Loading...
HomeMy WebLinkAbout05-22-17 Regular Meeting of the La Porte City Council LOUIS R. RIGBYCHUCK ENGELKENCHUCK ENGELKEN MayorCouncilmember District 2Councilmember District 2 JOHN ZEMANEK DARYL LEONARD Councilmember At Large ACouncilmember At Large ACouncilmember District 3Councilmember District 3 DOTTIE KAMINSKI KRISTIN MARTIN Councilmember At Large BCouncilmember At Large BCouncilmember District 4Councilmember District 4 DANNY EARP JAY MARTIN Mayor Pro-TemCouncilmember District 5Councilmember District 5 Councilmember District 1Councilmember District 1 NANCY OJEDA Councilmember District 6Councilmember District 6   CITY COUNCIL MEETING AGENDACITY COUNCIL MEETING AGENDA Notice is hereby given of a Regular Meeting of the La Porte City Council to be held May 22, 2017, Notice is hereby given of a Regular Meeting of the La Porte City Council to be held May 22, 2017, beginning at 6:00 PM in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning at 6:00 PM in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, for the purpose of considering the following agenda items. All agenda items are subject to action.for the purpose of considering the following agenda items. All agenda items are subject to action. 1.CALL TO ORDERCALL TO ORDER 2.INVOCATIONINVOCATION––The invocation will be given by Dr. Windell Gill, First Baptist Church.The invocation will be given by Dr. Windell Gill, First Baptist Church.   3.PLEDGE OF ALLEGIANCEPLEDGE OF ALLEGIANCE––The Pledge of Allegiance will be led by Councilmember Chuck The Pledge of Allegiance will be led by Councilmember Chuck Engelken.Engelken.   4.PRESENTATIONS, PROCLAMATIONS, and RECOGNITIONSPRESENTATIONS, PROCLAMATIONS, and RECOGNITIONS (a)Presentation Presentation -- Administer Oath of Office and Presentation of Certificate of Election to newly Administer Oath of Office and Presentation of Certificate of Election to newly elected Councilmember Nancy Ojeda elected Councilmember Nancy Ojeda -- P. Fogarty P. Fogarty (b)Recognition Recognition -- Employee of the First Quarter 2017 Employee of the First Quarter 2017 -- Ruston Royall (Senior System Ruston Royall (Senior System Administrator) City of La Porte Information Technology Department Administrator) City of La Porte Information Technology Department -- Mayor Rigby Mayor Rigby 5.PUBLIC COMMENTSPUBLIC COMMENTS (Limited to five minutes per person.) (Limited to five minutes per person.) 6.CONSENT AGENDACONSENT AGENDA(All consent agenda items are considered routine by City Council and will be enacted by (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.)removed and considered separately.) (a)Consider approval or other action regarding the minutes of the Regular City Council Meeting Consider approval or other action regarding the minutes of the Regular City Council Meeting held on May 8, 2017 and Special City Council Meeting held on May 9, 2017 held on May 8, 2017 and Special City Council Meeting held on May 9, 2017 -- P. Fogarty P. Fogarty (b)Consider approval or other action appointing Councilmember Danny Earp to fill the vacancy Consider approval or other action appointing Councilmember Danny Earp to fill the vacancy on the Board of Directors of the City of La Porte Development Corporation until August 31, on the Board of Directors of the City of La Porte Development Corporation until August 31, 2018 2018 -- P. Fogarty P. Fogarty (c)Consider approval or other action awarding Bid # 17016 for Headstart Facility Parking Consider approval or other action awarding Bid # 17016 for Headstart Facility Parking Improvements Rebid Improvements Rebid -- D. Pennell D. Pennell (d)Consider approval or other action authorizing the City Manager to execute a professional Consider approval or other action authorizing the City Manager to execute a professional services contract for the design, bidding, and construction phase services for the replacement services contract for the design, bidding, and construction phase services for the replacement of existing waterline and pavement on Somerton and Venture Drives and additional parking at of existing waterline and pavement on Somerton and Venture Drives and additional parking at Pecan Park Pecan Park -- D. Pennell D. Pennell 7.PUBLIC HEARINGS AND ASSOCIATED ORDINANCESPUBLIC HEARINGS AND ASSOCIATED ORDINANCES (a)Public hearing to receive comments regarding the La Porte Fire Control, Prevention and Public hearing to receive comments regarding the La Porte Fire Control, Prevention and Emergency Medical Services District's proposed budget for the fiscal year which begins Emergency Medical Services District's proposed budget for the fiscal year which begins October 1, 2017, as approved by the Board of Directors of the District as its meeting held on October 1, 2017, as approved by the Board of Directors of the District as its meeting held on May 16, 2017; consider approval of proposed budget of La Porte Fire Control, Prevention and May 16, 2017; consider approval of proposed budget of La Porte Fire Control, Prevention and May 16, 2017; consider approval of proposed budget of La Porte Fire Control, Prevention and May 16, 2017; consider approval of proposed budget of La Porte Fire Control, Prevention and Emergency Medical Services District Emergency Medical Services District -- D. Ladd D. Ladd 8.DISCUSSION AND POSSIBLE ACTIONDISCUSSION AND POSSIBLE ACTION (a)Discussion and possible action regarding an Ordinance appointing  a member of the City Discussion and possible action regarding an Ordinance appointing  a member of the City Council to serve as Mayor ProCouncil to serve as Mayor Pro--Tem of the City of La Porte, Texas for the period of June 1, Tem of the City of La Porte, Texas for the period of June 1, 2017 through May 31, 2018 2017 through May 31, 2018 -- P. Fogarty P. Fogarty 9.REPORTSREPORTS (a)Receive report of the La Porte Development Corporation Board Meeting Receive report of the La Porte Development Corporation Board Meeting -- Councilmember Councilmember EngelkenEngelken 10.ADMINISTRATIVE REPORTSADMINISTRATIVE REPORTS •Zoning Board of Adjustment Meeting, Thursday, May 25, 2017Zoning Board of Adjustment Meeting, Thursday, May 25, 2017 •Memorial Day Observed, Monday, May 29, 2017Memorial Day Observed, Monday, May 29, 2017 11.COUNCIL COMMENTSCOUNCIL COMMENTS regarding matters appearing on the agenda; recognition of community regarding matters appearing on the agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. Councilmembers Engelken, Earp, Ojeda, J. Martin, K. Martin, Kaminski, Zemanek, or existing policies. Councilmembers Engelken, Earp, Ojeda, J. Martin, K. Martin, Kaminski, Zemanek, Leonard and Mayor Rigby.Leonard and Mayor Rigby.   