âValley View Boys Soccer Dayâ IN WITNESS WHEREOF
WHEREAS, the Valley View Boys Soccer Team won the District Championship for the 4
th
consecutive time and went undefeated during district play; and
WHEREAS, the Valley View Boys Soccer Team made a second consecutive trip to the State
Soccer Tournament making it all the way to finals. With this accomplishment, Valley View became the first valley school to make the State Tournament on back to back years; and
W
HEREAS, during this season, several team accomplishments were achieved. The Hill Country Shootout Champions, District Championship, Bi-district Champions, Area Champions, Sectional Champions, Regional Quarterfinal Champions, Regional Champions, State Semifinal Champions, and State Runner ups; and
WHEREAS, individual accomplishments are ALL STATE SELECTIONS: Jose G. Flores, Max
Jara, and Erik Martinez. ALL VALLEY MVP SELECTIONS: Jose A. Soto, Erik Martinez, and Damian Magallan, Coach of the Year. And ALL DISTRICT SELECTIONS: Jose A. Soto, Jose Guerrero, Max Jara, Erik Martinez, Jose G. Flores, Eduardo De la Garza, Mario Gomez, Christian Tobias, Saul Juarez, Jose Rodriguez, and Daniel Lince.
NOW THEREFORE, I, Leopoldo “Polo” Palacios, Jr., Mayor of the City of Pharr, Texas, by
the virtue of the authority vested in me and on behalf of the Commission do hereby proclaim the 17th day of June 2014 as:
“Valley View Boys Soccer Day” I W
W
N ITNESS HEREOF, I have hereunto set my hand and caused the seal of the City of Pharr to be affixed on this 17th day of June 2014. CITY OF PHARR
_____________________________ Leopoldo “Polo” Palacios, Jr., Mayor ATTEST:
_____________________ Hilda Pedraza, City Clerk
City Engineer’s Report June 17, 2014 Design Projects: City of Pharr Bicycle Accessible Improvements Engineer has completed 90% of the design; 90% has been submitted to TxDOT for review. Owassa Road Sections of the Environmental Document have been submitted to TxDOT for review. TxDOT approved the schematics, which is a four lane street with a center turning lane. International Trade Center – Bridge Architect has submitted 90% of construction plans. A meeting with staff was held this month to review 90% plans. South Pharr Sidewalk Improvements Project Plans and specifications are 100% complete. Bid opening has been scheduled for July 30, 2014. Construction Projects: Pharr Commercial Park Phase I Contractor has completed construction. Pharr Produce District Subdivision Phase I The final entrance is waiting for AT&T to relocate pedestal. Project is 100% complete and final inspection was held this month. Magic Valley Electric is currently working on installing electrical service. Northside Park – Special Needs Contractor has completed concrete basketball courts and is currently working on the restroom facilities and concrete sidewalk. Moore Road Driveway at Pharr Police Department Contractor has finished installing the new inlets & storm manhole and will begin working on the subgrade and base material for the driveway.
Northside Park – Special Needs
Moore Road Driveway – Police Department
interoffice MEMORANDUM To:
Mayor and City Commission
From:
Hilda Pedraza, City Clerk
Date:
June 17, 2014
Re:
Agenda Item – Submission of May 2014 Tax Collection Report
Staff will present back-up information at the meeting.
Thank you.
City of Pharr Sales Total Tax Analysis (2%) - Cash Basis FY 07/08 MONTH OCT. NOV. DEC. JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. TOTAL
$
$
902,157 890,952 917,856 880,090 1,032,034 852,188 911,434 1,042,545 955,008 917,848 989,718 910,394
FY 08/09 $
929,360 966,454 1,031,223 845,773 897,043 880,930 827,859 982,711 872,035 813,224 976,485 817,638
FY 09/10 $
759,706 853,469 713,001 709,734 884,137 764,227 867,908 1,015,352 847,624 840,234 989,186 863,996
FY 10/11* $
859,104 934,857 884,556 849,909 1,029,775 811,325 857,093 1,091,964 925,577 881,787 1,065,228 960,373
FY 11/12 $
954,528 1,025,682 914,194 929,064 1,214,454 959,178 979,239 1,250,746 1,098,232 1,142,386 1,226,816 1,131,188
FY 12/13 $
1,095,758 1,009,747 1,065,676 1,065,003 1,132,199 1,014,839 1,033,280 1,207,076 1,075,570 1,087,853 1,203,458 1,034,174
FY 13/14 $
1,095,399 1,064,491 1,151,064 1,166,651 1,301,266 1,090,660 1,120,837 1,332,207 1,239,819
11,202,224
$
10,840,735
$
10,108,574
$
11,151,549
$
12,825,707
$
13,024,633
$
10,562,395
AVERAGE PER MONTH $ 933,519
$
903,395
$
842,381
$
929,296
$
1,068,809
$
1,085,386
$
1,173,599
INCREASE/(DECREASE) IN SALES TAX COLLECTION $ (361,489) $ (732,161) $
1,042,975
$
1,674,158
$
198,926
$
863,248
INCREASE FROM PREVIOUS YEAR -3.23%
-6.75%
BUDGET VS. ACTUAL VARIANCE ANALYSIS Budget - YTD $ 10,882,667 $ Bud vs. Actual $ (41,931) $ % Difference -0.39%
9,767,333 341,241 3.49%
*NOT including $500,000 audit adjustment in Mar 2011
