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21-0026
| 1 | 1. | | Minutes | Regular Meeting of December 8, 2020 and Special Meeting of December 22, 2020 | passed | |
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21-0075
| 1 | 2. | | Appointment | Selection of Mayor Pro Tem | held | |
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21-0076
| 1 | 3. | | Appointment | Mayoral Council Committee Appointments: Audit Committee and Municipal Court Committee | held | |
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21-0037
| 1 | 4. | | Appointment | Reinvestment Zone No. 3 (Downtown) Board (7 vacancies) | held | |
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20-1343
| 1 | 5. | | Public Hearing / First Reading | Zoning Case No. 0920-02, GMG Partners, LP. (District 3).
Ordinance rezoning property at or near 702 South Navigation Boulevard from the “IL/SP” Light Industrial District with a Special Permit to the “RS-4.5/PUD” Single-Family 4.5 District with a Planned Unit Development. (Planning Commission and Staff recommend Approval) (Requires 3/4 vote due to public opposition) | passed on second reading | Pass |
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20-1414
| 1 | 6. | | Ordinance | Ordinance authorizing the renewal of a five year ground lease with Haas-Anderson Construction, Ltd., Corpus Christi, TX, for a 3.89-acre City-owned tract of land located on the former Hala Pit Landfill, next to the City’s vehicle impound yard off of Greenwood Drive, and authorizing an annual rental fee of $9,600.00. | passed on second reading | Pass |
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20-1290
| 1 | 7. | | Resolution | Resolution authorizing a three-year agreement with Environmental Systems Research Institute (ESRI), Inc. in an amount not to exceed $450,000.00 for license and support maintenance of the City’s Geographic Information System (GIS), effective upon issuance of a notice to proceed, with FY 2021 funding in the amount of $125,000.00 available in the Information Technology Fund. | passed | Pass |
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20-1394
| 1 | 8. | | Motion | Motion authorizing a three-year service agreement with Great South Texas Corp, dba Computer Solutions of San Antonio, Texas, in an amount not to exceed $251,262.00 for Cisco Umbrella which provides internet content filtering effective upon issuance of notice to proceed, with funding in an estimated amount of $83,800.00 available in the FY 2021 Information Technology Fund. | passed | Pass |
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20-1431
| 1 | 9. | | Motion | Motion?authorizing a three-year rental and service agreement?with BP Rental Services, LLC dba CC Rentals, in an amount?not to exceed $80,750.00 for Portable Toilet Rentals for Beach Operations. The amount for ??FY?2021 for the remaining 8 months is $17,944.45?that is available in the FY 2021 State Hotel Occupancy Tax (HOT) Beach Fund. | passed | Pass |
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20-1076
| 1 | 10. | | Motion | Motion authorizing a three-year service agreement with Hub City Overhead Door Co., Inc. in an amount not to exceed $200,000.00 to perform on-call overhead door maintenance and repair services to City owned facilities for the Asset Management Department, effective upon issuance of notice to proceed, with FY 2021 funding in an amount not to exceed $47,000.00 available in the Facility and Property Management Fund. | passed | Pass |
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21-0018
| 1 | 11. | | Motion | Motion authorizing a three-year service agreement with South Texas Metal Roofing, Inc., of Corpus Christi, Texas, for an amount not to exceed $3,000,000.00 to perform on-call roof repair services to City owned facilities, effective upon issuance of a notice to proceed, with FY 2021 funding available through the Facility and Property Management funds. | passed | Pass |
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21-0024
| 1 | 12. | | Motion | Motion authorizing the lease-purchase of one Diamond Z horizontal grinder from Bane Machinery, Inc., of Dallas, Texas in an amount of $983,781.64, for grinding brush at the Solid Waste compost facility, effective upon issuance of letter of acceptance, with FY 2021 funding in the amount of $32,793.00 available in the General Fund. | passed | Pass |
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20-1372
| 1 | 13. | | Motion | Motion authorizing an Amendment to Service Agreement No. 2931 with 2Chainz Brush Clearing, LLC, for a total amount not to exceed $165,992.00 for years two and three, increasing the service agreement value to $1,215,968.00 for Mowing for Storm Water and Street Rights-of-Way for Public Works, with funding available in FY 2021 Storm Water Fund. | passed | Pass |
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20-0934
| 1 | 14. | | Resolution | Resolution authorizing the execution of an Advance Funding Agreement with the Texas Department of Transportation for the 2018 Highway Safety Improvements Program that include upgrading traffic signal components, existing traffic signals, safety lighting and pedestrian improvements at multiple locations Citywide, with a City required funding match of 10% in an amount of $120,000.00, with FY 2021 funding available from the Bond 2016 program. | passed | Pass |
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20-0939
