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19-0791
| 1 | 1. | | Proclamations | Proclamation declaring June 16, 2019, "Juneteenth Celebration For the Crest, Celebrating History: We are One".
Proclamation declaring June 17, 2019, "National Garbage Worker Day" and June 17-23, 2019, "National Garbage Worker Week".
Proclamation declaring June 23-29, 2019, "2019 CITGO Etchells World Championships Week". | presented | |
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19-0709
| 1 | 33. | | Presentation | Corpus Christi Regional Economic Development Corporation (CCREDC) Quarterly Update to City Council (Q1 2019) | presented | |
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19-0763
| 1 | 35. | | 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 the purchase, exchange, lease, or value of real property rights at or in the vicinity of 5205 Edinburg Circle, 7101 Edgebrook, and/or 6099 Ennis Joslin and pursuant to Texas Government Code § 551.072 to deliberate the purchase, exchange, lease, or value of real property (including, but not limited to, property rights at or in the vicinity of 5205 Edinburg Circle, 7101 Edgebrook, and/or 6099 Ennis Joslin) because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. | discussed in executive session | |
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19-0795
| 1 | 36. | | 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 pending litigation, potential settlement, attorneys fees, and/or other potential legal matters including but not limited to, the case of Priscilla Guel vs. The City of Corpus Christi; Cause No. 2018CCV62016-3. | passed after executive session | Pass |
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19-0789
| 1 | 2. | | Minutes | Regular Meeting of May 21, 2019. | passed | Pass |
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19-0806
| 1 | 3. | | Appointment | Food Service Advisory Committee (2 vacancies)
Human Relations Commission (5 vacancies)
Padre Isles Management District (3 vacancies)
Retired and Senior Volunteer Program Advisory Committee (5 vacancies)
Senior Companion Program Advisory Committee (4 vacancies) | confirmed | |
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19-0716
| 1 | 4. | | Resolution | Resolution approving the concepts, direction, and general work plan for the sixth year of the Street Preventative Maintenance Program (SPMP) - “2019 SPMP Work Plan (Year - 6).” | passed | Pass |
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19-0718
| 1 | 5. | | Motion | Motion approving Amendment No. 1 to a contract with J. Schwarz & Associates, Inc. in the amount of $846,500 for a restated fee not to exceed $874,250 to provide engineering design and development of Delivery Orders for the 2019 Citywide Street Preventative Maintenance Program (SPMP) with funding available in the Street Operation Budget and Street Capital Funds for sidewalk improvements for the Americans with Disability Act. | passed | Pass |
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19-0641
| 3 | 7. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 10224 Leopard Street (1st Reading 5/21/19)
Case No. 0319-03 Corpus Christi Storage Solutions, LLC: Request for rezoning a property at or near 10224 Leopard Street from the “RS-6” Single-Family 6 District to the “CG-2” General Commercial District.
Planning Commission and Staff Recommendation (April 17, 2019):
Denial of the change of zoning from the “RS-6” Single-Family 6 District to the “CG-2” General Commercial District, in lieu thereof, approval of the “RS-6/SP” Single-Family 6 District with a Special Permit (SP) with conditions.
Ordinance rezoning property at or near 10224 Leopard Street from the “RS-6” Single-Family 6 District to the “RS-6/SP” Single-Family 6 District with a Special Permit (SP) with conditions. | passed on second reading | Pass |
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19-0642
| 3 | 8. | | Public Hearing / First Reading | Second Reading Ordinance - Rezoning for a Property located at or near 701 McBride Lane (1st Reading 5/21/19)
Case No. 0419-01 Vernon and Jennifer Carr: Request for rezoning a property at or near 701 McBride Lane from the “CG-2” General Commercial District and the “RS-6” Single-Family District to the “IL” Light Industrial District.
Planning Commission and Staff Recommendation (April 17, 2019):
Denial of the change of zoning from the “CG-2” General Commercial District and the “RS-6” Single-Family 6 District to the “IL” Light Industrial District, in lieu thereof, approval of the “CG-2/SP” General Commercial District with a Special Permit (SP) with conditions.