10.32%
$ $
9,955,067 1,196,482 12.02%
15.01%
$ $
11,598,933 1,226,774 10.58%
1.55%
$ $
12,753,270 271,363 2.13%
8.90%
$ $
Difference FY 13/14 - FY 12/13
13,443,500 (2,881,105) -21.43%
(359) 54,745 85,388 101,648 169,067 75,821 87,557 125,131 164,249
$
863,248
City of Pharr Annual Sales Tax Activity Analysis FY 12/13 - GAAP Basis Regular City Tax (1%) October November December January February March April May June July August September Totals
$
$
FY 13/14 575,532.10 583,325.69 650,633.14 545,330.03 560,418.71 666,113.53 619,909.50 0.00 0.00 0.00 0.00 0.00 4,201,262.68
Credit In Lieu of Property Tax (.5%) FY 13/14 October $ 287,766.05 November 291,662.84 December 325,316.57 January 272,665.01 February 280,209.35 March 333,056.76 April 309,954.75 May 0.00 June 0.00 July 0.00 August 0.00 September 0.00 Totals $ 2,100,631.34
$
$
$
$
FY 12/13 532,838.03 532,501.58 566,099.42 507,419.45 516,640.11 603,537.88 537,785.19 543,926.65 601,729.22 517,086.83 547,699.43 532,245.66 6,539,509.43
FY 12/13 266,419.01 266,250.79 283,049.71 253,709.73 258,320.06 301,768.94 268,892.60 271,963.32 300,864.61 258,543.42 273,849.71 266,122.83 3,269,754.71
$
$
$
$
$ Change 42,694.07 50,824.11 84,533.72 37,910.58 43,778.59 62,575.65 82,124.31
% Change FY 12/13 Cum Change 8.01% $ 42,694.07 9.54% 93,518.18 14.93% 178,051.90 7.47% 215,962.48 8.47% 259,741.07 10.37% 322,316.72 15.27% 404,441.03
404,441.03
10.65%
$ Change 21,347.04 25,412.05 42,266.86 18,955.29 21,889.30 31,287.82 41,062.16
% Change FY 12/13 Cum Change 8.01% $ 21,347.04 9.54% 46,759.09 14.93% 89,025.95 7.47% 107,981.24 8.47% 129,870.54 10.37% 161,158.36 15.27% 202,220.51
202,220.51
10.65%
PEDC (.5%) October November December January February March April May June July August September Totals
$
$
FY 13/14 287,766.05 291,662.84 325,316.57 272,665.01 280,209.35 333,056.76 309,954.75 0.00 0.00 0.00 0.00 0.00 2,100,631.34
$
$
FY 12/13 266,419.01 266,250.79 283,049.71 253,709.73 258,320.06 301,768.94 268,892.60 271,963.32 300,864.61 258,543.42 273,849.71 266,122.83 3,269,754.71
$
$
$ Change 21,347.04 25,412.05 42,266.86 18,955.29 21,889.30 31,287.82 41,062.16
% Change FY 12/13 Cum Change 8.01% $ 21,347.04 9.54% 46,759.09 14.93% 89,025.95 7.47% 107,981.24 8.47% 129,870.54 10.37% 161,158.36 15.27% 202,220.51
202,220.51
10.65%
Total Sales Tax (2%) October November December January February March April May June July August September Totals
$
$
FY 13/14 1,151,064.20 1,166,651.37 1,301,266.27 1,090,660.05 1,120,837.41 1,332,227.05 1,239,819.00 8,402,525.35
$
$
FY 12/13 1,065,676.05 1,065,003.16 1,132,198.83 1,014,838.90 1,033,280.22 1,207,075.76 1,075,570.38 1,087,853.29 1,203,458.43 1,034,173.66 1,095,398.85 1,064,491.32 13,079,018.85
$
$
$ Change 85,388.15 101,648.21 169,067.44 75,821.15 87,557.19 125,151.29 164,248.62
808,882.05
$
$
FY 13/14 Budget 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67
7,842,041.67
$
$
Actual vs. Budget 30,772.53 46,359.70 180,974.60 (29,631.62) 545.74 211,935.38 119,527.33
560,483.68
City of Pharr Sales Tax Analysis - City & Prop Tax Relief (1.5%) - Cash Basis FY 07/08 MONTH OCT. NOV. DEC. JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. TOTAL
$
$
676,618 668,214 688,392 660,067 774,025 639,141 683,575 781,909 716,256 688,386 742,289 682,796
FY 08/09 $
697,020 724,840 773,417 634,330 672,782 660,698 620,894 737,033 654,026 609,918 732,364 613,229
FY 09/10 $
569,780 640,102 534,751 532,300 663,103 573,170 650,931 761,514 635,718 630,175 741,889 647,997
FY 10/11* $
644,328 701,143 663,417 637,432 772,331 608,494 642,820 818,973 694,182 661,340 798,921 720,280
FY 11/12 $
715,896 769,262 685,645 696,798 910,841 719,383 734,429 938,060 823,674 856,789 920,112 848,391
FY 12/13 $
821,818 757,310 799,257 798,752 849,149 761,129 774,960 905,307 806,678 815,890 902,594 775,630
FY 13/14 $
821,549 798,368 863,298 874,989 975,950 817,995 840,628 999,155 929,864
8,401,668
$
8,130,552
$
7,581,430
$
8,363,662
$
9,619,280
$
9,768,475
$
7,921,797
AVERAGE PER MONTH $ 700,139
$
677,546
$
631,786
$
696,972
$
874,480
$
814,040
$
880,200
INCREASE/(DECREASE) IN SALES TAX COLLECTION $ (271,116) $ (549,121) $
782,231
$
1,127,508
$
149,195
$
647,436
INCREASE FROM PREVIOUS YEAR -3.23%
-6.75%
BUDGET VS. ACTUAL VARIANCE ANALYSIS Budget - YTD $ 8,162,000 $ Bud vs. Actual $ (31,448) $ % Difference -0.39%
7,325,500 255,930 3.49%
*NOT including $500,000 audit adjustment in Mar 2011
10.32%
$ $
7,466,300 897,362 12.02%
14.75%
$ $
8,699,200 920,080 10.58%
1.55%
$ $
9,564,950 203,525 2.13%
8.90%
$ $
Difference FY 13/14 - FY 12/13
10,082,625 (2,160,828) -21.43%
(269) 41,058 64,041 76,236 126,801 56,866 65,668 93,848 123,186
$
647,436
SALES TAX STATE COLLECTION RGV COMPARISON - JUNE 2014 Valley Rank 1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
