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13-000646
| 1 | 1. | | Proclamations | Proclamation declaring July 16, 2013 as "ADA Awareness Day"
Swearing-in Ceremony of Newly Appointed Board, Commission, and Committee Members | presented | |
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13-000593
| 1 | 7. | | Motion | Engineering Construction Contract for the O.N. Stevens Water Treatment Plant - Water Utilities Lab HVAC Rehabilitation
Motion authorizing the City Manager, or designee, to execute a Construction Contract with Scott Air Conditioning & Heating Co. of Corpus Christi, Texas in the amount of $68,470.00, for the O.N. Stevens Water Treatment Plant HVAC Rehabilitation. | passed | Pass |
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13-000605
| 1 | 8. | | Resolution | Resolution in support of AEP Texas Central Company's LED Pilot Program
Resolution supporting AEP Texas Central Company's (AEP) "LED Pilot Program" to provide LED Street Lighting Service on Chaparral Street and other mutually agreed to locations within the City of Corpus Christi; and supporting any amendments to AEP's Tariff necessary to make the service available. | passed | Pass |
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13-000600
| 1 | 9. | | Motion | Change Order No. 5 for Corpus Christi International Airport Runway 17 - 35 Extension/Displacement and Connecting Taxiway Project
Motion authorizing the City Manager, or designee, to execute Change Order No. 5 to the Construction Contract with Bay, Ltd. of Corpus Christi, Texas in the amount of $718,655.07 for a total restated fee not to exceed $13,728,905.59, for the Corpus Christi International Airport (CCIA) Runway 17-35 Extension/ Displacement and Connecting Taxiway Project. | passed | Pass |
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12-00911
| 1 | 10. | | Resolution | Agreement for temporary tax abatement for Kinney Hotel Partners LTD
Resolution authorizing the execution of an agreement with Kinney Hotel Partners LTD providing for temporary property tax abatement. | passed | Pass |
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13-000470
| 1 | 11. | | Resolution | Chapter 380 Agreement for Kinney Hotel Partners LTD for waiver of Development fees
Resolution authorizing the City Manager or designee to execute a Chapter 380 Economic Development Incentive Agreement with Kinney Hotel Partners LTD ("Agreement") to waive City Development Fees for development of a boutique hotel within the City's Downtown Catalyst Area, for the benefit of the City. | passed | Pass |
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13-000569
| 1 | 12. | | Resolution | Amending Council Policy regarding Board Recommendations
Resolution amending City Council policies for City board, committee, and commission appointment recommendations. | passed | Pass |
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13-000491
| 2 | 13. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning from the "CG-2" General Commercial District and the "IH" Heavy Industrial District to the "IL" Light Industrial District, on property located at 1515 North Tancahua Street (1st Reading 7/9/13)
Case No. 0413-03 Avalon Corpus Christi Transitional Center, LLC: A change of zoning from the "CG-2" General Commercial District and the "IH" Heavy Industrial District to the "IL" Light Industrial District, resulting in a change to the Future Land Use Plan from commercial to light industrial. The property to be rezoned is described as being a tract of land comprised of Lots 1 - 6, Block 58, Beach Portion of the City of Corpus Christi, a portion of Fitzgerald Street closed by Ordinance No. 024009, and the northmost 10 feet of Lot 16, Block 48, Beach Portion, located on the southwest corner of North Tancahua Street and Resaca Street.
Planning Commission and Staff Recommendation (May 22, 2013):
Denial of the change of zoning from the “CG-2” General Commercial District and the “IH” Heavy Industrial District to the “IL” Light Industrial District and, in lieu | passed on second reading | Pass |
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13-000678
| 2 | 14. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning from Single-Family to Two-Family for Sababa Holdings, LLC., on property located at 1213 Central Street (1st Reading 7/9/13)
Case No. 0513-02 Sababa Holdings, LLC: A change of zoning from the "RS-6" Single-Family 6 District to the "RS-TF" Two-Family District, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as Lot 17, Block 4, Flour Bluff Center, located on the east side of Central Street, between South Padre Island Drive (SH 358) and O’Neill Street.