| 1 | 15. | | Motion | Motion awarding a Master Services Agreement for Traffic Improvement Projects to include traffic signalization and synchronization to Freese and Nichols, Corpus Christi, TX, for an initial amount up to $250,000.00 per year and one renewal option to be administratively authorized for a total amount not to exceed $500,000.00, with projects located Citywide, and funding available through the 2018 Bond Program Fund. | passed | Pass |
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20-1367
| 1 | 16. | | Motion | Motion awarding a Master Services Agreement for Geotechnical Testing and Construction Materials Testing to Professional Service Industries, Inc., Rock Engineering and Testing Laboratory, Inc., Terracon Consultants, Inc., and Arias & Associates Inc, all from Corpus Christi, Texas, in an amount up to $750,000.00 each, with a one-year renewal option to be administratively authorized for a total amount not to exceed $1,500,000.00 each, with projects located Citywide, and FY 2021 funding available from the Utility Capital Program and Bond Program. | passed | Pass |
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21-0023
| 1 | 17. | | Motion | Motion to authorize execution of a 24-month Lease Agreement with Bayview Tower, LLC, for the operation of the City Customer Service Call Center for a total cost of $111,111.35 of which $57,209.75 is for the first twelve and $53,901.60 is for the second twelve months with the FY 2021 expense of $39,606.75 being paid from the Call Center’s FY 2021 budget in the General Fund. | passed | Pass |
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20-1390
| 1 | 18. | | Resolution | Resolution authorizing 6-month extensions for a Water Arterial Transmission and Grid Main Construction and a Reimbursement Agreement up to $147,999.99, a Distribution Main Line Extension Construction and a Reimbursement Agreement up to $43,010.00, and a Wastewater Collection Line Extension Construction and a Reimbursement Agreement up to $139,341.76 with Dorsal Development, LLC for a planned residential development, Azali Estates Unit 1, located at the intersection of Yorktown Boulevard and Starry Road, east of Rodd Field Road. (District 5 ) | passed | Pass |
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21-0019
| 1 | 19. | | Resolution | Resolution authorizing outside city limits water contract with GTHH Development, LLC (Hossein Mostaghasi) to provide public water to his property located outside the city limits described as Swan Village Phase 1 Subdivision, also commonly known by its street address as FM 2444 (South Staples Street) under Corpus Christi Code Section 55-113. (OCL) | passed | Pass |
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20-1442
| 1 | 20. | | Ordinance | Ordinance authorizing acceptance of a grant in an amount of $104,013.20 from the State of Texas, Criminal Justice Division for Victims of Crime Community Outreach Program with a cash match of $5,265.79 and in-kind match of $23,360.00; appropriating $104,013.20 in the Police Grants Fund; authorizing two Full Time Employee positions; and authorizing a transfer of $5,265.79 from the General Fund to the Police Grants Fund. | passed on first reading | Pass |
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20-1441
| 1 | 21. | | Ordinance | Ordinance authorizing the acceptance of five grants totaling $332,809.19 from the Texas Office of the Governor - Homeland Security Grant Division, Homeland Security Grant Program for Bomb Squad Detection for $116,151.38, Dive Trailer for $44,063.76, Incident Command Training Program for $88,134.05, Airport Medical Response Equipment for $4,585.00, and Regional Hazmat Response Enhancement for $79,875.00; and appropriating $332,809.19 in the FY 2021 Fire Grants Fund. | passed on first reading | |
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21-0005
| 1 | 22. | | Ordinance | Ordinance authorizing acceptance of a $2,500 donation from ExxonMobil Pipeline Company to support the Corpus Christi Fire Department’s emergency response capabilities: and appropriating $2,500 into the Fire Grants Fund. | passed on first reading | |
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20-1415
| 1 | 23. | | Ordinance | Ordinance authorizing the renewal of a 15-year lease agreement with Lady Lex Museum on the Bay Association that authorizes the use of a portion of the submerged lands owned by the City of Corpus Christi and adjoining City property for the U.S.S. Lexington for the operation of the museum and authorizing an annual rental fee of $1.00. (28-day delay required between readings) | passed on first reading | |
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21-0003
| 1 | 24. | | Ordinance | Ordinance authorizing the resale, by Nueces County as the City’s trustee, of 16 properties, which were foreclosed upon for failure to pay ad valorem taxes, for the total price of $89,225.00. The City accepts total proceeds of $29,379.07 from the sale of which $7,988.22 is allocated to the settlement of past due ad valorem taxes and $21,390.85 is allocated to the settlement of amounts due for City paving and demolition liens. | passed on first reading | |
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20-1368
| 1 | 25. | | Presentation | Corpus Christi Regional Economic Development Corporation (CCREDC) Quarterly Update to City Council (Third and Fourth Quarters of 2020) | presented | |
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