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20-1129
| 1 | 1. | | Minutes | Regular Meeting of September 8, 2020 | passed | |
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20-1120
| 1 | 2. | | Appointment | Corpus Christi B Corporation (4 vacancies)
Corpus Christi Business and Job Development Corporation (4 vacancies)
Corpus Christi Downtown Management District (6 vacancies)
Ethics Commission (3 Vacancies) | held | |
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20-0957
| 1 | 3. | | 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 second reading | Pass |
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20-0958
| 1 | 4. | | 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 second reading | Pass |
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20-0995
| 1 | 5. | | 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 second reading | Pass |
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20-1011
| 1 | 6. | | 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 second reading | Pass |
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20-1073
| 1 | 7. | | 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 second reading | Pass |
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20-1084
| 1 | 8. | | 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 second reading | Pass |
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20-1071
| 1 | 9. | | 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 second reading | Pass |
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20-1032
| 1 | 10. | | Resolution | Resolution approving the Parks and Recreation Department Rental and Recreational Use Fees and Charges for Fiscal Year 2020-21. | passed | Pass |
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20-1027
| 1 | 11. | | Motion | Motion authorizing the purchase of a replacement 15” brush chipper from Vermeer Texas-Louisiana, Corpus Christi, TX, to be utilized to chip/mulch brush collected during maintenance of City parks by the Parks and Recreation Department and serve as replacement equipment for a total amount of $67,440.00, with FY 2020 funding available through the General Fund. | passed | Pass |
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20-0963
| 1 | 12. | | Motion | Motion authorizing a one-year service agreement with All-Tex Capital Equipment Leasing Corporation, dba Northstar Equipment Solutions, in an amount not to exceed $82,142.00 for the purchase and Installation of six replacement vehicle lifts for the Asset Management Department, with funding requested in the FY 2021 Proposed Budget. | passed | Pass |
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20-0964
| 1 | 13. | | Motion | Motion authorizing a five-year service agreement with ZeitEnergy, LLC in an amount not to exceed $90,125.00 for Compressed Natural Gas (CNG) Pumping Station Preventative Maintenance & Service for Gas Department, with FY 2020 funding in the amount of $1,502.08 available through the Gas Fund. | passed | Pass |
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20-0971
| 1 | 14. | | Motion | Motion authorizing the purchase of one replacement 2020 444L John Deere wheel loader from Doggett Heavy Machinery Services, LLC of Corpus Christi, Texas in an amount of $167,605.00, to be used by the Utilities Department, with funding available through the FY 2020 Water Fund. | passed | Pass |
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20-0977
| 1 | 15. | | Motion | Motion authorizing a lease-purchase of 10 replacement side loading refuse trucks from Grande Ford Truck Sales, Inc. for a total amount of $3,536,856.59 to be utilized by the Solid Waste Services in the Refuse Collections Division, to be purchased on or after October 1, 2020, with funding requested in the FY 2021 Proposed Budget. | passed | Pass |
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20-1028
| 1 | 16. | | Motion | Motion authorizing the lease-purchase of two replacement brush container trucks from Houston Freightliner, Inc., for a total amount of $314,700.42 to be utilized by Solid Waste Services for brush and bulky items collections, to be lease-purchased on or after October 1, 2020, with funding requested in the FY 2021 Proposed Budget through the General Fund. | passed | Pass |
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20-1029
| 1 | 17. | | Motion | Motion authorizing replacement lease-purchases of one tractor truck and one roll-off truck from Lone Star Truck Company for a total amount of $357,664.11 to be utilized by Solid Waste Services to haul refuse and sludge containers from the J.C. Elliot Transfer Station and Wastewater Plants to the?Cefe?Valenzuela landfill to be purchased on or after October 1, 2020, with funding requested in the FY 2021 Proposed Budget through the General Fund. | passed | Pass |
