HomeMy WebLinkAboutAgenda Packet City Council - 02/27/2024 (2) Cityof Corpus Christi 1pus Leopard Street
F' Corpus Christi,TX 78401
cctexas.com
Meeting Agenda Final-revised
City Council
Tuesday, February 27,2024 11:30 AM Corpus Christi Regional Transportation
Authority, 602 N. Staples St., 2nd Floor Board
Room(Rm. 210)
Addendums may be added on Friday.
Public Notice: 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
361-826-3105) at least 48 hours in advance so that appropriate arrangements can be
made.
Si Usted desea dirigirse al Concilio y cree que su ingles es limitado, habra un
interprete ingles-espanol en todas las juntas del Concilio para ayudarle.
This meeting may be held via videoconference call pursuant to Texas Government
Code § 551.127. If this meeting is held via videoconference call or other remote method
of meeting, then a member of this governmental body presiding over this meeting will
be physically present at the location of this meeting unless this meeting is held
pursuant to Texas Government Code § 551.125 due to an emergency or other public
necessity pursuant to Texas Government Code § 551.045.
A. Mayor Paulette Guajardo to call the meeting to order.
B. Invocation to be given by Bishop C.E. Richardson Sr., Calvary First Baptist
Church.
C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be
led by Emily Hand, Senior at Richard King High School .
D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.
E. SECURITY BRIEFING
F. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEMS 1-3)
1. 24-0269 Spring Break 2024 City Preparation Overview
2. 24-0270 Opening of the Sensory Room at the La Retama Library, Presented by
Laura Garcia, Director of Libraries
3. 24-0344 American Society of Civil Engineering Award Acknowledgement
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City Council Meeting Agenda-Final-revised February 27,2024
G. PUBLIC COMMENT-APPROXIMATELY 12:00 P.M. To speak during this public
comment period, you must sign up before the meeting begins. Each speaker is
limited to a total of no more than 3 minutes per speaker. You will not be allowed
to speak again on an item when the Council is considering the item. Time limits
may be restricted further by the Mayor at any meeting. If you have a petition or
other information pertaining to your subject, please present it to the City
Secretary. Written comments may be submitted at
cctexas.com/departments/city-secretary. Electronic media that you would like to
use may only be introduced into the City system IF approved by the City's
Communications Department at least 24 hours prior to the Meeting. Please
contact Communications at 826-3211 to coordinate. This is a public hearing for
all items on this agenda.
H. BRIEFINGS: (ITEMS 4-5)
Briefing information will be provided to the City Council during the Council meeting.
Briefings are for Council information only. No action will be taken and no public
comment will be solicited. The City Manager or City Council Liaison for any city board,
commission, committee or corporation(including Type A or B Corporation) may report
on the action(s)or discussion(s) of any such body's public meeting that occurred within
one month prior to this City Council meeting.
4. 24-0198 City Debt Profile Overview by Financial Advisor, Specialized Public
Finance Inc.
Sponsors: Finance &Procurement
5. 24-0312 Type A Sales Tax Renewal Briefing and Council Discussion
Sponsors: Economic Development
I. BOARD &COMMITTEE APPOINTMENTS: (NONE)
J. 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.
K. CONSENT AGENDA: (ITEMS 6-26)
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.
6. 24-0329 Approval of the February 20, 2024 Regular Meeting Minutes.
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Sponsors: City Secretary's Office
Consent-Second Reading Ordinances
7. 24-0256 Ordinance authorizing an agreement between the Corpus Christi B
Corporation and Elevate QOF LLC, for costs associated with FEMA AE
Flood Zone requirements and exterior upgrades for Homewood Suites
by Hilton at the corner of Chaparral Street and Lomax Street;
appropriating $2,000,000.00 for a non-reimbursable grant from the Type
B Economic Development Fund; and amending the budget.
Sponsors: Economic Development
8. 24-0154 Zoning Case No. 0124-01, Jonathan Verduzco (District 2). Ordinance
rezoning a property at or near 1563 South Nineteenth Street from the
"RS-6" Single-Family 6 District to the "RS-TF" Two-Family District;
Providing for a penalty not to exceed $2,000 and publication. (Planning
Commission and Staff recommend approval).
Sponsors: Development Services
9. 24-0155 Zoning Case No. 0124-02, John Tompkins (District 4). Ordinance
rezoning a property at or near 14762 Running Light Drive from the
"RS-6/10" Single-Family 6 District with the Island Overlay to the
"RM-AT/10" Multifamily Apartment Tourist District with the Island
Overlay; Providing for a penalty not to exceed $2,000 and publication.
(Planning Commission and Staff recommend approval).
Sponsors: Development Services
10. 24-0156 Zoning Case No. 0124-03, Cenikor Foundation (District 1). Ordinance
rezoning a property at or near 801 Cantwell Drive from the "CG-2"
General Commercial District to the "IL" Light Industrial District; Providing
for a penalty not to exceed $2,000 and publication. (Planning
Commission and Staff recommend approval).
Sponsors: Development Services
11. 24-0195 Ordinance amending Sections 2-312, 2-326, 2-340, 2-342, and 2-349 of
the Code of Ordinances of the City of Corpus Christi, Texas to update
definitions and language for clarity, duties of the Ethics Commission,
disclosure of interests for contractors, and eliminate the use of short
form annual reports.
Sponsors: Legal Department
Consent- Contracts and Procurement
12. 24-0243 Motion authorizing the purchase of 57 replacement and two additional
pieces of body armor from GT Distributors, of Austin, Texas, through the
BuyBoard Cooperative for the Corpus Christi Police Department's
Special Weapons and Tactics team and Hostage Negotiation Team in
the amount of$167,968.27, with FY 2024 funding in the amount of
$160,346.31 from the Fire Grants Fund and $7,621.96 from the Law
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Enforcement Trust Fund.
