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16-1115
| 1 | 1. | | Proclamations | Proclamation declaring September 17, 2016, "Mission of Mercy Mobile Medical Program Clinic Day".
Proclamation declaring September 24, 2016, "Coastal Bend Walk 'N Roll Celebration for Disability Awareness Day".
Proclamation declaring October 1, 2016, "Corpus Christi Heart Walk Day".
Proclamation declaring October 2016, "The Official Kickoff of the 2017 United Way of the Coastal Bend Annual Campaign". | presented | |
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16-1120
| 1 | 2. | | Minutes | Regular Meeting of September 13, 2016. | passed | |
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16-1116
| 1 | 3. | | Appointment | Citizens Advisory Health Board
Coastal Bend Council of Governments
Ethics Commission
Library Board
Transportation Advisory Commission | confirmed | |
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16-1031
| 1 | 4. | | Motion | Motion approving lease-purchase of 11 Ford Escape vehicles
Motion approving the lease-purchase of 11 Ford Escape vehicles from Caldwell Country Ford-Chevrolet, Caldwell, Texas for a total amount not to exceed $236,374.15. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative (TLGPC), dba BuyBoard.
Total Lease-Purchase Price: $221,511.00
Total Allowable Interest for Lease: $14,863.15
Grand Total: $236,374.15 | passed | Pass |
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16-1033
| 1 | 5. | | Motion | Motion approving the supply agreement for Fire Department medications
Motion approving the Supply Agreement for Fire Department Medications from Life-Assist, Inc. Rancho Cordova, California for a total contract amount of $163,867.84. The award is based on the lowest, responsive, responsible bidder. Funds have been budgeted by the Fire Department in FY 2016-2017. The term of this contract will be for one year. | passed | Pass |
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16-1030
| 1 | 8. | | Motion | Contract for base bid for the Ocean Drive Park Improvements - Swantner Park (Bond 2012, Proposition 4)
Motion authorizing the City Manager, or designee, to execute a construction contract with DMB Construction of Corpus Christi, Texas in the amount of $842,006.56 for the Ocean Drive Park Improvements - Swantner Park for the Base Bid. (Bond 2012, Proposition 4) | passed | Pass |
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16-0847
| 1 | 9. | | Motion | Engineering Design Services Contract for Flato Road from Agnes Street to Bates Road (Bond 2014, Proposition 2)
Motion authorizing the City Manager, or designee, to execute a contract for engineering design services with CH2M Hill Engineers, Inc. of Corpus Christi, Texas in the amount of $488,862.00 for the Flato Road from Agnes Street to Bates Road project. (BOND 2014 Proposition 2) | passed | Pass |
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16-1009
| 1 | 12. | | Motion | Approving the lease-purchase of two Aerial Bucket Trucks
Motion approving the lease-purchase of two Aerial Bucket Trucks from Grande Truck Center, of San Antonio, Texas for a total amount not to exceed $207,558.68. Each bucket truck will be equipped with a hydraulic boom, end mount basket and necessary safety equipment. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative (TLGPC), dba BuyBoard. Funds will be budgeted by the Information Technology Department.
Total Lease-Purchase Price: $194,450.20
Total Allowable Interest for Lease: $13,108.48
Grand Total: $207,558.68 | passed | Pass |
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16-0763
| 1 | 13. | | Motion | Construction Contract for Cefe Valenzuela Outfall Modifications
Motion authorizing the City Manager, or designee, to execute a construction contract with Bridges Specialties, Inc. of Robstown, Texas in the amount of $151,783.50 for the Céfe Valenzuela Outfall Modifications for the total base bid. | passed | Pass |
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16-0887
| 1 | 14. | | Resolution | Resolution approving a Type A Grant for LiftFund, Inc.
