HomeMy WebLinkAboutReference Agenda City Council - 07/31/2012Tuesday, July 31, 2012 12:00 PM Council Chambers
Public Notice - - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED
PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS
OF THE CITY COUNCIL.
Members of the audience will be provided an opportunity to address the Council at
approximately 4:00 p.m., or the end of the Council Meeting, whichever is earlier. Please
speak into the microphone located at the podium and state your name and address.
Your presentation will be limited to three minutes. If you have a petition or other
information pertaining to your subject, please present it to the City Secretary.
Si Usted desea dirigirse al Concilio y cree que su ingl6s es limitado, habri§ un interprete
ingl6s- espahol en todas las juntas del Concilio para ayudarle.
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids
or services are requested to contact the City Secretary's office (at 361 - 826 -3905) at least
48 hours in advance so that appropriate arrangements can be made.
A. Mayor Joe Adame to call the meeting to order.
B. \Anvocation to be given by Chaplain Lynn Blackler, CHRISTUS Spohn Health
System.
C. Pledge of Allegiance to the Flag of the United States. Y12 7
D. City Secretary Armando Chapa to call the roll of the required Charter Officers.
E. Proclamations 1 Commendations
V1 12 -00547 Proclamation declaring August 3 - 5, 2012 as "Go Local Corpus Christi
Launch Weekend"
F. MINUTES:
2 12 -00548 Approval of Meeting Minutes - July 24, 2012.
G. BOARDS & COMMITTEE APPOINTMENTS:
3 12 -00546 Clean City Advisory Committee
Corpus Christi Business and Job Development Corporation
Corpus Christi Convention and Visitor's Bureau
Corpus Christi Downtown Management District
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City Council Meeting Agenda - Final July 31, 2412
H. EXPLANATION OF COUNCIL ACTION:
For administrative convenience, certain of the agenda items are listed as motions,
resolutions, or ordinances. if deemed appropriate, the City Council will use a different
method of adoption from the one listed, may finally pass an ordinance by adopting it as
an emergency measure rather than a two reading ordinance; or may modify the action
specified. A motion to reconsider may be made at this meeting of a vote at the last
regular, or a subsequent special meeting, such agendas are incorporated herein for
reconsideration and action on any reconsidered item.
CONSENT AGENDA: (ITEMS 4 1S)
NOTICE TO THE PUBLIC: The following items are consent motions, resolutions, and
ordinances of a routine or administrative nature. The Council has been furnished with
background and support material on each item, and /or it has been discussed at a
previous meeting. All items will be acted upon by one vote without being discussed
separately unless requested by a Council Member or a citizen, in which event the item or
items will immediately be withdrawn for individual consideration in its normal sequence
after the items not requiring separate discussion have been acted upon. The remaining
items will be adopted by one vote.
4 12 -00319 Purchase of the Source Water Contaminant Event Detection System
on the Nueces River
Motion authorizing the City Manager or his designee to execute documents
2012 1 to purchase the Source Water Contaminant Event Detection System for the
Nueces River below Lake Corpus Christi from Hach Company in the
amount of $243,429.59.
Sponsors : Water Department
5 12 -00479 Lease - Purchase and Purchase of Heavy Trucks
Motion approving the lease- purchase of eleven (11) heavy trucks and the
purchase of four (4) heavy trucks for the total amount of $1,523,536.00, of
which $388,110.00 is required for the remainder of FY 2011 -2012 . The
2� heavy trucks are awarded to the following companies for the following
amounts in accordance with Bid Invitation No. BI- 0175 -12, based on lowest
responsible bid. Funding for the purchase of the heavy trucks is available in
the Capital Outlay Budget of the Fleet Maintenance Services Fund.
Financing for the lease- purchase of the heavy trucks will be provided
through the City's lease /purchase financing contractor. - fnxk cfnkr —,
5MA TYUCL CCocr LTD 1,3"l4 - 1 39 I , .3-TI .
sponsors: Purchasing Division and Fleet Maintenance Services
6 12 -00498 Supply agreement for unleaded gasoline and diesel purchased at
commercial locations
2 0 1 4 4 Motion approving a supply agreement with Stripes LLC, Corpus Christi,
G Texas for standard gasoline and ultra -low sulfur diesel fuel in accordance
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City Council Meeting Agenda - Final July 31, 2012
with Bid Invitation No. BI- 0194 -12 based on only bid for an estimated
annual expenditure of $4,435,881.68. The term of the agreement will be for
twelve months with options 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 Maintenance Services and the
Fire Department in FY 2011 -2012 and requested for FY 2012 -2013.
