City Council — Corpus Christi
- 63 documents
Documents (63)
10.. Motion authorizing execution of a four-year co-operative purchase agreement with EGSW LLC of San Antonio, in an amount of $933,240.00, for the purchase of Micro-Solve, a preventative grease and odor solution utilized at wastewater treatment plants and lift stations, with FY 2026 funding in the amount of $116,655.00 from the Wastewater Fund. ¶
11.. Resolution authorizing a five-year service agreement with Hach Company of Loveland, Colorado, in an amount up to $1,609,255.50 for annual preventative maintenance and instrument calibration services at the O.N. Stevens Water Treatment Plant, the Water Quality Testing Offices, the Water Utilities Lab, and Wastewater Treatment Plants for Corpus Christi Water, with FY 2026 funding of $231,101.00 from the Water Fund and $32,491.00 from the Wastewater Fund. ¶
12.. Resolution authorizing execution of a one-year service agreement with Pure Technologies, of Linthicum Heights, Maryland, for an amount of $340,549.50, for in-service treated water leak detection and mapping of Laguna Madre Crossing and Port Aransas Pipelines, with FY 2026 funding from the Water Fund. ¶
13.. Motion authorizing execution of a one-year service agreement, with three one-year options, with Eurofins Environment Testing South Central, LLC, of Leola, Pennsylvania, with an office in Corpus Christi, in an amount up to $232,725.00, with a potential up to $930,900.00 if the options are exercised, for chemical testing and analysis of water and wastewater samples for Corpus Christi Water, with FY 2026 funding of $25,800.00 from the Water Fund and $90,562.00 from the Wastewater Fund. ¶
14.. Motion authorizing execution of a one-year supply agreement, with two one-year options, with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential up to $2,530,425.00 if the options are exercised, for the purchase of backfill materials needed for water line repairs for Corpus Christi Water, with FY 2026 funding of $562,317.00 from the Water Fund. ¶
15.. Motion authorizing execution of two three-year service agreements for temporary staffing with AG|CM of Corpus Christi and ND Global Consulting Services Inc. of McKinney, Texas, in an amount up to $3,000,000.00 each, to provide support needed with Capital Improvement Program projects located citywide for the Engineering Services Department, with FY 2026 funding of $1,501,382.00 from the Engineering Services Fund. ¶
16.. Motion awarding a construction contract to Bonco, LLC, of Driscoll, Texas, for the Asset Management Service Center Secure Enclave project for installation of a 8,700 LF new heavy-duty chain-link fence and motorized access points in an amount not to exceed $1,272,770.00, located in Council District 3, with FY 2026 funding available from the City Facilities CIP fund. ¶
17.. Resolution authorizing the submission of a grant application to the U.S. Department of Homeland Security, Federal Emergency Management Agency, for the FY 2024 & 2025 Building Resilient Infrastructure and Communities (BRIC) grant program for funding in the amount of $3,375,000.00 for the Allison Wastewater Treatment Plant Backup Generator Project with a cash match of $1,125,000.00 from the Wastewater Capital Fund. ¶
18.. Zoning Case No. ZN9181, America Alfa Group, LLC (District 1). Ordinance rezoning a property at or near 12937 Hearn Road from the “RS-6” Single Family District to the “RS-TF” Two Family Zoning District; providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). ¶
19.. One-Reading ordinance authorizing construction contracts for the pump station and conveyance system for the Reclaimed Water for Industrial Reuse Project in an amount up to $120,000,000.00; amending the FY 2026 Capital Budget; and establishing the City’s intent to reimburse itself for the prior lawful expenditure of funds relating to any capital expenditures from the proceeds of one or more series of tax-exempt or taxable obligations to be issued by the City in an aggregate amount not to exceed $120,000,000.00, with FY 2026 funding available from Water Capital Fund. ¶
20.. Ordinance approving policies to be implemented during Level 1 Water Emergency. ¶
21.. Per Council Policy 16.d., we are requesting that the following item be placed on the next available City Council agenda, which is May 12, 2026, for discussion and possible action regarding revisions to the city’s utility payment arrangements policies for seniors aged 65 and older and veterans with the goal of making payments more accessible and affordable to prevent disruption of essential water service, as requested by Council Members Eric Cantu, Carolyn Vaughn, and Gil Hernandez. ¶
