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20-0481
| 1 | 1. | | Minutes | Regular Meeting of March 31, 2020 and Special Meeting of April 7, 2020. | passed | Pass |
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20-0271
| 1 | 2. | | Ordinance | Ordinance authorizing a purchase of ten fiberglass lifeguard stands from Industrial Design Research, Inc. for a total amount of $281,050.00 for Parks and Recreation to be used for the City's Bay and Gulf Beaches and funded by the State Hotel Occupancy Tax Fund; appropriating $281,050.00 from the State Hotel Occupancy Tax Fund; and amending the budget to increase expenditures. | passed on second reading | Pass |
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20-0237
| 1 | 3. | | Motion | Motion authorizing a one-year service agreement with Signature Science, LLC in an amount not to exceed $93,015.00 for DNA analysis of sexual assault kits for the Corpus Christi Police Department, with FY 2020 funding in the amount of $38,756.25 available in the General Fund. | passed | Pass |
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20-0353
| 1 | 4. | | Motion | Motion authorizing the purchase of 27 replacement police vehicles from GoodBuy Purchasing Cooperative of Corpus Christi, Texas for a total amount of $979,205.00 to maintain continuity of operations with FY 2020 funding available from the Fleet Maintenance Service Fund in the amount of $872,301.50 and the Crime Control Fund in the amount of $106,903.50. | passed | Pass |
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20-0274
| 1 | 5. | | Motion | Motion authorizing three, one-year supply agreements for a combined total amount not to exceed $135,284.50 for the purchase of bulk oil, with an agreement with each of the following vendors: Arguindegui Oil Co. II, Ltd. in an amount of $68,355.00; Sun Coast Resources, Inc. in an amount of $48,180.00; and HJDJ American Lube Supply, Inc in an amount of $18,749.50 effective upon issuance of notice to proceed, with FY 2020 funding in an amount of $56,368.54 available through the Fleet Maintenance Services Fund. | passed | Pass |
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20-0349
| 1 | 6. | | Motion | Motion authorizing two, three-year service agreements with Allison Trans Tech, LLC. as the primary in an amount not to exceed $186,000.00; and, Rittgers’ Services, Inc. dba Greatstate Transmissions as the secondary in an amount not to exceed $124,000.00, for a combined amount not to exceed $310,000.00, for off-site transmission repairs for vehicles over 14,000 lbs. gross vehicle weight rating (GVWR), upon issuance of notice to proceed, with FY 2020 funding in the amount of $51,666.67 through the Fleet Maintenance Service Fund. | passed | Pass |
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20-0329
| 1 | 7. | | Motion | Motion authorizing a five-year service agreement with Ranger Fire Inc. in an amount not to exceed $155,345.00 for Fire System Inspection and Monitoring for the Corpus Christi International Airport (CCIA), effective upon issuance of notice to proceed, with FY 2020 funding in an amount of $11,650.00 available through the Airport Fund and $3,884.00 available through the Airport Customer Facility Charge Fund. | passed | Pass |
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20-0239
| 1 | 8. | | Motion | Motion authorizing a five-year service agreement with Petroleum Solutions, Inc. of Edinburg, Texas for a total amount not to exceed $324,420.00 for fuel system inspection, maintenance, and repair services for the Corpus Christi International Airport, effective upon issuance of notice to proceed, with funding in the amount of $14,865.00 available through the FY 2020 Airport Fund and $17,577.00 available through the FY 2020 Airport Customer Facility Charge Fund. | passed | Pass |
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20-0328
| 1 | 9. | | Motion | Motion authorizing a two-year supply agreement with Broen, Inc. in an amount not to exceed $241,594.80 to purchase Broen gas valves that will be stocked in the warehouse for use by the Gas Operations Department, effective upon issuance of notice to proceed, with FY 2020 funding in the amount of $50,332.00 available in the Stores Fund. | passed | Pass |
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20-0372
| 1 | 10. | | Motion | Motion authorizing a three-year supply agreement with Core & Main, LP in an amount not to exceed $205,333.80 for the purchase of service saddle taps for underground water supply pipes, effective upon issuance of notice to proceed, with FY 2020 funds in an amount of $28,520.00 available in the Stores Fund. | passed | Pass |
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20-0424
| 1 | 11. | | Motion | Motion authorizing a three-year license and maintenance agreement with Flycast Partners, Inc. for the amount of $218,188.54 for the purchase renewal of Ivanti cloud-based Service Desk subscription licenses and support maintenance to be used by Information Technology Department for Help Desk services, asset management and reporting, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $120,137.32 available through the Info Tech Fund. | passed | Pass |
