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14-00107
| 1 | 1. | | Proclamations | Proclamation declaring January 28, 2014 as "Dress for Success - Corpus Christi Day"
Proclamation declaring January 28, 2014 as "Joseph E. O'Brien - Day of Remembrance"
Proclamation declaring February 3 - 7, 2014 as "National School Counseling Week"
Proclamation declaring February 7, 2014 as "FIRST FRIDAY Day of Prayer"
Certificate of Commendation Presentation to Sarah O'Brien, CEO/President of the Navy Army Community Credit Union
Swearing-in Ceremony for Newly Appointed Board and Committee Members | presented | |
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14-00105
| 1 | 2. | | Minutes | Regular Council Meeting of January 21, 2014. | passed | |
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13-001226
| 1 | 3. | | Resolution | Resolution supporting exportation of liquefied natural gas (LNG) from the Coastal Bend and supporting Cheniere Energy's federal permit applications for the Corpus Christi LNG Liquefaction Plant
Resolution supporting the exportation of liquefied natural gas from the Coastal Bend and supporting Cheniere Energy’s permit application with the Federal Energy Regulatory Commission and the Department of Energy for the Corpus Christi LNG Liquefaction facility at the LaQuinta Channel. | passed | Pass |
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13-001132
| 1 | 4. | | Ordinance | Second Reading Ordinance - Rezoning from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District, on property located at 8410 South Staples Street (FM 2444) (1st Reading 1/28/14)
Case No. 1213-02 MPM Development, LP: A rezoning from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District, resulting in a change to the Future Land Use Plan from estate residential and park uses to low density residential uses. The property to be rezoned is described as being a 23.206-acre tract out of a portion of the south half of Section 31, Laureles Farm Tracts, located on the south side of South Staples Street (FM 2444), approximately 360 feet east of King Trail.
Planning Commission and Staff Recommendation (December 4, 2013): Approval of the rezoning to the "RS-22" Single-Family 22 District.
Ordinance:
Ordinance amending the Unified Development Code ("UDC"), upon application by MPM Development, LP ("Owner"), by changing the UDC Zoning Map in reference to a 23.206-acre tract of land out of a portion of the south half of Section 31, Laureles Farm Tracts, from | heard on public hearing and passed on first reading | Pass |
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13-001178
| 1 | 5. | | Ordinance | Second Reading Ordinance - Rezoning from the "RS-6" Single-Family 6 District to the "CG-2" General Commercial District, on property located at 2502 Saratoga Boulevard (SH 357) (1st Reading 1/28/14)
Case No. 1213-03 Spear Consolidated, Ltd.: A rezoning from the "RS-6" Single-Family 6 District to the "CG-2" General Commercial District, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as being a 4.07-acre tract of land out of a portion of Lot 5, Section 8, Bohemian Colony Lands, located on the north side of Saratoga Boulevard (SH 357) approximately one-half mile east of Ayers Street (SH 286 Business).
Planning Commission and Staff Recommendation: Approval of the rezoning to the "CG-2" General Commercial District.
Ordinance:
Ordinance amending the Unified Development Code ("UDC"), upon application by Spear Consolidated, Ltd. ("Owner"), by changing the UDC Zoning Map in reference to a 4.07-acre tract of land out of a portion of Lot 5, Section 8, Bohemian Colony Lands, from the "RS-6" Single-Family 6 District to the "CG-2" General | heard on public hearing and passed on first reading | Pass |
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13-001194
| 1 | 6. | | Ordinance | Second Reading Ordinance - Rezoning from the "RS-6" Single-Family 6 District to the "CG-2" General Commercial District, on property located at 7314 South Padre Island Drive (SH 358) (1st Reading 1/28/14)
Case No. 1213-06 Charles E. Butler: A rezoning from the "RS-6" Single-Family 6 District to the "CG-2" General Commercial District, resulting in a change to the Future Land Use Plan from medium-density residential uses to commercial uses. The property to be rezoned is described as being 2.28-acre tract of land out of a portion of Lot 4-B and Lot 5D-R, Block A, Joslin Tract, locatedon the north side of South Padre Island Drive (SH 358) and approximately 850 east of Rodd Field Road.
