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Home My WebLink About033935 RES - 05/19/2026Resolution authorizing a 16-month agreement, with four one-year options, with Front Line Mobile Health, PLLC, of Georgetown, Texas, in an amount up to $503,600.00, with a potential up to $2,782,708.00 if options are exercised, for annual physical exams, cancer screenings, and related medical tests for Corpus Christi Fire Department and Airport firefighting personnel, with FY 2026 funding of $397,350.00 from the General Fund, $97,000.00 from the Employee Health Benefits Fund, and $9,250.00 from the Airport Fund. WHEREAS, a new law, passed by the 89th Texas Legislature [HB 198, codified in Chapter 180 of the Local Government Code ("Code")], which is taking effect June 1, 2026, mandates that cities offer voluntary cancer screenings and certain medical tests to each firefighter at no cost to the firefighters who meet the statutory requirements; WHEREAS, at the time of delivery of a voluntary cancer screening, an annual physical exam is available, along with the completion of certain required medical tests set out in the Code, from qualified providers; WHEREAS, it has been determined that concurrent with the voluntary cancer screenings and medical tests, voluntary physical exams will be made available to all qualified firefighting personnel who meet the criteria set out in the Code; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exemption applies; WHEREAS, there is a statutory exemption for this procurement in Local Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or protect the public health and safety of the municipality's residents; and WHEREAS, there is a statutory exemption for this procurement in Local Government Code, Section 252.022(a)(4), as this purchase is for professional services. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute a 16-month agreement, with four one-year options to renew, with Front Line Mobile Health, PLLC, for voluntary cancer screenings, related medical tests, and annual physical exams in an amount up to $503,600.00, with a potential up to $2,782,708.00, with FY 2026 funding of $397,350.00 from the General Fund, $97,000 from the Employee Health Benefits Fund, and $9,250.00 from the Airport Fund. -SAS ED AND APPROVED on the day of Masi , 2026. ATTEST: k Paulette Guajardo, ' ay • r (Wt-- Reaecca Huerta, City Secreta CANNED 03 3 935 AI CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of the Finance & Procurement Department of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of the contract, agreement, obligation or expenditure described above is in the Treasury to the credit of the Fund specified above, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: May 19, 2026 Legistar Number: 26-0326 Agenda Item: Resolution authorizing a 16-month agreement, with four one-year options, with Front Line Mobile Health, PLLC, of Georgetown, Texas, in an amount up to $503,600.00, with a potential up to $2,782,708.00 if options are exercised, for annual physical exams, cancer screenings, and related medical tests for Corpus Christi Fire Department and Airport firefighting personnel, with FY 2026 funding of $397,350.00 from the General Fund, $97,000.00 from the Employee Health Benefits Fund, and $9,250.00 from the Airport Fund. Amount Required: (Amount to be Certified) $503,600.00 Fund Name Accounting Unit Account No. Activity No. Amount General Fund 1020-10-12010 537370 $397,350.00 V Employee Health Benefits 5608-16-40606 537370 $97,000.09, Airport 4610-53-35050 537370 9,250.00 Total $503,600 00 I l ❑ Certification Not Required erector of# e Finance & Procurement Department Date: