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HomeMy WebLinkAboutReference Agenda City Council - 02/25/20031:45 p.m. Proclamation declaring March, 2003 aa "The Sesquicentennial Anniversary of the Sisters of tho Incarnate Word and Blessed Sacrament" AGEND CITY OF CORPUS CHRISTI, TEXAS REGULAR COUNCIL MEETING CITY HALL - COUNCIL CHAMBERS 1201 LEOPARD FEBRUARY 25, 2003 2:00 P.M. PUBLIC NOTICE- THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Members of the audience w#l be provided an opportunity to address the Council at approximately 5:30 p.m. or at the end ofthe Council Meeting, whicheveris earlier. Please speak into the microphone located at the podium and state yourname and address. Your presentation will be lirnited to three minutes. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Si ud. Desea dirlgirse al ConcSio y crso qua su Ingl~s es limitado, habr~ un int~rprete ingl~s-espaf~ol on todas las juntas del Concilie para ayudarle. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or sen4ces are requested to contact the City Secretary's office (et 361-880-3105) et least 48 hours in advance so that appropriate arrangements can be made. A. Mayor Samuel L. Neal, Jr. to call the meeting to order. B. Invocation to be given by Pastor Buddy Murphrey, Southcrest Baptist Church. C. Pledge of Allegiance to the Flag of the United States. D. City Secretary Armando Chapa to call the roll of the required Charter Offlcem. Mayor Samuel L. Neal, Jr. Mayor Pm Tem John Longoria Brant Chesney Javler D. Colmenem Henry Garrett Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott Acting City Manager George K. Noe __ Acting City Attomey Jay Reining __ City Secretary Armando Chapa 1. Approval of Regular Meeting of February 11, 2003. (Attachment # 1) Agenda Regular Council Meeting February 25, 2003 Page 2 F. BOARDS & COMMI'n'EE APPOINTMENTS; (NONE) G. EXPLANATION OF COUNCIL ACTION; For administrative convenience, certain of the agenda items are listed as motions, resolutions, or ordinances, ff deemed appropriate, the City Council will use a different method of adoption from the one listed; may final~, pass an ordinance by adopting it as an emergency measure ratherthan a two reading ordinance; or may modify the action specified. A motion to reconsider may be made at this meeting of a vote at the last regular, or a subsequent special meeting; such agendas are incorporated herein for reconsideration and action on any reconsidered item. Notice to the Public The following items are of a routine or administrative nature. The Council has been furnished with background and support materisi on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed ssperate~y unless requested by a Council Member or e citizen, in which event the item or items will immodiate~.y be withdrawn for individual consideration in its normal sequence afterthe items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote. CONSENT MOTIONS. RESOLUTIONS. ORDINANCES AND ORDINANC~_-~ FROM PREVIOUS MEETING~; (At this point the Coundl will vote on all motfons, resolutions and ordinances not removed for Indlvklual conddemtion) Motion approving a supply agreement with LaFarge Road Marking Inc., Ennis, Texas for approximately 24,000 gallons of pavement marking paint in accordance with Bid Invitation No. BI- 0061-03 based on Iow bid for an estimated annual expenditure of $109,476. The term of the supply agreement will be for twelve months with an option to extend for up to two additional twelve- month periods subject to the approval of the supplier and the City Manager or his designee. Funds have been budgeted by Street Services in FY2002-2003. (Attachment # 2) CITY COUNCIL 2003 071 Agenda Regular Council Meeting February 25, 2003 Page 3 5.b. Motion approving the lease purchase of five (5) automated side- loading refuse trucks from the following companies for the following amounts for the total amount of $824,195. The award is based on the Cooperative Purchasing Agreement with the Texas Local Govemmont Purchasing Cooperative (TLGPC). These automated side-loading