Resolution approving a Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and LiftFund, Inc. (LiftFund) to provide grant up to $250,000 for their loan buy-down program to assist small businesses and authorizing the City Manager, or designee, to execute a Project Support Agreement with the Corpus Christi Business and Job Development Corporation to administer the Small Business Incentives Agreement. | passed | Pass |
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16-0889
| 1 | 15. | | Resolution | Resolution approving Type A Grant for Service Corps of Retired Executives (SCORE) Chapter 221
Resolution approving an amended Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Service Corps of Retired Executives (SCORE) Chapter 221 to provide a grant up to $52,600 for their small business assistance program and authorizing the City Manager, or designee, to execute a Project Support Agreement with the Corpus Christi Business and Job Development Corporation to administer the Small Business Incentives Agreement. | passed | Pass |
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16-1021
| 2 | 16. | | Ordinance | Second Reading Ordinance - Accepting a grant for the 2017 Comprehensive Selective Traffic Enforcement Project (STEP) (1st Reading 9/13/16)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Texas Department of Transportation (TXDOT) in the amount of $120,482.80 for the 2017 Comprehensive Selective Traffic Enforcement Project (STEP) within the Police Department, for Driving While Intoxicated (DWI), Speed enforcement, and distracted driving overtime, with a city match of $42,158.03, for a total project cost of $162,640.83 and appropriating $120,482.80 in the No. 1061 Police Grants Fund | passed on second reading | Pass |
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16-1032
| 2 | 17. | | Ordinance | Second Reading Ordinance - Accepting a grant for the FY 2016 Edward Byrne Memorial Justice Assistance Grant (JAG) Program (1st Reading 9/13/16)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the U. S. Department of Justice, Bureau of Justice Assistance, in the amount of $163,004 for the FY 2016 Edward Byrne Memorial Justice Assistance Grant (JAG) Program; and Appropriating the $163,004 in the No. 1061 Police Grants Fund to fund the enhancement of law enforcement efforts by the Police Department and Nueces County under an established interlocal agreement which provides that 50% of the funds be distributed to Nueces County. | passed on second reading | Pass |
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16-1019
| 2 | 18. | | Ordinance | Second Reading Ordinance - Accepting a grant of the Laboratory Response Network (LRN)-Public Health Emergency Preparedness (PHEP) (1st Reading 9/13/16)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept an amendment to a grant contract for the Community Preparedness Section - Laboratory Response Network - Public Health Emergency Preparedness (CPS-LRN-PHEP) grant in the amount of $201,123.00, increasing the total amount to $402,246.00, from the Texas Department of State Health Services in the No. 1066 Health Grants Fund, to provide continued emergency preparedness laboratory services, for the amended contract period July 1, 2015, through June 30, 2017; appropriating the increased grant amount; and ratifying acceptance of the amended grant agreement to begin June 1, 2016. | passed on second reading | Pass |
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16-1038
| 2 | 19. | | Ordinance | Second Reading Ordinance - Construction contract for the East General Aviation (GA) Apron reconstruction at the Corpus Christi International Airport (CCIA) (1st Reading 9/13/16)
Ordinance appropriating $2,300,000.00 from the Federal Aviation Administration Grant No. 3-48-0051-053-2016 in the No. 3020 Airport Capital Improvement Fund for the East General Aviation (GA) Reconstruction; amending the FY 2015-2016 Capital Budget adopted by Ordinance No. 030621 by increasing revenues and expenditures $2,300,000.00; and authorizing the City Manager, or designee, to execute a construction contract with SpawGlass Construction of Houston, Texas in the amount of $3,310,376.93 for the Base Bid plus Additive Alternate One. | passed on second reading | Pass |
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16-0752
| 2 | 20. | | Ordinance | Second Reading Ordinance - Type A Grant for Texas A&M University-Corpus Christi to expand undergraduate degrees in civil and industrial engineering (1st Reading 9/13/16)
