HomeMy WebLinkAboutReference Agenda City Council - 02/25/2014 i1:�. . 1201 Leopard Street
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Meeting Agenda - Final POSTED
Sze. FEB 2 0 2014,p :
City Council
City rata
Tuesday,February 25,2014 11:30 A ounc' am ers
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 12,00 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 listed desea dingirse at Concilio y cree quo su inglas as limitado, habra un intarprete
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Persons with disabilities who plan to attend this meeting and who may need auxiliary
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Mayor Nelda Martinez to call the meeting to order.
Invocation to be given by Minister Eddie Rodriguez, Church of Christ
Pledge of Allegiance to the Flag of the United States. j VOL &P(�t
City Secrets Rebecca Huerta to call the roll of the required Charter Officers.
Ub
Secretary - 1p a c e1 U60-oje laic,
E. Proclamations 1 Commendations PL
1. 14-00222 reclamation declaring February 24 - March 1„ 2014 as"Islander
WIomecoming Week"
roclarnation declaring March 2-8, 2014 as"Women in Construction
S eek"
oclamation declaring March 4, 2014 as "IOP's National Pancake
Day and Shriners Hospital for Children Day"
roclamation declaring the dates of March 7th, March 14th, and March
1 st as "Fill-the-Boot for Muscular Dystrophy Association"
Proclamation declaring March 12, 2014, as "Risk Management
Awareness Day"
wearing-in Ceremony for Newly Appointed Board, Commission, and
Committee Members
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City Council Meeting Agenda-Final February 25,2014
F. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON
THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. 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 AT ANY COUNCIL MEETING. THIS POLICY IS NOT MEANT TO RESTRAIN
A CITIZEN'S FIRST AMENDMENT RIGHTS.
G. CITY MANAGER'S COMMENTS 1 UPDATE ON CITY OPERATIONS:
a. City Performance Report-Parks and Recreation
b. Other
H. EXECUTIVE SESSION: (NONE)
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 559 of the Texas
Govemment 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.
1. MINUTES:
2. 14-00224 Regular Council Meeting of February 18, 2014
J. BOARDS & COMMITTEE APPOINTMENTS: NONE
K. 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
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City Council Meeting Agenda-Final February 25,2014
an emergency measure rather than a two reading ordinance;or may modify the action
specified A motion to reconsider maybe made at this meeting of a vote at the last
regular, or a subsequent specml meeting;such agendas are incorporated herein for
reconsideration and action on any reconsidered item,
L. CONSENT AGENDA: (ITEMS 3 -4)
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 Ora 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 witt be adopted by one vote.
3. 14-00177 Second Reading Ordinance- Construction contract change order
no. 9 for Williams Drive Phase 2 (Bond 2008) (1st Reading 2118114)
Ordinance amending the FY 2014 Capital Improvement Budget adopted
by Ordinance No, 029916 to transfer budgeted funds in the amounts of
$365,000 from Wastewater Capital Reserves Fund 4510 Project No.
E10142 - Lift Station Repairs Citywide EverharUStaples Lift Station
reserves to the Bond 2008 Street Project Williams Drive Phase 2 from
Airline to Nile,; increasing expenditures in the amount of$365,000; and
authorizing the City Manager, or designee, to execute Change Order
No. 9 with Reytec Construction, Inc. from Corpus Christi, Texas in the
amount of$609,305.34 for the Williams Drive Phase 2 from Airline to
Nile Project for improvements to the infrastructure feeding the Williams
Drive Lift Station.
Sponsors: Wastewater Department and Engineering Department
4. 14-00201 Resolution adopting a community revitalization plan for an area
encompassing the border streets of Staples Street on the East,
Everhart Road to the South, Saratoga Boulevard to the West, and
Ayers Street to the North
Resolution of the City Council of the City of Corpus Christi, Texas
0 3 ® -1 n r adopting a City Central Corridor Community Revitalization Plan for an
area encompassing the border streets of Staples Street on the East,
Everhart Road to the South, Saratoga Boulevard to the West, and Ayers
Street to the North; and providing an effective date.
sapasors: Neighborhood Services
M. PUBLIC HEARINGS: (ITEMS 5-8)
5. 13-001016 Public Nearing and First Reading Ordinance -Rezoning from the
"RS-6"Single-Family 6 District and the "CN-2" Neighborhood
Commercial District to the "CG-2"General Commercial District, on
property located at 5429-5505 Cain Drive, 5633 South Staples Street
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City Council Meeting Agenda-Final February 25,2014
and 5542-5506 Holly Road.