refuse tracks will be used by Solid Waste Services. Financing will be provided through the City's lease/purchase financing program. These refuse trucks will be replacements to the fleet. (Attachment # 3) Rush Truck Center Truck Chassis $511,250 McNeilus Truck & Manufacturing Hutchins. Texas Refuse Packer Body $312,945 Grand Total: $824,195 Motion approving the lease purchase of one (1) ambulance from Wheeled Coach, Orlando, Florida, for the total amount of $144,049. The award is based onthe Cooperative Purchasing Agreement with the Texas Local Government Pumhasing Cooperative (TLGPC). The ambulance will be used by the Fire Department. This unit is an addition to the fleet. Financing will be provided through the C.,Jty's lease/purchase financing program. (Attachment # 4) Motion authorizing the Acting City Manager or his designee to execute a construction contract with Reynolds, Inc. of Orleans, Indiana in the amount of $1,238,200 for the Broadway Basin Sewer Line Rehabilitation Project, Base Bid A-Rebid. (Attachment # 5) Motion authorizing the Acting City Manager or his designee to execute a construction contract with King-Isles, Inc. of Corpus Christi, Texas in the amount of $1,096,765 for the Broadway Basin Sewer Line Rehabilitation Project Base Bid B and Additive Altamatives B-1 and B-2 Re-bid. (Attachment # 5) Motion authorizing the Acting City Manager or his designee to execute a consultant contract with Goldston Engineering, Inc. of Corpus Christi, Texas in the amount of $64,210 for the Southmoreland Addition Area Street Improvements, Phases 3B and 4B. (Attachment # 6) CITY COUNCIL (l~fer to legead at the end ~' the agenda aummmy) 2003 072 2003 073 2003 074 2003 075 2003 07 6 Agenda Regular Council Meeting FebruaQ/25, 2003 Page 4 o 10. 11.a. 11.b. Motion authorizing the Acting City Manager or his designee to execute Amendment No. 3 to the consultant contract with Shiner, Moseley and Associates, Inc. of Corpus Christi, Texas for a total fee not to exceed $52,020 for the Regional Transportation Authority (RTA) Miscellaneous Street Improvements Project. (Attachment # 7) Motion authorizing the Acting City Manager or his designee to execute a consultant contract with Goldston Engineering of Corpus Christi, Texas for a total fee not to exceed $72,600 for the Laguna Madre Wastewater Treatment Plant Aeration System Rehabilitation. (Attachment # 8) Motion authorizing the Acting City Manager or his designee to grant permits to Sabco Operating Company of Houston, Texas to drill three (3) oil or gas wells at exceptional locations, approximately six (6) miles seaward of the Corpus Christi Marina in Corpus Christi Bay, at State Tract 48 and State Tract 53. (Attachment # 9) Motion authorizing the Acting City Manager or his designee to execute a contract with DataSeek Corporation of San Antonio, Texas, a Qualified Information Services Vendor with the State of Texas, for the purchase of a complete EMC Symmetrix 8830 Storage Area Network (SAN) and upgrade of the existing EMC Symmetrix 8530 SAN in the amount of $t,515,995. The price includes a 60-month hardware and software maintenance/warranty on the new Symmetrix 8830 and is to be financed over a sixty-month period through our lease finance program. (Attachment # Ordinance appropriating $144,009.75 from the Unreserved Fund Balance in the No. 5210 Municipal Information System (MIS) Fund for the pumhase of PeopleSoft Systems, hardware and a web server for the implementation of the Utilities' Skill Based Pay and Recruiting projects; amending the FY2002-2003 Operating Budget adopted by Ordinance No.024974 by increasing appropriations by $144,009.75. (Attachment # 11) Motion authorizing the Acting City Manager or his designee to execute a contract with PeopleSoft USA, Inc. of Pleasanton, Califomia for the purchase of eRecruit Manager Desktop, eCompensation Manager Desktop, Resume processing, eProfile CITY COUNCIL (Refer to legead at the end o~ Ihe agenda ~mmaw) 2OO3 O77 2003 O78 20O3 O79 20O3 O8O 20O3 081 Agenda Regular Council Meeting February 25, 2003 Page 5 11.c. 11.d. 11.o. 11 .f. 12.a. Manager Desktop and first year maintenance for the implementation of the Utilities' Skill Based Pay and Recruiting Projects in the amount of $108,504 in accordance with the State of Texas Cooperative Purchasing Program. (Attachment # 11) Motion authorizing the Acting City Manager or his designee to execute a contract with Logical Networks, Inc. of Irving, Texas for consulting and hardware support for the implementation of the Utilities' Skill Based Pay and Recruiting Projects in the amount of $22,604.85 in accordance with the State of Texas Cooperative Purchasing Program. (Attachment # 11) Motion authorizing the Acting City Manager or his designee to execute a contract with Dell of Austin, Texas for the purchase of a Dell PowerEdge 2650 web server for the implementation of the Utilities Skill Based Pay and Recruiting Projects in the amount of $12,900.90 in accordance with the State of Texas Cooperative Purchasing Program. (Attachment # 11) Motion authorizing the Acting City Manager or his designee to execute a contract with CDG & Associates, Inc. of Dallas, Texas for consulting support for the implementation of the Utilities' Skill Based Pay and Recruiting Projects in an amount not to exceed $132,000 in accordance with the State of Texas Cooperative Purchasing Program. (Attachment # 11) Motion authorizing the Acting City Manager or his designee to execute a contract with Precision Task Group, Inc. of Houston, Texas, for consulting support for the implementation of the Utilities' Skill Based Pay and Recruiting Projects in an amount not to exceed $89,700 in accordance with the State of Texas Cooperative Purchasing Program. (Attachment # 11) Ordinance appropriating $89,400 from the Unreserved Fund Balance in the No. 5210 Municipal Information System (MIS) Fund to provide funding for an upgrade of the City's local area network (LAN) infrastructure and provide accurate profile information in 911; amending the FY2002-2003 Operating Budget adopted by Ordinance No. 024974 by increasing appropriations by $89,400. (Attachment # 12) CITY COUNCIL PRIORITY ISSUES (Refm' to legend at Itte end of t~e agenda surnmar/) 2003 O82 2OO3 O83 2003 O84 2003 O85 025209 Agenda Regular Council Meeting February 25, 2003 Page 6 12.b. Motion authorizing the Acting City Manager or his designee to execute a contract wi~ Logical Networks, Inc. of Irving, Texas for ~rt 1~5, LjC~3r~.rlf')the purchase, of Cisco netwo~ equipment in the amou.n.t, of --'~t6~767-r25 ~n accordance with the State of Texas Qual,fied Information Services Vendor (QISV) Program. To be financed over a thirty-six month period throug,h our Lease Finance Program. (Attachment # 12) 0.~m~ci~;I..~ 12.c. Motion authorizing the Acting City Manager or his designee to enter into a contract with Logical Networks, Inc. of Irving, Texas for installation, migration and configuration services in the amount of $89,400 in accordance with the State of Texas Qualified Information Services Vendor (QISV) Program. (Attachment # 12) 13. First Reading Ordinance- Amending Cede of Ordinances Section 53-254, Schedule V, Increase of State Speed Limit in Certain Zones, by revising the speed limits on the following street sections: (Attachment # 13) On Saratoga Boulevard, (S.H. 357); revising the existing speed limits to the following: 55 mph from Old Brownsville Road (F.M. 665) to Ayers Street (S.H. 286) 50 mph to 45 mph from Ayem Street (S.H. 286) to Rodd Field Road (S.H. 357) except a portion where school zone flashes am displayed indication 30 mph On Rodd Field Road, (S.H. 357); revising the existing speed limits to the following: 55 mph to 45 mph from Holly Road to the centerline of Saratoga Boulevard (S.H. 357); providing for penalties. 14.a. ) Second Reading Ordinance- Authorizing the City Manager or his designee to execute a five year farming lease with Mark Stockseth, John H. White and Harry L. White, Jr. dba W & S Ag Enterprises for 1,320 acres of farmland out of Cefe F. Valenzuela Municipal Landfill located west of FM2~.~.