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19-0439
| 1 | 1. | | Proclamations | Presentation from CITGO.
Proclamation declaring March 2019, "American Red Cross Month".
Proclamation declaring March 24-31, 2019, "Cesar Chavez Week".
Proclamation declaring April 1-5, 2019, "Graduate and Professional Student Appreciation Week".
Proclamation declaring April 6, 2019, "Earth Day-Bay Day" and April 2019 "Earth Month".
Proclamation declaring April 6, 2019, "Special Olympics Texas - Spring Games Day".
Proclamation declaring April 1-7, 2019, "National Public Health Week". | presented | |
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19-0440
| 1 | 2. | | Minutes | Regular Meeting of March 19, 2019. | passed | Pass |
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19-0445
| 1 | 3. | | Appointment | Building Standards Board
Island Strategic Action Committee
Library Board
Museum of Science and History Advisory Board
Sister City Committee
Tree Advisory Committee | confirmed | |
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19-0335
| 1 | 4. | | Resolution | Resolution authorizing an amendment to the Interlocal Agreement for Radio Communications Systems to include the Port of Corpus Christi Authority as a participant
Resolution authorizing execution of an amendment to Radio Communications System Interlocal Agreement between City of Corpus Christi, Regional Transportation Authority and Nueces County to include Port of Corpus Christi Authority as a participant. | passed | Pass |
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19-0283
| 1 | 5. | | Resolution | Resolution for the purchase of Bomb Suits for the Police Department
Resolution authorizing the purchase of two EOD 10 bomb suits from MED-ENG, LLC of Ogdensburg, New York for a total amount not to exceed $70,062. | passed | Pass |
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19-0308
| 1 | 6. | | Motion | Lease Purchase of two ambulances for the Fire Department
Motion authorizing the lease purchase of two ambulances from Siddons-Martin Emergency Group, of Houston, Texas for an amount not to exceed $533,199.64. | passed | Pass |
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19-0284
| 1 | 7. | | Resolution | Resolution for a Service Agreement for Inspection, Cleaning, and Repair of Bunker Gear for the Fire Department
Resolution authorizing a three-year service agreement for inspection, cleaning, and repair of bunker gear with Gear Cleaning Solutions, LLC of Dallas, Texas for an amount not to exceed $390,000. | passed | Pass |
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19-0412
| 1 | 9. | | Resolution | Resolution Approving a Chapter 212 Agreement with Epic Y-Grade Logistics, L.P.
Resolution authorizing an agreement with Epic Y-Grade Logistics, L.P., under Chapter 212 of the Texas Local Government Code, relating to the development of property in the City’s extraterritorial jurisdiction | passed | Pass |
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19-0311
| 1 | 10. | | Motion | Software Maintenance Agreement Amendment for the STAR Fixed Network Advanced Metering System for Information Technology
Motion authorizing an amendment to Aclara Technologies LLC software maintenance agreement to allow four renewal years of annual maintenance with Aclara Technologies LLC of Hazelwood, Missouri for an amount not to exceed $116,435.75. | passed | Pass |
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19-0332
| 1 | 11. | | Motion | Purchase of Phone System Support and Upgrades for Information Technology
Motion authorizing the purchase of a three-year phone support flex plan and a statement of work for phone system support and upgrades under the current master services agreement with Great South Texas Corporation dba Computer Solutions of San Antonio, Texas for a total amount not to exceed $504,062.50 and ratifying the purchase back to the effective date of January 30, 2019. | passed | Pass |
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19-0333
| 1 | 12. | | Resolution | Resolution for a Service Agreement for Phone System Updates with TPx Communications for Information Technology
Resolution authorizing a three-year service agreement for phone system updates and support for the core phone system with TPx Communications Co. of Austin, Texas, for an amount not to exceed $390,000 and ratifying the agreement back to the effective date of January 30, 2019. | passed | Pass |
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19-0339
| 1 | 13. | | Motion | Service Agreement for Commvault and Nimble Support for Information Technology
Motion authorizing two one-year service agreements with Freeit Data Solutions of Austin, Texas for Commvault software support for $53,657.55 and for Nimble software support for $40,154.82, for a total amount not to exceed $93,812.37. | passed | Pass |
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19-0249
| 1 | 14. | | Resolution | Resolution authorizing participation in cooperative purchasing program for pharmaceuticals
Resolution authorizing participation in cooperative purchasing program with the Minnesota Multistate Contracting Alliance for Pharmacy, for the purchase of pharmaceuticals for the City and the Corpus Christi-Nueces County Public Health District. | passed | Pass |
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19-0347
| 1 | 15. | | Motion | Renewal of Professional Services Agreement for the Medical Provider for Tuberculosis Clinic Services at the Corpus Christi Nueces County Public Health District
Motion authorizing a two-year amendment for renewal of the professional services agreement with Dr. William W. Burgin, Jr. M.D., as the medical provider for the Corpus Christi Nueces County Health District for an amount not to exceed $36,000, and a total revised agreement amount of $72,000. | passed | Pass |
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19-0175
| 1 | 16. | | Motion | Professional Services Contracts for Construction Staff Support (Capital Improvement Program and Bond Projects)
Motion authorizing multiple amendments to existing contracts with optional renewals to be administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for Engineering Services.
