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13-001166
| 1 | 1. | | Minutes | Regular Council meeting of November 19, 2013. | passed as amended | Pass |
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13-001165
| 1 | 2. | | Appointment | C.C. Aquifer Storage and Recovery Conservation District
North Padre Island Development Corporation
Port of Corpus Christi Authority of Nueces County, TX
Reinvestment Zone No. Two Board | confirmed | |
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13-001068
| 1 | 3. | | Motion | Lease - purchase of one rescue pumper for emergency response
Motion approving the lease purchase of one (1) rescue pumper from Siddons-Martin Emergency Group, of Denton, Texas based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (H-GAC), in the amount of $525,000 of which $9,252.69 is required in FY 2013-2014. The rescue pumper will be used by the Fire Department. Funds for the lease purchase of the rescue pumper will be provided through the City’s lease/financing program. | passed | Pass |
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13-001048
| 1 | 4. | | Motion | Engineering construction inspection services contract for the public safety warehouse (Bond 2008)
Motion authorizing the City Manager, or designee, to execute a Contract for Construction Inspection Services with AGCM, Inc. from Corpus Christi, Texas in the amount of $83,125, for inspection services required during the construction of the Public Safety Warehouse project. (Bond 2008) | passed | Pass |
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13-001029
| 1 | 5. | | Motion | Engineering construction inspection services contract for fire station no. 5 (Bond Issue 2008)
Motion authorizing the City Manager, or designee, to execute a contract for Construction Inspection Services with AGCM, Inc. from Corpus Christi, Texas in the amount of $71,725, for inspection services required during the construction of Fire Station No. 5. | passed | Pass |
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13-001038
| 1 | 6. | | Motion | Engineering design contract for Packery Channel Phase 3, Restroom Facilities
Motion authorizing the City Manager, or designee, to execute an agreement for Engineering Design Services with Chuck Anastos Associates, LLC. in the amount of $193,500.00 for Packery Channel Phase 3, Restroom Facilities for design, bid and construction observation phase services. | passed | Pass |
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13-001046
| 1 | 7. | | Resolution | Resolution delegating authority for alternative delivery methods to implement Texas Government Code Chapter 2269 related to contracting and delivery procedures for construction projects
Resolution adopting rules to implement Chapter 2269 of the Government Code regarding contracting and delivery methods for construction projects; and delegating authority to implement Chapter 2269 to the City Manager. | passed | Pass |
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13-001057
| 1 | 8. | | Resolution | Resolution approving the City's investment policy
Resolution reaffirming the City of Corpus Christi's Investment Policy. | passed | Pass |
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13-001050
| 1 | 9. | | Motion | Affordable Housing Agreement between the City of Corpus Christi and the Corpus Christi Business & Job Development Corporation
Motion authorizing the City Manager, or designee, to execute an Affordable Housing Agreement between the City of Corpus Christi and the Corpus Chrisit Business & Job Development Corporation (CCBJDC). | passed | Pass |
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13-000995
| 2 | 10. | | Ordinance | Second Reading Ordinance - Rezoning from the "CR-1/IO" Resort Commercial District with an Island Overlay and the "RM-AT/IO" Multifamily AT District with an Island Overlay to the "RM-AT/IO/PUD" Multifamily AT District with an Island Overlay and a Planned Unit Development Overlay, on property located at 15229 Windward Drive (1st Reading 11/19/13)
Case No. 1013-03 Nemo Court Construction, LLC: Rezoning from the "CR-1/IO" Resort Commercial District with an Island Overlay and the "RM-AT/IO" Multifamily AT District with an Island Overlay to the "RM-AT/IO/PUD" Multifamily AT District with an Island Overlay and a Planned Unit Development Overlay, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as Lots 10, 11 & 12R, Block 46 Padre Island- Corpus Christi Section A, located at the northwest corner of Windward and Robla Drives.
Planning Commission and Staff Recommendation (October 23, 2013):
Approval of the"RM-AT/IO/PUD" Multifamily AT District with an Island Overlay and a Planned Unit Development Overlay, subject to nine conditions.