~. and County Road 57 and approving a cash rental fee of $55.00/acre per crop year. (Flint Reading - 1-28-03) (Attachment #.14) CITY COUNCIL PRIORITY ISSUES (Refer to legend at ~e end of the 2003 6 20O3 O8 7 Agenda RegularCoundl Meeting Februa~25,2003 Page 7 14.b. 14.c. 14.d. 14.e. Second Reading Ordinance - Authorizing the City Manager or his designee to execute a five year farming lease with Paul T. Rackley, Jr. and Marion G. Racldey dba Rackley and Rackley, a Joint Venture for 940 acres of farmland out of the Cefe F. Valenzuela Municipal Landfill located west of FM2~. ~. ~. and County Road 57 and approving a cash rental fee of $55.00/acre per crop year. (Flint Reading- 1-28-03XAttachment # 14) Second Reading Ordinance -Authorizing the City Manager or his designee to execute a f'rve year farming lease with Julius Zdansky, Jr. for 46 acres of farmland out of the proposed Southside Sewer Treatment Plant site located off Yorktown Boulevard and approving a cash rental fee of $20.00/acre per crop year. (First Reading - 1-28-03) (Attachment # 14) Second Reading Ordinance - Authorizing the City Manager or his designee to execute a one year farming lease with Julius Zdansky, Jr. for 20.598 acres of farmland located at the northeast comer of Chapman Ranch Road and Saratoga Boulevard and approving a cash rental fee of $30.00/acre per crop year. (First Reading - 1-28-03) (Attachment # 14) Second Reading Ordinance- Authorizing the City Manager or his designee to execute a one year farming lease with Larry Mokry for 23.099 acres of farmland located at the northwest comer of Chapman Ranch Road and Saratoga Boulevard and approving a cash rental fee of $35.00/acre per crop year. (Fimt Reading -1- 28-03) (Attachment # 14) · (RECESS REGULAR COUNCIL MEETING) CORPORATION MEETINGS: TAX INCREMENT REINVESTMENTZONE NO, ~' (Attachment # 15) AGENDA TAX INCREMENT REINVESTMENT ZONE NO. 2 Date: Tuesday, February 25, 2003 Time: During the meeUng of the City Council beginning at 2:00 p.m. CITY COUNCIL (Refer to legend at the end of the agenda sumn~w) 02[ 2i3 Agenda Regular Council Meeting February 25, 2003 Page 8 L~a~n: City Council Chambers City of Corpus Christi f201 Leopard Street Corpus Christi, Texas 78401 A. Call meeting to order B. Roll Check Samuel I_ Neel, Jr., President VACANT, Vice President D/rectors; Brent Chesney Javier Colmenere ~ex A. Kinnison John Longoria Jesse Noyola Mark Scoff Cai Jeonings (Hospital District) John LeRue (Port of Corpus Christi Authori~y) Richard Pittman (Flour Bluff) Gabriel Rives (Del Mar) Terry Shamsie (Nueces County) C. Special Consideration Items: 1. Motion approving the minutes of May 28, 2002 meeb'ng. 2. Motion appointing a Vice-President to the Tax Increment Reinvesiment Zone No. 2. Motion approving the election of George I~ Noe as General Manager of the Tax Increment Reinvasirnent Zone No. 2. Resolution approving the project and financing plan for the Zone and recommending its approval to the City council of the City of corpus Christ/, Texas, and approving the execution of a Tri-ParJy Agreement with respect to the project and financing plan. D. Adjournment CITY COUNCIL (Refer to legend at Ihe end of the agenda ~mma~) Agenda Regular Council Meeting February 25, 2003 Page 9 16. NORTH PADRE ISLAND DEVELOPMENT CORPORATION: (Attachment # 16) AGENDA NORTH PADRE ISLAND DEVELOPMENT CORPORATION Date: Tuesday, February 25, 2003 Time: Du#ng the meeting of the City Council beginning at 2:00 p.m. Location: City Council Chambers City of Corpus Chrislf 1201 Leopard Street Corpus Christi, Texas 78401 A. Call meeting to order. B. Roil check. Comoration Directors: Brant Chesney Javier D. Colmenero Henry Garrett Bill Kelly Rex A. Kinnison John Longoria ,Samuel L. Neel, Jr. Jesse Noyola Mark Scott C. Special Consideration Items: Approval of the minutes of the November 27, 2002 meeting. 