HomeMy WebLinkAbout11/15/2022 PACKETMEETING OF THE CITY COUNCIL
COUNCIL CHAMBERS CITY HALL 801 MAIN STREET
TUESDAY, NOVEMBER 15, 2022 1:30 PM
0"01".
CALL TO ORDER
Invocation Pledge Roll Call
Proclamations, Presentations and Recognitions
Public Comment: Persons may speak on the Consent Agenda and Items 1 and 2
Consent Agenda
CONSENT AGENDA
(Items placed on the Consent Agenda are considered routine in nature and are considered non -controversial.
The Consent Agenda can be acted upon in one motion. A consensus of the Council is required to remove any item
for discussion and separate action.)
A. Approval of the November 8, 2022 City Council Meeting Minutes
B. Approve a contract for workers' compensation excess insurance
C. Amend Resolution 22-272 for the purchase of 28 vehicles for use in various City
departments
D. Authorize the City Manager to execute Change Order No. 3 to the contract with
Greenscapes Six, LLC, for the Concrete Pavement Repair City Wide Phase II
Project
E. Authorize the settlement of the lawsuit styled Michael Daniel, Jr. v. City of
Beaun-iont and Wiltavien Jolmson
REGULAR AGENDA
1. Consider authorizing the City Manager to award a contract to Barricades
Unlimited, of Lubbock for the Citywide Pavement Markings, Phase 11 Project
2. Consider approving a resolution appointing members to the ad hoe Downtown
Planning & Advisory Conhnhittee
COMMENTS
Public Comment (Persons are limited to 3 minutes)
Councilmembers/City Manager/City Attorney comment on various natters
EXECUTIVE SESSION
Consider platters related to the deliberation of the purchase, exchange, lease or
value of real property in accordance with Section 551,072 of the Goverm-lent
Code, to wit:
Tyrrell Park Stables
Consider matters related to contemplated or pending litigation in accordance
with Section 551.071 of the Government Code:
Caleb Fenter, v. City of Beaarrnont crud Chris S. Boone: Cause No,
B-210244
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or
services are requested to contact Kaltrina Minick at 880-3777,
0
TEXAS
TO: City Council
FROM: Kenneth R. Williams, City Manager
PREPARED BY: Tina Broussard, City Clerk
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council consider approval of the November 8, 2022 City Council
Meeting Minutes.
A
-.
T E X A S
MINUTES OF THE CITY OF BEAUMONT
COUNCIL MEETING
Albert "A.J." Turner Jr., At -Large ROBIN MOUTON, MAYOR Randy Feldschau, At -Large
Taylor Neild, Ward I CITY COUNCIL MEETING Michael Getz, Ward II
Audwin Samuel, Ward III NOVEMBER 8, 2022 Chris Durio, Mayor Pro Tem
Tina Broussard, City Clerk Kenneth R. Williams, City Manager Sharae Reed, City Attorney
The City Council of the City of Beaumont, Texas, met in a regular session in strict compliance with
the Texas Open Meetings Act, Texas Government Code, Chapter 551 on November 8, 2022, at the
City Hall Council Chambers, 801 Main Street, Beaumont, Texas, at 1:30 p.m, to consider the
following:
OPENING
Invocation Pledge of Allegiance Roll Call
Proclamations, Presentation and Recognition
Public Comment: Persons may speak on the Consent Agenda and Agenda items 1 and 2
Mayor Mouton called the council meeting to order at 1:30 p.m.
Pastor Edward Petty with Mt, Rose Missionary Baptist Church gave the invocation. Mayor Mouton
led the Pledge of Allegiance. Roll call was made by Tina Broussard, City Clerk.
Present at the meeting were Mayor Mouton, Mayor Pro Tem Durio, Councilmembers Getz, Turner,
Feldschau, Samuel and Neild, Also, present were Kenneth Williams, City Manager; Sharae Reed,
City Attorney; Tina Broussard, City Clerk.
Mayor Mouton read the announcement regarding Executive Session being held at the
conclusion of Public and Councilmember Comments.
Proclamations, Presentation, Recognitions
"National Diabetes Month" -- November 2022 — Proclamation read by Mayor Mouton;
accepted by Tamica Clark, Founder of Faith and Strength and Endure Diabetes Awareness
Employee Service Award
YEARS OF SERVICE
FIRST NAME
LAST NAME
DEPARTMENT/DIVISON
45
DONNA
HEVIA
PD
40
GORDON
BRACKER
pD
30
DOROTHY
GRAY
911
30
JIM
LANCASTER
lEngineering
Minutes — November 8, 2022
30
CAROLYN
LEWIS
911
30
JOHNNIE
MCMAHAN IV
Fire
30
WILLIAM "Deane"
OLIVIER
PD
30
JO ANN
PATILLO
Planning
30
CAROL
RILEY
PD
30
CHRISTIAN
SINGLER
Eire
30
ERIC
CHAPMAN
Fire
25
JERRY
AYRES
Fire
25
WAYLON
EVANS
Fire
25
CHARLAYNE
HARDING
Executive Office
25
MAXIMILLIAN
NGUYEN
EMS
25
AMIE
PRICE
PD
25
CARL
WHITEHEAD JR
Fire
25
IFREDDIE
WILLARD
CVB
Council recessed for the Employee Service Award reception at 1:59 p.m.
Council reconvened at 2:13 p.m.
Public Comment: Persons may speak on the Consent Agenda and Agenda Items 1 and 2
Addie Allen 9695 Gross Beaumont TX
Spoke regarding Item C on the Consent Agenda; Purchase of a 5' x 50' wide utility easement
for the Washington Blvd Phase 2 Project and Item 1 on the Agenda; the purchase of in -car
video equipment and software from Axon Enterprise, Inc., of Scottsdale, Arizona for use by
the Police Department
CONSENT AGENDA
(Items placed on the Consent Agenda are considered routine in nature and are considered non -controversial.
The Consent Agenda can be acted upon in one motion. A consensus of the Council is required to remove any
item for discussion and separate action.)