Ordinance approving a Business Incentive Agreement between the Corpus Christi Business and Job Development Corporation (“Type A Corporation”) and Texas A&M University - Corpus Christi to provide a grant of $2,000,000 to expand its undergraduate degrees in civil and industrial engineering and authorizing the City Manager, or designee, to execute a Business Incentive Project Service Agreement with the Type A Corporation regarding implementation and administration of the Texas A&M University - Corpus Christi Business Incentive Agreement; and appropriating $2,000,000 from the unreserved fund balance in the No. 1140 Business/Job Development Fund for said business incentive grant from the Type A Corporation to Texas A&M University - Corpus Christi and changing the FY 2015-2016 operating budget, adopted by Ordinance No. 030620, by increasing proposed expenditures by $2,000,000. | passed on second reading | Pass |
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16-1024
| 2 | 21. | | Ordinance | Second Reading Ordinance - Transferring utility easements on City-owned tracts to Electric Transmission Texas, LLC, for construction of a 138 kilovolt electric power transmission line (1st Reading 9/13/16)
Ordinance authorizing the City Manager to execute all documents to transfer utility easements on City-owned tracts at Flour Bluff Drive & Division Road and State Highway 358 at McDonald Street to Electric Transmission Texas, LLC, for construction of a 138 kilovolt electric power transmission line along Flour Bluff Drive between the Barney Davis Substation to Naval Base Substation near Naval Air Station Corpus Christi in exchange for said entities' construction of portions of said transmission line underground for the purpose of reducing potential conflicts with flight operations. | passed on second reading | Pass |
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16-0986
| 1 | 6. | | Motion | Service Agreement for Palm Tree Trimming
Motion approving the Service Agreement for Palm Tree Trimming Services from Woodstock Tree Surgeons Corpus Christi, Texas for a total amount of $148,605.00. The award is based on the lowest, responsive, responsible bidder. Funds have been budgeted by the Parks and Recreation Department in FY 2016-2017. The term of this contract will be for 12 months with options to extend for four additional 12 month periods, at the sole discretion of the City. | passed | Pass |
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16-1068
| 1 | 7. | | Motion | Approving a Manager-At-Risk Agreement for the Construction of Fire Station 18 (Bond 2008, Proposition 2)
Motion authorizing the City Manager or designee to execute a Construction Manager-At-Risk (CMAR) Agreement with Barcom Construction of Corpus Christi, Texas in the amount not to exceed $1,800,000 for the New Fire Station No. 18. (Bond 2008, Proposition 2) | passed | Pass |
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16-1035
| 1 | 10. | | Resolution | Advance Funding Agreement for the construction on Holly Road from State Highway (SH) 286 to Greenwood Dr (Bond 2012 Propostion 1)
Resolution authorizing the City Manager, or designee, to execute an Advance Funding Agreement with the Texas Department of Transportation (TXDOT) for the construction on Holly Road from State Highway (SH) 286 to Greenwood Drive (Bond 2012 Proposition 1) with the City’s local participation in the amount of $50,000 for reimbursement of direct state costs. | passed | Pass |
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16-1039
| 1 | 11. | | Motion | Professional Services Agreements to provide necessary staff support for engineering services
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements (PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond and CIP programs. | passed | Pass |
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16-1063
| 1 | 24. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning property located at 1617 Paul Jones Avenue (1st Reading 9/20/16)
Case No. 0816-04 MBA-Mi Mundo Daycare, LLC: A change in zoning from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District in reference to Peary Place Annex “D”, located on the west side of Paul Jones Avenue between Brittany Drive and Argonne Drive.
Planning Commission and Staff Recommendation (August 24, 2016):
Approval of the rezoning from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District.