O | passed on second reading | Pass |
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13-001010
| 2 | 11. | | Ordinance | Second Reading Ordinance - Adopting the MobilityCC unified transportation plan (1st Reading 11/19/13)
Ordinance adopting Mobility CC, an element of the Comprehensive Plan of the City of Corpus Christi ( " The City " ), by merging and modifying the existing Corpus Christi Urban transportation Plan and the Corpus Christi ADA Master Plan, for the City and its extraterritorial jurisdiction by establishing a unified transportation plan consistent with the public interest; repealing the existing Corpus Christi Urban transportation Plan, adopted by Ordinance #028504, March 9, 2010 repealing conflicting ordinances; amending conflicting provisions of the Comprehensive Plan; providing for severance; and providing for publication. | passed on second reading | Pass |
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13-001037
| 2 | 12. | | Ordinance | Second Reading Ordinance - Amending the Unified Development Code to adopt acceptable utility design standards (1st Reading 11/19/13)
Ordinance amending Articles 1 and 8 of the Unified Development Code relating to design standards, criteria, and requirements for design; requiring compliance with design standards issued by the City Engineer; and providing for severance, penalties, and publication. | passed on second reading | Pass |
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13-001058
| 2 | 13. | | Ordinance | Second Reading Ordinance - Accepting and appropriating a State grant for the State Homeland Security Program (1st Reading 11/19/13)
Ordinance authorizing the Mayor or designee to execute all documents necessary to accept a grant from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency (TXHLS-SAA) in the amount of $126,807.57 for FY 2013 Homeland Security Grant Program (HSGP), State Homeland Security Program (SHSP); and appropriating $126,807.57 from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency (TXHLS-SAA), FY 2013 Homeland Security Grant Program (HSGP), State Homeland Security Program (SHSP), into the No. 1062 Fire Grants Fund to carry out homeland security projects that will significantly improve local and regional terrorism prevention, preparedness, response, and recovery capabilities. | passed on second reading | Pass |
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13-001033
| 2 | 14. | | Ordinance | Second Reading Ordinance - Accepting and appropriating State grant for homeland security for law enforcement terrorism prevention activities (1st Reading 11/19/13)
Ordinance Authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency (TXHLS-SAA) in the amount of $38,598.00 for FY 2013 Homeland Security Grant Program (HSGP), State Homeland Security Program (SHSP) Law Enforcement Terrorism Prevention Activity (LETPA); and appropriating $38,598.00 from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency (TXHLS-SAA), FY 2013 Homeland Security Grant Program (HSGP), State Homeland Security Program (SHSP), into the No. 1062 Fire Grants Fund to carry out law enforcement terrorism prevention and protection-oriented activities (LETPA) such as planning, organization, training, exercises, and purchase needed equipment | passed on second reading | Pass |
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13-001035
| 2 | 15. | | Ordinance | Second Reading Ordinance - Reimbursement agreement and appropriation of funds for water distribution main line located on the north side of State Highway 44, west of Clarkwood South Road (FM 2292), and west of North Padre Island Drive (SH 358) (1st Reading 11/19/13)
Ordinance authorizing execution of a distribution main extension construction and reimbursement Agreement (“Agreement”) with Coyote Acres Real Estate Holdings, LLC (“Developer”), for the construction of a distribution waterline and appropriating $12,920.00 from the NO. 4030 Water Distribution Main Trust Fund to reimburse the developer in accordance with the agreement. | passed on second reading | Pass |
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13-001021
| 2 | 16. | | Ordinance | Second Reading Ordinance - Exempting Water's Edge at Kitty Hawk Subdivision Unit I, located south of South Staples Street (FM 2444) and east of County Road 41, from wastewater lot/acreage fees (1st Reading 11/19/13)
Ordinance exempting Water's Edge at Kitty Hawk Subdivision Unit I, a subdivision located south of South Staples Street (FM 2444) and east of County Road 41, from the payment of wastewater lot/acreage fees under Section 8.5.2.G.1. of the Unified Development Code; requiring the owner/developer to comply with the specified conditions. | passed on second reading | Pass |
