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24-1572
| 1 | 1. | | Proclamations | Mayor's Presentation of the Proclamation for National Hispanic Heritage Month from September 15 to October 15 | presented | |
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24-1503
| 1 | 2. | | Presentation | Conquer the Coast, presented by Al Arreola Jr., President & CEO of United Chamber of Commerce | presented | |
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24-1352
| 1 | 3. | | Presentation | FY 2024 3rd Quarter Budget Report | presented | |
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24-1332
| 1 | 4. | | Appointment | Board of Adjustment - 2 vacancies
Corpus Christi Convention and Visitors Bureau (Visit CC) - 8 vacancies
Planning Commission - 2 vacancies
Airport Zoning Commission - 2 vacancies | held | |
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24-1531
| 1 | 5. | | Resolution | Resolution nominating candidate(s) for the Nueces County Appraisal District Board of Directors. | passed | Pass |
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24-1576
| 1 | 6. | | Ordinance | Ordinance amending Corpus Christi Code Section 55-50 regarding water rates, effective January 1, 2025. | passed on second reading | Pass |
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24-1563
| 1 | 7. | | Ordinance | One Reading Ordinance amending Corpus Christi Code Section 55-100 regarding wastewater rates effective January 1, 2025 and potential amendment to the wastewater appropriations and related provisions in the FY25 Operating Budget. | passed on emergency | Pass |
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24-1424
| 1 | 8. | | Ordinance | Ordinance adopting the Corpus Christi Fiscal Year 2024 - 2025 Capital Budget, beginning October 1, 2024. | passed on second reading | Pass |
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24-1445
| 1 | 9. | | Motion | Motion directing the Corpus Christi - Nueces County Public Health District (CCNCPHD) be required to read and provide in writing to prospective COVID-19 mRNA gene therapy vaccine recipients the following information and sign a COVID-19 mRNA immunization consent form before administering the COVID-19 mRNA vaccine, as requested by Council Members Mike Pusley, Michael Hunter, and Gil Hernandez. | no action taken | Fail |
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24-1552
| 1 | 10. | | Presentation | Briefing on the Capital Improvement Advisory Committee Trust Fund analysis work plan and timeline. | presented | |
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24-1147
| 1 | 11. | | Presentation | Art Center of Corpus Christi Briefing, Presented by Dianna Bluntzer, Executive Director of Art Center of Corpus Christi | presented | |
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24-1562
| 1 | 12. | | Minutes | Approval of the September 10, 2024 Regular Meeting Minutes | passed | Pass |
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24-1460
| 1 | 13. | | Public Hearing / First Reading | Zoning Case No. ZN8340, Cypress Point Capital LLC (District 5). Ordinance rezoning a property at or near Farm-to-Market Road 2444 (FM-2444/Staples Street) and County Road 43 (CR-43) from the “FR” Farm Rural District to the “CN-1” Neighborhood Commercial District and the “RS-22” Single-Family District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). | passed on second reading | Pass |
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24-1463
| 1 | 14. | | Public Hearing / First Reading | Zoning Case No. ZN8348, City of Corpus Christi (District 1). Ordinance rezoning a property at or near 508 South Nineteenth Street from the “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend Approval). | passed on second reading | Pass |
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24-1420
| 1 | 15. | | Motion | Motion authorizing execution of a two-year service agreement, with a one-year option, with Dana Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen, through the BuyBoard Cooperative, in an amount not to exceed $654,845.77 for installation of parts and equipment to 30 additional Ford F-150 Responder Patrol Units and one additional Chevrolet Tahoe K9 Unit, with FY 2024 funding of $312,738.60 from the Fleet Equipment Replacement Fund, $196,162.49 from the Crime Control Fund, $104,246.20 from the General Fund and $41,698.48 from the Law Enforcement Trust Fund. | passed | Pass |
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24-1348
| 1 | 16. | | Motion | Motion authorizing execution of a one-year supply agreement, with two one-year options, with Polydyne Inc. of Riceboro, Georgia, in an amount not to exceed $1,007,845.00, with a potential amount up to $3,023,535.00 if the options are exercised, for purchase of sludge dewatering polymer, utilized by Corpus Christi Water (CCW), with FY2024 funding of $83,987.08 from the Wastewater Fund. | passed | Pass |
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24-1347