12.ADJOURNADJOURN The City Council reserves the right to meet in closed session on any agenda item should the need arise and if The City Council reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code (the Texas open applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code (the Texas open meetings laws).meetings laws). In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATIONCERTIFICATION I certify that a copy of the May 22, 2017 , agenda of items to be considered by the City Council was posted on the City I certify that a copy of the May 22, 2017 , agenda of items to be considered by the City Council was posted on the City Hall bulletin board on May 16, 2017.Hall bulletin board on May 16, 2017. Council Agenda Item Council Agenda Item May 22, 2017 May 22, 2017 1.CALL TO ORDERCALL TO ORDER 2.INVOCATIONINVOCATION––The invocation will be given by Dr. Windell Gill, First Baptist Church.The invocation will be given by Dr. Windell Gill, First Baptist Church.   3.PLEDGE OF ALLEGIANCEPLEDGE OF ALLEGIANCE––The Pledge of Allegiance will be led by Councilmember Chuck The Pledge of Allegiance will be led by Councilmember Chuck Engelken.Engelken.   4.PRESENTATIONS, PROCLAMATIONS, and RECOGNITIONSPRESENTATIONS, PROCLAMATIONS, and RECOGNITIONS (a)Presentation Presentation -- Administer Oath of Office and Presentation of Certificate of Election to newly Administer Oath of Office and Presentation of Certificate of Election to newly elected Councilmember Nancy Ojeda elected Councilmember Nancy Ojeda -- P. Fogarty P. Fogarty (b)(b)Recognition Recognition Recognition Recognition ---- Employee of the First Quarter 2017 Employee of the First Quarter 2017 Employee of the First Quarter 2017 Employee of the First Quarter 2017 ---- Ruston Royall (Senior System Ruston Royall (Senior System Ruston Royall (Senior System Ruston Royall (Senior System Administrator) City of La Porte Information Technology Department Administrator) City of La Porte Information Technology Department -- Mayor Rigby Mayor Rigby 5.PUBLIC COMMENTSPUBLIC COMMENTS (Limited to five minutes per person.) (Limited to five minutes per person.) ****************************************************************** ****************************************************************** PresentationandOathofOffice willbepresentedduringCity CouncilMeeting. st Employeeofthe1QuarterΑ2017 RustonRoyallΑSeniorSystemAdministrator RustonjoinedtheCityofLaPorteteaminDecemberof2008asaComputer SupportSpecialistIII.HewaspromotedtoComputerSystemAdministratorin 2009andpromotedtohiscurrentroleofSeniorSystemAdministratorin2012. Overthecourseofhis8yearsofemploymentwiththeCityofLaPorte,hehas developedapositivereputationamongCityemployeesasaproblemsolverwho deliversexcellentcustomerservice. Rustonreceivedtwonominationsforthisrecognition.Bothnomineesspecifically recognizedthetremendousworkRustonhasbeendoing,andcontinuestodo,on theOneSolutionsoftwareimplementationproject. Regardingsomerecenttrainingforendusersonenomineestated:ͻ‘ŷźƌĻhelping tofacilitatetheOneSolutiontraining,Rustonwouldcheckwitheachindividual persontomakesuretheywereabletosignintothesoftwareandthatitwasup orquestions,neveronce andrunning.Hewasattentiveifanyonehadproblems showinganysignoffrustrationorimpatiencewithus.Hewentaboveandbeyond bytakingcareofeveryonewhileensuringthatwehadaclearconnectionwiththe OneSolutionƩĻƦƩĻƭĻƓƷğƷźǝĻ͵ͼ Theothernomineenotes:ͻwǒƭƷƚƓhascontinuedhisregulardutieswhilealso makingsurenostonegoesunturnedfortheimplementationofOneSolution.He hasgoneaboveandbeyondforthishugesoftwareimplementation.Rustonis professional,warm,witty,andeagertohelp.Heissosmartwhenitcomesto fixingwhateverseemstobetheƦƩƚĬƌĻƒ͵ͼ WhetheritistheOneSolutionprojectorotherassignments,Rustonalways deliversahighlevelofserviceinsupportofCityofLaPorteemployees. PleasejoinmeinthankingRustonforthegreatworkhedoesandinrecognizing himastheEmployeeoftheFirstQuarterfor2017. Council Agenda Item Council Agenda Item May 22, 2017 May 22, 2017 6.CONSENT AGENDACONSENT AGENDA(All consent agenda items are considered routine by City Council and will be enacted by (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.)removed and considered separately.) (a)Consider approval or other action regarding the minutes of the Regular City Council Meeting Consider approval or other action regarding the minutes of the Regular City Council Meeting held on May 8, 2017 and Special City Council Meeting held on May 9, 2017 held on May 8, 2017 and Special City Council Meeting held on May 9, 2017 -- P. Fogarty P. Fogarty (b)Consider approval or other action appointing Councilmember Danny Earp to fill the vacancy Consider approval or other action appointing Councilmember Danny Earp to fill the vacancy on the Board of Directors of the City of La Porte Development Corporation until August 31, on the Board of Directors of the City of La Porte Development Corporation until August 31, 2018 2018 -- P. Fogarty P. Fogarty (c)Consider approval or other action awarding Bid # 17016 for Headstart Facility Parking Consider approval or other action awarding Bid # 17016 for Headstart Facility Parking Improvements Rebid Improvements Rebid -- D. Pennell D. Pennell (d)(d)Consider approval or other action authorizing the City Manager to execute a professional Consider approval or other action authorizing the City Manager to execute a professional Consider approval or other action authorizing the City Manager to execute a professional Consider approval or other action authorizing the City Manager to execute a professional services contract for the design, bidding, and construction phase services for the services contract for the design, bidding, and construction phase services for the replacement of existing waterline and pavement on Somerton and Venture Drives and replacement of existing waterline and pavement on Somerton and Venture Drives and additional parking at Pecan Park additional parking at Pecan Park -- D. Pennell D. Pennell ****************************************************************** ****************************************************************** LOUIS RIGBY CHUCK ENGELKEN Mayor Councilmember District 2 JOHN ZEMANEK DARYL LEONARD Councilmember At Large A Councilmember District 3 DOTTIE KAMINSKI KRISTIN MARTIN Councilmember At Large B Councilmember District 4 DANNY EARP JAY MARTIN Mayor Pro-Tem Councilmember District 5 Councilmember District 1 MIKE CLAUSEN Councilmember District 6 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF LA PORTE MAY 8, 2017 The City Council of the City of La Porte met in a regular meeting on Monday, May 8, 2017, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, at 6:00 p.m. to consider the following items of business: 1. CALL TO ORDER – Mayor Rigby called the meeting to order at 6:00 p.m. Members of Council present: Councilmembers Engelken, J. Martin, K. Martin, Earp, Clausen, Leonard, and Kaminski. Absent: Councilmember Zemanek. Also present were City Secretary Patrice Fogarty, City Manager Corby Alexander, and Assistant City Attorney Clark Askins. 