HomeMy WebLinkAboutMinutes City Council - 09/06/2022I HEREBY CERTIFY that the foregoing is a true and correct copy of the minutes of
the Regular Meeting of the Corpus Christi City Council of September 6, 2022
which were approved by the City Council on September 20, 2022.
WITNESSETH MY HAND AND SEAL, on this the 20th day of September
2022.
(S E A L)
Rebecca Huerta
City Secretary
Corpus Christi, Texas
City of Corpus Christi
Rebecca Huerta, City Secretary
P.O. Box 9277
Corpus Christi, Texas 78469-9277
(361) 826-3105
rebeccah@cctexas.com
SCANNED
1 '
City of Corpus Christi
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Meeting Minutes
City Council
Tuesday, September 6, 2022
11:30 AM Council Chambers
Addendums may be added on Friday.
A. Mayor Paulette Guajardo to call the meeting to order.
Mayor Guajardo called the meeting to order at 11:36 a.m.
B. Invocation to be given by Firefighter 1 Paramedic Rodney Appleby, Corpus
Christi Fire Department Chaplain.
Firefighter 1 Paramedic Rodney Appleby, Corpus Christi Fire Department Chaplain,
gave the invocation.
C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be
led by Kyle Cullen, Junior at Richard King High School.
Kyle Cullen, Junior at Richard King High School, led the Pledge of Allegiance to the Flag
of the United States of America and to the Texas Flag.
D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.
City Secretary Rebecca Huerta called the roll and verified that a quorum of the City
Council and the required Charter Officers were present to conduct the meeting.
Charter Officers: City Manager Peter Zanoni, City Attorney Miles K. Risley and City
Secretary Rebecca Huerta
Present: 8 - Mayor Paulette Guajardo,Council Member Roland Barrera,Council Member Gil
Hernandez,Council Member Michael Hunter,Council Member John Martinez,Council
Member Ben Molina,Council Member Mike Pusley, and Council Member Greg Smith
Absent: 1 - Council Member Billy A. Lerma
E. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (NONE)
F. PUBLIC COMMENT
Mayor Guajardo opened the public comment period.
Peter Davidson, 555 N. Carancahua St., spoke regarding North Beach Erosion
Protection.
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Rachel Caballero, 522 Hancock Ave., spoke in opposition to raising the tax rate.
The following citizen submitted a written public comment: Guillermo Gallegos, 7621
Cedar Brook Dr.
G. BOARD & COMMITTEE APPOINTMENTS:
1. 22-1514 Landmark Commission (2 vacancies)
Nueces County Tax Appraisal District (lvacancy)
Sister City Committee (3 vacancies)
Mayor Guajardo referred to Item 1.
Landmark Commission:
Appointments: Walter Jeff Mumme and Elizabeth Riggle
Nueces County Tax Appraisal District:
Appointment: Deven S. Bhakta
Sister City Committee:
Reappointments: Luis F. Cabrera, Valerie Harbolovic, and Susane "Westi" Horn
I. CONSENT AGENDA: (ITEMS 2 - 6)
Approval of the Consent Agenda
Mayor Guajardo referred to the Consent Agenda and asked if a Council Member would
like to pull an item for individual consideration. No items were pulled.
A motion was made by Council Member Pusley, seconded by Council Member Barrera
to approve the Consent Agenda. The motion carried by the following vote:
Aye:
8 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Martinez, Council Member Molina, Council Member Pusley and
Council Member Smith
Absent: 1 - Council Member Lerma
Abstained: 0
2. 22-1517 Approval of the August 17, 2022 Budget Workshop Minutes, August 24, 2022
Budget Workshop Minutes and August 30, 2022 Regular Meeting Minutes
The Minutes were approved on the consent agenda.
Consent - Second Reading Ordinances
3. 22-1271 Case No. 0422-02, Behmann Brothers Foundation (District 3): Ordinance
rezoning property at or near 602 Saratoga Boulevard (located along the north
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side of Saratoga Boulevard, south of West Point Road and east of Old
Brownsville Road) from the "FR" Farm Rural District to "RS 4.5" Single -Family
4.5 Residential (Tract 1) and from the "FR" Farm Rural District to "RE/SP" Estate
Residential District with a Special Permit (Tract 2). (Planning Commission and
Staff recommend approval)
This Ordinance was passed on second reading on the consent agenda.
Enactment No: 032842
4. 22-1405 Case No. 0622-01 Palomino Realty & Management Corp (District 2): Ordinance
rezoning a property at or near 4958 Weber Road, located along the north side of
Delphine Street, and east of Weber Road from the "RS -6" Single -Family 6
District to the "RS -TF" Two -Family District. (Planning Commission and Staff
recommended approval of the change of zoning from the" "RS -6"
Single -Family 6 District to the `RS -TF" Two -Family District.)
This Ordinance was passed on second reading on the consent agenda.
Enactment No: 032843
5. 22-1261 Ordinance amending sections 57-85, "Age of vehicle"; 57-131,
"Fares -Amounts"; and deleting Chapter 57, Article VI Transportation Network
Companies in its entirety of the City Code and providing for severance,
publication, and an effective date.
This Ordinance was passed on second reading on the consent agenda.
Enactment No: 032844
6. 22-1462 Ordinance appropriating $553,560 from an increase in the public health
workforce grant from the Department of State Health Services (DSHS) for the
period September 1, 2022, through June 30, 2023 for activities to establish,
expand, train and sustain public health workforce in support of Coronavirus 2019
(COVID-19), providing indirect cost reimbursement for general government
support and procuring office supplies; amending the operating budget; and
authorizing 16 grant positions.
This Ordinance was passed on second reading on the consent agenda.
Enactment No: 032845
J. FIRST READING ORDINANCE: (ITEM 7)
7. 22-1119 Ordinance amending the FY 2021-22 Operating budget to appropriate
$2,000,000 of anticipated revenues and expenditures in the Fleet Maintenance
Fund due to increased fuel costs.
Mayor Guajardo referred to Item 7.