| 1 | 17. | | Resolution | Resolution authorizing a one-year supply agreement, with two one-year options, with OMI Industries, Inc., of Palatine, Illinois, in an amount not to exceed $134,475.75, with a potential up to $403,427.25 if the options are exercised, for the purchase of the odor control agent, Ecosorb 505, utilized by the Greenwood Wastewater Treatment Plant, with FY 2024 funding of $11,206.31 from the Wastewater Fund. | passed | Pass |
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24-1441
| 1 | 18. | | Resolution | Resolution authorizing the purchase of one replacement Kut Kwick slope master mower from Kut Kwick Corporation, of Brunswick, Georgia, to mow grass and tall brush at the Wesley Seale Dam for the Corpus Christi Water Department, in the amount of $84,000.00, with FY 2024 funding from the Vehicle Equipment Replacement Fund. | passed | Pass |
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24-1464
| 1 | 19. | | Resolution | Resolution authorizing the purchase of computer servers, support, and extended warranty from DataOn, a division of Area Electronics Systems, Inc., of Anaheim, California, for the City-wide enterprise system comprised of 29 departments and to provide a backup for MetroCom, for $731,250, with FY2024 funding from the Information Technology and MetroCom Funds. | passed | Pass |
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24-1467
| 1 | 20. | | Motion | Motion authorizing execution of Amendment No. 2 to the Cooperative Purchase Agreement with Samsara, Inc. extending the term three years and for additional fleet tracking hardware and software licenses for internal operational trucks for $202,383.96, and a total contract amount not to exceed $251,135.46, with FY2024 funding of $67,555.32 from the General Fund. | passed | Pass |
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24-1355
| 1 | 21. | | Motion | Motion authorizing execution of a one-month service agreement with Mega LED Technology, of Grand Prairie, for $182,517.00 to purchase, remove and install a digital sign board for Gas Operations, with FY 2024 funding from the Gas Operations and Corpus Christi Water Funds. | withdrawn | |
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24-1419
| 1 | 22. | | Motion | Motion authorizing the purchase of studio equipment from B&H Foto and Electronics, dba B&H, of New York City, for $300,561.88 through the OMNIA Partners, for studio room production equipment for Communications, with FY 2024 funding from the PEG Cable fund. | withdrawn | |
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24-1518
| 1 | 23. | | Motion | Motion awarding a construction contract to Jhabores Construction Company, Inc., Corpus Christi, Texas, for the Nueces Bay Boulevard & Poth Lane Waterline Replacement project in an amount of $11,219,911.80, located in Council District 1, with FY 2024 funding available from the American Rescue Plan Act and Water Capital Fund. | passed | Pass |
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24-1519
| 1 | 24. | | Motion | Motion authorizing a professional services contract with Lockwood, Andrews & Newnam, Inc. (LAN), Corpus Christi, Texas, to provide design, bid, and construction phase services for E. Navigation Blvd Water Line Replacement in an amount not to exceed $1,068,425.00, located in Council District 1, with FY 2024 funding available from Water Capital Fund. | passed | Pass |
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24-1493
| 1 | 25. | | Resolution | Resolution authorizing the submission of a grant application of up to $330,000 to the Office of the Governor for funding from the Texas Military Preparedness Commission’s Defense Economic Adjustment Assistance Grant Program for the replacement of 15 Condensate Return Stations with new and larger Condensate Return Stations for heating and humidity reduction at the Corpus Christi Army Depot Building 8; this grant application requires a match contribution of up to $39,600 from the City to fund project management and grant administration services. | passed | Pass |
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24-1509
| 1 | 26. | | Resolution | Resolution authorizing the submission of a grant application of up to $988,567.12 to the Office of the Governor for funding from the Texas Military Preparedness Commission’s Defense Economic Adjustment Assistance Grant Program to remove and replace two aging and deteriorating pumps and motors at a wastewater lift station within the Naval Air Station Corpus Christi (NASCC) and to install two new diesel-powered emergency generators at the lift station; the grant will require a match contribution of up to $269,609.22 from the City to fund project management and grant administration services. | passed | Pass |
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24-1528
| 1 | 27. | | Resolution | Resolution authorizing a two-year professional services agreement, for state governmental relations services with Focused Advocacy, LLC for $129,000 per year with annual 3% increase plus $4200 per year for expenses, with option to extend by mutual agreement for up two additional two-year terms, beginning October 1, 2024. | passed | Pass |