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20-1047
| 1 | 18. | | Motion | Motion authorizing the purchase of a replacement rear steer truck from Houston Freightliner, Inc., for a total amount of $199,750.00 to be utilized to meet Brush and Bulky collection requirements by Solid Waste Services with FY2020 funding available through the Fleet Maintenance Services Fund. | passed | Pass |
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20-1007
| 1 | 19. | | Motion | Motion authorizing the purchase of two replacement 2021 Hamm HD 14VT combo rollers, from Nueces Farm Center, Inc., dba Nueces Power Equipment, for a total amount of $146,549.94, which will be used to compact asphalt laid on the new pavement surfaces throughout the City for the Public Works Department, with FY 2020 funding available through the Streets Fund. | passed | Pass |
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20-1008
| 1 | 20. | | Motion | Motion authorizing the purchase of two replacement Ford F550 aerial lift trucks, from Grande Truck Center in an amount of $248,704.00 that will be utilized in the maintenance of the City’s traffic control signals throughout the City for the Public Works Department, with FY 2020 funding available through the Streets Fund. | passed | Pass |
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20-1026
| 1 | 21. | | Motion | Motion authorizing a lease-purchase of one Cat AP300F asphalt paver from HOLT Texas, Ltd., dba HOLT CAT, in an amount of $196,228.87 to be utilized by Public Works as an addition to the fleet in support of the City’s street maintenance and repairs, to be purchased on or after October 1, 2020, with funding requested in the FY 2021 Proposed Budget through the Streets Fund. | passed | Pass |
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20-1030
| 1 | 22. | | Motion | Motion authorizing a lease-purchase of one Gomaco GT3200 curb machine from Closner Equipment Company, Inc., for a total amount of $248,990.25 to be utilized by the Public Works Department in support of the City’s street maintenance and repairs as an addition to the fleet, to be purchased on or after October 1, 2020, with funding requested in the FY 2021 Proposed Budget. | passed | Pass |
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20-0095
| 1 | 23. | | Motion | Motion authorizing a professional services agreement with Hanson Professional Services, Inc., to provide design, bid and construction administration phase services for roadway and utility improvements on North Lexington Boulevard from Leopard Street to Hopkins Road in an amount of $401,838.00, located in City Council District 1, with funds available from the Bond 2018 Street Fund and FY 2020 Storm Water, Wastewater, Water and Gas Funds. | passed | Pass |
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20-1017
| 1 | 24. | | Motion | Motion authorizing the execution of Change Order No. 1 for ground improvements on the Park Road 22 Bridge project with Haas-Anderson Construction, Corpus Christi, Texas in an amount of $575,700.00 for a total not to exceed amount of $14,519,236.00, located in Council District 4, with funding available from the Street Bonds 2004 and 2008. | passed | Pass |
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20-0840
| 1 | 25. | | Motion | Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas for the construction of the Park Road 22 Force Main and Lift Station in an amount of $3,405,572, located in City Council District 4, with funding available from the FY 2020 Wastewater Capital Reserve. | passed | Pass |
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20-0117
| 1 | 26. | | Motion | Motion recommending City Council approval of Amendment No. 1 to Lockwood, Andrews & Newman, Inc., Corpus Christi, Texas to provide engineering design, bid and construction phase services for the Whitecap Wastewater Treatment Plant Improvements in an amount of $906,888 for a total contract value not to exceed $956,188, located in City Council District 4, with funds available from the FY 2020 Wastewater Capital Improvement Program Budget. | passed | Pass |
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20-0938