Director of Management and Budget Eddie Houlihan presented information on the fleet
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maintenance fuel cost adjustment: background; price of fuel in FY 2022; and projection.
A Council Member and Director Houlihan discussed the following topic: of the 740,000
gallons of diesel purchased, approximately $1,480,000 is used by solid waste.
Mayor Guajardo opened public comment.
There were no comments from the public.
Mayor Guajardo closed public comment.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Hernandez. This Ordinance was passed on first reading and approved with the
following vote:
Aye: 6 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 2 - Council Member Lerma and Council Member Molina
Abstained: 0
Enactment No: 032860
K. APPEALS OF A DECISION OF THE BUILDING STANDARDS BOARD: (ITEMS 8 -
PI
8. 22-1309 Appeal of the Building Standards Board's orders to demolish
dilapidated/substandard structures located at 110 Josephine St. aka 106
Josephine St. and 102 Josephine St., 2212 Ruth St, and 1216 Martin Luther
King Dr., owned by Markman Brothers Investments Corpus Christi LLC.
Mayor Guajardo referred to Item 8.
Representative for Markman Brothers Investments David Klein stated that all of the
properties will be demolished, and requested an additional 15 days to complete
demolition.
Council Member Smith made a motion to approve the resolution, seconded by Council
Member Hernandez.
Council Member Hernandez made a motion to amend Section 8 of the resolution to
change the date to October 21, 2022, seconded by Council Member Barrera.
Council Member Hernandez made a motion to approve the resolution as amended,
seconded by Council Member Barrera. This Resolution was passed as amended and
approved with the following vote:
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Aye:
8 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Martinez, Council Member Molina, Council Member Pusley and
Council Member Smith
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032859
9. 22-1463 Appeal of the Building Standards Board's order to demolish
dilapidated/substandard structures located at 625 Atlantic Street owned by
Armando B. De Los Santos and Amelia G. De Los Santos.
Mayor Guajardo referred to Item 9.
Michael De Los Santos spoke on behalf of his elderly parents, Armando and Amelia G.
De Los Santos, 625 Atlantic Street. Mr. De Los Santos requested a 90 -day extension to
assess the property and make repairs.
City Attorney Miles Risley stated that staff believes the house is irretrievable. The
Building Standards Board (BSB) made a determination to demolish this property. This is
the appeal of the order to demolish the structure. The owner has not attempted to
rehabilitate this house, nor has requested a permit.
Council Members, Mr. Michael De Los Santos, Interim Code Compliance Program
Manager Bobbie Rae Maldonado, Director of Development Services Al Raymond, and
City Attorney Risley discussed the following topics: Council Members feel that 90 days is
too long to assess the property; Mr. Armando De Los Santos had requested 60 days to
remove his personal belongings; the last contact staff had with Mr. Armando De Los
Santos was in June; Mr. Michael De Los Santos has had power of attorney since 2014;
Mr. Michael De Los Santos has not presented an action plan to staff at this time; this
property has negatively impacted the neighborhood and no repairs have been attempted;
Mr. Michael De Los Santos will be given 30 days to apply for all necessary permits; the
City hired a contractor to board and secure the property; and Mr. Michael De Los Santos
has until October 6, 2022 before the City can take action.
Council Member Molina made a motion to postpone this item until September 13, 2022,
seconded by Council Member Smith. This Resolution was postponed with the following
vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Martinez, Council Member Molina and Council Member Smith
Nay: 1 - Council Member Pusley
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032865
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L. BUDGET RELATED ITEMS: (ITEMS 10 - 23)
10. 22-1573 FY 2022-2023 Budget Re -Cap
Mayor Guajardo referred to Item 10.
Director of Management and Budget Eddie Houlihan presented information on the
following topics: city rates; city council amendments; budget adoption decision points;
property tax rate decision points; tax rate considerations; and recommendations.
Council Members, Director Houlihan, City Manager Peter Zanoni, City Attorney Miles
Risley, and Chief Financial Officer Constance Sanchez discussed the following topics: if
the fees for solid waste are not approved, then expenditures would have to be reduced by
$1.8M; and staff recommends the reductions be made from recurring expenditures, not
the fund balance.
11. 22-1470 Ordinance amending Corpus Christi Code Section 18-20 to increase
ambulance rate schedule by 3% effective October 1, 2022.
Mayor Guajardo referred to Items 11-19
There were no comments from the Council.
Council Member Smith made a motion to approve Items 11-19 with the exception of
Items 12, 13 and 16, seconded by Council Member Barrera. Items 11-19 were passed
on second reading and approved with the following vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032846
12. 22-1464 One Reading Ordinance amending various sections of the Code of Ordinances,
Chapter 21, Solid Waste, by revising applicable fees, rates, and charges.
Mayor Guajardo referred to Item 12.
A Council Member spoke in favor of using the one time reserve fund balance to pay for
residential fees.
Mayor Guajardo opened public comment.
There were no comments from the public.
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Mayor Guajardo closed public comment.
Council Member Pusley made a motion to approve the ordinance, seconded by Council
Member Barrera.
Council Member Hernandez made a motion to amend the ordinance to keep the
commercial collection rate as submitted by staff, delete the residential collection portion,
and in lieu thereof pay using excess fund balance, seconded by Council Member Pusley.
City Manager Zanoni clarified per the motion, the Council would also be approving the
Cefe Valenzuela landfill fees, the J.C. Elliott transfer station fees, and the Municipal
Service Waste Charge. The total for the four fees is $655,000. The residential fees in the
amount of $1.184M would be taken out of fund balance. The motion to amend was
approved with the following vote: Council Members Barrera, Hernandez, Martinez,
Molina, Pusley, Smith and Mayor Guajardo, voting "Aye"; Council Member Hunter voting,
"No"; and Council Member Lerma was absent.
