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21-0266
| 1 | 1. | | Proclamations | Commendation for Roy Miller High School Football Team | presented | |
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21-0252
| 1 | 2. | | Minutes | Regular Meeting of February 23, 2021. | passed | |
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21-0186
| 1 | 3. | | Public Hearing / First Reading | Zoning Case No. 0121-02, Braselton Development Company, Ltd.: (District 5) Ordinance rezoning property at or near 7601 Yorktown Boulevard from the “FR” Farm Rural District to the “RS-4.5” Single Family 4.5 District. (Planning Commission and Staff recommend Approval) | passed on second reading | |
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21-0187
| 1 | 4. | | Public Hearing / First Reading | Zoning Case No. 0121-03, Bassam Salman: (District 4) Ordinance rezoning property at or near 725 Glenoak Drive from the “RM-1” Multifamily 1 District to the “RS-4.5” Single Family 4.5 District. (Planning Commission and Staff recommend Approval) | passed on second reading | Pass |
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21-0062
| 1 | 5. | | Public Hearing / First Reading | Zoning Case No. 1020-01, Tex-Isle, LLC.: (District1). Ordinance rezoning property at or near 1401 North Alameda Street from the “RM-1” Multifamily Residential District to the “IL” Light Industrial District. Planning Commission and Staff recommend Denial.(3/4 vote required due to Planning Commission's recommendation of denial) | passed on second reading | Pass |
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21-0104
| 1 | 6. | | Public Hearing / First Reading | Zoning Case No. 1220-04 Gulf Realty Trust/ Poseidon Realty/ North End Realty Trust: (District 4) Ordinance rezoning property at or near 7349 and 7325 State Highway 361 from the “RM-AT” Multifamily AT District to the “RV” Recreational Vehicle Park District. (Planning Commission and Staff recommend approval) (3/4 vote will be required due to opposition by surrounding property owners) | passed on second reading | Pass |
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21-0223
| 1 | 7. | | Ordinance | Ordinance amending the City’s Consolidated Annual Action Plan (CAAP) of entitlement funding from HUD for FY 2019-2020; accepting and appropriating $2,275,155.00 from the United States Department of Housing and Urban Development (HUD) for the Community Development Block Grant (CDBG-CV) and $1,864,176.00 for the Emergency Solutions Grant (ESG-CV) funding in FY 2019-2020; authorizing the execution of all documents necessary to accept, appropriate, and disburse the funds; to execute all agreements, amendments and all other documents necessary to implement the additional CDBG-CV and ESG-CV funding from HUD with organizations for approved projects. | passed on second reading | Pass |
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21-0116
| 1 | 8. | | Motion | Motion authorizing five, two-year service agreements for a combined amount not to exceed $400,000.00 for mowing and servicing properties for Code Enforcement, with an agreement with each of the following Contractors: Apostle Construction Enterprises, LLC of Corpus Christi, Texas, Dexter Charles Rhines Jr., dba D.R. Lawn Maintenance of Corpus Christi, Texas, J.M. Perez and Grandsons LLC of Portland, Texas, TurnKey Lawn Care & Services, LLC of Corpus Christi, Texas, and Juan Carlos Valdez, dba Woodwerk Tree Trimming & Landscaping, of Corpus Christi, Texas, each in an amount not to exceed $80,000.00, with FY 2021 funding in the amount of approximately $58,333.00 available through the General Fund and $58,333.00 available through the CDBG Grants Fund for a combined amount of $116,666.00. | passed | Pass |
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21-0063
| 1 | 9. | | Motion | Motion authorizing a three-year service agreement with Excel Pump & Machine, Inc. from Corpus Christi, Texas, for an amount not to exceed $840,750.00, for pump repairs at O. N. Stevens Water Treatment Plant and the booster and raw water pump stations, with FY 2021 funding in an estimated amount of $163,479.00 available through the Water Fund. | passed | Pass |
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21-0071
| 1 | 10. | | Motion | Motion authorizing a two-year supply agreement with Neptune Technology Group Inc., of Tallassee, Alabama, for a total amount not to exceed $810,403.79, for water meters and components for the Utilities Department, with FY 2021 funding available in the amount of $405,201.90 in the FY 2021 Water Fund. | passed | Pass |
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21-0093
| 1 | 11. | | Motion | Motion authorizing a two-year supply agreement with EGSW, LLC, of Wimberly, Texas, for a total amount not to exceed $512,300.00, for Micro-Solve (a preventative grease and odor solution) for Wastewater Treatment Plants, with FY 2021 funding in the amount of $149,421.00 available from the FY 2021 Wastewater Fund. | passed | Pass |
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21-0115
| 1 | 12. | | Motion | Motion authorizing a four-year service agreement for On-call Electrical Services for City Landfills with Readyflo Systems, LLC of Corpus Christi, Texas for a total amount not to exceed $117,120.00; with FY 2021 funding in an amount of $17,080.00 in the General Fund. | passed | Pass |
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21-0126
| 1 | 13. | | Motion | Motion authorizing the lease-purchase of one self-loading brush truck from Houston Freightliner, Inc., dba Houston Freightliner & Western Star of Houston, Texas for a total amount of $191,084.49 to be used by Solid Waste Operations, effective upon issuance of letter of acceptance with FY 2021 funding in the amount of $6,369.48 available through the General Fund. | passed | Pass |
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21-0174