Sponsors: Police Department
13. 24-0148 Motion authorizing execution of a one-year supply agreement with
Ferguson Enterprises, LLC, of Corpus Christi, in an amount not to
exceed $855,828.40 to purchase water system supply pipe for Corpus
Christi Water, with FY 2024 funding of$570,552.27 from the Water
Fund.
Sponsors: Corpus Christi Water and Finance &Procurement
14. 23-2012 Motion authorizing execution of a one-year service agreement, with two
one-year options, with A-7 Austin, LLC, dba Austin Hose, of Amarillo,
with an office in Corpus Christi, in an amount not to exceed
$118,250.00, and up to $354,750.00 if options are exercised, to provide
hydraulic hose repair and supplies for the Public Works Department,
with FY 2024 funding of$68,979.17 from the Storm Water Fund.
Sponsors: Office of Public Works and Finance &Procurement
15. 23-1684 Resolution authorizing execution of a one-year service agreement with
Loftin Equipment Company, of Phoenix, Arizona, with an office in
Dallas, to upgrade the switchgear controls at the Kinney Street pump
station for Public Works in an amount not to exceed $218,803.00 from
the Storm Water Fund.
Sponsors: Public Works/Street Department and Finance &Procurement
16. 23-1696 Resolution authorizing execution of a three-year software licensing and
support agreement, with auto-renewable one-year terms, with Tyler
Technologies, Inc., of Plano, in an amount not to exceed $887,682.00 to
upgrade Municipal Court's Incode software, with FY 2024 funding of
$212,174.00 from the General Fund and $100,000.00 from the Court
Technology Fund.
Sponsors: Information Technology Services and Contracts and Procurement
17. 24-0067 Motion authorizing the execution of two-year service agreements, with
one-year options, for the mowing and securing of non-compliant
properties for Code Enforcement, with the following contractors: Luz
Alicia Sierra Leal dba Alicia's Lawn Service, Francisco Villegas, Jr. dba
Coastal Bend Yard Works, Dexter C. Rhines, Jr. dba D.R. Landscaping
Services, Melisandra Lee Garza dba Olivo - Garza Cleaning Services,
Richard Herrera, Jr. dba R.H. Const. & Mowing, Guadalupe Perez, Jr.
dba Woodwerk Carpentry, Juan Oscar Zamora dba Zamora's Lawn
Care and Maintenance, and L&A Lawn Care, LLC, each of the foregoing
of Corpus Christi, and with J.M. Perez and Grandsons, LLC, of Portland,
with each contract not to exceed $100,000.00, for a total of$900,000.00
and a potential up to $1,350,000.00 if the options are exercised, with FY
2024 funding of$262,500.00 from the General Fund.
Sponsors: Development Services and Finance &Procurement
18. 24-0201 Resolution authorizing the acquisition of 31 heavy equipment units and
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City Council Meeting Agenda-Final-revised February 27,2024
7 vehicles by various departments, of which 32 units will be outright
purchases and 6 units will be lease-purchases through JPMorgan, for
$4,904,402.39, with such items to be acquired in the manner, at the
amounts, and from the sources stated with FY 2024 funding of
$3,094,297.40 and the remaining balance of$1,810,104.99 for the
lease-purchase items to be funded through the annual budget process.
Sponsors: Asset Management Department and Finance & Procurement
19. 24-0208 Motion authorizing execution of a one-year service agreement, with two
one-year options, with Mansfield Oil Company of Gainesville, Inc., of
Gainesville, Georgia, in an amount not to exceed $5,364,512.67 and a
potential amount up to $16,093,538.01 if options are exercised, for the
purchase and delivery of unleaded gasoline, ultra-low sulfur diesel (TX
LED) fuel and red dyed diesel delivery service, with FY 2024 funding of
$3,129,299.06 from the Fleet Maintenance Service Fund.
Sponsors: Asset Management Department and Finance & Procurement
Consent- Capital Projects
20. 24-0005 Motion authorizing the execution of Change Order No. 1 with Associated
Construction Partners, Ltd, Boerne, Texas, for the citywide Lift Station
Repairs at the Sharpsburg Lift Station located in Council District 1, in an
amount of$304,976.64, with FY 2024 funding available from the
Wastewater Capital Fund.
Sponsors: Engineering Services and Water Utilities Department
21. 24-0289 Motion awarding a construction contract to Taknek, LLC, Gainesville,
Texas, for the Airline Lift Station Upgrades project in an amount of
$2,075,000.00, located in Council District 5, with FY 2024 funding
available from the Wastewater Capital Fund.
Sponsors: Engineering Services, Water Utilities Department and Contracts and
Procurement
22. 24-0291 Motion awarding a construction contract to A. Ortiz Construction and
Paving, Inc., Corpus Christi, Texas, in an amount not to exceed
$8,300,000.00 with the option to administratively renew for two
additional years for a total amount not to exceed $24,900,000.00 for
repair and maintenance of streets and City parking lots via the Indefinite
Delivery/Indefinite Quantity (IDIQ) Project located city-wide, with FY
2024 funding available from Capital Improvement Project funds and
Operating funds.
Sponsors: Engineering Services and Contracts and Procurement
23. 24-0290 Motion awarding a construction contract to Taknek LLC, Gainesville,
Texas, for the La Retama Central Library Emergency Generator project
in an amount of$1,558,085.82, located in Council District 1 with FY
2024 funding available from the Library Capital improvement funds and
the 2022 Certificate of Obligation funds.
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