Council Member Hernandez made a motion to approve the ordinance as amended,
seconded by Council Member Pusley. This Ordinance was passed on emergency as
amended and approved with the following vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032847
13. 22-1486 Ordinance affirming Development Services fee schedules including fee
schedules for Technical Construction Codes, Excavation and Fill, Unified
Development Code, Zoning, Beachfront Construction, Dune Protection, and
Billboards.
Mayor Guajardo referred to Item 13.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Barrera.
Council Member Barrera made a motion to amend the ordinance to exclude the
inspection fee portion, which would be postponed until the 9/8/2022 special council
meeting, seconded by Council Member Hernandez and approved with the following vote:
Council Members Barrera, Hernandez, Martinez, Pusley, Smith and Mayor Guajardo,
voting "Aye"; Council Member Hunter, voting "No"; Council Member Molina abstained;
and Council Member Lerma was absent.
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Council Member Barrera made a motion to approve the ordinance as amended,
seconded by Council Member Hernandez. This Ordinance was passed on second
reading as amended and approved with the following vote: Council Members Barrera,
Hernandez, Martinez, Pusley, Smith and Mayor Guajardo, voting "Aye"; Council Member
Hunter, voting "No"; Council Member Molina abstained; and Council Member Lerma was
absent.
At the end of the meeting, Council Member Hernandez made a motion to reconsider Item
13, seconded by Council Member Pusley, and passed unanimously. Council Member
Hernandez made a motion to amend to consider the inspection fee portion of the
ordinance at a future date, seconded by Council Member Pusley, and approved with the
following vote: Council Members Barrera, Hernandez, Hunter, Martinez, Pusley, Smith
and Mayor Guajardo, voting "Aye"; Council Member Molina abstained; and Council
Member Lerma was absent.
Aye: 6 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 1 - Council Member Molina
Enactment No: 032848
14. 22-1484 Ordinance amending the City Code of Ordinances, Chapter 12, Section 12-83,
regarding the Marina fee schedule as of October 1, 2022.
Mayor Guajardo referred to Item 14.
There were no comments from the Council.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Barrera. This Ordinance was passed on second reading and approved with the
following vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032849
15. 22-1482 Ordinance amending the City Code of Ordinances, Chapter 55, regarding 9-1-1
emergency service fees as of January 1, 2023.
Mayor Guajardo referred to Item 15.
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There were no comments from the Council.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Barrera. This Ordinance was passed on second reading and approved with the
following vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032850
16. 22-1415 Ordinance amending Section 55-709, Drainage Utility Charge, of the Corpus
Christi Code, to levy an amended schedule of storm water drainage charges,
repealing conflicting provisions, and providing a savings clause.
Mayor Guajardo referred to Item 16.
Council Member Hernandez requested that this Item be pulled to state he would be voting
"No", as he did on first reading.
Council Member Barrera made a motion to approve the ordinance, seconded by Council
Member Pusley. This Ordinance was passed on second reading and approved with the
following vote:
Aye: 6 - Mayor Guajardo, Council Member Barrera, Council Member Martinez, Council Member
Molina, Council Member Pusley and Council Member Smith
Nay: 2 - Council Member Hernandez and Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032851
17. 22-1475 Ordinance amending Chapter 49, Article VIII, Management of Right of Way of the
Corpus Christi Code to adopt a consolidated fee schedule for Right of Way
management and providing an effective date.
Mayor Guajardo referred to Item 17.
There were no comments from the Council.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Barrera. This Ordinance was passed on second reading and approved with the
following vote:
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Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032852
18. 22-1394 Ordinance amending Section 55-50(a)(2)(e) of the Corpus Christi Code of
Ordinances regarding Resale Treated Water Rates to wholesale customers
outside of City limits; and establishing an effective date of January 1, 2023
Mayor Guajardo referred to Item 18.
There were no comments from the Council.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Barrera. This Ordinance was passed on second reading and approved with the
following vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032853
19. 22-1409 Ordinance amending Section 55-100 of the Corpus Christi Code of Ordinances
to revise the definition and calculation method for the Interim Residential
Average Usage for residential wastewater charges to calculate a winter quarter
average for new residential customers.
Mayor Guajardo referred to Item 19.
There were no comments from the Council.
Council Member Smith made a motion to approve the ordinance, seconded by Council
Member Barrera. This Ordinance was passed on second reading and approved with the
following vote:
Aye: 7 - Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member
Martinez, Council Member Molina, Council Member Pusley and Council Member Smith
Nay: 1 - Council Member Hunter
Absent: 1 - Council Member Lerma
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Abstained: 0
Enactment No: 032854
20. 22-1473 Ordinance adopting the City of Corpus Christi Operating Budget for the Fiscal
Year 2022-2023, beginning October 1, 2022; Authorizing personnel
complements; providing for copy to be filed with the County Clerk; appropriating
funds as provided in the budget; and adopting the Infrastructure Management
Plan.
Mayor Guajardo referred to Item 20.
Director of Management and Budget Eddie Houlihan presented information on the
following topics: addresses city council and community priorities; FY 2023 total city
budget $1.4 Billion; FY 2023 proposed budget general fund (with transfers); FY 2023
budgeted positions; amendments; and next steps.
Council Members, City Manager Peter Zanoni, Director Houlihan and Capital
Improvement Program Manager Kamil Taras discussed the following topics: a Council
Member's request to possibly use the $2.3M for curbs and sidewalks; a Council
Member's concern that North Beach has been overlooked for storm drainage funding in
the past; a Council Member stated that North Beach has received $7M in storm drainage
funding; the City has a proposed linear canal drainage system plan for North Beach; a
Council Member's concern about tree maintenance and expenses; and staff prioritized
the recurring reductions by the least amount of impact versus the greatest amount of
impact for City business.
Council Member Barrera made a motion to approve the ordinance, seconded by Council
Member Smith.
Council Member Barrera made the following amendments to the proposed operating
budget, seconded by Council Member Molina and approved with the following vote:
Council Members Barrera, Martinez, Molina, Pusley and Mayor Guajardo, voting "Aye";
Council Member Hernandez, Hunter and Smith, voting "No"; and Council Member Lerma
was absent.
