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20-0764
| 1 | 1. | | Minutes | Regular Meeting of June 23, 2020 | passed | Pass |
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20-0765
| 1 | 2. | | Appointment | Library Board (2 vacancies) | held | |
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20-0647
| 1 | 3. | | Ordinance | Ordinance accepting a $50,000 grant from the Office of the Governor’s Homeland Security Grants Division for FY2021 Local Border Security Program; and appropriating $50,000 in Police Grants Fund. | passed on second reading | Pass |
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20-0631
| 1 | 4. | | Ordinance | Ordinance abandoning and vacating a utility easement (1,502 square feet), with dimensions of 5-foot wide by approximately 300-feet, out of Lots 1, 2, 3 and 7, Block 4, in Ocean Drive Addition located at 5601 Ocean Drive. | passed on second reading | Pass |
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20-0680
| 1 | 5. | | Ordinance | Ordinance accepting a $25,000 grant from the Texas Historical Commission Certified Local Government program for the Historic Preservation Plan Update project with a City match of $25,000; appropriating $25,000 for City matching funds; and amending the Operating Budget by increasing expenditures by $25,000. | passed on second reading | Pass |
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20-0762
| 1 | 6. | | Motion | Motion authorizing a two-year supply agreement with GT Distributors, Inc. in an amount not to exceed $202,238.76, for the purchase of ammunition for different weapons for the Corpus Christi Police Department, with FY 2020 funding in an amount of $25,300.00 available in the General Fund. | passed | Pass |
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20-0707
| 1 | 7. | | Motion | Motion authorizing a two-year supply agreement with Galls, LLC for an amount not to exceed $327,574.00, for the purchase of police uniforms and protective gear, with FY 2020 funding in the amount of $33,700.00 available in the General Fund and $7,275.00 available in the Corpus Christi Crime Control Fund. | passed | Pass |
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20-0727
| 1 | 8. | | Motion | Motion authorizing five, three-year supply agreements for the purchase of medical supplies for the Corpus Christi Fire Department, with an agreement with each of the following vendors: Bound Tree Medical, LLC in an amount not to exceed $414,500.00; Henry Schein, Inc. in an amount not to exceed $244,800.00; Life-Assist, Inc. in an amount not to exceed $92,800.00; Medline Industries, Inc. in an amount not to $147,700.00 and Quadmed, Inc. in an amount not to exceed $132,200.00, with FY 2020 funding in an amount of $86,000.00 available in the General Fund. | passed | Pass |
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20-0452
| 1 | 9. | | Motion | Motion authorizing Amendment No. 2 with Aclara Technologies, LLC, for professional services, hardware, and software necessary to upgrade the automatic meter reading system and provide a customer portal to view utility consumption and history for an amount not to exceed $1,245,250.02, effective upon execution of the amendment, with FY 2020 funding in an amount of $602,431.26 available in the Water Fund and $361,458.76 available in the Gas Fund. | passed | Pass |
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20-0757
| 1 | 10. | | Motion | Motion authorizing a one-year service agreement with Great South Texas Corp dba Computer Solutions in an amount of $85,146.87 for the maintenance renewal for Cisco Smartnet for support for a hardware and software network infrastructure upgrade, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $85,146.87 available in the information Technology Fund. | passed | Pass |
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20-0650
| 1 | 11. | | Motion | Motion authorizing the purchase of five ½ ton light duty pickup trucks, three trucks are additions and two trucks are replacements, from Silsbee Ford in an amount of $159,650.75, for Gas Operations, effective upon issuance of letter of acceptance with FY 2020 funding available through the Gas Operations Fund. | withdrawn | |
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20-0651
| 1 | 12. | | Motion | Motion authorizing a three-year service agreement with Rush Truck Centers of Texas, LP, for a total amount not to exceed $2,619,000.00, for off-site repairs to Peterbilt vehicles and equipment for Asset Management, effective upon issuance of notice to proceed, with FY 2020 funding in the amount of $218,250.00 available in the Fleet Maintenance Service Fund. | passed | Pass |
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20-0570
| 1 | 13. | | Motion | Motion authorizing a three-year supply agreement with O’Reilly’s for an amount not to exceed $420,000.00 for the purchase of automotive maintenance parts for Asset Management, effective upon issuance of notice to proceed, with FY 2020 funding in an estimated amount of $35,000.00 available through the Fleet Maintenance Service Fund. | passed | Pass |
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20-0689
| 1 | 14. | | Motion | Motion authorizing a two-year supply agreement with Omicron Controls for an amount not to exceed $70,175.60, for the purchase of large water (flow) meters used by the Utilities Department, effective upon issuance of notice to proceed, with FY 2020 funding in the amount of $17,550.00 available in the Water Fund. | passed | Pass |
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20-0688
| 1 | 15. | | Motion | Motion authorizing a three-year supply agreement with Camacho Demolition, LLC, for a total amount not to exceed $234,000.00, for the purchase of crushed concrete for Solid Waste Operations on all weather roads, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $19,500.00 available in the General Fund. | passed | Pass |
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20-0313
| 1 | 16. | | Motion | Motion awarding a construction contract to J Carroll Weaver for reconstruction of Swantner Drive from Indiana Avenue to Texan Trail, Chamberlain Street from Swantner Drive to Reid Drive and Glazebrook Drive from Swantner Drive to Reid Drive, located in Council District 2, with new asphalt pavement and utility improvements in the amount of $7,113,357.76 with funding available from the Street Bond 2018 and FY 2020 Storm Water, Wastewater, Water and Gas Funds. | passed | Pass |
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20-0665
| 1 | 17. | | Resolution | Resolution amending Financial Budgetary Policies adopted by Resolution 031821 and providing financial policy direction on preparation of the annual budgets. | passed | Pass |
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20-0710
| 1 | 18. | | Resolution | Resolution authorizing developer participation agreement with Walker Holdings and Development, LLC to reimburse developer up to $698,177.56 for construction of Silverado Drive, Emory Drive and stormwater drainage channel improvements as part of a City initiated effort to incentivize single-family housing in Calallen near Steel Dynamics plant in nearby Sinton, Texas. (District 1) | passed | Pass |
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20-0167
| 1 | 21. | | Ordinance | Ordinance approving a three year Business Incentive Agreement between the Type B Corporation and The Botanical and Nature Institute of South Texas, Inc. dba South Texas Botanical Gardens & Nature Center in the amount of $89,000 for the resurfacing of the nature trail at 8545 South Staples Street, effective upon signature of the City Manager or designee; appropriating funds in the amount of $89,000 from the Type B Economic Development Fund; and amending the budget. | passed on first reading | Pass |
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20-0804
| 1 | 20. | | Public Hearing / First Reading | Ordinance changing the name of William Street to Lomax Street located in City Council District 1. (Requires at least 3/4 majority vote for approval) | passed on first reading | Pass |
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20-0703
| 1 | 19. | | Corporation Meeting | Special Board Meeting of the Corpus Christi Housing Finance Corporation regarding the redevelopment of the Ward Building. | held | |
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20-0838
| 1 | 22. | | Presentation | Introduction presentation on the potential of a new Tax Increment Reinvestment Zone | presented | |
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