23.. Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to rules and regulations of state of Texas, EPA, TCEQ, TWDB, Texas Railroad Commission, Federal Energy Regulatory Commission, other regulatory entities, and legal rights, property rights, and contracts related to purchase, lease, storage and/or sale of property rights for natural gas, including potential underground gas storage facilities and/or reservoirs near the Agua Dulce Hub and/or County Road 87 and/or County Road 22 and/or County Road 20, and Texas Government Code § 551.072 to discuss and deliberate the purchase or value of the aforementioned rights to real property because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person, including, but not limited to, potential consideration of authorization to enter agreement(s) for the purchase of the property or property(ies) at and/or adjacent to locations (if any) described herein. ¶
3.. Approval of the May 5, 2026 Regular Meeting Minutes. ¶
4.. Ordinance authorizing the acceptance of a grant from the 2024 Helping Heroes Program from Flint Hills Resources in the amount of $4,000.00 for the purchase of Shelter-In-Place kits for the Corpus Christi - Nueces County Local Emergency Planning Committee; and appropriating $4,000.00 into the Fire Grants Fund. ¶
5.. Ordinance authorizing the acceptance of one grant award for a total amount of $29,448.00 from the Texas Office of the Governor FY 2023 State Homeland Security Program for the purchase of three additional emergency response stabilization kits for ladder trucks for the Corpus Christi Fire Department; and appropriating $29,448.00 into the Fire Grants Fund. ¶
6.. Ordinance approving a lease estoppel to the ground lease with Dlugosch III, LLC (DBA The Texan Stores) at the Corpus Christi International Airport, acknowledging the ground lease and consenting to the Ground Lease Estoppel Certificate and Agreement; authorize execution of all documents necessary and related to the agreement; and provide for an effective date. ¶
7.. An Ordinance by the City Council of the City of Corpus Christi, Texas authorizing the issuance of “City of Corpus Christi, Texas General Improvement Bonds, Series 2026”, for the third issuance of bonds from the Bond 2022 authorization and the first issuance of bonds from the Bond 2024 authorization, in a cumulative amount not to exceed $115,000,000, within set parameters; levying a continuing direct annual ad valorem tax for the payment of the Bonds; delegating the authority to the City Manager, Deputy City Manager, Director of Finance and Procurement, and certain other authorized officials to approve and execute documents relating to the issuance, sale and delivery of the Bonds; authorizing the execution of related engagement agreements with the City’s Financial Advisors and Bond Counsel; and providing for an effective date. ¶
8.. An Ordinance by the City Council of the City of Corpus Christi, Texas authorizing the issuance of its Utility System Senior Lien Revenue Improvement and/or Refunding Bonds in one or more series (as designated by purpose and series) for water, wastewater, stormwater, and gas utility improvements in an amount not to exceed $500,000,000 and refinancings in an amount not to exceed $113,175,000, within set parameters; making provisions for the payment and security thereof by a first and prior lien on and pledge of the net revenues of the City’s utility system on a parity with certain currently outstanding utility system revenue obligations; stipulating the terms and conditions for the issuance of additional revenue bonds on parity therewith, and resolving other matters incident and related to the issuance, sale, and delivery of one or more series of bonds, including the approval and distribution of one or more official statements pertaining thereto; authorizing the execution of one or more paying agent/registrar agreements, one or more escrow agreements, and one or more purchase contracts; complying with the requirements imposed by the letter of representations previously executed with the Depository Trust Company; delegating authority to the City Manager, Deputy City Manager, Director of Finance and Procurement, and certain other authorized officials to approve and execute documents relating to the issuance, sale and delivery of each series of Bonds; authorizing the e…[TRUNCATED] ¶
9.. Public Hearing and Ordinance ratifying the FY 2026 Annual Action Plan (AAP) submitted to HUD on August 15, 2025, and approving the FY 2026 AAP’s Substantial Amendment No. 1; accepting $160,098.00 of funding from the Ed Rachel Foundation for qualified programs; awarding $20,000.00 to Rising Tide Ministries’ Safe at Home Program, $20,000.00 to Rising Tide Ministries’ Wave Academy, and $50,000.00 to Habitat for Humanity’s Critical Repair Program from the General Fund; appropriating $160,098.00 in the General Fund; and amending the FY 2026 Operating Budget. ¶
Meeting Documents ¶
Full agenda packet and minutes for this meeting.