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13-001019
| 2 | 17. | | Ordinance | Second Reading Ordinance - Exempting Kitty Hawk Subdivison Unit II, located south of South Staples Street (FM 2444) and east of County Road 41, from wastewater lot/acreage fees (1st Reading 11/19/13)
Ordinance exempting Kitty Hawk Subdivision Unit II, a subdivision located south of South Staples Street (FM 2444) and east of County Road 41, from the payment of wastewater lot/acreage fees under Section 8.5.2.G.1. of the Unified Development Code; requiring the owner/developer to comply with the specified conditions. | passed on second reading | Pass |
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13-001020
| 2 | 18. | | Ordinance | Second Reading Ordinance - Exempting Kitty Hawk Subdivision Unit III, located south of South Staples Street (FM 2444) and east of County Road 41, from wastewater lot/acreage fees (1st Reading 11/19/13)
Ordinance exempting Kitty Hawk Subdivision Unit III, a subdivision located south of South Staples Street (FM 2444) and east of County Road 41, from the payment of wastewater lot/acreage fees under Section 8.5.2.G.1. of the Unified Development Code; requiring the owner/developer to comply with the specified conditions. | passed on second reading | Pass |
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13-000994
| 1 | 19. | | Ordinance | Second Reading Ordinance - Rezoning from the "RM-1" Multifamily 1 District to the "RS-6" Single-Family 6 District, on property located at 5621 Corisca Road and 6940 South Staples Street (FM 2444) (1st Reading 12/10/13)
Case No. 1013-02 Mokry Family: Rezoning from the "RM-1" Multifamily 1 District to the "RS-6" Single-Family 6 District, resulting in a change to the Future Land Use Plan from medium density residential to low density residential. The property to be rezoned is described as being a 4.01-acre tract of land, more or less, out of Lot 31, Section 11, Flour Bluff and Encinal Farm and Garden Tracts, located on both sides of Corsica Road and approximately 620 feet east of South Staples Street (FM 2444).
Planning Commission and Staff Recommendation (October 23, 2013):
Approval of the rezoning from the "RM-1" Multifamily 1 District to the "RS-6" Single-Family 6 District.
Ordinance
Ordinance amending the Unified Development Code ("UDC") upon application by the Mokry Family, i.e., Tim J. Mokry, Gerard L. Mokry, Catherine J. Mokry, Edmund J. Mokry, Loraine Mokry Neme | heard on public hearing and passed on first reading | Pass |
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13-001022
| 1 | 20. | | Motion | Pre-Purchase of Pumps & Motors for Mary Rhodes Pipeline Phase 2
Motion approving the purchase of pumps and motors for Mary Rhodes Phase 2 from Smith Pump Company, Inc., Austin, Texas, based on lowest responsible proposer, pursuant to Request for Proposal number BI-0198-12, for a total expenditure of $4,554,446.20. Funds are budgeted in the Water Capital Improvement Project #7. | passed | Pass |
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13-001152
| 1 | 50. | | Motion | Reservation agreement for recycled water
Motion authorizing the City Manager or designee to execute an Agreement for Exclusive Reservation of Recycled Water (the "Reservation") with Valero Refining - Texas, L.P. (Valero) for 4 million gallons per day (mgd) of recycled water. | recommended to the consent agenda | |
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13-001059
| 3 | 21. | Texas Medicaid Managed Care Initiative-1115 Waiver | Ordinance | Second Reading Ordinance - Accepting and appropriating State award fund for Texas Medicaid Managed Care Initiative - 1115 waiver - Obesity Project (1st Reading 11/19/13)
Ordinance authorizing the advance of up to $2,000,000 from the No. 1020 General Fund to the Texas Health and Human Services Commission (TX HHSC) and in turn the Centers for Medicare and Medicaid Services (CMS) for the City’s local match for City projects under the Corpus Christi - Nueces County Public Health District’s (CCNCPHD) 1115 Transformation Waiver; and authorizing pass-through payment of up to $1,500,000 from the No. 9100 Nueces County Health District Fund for Nueces County’s local match for County projects under the CCNCPHD 1115 Transformation Waiver; funds to be repaid from the CMS within 2 months of the advance for both the City’s and the County’s local match; Additionally, authorizing the City Manager, or his designee, to execute all documents necessary to accept and appropriate the award fund upon receipt in the amount of approximately $2,100,000 from CMS and the TXHHSC to implement a program to reduc | passed on second reading as amended | Pass |
