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20-1401
| 1 | 1. | | Minutes | Regular Meetings of November 10, 2020 and November 17, 2020 | passed | |
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20-1329
| 1 | 2. | | Ordinance | Ordinance amending Chapter 21 of the Corpus Christi Code of Ordinances to establish the Super Bag Collection Service for residential waste collection, following a successful six month pilot program, and to enact a cost recovery fee of $135.00 to be paid at time of bag purchase. | passed on second reading | Pass |
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20-1320
| 1 | 3. | | Motion | Motion authorizing the lease-purchase for the replacement of three ambulances from Siddons-Martin Emergency Group, LLC, of Denton, Texas for a five-year total amount of $824,497.42 to be used by the Corpus Christi Fire Department, with FY 2021 funding in an amount of $27,500.00 available from the General Fund. (Requires 2/3 vote) | passed | Pass |
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20-1323
| 1 | 4. | | Motion | Motion authorizing the lease-purchase for the replacement of one aerial fire apparatus and two pumper trucks from Siddons-Martin Emergency Group LLC of Denton, Texas, for a five-year total amount of $3,203,502.78 to be used by the Corpus Christi Fire Department, with FY 2021 funding in an amount of $80,100.00 available from the General Fund. (Requires 2/3 vote) | passed | Pass |
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20-0866
| 1 | 5. | | Resolution | Resolution authorizing a two-year service agreement with Total Protection, Incorporated in an amount not to exceed $322,000.00 for on-call maintenance and repair services for security access control systems at Water, Wastewater and Gas facilities, effective upon issuance of notice to proceed, with first-year funding in an estimated amount of $161,000.00 available in the FY 2021 Water, Wastewater, and Gas Funds. (Requires 2/3 vote) | passed | Pass |
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20-1037
| 1 | 6. | | Resolution | Resolution authorizing a two-year service agreement with Total Protection, Incorporated in an amount not to exceed $112,898.00 for on-call maintenance and repair services for security access control systems at City-owned facilities maintained by Asset Management, effective upon issuance of notice to proceed, with FY 2021 funding in an amount not exceed $42,500.00 available through the Facility and Property Management Fund. (Requires 2/3 vote) | passed | Pass |
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20-1291
| 1 | 7. | | Motion | Motion authorizing a three-year master service agreement with MCCi, LLC in the amount of $388,993.20 for Laserfiche license support, maintenance and services for records management, effective upon issuance of a notice to proceed with FY 2021 funding in the amount of $129,664.40 available in the Information Technology Fund. (Requires 2/3 vote) | passed | Pass |
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20-1331
| 1 | 8. | | Resolution | Resolution authorizing a purchase with Area Electronics Systems, Inc. in an amount not to exceed $189,257.25 for increased video storage capacity for the Corpus Christi Police Department, with funding in the FY 2021 Corpus Christi Crime Control Fund. | passed | Pass |
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20-1373
| 1 | 9. | | Motion | Motion authorizing a five-year service agreement with Grande Communications Networks, LLC in an amount of $90,000.00 for a physical fiber link between the City of Corpus Christi’s geographical limits at Oso Creek and Flour Bluff, effective upon issuance of a notice to proceed, with FY 2021 funding in the amount of $18,000.00 available in the Information Technology Fund. (Requires 2/3 vote) | passed | Pass |
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20-1286
| 1 | 10. | | Motion | Motion authorizing a one-year supply agreement with Rehrig Pacific Company, for the purchase of refuse and recycling carts for Solid Waste Services in an amount not to exceed $501,858.00; with funding in an estimated amount of $460,000.00 available in the FY 2021 General Fund. (Requires 2/3 vote) | passed | Pass |
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20-1377
| 1 | 11. | | Motion | Motion awarding a construction contract with A. Ortiz Construction & Paving, Inc. for the Residential Street Rebuild Program-Re-Bid Base Bid C in an amount of $5,513,302.03, located Citywide, with FY 2021 funding available from the Residential Street Reconstruction, Storm Water, Wastewater, Water and Gas Funds. (Requires 2/3 vote) | passed | Pass |
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20-1369
| 1 | 12. | | Resolution | Resolution relating to City of Corpus Christi’s intention to reimburse itself from future issuances of Utility System Revenue bonds in an amount not to exceed $120,000,000 for Utility System expenditures budgeted in the Fiscal Year 2020-2021 Capital Improvement Plan but incurred before the issuance of the bonds. | passed | Pass |
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20-1380
| 1 | 13. | | Resolution | Resolution relating to City of Corpus Christi’s intention to reimburse itself from future issuances of General Obligation bonds in an amount not to exceed $75,000,000 for expenses related to projects included in the voter approved 2020 Bond Election incurred before the issuance of the bonds. | passed | Pass |
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20-1395
| 1 | 14. | | Resolution | Resolution approving the amended bylaws for the Corpus Christi B Corporation (the “Type B Corporation”) as approved by the Board of Directors of the Type B Corporation on March 16, 2020. | passed | Pass |
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20-1396
| 1 | 15. | | Resolution | Resolution approving the amended bylaws for the Corpus Christi Business and Job Development Corporation (the “Type A Corporation”) as approved by the Board of Directors of the Type A Corporation on March 16, 2020. | passed | Pass |
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20-1392
| 1 | 16. | | Motion | Motion approving the 2021 Council Meeting calendar. | passed | Pass |
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20-1292
| 1 | 17. | | Ordinance | Ordinance designating Frost Bank as the depository for the City’s municipal funds pursuant to Chapter 105, Local Government Code; and authorizing the City’s Chief Financial Officer to execute a five-year depository services contract to commence on January 1, 2021. (Requires 2/3 vote) | passed on first reading | Pass |
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20-1389
| 1 | 18. | | Ordinance | Ordinance Approving the Tax Increment Reinvestment Zone #3 (Downtown) Project & Financing Plans approved by the Board of Directors of Reinvestment Zone Number Three, City of Corpus Christi, Texas. | passed on first reading | Pass |
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20-1315
| 1 | 19. | | Ordinance | Ordinance amending the Code of Ordinances, Chapter 55, Utilities, Section 55-50 (a)(2)e regarding Resale Treated Water Rates to wholesale customers outside of City limits; effective January 1, 2021 with no rate increase. | passed on first reading | Pass |
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20-1427
| 1 | 20. | | E-Session Item | Executive Session pursuant to Section 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, and value of property south of Yorktown near Oso Creek and Oso Bay, property along La Volla Creek, property between Safety Steel Drive, Oso Creek, and a line extending south from the intersection of Yorktown and Rodd Field Road, and Texas Government Code § 551.072 to discuss and deliberate the potential purchase, exchange, and/or value of the aforementioned areas of real property. | discussed in executive session | |
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