City
Net Payment This Period
Payment % Change 2014 Payments Prior Year To Date Rank Based on Current Month Activity 494,966.00 40.12% 4,160,902.00 230,424.00 25.93% 1,619,711.00 1,274,559.00 18.88% 9,544,070.00 250,555.06 15.73% 1,877,093.00 1,075,570.00 15.27% 7,251,461.00 848,169.00 13.39% 5,982,359.00 1,143,125.00 13.27% 8,026,886.00 4,520,372.00 11.96% 32,545,258.00 1,547,086.00 10.22% 11,005,078.00 2,723,468.00 8.24% 17,998,733.00
Mercedes San Juan Edinburg Alamo PHARR Weslaco Mission McAllen Harlingen Brownsville
693,529.00 290,176.00 1,515,236.00 289,977.00 1,239,819.00 961,718.00 1,294,797.00 5,060,902.00 1,705,191.00 2,947,823.00
Edinburg Mission PHARR San Juan Brownsville Harlingen Alamo McAllen Weslaco Mercedes
Rank Based on Calendar Year 2014 To Date Activity 1,753,587.06 1,580,441.48 10.95% 8,028,833.80 1,578,820.90 1,309,786.21 20.54% 6,732,088.91 1,332,227.05 1,207,075.76 10.36% 6,011,642.15 303,055.56 283,096.00 7.05% 1,329,535.61 3,234,210.77 3,305,404.35 -2.15% 15,050,910.20 2,041,476.03 2,010,095.84 1.56% 9,299,887.85 361,271.24 347,295.07 4.02% 1,587,115.86 5,772,494.86 5,915,462.93 -2.41% 27,484,356.46 1,143,370.36 1,135,315.39 -0.70% 5,020,641.62 653,535.68 793,683.06 -17.65% 3,467,372.41
2013 Payments To Date
% Change
4,080,388.00 1,490,789.00 8,488,722.00 1,806,982.00 6,527,967.00 5,950,066.00 7,205,499.00 32,028,352.00 10,623,388.00 17,249,445.00
1.97% 8.65% 12.43% 3.88% 11.08% 0.54% 11.40% 1.61% 3.59% 4.34%
7,214,163.81 6,062,373.74 5,452,396.87 1,260,365.70 14,525,977.10 9,076,301.74 1,556,426.99 27,507,979.84 5,101,897.35 3,585,422.12
11.29% 11.04% 10.25% 5.48% 3.61% 2.46% 1.97% -0.08% -1.59% -3.29%
HIDALGO COUNTY
18,174,049.51
17,887,656.09
1.58%
84,012,384.87
81,343,305.26
3.18%
STATE TOTALS
404,579,927.00
365,341,108.00
10.74%
2,499,429,720.00
2,335,044,885.00
7.03%
CITY OF PHARR SALES TAX 5 YEAR TREND ANALYSIS
Chart Title 40.00%
30.00%
20.00%
10.00%
0.00%
-10.00%
-20.00%
-30.00%
-40.00%
October
November December
January
February
March
April
May
June
July
August
September
FY 09/10
-30.86%
-16.08%
-1.44%
-13.25%
4.84%
3.32%
-2.80%
3.32%
1.30%
5.67%
13.08%
9.54%
FY 10/11
24.06%
19.75%
16.47%
6.16%
-1.25%
7.55%
9.20%
4.95%
7.69%
11.15%
11.11%
9.72%
FY 11/12
3.35%
9.31%
17.93%
18.22%
14.25%
14.54%
18.65%
29.55%
15.17%
17.79%
14.80%
-1.55%
FY 12/13
16.57%
14.63%
-6.77%
5.80%
5.52%
-3.49%
-2.06%
-4.77%
-1.90%
-8.58%
-0.03%
5.42%
14.93%
7.47% FY 09/10 8.47% FY 10/11 10.37% FY 11/12 15.27% FY 12/13
FY 13/14
8.01%
9.54%
FY 13/14
CITY OF PHARR RESOLUTION NO. ______________
On June 3, 2014, at the regularly scheduled meeting of the City Council of City of Pharr, a motion was duly made and seconded to resell properties described on the attached list, which were acquired by the City through previous tax foreclosure proceedings. The properties were sold in accordance with Texas Tax Code Ann. §34.05. Discussion was then conducted, and upon completion of the same, the Mayor of City of Pharr called for a vote onthemotion, and the same waspassed by majority. Now therefore: BE IT RESOLVED that the City Council of City of Pharr approved the bids received on the properties described in the attached list and authorizes the Mayor of City of Pharr to execute tax resale deeds conveying the approved properties.
PASSED AND APPROVED this _____ day of June, 2014.
CITY OF PHARR
________________________________________ Leopoldo "Leo" Palacios, Mayor ATTEST: __________________________________ Hilda Pedraza, City Clerk
SUIT NO.
LEGAL DESCRIPTION
T-599-07-E 1 T-1425-07-G 2 T-292-09-G 3 T-1373-09-E 4 T-1507-09-J 5 T-1541-09-C 6 T-1553-09-F 7 T-1553-09-F 8
Lot 33, Block 6, Hidalgo Park Addition
ACCOUNT NUMBER H2650-00-006-0033-00
Lots 14, 15 and 16, Block 132, Evans Subds.
E8000-00-132-0014-00
Lot 7, Citrus Trails Mobile Home Subd
C5353-00-000-0007-00
The East 17.00 ft. of Lot 15 and all of Lot 16, Block 2, Thrasher Terrace Addition Lot 6 and 7, Block 179, Hawk Subd. No. 3
T4500-00-002-0015-02 H1850-00-179-0006-00
Lot 8, Block 2, West End Addition, City of Pharr
W2800-00-002-0008-00
TR. 1: Lot 1, Block 5, Hidalgo Park Addition
H2650-00-005-0001-00
TR. 2: Lots 15 and 16, Block 120, Evans Resubd. of the Southeast 7.68 acres of Lot 175, Kelly-Pharr Subd. Lot 72, Citrus Trails Mobile Home Subd.
D4600-00-120-0015-00
Lot 1, Block 148, Fir Subd.
F3450-00-148-0001-00
Lot 16, Block 21, Citrus Bay, Unit No. 2
C4700-00-021-0016-00
Lot 11, Block 9, San Patricio Acres
S1100-00-009-0011-00
Lot 82, Los Ranchitos Subd.
L6360-00-000-0082-00
12.164 acres, more or less, being out of Lot 361, Kelly-Pharr Subd., SAVE & EXCEPT, a 1.50 acres tract and a 9.71 acre tract, LEAVING A RESIDUE OF 0.954 ACRES, MORE OR LESS. Lots 21 and 22, Block 23, Hidalgo Park Estates Subd.