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13-001023
| 1 | 22. | | Motion | Purchase of child obesity prevention program
Motion approving the purchase of child obesity prevention program from Healthy Weight Partnership, Inc., Boston, MA, based on sole source, for a total estimated three-year expenditure of $1,688,295, of which, approximately $335,425 will be required through the remainder of FY 2013/2014. Funds are budgeted in the Corpus Christi Nueces County Health District's (CCNCPHD) 1115 Transformation Waiver Fund. | passed | Pass |
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13-001056
| 1 | 23. | | Motion | Service agreements for Child Obesity Prevention Program providers
Motion approving service agreements for child obesity program prevention providers for the Corpus Christi Nueces County Public Health District (CCNCPHD) with the following organizations, for the following amounts, in accordance with Request for Qualifications No. BI-0015-14 for an estimated three-year expenditure of $1,398,000, of which $203,000 is required for FY 2013-2014. The term of the service agreements will be for three years. Funds are budgeted in the Corpus Christi Nueces County Public Health District (CCNCPHD) 1115 Transformation Waiver Fund.
Corpus Christi I.S.D. Boys & Girls Club Boys & Girls Club
Corpus Christi,TX Corpus Christi,TX Robstown, TX
$954,000 $105,000 $105,000
YMCA of the Coastal Bend Taft I.S.D.
Corpus Christi,TX Taft, TX
$195,000 $39,000
Grand Total: $1,398,000 | passed | Pass |
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13-001096
| 1 | 24. | | Ordinance | Second Reading Ordinance - Accepting and appropriating a State grant for the Senior Companion Program (SCP) (1st Reading 12/10/13)
Ordinance authorizing the City Manager, or designee, to execute all documents necessary to accept and appropriate a Grant from The Corporation for National and Community Service in the amount of $5,756.00 to the No. 1067 Parks and Recreation Funds - for funding of a national service project -- Senior Companion Program. | passed on first reading | Pass |
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13-001100
| 1 | 25. | | Ordinance | Second Reading Ordinance - Accepting and appropriating a local grant for the Retired Senior Volunteer Program (RSVP) (1st Reading 12/10/13)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a $18,059 grant awarded by the Corporation for National and Community Service for the Retired Senior Volunteer Program; appropriating the $18,059 grant in the No. 1067 Parks and Recreation Grants Fund. | passed on first reading | Pass |
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13-001069
| 1 | 26. | | Ordinance | Second Reading Ordinance - Lease agreement with Coinmach Corporation for operation of laundry facilities (1st Reading 10/17/13)
Ordinance authorizing the City Manager, or designee, to execute a five year Lease Agreement with Coinmach Corporation for operation of laundry facilities at Sunrise Beach RV Park in consideration of fifty percent of gross receipts. | passed on first reading | Pass |
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13-001129
| 1 | 27. | | Ordinance | Second Reading Ordinance - Amending City code titled "Streets and Sidewalks" related to street cuts (1st Reading 12/10/13)
Ordinance amending Chapter 49 of the Code of Ordinances titled "Streets and Sidewalks" in order to provide requirements and prohibitions related to street cuts. | passed on first reading | Pass |
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13-001150
| 1 | 28. | | Ordinance | Second Reading Ordinance - Continuing Texas Municipal Retirement System (TMRS) updated service credits for participants and increases for prior and current annuities (1st Reading 12/10/13)
Ordinance authorizing and allowing, under the Act governing the Texas Municipal Retirement System, "Updated Service Credits" in said system for service performed by qualifying members of such system who presently are members of the City of Corpus Christi; providing for increased prior and current service annuities for retirees and beneficiaries of deceased retirees of the City; establishing an effective date for such actions; and providing for severance. | passed on first reading | Pass |
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13-001090
| 1 | 29. | | Ordinance | Second Reading Ordinance - Purchase of Community Development and Regulation (CDR) module of Infor software (1st Reading 12/10/13)