A. Approval of the November 1, 2022, City Council Meeting Minutes
B. Approve the purchase of two defibrillators with accessories for use in the Fire Department -
Resolution 22-299
C. Authorize the City Manager to execute all related documents for the purchase of a 5' x 50'
wide utility easement for the Washington Blvd Phase 2 Project - Resolution 22-300
D. Authorize the City Manager, or his designee, to execute all documents necessary, for a
Memorandum of Understanding with the Federal Bureau of Investigation (FBI) Houston Safe
Streets Task Force - Resolution 22-301
E. Authorize the settlement of the claim of Super Stop #19 - Resolution 22-302
Minutes — November 8, 2022
F. Authorize the settlement of the claim of Erika Patino - Resolution 22-303
Councilmember Neild moved to approve the Consent Agenda. Councilmember Durio
seconded the motion.
AYES: MAYOR MOUTON, MAYOR PRO TEM DURIO, COUNCILMEMBERS GETZ, TURNER,
FELDSCHAU, SAMUEL AND NEILD
NAYS: NONE
MOTION PASSED
AGENDA
Consider approving the purchase of in -car video equipment and software from Axon
Enterprise, Inc. of Scottsdale, Arizona for use by the Police Department.
The Police department currently uses Motorola Watchguard Video in -car video system to
capture and retain video and audio recordings of police incidents for both the patrol unit,
motorcycles, and body cameras. The current solution is no longer eligible for warranty by the
vendor; therefore, it must be replaced. The new system will provide a more dependable,
feature rich system with cloud storage. With the Axon system, there will also be license plate
readers for an additional fifty cars.
Multiple vendors including Watchguard, and Axon were reviewed before purchase. Axon
Has been found to be the best option to fit our needs.
The total cost of the Axon system will be $2,700,000 with payments divided over five years
with an annual cost of $540,000 with software maintenance and support included in the
purchase.
Pricing was obtained through the State of Texas Department of Information (DIR). DIR
provides cities and political subdivisions with the means to purchase information technology
at volume prices contracted under the procurement statues of the State of Texas.
Funds will come from the Capital Reserve and Confiscated Goods.
Approval of resolution.
Mayor Pro Tern Durio moved to APPROVE A RESOLUTION THAT THE CITY HEREBY APPROVES THE
PURCHASE OF IN -CAR VIDEO EQUIPMENT AND SOFTWARE FOR USE BY THE POLICE DEPARTMENT
FROM AXON ENTERPRISE, OF SCOTTSDALE, ARIZONA, A SOLE SOURCE PROVIDER, IN THE AMOUNT OF
$2,700,000.00 WHICH WILL BE DIVIDED OVER FIVE (5) YEARS WITH AN ANNUAL COST OF
$540,000.00 WITH SOFTWARE MAINTENANCE AND SUPPORT INCLUDED IN THE PURCHASE AND THAT
THE CITY MANAGER BE AND HE IS HEREBY AUTHORIZED TO EXECUTE ALL RELATED DOCUMENTS
RELATING TO THE PURCHASE OF IN -CAR VIDEO EQUIPMENT AND SOFTWARE FOR USE BY THE POLICE
DEPARTMENT. Councilmember Feldschau seconded the motion.
AYES: MAYOR MOUTON, MAYOR PRO TEM DURIO, COUNCILMEMBERS GETZ, TURNER,
FELDSCHAU, SAMUEL AND NEILD
Minutes — November 8, 2022
NAYS: NONE
MOTION PASSED
Resolution 22-304
2. Consider approving a resolution accepting a grant from the Mamie McFaddin Ward Heritage
Foundation, managed by Hancock Whitney, for the restoration and enhancement of the
Jefferson Theatre's Robert -Morton organ.
The city was recently approached about the opportunity t0 and enhance the Jefferson
Theatre's Robert -Morton organ. A $150,000 grant has now been awarded to the city for the
project from the Mamie McFaddin Ward Heritage Foundation in the amount of $150,000.
The funds will be used t0 secure and install the parts and materials for the restoration and
enhancement. While already a wonderful asset to the community this enhancement grant
will allow the organ to be widely marketed as one of the very few of this type in the country.
The funds will come from the Mamie McFaddin Ward Heritage Foundation, managed by
Hancock Whitney.
Approval of the resolution.
Councilmember Getz moved to APPROVE A RESOLUTION THAT THE CITY MANAGER, OR HIS
DESIGNEE, BE AND THEY ARE HEREBY AUTHORIZED TO EXECUTE ALL DOCUMENTS NECESSARY TO
ACCEPT FUNDING FROM THE MAMIE MCFADDIN WARD HERITAGE FOUNDATION, MANAGED BY HANCOCK
WHITNEY, IN THE AMOUNT OF $150,000.00, AND TO EXECUTE AN AGREEMENT TO UTILIZE THE FUNDS
FOR RESTORATION AND ENHANCEMENT OF THE JEFFERSON THEATRE'S ROBERT-MORTON ORGAN AND
THAT THE CITY MANAGER BE AND HE 1S HEREBY AUTHORIZED TO EXECUTE ALL RELATED DOCUMENTS
RELATING TO ACCEPTING FUNDING IN THE AMOUNT OF $150,000.00 AND TO EXECUTE THE
AGREEMENT TO UTILIZE THE FUNDS FOR THE RESTORATION AND ENHANCEMENT OF THE JEFFERSON
THEATRE'S ROBERT-MORGAN ORGAN. Councilmember Turner seconded the motion.
