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HomeMy WebLinkAboutMinutes City Council - 11/15/2011HEREBY CERTIFY that the foregoing is a true and correct copy of the minutes of the Regular Meeting of the Corpus Christi City Council of November 15, 2011 which were approved by the City Council on December 6, 2011. WITNESSETH MY HAND AND SEAL, on this the 6th day of December, 2011. Armando Chapa City Secretary SEAL INDEXED Present: Mayor Pro Tem John Marez Council Members: Chris N. Adler Larry Elizondo, Sr. Kevin Kieschnick Priscilla Leal David Loeb Nelda Martinez Mark Scott Absent Mayor Joe Adame MINUTES City of Corpus Christi, Texas Regular Council Meeting November 15, 2011 - 12:00 p.m. City Staff: City Manager Ronald L. Olson City Attorney Carlos Valdez City Secretary Armando Chapa Mayor Pro Tem John Marez called the meeting to order in the Council Chambers of City Hall. The invocation was delivered by Ms. Margaret Serna, Baha'I Faith Church and the Pledge of Allegiance to the United States Flag was led by Council Member David Loeb. City Secretary Chapa called the roll and verified that the necessary quorum of the Council and the required Charter officers were present to conduct the meeting. Mayor Pro Tem Marez called for approval of the minutes of the Regular Council meeting of November 8, 2011. A motion was made and passed to approve the minutes as presented. BOARD APPOINTMENTS The council made the following reappointments and new appointments to the city's boards, commissions and committees: Sister City Committee John Rocha, Reappointed Jeremy Coleman, Reappointed Dr. Judith Prewitt, Reappointed Kelly Kimble, New Appointment Westi Horn, New Appointment CONSENT AGENDA Mayor Pro Tem Marez called for consideration of the Consent Agenda (Items 3 - 20). Council Members requested that Items 5, 6, 7, 8 and 15 be pulled for individual consideration. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: Minutes - Regular Council Meeting November 15, 2011 Page 2 3. MOTION NO. 2011-253 Motion approving a supply agreement with Ergon Asphalt & Emulsions, Inc., of Austin, Texas for emulsion oil (SS -1) in accordance with Bid Invitation No. BI -0017-12, based on only bid, for an estimated six month expenditure of $84,645.05. The term of the contract will be for six months with an option to extend for up to five additional six-month periods, subject to the approval of the supplier and the City Manager or designee. This material is used by Street Services for maintenance of City streets. Funds have been budgeted by the Street Services Department in FY 2011/2012. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 4. MOTION NO. 2011-254 Motion approving the purchase of a LiveScan booking station and required components from 3M Cogent Systems, Inc. as an enhancement to the Corpus Christi Police Department's existing Automated Fingerprint Identification System for a total amount of $85,613. Funds are budgeted and available in the 2010 State Homeland Security Program — Law Enforcement Terrorism Prevention Activity Fund, acquired through the 2010 Homeland Security Grant Program. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 9. MOTION NO. 2011-259 Motion authorizing the purchase of specialized equipment for a total amount of $106,740.14 utilizing funds from the 2009 and 2010 Homeland Security Grant awarded to the City of Corpus Christi and budgeted in the Fire Grant Fund No. 1062. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 10.a. MOTION NO. 2011-260 Motion authorizing the City Manager or designee to accept funding in the amount of $1,700 from the Target Corporation for the purchase of equipment to assist the Repeat Offender Program for the Police Department. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 10.b. ORDINANCE NO. 029275 Ordinance appropriating $1,700 in the General Fund No. 1020 from a grant from the Target Corporation for the purchase of equipment to assist the Repeat Offender Program for the Police Department; changing the FY 2011-2012 Operating Budget adopted by Ordinance No. 029155 by increasing revenue and expenditures in the General Fund No. 1020 by $1,700 each. Minutes - Regular Council Meeting November 15, 2011 Page 3 An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 11.a. ORDINANCE NO. 029276 Ordinance authorizing the City Manager or designee to execute a lease with Festival of the Arts for the Merriman Bobys House in Heritage Park for a one year term with an option to renew annually for two years with rent of $600 per month. An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 11.b. ORDINANCE NO. 029277 Ordinance appropriating $4,800 of anticipated rental income, from the lease of the Merriman Bobys House in Heritage Park to the Festival of the Arts, in the No. 4710 Visitor's Facility Fund for the maintenance of Heritage Park facilities; changing the FY 