Ordinance appropriating $1,648,183 from the Unreserved Fund Balance in the Development Services Fund No. 4670 for the purchase of the Infor Community Development and Regulation (CDR) module; changing the FY 2013-2014 Budget adopted by Ordinance No. 029915 to increase appropriations by $1,648,183; authorizing the City Manager, or designee, to execute amendment to Master Contract with Infor, Inc. for CDR module, with an initial three-year service agreement and initial one-year hosting and maintenance agreements, each with automatically annual renewal terms upon payment of annual fees, with the total amount of the fixed price agreement of $1,648,183, which includes the recurring support costs for years one and two, and additional recurring support costs of $64,820 per year for years three through five. | passed on first reading | Pass |
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13-001137
| 1 | 30. | | Ordinance | Second Reading Ordinance - Appropriating funds for the purchase of court case management software (1st Reading 12/10/13)
Ordinance authorizing participation in the National Joint Powers Alliance Cooperative Purchasing program; appropriating $1,300,000 from the Unreserved Fund Balance in the No. 1020 General Fund for court case management software and data conversion services; authorizing execution of contract with Tyler Technologies in amount of $777,044; changing the FY 2013-2014 Budget adopted by Ordinance No. 029915 to increase expenditures by $1,300,000 in the No. 1020 General Fund. | passed on first reading | Pass |
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13-001119
| 1 | 31. | | Ordinance | Second Reading Ordinance - Appropriating funds for safety vestibule at City Detention and Magistration Center (1st Reading 12/10/13)
Ordinance appropriating and transferring $50,000.00 from the Unreserved Fund Balance in the No. 1020 General Fund for the remodeling of the City Detention and Magistration Center to create a safety vestibule; and changing the FY 2013-2014 Adopted Annual Operating Budget adopted by Ordinance No 029915 by increasing expenditures by $50,000 in the No. 1020 General Fund. | passed on first reading | Pass |
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13-001086
| 1 | 32. | | Ordinance | Second Reading Ordinance - Appropriating Passenger Facility Charge (PFC) funds for debt service payment associated with airport terminal and roadway improvements (1st Reading 12/10/13)
Ordinance appropriating $1,138,856 from the Unreserved Fund Balance in the Passenger Facility Charge Fund No. 4621 and transferring $823,854 to the Airport 2012A Debt Service Fund No. 4640 and $315,002 into Airport 2012A Debt Service Fund No. 4641 for debt service on Airport Improvements; amending the FY 2013-2014 Capital Budget adopted by Ordinance No. 029916 to increase appropriations by $1,138,856. | passed on first reading | Pass |
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13-001087
| 1 | 33. | | Ordinance | Second Reading Ordinance - Appropriating Federal grant for funding airport upgrades to security and perimeter road systems (1st Reading 12/10/13)
Ordinance appropriating $62,249 from the Federal Aviation Administration Grant No. 3-48-0051-048-2011 in the No. 3020 Airport Capital Improvement Fund to upgrade security and perimeter road systems at Corpus Christi International Airport; changing the FY 2013-2014 Capital Budget adopted by Ordinance No. 029916 by increasing revenues and expenditures by $62,249. | passed on first reading | Pass |
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13-001301
| 1 | 34. | | Motion | Agreement for delivery of electricity and related services
Motion authorizing the City Manager to execute a Commercial Energy Sales Agreement for deliveries of electricity and necessary, related services at a fixed energy price per kilowatt hour (kWh) not to exceed the current contract rate for 2011-2013 plus standard delivery services charges effective January 1, 2014, for 48 months ending December 31, 2017, for certain electric accounts in the area served by Nueces Electric Cooperative. | recommended to the consent agenda | |
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13-001139
| 1 | 35. | | Resolution | Adopting the federal legislative priorities
Resolution adopting the City of Corpus Christi's federal legislative priorities for 113th U.S. Congress. | recommended to the consent agenda | |
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13-001097
| 1 | 36. | | Motion | Lease purchase of freightliner truck for chipped tree transport
Motion approving the lease purchase of one (1) Freightliner truck with Knapheide Forestry Body from Freightliner of Houston, Houston, Texas for a total amount of $90,870.00 of which $7,014.06 is required in FY 2013-2014. The award is based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (HGAC). Funding is available from the City’s lease-purchase financing contractor. | recommended to the consent agenda | |