AYES: MAYOR MOUTON, MAYOR PRO TEM DURIO, COUNCILMEMBERS GETZ, TURNER,
FELDSCHAU, SAMUEL AND NEILD
NAYS: NONE
MOTION PASSED
Resolution 22-305
WORK SESSION
Review and discuss an update from TxDOT regarding the 1-10 Interchange project in
general with a specific focus on the proposed removal of the onramp closest to
Kenwood Drive
* Review and discuss the final report from Lockwood, Andrews & Newnam, Inc. (LAN)
for the Sanitary Sewer Overflow Initiative Phase 2
Minutes - November B, 2022
COMMENTS
* Public Comments (Persons are limited to three minutes)
Addle Allen 9695 Gross Beaumont TX
Stated that the City of Orange was used as an example for raising the water bill, Orange
increased their water bills and sent out notices to their citizens, inquired as to whether the
City of Beaumont will do the same, also spoke regarding the notification in the event of a
hurricane, stated that there's four companies that she has seen, one is ACS out of
Milwaukee and there's Outdoor Sirens, she's not questioning the validity of how well the city
has been emptied, asked if there could be some type of warning or siren, stated that
Oklahoma and Dallas use the siren, would like Beaumont to have sirens as well
Kenneth Earl 1265 Condon Beaumont TX
Spoke to Council regarding due process when spending confiscated funds, stated that
several cities are going through litigation for not following due process when spending
confiscated funds, stated that climate change is here, Council needs to start upgrading their
thoughts from a 125 mph to 170 mph or more so that the city is protected
Councilmembers/City Manager/City Attorney comments on various matters
COUNCILMEMBER COMMENTS
MAYOR PRO TEM DURIO - CONGRATULATED ALL OF THE EMPLOYEES THAT RECEIVED
SERVICE AWARDS, COMMENTED ON THE MEETING THAT TOOK
PLACE BETWEEN THE CITY COUNCIL AND BISD BOARD
TRUSTEES ON LAST NIGHT (NOVEMBER 7, 2022), STATED IT
WAS A PRODUCTIVE MEETING, THANKED EVERYONE FOR
ATTENDING THE COUNCIL MEETING
COUNCILMEMBER GETZ - CONGRATULATED ALL OF THE EMPLOYEES THAT RECEIVED
SERVICE AWARDS AND THEIR LONGEVITY, ALSO
CONGRATULATED THE ASTROS ON WINNING THE WORLD
SERIES
COUNCILMEMBER TURNER - ASKED THE CITY MANAGER IF COUNCIL COULD RECEIVE AN
UPDATE ON THE PARKS AND RECREATIONAL FUNDING AND
PLAN, A CLEAN CITY CAMPAIGN WAS DISCUSSED WITH BISD,
WOULD LIKE THE CITY AND SCHOOL BOARD TO MOVE FORWARD
WITH THIS PROJECT
COUNCILMEMBER FELDSCHAU - CONGRATULATED THE EMPLOYEES THAT RECEIVED SERVICE
AWARDS, THANKED THEM FOR THEIR SERVICE, STATED THAT
THERE'S STILL TIME TO VOTE, POLLS CLOSE AT 7:00 P.M.
COUNCILMEMBER SAMUEL - EXTENDED CONGRATULATIONS TO ALL OF THE EMPLOYEES
THAT RECEIVED SERVICE AWARDS
Minutes — November 8, 2022
COUNCILMEMBER NEILD - NONE
CITY ATTORNEY REED - CLARIFIED A COMMENT MADE EARLIER BY A CITIZEN
REGARDING DUE PROCESS OF CONFISCATED FUNDS, ALSO
COMMENTED ON CIVIL ENGINEERS THAT ARE EMPLOYED WITH
THE CITY OF BEAUMONT
PUBLIC WORKS DIR. BARTKOWIAK - NONE
PLANNING DIRECTOR BOONE - NONE
CITY CLERK BROUSSARD - CONGRATULATED ALL EMPLOYEES THAT RECEIVED SERVICE
AWARDS
CITY MANAGER WILLIAMS - CONGRATULATED THE EMPLOYEES ON THEIR SERVICE
AWARDS, THE JOB THAT THEY DO ARE IMMEASURABLE AND
THEY ARE THE REASON FOR THE SUCCESS OF THE CITY,
THANKED COUNCIL FOR THEIR PARTICIPATION IN THE MEETING
ON LAST NIGHT WITH BISD, ANNOUNCED THE HIRING OF TWO
ASSISTANT CITY MANAGERS, CHRIS BOONE WHO WILL BE, THE
ASSISTANT CITY MANAGER OVER DEVELOPMENT SERVICES
AND .TUNE ELLIS, WHO IS CURRENTLY THE CITY
ADMINISTRATOR OF THE CITY OF HASKILL, HE HAS WORKED
WITH SEVERAL CITIES AND HAS A GREAT AMOUNT OF
EXPERIENCE, HE HAS A BACHELOR AND MASTERS DEGREE IN
POLITICAL SCIENCE, ALSO STATED THAT HE WILL BE
PRESENTING AN OVERALL ORGANIZATIONAL CHART TO THE
COUNCIL IN THE NEAR FUTURE
MAYOR MOUTON - STATED THAT ON LAST TUESDAY, SHE FAILED TO RECOGNIZE
THE BEAUMONT POLICE DEPARTMENT ON THE TRUNK -OR -
TREAT THAT THEY DO EVERY YEAR, THEY HAD ABOUT 3,000
KIDS IN ATTENDANCE, THEY ALWAYS DO A GREAT JOB,
CONGRATULATED THE EMPLOYEES THAT RECEIVED SERVICE
AWARDS ON TODAY, CONGRATULATED THE ASTROS ON
WINNING THE WORLD SERIES, ANNOUNCED THE OPENING OF
TEXAS ROADHOUSE HERE IN BEAUMONT, COMMENTED ON THE
MEETING WITH BISD THAT WAS VERY PRODUCTIVE, ALSO
MENTIONED ARCH BISHOP GREGORY THAT VISITED
BEAUMONT, IT WAS AN HONOR TO MEET HIM AND IT'S THE
FIRST TIME A CARDINAL HAS VISITED BEAUMONT, MENTIONED
SEVERAL OTHER EVENTS THAT TOOK PLACE THROUGHOUT THE
WEEK, CRIME STOPPERS, PRESS CONFERENCE REGARDING
FUNDS SECURED FOR THE PORT OF BEAUMONT, BATTLE OF
THE BANDS AND L.AMAR UNIVERSITY EXTREME WEATHER
CONFERENCE, ASKED IF SHE COULD GET AN UPDATE ON THE
BEAUTIFICATION OF BEAUMONT, REMINDED EVERYONE TO
VOTE, POLLS CLOSE AT 7:00 P.M., GO OUT AND SPREAD THE
LOVE
Minutes — November 8, 2022
Open session of meeting recessed at 3:29 p.m.
