Video index
Items I - IV
V. MINUTES
VI.1. Appointment by Council Member Vidal Rodriguez of Alfonso "Boyer" Ornelas to the Ethics Commission.
VI.2. Appointment by Council Member Mercurio Martinez, Ill of Liling Huang to the Animal Care Services Advisory Committee.
VI.3. Appointment by Mayor Pete Saenz of three Council Members to serve on the Audit & Accountability Committee, and appointment of one of these Council Members to serve as Committee Chairperson.
VII.1. Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY 202 1 Airport Construction Fund Budget to accept and appropriate the Texas Department of Transportation - Aviation Division under the Routine Airport Maintenance Program in the amount of $50,000.00 for the purpose of airside and landside maintenance at the Laredo International Airport. The City's local match in the amount of $50,000.00 is available in the Airport Construction Fund Budget. Total project cost is $100,000.00.
VII.2. Public Hearing and Introductory Ordinance amending the City of Laredo Municipal Housing Fund FY-202 1 Annual Budget by increasing revenues and expenditures in the amount of $143,000.00 and authorizing the City Manager to execute all necessary documents related to the AEP central division/targeted low income fund weatherization program. The program will provide for the replacement of complete central air conditioning and heating units at the 3220 E. Frost and 3019 E. Ash apartments. The grant will provide up to $3,325.00 per unit based on an assessment to determine the applicability and savings - to Investment (SIR) ratio and to include an eight percent (8%) administrative fee paid to Laredo Municipal Housing. There is no match requirement; it is based on a reimbursement basis.
VIII.5. Authorizing the City Manager to ratify the Scheduled Airline Operation Agreement and Terminal Building Lease with Transportes Aeromar, S.A. de C.V. for Exclusive Use Space and Joint Use Space located on 5210 Bob Bullock Loop at the Laredo International Airport to conduct commercial air transportation services. The term of the agreement is for three (3) years commencing on August 1, 2020 and ending on July 31, 2023. Notwithstanding anything to the contrary, as an incentive for new air service, the City agrees to waive 100% percent of the AIRLINE's Landing Fee and FIS Fee obligation for the first twelve (12) consecutive months of AIRLINE flights to Laredo International Airport. Further, in months thirteen (13) through twenty-four (24) of AIRLINE flights to Laredo International Airport, AIRLINE's Landing Fee and FIS Fee obligation shall be reduced by 75 percent. Marketing campaign in the amount of $150,000.00 will be provided by the Airport for establishing and advertising direct flight services. The Laredo Convention and Visitors Bureau and other CITY entities will also advertise the flight service, as part of their normal marketing responsibilities for the CITY.
VIII.6. Authorizing the City Manager to ratify the submission of grant application to the Federal Aviation Administration in the estimated amount of $10,485,466.00 for the Laredo International Airport and authorizing the City Manager to execute all necessary documents resulting from the award. The purpose of the grant is to provide funding for the rehabilitation of Cargo Apron Phase 14. No local match is required; 100% funded by FM. Total project cost is approximately $10,485,466.00.
VIII.7. Authorizing the City Manager to ratify the submission of grant application to the Federal Aviation Administration in the estimated amount of $5,393,884.00 for the Laredo International Airport and authorizing the City Manager to execute all necessary documents resulting from the award. The purpose of the grant is to provide funding for the rehabilitation of Cargo Apron Phase 15. The city's local match in the amount of $599,321.00 is available in the Airport Construction Fund. Total project cost is approximately $5,993,205.00.
VIII.8. Authorizing the City Manager to amend lease and restaurant concession agreement between the City of Laredo, as L ESSOR, and Carlos Bella D/B/A Villa Laredo Restaurant, LESSEE, approved by Ordinance No. 2017-0-062 dated May 1, 2017, by amending the lease to reduce the leased premises from approximately 1,116 square feet constituting of suite number 101 on the first floor of the airport passenger terminal to approximately 550 square feet of the second floor level of the passenger terminal building located at 5210 Bob Bullock Loop at the Laredo International Airport; amending the lease to require an investment minimum amount of $5,000.00 by Lessee to improve the leased bar area; waiving Villa Laredo's outstanding rent agreement and late fees balance as of September 2020 of $27,927.23. Lease term shall end on May 31, 2022. The monthly rent shall be $320.00 and will be adjusted annually according to changes in enplaned revenue passengers. All other terms and conditions remain unchanged and in effect. Providing for an effective date.