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13-001115
| 1 | 37. | | Motion | Lease purchase of freightliner truck with aerial lift body for traffic signal maintenance
Motion approving the lease-purchase of one (1) Freightliner truck with aerial lift body from Freightliner of Houston, Houston, Texas for a total amount of $131,620.00. The award is based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (HGAC). Funding is available from the city’s lease-purchase financing contractor. | recommended to the consent agenda | |
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13-001117
| 1 | 38. | | Motion | Lease purchase of dump trucks for landfill
Motion approving the lease purchase of three (3) Freightliner trucks with Warren 18-yard dump body from Freightliner of Houston, Houston, Texas for a total amount of $366,832.00 of which $25,860.44 is required in FY 2013-2014. The award is based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (HGAC). Funding is available from the City's lease-purchase financing contractor. | recommended to the consent agenda | |
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13-001113
| 1 | 39. | | Motion | Purchase of freightliner truck with cement mixer body for concrete repair by water distribution crews
Motion approving the purchase of one (1) Freightliner truck with cement mixer body from Houston Freightliner, Inc., Houston, Texas for a total amount of $230,205.00. The award is based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (H-GAC). Funding is available in the FY 2013-2014 Capital Outlay Budget of the Water Fund. | recommended to the consent agenda | |
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13-001098
| 1 | 40. | | Motion | Supply Agreement for Single Port Meter Transmission Units
Motion approving a supply agreement with Aclara Technologies LLC, Hazelwood, Missouri for approximately 5,376 single port meter transmission units (MTU’s). The award is based on sole source, for an estimated annual expenditure of $473,088 of which $336,512 is required for the remainder of FY 2013-2014. The term of the contract will be for twelve months with an option to extend the contract for up to two additional twelve month periods, subject to the approval of the City Manager or designee. Funds have been budgeted by the Water Department in FY 2013-2014. | recommended to the consent agenda | |
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13-001099
| 1 | 41. | | Motion | Supply agreement for pipe repair clamps
Motion approving a supply agreement with Ferguson Enterprises, Corpus Christi, Texas for pipe repair clamps in accordance with Bid Invitation No. BI-0037-14 based on lowest responsible bid for an estimated annual expenditure of $223,313.50, of which $148,875.66 is required for the remainder of FY 2013-2014. The term of the agreement shall be for twelve (12) months with options to extend for up to two (2) additional twelve-month periods, subject to the approval of the supplier and the City Manager or designee. Funds have been budgeted by the Water Department in FY 2013- 2014. | recommended to the consent agenda | |
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13-001114
| 1 | 42. | | Motion | Purchase of emergency standby pump for the Wooldridge lift station
Motion approving the purchase of one (1) emergency standby pump from Xylem Dewatering Solutions, Inc., dba Godwin Pumps, Bridgeport, New Jersey for a total amount of $162,989.32. The award is based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (H-GAC). Funding is available in the FY 2013-2014 Wastewater System Fund. | recommended to the consent agenda | |
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13-001134
| 1 | 43. | | Motion | Supply agreement for sodium bisulfite solution, a chemical used for dechlorination at the wastewater treatment plants
Motion approving a supply agreement with Calabrian Corporation, Port Neches, Texas for approximately 1,973,368 pounds of sodium bisulfite solution for use at the Wastewater Treatment Plants in accordance with Bid Invitation No. BI-0065-14, based on lowest responsible bid for an estimated twelve month expenditure of $600,890.56 of which $400,593.68 is required for the remainder of FY 2013-2014.The term of the supply agreement will be for twelve months with an option to extend for up to two additional twelve-month periods subject to the approval of the supplier and the City Manager or designee. Funds are available in the Wastewater Operations Budget in FY2013-2014. | recommended to the consent agenda | |
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13-001118
| 1 | 44. | | Motion | Supply Agreement for reformulated gasoline and ultra-low sulfur diesel fuel