1. Award contract amendments to Freese and Nichols - 2 Inspectors at $413,920
2. Award contract amendments to Heneco - 4 Inspectors at $696,800
3. Award contract amendment to Maverick Engineering - 1 Inspector at $187,200 | passed | Pass |
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19-0343
| 1 | 18. | | Motion | Professional Services Contract Amendment No. 1 for Packery Channel Monitoring
Motion to authorize execution of Amendment No. 1 with Texas A & M University - Corpus Christi (TAMU-CC) in the amount of $188,123.00 for a total restated fee of $238,114 for Packery Channel Monitoring. | passed | Pass |
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19-0238
| 1 | 19. | | Motion | Professional Services Contract for Six Points Intersection Improvements (Capital Improvement Program)
Motion to authorize a professional services contract with Freese and Nichols, Inc. of Corpus Christi, Texas in the amount of $421,340 for Six Points Intersection Improvements project. | passed | Pass |
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19-0348
| 1 | 20. | | Motion | Supply Agreement for Econolite Traffic Controllers for Street Operations
Motion authorizing a three-year supply agreement for Econolite Cobalt Controllers with Paradigm Traffic Systems, Inc of Arlington, Texas for an amount not to exceed $147,000. | passed | Pass |
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19-0341
| 1 | 22. | | Motion | Master Services Agreement (MSA) for Professional Services for the Citywide Large-Size Water Line Assessment and Repairs Project (Capital Improvement Program)
Motion to authorize execution of a Master Services Agreement (MSA) for professional services with Lockwood, Andrews & Newnam, Inc. (LAN) of Corpus Christi, Texas for a period of one (1) year in the amount of $300,000 with two (2) optional 1-year renewals for a total contract cost of $900,000 for the Citywide Large-Size Water Line Assessment and Repairs project. | passed | Pass |
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19-0246
| 1 | 23. | | Resolution | Service Agreement for the Purchase of Motors and Preventative Maintenance for Rotork Actuators for Utilities Department
Resolution authorizing a two-year service agreement with Rotork Controls, Inc. of Houston, Texas for the purchase of two motors and preventative maintenance of Rotork actuators at Wesley Seale Dam for a total amount not to exceed $68,218. | passed | Pass |
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19-0336
| 1 | 29. | | Motion | Supply Agreement for the Purchase of Pipe Repair Clamps for Utilities
Motion authorizing a three-year supply agreement with Core & Main, LP of Corpus Christi, Texas, for the purchase of pipe repair clamps for a total amount not to exceed $1,067,790. | passed | Pass |
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19-0183
| 1 | 30. | | Resolution | Resolution for Service Agreements for recap tire repairs for Asset Management Department
Resolution authorizing two, one-year service agreements for recap tire repairs with Beasley Tire Service-Houston Inc of Houston, Texas and The Goodyear Tire and Rubber Company of Akron, Ohio for the total combined amount not to exceed $127,637.40 with two, one-year options for a total potential multi-year amount of $382,912.20. | passed | Pass |
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19-0330
| 2 | 32. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 3202 Interstate 69 (1st Reading 3/19/19)
Case No. 0219-01 Walker Holdings and Development, LLC: Request for rezoning property at or near 3202 Interstate 69 from the “FR” Farm Rural District to the “RS-6” Single-Family 6 District.
Planning Commission and Staff Recommendation (February 6, 2019): Approval of the change of zoning from the “FR” Farm Rural District to the “RS-6” Single-Family 6 District.