K2400-00-000-0361-05
T-1306-10-J 9 T-1514-10-A 10 T-348-11-I 11 T-566-11-A 12 T-854-07-B 13 T-358-11-B 14
T-639-08-D 15
C5353-00-000-0072-00
H2650-00-023-0021-00 H2650-00-023-0022-00
MARKETING AND PROPERTY ACQUISITION AND USE AGREEMENT
This agreement is made by between INMOBILARIA JUGAS, S.A. DE C.V. (hereinafter “JUGAS”) a Mexican formed entity, and CITY OF PHARR, a political subdivision of the State of Texas (hereinafter "City") also cumulative known as “Parties.” The parties agree that Jugas shall provide its corporate formation filings, deed records, and financial records pertaining to the terms of this agreement and amendments thereto, as well as, any resolutions and minutes authorizing approval of the terms and conditions contained within this agreement. 1. Terms. The following terms conditions shall be completed within the effective term of this agreement: (a) Jugas and City agree to undertake joint marketing efforts with City to generate new logistical business. These joint marketing efforts may include, but are not limited to: joint advertising activities aimed at promoting land routes; joint exhibitor booths at produce, logistics, and manufacturing events; joint press conferences; editorial placement, and other public relations materials or activities of mutual interest. (b) Jugas and City agree to share data that may be helpful in forecasting future trade flows, developing marketing strategies and obtaining additional knowledge about the logistical market. The parties may also exchange information that may include, but is not limited to transit information, type of commodities, cargo tonnage, value of cargo, future plans, and liner services. All data interchange should be in the premise of business confidential security of both parties. The parties have a mutual understanding that the Pharr Bridge is subject to the Public Information Act and other national securities’ laws and regulations that may be require disclosure of certain data in their possession. (c) The parties agree to exchange information contained in studies performed by them or by their consultants or representatives that may be of interest to the other party. The information contained in the studies shall be treated in a confidential manner. The parties may also elect to perform joint studies that address their areas of respective interest. All information exchange is subject to the restricted privacy policy of both parties and its related third parties. (d) The parties may elect to share information regarding improvements and/or modernization efforts being undertaken and which may have as a purpose and need of satisfying an increase in demand or improved customer services. (e) City shall pay Jugas $300,000 for donation of land sufficient to carry out the purpose of development and construction for the addition of the following development by Mexican authorities: (i) two (2) new northbound lanes and two (2) new entrance booths at the Mexican Port of Entry of the Pharr-Reynosa International Toll Bridge; (ii) One (1) additional southbound exit lane from the Mexican Port of Entry of the PharrReynosa International Toll Bridge. The amount to be paid shall be deposited in accordance with the requirements of banking as stated in this agreement. All funds to be paid shall be paid in accordance with an amortized percentage of completion as approved by City. 1
(f) It is further agreed by the Parties that Jugas will pay for and develop specific assets just south of the Pharr-Reynosa International Toll Bridge that will collectively be known as “Centro Logistico: REX - PHARR”. Some of those assets include, but will not limited to: (i) (ii) (iii) (iv) (v) (vi) (vii)
Dry and cold storage warehouse; Dry and cold transfer area; Open transfer/staging area; Truck stop; Gas station; Business office premises; and Money exchange business
2. Other Assets/Banking. (a) The Parties also agree that City will reimburse Jugas an amount to exceed $150,000 for the placement and use of the following for the sole benefit of traffic of the Pharr-Reynosa International Toll Bridge: (i) Two (2) commercial truck scales; (ii) one (1) electric forklift. Jugas shall provide to City, prior to reimbursement, any and all receipts associated with the purchase, installation, and evidence of the full operational satisfaction by City of these items. (b) The Parties further agree that any funds paid by City to Jugas shall be deposited into an account of a domestic banking institution located in the United States to ensure the protection of applicable securities and depository laws. 3. Term. The term of this Agreement shall commence on the 17th day of June, 2014 and shall expire on the 16th day of June, 2019. 4. Termination/Default. Either City or Jugas may terminate this Agreement prior to the expiration of the term with or without cause. Upon termination, any and all financial obligations shall cease; however, Jugas may be required to reimburse City for any prorated fees or expenses paid prior to termination of the month of the termination. Also, upon termination Jugas shall return any funds paid by City for non-completed development, construction, or assets. 5. Applicable law; Venue; Damages and Specific Performance. (a) It is agreed that laws of the United States and Texas shall govern this agreement, and venue shall be agreed to in Hidalgo County, Texas. (b) Either party to this agreement may seek specific performance or an injunction to enforce the terms contained herein or to seek protection of funds. Without waiving any applicable defenses or immunities, the Parties may seek damages including expenses, court costs, and attorneys fees for a breach of this agreement or to interpret the terms and conditions herein. 6. Independent Contractor/Non-Disclosure. The parties stipulate and agree that: (a) Jugas shall be an independent contractor for all purposes under this Agreement, and as such, no part of Jugas’s work-product, methods, or process provided to City shall be directed or controlled by City; (b) Jugas is not prohibited from providing services to any other entity or person; (c) Jugas will provide its own 2
equipment, supplies, and necessities to perform under this agreement; (d) Jugas acknowledges and agrees that it may be personally liable for self-employment taxation; (e) Jugas is not entitled to any benefits as may be applicable to the personnel of the City; (f) Jugas further agrees and stipulates that neither it nor any agent, employee, or representative shall disclose or share any information or materials obtained from City or in furtherance of this agreement with any person or third-party including but not limited to any other domestic or foreign municipality unless authorized by City. 7. Modification/Waiver. No modification or waiver of any of the terms and conditions of this Agreement shall be effective unless such modification or waiver is expressed in writing and signed by each of the parties. This Agreement may be amended only in writing signed by each of the parties. No course of prior dealings between the parties and no use of trade shall be relevant or admissible to supplement, explain or vary the terms of this Agreement, whether the same be consistent with the terms of this Agreement or otherwise. 8. Severability. If any provision, or any portion of this agreement is found to be unlawful, void, or for any reason unenforceable, it shall be severed from, and shall in no way affect the validity or enforceability of the remaining provisions of this agreement. 9. Entire Agreement. This document is intended by the parties as the final and binding expression of their agreement and is a complete and exclusive statement of the terms thereof and supersedes all prior negotiations, representations, and agreements and no representations, understandings, or agreements have been made or relied upon in the making of this Agreement, other than those specifically set forth herein. 10. Indemnification. Jugas agrees to fully indemnify and hold harmless the City and any officers, employees, agents, and insurance carriers for any liability or damages associated with claims, judgments, or settlements related directly and indirectly from the services arising from this agreement. EXECUTED this _____ day of __________________________, 2014.
City of Pharr
INMOBILARIA JUGAS, S.A. DE C.V.