Motion to amend the budget per the schedule of adjustments (See attached Exhibit A)
Motion to amend the budget to include one-time expenditures of $20,998,506, less
$1,800 in Council At -Large car allowance, totaling $20,996,706. (See attached Exhibit
B)
Motion to amend the budget to reduce recurring expenditures by $1,729,644 (See
attached Exhibit C).
Council Member Barrera made a motion to approve the ordinance as amended,
seconded by Council Member Molina. This Ordinance was passed on second reading
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as amended and approved with the following vote:
Aye: 5 - Mayor Guajardo, Council Member Barrera, Council Member Martinez, Council Member
Molina and Council Member Pusley
Nay: 3 - Council Member Hernandez, Council Member Hunter and Council Member Smith
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032855
21. 22-1472 Ordinance adopting the Corpus Christi Fiscal Year 2022-2023 Capital Budget in
the amount of $628,234,271, Beginning October 1, 2022.
Mayor Guajardo referred to Item 21.
Director of Management and Budget Eddie Houlihan presented information on the
following topics: FY 2023 capital budget $617.0 Million; amendments; and amended
proposed CIP budget.
Council Members, City Manager Zanoni, Director Houlihan, Chief Financial Officer
Constance Sanchez, Capital Improvement Program Manager Kamil Taras, Financial
Advisor Noe Hinojosa, Assistant Director of Corpus Christi Water Wesley Nebgen, and
Chief Operating Officer Mike Murphy discussed the following topics: staff generated the
Maintenance and Operations (M&O) rate based on the state law of 3.5%, and set the
M&O rate based on outstanding debt; the new Capital Budget would be $622,410,456; a
Council Member's concern about the projected significant rate increase for utilities; the
assumed rate increase would be for about five to six years, not three years; the Capital
Budget is a planning tool because the projects have not been designed yet; the City's
total current debt is about $1.4B; the 10 year projected growth is around 5% to 6%; the
maximum water projection this year is about 89 MGD and proposing 92 MGD next year;
Council Members' request to prioritize projects and keep the projects that are currently
under construction or in design; for every $200M spent, there could be a 6% increase in
our rates; and a Council Member's concern about the impact of rates to the ratepayer.
Council Member Molina made a motion to approve the ordinance, seconded by Council
Member Barrera.
Council Member Molina made a motion to amend the ordinance to include the alternate
water utility short range CIP list (see attached Exhibit D), seconded by Council Member
Pusley and approved with the following vote: Council Members Martinez, Molina, Pusley,
Smith, Hernandez and Mayor Guajardo, voting "Aye"; Council Members Barrera and
Hunter, voting "No"; and Council Member Lerma was absent.
Council Member Pusley made a motion to amend the Capital Improvement Budget by
$5,417,312 (see attached Exhibit E), seconded by Council Member Molina and
approved with the following vote: Council Members Martinez, Molina, Pusley, Barrera
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and Mayor Guajardo, voting "Aye"; Council Members Smith, Hernandez and Hunter,
voting "No"; and Council Member Lerma was absent.
Council Member Pusley made a motion to approve the ordinance as amended,
seconded by Council Member Molina. This Ordinance was passed on second reading
as amended and approved with the following vote:
Aye: 5 - Mayor Guajardo, Council Member Martinez, Council Member Molina, Council Member
Pusley and Council Member Smith
Nay: 3 - Council Member Barrera, Council Member Hernandez and Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032856
22. 22-1414 Ordinance setting an ad valorem tax rate for FY 2023 of $0.637864 per $100
valuation which is effectively an 10.2% increase over the no -new -revenue tax
rate.
Mayor Guajardo referred to Item 22.
Director of Finance Heather Hurlbert presented information on the following topics: FY
2023 tax rate; and options.
Mayor Guajardo opened public comment.
There were no comments from the public.
Mayor Guajardo closed public comment.
Council Member Smith made the following motion to amend the tax rate, seconded by
Council Member Molina and approved with the following vote: Council Members Barrera,
Martinez, Molina, Pusley, Smith and Mayor Guajardo, voting "Aye"; Council Members
Hernandez and Hunter, voting "No"; and Council Member Lerma was absent.
"I move that the property tax rate be increased by the adoption of a tax rate of $0.620261
per $100 valuation which is effectively a 7.2% increase in the tax rate."
A Council Member recommended that the City grant a 20% homestead exemption, along
with a $62,500 additional exemption for citizens 65 years of age and older.
Council Member Smith made a motion to approve the ordinance as amended, seconded
by Council Member Molina. This Ordinance was passed on second reading as amended
and approved with the following vote:
Aye: 6 - Mayor Guajardo, Council Member Barrera, Council Member Martinez, Council Member
Molina, Council Member Pusley and Council Member Smith
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Nay: 2 - Council Member Hernandez and Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032857
23. 22-1474 Ordinance ratifying the property tax increase reflected in the FY 2022-2023
Operating Budget that will require raising more revenue from property taxes than
in the FY 2021-2022 Operating Budget in amount of $14,268,477.
Mayor Guajardo referred to Item 23.
Director of Management and Budget Eddie Houlihan stated that this ordinance ratifies
the property tax increase reflected in the FY 2022-2023 Operating Budget in the new
amount of $10,354,938.
Mayor Guajardo opened public comment.
There were no comments from the Council or the public.
Mayor Guajardo closed public comment.
Council Member Barrera made a motion to approve the ordinance, seconded by Council
Member Smith.
Council Member Molina made a motion to amend the ordinance to read $10,354,938,
seconded by Council Member Barrera and approved with the following vote: Council
Members Barrera, Martinez, Molina, Pusley, Smith and Mayor Guajardo-voting yes;
Council Members Hernandez and Hunter -voting no; and Council Member Lerma-absent.