2. INVOCATION – The invocation was given by Viktoria Gotting, St. John’s Episcopal Church. 3. PLEDGE OF ALLEGIANCE – The Pledge of Allegiance was led by Councilmember Daryl Leonard. 4. PRESENTATIONS, PROCLAMATIONS and RECOGNITIONS (a)Recognition – Wyatt Smith (City of La Porte Planning and Zoning Commission) – Texas Citizen Planner – Mayor Rigby Mayor Rigby recognized Planning and Zoning Commission member Wyatt Smith for being designated as a Texas Citizen Planner. (b)Proclamation – National Police Week – Mayor Rigby Mayor Rigby presented a proclamation to Police Chief Ken Adcox, Assistant Chief of Police Ron Parker, and Officer Ken Winebrenner for National Police Week. (c) Proclamation – Emergency Medical Services Week – Mayor Rigby Mayor Rigby presented a proclamation to EMS Chief Ray Nolen for Emergency Medical Services Week. (d)Recognition – Councilmember Mike Clausen – Appreciation of Thirteen Years of Services to the City of La Porte – Mayor Rigby Mayor Rigby recognized Councilmember Mike Clausen for 13 years of services to the City of La Porte. 5. PUBLIC COMMENTS (Limited to five minutes per person.) Chuck Rosa, 812 S. Virginia, addressed Council in regards to the election process and congratulated Councilmember Dottie Kaminski on her re-election, and listed her numerous accomplishments and years of service. He stated he plans to run for office again next year. Page1 of 3 May 8, 2017, Council Meeting Minutes Phillip Dunn, 701 San Jacinto St., thanked Council and City Staff for their attention to the parking issues at Lighthouse Baptist Church and asked Council to require La Porte Independent School District to hire resources to monitor parking on San Jacinto St. and G Street to eliminate parking on the church parking lot during events. Justin Surginer had signed in, but he declined to speak. 6. CONSENT AGENDA (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.) (a)Consider approval or other action regarding the minutes of the Special Called City Council Meeting held on April 22, 2017 and Regular City Council Meeting held on April 24, 2017 – P. Fogarty (b)Consider approval or other action regarding an appointment to the Animal Control Advisory Board – P. Fogarty (c)Consider approval or other action authorizing the City Manager to execute any and all documents necessary to complete purchase of real property located at 1218 S. Broadway – C. Alexander Councilmember Engelken made a motion to approve Consent Agenda Items pursuant to staff recommendations. Councilmember Leonard seconded the motion. MOTION PASSED UNANIMOUSLY 8/0. Councilmember Zemanek was absent. 7. REPORTS (a)Receive report for ONE Solution program transition under contract with SunGard Public Sector, Inc. – M. Dolby Senior Systems Administrator Ruston Royall presented a summary and update. Councilmember Leonard asked Mr. Royall how he feels as far as progression since February and whether they would meet the deadline. Mr. Royall responded they will be cutting it close. Councilmember Earp requested Staff to provide the cost for operating, simultaneously, ONE Solution and Naviline. Council directed Staff that if it is time to go live with the Finance part of ONE Solution, to wait until nd after the May 22 Council meeting. 8. ADMINISTRATIVE REPORTS th City Manager Alexander reminded everyone about the 125 Celebration activities. 9. COUNCIL COMMENTS regarding matters appearing on the agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information. Councilmember Leonard congratulated Wyatt Smith, thanked the Police and EMS Departments, and thanked Councilmember Mike Clausen for his years of services. Councilmember Engelkencongratulated Wyatt Smith, thanked the Police and EMS Departments, thanked Councilmember Mike Clausen for his years of services, and congratulated Councilmember Kaminski on being re-elected into office. Page2 of 3 May 8, 2017, Council Meeting Minutes Councilmember Earp congratulated Wyatt Smith, thanked the Police and EMS Departments, thanked Councilmember Mike Clausen for his years of services, congratulated Councilmember th Kaminski on being re-elected into office, and encouraged everyone to come out and enjoy the 125 Celebration festivities. Councilmember Clausen congratulated Wyatt Smith, thanked the Police and EMS Departments, congratulated Councilmember Kaminski on being re-elected into office, and commented it has been an honor to serve the City for 13 years. Councilmember J. Martin thanked the Police and EMS Departments, congratulated all the winners and candidates in the election, congratulated Wyatt Smith, and thanked Councilmember Clausen for his years of services. Councilmember K. Martin thanked the Police and EMS Departments, congratulated Wyatt Smith, wished Councilmember Clausen the best, congratulated Councilmember Kaminski on being th re-elected into office, and encouraged everyone to get tickets for the 125 Celebration festivities. Councilmember Kaminski thanked and congratulated Wyatt Smith, thanked the Police and EMS Departments, wished Councilmember Clausen the best, thanked the voters for being re-elected into office. Mayor Rigby congratulated Wyatt Smith, thanked the Police and EMS Departments, congratulated Councilmembers Kaminski and Earp for being re-elected into office, and thanked Councilmember Clausen for his years of services. 