Planning Commission and Staff Recommendation (May 22, 2013):
Approval of the change of zoning from the “RS-6” Single-Family 6 District to the “RS-TF” Two-Family District.
Ordinance
Ordinance amending the Unified Development Code (“UDC”) upon application by Sababa Holdings, LLC, acting as agent on behalf of RZ Texas Properties, LLC (“Owner”), by changing the UDC Zoning Map in reference to Lot 17, Block 4, Flour Bluff Center, from the “RS-6” Single-Family 6 District to the “RS-TF” Two-Family District; amending the Comprehensive Plan to account for a | passed on second reading | Pass |
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13-000677
| 2 | 15. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning from Farm Rural to Residential Estate for Solomon and Lisa De La Fuente, on property located at 7850 Starry Road (1st Reading 7/9/13)
Case No. 0513-03 Solomon and Lisa De La Fuente: A change of zoning from the “FR” Farm Rural District to the “RE” Residential Estate District, resulting in a change to the Future Land Use Plan from park to estate residential. The property to be rezoned is described as being a 3.86-acre tract of land out of Lot 15, Section 34, Flour Bluff and Encinal Farm and Garden Tracts, located on the northeast corner of Starry Road and Starry Circle, approximately one-half mile south of Yorktown Boulevard.
Planning Commission and Staff Recommendation (May 22, 2013):
Approval of the change of zoning from the “FR” Farm Rural District to the “RE” Residential Estate District.
Ordinance
Ordinance amending the Unified Development Code (“UDC”) upon application by Solomon De La Fuente and Lisa De La Fuente (“Owners”), by changing the UDC Zoning Map in reference to a 3.86-acre tract of land out of Lot 15, Section 34, Flour Bluff | passed on second reading | Pass |
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13-000676
| 2 | 16. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning from Office to Single-Family by City of Corpus Christi for properties in Jackson Woods Subdivision, on properties located at 10609-10621 Gettysburg Street and 10618-10630 Potomac Street (1st Reading 7/9/13)
Case No. 0613-03 City of Corpus Christi: A change of zoning from the “ON” Office District to the “RS-6” Single-Family 6 District, resulting in a change to the Future Land Use Plan from park to low density residential. The property is described as Lots 13-16 and Lots 18-21, Block G, Jackson Woods Subdivision Unit 1, located on Gettysburg Street and Potomac Street, east of Peachtree Street.
Planning Commission and Staff Recommendation (June 19, 2013):
Approval of the change of zoning from the “ON” Office District to the “RS-6” Single-Family 6 District.
Ordinance:
Ordinance amending the Unified Development Code ("UDC"), upon initiation by the City of Corpus Christi, by changing the UDC Zoning Map in reference to Lots 13-16 and Lots 18-21, Block G, Jackson Woods Subdivision Unit 1, from the "ON" Office District (formerly AB Professional O | passed on second reading | Pass |
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13-000570
| 2 | 17. | Closing a portion of Laurelas Drive
out of the Rancho Vista Subdivision Unit 3 | Public Hearing / First Reading | Second Reading Ordinance - Closing a portion of Laurelas Drive out of the Rancho Vista Subdivision Unit 3 (1st Reading 7/9/13)
Ordinance abandoning and vacating an undeveloped and unsurfaced 521.50 square- foot portion of the Laurelas Drive public street right-of-way out of Rancho Vista Subdivision Unit 3 and requiring the owners, Yorktown Oso Joint Venture and American Bank, to comply with specified conditions. | passed on second reading | Pass |
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13-000548
| 2 | 18. | | Ordinance | Second Reading Ordinance - Waterline easement dedication for constructing a potable waterline to education facility (1st Reading 7/9/13)
Ordinance authorizing the City Manager or designee to execute a Waterline Easement to dedicate and grant to the Coastal Bend Bays and Estuaries Program (CBBEP) a fifteen (15) foot wide easement across a 8.646-acre City-owned tract of land to construct a potable waterline across city property for purposes of supplying potable water to the CBBEP's education facility, located on CBBEP-owned land. | passed on second reading | Pass |
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13-000595
| 2 | 19. | | Ordinance | Second Reading Ordinance - Appropriating fund proceeds from interest and other revenues into the City's Capital Improvement Program Funds (1st Reading 7/9/13)
