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23-1341
| 1 | 1. | | Briefing | Overview and Update of the Sports Commission from Brett Oetting, President and CEO of Visit Corpus Christ and Joey Jewell, Executive Director of the Sports Commission | held | |
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23-1475
| 1 | 2. | | Briefing | 21st Annual Conquer the Coast on Saturday, September 16, presented by Sam Longoria (Chairman of Conquer the Coast) and Al Arreola Jr. (President & CEO of the United Chamber of Commerce) | held | |
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23-1486
| 1 | 3. | | Briefing | Celebrating with Paul Bass, his retirement after more than 24 years with the City of Corpus Christi | held | |
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23-1474
| 1 | 4. | | Minutes | Approval of the September 5, 2023 Regular Meeting Minutes. | passed | Pass |
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23-1342
| 1 | 5. | | Ordinance | Ordinance authorizing acceptance of a grant from the Executive Office of the President, Office of National Drug Control Policy, for overtime for two sworn officers and lease payments on two vehicles for the FY 2023 Texas Coastal Corridor High Intensity Drug Trafficking Area Initiative in an amount of $45,640.00; and appropriating $45,640.00 in the Police Grants Fund. | passed on second reading | Pass |
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23-1466
| 1 | 6. | | Ordinance | Ordinance accepting and appropriating two grant awards in the amount of $1,000,000 and $175,000 in funding from the Office of the Governor’s Texas Military Preparedness Commission Defense Economic Adjustment Assistance Grant (DEAAG) Program with matching contributions from the City totaling $130,000 for the Perimeter Fencing Project at Naval Air Station Corpus Christi and acquisition of two portable solar-powered electric vehicle charging stations for the Corpus Christi Army Depot; and authorizing the purchase of two portable solar-powered electric vehicle charging stations from Beam Global of San Diego, California, via Federal GSA for $171,740.48. | passed on second reading | Pass |
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23-1399
| 1 | 7. | | Resolution | Resolution authorizing execution of a three-year supply agreement with Teleflex, LLC., of Morrisville, North Carolina, for the purchase of EZ-IO needles and drills for intraosseous infusion used by the Corpus Christi Fire Department’s emergency medical services paramedics for a total amount not to exceed $196,357.20, with FY 2024 funding available through the General Fund. | passed | Pass |
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23-0904
| 1 | 8. | | Motion | Motion authorizing the purchase of a new robotic camera system closed circuit television from Texas Underground, Inc., of Pearland, Texas, for $91,760.00, with FY 2023 funding from the Storm Water CIP Fund. | passed | Pass |
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23-1250
| 1 | 9. | | Motion | Motion authorizing execution of a six-month service agreement, with one six-month option, with Jennifer Lee Gideon, dba Tortuga Cleaning Company, of Corpus Christi, in an amount not to exceed $168,000.00 and a potential amount of $336,000.00 if the option is exercised, for kennel cleaning services for Animal Care Services, with FY 2023 funding of $28,000.00 from the General Fund. | passed | Pass |
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23-1446
| 1 | 10. | | Motion | Motion awarding a construction contract to Marshall Company, Ltd., Corpus Christi, Texas, for the Museum of Science and History electrical panel and equipment upgrades in an amount not to exceed $747,965.00, located in Council district 1 with FY 2023 funding available from the Bond 2018 Proposition D Libraries and Cultural Facilities and 2021 Facility Maintenance CO funds. | passed | Pass |
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23-1424
| 1 | 11. | | Ordinance | Ordinance accepting and appropriating the FY 2022-2023 Texas Department of Housing and Community Affairs (TDHCA) Homeless Housing and Services Program (HHSP) grants, in the amount of $197,798 for the General Set Aside fund and $62,268 for the Youth Set Aside, totaling $260,066 and authorizing agreements with the Nueces Center for Mental Health and Intellectual Disabilities (MHID) for the FY 2022-2023 funds; authorizing the acceptance and appropriation of the FY 2023-2024 Texas Department of Housing and Community Affairs (TDHCA) Homeless Housing and Services Program (HHSP) grants in the amount of $154,196 for the General Set Aside fund, $51,872 for the Youth Set Aside and $64,104 for the Ending Homelessness Funds (EHF) totaling $270,172 that will be awarded to a service provider through a competitive application process. | passed on first reading | Pass |
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23-1369
| 1 | 12. | | Public Hearing / First Reading | Zoning Case No. 0723-03, INKUEE 6P LLC (District 2). Ordinance rezoning property at or near 1801 South Staples Street from the “CG-2” General Commercial District to the “CI” Intensive Commercial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). | passed on first reading | Pass |
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23-1370
| 1 | 13. | | Public Hearing / First Reading | Zoning Case No. 0723-07, INKUEE 6P LLC (District 2). Ordinance rezoning property at or near 1800 South Staples Street from the “CG-2” General Commercial District to the “CI” Intensive Commercial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval) | passed on first reading | Pass |
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23-1270
| 1 | 14. | | Public Hearing / First Reading | Ordinance authorizing a Wastewater Trunk Line Construction and Reimbursement Agreement up to $433,882.50 with MPM Development, LP to construct a required wastewater trunk line for the proposed residential and commercial development located off Yorktown Dr., southeast of Starry Rd. also known as Oso Creek Corner Subdivision; and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to $433,882.50 to reimburse the developer in accordance with the agreement. (District 5) | passed on first reading | Pass |
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23-1271
| 1 | 15. | | Public Hearing / First Reading | Ordinance authorizing a Wastewater Collection Line Extension Construction and Reimbursement agreement up to $356,613.35 with MPM Development, LP to construct an off-site wastewater improvements for a proposed residential and commercial development located off Yorktown Dr., southeast of Starry Rd. also known as Oso Creek Corner Subdivision; and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to $356,613.35 to reimburse the developer in accordance with the agreement. (District 5) | passed on first reading | Pass |
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23-1272
| 1 | 16. | | Public Hearing / First Reading | Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $1,087,852.60 with MPM Development, LP to construct a 12-inch water arterial transmission grid main line for the proposed residential and commercial development located off Yorktown Dr., southeast of Starry Rd., also known as Oso Creek Corner Subdivision; and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to $1,087,852.60 to reimburse the developer in accordance with the agreement. (District 5). | passed on first reading | Pass |
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23-1394
| 1 | 17. | | Motion | Motion authorizing execution of Amendment No. 4 to the professional service agreement with Hunden Strategic Partners, Inc., for $330,000.00, for a total revised amount not to exceed $605,300.00, for continuing services regarding the future needs of the American Bank Center, the addition of a conference center hotel, and development of an entertainment district, with FY 2023 funding from the Hotel Occupancy Tax Fund. | passed | Pass |
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