VIII.9. Authorizing the City Manager to execute the supplemental lease agreement between City of Laredo (Lessor) and the U. S. Department of Homeland Security Customs and Border Protection (Lessee). This is for the leased premises located on 2519 Jefferson Street. The lessor hereby leases the following at the Laredo Water Treatment Plant Remote Video Surveillance Site.
IX.10. 2020-0-118 Authorizing the City Manager to accept and execute a grant from the Texas State Library and Archives Commission (TSLAC) CARES - Cycle 1 Grant Program in the amount of $50,000.00 and to amend the FY2019-2020 General Fund Library Budget by appropriating said funds. The purpose of the grant is to fund expansion of digital access to areas of Texas where such access is lacking, including the purchase of internet enabled devices and provisions for technical support services in response to the disruption of schooling and other community services during the COVID-19 emergency. Project is made possible by a grant from the Institute of Museum and Library Services to TSLAC under the provisions of the Library Services and Technology Act. There is no local match requirement in the grant.
IX.11. 2020-0-119 Adopting the Amended COVI D-19 Emergency Ordinance of the City of Laredo in accordance with Section 2.11 of the City Charter by: removing the adult curfew for non-essential activity; authorizing the temporary waiver of food inspection fees from the Health Department for any bar that has recently applied with the Texas Alcoholic and Beverage Commission to qualify as a restaurant under the emergency amendments to Rule 33.5; establishing a pilot program for the outdoor expansion of restaurants on sidewalks, streets, and public parks; providing for severability; and, providing for an effective date.
IX.12. 2020-0-120 Authorizing the issuance of City of Laredo, Texas Waterworks and Sewer System Revenue Bonds, new series 2020 in the estimated amount of $60,500,000.00 and City of Laredo, Texas Waterworks and Sewer System Revenue Refunding Bonds, Taxable New Series 2020, in the estimated amount of $43,090, 000.00 approving an official statement, authorizing the execution of a purchase contract, making provisions for the security thereof; delegating to certain city officials the authority to approve all final terms of the bonds; authorizing amendment to the city's budget to appropriate such proceeds for purposes authorized herein; and ordaining other matters relating to the subject.
Citizen Comments
XII.54. Presentation of the Plan of Finance by Noe Hinojosa of Estrada-Hinojosa & Company, Inc., as it relates to various proposed bond issuances including a Waterworks and Sewer System Revenue & Refunding Bonds and Sports and Community Revenue Bonds, with possible action.
56.H.1. Discussion with possible action to provide a financial analysis, study in the Sports Venue Tax defeasance plan allocating the encumbered project amounts and different projected thresholds for pending projects such as the Sports Complex, Water Park, and maintenance fees; and any other matters incident thereto.
56.D.1. Discussion with possible action to instruct the City Manager to authorize staff to install speed humps at the following locations, under the Special Provision of the Speed Hump Installation Policy, and to authorize the use of asphalt type speed humps, instead of speed cushions, which is currently required under the policy: and any other matters incident thereto. City Council District I Priority Funds will be used for this project.
56.E.1. Discussion with possible action to instruct City Manager to authorize staff to install speed humps at the following locations under the Special Provision of the Speed Hump installation Policy and to authorize the use of asphalt type speed humps instead of speed cushions which is currently required under the policy and any other matters incident thereto. City Council District II Priority Funds will be used for this project.
56.H.3. Discussion with possible action to instruct City Manager to authorize staff to install speed humps at the following locations under the Special Provision of the Speed Hump Installation Policy and to authorize the use of asphalt type speed humps instead of speed cushions which is currently required under the policy; and any other matters incident thereto. City Council District V Priority Funds will be used for this project. Total estimated project cost is $2,500.00.
56.E.2. Discussion with possible action to create general templates in order to assist the general public regarding the approval and issuance of building permits for small projects not attached to a residence or home provided the floor area is not greater than 120 square feet; and any other matters incident thereto.