Ordinance:
Ordinance amending the Unified Development Code (“UDC”), upon application by MBA-Mi Mundo Daycare, LLC, on behalf of BAPS Corpus Christi, LLC (“Owner”) by changing the UDC Zoning Map in reference to Peary Place Annex “D”, from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District; amending the Comprehensive Plan to account for any deviations; and providing for a repealer clause and publication. | heard on public hearing and passed on first reading | Pass |
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16-1064
| 1 | 25. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning property located at 3113 S. Port Avenue (1st Reading 9/20/16)
Case No. 0816-01 Maria G. Lopez: A change in zoning from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District in reference to a 0.037 acre tract of land, described as the remainder of lot 2, Block 6 of the San Diego Addition Unit 1, located on the east side of Niagara Street between Guadalupe Street and Nogales Street.
Planning Commission and Staff Recommendation (August 24, 2016):
Approval of the change of zoning from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District.
Ordinance:
Ordinance amending the Unified Development Code (“UDC”), upon application by Maria G. Lopez (“Owner”), by changing the UDC Zoning Map in reference to a 0.037 acre tract of land, described as being the remainder Lot 2, Block 6 of the San Diego Addition Unit 1, from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District; amending the Comprehensive Plan to account for any deviations; and providing for a repealer claus | heard on public hearing and passed on first reading | Pass |
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16-1079
| 1 | 26. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning property located at 5702 Corsica Road (1st Reading 9/20/16)
Case No. 0716-06 Corner Strong, Ltd.: A change of zoning from the “CN-1” Neighborhood Commercial District and “CG-2” General Commercial District to the “CG-2” General Commercial District. The property is described as being a 4.99-acre tract of land of which 4.52 acres is out of Lots 17, 18, 31 and 32, Section 11, Flour Bluff and Encinal Farm Garden Tracts and 0.47 acres is out of Lot 11, Block 2, Barclay Grove Unit 11, located on the east side of South Staples Street (FM 2444) between Corsica Road and Timbergate Drive.
Planning Commission and Staff Recommendation (August 24, 2016):
Denial of the change of zoning from the “CN-1” Neighborhood Commercial District and the “CG-2” General Commercial District to the “CG-2” General Commercial District, and, in lieu thereof, approval of the “CN-1/SP” Neighborhood Commercial District with a Special Permit, subject to the Owner complying with eleven (11) conditions and the conceptual site plan.
Ordinance:
Ordinance amending the Unified Developme | heard on public hearing and passed on first reading | Pass |
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16-1099
| 1 | 27. | | Public Hearing / First Reading | Second Reading Ordinance - Plan CC, The City's Proposed Comprehensive Plan (1st Reading 9/20/16)
Ordinance adopting a new comprehensive plan for the City of Corpus Christi titled “Plan CC Comprehensive Plan”; providing that the adopted comprehensive plan shall amend, supersede, and replace the previous comprehensive plan titled “City of Corpus Christi Policy Statements: An Element of the Comprehensive Plan”; and providing for severance, publication and effective date. | heard on public hearing and passed on first reading | Pass |
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16-1136
| 1 | 23. | | E-Session Item | Executive Session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to litigation related to the New Broadway Wastewater Treatment Plant, including Graham Construction Services, Inc. v. City of Corpus Christi and other actions in open session concerning matters related thereto including Motion(s) to authorize the execution of agreements and encumbrance of funds for legal, engineering, and other professional consulting and/or expert witness services and associated court reporter, copy, and travel costs for the aforementioned lawsuit with the law firms of Coats Rose and Hartline Dacus Barger Dreyer, LLP and the consulting/engineering/expert firms of Navigant Consulting, Inc. (in addition to previously authorized funding for said entity), Scott Hibbs, PE and/or Enprotec / Hibbs &Todd, Inc. | passed after executive session | Pass |
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16-1121
| 1 | 22. | | E-Session Item | Executive session pursuant to Texas Government Code § 551.071 for consultation with attorneys regarding collective bargaining matters, (including litigation) and contract grievances between the City of Corpus Christi and the Corpus Christi Professional Firefighters' Association with possible discussion, resolution(s) and other actions in open session concerning any matters related thereto, including possible resolution giving the City Manager authority to enter into a Collective Bargaining Agreement with the Corpus Christi Professional Firefighters' Association. | passed after executive session | Pass |