Planning Commission and Staff Recommendation (December 18, 2013): Approval of the rezoning to the "CG-2" General Commercial District.
Ordinance
Ordinance amending the Unified Development Code ("UDC"), upon application by Charles E. Butler on behalf of CPAT L.L.C. ("Owner"), by changing the UDC Zoning Map in reference to a 2.28-acre tract of land out of a portion of Lot 4-B and Lot 5D-R, Block | heard on public hearing and passed on first reading | Pass |
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13-001198
| 1 | 7. | | Ordinance | Second Reading Ordinance - Rezoning from the "RS-TF" Two-Family District to the "RM-1" Multifamily 1 District on Tract A; from the "RS-TF" Two-Family District and the "RM-3" Multifamily 3 District to the "ON" Office District on Tract B; and from the "RM-3" Multifamily 3 District to the "CG-2" General Commercial District on Tract C, for property located at 6801 Saratoga Boulevard (SH 357) (1st Reading 1/28/14)
Case No. 1213-04 D&E Development Corporation: Rezoning from the "RS-TF" Two-Family District to the "RM-1" Multifamily 1 District on Tract A; from the "RS-TF" Two-Family District and the "RM-3" Multifamily 3 District to the "ON" Office District on Tract B; and from the "RM-3" Multifamily 3 District to the "CG-2" General Commercial District on Tract C, resulting in a change to the Future Land Use Plan from commercial uses to medium-density residential uses on Tract A; from commercial uses to professional office uses on Tract B; and no change to the Future Land Use Plan on Tract C. The property to be rezoned is described as being a 9.79-acre tract of land out of Lots 5 and | heard on public hearing and passed on first reading | Pass |
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14-00047
| 1 | 8. | | Ordinance | Second Reading Ordinance - Rezoning from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily 1 District, on property located at 1301 Daly Drive (1st Reading 1/28/14)
Case 0114-01 Hammond Jones Development: A rezoning from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily 1 District, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as being a 0.32-acre tract of land out of Lot 1, Block 2, Woodlawn Estates, located on the southwest corner of McArdle Road and Daly Drive.
Planning Commission and Staff Recommendation (January 15, 2014): Approval of the rezoning from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily 1 District.
Ordinance:
Ordinance amending the Unified Development Code ("UDC"), upon application by Hammond Jones Development on behalf of James F. Abernathy and Cheryl Faye Abernathy ("Owners"), by changing the UDC Zoning Map in reference to a 0.32-acre tract of land out of Lot 1, Block 2, Woodlawn Estates, from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily 1 District; | heard on public hearing and passed on first reading | Pass |
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14-00097
| 1 | 9. | | Ordinance | Public Hearing and Second Reading Ordinance - Continuing juvenile curfew ordinance (1st Reading 1/28/14)
Ordinance continuing the curfew ordinance for minors, the Code of Ordinances, City of Corpus Christi, Sections 33-40, 33-41, 33-42, and 33-43. | heard on public hearing and passed on first reading | Pass |
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14-00006
| 1 | 10. | | Ordinance | Second Reading Ordinance - Accepting and appropriating a local grant to purchase an explosive/weapon detection canine (1st Reading 1/28/14)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Earl C. Sams Foundation, in the amount of $12,000 to purchase an explosive/weapon detection canine, training, and associated equipment within the Police Department; and appropriating the $12,000 in the No. 1061 Police Grants Fund. | passed on first reading | Pass |
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13-001218
| 1 | 11. | | Ordinance | Second Reading Ordinance - Lease agreement for Grande Grossman House at 1517 North Chaparral Street to create Tejano Civil Rights Museum (1st Reading 1/28/14)
Ordinance authorizing City Manager or designee to execute a 60 month lease agreement with LULAC Council #1 Foundation, doing business as the Tejano Civil Rights Museum, for Grande Grossman House, located at 1517 North Chaparral Street, in the City, Lessee agrees to pay the City, on a monthly basis, zero dollars per month for the first twelve months, $200 per month beginning the thirteenth month until the end of the twenty-fourth month, $400 per month beginning the twenty-fifth month until the end of the thirty-sixth month, $600 per month beginning the thirty-seventh month until the end of the forty-eighth month and $800 per month beginning the forty-ninth month until the end of the five year period. | passed on first reading | Pass |
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14-00050
| 1 | 12. | | Ordinance | Second Reading Ordinance - Appropriation of funds for parking and revenue control systems for the Corpus Christi Airport as per agreement with Republic Parking Systems (1st Reading 1/28/14)
