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Home My WebLink About08-27-12 Regular Meeting of La Porte City CouncilLOUIS RIGBY Mayor JOHN ZEMANEK Mayor Pro-Tem, Councilmember at Large A DOTTIE KAMINSKI Councilmember at Large B MIKE MOSTEIT Councilmember District 1 CHUCK ENGELKEN Councilmember District 2 CITY COUNCIL MEETING AGENDA DARYL LEONARD Councilmember District 3 TOMMY MOSER Councilmember District 4 JAY MARTIN Councilmember District 5 MIKE CLAUSEN Councilmember District 6 Notice is hereby given of a Regular Meeting of the La Porte City Council to be held August 27, 2012, beginning at 6:00 p.m. in the Council Chambers of City Hall, 604 West Fairmont Parkway, La Porte, Texas, for the purpose of considering the following agenda items. All agenda items are subject to action. CALL TO ORDER 2. INVOCATION — The invocation will be given by Dee Spears, Fairmont Park Church. 3. PLEDGE OF ALLEGIANCE — The Pledge of Allegiance will be led by Councilmember Mike Clausen. 4. PRESENTATIONS, PROCLAMATIONS and RECOGNITIONS (a) Proclamation — "Texting and Driving - It Can Wait Day" — Mayor Rigby 5. PUBLIC COMMENTS (Limited to five minutes per person.) 6. CONSENT AGENDA (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.) (a) Consider approval or other action regarding the minutes of regular meeting and Budget Workshop held on August 13-14, 2012 — P. Fogarty (b) Consider approval or other action regarding an ordinance authorizing the City Manager to execute a Water Service Agreement, and a Sanitary Sewer Service Agreement with Altom Transport, Inc., in the Bayport Industrial District—T. Tietjens (c) Consider approval or other action regarding a resolution authorizing designated signators for the Texas Community Development Block Grant Program Contract 12-484-000-6650 Round 2.2 — T. Tietjens (d) Consider approval or other action regarding a resolution authorizing the City Manager to sign a grant award and other documents for the Selective Traffic Enforcement Program (STEP) grant — K. Adcox 7. DISCUSSION OR OTHER ACTION (a) Discussion or other action regarding proposed zoning ordinance amendments to allow accessory structures without accompanying primary use within the Large Lot zoning district — T. Tietjens (b) Consider approval or other action regarding Change Order No. 1 for Lomax Arena Roof Replacement construction contract and Alternate 1 Extensions — S. Barr (c) Consider approval or other action regarding an ordinance amending Chapter 42, "Miscellaneous Offenses," of the Code of Ordinances of the City of La Porte, by prohibiting the discharge of firearms within the city limits — K. Adcox (d) Consider approval or other action regarding Republic Services commercial rate audit — D. Mick (e) Consider approval or other action appointing and/or reappointing members to various boards, commissions and committees — P. Fogarty 8. STAFF REPORTS (a) Receive Drainage Report — J. Garza (b) Receive Delinquent Tax Report — Mayor Rigby 9. ADMINISTRATIVE REPORTS (a) Labor Day, City Offices closed, Monday, September 3, 2012 (b) Citizens' Charter Review Advisory Commission Meeting, Tuesday, September 4, 2012 (c) City Council Meeting, Monday, September 10, 2012 (d) La Porte Development Corporation Board Meeting, Monday, September 10, 2012 (e) City Council Meeting, Monday, September 24, 2012 10. COUNCIL COMMENTS regarding matters appearing on the agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies — Councilmembers Clausen, Martin, Moser, Kaminski, Zemanek, Leonard, Engelken, Mosteit and Mayor Rigby. 11. EXECUTIVE SESSION The City Council reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code, including, but not limited to, the following. Texas Government Code, Section 551.074 — Deliberation concerning the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: Corby Alexander, City Manager 12. RECONVENE into regular session and consider action, if any, on item(s) discussed in executive session. 13. ADJOURN In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATION I certify that a copy of the August 27, 2012, agenda of items to be considered by the City Council was posted on the City Hall bulletin board on August 21, 2012. 211 ,.. Patrice Fogarty, City Secretary Council Agenda Item August 27, 2012 CALL TO ORDER 2. INVOCATION — The invocation will be given by Dee Spears, Fairmont Park Church. 3. PLEDGE OF ALLEGIANCE — The Pledge of Allegiance will be led by Councilmember Mike Clausen. 4. PRESENTATIONS, PROCLAMATIONS and RECOGNITIONS (a) Proclamation — "Texting and Driving - It Can Wait Day" — Mayor Rigby 5. PUBLIC COMMENTS (Limited to five minutes per person.) *********************************************************************************** (1) ca CO cu tN m (a N U) N L E— U) N a) N a)_O N Q (a U (a � O 0 _E N O m Q ca +c- N p �+ UO Q M (a '� y Q H N o U >G 0 Q U (a O CD- I"-'L U) O 0 L L N> O U X 0 O 0 (a E O M (a M O V �+ 0 0 N x M N l O � � I pO � .. >+ N Vl N N > N ) (a to > why` (a \ N 0 M V N N N E_ 7 y O O O N N C-) E 7 p E ti N O U N N O N (a Q N U cm (a N U N V N C./) CD-•x O Y O a)(a U � 2(a to (a c U) Q N U O >+ to E U ca U C N 0 0 > i COO C m U -a U N 0 >% U E U O N N > N OO U U 0 > Q (a (a 'C z Q E U N N O is �=3 � !C J US !C N i !C � !C U �' !C N i .� 41 >% N 00 0 0 i G1 G1 •i d d .� tN 41 3 t t t t •> Y t U ca m � Z `i N O N Nw O a LL O O m y O J LOUIS RIGBY Mayor JOHN ZEMANEK Mayor Pro Tem Councilmember at Large A DOTTIE KAMINSKI Councilmember at Large B MIKE MOSTEIT Councilmember District 1 CHUCK ENGELKEN Councilmember District 2 DARYL LEONARD Councilmember District 3 TOMMY MOSER Councilmember District 4 JAY MARTIN Councilmember District 5 MIKE CLAUSEN Councilmember District 6 MINUTES OF THE REGULAR MEETING INCLUDING A BUDGET WORKSHOP ON PROPOSED 2012-2013 FISCAL YEAR BUDGET OF THE CITY COUNCIL OF THE CITY OF LA PORTE AUGUST 13-14, 2012 The City Council of the City of La Porte met in regular meetings on Monday, August 13, 2012 and Tuesday, August 14, 2012, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, at 6:00 p.m. to consider the following items of business: CALL TO ORDER Mayor Rigby called the meeting to order at 6:00 p.m. Members of Council present: Councilmembers Engelken, Martin, Kaminski, Clausen, Leonard and Moser. Absent: Councilmembers Mosteit and Zemanek. Also present were City Secretary Patrice Fogarty, City Manager Corby Alexander and City Attorney Clark Askins. 2. INVOCATION - The invocation was given by Father Gary Rickles —St. Mary's Catholic Church 3. PLEDGE OF ALLEGIANCE - The pledge of allegiance was led by Mayor Rigby. 4. PUBLIC COMMENTS (Limited to five minutes per person.) Phillip Hoot, 927 Seabreeze, addressed Council regarding the proposed budget and the possible percentage of overhead expenses. Larry Haller, 122 S. 17th, declined to comment at the present time. Deb Gallington, 811 Oak Leaf, addressed Council in favor of the city continuing to fund membership with Bay Area Houston Convention and Visitor's Bureau. Joe Bertuglia, 101 E. Main, addressed Council in favor of the city continuing to fund membership with Bay Area Houston Convention and Visitor's Bureau. Donald Thorsen, 1250 S. 13th, addressed Council in favor of the city continuing to fund membership with Bay Area Houston Convention and Visitor's Bureau. Rebecca Powell, 902 S. 8th addressed Council in favor of the city continuing to fund membership with Bay Area Houston Convention and Visitor's Bureau. 5. CONSENT AGENDA (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.) (a) Consider approval or other action regarding the minutes of the regular City Council meeting held on July 23, 2012 — P. Fogarty Page 1 of 6 August 13-14, 2012 City Council Meeting Minutes (b) Consider approval or other action regarding an ordinance amending the City of La Porte Fiscal Year 2011-2012 Budget — M. Dolby (c) Consider approval or other action regarding a resolution adopting a City of La Porte Investment Policy as required by GASB 31 (Governmental Accounting Standards Board) — M. Dolby (d) Consider approval or other action regarding an ordinance authorizing the City Manager to enter into an Industrial District Agreement with Carson VA Industrial LP — M. Dolby (e) Consider approval or other action appointing Walter Ruano to the La Porte Police Reserve Force — K. Adcox (f) Consider approval or other action regarding an ordinance authorizing an Interlocal Agreement between the City of La Porte and the La Porte Independent School District for provision of six patrol officers at La Porte Independent School District— K. Adcox (g) Consider approval or other action regarding an ordinance vacating, abandoning and closing a portion of the West "E" Street Right -of -Way — T. Tietjens (h) Consider approval or other action authorizing the City Manager to execute a project agreement with the Houston -Galveston Area Council (HGAC) for a one -day event to collect and dispose of household hazardous waste and electronic waste — D. Mick (i) Consider approval or other action authorizing the City Manager to negotiate and execute a purchase and sale agreement, and any necessary agreements and instruments related thereto, for the transfer of 912 W. Main Street to the La Porte Development Corporation, acting as an independent foundation, for the resale of such property to Marty Campise and Joe Bertuglia for the development of medical/office space and retail space — T. Leach (j) Consider approval or other action authorizing the City Manager to negotiate and execute a purchase and sale agreement, and any necessary agreements and instruments related thereto, for the transfer of 911 and 915 S. 8th Street to the La Porte Development Corporation, acting as an independent foundation, for the resale of such property to G Force Development, Inc., for the development of office space — T. Leach Councilmember Engelken moved to approve the Consent Agenda pursuant to recommendations by City Staff. Councilmember Clausen seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Leonard, Clausen, Engelken, Moser, Kaminski and Martin Nays: None Absent: Councilmembers Mosteit and Zemanek 6. PUBLIC HEARING AND ASSOCIATED ORDINANCES (a) Public Hearing to receive comments regarding La Porte Fire Control, Prevention and Emergency Medical Services District's proposed budget for the fiscal year which begins October 1, 2012 — M. Boaze The public hearing was opened at 6:17 p.m. regarding the La Porte Fire Control, Prevention and Emergency Medical Services District's proposed budget for the fiscal year which begins October 1, 2012. Fire Chief Mike Boaze presented a summary. Page 2 of 6 August 13-14, 2012 City Council Meeting Minutes Phillip Hoot, 927 Seabreeze, questioned what is being done to offset the cost of adding an ambulance at Fire Station No. 1. Fire Chief Boaze responded the third crew added for the ambulance is in the regular budget; funds from the Fire Control, Prevention and Emergency Medical Services District's covered other items and the budget remained flat. The public hearing was closed at 6:28 p.m. (b) Consider approval or other action regarding the La Porte Fire Control, Prevention and Emergency Medical Services District's proposed budget for the fiscal year which begins October 1, 2012 — M. Boaze Councilmember Engelken moved to approve the La Porte Fire Control, Prevention and Emergency Medical Services District's budget for the fiscal year which begins October 1, 2012 Councilmember Clausen seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Leonard, Engelken, Kaminski, Martin, Clausen, and Moser Nays: None Absent: Councilmembers Mosteit and Zemanek 7. DISCUSSION OR OTHER ACTION (a) Discussion or other action concerning the proposed 2012-2013 Fiscal Year Budget of the City of La Porte, Texas — C. Alexander Mayor Rigby proposed 9:00 p.m. as the time to recess each budget meeting until concluded. Finance Director Michael Dolby began the presentation by discussing the 2013 Budget Summary for Fiscal Year 2013 and an indepth budget discussion followed. Human Resources Manager Katherine Anderson and Benefits Consultant Lance Pendley with McGriff, Seibels & Williams of Texas, Inc. presented the proposed 2013 Fiscal Year Medical Benefits. Councilmember Leonard questioned what would happen to Post 65 Retirees of medicare benefits were no longer available. Mr. Pendley responded the Post 65 Retirees could be placed back on the self funded medical plan anytime. Councilmember Leonard also questioned if a Pre 65 Retiree would be automatically enrolled into the Post 65 Retiree plan. Human Resources Manager Katherine Anderson responded yes. City Council recessed for a break at 7:23 p.m. and reconvened at 7:32 p.m. Fire Chief Mike Boaze presented the 2013 Fiscal Year proposed budget for the Emergency Services Department. Police Chief Ken Adcox presented the 2013 Fiscal Year proposed budget for the Police Department. Director of Parks and Recreation Stephen Barr presented the 2013 Fiscal Year proposed budget for the Parks and Recreation Department. Planning Director Tim Tietjens presented the 2013 Fiscal Year proposed budget for the Planning Department. Page 3 of 6 August 13-14, 2012 City Council Meeting Minutes Assistant City Manager Traci Leach presented the 2013 Fiscal Year proposed budget for Administration and Community Investment. Assistant City Manager Traci Leach requested direction from Council regarding continued funding of Harris County Transit. Councilmember Moser commented the transportation was utilized and he would like to see it continued. Ms. Leach was directed to provide ridership destination and the cost per person for further discussion by Council. City Manager Corby Alexander advised it was 8:55 p.m. and the meeting was at a point to recess if Council desired. Councilmember Martin requested clarification on account (4020) motor pool fund on Tuesday evening when the meeting reconvenes. Mayor Rigby requested information on tuition reimbursement to see if life experience and on- line studies were included in the policy and franchise fee agreement information for possible free cable services that include other city departments. Mayor Rigby also requested detailed budget line items be available to individuals seating in the audience as well. The meeting recessed at 8:58 p.m. to reconvene on Tuesday, August 14, 2012, at 6:00 p.m. Tuesday, August 14, 2012 Mayor Rigby called the meeting to order at 6:00 p.m. on Tuesday, August 14, 2012. Members of Council present: Councilmembers Engelken, Martin, Kaminski, Leonard and Moser Absent: Councilmembers Mosteit, Clausen and Zemanek. Also present were City Secretary Patrice Fogarty and City Manager Corby Alexander. City Manager Corby Alexander and Finance Director Michael Dolby began the meeting by distributing a memo to Council and providing clarification to questions asked by Councilmember Martin and Mayor Rigby the following evening. Mr. Dolby explained the 20% increase in motor pool lease fees; informed Council that Finance would follow up with Comcast regarding cable service fees after being informed by Craig D'Agostini that each building should be provided one cable drop. City Manager Corby Alexander advised the city does reimburse employees for tuition but the policy does not address life experience and on- line studies. Mayor Rigby requested staff provide Council with the current adopted policy. Court Administrator Lynda Kilgore presented the 2013 Fiscal Year proposed budget for Municipal Court. Human Resources Manager Katherine Anderson presented the 2013 Fiscal Year budget for the Human Resources Department. Emergency Management Coordinator Jeff Suggs presented the 2013 Fiscal Year budget for the IT (Information Technology) and Emergency Management Departments. Golf Course Manager Alex Osmond presented the 2013 Fiscal Year budget for the Golf Course. City Secretary Patrice Fogarty presented the 2013 Fiscal Year budgets for the City Secretary Office and City Council. Page 4 of 6 August 13-14, 2012 City Council Meeting Minutes Assistant City Manager Traci Leach presented the 2013 Fiscal Year budget for the Legal Department. Finance Director Michael Dolby presented the 2013 Fiscal Year budget for the Finance Department. Public Works Director Dave Mick presented the 2013 Fiscal Year budget for the Public Works Department. Councilmember Moser requested lists for the number of fire hydrants installed; chip sealed and cracked sealed streets. Finance Director Michael Dolby presented the Utility Fund Revenues Councilmember Martin questioned the percentage of citizens paying utility bills by bank draft. Mr. Dolby responded he did not have the information at the time but could provide it if requested. Councilmember Martin questioned if there was an option for citizens to receive utility bills electronically. Mr. Dolby responded, yes. City Council recessed for a break at 7:29 p.m. and reconvened at 7:40 p.m. Economic Development Coordinator Stacey Osborne presented the Hotel/Motel Revenues and the La Porte Development Corporation Funds. Public Works Director Dave Mick presented the Capital Improvements Projects. Councilmember Moser questioned how streets were selected for Asphalt Overlay Mr. Mick responded the Street Superintendent and Street Supervisor drove by and evaluated which streets were severely deteriorated. Councilmember Moser commented that "E" and "D" Streets from 2nd Street to Broadway were in the deterioration and were not on the list. Mr. Mick advised Public Works would evaluate the streets versus the streets listed. Councilmember Moser questioned how Shady River Drive was selected for the Concrete Street Replacement Program and not East D St. from east to west to Broadway and Broadway to 5th Street going west. Mr. Mick advised Public Works will look at the streets. Councilmember Moser requested a list of Concrete Restoration Projects for Fiscal Year 2011-2012. Finance Director Michael Dolby reported there will be a TIRZ meeting (Tax Reinvestment Zone Number One) held on August 22, 2012 and the budget will be presented at the September 10, 2012 City Council Meeting. Councilmember Moser requested overtime be reviewed in the Planning Department to assure public service in the community. Councilmember Leonard commented he has concerns with the Post 65 Retirees and questioned if the Chapter 172 Employees and Retirees Insurance Benefits Board would be meeting before the budget was adopted. City Manager Corby Alexander responded staff would proceed with Council direction and added if recommendation were not available at time of adopting the budget it would not be a concern for adopting the new budget. 