56.E.3. Discussion with possible action to immediately have council members voluntarily do a drug test monthly and post on the City's website to show transparency and professionalism to our community; and any other matters incident thereto.
XII.53. Discussion with possible action to establish an Employee of the Quarter Program for City of Laredo employees; and any other matters incident thereto.
56.C.2. Discussion and possible action to direct city staff to draft an ordinance consistent with the Cities of Dallas, Houston, Austin and San Antonio to provide officer discretion to cite and release Citizens for certain non-violent victimless misdemeanors and any other matters incident thereto.
56.C.1. Discussion with possible action to conduct an inquiry, as per the charter, regarding the use of federal and city funds by the Laredo Fire Fighters Union, alias "La Union", and or the Fire PAC, to the advantage of certain elected officials, the legalities or illegalities thereof, the self-reporting requirements of the City to both federal and state officials; and any other matters incident thereto.
56.C.3. Discussion with possible action to use CARES Act funds for purposes of educating citizens to be certified for commercial driver's licenses at Laredo College; and any other matters incident thereto.
56.G.2. Discussion with possible action to re-open or extend the deadline for small business assistance loans; and any other matters incident thereto.
XII.49. Discussion with possible action on the appointment of the Director for the City of Laredo Local Health Department in accordance with Section 121.033 of the Texas Health and Safety Code, and any other matter incident thereto.
XII.50. Introduction of the City of Laredo's new Communication Administrator.
56.A.1. Discussion with possible action on whether the City should recommend by Resolution or otherwise to Customs and Border Protection (CBP) and Department of Homeland Security (O HS) to remove, all or some, of the current bridge crossing restrictions for non-essentials, or consider any other conditions or any other matters related thereto.
56.F.2. Discussion and status on when Bridge non-commercial/ non-essential lanes will open and resume operations in order to alleviate traffic and wait times with possible action; and any other matters incident thereto.
56.G.1. Discussion with possible action to waive alarm fees for non-profit organizations; and any other matters incident thereto.
56.G.3. Discussion with possible action on the sale through sealed bidding or public auction of all vacant property in District 4 that were acquired by the City through the Noise Compatibility Program, and any other matter incident thereto.
56.F.1. Discussion with possible action to demolish and sell 1204 N. Meadow Ave. , a city owned property; and any other matters incident thereto.
VII.3. Public Hearing and Introductory Ordinance amending the Zoning Ordinance (Map) of the City of Laredo by rezoning approximate 20.2397 acres in Porcion 19, Joaquin Garcia, Original Abstract 47, located at South of Aquero Blvd., and West of Bernadette Ln., from AG (Agricultural District) to R- 1 B (Single Family High Density Residential District); providing for publication and effective date.
VII.4. Public Hearing and Introductory Ordinance amending the Zoning Ordinance (Map) of the City of Laredo by rezoning Lot 5, Block 1A, Dellwood Commercial Subdivision, located at 9002 FM 1472 Rd., from B-3 (Community Commercial District) to B-4 (Highway Commercial District); providing for publication and effective date
X.13. 2020-0-112 Ordinance adopting the proposed annual budget for fiscal year 2020-2021 by appropriating the proposed revenues, expenditures and balances reported therein for the year beginning October 1, 2020 and ending September 30, 2021, consistent with the financial plan described in said annual budget (see Exhibit "A") and motions approved by City Council at public workshop on August 11-13, 2020 (see Exhibit "B") and the Holiday Schedule for fiscal year 2020-2021 (see Exhibit "C") and authorizing the City Manager to implement said annual budget.
X.14 2020-0-113 An Ordinance of the City of Laredo, providing for the adoption of a tax rate of $0.634000 per $100 value. This tax rate will have a Maintenance and Operation Rate of $0.491536 per $100 value and an Interest and Sinking Fund Rate of $0.142464 per $100 value for the levy and the collection of General and Special Ad Valorem taxes for the City of Laredo for Tax Year 2020 and Fiscal Year 2020-2021.