| 1 | 27. | | Motion | Motion awarding construction contracts to Mako Contracting, LLC, Corpus Christi, Texas for the reconstruction of Laguna Shores Road from SPID to Graham in the amount of $3,548,277.14 and two construction contracts to Haas-Anderson Construction, Ltd., Corpus Christi, Texas for the reconstruction of Laguna Shores Road from Hustlin’ Hornet to Caribbean in the amount of $6,263,934.90 and Laguna Shores Road (Mediterranean to Wyndale) in the amount of $6,734,988.95, located in Council District 4, with funding available from the Street Bond 2018, FY 2020 Storm Water, Wastewater and Water Funds and FY 2021 Wastewater Funds. | passed | Pass |
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20-1050
| 1 | 28. | | Motion | Motion authorizing an amendment to the Service Agreement with Blue Cross and Blue Shield of Texas, a Division of Health Care Service Corporation, to add stop loss coverage for the City’s self-funded employee health benefits, beginning October 1, 2020 to September 30, 2021, with the option to renew for two additional one-year terms; in the estimated amount $2,370,060.00 for the first year and a potential expenditure of an estimated $8,320,231.00 if both option years are exercised, with funding requested in the FY 2021 Proposed Budget in an estimated amount of $2,370,060.00 through the Fire, Police and Citicare Employee Health Funds. | passed | Pass |
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20-1051
| 1 | 29. | | Motion | Motion authorizing a three-year service agreement, with two one-year options, for Health Savings Account (HSA), Flexible Spending Account (FSA), Dependent Care Account (DCA) and Consolidated Omnibus Budget Reconciliation Act (COBRA) administrative services for the City’s employees, beginning October 1, 2020 to September 30, 2023, with OptumHealth Financial Services, Inc., in an estimated amount of $78,600.00 for an estimated cost of $26,200.00 for the first year and a potential expenditure in an estimated amount of $131,000.00 if option years are exercised, with funding requested in the FY 2021 Proposed Budget in an estimated amount of $26,200.00 through the Fire, Police and Citicare Employee Health Funds and other Employee Benefits Fund. | passed | Pass |
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20-1088
| 1 | 30. | | Motion | Motion authorizing two 24-month renewal agreements beginning October 1, 2020 for governmental relation services with Focused Advocacy for state governmental relations services for $108,000 per year plus $4,200 in expenses and with Meyers & Associates for federal governmental relations services for $78,000 per year plus reasonable expenses. | passed | Pass |
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20-1134
| 1 | 31. | | Resolution | Resolution authorizing the City's intent to provide a total of up to $167,500 from the City’s Coronavirus Relief Fund allocation through the CARES Act to Calallen Independent School District, Tuloso-Midway Independent School District, and West Oso ISD ($129,000, $18,000 and $20,500, respectively) as matching funds for the purchase of computer equipment necessary to facilitate compliance with COVID-19 related public health measures and tele-learning. | passed | Pass |
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20-1042
| 1 | 32. | | Public Hearing / First Reading | Ordinance authorizing Wastewater Collection Line Construction Reimbursement Agreement with Mostaghasi Enterprises, LLC for a planned residential subdivision named Empire Subdivision with completion within 18 months; transferring $110,000 from the Sanitary Sewer Trunk Main Trust Fund to the Sanitary Sewer Collection Line Trust Fund; and appropriating $133,620 from the Sanitary Sewer Collection Line Trust Fund, to reimburse the developer per the agreement. (District 5) | passed on first reading | Pass |
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20-0961
| 1 | 33. | | Ordinance | Ordinance authorizing the acceptance and appropriation of a grant contract to the Women, Infant and Children’s Nutrition Program (WIC) for a total contract amount of $1,006,829.00 for the period of October 1, 2020, through September 30, 2021, with a contract duration to September 30, 2025, subject to appropriation from the Health and Human Services Commission, and authorizing a staff complement of 21 positions. | passed on first reading | Pass |
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20-1130
| 1 | 34. | | 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 and litigation in the case of Juan Manuel Garcia vs. Doggett Heavy Machinery Services, LLC; Doggett Machinery Services, LLC; Doggett Equipment Services, Ltd.; and Doggett Company, LLC vs. City of Corpus Christi, and other lawsuits and potential lawsuits, including potential consideration of documents related to settlement of the aforementioned case. | passed after executive session | Pass |
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