Ordinance rezoning property at or near 3202 Interstate 69 from the “FR” Farm Rural District to the “RS-6” Single-Family 6 District. | passed on second reading | Pass |
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19-0329
| 2 | 33. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 542 Airline Road (1st Reading 3/19/19)
Case No. 0119-05 Bar Property Management, LLC: Request for rezoning a property at or near 542 Airline Road from the “CN-1” Neighborhood Commercial District to the “CG-2” General Commercial District (Requires 3/4 Vote)
Planning Commission and Staff Recommendation (February 6, 2019): Denial of the change of zoning from the “CN-1” Neighborhood Commercial District to the “CG-2” General Commercial District, in lieu thereof, approval of the “CN-1/SP” Neighborhood Commercial District with a Special Permit (SP) with conditions.
Ordinance rezoning property at or near 542 Airline Road from “CN-1” Neighborhood Commercial District to the “CN-1/SP” Neighborhood Commercial District with a Special Permit | passed on second reading | Pass |
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19-0380
| 2 | 34. | | Ordinance | Second Reading Ordinance - Amending City Code to establish vicious dog regulations (1st Reading 3/19/19)
Ordinance amending Chapter 6 of the Corpus Christi Code to establish vicious dog regulations; and providing for penalty. | passed on second reading | Pass |
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19-0170
| 2 | 35. | | Ordinance | Second Reading Ordinance - Easement Closure for properties located at 118 La Aves Court and 123 Rum Cay Court (1st Reading 3/19/19)
Ordinance abandoning and vacating portions of an existing utility easement, a 46.9 square foot portion out of Lot 35 (118 Las Aves Court) and a 48.1 square foot portion out of Lot 37 (123 Rum Cay Court), Block 1, The Preserve at Mustang Island, Unit 1. | passed on second reading | Pass |
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19-0349
| 2 | 36. | | Public Hearing / First Reading | Second Reading Ordinance - Amendment to City Code of Ordinances for Outside City Limits Water Contracts (1st Reading 3/19/19)
Ordinance amending Chapter 55 of the Corpus Christi Code to allow one contract for entire subdivision for outside city limit water contracts and allow transfer of water services outside the City limits without a new contract for the same use. | passed on second reading | Pass |
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19-0334
| 2 | 39. | | Ordinance | Second Reading Ordinance - Amending City Code Regarding Commercial Vehicle and Loading Zones (1st Reading 3/19/19)
Ordinance amending the Corpus Christi Code regarding loading zones, commercial vehicles, passenger loading and unloading, and adjusting a portion of the Corpus Christi International Airport short-term parking rate. | passed on second reading | Pass |
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19-0325
| 2 | 40. | | Ordinance | Second Reading Ordinance - Lease Agreement for the Fiesta de la Flor Event in Corpus Christi (1st Reading 3/19/19)
Ordinance authorizing agreement with the Corpus Christi Convention and Visitors Bureau (CCCVB) for 2019 Fiesta de la Flor event and related activities to be held on April 12, 2019 and April 13, 2019, and allow use of streets bounded by Power Street, N. Water Street, Resaca Street and Shoreline Blvd. and including the Bayfront Park located along Shoreline Blvd. between Resaca Street and Power Street and providing for payment of 50% of costs for City services provided for the event. | passed on second reading | Pass |
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19-0344
| 2 | 41. | | Ordinance | Second Reading Ordinance - Appropriating funds for the Purchase of Heavy Equipment for Utilities (1st Reading 3/19/19)
Ordinance appropriating $222,475 from the Fleet Fund Future Replacement Reserve; amending the FY2018-2019 operating budget adopted by Ordinance 031548 to increase expenditures; and approving the purchase of John Deere heavy equipment from Doggett Heavy Machinery of Corpus Christi, Texas, via BuyBoard for a total amount not to exceed $1,459,287. | passed on second reading | Pass |
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19-0407
| 1 | 8. | | Resolution | Resolution Approving a Chapter 212 Agreement with Gulf Coast Growth Ventures
Resolution authorizing an agreement with Gulf Coast Growth Ventures LLC under Chapter 212 of the Texas Local Government Code, relating to the development of property in the City’s extraterritorial jurisdiction. | passed | Pass |
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19-0189
| 1 | 17. | | Motion | Approval of Five (5) Master Agreements for Facilities Multiple Award Contract (FMAC) Program