Case 1113-02 Old Lipan Limited: A rezoning from the "RS-6"
Single-Family 6 District and the "CN-2" Neighborhood Commercial
District to the"CG-2" General Commercia'I District, resulting in a change
to the Future Land Use Plan from low-density residential uses to
commercial uses The property to be rezoned is described as Lots 4,
56" 6„ 7A„ 13, and the west half of Lot 5„ Block 10, Gardendale
Subdivision, located on Holly Road and Cain Drive, approximately 400
feet west of South Staples Street,
Staff Recommendation: Denial of the rezoning to the"CG-2°General
Commercial District and denial of a Special Permit to allow a
mini-storage facility,
Planning Commission Recommendation (January 29 2014 : Denial of
the"CG-2"General Commercial District and denial of a Special Permit
f a mini-storage facility as a result of a split vote.
1pkL�-
Ordinance
Ordinance amendin a Unified Devel pment Code ("UDC"), upon
application by 01 'pan Limited (""O ner"') by chan g the UDC ning
,r Map in refer a to Lots 4q 5B„ 6 A, 13 and th est half of 5,
�nJx Block 10, ardendale Subdiv'i "' n„ by grantiin Special Pe it for a
mini-st age facility; amend' the Compre nsive Plan account for
1 any viations; and provid' g for a repeal clause and publication,
Si3onsors., Development Services
6. 14-00148 Public Hearing and First Reading Ordinance-Exempting Buena
Vista Addition, located on Guth Lane, north of Interstate Highway
37 and west of Sessions Road, from the wastewater lotlacreage
fees.
Ordinance exempting Buena Vista Addiction, Block 3, Lots 2A& 3, a
subdivision located on Guth Lane, north of Interstate Highway 37 and
west of Sessions Road, from the payment of the wastewater lotlacerage
fees pursuant to Section 8.5.2-G.1, of the Unified Development Code;,
requiring the owner/developer to comply with the specified conditions.
sponsors. Development Services
7. 14-00149 Public Hearing and First Reading Ordinance-Exempting King
Estates Unit 4, located south of South Staples Street(FM 2444) at
the intersection with Oso Parkway South,from the wastewater
lot/acreage fees.
Ordinance exempting King Estates Unit 4, a subdivision located south of
South Staples Street(FM 2444) at the of South Staples Street(FM
2444) and Oso Parkway South, from payment of wastewater lot/acreage
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City Council Meeting Agenda-Final February 25,2014
fees pursuant to Section 8,5,2,G,1� of the Unified Development Code;,
requiring the owner/developer to comply with the specified conditions
Sponsors. Development Services
8. 13-001123 Public Hearing and First Reading Ordinance-Changing the name
of Bufferhead Drive to Bufflehead Drive
Ordinance changing the name of Bufferhead Drive to Bufflehead Drive
between Eider Drive and Goldeneye Drive
Sponsors: Engineering Department and Street Department
N. REGULAR AGENDA: JITEMS 9 -12
The following items are motions, resolutions and ordinances that will be considered and
voted on individually.
9. 14-00127 Engineering construction contracts and construction
managementlobservation contracts for Mary Rhodes Pipeline
Phase 2
Motion authorizing the City Manager„ or designee, to execute a
construction contract with Garvey Companies. Inc. of Kansas City,
Missouri in the amount of$84,121,405„ for the Mary Rhodes Pipeline
Phase 2: Pipeline Sections A, B,, and C for the base bid and the fiber
optic additive alternate for all pipeline sections; and to execute a
., construction contract with Oscar Renda Contracting of Roanoke, Texas
in the amount of$29,167,288, for the Mary Rhodes Pipeline Phase Z
Pump Stations/Sedimentation Basin for the base bid; and to execute
Amendment No. 10 to the contract for professional services with Freese
and Nichols, Inc. of Corpus Christi, Texas in the amount of$3,965.785„
for a total restated fee not to exceed $15,301,288 for Mary Rhodes
Pipeline Phase 2 for construction management and construction
observation services; and to execute a contract with AGCM, Inc. of
Corpus Christi, Texas in the amount of$1,679,942, for Mary Rhodes
Pipeline Phase 2 for construction observation services.