X.15. 2020-0-114 Ratifying the execution of a contract from the Health and Human Services Commission (HHSC), amending the FY 2019-2020 budget by appropriating revenues and expenditures in the amount of $4,075,612.00, with a cash match of $2,037,806.00 and amending the FY 2019-2020 Full Time Equivalent (FTE) Position Listing by adding two (2) Caseworker, R34 positions for the City of Laredo Health Department (CLHD) Community Mental Health Grant Program for the term period from September 1, 2020 through August 31, 2022.
X.16. 2020-0-115 Authorizing the City Manager to accept and enter into a contract from the Texas Department of State Health Services (DSHS), amending the Health Department Fund FY 2020-2021 budget by appropriating revenues and expenditures in the amount of $125,000.00 and amending the FY 2020-2021 Full Time Equivalent (FTE) Position Listing by adding one (1) Health Educator Supervisor, R38 position and one (1) Health Educator I, R29 position for the City of Laredo Health Department (CLHD) Diabetes Prevention and Control Program for the term period from November 1, 2020 through August 31, 2021.
X.17. 2020-0-116 An ordinance authorizing the City Manager to appropriate funds in the amount of $4,778.00 by increasing revenues and expenditures for the FY2020 El Metro Budget. Funding is provided through the excess amount from Reimburse and Miscellaneous (Damaged Insurance Reimbursements).
X.18. 2020-0-117 Authorizing the City Manager to appropriate funds in the amount of $19,034.00 by increasing revenues and expenditures for the FY2020 Transit Budget. Funding is provided through the excess amount from "Land/Telecommunications Rental".
XI. CONSENT AGENDA
XII.51. Discussion with possible action on ongoing audits and/or irregularities identified by the Internal Auditor including the potential assignment of other and/or additional auditing duties; and any other matters incident thereto.
Additional Item
XI.29. Consideration to renew annual service contract number FY18-092 with LED Electric and Lighting Contractor, Laredo, Texas in an amount up to $450,000.00 for electrical repair services to include, but not limited to: minor, repairs, maintenance of various electrical systems, and/or equipment devices for various City Departments. The term of this contract shall be for a
Sep 21, 2020 City Council
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Items I - IV
V. MINUTES
VI.1. Appointment by Council Member Vidal Rodriguez of Alfonso "Boyer" Ornelas to the Ethics Commission.
VI.2. Appointment by Council Member Mercurio Martinez, Ill of Liling Huang to the Animal Care Services Advisory Committee.
VI.3. Appointment by Mayor Pete Saenz of three Council Members to serve on the Audit & Accountability Committee, and appointment of one of these Council Members to serve as Committee Chairperson.
VII.1. Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY 202 1 Airport Construction Fund Budget to accept and appropriate the Texas Department of Transportation - Aviation Division under the Routine Airport Maintenance Program in the amount of $50,000.00 for the purpose of airside and landside maintenance at the Laredo International Airport. The City's local match in the amount of $50,000.00 is available in the Airport Construction Fund Budget. Total project cost is $100,000.00.
VII.2. Public Hearing and Introductory Ordinance amending the City of Laredo Municipal Housing Fund FY-202 1 Annual Budget by increasing revenues and expenditures in the amount of $143,000.00 and authorizing the City Manager to execute all necessary documents related to the AEP central division/targeted low income fund weatherization program. The program will provide for the replacement of complete central air conditioning and heating units at the 3220 E. Frost and 3019 E. Ash apartments. The grant will provide up to $3,325.00 per unit based on an assessment to determine the applicability and savings - to Investment (SIR) ratio and to include an eight percent (8%) administrative fee paid to Laredo Municipal Housing. There is no match requirement; it is based on a reimbursement basis.