8. COUNCIL COMMENTS - Matters appearing on agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing Page 5 of 6 August 13-14, 2012 City Council Meeting Minutes policy — Councilmembers Mosteit, Clausen, Martin, Moser, Kaminski, Zemanek, Leonard, Engelken, and Mayor Rigby. Councilmembers Martin, Moser and Kaminski thanked staff for the terrific presentations and expressed their appreciation. Councilmember Leonard commented staff does a great job every year and for the city to strive not to spend excessively. Councilmember Engelken thanked staff for a great job presented the proposed budget and commented the street evaluation process needs to be re-evaluated, he like the idea of a schedule for the Street Sweeper, the two employees impacted are communicated and given an opportunity to transfer to other positions. In addition Councilmember Engelken questioned if the city knew the difference between water line breaks last year versus this year and suggested future budgets show how the .71 cent tax is broken out for taxpayers. Mayor Rigby questioned if the titles (Emergency Management) were corrected on pages 3-11 and 3-59. Finance Director Michael Dolby responded the title on page 5-59 was not correct and would be corrected to reflect Administration for next year. Mayor Rigby commented the actual spending for the year and end of year estimates should be reviewed for funding in the next year budget and thanked staff, the Finance Department, City Manager Corby Alexander, Assistant City Manager and Interim City Manager Steve Gillett for a good job on preparing the budget. 9. EXECUTIVE SESSION There was no executive session during the two meeting nights. 10. RECONVENE into regular session and consider action, if any, on items discussed in executive session. 11. ADJOURN There being no further business, the meeting was adjourned at 8:32 p.m. Respectfully submitted, Patrice Fogarty, City Secretary Passed and approved on August 27, 2012. Mayor Louis R. Rigby Page 6 of 6 August 13-14, 2012 City Council Meeting Minutes REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: Tim Tietiens Department: Planning Report: Resolution: Ordinance: X Exhibits: • Ordinance • Water Service Agreement • Sanitary Sewer Service Agreement • Area Map Appropriation Source of Funds: N/A Account Number: N/A Amount Budgeted: N/A Amount Requested: N/A Budgeted Item: _YES X NO SUMMARY & RECOMMENDATION Altom Transport, Inc. has approached the City for water and sanitary sewer service to its recently - acquired site at 4700 New West Drive in Bayport North Industrial Park I, located in the Bayport Industrial District (see Area Map). Altom is a specialized bulk carrier that handles a diverse range of petroleum and chemical products and will maintain a workforce of approximately 150 full time employees. Council has approved a policy to provide water and sanitary sewer service to companies located outside the city limits and within the City's industrial districts (ETJ). These companies are required by the policy to maintain a current Industrial District Agreement (IDA) with the City. The property in question is currently covered under IDA 92007-IDA-12 and administrative fees associated with its Water & Sanitary Sewer Service Agreements were previously paid by the initial developer of the site, DTMT One, LLC. Based on the company's stated demand for domestic uses, the average daily volume for potable water and sanitary sewer is 7,500 gallons. Under the terms of the policy, the applicant will pay one and one-half (1- 1/2) times the City's current utility rate for service. The terms of the company's Water Service Agreement and Sanitary Sewer Service Agreement will expire on December 31, 2019, plus any renewals and extensions thereof. However, these agreements will automatically expire at such time as there is no effective Industrial District Agreement between the parties or, if the City exercises its right of termination. Action Required by Council: Approve an ordinance authorizing the City Manager to execute a Water Service Agreement and a Sanitary Sewer Service Agreement with Altom Transport, Inc. at 4700 New West Drive, Bayport North Industrial Park 1, in the Bayport Industrial District. Approved for City Council Agenda Corby D. Alexander, City Manager Date ORDINANCE NO. 2012- AN ORDINANCE APPROVING AND AUTHORIZING A WATER SERVICE AGREEMENT AND A SANITARY SEWER SERVICE AGREEMENT BETWEEN THE CITY OF LA PORTE AND ALTOM TRANSPORT, INC. (4700 NEW WEST DRIVE, BAYPORT NORTH INDUSTRIAL PARK I), MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council hereby approves and authorizes the contract, agreement, or other undertaking described in the title of this ordinance, in substantially the form as shown in the document which is attached hereto and incorporated herein by the reference. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the City to all such documents. The City Manager is hereby authorized to execute said contact, agreement, or other undertaking described in the title of this ordinance. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 3. This ordinance shall be effective from and after its passage and approval, and it is so ordered. ORDINANCE NO. 2012- PAGE 2 PASSED AND APPROVED, this day of , 2012. CITY OF LA PORTE Louis R. Rigby Mayor ATTEST: Patrice Fogarty City Secretary i G/Y Knox W. Askins City Attorney I STATE OF TEXAS § COUNTY OF HARRIS § CITY OF LA PORTE WATER SERVICE AGREEMENT This AGREEMENT made and entered into by and between the CITY OF LA PORTE, TEXAS, a municipal corporation of Harris County, Texas, hereinafter called "CITY", and ALTOM TRANSPORT, INC. (an Illinois corporation), hereinafter called "COMPANY". I. COMPANY is the owner of certain real property which is situated within the CITY'S Battleground or Bayport Industrial District and not within the corporate limits of the CITY. CITY and COMPANY are parties to a current Industrial District Agreement. II. COMPANY is desirous of purchasing potable water from CITY for usual human domestic uses. Previous planning considerations for the long-range potable water supply of CITY did not include the needs of properties located outside the corporate limits of CITY. COMPANY recognizes that CITY cannot at this time provide permanent and unlimited water service. CITY agrees, however, to provide limited potable water service to COMPANY. For and in consideration of furnishing domestic potable water by CITY, the parties hereto agree as follows, to -wit: COMPANY has made certain representations to CITY as to the number of employees that will be located at the COMPANY'S property as of the date of this agreement, upon which representations CITY has relied in entering into this Agreement. Upon review of these representations, the City has determined the following: Number of Full -Time Employees on site 150 + Number of Full -Time Contract Employees on site 0 = Total On -Site Full -Time Employees 150 Potable Water Approved for Domestic Use (Total on -site Employees times 50 gpd per employee) 7,500 Total Amount of Potable Water Approved for COMPANY (Average Daily Volume, gpd) 7,500 2 IV. CITY has determined that adequate resources are available to CITY to furnish potable water to COMPANY based on the following terms and conditions, to -wit: (A) COMPANY shall pay to CITY a one-time administrative fee of $ N/A. (B) The total amount of potable water approved to COMPANY is established at SEVEN THOUSAND FIVE HUNDRED (7,500) gallons per day. This number is based on an average of fifty (50) gallons per employee per day as established by CITY. (C) The average monthly volume of TWO HUNDRED TWENTY EIGHT THOUSAND SEVEN HUNDRED FIFTY (228,750) gallons is established by multiplying the average daily volume by a factor of 30.5, which shall be used to facilitate CITY'S utility service billings. (D) Nothing contained in this Agreement shall obligate CITY to furnish more than the average monthly volume of TWO HUNDRED TWENTY EIGHT THOUSAND SEVEN HUNDRED FIFTY (228,750) gallons. Repeated consumption greater than the established average monthly volume may result in termination of service. (E) COMPANY shall pay the standard water tap/meter fee based on CITY'S current tap/meter fee schedule. Upon final approval of COMPANY'S on -site and/or off -site utility construction by CITY, COMPANY shall pay the CITY'S standard water deposit fee through CITY'S Utility Billing Division prior to receiving water service from CITY. (F) The cost of water up to the average monthly volume of TWO HUNDRED TWENTY EIGHT THOUSAND SEVEN HUNDRED FIFTY (228,750) gallons shall be billed at one hundred fifty percent (150%) of the CITY'S rate as established from time to time for commercial customers inside its corporate limits. (G) The cost of water for amounts used in excess of the established average monthly volume shall be billed at two hundred percent (200%) of the CITY'S rate as established from time to time for commercial customers inside its corporate limits. (H) COMPANY shall submit a preliminary site plan showing the total acreage of the tract including present and proposed improvements and a suitable location map of the site. COMPANY'S development may be subject to certain additional requirements as described in Exhibit A. These requirements shall be shown on the final site plan and approved by City. (I) COMPANY'S site design and site development will, in certain cases, be subject to specific "Rules and Regulations" as defined in Exhibit "C" of COMPANY'S Industrial District Agreement with CITY. (J) All plumbing installed by COMPANY connected to the domestic water line from CITY, shall meet all applicable State of Texas and CITY plumbing code requirements. (K) A reduced pressure zone backflow preventer shall be installed and maintained by COMPANY to protect CITY from any possible cross -connections. (L) COMPANY'S potable water supply system will be segregated from any existing and future fire protection system. 3 (M) The total cost for the engineering design and construction of any potable water main, service line, back flow preventer, meter or other required appurtenances will be the responsibility of COMPANY. (N) COMPANY agrees to be bound by all applicable ordinances of CITY, relative to the furnishing of potable water to customers within the corporate limits of CITY. (0) There shall be no resale of water provided by CITY, nor any extension of service lines by COMPANY to serve other parties. (P) CITY'S personnel shall have the right of prior review and approval of COMPANY'S plans and specifications for the plumbing system(s). CITY shall have the right to inspect any and all work related to the furnishing of potable water to COMPANY. (Q) CITY shall have the right to interrupt or temporarily suspend said water service to COMPANY if an emergency arises and there is not an adequate water supply to meet the needs of the citizens of LaPorte. (R) CITY reserves the right to enforce its drought contingency plan on all water customers at CITY'S sole discretion. (S) CITY does not guarantee its water system to provide specific water pressure and/or water volume requirements of COMPANY. V. All expenses of the installation of the meter; service lines from the main to the meter; and from the meter to COMPANY'S facilities, shall be solely at the expense of COMPANY. COMPANY shall own and maintain all service lines and plumbing facilities beyond the meter. CITY shall own the meter. VI. In the event a State or Harris County license, permit, or permission to install the water main is revoked, or relocation or adjustment is required, CITY will not be responsible for the expense of such relocation, adjustment, or replacement. VII. CITY reserves the right of entry at all reasonable times for the purpose of inspection of COMPANY'S water facilities, reading its water meter(s) and to observe compliance with the terms and conditions of this Agreement. When exercising its right of entry, CITY shall notify COMPANY in advance. CITY also agrees to follow established health and safety policies in effect at COMPANY'S facility. CITY reserves the right to terminate this agreement in the event of violation of the terms and provisions hereof by COMPANY. CITY will provide COMPANY with written notice of any defects and COMPANY shall have the opportunity to cure any defects. Failure to correct defects 4 within ten (10) calendar days from date of written notice by CITY may result in termination of Agreement. CITY shall have the right to summarily correct, at COMPANY'S expense, any defect or deficiency, when in its opinion the integrity of the public water supply is threatened. IX. Upon receipt of written notice of termination, COMPANY shall have up to six (6) months to prepare for transition to another water supply. If the transition is not complete within said six- month period, CITY shall have the right to terminate water service at its sole discretion. 0 In the event of any conflict between the terms and provisions of this Water Service Agreement and the terms and provisions of the Industrial District Agreement between the parties, the terms and provisions of the Water Service Agreement shall control, to the extent of such conflict. The term of this Agreement shall expire o�� .O� , �� plus any renewals and extensions thereof. However, this Agreement shall automatically expire at such time as there is no effective Industrial District Agreement between the parties or if CITY exercises its right of termination. ENTERED INTO effective the day of Sfgnature of Com any's Aut rized Representative Printed Name: D96gV Company Representative's Title:_V/� (BUG/� �O/f5i Df��o�s Company's Address: g700 11C4) LABEL AC. FKxDgM 7X 7-75V 7 ATTEST: Patrice Fogarty City Secretary PP • Knox W. Askins City Attorney CITY OF LA PORTE Louis R. Rigby Mayor Corby Alexander City Manager EXH1131T "A" to Water Service Agreement The Water Service Agreement is hereby amended and supplemented to include the following additional requirements agreed to by CITY and COMPANY. These requirements represent contractual obligations of COMPANY to receive water service from CITY per the terms of the Water Service Agreement and this addendum. COMPANY shall fulfill each of the following additional requirements as set forth below. Additional Requirements of COMPANY: 1. Initial for Approval: CITY APPROVAL: COMPANY APPROVAL: / L� STATE OF TEXAS COUNTY OF HARRIS CITY OF LA PORTE SANITARY SEWER SERVICE AGREEMENT This AGREEMENT made and entered into by and between the CITY OF LA PORTE, TEXAS, a municipal corporation of Harris County, Texas, hereinafter called "CITY", and ALTOM TRANSPORT, INC. (an Illinois corporation), hereinafter called "COMPANY". 11 COMPANY is the COMPANY of certain real property, which is situated in CITY'S Battleground or Bayport Industrial District and not within the corporate limits of the CITY. CITY and COMPANY are parties to a current Industrial District Agreement. II. COMPANY is desirous of purchasing sanitary sewer service from CITY for usual human domestic -uses. COMPANY recognizes that CITY cannot at this time provide pennanent and unlimited sanitary sewer service. CITY agrees, however, to provide limited sanitary sewer service to COMPANY. For and in consideration of furnishing sanitary sewer service by CITY, the parties hereto agree as follows, to -wit: COMPANY has made certain representations to CITY as to the number of employees, as of the date of this agreement, upon which representations CITY has relied in entering into this Agreement. Upon review of these representations, the City has determined the following: Number of Employees on -site 150 Number of Contract Employees 0 Total on -site Employees 150 Sanitary Sewer Desired for Domestic Use (Total on -site times 50 gpd per employee) 7,500 Total Amount of Sanitary Sewer Approved For COMPANY (Average Daily Volume, gpd) 7,500 11 Fig CITY has determined that adequate facilities are available to allow CITY to furnish sanitary sewer to COMPANY based on the following terms and conditions, to -wit: (A). COMPANY shall pay to CITY a one-time administrative connection charge of $ N/A. (B). COMPANY shall pay the standard sewer tap fee based on CITY'S current sewer tap fee schedule. Upon final approval of COMPANY'S on -site and/or off -site utility construction by CITY, COMPANY shall pay the CITY'S standard sewer deposit fee through CITY'S Utility Billing Division prior to receiving sewer service from CITY. (C). The average daily volume is established at SEVEN THOUSAND FIVE HUNDRED (7,500) gallons per day. This number is based on an average of fifty (50) gallons per employee per day established by CITY. (D). The average monthly volume is calculated to be eighty-five percent (85%) of the average daily volume multiplied by a factor of 30.5, which shall be used to facilitate service billings. (E). The cost of sanitary sewer service up to the average monthly volume of ONE HUNDRED NINETY FOUR THOUSAND FOUR HUNDRED THIRTY EIGHT (194,438) gallons shall be one hundred fifty percent (150%) of the CITY'S rate as established from time to time for commercial customers inside its corporate limits. (F). The cost of sanitary sewer service for amounts in excess of the established average monthly volume shall be two hundred percent (200%) of the CITY'S rate as established from time to time for commercial customers inside its corporate limits. (G). Nothing contained in this Agreement shall obligate CITY to furnish more than the average monthly volume of ONE HUNDRED NINETY FOUR THOUSAND FOUR HUNDRED THIRTY EIGHT (194,438). Repeated sanitary sewer delivery greater than the established average monthly volume may result in tennination of service. (H). COMPANY agrees that during periods when the CITY'S collection system is surcharged, the CITY may require the suspension of use of the sanitary sewer system for periods not to exceed thirty-six hours. (1). CITY shall have the right to interrupt or temporarily suspend said sanitary sewer service to COMPANY if an emergency arises and there is not an adequate sewer collection or treatment capacity to meet the needs of the citizens of La Porte. (J). COMPANY shall file application with CITY for an Industrial Waste Permit and hereby agrees to be bound by CITY'S Industrial Waste Ordinance (Chapter 74, Article H of the Code of Ordinances) and any subsequent amendments or revisions. (K). Owner shall install a sanitary sewer sampling well in accordance with CITY'S standards to ensure no sewer waste, other than domestic waste enters its sanitary sewer system. (Q. The total cost for the engineering design and construction of any sanitary sewer main, service line, lift station, meter or other required appurtenances will be the responsibility of COMPANY. 