S OW-42rs: Water Department and Engineering Department
10. 13-001162 Second Reading Ordinance-Approving Seawall Maintenance
Capital Improvement Program (1st Reading 1114114)
Ordinance amending the FY 2014 Capital Improvement Program Budget
adopted by Ordinance No. 029916 to add the Seawall Maintenance
projects approved by the Type A Board and City Council as listed in
030106 Attachment A; appropriating $6,500,000 from the Unreserved Fund
Balance in No. 1120 Seawall Improvement Fund and transferring and
appropriating into Seawall CIP Fund 3272 for the Fiscal Year 2014
projects as listed in Attachment A; changing the FY 14 Operating Budget
adopted by Ordinance 029915 to increase expenditures by$6,500,000
Sponsors: Engineering Department
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11. 14-00220 Resolution recommending routing priorities for proposed
transmission line
o 3 0 .1, 0 7 Resolution recommending routing priorities for the proposed for the
Electric Transmission Texas, LLC, 138-kilovolt(W)electric power
06 C� transmission line connecting the Barney Davis Substation to Naval: Base
Substation near Naval Air Station Corpus Christie authorizing
intervention in the Electric Transmission Texas„ LLC, filing with the
Public Utility Commission of Texas for the electric transmission line and
hiring legal and consulting services,
Sponsors: Intergovernmental Relations
12. 14-00144 Second Reading Ordinance-Litter Ordinance Consolidation (1st
Reading 2111114)
Ordinance establishes Chapter 22,; Code of Ordinances titled"Litter";
3 0 S amending Chapters 10, 14„19, 21 and 23; providing for repeal of
conflicting ordinances providing for severance,- and providing for
publication.
Sponsors: Solid Waste Operations
O. FIRST READING ORDINANCES: (ITEMS 13 -22)
13. 14-00174 First Reading Ordinance-Accepting and appropriating grant funds
for the Operation Stonegarden program for reduction of crime in
the Rio Grande Valley
Ordinance authorizing the City Manager or designee to execute all
documents necessary to accept a grant in the amount of$126,000 from
Nueces County for funding eligible under the FY2012 Department of
Homeland Security Grant Program Operation Stonegarden to reimburse
fuel, overtime, fringe benefits, and equipment expenditures for the
Police Department's collaborative enforcement efforts with Nueces
County along routes of ingress and egress to include (but not limited to)
U. S. Highway 77 and State Highway 44; and appropriating the
$126,000 in the No. 1061 Police Grants Fund.
Sponsors: Police Department
14. 14-00108 First Reading Ordinance-Appropriating funds for the Infor
Enterprise Resource Planning (ERP) implementation
Ordinance appropriating $1,212,449 from the Unreserved Fund Balance
in the Municipal Information Systems Fund No.. 5210 and $1,311,979
from the Unreserved Fund Balance in the General Fund No. 1020, and
transferring to and appropriating in the MIS Fund No. 5210 for the Infor
Enterprise Resource Planning (ERP) implementation; changing the FY
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City Council Meeting Agenda-Final February 25,2014
2013-2014 Budget adopted by Ordinance No. 029915 to increase
appropriations by $2,524,428.
Sponsors Municipal Information Systems
15. 14-00200 First Reading Ordinance- Authorization for streamlining the
approval process for repeat special events requesting use of City
property
Ordinance authorizing the City Manager or designee to execute
agreements for use of City property by repeat special events.
Sponsors: ACM-Public Works&Utilities
16. 14-00166 First Reading Ordinance-Lease agreement for the 2014 Buccaneer
Days Festival and related activites
Ordinance authorizing the City Manager or designee to execute a lease
agreement with the Buccaneer Commission, Inc. ("Commission") for
2014 Buccaneer Days Festival and related activities to allow use of City
property including areas bounded by Kinney Street, North Shoreline,
South Shoreline, and Park Avenue, including adjacent parking lots,
during April 24, 2014 through May 4, 2014; use of parking lot north of
former Memorial Coliseum site from April 18, 2014 through April 10,
2014 provide for Commission paying fees for City services in amount
not to exceed $33,000.00
Sponsors: ACM-Business Support Services
17. 14-00208 First Reading Ordinance-Contract amendment no. 2 for energy
performance contract for Energy Efficiency Conservation Retrofit
for Major City Facilities Project, Phase 2
Ordinance appropriating $32,326.50 from AEP Program Incentives in
the No. 3160 City Hall CIP Fund for the Energy Efficiency Conservation
Retrofit for Major City Facilities Project; changing the FY 2014 Capital
Improvement Budget adopted by Ordinance No. 029916 to increase
revenues and expenditures by $4,982,326.50 each; and authorizing the
City Manager, or designee, to execute Amendment No. 2 to the Fixed
Price Energy Performance Contract with McKinstry Essention of Seattle,
Washington for Energy Efficiency Conservation Retrofit for Major City
Facilities, Phase 2 in the amount of$7,709,592, for a total re-stated fee
of$14,724,124.28.