Motion approving a supply agreement with Oil Patch Petroleum, Inc., Corpus Christi, Texas for reformulated gasoline and ultra-low sulfur diesel fuel in accordance with Bid Invitation No. BI-0030-14, based on lowest local bid for an estimated twelve month expenditure of $4,635,554.65 of which $3,090,369.77 is required for the remainder of FY 2013-2014.The term of the agreement will be for twelve months with options to extend for up to two additional twelve-month periods, subject to the approval of the suppliers and the City Manager, or designee. Funds have been budgeted by Maintenance Services and the Aviation Department in FY 2013-2014. | recommended to the consent agenda | |
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13-001133
| 1 | 45. | | Motion | Service agreement for installation, maintenance and repair of roadway illumination and traffic signals
Motion approving a service agreement with Star Operations, Inc., Corpus Christi, Texas for installation, maintenance & repair of roadway illumination and traffic signals in accordance with Bid Invitation No. BI-0031-14 based on only bid for an estimated twelve-month expenditure of $529,591.00 of which $308,928.06 is required for the remainder of FY 2013-2014. The term of the service agreement will be for twelve-months with an option to extend for up to two additional twelve-month periods subject to the approval of the service provider and the City Manager or designee. Funds are available in the General Fund in FY 2013-2014. | recommended to the consent agenda | |
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13-001091
| 1 | 46. | Inter local Agreement with Robstown | Resolution | Interlocal agreement for storage of supply trailer to be used in an emergency
Resolution authorizing the City Manager or his designee, the Director of the Corpus Christi-Nueces County Health District ("Health District"), to execute an interlocal agreement between the Health District and Robstown Fire/EMS for the purpose of storing a trailer with supplies at a Robstown facility to be used in case of a natural or man-made emergency. | recommended to the consent agenda | |
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13-001106
| 1 | 47. | | Motion | Construction contract for Corpus Christi ship channel gas main crossing
Motion authorizing the City Manager, or designee, to execute a construction contract with Alcott, Inc. dba TCH from Friendswood, Texas in the amount of $548,600, for Corpus Christi Ship Channel Gas Main Crossing for the base bid. | recommended to the consent agenda | |
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13-001128
| 1 | 48. | | Motion | Construction contract for Americans with Disabilities Act (ADA) improvements in Community Development Block Grant (CDBG) areas from FY 2012
Motion authorizing the City Manager or designee to execute a Construction Contract with CAS Companies, LP of Corpus Christi, Texas in the amount of $228,552.06, for ADA Improvements in CDBG Areas for the Base Bid only. | recommended to the consent agenda | |
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13-001094
| 1 | 49. | | Motion | Contribution-In-Aid-Of Construction agreement for relocating and raising a transmission line that crosses the sedimentation basin of Mary Rhodes Pipeline Phase 2
Motion approving a Contribution-In-Aid-Of-Construction Agreement with American Electric Power (AEP) Texas Central Company in the amount of $1,450,000.00 for raising AEP's 69 KV transmission line that crosses the sedimentation basin of Mary Rhodes Pipeline Phase 2 | recommended to the consent agenda | |
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13-001127
| 1 | 51. | | Resolution | Approval of the Street Preventive Maintenance Program Year One - Annual Work Plan
Resolution approving the concepts, direction, and general work plan for the first year of the Street Preventative Maintenance Program (SPMP) -- the 2014 SPMP Work Plan (Year-1). | recommended to regular agenda | |
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13-001126
| 1 | 52. | | Motion | Construction contracts for the citywide street and sealcoat indefinite delivery/indefinite quantity program - pilot program; amendment no. 2 to design contract; testing agreement