Ordinance rezoning property at or near 701 McBride Lane from the “CG-2” General Commercial District and the “RS-6” Single-Family District to the “CG-2/SP” General Commercial District with a Special Permit (SP) with conditions. | passed on second reading | Pass |
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19-0782
| 1 | 9. | | Resolution | Resolution authorizing submission of 3 grant applications to the Office of the Governor for the State Homeland Security Program and State Homeland Security Program Law Enforcement Terrorism Activity. | passed | Pass |
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19-0688
| 1 | 10. | | Motion | Motion authorizing a five-year service agreement with Mobile Wireless LLC of Plano, Texas for NetMotion Mobility software maintenance and support for a total amount not to exceed $146,881, with first-year funding through the Information Technology Fund. | passed | Pass |
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19-0747
| 1 | 11. | | Resolution | Resolution authorizing an interlocal agreement for participation in a cooperative purchasing program with the Department of Information Resources Communications Technology Services Division (DIR/CTS), for future purchases of communication services and equipment. | passed | Pass |
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19-0369
| 1 | 13. | | Resolution | Resolution authorizing a three-year service agreement for preventative maintenance and purchase of parts for the chlorine dioxide system at the O.N. Stevens Water Treatment Plant with International Dioxcide, Inc. of North Kingstown, Rhode Island for a total amount not to exceed $76,200, with first-year funding through the Water Fund. | passed | Pass |
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19-0741
| 1 | 14. | | Motion | Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of Corpus Christi, Texas, for the purchase of malleable brass fittings for the Water Utilities Department for a total amount not to exceed $92,431.91, with first-year funding through the Water Fund. | passed | Pass |
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19-0646
| 1 | 15. | | Motion | Motion authorizing the purchase of three replacement trailer-mounted portable air compressors for Utilities from ROMCO Power Systems of Corpus Christi, Texas, via NJPA - Sourcewell Purchasing Cooperative for a total amount not to exceed $58,000 funded through the Water Fund. | passed | Pass |
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19-0536
| 1 | 17. | | Motion | Motion authorizing a 36-month service agreement for mowing of City properties for the Asset Management Department with WLE, LLC of Austin, Texas, for a total amount not to exceed $62,225.28, with first-year funding through the Facility and Property Management Fund. | passed | Pass |
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19-0676
| 1 | 18. | | Motion | Motion authorizing the purchase of one replacement self-propelled broom (street sweeper) for the Solid Waste Department from Nueces Power Equipment of Corpus Christi, Texas, via Houston-Galveston Area Council Cooperative for a total amount not to exceed $65,317.75 funded through the Fleet Maintenance Service Fund. | passed | Pass |
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19-0677
| 1 | 19. | | Motion | Motion authorizing the purchase of two replacement Ford trucks for the Solid Waste Department from Grande Truck Center of San Antonio, Texas, via Buy Board Cooperative for a total amount not to exceed $175,260 funded through the Fleet Maintenance Service Fund. | passed | Pass |
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19-0532
| 1 | 20. | | Motion | Motion awarding a design contract to Bath Engineering for the 2018 Bond Project for Elevator Modernization at Multiple Locations in the amount of $99,750 for design, bid and construction phase services to replace and upgrade five (5) elevators and corresponding equipment with funding available in various 2018 Bond Propositions. | passed | Pass |
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19-0635
| 1 | 21. | | Motion | Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of Corpus Christi, Texas, for the purchase of gas pipe repair clamps for a total amount not to exceed $154,577.40, with first-year funding through the Warehouse Stores Fund. | passed | Pass |
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19-0739
| 1 | 22. | | Motion | Motion approving Amendment No. 1 to a contract with LNV, Inc. for the 2018 Bond Project that reconstructs Airline Road from South Padre Island Drive (SPID) to McArdle in the amount of $349,220 for a total restated fee of $399,120 for design, bid and construction phase services with funding available in the Street 2018 Bond Program. | passed | Pass |
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19-0502
| 1 | 24. | | Motion | Motion authorizing a three-year service agreement for professional auditing services with Weaver and Tidwell, LLP, of Houston, Texas, for an amount not to exceed $608,000, with two additional one-year renewal options with escalation cost for a potential total amount not to exceed $1,043,700, with first-year funding through the General Fund. | passed | Pass |
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19-0633