10.EXECUTIVE SESSION – The City reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code, including, but not limited to, the following: Texas Government Code, Section 551.074 – Personnel Matters: Deliberation concerning the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee, unless the officer or employee requests a public hearing: Clark Askins, Assistant City Attorney, regarding prosecution of commercial motor vehicles cases in Municipal Court. City Council recessed the regular Council meeting to convene an executive session at 6:44 p.m. regarding the subject of the executive session item listed above. 11. RECONVENE into regular session and consider action, if any, on item(s) discussed in executive session. City Council reconvened the regular council meeting at 7:30 p.m. City Council provided direction to the Assistant City Attorney on his duties, and new policies and procedures. 12. ADJOURN - There being no further business, Councilmember Chuck Engelken made a motion to adjourn the meeting at 7:32 p.m. Councilmember Daryl Leonard seconded the motion. MOTION PASSED UNANIMOUSLY 8/0. Councilmember Zemanek was absent. _______________________________ Patrice Fogarty, City Secretary Passed and approved on May 22, 2017. ________________________________ Mayor Louis R. Rigby Page3 of 3 May 8, 2017, Council Meeting Minutes LOUIS RIGBY DARYL LEONARD Mayor Councilmember District 3 JOHN ZEMANEK KRISTIN MARTIN Councilmember At Large A Councilmember District 4 DOTTIE KAMINSKI JAY MARTIN Councilmember At Large B Councilmember District 5 DANNY EARP, Mayor Pro-Tem MIKE CLAUSEN Councilmember District 1 Councilmember District 6 CHUCK ENGELKEN Councilmember District 2 MINUTES OF THE MAY 9, 2017, SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF LA PORTE The City Council of the City of La Porte met in a special meeting on Tuesday, May 9, 2017, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, at 4:00 p.m. to consider the following items of business: 1. CALL TO ORDER Mayor Pro-Tem Earp called the meeting to order at 4:01 p.m. Members of Council present: Councilmembers Kaminski, K. Martin and J. Martin. Councilmembers absent: Leonard, Engelken, Clausen, Zemanek, and Mayor Rigby. Staff present: City Secretary Patrice Fogarty, City Manager Corby Alexander, and Assistant City Attorney Clark Askins. District 6 Councilmember-Elect Nancy Ojeda was also present. A quorum was established pursuant to the Texas Election Code Section 67.004(a) whereby, Two members of the authority constitute a quorum for the purposes of canvassing an election. 2. ELECTION ORDINANCE AND OTHER ELECTION-RELATED ACTIONS (a) Consider approval or other action regarding an Ordinance of the City Council of the City of La Porte, Texas, declaring the results of the City of La Porte General Election held on May 6, 2017, for the election of a Councilperson-At-LargePosition B, Councilperson District 1 and Councilperson District 6; and providing for other matters relating to the subject Mayor Rigby City Secretary Fogarty read from the proposed Ordinance the number of votes cast for each candidate and the names of those candidates who are declared elected upon adoption of the proposed Ordinance. She also provided copies of official tally results for Councils use. Councilmember Jay Martin made a motion to adopt the Ordinance declaring the results of the City of La Porte General Election held on May 6, 2017, for the election of a Councilperson-At-Large Position B, Councilperson District 1 and Councilperson District 6. Councilmember K. Martin seconded the motion. MOTION PASSED UNANIMOUSLY 4-0. Prior to council action, Assistant City Attorney Clark Askins read the caption of Ordinance 2017-3675: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, DECLARING THE RESULTS OF THE GENERAL ELECTION HELD ON MAY 6, 2017, FOR THE ELECTION OF A COUNCILPERSON-AT-LARGEPOSITION B, COUNCILPERSON-DISTRICT 1, AND COUNCILPERSON-DISTRICT 6; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. 3. COUNCIL COMMENTS REGARDING MATTERS APPEARING ON AGENDA; RECOGNITION OF COMMUNITY MEMBERS, CITY EMPLOYEES, AND UPCOMING EVENTS; INQUIRY OF STAFF REGARDING SPECIFIC FACTUAL INFORMATION OR EXISTING POLICIES Councilmembers J. Martin, K. Martin, and Kaminski, and Mayor Pro-Tem Earp provided their congratulations to the winners. Page 1 of 2 May 9, 2017, Council Meeting Minutes 4. ADJOURN There being no further business, Councilmember J. Martin made a motion moved to adjourn the meeting at 4:05 p.m. Councilmember K. Marin seconded. MOTION PASSED UNANIMOUSLY 4-0. _______________________________ Patrice Fogarty, City Secretary Passed and approved on May 22, 2017. ________________________________ Mayor Pro-Tem Danny Earp Page 2 of 2 May 9, 2017, Council Meeting Minutes REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM May 22, 2017May 22, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: N/AN/A P. FogartyP. FogartySource of Funds:Source of Funds: Requested By:Requested By:    City Secretary's OfficeCity Secretary's OfficeAccount Number:Account Number: Department:Department:    Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted:      Other:Amount Requested:Amount Requested: Budgeted Item:Budgeted Item:YESYESNONO AttachmentsAttachments : : SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS The City of La Porte Development Corporation has a vacancy on the Board of Directors due to former The City of La Porte Development Corporation has a vacancy on the Board of Directors due to former councilmember Mike Clausencouncilmember Mike Clausen’’s resignation.  Board members serve for twos resignation.  Board members serve for two--year terms, and appointing year terms, and appointing someone at this time will fill the vacancy until August 31, 2018.  Councilmember Danny Earp has someone at this time will fill the vacancy until August 31, 2018.  Councilmember Danny Earp has expressed his desire to be appointed to fill the vacancy.  expressed his desire to be appointed to fill the vacancy.  Action Required of Council:Action Required of Council: Consider appointing Councilmember Danny Earp to fill the vacancy on the Board of Directors of the City Consider appointing Councilmember Danny Earp to fill the vacancy on the Board of Directors of the City of La Porte Development Corporation until August 31, 2018. of La Porte Development Corporation until August 31, 2018.  