2011-2012 Operating Budget adopted on July 26, 2011 by Ordinance No. 029155, by increasing revenues and expenditures by $4,800 each. An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 12.a. RESOLUTION NO. 029278 Resolution authorizing the City Manager or designee to execute all documents necessary to accept a $637,137 grant awarded by the Area Agency on Aging of the Coastal Bend for the final federal installment of FY 2011 funding for the Senior Community Services, Elderly Nutrition Program. The foregoing resolution was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 12.b. ORDINANCE NO. 029279 Ordinance appropriating a $637,137 grant from the Area Agency on Aging of the Coastal Bend in the No. 1067 Parks and Recreation grants fund for the FY 2011 Senior Community Services, Elderly Nutrition Program. An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. Minutes - Regular Council Meeting November 15, 2011 Page 4 13.a. RESOLUTION NO. 029280 Resolution authorizing the City Manager or designee to execute all documents necessary to accept a $21,671 grant awarded by the Corporation for National and Community Service for Retired and Senior Volunteer Program (RSVP). The foregoing resolution was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 13.b. ORDINANCE NO. 029281 Ordinance appropriating a $21,671 grant from the Corporation for National and Community Service in the No.1067 Parks and Recreation grants fund for the Retired and Senior Volunteer Program. An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 14.a. MOTION NO. 2011-261 Motion authorizing the City Manager or designee to execute a Funding Agreement with the Friends of the Corpus Christi Museum of Science and History allowing them to reimburse the cost of salary for the Museum Archeologist for a period of two years. Funding agreement between the City of Corpus Christi and the Friends of the Corpus Christi Museum of Science and History to support the continued employment of the Museum Archeologist through completion of the Lower Nueces Valley Project. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 14.b. ORDINANCE NO. 029282 Ordinance appropriating $47,760 from the Friends of the Corpus Christi Museum of Science and History into the No. 1020 General Fund for funding of an archeologist position in FY 2011-2012; and changing the FY 2011-2012 Operating Budget adopted by Ordinance No. 029155 to increase revenues and expenditures by $47,760 each. An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 16. RESOLUTION NO. 029285 Resolution authorizing the City Manager, or designee, to execute an Interlocal Agreement with the Nueces County Water Control and Improvement District No. 3 related to the construction improvements along County Road 69, Project # 6507, and the District's irrigation canal contiguous to the roadway. Minutes - Regular Council Meeting November 15, 2011 Page 5 The foregoing resolution was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 17. RESOLUTION NO. 029286 Resolution authorizing the City Manager, or designee, to execute a Local Government Agreement to contribute funds with the Texas Department of Transportation (TxDOT) for acquisition of right-of-way and adjustment of utilities for a highway project on State Highway 357 (Saratoga Boulevard) from Staples Street to Rodd Field Road with the City participation in the amount of $1,500 which represents 10% of the estimated total cost of the right-of-way ($15,000). The foregoing resolution was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 18.a. ORDINANCE NO. 029287 Amending Ordinance No. 029171 regarding City Auditor; establishing a Council Audit Committee; providing for' publication. The foregoing ordinance was passed and approved on second reading with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 18.b. ORDINANCE NO. 029288 Appropriating $15,165 from the Unreserved Fund Balance in the No. 1020 General Fund for Internal Audit department personnel, software and remodeling expenses; and changing the FY 2011-2012 Operating Budget adopted by Ordinance No. 029155 to increase appropriations by $15,165. The foregoing ordinance was passed and approved on second reading with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 18.c. ORDINANCE NO. 029289 To approve the Annual Audit Plan for FY 2011-2012. The foregoing ordinance was passed and approved on second reading with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 19 ORDINANCE NO. 029290 Authorizing and allowing, under the Act governing the Texas Municipal Retirement System, "Updated Service Credits" in said system for service performed by qualifying members of such system who presently are members of the City of Corpus Christi; providing for increased prior and current service annuities for retirees and beneficiaries of deceased retirees of the City; establishing an effective date