VIII.5. Authorizing the City Manager to ratify the Scheduled Airline Operation Agreement and Terminal Building Lease with Transportes Aeromar, S.A. de C.V. for Exclusive Use Space and Joint Use Space located on 5210 Bob Bullock Loop at the Laredo International Airport to conduct commercial air transportation services. The term of the agreement is for three (3) years commencing on August 1, 2020 and ending on July 31, 2023. Notwithstanding anything to the contrary, as an incentive for new air service, the City agrees to waive 100% percent of the AIRLINE's Landing Fee and FIS Fee obligation for the first twelve (12) consecutive months of AIRLINE flights to Laredo International Airport. Further, in months thirteen (13) through twenty-four (24) of AIRLINE flights to Laredo International Airport, AIRLINE's Landing Fee and FIS Fee obligation shall be reduced by 75 percent. Marketing campaign in the amount of $150,000.00 will be provided by the Airport for establishing and advertising direct flight services. The Laredo Convention and Visitors Bureau and other CITY entities will also advertise the flight service, as part of their normal marketing responsibilities for the CITY.
VIII.6. Authorizing the City Manager to ratify the submission of grant application to the Federal Aviation Administration in the estimated amount of $10,485,466.00 for the Laredo International Airport and authorizing the City Manager to execute all necessary documents resulting from the award. The purpose of the grant is to provide funding for the rehabilitation of Cargo Apron Phase 14. No local match is required; 100% funded by FM. Total project cost is approximately $10,485,466.00.
VIII.7. Authorizing the City Manager to ratify the submission of grant application to the Federal Aviation Administration in the estimated amount of $5,393,884.00 for the Laredo International Airport and authorizing the City Manager to execute all necessary documents resulting from the award. The purpose of the grant is to provide funding for the rehabilitation of Cargo Apron Phase 15. The city's local match in the amount of $599,321.00 is available in the Airport Construction Fund. Total project cost is approximately $5,993,205.00.
VIII.8. Authorizing the City Manager to amend lease and restaurant concession agreement between the City of Laredo, as L ESSOR, and Carlos Bella D/B/A Villa Laredo Restaurant, LESSEE, approved by Ordinance No. 2017-0-062 dated May 1, 2017, by amending the lease to reduce the leased premises from approximately 1,116 square feet constituting of suite number 101 on the first floor of the airport passenger terminal to approximately 550 square feet of the second floor level of the passenger terminal building located at 5210 Bob Bullock Loop at the Laredo International Airport; amending the lease to require an investment minimum amount of $5,000.00 by Lessee to improve the leased bar area; waiving Villa Laredo's outstanding rent agreement and late fees balance as of September 2020 of $27,927.23. Lease term shall end on May 31, 2022. The monthly rent shall be $320.00 and will be adjusted annually according to changes in enplaned revenue passengers. All other terms and conditions remain unchanged and in effect. Providing for an effective date.
VIII.9. Authorizing the City Manager to execute the supplemental lease agreement between City of Laredo (Lessor) and the U. S. Department of Homeland Security Customs and Border Protection (Lessee). This is for the leased premises located on 2519 Jefferson Street. The lessor hereby leases the following at the Laredo Water Treatment Plant Remote Video Surveillance Site.
IX.10. 2020-0-118 Authorizing the City Manager to accept and execute a grant from the Texas State Library and Archives Commission (TSLAC) CARES - Cycle 1 Grant Program in the amount of $50,000.00 and to amend the FY2019-2020 General Fund Library Budget by appropriating said funds. The purpose of the grant is to fund expansion of digital access to areas of Texas where such access is lacking, including the purchase of internet enabled devices and provisions for technical support services in response to the disruption of schooling and other community services during the COVID-19 emergency. Project is made possible by a grant from the Institute of Museum and Library Services to TSLAC under the provisions of the Library Services and Technology Act. There is no local match requirement in the grant.
IX.11. 2020-0-119 Adopting the Amended COVI D-19 Emergency Ordinance of the City of Laredo in accordance with Section 2.11 of the City Charter by: removing the adult curfew for non-essential activity; authorizing the temporary waiver of food inspection fees from the Health Department for any bar that has recently applied with the Texas Alcoholic and Beverage Commission to qualify as a restaurant under the emergency amendments to Rule 33.5; establishing a pilot program for the outdoor expansion of restaurants on sidewalks, streets, and public parks; providing for severability; and, providing for an effective date.