3 (M). COMPANY agrees that it shall be bound by all applicable ordinances of CITY, relative to the furnishing of sanitary sewer service to customers within the corporate limits of CITY. (N). COMPANY shall install a sanitary sewer sampling well in accordance with CITY's standards. (0). All plumbing installed by COMPANY connected to the sanitary sewer line from CITY, shall meet all applicable State of Texas and CITY plumbing code requirements. CITY'S engineering and code enforcement personnel shall have the right of prior review and approval of COMPANY'S plans and specifications for the plumbing system(s). CITY plumbing inspectors shall have the right to inspect any and all work related to the furnishing of sanitary sewer service to COMPANY. (P). There shall be no resale of the sanitary sewer service provided by CITY, nor any extension of service lines by COMPANY to serve other parties. (Q). COMPANY shall submit a certified site plan showing the total acreage of the tract including present and proposed improvements and a suitable location map of the site. COMPANY'S development project may be subject to certain additional requirements as described in Exhibit "A", attached. These requirements shall be shown on the site plan and approved by City. Q All expenses of the installation of service lines from the main to the COMPANY'S facilities shall be solely at the expense of COMPANY. COMPANY shall own and maintain all service lines and plumbing facilities. VI. In the event a State or Harris County license, permit, or permission to install the sanitary sewer main is revoked, or relocation or adjustment is required, CITY will not be responsible for the expense of such relocation, adjustment, or replacement. VII. CITY reserves the right of entry at all reasonable times for the purpose of inspection of COMPANY'S sanitary sewer facilities, and to observe compliance with the terms and conditions of this Agreement. When exercising its right of entry, CITY shall notify COMPANY in advance. CITY also agrees to follow established health and safety policies in effect at COMPANY'S facility. VIn. CITY reserves the right to terminate this agreement in the event of violation of the terms and provisions hereof by COMPANY. CITY will provide COMPANY with written notice of any defects and COMPANY shall have the opportunity to cure any defects. Failure to correct defects within ten (10) days may result in termination of Agreement. CITY shall have the right to summarily correct, at COMPANY'S expense, any defect or deficiency, when in its opinion the integrity of the public sanitary sewer system is threatened. 4 ►® Upon receipt of written notice of termination, COMPANY shall have up to six (6) months to prepare for transition to another sanitary sewer service provider. If the transition is not complete within said six-month period, CITY shall have the right to terminate sanitary sewer service at its sole discretion. VIA In the event of any conflict between the terms and provisions of this Sanitary Sewer Service Agreement and the terms and provisions of the Industrial District Agreement between the parties, the terms and provisions of the Sanitary Sewer Service Agreement shall control, to the extent of such conflict. The term of this Agreement shall terminate on�w3� , s• However, this Agreement shall automatically expire at such time as there is no effective Industrial District Agreement between the parties or if CITY exercises its right of termination. ENTERED INTO effective the day of ignature of Co parry's A16horized Representative Printed Name: Company Representative's Title: Ua GULF 42,0% dAoff/Aus, Company's Address: Y7d D JYe4J 6,i ar Piz. PA-54PeelA-, %X 775-07 5 ATTEST: CITY OF LA PORTE Patrice Fogarty Louis R. Rigby City Secretary Mayor APPROVED: 7 �v By: Knox W. Askins Corby Alexander City Attorney City Manager EXHIBIT "A" to Sanitary Sewer Service Agreement The Sanitary Service Agreement is hereby amended and supplemented to include the following additional requirements agreed to by CITY and COMPANY. These requirements represent contractual obligations of COMPANY to receive sewer service from CITY per the terms of the Sanitary Service Agreement and this addendum. COMPANY shall fulfill each of the following additional requirements as set forth below. Additional Requirements of COMPANY: 1. Initial for Approval: CITY APPROVAL: COMPANY APPROVAL: rr �. �U�OR�Jl�tgnfiwn+�wm�a Innoo wr NEW CENTURY'DR r I�IRA N S C., 41117100 IIIII IIIII IIIII"" � �,�� ii�aiiii� � � r lr�� II�Ifj� G J vJry nwu"w+mn rr iu m v r '�� 2li� NEW DECADE DR IIIIII p a ; to w 11, Mr I STR I CT REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: Tim Tietiens Department: Planning Report: _Resolution: X Ordinance: Exhibits: Resolution Appropriation Source of Funds: N/A Account Number: N/A Amount Budgeted: N/A Amount Requested: N/A Budgeted Item: _YES _NO SUMMARY As in previous rounds, a Resolution is required authorizing designated signators for the Texas Community Development Block Grant Program — Disaster Recovery Program Fund Contract 12-484- 000-6650 Round 2.2 associated with Hurricane Ike. The request for additional signators is for redundancy if the primary signator happens to be unavailable. Designated signators for the State of Texas Purchase Vouchers and Requests for Advance or Reimbursement will be in primary order: the City Manager, and if unavailable, the Finance Director, then the City Secretary. The City Manager will be the City's designated Chief Executive Officer and Authorized Representative to act in all matters in connection with the contract. This requirement is a condition of funding for the grant and is a formality. Action Required by Council: Consider approval of a Resolution authorizing designated signators for the Texas Community Development Block Grant Program Contract 12-484-000-6650 Round 2.2. Approved for City Council Agenda Corby D. Alexander, City Manager Date Planning, Housing, and Community Development Services for Rural Texas Since 9979 To: Tim Tietjens, Director of Planning Locality: City of La Porte Emily Phalan 2201 Northland Dr. Austin, Texas 78766 emily@grantworks.net Date: Project Manager Voice (512) 420-0303-319 Fax (612) 420-0302 08/16/12 Project: 12-484-000-6650 Subject: Project Start-up Forms for Disaster Recover Supplemental — Round 2.2 Dear Tim, Congratulations on the City's DRS Round 2.2 project award. In order to get the grant started, we must submit the "start up" paperwork to the General Land Office (GLO). I am also sending you a packet of documents by mail that will require signatures. The State requires that the City Council approve one resolution for the grant. In accordance with State requirements, the Designated Signator Resolution form now separates the signators between which employee is authorized to execute contractual documents and who is authorized to execute the State of Texas Purchase Voucher and Request for Payment Form documents pertaining to Project 12-484-000- 6650. Please let me know if you would like to make any changes. Please place the following item on the agenda for the next City Council Meeting: Consider resolution to designate authorized signators for the DRS Round 2.2 Project Please send copies of the approved resolution along with the documentation in the "start up" packet to GrantWorks. We will submit everything to the state on the City`s behalf. Please feel free to contact me with any questions or concerns. Thanks, TkZ_Q� Emily Phalan RESOLUTION RESOLUTION OF THE CITY OF LA PORTE, TEXAS, AUTHORIZING DESIGNATED SIGNATORS FOR CONTRACTUAL DOCUMENTS FOR REQUESTING FUNDS PERTAINING TO THE TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY PROGRAM CONTRACT 12-484-000-6650. WHEREAS, the City of La Porte has received a Texas Community Development Block Grant Disaster Recovery award to provide Flood and Drainage Improvements; and WHEREAS, it is necessary to appoint persons to execute contractual documents and documents requesting funds from the GLO, and; WHEREAS, an original signed copy of the Depository/Authorized Signatories Designation Form is to be submitted with a copy of this Resolution, and; WHEREAS, the City of La Porte acknowledges that in the event that an authorized signatory of the City changes (elections, illness, resignations, etc.) the City must provide TxCDBG with the following: • a resolution stating who the new authorized signatory is (not required if this original resolution names only the title and not the name of the signatory); and • a revised Depository/Authorized Signatories Designation Form NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF LA PORTE, TEXAS, AS FOLLOWS: The City Manager be authorized as the City's Chief Executive Officer and Authorized Representative to execute contractual documents in connection with the Texas Community Development Block Grant Disaster Recovery Program Contract 12-484-000-6650. The City Manager, Finance Director, and City Secretary be authorized to execute the State of Texas Purchase Voucher and Request for Payment Form documents required for requesting funds approved in the Texas Community Development Block Grant Disaster Recovery Program project. PASSED AND APPROVED, this day of 2012. CITY OF LA PORTE, TEXAS Mayor Attest: City Secretary City Attorney J REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: Requested By: Ken Adeox Department: 08-26-12 Report: Resolution: X Ordinance: Exhibits: Selective Traffic Enforcement Program (STEP) Resolution Exhibits: Texas Traffic Safety Program Grant Agreement Exhibits Budget Source of Funds: Account Number: Amount Budgeted: Amount Requested: Budgeted Item: YES NO SUMMARY & RECOMMENDATION The La Porte Police Department has made its annual TXDOT Selective Traffic Enforcement Program (STEP) grant application, which pays for overtime activities by local law enforcement officers in order to reduce the incidence of speeding, driving while intoxicated, failure to use occupant restraint systems, and intersection traffic control violations. The City did not receive this grant for FY 11/12, but was once again awarded the grant for FY 12/13. The grant will reimburse the City for up to $49,088.50 in overtime, with matching contributions from the City of $49,470.46. Although the grant pays base salary, the police department will continue to meet its required match in - kind, by paying administrative, employee benefits, equipment, and fuel costs. The STEP grant has been included in the City's proposed FY 12/13 Budget and was discussed during recent City Council budget presentations. Action Required by Council: Authorize Resolution for City Manager to sign grant award and other documents for the STEP grant. Approved for City Council Agenda Corby Alexander, City Manager Date Y Jfrf r 4 + a irk �q43 RESOLUTION WHEREAS, injuries and deaths from traffic crashes bring loss and suffering to the citizens of this community; and WHEREAS, the cost of such injuries brings economic hardship to families; and WHEREAS, the community's health care system and emergency response resources are significantly impacted by injuries of traffic crashes; and WHEREAS, research shows that speed is a causative factor in many traffic crashes; and WHEREAS, failure to obey traffic control devices, signs and signals at intersections causes many traffic crashes; and WHEREAS, the National Highway Traffic Safety Administration statistics have shown that reducing speed limit and traffic control violators prevents crashes, saves lives and reduces non -fatal injuries while resulting in economic savings to society; WHEREAS, the Speed/Intersection Traffic Control STEP includes public education and intensified law enforcement to get the community to comply with speed limits and traffic control devices, signs and signals; NOW THEREFORE, BE IT RESOLVED that The City of La Porte approves the City Manager to execute all documents for the Speed/ITC STEP Grant for October 1, 2012 through September 30, 2013; joining public and private sector leaders across Texas supporting the campaign; urging all residents and visitors of La Porte to abide by traffic laws, to protect life and the quality of life in this community. Signed by: Authorized Official ATTEST. • APPROVED: City Secretary Mayor, City of La Porte Texas Traffic safety eC rants Fiscal Year 2013 Organization Name: City of La Porte - Police Department Legal Name: City of La Porte Payee Identification Number: 17460015526006 Project Title: STEP- Single Year - 2013 Comprehensive ID: 2013-LaPorte-S-1 YG-0019 Period: 10/01/2012 to 09/30/2013 City of La Porte STEP- Single Year - 2013 Comprehensive TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT THE STATE OF TEXAS THE COUNTY OF TRAVIS THIS AGREEMENT IS MADE BY and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the Department and the, City of La Porte hereinafter called the Subgrantee, and becomes effective then fuily executed by both parties. For the purpose of this agreement, the Subgrantee is designated as a(n) Local Government. AUTHORITY: Texas Transportation Code, Chapter 723, the Traffic Safety Act of 1967, and the Highway Safety Performance Plan for the Fiscal Year 2012. Name of the Federal Agency: National Highway Traffic Safety Administration Contract Numbers: 583EGF6069 CFDA Number: 20.600 CFDA Title: State and Community Highway Safety Grant Program Funding Source: Section 402 DUNS: 010804755 Project Title: STEP- Single Year - 2013 Comprehensive This project is Not Research and Development Grant Period: This Grant becomes effective on 10/0112012 or on the date of final signature of both parties, whichever is later, and ends on 0913012013 unless terminated or otherwise modified. Total Awarded: $98,558.96 Amount Eligible for Reimbursement by the Department: $49,088,50 Match Amount provided by the Subgrantee: $49,470.46 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 1 of 39 City of La Porte STEP- Sinale Year - 2013 Comprehensive TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT The signatory of the Subgrantee hereby represents and warrants that she/he is an officer of the organization for which she/he has executed this agreement and that she/he has full and complete authority to enter into this agreement on behalf of the organization. THE SUBGRANTEE City of La Porte [Legal Name of Agency] IN [Authorized Signature] [Name] [Title] Date: Under the authority of Ordinance or Resolution Number (for local government): (If Applicable) [Resolution Number] THE STATE OF TEXAS Executed for the Executive Director and Approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out orders, established policies or work programs approved and authorized by the Texas Transportation Commission [District Engineer Texas Department of Transportation] [Name] [Title] Date: Director, Traffic Operations Division Texas Department of Transportation (Not required for local project grants under $100,000.00) Date: 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 2 of 39 City of La Porte STEP- Sincile Year - 2013 Comprehensive Texas Traffic Safety Program GRANT AGREEMENT GENERAL TERMS AND CONDITIONS ARTICLE 1. COMPLIANCE WITH LAWS The Subgrantee shall comply with all federal, state, and local laws, statutes, codes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of this agreement, including, without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and regulations, and licensing laws and regulations. When required, the Subgrantee shall furnish the Department with satisfactory proof of compliance. ARTICLE 2. STANDARD ASSURANCES The Subgrantee assures and certifies that it will comply with the regulations, policies, guidelines, and requirements, including 49 CFR Part 18; 49 CFR Part 19 (OMB [Office of Management and Budget] Circular A-110); 49 CFR Part 225 (OMB Circular A-87); OMB Circular A-102; OMB Circular A-21; OMB Circular A-122; OMB Circular A-133; and the Department's Traffic Safety Program Manual, as they relate to the application, acceptance, and use of federal or state funds for this project. Also, the Subgrantee assures and certifies that; A. It possesses legal authority to apply for the grant; and that a resolution, motion, or similar action has been duly adopted or passed as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained in the application, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide any additional information that may be required. B. It and its subcontractors will comply with Title V1 of the Civil Rights Act of 1964 (Public Law 88-352), as amended, and in accordance with that Act, no person shall discriminate, on the grounds of race, color, sex, national origin, age, religion, or disability. C. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970, as amended; 42 USC (United States Code) §§4601 et seq.; and United States Department of Transportation (USDOT) regulations, "Uniform Relocation and Real Property Acquisition for Federal and Federally Assisted Programs," 49 CFR, Part 24, which provide for fair and equitable treatment of persons displaced as a result of federal and federally assisted programs. D. It will comply with the provisions of the Hatch Political Activity Act, which limits the political activity of employees. (See also Article 25, Lobbying Certification.) 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 3 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive E. It will comply with the federal Fair Labor Standards Act's minimum wage and overtime requirements for employees performing project work. F. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. G. It will give the Department the access to and the right to examine all records, books, papers, or documents related to this Grant Agreement. H. It will comply with all requirements imposed by the Department concerning special requirements of law, program requirements, and other administrative requirements. 1. It recognizes that many federal and state laws imposing environmental and resource conservation requirements may apply to this Grant Agreement. Some, but not all, of the major federal laws that may affect the project include: the National Environmental Policy Act of 1969, as amended, 42 USC §§4321 et seq.; the Clean Air Act, as amended, 42 USC §§7401 et seq. and sections of 29 USC; the Federal Water Pollution Control Act, as amended, 33 USC §§1251 et seq.; the Resource Conservation and Recovery Act, as amended, 42 USC §§6901 et seq.; and the Comprehensive Environmental Response, Compensation, and Liability Act, as amended, 42 USC §§9601 et seq. The Subgrantee also recognizes that the U.S. Environmental Protection Agency, USDOT, and other federal agencies have issued, and in the future are expected to issue, regulations, guidelines, standards, orders, directives, or other requirements that may affect this Project. Thus, it agrees to comply, and assures the compliance of each contractor and each subcontractor, with any federal requirements that the federal government may now or in the future promulgate. J. It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, 42 USC §4012a(a). Section 102(a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where that insurance is available as a condition for the receipt of any federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. The phrase "federal financial assistance" includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any form of direct or indirect federal assistance. K. It will assist the Department in its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470 et seq.), Executive Order 11593, and the Antiquities Code of Texas (National Resources Code, Chapter 191). 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 4 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive L. It will comply with Chapter 573 of the Texas Government Code by ensuring that no officer, employee, or member of the Subgrantee's governing board or the Subgrantee's subcontractors shall vote or confirm the employment of any person related within the second degree of affinity or third degree by consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise that person. This prohibition shall not apply to the employment of a person described in Section 573.062 of the Texas Government Code. M. It will ensure that all information collected, assembled, or maintained by the applicant relative to this project shall be available to the public during normal business hours in compliance with Chapter 552 of the Texas Government Code, unless otherwise expressly provided by law. N. If applicable, it will comply with Chapter 551 of the Texas Government Code, which requires all regular, special, or called meetings of governmental bodies to be open to the public, except as otherwise provided by law or specifically permitted in the Texas Constitution. ARTICLE 3. COMPENSATION A. The method of payment for this agreement will be based on actual costs incurred up to and not to exceed the limits specified in the Project Budget. The amount included in the Project Budget will be deemed to be an estimate only and a higher amount can be reimbursed, subject to the conditions specified in paragraph B of this Article. If the Project Budget specifies that costs are based on a specific rate, per -unit cost, or other method of payment, reimbursement will be based on the specified method. B. All payments will be made in accordance with the Project Budget. 