Approved for City Council AgendaApproved for City Council Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM May 22, 2017May 22, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: Grant 032Grant 032 Don PennellDon PennellSource of Funds:Source of Funds: Requested By:Requested By: 032.7071.531.8029032.7071.531.8029 Public WorksPublic WorksAccount Number:Account Number: Department:Department: 120,000120,000 Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted:   Amount Amount Other: 93,93593,935 Requested:Requested: AttachmentsAttachments : : Budgeted Item:Budgeted Item:YESYESNONO 1.Bid TabulationBid Tabulation 2.Access ReportAccess Report 3.Project Map & PlanProject Map & Plan SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS Council approved an Interlocal agreement with Harris County Department of Education (HCDE) for the Council approved an Interlocal agreement with Harris County Department of Education (HCDE) for the stst City to manage design and construction of parking spaces along South 1City to manage design and construction of parking spaces along South 1 Street and the West I Street Street and the West I Street right of way at the HCDE Headstart facility. The HCDE provided $120,000.00 to fund the project. The right of way at the HCDE Headstart facility. The HCDE provided $120,000.00 to fund the project. The City agreed to provide some construction work with inCity agreed to provide some construction work with in--house forces should the project come in slightly house forces should the project come in slightly over budget.over budget.  Bid #17012 Headstart Facility Parking Improvements was rejected by Council at the April 10, 2017  Bid #17012 Headstart Facility Parking Improvements was rejected by Council at the April 10, 2017 meeting due to bid discrepancies and over budget. HCDE was contacted about the bids being over the meeting due to bid discrepancies and over budget. HCDE was contacted about the bids being over the fund amount and the direction they wanted to go with the project. HCDE requested that the City rebid fund amount and the direction they wanted to go with the project. HCDE requested that the City rebid the project.  The West I Street improvements were removed from the scope of work as shown on the map  The West I Street improvements were removed from the scope of work as shown on the map attached. Staff plans to complete the West I Street improvements with inattached. Staff plans to complete the West I Street improvements with in--house forces for base house forces for base preparation. The annual asphalt overlay project will be utilized for asphalt in the West I Street right of preparation. The annual asphalt overlay project will be utilized for asphalt in the West I Street right of way with the remaining funds from HCDE. way with the remaining funds from HCDE.   Sealed Bid #17016 Headstart Facility Parking Improvements was opened and read on April 25, 2017,  Sealed Bid #17016 Headstart Facility Parking Improvements was opened and read on April 25, 2017, thth three bids were received. Bids were advertised on April 6th & April 13three bids were received. Bids were advertised on April 6th & April 13 in the Bay Area Observer, in the Bay Area Observer, posted on Public Purchase and the Cityposted on Public Purchase and the City’’s website. 20 vendors downloaded the bid documents. Bid s website. 20 vendors downloaded the bid documents. Bid tabulation and access report are attached.tabulation and access report are attached.  Staff recommendationStaff recommendation Award base bid with no deducts for Bid # 17016 Headstart Facility Parking Improvements to low bidder Award base bid with no deducts for Bid # 17016 Headstart Facility Parking Improvements to low bidder Aztec Landscaping and Remodeling in the amount of $89,435.00 and a $4,500.00 contingency equal to Aztec Landscaping and Remodeling in the amount of $89,435.00 and a $4,500.00 contingency equal to 5%. Action Required of Council:Action Required of Council: Consider approval or other action to award Bid # 17016 Headstart Facility Parking Improvements to Consider approval or other action to award Bid # 17016 Headstart Facility Parking Improvements to Aztec Landscaping and Remodeling in the amount of $89,435.00 base bid and a $4,500.00 contingency Aztec Landscaping and Remodeling in the amount of $89,435.00 base bid and a $4,500.00 contingency for a total $93,935.00.     for a total $93,935.00.     Approved for City Council AgendaApproved for City Council Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate BIDTABULATION BID#17016HEADSTARTFACILITYPARKINGIMPROVEMENTSREBID DUE:APRIL25,2017AT2:00P.M. CORESTONECONSTUCTION AZTECREMODELINGAND SERVICES AAAASPHALTPAVINGINC.LANDSCAPINGCO. Item No. GeneralItems QtyUnitUnitPriceTotalPriceUnitPriceTotalPriceUnitPriceTotalPrice 1Mobilization1LumpSum$5,500.00$5,500.00$5,000.00$5,000.00$8,000.00$8,000.00 2TrafficControlandRegulation1LumpSum$8,250.00$8,250.00$1,500.00$1,500.00$1,500.00$1,500.00 3Sodding250SY$9.70$2,425.00$5.50$1,375.00$4.00$1,000.00 GeneralItemsSubtotal$16,175.00$7,875.00$10,500.00 ExistingParkingAreaItems 4ThermoplasticPavementMarkingsRegularParkingSpace(11 )1LumpSum$1,687.00$1,687.00$210.00$210.00$600.00$600.00 )1LumpSum$1,234.00$1,234.00$350.00$350.00$800.00$800.00 5ThermoplasticPavementMarkingsRegularADA/HcapSpace(2 )1LumpSum$235.00$235.00$350.00$350.00$400.00$400.00 6ThermoplasticPavementMarkingsVanADA/HcapSpace(1 ExistingParkingAreaItemsSubtotal$3,156.00$910.00$1,800.00 ParkingArea1Items t258SY$75.80$19,556.40$55.00$14,190.00$64.00$16,512.00 76"ConcretePavemen 84"CementStabilizedSand(CSS)50Tons$290.00$14,500.00$75.00$3,750.00$70.00$3,500.00 r2EA$2,325.00$4,650.00$750.00$1,500.00$750.00$1,500.00 9ConcreteColla )1EA$2,379.00$2,379.00$1,850.00$1,850.00$1,000.00$1,000.00 10AInlet(modifiedcollarperdetail 11StormSewer18"RCP111LF$68.20$7,570.20$75.00$8,325.00$60.00$6,660.00 )1LumpSum$2,170.00$2,170.00$190.00$190.00$500.00$500.00 12ThermoplasticPavementMarkingsRegularParkingSpace(10 ParkingArea1ItemsSubtotal$50,825.60$29,805.00$29,672.00 ParkingArea2Items t48Tons$264.00$12,672.00$225.00$10,800.00$180.00$8,640.00 133"AsphaltPavemen 1410"RecycledCrushedCon.Base(RCCB)142Tons$275.00$39,050.00$45.00$6,390.00$65.00$9,230.00 15Lime6"Treatment(8%)7Tons$225.00$1,575.00$225.00$1,575.00$230.00$1,610.00 n284SY$47.70$13,546.80$15.00$4,260.00$11.00$3,124.00 166"LimeStabilizatio r2EA$3,325.00$6,650.00$750.00$1,500.00$750.00$1,500.00 17ConcreteColla )1EA$2,379.50$2,379.50$1,850.00$1,850.00$1,000.00$1,000.00 18AInlet(modifiedcollarperdetail 19StormSewer18"RCP134LF$68.20$9,138.80$75.00$10,050.00$60.00$8,040.00 )1LumpSum$1,404.00$1,404.00$225.00$225.00$600.00$600.00 20ThermoplasticPavementMarkingsRegularParkingSpace(12 