By:
_________________________ Signature
__________________________ Printed/Typed Name: Leopoldo “Polo” Palacios, Jr
By: ___________________
Title: Mayor
3
th
consecutive time and went undefeated during district play; and
WHEREAS, the Valley View Boys Soccer Team made a second consecutive trip to the State
Soccer Tournament making it all the way to finals. With this accomplishment, Valley View became the first valley school to make the State Tournament on back to back years; and
W
HEREAS, during this season, several team accomplishments were achieved. The Hill Country Shootout Champions, District Championship, Bi-district Champions, Area Champions, Sectional Champions, Regional Quarterfinal Champions, Regional Champions, State Semifinal Champions, and State Runner ups; and
WHEREAS, individual accomplishments are ALL STATE SELECTIONS: Jose G. Flores, Max
Jara, and Erik Martinez. ALL VALLEY MVP SELECTIONS: Jose A. Soto, Erik Martinez, and Damian Magallan, Coach of the Year. And ALL DISTRICT SELECTIONS: Jose A. Soto, Jose Guerrero, Max Jara, Erik Martinez, Jose G. Flores, Eduardo De la Garza, Mario Gomez, Christian Tobias, Saul Juarez, Jose Rodriguez, and Daniel Lince.
NOW THEREFORE, I, Leopoldo “Polo” Palacios, Jr., Mayor of the City of Pharr, Texas, by
the virtue of the authority vested in me and on behalf of the Commission do hereby proclaim the 17th day of June 2014 as:
“Valley View Boys Soccer Day” I W
W
N ITNESS HEREOF, I have hereunto set my hand and caused the seal of the City of Pharr to be affixed on this 17th day of June 2014. CITY OF PHARR
_____________________________ Leopoldo “Polo” Palacios, Jr., Mayor ATTEST:
_____________________ Hilda Pedraza, City Clerk
City Engineer’s Report June 17, 2014 Design Projects: City of Pharr Bicycle Accessible Improvements Engineer has completed 90% of the design; 90% has been submitted to TxDOT for review. Owassa Road Sections of the Environmental Document have been submitted to TxDOT for review. TxDOT approved the schematics, which is a four lane street with a center turning lane. International Trade Center – Bridge Architect has submitted 90% of construction plans. A meeting with staff was held this month to review 90% plans. South Pharr Sidewalk Improvements Project Plans and specifications are 100% complete. Bid opening has been scheduled for July 30, 2014. Construction Projects: Pharr Commercial Park Phase I Contractor has completed construction. Pharr Produce District Subdivision Phase I The final entrance is waiting for AT&T to relocate pedestal. Project is 100% complete and final inspection was held this month. Magic Valley Electric is currently working on installing electrical service. Northside Park – Special Needs Contractor has completed concrete basketball courts and is currently working on the restroom facilities and concrete sidewalk. Moore Road Driveway at Pharr Police Department Contractor has finished installing the new inlets & storm manhole and will begin working on the subgrade and base material for the driveway.
Northside Park – Special Needs
Moore Road Driveway – Police Department
interoffice MEMORANDUM To:
Mayor and City Commission
From:
Hilda Pedraza, City Clerk
Date:
June 17, 2014
Re:
Agenda Item – Submission of May 2014 Tax Collection Report
Staff will present back-up information at the meeting.
Thank you.
City of Pharr Sales Total Tax Analysis (2%) - Cash Basis FY 07/08 MONTH OCT. NOV. DEC. JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. TOTAL
$
$
902,157 890,952 917,856 880,090 1,032,034 852,188 911,434 1,042,545 955,008 917,848 989,718 910,394
FY 08/09 $
929,360 966,454 1,031,223 845,773 897,043 880,930 827,859 982,711 872,035 813,224 976,485 817,638
FY 09/10 $
759,706 853,469 713,001 709,734 884,137 764,227 867,908 1,015,352 847,624 840,234 989,186 863,996
FY 10/11* $
859,104 934,857 884,556 849,909 1,029,775 811,325 857,093 1,091,964 925,577 881,787 1,065,228 960,373
FY 11/12 $
954,528 1,025,682 914,194 929,064 1,214,454 959,178 979,239 1,250,746 1,098,232 1,142,386 1,226,816 1,131,188
FY 12/13 $
1,095,758 1,009,747 1,065,676 1,065,003 1,132,199 1,014,839 1,033,280 1,207,076 1,075,570 1,087,853 1,203,458 1,034,174
FY 13/14 $
1,095,399 1,064,491 1,151,064 1,166,651 1,301,266 1,090,660 1,120,837 1,332,207 1,239,819
11,202,224
$
10,840,735
$
10,108,574
$
11,151,549
$
12,825,707
$
13,024,633
$
10,562,395
AVERAGE PER MONTH $ 933,519
$
903,395
$
842,381
$
929,296
$
1,068,809
$
1,085,386
$
1,173,599
INCREASE/(DECREASE) IN SALES TAX COLLECTION $ (361,489) $ (732,161) $
1,042,975
$
1,674,158
$
198,926
$
863,248
INCREASE FROM PREVIOUS YEAR -3.23%
-6.75%
BUDGET VS. ACTUAL VARIANCE ANALYSIS Budget - YTD $ 10,882,667 $ Bud vs. Actual $ (41,931) $ % Difference -0.39%
9,767,333 341,241 3.49%