for such actions. Minutes - Regular Council Meeting November 15, 2011 Page 6 The foregoing ordinance was passed and approved on second reading with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 20. ORDINANCE NO. 029291 Amending Section 53-255 of the Code of Ordinances to decrease the speed limit on Aquarius Street between Commodores Drive to Whitecap Boulevard from 35 MPH to 30 MPH at all times, providing for penalties; and providing for publication. The foregoing ordinance was passed and approved on second reading with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. The following items were pulled for individual consideration and was voted on separately. There were no comments from the audience. City Secretary Chapa polled the council for their votes as follows: 5. MOTION NO. 2011-255 Motion approving a service agreement with ACS State & Local Solutions, Inc., of Dallas, Texas for EMS Billing and Collections Services in accordance with the State of Texas Department of Information Resources (DIR) cooperative purchasing agreement for an estimated annual expenditure of $396,800 of which $264,533 is required for FY 2011-2012. The term of the contract will be for one year with two automatic extensions and an option to extend the agreement for up to two additional twelve month periods subject to the agreement of the contractor and the City Manager or designee. Funds have been budgeted by the Fire Department in FY 2011-2012. The foregoing motion was passed and approved with the following vote: Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adler and Adame were absent. 6. MOTION NO. 2011-256 Motion approving the lease purchase of three (3) transfer trailers from Rush Truck Centers of Texas, Inc., of Houston, Texas in the amount of $228,819, of which $16,344.84 is required for FY 2011-2012. The award is based on the cooperative purchasing agreement with the Houston -Galveston Area Council of Governments (H -GAC). The transfer trailers will be used by Solid Waste Operations. Funds for the lease purchase of the transfer trailers will be provided through the City's lease/financing program. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 7. MOTION NO. 2011-257 Motion approving a supply agreement with TDW Services, Inc., of Pasadena, TX, for hot tap fittings in accordance with Bid Invitation No. BI -0016-12 based on low bid for an Minutes - Regular Council Meeting November 15, 2011 Page 7 estimated annual expenditure of $65,738.50 of which $43,825.67 is required for FY 2011- 12. The term of the supply agreement will be for twelve months with an option to extend for up to two additional twelve-month periods subject to the approval of the supplier and the City Manager or designee. Funds have been budgeted by the Gas Department in FY 2011/2012. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 8. MOTION NO. 2011-258 Motion approving the lease purchase of two (2) ambulances from Knapp, Chevrolet, of Houston, Texas in the amount of $270,000 of which $19,286.44 is required for FY 2011-12. The award is based on the cooperative purchasing agreement with the Houston -Galveston Area Council of Governments (H -GAC). The ambulances will be used by the EMS Division of the Fire Department. Funds for the lease purchase of the ambulances will be provided through the city's lease/financing program. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. 15.a. ORDINANCE NO. 029283 Ordinance appropriating $150,000 from the Unreserved Fund Balance in the No. 1140 Business/Job Development Fund for a grant from the Corpus Christi Business and Job Development Corporation Major Business Incentives to Lakeside Steel Texas Inc. for development of a new pipe threading facility; and changing the FY 2011-2012 Operating Budget adopted by Ordinance No. 029155 to increase appropriations by $150,000. An emergency was declared and the foregoing ordinance was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, and Martinez, voting "Aye"; Adame and Scott were absent. 15.b. RESOLUTION NO. 029284 Resolution approving the Business Incentive Agreement between the Corpus Christi Business and Job Development Corporation ("Type A Board") and Lakeside Texas Steel Inc. ("Lakeside"), which provides a grant of $150,000 for development of a new pipe threading facility; and authorizing the City Manager or designee to execute the Business Incentive Project Service Agreement with the Type A Board for the implementation and administration of the Business Incentive Agreement. The foregoing resolution was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, and Martinez, voting "Aye"; Adame and Scott were absent. EXECUTIVE SESSIONS Mayor Pro Tem Marez announced the executive session which was listed on the agenda as follows: Minutes - Regular Council Meeting November 15, 2011 Page 8 * Executive session pursuant to 551.071 of the