ParkingArea2Subtotal$86,416.10$36,650.00$33,744.00 ParkingArea3Items t19Tons$264.00$5,016.00$425.00$8,075.00$180.00$3,420.00 213"AsphaltPavemen 2210"RecycledCrushedCon.Base(RCCB)57Tons$275.00$15,675.00$45.00$2,565.00$65.00$3,705.00 23Lime6"Treatment(8%)3Tons$225.00$675.00$225.00$675.00$230.00$690.00 n114SY$47.70$5,437.80$25.00$2,850.00$11.00$1,254.00 246"LimeStabilizatio r1EA$3,325.00$3,325.00$750.00$750.00$750.00$750.00 25ConcreteColla 26StormSewer18"RCP60LF$68.20$4,092.00$75.00$4,500.00$60.00$3,600.00 )1LumpSum$579.00$579.00$95.00$95.00$300.00$300.00 27ThermoplasticPavementMarkingsRegularParkingSpace(5 ParkingArea3Subtotal$34,799.80$19,510.00$13,719.00 BASEBIDTOTAL $191,372.50$94,750.00$89,435.00 Item ItemDescriptionQtyUnitUnitPriceTotalPriceUnitPriceTotalPriceUnitPriceTotalPrice No. ALTERNATEBIDITEMS(PRICEMUSTMATCHBASEBIDVIAITEMNO.) PARKINGAREA1ITEMS 9(DEDUCT)ConcreteCollar2EA$3,325.00$6,650.00$650.00$1,300.00$750.00$1,500.00 )1EA$2,379.00$1,250.00$1,250.00$1,000.00$1,000.00 10(DEDUCT)AInlet(modifiedcollarperdetail$2,379.00 11(DEDUCT)StormSewer18"RCP111LF$68.20$55.00$6,105.00$60.00$6,660.00 $7,570.20 ParkingArea1Subtotal$16,599.20$8,655.00$9,160.00 PARKINGAREA2ITEMS 17(DEDUCT)ConcreteCollar2EA$3,325.00$6,650.00$650.00$1,300.00$750.00$1,500.00 )1EA$2,379.00$1,250.00$1,250.00$1,000.00$1,000.00 18(DEDUCT)AInlet(modifiedcollarperdetail$2,379.00 19(DEDUCT)StormSewer18"RCP134LF$68.20$9,138.80$55.00$7,370.00$60.00$8,040.00 ParkingArea3Subtotal$18,167.80$9,920.00$10,540.00 PARKINGAREA3ITEMS 25(DEDUCT)ConcreteCollar1EA$3,325.00$3,325.00$650.00$650.00$750.00$750.00 26(DEDUCT)StormSewer18"RCP60LF$68.20$4,092.00$55.00$3,300.00$60.00$3,600.00 ParkingArea4Subtotal$7,417.00$3,950.00$4,350.00 ALTBIDDEDUCTTOTAL$42,184.00$22,525.00$24,050.00 $149,188.50$72,225.00$65,385.00 ALTBIDTOTAL(BASEBIDMINUSALTBIDDEDUCT) m MathematicalerroronBidFor Bidtabulationispreliminaryanddoesnotimplyanytypeofaward.Otherfactorsmayapply Access Report AgencyCity of La Porte (TX) Bid Number17016 Bid TitleHead Start Facility Parking Improvements Re-Bid Documents Vendor NameAccessed First TimeMost Recent Access Vendor Support Account2017-04-13 10:28 AM CDT2017-04-13 10:28 AM CDT Charter Communications2017-04-08 04:13 AM CDT2017-04-08 04:13 AM CDT Hearn Company2017-04-06 10:42 AM CDT2017-04-25 08:43 AM CDTAddendum No. 1 to Bid 17016 .pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf Onvia2017-04-06 01:06 PM CDT2017-04-13 01:47 PM CDTAddendum No. 1 to Bid 17016 .pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf Pavecon Public Works, LP2017-04-10 08:56 AM CDT2017-04-10 09:03 AM CDTBid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf Dodge Data & Analytics2017-04-14 02:20 PM CDT2017-04-22 02:14 AM CDTAddendum No. 1 to Bid 17016 .pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf BidClerk2017-04-10 01:20 PM CDT2017-04-11 04:24 AM CDTBid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf RMB Management2017-04-06 01:46 PM CDT2017-04-13 08:27 AM CDTAddendum No. 1 to Bid 17016 .pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf Perkens WS Corporation2017-04-06 11:20 AM CDT2017-04-06 11:23 AM CDTBid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf Sam Anderson Pvt Ltd2017-04-06 09:47 PM CDT2017-04-25 08:45 AM CDTAddendum No. 1 to Bid 17016 .pdf HEADSTART 100PERC PLANS 040617.pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf Durba Construction2017-04-07 11:33 AM CDT2017-04-13 08:24 AM CDTAddendum No. 1 to Bid 17016 .pdf Division III + Constructors,Inc.2017-04-06 05:22 PM CDT2017-04-06 05:22 PM CDT MCGrath Rentcorp 2017-04-19 12:53 PM CDT2017-04-19 01:37 PM CDT global soft inc2017-04-12 03:08 PM CDT2017-04-21 03:13 PM CDT North America Procurement Counci2017-04-07 06:06 AM CDT2017-04-18 03:02 AM CDTAddendum No. 1 to Bid 17016 .pdf Grand Cayon Minority Contractors Association 2017-04-11 05:32 AM CDT2017-04-11 05:33 AM CDTBid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf and iSqFt Planroom Partnership The Blue Book Building & Construction Network2017-04-06 10:09 AM CDT2017-04-18 10:13 PM CDTAddendum No. 1 to Bid 17016 .pdf HEADSTART 100PERC PLANS 040617.pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf Lindsay Circle, LLC2017-04-06 08:14 PM CDT2017-04-06 08:14 PM CDT SO2017-04-06 02:23 PM CDT2017-04-24 11:27 PM CDTHEADSTART 100PERC PLANS 040617.pdf IMS2017-04-07 11:05 AM CDT2017-04-07 11:05 AM CDTHEADSTART 100PERC PLANS 040617.pdf aztec remodeling &landscaping company2017-04-06 10:57 AM CDT2017-04-25 10:19 AM CDTBid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf Addendum No. 1 to Bid 17016 .pdf HEADSTART 100PERC PLANS 040617.pdf Dale Dobbins2017-04-09 05:08 PM CDT2017-04-09 05:09 PM CDTBid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf Four Seasons Development Co., Inc.2017-04-13 10:22 AM CDT2017-04-13 10:24 AM CDTAddendum No. 1 to Bid 17016 .pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf Solid Construction Solutions, LLC2017-04-24 03:17 PM CDT2017-04-24 03:18 PM CDTHEADSTART 100PERC PLANS 040617.pdf Reed Construction Data2017-04-12 05:20 PM CDT2017-04-12 05:20 PM CDTAddendum No. 1 to Bid 17016 .pdf AAA Asphalt Paving Inc2017-04-06 10:30 AM CDT2017-04-25 09:36 AM CDTAddendum No. 1 to Bid 17016 .pdf HEADSTART 100PERC PLANS 040617.pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf Construction Software Technologies2017-04-11 04:34 PM CDT2017-04-12 05:17 PM CDTAddendum No. 1 to Bid 17016 .pdf Addendum No. 1 to Bid 17016 .pdf Addendum No. 1 to Bid 17016 .pdf Addendum No. 1 to Bid 17016 .pdf Addendum No. 1 to Bid 17016 .pdf Addendum No. 1 to Bid 17016 .pdf Bid 17016 Head Start Facility Parking Improvements 033017 FINAL.pdf HEADSTART 100PERC PLANS 040617.pdf Tukmol General Contractor2017-04-07 06:05 AM CDT2017-04-07 06:05 AM CDT Reliance Construction2017-04-07 07:26 AM CDT2017-04-07 07:26 AM CDT REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: May 22, 2017 Source of Funds: 015, 051 Requested By: Don Pennell Account Number: 015-7070-530-1100 Department: Public Works 051-7071-531-1100 Report: Resolution: Ordinance: Amount Budgeted: 15 $350,000 51 $150,000 Exhibit: Binkley & Barfield Professional Services Proposal Amount Requested: 15 $50,000 51 $150,000 Budgeted Item: YES /NO SUMMARY & RECOMMENDATION Somerton/Venture: The FY 16 budget includes an allocation for the design of Somerton infrastructure improvements which includes replacing existing waterline and pavement from the