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20-1067
| 1 | 1. | | Minutes | Regular Meeting of August 25, 2020 and Workshop Sessions of August 13, 2020, August 20, 2020 and August 27, 2020. | passed | |
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20-1070
| 1 | 2. | | Appointment | Building Standards Board (5 vacancies) | held | |
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20-0906
| 1 | 3. | | Ordinance | Ordinance annexing approximately 385 acres of land at or near the intersection of FM 43 and CR 33 into the territorial limits of the City of Corpus Christi. | tabled | Pass |
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20-0913
| 1 | 4. | | Public Hearing / First Reading | Zoning Case No. 0720-01, Bobak Mostaghasi (District 3). Ordinance rezoning property at or near the intersection of FM 43 and CR 33 from the “FR” Farm Rural District to the “CN-1” Neighborhood Commercial District and “CG-2” General Commercial District. (Planning Commission Recommendation: Approval of the “CG-2” General Commercial District and “CN-1” Neighborhood Commercial District; Staff Recommendation: Approval of the "CG-2" General Commercial District, denial of the “CN-1” Neighborhood Commercial District and, in lieu, approval of the “ON” Neighborhood Office District. | tabled | Pass |
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20-0912
| 1 | 5. | | Public Hearing / First Reading | Zoning Case No. 0620-02, One Rail Group, LLC. (District 3). Ordinance rezoning property at or near 501 Heinsohn Road from the “FR” Farm Rural District and “IL” Light Industrial District to the “IL” Light Industrial District. Planning Commission and Staff recommend Approval. | passed on second reading | Pass |
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20-1020
| 1 | 6. | | Ordinance | Ordinance awarding two construction contracts to Haas-Anderson Construction, Ltd., Corpus Christi, Texas for the mill and overlay of Ocean Drive from Louisiana Avenue to Robert Drive in the amount of $6,081,782.85 and Ocean Drive from Robert Drive to Ennis Joslin Road in the amount of $4,399,728.35 and amending the FY 2020 Operating and Capital Budget to include Ocean Drive from Louisiana Avenue to Robert Drive and Ocean Drive from Robert Drive to Ennis Joslin Road projects; appropriating $4,554,601.20 from the unreserved fund balance of the General Fund, located in Council District 4, with funding available from the 2012 and 2014 Street Bond Program, and the FY 2021 Type B, FY 2020 General, Storm Water, Wastewater, and Water Funds. | passed on second reading | Pass |
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20-0856
| 1 | 7. | | Ordinance | Ordinance authorizing the purchase of artificial turf materials from The PlayWell Group, Inc. of Boerne, TX, for a total amount not to exceed $72,212.43 and a three-month service agreement for installation with PlayWorks Inc. of Boerne, TX, for a total amount not to exceed $93,316.82 for materials and installation of artificial turf for splash pads at three City parks, for a total amount not to exceed $165,529.25; appropriating funds from the unreserved fund balance of the Community Enrichment Fund; and amending the budget. | passed on second reading | Pass |
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20-0929
| 1 | 8. | | Motion | Motion authorizing the purchase and replacement of 10 Binocular Night Vision Device Systems and Onsite Training services with Land and Groove LLC, Spicewood, TX, for a total amount not to exceed $114,990.00, for the Corpus Christi Police Department, with funding available from the Homeland Security Grant Program - State Homeland Security Program - Law Enforcement Terrorism Prevention Activities Grant. | passed | Pass |
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20-0687
| 1 | 9. | | Motion | Motion authorizing a three-year service agreement with Insignia Design Solutions LLC, for a total amount not to exceed $150,000.00, to provide decal services for City vehicles, effective upon issuance of notice to proceed, with FY 2021 funding available in the Fleet Maintenance Services Fund. | passed | Pass |
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20-0731
| 1 | 10. | | Motion | Motion authorizing a three-month service agreement with ShadePro, LLC in an amount not to exceed $58,832.00 for the purchase of parking lot shade structures for Asset Management, with FY 2020 funding available through the Fleet Maintenance Services Fund. | passed | Pass |
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20-0784
| 1 | 11. | | Motion | Motion authorizing the replacement purchase of five Freightliner trucks, one 6 to 8 yard dump truck, one combination sewer truck, and three crew trucks with service bodies, from Houston Freightliner, Inc., in an amount of $956,409.00, for the Utilities Department, effective upon issuance of letter of acceptance with FY 2020 funding available through the Fleet Fund in the amount of $956,409.00. | passed | Pass |
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20-0800