EXECUTIVE SESSION
Consider matters related to discuss and or deliberate economic development
negotiations in accordance with Section 551.087 of the Government Code to wit;
specifically:
"Project Riverfront"
Consider matters related to contemplated or pending litigation in accordance with
Section 551.071 of the Government Code:
Michael Daniels A v. City of Beaumont FT AL: Cause No. A-0209843
Caleb Fenter v. City of Beaumont and Chris S. Boone: Cause No. B-210244
Robin Mouton, Mayor
Tina Broussard, City Clerk
Minutes — November 8, 2022
TEXAS
TO: City Council
FROM: Kenneth R. Williams, City Manager
PREPARED BY: Todd Simoneaux, Chief Financial Officer
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council consider a resolution approving a contract for workers'
compensation excess insurance.
BACKGROUND
The City is self -insured for its workers' compensation program. The excess insurance coverage
limits the City's liability for claims from any one job -related accident or injury. The City's
liability is called Self Insured Retention (SIR), which means the insurance carrier will covet all
cost incurred on any individual claim of more than $750,000 up to any amount authorized by
statute. Our current policy is with McGriff, Seibels & Williams. The annual premium for the
calendar year 2022 was $206,709 with an SIR of $1,000,000. Approximately 1,238 full-time
employees and more than 111 part-time, temporary and/or casual employees are covered by
workers' compensation.
A Request for Proposal was sent to twenty (20) vendors and two responses were received. A
panel comprised of City employees reviewed the responses and recommend a contract with
HCDT Insurance Agency of San Antonio. All specifications were met, and the results are
attached for review.
The policy is for one year. Based on the 2023 projected payroll of $93,839,900., the annual
premium will be $206,447,78,
FUNDING SOURCE
Employee Benefits Fund.
RECOMMENDATION
Approval of the resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, Requests for Proposals were received for a policy for excess workers'
compensation insurance; and,
WHEREAS, HCDT Insurance Agency, of San Antonio, Texas, submitted a
response as follows:
$206,447.78 Annual rate based on the 2023 projected payroll of
$93,839,900.00; and,
WHEREAS, City Council is of the opinion that the response submitted by HCDT
Insurance Agency, of San Antonio, Texas, should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are
hereby, in all things, approved and adopted; and,
THAT the response submitted by HCDT Insurance Agency, for a policy for excess
workers' compensation insurance in the amount of $206,447.78 be accepted by the City
of Beaumont. The policy is effective January 1, 2023 with an option to renew for one (1)
additional year; and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute a contract with HCDT Insurance Agency, for the purposes
described herein.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
55`l.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
November, 2522.
- Mayor Robin Mouton -
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TEXAS
TO: City Council
FROM: KertnLeth R. Willian-is, City Manager
PREPARED BY: Todd Sinioneaux, Chief Financial Officer
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council consider amending Resolution 22-272 for the purchase of
28 vehicles for use in various City departments.
BACKGROUND
On October 18, 2022 City Council awarded the purchase of twenty eight vehicles to Silsbee
Ford. Item 6 on the resolution is for one 2023 Ford F450 with a dump bed in the amount of
$88,851.43. The vendor has since located a 2022 Ford F450 with a dump bed in the amount of
$60,426,43, resulting in a savings of $28,425. The vehicle is brand new, with same
specifications, it is just a 2022 model.
Pricing was obtained through Goodbuy, a cooperative purchasing association providing cities
and political subdivisions with the means to purchase specialized equipment at volume pricing.
Goodbuy complies with the State of Texas' procurement statutes. Original and new quotes are
attached for review.
FUNDING SOURCE
Capital Reserve Fund
RECOMMENDATION
Approval of the resolution.
2,_,()�,l vv�ok,�
PRODUCT PRICING SUMMARY
GOODBUY 17-17 8F000 VEHICLES
VENDOR --Silsbee Fort],1211 HNvy 96 N., Silsbee TX 77656
End User: CITY Of BEAUMONT
Contact: JEFF HARVILLE 0 842-5885
Email: JHARVILLE(c Q1.BE/AUMONT.TX.US
Product Description 2022 FORD F-SERIES
A. Bid Item: 5
U i nnlnry flnflnnr
Prepared by: KEN DURBIN
Phone: MO H 409-284-1009
Email: KDURBIN.COWSOYFLEET@_QMA
Date: October 15, 2021
A. Base Price: $ 21,962.00
Code
Options
Bid Price
Code
Options
Bid Price
W4G
FORD 450 CREW MODEL
$ 13,290.00
WHITE EXT / GRAY INT
99N
7.3L GAS ENGINE
$ 2,045.00
UNIT 11 SFF-10 3 W4G STREETS
52B
TRAILER BRAKE CONTROLLER
$ 270.00
X3E
ILIMITED SLIP AXLE
$ 366.00
CUSTOMER PICK UP
1
2 / 3 YARD DUMP i SPACE PACK I JNCLUL
$ 20,945.00
DES TOWING PKG / 7 PIN CORRETIR
ATTN: 60"CA
INCLUDES ROLL COVER
1
X-TRA KEY W-FOBS
$ 225 00
I
LEFT SPOTLIGHT
$ 385.00
1
HOUR METER
$
t
jTfNTWINDOW ONYX
$ 225.001
66S
UPFITI'ER SWITCHES
$ 125.00
I
FACTORY RUNNING BOARDS
$ 399.00
1
BACK UP ALARM
$ 85.00
_ VVAti rIveA wkio"s �4 vE keA Total of B. Published Options-.1 S 38,360.00"
Published Option Discount (5%) $ (1,253.50)
(' A ddif:nnor (lnlinne Inn} fn Avrnarl 10A I T= 1.0 %
Options
Bid Price
Options
Bid Price
RADIO SUPPRESSION PKG.