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24-1544
| 1 | 28. | | Resolution | Resolution authorizing a two-year professional services agreement for federal governmental relations services with Hance Scarborough, LLP for $85,800 per year, beginning October 1, 2024. | passed | Pass |
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24-1435
| 1 | 29. | | Motion | Motion authorizing execution of a one-year professional services agreement with Nueces County for Mental Health and Intellectual Disabilities, a unit of local government in the State of Texas, for comprehensive mental health screening and navigation support, for an amount not to exceed $64,000.00, with FY 2025 funding from the 1115 Waiver Fund. | passed | Pass |
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24-1517
| 1 | 30. | | Ordinance | Ordinance authorizing acceptance of grant funds in an amount of $99,976.50 from the Texas Department of Transportation for the 2025 Comprehensive Selective Traffic Enforcement Project for overtime for sworn officers to increase traffic enforcement in Corpus Christi, with a City match of $30,234.37 in fringe benefits and fuel expenses, with funds available from the FY 2025 General Fund; and appropriating $99,976.50 in the Police Grants Fund. (6 votes required) | passed on first reading | Pass |
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24-1534
| 1 | 31. | | Ordinance | Ordinance authorizing a 40-year ground lease with one 10-year automatic renewal term with the Corpus Christi Independent School District (CCISD) for Malibu Heights Park (5.502-acre) and the adjacent Carroll Woods Park (1.232-acre) in an amount of $1.00 annually and other good and valuable consideration, located in Council District 3, near the intersection of Tripoli Drive and Fresno Drive for the proposed expansion of a new Yeager Elementary School. (28-day delay and publication) (6 votes required) | passed on first reading | Pass |
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24-1438
| 1 | 32. | | Public Hearing / First Reading | Zoning Case No. ZN8268, JAR Development, LLC (District 5). Ordinance rezoning a property at or near 7868 Yorktown Boulevard from the “RS-4.5” Single-Family 4.5 District to the “CN-2” Neighborhood Commercial District” providing for a penalty not to exceed $2,000 and publication. (Planning Commission and staff recommend approval) (6 votes required) | passed on first reading | Pass |
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24-1439
| 1 | 33. | | Public Hearing / First Reading | Zoning Case No. ZN8336, Shafinury Morteza (District 4). Ordinance rezoning a property at or near 2201 Rodd Field Road from the “ON” Neighborhood Office District to the “CG-2” General Commercial; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval) (6 votes required) | passed on first reading | Pass |
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24-1440
| 1 | 34. | | Public Hearing / First Reading | Zoning Case No. ZN8359, Horizon Land Properties, LLC, (District 4). Ordinance rezoning a property at or near 601 Graham Road from the “RM-1” Multi-Family District to the “RS-4.5” Single-Family and “CG-2” General Commercial District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval) (6 votes required) | passed on first reading | Pass |
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24-1392
| 1 | 35. | | Motion | Motion authorizing execution of a three-year Professional Service Agreement with Iteris, Inc. of Santa Ana, California with an office in Austin, Texas, through the BuyBoard Cooperative, in an amount not to exceed $1,156,743.60, for the purchase of ClearGuide Roadways Service and ClearGuide Signal Performance Measures software, a one-time expense for VantageRadius Plus advanced radar detection equipment, Video Wall, and Traffic Signal installation and Integration Assistance in support of the Public Works Department Traffic Management Center (TMC), with FY 2024 funding from the Street Fund. | passed | Pass |
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24-1551
| 1 | 36. | | Motion | Motion authorizing the Fifth Amended and Restated Management Services Agreement between the Corpus Christi Area Convention and Visitors Bureau (VCC) and the City of Corpus Christi, for a five-year contract term. | passed | Pass |
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23-1961
| 1 | 37. | | Ordinance | Ordinance amending the lease with the Art Community Center of Corpus Christi, Inc. (Art Center) to expand the current premises from Cooper’s Alley to Lomax Street, for construction of new facilities and capital projects with costs of the project to be borne solely by the Art Center, including maintenance of the parking lots, landscaping, and new facilities to the Art Center, including maintenance of the parking lots, landscaping, and new facilities to the Art Center; and providing for severance, publication, and an effective date. (6 votes required) | passed on first reading | Pass |
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