| 1 | 6. | | Motion | Motion authorizing six two-year service agreements for non-fire backflow preventer services for commercial accounts with Koetter Fire Protection, Hebert Irrigation, Graf Plumbing, Smart Plumbing, and KimJon Backflow Service, all of Corpus Christi, Texas, and TD Backflow Services of Orange Grove, Texas for an amount not to exceed $142,800 for each contract; and, one two-year service agreement for fire backflow preventer for commercial accounts with Koetter Fire Protection of Corpus Christi, Texas for an amount not to exceed $142,800, for a combined total amount not to exceed $999,600, each with one two-year option for a total potential multi-year amount not to exceed $1,999,200, funded by the Backflow Prevention Fund. | passed | Pass |
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19-0715
| 1 | 12. | | Resolution | Resolution authorizing a three-year service agreement with Mid-Coast Electric Supply, Inc. of San Antonio, Texas for Rockwell software and hardware support for the Supervisor Control and Data Acquisition (SCADA) system at the O.N. Stevens Water Treatment Plant for a total amount not to exceed $56,801.85, with first-year funding through the Water Fund. | passed | Pass |
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19-0686
| 1 | 16. | | Motion | Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of Corpus Christi, Texas, for the purchase of plastic lids for utility meter boxes for a total amount not to exceed $291,042, with first-year funding through the Warehouse Stores Fund. | passed | Pass |
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19-0744
| 1 | 23. | | Motion | Motion awarding a contract to Berry Contracting, L.P. dba Bay, Ltd. for the 2012 Bond Project that reconstructs Morgan Avenue from Staples Street to Crosstown Freeway in the amount of $6,275,173.95 for Hot Mix Asphalt pavement replacement and underground utility improvements with funding available in the Street 2012 Bond Program. | passed | Pass |
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19-0775
| 1 | 25. | | Motion | Motion authorizing a five-year service agreement for bond counsel services with Norton Rose Fulbright USA LLP of San Antonio, Texas for an estimated amount not to exceed $800,000 with five one-year options for a total potential estimated multi-year amount not to exceed $1,600,000, funded through the bond revenues. | passed | Pass |
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19-0810
| 1 | 26. | | Emergency Ordinance | Ordinance amending Corpus Christi Code to change residential building permit fees from valuation based to square footage based; providing for publication; and declaring an emergency for a one-reading action. | passed on emergency | Pass |
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19-0670
| 1 | 31. | | Ordinance | Ordinance authorizing the acceptance and appropriation of a grant contract for the Tuberculosis Prevention and Control-State (TB/PC-STATE) grant in the amount of $61,645.00, from the Texas Department of State Health Services in the Health Grants Fund with a City match of $12,329.00, to provide tuberculosis prevention and control services September 1, 2019 through August 31, 2020. | passed on first reading as amended | Pass |
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19-0664
| 1 | 27. | | Ordinance | Ordinance authorizing the acceptance and appropriation of a grant contract for the Texas Epidemiology Capacity Expansion Grant in the amount of $204,855.00, from the Texas Department of State Health Services in the Health Grants Fund, to perform surveillance and epidemiology activities for infectious diseases September 1, 2019 through August 31, 2021. | passed on first reading | Pass |
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19-0665
| 1 | 28. | | Ordinance | Ordinance authorizing the acceptance and appropriation of a grant for the Immunization/Locals Grant Program in the amount of $241,637.00, from the Texas Department of State Health Services to provide immunization services and appropriating related program income September 1, 2019, through August 31, 2020. | passed on first reading | Pass |
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19-0667
| 1 | 29. | | Ordinance | Ordinance authorizing an amendment to a grant contract for the Community Preparedness Section - Laboratory Response Network - Public Health Emergency Preparedness grant in the amount of $201,123.00 with a City match of $20,113.00 to provide continued emergency preparedness and response laboratory activities July 1, 2019 through June 30, 2020. | passed on first reading | Pass |
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19-0668
| 1 | 30. | | Ordinance | Ordinance authorizing the acceptance and appropriation of a grant contract for the Laboratory Response Network Influenza Surveillance and Epidemiology Activities (LRN/FLU-LAB) grant in the amount of $10,000.00 from the Texas Department of State Health Services in the Health Grants Fund to provide flu testing September 1, 2019 through August 31, 2021. | passed on first reading | Pass |
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19-0511
| 1 | 32. | | Ordinance | Ordinance authorizing License Agreements with Nueces County for Arlington Heights Christian School and South Texas Futbol Club use of LyondellBasell Park on Haven Drive for youth sports programs, with two-year terms, with option to extend for up to two additional years. | passed on first reading | Pass |
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19-0737
| 1 | 34. | | Presentation | Alternative Water Supplies Request for Information (RFI) Update | presented | |
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