Council Member Molina made a motion to approve the ordinance as amended,
seconded by Council Member Barrera. This Ordinance was passed on second reading
as amended and approved with the following vote:
Aye: 6 - Mayor Guajardo, Council Member Barrera, Council Member Martinez, Council Member
Molina, Council Member Pusley and Council Member Smith
Nay: 2 - Council Member Hernandez and Council Member Hunter
Absent: 1 - Council Member Lerma
Abstained: 0
Enactment No: 032858
M. RECESS FOR LUNCH: (NONE)
N. PUBLIC HEARINGS: (NONE)
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O. INDIVIDUAL CONSIDERATION ITEMS: (NONE)
P. BRIEFINGS: (NONE)
Q. EXECUTIVE SESSION: (NONE)
R. ADJOURNMENT
There being no further business, Mayor Guajardo adjourned this meeting at 6:08 p.m.
City of Corpus Christi Page 15 Printed on 9/16/2022
Sarah Brunkenhoefer
From: CitySecretary
Sent: Tuesday, September 6, 2022 9:07 AM
To: Sarah Brunkenhoefer
Subject: FW: [EXTERNAL]Public Input: 09-06-2022 - Guillermo Gallegos
FYI
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Sent: Monday, September 5, 2022 11:35 AM
To: CitySecretary <CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com>
Subject: [EXTERNAL]Public Input: 09-06-2022 - Guillermo Gallegos
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Public Comment & Input Form
Date of Meeting 09-06-2022
Name Guillermo Gallegos
Address Street Address: 7621 Cedar Brook Dr.
City: Corpus Christi
State / Province: TX
Postal / Zip Code: 78413
Topic Budget
Agenda Item Number 22-1472
Describe Feedback: The Council MUST put the low barrier shelter back
on the agenda. A low barrier shelter will provide
great relief to the city's homeless population by
allowing them to shelter indoors without the
restrictions of NGO-run shelters. A low barrier
shelter would also provide city jobs and be
ultimately held accountable by the people the way
that charity run shelters are not.
Provide an email to
receive a copy of your
submission.
ggtherobot@yahoo.com
EXHIBIT A
Schedule of Adiustments
City of Corpus Christi
Amendments to the FY 2022-2023 Proposed Budget
TOTAL PROPOSED REVENUES $ 1,030,237,396
TOTAL PROPOSED EXPENDITURES $ 1,083,602,290
GENERAL FUND
General Fund 1020
Proposed Revenues $ 308,842,178
Adjustments:
Adjusted Advalorem Taxes - current (907,391)
Industrial District - In -lieu 805,911
Industrial District - In -lieu adjustment due to $.0084 Tax Rate decrease (384,000)
Industrial District - In -lieu adjustment due to additional $.0176 Tax Rate decrease on 9-6-22 (804,200)
Short -Term Rental True -up 750,000
Solid Waste Fee Adjustment Not Approved (1,839,000)
Solid Waste Fee Adjustment Approved Commercial Customers 655,000
Total Adjusted Revenues $ 307.118.498
Proposed Expenditures $ 331,548,884
Adjustments:
Lease Purchase Payments - move to Debt Service (3,913,539)
Adjusted Solid Waste Lease Purchase payments (no savings from composting until FY 2024) 598,342
Transfer to Residential Streets - Property Taxes ($.04 per $100 valuation, True -up after final) 545,485
Transfer to Residential Streets - (1% of General Fund Revenue per Financial Policy) (9,434)
Transfer to Street Maintenance Fund (6% of General Fund Revenue per Financial Policy) (52,860)
Adjustment for two Constituent Relations Support positions for City Council 135,270
Adjusted Park & Recreation maintenance for repair work on St. Andrews Park tennis courts 25,000
Adjusted Salinas Park funding for lighting and trail improvements (design services) 100,000
Adjusted funding for Homeless outreach with Partner Agencies through competitive bid process 100,000
Adjusted to move Economic Development position from Street Fund 108,431
Transfer to Storm Water CIP Fund for North Beach drainage improvements 2,000,000
Bike Path Master plan refresh 100,000
Transfer to Information Technology Fund for Wi-Fi at 13 new locations 212,525
Adjusted City Council car allowance for the 3 At -Large Councilmembers 1,800
Reduction of One -Time Item As Per Council Action on 8-30-2022 (25,381,031)
Additions of One -Time Item As Per Council Action on 9-06-2022 20,996,706
Additions of Lease Purchase Items As Per Council Action on 9-06-2022 $ 3,913,539
Reduction of Recurring Item As Per Council Action on 9-06-2023 (1,729,644)
Adjustment to Recurring additional Transfer to Residential Streets (1,184,000)
Adjustment to One -Time additional Transfer to Residential Streets 1,184,000
Total Adjusted Expenditures $ 329.299 474
ENTERPRISE FUNDS
Water Fund 4010
Proposed Expenditures $ 144,804,576
Adjustments:
Adjustment for an additional Water Resource Specialist Position $ 70,000
Total Adjusted Expenditures $ 144.874.576
SPECIAL REVENUE FUNDS
Hotel Occupancy Tax Fund 1030
Proposed Expenditures $ 19,464,840
Adjustments:
Adjusted Debt Service payment (to free -up funds for Convention Center repairs) $ (2,097,312)
Adjusted Art Projects funding $ 100,000
Transfer to GO Debt for Convention Center Debt $ 2,097,312
Total Adjusted Expenditures $ 19,564,840
Street Maintenance Fund - 1041
Proposed Revenues $ 37,997,360
Adiustments:
Transfer from GF (6% of General Fund Revenue per Financial Policy) $ (52,860)
Total Adjusted Revenues 37.944.500
Proposed Expenditures $ 46,427,074
Adiustments:
Adjustment to move Street Fund position to Economic Development $ (108,431)
Adjusted to add expenses for street maintenance fee market study $ 100,000
Adjustment to add expenses for street Wi-Fi signs $ 20,000