1. The Subgrantee's expenditures may overrun a budget category (I, II, or III) in the approved Project Budget without a grant (budget) amendment, as long as the overrun does not exceed a total of five (5) percent per year of the maximum amount eligible for reimbursement (TxDOT) in the attached Project Budget for the current fiscal year. This overrun must be off -set by an equivalent underrun elsewhere in the Project Budget. 2. If the overrun is five (5) percent or less, the Subgrantee must provide written notification to the Department, through the TxDOT Electronic Grants Management System (eGranfs), prior to the Request for Reimbursement being approved. The notification must indicate the amount, the percent over, and the specific reason(s) for the overrun. 3. Any overrun of more than five (5) percent of the amount eligible for reimbursement (TxDOT) in the attached Project Budget requires an amendment of this Grant Agreement. 4. The maximum amount eligible for reimbursement shall not be increased above the Grand Total TxDOT Amount in the approved Project Budget, 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 5 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive unless this Grant Agreement is amended, as described in Article 5 of this agreement. 5. For Selective Traffic Enforcement Program (STEP) grants only: In the Project Budget, Subgrantees are not allowed to use underrun funds from the TxDOT amount of (100) Salaries, Subcategories A, "Enforcement," or B, "PI&E Activities," to exceed the TxDOT amount listed in Subcategory C, "Other." Also, Subgrantees are not allowed to use underrun funds from the TxDOT amount of (100) Salaries, Subcategories A, "Enforcement," or C, "Other," to exceed the TxDOT amount listed in Subcategory B, "PI&E Activities." The TxDOT amount for Subcategory B, 'PI&E Activities," or C, "Other," can only be exceeded within the five (5) percent flexibility, with underrun funds from Budget Categories 11 or Ill. C. To be eligible for reimbursement under this agreement, a cost must be incurred in accordance with the Project Budget, within the time frame specified in the Grant Period of this Grant Agreement, attributable to work covered by this agreement, and which has been completed in a manner satisfactory and acceptable to the Department. D. Federal or TxDOT funds cannot supplant (replace) funds from any other sources. The term "supplanting," refers to the use of federal or TxDOT funds to support personnel or an activity already supported by local or state funds. E. Payment of costs incurred under this agreement is further governed by one of the following cost principles, as appropriate, outlined in: 1. OMB Circular A-21, Cost Principles for Educational Institutions; 2. 49 CFR Part 225 (OMB Circular A-87), Cost Principles for State, Local, and Indian Tribal Governments; or, 3. OMB Circular A-122, Cost Principles for Nonprofit Organizations. F. The Subgrantee agrees to submit monthly or quarterly Requests for Reimbursement, as designated in this Grant Agreement, within thirty (30) days after the end of the billing period. The Request for Reimbursement and appropriate supporting documentation must be submitted through eGrants. G. The Subgrantee agrees to submit the final Request for Reimbursement under this agreement within forty-five (45) days of the end of the grant period. K Payments are contingent upon the availability of appropriated funds. 1. Project agreements supported with federal or TxDOT funds are limited to the length of this Grant Period specified in this Grant Agreement, if the Department determines that the project has demonstrated merit or has potential long-range benefits, the Subgrantee may apply for funding assistance beyond the initial agreement period. 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 6 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Preference for funding will be given to those projects for which the Subgrantee has assumed some cost sharing, those which propose to assume the largest percentage of subsequent project costs, and those which have demonstrated performance that is acceptable to the Department. ARTICLE 4. LIMITATION OF LIABILITY Payment of costs incurred under this agreement is contingent upon the availability of funds. If at any time during this Grant Period, the Department determines that there is insufficient funding to continue the project, the Department shall notify the Subgrantee, giving notice of intent to terminate this agreement, as specified in Article 11 of this agreement. If at the end of a federal fiscal year, the Department determines that there is sufficient funding and performance to continue the project, the Department may notify the Subgrantee to continue this agreement. ARTICLE 5. AMENDMENTS This agreement may be amended prior to its expiration by mutual written consent of both parties, utilizing the Grant Agreement Amendment in eGrants. Any amendment must be executed by the parties within the Grant Period, as specified in this Grant Agreement. ARTICLE 6. ADDITIONAL WORK AND CHANGES IN WORK A. If the Subgrantee is of the opinion that any assigned work is beyond the scope of this agreement and constitutes additional work, the Subgrantee shall promptly notify the Department in writing through eGrants. if the Department finds that such work does constitute additional work, the Department shall advise the Subgrantee and a written amendment to this agreement will be executed according to Article 5, Amendments, to provide compensation for doing this work on the same basis as the original work. If performance of the additional work will cause the maximum amount payable to be exceeded, the work will not be performed before a written grant amendment is executed. B. if the Subgrantee has submitted work in accordance with the terms of this agreement but the Department requests changes to the completed work or parts of the work which involve changes to the original scope of services or character of work under this agreement, the Subgrantee shall make those revisions as requested and directed by the Department. This will be considered as additional work and will be paid for as specified in this Article. C. If the Subgrantee submits work that does not comply with the terms of this agreement, the Department shall instruct the Subgrantee to make any revisions that are necessary to bring the work into compliance with this agreement. No additional compensation shall be paid for this work. 2013-LaPorte-S-1YG-0019 Printed On: 8I8I2012 Page 7 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive D. The Subgrantee shall make revisions to the work authorized in this agreement that are necessary to correct errors or omissions, when required to do so by the Department. No additional compensation shall be paid for this work. E. The Department shall not be responsible for actions by the Subgrantee or any costs incurred by the Subgrantee relating to additional work not directly associated with or prior to the execution of an amendment. ARTICLE i. REPORTING AND MONITORING A. Not later than thirty (30) days after the end of each reporting period, the Subgrantee shall submit a performance report through eGrants. For short-term projects, only one report submitted by the Subgrantee at the end of the project may be required. For longer projects, the Subgrantee will submit reports at least quarterly and preferably monthly. The frequency of the performance reports is established through negotiation between the Subgrantee and the program or project manager. For Selective Traffic Enforcement Programs (STEPs), performance reports must be submitted monthly. B. The performance report will include, as a minimum: (1) a comparison of actual accomplishments to the objectives established for the period, (2) reasons why established objectives and performance measures were not met, if appropriate, and (3) other pertinent information, including, when appropriate, an analysis and explanation of cost underruns, overruns, or high unit costs. C. The Subgrantee shall promptly advise the Department in writing, through eGrants, of events that will have a significant impact upon this agreement, including: Problems, delays, or adverse conditions, including a change of project director or other changes in Subgrantee personnel, that will materially affect the ability to attain objectives and performance measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project objectives or performance measures by the established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or federal assistance needed to resolve the situation. 2. Favorable developments or events that enable meeting time schedules and objectives sooner than anticipated or achieving greater performance measure output than originally projected. D. The Subgrantee shall submit the Final Performance Report through eGrants within thirty (30) days after completion of the grant. ARTICLE 8. RECORDS The Subgrantee agrees to maintain all reports, documents, papers, accounting records, books, and other evidence pertaining to costs incurred and work performed under this 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 8 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive agreement (called the "Records"), and shall make the Records available at its office for the time period authorized within the Grant Period, as specified in this Grant Agreement. The Subgrantee further agrees to retain the Records for four (4) years from the date of final payment under this agreement, until completion of all audits, or until pending litigation has been completely and fully resolved, whichever occurs last. Duly authorized representatives of the Department, the USDOT, the Office of the inspector General, Texas State Auditor, and the Comptroller General shall have access to the Records. This right of access is not limited to the four (4) year period but shall last as long as the Records are retained. ARTICLE 9. INDEMNIFICATION A. To the extent permitted by law, the Subgrantee, if other than a government entity, shall indemnify, hold, and save harmless the Department and its officers and employees from all claims and liability due to the acts or omissions of the Subgrantee, its agents, or employees. The Subgrantee also agrees, to the extent permitted by law, to indemnify, hold, and save harmless the Department from any and all expenses, including but not limited to attorney fees, all court costs and awards for damages incurred by the Department in litigation or otherwise resisting claims or liabilities as a result of any activities of the Subgrantee, its agents, or employees. B. To the extent permitted by law, the Subgrantee, if other than a government entity, agrees to protect, indemnify, and save harmless the Department from and against all claims, demands, and causes of action of every kind and character brought by any employee of the Subgrantee against the Department due to personal injuries to or death of any employee resulting from any alleged negligent act, by either commission or omission on the part of the Subgrantee. C. If the Subgrantee is a government entity, both parties to this agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds, as well as the acts and deeds of its contractors, employees, representatives, and agents. ARTICLE 10. DISPUTES AND REMEDIES This agreement supercedes any prior oral or written agreements. if a conflict arises between this agreement and the Traffic Safety Program Manual, this agreement shall govern. The Subgrantee shall be responsible for the settlement of all contractual and administrative issues arising out of procurement made by the Subgrantee in support of work under this agreement. Disputes concerning performance or payment shall be submitted to the Department for settlement, with the Executive Director or his or her designee acting as final referee. ARTICLE 11, TERMINATION 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 9 of 39 City of La Porte STEP- Sin le Year - 2013 Comprehensive A. This agreement shall remain in effect until the Subgrantee has satisfactorily completed all services and obligations described in this agreement and these have been accepted by the Department, unless: 1. This agreement is terminated in writing with the mutual consent of both parties, or 2. There is a written thirty (30) day notice by either party; or 3. The Department determines that the performance of the project is not in the best interest of the Department and informs the Subgrantee that the project is terminated immediately. B. The Department shall compensate the Subgrantee for only those eligible expenses incurred during the Grant Period specified in this Grant Agreement that are directly attributable to the completed portion of the work covered by this agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department. The Subgrantee shall not incur nor be reimbursed for any new obligations after the effective date of termination. ARTICLE 12. INSPECTION OF WORK A. The Department and, when federal funds are involved, the USDOT, or any of their authorized representatives, have the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed under this agreement and the premises in which it is being performed. B. If any inspection or evaluation is made on the premises of the Subgrantee or its subcontractor, the Subgrantee shall provide and require its subcontractor to provide all reasonable facilities and assistance for the safety and convenience of the inspectors in the performance of their duties. All inspections and evaluations shall be performed in a manner that will not unduly delay the work. ARTICLE 13. AUDIT The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under this agreement or indirectly through a subcontract under this agreement. Acceptance of funds directly under this agreement or indirectly through a subcontract under this agreement acts as acceptance of the authority of the State Auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. ARTICLE 14. SUBCONTRACTS A subcontract in excess of $25,000 may not be executed by the Subgrantee without prior written concurrence by the Department. Subcontracts in excess of $25,000 shall 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 10 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive contain all applicable terms and conditions of this agreement. No subcontract will relieve the Subgrantee of its responsibility under this agreement. ARTICLE 15. GRATUITIES A. Texas Transportation Commission policy mandates that employees of the Department shall not accept any benefit, gift, or favor from any person doing business with or who, reasonably speaking, may do business with the Department under this agreement. The only exceptions allowed are ordinary business lunches and items that have received the advanced written approval of the Department's Executive Director. B. Any person doing business with or who reasonably speaking may do business with the Department under this agreement may not make any offer of benefits, gifts, or favors to Department employees, except as mentioned here above. Failure on the part of the Subgrantee to adhere to this policy may result in termination of this agreement. ARTICLE 16, NONCOLLUSION The Subgrantee warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Subgrantee, to solicit or secure this agreement, and that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon or resulting from the award or making of this agreement. If the Subgrantee breaches or violates this warranty, the Department shall have the right to annul this agreement without liability or, in its discretion, to deduct from the agreement price or consideration, or otherwise recover the full amount of such fee, commission, brokerage fee, contingent fee, or gift. ARTICLE 17. CONFLICT OF INTEREST The Subgrantee represents that it or its employees have no conflict of interest that would in any way interfere with its or its employees` performance or which in any way conflicts with the interests of the Department. The Subgrantee shall exercise reasonable care and diligence to prevent any actions or conditions that could result in a conflict with the Department's interests. ARTICLE 18. SUBGRANTEE'S RESOURCES A. The Subgrantee certifies that it presently has adequate qualified personnel in its employment to perform the work required under this agreement, or will be able to obtain such personnel from sources other than the Department. B. All employees of the Subgrantee shall have the knowledge and experience that will enable them to perform the duties assigned to them. Any employee of the Subgrantee who, in the opinion of the Department, is incompetent or whose conduct 2013-LaPorte-5-lYG-0019 Printed On: 8/8/2012 Page 11 of 39 City of La Porte STEP- Sinqle Year - 2013 Com rehensive becomes detrimental to the work, shall immediately be removed from association with the project. C. Unless otherwise specified, the Subgrantee shall furnish all equipment, materials, supplies, and other resources required to perform the work. ARTICLE 19. PROCUREMENT AND PROPERTY MANAGEMENT The Subgrantee shall establish and administer a system to procure, control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to this agreement in accordance with its own procurement and property management procedures, provided that the procedures are not in conflict with (1) the Department's procurement and property management standards and (2) the federal procurement and property management standards provided by: A. 49 CFR, Part 18, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments," or B. 49 Cf'R, Part 19 (OMB Circular A-110), "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations." ARTICLE 20. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY Upon completion or termination of this Grant Agreement, whether for cause or at the convenience of the parties, all finished or unfinished documents, data, studies, surveys, reports, maps, drawings, models, photographs, etc. prepared by the Subgrantee, and equipment and supplies purchased with grant funds shall, at the option of the Department, become the property of the Department. All sketches, photographs, calculations, and other data prepared under this agreement shall be made available, upon request, to the Department without restriction or limitation of their further use. A. Intellectual property consists of copyrights, patents, and any other form of intellectual property rights covering any databases, software, inventions, training manuals, systems design, or other proprietary information in any form or medium. B. All rights to Department. The Department shall own all of the rights (including copyrights, copyright applications, copyright renewals, and copyright extensions), title and interests in and to all data, and other information developed under this contract and versions thereof unless otherwise agreed to in writing that there will be joint ownership. C. All rights to Subgrantee. Classes and materials initially developed by the Subgrantee without any type of funding or resource assistance from the Department remain the Subgrantee's intellectual property. For these classes and materials, the Department payment is limited to payment for attendance at classes. 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 12 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive ARTICLE 21. SUCCESSORS AND ASSIGNS The Department and the Subgrantee each binds itself, its successors, executors, assigns, and administrators to the other party to this agreement and to the successors, executors, assigns, and administrators of the other party in respect to all covenants of this agreement. The Subgrantee shall not assign, sublet, or transfer interest and obligations in this agreement without written consent of the Department through eGrants. ARTICLE 22. CIVIL RIGHTS COMPLIANCE A. Compliance with regulations: The Subgrantee shall comply with the regulations relative to nondiscrimination in federally -assisted programs of the USDOT: 49 CFR, Part 21; 23 CFR, Part 200; and 41 CFR, Parts 60-74, as they may be amended periodically (called the "Regulations"). The Subgrantee agrees to comply with Executive Order 11246, entitled "Equal Employment Opportunity," as amended by Executive Order 11375 and as supplemented by the U.S. Department of Labor regulations (41 CFR, Part 60), B. Nondiscrimination: The Subgrantee, with regard to the work performed during the period of this agreement, shall not discriminate on the grounds of race, color, sex, national origin, age, religion, or disability in the selection and retention of subcontractors, including procurements of materials and leases of equipment. C. Solicitations for subcontracts, including procurement of materials and equipment: In all solicitations either by competitive bidding or negotiation made by the Subgrantee for work to be performed under a subcontract, including procurements of materials and leases of equipment, each potential subcontractor or supplier shall be notified by the Subgrantee of the Subgrantee's obligations under this agreement and the regulations relative to nondiscrimination on the grounds of race, color, sex, national origin, age, religion, or disability. D. Information and reports: The Subgrantee shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Department or the USDOT to be pertinent to ascertain compliance with the Regulations or directives. Where any information required of the Subgrantee is in the exclusive possession of another who fails or refuses to furnish this information, the Subgrantee shall certify that to the Department or the USDOT, whichever is appropriate, and shall set forth what efforts the Subgrantee has made to obtain the requested information. E. Sanctions for noncompliance: In the event of the Subgrantee's noncompliance with the nondiscrimination provision of this agreement, the Department shall impose such sanctions as it or the USDOT may determine to be appropriate. 2013-LaPorte-5-1YG-0019 Printed On: 8/8/2012 Page 13 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive F. Incorporation of provisions: The Subgrantee shall include the provisions of paragraphs A. through E. in every subcontract, including procurements of materials and leases of equipment, unless exempt by the regulations or directives. The Subgrantee shall take any action with respect to any subcontract or procurement that the Department may direct as a means of enforcing those provisions, including sanctions for noncompliance. However, in the event a Subgrantee becomes involved in, or is threatened with litigation with a subcontractor or supplier as a result of such direction, the Subgrantee may request the Department to enter into litigation to protect the interests of the state; and in addition, the Subgrantee may request the United States to enter into such litigation to protect the interests of the United States. ARTICLE 23. DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM A. The parties shall comply with the DBE Program requirements established in 49 CFR Part 26. B. The Subgrantee shall adopt, in its totality, the Department's federally approved DBE program. C. The Subgrantee shall set an appropriate DBE goal consistent with the Department's DBE guidelines and in consideration of the local market, project size, and nature of the goods or services to be acquired. The Subgrantee shall have final decision - making authority regarding the DBE goal and shall be responsible for documenting its actions. D. The Subgrantee shall follow all other parts of the Department's DBE program referenced in TxDOT Form 2395, Memorandum of Understanding Regarding the Adoption of the Texas Department of Transportation's Federally -Approved Disadvantaged Business Enterprise by Entity and attachments found at web address htt ://txdot. ov/business/business outreachlmou.htm. E. The Subgrantee shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any USDOT-assisted contract or in the administration of its DBE program or the requirements of 49 CFR Part 26. The Subgrantee shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure non-discrimination in award and administration of USDOT-assisted contracts. The Department's DBE program, as required by 49 CFR Part 26 and as approved by USDOT, is incorporated by reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the Subgrantee of its failure to carry out its approved program, the Department may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 USC 1001 and the Program Fraud Civil Remedies Act of 1986 (31 USC 3801 et seq.). F. Each contract the Subgrantee signs with a contractor (and each subcontract the prime contractor signs with a sub -contractor) must include the following assurance: 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 14 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive The contractor, sub -recipient, or sub -contractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this agreement, which may result in the termination of this agreement or such other remedy as the recipient deems appropriate. ARTICLE 24. DEBARMENT and SUSPENSION A. The Subgrantee certifies, to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any federal department or agency; 2. Have not within the three (3) year period preceding this agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a federal, state, or local public transaction or contract under a public transaction; violation of federal or state antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted or otherwise criminally or civilly charged by a federal, state, or local governmental entity with commission of any of the offenses enumerated in paragraph A. 2. of this Article; and 4. Have not, within the three (3) year period preceding this agreement, had one or more federal, state, or local public transactions terminated for cause or default. B. Where the Subgrantee is unable to certify to any of the statements in this Article, the Subgrantee shall attach an explanation to this agreement. C. The Subgrantee is prohibited from making any award or permitting any award at any tier to any party which is debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549, "Debarment and Suspension." By executing this agreement, the Subgrantee certifies that it is not currently debarred, suspended, or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549 and further certifies that it will not do business with any party that is currently debarred, suspended, or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549. 2013-LaPorte-S-1YG-0019 Printed On: 8l812012 Page 15 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive D. The Subgrantee shall require any party to a subcontract or purchase order awarded under this Grant Agreement to certify its eligibility to receive federal grant funds, and, when requested by the Department, to furnish a copy of the certification. ARTICLE 25. LOBBYING CERTIFICATION In executing this agreement, each signatory certifies to the best of that signatory's knowledge and belief that: A. No federally appropriated funds have been paid or will be paid by or on behalf of the Subgrantee to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the party to this agreement shall complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. The Subgrantee shall require that the language of this certification be included in the award documents for all sub -awards at all tiers (including subcontracts, sub -grants, and contracts under grants, loans and cooperative agreements) and that all sub - recipients shall certify and disclose accordingly. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31 USC § 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. ARTICLE 26. CHILD SUPPORT CERTIFICATION Under Section 231.006, Texas Family Code, the Subgrantee certifies that the individual or business entity named in this agreement is not ineligible to receive the specified grant, loan, or payment and acknowledges that this agreement may be terminated and payment may be withheld if this certification is inaccurate. If the above certification is shown to be false, the Subgrantee is liable to the state for attorney's fees and any other damages provided by law or the agreement. A child support obligor or business entity ineligible to receive payments because of a payment delinquency of more than thirty (30) days remains ineligible until: all arrearages have been paid; the obligor is in compliance with a written repayment agreement or court order as to any existing delinquency; or the court of continuing jurisdiction over the child support order has granted the obligor an exemption from Subsection (a) of Section 231.006, Texas Family 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 16 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Code, as part of a court -supervised effort to improve earnings and child support payments. ARTICLE 27. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT REQUIREMENTS A. Any recipient of funds under this agreement agrees to comply with the Federal Funding Accountability and Transparency Act and implementing regulations at 2 CFR Part 170, including Appendix A. This agreement is subject to the following award terms: htt ://edocket.access. q po. ov/20101 df/2010-22705. pdf and htt :l/edocket.access. q po.gov120101 df/2010-22706. pdf. B. The Subgrantee agrees that it shall: 1. Obtain and provide to the State a Central Contracting Registry (CCR) number (Federal Acquisition Regulation, Part 4, Sub -part 4.1100) if this award provides for more than $25,000 in Federal funding. The CCR number may be obtained by visiting the CCR web -site whose address is: https:/Iwww.bpn.gov/ccr/defaLilt.aspx; 2. Obtain and provide to the State a Data Universal Numbering System (DUNS) number, a unique nine -character number that allows the Federal government to track the distribution of federal money. The DUNS number may be requested free of charge for all businesses and entities required to do so by visiting the Dun & Bradstreet (D&B) on-line registration website http://fedgov.dnb.com/webform; and 3. Report the total compensation and names of its top five (5) executives to the State if: i. More than 80% of annual gross revenues are from the Federal government, and those revenues are greater than $25,000,000; and ii. The compensation information is not already available through reporting to the U.S. Securities and Exchange Commission. ARTICLE 28. SINGLE AUDIT REPORT A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-133. B. If threshold expenditures of $500,000 or more are met during the Subgrantee's fiscal year, the Subgrantee must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 125 East 11 th Street, Austin, TX 78701 or contact TxDOT's Audit Office at http://www.txdot.gov/contact uslaudit.iitm. 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 17 of 39 City of La Porte STEP- Sinale Year - 2013 Comprehensive C. if expenditures are less than $500,000 during the Subgrantee's fiscal year, the Subgrantee must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $500,000 expenditure threshold and therefore, are not required to have a single audit performed for FY " D. For each year the project remains open for federal funding expenditures, the Subgrantee will be responsible for filing a report or statement as described above. The required annual filing shall extend throughout the life of the agreement, unless otherwise amended or the project has been formally closed out and no charges have been incurred within the current fiscal year. 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 18 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive RESPONSIBILITIES OF THE SUBGRANTEE: A. Carry out the objectives and performance measures of this Grant Agreement by implementing all activities in the Action Plan. B. Submit all required reports to the Department (TxDOT) fully completed with the most current information, and within the required times, as defined in Article 3 (Compensation) and Article 7 (Reporting and Monitoring) of the General Terms and Conditions of this Grant Agreement. This includes reporting to the Department on progress, achievements, and problems in monthly Performance Reports and attaching necessary source documentation to support all costs claimed in Requests for Reimbursement (RFR). C. Attend Department -approved grant management training. D. Attend meetings according to the following: 1. The Department will arrange for meetings with the Subgrantee to present status of activities and to discuss problems and schedule for the following quarter's work. 2. The project director or other qualified person will be available to represent the Subgrantee at meetings requested by the Department. E. When applicable, all newly developed PI&E materials must be submitted to the Department for written approval, through the TxDOT Electronic Grants Management System (eGrants), prior to final production. Refer to the Traffic Safety Program Manual regarding PI&E procedures. F. For out of state travel expenses to be reimbursable, the Subgrantee must have obtained the written approval of the Department, through eGranfs, prior to the beginning of the trip. Grant approval does not satisfy this requirement. For Department district -managed grants, the Subgrantee must have written Department district approval for travel and related expenses if outside of the Department district's boundaries. G. Maintain verification that all expenses, including wages or salaries, for which reimbursement is requested is for work exclusively related to this project. H. Ensure that this grant will in no way supplant (replace) funds from other sources. Supplanting refers to the use of federal funds to support personnel or an activity already supported by local or state funds. The Subgrantee should have a safety belt use policy. If the Subgrantee does not have a safety belt use policy in place, a policy should be implemented during the grant year. 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 19 of 39 City of La Porte STEP- Sinqle Year - 2013 Comprehensive J. Support grant enforcement efforts with public information and education (PME) activities. Salaries being claimed for PME activities must be included in the budget. K. Ensure that each officer working on the STEP project will complete an officer's daily report form. The form should include at a minimum: name, date, badge or identification number, type of grant worked, grant site number, mileage (including starting and ending mileage), hours worked, type of citation issued or arrest made, officer and supervisor signatures. L. Ensure that no officer above the rank of Lieutenant (or equivalent title) will be reimbursed for enforcement duty, unless the Subgrantee received specific written authorization from the Department, through eGrants system messaging, prior to incurring costs. M. Subgrantee may work additional STEP enforcement hours on holidays or special events not covered under the Operational Plan. However, additional work must be approved in writing by the Department, through eGrants system messaging, prior to enforcement. Additional hours must be reported in the Performance Report for the time period for which the additional hours were worked. N. If an officer makes a STEP -related arrest during the shift, but does not complete the arrest before the shift is scheduled to end, the officer can continue working under the grant to complete that arrest. O. Subgrantees with a traffic unit will utilize traffic personnel for this grant, unless such personnel are unavailable for assignment. P. Prior to conducting speed enforcement, the Subgrantee must select and survey enforcement sites that comply with existing state mandated speed limits in accordance with the Texas Transportation Code, Sections 545.352 through 545.356. Q. Officers assigned to speed sites should be trained in the use of radar or laser speed measurement devices. R. Officers working DWI enforcement must be trained in the National Highway Traffic Safety Administration/International Association of Chiefs of Police Standardized Field Sobriety Testing (SFST). In the case of a first year subgrantee, the officers must be trained, or scheduled to be SFST trained, by the end of the grant year. For second or subsequent year grants, all officers working DWI enforcement must be SFST trained. S. The Subgrantee should have a procedure in place for contacting and using drug recognition experts (DREs) when necessary. T. The Subgrantee is encouraged to use the DWI On-line Reporting System available through the Buckle Up Texas Web site at www.buckleuptexas.com. 