Motion authorizing the City Manager or designee to execute a Master Agreement for the Facilities Multiple Award Contract (FMAC) program for a two-year term with the option to administratively renew annually for not more than three additional years, with no guaranteed minimum and a maximum aggregate of $2,500,000 per agreement in any one year with the following:
Barcom Construction, Inc. of Corpus Christi, Texas
Davila Construction, Inc. of Corpus Christi, Texas
Gourley Contracting, LLC of Corpus Christi, Texas
Teal Construction Company, Inc. of Corpus Christi, Texas
Abba Construction, LLC of Laredo, Texas (Alternate Contractor) | passed as amended | Pass |
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19-0385
| 1 | 21. | | Motion | Construction Change Order and Professional Services Amendment for City-Wide Water Distribution System Repair and Replacement Indefinite Delivery/Indefinite Quantity Program (IDIQ) (Capital Improvement Program)
Motion to authorize execution of Change Order No. 1 with CPC Interests, LLC dba Clark Pipeline Services, LLP of Corpus Christi, Texas in the amount of $1,275,000 for a total restated fee of $6,375,000 and Amendment No. 1 to the Professional Services Contract with Urban Engineering of Corpus Christi, Texas in the amount of $451,746 for a total restated fee not to exceed $802,256, for the City-Wide Water Distribution Repair and Replacement IDIQ Program (Capital Improvement Program). | passed | Pass |
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19-0187
| 1 | 24. | | Motion | Service Agreement for Mechanical Bar Screen for Laguna Madre Wastewater Treatment Plant
Motion authorizing a one-year service agreement for the purchase, installation oversight and warranty of one mechanical bar screen for Laguna Madre Wastewater Treatment Plant from Headworks International, Inc. of Houston, Texas for a total amount not to exceed $67,438. | passed | Pass |
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19-0268
| 1 | 25. | | Motion | Service Agreement for Mechanical Bar Screens for the Allison Wastewater Treatment Plant
Motion authorizing a one-year service agreement for the purchase, installation oversight and warranty of two mechanical bar screens from Headworks International, Inc., of Houston, Texas for a total amount not to exceed $115,961. | passed | Pass |
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19-0328
| 1 | 26. | | Motion | Service Agreement for Submersible Pump for the Everhart-Staples Lift Station
Motion authorizing a one-year service agreement for the purchase, installation oversight and warranty of one submersible pump from Pump Solutions Inc. of New Caney, Texas for a total amount not to exceed $73,480. | passed | Pass |
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19-0340
| 1 | 27. | | Motion | Service Agreement for the purchase and installation of two variable drive cabinets at the Sand Dollar Pump Station
Motion authorizing a one-year service agreement with Tornado Automation, LLC of Jourdanton, Texas for the purchase and installation of two variable frequency drive cabinets at Sand Dollar Pump Station for a total amount not to exceed $103,977. | passed | Pass |
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19-0211
| 1 | 28. | | Resolution | Resolution authorizing a Service Agreement for Preventative Maintenance and Parts for the Plant Disinfection System at the O.N. Stevens Plant
Resolution authorizing a five-year service agreement for preventative maintenance and purchase of parts and materials for the plant disinfection system with Environmental Improvement, Inc. of Houston, Texas for a total amount not to exceed $312,551. | passed | Pass |
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19-0442
| 1 | 58. | | 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 annexation, disannexation, cession agreements for extraterritorial jurisdiction, apportionment of extra-territorial jurisdiction between municipalities, interlocal agreements with water districts and neighboring municipalities, contracts for potential economic development agreement(s) with entities that are considering the construction, expansion, and/or ownership of industrial facilities (including, but not limited to proposed Gulf Coast Growth Ventures’ chemical manufacturing facility in San Patricio County, Texas, proposed fractionator and related facilities in Nueces County, economic development agreements relating to property currently or formerly owned by Voestelpine, Corpus Christi Liquefaction, LLC, and other entities and existing and proposed industrial facilities in San Patricio County and Nueces County) that are and/or will be consumers of water and/or wastewater services and connections to | discussed in executive session | |
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19-0443