Texas Government Code to consult with attorneys regarding Cause. No. 2011 DCV -5073-C styled Ex Parte City of Corpus Christi, Texas presently pending in the 94th District Court of Nueces County, Texas, which involves Aquarius Street issues, with possible discussion and action in open session The council went into executive session. The council returned from executive session and a motion was made by Council Member Loeb, seconded by Council Member Kieschnick and passed with the following vote: I. MOTION NO. 2011-262 Motion authorizing the City Attorney to proceed with the litigation in Cause No. 2011 DCV - 5073 -C styled Ex Parte City of Corpus Christi, pending in the 94th District Court of Nueces County, until it is concluded. The foregoing motion was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Loeb, Marez, Martinez and Scott, voting "Aye"; Leal voting "No"; Adame was absent. REGULAR AGENDA Mayor Pro Tem Marez referred to Item No. 21. Mike Culbertson, Vice President, Regional Economic Development Corporation stated that this item is related to a resolution nominating TPCO America Corporation for a state incentive to provide for a refund of States sales tax. Mayor Pro Tem Marez asked for comments from the audience. There were no comments. City Secretary Chaps polled the council for their votes as follows: 21. RESOLUTION NO. 029292 Resolution nominating TPCO America Corporation ("TPCO") to the Office of the Governor Economic Development & Tourism ("EDT") through the Economic Development Bank ("Bank") as a triple jumbo enterprise project pursuant to the Texas Enterprise Zone Act ("Act"). The foregoing resolution was passed and approved with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez, Scott, voting "Aye"; Adame was asbent. Mayor Pro Tem Marez referred to Item No. 22. Pete Anaya, Director of Engineering stated that this item is approving a construction contract for the extension of Aquarius from Dasmarinas to Commodores. Council Member Loeb made motion to authorize staff to proceed with construction contract provided that funding for the project be from the Unreserved Fund Balance with a contingency for reimbursing those funds from bond funds should the appeal of the Aquarius Street case be successful, seconded by Council Member Kieschnick and passed. Mayor Pro Tem Marez asked for comments from the audience. There were no comments. City Secretary Chapa polled the council for their votes as follows: 22. MOTION NO. 2011-263 Motion authorizing the City Manager or designee to execute a construction contract with Haas Anderson Construction, Ltd. of Corpus Christi, Texas in the amount of $1,303,865.60 Minutes - Regular Council Meeting November 15, 2011 Page 9 for the Base Bid and Additive Alternates 1, 2, and 3 for Aquarius Street to be funded by the City's Unreserved Fund Balance and reimbursed with bond funds should the appeal of the Aquarius Street project case be successful. The foregoing motion was passed and approved as amended with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, Martinez and Scott, voting "Aye"; Adame was absent. FIRST READING ORDINANCES Mayor Pro Tem Marez referred to Item No. 23. Oscar Martinez, Assistant City Manager provided an overview of the amendments to the ordinance. Mayor Pro Tem Marez asked for comments from the audience. Citizen spoke and recommended that the requirement of 5 x 5 x 5 in Section 5 be the minimum requirement. City Secretary Chapa polled the council for their votes as follows: 23. FIRST READING ORDINANCE Amending the Code of Ordinances, Section 6-154, entitled "Keeping of any livestock or fowl," by revising the section to allow the keeping of urban chickens; providing for penalties; and providing for publication. The foregoing ordinance was passed and approved on first reading with the following vote: Adler, Elizondo, Kieschnick, Leal, Loeb, Marez, and Martinez, voting "Aye"; Adame and Scott were absent. FUTURE AGENDA ITEMS Mayor Pro Tem Marez referred to the Future Agenda Item section on the agenda. Items 24 - 32. Mayor Pro Tem Marez stated that these items are for informational purposes only and that no action or public comment will be taken at this time. Council members pulled items 26 and 27. Staff provided a presentation on items 28, 29 and 30. 24.a. Motion authorizing the City Manager or designee to accept a grant in the amount of $60,000 from the State of Texas, Criminal Justice Division (CJD) of the Governor's Office for funding available under the Coverdell Forensic Sciences Improvement Grant Program for the purchase of an interface between the Police Department Laboratory Information Management System and Records Management System, and to execute all related documents. 