Ordinance appropriating $15,697.59 in AIRPORT CIP interest earnings in the funds as listed in Attachment 1, Section 1 for the City's match for future FAA Grant Projects; Changing the FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565to increase expenditures by $15,697.59; appropriating $131,046.95 in BOND PROCEED interest earnings for Bayfront, Public Health and Safety, Fire, Police, Sanitary Landfill, Library, Convention Center, Parks, and Streets in the funds as listed in Attachment 1, Section 2 for the stated bond projects not yet complete, similar projects to be approved by City Council or the payment of debt service; Changing the FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565to increase expenditures by $131,046.95; appropriating $87,780.05 in UTILITY REVENUE BOND interest earnings as listed in Attachment 1, Section 3 for the support of the City's approved Capital Improvement Program; | passed on second reading | Pass |
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13-000539
| 2 | 20. | | Ordinance | Second Reading Ordinance - Approving reimbursement agreement and appropriating funds to reimburse developer for the construction of a collection line located along the south side of State Highway 44; east of Heinsohn Road and west of North Padre Island Drive (1st Reading 7/9/13)
Ordinance authorizing execution of a sanitary sewer collection line extension construction and reimbursement agreement (“Agreement”) with 5961 HWY 44, LLC (“Developer”), for the construction of a sanitary sewer collection line and appropriating $18,710.61 from the No. 4220 Sanitary Sewer Collection Line Trust Fund to reimburse the Developer in accordance with the Agreement. | passed on second reading | Pass |
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13-000540
| 2 | 21. | | Ordinance | Second Reading Ordinance - Appropriating funds to reimburse the developer for the construction of a sanitary sewer collection line located on State Highway 44, west of Bockholt Road and east of Clarkwood Road (1st Reading 7/9/13)
Ordinance appropriating $191,607.92 from the No. 4220 Sanitary Sewer Collection Line Trust Fund to reimburse N. M. Edificios, LLC, ("Developer") for the construction of the sanitary sewer collection line improvements in accordance with the approved reimbursement agreement executed with the Developer. | passed on second reading | Pass |
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13-000591
| 2 | 22. | | Ordinance | Second Reading Ordinance - Approving reimbursement agreement and appropriating funds to reimburse developer for the construction of a collection line located east of South Navigation Boulevard and south of Bates Drive (1st Reading 7/9/13)
Ordinance authorizing execution of a wastewater collection line extension and reimbursement agreement (“Agreement”) with Thomas S. Davis (“Developer”), for the construction of a wastewater collection line and appropriating $11,782.50 from the No. 4220 Sanitary Sewer Collection Line Trust Fund to reimburse Developer in accordance with Agreement. | passed on second reading | Pass |
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13-000606
| 2 | 23. | | Ordinance | Second Reading Ordinance - Authorize a lease and concession agreement with Tailwind CRP, LLC for operation of food and beverage concession at Corpus Christi International Airport and termination of existing lease with Game Time (1st Reading 7/9/13)
Ordinance authorizing the City Manager, or designee, to terminate the Lease Agreement between the City of Corpus Christi and Amarillo Sports Services, Inc. dba Game Time Food and Beverage Services, Inc. ("Game Time") and execute an Airport Facilities Lease and Concession Agreement ("Lease") with Tailwind CRP, LLC ("Tailwind") for the operation of a food and beverage concession at the Corpus Christi International Airport ("Airport"), in consideration of the greater of an annual minimum rental fee or a sum equal to twelve percent (12%) of all food, sundries and non-alcoholic beverages gross revenues and sixteen percent (16%) of all alcoholic beverages gross revenues, for a term of five (5) years. | passed on second reading | Pass |
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13-000592
| 2 | 24. | | Ordinance | Second Reading Ordinance - Amending the lease agreement with the Columbus Sailing Association regarding the Nina (1st Reading 7/9/13)