Ordinance appropriating $480,000 from the Unreserved Fund Balance in the No. 4610 Airport Fund for the purchase of parking and revenue control systems for Corpus Christi International Airport; amending the FY 2013-2014 Operating Budget adopted by Ordinance 029916 by increasing expenditures by $480,000. | passed on first reading | Pass |
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14-00019
| 1 | 13. | | Ordinance | Second Reading Ordinance - Amending City code for public access channel rules and procedures as recommended by the Cable Communication Commission (1st Reading 1/28/14)
Ordinance amending the Code of Ordinances, City of Corpus Christi, Chapter 55 regarding rules and procedures for public access cablecasting; providing for penalties; providing for severance; and providing for publication. | passed on first reading | Pass |
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13-001227
| 1 | 14. | | Ordinance | Second Reading Ordinance - Information technology contract Amendment No. 1 and appropriation of funds for the implementation of Project Management Software (1st Reading 1/28/14)
Ordinance appropriating $213,000 from the Unreserved Fund Balance in No. 5310 Engineering Services Fund; changing the FY 2014 Operating Budget adopted by Ordinance No. 029915 to increase expenditures by $213,000; and authorizing the City Manager or designee to execute Amendment No. 1 to an Information Technology Contract with LMR Consulting dba EPM Live from Carlsbad, CA in the amount of $60,125, for a re-stated fee of $109,125.20 for the implementation of Project Management Software. | passed on first reading | Pass |
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14-00055
| 1 | 15. | | Ordinance | Second Reading Ordinance - Amending City code for conversion of one-way traffic to two-way traffic on Hudson Street (1st Reading 1/28/14)
Ordinance amending Section 53-250 of the Code of Ordinances to delete "Hudson Street, from Shaw Street to Stafford Street" from Schedule I, One-way streets and alleys; providing for penalties; providing for severance; and providing for publication. | passed on first reading | Pass |
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14-00056
| 1 | 16. | | Ordinance | Second Reading Ordinance - Amending City code for removal of parking prohibition on Manhattan Drive (1st Reading 1/28/14)
Ordinance amending Section 53-253 of the Code of Ordinances to remove the parking prohibition on Manhattan Drive by deleting the street from "Schedule IV-Stopping, standing or parking prohibited during certain hours on certain streets." | passed on first reading | Pass |
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13-001232
| 1 | 17. | | Ordinance | Second Reading Ordinance - Amending the FY 2014 Capital Improvements Street Program for Bond 2014 Street Projects (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Program Budget adopted by Ordinance No. 029916 to add the City Council approved Bond 2014 street projects as listed in Attachment 1; and increasing revenues and expenditures in the amount of $8,000,000. | passed on first reading | Pass |
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13-001228
| 1 | 18. | | Ordinance | Second Reading Ordinance - Amending the FY 2014 Capital Improvements for Alameda Street from Kinney to Lipan (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amount of $69,565 from Storm Water CIP Fund 4529; $36,173.80 from Wastewater CIP Fund 4503; $33,391.20 from Water CIP Fund 4479 to the Bond 2014 Street Project Alameda Street from Kinney to Lipan; increasing expenditures in the amount of $139,130; and authorizing the City Manager, or designee, to execute an engineering design contract with Lockwood, Andrews, and Newman, Inc. from Corpus Christi, Texas in the amount of $323,685.00 for Alameda Street from Kinney to Lipan for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00007
| 1 | 19. | | Ordinance | Second Reading Ordinance - Engineering design contract amending the Capital Improvements Budget for a professional services agreement for Waldron Road from Airdrome to Caribbean (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amount of $164,675.00 from Storm Water CIP Fund 4528; $85,631.00 from Wastewater CIP Fund 4510; $79,044.00 from Water CIP Fund 4088 to the Bond 2014 Street Project Waldron Road from Airdome to Caribbean; increasing expenditures in the amount of $329,350.00; and authorizing the City Manager, or designee, to execute an engineering design contract with Urban Engineering from Corpus Christi, Texas in the amount of $672,200.00 for Waldron Road from Airdome to Caribbean for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00008