Bandridge Water Plant to Spencer Highway. The existing waterline is an 8 inch asbestos cement waterline that is identified for upsizing to a 12 inch PVC waterline in the 2009 Water Master Plan. The Venture waterline will create an additional loop in the water system also identified in the 2009 Water Master Plan. The Somerton pavement rating in the 2013 assessment was rated at 40 percent replacement. The pavement was crack sealed at the time to extend the life of the pavement. Pecan Park: The FY 16 budget includes an allocation for the design of additional parking spaces at Pecan Park. This project includes the installation of approximately 123 additional parking spaces at Pecan Park. The proposed spaces will be located in the northeast corner of the park and infill spaces at locations underutilized. Recommendation: An evaluation team evaluated the following firms’ Statement(s) of Qualifications: RPS Klotz Assoc. Cobb, Fendley & Associates, HDR Engineering, Inc. Inc. Amani Engineering, Inc. IDCUS Inc. Dannenbaum Engineering Binkley & Barfield, Inc. Kit Professionals, Inc. Corporation Bleyl Engineering, McDonough Engineering DIG Engineers Inc.Corporation Freese and Nichols CivilTech Engineering, R.G. Miller Engineers, Inc. Inc.GC Engineering, Inc. Terra Associates, Inc. Interviews were conducted with the top rated firms: Binkley & Barfield, Inc. Freese and Nichols RPS Klotz Associates Staff recommends to enter into a professional services contract with Binkley & Barfield, Inc. for the design, bidding, and construction phase services for the replacement of existing waterline and pavement on Somerton Drive and additional parking at Pecan Park, as indicated in the attached proposal. Action Required by Council: Consider approval or other action to authorize the City Manager to enter into a professional services contract with Binkley & Barfield, Inc. for the design, bidding, and construction phase services for the replacement of existing waterline and pavement on Somerton and Venture Drives in the amount of $146,985.00 and additional parking at Pecan Park in the amount of $42,243.00 with a total authorization of $200,000 including a $10,772.00 contingency. Approved for City Council Agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM May 22, 2017May 22, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: N/AN/A Donald LaddDonald LaddSource of Funds:Source of Funds: Requested By:Requested By:    FireFireAccount Number:Account Number: Department:Department:    Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted:      Other:Amount Requested:Amount Requested: Budgeted Item:Budgeted Item:YESYESNONO AttachmentsAttachments : : 1.Fire Control District Budget 2017Fire Control District Budget 2017--20182018 SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS The continuation of the Fire Control, Prevention, and Emergency Medical Services District The continuation of the Fire Control, Prevention, and Emergency Medical Services District (LPFCPEMSD) was passed after a city(LPFCPEMSD) was passed after a city--wide vote during elections in May of 2016.  The mission for the wide vote during elections in May of 2016.  The mission for the District is to provide the community with the most efficient and progressive Fire Prevention, Protection, District is to provide the community with the most efficient and progressive Fire Prevention, Protection, and Emergency Medical Services possible in an effective and responsible manner. This mission is and Emergency Medical Services possible in an effective and responsible manner. This mission is accomplished by providing the best possible training, updated equipment, and protocols for the accomplished by providing the best possible training, updated equipment, and protocols for the personnel that respond. LPFCPEMSD will incorporate strategies to help the Fire and Emergency personnel that respond. LPFCPEMSD will incorporate strategies to help the Fire and Emergency Medical Services Departments accomplish its mission.Medical Services Departments accomplish its mission.  The LPFCPEMSD Board has established the budget, held a public hearing and approved the budget  The LPFCPEMSD Board has established the budget, held a public hearing and approved the budget during the May 16, 2016 meeting. The next step in the process is for the budget approved by the Board during the May 16, 2016 meeting. The next step in the process is for the budget approved by the Board be presented to Council in a public hearing format. Council will then approve or decline to approve the be presented to Council in a public hearing format. Council will then approve or decline to approve the be presented to Council in a public hearing format. Council will then approve or decline to approve the be presented to Council in a public hearing format. Council will then approve or decline to approve the budget as presented.budget as presented.  The budget exhibit that is attached is the same as what was presented to the Board.  However, due to  The budget exhibit that is attached is the same as what was presented to the Board.  However, due to the timing of the Boardthe timing of the Board’’s public hearing, should the Board make any changes, staff will provide an s public hearing, should the Board make any changes, staff will provide an updated budget to the Council that reflects those changes.  Staff is recommending Council approval of updated budget to the Council that reflects those changes.  