$ 125.00
DC /AC INVERTER
$ 499.00
D. Floor Plan Interest (for in -stock and/or equipped vehicles):
E, Lot Insurance (for in -stock and/or equipped vehicles):
F. Contract Price Adjustment:
G. Additional Delivery Charge: 0 miles
11. Subtotal:
I. Quantity Ordered l x K
J. Trade in:
K. GOODBUY Administrative Fee ($300 per purchase order)
L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE
Total of C. Unpublished Options-.! $ 624.00 [
$ 550.45
$ 183.48
$ 60,426.43
S 60,426.43
$
x -
$ �p60,426.43
II�11�111�i illltlll
PRODUCT PRICING SUMMARY
GOODBUY 17-17 81,000 VEHICLES
VENDOR --Silsbee Ford, 1211 klrvy 96 N., Silsbee TX 77656
End User: CITY OF BEAUMONT
Contact: JEFF HARVILLE O 842-5885
Emall: JHARVILLE CI.BEAUMONT.TX,US
Product Description 2023 FORD F-SERIES
_..__............... .......... _... ...... ............ .... .
A. Bid Item: 5
B. Factory Ontions
Prepared by: KEN DURBIN
Plione: MO tf 409-284-1009
Email: KDURBIN.COWBOYFLEETCa7GMA
Date: September 30, 2022
A. Base Price: 1 $ 21,962.00
Code
Options
Bid Price
Code
Options
Bid Price
W40
FORD 450 CREW MODEL
S 21,290.00
WHITE EXT I GRAY INT
99N
7.3L GAS ENGINE;
S 2,045.00
UNIT if SFF If I W4G DUMP FAC-MAINT
52B
TRAILER BRAKE CONTROLLER
S 270.00
X3E
LIMITED SLIP AXLE
$ 366.00
CUSTOMER PICK UP
I
2 / 3 YARD DUMP / SPACE PACK / INCLUE
S 29,445.00
DES TOWING PKG / 7 PIN CORRETER
ATTN: 60"CA
INCLUDES ROLL COVER
I
X-TRA KEY W-FOBS
S 225.00
l
LEFT SPOTLIGHT
S 385.00
1
HOUR METER
S
I
TINT WINDOW ONYX
$ 225,00
66S
UPFITTER SWITCHES
S 125.00
I
FACTORY RUNNING BOARDS
IS 399.00
1
BACK UP ALARM
S 85.00
o0toi,6 V4�lktdaA Total of B. Published Options:I $ 54,860.00
Published Option Discount (5%) $ (1,678.50j
C. Additional Ontions [not to exceed 250/aI P= 16.9 °/
Options
Bid Price
Options
Bid Price
RADIO SUPPRESSION PKG.
S 125.00
DC / AC INVERTER
S 699.00
2023 MODEL & GPC CHANGE
$ 12, I50.00
D. Floor Plan Interest (for in -stock and/or equipped vehicles):
E. Lot Insurance (for in -stock and/or equipped vehicles):
F. Contract Price Adjustment:
G. Additional Delivery Charge:
H. Subtotal:
I. Quantity Ordered 1 x K =
J. Trade in-
0 miles
K. GOODBUY Administrative Fee ($300 per purchase order)
L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE
Total of C. Unpubtished Options: $ 12,974.00
$ 550.45
$ 183.48
$
$ -
$ 88,851.43
$ 88,851.43
$ -
$ �� 88,851.43
RESOLUTION NO.22-272
BE IT RESOLVED BY THE. CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby approves the purchase of 28 vehicles for use in
various City Departments.
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute payment in the amount totaling $1,634,883.62, to Silsbee Ford, of
Silsbee, Texas through the GoodBuy purchasing cooperative for each individual
equipment piece as shown on Exhibit "A" attached hereto:
1. One (1) 2023 Ford F150 Crew Cab K9 Unit in the amount of $55,209.23.
2. Ten (10) 2023 Ford Interceptor SUVs in the amount of $540,180.00.
3. Eight (8) 2023 F150 Crew Cabs in the amount of $400,138.00.
4. One (1) 2023 Ford Transit Cargo in the amount $55,872.30.
5. Three (3) 2023 Ford F450 to go with ambulance boxes in the amount of
$181,252.05.
6. One (1):2023 Ford F45 Crew Model with dump bed in the amount of $88,851,43,
7. One (1) 2023 Ford F750s Crew Cab in the amount of $103,186.61,
8. Two (2) 2023 Ford F250s in the amount of $131,422.80.
9. One (1) 2023 Ford F350 in the amount of $78,771,20.
BE IT FURTHER RFSOLVED THAT the City Manager be and he is hereby
authorized to execute all related documents relating to the purchase of the above
described vehicles from Silsbee Ford, of Silsbee, Texas in the amount of
$1,634,883.62.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL. of the City of Beaumont this the 18th day of
October, 2022.
- Mayor Robin Mouton -
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, On October 18, 2022 City Council awarded the purchase of twenty-
eight vehicles to Silsbee Ford. Item 6 on the resolution was for one (1) 2023 Ford F450
with a dump bed in the amount of $88,851.43. The vendor has since located a 2022 Ford
F450 with a dump bed in the amount of $60,426.43, resulting in a savings of ($28,425.00).
The vehicle is brand new, with the same specifications, just a 2022 model; and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute payment in the amount totaling $1,606,458.62, to Silsbee Ford, of
Silsbee, Texas through the GoodBuy purchasing cooperative for each individual
equipment piece as shown on Exhibit "A" attached hereto:
1. One (1) 2023 Ford F150 Crew Cab K9 Unit in the amount of $55,209.23.
2. Ten (10) 2023 Ford Interceptor SUVs in the amount of $540,180.00.
3. Eight (8) 2023 F150 Crew Cabs in the amount of $400,138.00.
4. One (1) 2023 Ford Transit Cargo in the amount $55,872.30.
5. Three (3) 2023 Ford F450 to go with ambulance boxes in the amount of
$181, 252.05.