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20-0064
| 1 | 12. | | Motion | Motion authorizing a six-month service agreement with PlayCore Wisconsin, Inc. dba GameTime in an amount not to exceed $739,150.85 for the installation of 14 playground units, effective upon issuance of notice to proceed, with FY 2020 funding in the amount of $739,150.85 available through the Community Enrichment Fund. | passed | Pass |
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20-0367
| 1 | 13. | | Motion | Motion authorizing the purchase and installation of a truck scale at J.C Elliott Transfer Station from A-1 Scale Service, Inc., in an amount of $71,963.00, and a five-year service agreement for inspection, maintenance and calibration of the scale in an amount of $4,500.00, for a combined amount not to exceed $76,463.00, effective upon issuance of notice to proceed, with FY 2020 funding in an amount of $72,863.00 available through the General Fund. | passed | Pass |
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20-0118
| 1 | 14. | | Motion | Motion awarding a contract to Highway Barricades and Services, LLC, in an amount not to exceed $300,000 for year one with up to two additional one-year option periods, for a total amount not to exceed $900,000 for the Pavement Markings Indefinite Delivery Iindefinite Quantity (IDIQ) for street striping to include concrete streets with funding available from the FY 2020 Streets Fund. | passed | Pass |
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20-0356
| 1 | 15. | | Resolution | Resolution authorizing renewal of property insurance, including All Risk, Flood, Named Storm, Wind/Hail, Earthquake, and Equipment Breakdown insurance, through Carlisle Insurance Agency, Broker of Record, for upcoming policy year (May 5, 2020 - May 5, 2021) in exchange for annual premium of $2,886,299. | passed | Pass |
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20-0496
| 1 | 16. | | Motion | Motion authorizing a build to suit agreement and lease agreement with the Ed Rachal Foundation for the use of the former 50,000 square foot Lamar Elementary School building to be repurposed as a City Office Facility for an annual lease amount of $200,000.00 for the first five years of a 20 year agreement commencing upon completion of remodel construction. | passed | Pass |
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20-0415
| 1 | 17. | | Public Hearing / First Reading | Zoning Case No 0220-03, MPM Development, LP. (District 5). Ordinance rezoning property at or near 7797 Yorktown Boulevard from the “FR” Farm Rural District to the “RS-4.5” Single-Family 4.5 District. Planning Commission and Staff recommend Approval. | passed on first reading | Pass |
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20-0400
| 1 | 18. | | Ordinance | Ordinance accepting a grant award of $4,063.31 from Plains All American Pipeline to purchase personal protective equipment for the Corpus Christi Fire Department for use during industrial responses; and appropriating $4,063.31 into the Fire Grant Fund. | passed on first reading | Pass |
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20-0341
| 1 | 19. | | Ordinance | Ordinance authorizing an amendment to the Lease Agreement with Padre Island Yacht Club revising rent payments from greater of 10% of gross income or $2300 annually to greater of 5% gross income or $2500 quarterly. | passed on first reading | Pass |
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20-0277
| 1 | 20. | | Ordinance | Ordinance authorizing three non-contiguous 30-foot wide pipeline easements and one construction yard license of 1.12 acres to Dean Pipeline Company, LLC to construct one new 8-inch pipeline for the transportation of oil, gas, or other hydrocarbon product located on City property operated by the City Water Department, two of the pipeline easements are located southeast of the O.N. Stevens Water Treatment Plant and third pipeline easement on property north of IH37 by the O.N. Stevens Spillway Tract; located in Council District 1, and appropriating $108,810 into the City’s Water Department Operating Fund No. 4010. | passed on first reading | Pass |
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20-0471
| 1 | 21. | | Ordinance | Ordinance amending Section 55-100 of the Corpus Christi Code of Ordinances regarding wastewater winter quarter average usage calculation to be effective by May 1, 2020. | passed on first reading as amended | Pass |
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20-0491
| 1 | 22. | | 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 sanitary sewer overflows and the City’s sanitary sewer system, water system, and/or drainage system and/or potential future litigation involving the U.S. Environmental Protection Agency, State of Texas, and/or U.S. Department of Justice and the potential approval of attorney’s fees, expert fees, and expenses for negotiations and/or litigation with the aforesaid entities. | discussed in executive session | |
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