24.b. Ordinance appropriating $60,000 from the State of Texas, Criminal Justice Division (CJD) of the Governor's Office for funding available under the Coverdell Forensic Sciences Improvement Grant Program in the No. 1061 Police Grant Fund. 25. Motion authorizing the City Manager or designee to execute a Job Order Construction Contract with Barcom Commercial, Inc., of Corpus Christi, Texas in the amount of $169,322.43 for the Old Police Department Building Property Storage Modifications and Demolition. Minutes - Regular Council Meeting November 15, 2011 Page 10 26. Motion authorizing the City Manager or designee to execute a Job Order Construction Contract with Alpha Building Corporation, of Corpus Christi, Texas in the amount of $90,561.15 for the Williams Drive New Police Department Offices. 27.a. Resolution adopting the revised City's Guidelines and Criteria for Granting Tax Abatements. (Requires 3/4 vote of Council) 27.b. Resolution amending the City of Corpus Christi Economic Development Incentive Policies 2009-2011 to incorporate provisions of the City's Guidelines and Criteria for Granting Tax Abatements. (Requires 3/4 vote of Council) 28. Resolution authorizing the execution of an agreement with Corpus RP -Two, Ltd., providing for temporary property tax abatement. 29.a. Ordinance appropriating $225,000 from the Unreserved Fund Balance in the No. 1140 Business/Job Development Fund for a grant from the Corpus Christi Business and Job Development Corporation Major Business Incentives to Del Mar College for development of the aviation maintenance technical training facility at the Corpus Christi international Airport; and changing the FY 2011-2012 Operating budget adopted by Ordinance No. 029155 to increase appropriations by $225,000. 29.b. Resolution approving the First Amendment to the Business Incentive Agreement between the Corpus Christi Business and Job Development Corporation ("Type A Board") and Del Mar College ("Del Mai"), which provides an additional $225,000 for development of the aviation maintenance technical training facility at the Corpus Christi International Airport. 30.a. Ordinance appropriating $1,750,000 from the Unreserved Fund Balance in the No. 1140 Business/Job Development Fund for a grant from the Corpus Christi Business and Job Development Corporation Major Business Incentives to Associated Builders and Contractors Merit Shop Training Program, Inc., doing business as Craft Training Center of the Coastal Bend for expansion of its facility; and changing the FY 2011-2012 Operating Budget adopted by Ordinance No. 029155 to increase appropriations by $1,750,000. 30.b. Resolution approving the Business Incentive Agreement between the Corpus Christi Business and Job Development Corporation ("Type A Board") and Associated Builders and Contractors Merit Shop Training Program, Inc., doing business as Craft Training Center of the Coastal Bend ("Craft"), which provides a grant of $1,750,000 for expansion of Craft's existing facility; and authorizing the City Manager or designee to execute the Business Incentive Project Service Agreement with the Type A Board for the implementation and administration of the Business Incentive Agreement. FUTURE PUBLIC HEARINGS 31. Zoning Case No. 0911-04, The Other Door: A change of zoning from the "RM -1 Multifamily 1 District to the "CN -1 Neighborhood Commercial District, resulting in a change of future land use from multifamily use to a commercial use. The property to be rezoned is Shannon Addition Lot 10, Block 1, located south of Coleman Avenue and east of South Staples Street. Minutes - Regular Council Meeting November 15, 2011 Page 11 32. Zoning Case No. 0911-05, Texan Trail Properties: A change of zoning from the "RM -1" Multifamily 1 District to the "CG -2" General Commercial District, resulting in a change of future land use from multifamily use to a commercial use. The property to be rezoned is Lindale Park Subdivision, located at the southwest corner of side of Reid Drive and Texan Trail. UPDATES TO CITY COUNCIL Mayor Pro Tem Marez referred to Item No. 33, Presentation on Adoption of 2008 and 2009 Technical Construction Codes and Proposed Amendments. Mr. Stephen Draper, Interim Director Building Official stated that the 2009 Technical Codes provides the tools to promote visionary, new development, revitalization and redesign of infill projects. CITY MANAGER COMMENTS City Manager Olson referred to Oscar Martinez, Assistant City Manager and Police Chief Troy Riggs for an update on the crossing guard program. They provided a history of the program, funding of the program; alternate volunteer based program, reason for reducing the program, and partnership program with CCISD for volunteers. PUBLIC COMMENT Dan Vera spoke about funding ideas for the school crossing program; Jonathan Wood spoke about the ordinance that prohibits eagles and vultures. There being no further business to come before the Council, Mayor Pro Tem Marez adjourned the Council meeting at 3:00 pm on November 15, 2011.