*NOT including $500,000 audit adjustment in Mar 2011
10.32%
$ $
9,955,067 1,196,482 12.02%
15.01%
$ $
11,598,933 1,226,774 10.58%
1.55%
$ $
12,753,270 271,363 2.13%
8.90%
$ $
Difference FY 13/14 - FY 12/13
13,443,500 (2,881,105) -21.43%
(359) 54,745 85,388 101,648 169,067 75,821 87,557 125,131 164,249
$
863,248
City of Pharr Annual Sales Tax Activity Analysis FY 12/13 - GAAP Basis Regular City Tax (1%) October November December January February March April May June July August September Totals
$
$
FY 13/14 575,532.10 583,325.69 650,633.14 545,330.03 560,418.71 666,113.53 619,909.50 0.00 0.00 0.00 0.00 0.00 4,201,262.68
Credit In Lieu of Property Tax (.5%) FY 13/14 October $ 287,766.05 November 291,662.84 December 325,316.57 January 272,665.01 February 280,209.35 March 333,056.76 April 309,954.75 May 0.00 June 0.00 July 0.00 August 0.00 September 0.00 Totals $ 2,100,631.34
$
$
$
$
FY 12/13 532,838.03 532,501.58 566,099.42 507,419.45 516,640.11 603,537.88 537,785.19 543,926.65 601,729.22 517,086.83 547,699.43 532,245.66 6,539,509.43
FY 12/13 266,419.01 266,250.79 283,049.71 253,709.73 258,320.06 301,768.94 268,892.60 271,963.32 300,864.61 258,543.42 273,849.71 266,122.83 3,269,754.71
$
$
$
$
$ Change 42,694.07 50,824.11 84,533.72 37,910.58 43,778.59 62,575.65 82,124.31
% Change FY 12/13 Cum Change 8.01% $ 42,694.07 9.54% 93,518.18 14.93% 178,051.90 7.47% 215,962.48 8.47% 259,741.07 10.37% 322,316.72 15.27% 404,441.03
404,441.03
10.65%
$ Change 21,347.04 25,412.05 42,266.86 18,955.29 21,889.30 31,287.82 41,062.16
% Change FY 12/13 Cum Change 8.01% $ 21,347.04 9.54% 46,759.09 14.93% 89,025.95 7.47% 107,981.24 8.47% 129,870.54 10.37% 161,158.36 15.27% 202,220.51
202,220.51
10.65%
PEDC (.5%) October November December January February March April May June July August September Totals
$
$
FY 13/14 287,766.05 291,662.84 325,316.57 272,665.01 280,209.35 333,056.76 309,954.75 0.00 0.00 0.00 0.00 0.00 2,100,631.34
$
$
FY 12/13 266,419.01 266,250.79 283,049.71 253,709.73 258,320.06 301,768.94 268,892.60 271,963.32 300,864.61 258,543.42 273,849.71 266,122.83 3,269,754.71
$
$
$ Change 21,347.04 25,412.05 42,266.86 18,955.29 21,889.30 31,287.82 41,062.16
% Change FY 12/13 Cum Change 8.01% $ 21,347.04 9.54% 46,759.09 14.93% 89,025.95 7.47% 107,981.24 8.47% 129,870.54 10.37% 161,158.36 15.27% 202,220.51
202,220.51
10.65%
Total Sales Tax (2%) October November December January February March April May June July August September Totals
$
$
FY 13/14 1,151,064.20 1,166,651.37 1,301,266.27 1,090,660.05 1,120,837.41 1,332,227.05 1,239,819.00 8,402,525.35
$
$
FY 12/13 1,065,676.05 1,065,003.16 1,132,198.83 1,014,838.90 1,033,280.22 1,207,075.76 1,075,570.38 1,087,853.29 1,203,458.43 1,034,173.66 1,095,398.85 1,064,491.32 13,079,018.85
$
$
$ Change 85,388.15 101,648.21 169,067.44 75,821.15 87,557.19 125,151.29 164,248.62
808,882.05
$
$
FY 13/14 Budget 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67 1,120,291.67
7,842,041.67
$
$
Actual vs. Budget 30,772.53 46,359.70 180,974.60 (29,631.62) 545.74 211,935.38 119,527.33
560,483.68
City of Pharr Sales Tax Analysis - City & Prop Tax Relief (1.5%) - Cash Basis FY 07/08 MONTH OCT. NOV. DEC. JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. TOTAL
$
$
676,618 668,214 688,392 660,067 774,025 639,141 683,575 781,909 716,256 688,386 742,289 682,796
FY 08/09 $
697,020 724,840 773,417 634,330 672,782 660,698 620,894 737,033 654,026 609,918 732,364 613,229
FY 09/10 $
569,780 640,102 534,751 532,300 663,103 573,170 650,931 761,514 635,718 630,175 741,889 647,997
FY 10/11* $
644,328 701,143 663,417 637,432 772,331 608,494 642,820 818,973 694,182 661,340 798,921 720,280
FY 11/12 $
715,896 769,262 685,645 696,798 910,841 719,383 734,429 938,060 823,674 856,789 920,112 848,391
FY 12/13 $
821,818 757,310 799,257 798,752 849,149 761,129 774,960 905,307 806,678 815,890 902,594 775,630
FY 13/14 $
821,549 798,368 863,298 874,989 975,950 817,995 840,628 999,155 929,864
8,401,668
$
8,130,552
$
7,581,430
$
8,363,662
$
9,619,280
$
9,768,475
$
7,921,797
AVERAGE PER MONTH $ 700,139
$
677,546
$
631,786
$
696,972
$
874,480
$
814,040
$
880,200
INCREASE/(DECREASE) IN SALES TAX COLLECTION $ (271,116) $ (549,121) $
782,231
$
1,127,508
$
149,195
$
647,436
INCREASE FROM PREVIOUS YEAR -3.23%
-6.75%
BUDGET VS. ACTUAL VARIANCE ANALYSIS Budget - YTD $ 8,162,000 $ Bud vs. Actual $ (31,448) $ % Difference -0.39%
7,325,500 255,930 3.49%
*NOT including $500,000 audit adjustment in Mar 2011
10.32%
$ $
7,466,300 897,362 12.02%
14.75%
$ $
8,699,200 920,080 10.58%
1.55%
$ $
9,564,950 203,525 2.13%
8.90%
$ $
Difference FY 13/14 - FY 12/13
10,082,625 (2,160,828) -21.43%
(269) 41,058 64,041 76,236 126,801 56,866 65,668 93,848 123,186
$
647,436
SALES TAX STATE COLLECTION RGV COMPARISON - JUNE 2014 Valley Rank 1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10