Sponsors: Purchasing Division and Fleet Mainteriance Services
7 ✓ 12 -00527 Agreements for disbursement of council members annual salary
Motion authorizing the City Manager or his designee to execute an
agreement with South Texas Council of Boy Scouts in the amount of
2012 $1,500,Tennis for Success in the amount of $500; and funds to be
distributed to the following City projects: HEB Tennis Center in the amount
of $2,000 and Parks, Arts, Leisure & Seniors (P.A.L.S.) - Undale Park in
the amount of $2,000, to receive the FY2011 -2012 council salary funds not
receivable by Council Member John Marez in support of programs
provided by their organizations in the City of Corpus Christi.
Sponsors: City Secretary's Office
12 -00538 Resolution authorizing Staffing for Adequate Fire and Emergency
Response grant application
Resolution authorizing the City Manager, or designee, to submit a grant
42,9566_ application in the amount of $3,380,824 to the United States Department
of Homeland Security - Staffing for Adequate Fire and Emergency
Response (SAFER) Grants Program to hire 34 firefighters within the Fire
Department and authorizing the City Manager, or designee, to apply for,
accept, reject, alter or terminate the grant.
Sponsors: Fire Department
9 12 -00508 Second Reading Ordinance - Appropriating and transferring Raw
Water Supply Development Fund balance to consolidate revenues
into one fund. (First Reading- 7124112)
Ordinance appropriating July 31, 2012 balance in the Raw Water Supply
Development Fund, currently estimated to be $4,751,216, in the Fund
029567 4010 Water Fund; transferring to Fund 4041 Raw Water Supply
Development Fund.
Sponsors: Water Department, Financial Services Department and Office of
Management and Budget
10 12 -00511 Second Reading Ordinances - Appropriating fund proceeds and
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City Council Meeting Agenda - Final July 31, 2012
correcting a prior appropriation (Related items 10 -15) (First Reading
7124112)
Appropriating $3,917.52 in Airport CIP interest earnings
Ordinance appropriating $3,917.52 in AIRPORT CIP interest earnings in
029568
the funds as listed in Attachment 1, Section 1 for the City's match for future
FAA Grant Projects; Changing the FY 2012 Capital Improvement Budget
adopted by Ordinance No. 029135 to increase expenditures by $3,917.52.
Sponsors: Financial Services Department and Engineering Department
11 12 -00512 Appropriating $164,518.87 in bond proceed interest earnings
Ordinance appropriating $164,518.87 in BOND PROCEED interest
earnings for Bayfront, Public Health and Safety, Fire, Police, Sanitary
5 Landfill, Library, Convention Center, Parks, and Streets in the funds as
listed in Attachment 1, Section 2 for the stated bond projects not yet
complete, similar projects to be approved by City Council or the payment
of debt service; Changing the FY 2012 Capital Improvement Budget
adopted by Ordinance No. 029135to increase expenditures by
$164,518.87.
Sponsors: Financial Services Department and Engineering Department
12 12 -00513 Appropriating $68,927.94 in utility revenue bond interest earnings
Ordinance appropriating $68,927.94 in UTILITY REVENUE BOND interest
earnings as listed in Attachment 1, Section 3 for the support of the City's
approved Capital Improvement Program; Changing the FY 2012 Capital
029570 Improvement Budget adopted by Ordinance No. 029135 to increase
expenditures by $68,927.94.
Sponsors: Financial Services Department and Engineering Department
13 12 -00514 Appropriating $91,997.53 in specialty bond proceed interest
earnings
Ordinance appropriating $91,997.53 in SPECIALTY BOND PROCEED
r t interest earnings, contributions for Buddy Lawrence house moving,
0 2.95 71 downtown clean -up, and to aid construction, Texas Department of
Transportation refund, Public Right of Way fees, reimbursement from the
Regional Transportation Authority, Sales Tax Bonds for the Seawall and
Arena, Packery Channel Bonds, and Generic Capital Improvement Funds
as listed in Attachment 1, Section 4 for the stated bond projects not yet
complete, the support of the City's approved Capital Improvement
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City Council Meeting Agenda - Final July 31, 2012
Program, specific military supported projects and as determined by the
Type Board; Changing the FY 2012 Capital Improvement Budget
adopted by Ordinance No. 029135 to increase expenditures by
$91,997.53.