| 1 | 20. | | Ordinance | Second Reading Ordinance - Engineering design contract amending the FY 2014 Capital Improvements Street Program for Staples Street from Alameda to Morgan (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amount of $149,917.50 from Storm Water CIP Fund 3494; $77,957.10 from Wastewater CIP Fund 4510; $71,960.40 from Water CIP Fund 4088 to the Bond 2014 Street Project Staples Street from Alameda to Morgan; increasing expenditures in the amount of $299,835.00; and authorizing the City Manager, or designee, to execute an engineering design contract with HDR Engineering, Inc. from Corpus Christi, Texas in the amount of $604,670.00 for Staples Street from Alameda to Morgan for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00010
| 1 | 21. | | Ordinance | Second Reading Ordinance - Engineering design contract amending the FY 2014 Capital Improvement Budget for Yorktown Boulevard from Lake Travis to Everhart (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amounts of $251,492.50 from Storm Water CIP Fund 3494, $129,876.10 from Wastewater CIP Fund 4510, $107,516.40 from Water CIP Fund 4479 to the Bond 2014 Street Project Yorktown Boulevard from Lake Travis to Everhart; increasing expenditures in the amount of $488,885.00; and authorizing the City Manager, or designee, to execute an engineering design contract with LNV, Inc. from Corpus Christi, Texas in the amount of $994,290 for Yorktown Boulevard. from Lake Travis to Everhart for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00018
| 1 | 22. | | Ordinance | Second Reading Ordinance - Engineering design contract amending the FY 2014 Capital Improvement Budget for Morgan Avenue from Ocean to Staples Street (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amount of $141,471.25 from Storm Water CIP Fund 3494; $73,565.05 from Wastewater CIP Fund 4510; $67,906.20 from Water CIP Fund 4088 to the Bond 2014 Street Project Morgan Avenue from Ocean Drive to Staples Street; increasing expenditures in the amount of $282,942.50; and authorizing the City Manager, or designee, to execute an engineering design contract with Coym, Rehmet & Gutierrez Engineering, L.P. from Corpus Christi, Texas in the amount of $568,425.00 for Morgan Avenue from Ocean Drive to Staples Street for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00054
| 1 | 23. | | Ordinance | Second Reading Ordinance - Engineering design contract amending the FY 2014 Capital Improvement Budget for Carroll Lane from Houston to McArdle (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amounts of $130,075 from Storm Water CIP Fund 3494; $67,639 from Wastewater CIP Fund 4510; $62,436 from Water CIP Fund 4088 to the Bond 2014 Street Project Carroll Lane from Houston to McArdle; increasing expenditures in the amount of $260,150; and authorizing the City Manager, or designee, to execute an engineering design contract with Martinez, Guy & Maybik, Inc. from Corpus Christi, Texas in the amount of $534,420.00 for Carroll Lane from Houston to McArdle for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00073
| 1 | 24. | | Ordinance | Second Reading Ordinance - Engineering design contract amending the FY 2014 Capital Improvement Budget for Gollihar Road from Staples Street to Weber Road (1st Reading 1/28/14)
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 to transfer capital reserves in the amounts of $385,729.61 from Storm Water CIP Fund 3494; $82,064.93 from Wastewater CIP Fund 4510; $148,723.56 from Water CIP Fund 4088; $30,878.76 from Gas CIP Fund 4555 to the Bond 2014 Street Project Gollihar Road from Staples Street to Weber Road; increasing expenditures in the amount of $647,396.86; and authorizing the City Manager, or designee, to execute an engineering design contract with Naismith Engineering from Corpus Christi, Texas in the amount of $1,192,395 for Gollihar Road from Staples Street to Weber Road for design, bid, and construction phase services. | passed on first reading | Pass |
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14-00095
| 1 | 25. | | Motion | Service Agreement for Strategic Planning Services
Motion awarding a service agreement for Strategic Planning Services with Goody Clancy & Associates Inc., Boston, Massachusetts, for an estimated two year expenditure of $1,536,800 of which $320,166 is required for fiscal year 2013/2014. The term of the agreement is twenty-four months, with options to extend the agreement for up to two additional twelve month periods, subject to the approval of the consultant and the City Manager or designee. Funding is available in the Comprehensive Planning Operations budget for fiscal year 2013/2014. | recommended to regular agenda | |
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14-00013
| 1 | 26. | | Motion | Supply agreement for food items
Motion approving supply agreements with the following companies for the following amounts in accordance with the Coastal Bend Council of Governments Bid Invitation No. CBCOG-14-1 for food items which include canned and frozen fruit and vegetables; meats and condiments, for an estimated six month expenditure of $174,679.54.The terms of the contracts shall be for six months with options to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Governments, the suppliers, and the City Manager or designee. Funds are available through the Meals on Wheels Grant.