Motion authorizing the City Manager, or designee, to execute a construction contract with Berry Contracting, LP, dba, Bay LTD. in the amount of $6,147,094.05 for the Citywide Street Overlay and Sealcoat Indefinite Delivery/Indefinite Quantity (IDIQ) Pilot Program for Total Base Bid #1; and to execute a construction contract with Haas Anderson Construction, Inc. in the amount of $11,920,961.00 for the Citywide Street Overlay and Sealcoat Indefinite Delivery/Indefinite Quantity (IDIQ) Pilot Program for Total Base Bid #2; and to execute Amendment No. 2 to an engineering design contract with R.H. Shackelford, Inc. in the amount of $548,513.00 for a re-stated total fee of $743,360.00 for development of remaining pilot program delivery orders; and to execute a testing agreement with Rock Engineering and Testing Laboratory in the amount $73,099.00 for the Citywide Street Overlay and Sealcoat Indefinite Deliver | recommended to regular agenda | |
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13-001156
| 1 | 53. | | Resolution | Interlocal cooperation agreement with University of North Texas for air quality planning
Resolution authorizing the City Manager or City Manager's designee to execute an Interlocal Cooperation Agreement with University of North Texas in the amount of $339,400 for an air quality research and planning program, which includes air quality monitoring and modeling projects, and development of an emissions inventory for the Nueces and San Patricio Counties area. | recommended to the consent agenda | |
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13-001157
| 1 | 54. | | Resolution | Interlocal cooperation agreement with Texas A&M University - Corpus Christi for pollution prevention and air quality educational outreach
Resolution authorizing the City Manager or City Manager's designee to execute an Interlocal Cooperation Agreement with Texas A&M University-Corpus Christi in the amount of $211,530 for the Pollution Prevention Partnership and educational outreach program, which includes small business assistance and public education on pollution prevention and air quality in Nueces and San Patricio Counties. | recommended to the consent agenda | |
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13-001103
| 1 | 55. | | Resolution | Type A grant renewal for Del Mar Procurement Technical Assistance Center
Resolution approving the renewal of the Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Del Mar College Procurement Technical Assistance Center (PTAC) to provide grant up to $37,500 to assist small businesses. | recommended to the consent agenda | |
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13-001159
| 1 | 56. | | Motion | Agreement with Texas A&M University recognizing the City as a sub-recipient for a Federal grant for fiber connectivity to permit finalization of grant activities
Motion authorizing the City Manager, or designee, to execute an agreement with Texas A&M University for an expenditure of $144,000.00 to replace disallowed in-kind funding for a BTOP (Broadband Technology Opportunity Program) federal grant awarded to Texas A&M University in the amount of $1,000,000.00 and to recognize the City as a sub-recipient for funding from that grant. | recommended to the consent agenda | |
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13-001101
| 1 | 57. | | Motion | Extending lease agreement for City Detention and Magistration Center
Motion authorizing the City Manager, or designee, to execute an amendment to extend a lease agreement for two years with an option for three one year extensions, with Wilson Plaza Associates, L.P., for approximately 4,710 square feet at the Wilson Plaza Building, 606 N. Carancahua, Suite 113-A, for $6,086.97 monthly rental payment, to house the City Detention and Magistration Center. | recommended to regular agenda | |
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13-001149
| 1 | 58. | | Motion | Contract for collection of delinquent special assessments, demolitions, liens, and Risk Management claims
Motion to authorize the City Manager or his designee to execute a contract for the collection of delinquent special assessments levied in connection with paving liens and liens filed under Chapter 342 of the Health and Safety Code (including demolition, clean-up, and mowing) and for the collection of Risk Management claims with Linebarger, Goggan, Blair & Sampson, LLP for a fee of 20% of principal and interest collected on delinquent accounts turned over to the law firm. | recommended to the consent agenda | |
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13-001141
| 1 | 59. | | Presentation | Corpus Christi Convention & Visitors Bureau Semi-Annual Update | presented | |
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13-001170
| 1 | 60. | | Motion | City Council consideration of an appeal by the City of the decision of the 558th Civil Service Board appeal hearing regarding Patrick Gonzales with possible action in the form of a denial of the City’s appeal, or an order for further proceedings. | passed | Pass |
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