City
Net Payment This Period
Payment % Change 2014 Payments Prior Year To Date Rank Based on Current Month Activity 494,966.00 40.12% 4,160,902.00 230,424.00 25.93% 1,619,711.00 1,274,559.00 18.88% 9,544,070.00 250,555.06 15.73% 1,877,093.00 1,075,570.00 15.27% 7,251,461.00 848,169.00 13.39% 5,982,359.00 1,143,125.00 13.27% 8,026,886.00 4,520,372.00 11.96% 32,545,258.00 1,547,086.00 10.22% 11,005,078.00 2,723,468.00 8.24% 17,998,733.00
Mercedes San Juan Edinburg Alamo PHARR Weslaco Mission McAllen Harlingen Brownsville
693,529.00 290,176.00 1,515,236.00 289,977.00 1,239,819.00 961,718.00 1,294,797.00 5,060,902.00 1,705,191.00 2,947,823.00
Edinburg Mission PHARR San Juan Brownsville Harlingen Alamo McAllen Weslaco Mercedes
Rank Based on Calendar Year 2014 To Date Activity 1,753,587.06 1,580,441.48 10.95% 8,028,833.80 1,578,820.90 1,309,786.21 20.54% 6,732,088.91 1,332,227.05 1,207,075.76 10.36% 6,011,642.15 303,055.56 283,096.00 7.05% 1,329,535.61 3,234,210.77 3,305,404.35 -2.15% 15,050,910.20 2,041,476.03 2,010,095.84 1.56% 9,299,887.85 361,271.24 347,295.07 4.02% 1,587,115.86 5,772,494.86 5,915,462.93 -2.41% 27,484,356.46 1,143,370.36 1,135,315.39 -0.70% 5,020,641.62 653,535.68 793,683.06 -17.65% 3,467,372.41
2013 Payments To Date
% Change
4,080,388.00 1,490,789.00 8,488,722.00 1,806,982.00 6,527,967.00 5,950,066.00 7,205,499.00 32,028,352.00 10,623,388.00 17,249,445.00
1.97% 8.65% 12.43% 3.88% 11.08% 0.54% 11.40% 1.61% 3.59% 4.34%
7,214,163.81 6,062,373.74 5,452,396.87 1,260,365.70 14,525,977.10 9,076,301.74 1,556,426.99 27,507,979.84 5,101,897.35 3,585,422.12
11.29% 11.04% 10.25% 5.48% 3.61% 2.46% 1.97% -0.08% -1.59% -3.29%
HIDALGO COUNTY
18,174,049.51
17,887,656.09
1.58%
84,012,384.87
81,343,305.26
3.18%
STATE TOTALS
404,579,927.00
365,341,108.00
10.74%
2,499,429,720.00
2,335,044,885.00
7.03%
CITY OF PHARR SALES TAX 5 YEAR TREND ANALYSIS
Chart Title 40.00%
30.00%
20.00%
10.00%
0.00%
-10.00%
-20.00%
-30.00%
-40.00%
October
November December
January
February
March
April
May
June
July
August
September
FY 09/10
-30.86%
-16.08%
-1.44%
-13.25%
4.84%
3.32%
-2.80%
3.32%
1.30%
5.67%
13.08%
9.54%
FY 10/11
24.06%
19.75%
16.47%
6.16%
-1.25%
7.55%
9.20%
4.95%
7.69%
11.15%
11.11%
9.72%
FY 11/12
3.35%
9.31%
17.93%
18.22%
14.25%
14.54%
18.65%
29.55%
15.17%
17.79%
14.80%
-1.55%
FY 12/13
16.57%
14.63%
-6.77%
5.80%
5.52%
-3.49%
-2.06%
-4.77%
-1.90%
-8.58%
-0.03%
5.42%
14.93%
7.47% FY 09/10 8.47% FY 10/11 10.37% FY 11/12 15.27% FY 12/13
FY 13/14
8.01%
9.54%
FY 13/14
CITY OF PHARR RESOLUTION NO. ______________
On June 3, 2014, at the regularly scheduled meeting of the City Council of City of Pharr, a motion was duly made and seconded to resell properties described on the attached list, which were acquired by the City through previous tax foreclosure proceedings. The properties were sold in accordance with Texas Tax Code Ann. §34.05. Discussion was then conducted, and upon completion of the same, the Mayor of City of Pharr called for a vote onthemotion, and the same waspassed by majority. Now therefore: BE IT RESOLVED that the City Council of City of Pharr approved the bids received on the properties described in the attached list and authorizes the Mayor of City of Pharr to execute tax resale deeds conveying the approved properties.
PASSED AND APPROVED this _____ day of June, 2014.
CITY OF PHARR
________________________________________ Leopoldo "Leo" Palacios, Mayor ATTEST: __________________________________ Hilda Pedraza, City Clerk
SUIT NO.
LEGAL DESCRIPTION
T-599-07-E 1 T-1425-07-G 2 T-292-09-G 3 T-1373-09-E 4 T-1507-09-J 5 T-1541-09-C 6 T-1553-09-F 7 T-1553-09-F 8
Lot 33, Block 6, Hidalgo Park Addition
ACCOUNT NUMBER H2650-00-006-0033-00
Lots 14, 15 and 16, Block 132, Evans Subds.
E8000-00-132-0014-00
Lot 7, Citrus Trails Mobile Home Subd
C5353-00-000-0007-00
The East 17.00 ft. of Lot 15 and all of Lot 16, Block 2, Thrasher Terrace Addition Lot 6 and 7, Block 179, Hawk Subd. No. 3
T4500-00-002-0015-02 H1850-00-179-0006-00
Lot 8, Block 2, West End Addition, City of Pharr
W2800-00-002-0008-00
TR. 1: Lot 1, Block 5, Hidalgo Park Addition
H2650-00-005-0001-00
TR. 2: Lots 15 and 16, Block 120, Evans Resubd. of the Southeast 7.68 acres of Lot 175, Kelly-Pharr Subd. Lot 72, Citrus Trails Mobile Home Subd.
D4600-00-120-0015-00
Lot 1, Block 148, Fir Subd.
F3450-00-148-0001-00
Lot 16, Block 21, Citrus Bay, Unit No. 2
C4700-00-021-0016-00
Lot 11, Block 9, San Patricio Acres
S1100-00-009-0011-00
Lot 82, Los Ranchitos Subd.
L6360-00-000-0082-00
12.164 acres, more or less, being out of Lot 361, Kelly-Pharr Subd., SAVE & EXCEPT, a 1.50 acres tract and a 9.71 acre tract, LEAVING A RESIDUE OF 0.954 ACRES, MORE OR LESS. Lots 21 and 22, Block 23, Hidalgo Park Estates Subd.