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16-1034
| 2 | 28. | | Public Hearing / First Reading | Second Reading Ordinance - Adopting the City of Corpus Christi Operating Budget for Fiscal Year 2016-2017 (1st Reading 9/13/16)
Ordinance adopting the City of Corpus Christi operating budget for the fiscal year 2016-2017 beginning October 1, 2016; to be filed with the County Clerk; appropriating monies as provided in the budget; and providing for severance. | passed on second reading | Pass |
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16-1014
| 2 | 29. | | Ordinance | Second Reading Ordinance - Amending Chapter 21 of the Code of Ordinances (1st Reading 9/13/16)
Ordinance amending Chapter 21 of the Code of Ordinances regarding solid waste collection and disposal by clarifying definitions, combining sections, establishing a resource recovery fee for hazardous cart collection, and revising language where necessary; providing for severance, publication, and an effective date. | passed on second reading as amended | Pass |
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16-1104
| 1 | 30. | | Ordinance | Second Reading Ordinance - Accepting and appropriating the Victims Of Crime Act (VOCA) Outreach Program (1st Reading 9/20/16)
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the State of Texas, Criminal Justice Division in the amount of $179,149.24 to continue the Victims of Crime Act (VOCA) Outreach Program within the Police Department with a City match of $21,340 and an in-kind match of $40,480 from the No. 1020 Police General Fund; appropriating the $179,149.24 in the No. 1061 Police Grants Fund for the VOCA Outreach grant in the Police Department; and authorizing the transfer of $21,340 from the No. 1020 General Fund to the No. 1061 Police Grants Fund and appropriating the same for a total project cost of $240,969.24. | passed on first reading | Pass |
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16-1097
| 1 | 31. | | Ordinance | Second Reading Ordinance - Amending City Code regarding Employee Health Plan (1st Reading 9/20/16)
Ordinance amending Section 39-309 of the Corpus Christi Code of Ordinances to change employee contribution for health plan coverage and remove Citicare Premium Plan; and providing for severance and an effective date. | passed on first reading | Pass |
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16-1062
| 1 | 32. | | Ordinance | Second Reading Ordinance Appropriating Fund Proceeds for Fiscal Year 2015-2016 (1st Reading 9/20/16)
Ordinance appropriating amounts of: (a) $12,448.80; (b) $634,195.66 (c) $970,898.79; (d) $87,186.67; and (e) $66,872.15 into the Airport CIP, Bond Proceeds, Utility Revenue Bond, Specialty Bond Proceeds and other Unappropriated Funds, respectively, for the following purposes: City’s match for future FAA Grant Projects, Bayfront, Public Facilities, Fire, Police, Public Health and Safety, Sanitary Landfill, Library, Convention Center, Parks, and Streets, and as further detailed in Attachment 1; changing the FY 2016 Capital Improvement Budget adopted by Ordinance No. 030621 to increase expenditures accordingly. | passed on first reading | Pass |
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16-0971
| 1 | 33. | | Ordinance | Second Reading Ordinance - Disannexation of CITGO Owned Property and Creation of new Industrial District Agreement (1st Reading 9/20/16) (Requires 2/3 vote)
Ordinance disannexing from the City of Corpus Christi, Texas, an approximately 54.35-acre tract of land and an approximately 3.89-acre tract of land, both owned by CITGO Refining and Chemicals Company, L.P., and located in Nueces County; adjusting the City boundaries; amending Ordinance No. 029958 by adjusting the boundary of the City’s Industrial District No. 1 to include the disannexed tracts; authorizing the City Manager, or designee, to execute an industrial district agreement with CITGO Refining and Chemicals Company, L.P., requiring the payment in lieu of taxes in an amount equal to 100 percent of the ad valorem taxes that would be due if the tracts were in city limits, and to file the industrial district agreement in the official records of Nueces County; providing for publication; and providing for severance. | passed on first reading | Pass |
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16-1045
| 1 | 34. | | Ordinance | Second Reading Ordinance - Approving the Second Amendment to TIRZ #3 Amended Project and Financing Plan (1st Reading 9/20/16)
Ordinance approving the second amendment to the Tax Increment Reinvestment Zone #3 Amended Project & Financing Plan approved by the Board of Directors of Reinvestment Zone Number Three, Corpus Christi, Texas, on August 23, 2016. | passed on first reading | Pass |