Sponsors: Financial Services Department and Engineering Department
14 12 -00516 Appropriating $166,826.76 in street assessments
Ordinance appropriating $166,826.76 in STREET ASSESSMENTS as
listed in Attachment 1, Section 5 for the repayment of approved
assessment projects; Changing the FY 2012 Capital Improvement Budget
429572 adopted by Ordinance No. 029135 to increase expenditures by
$166,826.76.
Sponsors: Financial Services Department and Engineering Department
15 12 -00517 Amending ordinances to revise amounts from FY2010 -11
Ordinance amending Ordinance No 029144 to reduce the amount
appropriated of bond proceeds interest earnings and bond company
settlement proceeds to $459,138.91; revising the amount of increase in FY
0 2.95 7 3 2010 -2011 Capital Improvement, Budget expenditure to $459,138.91;
amending Ordinance No. 029146 to reduce the amount appropriated of
Specialty Bond Proceeds interest earnings to $32,929.58; revising the
amount of increase in FY 2010 -2011 Capital Improvement Budget
expenditures to $32,929.58.
Sponsors: Financial Services Department and Engineering Department
J. EXECUTIVE SESSION: [ITEM 16]
PUBLIC NOTICE is given that the City Council may elect to go into executive session at
any time during the meeting in order to discuss any matters listed on the agenda, when
authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas
Government Code, and that the City Council specifically expects to go into executive
session on the following matters. In the event the Council elects to go into executive
session regarding an agenda item, the section or sections of the Open Meetings Act
authorizing the executive session will be publicly announced by the presiding office.
16 12 -00551 Executive session pursuant to Texas Government Code Section 551.071
to consult with attorneys on a matter regarding Senate Bill 3 (Texas
Legislature 2007) regarding water rights permitting in which the duty of the
attorneys representing the City under the Texas Disciplinary Rules of
Professional Conduct of the State Bar of Texas clearly conflicts with
Chapter 551 of the Texas Government Code, with possible discussion and
action in open session.
Sponsors: Legal Department
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City Council Meeting Agenda - Final July 31, 2012
K. PUBLIC HEARINGS: (ITEM 17)
17 12 -00467 Public Hearing for the Proposed Bond Issue 2012
Sponsors: Planning /Environmental Services
L. REGULAR AGENDA: (ITEMS 18 - 25)
The following items are motions, resolutions and ordinances that will be considered and
voted on individually.
Bond 2012 Consideratioo Items (ITEM 18)
18 12 -00529 Discussion and possible action regarding proposition and ballot language
for bond issuance in the following amounts for projects as follows:
Proposition 1 with $55,000,000 for street projects; Proposition 2 with $
1,750,000 for City Hall improvements; Proposition 3 with $4,750,000 for
Service Center Complex improvements; Proposition 4 with $16,000,000
;� A for Parks and Recreation improvements; Proposition 5 with $2,340,000
O G 9 ' 5 7 `� for Museum and Library improvements; Proposition 6 with $820,000 for
Public Health improvements; Proposition 7 with $700,000 for Public Safety
improvements; Proposition 8 with $9,050,000 for Economic Development
projects and Proposition 9 with $60,000,000 for Destination Bayfront; and
Resolution directing staff to prepare election ordinance with approved
proposition and ballot language.
Sponsors: Planning /Environmental Services and ACM - Public Works & Utilities
19 ✓ 12 -00474 Agreement renewing state and federal external legislative
consultant contracts
Motion authorizing the City Manager to execute renewal agreements for
20 1 governmental relation services with Focused Advocacy for state
�+ governmental relations services and with Meyers & Associates for federal
governmental relations services.
Sponsors: ACM - Business Support Services and Intergovernmental Relations
20 12 -00519 Motion setting the city council meeting date to adopt the Property
Tax Rate and schedule public hearings (Related items 20 - 21)
201 1 4 7, Motion setting August 28, 2012 as the date of the adoption of the ad
valorem tax rate of $0.570557 per $100 valuation.