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 20 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive RESPONSIBILITIES OF THE DEPARTMENT: A. Monitor the Subgrantee's compliance with the performance obligations and fiscal requirements of this Grant Agreement using appropriate and necessary monitoring and inspections, including but not limited to: 1. review of periodic reports 2. physical inspection of project records and supporting documentation 3. telephone conversations 4. e-mails and letters 5. quarterly review meetings 6. eGrants B. Provide program management and technical assistance. C. Attend appropriate meetings. D. Reimburse the Subgrantee for all eligible costs as defined in the project budget. Requests for Reimbursement will be processed up to the maximum amount payable as indicated in the project budget. E. Perform an administrative review of the project at the close of the grant period to: 1. Ascertain whether or not the project objectives were met 2. Review project accomplishments (performance measures completed, targets achieved) 3. Document any progress towards self-sufficiency 4. Account for any approved Program Income earned and expended 5. Identify exemplary performance or best practices 2013-LaPorte-S-1YG-0019 Printed On: 8I8I2012 Page 21 of 39 City of La Porte STEP- Sinale Year - 2013 Comprehensive Program Element Selection YEAR LONG X DWI DWI: Driving While Intoxicated X Speed Speed: Speed Enforcement OP OP: Occupant Protection (Safety Belt and Child Safety Seat) X ITC ITC: Intersection Traffic Control WAVE Jurisdiction wide (DWI enforcement effort must be focused at DWI locations where there is an over -representation of alcohol -related crashes and/or DWI arrests) Jurisdiction wide (Speed enforcement should be focused on areas Speed where there is at least a 50% noncompliance with the posted speed limits and/or a higher number of speed -related crashes) OP Jurisdiction wide CMV Speed, OP and CMV: Commercial Motor Vehicle; HMV: Hazardous Moving HMV Violations 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 22 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Goals and Strategies Goal: To increase effective enforcement and adjudication of traffic safety -related laws to reduce fatal and serious injury crashes Strategies: Increase enforcement of traffic safety -related laws. Increase public education and information campaigns. Goal: To reduce the number of DWI -related crashes, injuries, and fatalities Strategy: Increase enforcement of DWI laws. x I agree to the above goals and strategies. 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 23 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Baseline Year (12 months) Baseline Measure Number of Driving While Intoxicated (DWI) arrests Number of speed citations Number of Intersection Traffic Control (ITC) citations Number of alcohol - related crashes Number of speed - related crashes Number of crashes occuring at intersections Percentage of speed compliance Attach Speed survey data Support Document not included in Survey Data Baseline Information From 10/1/2010 to 9/30/2011 Baseline Number 139 2497 63 Baseline Number 21.2 % Month/Year of Survey 02/2012 https:/Iwww.dot.state.tx.us/apps/egrants/_Upload/334271-2012- 2013SPEEDSITE15.xis 2013-LaPorte-SAYG-0019 Printed On: $1$12012 Page 24 of 39 City of La Porte STEP- Sinale Year - 2013 Comprehensive Law Enforcement Objective/Performance Measure Objective/Performance Measure Target Number 1. Number and type citations/arrests to be issued under STEP a. Increase DWI arrests by 50 b. Increase Speed citations by 2400 c. Increase ITC citations by 600 2. Proposed total number of traffic related crashes a. Reduce the number of alcohol -related crashes to 40 b. Reduce the number of speed -related crashes to 20 c. Reduce the number of ITC -related crashes to 89 3. Increase speed compliance a. Increase the speed compliance rate to 25% 4. Number of Enforcement Hours 1500 Note: Nothing in this agreement shall be interpreted as a requirement, formal or informal, that a peace officer issue a specified or predetermined number of citations in pursuance of the Subgrantee's obligations hereunder. In addition to the STEP enforcement activities, the subgrantee must maintain baseline non -STEP funded citation and arrest activity due to the prohibition of supplanting Step.lndicator. 100. 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 25 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive PC&E Objective Performance/Measure Object/Performance Measure Target Number Support Grant efforts with a public information and education (Pl&E) program a. Conduct presentations 5 b. Conduct media exposures (e.g. news conferences, news releases, 6 and interviews) c. Conduct community events (e.g. health fairs, booths) 3 d. Produce the following number of public information and education 0 materials e. Number of public information and education materials distributed 1000 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 26 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Operational Plan Page Title: SPEED Site Type Letter Site Description or (Speed, OP include Miles Per Hour l Number ST. HWY 146 FRONTAGE RD 35 1. 1 SPEED MPH; 1500 blk south to 1500 blk north(APPROX 1.4 MI) ST. HWY 146 60 MPH 2.2 SPEED city limit to city limit (APPROX 5.5 MI) ST. HWY 225 FRONTAGE RD 50 3.3 SPEED MPH; 9500 -11000 blocks (APPROX 2.6 MI) ST, HWY 225 4.4 SPEED 65 MPH; 11000 - 9500 blocks APPROX 3 MI SOUTH 8TH ST 5.5 SPEED 30 MPH; 100 - 1000 blocks APPROX 0.9 MI SPENCER HWY (1000 -1900 blocks) 6.6 SPEED 35 MPH APPROX 1 MI EAST MAIN 7. 7 SPEED 100 - 700 BLOCKS 0.5 MILE 30 MPH Enforcement Survey Results Period (Compliance (Days & Percentage) Times) 10% MON - SUN 24 HRS 23% MON - SUN 24 HRS 35% MON - SUN 24 HRS 22% MON - SUN 24 HRS 21 % MON - SUN 24 HRS 27% MON - SUN 24 HRS 16% MON - SUN 24 HRS 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 27 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Operational Plan Page Title: SPEED page 2 Site Type Survey Results Enforcement Letter (Speed, OP, Site Description_ Com liance Period or ITC (include Miles Per Hour) Percentaqel (Days & Times) Number SOUTH HWY 146 SB FRONTAGE 1. 8 SPEED (100 - 1000 BLOCKS) APPROX 10% MON - SUN 24 HRS 1/4 MI 35 MPH W, FAIRMONT PKWY 2.9 SPEED (HWY 146 TO BAY AREA BLVD); 24% MON - SUN 24 HRS 1100-11800; .5 mi 45 MPH W. FAIRMONT PKWY 3.10 SPEED (BAY AREA BLVD TO LUELLA); 23% MON - SUN 24 HRS 11900 - 8500 blks; 3.5 mi ; 55mph 55 MPH E. FAIRMONT PKWY 4. 11 SPEED (100 - 400 BLOCKS) 3110 MI 20% MON - SUN DURING SCHOOL ZONE. HRS 20 MPH BAY AREA BLVD 5. 12 SPEED 3100 - 3900 BLOCKS 31% MON - SUN 24 HRS 1/4 MI 45 MPH SENS RD (SPENCER HWY TO 6.13 SPEED HWY 225) 1500 - 3000 blks;l 21% MON - SUN 24 HRS MILE 40 MPH CANADA (SPENCER HWY TO W. 7.14 SPEED FAIRMONT PKWY) 3000 - 3900 21 % MON - SUN 24 HRS blks; 112 MI 35 MPH 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 28 of 39 City of La Porte STEP- Sincile Year - 2013 Comprehensive Operational Plan Page Title: SPEED page 3 Site Letter Type (Speed,_Site DescriptioOP n or ITC include Miles Per Hour Number LUELLA BLVD (SPENCER HWY TO 1. 15 SPEED W. FAIRMONT PKWY) 3000 - 3900 blks 112 MI 30 MPH Z 3. 4. 5. 6. 7. Survey Results Enforcement Period (Compliance (Days & Percentage) Times) 14% MON - SUN 24 HRS 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 29 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Operational Plan Page Title: DWI Site Site Description Survey Results_ Enforcement Letter Type( Deei include Miles Per Compliance Period or OP IT Hour) Percentage) (Days & Times) Number 1.A DWI JURISDICTION WIDE % MON - SUN 24HRS 2. % 3. % 4. % 5. % 6. % T. % 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 30 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Page Title: ITC page 1 Site Letter Type (Speed, or OP ITC Number 1. ITC 1 ITC 2. ITC 2 ITC 3. ITC 3 ITC 4. ITC 4 ITC 5. ITC 5 ITc 6. ITC 6 ITc 7. ITC 7 ITc Operational Plan Site Description include Miles Per Hour HWY 146 FRONTAGE RDS @ W. FAIRMONT PKWY HWY 146 FRONTAGE RDS @ SPENCER HWY HWY 146 FRONTAGE RDS @ BARBOURS CUT BLVD SPENCER HWY @ 16TH ST FAIRMONT PKWY @ 16TH ST HWY 146 @ MCCABE RD MEADOWLARK @ N. AVE H Survev Results Enforcement (Compliance Period Percentage) (Days & Times) % MON - SUN 24 HRS % MON - SUN 24 HRS % MON - SUN 24 HRS % MON - SUN 24 HRS % MON - SUN 24 HRS % MON - SUN 24 HRS % MON - SUN 24 HRS 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 31 of 39 City of La Porte STEP- Sinqle Year - 2013 Comprehensive Operational Plan Page Title: ITC page 2 Site Site Descri tion Survey Results_ Enforcement Letter TYPe S eed (include Miles Per Com fiance Period or OP ITC Hour Percentaq (Days & Times) Number 1 ITC 8 ITC MOCKINGBIRD @NAVE % MON - SUN 24 HRS H 2. ITC 9 ITC HWY 146 @ WHARTON % MON - SUN 24 HRS WEEMS 3. ITC 10 ITC WHARTON WEEMS @ S. ova MON - SUN 24 HRS BROADWAY 4. ITC 11 ITC MCCABE @ S_ BROADWAY % MON - SUN 24 HRS 5. ITC 12 ITC FAIRMONT PKWY @ % MON - SUN 24 HRS UNDERWOOD B, ITC 13 ITC SPENCER HWY @ % MON - SUN 24 HRS UNDERWOOD 7. ITC 14 ITC SPENCER HWY @ BAY % MON - SUN 24 HRS AREA BLVD 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 32 of 39 City of La Porte STEP- Sinqle Year - 2013 Comprehensive Operational Plan Page Title: ITC page 3 Site Site Description Letter Type (Speed, (include Miles Per or p' ITC) Hour Number 1. ITC 15 ITC WEST FAIRMONT PKWY @ FARRINGTON 2. ITC 16 ITC SPENCER HWY @ FARRINGTON 3. ITC 17 ITC FARRINGTON @ COLLINGSWOOD 4. ITC 18 ITC SPENCER HWY @ VALLEYBROOK 5. lTC 19 ITC SPENCER HWY @ MYRTLE CREEK 6. ITC 20 ITC FAIRMONT @ BROOKWOOD 7. ITC 21 ITC BARBOURS CUT BLVD @ N. BROADWAY Survev Results (Compliance Percentage % Enforcement Period (Days & Times) MON - SUN 24 HRS MON - SUN 24 HRS MON - SUN 24 HRS MON - SUN 24 HRS MON - SUN 24 HRS MON - SUN 24 HRS MON - FRI 6A - 6P 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 33 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Operational Plan Page Title: ITC page 4 Site Site Description Survey -Results Enforcement Letter Type( veed, {include Miles Per (Compliance Period or OP ITC Hour Percentage) a (Days & Times) Number ' 1. ITC 22 ITC W. FAIRMONT PKWY @ ado MON - SUN 24 HRS WILLMONT 2. ITC 23 ITC FLEETWOOD @ SPRUCE % MON - SUN 24 HRS DR. N. 3. ITC 24 ITC MYRTLE CREEK @ % MON - SUN 24 HRS CANYON SPRINGS 4. ITC 25 ITC MYRTLE CREEK @ WILLOW CREEK ova MON - SUN 24 HRS 5 ITC 26 ITC VALLEYBROOK @ % MON - SUN 24 HRS CATLETT 6. ITC 27 ITC HILLRIDGE @ ROSEBERRY % MON - SUN 24 HRS 7. ITC 28 ITC W. FAIRMONT PKWY @ % MON - SUN 24 HRS CANADA 2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 34 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Operational Plan Page Title: ITC page 5 Site Site Description SurveV Results Enforcement Letter Type( Deed, include Miles Per (Compliance Period or OP, ITCH Hour) Percentage) (Days & Times) Number 1. ITC 29 ITC W. FAIRMONT PKWY @ o �o MON -SUN 24 HRS LUELLA 2. ITO 30 ITC W. FAIRMONT PKWY @ % MON - SUN 24 HRS BAYPARK 3. ITC 31 ITC W. FAIRMONT PKWY @ % MON - SUN 24 FIRS DRIFTWOOD 4. ITC 32 ITC SENS RD @ N AVE L % MON - SUN 24 HRS 5. ITC 33 ITC SENS RD @ N AVE P % MON - SUN 24 HRS 6. ITC 34 ITC VENTURE @ SOMERTON % MON - SUN 24 HRS 7. ITC 35 ITC VENTURE @ % MON - SUN 24 HRS BROOKWOOD 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 35 of 39 City of La Porte STEP- Sinale Year - 2013 Comprehensive Operational Plan Page Title: ITC page 6 Site Site Description Survey Results Enforcement Letter Type( peed, (include Miles Per (Compliance Period or OP ITC Hour) Percentage (Days & Times) Number 1. ITC 36 ITC MYRTLE CREEK @ STONE % MON - SUN 24 HRS CREEK 2. ITC 37 ITC CHOCTAW @ CANIFF % MON - SUN 24 HRS 3. ITC 38 ITC PECAN CROSSING @ % MON - SUN 24 HRS MAHAN 4. ITC 39 ITC PECAN CROSSING @ W. % MON - SUN 24 HRS FAIRMONT PKWY 5. ITC 40 ITC SHADY RIVER @ BAYOU % MON - SUN 24 HRS 6. ITC 41 ITC S. 8TH @ WEST G % MON - SUN 24 HRS 7. ITC 42 ITC S. 7TH @ WEST G % MON - SUN 24 HRS 2013-LaPorte-S-1YG-0019 Printed On: 8/8/2012 Page 36 of 39 City of La Porte STEP- Sinqle Year - 2013 Comprehensive Operational Plan Page Title: ITC page 7 Site Site Description Survey Results_ Enforcement Letter Type( peed, (include Mile_ s Per (Compliance Period or C. P, _ITS Hour Percentage) (Days &Times) Number 1. ITC 43 ITC WEST G @ S. 6TH % MON - SUN 24 HRS 2. ITC 44 ITC WEST G @ S. 5TH % MON - SUN 24 HRS 3. ITC 45 ITC WEST G @ S. 4TH % MON - SUN 24 HRS 4. ITC 46 ITC WEST G @ S. 3RD % MON - SUN 24 HRS 5. ITC 47 ITC WEST G @ S. 2ND % MON - SUN 24 HRS 6. ITC 48 ITC WEST G @ S. 1 ST % MON - SUN 24 HRS 7. ITC 49 ITC PARK @ SAN JACINTO % MON - SUN 24 HRS 201 3-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 37 of 39 City of La Porte STEP- Single Year - 2013 Comprehensive Operational Plan Page Title; ITC page 8 Site Site Description Survey Results Enforcement Letter Type( i)eed, (include Mlles Per (Compliance Period or OP IT G Hour) PercentageI (Days &Times) Number 1. ITC 50 ITC 2. 3. 4. rJ. 7. W. FAIRMONT PKWY @ % PARK MON - SUN 24 HRS 2013-LaPorte-S-WG-0019 Printed On: 8/8/2012 Page 38 of 39 City of La Porte STEP- Sinqle Year - 2013 Comarehensive Budget Summary Budget Category TXDOT ( Match Total Category I - Labor Costs (100) Salaries $491088.50 �V a $20,968.36 1 $70,056.86 (200) Fringe Benefits: I $0 ( _ $18,232.10 I _... $18,232.10 Sub -Total: $49,088.50 $39,200,46 $88,288.96 Category If - Other Direct Costs (300) Travol: $0 ( $10,270 00 $10,270.00 (400) Equipment $0 $0 $0 (500) Supplies: $0 ( $0 $0 ( 600 Contractual Services: $0 $0 $0 700 ( ) Other Miscellaneous: $0 $0 $0 Sub Total $0 $10,270 00 $10 270 00 Total Direct Costs. $49,088.50 ( $49,470.46 $98,558.96 Category III - Indirect Costs (800) Indirect Cost Rate. $0 $0 $0 Summary Total Labor Costs: $49, 088.50 $39,200,46 $88,288.96 Tot a[ Direct Costs: $0 $10,270.00 $10,270.00 �Total Indirect Costs $0 $0 $0 Grand Total $49,088.50 $49,470.46 - - --- ... $98,558.96 Fund Sources I (Percent Share): 49 81% 50,19% Salary and cost rates will be based on the rates submitted by the Subgrantee in its grant application in Egrants. 3-LaPorte-S-1YG-0019 Printed On. 8/8/2012 Page 39 of 39 REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: Tim Tietiens Department: Planning Report: X Resolution: _Ordinance: Exhibits: Area Map Proposed Zoning Ordinance Amendments Appropriation Source of Funds: N/A Account Number: N/A Amount Budgeted: N/A Amount Requested: N/A Budgeted Item: _YES _NO SUMMARY At the request of Councilman Mosteit, staff is analyzing the accessory structure requirement of the Zoning Ordinance to consider the possibility of allowing garages, livestock barns, storage, etc. without a primary structure on the same tract within the large lot residential district. The impetus for a potential revision resulted from a property owner in the Lomax area who, in 2011, subdivided and sold a portion of property with a barn and kept the portion with the house. The buyer of the barn property does not want to build a house (primary structure) at this time but intends to use the property for personal use only. See exhibit attached. The buyer needed power to be turned on for this accessory structure. The City's Code of Ordinances currently prohibits accessory structures without a primary structure on the property. After reviewing a number of codes from the nearby cities and analyzing research by the Planning Advisory Services (PAS) subsidiary of the American Planning Association, staff found that a number of communities across the country do permit accessory structures without a principal structure in agricultural districts or in residential districts where agriculture is the primary use of the land. In this region, Pearland allows a specific exemption for accessory structures on lots with no primary structure in their agricultural district and newly annexed or undeveloped lands. If Council wishes to consider such an option, staff suggests that it be allowed as conditional to ensure that accessory structures, barns and/or livestock without a primary structure are indeed personal, non commercial uses only within the large lot district. The Special Conditional Use Permit (SCUP) process will allow the proper consideration on a case -by -case basis. As suggested, the proposed regulations are not intended to prohibit or deter the use of property. In fact, the proposed changes would allow further flexibility for owners. At this time, staff is requesting Council direction. Action Required by Council: Consider proposed regulations and provide staff with direction. Approved for City Council Agenda Corby D. Alexander, City Manager Date Proposed Zoning Ordinance Amendment Accessory Structures without Primary Use within the Large Lot District Sec. 106-1. - Definitions. The following words, terms and phrases, when used in this chapter shall have the meanings ascribed to them in this section, except where the context indicates a different meaning: Accessory structure means a detached, subordinate structure, the use of which is clearly incidental and related to that of the principal structure or use of the land, and which is located in the same lots as that of the principal structure or use. Accessory use or building. An "accessory use or building" is one customarily a part thereof, which is clearly incidental and secondary to permitted use and which does not change the character thereof, including but not limited to garages, carports, bathhouses, greenhouses, tool sheds, or swimming pools. Accessory structure, use or building without required principal structure. A residential barn and livestock, without a principal structure, shall be a "conditional use", within the large lot district only. Structure/use shall be for the property owner's personal use only (commercial use is not allowed) and is applicable for tracts one (1) acre or larger in size. See Sec. 106-416. Special regulations. Sec. 106-331. - Table A, residential uses. P (ABC) —Permitted uses (subject to designated criteria established in Section 106-334). P Permitted uses. AAccessory uses (subject to requirements of Section 106-741) CConditional uses (subject to requirements of Sections 106-216 through 106-218 and designated criteria established in Section 106-334 as determined by the Planning and Zoning Commission). *—Not allowed. Uses (SIC Code 4) Zones R-1 R-2 R-3 MH LL Domestic livestock —Large lot A A A A A Domestic livestock — Large Lot District (without an existing principal structure * * * * C on the property) A Storage of equipment in an ,,,.,setty btti difig f behind a screening device A A A A C A Noncommercial toolhouses, barns, sheds, storage buildings (retie .ffiffie..: ' A A A A C associated with residence) Sec. 106- .