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16-1113
| 1 | 35. | | Ordinance | Second Reading Ordinance - Lease Agreement for Regional Youth Sports Complex (28 Day Delay Required) (1st Reading 9/20/16) (Requires 2/3 vote)
Ordinance authorizing the City Manager to execute forty-year lease agreement with SQH Sports & Entertainment, Inc. for lease of approximately 68 acres located near intersection of State Highway 286 and FM 43 for construction and operation of a regional youth sports complex, including right of first refusal on adjacent 30 acre tract; and providing for publication. | passed on first reading | Pass |
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16-1110
| 1 | 36. | | Ordinance | Second Reading Ordinance - FY17 Community Youth Development Program Contract Extension Amendment (1st Reading 9/20/16)
Ordinance ratifying execution of Community Youth Development program contract extension amendment with Texas Department of Family and Protective Services from September 1, 2016 to May 31, 2017 in the amount of $355,156.38; authorizing appropriation in the No. 1060 Grants Fund for the Community Youth Development Program; and authorizing extension of subcontracts with Youth Odyssey, SERCO of Texas, Communities in Schools, and Boys & Girls Club of Corpus Christi. | passed on first reading | Pass |
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16-1144
| 1 | 37. | | Resolution | Resolution to submit a proposal for the FY2016-2017 Community Youth Development Program
Resolution authorizing the City Manager to submit a proposal to the Texas Health and Human Services Commission for the Community Youth Development Program. | recommended to the consent agenda | |
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16-1077
| 1 | 38. | | Motion | Purchase of ammunition for the Police Department
Motion approving the purchase of ammunition from Precision Delta, of Ruleville, Mississippi and GT Distributors, Inc., of Austin, Texas for a total amount of $74,732.40. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard.
Precision Delta .40 caliber ammunition $24,960.00
GT Distributors, Inc. .223 riffle ammunition $49,772.40
Total $74,732.40 | recommended to the consent agenda | |
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16-1082
| 1 | 39. | | Resolution | Resolution authorizing the purchase of Handheld Ticket Writers, Printers and Components for the Police Department
Resolution authorizing the City Manager, or designee, to purchase handheld ticket writers, related components, and licenses for Police Department vehicles from Tyler Technologies, of Dallas, Texas, for a total cost of $81,252.00 with funding available in the FY2015-2016 Crime Control and Prevention District Fund, and additionally authorizing payment and continual renewal of necessary software licenses in an amount not to exceed $25,000.00 annually, subject to budget approval and sufficient future appropriations. | recommended to the consent agenda | |
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16-1066
| 1 | 40. | | Motion | Purchase of playground equipment and installation for Parker Park (Bond 2012)
Motion approving the purchase of playground equipment and installation for Parker Park from T.F. Harper & Associates LP, of Austin, Texas for a total amount not to exceed $157,794.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. Funding for this purchase is from Bond 2012 for Parker Park funds and FY 2015-2016 Community Enrichment funds. | recommended to the consent agenda | |
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16-1065
| 1 | 41. | | Motion | Purchase of two Ford Transit Cargo Vans for the Police Department
Motion approving the purchase of two Ford Transit Cargo Vans from Caldwell Country Ford, of Caldwell, Texas for a total amount of $96,381.06. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. Funds have been set aside by Fleet Maintenance Service in FY15-16. | recommended to the consent agenda | |
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16-1083
| 1 | 42. | | Motion | Purchase of six 2017 Ford Fusions for the Fire Department
Motion approving the purchase of six 2017 Ford Fusions from Caldwell Country Ford, of Caldwell, Texas for a total amount of $151,617.10. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. | recommended to the consent agenda | |
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16-1084
| 1 | 43. | | Motion | Lease-Purchase of two Slope Tractor Mowers for the Parks and Recreation Department
Motion approving the lease-purchase of two Slope Tractor Mowers from Alamo Industrial, of Seguin, Texas for a total amount of $365,600.00. $51,000.00 will be paid out of FY2015-2016 funds, leaving $314,600.00 to be lease-purchased with allowing interest of $23,706.00 for a total not to exceed $389,306.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard.