2. Motion approving the election of officers of the North Padre Island Development Corporation. Motion approving the appointment of the Executive Director of the North Padre Island Development Resolution approving an Agreement ("i'ri-Party Agreement') between the Clly of Corpus Christi, Texas, the Tax Increment Reinvestrnent Zone No. 2, and the CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end ~' ~e agenda summa~) Agenda Regular Council Meeting February 25, 2003 Page 10 North Padre Island Development Corporation, to which the North Padre Island Development Corporation is delegated the power end authorfly to administer the Tax Increment Reinvestment Zone No. 2, including but not limited to, the power to issue, sell or deliver its bonds, notes or other obligations in accordance with the terms of the Tri-Parly AgreemenL Resolu~on authotfzing the issuance of North Padre Development Corporation Tax Increment Contract Revenue Bonds, Sedes 2003, in an aggregate principal amount not to exceed $3,000,000; approving an Indenture of T~ust and other contract documents relab'ng to the bonds; and containing other provisions related thereto. Resolution appropdab'ng the proceeds from the sale of NoK~h Padre Island Development Corporation Tax Increment Contract Revenue Bonds, Series 2003 to fund the consfruction and expansion of Packery Channel, and to pay related costs of issuance, up to $3,000,000. D. Adjournment (RECONVENE REGULAR COUNCIL MEETING) J. ~ (NONE) REGULARAGENDA CONSIDERATION OF MOTIONS. RESOLUTIONS. AND ORDINANCES: 17. Ordinance approving a final project and financing plan for the 'Reinvestment Zone Number Two, City of Corpus Christi, Texas"; approving the sale of bonds by North Padre Island Development Corporation in furtherance of the final project and financing plan; and other matters related thereto. (Attachment # 17) 18. Resolution approving the project and financing plan for the Zone and recommending its approval to the City Council of the City of Corpus Christi, Texas, and approving the execution ofa Tri-Party Agreement with respect to the project and financing plan. (Attachment # 18) CiTY COUNCIL agenda summmy) Agenda Regular Council Meeting Febma~25,2003 Page 11 19. 20.a. 20.b. 2t. 22. 23. 24. Me Resolution authorizing the issuance of North Padre Island Development Corporation Tax Increment Contract Revenue Bonds, Sedes 2003, in an aggregate principal amount not to exceed $3,000,000; approving an Indenture of Trust and other contract documents relating to the bonds; and containing other provisions related thereto. (Attachment# 19) Motion~utho~zing the/ActiniC ~..l~..nage,r/or h~s des'~3,~'ee,t~ exec~e .C .~ng.e O~der N~.43 ~t~ the ~,~xas/Dep~ .~enyo.f mr~s~[talion in ,thee amen_! .of~ ~31,81,Z.15 f~ the r~ dign,~ent o~wat~/and wj~ewa~e'r ufilE¥ as .p~..oft~ Sp. ur~ , P~ase 2/ _in ..oad.c hstru /n,~ont~lct in~lccord~h( .~)~ith th~' ~an~i~mo~t. !~ Ma, l~ger ~his~ sign,~to to 'UoUo utho In h c ng EC S, hris , T~(.as in ./t~e_.a. me~t.of $..6~,5.()0 fo~'..ma.na~..eme_~t of. ~)l~tm~or Pmj~t. (Attachment # 2/~) PIEIE[SENTATIONS: Public comment will not be solicited on Presentation items. The Urban Transportation Plan, an element of the Comprehensive Plan (Attachment # 21) Existing and Proposed Recharge Dams in Nueces River Basin (Attachment # 22) FY2002-2003 2nd Quarter Budget/Performance Report (Attachment # 23) Comprehensive Annual Financial Report (CAFR) for the Fiscal Year Ending July 31, 2002 (Attachment # 24) pUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT ~CHEDULFn ON THE AGENDA WILL BE HEARD AT APpROXiMATELY 5:30 P.M. OR AT THE END OF THE COUNCIL MB;TING. WHICHEVER IS EARLIER. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. IF YOU PLAN TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD, PLEASE SIGN THE FORM AT THE REAR OF THE COUNCIL CHAMBER, GIVING YOUR NAME, ADDRESS AND TOPIC. (A CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of age~da summa~y) 025°i7:. Agenda Regular Council Meeting February 25, 2003 Page 12 recording is made of the meeting;therefore, please speak into the microphone located at the podium and state your name and address. If you have a petition or other information pertaining to your subject, please present it to the City Secrata~y.) Si usted se dirige a la junta y cma qua su ingl~s es Ilmitado, habr~ un int6rprete i~spalfol en la reunion