Sponsors: Facilities Maintenance Services and Engineering Department
18. 14-00128 First Reading Ordinance-Engineering construction contract for
downtown (Chaparral)signal improvements (Bond Issue 2008)
Ordinance amending the FY 2014 Capital Improvement Budget adopted
by Ordinance No. 029916 by transferring$459,111.75 from Fund 3541
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Bond 2004 Project Reserves and $459,117.75 from Fund 3544 Bond
2004 Project Reserves to the Downtown Street Chaparral Project(Bond
2008); increasing expenditures in the amount of$918,235.50; and
authorizing the City Manager, or designee, to execute a construction
contract with Austin Traffic Signal Construction Co., Inc. of Round Rock,
Texas in the amount of $918,235.50 for the Downtown Streets
Chaparral Signal Improvements for the Base Bid plus Additive Alternate
One.
saonsors: Street Department and Engineering Department
19. 14-00193 First Reading Ordinance-Engineering construction contract for
Health Department parking lot(Bond 2012)
Ordinance amending the FY 2014 Capital Improvement Budget adopted
by Ordinance No. 029916 by accelerating funding for the Health
Department Building Parking Lot Bond 2012 project in the amount of
$150,000 from Fiscal Year 2015 to Fiscal Year 2014; increasing
expenditures in the amount of$150,000; and authorizing the City
Manager, or designee, to execute a construction contract with Mako
Contracting of Corpus Christi, Texas in the amount of$402,734.13 for
Health Department Building Parking Lot for the Base Bid plus Additive
Alternate Nos. 1 and 2. (Bond 2012)
on ors: Health Department and Engineering Department
ADVANCE DESIGN IN PREPARATION OF BOND ISSUE 2014: ITEMS 20-22
20. 14-00043 First Reading Ordinance - Engineering design contract for Gollihar
Road from Weber Road to Carroll Lane, Phase One and from
Carroll Lane to Kostoryz Road, Phase Two
Ordinance amending the FY 2014 Capital Improvement Budget adopted
by Ordinance No. 029916 to transfer budgeted funds in the amount of
$600,384.20 from Storm Water CIP Fund 3495 Project No- E09025
Williams Drive Outfall; reserves in the amount of $40,488-50 from
Wastewater CIP Fund 4510; reserves in the amount of $32,39080 from
Water CIP Fund 4479; reserves in the amount of $8,097.70 from Gas
CIP Fund 4551 for the Gollihar Road from Weber Road to Carroll Lane
(Phase One) Project; transferring budgeted funds in the amount of
$600,384.20 from Storm Water CIP Fund 3495 Project No, E09025
Williams Drive Outfall; reserves in the amount of $40,488.50 from
Wastewater CIP Fund 4510; reserves in the amount of $32,390.80 from
Water CIP Fund 4479; reserves in the amount of $8,097.70 from Gas
CIP Fund 4551 for the Gollihar Road from Carroll Lane to Kostoryz
Road (Phase Two) Project; increasing expenditures in the amount of
$1,362,722.40; and authorizing the City Manager, or designee, to
execute an engineering design contract with RVE, Inc. from Corpus
Christi, Texas in the amount of $2,009,621.00 for the Gollihar Road from
Weber Road to Carroll Lane (Phase One) and Gollihar Road from
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City Council Meeting Agenda-Final February 25,2014
Carroll Lane to Kostoryz Road (Phase Two) Projects.