IX.12. 2020-0-120 Authorizing the issuance of City of Laredo, Texas Waterworks and Sewer System Revenue Bonds, new series 2020 in the estimated amount of $60,500,000.00 and City of Laredo, Texas Waterworks and Sewer System Revenue Refunding Bonds, Taxable New Series 2020, in the estimated amount of $43,090, 000.00 approving an official statement, authorizing the execution of a purchase contract, making provisions for the security thereof; delegating to certain city officials the authority to approve all final terms of the bonds; authorizing amendment to the city's budget to appropriate such proceeds for purposes authorized herein; and ordaining other matters relating to the subject.
Citizen Comments
XII.54. Presentation of the Plan of Finance by Noe Hinojosa of Estrada-Hinojosa & Company, Inc., as it relates to various proposed bond issuances including a Waterworks and Sewer System Revenue & Refunding Bonds and Sports and Community Revenue Bonds, with possible action.
56.H.1. Discussion with possible action to provide a financial analysis, study in the Sports Venue Tax defeasance plan allocating the encumbered project amounts and different projected thresholds for pending projects such as the Sports Complex, Water Park, and maintenance fees; and any other matters incident thereto.
56.D.1. Discussion with possible action to instruct the City Manager to authorize staff to install speed humps at the following locations, under the Special Provision of the Speed Hump Installation Policy, and to authorize the use of asphalt type speed humps, instead of speed cushions, which is currently required under the policy: and any other matters incident thereto. City Council District I Priority Funds will be used for this project.
56.E.1. Discussion with possible action to instruct City Manager to authorize staff to install speed humps at the following locations under the Special Provision of the Speed Hump installation Policy and to authorize the use of asphalt type speed humps instead of speed cushions which is currently required under the policy and any other matters incident thereto. City Council District II Priority Funds will be used for this project.
56.H.3. Discussion with possible action to instruct City Manager to authorize staff to install speed humps at the following locations under the Special Provision of the Speed Hump Installation Policy and to authorize the use of asphalt type speed humps instead of speed cushions which is currently required under the policy; and any other matters incident thereto. City Council District V Priority Funds will be used for this project. Total estimated project cost is $2,500.00.
56.E.2. Discussion with possible action to create general templates in order to assist the general public regarding the approval and issuance of building permits for small projects not attached to a residence or home provided the floor area is not greater than 120 square feet; and any other matters incident thereto.
56.E.3. Discussion with possible action to immediately have council members voluntarily do a drug test monthly and post on the City's website to show transparency and professionalism to our community; and any other matters incident thereto.
XII.53. Discussion with possible action to establish an Employee of the Quarter Program for City of Laredo employees; and any other matters incident thereto.
56.C.2. Discussion and possible action to direct city staff to draft an ordinance consistent with the Cities of Dallas, Houston, Austin and San Antonio to provide officer discretion to cite and release Citizens for certain non-violent victimless misdemeanors and any other matters incident thereto.
56.C.1. Discussion with possible action to conduct an inquiry, as per the charter, regarding the use of federal and city funds by the Laredo Fire Fighters Union, alias "La Union", and or the Fire PAC, to the advantage of certain elected officials, the legalities or illegalities thereof, the self-reporting requirements of the City to both federal and state officials; and any other matters incident thereto.
56.C.3. Discussion with possible action to use CARES Act funds for purposes of educating citizens to be certified for commercial driver's licenses at Laredo College; and any other matters incident thereto.
56.G.2. Discussion with possible action to re-open or extend the deadline for small business assistance loans; and any other matters incident thereto.
XII.49. Discussion with possible action on the appointment of the Director for the City of Laredo Local Health Department in accordance with Section 121.033 of the Texas Health and Safety Code, and any other matter incident thereto.
XII.50. Introduction of the City of Laredo's new Communication Administrator.
56.A.1. Discussion with possible action on whether the City should recommend by Resolution or otherwise to Customs and Border Protection (CBP) and Department of Homeland Security (O HS) to remove, all or some, of the current bridge crossing restrictions for non-essentials, or consider any other conditions or any other matters related thereto.
56.F.2. Discussion and status on when Bridge non-commercial/ non-essential lanes will open and resume operations in order to alleviate traffic and wait times with possible action; and any other matters incident thereto.
56.G.1. Discussion with possible action to waive alarm fees for non-profit organizations; and any other matters incident thereto.