-'rable B, residential area requirements. (a) Table B, residential area requirements. Uses Minimum Minimum Minimum Maximum Minimum Minimum Maximum s Lot Lot Yard Height Site Development Lot Area/D.U. Width Setbacks Area/Unit Open Space/ Coverage/ S.F. L.F. L.F. F.R.S. S.F. Unit S.F. Minimum 2, 3, 4, 5, 6, 10, 7 Landscaping 11.1,12,13,14, Required 15 9,19 Large Lot District (without existing principal structure: See Sec. 106-416. Special Regulations. Accessory Structure/ Domestic livestock Sec. 1106-416. - Special regulations. aa) Barn and/or Livestock (without existing principal structure): Conditional (Requires SCUP from the City) Sec. 106-741. - General provisions. (j) Large lot district. Refer to Section 106-416, special regulations. The property owner of a barn and/or livestock authorized without a principal structure on the property, shall be responsible for ensuring no one lives in the barn, property is kept in a sanitary condition and the property complies with all applicable city regulations. REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: Stephen L. Barr Department: Parks & Recreation Report: X Resolution: Ordinance Attachments: Change Order 41, Civil Concepts Attachments: Attachments: Appropriation Source of Funds: Fund 015 Acct Number: 015-9892-622-1100 Amount Budgeted: $574,500 Requested: +/- $ 81,705 SUMMARY & RECOMMENDATION On July 23rd the City Council awarded the Lomax Arena Roof Replacement and Alternate 1 Extensions to Civil Concepts Construction, LLC in the amount of $455,499. This price did not include the electrical component, as it was included in the pavilion buildings portion of the bid that was not awarded. Staff has met with the contractor to obtain quotes for Change Order 41 to include the electrical work needed as well as to modify the roof extensions to reduce the cost of the project. The Change Order for the Alternate 1 roof extension will result in a savings of $14, 221. The addition of the electrical service includes the use of energy efficient fluorescent down lighting which was requested by Council as well as connections for the future concession/restroom and meeting rooms, which will reduce the cost of that part of the project when it is rebid. The addition of the electrical component will add $95,925.17 to the cost of the project. The net cost change as a result of the proposed change orders is $81,704.17. At this time, staff does not have a recommendation on awarding the Change Order. Based on estimates completed by the City's Public Improvement Coordinator, staff was expecting to realize a much larger savings based on changes to the arena extensions. Staff brought these concerns to the contractor on Thursday, August 16 and the contractor has agreed to re-evaluate the proposed costs. Pending the response from the contractor, the following courses of action may be available to the Council: 1. Approve Change Order 41 as originally submitted in the net amount of $81,704.17; or 2. Approve a revised Change Order 41 (provided at the Council meeting or before pending final submission from the contractor); or 3. Rej ect Change Order 41 and provide staff with direction. Action Required by Council: Any direction desired by Council that may include, but is not limited to: 1. Approval or other action to authorize the City Manager to execute Change Order 41 as originally submitted in the amount of $81,704.17; or 2. Approval or other action to authorize the City Manager to execute a revised Change Order 41 pursuant to documentation provided at the Council meeting or before pending final submission from the contractor; or 3. Reject Change Order 41 and provide staff with direction. Approved for City Council Aeenda Corby D. Alexander, City Manager Date CIVIL CONCEPTS CONSTRUCTION LLC CHANGE ORDER REQUEST CHANGE ORDER NO.. I DATE: 08/09/12 LOCATION: Lomax Park Improvements CT('Y PROJ NO: 12024 You are hereby requested to comply with the following changes from the contract plans and specifications INCIZEASE/(DECREASE:) IN CONTRACT Item No. Description Amount ADD: I . Electrical Lighting $95,925.17 1 600 Amp overhead service as per drawings 2 4" Communication conduits as per drawings 1 400 Amp feeder (parallel 2 1/2" conduit with 3 — 3/0 THI-1N and l — 1/0 THFIN each) in substitute for Illan call of I —4" with 600 MLM (V.E.) I Panel DP as per drawings I Panel LC as per drawings 72 T-5 Six lamp E'-Bay fixtures With 25' Candles at ground level All 11CW COMILllt and wiring at arena 1 Ice machine circuit per Receptacles on I-beam columns Emergency lighting as required Demo of existing lights, Cpn(lUlt, cOMIUCt1o118and electrical service ADD Subtotal : $95,925.17 DELETE: € Roof Extension Replace e11d lean-to structrlrc with 25' full height Building Extension on each end. Process incd�ldes installation of ciblit (8) concrete footings, four (4) on each end, exterior colunnl, rafter, perlings, and roof panels. (11,1 a,221 .00) DELETE Subtotal : ($14,221.00) Scope and justification: Total Change Order Amount: $81,704.17 Original Contract Price $455,499.00 Previous Change Orders $0,00 Total Net Increase/Decrease $81,704.17 New Contract Total $537,203.17 Civil Concepts Construction LLC Date City of LaPorte Date REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: 8-26-12 Requested By: Kenith Adeox Department: Polka Report: Resolution: Ordinance: XXX Exhibits: 1. Ordinance Amending Chapter 42, Article II, "Weapons", prohibiting the discharge of a firearm within the city limits of La Porte. 2. Strike -out Version of Ordinance Amending Chapter 42, Article 11, "Weapons", prohibiting the discharge of a fire- arm within the city limits of La Porte. Budget Source of Funds: Account Number: Amount Budgeted: Amount Requested: Budgeted Item: YES NO SUMMARY & RECOMMENDATION On July 9, 2012 staff presented an ordinance prohibiting the discharge of a firearm within the City, as State Law (Texas Penal Code, Section 42.12; Discharge of Firearm in Certain Municipalities) only applies to municipalities having a population of 100,000 or more. As such, State law does not apply to the City of La Porte and the discharge of firearms within the city limits of La Porte is not currently restricted. Council directed that the Ordinance to be brought back for consideration with two modifications: incorporate other weapons, specifically cross bows and air rifles, and provide an exemption for firearms discharge within the large lot district for the purpose of protecting livestock from predatory animals and then bring the Ordinance back for reconsideration. The attached Ordinance includes provisions to address both concerns. Action Required by Council: Consider approval or other action of an Ordinance Amending Chapter 42, Article 11, "Weapons", prohibiting the discharge of a firearm within the city limits of LaPorte. Approved for City Council Agenda Corby D. Alexander, City Manager Date ORDINANCE NO. 201.2- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA PORTE AMENDING CHAPTER 42, "MISCELLANEOUS OFFENSES'T, ARTICLE II, "WEAPONS", OF THE CODE OF ORDINANCES OF THE CITY OF LA PORTE, BY RESTRICTING DISCHARGE OF FIREARMS WITHIN THE CITY LIMITS; PROVIDING FOR DEFENSES; CONTAINING A REPEALING CLAUSE; CONTAINING A SEVERABILITY CLAUSE; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR AND UPON CONVICTION SHALL BE FINED IN A SUM NOT TO EXCEED FIVE HUNDRED DOLLARS; PROVIDING FOR PUBLICATION OF THE CAPTION HEREOF; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1.. Chapter 42, "Miscellaneous Offenses", Article II, "Weapons", of the Code of Ordinances of the City of La Porte is hereby amended by adding new Sections 42-28 through 42--30, and amending Section 42-31, and shall hereafter read as follows, to --wit: "Sec. 42-28. Purpose. This ordinance is adopted so that the City may promote the public health, safety, morals, and general welfare within the City through the regulation of the discharge of firearms, air guns, and other weapons. The City seeks to prevent bodily injury, death, and property damage within the City limits by restricting the discharge of such devises as provided herein. Sec. 42-29. Definitions. The following words, terms, and phrases, when used in this article, shall have the meanings ascribed to them in this section: (a) Air Gun means any device designed, made, or adapted to expel a projectile through a barrel by using the energy or force generated by the release of air or compressed gases. The term "air gun" includes but is not limited to BB guns, pellet guns, air pistols, paintball guns, and air rifles. (b) Firearm means any device designed, made, or adapted to expel a projectile through a barrel by using the energy generated by an explosion or burning substance or any device readily convertible to that use. The term "firearm" includes but is not limited to revolvers, pistols, handguns, rifles, and shotguns. (c) Bow means a weapon for shooting arrows, composed of a curved piece of resilient wood or other material with a taut cord to propel the arrow. (d) Crossbow means a weapon consisting of a bow fixed transversely on a stock having a trigger mechanism to release the bowstring, and often incorporating or accompanied by a mechanism for bending the bow. Sec. 42-30. Discharge of firearms and air guns, shooting of other weapons prohibited; exceptions. (a) It shall be unlawful for any person to discharge a firearm or air gun within the City limits. (b) It shall be unlawful for any person to shoot a crossbow, bow, slingshot, catapult or such like device, or hurl or throw any missile by the use of a crossbow, bow, slingshot, catapult or such like device within the city limits. (c) It is a defense to prosecution under this section that: (1) The person discharged a firearm, air gun, or crossbow in the lawful defense or protection of a person or property in accordance with state law; (2) The person was a licensed peace officer, Licensed security guard, or a member of the United States or state armed forces at the time of the discharge and provided that any such discharge is made in the course and scope of his or her official duties; (3) The person was a duly appointed animal control officer in the course and scope of his or her official duties and was euthanizing a sick or injured animal or eradicating a predatory animal; (4) The person used blank cartridges for a theatrical production, an event sponsored by a military organization, a funeral with military honors, an athletic event, or other ceremonial or commemorative events, provided that the discharge is performed safely and directed away from persons, animals, or structures so as to prevent bodily injury or property damage; 101 (5) The person discharged an air gun, bow (other than a crossbow), slingshot, catapult, or other like device, or hurled or threw a missile by the use of a bow, slingshot, catapult or other like device on his or her own property, provided such device is not fired into or onto another person's property without the other owner's consent; (6) The person was at a shooting range operated by the United States government, or the State of Texas, or political subdivision of the state, or which is privately operated as authorized or permitted by the City; (7) The person was participating in an amusement arcade or paintball amusement facility authorized or permitted by the City; (8) The person was using any mechanism designed to propel nails, bolts, screws, rivets, or other fasteners, so long as such mechanism was being used for its intended purpose; or ( 9 ) The person discharged a shotgun or air gun on his or her own property for the purpose of protecting livestock from predatory animals, but only in those cases where the property is at least one acre in size and the discharge is done in a manner not reasonably expected to cause a projectile to enter into or onto another person's property. Section 42-31. Discharge of firearms authorized on certain property. (a) The prohibition of the discharge of firearms shall not apply to areas in the city,s extraterritorial jurisdiction or area annexed by the City after September 1, 1981, if the firearm or weapon is: (1) a shotgun, air rifle, pistol, or BB gun discharged: a.on a tract of land 10 acres or more; b.more than 150 feet from a residence or occupied building located on another property; and c.in a manner not reasonably expected to cause a projectile to cross the boundary of the tract; or (2) a center fire or rim fire rifle or pistol of any caliber discharged: a.on a tract of land 50 acres or more; b.more than 300 feet from a residence or occupied building located on another property; and c.in a manner not reasonably expected to cause a projectile to cross the boundary of the tract; or (b) The prohibition of the discharge of firearms shall not apply on property owned by the United States, State of Texas, or a political subdivision of this state, where the discharge is conducted by an official, employee, or agent of such entity in the course and scope of his or her official duties or where conducted pursuant to an officially sanctioned wildlife management program." Section 2. Chapter 42, "Miscellaneous Offenses", Article TT, "Weapons", of the Code of Ordinances of the City of La Porte is hereby amended by amending section 42-37, and shall hereafter read as follows, to -wit: "Sec. 42-37. Penalty for violation of article. Any person who violates this article shall be guilty of a misdemeanor and upon conviction in the municipal court of the city shall be subject to a fine in an amount established by the city and listed in appendix B of this Code. Neither allegation nor evidence of a culpable mental state is required for the proof of an offense defined in this article. Section 3. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 4. All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed; provided, however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section. 5. if any provision, section, subsection, sentence, clause, or phrase of this ordinance, or the application of same to any person or set of circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the remaining portions of this ordinance or their application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the City Council in adopting this ordinance that no portion hereof or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, vividness or invalidity of any other portion hereof, and all provisions of this ordinance are declared to be severable for that purpose. Section 6. Any person who violates a provision of this ordinance, upon conviction in the municipal court of the City of La Porte shall be subject to fine not to exceed five hundred dollars ($500.00) . Section 7. This Ordinance shall be effective fourteen (14) days after its passage and approval. The City Secretary shall give notice to the passage of the ordinance by causing the caption to be published in the official newspaper of the City of La Porte at least once within ten (10) days after the passage of the ordinance. PASSED AND APPROVED, this day of , 2012. CITY OF LA PORTE Louis R. Rigby Mayor ATTEST: Patrice Fogarty City Secretary APPROVED: Clark T. Askins Assistant City Attorney ORDINANCE NO. 2012- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA PORTE AMENDING CHAPTER 42, "MISCELLANEOUS OFFENSES", ARTICLE II, "WEAPONS", OF THE CODE OF ORDINANCES OF THE CITY OF LA PORTE, BY RESTRICTING DISCHARGE OF FIREARMS WITHIN THE CITY LIMITS; PROVIDING FOR DEFENSES; CONTAINING A REPEALING CLAUSE; CONTAINING A SEVERABILITY CLAUSE; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR AND UPON CONVICTION SHALL BE FINED IN A SUM NOT TO EXCEED FIVE HUNDRED DOLLARS; PROVIDING FOR PUBLICATION OF THE CAPTION HEREOF; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. Chapter 42, "Miscellaneous Offenses", Article II, "Weapons", of the Code of Ordinances of the City of La Porte is hereby amended by adding new Sections 42-28 through 42-30, and amending Section 42-31, and shall hereafter read as follows, to -wit: "Sec. 42-28. Purpose. This ordinance is adopted so that the City may promote the public health, safety, morals, and general welfare within the City through the regulation of the discharge of firearms, air guns, and other weapons. The City seeks to prevent bodily injury, death, and property damage within the City limits by restricting the discharge of such devises as provided herein. Sec. 42-29. Definitions. The following words, terms, and phrases, when used in this article, shall have the meanings ascribed to them in this section: (a) Air Gun means any device designed, made, or adapted to expel a projectile through a barrel by using the energy or force generated by the release of air or compressed gases. The term "air gun" includes but is not limited to BB guns, pellet guns, air pistols, paintball guns, and air rifles. (b) Firearm means any device designed, made, or adapted to expel a projectile through a barrel by using the energy generated by an explosion or burning substance or any device readily convertible to that use. The term "firearm" includes but is not limited to revolvers, pistols, handguns, rifles, and shotguns. (c) Bow means a weapon for shooting arrows, composed of a curved piece of resilient wood or other material with a taut cord to propel the arrow. (d) Crossbow means a weapon consisting of a bow fixed transversely on a stock having a trigger mechanism to release the bowstring, and often incorporating or accompanied by a mechanism for bending the bow. Sec. 42-30. Discharge of firearms and air guns, shooting of other weapons prohibited; exceptions. (a) It shall be unlawful for any person to discharge a firearm or air gun within the City limits. (b) It shall be unlawful for any person to shoot a crossbow, bow, slingshot, catapult or such like device, or hurl or throw any missile by the use of a crossbow, bow, slingshot, catapult or such like device within the city limits. (c) It is a defense to prosecution under this section that: (1) The person discharged a firearm, air gun, or crossbow in the lawful defense or protection of a person or property in accordance with state law; (2) The person was a licensed peace officer, licensed security guard, or a member of the United States or state armed forces at the time of the discharge and provided that any such discharge is made in the course and scope of his or her official duties; (3) The person was a duly appointed animal control officer in the course and scope of his or her official duties and was euthanizing a sick or injured animal or eradicating a predatory animal; (4) The person used blank cartridges for a theatrical production, an event sponsored by a military organization, a funeral with military honors, an athletic event, or other ceremonial or commemorative events, provided that the discharge is performed safely and directed away from persons, animals, or structures so as to prevent bodily injury or property damage; 2 (5) The person discharged an air gun, bow (other than a crossbow), slingshot, catapult, or other like device, or hurled or threw a missile by the use of a bow, slingshot, catapult or other like device on his or her own property, provided such device is not fired into or onto another person's property without the other owner's consent; (6) The person was at a shooting range operated by the United States government, or the State of Texas, or political subdivision of the state, or which is privately operated as authorized or permitted by the City; (7) The person was participating in an amusement arcade or paintball amusement facility authorized or permitted by the City; (8) The person was using any mechanism designed to propel nails, bolts, screws, rivets, or other fasteners, so long as such mechanism was being used for its intended purpose; or (9) The person discharged a shotgun or air gun on his or her own property for the purpose of protecting livestock from predatory animals, but only in those cases where the property is at least one acre in size and the discharge is done in a manner not reasonably expected to cause a projectile to enter into or onto another person's property. it ,��rl €eE te shall aw€idl any peEsen sheet are - - - g - - . "^get, e ta p i i t e-rsu ^tee —el ey i e e,—e-E hidE l -e-E t h E e l e-by e 11se e1an __-V-_-- J,. ^l�1V� �lVlsUry�ee1e hin �� V iee; i , aer=s._ _._ _ eE _- any 1 _TC�l�r�Vl� l_Twit CTL�e= y ___- Section 42-31. Discharge of firearms authorized on certain property. (a) The prohibition of the discharge of firearms shall not apply to areas in the city's extraterritorial jurisdiction or area annexed by the City after September 1, 1981, if the firearm or weapon is: (1) a shotgun, air rifle, pistol, or BB gun discharged: a.on a tract of land 10 acres or more; b.more than 150 feet from a residence or occupied building located on another property; and 3 c.in a manner not reasonably expected to cause a projectile to cross the boundary of the tract; or (2) a center fire or rim fire rifle or pistol of any caliber discharged: a.on a tract of land 50 acres or more; b.more than 300 feet from a residence or occupied building located on another property; and c.in a manner not reasonably expected to cause a projectile to cross the boundary of the tract; or (b) The prohibition of the discharge of firearms shall not apply on property owned by the United States, State of Texas, or a political subdivision of this state, where the discharge is conducted by an official, employee, or agent of such entity in the course and scope of his or her official duties or where conducted pursuant to an officially sanctioned wildlife management program." Section 2. Chapter 42, "Miscellaneous Offenses", Article II, "Weapons", of the Code of Ordinances of the City of La Porte is hereby amended by amending section 42-37, and shall hereafter read as follows, to -wit: "See. 42 ;3� . en1t-y€er- ��m6e l-a4�4: en em� aiat-m6ele. ra "Sec. 42-37. Penalty for violation of article. Any person who violates this article shall be guilty of a misdemeanor and upon conviction in the municipal court of the city shall be subject to a fine in an amount established by the city and listed in appendix B of this Code. Neither allegation nor evidence of a culpable mental state is required for the proof of an offense defined in this article. 