Ordinance authorizing the City Manager or designee to execute an amendment to the Lease Agreement with the Columbus Sailing Association (“CSA”) for the lease of the Columbus ship, Niña; appropriating $8,800 of revenue in the No. 1020 General Fund from the sale of lead ballast from the Santa Maria for payment to CSA for the cost associated with the repair and restoration of the Niña; changing the FY 2012-2013 operating budget adopted by Ordinance No. 029565 by increasing revenues and expenditures by $8,800 each; providing an effective date; and providing for publication. | withdrawn | |
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13-000611
| 2 | 25. | | Ordinance | Second Reading Ordinance - Approving and adopting an appeals process for the Street Maintenance Fee (1st Reading 7/9/13) (Related Items 25 - 26)
Ordinance adopting the Appeals Process for the Street Maintenance Fee attached as Exhibit "A" (Appeals Process); authorizing the City Manager to establish rules and procedures related to the Appeals Process; and authorizing the City Manager to take actions necessary to effectuate its purposes. | passed on second reading | Pass |
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13-000610
| 2 | 26. | | Ordinance | Second Reading Ordinance - Amending the Code of Ordinances to establish a Street Maintenance Fee Board of Appeals (1st Reading 7/9/13)
Ordinance amending the Code of Ordinances by adding Section Division 29, to Chapter 2, to establish the Street Maintenance Fee Board of Appeals; providing for severance; and providing for publication. | passed on second reading | Pass |
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13-000616
| 1 | 2. | | E-Session Item | Executive session pursuant to Texas Government Code, Section 551.074, Personnel Matters, to deliberate the evaluation of the City Manager with possible discussion and action in open session. | discussed in executive session | |
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13-000612
| 1 | 3. | | E-Session Item | Executive session pursuant to Section 551.072 of the Texas Government Code to deliberate the lease of real property because deliberations in an open session would have detrimental effect on the position of the City in negotiations with a third party, with possible discussion and action in open session. | discussed in executive session | |
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13-000660
| 1 | 4. | | E-Session Item | Executive session pursuant to Section 551.071(1)(A) to consult with attorneys regarding contemplated litigation regarding employee benefits with possible discussion and action in open session. | discussed in executive session | |
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13-000661
| 1 | 5. | | E-Session Item | Executive session pursuant to Texas Government Code Section 551.071 to consult with attorneys regarding contemplated litigation related to the city wastewater treatment plants, with possible discussion and action in open session | discussed in executive session | |
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13-000532
| 1 | 27. | | Motion | Engineering Design Contract - Amendment No. 3 for the New Broadway Wastewater Treatment Plant
Motion authorizing the City Manager, or designee, to execute Amendment No. 3 to the Contract for Professional Services with Freese and Nichols, Inc. of Corpus Christi, Texas in the amount of $1,120,662.00, for the New Broadway Wastewater Treatment Plant for construction observation services. | passed | Pass |
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13-000544
| 1 | 28. | | Ordinance | Second Reading Ordinance- Accepting and appropriating Federal grant for the FY 2013 Port Security Grant Program (1st Reading 7/16/13)
Ordinance authorizing the City Manager or designee to accept a sub-grant in the amount of $40,000 from the Department of Homeland Security, FEMA, for funding eligible under the 2012 Port Security Grant Program (PSGP) grant to purchase law enforcement equipment for the Police Department; and appropriating $40,000 in the No. 1061 Police Grants fund from the Department of Homeland Security, FEMA, to purchase law enforcement equipment for the Police Department. | passed on first reading | Pass |
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13-000601
| 1 | 29. | WIC Grant Amendment-$12,460 | Ordinance | Second Reading Ordinance - Appropriating funds for the Women, Infants and Children (WIC) grant amendment to increase funding (1st Reading 7/16/13)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept and appropriate a grant amendment in the amount of $12,460 from the Texas Department of State Health Services in the Health Grants Fund No. 1066, increasing the award amount for the Women, Infants and Children nutrition program peer counselor project by $12,460. | passed on first reading | Pass |
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13-000598
| 1 | 30. | | Ordinance | Second Reading Ordinance - Appropriating Funds and approving the lease purchase for vehicles for daily operational use (1st Reading 7/16/13)
Ordinance appropriating $115,000 from the Fleet Maintenance Services Reserve for Future Fleet Replacement Fund No. 5110 into the Capital Outlay Budget of the Maintenance Services Fund No. 5110 for the purchase of vehicles to be used by Development Services; changing the FY 2012-2013 Operating Budget adopted by Ordinance No. 029577 by increasing appropriations by $115,000 in the No. 5110 Maintenance Service Fund; and approving the purchase of thirty-nine (39) pickup trucks, two (2) cargo vans, six (6) heavy trucks and the lease-purchase of two (2) heavy trucks and one (1) pickup truck from AutoNation Ford, Corpus Christi, Texas, in accordance with Bid Invitation No. BI-0146-13, for the total amount of $1,229,148. | passed on first reading | |
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13-000647
| 1 | 31. | Adoption of FY 2013-2014 Budget | Ordinance | Second Reading Ordinance - Adopting the Proposed Operating Budget for FY 2013 - 2014 (1st Reading 7/16/13)
Ordinance adopting the City of Corpus Christi budget for the ensuing fiscal year beginning August 1, 2013; to be filed with the County Clerk; appropriating monies as provided in the budget; and providing for severance. | passed on first reading as amended | Pass |
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13-000668
| 1 | 45. | | Presentation | Proposed changes to the Compensation & Classification Plan | presented | |
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13-000650
| 1 | 32. | Adoption of Capital Budget for FY 2013-2014 | Ordinance | Second Reading Ordinance - Adopting the Proposed Capital Budget for FY 2013 - 2014 (1st Reading 7/16/13)
Ordinance approving the FY 2014 Capital Budget and Capital Improvement Planning Guide in the amount of $294,964,300 | passed on first reading | Pass |
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13-000618
| 1 | 33. | | Ordinance | Second Reading Ordinance - Amending City code regarding water, gas, wastewater, and street maintenance rates and fees (1st Reading 7/16/13)
Ordinance amending the Code of Ordinances, City of Corpus Christi, Chapter 55, regarding water, gas, wastewater, and street maintenance rates and fees; consolidating, codifying, and adopting clarifying amendments of Ordinance No. 029876 and Ordinance No. 029877 regarding street maintenance fees; providing for publication, providing for severance, and providing effective date. | passed on first reading | Pass |
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13-000603
| 2 | 34. | | Ordinance | First Reading Ordinance - Increasing registration fees for animals not spayed or neutered
Ordinance amending section 6-27 of the Corpus Christi Code by increasing registration fees for animals not spayed or neutered; Providing an effective date; Providing for severance; and Providing for publication. | withdrawn | |
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13-000599
| 1 | 35. | | Resolution | Parks and Recreation FY14 new fees and fees increasing more than 25%
Resolution adding new rental and recreational use fees for fiscal year 2013-2014 and providing for publication; effective date; and severance of the same. | recommended to regular agenda | |
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13-000524
| 1 | 36. | | Motion | Purchase of Mini Track Excavators
Motion approving the purchase of three (3) Mini Track Excavators from Doggett Machinery, Corpus Christi, Texas in accordance with Bid Invitation No. BI-0151-13 based on lowest responsible bid for a total expenditure of $84,150.00. Funding is available in the FY 2012-2013 Capital Outlay Budget of the Maintenance Service Fund. | recommended to the consent agenda | |
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13-000535
| 1 | 37. | | Motion | Service Agreements for Custodial Services for City Hall and Frost Building
Motion approving service agreements for custodial services for City Hall and Frost Building with the following companies for the following amounts in accordance with Bid Invitation No. BI-0135-13, based on low responsible bid for an estimated annual expenditure of $170,920.80 of which $15,974.80 is required for FY 2012-2013. The term of the contract 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 providers and the City Manager or designee. Funds have been budgeted by Facility Maintenance Services in FY 2012-2013.