K2400-00-000-0361-05
T-1306-10-J 9 T-1514-10-A 10 T-348-11-I 11 T-566-11-A 12 T-854-07-B 13 T-358-11-B 14
T-639-08-D 15
C5353-00-000-0072-00
H2650-00-023-0021-00 H2650-00-023-0022-00
MARKETING AND PROPERTY ACQUISITION AND USE AGREEMENT
This agreement is made by between INMOBILARIA JUGAS, S.A. DE C.V. (hereinafter “JUGAS”) a Mexican formed entity, and CITY OF PHARR, a political subdivision of the State of Texas (hereinafter "City") also cumulative known as “Parties.” The parties agree that Jugas shall provide its corporate formation filings, deed records, and financial records pertaining to the terms of this agreement and amendments thereto, as well as, any resolutions and minutes authorizing approval of the terms and conditions contained within this agreement. 1. Terms. The following terms conditions shall be completed within the effective term of this agreement: (a) Jugas and City agree to undertake joint marketing efforts with City to generate new logistical business. These joint marketing efforts may include, but are not limited to: joint advertising activities aimed at promoting land routes; joint exhibitor booths at produce, logistics, and manufacturing events; joint press conferences; editorial placement, and other public relations materials or activities of mutual interest. (b) Jugas and City agree to share data that may be helpful in forecasting future trade flows, developing marketing strategies and obtaining additional knowledge about the logistical market. The parties may also exchange information that may include, but is not limited to transit information, type of commodities, cargo tonnage, value of cargo, future plans, and liner services. All data interchange should be in the premise of business confidential security of both parties. The parties have a mutual understanding that the Pharr Bridge is subject to the Public Information Act and other national securities’ laws and regulations that may be require disclosure of certain data in their possession. (c) The parties agree to exchange information contained in studies performed by them or by their consultants or representatives that may be of interest to the other party. The information contained in the studies shall be treated in a confidential manner. The parties may also elect to perform joint studies that address their areas of respective interest. All information exchange is subject to the restricted privacy policy of both parties and its related third parties. (d) The parties may elect to share information regarding improvements and/or modernization efforts being undertaken and which may have as a purpose and need of satisfying an increase in demand or improved customer services. (e) City shall pay Jugas $300,000 for donation of land sufficient to carry out the purpose of development and construction for the addition of the following development by Mexican authorities: (i) two (2) new northbound lanes and two (2) new entrance booths at the Mexican Port of Entry of the Pharr-Reynosa International Toll Bridge; (ii) One (1) additional southbound exit lane from the Mexican Port of Entry of the PharrReynosa International Toll Bridge. The amount to be paid shall be deposited in accordance with the requirements of banking as stated in this agreement. All funds to be paid shall be paid in accordance with an amortized percentage of completion as approved by City. 1
(f) It is further agreed by the Parties that Jugas will pay for and develop specific assets just south of the Pharr-Reynosa International Toll Bridge that will collectively be known as “Centro Logistico: REX - PHARR”. Some of those assets include, but will not limited to: (i) (ii) (iii) (iv) (v) (vi) (vii)
Dry and cold storage warehouse; Dry and cold transfer area; Open transfer/staging area; Truck stop; Gas station; Business office premises; and Money exchange business
2. Other Assets/Banking. (a) The Parties also agree that City will reimburse Jugas an amount to exceed $150,000 for the placement and use of the following for the sole benefit of traffic of the Pharr-Reynosa International Toll Bridge: (i) Two (2) commercial truck scales; (ii) one (1) electric forklift. Jugas shall provide to City, prior to reimbursement, any and all receipts associated with the purchase, installation, and evidence of the full operational satisfaction by City of these items. (b) The Parties further agree that any funds paid by City to Jugas shall be deposited into an account of a domestic banking institution located in the United States to ensure the protection of applicable securities and depository laws. 3. Term. The term of this Agreement shall commence on the 17th day of June, 2014 and shall expire on the 16th day of June, 2019. 4. Termination/Default. Either City or Jugas may terminate this Agreement prior to the expiration of the term with or without cause. Upon termination, any and all financial obligations shall cease; however, Jugas may be required to reimburse City for any prorated fees or expenses paid prior to termination of the month of the termination. Also, upon termination Jugas shall return any funds paid by City for non-completed development, construction, or assets. 5. Applicable law; Venue; Damages and Specific Performance. (a) It is agreed that laws of the United States and Texas shall govern this agreement, and venue shall be agreed to in Hidalgo County, Texas. (b) Either party to this agreement may seek specific performance or an injunction to enforce the terms contained herein or to seek protection of funds. Without waiving any applicable defenses or immunities, the Parties may seek damages including expenses, court costs, and attorneys fees for a breach of this agreement or to interpret the terms and conditions herein. 6. Independent Contractor/Non-Disclosure. The parties stipulate and agree that: (a) Jugas shall be an independent contractor for all purposes under this Agreement, and as such, no part of Jugas’s work-product, methods, or process provided to City shall be directed or controlled by City; (b) Jugas is not prohibited from providing services to any other entity or person; (c) Jugas will provide its own 2
equipment, supplies, and necessities to perform under this agreement; (d) Jugas acknowledges and agrees that it may be personally liable for self-employment taxation; (e) Jugas is not entitled to any benefits as may be applicable to the personnel of the City; (f) Jugas further agrees and stipulates that neither it nor any agent, employee, or representative shall disclose or share any information or materials obtained from City or in furtherance of this agreement with any person or third-party including but not limited to any other domestic or foreign municipality unless authorized by City. 7. Modification/Waiver. No modification or waiver of any of the terms and conditions of this Agreement shall be effective unless such modification or waiver is expressed in writing and signed by each of the parties. This Agreement may be amended only in writing signed by each of the parties. No course of prior dealings between the parties and no use of trade shall be relevant or admissible to supplement, explain or vary the terms of this Agreement, whether the same be consistent with the terms of this Agreement or otherwise. 8. Severability. If any provision, or any portion of this agreement is found to be unlawful, void, or for any reason unenforceable, it shall be severed from, and shall in no way affect the validity or enforceability of the remaining provisions of this agreement. 9. Entire Agreement. This document is intended by the parties as the final and binding expression of their agreement and is a complete and exclusive statement of the terms thereof and supersedes all prior negotiations, representations, and agreements and no representations, understandings, or agreements have been made or relied upon in the making of this Agreement, other than those specifically set forth herein. 10. Indemnification. Jugas agrees to fully indemnify and hold harmless the City and any officers, employees, agents, and insurance carriers for any liability or damages associated with claims, judgments, or settlements related directly and indirectly from the services arising from this agreement. EXECUTED this _____ day of __________________________, 2014.
City of Pharr
INMOBILARIA JUGAS, S.A. DE C.V.
By:
_________________________ Signature
__________________________ Printed/Typed Name: Leopoldo “Polo” Palacios, Jr
By: ___________________
Title: Mayor
3