6, One (1):2022 Ford F450 Crew Model with dump bed in the amount of $60,426.43.
7. One (1) 2023 Ford F750s Crew Cab in the amount of $103,186.61.
8. Two (2) 2023 Ford F250s in the amount of $131,422.80.
9. One (1) 2023 Ford F350 in the amount of $78,771.20.
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute all related documents relating to the purchase of the above
described vehicles from Silsbee Ford, of Silsbee, Texas in the amount of
$1,606,458.62,
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL. of the City of Beaumont this the 15th day of
November, 2022.
- Mayor Robin Mouton T
J1
TEXAS
TO: City Council
FROM: Kenneth R. Williams, City Manager
PREPARED BY: Bart Bartkowiak, Director of Public Works & Technology Services
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council consider a resolution authorizing the City Manager to
execute Change Order No. 3 to the contract with Greenscapes Six,
LLC, for the Concrete Pavement Repair City Wide Phase 11
Project.
BACKGROUND
On February 15, 2022, by Resolution No. 22-056, City Council awarded a contract to
Greenscapes Six, LLC, of Baytown, in the amount of $2,397,669,50, for the Concrete Pavement
Repair City Wide Phase 11 Project.
Previous Change Order Nos. 1 & 2, in the amount of ($55,655.00), are attached for your review.
Proposed Change Order No. 3, in the amount of $73,090.00, is needed to adjust quantities of the
driveways and concrete repairs on various streets. No additional days will be added to the
contract for the additional work. 1f approved, Change Order No. 3 will result in a new contract
amount of $2,415,104.50.
FUNDING SOURCE
Capital Program ---- Street Rehabilitation Program,
RECOMMENDATION
Approval of the resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, on February 15, 2022, the City Council of the City of Beaumont, Texas
passed Resolution No. 22-056 awarding a contract in the amount of $2,397,669.50 to
Greenscapes Six, LLC, of Baytown, Texas, for the Concrete Pavement Repair City Wide
Phase 11 Project; and,
WHEREAS, Change Order Nos. 1 and 2, in the amount of ($55,655.00), are
attached for your review shown on Exhibit "A," attached hereto; and,
WHEREAS, Change Order No. 3, in the amount of $73,090.00, is needed to adjust
quantities of the driveways and concrete repairs on various streets. No additional days
will be added to the contract for additional work. If approved, Change Order No. 3 will
result in a new contract amount of $2,415,104.50; and,
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to execute Change Order No. 3,
in the amount of $73,090.00 for additional work described above thereby increasing the
total contract amount to $2,415,104.50 for the Concrete Pavement Repair City Wide
Phase II Project; and,
BE IT FURTHER RESOLVED THAT the Concrete Pavement Repair City Wide
Phase 11 Project be and the same is hereby accepted; and,
BE IT ALSO RESOLVED THAT the City Manager is hereby authorized to make
final payment in the amount of $73,090.00 to Greenscapes Six, LLC, of Baytown, Texas.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551,
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
November, 2022.
- Mayor Robin Mouton -
Contract # General Contract.001
08-Nov-2022 09:38 AM CST
Concrete Pavement Repair City Wide - Phase Il
City Wide Beaumont, Texas 77701
Project Number: PW1222-06
General Contract.001: Change Order Number 3
Grand Total: $73,090.00
For General Contract Concrete Pavement Repair City Wide Phase li - General Construction Contract
Dlvlslon 01
Line Item Unit price
Type
Group 3.0 Construction
Scope of
Work
Notes
Awarded To Greenscapas Six, LLC
Jorat Parrino
28238
Reason Quantity Adjustment ~
Code
Days 0
Changed
Attachments CO3 DRAWINGS,pdf _
Change Order Summary
Original Contract Sum 2,397,669.50 ! Substantial Completion Date
Net Cost by Previous Approved COs-55,655.00 I Net Time Change By Previous COS
Contract Sum Before This CO 2,342,014.50 Substantial Completion before This CO
Contract Sum Changed By This CO 73,090.00': Time Changed By This CO
New Contract Sum 2,415,104.50E New Substantial Completion Date
All Change Orders make up 0.73% of the Original Contract
Accounting and Status
Accounting Status
Item Id 314
EXHIBIT "A"
7-Mar-2023
0 days
7-Mar-2023
0 days
7-Mar-2023
' PO Number 423072 FEMA Number
Accounting Project Code Custom Accounting Field 04
Custom Accounting Field 05 !Custom Accounting Field 06
Custom Accounting Field 07 Custom Accounting Field 08
Line Items
Account
WBSI
Unit
Total
Item # Code
Section
Description
Quantity
UoM
Price
Amount
Contract Items
104-
001
REMOVE CONCRETE (CURB)
-75.00
LF
20.00
-1,500,00
6001
104-
001
REMOVE. CONCRETE (DRIVEWAY)
45.80
SY
25.00
1,145.00
6002
247-
001
FLEX BASE (8") (TY D) (GR-D) (DC) (COMP. IN PLACE) (BASE
467.20
SY
40.00
18,688.00
6001
COURSE)
361-
001
REPAIR OF CONCRETE PAVEMENT (H.E.S. CONCRETE) (6")
152.90
SY
90.00
13,761.00
6001
361-
001
REPAIR OF CONCRETE PAVEMENT (H•E.S. CONCRETE) (10")
314.32
SY
125.00
39,290.00
6003
529-
001
CONCRETE CURB
-75.00
LF
20.00
-1,500.00
6001
531-
001
DRIVEWAY (CONCRETE) (6")
46.80
SY
70.00
3,206.00
6001
Total 73,090.00
Grand Total: 73,090.00
ApprOVal Approved
Due: 15-Nov-2022
Name or Role Status Actions
1 External -GC
Approved
Zach Tlomann
08-Nov-2022 09:17 AM CST
2 Project Manager
Approved
David Tingle
08-Nov-2022 09:18 AM CST
•3 ..City Engineer.-...r . . _ ..,....