Two Slope Tractor Mowers
Total Non-financed: $51,000.00
Total Lease-Purchase: $314,600.00
Total Allowable Interest for Lease: $23,706.00
Not To Exceed Grand Total: $389,306.00 | recommended to the consent agenda | |
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16-1101
| 1 | 44. | | Motion | Purchase of four John Deere Mowers for the Parks and Recreation Department
Motion approving the purchase of four John Deere Mowers from Deere and Company, of Cary, North Carolina, for a total amount of $73,319.40. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. | recommended to the consent agenda | |
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16-1078
| 1 | 45. | | Motion | Purchase of one Truck Mounted Excavator for Utilities and Streets Operations
Motion approving the purchase of one Truck Mounted Excavator from Waukesha-Pearce Industries Inc., of Corpus Christi, Texas for a total amount of $311,357.98. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. | recommended to the consent agenda | |
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16-1080
| 1 | 46. | | Motion | Purchase of 15 Vehicles for Utilities and Street Operations
Motion approving the purchase of 15 vehicles from Caldwell Country Automotive, of Caldwell, Texas for a total amount of $461,870.00. The award is based on the cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative, dba Buyboard. Funds for the purchase of the vehicles have been budgeted in FY 2015-2016. | recommended to the consent agenda | |
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16-1058
| 1 | 47. | | Motion | Purchase of one 2016 Self-Propelled Chipspreader for Street Operations
Motion approving the purchase of one 2016 Etnyre Self-Propelled Chipspreader from Cooper Equipment Company, of San Antonio, Texas for a total amount of $282,633.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. | recommended to the consent agenda | |
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16-1057
| 1 | 48. | | Motion | Purchase of one Deere 410L, Backhoe with a Jackhammer for Street Operations
Motion approving the purchase of one Deere 410L, Backhoe with a Jackhammer from Doggett Heavy Machinery Services LTD., of Corpus Christi, Texas for a total amount of $100,673.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. | recommended to the consent agenda | |
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16-1041
| 1 | 49. | | Motion | Lease-Purchase of two Truck Mounted Excavators for Storm Water Department
Motion approving the lease-purchase of two Truck Mounted Excavators from Waukesha-Pearce Industries Inc., of Corpus Christi, Texas for a total amount not to exceed $735,750.04. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative (TLGPC), dba BuyBoard.