| 1 | 12. | | Motion | Motion authorizing a replacement purchase of two forklifts: one 2020 Hyster Fortis H60FT lift truck and one 2020 Hyster W40ZA straddle stacker from Briggs Equipment, Inc., in an amount of $58,540.76, for the Utilities Department, effective upon issuance of letter of acceptance with funding available through the FY 2020 Water Fund. | passed | Pass |
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20-0818
| 1 | 13. | | Motion | Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC in an amount not to exceed $140,575.30 to purchase retainers, restraints, gaskets, and related supplies, in various sizes for the City Warehouse as a central distribution, with funding in FY 2020 in an amount of $8,000.00 available through the Stores Fund. | passed | Pass |
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20-0885
| 1 | 14. | | Motion | Motion authorizing the purchase of one new cold planer from HOLT Texas, Ltd., dba HOLT CAT, from Corpus Christi Texas, for a total amount of $410,886.29, which will be utilized to remove deteriorated asphalt in preparation of new pavement surfaces by Public Works, with FY 2020 funding in an amount of $410,886.29 available from the Streets Fund. | passed | Pass |
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20-0887
| 1 | 15. | | Motion | Motion authorizing the purchase of one replacement 2021 Freightliner combination sewer jet/vacuum truck, from Freightliner, Inc. from Houston, TX for a total amount of $410,283.00, to be utilized to repair storm water drains throughout the City for Public Works, with FY 2020 funding available from the Fleet Fund. | passed | Pass |
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20-0927
| 1 | 16. | | Motion | Motion authorizing the purchase of seven tractor trucks from Lonestar Freightliner Group, LLC, Waco, Texas for a total amount of $967,505.00, which will be utilized to pull live bottom asphalt trailers and end dump trailers that haul materials to and from work sites on Public Works projects, with FY 2020 funding available from the Streets, Stormwater and Fleet Maintenance Funds. | passed | Pass |
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20-0970
| 1 | 17. | | Motion | Motion authorizing the purchase of five replacement live bottom trailers from Cooper Equipment Co., from San Antonio, Texas for a total amount of $405,790.00, which will be utilized to transport street related materials to worksites for Public Works throughout the City, with FY 2020 funding available through the Streets Fund. | passed | Pass |
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20-1018
| 1 | 18. | | Motion | Motion authorizing a lease-purchase for the addition of two street sweepers from TYMCO, Inc. from Waco, Texas in an amount of $624,973.32 to be utilized as part of the Mill and Overlay/Base Pavement repair projects by Public Works as additions to the fleet in support of the City’s street maintenance with funding requested in the FY 2021 Proposed Budget through the Streets Fund. | passed | Pass |
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20-0877
| 1 | 19. | | Motion | Motion authorizing an 18-month service agreement with Halff Associates, Inc. of Richardson, Texas for a total amount not to exceed $273,789.00 for the development of the 10-Year Parks and Recreation Master Plan, with FY 2020 funding available from the Community Enrichment Fund and General Fund. | passed | Pass |
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20-1013
| 1 | 20. | | Motion | Motion authorizing a five-year service agreement with Advance Stores Company, Inc., dba Advance Auto Parts, for an amount not to exceed $275,000.00 for the purchase of automotive parts for the Corpus Christi International Airport, with FY 2020 funding in an estimated amount of $5,000.00 available through the Airport Fund. | passed | Pass |
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20-0951
| 1 | 21. | | Motion | Motion authorizing the purchase of laptops, monitors, and accessories from Dell Marketing LP in the amount of $84,134.00 for Nueces County employees working at the Health District, with FY 2020 funding in the amount of $84,134.00 available from Nueces County’s FY 2020 operating budget for the Health District. | passed | Pass |
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20-0898
| 1 | 22. | | Motion | Motion authorizing Amendment No. 1 to the End User License Agreement in an amount not to exceed $57,675.00, for the addition of hosting services to the existing WebEOC Managed Hosting and Hybrid Installation Master Service Agreement with ESI Acquisition, Inc., of Augusta, Georgia, with FY 2020 funding in the Information Technology and Fire Grants in the amount of $49,040.00. | passed | Pass |
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20-1031
| 1 | 23. | | Motion | Motion authorizing a three-year service agreement with SoftwareONE, Inc., in an amount not to exceed $2,729,477.37 for a Microsoft Enterprise Volume License for the Information Technology Department, with FY 2020 funding in the amount of $909,825.79 funded through the Information Technology Fund. | passed | Pass |