... . _Approved
Amalia "Molly" Villarreal
08-Nov-2022 09:19 AM CST
4 Director
Approved
Bert Badkowlak
08-Nov-2022 09:25 AM CST
Name or Role Status Actions
5 Admin Approved
Crystal Garza
08-Nov-2022 09:38 AM CST
9
APPROVED BY; ATTESTED BY:
Kenneth R. Williams Date Tina Broussard Date
City Manager City Clerk
TEXAS
TO: City Council
FROM: Kenneth Williams, City Manager
PREPARED BY: Sharae N. Reed, City Attorney
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council consider a resolution authorizing the settlement of the
lawsuit styled Michael Daniel Jr. v. City of Beaumont and
Wiltavien Johnson
BACKGROUND
The lawsuit styled Michael Daniel Jr. v. City of Beaumont and Wiltavien Jolgison• Civil Action
No. A-0209843, was presented and discussed in Executive Session held on November 8, 2022.
The City Attorney is requesting the authority to settle this suit in the amount of $125,000,
FUNDING SOURCE
General Liability Fund.
RECOMMENDATION
Approval of resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, the lawsuit of Michael Daniel Jr. v. City of Beaumont and Wiltavien
Johnson; Cause No. A-0209843 was discussed in Executive Session properly called and
held on Tuesday, November 8, 2022; and,
WHEREAS, the City Attorney is requesting authority to settle this lawsuit;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are
hereby, in all things, approved and adopted; and,
THAT the City Attorney be, and is hereby, authorized to settle the lawsuit of
Michael Daniel Jr. v. City of Beaumont and Wiltavien Johnson; Cause No. A-0209843 for
the sum of One Thousand Two Hundred Twenty -Five and 001100 Dollars ($125,000.00);
and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute all documents related to settlement of the lawsuit.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
November, 2022.
- Mayor Robin Mouton -
H
November• 15, 2022
Consider authorizing the City Manager to award a contract to Barricades Unlimited, of Lubbock
for the Citywide Pavement Markings, Phase II Project
TEXAS
TO: City Council
FROM: Kenneth R. Williams, City Manager
PREPARED BY: Bart Bartkowiak, Director of Public Works & Technology Services
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council consider a resolution authorizing the City Manager to
award a contract to Barricades Unlimited, of Lubbock for the
Citywide Pavement Markings, Phase II Project.
I. _.-[W{00411ML I
The Citywide Pavement Markings -- Phase Il project consists of the removal and installation of
pavement markings on the following streets: Calder Avenue, Eleventh Street, Folsom Drive,
Highland Avenue, Irving Avenue, Lavaca Street, Sarah Street, Madison Avenue, Manion Drive,
and Sarah Street.
On November 3, 2022, one (1) bid was received for furnishing all labor, materials, and
equipment for the project. The bid total is indicated in the table below:
Contractor
Location
Base Bid Amount
Barricades Unlimited
Lubbock, TX
$699,671.52
Engineer's Estimate
$689,449.05
The Public Works Engineering staff recommends this project be awarded to the bidder,
Barricades Unlimited, in the amount of $699,671,52. A total of 120 calendar days are allocated
for completion of the project.
FUNDING SOURCE
Capital Program — Street Rehabilitation Program.
RECOMMENDATION
Approval of the resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, bids were received for a contract, for the Citywide Pavement Marking,
Phase II Project; and,
WHEREAS, Barricades Unlimited, of Lubbock, Texas, submitted a bid for an
estimated total amount of $699,671.52 shown on Exhibit "A," attached hereto; and,
WHEREAS, City Council is of the opinion that the bid submitted by Barricades
Unlimited, of Lubbock, Texas, should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are
hereby, in all things, approved and adopted; and,
THAT the bid submitted by Barricades Unlimited, of Lubbock, Texas, for the
Citywide Pavement Marking, Phase II Project, which consists of the removal and
installation of pavement markings on the following streets: Calder Avenue, Eleventh
Street, Folsom Drive, Highland Avenue, Irving Avenue, Lavaca Street, Sarah Street,
Madison Avenue, and Manion Drive, for an estimated total amount of $699,671.52 as
shown on Exhibit "A," attached hereto, be accepted by the City of Beaumont; and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute a contract with Barricades Unlimited, of Lubbock, Texas, for the
purposes described herein.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
November, 2022,
- Mayor Robin Mouton -
BID TABULATION
CITYWIDE PAVEMENT MARKINGS - PHASE II
BII) NUMBER: PW1023-01
BID OPENING DATE: THURSDAY, NOVEMBER 3, 2022
The Bid Proposals submitted have been reviewed and to the best
of my knowledge this is an accurate tabulation of the bids received.
By: BRANDON BELAHZE, P.E. - ROADWAY.' ENGINEER Date
0RAN00N G. OEI:VIRE �i
ff -�i 138596 fr�i
tltjofFSl�C�sto '�awx
Barricades Unlimited
Ilem No.