4 Section 3. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 4. All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed; provided, however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section 5. If any provision, section, subsection, sentence, clause, or phrase of this ordinance, or the application of same to any person or set of circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the remaining portions of this ordinance or their application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the City Council in adopting this ordinance that 5 no portion hereof or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, vividness or invalidity of any other portion hereof, and all provisions of this ordinance are declared to be severable for that purpose. Section 6. Any person who violates a provision of this ordinance, upon conviction in the municipal court of the City of La Porte shall be subject to fine not to exceed five hundred dollars ($500.00) . Section 7. This Ordinance shall be effective fourteen (14) days after its passage and approval. The City Secretary shall give notice to the passage of the ordinance by causing the caption to be published in the official newspaper of the City of La Porte at least once within ten (10) days after the passage of the ordinance. PASSED AND APPROVED, this day of , 2012. ATTEST: CITY OF LA PORTE Louis R. Rigby Mayor O Patrice Fogarty City Secretary APPROVED: Clark T. Askins Assistant City Attorney REOUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: D. Mick Department: Public Works Report: Resolution: Ordinance: Exhibits Budget Source of Funds: N/A Account Number: N/A Amount Budgeted: N/A Amount Requested: N/A Budgeted Item: YES NO SUMMARY & RECOMMENDATION Steve Carroll, Municipal Services Sales Manager from Republic Services will provide City Council with an update regarding a commercial rate audit. Action Required by Council: Receive update from Steve Carroll, Municipal Sales Manager from Republic Services regarding a commercial rate audit. Approved for City Council Agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested August 27, 2012 Requested By: Patrice Fogarty Department: Q4, c Report X Resolution: Ordinance: Exhibit: Appropriation Source of Funds: N/A Account Number: N/A Amount Budgeted: N/A Amount Requested: N/A SUMMARY & RECOMMENDATION City Council has authority to appoint members to various boards, committees and commissions. Council should consider making new appointments or reappointments to boards having members whose terms expire August 31, 2012, as follows: Regarding the Airport Advisory Board — consider new appointments or reappointing Hector Villarreal to Position 3 and Tucker Grant to Position 4, with three-year terms expiring August 31, 2015, or until successors have been appointed and qualified. Regarding the La Porte Reinvestment Zone Number One — consider new appointments or reappointing Dave Turnquist to Position 2; Horace Leopard to Position 4; J.J. Meza to Position 6; and Chester Pool to Position 8, with two-year terms expiring August 31, 2014, or until successors have been appointed and qualified. Regarding the Building Codes Appeals Board — consider new appointments or reappointing Paul Larson to Position 3 and to Position 4, with three-year terms expiring August 31, 2015, or until successors have been appointed and qualified. Ron Holt, Position 4, has indicated he will no longer be able to serve on the Building Codes Appeals Board. Regarding the Chapter 172 Employee Retiree Insurance and Benefits Committee — consider new appointment or reappointing Aaron Corrales as Retiree Participant, with a two-year term expiring August 31, 2014, or until a successor has been appointed and qualified. Consider appointing without term human resources manager Katherine Anderson as Human Resources staff, or until a successor has been appointed and qualified. Consider appointing without term someone to vacant Alternate Pos. 2. Regarding the Civil Service Commission — Council hereby ratifies and confirms the City Manager's appointment of Keith Trainer, with a three-year term expiring August 31, 2015. Regarding the Fire Code Review Board — consider new appointments or reappointing Jeff Brown to District 2; Woodrow Sebesta to District 3; to District 4; Jim Bridge to District 5; Bryan Moore to At Large -A; and Lynn Green to Mayor's appointee, with three-year terms expiring August 31, 2015, or until successors have been appointed and qualified. Floyd Craft, District 4, has indicated he will no longer be able to serve on the Fire Code Review Board. Regarding the Fire Fighters Pension Board of Trustees — consider a new appointment without term of a governmental body representative. The position was vacated by Finance Director Michael Dolby. Regarding the La Porte Area Water Authority — consider new appointments or reappointing David Janda to Position 4 and Ken Schlather to Position 5, with two-year terms expiring August 31, 2014, or until successors have been appointed and qualified. Regarding the La Porte Development Corporation Board — consider new appointments or reappointing Mike Clausen, John Zemanek, and Mike Cooksley with two-year terms expiring August 31, 2014, or until successors have been appointed and qualified. Regarding the La Porte Redevelopment Authority — consider new appointments or reappointing Dave Turnquist to Position 2; Horace Leopard to Position 4; J.J. Meza to Position 6; and Chester Pool to Position 8, with two-year terms expiring August 31, 2014, or until successors have been appointed and qualified. Regarding the Planning and Zoning Commission — consider new appointments or reappointing Hal Lawler to mayoral appointment (who shall be the chairman), Richard Warren to District 2 appointment, and Helen LaCour to District 3 appointment, with terms expiring August 31, 2014, or until successors have been appointed and qualified. Regarding the Southeast Texas Housing Finance Corporation Board of Directors — consider new appointment or reappointing Betty Moore as a director with a one-year term expiring on August 31, 2013, or until a successor has been appointed and qualified. Regarding the Zoning Board of Adjustment — consider new appointments or reappointing Lawrence McNeal to Alternate 1 and Sherman Moore to Alternate 2, with two-year terms expiring August 31, 2014, or until successors have been appointed and qualified. Action Required by Council: Consider making appointments/reappointments to various boards, commissions, and committees. Approved for City Council Aeenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: Julian Garza Department: Planning Report: X Resolution: _Ordinance: Exhibit: Drainage Report Appropriation Source of Funds: N.A. Account Number: N.A. Amount Budgeted: N.A. Amount Requested: N.A. Budgeted Item: _YES N SUMMARY At the request of the Drainage Committee, staff is providing an update of active projects for Council review. The update to the drainage projects is attached as an exhibit. Staff will be present to answer any questions that Council may have regarding the projects in the report. Action Required by Council: Receive Drainage Report. Approved for City Council Agenda Corby Alexander, City Manager Date CITY COUNCIL DRAINAGE REPORT August 27, 2012 Contract Design and Construction • South 16L Street. Design complete, pending agency approval. • F101 Channel Improvements by HCFCD. Hydro excavation complete. Land Dev Engineering preparing Preliminary Engineering Report to be finalized by January 2013. • Third Street Drainage Improvements. Engineering underway, kick-off meeting held August 2na • F216 Regional Detention Phase 11. Survey and Hydrologic and Hydraulic study complete. Preparing amendment to the contract between the Texas General Land Office and the City of La Porte to refine the scope of work and add land acquisition to best utilize grant funds. In -House Design and Construction of Citv-Initiated Proiects • Battleview Area. Design and pipeline approvals complete. Preparing for construction. • East Main. Construction is complete. • Sunrise and Broadway. Installation of additional culverts by Public Works at South Shady Lane and Baywood along Broadway is complete. • Battleground Estates and Shady River. Submitted request to HC for improvements of P Street and F 101 and contracting with consultant to prepare an impact analysis for McCabe Road and A104. • 800 Block of Main Street. Design of emergency overflow pipe at the southwest corner of Main Street and 81' Street complete. Scheduling construction of improvements with Public Works. In -House Drainage Maintenance Activities • North Shady Lane. Design for drainage improvements along North Shady Lane is complete. Bids are scheduled to be opened August 23' • Arizona Ditch from C Street to D Street. Construction complete. • In -Fill Drainage Maintenance. Public Works is scheduling work at the 800 Block of Main Street and the extension of the F216 ditch along Battleview West of Sens Road. REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 27, 2012 Requested By: Traci Leach Department: Administration Report: X Resolution: _Ordinance: Exhibit: Delinquent tax Report Appropriation Source of Funds: N.A. Account Number: N.A. Amount Budgeted: N.A. Amount Requested: N.A. Budgeted Item: _YES N SUMMARY At the request of the City Council, staff is providing an update of delinquent taxes paid for Council review. The report for July 2012 is attached as an exhibit. The first page is the key that explains what each column represents. The report for July begins on the second page and additional backup information on each account is included as well. Staff will be present to answer any questions that Council may have regarding the report. Action Required by Council: None. Approved for City Council Agenda Corby D. Alexander, City Manager Date .. 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COUNCIL COMMENTS regarding matters appearing on the agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies — Councilmembers Clausen, Martin, Moser, Kaminski, Zemanek, Leonard, Engelken, Mosteit and Mayor Rigby. 11. EXECUTIVE SESSION The City Council reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code, including, but not limited to, the following. Texas Government Code, Section 551.074 — Deliberation concerning the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: Corby Alexander, City Manager 12. RECONVENE into regular session and consider action, if any, on item(s) discussed in executive session. *********************************************************************************** Council Agenda Item August 27, 2012 13. ADJOURN *********************************************************************************** Republic Acc't Business Name Adjustment Number Amount 968438 MODERN GROUP INC, THE $ (18,949.78) 1133304 GULF WINDS INTERNATIONAL, INC $ (7,811.93) 969626 PECAN VILLA MOBILE HOME PARK $ (7,059.60) 7245 METTON AMERICA, INC. $ (5,904.48) 1198290 NOCS WEST GULF INC $ (5,486.03) 1112297 GULF WINDS INT $ (5,315.78) 1155556 GULF WINDS INTERNATIONAL, INC $ (4,792.37) 993402 VEOLIA ES INDUSTRIAL SERV, INC $ (4,181.14) 957688 WHATABURGER #513 $ (3,838.42) 1288 AMERICAN RAILCAR *COD $ (3,439.64) 1047349 D B WESTERN INC $ (3,075.72) 1298793 VR COLLEGEVIEW LP $ (2,973.57) 1490739 FOSTER SHAY $ (2,693.82) 1158 MOOSA FAMILY PARTNERSHIP DBA $ (2,656.24) 2413 ADVANTAGE IQ - MS 498 $ (2,571.67) 8663 CHILI'S GRILL & BAR #1414 $ (2,541.33) 70573 BAKERCORP $ (2,538.73) 1145935 WEATHERFORD INT'L INC *AUTOPAY $ (2,442.17) 957787 AIR LIQUIDE AMERICAN CORP $ (2,417.50) 1465939 BAYTOWN SEAFOOD $ (2,396.97) 1135346 CCI $ (2,361.38) 969733 FAIRMONT OAKS APARTMENTS $ (2,226.33) 967265 MPMI $ (2,052.87) 3957 WORLEYPARSONS GROUP, INC $ (1,902.25) 1498583 WESMOR CRYOGENIC SVC $ (1,561.34) 4863 GC REMEDIATION DBA GC RESOURCE $ (1,354.22) 1331495 DRM WASTE MGMT/WALGREENS $ (1,264.87) 1331503 DRM WASTE MGMT/WALGREENS $ (1,262.98) 1432426 LIFE COMMUNITY CHURCH $ (1,218.73) 1498104 TASTE OF CHINA BUFFET $ (1,207.30) 280248 BOYS & GIRLS HARBOUR, INC $ (1,170.43) 5128 UTILITY TRAILER SALES SOUTHEAS $ (1,120.37) 962027 EL T MEXICAN RESTAURANT INC $ (1,049.07) 1432863 MASS TRANSFER LTD $ (998.04) 2428 VAPOR POINT, LLC $ (980.99) 965855 JOINT VENTURE PIPING, INC $ (966.21) 3827 ASSOCIATED CARRIERS $ (949.03) 2422 AGCO CORP $ (917.73) 4593 LIL JACKS PARTY CENTER *COD $ (901.27) 966002 RAJANI CORP $ (900.57) 1482983 CONTAINERHOUSE INT'L, INC $ (872.72) 4498 AMBER LP $ (860.49) 1583 TRINVEES AUTO DETAILING $ (830.98) 6500 FINNCO $ (802.98) 969717 WITTE-ASH PROP LTD/VILLAGE BY $ (782.63) 967810 AMERICOLD LOGISTICS LLC $ (773.85) 1449891 WMNA/AARON RENTS INC/0750 $ (752.37) 4402 POLLUTION CONTROL IND $ (739.14) 1515873 SOUTHERN TIRE MART $ (716.02) 963272 BAKER TANKS, INC $ (697.16) 3730 OVERLAND DISTRIBUTION, INC $ (693.46) 963611 ANALYTIC STRESS RELIEVING $ (688.57) 5992 ROADLINK USA SOUTH, LLC $ (664.50) 4021 NLB CORPORATION $ (639.44) 1447531 UNICCO $ (630.28) 4124 QUICK STOP $ (568.94) 1519982 SOMERTON INVESTORS $ (564.13) 1500503 TEXAS STEAM EQUIPMENT CO, INC $ (557.59) 961540 SONIC DRIVE IN #3379 $ (542.98) 5976 QUALITY INN & SUITES $ (509.32) 957613 AT&T SERVICES INC $ (504.94) 969477 GLENNWOOD ENTERPRISES $ (488.20) 1066448 RED CARPET PROPERTIES $ (488.20) 1374073 J V INDUSTRIAL COMPANIES $ (488.20) 1462944 MARTIN MARINE $ (482.67) 957563 TACO BELL $ (436.72) 963777 REFRIGERATED CONTAINER $ (423.53) 1094176 NITU INC $ (410.37) 1347061 D D T EXCAVATING $ (362.54) 963041 COMMERCIAL LA PORTE LTD $ (360.97) 1146794 BOATS ETC $ (354.89) 1014380 STAN GARDENER $ (354.38) 962639 HIGHWAY TRANSPORT INC $ (336.52) 9255 DIRECT AIRFLOW DIST INC $ (315.69) 1523364 WASTE MGMT/LA PETITE#7584 $ (302.99) 8051 BW LAPORTE HOTEL INC DBA DAYS $ (299.48) 1166156 GRM OPERATIONS LTD $ (294.41) 6073 TRANS GULF TRANSPORTATION $ (285.02) 1533769 UNIVERSAL GNC $ (284.70) 1469360 CASPIAN ENTERPRISES $ (283.19) 961557 BAYOU PROPERTIES $ (252.66) 965509 UNITED WELDING SUPPLIES $ (252.66) 967463 RJS COMPANY $ (252.66) 9252 INTERGULF CORPORATION $ (248.17) 957233 TEXAS COAST WAFFLE #1207 $ (246.11) 1468222 INTERGULF $ (244.52) 962035 SEAFOOD TREASURES, INC $ (235.93) 1466192 GIRARD EQUIPMENT $ (226.16) 1215730 LINCOLN WASTE SOLUTIONS $ (223.76) 966408 GULF STATES PROTECTIVE COATING $ (219.08) 12823 BURROW GLOBAL SVC, LLC $ (216.89) 1423821 ROWDYS $ (216.51) 1279033 BRIANNA'S CAR WASH $ (212.73) 10662 JACKS SUPERMARKET $ (211.44) 961748 SEMAC $ (208.79) 1534197 2331 LLC $ (208.37) 961961 DORSETT BROTHERS $ (207.53) 1514819 SHELL FEDERAL CREDIT UNION $ (200.92) 9324 JACINTO MEDICAL $ (197.22) 4655 COMEX CORPORATION $ (194.22) 4803 BLONDIES BAR & GRILL *AUTOPAY $ (190.35) 962043 AMEGY BANK OF TEXAS $ (188.73) 965418 MILLENNIUM LOUNGE $ (184.20) 961573 BAYOU PROPERTIES $ (183.69) 965442 LOLITA SNEATHERN $ (183.69) 968800 BAYBREEZE APARTMENTS $ (183.69) 7654 BREAKING FREE FOUNDATION $ (179.82) 10049 AXIS INDUSTRIAL SVCS $ (168.60) 968263 BAYOU CITY INDUSTRIAL $ (163.44) 1636 STANLEY BRIERS $ (154.96) 1457878 CERES GULF, INC $ (142.72) 1450824 TANK SERVICES INC $ (141.86) 10562 A UNIQUE RANCH & FARM SUPPLY $ (131.58) 1421346 OMEGA CUBESMART #0261 $ (128.60) 10808 SPENCER SHELL $ (127.41) 1315241 PALA- I NTE RSTATE, LLC $ (126.29) 957589 CHERRY PICKER PARTS INC $ (122.75) 968792 BAY COLONY COUNCIL $ (122.75) 1140086 EMCO INC $ (122.75) 7277 CUFFS SAFETY & ENVIROMENTAL $ (121.88) 11003 4T TRANSPORTATION INC $ (121.36) 10225 TICO TERMINAL TRACTOR $ (120.42) 9863 SCAFFOLDING RENTAL $ (120.16) 1515238 ALL COAST INTERMODEL $ (117.43) 1164896 SENIOR LIVING PROPERTIES $ (116.05) 9309 KINGS BBQ $ (114.46) 10168 MAJ INDUSTRIAL $ (113.52) 12905 PHILIP D MINIX AUCTIONER $ (99.78) 8412 ALTOM TRANSPORT *AUTO PAY* $ (99.68) 9485 CORNERSTONE SYSTEMS $ (96.43) 11386 RICHWAY CARTAGE $ (94.75) 977033 GB CONSULTANTS INTERNATIONAL<2 $ (92.45) 1416775 S&S EQUIPMENT $ (92.45) 1530070 ISBELL PROPERTIES $ (92.45) 968420 LITTLE JEFFREYS SCHOOL $ (92.11) 967505 HAZEL FLANERY $ (90.58) 4060 TCI SERVICES INC $ (89.13) 10815 WILLINGHAM WELDING SOLUTION IN $ (86.75) 7439 DEISEL FUEL MAINT *AUTOPAY* $ (77.97) 10619 THE THIRSTY WORKER $ (67.04) 9390 WORLD FINANCE CORP $ (65.58) 9508 3E NDT $ (63.57) 1014398 STAN GARDNER $ (61.27) 1373018 REGIS CORPORATION #60388 $ (61.27) 10974 LA PORTE TOWING $ (42.17) 11358 INNOVATIVE TURNAROUND CONTROLS $ (40.89) 10201 TNT SMALL ENGINE REPAIR $ (37.30) 7614 LAPORTE CROSSROADS DRIVING SCH $ (36.87) 9114 WAY SERVICE LTD $ (34.34) 1359322 AMLANI ENTERPRISES LLC $ (33.16) 965632 SNIDERS ACCURATE TRANSMISSION $ (29.93) 1546282 EASY CASH PAWN $ (27.27) 11058 IBERVILLE INSULATIONS LLC $ (27.21) 8806 EXTRA SPACE STORAGE 1456 $ (21.16) 8480 LOGISTIC CENTER-HUB-HOUSTON $ (18.71) 8336 MAJESTY INVESTMENTS $ (14.05) 967117 CONTECH CONTROL SERVICES, INC $ (6.17) EXHIBIT B CONTAINERS PROVIDED AT NO CHARGE TO CITY OF LAPORTE LOCATION QUANTITY SIZE FREQUENCY COST TOTAL COST Public Works Service Center 2 3 3 $ 96.08 $ 192.16 3 4 3 $ 128.05 $ 384.15 1 8 3 $ 256.36 $ 256.36 Fire Station #1 1 2 1 $ 23.44 $ 23.44 Fire Station #2 1 3 1 $ 35.08 $ 35.08 Fire Station #3 1 3 1 $ 35.08 $ 35.08 Fire Station #4 1 3 1 $ 35.08 $ 35.08 Animal Shelter 1 2 5 $ 103.85 $ 103.85 Police Station 1 3 3 $ 96.08 $ 96.08 1 8 1 $ 93.24 $ 93.24 Northside Civic Center 1 6 2 $ 134.97 $ 134.97 Fairmont Park Civic Center 1 4 3 $ 128.05 $ 128.05 Evelyn Kennedy Civic Center 1 8 2 $ 179.84 $ 179.84 Library 1 4 1 $ 46.70 $ 46.70 Lomax Park 2 8 3 $ 256.36 $ 512.72 City Hall 1 4 2 $ 89.94 $ 89.94 Treatment Plant 3 3 2 $ 67.57 $ 202.71 E M S Station 1 6 1 $ 69.99 $ 69.99 Little Cedar Bayou Park 2 8 3 $ 256.36 $ 512.72 Northwest Park 1 8 3 $ 256.36 $ 256.36 Seabreeze Park 1 3 2 $ 67.57 $ 67.57 Bay Forest Golf Course 1 8 3 $ 256.36 $ 256.36 Sylvan Beach Pavilion 2 8 3 $ 256.36 $ 512.72 Fairmont Park Ball Fields (Hillridge) 1 8 3 $ 256.36 $ 256.36 Fitness Center (P&R complex) 1 8 3 $ 256.36 $ 256.36 1 4 1 $ 46.70 $ 46.70 TOTAL 34 137 59 $ 3,528.19 $ 4,784.59