Total Adjusted Expenditures 46.438.643
Residential Street Reconstruction 1042
Proposed Revenues $ 19,972,399
Adjustments:
Transfer from GF - Property Taxes ($.04 per $100 valuation, True -up after final) $ 545,485
Transfer from GF - (l% of General Fund Revenue per Financial Policy) $ (9,434)
Total Adjusted Revenues 20 508.450
Reinvestment Zone No. 2 Fund 1111
Proposed Revenues
Adjustments:
Adjusted RIVZ #2 Current Taxes - City
$ 3,884,967
Total Adjusted Revenues Q 3.884.967
Visitors Facilities Fund - 4710
Proposed Expenditures
Adjustments:
Adjusted Arena Capital
Total Adjusted Expenditures
$ 11,093,638
$ 1,949,823
13.043.461
Park Development Fund - 4720
Proposed Expenditures
Adjustments:
Adjustment to expend all remaining balances from Community Enrichment Fund
Total Adjusted Expenditures
$ 540,998
$ 2,434,584
2.975.582
INTERNAL SERVICE FUND
Information Technology Fund - 5210
Proposed Revenues
Adjustments:
Adjusted Revenue from GF for Additional Wi-fi Sites
Adjusted Per City Council Action on 8-30-22
Total Adjusted Revenues
Proposed Expenditures
Adjustments:
Adjustment for Additional Wi-fi Sites
Adjusted Per City Council Action on 8-30-22
Total Adjusted Expenditures
22,238,550
212,525
(212,525)
22.238.550
21,823,367
212,525
(212,525)
21.823.367
Engineering Fund - 5310
1
Proposed Revenues
Adjustments:
Adjusted Engineering Services - CIP Projects
Adjusted Public Improvement Inspection Fees (Add 4 positions)
Adjusted Public Improvement Inspection Fees (Add 4 positions) -- Removed Council action 09/06/2022
Total Adjusted Revenues
13,236,786
260,000
496,258
(496,258)
$ 13.496.786
Proposed Expenditures $ 12,993,444
Adjustments:
Adjustment to contracted services for audit of construction projects $ 260,000
Adjustment for addition of 4 Public Improvement Inspectors 496,258
Adjustment for addition of 4 Public Improvement Inspectors -- Removed Council Action 09/06/2022 (496,258)
Total Adjusted Expenditures g 13,253,444
Employee Health Benefits Citicare Fund - 5610
Proposed Revenues 22,050,438
Adiustments:
Adjusted City Contribution for savings due to migration of employes to CDHP - As per Council Action 09/06/2022 (250,000)
Total Adjusted Revenues
Proposed Expenditures
Adjustments:
Adjusted Citicare for savings due to migration of employes to CDHP - As per Council Action 09/06/2022
Total Adjusted Expenditures
21,800,438
23,761,576
(250,000)
23,511,576
DEBT SERVICE FUND
General Obligation Bond Debt Service Fund - 2010
Proposed Revenues
Adjustments:
Adjusted Advalorem Taxes - current
Adjusted Interfund Transfer for Debt
Adjusted Interfund Transfer for Debt added back
Adjusted Advalorem Taxes - current for Council action taken 09/06/2022
Total Adjusted Revenues
54,317,608
6,910,106
(2,097,312)
2,097,312
$ (3,913,539)
57.314.175
Proposed Expenditures $ 57,770,410
Adjustments:
Adjusted Lease Purchase Payments $ 3,913,539
Reduction of Item As Per Council Action on 9-06-2023 $ (3,913,539)
Total Adjusted Expenditures
57,770,410
TOTAL PROPOSED AMENDED REVENUES
TOTAL PROPOSED AMENDED EXPENDITURES
$ 1,035,888,441
( $ 1,085,928,856
City of Corpus Christi - Budget
Summary of Positions
Fund/Department
2022 - 2023
Adjusted
Original Proposed Proposed Staffing
Total Total Changes
General Fund
Mayor's Office
City Council
City Secretary
City Auditor
City Manager and ACMs
Communication:
Intergovernmental Relations
Public Information
Call Center
City Attorney
Finance
Management and Budget
Strategic Planning and Innovation
Human Resources
Municipal Court - Judicial
Municipal Court
Fire
Civilian
Sworn Firefighters
Police
Civilian
Sworn Officers
Health
Library
Parks and Recreation
Solid Waste
Comprehensive Planning
Neighborhood Services:
Neighborhood Services Administration
Animal Care
Code Enforcement
Homeless Services
Housing Services
General Fund Total
3.00
11.00
6.00
14.00
3.00
12.00
6.00
12.00
2.00 2.00
12.00 12.00
29.00 29.00 -
22.00 22.00 -
55.00 54.00 (1.00)
11.00 10.00 (1.00)
3.00 3.00 -
20.00 19.00 (1.00)
15.00 18.00 3.00
61.00 60.00 (1.00)
461.00 461.00
15.00 15.00
446.00 446.00
528.00 528.00
120.00 120.00
408.00 408.00
50.00 48.00 (2.00)
65.00 64.00 (1.00)
566.00 566.00
196.00 196.00
12.00 7.00 (5.00)
1.00
(2.00)
49.00
27.00
3.00
2.00
47.00
32.00
3.00
2.00
(2.00)
5.00
2,223.00
2,216.00 (7.00)
City of Corpus Christi - Budget
Summary of Positions
Fund/Department
2022 - 2023
Adjusted
Original Proposed Proposed Staffing
Total Total Changes
Enterprise Funds
Water Fund 4010
Gas Fund 4130
Wastewater Fund 4200
Storm Water Fund 4300
Airport Fund 4610
Marina Fund 4700
Enterprise Funds Total
Internal Service Funds
Contracts and Procurement Fund 5010
Asset Management - Fleet Fund 5110
Asset Management - Facilities Fund 5115
Information Technology Fund 5210
Engineering Services Fund 5310
Risk Management Administration Fund 5613
Health Benefits Administration Fund 5618
Internal Service Funds Total
Special Revenue Funds
Hotel Occupancy Tax Fund 1030
State Hotel Occupancy Tax Fund 1032
Juvenile Case Manager Fund 1037
Street Maintenance Fund 1041
MetroCom Fund 1048
Civilian
Sworn Officers
Public Health District 1115 Waiver Fund 1049
Development Services Fund 4670
Visitors Facilities Fund 4710
Local Emergency Planning Fund 6060
Crime Control Fund 9010
Civilian
Sworn Officers
Special Revenue Funds Total
Operating Positions
329.00
167.00
260.00
122.00
86.00
17.00
330.00
167.00
260.00
122.00
86.00
17.00
1.00
981.00
982.00 1.00
30.00
69.00
66.00
84.00
99.00
13.00
6.00
