City Council
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Export to CalendarEvent Location:
Joyce H. Adams Board Room, 2nd Floor4601 Padre Blvd
South Padre Island, TX 78597
[Location Details|Map]
Event Description:
Meeting agenda:1. Call to order
2. Pledge of Allegiance
3. Public Comments and Announcements:
4. Presentations and Proclamations:
a. Queen Isabella Memorial Causeway Repairs presentation by Texas Department of Transportation
b. Medicare 1115 Waiver Presentation by Cameron County Department of Health
b. Medicare 1115 Waiver Presentation by Cameron County Department of Health
5. Approve Consent Agenda:
a. Approve minutes of May 2, 2012 Workshop and Regular meeting.
b. Approve invoices for payment.
b. Approve invoices for payment.
6. Discussion and action to approve and give permission to allow the South Padre Island Firefighter's Association
to collect for MDA "Fill the Boot on Saturday and Sunday, May 26 & 27, 2012; Saturday and Sunday, July 7
& 8, 2012; and Saturday and Sunday, September 1 & 2, 2012 at the 800 block of Padre Boulevard.
7. Discussion and action to approve Resolution No. 2012-11 to acknowledge and extend support of the
Commercial Launch Site Project by Space Exploration Technology Corp.
8. Discussion and possible action to provide guidance to staff regarding the City of South Padre Island's Fiscal
Year 2012-13 budget.
9. Discussion and action to select a consultant and award a contract for professional services to prepare a study to
model the impact of the City of South Padre Island's resort economy on surrounding communities, Cameron
County and the State.
10. Discussion and action to amend the budget to pay for additional funds needed for the 2012 Paving Project.
11. Discussion and action to amend the budget to recognize the reimbursement from the General Land Office for
the final payment to Coastal Solutions, Inc.
12. Discussion and action to amend the budget to move funds from the City Manager's budget to cover the Planning Department due to some reorganization after budget was approved.
13. Discussion and action to amend the budget to move funds from the Sales and Marketing budget to the
Welcome Center to cover the shifting of personnel from the Sales and Marketing budget to the Welcome
Center budget and to cover the cost of labor for the Welcome Center renovations.
14. Adjourn.
To view the official City Council meeting agenda please click here.