| 1 | 14. | | Motion | Motion authorizing a two-year service agreement in an amount not to exceed $556,827.00 with Austin Traffic Signal Construction Co. Inc. of Round Rock Texas, for the purchase of roadway illumination and traffic signal maintenance services for the Public Works Department, effective upon issuance of a notice to proceed, with FY 2021 funding in an amount of $162,400.00 available from the Streets and General Funds. | passed | Pass |
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21-0180
| 1 | 15. | | Resolution | Resolution authorizing a three-year service agreement for mowing and grounds maintenance of Storm Water Group 4 for an estimated amount of $195,510.00 with Dorame General Repair and Lawn, LLC of Corpus Christi, Texas for the Public Works Department, with FY 2021 funding in an amount not to exceed $38,015.00 available through the Storm Water Fund. | passed | Pass |
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21-0182
| 1 | 16. | | Resolution | Resolution authorizing a five-year service agreement with Area Electronics Systems, Inc., dba DataON, in an amount not to exceed $74,010.50 for the purchase of data storage, application servers, and warranty for the Cefe Valenzuela Landfill and J.C. Elliott Collection Center, effective upon issuance of a notice to proceed, with FY 2021 funding available through the General Fund. | passed | Pass |
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21-0195
| 1 | 17. | | Motion | Motion authorizing a three-year service agreement with Alpha Omega Wireless, Inc. of Austin, Texas in an amount of $110,160.00 for maintenance and support of remote communication towers, effective upon issuance of a notice to proceed with FY 2021 funding in the amount of $36,720.00 available in the Information Technology Fund. | passed | Pass |
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21-0179
| 1 | 18. | | Resolution | Resolution authorizing a five-year service agreement for a renewal with Sprout Social, Inc., in an amount of $76,500.00, for records retention, analytics/reporting, and multi-channel social media management for the Communications Department, with FY2021 funding in an amount of $15,300.00 available through the General Fund. | passed | Pass |
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21-0190
| 1 | 19. | | Motion | Motion authorizing a three-year supply agreement with Advance Stores Company Inc., dba Advance Auto Parts, in amount not to exceed $1,350,000.00, for the purchase of automotive maintenance parts, for Asset Management Department, Fleet Division, with FY2021 funding in the amount of $300,000.00 available through the Fleet Maintenance Service Fund. | passed | Pass |
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21-0153
| 1 | 20. | | Motion | Motion authorizing the purchase of 56 LED internally illuminated street name (ILSN) signs from TRASTAR Inc., of Richardson, Texas in the amount of $73,900.00 for the Public Works Department, with FY 2021 funding available in the Streets Fund. | passed | Pass |
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20-0105
| 1 | 21. | | Ordinance | Ordinance rejecting the apparent low bid of Burnside Services, Inc. as non-responsive for lack of related experience and awarding a construction contract to Clark Pipeline Services, Corpus Christi, Texas, for the reconstruction of Leopard Street from Palm Drive to Nueces Bay Boulevard, located in Council District 1, with new asphalt pavement and utility improvements in an amount of $5,262,457.37 with FY 2021 funding available from Bond 2018, Bond 2016, Storm Water, Wastewater, Gas, and Water Funds. | passed on first reading | Pass |
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21-0181
| 1 | 22. | | Ordinance | Ordinance authorizing a four-month service agreement with Lindamood Inc., for an amount not to exceed $212,378.00 for demolition of Aircraft Hangar One at the Corpus Christi International Airport; appropriating funds from the unreserved fund balance of the Airport Capital Reserves; and amending the budget. | passed on first reading | Pass |
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21-0197
| 1 | 23. | | Ordinance | Ordinance appropriating $202,931.55 from the unreserved fund balance in the Airport Operating Fund for the purchase of parking/revenue control systems, pay-on-foot machines, booths, and canopies for Corpus Christi International Airport and amending the budget. | passed on first reading | |
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21-0278
| 1 | 24. | | Presentation | Activities of the Port of Corpus Christi Authority as presented by the City appointees to the Port Commission of the Port of Corpus Christi Authority, Nueces County, Texas | presented | |
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21-0277
| 1 | 25. | | 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 related to (1) rates, charges, and ordinances related to water, wastewater, and gas and (2) potential legislation related to the Port of Corpus Christi Authority of Nueces County, Texas. | discussed in executive session | |
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21-0279
| 1 | 26. | | 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 related to the potential annexation of areas at or near the intersection of FM 43 and London Pirate road (formerly County Road 33) and the potential creation of special districts covering all or part of said areas, including tax increment financing district(s), tax increment reinvestment zone(s), municipal management district(s), public improvement district(s), and municipal utility district(s) and pursuant to Texas Government Code § 551.087 to discuss confidential commercial or financial information pertaining to business prospect(s) that the City seeks to have locate, stay or expand in or near the territory of the City and with which the City may conduct economic development negotiations and/or deliberate possible economic development issues concerning said business prospect(s), including but not limited to, The London Proper, LLC.(This item will not be considered in open session.) | discussed in executive session | |
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