56.G.3. Discussion with possible action on the sale through sealed bidding or public auction of all vacant property in District 4 that were acquired by the City through the Noise Compatibility Program, and any other matter incident thereto.
56.F.1. Discussion with possible action to demolish and sell 1204 N. Meadow Ave. , a city owned property; and any other matters incident thereto.
VII.3. Public Hearing and Introductory Ordinance amending the Zoning Ordinance (Map) of the City of Laredo by rezoning approximate 20.2397 acres in Porcion 19, Joaquin Garcia, Original Abstract 47, located at South of Aquero Blvd., and West of Bernadette Ln., from AG (Agricultural District) to R- 1 B (Single Family High Density Residential District); providing for publication and effective date.
VII.4. Public Hearing and Introductory Ordinance amending the Zoning Ordinance (Map) of the City of Laredo by rezoning Lot 5, Block 1A, Dellwood Commercial Subdivision, located at 9002 FM 1472 Rd., from B-3 (Community Commercial District) to B-4 (Highway Commercial District); providing for publication and effective date
X.13. 2020-0-112 Ordinance adopting the proposed annual budget for fiscal year 2020-2021 by appropriating the proposed revenues, expenditures and balances reported therein for the year beginning October 1, 2020 and ending September 30, 2021, consistent with the financial plan described in said annual budget (see Exhibit "A") and motions approved by City Council at public workshop on August 11-13, 2020 (see Exhibit "B") and the Holiday Schedule for fiscal year 2020-2021 (see Exhibit "C") and authorizing the City Manager to implement said annual budget.
X.14 2020-0-113 An Ordinance of the City of Laredo, providing for the adoption of a tax rate of $0.634000 per $100 value. This tax rate will have a Maintenance and Operation Rate of $0.491536 per $100 value and an Interest and Sinking Fund Rate of $0.142464 per $100 value for the levy and the collection of General and Special Ad Valorem taxes for the City of Laredo for Tax Year 2020 and Fiscal Year 2020-2021.
X.15. 2020-0-114 Ratifying the execution of a contract from the Health and Human Services Commission (HHSC), amending the FY 2019-2020 budget by appropriating revenues and expenditures in the amount of $4,075,612.00, with a cash match of $2,037,806.00 and amending the FY 2019-2020 Full Time Equivalent (FTE) Position Listing by adding two (2) Caseworker, R34 positions for the City of Laredo Health Department (CLHD) Community Mental Health Grant Program for the term period from September 1, 2020 through August 31, 2022.
X.16. 2020-0-115 Authorizing the City Manager to accept and enter into a contract from the Texas Department of State Health Services (DSHS), amending the Health Department Fund FY 2020-2021 budget by appropriating revenues and expenditures in the amount of $125,000.00 and amending the FY 2020-2021 Full Time Equivalent (FTE) Position Listing by adding one (1) Health Educator Supervisor, R38 position and one (1) Health Educator I, R29 position for the City of Laredo Health Department (CLHD) Diabetes Prevention and Control Program for the term period from November 1, 2020 through August 31, 2021.
X.17. 2020-0-116 An ordinance authorizing the City Manager to appropriate funds in the amount of $4,778.00 by increasing revenues and expenditures for the FY2020 El Metro Budget. Funding is provided through the excess amount from Reimburse and Miscellaneous (Damaged Insurance Reimbursements).
X.18. 2020-0-117 Authorizing the City Manager to appropriate funds in the amount of $19,034.00 by increasing revenues and expenditures for the FY2020 Transit Budget. Funding is provided through the excess amount from "Land/Telecommunications Rental".
XI. CONSENT AGENDA
XII.51. Discussion with possible action on ongoing audits and/or irregularities identified by the Internal Auditor including the potential assignment of other and/or additional auditing duties; and any other matters incident thereto.
Additional Item
XI.29. Consideration to renew annual service contract number FY18-092 with LED Electric and Lighting Contractor, Laredo, Texas in an amount up to $450,000.00 for electrical repair services to include, but not limited to: minor, repairs, maintenance of various electrical systems, and/or equipment devices for various City Departments. The term of this contract shall be for a
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