Staff is recommending Council approval of the LPFCPEMSD budget as passed by the Board.the LPFCPEMSD budget as passed by the Board. Action Required of Council:Action Required of Council: Consider approval or other action of the La Porte Fire Control, Prevention, and Emergency Medical Consider approval or other action of the La Porte Fire Control, Prevention, and Emergency Medical Services District budget for the fiscal year beginning October 1, 2017, as approved by the Board of Services District budget for the fiscal year beginning October 1, 2017, as approved by the Board of Directors of the District at its meeting of May 16, 2017.Directors of the District at its meeting of May 16, 2017. Approved for City Council AgendaApproved for City Council Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate City of La Porte, Texas Fire Control District Budget 2017-2018 Detail of Expenditures FIRE Budget 2016-17Budget 2017-18 FMO Budget 2016-17Budget 2017-18 EMS Budget 2016-17Budget 2017-18 1010Regular Earnings$ 76,621 1020Overtime 1030Percent raise available 1035Longevity 696 1044Cleaning Allowance 241 1060FICA 5,779 1065Retirement 12,145 1080Insurance - Medical 10,422 1081Insurance - Life 36 1090Other Benefits Merit 1,300 Personnel (Safety Officer) 107,240104,277-- Supplies: 2003Protective Clothing47,350 44,750 Protective Clothing2,500.00$ 2,700.00$ Protective Clothing20,000.00$ 20,000.00$ Bunker gear and additional PP$32,000.00Boots Gloves Uniforms Uniforms Paid and Volunteer$ 5,850.00Safety GlassesSpecialty gear Wristlet gloves$ 2,400.00Vests Honor Guard uniforms$ 1,500.00 Replacement Hoods$ 1,000.00 Replacement Helmets$ 2,000.00 2007Chemical5,000 5,000 Anti bacterial wash X 5$ 1,500.00 Smoke machine fluid$ 1,500.00 Weed killer and fertilizer$ 500.00 Foam$ 1,500.00 2009Medical7,400 7,400 2019Training Field Supplies7,250 8,250 Wood for Ceilings, Prop$ 2,500.00 Mower and lawn equipment$ 650.00 Metal for new racks$ 800.00 A/C parts and service$ 1,500.00 welding supplies$ 800.00 Floor maintenance $ 2,000.00 2090Machinery/Tools/Equipment12,100 16,600 Machinery/Tools/Equipment- Machinery/Tools/Equipment- 16,650 Nozzles$ 4,500.00Safety Bikes 2$1,500.00 High rise packs$ 3,300.00RAD-57 Pulse-ox 1$7,250.00 Misc. Parts$ 800.00Portable Laryngoscope 1$950.00 New Hose$ 8,000.00Lactate Monitors 1$350.00 Ballistic Vests 4$1,400.00 Auto Vents 1$3,000.00 Scoop Stretchers 1$700.00 Kassmaul Charging System$1,500.00 3020Training/Seminars27,900 21,700 Training/Seminars5,200 5,200 Training/Seminars15,380 15,380 IAFC (FRI)NFPA Conferenc$2,800.00State EMS Conference$5,225.00 FDIC$ 4,000.00Texas Arson Con$1,500.00Nation EMS Conference$1,825.00 Rescue Schools$ 3,800.00State FM Con$900.00EMS management Trn$2,980.00 TAMU Municipal week$ 4,500.00ACLS Training$2,000.00 Harris County Field Day$ 6,000.00Online Training$1,500.00 Online Training$ 1,400.00CPM course 2 managers$- Paid Education Training$ 2,000.00EMS coding$1,850.00 4002Machinery/Tools/Equipment48,800 48,800 Machinery/Tools/Equipment29,600 32,600 Replacement Pagers$ 8,000.00Bio Disposal contract$4,000.00 Replacement Fire Hose$ 8,500.00Power stretcher contract$12,000.00 SCBA test and repair$ 4,300.00 Ladder Test$ 6,500.00Physio Control$16,000.00 Fire alarm inspection$ 2,000.00Life Net$600.00 Hose test$ 9,000.00 Fire Truck Service$ 8,000.00 Hydraulic Rescue tool test$ 2,500.00 4020Motor Pool Lease Fees 444,083431,148 Motor Pool Lease Fees 6,9476,744 Motor Pool Lease Fees 168,895163,956 8021Capital Equipment$75,000.00$43,000.00 Capital Equipment88,000 61,400 Replacement TICStryker stair chair$3,400.00 Rescue Equipment $33,000.00Stryker stretcher replaceme$15,000.00 Simulator Communications$10,000.00EKG Defib Monitor$40,000.00 $ -Stryker Power load system$3,000.00 8050Motor VehiclesMotor VehiclesMotor Vehicles200,000 Additional for replacement 18,000Frazerbilt Ambulance 50015,000Accounting - Audit for all Divisions 5,000 REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM May 22, 2017May 22, 2017AppropriationAppropriation Agenda Date Requested:Agenda Date Requested: N/AN/A Patrice FogartyPatrice FogartySource of Funds:Source of Funds: Requested By:Requested By:    City Secretary's OfficeCity Secretary's OfficeAccount Number:Account Number: Department:Department:    Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted:      Other:Amount Requested:Amount Requested: Budgeted Item:Budgeted Item:YESYESNONO AttachmentsAttachments : : 1.OrdinanceOrdinance SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS The canvass of the May 6, 2017, general election was held on Tuesday, May 9, 2017.  The canvass of the May 6, 2017, general election was held on Tuesday, May 9, 2017.  Section 2.08 of the City Charter provides that at the first meeting of council after canvassing the general Section 2.08 of the City Charter provides that at the first meeting of council after canvassing the general election, City Council shall select one of its members to serve as mayor pro tem for a oneelection, City Council shall select one of its members to serve as mayor pro tem for a one--year term or year term or until a successor is appointed and has qualified.  If a vacancy occurs in the office of mayor, or in the until a successor is appointed and has qualified.  If a vacancy occurs in the office of mayor, or in the case of his absence or disability, the mayor pro tem shall act as mayor until a successor is elected and case of his absence or disability, the mayor pro tem shall act as mayor until a successor is elected and has qualified or until the mayor is again able to assume his duties of office.has qualified or until the mayor is again able to assume his duties of office. Action Required of Council:Action Required of Council: Consider approval or other action to adopt an ordinance selecting a Mayor ProConsider approval or other action to adopt an ordinance selecting a Mayor Pro--Tem.  Tem.  Approved for City Council AgendaApproved for City Council Agenda Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate Council Agenda Item May 22, 2017 9. (a) Receive report of the La Porte Development Corporation Board – Councilmember Engelken *********************************************************************************** Council Agenda Item Council Agenda Item May 22, 2017 May 22, 2017 10.ADMINISTRATIVE REPORTSADMINISTRATIVE REPORTS •Zoning Board of Adjustment Meeting, Thursday, May 25, 2017Zoning Board of Adjustment Meeting, Thursday, May 25, 2017 •Memorial Day Observed, Monday, May 29, 2017Memorial Day Observed, Monday, May 29, 2017 11.COUNCIL COMMENTSCOUNCIL COMMENTS regarding matters appearing on the agenda; recognition of regarding matters appearing on the agenda; recognition of communitymembers, city employees, and upcoming events; inquiry of staff regarding specific factual communitymembers, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. Councilmembers Engelken, Earp, Ojeda, J. Martin, K. Martin, information or existing policies. Councilmembers Engelken, Earp, Ojeda, J. Martin, K. Martin, Kaminski, Zemanek, Leonard and Mayor Rigby.Kaminski, Zemanek, Leonard and Mayor Rigby.   12.ADJOURNADJOURN ****************************************************************** ****************************************************************** ***************************************************************** * ******************************************************************