Sponsors: Water Department,Wastewater Department, Storm Water Department
and Engineering Department
21. 14-00094 First Reading Ordinance-Engineering design contract for
Southern Minerals Road from Up River to IH 37
Ordinance amending the FY 2014 Capital Improvement Budget adopted
by Ordinance No. 029916 to transfer capital reserves in the amounts of
$151,145.75 from Storm Water CIP Fund 3494, $70,795.79 from
Wastewater CIP Fund 4510, and $65,349.96 from Water CIP Fund 4088
to the Bond 2014 Street Project Southern Minerals Road from Up River
to IH 37; increasing expenditures in the amount of$287,291.50; and
authorizing the City Manager, or designee, to execute an engineering
design contract with LNV, Inc. from Corpus Christi, Texas in the amount
of$604,675.00 for Southern Minerals Road from Up River to IH 37.
Sponsors: Engineering Department
22. 14-00096 First Reading Ordinance-Engineering design contract for Ayers
Street from Ocean to Alameda
Ordinance amending the FY 2014 Capital Improvement Budget adopted
by Ordinance No. 029916 to transfer capital reserves in the amounts of
$163,384.75 from Storm Water CIP Fund 3494, $97,120.07 from
Wastewater CIP Fund 4510, and$78,424,68 from Water CIP Fund 4479
to the Bond 2014 Street Project Ayers Street from Ocean to Alameda;
increasing expenditures in the amount of$338,929.50; and authorizing
the City Manager,,., or designee„ to execute an engineering design
contract with Freese and Nichols, Inc. from Corpus Christi, Texas in the
amount of$811,935.00 for Ayers Street from Ocean to Alameda.
Sponsors Engineering Department
P. RECESS TO THE CORPORATION MEETING: (ITEM 23)
23. 14-00186 Board meeting of the Corpus Christi Housing Finance Corporation,
Snonsors: ACM Safety, Heaf#h and&Neighborhoods
Q. RECONVENE THE CITY COUNCIL MEETING
R. FUTURE AGENDA ITEMS: (ITEMS 24-341
The following items are for Council's ihformationatpurposes only. No action will be
taken and no public comment will be solicited
24. 14-00133 Supply agreement for police uniforms
Motion approving a supply agreement with Nardis, Inc., Kilgore, Texas
for police uniforms in the amount of$64,972,,60 of which $32,486.30 will
be required for the remainder of FY 2013-2014. The term of the
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City Council Meeting Agenda-Final February 2S,2014
contract will be for twelve (12) months with an option to extend the
contract for up to two (2) additional twelve-month periods, subject to the
approval of the supplier and the City Manager or designee. The award is
in accordance with the U.S. General Services Administration (GSA)
Federal Supply Schedule 84 Cooperative Purchasing Program. Funds
have been budgeted by the Police Department in FY 2013 -2014.
Sponsors:, Purchasing Division and Police Department
25. 14-00179 Purchase of electronic citation handheld units (ticket writers)
Motion approving the purchase of sixty-two (62) Electronic Citation
Handheld Units from Brazos Technologies, College Station, Texas for a
total amount of$233,773. The award is based on the General Services
Administration (GSA) Federal Supply Schedule 70 Cooperative
Purchasing Program. Funds are available in the Crime Control and
Prevention District in FY 2013-2014.
Sponsors: Purchasing Division and Police Department
26. 14-00180 Purchase of video equipment and system upgrade for video
surveillance system
Motion approving the purchase of video cameras and equipment; to
include a system upgrade from Zones, Solutions Group, Auburn,
Washington based on the General Services Administration (GSA)
Federal Supply Schedule 70 Cooperative Purchasing Program for a total
amount of$79,322.48. Funds are available in the Crime Control and
Prevention District in FY 2013-2014,
Sponsors: Purchasing Division and Police Department
27. 14-00123 Purchase and installation of a roll-off hoist body for a reconfigured
roll-off truck to be used at transfer station
Motion approving the purchase and installation of one (1) roll-off hoist
body from Texan Waste Equipment, Inc., Houston, Texas for a total
amount of$60,483, The award is based on the cooperative purchasing
agreement with the Texas Locai Government Purchasing Cooperative
(TLGPC).
Sponsors: Purchasing Division, Fleet Maintenance Services and Solid Waste
Operations
28. 14-00182 Authorizing submission of grant application to State for a victim
outreach program under the Victims of Crime Act(VOCA)
Resolution authorizing the submission of a grant application in the
amount of$68,163,15 to the State of Texas„ Criminal Justice Division.