Total Lease-Purchase Price: $690,478.26
Total Allowable Interest for Lease: $45,271.78
Grand Total: $735,750.04 | recommended to the consent agenda | |
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16-1081
| 1 | 50. | | Motion | Purchase of one Deere 524K, Front End Loader for the Storm Water Department
Motion approving the purchase of one Deere 524K, Front End Loader from Doggett Heavy Machinery Services LTD., of Corpus Christi, Texas for a total amount of $119,882.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. | recommended to the consent agenda | |
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16-1095
| 1 | 51. | | Motion | Purchase of Vehicle Alignment Equipment for Fleet Maintenance Services
Motion approving the purchase of Vehicle Alignment Equipment from Mohawk Resources LTD, of Amsterdam, New York for a total amount of $56,167.93. The award is based on the cooperative purchasing agreement with Houston-Galveston Area Council. Funds have been set aside by Fleet Maintenance Services in FY15-16. | recommended to the consent agenda | |
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16-0624
| 1 | 52. | | Motion | Engineering Design Contract for Elevated Water Storage Tanks - Citywide (Alternative Capacity Requirement Implementation)
Motion authorizing the City Manager or designee to execute an Engineering Design contract with LNV, Inc. of Corpus Christi, Texas in the amount of $672,034 for the Elevated Water Storage Tanks - Citywide (Alternative Capacity Requirement Implementation) for design, bid and construction phase services. | recommended to the consent agenda | |
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16-1117
| 1 | 53. | | Motion | Engineering Services for Street Preventative Maintenance Program (SPMP) for FY 2016-2017
Motion authorizing the City Manager, or designee, to execute a construction materials testing agreement with Rock Engineering of Corpus Christi, Texas for $98,035 and professional services contract with LNV, Inc. of Corpus Christi, Texas in the amount of $676,269 for 2016 and 2017 projects in the Citywide Street Preventative Maintenance Program. (SPMP) | recommended to the consent agenda | |
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16-1146
| 1 | 54. | | Resolution | Resolution approving a service agreement for Police and Municipal Court Parking Lot Improvements Phase 2
Resolution authorizing the City Manager, or designee, to execute a service agreement with Total Protection, of Corpus Christi, to furnish and install access control gates for the parking area at the Police and Municipal Court Building for a not to exceed amount of $114,543.32, with funding available in the FY2015-2016 General Fund and Facilities/Property Mgmt Fund. | recommended to the consent agenda | |
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16-0934
| 1 | 55. | | Motion | Purchase of one DRI-Rime CD300M Electric Pump and one 200 HP Variable Frequency Drive for O.N. Stevens Water Treatment Plant
Motion approving the purchase of one DRI-Prime CD300M Electric Pump and one 200 HP Variable Frequency Drive from Godwin Pumps of Corpus Christi, Texas for a total amount not to exceed $88,299.45. The award is based on the cooperative purchasing agreement with the Houston-Galveston Area Council (H-GAC). Funds have been set aside by the Water Department in FY2015-2016.
DRI-Prime CD300M Electric Pump 200 HP Variable Frequency Drive
$54,969.20 $30,930.25
Purchase Price: $85,899.45
Inbound Freight: $2,400.00
Total Amount: $88,299.45 | recommended to the consent agenda | |
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16-1108
| 1 | 56. | | Motion | One Year Microsoft Office License Subscription Purchase
Motion authorizing the City Manager, or designee, to execute a one-year Microsoft Office E3 license subscription with Software House International (DIR-SDD-2503) for $133,747.20. | recommended to the consent agenda | |
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16-1027
| 1 | 57. | | Motion | Passenger Facility Charge (PFC) Application No.3 for Runway Extension and Taxiway Project Grant
Motion authorizing the City Manager or designee to submit Passenger Facility Charge (PFC) Application No.3 to the Federal Aviation Administration to allow for reimbursement of $9.3 million dollars in airport operating funds used to match Runway Extension and Taxiway Project grant monies. | recommended to the consent agenda | |
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16-1025
| 1 | 58. | | Motion | Interlocal Agreement for the development of a Regional Hazard Mitigation Plan
Motion authorizing the City Manager or designee to execute an Interlocal Agreement between the City, Nueces County and other participating local governments for the development of a Regional Hazard Mitigation Plan with a financial commitment not to exceed $6,500 for the development of the plan. | recommended to the consent agenda | |
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16-0919
| 1 | 59. | | Presentation | Corpus Christi Regional Economic Development Corporation (CCREDC) September 2016 Economic Update (Q3 2016) | presented | |
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16-1134
| 1 | 60. | | Presentation | Wastewater Management Plan | presented | |
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