LaBatt Food Service Performance Food Group
Corpus Christi, Texas Victoria, Texas
132 Line Items 123 Line Items
$59,972.75 $114,706.79
Grand Total: $174,679.54 | recommended to the consent agenda | |
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14-00028
| 1 | 27. | | Motion | Lease purchase of two ambulances for Fire Department use
Motion approving the lease purchase of two (2) ambulances from Knapp, Chevrolet, of Houston, Texas based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (H-GAC), in the amount of $281,800, of which $14,899.47 is required in FY 2013-2014. The ambulances will be used by the EMS Division of the Fire Department. Funds for the lease purchase of the ambulances will be provided through the City’s lease/financing program. | recommended to the consent agenda | |
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13-001229
| 1 | 28. | | Motion | Engineering design contract amendment No. 3 for Whitecap Wastewater Treatment Plant
Motion authorizing the City Manager or designee to execute Amendment No. 3 to the engineering design contract with Freese and Nichols, Inc. of Corpus Christi, Texas in the amount of $416,540.00, for a total restated fee of $743,640.00 for the Whitecap Wastewater Treatment Plant (WWTP) Ultra-Violet (UV) Disinfection System Upgrade. | recommended to the consent agenda | |
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13-001230
| 1 | 29. | | Motion | Engineering Design Contract Amendment No. 1 for lifecycle waterline replacement
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the Engineering Design Contract with Urban Engineering of Corpus Christi, Texas in the amount of $228,440.00, for a total restated fee not to exceed $267,540.00 for the Programmed Water Line Service Life Extension for City-Wide Distribution Repair and Replacement - Indefinite Delivery/Indefinite Quantity (IDIQ) Procurement. | recommended to the consent agenda | |
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13-001231
| 1 | 30. | | Motion | Engineering design contract for Cefe Valenzuela Landfill Disposal Cell Construction of 1B & 1C
Motion authorizing the City Manager or designee to execute an Engineering Design Contract with C P & Y, Inc. of Dallas, Texas in the amount of $623,565.00, for Cefe Valenzuela Landfill Disposal Cell Construction of 1B and 1C for the design, bid, and construction phase services. | recommended to the consent agenda | |
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13-001233
| 1 | 31. | | Motion | Engineering construction contract for Padre Island water supply project
Motion authorizing the City Manager, or designee, to execute a construction contract with Bridges Specialties, Inc. of Robstown, Texas in the amount of $7,308,330.80, for the Padre Island Water Supply Project. | recommended to the consent agenda | |
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14-00057
| 1 | 32. | | Motion | Engineering construction contract for Selena Auditorium air handling unit replacement and chilled water pump addition FY2012 Re-Bid
Motion authorizing the City Manager, or designee, to execute a construction contract with Miller & Miller Mechanical Contracting Company of Corpus Christi, Texas in the amount of $457,800 for Selena Auditorium Air Handling Unit Replacement and Chilled Water Pump Addition FY 2012 Re-Bid for the base bid. | recommended to the consent agenda | |
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14-00116
| 1 | 33. | | Presentation | Water Supply - Saltwater Desalinization Funding Opportunities | presented | |
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13-001225
| 1 | 34. | | Presentation | Litter Reduction Plan Update | presented | |
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