de la junta para ayudade. PER CITY COUNCIL POUCY, NO COUNCIL MEMBER, STAFF PERSON, OR MEMBERS OF THE AUDIENCE SHALL BERATE, EMBARRASS, ACCUSE, OR SHOW ANY PERSONAL DISRESPECT FOR ANY MEMBER OF THE STAFF, COUNCIL MEMBERS, OR THE PUBUC AT ANY COUNCIL MEETING. THIS POLICY IS NOT MEANT TO RESTRAIN A CITIZEN'S RRST AMENDMENT RIGHTS. N. EXECUTIVE SESSION: PUBUC NOTICE is given that the City Council may elect to go into executive session at any time dudng the meeting in order to discuss any matters listed on the agenda, when authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas Government Code, and that the City Council specifically expects io go into executive session on the following matters. In the event the Council elects to go into executive session regarding an agenda item, the section or sections of the Open Meetings Act authorizing the executive session will be publicly announced by the presiding office. 25. Executive session pursuant to Texas Government Code Section 551.071 regarding the following construction contracts: Mustang Island Fire and Parks & Recreation Station - Project No. 5114; Improvements to Fire Stations (ADA- CoEd) - Project No. 5115, with .possible discussion and action related thereto in open · · laS+ pa t session. (C)Y~4'~t~ O~ ~ 26. Executive session pursuant to Texas Government Code Section 551.071 for legal advise regarding potential litigation relating to Spur 3, with possible discussion and action related thereto in open session. O. REPORTS: The following reports Include questions by Council to Staff regarding Ciiy policies or acUvitiss; request by Council for information or reports CITY COUNCIL (Refer to legend at the end of It~e agenda summary) 2003 O88 20O3 089 Agenda Regular Council Meeting February 25, 2003 Page 13 from Staff; reports of activities of individual Counc# members and Staff; constituent concerns; current topics raised by media; follow-up on Staff ass~nments; scheduling of future Council meeb'ngs and activities; and other brief discussions regarding city-misted matters. 27. CITY MANAGER'S REPORT 28. 29. P. NOTE: * Upcoming Items MAYO~S UPDATE COUNCIL AND OTHER REPORTS POSTING STATEMENT: This agenda was posted on the City's official bulletin board at the front entrance to City Hall, 1201 Leopard Street, at 3'15 p.m., February 21 . 2003. City Secretary The City Council Agenda can be foundOn the City's Home. Page at www.cctexas.c~01~ after 7:00 p.m. on the Friday before regularly scheduled council meetings. If technical problems occur, the agenda will be uploaded on the Interest by Monday morning. b~jmbols used to highlight action item that Implement council priority issues. CITY COUNCIL (Refer to legend at lhe end of the agenda ~ummaw) M2003-088 25.a. Motion authorizing the Acting City Manager to execute a Tender, Completion, and Release Agreement between the City of Corpns Christi, Continental Casualty Insurance Company, and Ground Up, Inc., d/b/a Construction Pmject Management, relating to the Mustang Island Fire and Park and Recreation Station, Project No. 5114. ORD. 025218 25.b. Ordinance appropriating $280,351.84 from CNA Surety Company and Continental Casualty Company in the Public Health and Safety Fund No. 3358 for the Corpus Christi Mustang Island Fire and Park & Recreation Station, Project No. 5114; amending Capital Budget, adopted by Ordinance No. 025144, by increasing appropriations by $280,351.84. M2003-089 25.c. Motion authorizing the Acting City Manager to execute a Tender, Completion, and Release Agreement between the City of Corpus Christi, Continental Casualty Insurance Company, and Sal-Con, Inc., relating to the Fire Station Improvements, ADA Compliance, and COED Improvements, Project 5115. ORD. 025219 25.d. Ordinance appropriating $132,915 from CNA Surety Company and Continental Casualty Company in the Public Health and Safety Fund No. 3358 for the Corpus Christi Fire Station Improvements, ADA Compliance, and COED Improvements, Project No. 5115; amending Capital Budget, adopted by Ordinance No. 025144, by increasing appropriations by $132,915.33.