30.00
69.00
66.00
84.00
99.00
13.00
6.00
367.00 367.00
11.00
55.00
2.00
160.00
84.00
82.00
2.00
4.00
87.00
2.00
78.00
11.00
55.00
2.00
159.00
84.00
82.00
2.00
10.00
87.00
2.00
1.00
78.00
78.00 78.00
(1.00)
6.00
1.00
483.00
489.00 6.00
4,054.00 4,054.00
GRANT FUNDED
SUMMARY OF ADOPTED
EMPLOYEES
FY 2023 POSITIONS
Fund/Department
Proposed
Total
2022 - 2023
Adjusted
Proposed
Total
Staffing
Changes
Code Enforcement
Fi re
Health District
Parks and Recreation
Police
Neighborhood Services
11.00
61.00
25.00
11.00
Total Grant Positions
11.00
61.00
25.00
10.00
12.00
108.00 119.00
(1.00)
12.00
11.00
Operating Positions
Grant Positions
Total City Positions
4,054.00
108.00
4,054.00
119.00
11.00
4,162.00
4,173.00 11.00
FY 2023 Council Reduction List
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375,0001
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380,000
500,000
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384,2001
3,435,034
90,0001
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50,0001
650,000
150,000
164,576
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One -Time Expenditures
Transfer to Parks CIP Fund - Park Improvements
Transfer to Parks CIP Fund - Cole Park Plaza Shade Structure
Transfer to Parks CIP Fund - Parking Lot Lighting Treatment for
Swantner Park
Transfer to Parks CIP Fund - Flour Bluff - dog park
Transfer to Parks CIP Fund - FY22 Park Initiatives transfer to CIP
Transfer to Public H&S CIP Fund - Police Training Academy (La Volla
land)
Transfer to Street CIP Fund - Traffic Signals/Infrastructure installations:
1) Airline @ Ocean 2) Staples @ Barry St
Transfer to Street CIP Fund - Pre -engineering for Leopard from Lantana
to Tuloso
Transfer to CIP Fd - La Retama Library Generator
Transfer to CIP Fd - Library Projects
City Secretary - November and December Runoff Election
Public Information - FY22 Communications Initiative for City-wide
website & portal upgrade
Public Information Office - Vehicle
Finance - Digitization of Files
Fire - Increased authorized compliment testing/equipment
Fire - 1 Additional Medic Unit
Fire - Zetron Replacement, Records Mgmt System, 2 -Aerial apparatus,
HazMat SCBA's
Fire - EOC Building Planning & Assessment
Health - 3 Vehicles for Department
Human Resources - Executive Coaching
Human Resources - additional funding for Employee Tuition
Reimbursement Program
Municipal Court - Operations Review
Police - BearCat Armored Vehicle and additional funding for capital
outlay unmarked vehicles
Police - Building Maintenance projects
Police - 3D scanner, comparison microscope, crime scene lighting
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250,0001
452,014
200,000
150,000
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300,000
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Comprehensive Planning - Master Plan for Ayers Service Center
Neighborhood Services -Code Enforcement - Business Development Plan 1
for Code Compliance
Streets - Median tree planting initiative from Violet to McKenzie
North Beach Drainage
Council Constituent Relations
Salinas Park lighting
St. Andrews Park Tennis Court
Car Allowance at -large
Animal Care - Pilot Program for additional Spay/Neuter
Parks and Recreation - CCISD/City Agreement for Natatorium capital
replacements ($405,300), Vehicle for Department ($46,714), North
Beach Merchant & Vendor Pilot ($100,000)
Legal - Outside Help on Industrial Agreement ($200,000) and Industrial
Park Roadwav-Land title ($100,00
Neighborhood Services - Leopard store front facade challenge match
improvement program near uptown (Lantana to Tuloso)
Transfer to Parks CIP Fund - North Beach Plaza Shade Treatment
Transfer to Parks CIP Fund - Gateway Signage - I 37 ($770,000), 181
($770,000) & Labonte Park ($770,000)
Library - study for District 5 new location
Homelessness Services
Bike Path Master plan
Public Wi-Fi
1 General Fund Total
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Running Total
$ 250,000
$ 385,270
$ 456,742
$ 533,336
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Remove 1 proposed Assistant City Manager
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Remove 1 proposed Accounts Payable/Accounts
Receivable Manager
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$ 135,2701
$ 71,472
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$ 49,079
$ 46,643
$ 103,640
$ 137,644
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$ 51,084
$ 83,495
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$ 109,057
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Description
Savings due to migration of employees to high
deductible plan
Remove 2 proposed Council Support positions
Remove 1 proposed Auditor position
Remove 1 proposed Budget Specialist position
Remove 1 proposed Assistant City Manager
Remove 1 proposed Executive Management
Assistant
Remove 1 of 2 proposed Vital Records Clerks
Remove proposed Increase Printing advertising
Remove 1 proposed Accounts Payable/Accounts
Receivable Manager
Remove 1 of 2 proposed Economic Development
positions
Other Pay
Remove 1 of 2 proposed Environmental Public
Health Inspectors
Remove 1 proposed Environmental Quality
Scientist position
Remove 1 proposed Assistant Director of Benefits
and Compensation
Remove proposed Increased Security Guard Hours
at 5 Library branches
Remove 1 proposed Librarian position
Remove 1 of 2 proposed Municipal Court Clerk IV
positions
Department