For funding available under the Victims of Crime Act (VOCA)fund for
the Police Department's Family Violence Unit to continue Year 2 of the
Victim Outreach Program with a city match of$13,840.79 and $3,200
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City Council Meeting Agenda-FinaI February 25,2014
in-kind services, for a total project cost of$85,203.94; and authorizing
the City Manager or designee to apply for, accept, reject, alter, or
terminate the grant.
Sponsors: Police Department
29. 14-00183 Authorizing submission of grant application to the State for victims
of crime under the Victims of Crime Act(VOCA)
Resolution authorizing the submission of a grant application in the
amount of$77,084.05 to the State of Texas, Criminal Justice Division for
funding available under the Victims of Crime Act (VOCA)fund for the
Police Department's Family Violence Unit with a city match of
$20,271.07 and $4,000 in-kind services, for a total project cost of
$101,355.06; and authorizing the City Manager or designee to apply for,
accept, reject, alter, or terminate the grant.
Sponsors: Police Department
30. 14-00184 Authorizing submission of grant application to the State for
violence against women under the Violence Against Women Act
(VAWA)
Resolution authorizing the submission of a grant application in the
amount of$44,356.71 to the State of Texas, Criminal Justice Division,
For funding available under the Violence Against Women Act (VAWA)
fund for the Police Department's Family Violence Unit with a city match
of$20,280.21 and $5,520 in-kind services, for a total project cost of
$70,156.92; and authorizing the City Manager or designee to apply for,
accept, reject, alter, or terminate the grant.
Sponsors: Police Department
31. 14-00119 Aquisition of real property rights for Navigation Boulevard street
improvement project from Up River Road to Leopard Street (Bond
2012)
Resolution of the City Council of the City of Corpus Christi, Texas (1)
determining the public necessity and public use for the acquisition of
parcels of land by fee simple title to the surface estate, right-of-way
easements, utility easements, and temporary construction easements
for a street improvement project known as the Navigation Boulevard
Street Improvement Project which is to be generally located from
Leopard Street northward to Up River Road, Bond 2012; (2) authorizing
the City Manager or his designee to negotiate and execute all
documents necessary to acquire the property interests subject to
availability of funds appropriated for such purposes; (3) authorizing the
City Manager to institute condemnation by eminent domain proceedings
to acquire the fee simple and easement interests in the properties; (4)
authorizing payment pursuant to an award by Special Commissioners;
(5)authorizing acceptance and recording of appropriate legal
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City Council Meeting Agenda-Final February 25,2014
instruments; and (6) approving condemnation for all units of property to
be acquired by condemnation the parcels of land described herein by a
single record vote of the City Council,
Sponsors: Engineering Department
32. 14-00190 Support of project that will study redevelopment of area affected by
Harbor Bridge relocation
Resolution to provide support to the Regional/Urban Design Assistance
Team Project.
Sponsors: Street Department and Engineering Department
33. 14-00216 Refunding of Lavaca-Navidad River Authority (LNRA)water supply
facilities revenue bonds for debt service savings
Resolution authorizing the City Manager to take actions necessary to
approve the issuance of refunding bonds designated as
Lavaca-Navidad River Authority Water Supply Contract Revenue
Refunding Bonds Taxable Series 2014, (Lake Texana Project); and other
matters in connection therewith.
Sponsors: Financial Services Department
34. 14-00218 Reimbursement resolution for energy efficiency projects
Resolution relating to establishing the City Council of the City of Corpus
Christi, Texas' intention to reimburse itself for the prior lawful
expenditure of funds relating to the acquisition of a new energy
management and control system on a city-wide basis and certain other
personal property from the proceeds of tax-exempt obligations to be
issued by the City for authorized purposes; authorizing other matters
incident and related thereto; and providing an effective date.
Sponsors: Financial Services Department
S. BRIEFINGS TO CITY COUNCIL: (ITEMS 36-36)
The following items are for Council's informational purposes only No action will be
taken and no public comment will be solicited
35. 14-00207 Senior Center Customer Service Survey and Benchmark Study
SAgp$qrs: Parks and Recreation Department
36. 14-00165 Corpus Christi Museum of Science& History Update
Sponsors: ACM-Business Support Services
T. ADJOURNMENT
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