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20-0811
| 1 | 24. | | Motion | Motion approving a Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Del Mar College (Del Mar) to provide grant up to $100,000 for their internship program to assist small businesses. | passed | Pass |
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20-0812
| 1 | 25. | | Motion | Motion approving a Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Texas A&M University - Corpus Christi to provide grant up to $150,000.00 for their internship program to assist small businesses. | passed | Pass |
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20-0813
| 1 | 26. | | Motion | Motion approving a Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Del Mar College to provide grant up to $150,000 for their Contractor Resource Center program to assist small businesses bid for existing and upcoming large industrial opportunities. | passed | Pass |
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20-0814
| 1 | 27. | | Motion | Motion approving a Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Del Mar College’s Procurement Technical Assistance Center to provide grant up to $99,500 to assist small businesses bid for government contracts | passed | Pass |
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20-0815
| 1 | 28. | | Motion | Motion approving a Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and LiftFund to provide grant up to $150,000 for their loan buy-down program to assist small businesses | passed | Pass |
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20-0816
| 1 | 29. | | Motion | Motion approving a 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 of up to $54,000 in FY 2021 to assist small businesses. | passed | |
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20-0957
| 1 | 30. | | Public Hearing / First Reading | Zoning Case No. 0720-03, Ruben Bonilla, Jr. (District 1). Ordinance rezoning property at or near 2713 Segrest Street from the “IL” Light Industrial District to the “CN-1” Neighborhood Commercial District. Planning Commission and Staff recommend Approval. | passed on first reading | Pass |
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20-0958
| 1 | 31. | | Public Hearing / First Reading | Zoning Case No. 0720-04, Petra Dilley (District 4). Ordinance rezoning property at or near 1014 Admiral Drive from the “RS-6” Single-Family 6 District to the “CG-1” General Commercial District. Planning Commission and Staff recommend Denial of the “CG-1” District in lieu thereof Approval of the “RS-6/SP” Single-Family 6 District with a Special Permit. (¾ vote required to overrule Planning Commission recommendation.) | passed on first reading | Pass |
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20-1073
| 1 | 32. | | Public Hearing / First Reading | Ordinance Adopting the City of Corpus Christi Operating Budget and the Capital Improvement Program Budget for the Fiscal Year 2020-2021, Beginning October 1, 2020; Authorizing personnel complements; appropriating funds as provided in the budget. | passed on first reading | Pass |
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20-1084
| 1 | 33. | | Public Hearing / First Reading | Ordinance setting a property tax rate of $0.646264 per $100 valuation which is effectively a 2.16% increase over the no new revenue tax rate. | passed on first reading | Pass |
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20-1071
| 1 | 34. | | Ordinance | Ordinance ratifying the property tax increase reflected in the FY 2020-2021 Operating Budget that will require raising more revenue from property taxes than in the FY 2019-2020 Operating Budget in amount of $755,027. | passed on first reading | Pass |
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20-0995
| 1 | 35. | | Ordinance | Ordinance authorizing the acceptance of grant funds in an amount of $174,637 from the Texas Department of Transportation for the 2021 Comprehensive Selective Traffic Enforcement Project to increase traffic enforcement in the City with a City match of $57,682.22 in fringe benefits and department expenses with funds available from the FY 2021 General Fund; and appropriating $174,637 in the Police Grants Fund. | passed on first reading | Pass |
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20-1011
| 1 | 36. | | Ordinance | Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in an amount of $395,356.00 to continue the Motor Vehicle Theft Unit activities in the Police Department with a City cash match of $715,235.00 to fund three sworn officers and two civilians, and an in-kind match of office and equipment space $94,660.00 for a total City contribution of $809,895.00 and a total budget of $1,205,251.00; and appropriating $395,356.00 in the Police Grants Fund. | passed on first reading | Pass |
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