Sponsors: Financial Services Department
21 12 -00520 Motion setting a public hearing on the ad valorem tax rate for August 14,
2012 and a second public hearing forAugust 21, 2012, during the regular
2 ^ a City Council meeting beginning at 12:00 p.m. at City Hall, 1201 Leopard
V 8 Street, Corpus Christi, Texas.
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Sponsors; Financial Services Department
22 12 -00522 Ordinance authorizing the issuance of Airport Certificates of
Obligation
Ordinance authorizing the issuance of "City of Corpus Christi, Texas
Combination Tax and Surplus Airport Revenue Certificates of Obligation,
02 Series 2012 (AMT)" in an amount not to exceed $6,000,000 for the
purpose of financing costs associated with making permanent public
improvements to the City's Airport providing for the payment of
said Certificates by the levy of an ad valorem tax upon all'taxable property
within the City and further securing said Certificates by a lien on and
pledge of the pledged revenues of the Airport System; providing the terms
and conditions of said Certificates and resolving other matters incident and
relating to the issuance, payment, security, sale, and delivery of said
Certificates, including the approval and distribution of an Official
Statement; authorizing the execution of a paying agent/registrar agreement
and a purchase contract; complying with the requirements of the letter of
representations with the depository trust company; delegating the authority
to the Mayor and certain members of the City staff to execute certain
documents relating to the sale of the Certificates; enacting other provisions
incident and related to the subject and purpose of this ordinance; and
providing an effective date.
sponsors: Financial Services Department and Aviation Department
23 12 -00500 Resolution approving Texas South - international Alliance
Memorandum of Understanding
Resolution approving the Texas South - International Alliance Memorandum
9 5 of Understanding between the cities of San Antonio, Brownsville, Edinburg,
Laredo, San Marcos and Corpus Christi.
Sponsors: Economic Development and ACM - Business Support Services
24 V 12 -00471 Professional services contract to study the need for new
restrictions to protect aquatic life in Oso Bay
Motion authorizing the City Manager, or designee, to execute a Contract
2012 1 r1 S for Professional Services contract with RPS Espey of Austin, Texas in the
� amount of $538,680.00 for the Oso Water Reclamation Plant Dissolved
Oxygen Modeling for Oso Bay.
Sponsors; Engineering Department and Wastewater Department
25 12- 00544 Motion ratifying procurement of services for the removal of curbside
debris
201 2 1 C Motion to ratify action to procure services from DRC Emergenc g y Services
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City Council Meeting Agenda - Final July 31, 2012
for the removal of curbside debris on a cubic yard basis for an amount not
to exceed $150,000.00.
Sponsors: Solid Waste Operations
M. FIRST READING ORDINANCES: NONE
N. SPECIAL BUDGET CONSIDERATION ITEMS (ITEMS 26 - 34)
PROPOSED CITY OF CORPUS CHRISTI FY 2012 -13 OPERATING BUDGET
26 12 -00469 Second Reading Ordinance - Adopting proposed FY 2012 -13
Operating Budget (First Reading 7117112)
Ordinance adopting the City of Corpus Christi Budget for the ensuing A nerdeol
Fiscal Year beginning August 1, 2012; to be flied with the County Clerk;
029 appropriating monies as provided in the budget and providing for
severance.
Sponsors: Office of Management and Budget
27 12 -00470 Second Reading Ordinance - Ratifying increase in property tax
revenues in 2012 -13 operating budget (First Reading 7117112)
Ordinance to ratify increase of $1,880,999 in property tax revenues from
02'9578 last year's operating budget as reflected in the 2012 -2013 operating
2 budget.
Sponsors: Office of Management and Budget
PROPOSED FEE ! RATE ADJUSTMENTS INCLUDED IN THE PROPOSED FY 2012 -13
OPERATING BUDGET
28 12 -00489 Second Reading Ordinance - Fee increases for incentives to return
Library items (First Reading 7117112)
Ordinance amending Section 2 -79 "Fees" of the Code of Ordinances by
029579 defining lost item, referring accounts with a lost item to collection,
modifying lost item fee processing, authorizing replacement library card
fee, authorizing increase in overdue fees for audiolvisual items; providing
an effective date; providing for severance; and providing for publication.