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Council Support
Auditor
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Vital Statistics
Communication
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$ 2,336,300
$ 2,445,377
$ 2,452,577
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$ 137,644
$ 51,084
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$ 31,248
$ 74,831
Remove 2 of 3 proposed Kennel Technicians
Remove 1 of 2 proposed Administrative Support
UDispatchers
Remove 1 proposed full-time Veterinary Assistant
position
Remove proposed Council Meetings & Other
Events / Increased Operational Costs
Remove proposed Progression Plan Funding
Remove 5 of 5 proposed Tourist District / Cole
Park positions
Remove 1 proposed Compliance Management
Assistant
Remove 1 proposed Compliance Officer Foreman
Remove of increased Mayor & Council Member
Car Allowance
Remove 2 of 2 proposed Vital Records Clerks
Remove proposed Increase of Overtime
Remove proposed Training
Remove 1 proposed Executive Assistant
Remove 2 of 2 proposed Economic Development
positions
Remove 2 of 2 proposed Environmental Public
Health Inspectors
Remove 1 proposed Public Health Technician
Remove proposed Tuition Reimbursement increase
Remove Additional Salary to Cover Magistration at
the Detention Center
Neighborhood Services(AC)
Neighborhood Services(AC)
Neighborhood Services(AC)
City Secretary
Neighborhood Services(COE)
Parks & Rec
Solid Waste
Solid Waste
City Council
Vital Statistics
Communication
Finance
Finance
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Municipal Court - Judicial
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Remove 2 of 2 proposed Municipal Court Clerk IV
positions
Remove proposed reclassify of Veterinary Assistant
(Temp) to Full Time
Remove 3 of 3 proposed Kennel Technicians
Remove 2 of 2 proposed Administrative Support
UDispatchers
Remove proposed Athletic Fields Mowing
Contracts
Remove proposed Increased Cost in Refuse and
Recycling Carts
Reduce proposed Fuel Expense
Municipal Court
Neighborhood Services(AC)
Neighborhood Services(AC)
Neighborhood Services(AC)
Parks & Rec
Solid Waste
Solid Waste
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Remainder of project costs moved to Long-range CIP
EXHIBIT E
Schedule of Adiustments CIP
City of Corpus Christi
Amendments to the FY 2022-2023 Proposed Capital Budget
TOTAL PROPOSED REVENUES
$ 616,993,444
TOTAL PROPOSED EXPENDITURES
$ 616,993,444
Parks & Recreation CIP
Proposed Revenues $ 59,499,826
Adjustments:
Increase - Community Enrichment Funds 2,129,271
Increase - General Fund 27,000
Increase - Grants - CDBG 455,336
Decrease - General Fund (Council Amendment 9-6-22) (3,320,000)
Total Adjusted Revenues $ 58,791,433
Proposed Expenditures
$ 59,499,826
Adjustments:
Add - Community Enrichment Park Improvements 2,129,271
Add - Ben Garza Gym Improvements 482,336
Decrease - Flour Bluff Dog Park (Council Amendment 9-6-22) (175,000)
Remove - North Beach Historical Plaza Shade Structure (Council Amendment 9-6-22) (835,000)
Remove - Gateway Signs (Council Amendment 9-6-22) (2,310,000)
Total Adjusted Expenditures
$ 58,791,433
Public Facilities CIP
Proposed Revenues $ 19,000,245
Adjustments:
Increase - Type A/B Sales Tax 2,481,908
Increase - HOT Funds 4,147,312
Decrease - HOT Funds (Council Amendment 9-6-22) (2,097,312)
Total Adjusted Revenues $ 23,532,153
Proposed Expenditures
$ 19,000,245
Adjustments:
Increase - ABC - City Terrace, and Suite Enhancements 1,696,473
Increase - ABC - Facility Improvements 4,932,747
Decrease - ABC - Facility Improvements (Council Amendment 9-6-22) (2,097,312)
Total Adjusted Expenditures $ 23,532,153
Storm Water CIP
Proposed Revenues $ 60,152,107
Adjustments:
Increase - General Fund 2,000,000
Total Adjusted Revenues $ 62,152,107
Proposed Expenditures $ 60,152,107
Adjustments:
Increase - North Beach Drainage Improvements 2,000,000
Total Adjusted Expenditures $ 62,152,107
Wastewater CIP
Proposed Revenues $ 121,426,116
Adiustments:
Decrease - Revenue Bonds (Council Amendment 9-6-22) (15,745,000)
Total Adjusted Revenues $ 105,681,116
Proposed Expenditures $ 121,426,116
Adjustments:
Decrease - Up River Rd WW Force Main / Ground Water Improvements (Council Amendment 9-6-22) (165,000)
Decrease - Wastewater Treatment Plants Office Facilities (Council Amendment 9-6-22) (480,000)
Decrease - London WW Collection System Improvements (Council Amendment 9-6-22) (14,580,000)
Decrease - Water Street WW Line Improvements (Council Amendment 9-6-22) (165,000)
Decrease - Greenwood WWTP Flood Mitigation (Council Amendment 9-6-22) (355,000)
Total Adjusted Expenditures $ 105,681,116
Water CIP
Proposed Revenues $ 157,155,778
Adjustments:
Decrease - Revenue Bonds (Council Amendment 9-6-22) (14,178,625)
Total Adjusted Revenues $ 142,977,153
Proposed Expenditures
Adjustments:
Decrease - Corpus Christi Water Parking Lot Improvements (Council Amendment 9-6-22)
Decrease - Warehouse Facility from Ground Storage Tank (Council Amendment 9-6-22)
Decrease - Sand Dollar Connection Line 16" (Coral Vine) (Council Amendment 9-6-22)
Decrease - Water St Water Line Replacement (Council Amendment 9-6-22)
Decrease - ONSWTP Chlorine System Improvements (Council Amendment 9-6-22)
Total Adjusted Expenditures
$ 157,155,778
(1,845,125)
(3,093,000)
(630,000)
(610,500)
(8,000,000)
142,977,153
TOTAL PROPOSED AMENDED REVENUES
TOTAL PROPOSED AMENDED EXPENDITURES
$ 592,893,334
$ 592,893,334