Martin’s Janitorial Service ISS Facility Services, Inc.
Corpus Christi, TX Corpus Christi, TX
City Hall Frost Building
$127,656 $43,264.80
Grand Total: $170,920.80 | recommended to the consent agenda | |
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13-000572
| 1 | 38. | | Motion | Supply Agreement for food items for the Meals on Wheels Elderly Nutrition Program
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-13-3 for food items which include canned and frozen fruit and vegetables; meats and condiments, for an estimated six month expenditure of $208,750.32 of which $17,395.86 is required for FY 2012-2013.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
109 Line Items 91 Line Items
$78,011.32 $130,739.00
Grand Total: $208,750.32 | recommended to the consent agenda | |
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13-000579
| 1 | 39. | | Motion | Lease - Purchase of two heavy trucks and purchase of nine heavy trucks
Motion approving the lease-purchase of two (2) heavy trucks and the purchase of nine (9) heavy trucks for the total amount of $1,211,268.00, of which $1,015,992.00 is required for the remainder of FY 2012-2013. The heavy trucks are awarded to the following companies for the following amounts in accordance with Bid Invitation No. BI-0164-13 based on lowest responsible bid. Funding for the purchase of heavy trucks is available in the Capital Outlay Budget of the Maintenance Service Fund. Financing for the lease-purchase of heavy trucks will be provided through the City’s lease/purchase financing contractor.
Corpus Christi Freightliner Santex Truck Center, Ltd.
Corpus Christi, TX Corpus Christi, TX
Items 1,2,3,4,7, & 8 Items 5 & 6
$902,508.00 $308,760.00
Grand Total: $1,211,268.00 | recommended to the consent agenda | |
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13-000596
| 1 | 40. | | Motion | Mowing Services for Storm Water drainage and street rights-of-way and Water production facilities
Motion approving service agreements for mowing services for Storm Water drainage and street rights-of-way and Water production facilities with the following companies, for the following amounts, in accordance with Bid Invitation No. BI-0119-13 based on lowest responsible bid for an estimated annual expenditure of $479,958.09, of which $39,996.50 is required for FY 2012-2013. The term of the service agreements will be for one-year with an option to extend for two additional one-year periods. Funding is available in the Storm Water and Water Operations budgets.
Brown Mule Mowing Aspen Lawn Care, LLC
Corpus Christi, TX Corpus Christi, TX
Storm Water - Group 1 Water - Groups 2 & 3
$417,197.99 $62,760.10
Grand Total: $479,958.09 | recommended to regular agenda | |
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13-000594
| 1 | 41. | MOU for aerial spraying | Resolution | Memorandum of Understanding (MOU) regarding aerial spraying for mosquitoes
Resolution authorizing the City Manager or his designee to execute a Memorandum of Understanding with Nueces County to work together in unison in determining the need for using aerial spraying to combat the spread of the West Nile virus. | recommended to the consent agenda | |
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13-000620
| 1 | 42. | | Resolution | Resolution in Support of 2014 General Obligation Bond Election and approval of propositions and projects (Related items 32 - 33)
Resolution in support of calling for a General Obligation Bond Election in November 2014 for the purpose of funding Street Improvements in the amount of $84,410,000 (with $55,000,000 representing streets in the greatest need of reconstruction and $29,410,000, representing street capacity priorities and other street-related improvement projects); and to review, finalize and approve the staff-recommended street project list. | recommended to regular agenda | |
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13-000624
| 1 | 43. | | Resolution | Reimbursement Resolution in Support of 2014 General Obligation Bond Election
Resolution relating to establishing the City's intention to reimburse itself for the prior lawful expenditure of funds relating to constructing various City improvements from the proceeds of tax-exempt obligations to be issued by the City for authorized purposes; authorizing other matters incident and related thereto; and providing an effective date. | recommended to regular agenda | |
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13-000560
| 1 | 44. | Texas Medicaid Managed Care Initiative | Presentation | Texas Medicaid Managed Care Initiative (Grant Total $14.8 Million) | presented | |
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