Sponsors: Libraries
29 12 -00461 Second Reading Ordinance - Repealing the electronic processing
fee for utility payments (First Reading 7117112)
029580 Amending the Code of Ordinances, City of Corpus Christi, Chapter 17,
Finance, by repealing Section 17 -3.1, regarding utility payments
convenience fee; providing for severance; providing for publication; and
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City Council Meeting Agenda - Final July 31, 2012
providing for effective date of August 1, 2012.
Sponsors : Municipal Information Systems, Gas Department, Water Department and
Wastewater Department
30 12 -00493 Second Reading Ordinance - Permit fee increases for traffic
engineering application process (Related items 30 - 32) (First
Reading 7117112)
Fee increases for temporary street closures for neighborhood,
small, large /special events and new fee for parades, walks, marches
and sporting events
Ordinance amending Section 49 -16 of the Code of Ordinances to revise �M_Fb e-01
and increase fees for temporary street closure permits, classify and add
029581 permit fees for parades, walks, marches, and sporting events, and provide
authority for the traffic engineer to issue all temporary street closure
permits; providing for severance; and providing for publication.
Sponsors: Office of Management and Budget and Engineering Department
31 12 -00496 Second Reading Ordinance - Fee increases for banner permits (First
Reading 7117112)
Ordinance amending Section 3- 3(2)(c) of the Code of Ordinances to
0 29 58 2 increase the fee for a banner permit from $ 25.00 to $ 35.00; providing for
severance; providing for publication.
Sponsors: Office of Management and Budget and Engineering Department
32 12 -00497
0295S'�
33 12 -00475
Second Reading Ordinance - Fee increases for Residential Traffic
Management Program (First Reading 7117112)
Ordinance amending Section 53 -88 of the Code of Ordinances to provide
for an administrative fee of $ 100.00 to initiate a traffic calming study
device process; providing for severance; and providing for publication.
Sponsors: Office of Management and Budget and Engineering Department
Second Reading Ordinance -Water rate and fee adjustments (First
Reading 7117112)
029584- Ordinance amending the Code of Ordinances, City of Corpus Christi,
Chapter 55, Utilities, regarding water rates and fees; providing for
severance; providing an effective date; and providing for publication.
Sponsors: Water Department and Office of Management and Budget
34 12 -00537 Resolution for adding recreational fees for FY 2012 -2013
02919 Resolution adding new rental fees and recreational fees for fiscal year
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City Council Meeting Agenda - Final July 31, 2012
2012 -2013; providing for publication; providing for effective date; and
providing for severance.
Sponsors: Parks and Recreation Department
O. FUTURE AGENDA ITEMS: ITEMS 35 - 38
The following items are for Council's informational purposes only. No action will be taken
and no public comment will be solicited.
35 12 -00553 Rescinding purchase approval of a software interface to Starlims
and approving purchase for Intergraph Corporation
Motion rescinding the approval to purchase an interface for the Laboratory
Information Management System (LIMS) and ILeads from STARLIMS
Corporation of Hollywood, Florida and awarding the purchase of an
interface for the Laboratory Information Management System (LIMS) and
ILeads from Intergraph Corporation, Chicago, Illinois for a total expenditure
of $73,625. Funds are available through the Coverdell Forensic Science
Improvement Grant program and Municipal Information Systems.
Sponsors: Police Department and Municipal Information Systems
36 12 -00415 Agreement to use reclaimed water supply for irrigation of the
Coastal Bend Texas State Veteran's Cemetery
Resolution authorizing the City Manager, or designee, to execute an
agreement with the State of Texas Veteran's Land Board to supply effluent
to irrigate the Coastal Bend Texas State Veteran's Cemetery.
Sponsors: Engineering Department
37 12 -00480 Supplemental Agreement to determine responsibilities for the
Billings & Clems parking lot improvements located on Park Road 22
Resolution authorizing the City Manager, or designee, to execute a
Supplemental Agreement to the Master Multiple use Agreement with the
Texas Department of Transportation (TxDOT) for the Billings and Clems
Parking Lot Improvements located within State right -of -way of Park Road
22 adjacent to the John F. Kennedy Memorial Causeway.