| 1 | 59. | | E-Session Item | Executive Session pursuant to Section Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to an arbitration proceeding relating to discipline of an employee of the City’s Fire Department and pursuant to Texas Government Code § 551.074 (Personnel Matters) to deliberate matters related to discipline and/or dismissal of a City firefighter (including, but not limited to, Ron Martinez), and further including possible action in open meeting related to professional services agreement with Knight Law Firm LLP for legal matters related to the aforesaid arbitration proceeding. | passed after executive session | Pass |
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19-0447
| 1 | 57. | | Presentation | Summary of Coastal Bend Birth Defects Inquiries | presented | |
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19-0346
| 1 | 31. | | Resolution | Resolution authorizing outside city limits water contracts for River Edge Village - Phase 1 Subdivision. | passed | Pass |
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19-0400
| 2 | 37. | | Ordinance | Second Reading Ordinance - Interlocal Agreement with the Port of Corpus Christi Authority for a permitting program (1st Reading 3/19/19)
Ordinance authorizing execution of an Interlocal Agreement between City of Corpus Christi and Port of Corpus Christi Authority for a permitting program; and waiving building permit requirements for Port of Corpus Christi Authority property. | tabled to specified date | Pass |
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19-0411
| 2 | 38. | | Ordinance | Second Reading Ordinance - Creating Industrial District No. 4 (1st Reading 3/19/19)
Ordinance authorizing the establishment of Industrial District No. 4 within the extraterritorial jurisdiction of the City of Corpus Christi, Texas; and authorizing Industrial District Agreement No. 102 with Epic Y-Grade Logistics, L.P. | passed on second reading | Pass |
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19-0359
| 1 | 42. | | Motion | Purchase of two Ford F-150 crew cab trucks for the Police Department
Motion authorizing the purchase of two Ford F-150 crew cab trucks from Silsbee Ford Inc. of Silsbee, Texas for a total amount not to exceed $62,736.10. | recommended to the consent agenda | |
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19-0263
| 1 | 43. | | Resolution | Resolution authorizing a service agreement for maintenance and inspection of fire extinguishers
Resolution rejecting the apparent low bid of Cintas Corporation and the apparent second low bid of Draco Fire and Safety, LLC as non-responsive and authorizing a five-year service agreement for fire extinguishers annual maintenance and inspection with IFS Fire and Safety Inc., of Corpus Christi, Texas, as the lowest responsive bidder, for an amount not to exceed $153,175.50. | recommended to the consent agenda | |
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19-0433
| 1 | 44. | | Motion | Motion appointing Council Member Everett Roy to the American Bank Center's Advisory Council. | recommended to the consent agenda | |
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19-0376
| 1 | 45. | | Ordinance | First Reading Ordinance - Rezoning for a Property located at or near 1401 North Alameda Street (Tabled 3/26/19)
Case No. 0219-02 HCS 311, LLC: Request for rezoning a property at or near 1401 North Alameda Street from the “RM-1” Multifamily 1 District to the “IL” Light Industrial District.
Planning Commission and Staff Recommendation (February 20, 2019): Denial of the change of zoning from the “RM-1” Multifamily 1 District to the “IL” Light Industrial District
Applicants Request (3/4 Vote Required)
Ordinance rezoning property at or near 1401 North Alameda Street from the “RM-1” Multifamily 1 District to the “IL” Light Industrial District. | tabled to specified date | Pass |
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19-0377
| 1 | 46. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 3502 County Road 7B. (1st Reading 3/26/19)
Case No. 0219-03 Mostaghasi Investment Trust: Request for rezoning property at or near 3502 County Road 7B from the “FR” Farm Rural District and the “CG-2” General Commercial District to the “RS-6” Single-Family 6 District.
Planning Commission and Staff Recommendation (February 20, 2019): Approval of the change of zoning from the “FR” Farm Rural District and the “CG-2” General Commercial District to the “RS-6” Single-Family 6 District.
Ordinance rezoning property at or near 3502 County Road 7B from the “FR” Farm Rural District and the “CG-2” General Commercial District to the “RS-6” Single-Family 6 District. | heard on public hearing and passed on first reading | Pass |
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19-0378
| 1 | 47. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 213 Kleberg Place. (1st Reading 3/26/19)
Case No. 0219-04 SCCBH, LLC: Request for rezoning property at or near 213 Kleberg Place from the “RM-AT” Multifamily AT District to the “CR-1” Resort Commercial District.