Item Cade
))escrlptipu
Ksantit d
Qunntity
Unit
Unll Price
Total
500
6001
N40131LIZATION
1
L$
$ 25,000,00
$ 25,000.00
502
6001
BARRICADES, SIGNS, TRAFFIC HANDLING
4
MO
$ 4,500,00
$ 18,000.00
666
6003
REFL PIA TYI(100MIL) OV)BRK4"
20,930
LF
S 0,54
S 11,302,20
666
6006
REFL PM TY 1 (100 MIL) (W) DOT 4"
37
IF
S 3.23
S 45.51
666
6012
REFL PM TY 1 (100 MIL) (NV) SLD 4"
1,724
IF
S 0.54
S 930.96
666
6013
REFL PM TY 1 (100 ME.) (W) SLD 6"
50,962
LP
S 1.05
S 53,510.10
666
6018
REPL PMTY 1(100 MIL) (W) DOT 6"
7
LF
$ 114
S 12.88
666
6030
RBFL PM TV 1 (100 MIL) (W) DOT 8"
582
LF
$ 2.76
S 1,606.32
666
6036
RBFL PMTY I (100 MIL) (W) SLD 8"
31,081
LF
$ L34
S 14,848.54
666
6042
REFL PM TY 1 (100 MR.) (W) SLD 12"
9,644
LF
$ 6.00
S 57,864,00
666
6043
REFL PMTY 1 (100 MIL) (W) SLD 24"
5,370
LF
$ 32,00
S 64,440,00
666
6100
REFL PM TY 1 (100 MIL) (Y) BRK 4"
18,760
LF
S 0.54
S 10,130.40
666
6123
RBFL PM TY I (100 A41L) (Y) DOT 4"
16
LF
S 1.05
S 16.90
666
6126
RBFL PMTY 1 (100 hflL) (Y) SLD 4"
130,689
LF
S 0.67
S 87,561.63
666
6141
REFLPA4TY 1(100 MIL)(Y) SLD 12"
1,296
LF
S 6.75
S 8,749.00
666
9000
REFL PM TY 2 (15 Ma.) (W) CURB
465
LF
S 4.00
S 1,860.00
666
9001
REFL FM TY 2 (15 MIL) (Y) CURB
2,134
LF
S 4.00
$ 8,536.00
668
6077
PREFAB PM TY C (W) ARROW
350
EA
$ 250.00
$ 87,500.00
663
6078
PREFAB PM TY C (W) DEL ARROW
12
EA
S 450.00
$ 5,400.00
668
6085
PREFA9 PM TY C (WI WORD
26
EA
S 350.00
$ 9,100.00
668
6089
PREFAB PM TY C (1t') RR XING
12
EA
S 751.06
S 9,017.72
668
6091
PREFAB PM TY C (W)18" YLD TRI
5
EA
S 31.00
S 155.00
668
6092
PREFAB PM TY C (W) 36" YLD TRI
65
EA
S 36.00
S 2,340.00
668
6096
PREFAB PM TY C (W) BIKE SYMBOL
53
EA
$ 125.00
$ 6,625.00
668
9000
PREFAB FM TY C (100 AIL) (W) SLD 4"
960
LF
$ 5.00
$ 4,800.00
668
9001
PREFAB FM TY C (100 MIL) (R) SLD 6'
1,951
LF
$ 6.00
$ 11,706,00
668
9001
ELM EXISTING MARKINGS & MARKERS (CALDER)
I
LS
S 33,351.00
S 33,351.00
677
9002
ELIM EXISTING MARKINGS & MARKERS (ELEVEN11I)
I
LS
S 55,876.73
S 55,876.73
617
9003
SLAM EXISTING MARKINGS & A4ARKERS (FOLSOM)
I
LS
S 30,611.51
S 30,611.51
677
9004
8LM EMSTING MARKINGS & MARKERS (BIC'HLAND & IRVING)
I
LS
$ 31,916.50
S 31,916.50
677
9005
ELIM EXISTING MARKINGS & MARKERS (LAVACA)
l
LS
$ 15,390.68
S 15,390.68
677
9006
12L1M EXISTING MARKINGS & MARKERS (MADISON)
I
LS
$ 8,980.62
S 8,980.62
677
9007
ELIM EXISTING MARKINGS & MARKERS (MANION)
I
LS
S 572.73
$ 572.73
677
9008
ELA4 EXISTING MARKINGS & MARKERS (SARAH)
1
LS
S 21,919.69
S 21,919.69
BASE BID TOTAL $699,67L52
EXHIBIT "A"
November 15, 2022
Consider approving a resolution appointing mentbers to the ad hoc Downtown Planning &
Advisory Committee
T E /\ A S
TO: City Council
FROM: Kenncth R. Williams, City Manager
G1 49
PREPARED BY: Chris Boone, Planning & Community Development Director
MEETING DATE: November 15, 2022
REQUESTED ACTION: Council approve a resolution appointing members to the ad hoc
Downtown Planning & Advisory Committee,
BACKGROUND
With the upcoming repair of Riverfront Park and a widespread desire to develop properties along
Beaumont's riverfront, the City is now begirming the process of developing a new Downtown
Plan in the coming months. In order to better guide this process, it is recommended that an ad
hoc Downtown Planning & Development Advisory Committee be established. This ad hoc
steering committee is proposed to be comprised of nine members, Each Councilmember would
appoint one member and the Mayor would appoint three members, one of whom would serve as
Chairman. Staff liaisons from the City, the Chamber and Main Street would also serve the
Committee.
It is expected that this steering committee would meet to guide the planning process as well as
participate in the public charrettes and meetings during the planning process, The plan would
then be presented to the Planning Commission and City Council for final review and
consideration for adoption.
FUNDING SOURCE
Not applicable.
RECOMMENDATION
Approve the resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the following appointments be made:
Appointment
Commission
Tom Flanagan
Ad Hoc Committee for Downtown
Planning & Advisory
Sue Bard
Ad Hoc Committee for Downtown
Planning & Advisory
Jim Broussard
Ad Hoc Committee for Downtown,
Planning & Advisory
Min Dai
Ad Hoc Committee for Downtown
Planning & Advisory
Mike Albanese
Ad Hoc Committee for Downtown
Planning & Advisory
James Payne
Ad Hoc Committee for Downtown
Planning & Advisory
Nakisha Burns
Ad Hoc Committee for Downtown
Planning & Advisory
Rob Clark
Ad Hoc Committee for Downtown
Planning & Advisory
Lee Wheeler
Ad Hoc Committee for Downtown
Planning & Advisory
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
November, 2022.
- Mayor Robin Mouton
Proposed
Members
Tom Flanagan
Downtown Owner
Sue Bard
SETAC Arts Organization Director
Downtown Owner/Main
Jim Broussard
Street
Min Dal
Downtown Promoter (Mural Fest)
Mike Albanese
Owner of Edison Plaza
James Payne
Attorney/Downtown Owner
Nakisha Burns
ExxonMobil
Rob Clark
Architect/Offices Downtown
Real Estate/Downtown
Lee Wheeler
Owner
EXHIBIT "A"