Sponsors: Parks and Recreation Department and Engineering Department
FUTURE PUBLIC HEARING
38 12 -00528 Change of zoning from single family to general commercial located
at 6210 South Padre Island Drive
Case No. 0612 -01: CCLEL Investments, Inc. Achange of zoning from the
"RS-6" Single -Family 6 District to the "CG -2" General Commercial District,
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City Council Meeting Agenda - Final July 31, 2012
resulting in a change of future land use from medium density residential to
commercial. The property to be rezoned is a 2.30 -acre portion out of Lot 6,
Section 13, Flour Bluff and Encinal Farm and Garden Tracts, located on the
north side of South Padre Island Drive (SH 358) and east of Prince Drive.
Planning Commission and Staff Recommendation (June 20. 2012)
Approval of the change of zoning from the "RS -6" Single- Family 6 District
to the "CG -2" General Commercial District.
ORDINANCE
Ordinance amending the Unified Development Code ( "UDC ") upon
application by CCLEL Investments, Inc., on behalf of Leer Properties, Inc.
( "Owner"), by changing the UDC Zoning Map in reference to a 2.30 -acre
portion out of Lot 6, Section 13, Flour Bluff and Encinal Farm and Garden
Tracts from the "RS -6" Single - Family 6 District to the "CG -2" General
Commercial District; amending the Comprehensive Plan to account for any
deviations from the existing Comprehensive Plan; providing a repealer
clause; providing for penalties; providing for publication; and declaring an
emergency.
Sponsors: Development Services and Planning /Environmental Services
P. UPDATES TO CITY COUNCIL; (ITEM 39)
The following items are for Council's informational purposes only. No action will be taken
and no public comment will be solicited.
39 12 -00555 Proposed Public /Private Management Agreement for Corpus Christi
Museum of Science and History
Sponsors: AGM - Business Support Services and Museum of Science and History
RECESS THE CITY.COUNCIL MEETING:
40 12 -00552 Meeting of the Corpus Christi Housing and Finance Corporation
CCHFC
1. Call meeting to order
2. Secretary Armando Chapa calls roll.
3. Approve minutes from Board meeting of February 28, 2012.
4. Treasurer's Report
5. Election of officers
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City Council Meeting Agenda - Final July 31, 2012
6. Consider approval of an interim construction loan to CDG Housing
Corpus Christi, Ltd. in connection with the development of The Villas at
Woodbend.
7. Consider a resolution authorizing the General Manager to designate a
person to act as his designee for executing documents of the CCHFC.
8. Public comment
9. Adjourn
Sponsors: Neighborhood Services
RECONVENE THE CITY COUNCIL MEETING
Q. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED
ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 4 :00 P.M., OR AT THE
END OF THE COUNCIL MEETING, WHICHEVER IS EARLIER. PLEASE LIMIT
PRESENTATIONS TO THREE MINUTES. A recording is made of the meeting;
therefore, please speak into the microphone located at the podium and state
your name and address. If you have a petition or other information pertaining
to your subject, please present it to the City Secretary.
PLEASE BE ADVISED THAT THE OPEN MEETINGS ACT PROHIBITS THE CITY
COUNCIL FROM RESPONDING AND DISCUSSING YOUR COMMENTS AT LENGTH.
THE LAW ONLY AUTHORIZES THEM TO DO THE FOLLOWING:
1. MAKE A STATEMENT OF FACTUAL INFORMATION.
2. RECITE AN EXISTING POLICY IN RESPONSE TO THE INQUIRY.
3. ADVISE THE CITIZEN THAT THIS SUBJECT WILL BE PLACED ON AN AGENDA
AT A LATER DATE.
PER CITY COUNCIL POLICY, NO COUNCIL MEMBER, STAFF PERSON, OR
MEMBERS OF THE AUDIENCE SHALL BERATE, EMBARRASS, ACCUSE, OR SHOW
ANY PERSONAL DISRESPECT FOR ANY MEMBER OF THE STAFF, COUNCIL
MEMBERS, OR THE PUBLIC ATANY COUNCIL MEETING. THIS POLICY IS NOT
MEANT TO RESTRAIN A CITIZEN'S FIRST AMENDMENT RIGHTS,
R. CITY MANAGER'S COMMENTS:
* Update on City Operations
S. ADJOURNMENT
Corpus Christi Page 12 Printed on 7/30/2012
CITY OF CORPUS CHRISTI
REGULAR COUNCIL MEETING
July 31, 2012
CONSENT AGENDA:
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