Planning Commission and Staff Recommendation (February 20, 2019): Approval of the change of zoning from the “RM-AT” Multifamily AT District to the “CR-1” Resort Commercial District.
Ordinance rezoning property at or near 213 Kleberg Place from the “RM-AT” Multifamily AT District to the “CR-1” Resort Commercial District. | heard on public hearing and passed on first reading | Pass |
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19-0379
| 1 | 48. | | Public Hearing / First Reading | Second Reading Ordinance - Amending the Unified Development Code regarding bars, taverns or pubs (1st Reading 3/26/19)
Ordinance amending the Unified Development Code regarding specific standards relating to bars, taverns or pubs. | heard on public hearing and passed on first reading | Pass |
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19-0382
| 1 | 49. | | Ordinance | Second Reading Ordinance - Urban Transportation Plan map amendment for a segment of Bronx Avenue (1st Reading 3/26/19)
Ordinance amending Urban Transportation Plan map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by removing a segment of Bronx Avenue. | heard on public hearing and passed on first reading | Pass |
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19-0337
| 1 | 50. | | Resolution | Resolution for a Supply Agreement to Purchase Water Lab Clinical Supplies
Resolution authorizing a three-year supply agreement for the purchase of water lab clinical supplies with IDEXX Distribution, Inc., of Westbrook, Maine for an amount not to exceed $105,000. | passed | Pass |
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19-0383
| 1 | 51. | | Resolution | Resolution authorizing four service agreements for grounds maintenance for Parks Groups 11 - 14
Resolution authorizing four 42-month service agreements for grounds maintenance services for Parks Groups 11 - 14 with MLC Landscaping, LLC of Corpus Christi, Texas for a total amount not to exceed $235,193.20. | passed | Pass |
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19-0387
| 1 | 52. | | Motion | Purchase of Cisco Smartnet network equipment, support and maintenance
Motion authorizing the purchase of Cisco Smartnet network equipment support and maintenance for one year with Computer Solutions of San Antonio, Texas for a total amount not to exceed $103,413.99. | passed | Pass |
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19-0338
| 1 | 53. | | Resolution | Resolution authorizing an agreement for renewal of software support, maintenance and hosting with Bentley Systems for Utilities and Development Services
Resolution authorizing a three-year agreement for renewal of software support, maintenance, and hosting with Bentley Systems, Inc. of Exton, Pennsylvania for a total amount not to exceed $457,993.66. | passed | Pass |
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19-0072
| 4 | 54. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 4130 South Alameda Street (Public Hearing held 1/22/19) (1st Reading Tabled 1/22/19)(1st Reading 2/12/19)(Tabled 3/19/19)
Case No. 1218-01 Carmelite Sisters: Request for rezoning a property at or near 4130 South Alameda Street from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District.
Planning Commission and Staff Recommendation (December 12, 2018):
Approval of the change of zoning from the “RS-6” Single-Family 6 District to the “CN-1” Neighborhood Commercial District.
Ordinance rezoning property at or near 4130 South Alameda Street from the “RS-6” Single-Family 6 District to the “RM-1/SP” Multifamily 1 District with a Special Permit (Tract 1), the “RM-1” Multifamily 1 District (Tract 2), and the “CN-1” Neighborhood Commercial District (Tract 3) | passed on second reading as amended | Pass |
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19-0454
| 1 | 55. | | Resolution | Initiating annexation of up to 5,700 acres along the north side of Corpus Christi Bay
Resolution declaring City’s intent to begin annexation of up to 5,700 acres of land into the territorial limits of the City of Corpus Christi, directing the City Manager to prepare a service plan for the extension of municipal services to the proposed annexation area, and setting two public hearings on annexation. | passed | Pass |
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19-0390
| 1 | 56. | | Ordinance | Second Reading Ordinance - Accepting and appropriating grant funds for Local Emergncy Planning Committee (LEPC) for Fire Department (1st Reading 3/26/19)
Ordinance authorizing execution of all documents necessary to accept a grant to the City of Corpus Christi/Nueces County Local Emergency Planning Committee in the amount of $5,000 from Texas Commission on Environmental Quality; and appropriating $5,000 in No. 1062 LEPC Fund. | passed on first reading | Pass |
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19-0444
| 1 | 60. | | E-Session Item | Executive session pursuant to Texas Government Code § 551.074 (Personnel Matters) to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the City Manager. | discussed in executive session | |
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