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HomeMy WebLinkAbout05-14-18 Regular Meeting of the La Porte City Council REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: May 14, 2018 Source of Funds: N/A Requested By: Patrice Fogarty, City Secretary Account Number: N/A Department: City Secretary Amount Budgeted: N/A Report: Resolution: Ordinance: X Amount Requested: N/A Exhibits: Ordinance Canvassing General Election Budgeted Item: YES NO and Special Election held May 5, 2018 SUMMARY & RECOMMENDATION rdth held the election on the May uniform election date, the canvass must be made between the 3 and 11 day after the election. The canvass is the official tabulation of the election results and is the final canvass. Action Required by Council: Consider approval or other action to adopt an ordinance canvassing the 2018 general election and special election. Approved for City Council Agenda Corby D. Alexander, City Manager Date Office of the Mayor WHEREAS, The Congress and President of the United States have designated as National Police Week; and WHEREAS, the members of the law enforcement community of the City of La Porte play an essential role in safeguarding the rights and freedoms of La Porte; and WHEREAS, it is important that all citizens know and understand the duties, responsibilities, hazards, and sacrifices of their law enforcement agency, and that members of our law enforcement agency recognize their duty to serve the people by safeguarding life and property, by protecting them against violence and disorder, and by protecting the innocent against deception and the weak against oppression; and WHEREAS, the men and women of the La Porte Police Department unceasingly provide a vital public service; NOW, THEREFORE, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, proudly proclaim May 13, 2018 to May 29, 2018, as National Police Week I further call upon all citizens of the City of La Porte to observe Tuesday, May 15th through their courageous deeds, have made the ultimate sacrifice in service to their community or have become disabled in performance of duty, and let us recognize and pay respect to the survivors of our fallen heroes. In Witness Whereof: I have hereto set my hand and caused the Seal of the City to be affixed hereto, this the 14th day of May, 2018. City of La Porte ______________________________ Louis R. Rigby, Mayor Office of the Mayor WHEREAS, emergency medical services is a vital public service; and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, the emergency medical services system consists of emergency physicians, emergency nurses, emergency medical technicians, paramedics, firefighters, educators, administrators and others; and WHEREAS, the members of emergency medical services teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating Emergency Medical Services Week. NOW, THEREFORE, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby proclaim May 20, 2018 to May 26, 2018, as Emergency Medical Services Week observe this week with appropriate programs, ceremonies and activities. In Witness Whereof: I have hereto set my hand and caused the Seal of the City to be affixed hereto, this the 14th day of May, 2018. City of La Porte ______________________________ Louis R. Rigby, Mayor REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: 02/26/2017 Source of Funds: Requested By: Matt Hartleib Account Number: Department: Admin Human Resources Amount Budgeted: Report: Resolution: Ordinance: Amount Requested: Exhibits: Recognition Overview Budgeted Item: YES NO Exhibits: Exhibits SUMMARY & RECOMMENDATION Background: Employee of the First Quarter for 2018 is shared by Officer Anthony Bish and Paramedic Ehren Torres. Officer Bish is being recognized for his stellar work in the Police Area Representative (PAR) role collaborating with citizens and community partners to address concerns and resolve problems. Mr. Torres is being recognized for his recent training of La Porte OD officers regarding lifesaving skills in the field. This continues his partnership with the Police Department as a member of the PD Tactical Team Action Required by Council: None Approved for City Council Agenda Corby D. Alexander, City Manager Date st Employee of the 1 Quarter Anthony Bish Since joining the La Porte Police Department in September of 2002, Officer Anthony Bish has served the community with professionalism and dedication as a patrol officer, a detective, and most recently as the district 1 Police Are Representative (PAR). In the PAR assignment, Officer Bish serves as a court bailiff, provides leadership for the Citizens Police Academy, and conducts a variety of public outreach efforts. The main focus of the PAR officer is to solve problems that often are not able to be resolved by Patrol Officers alone. This proactive assignment requires building and maintain positive relationships with residents, business owners, other City departments, and external agencies. An example of Office in the Lomax area. The Police department received 43 calls for service for loud noise in this area, including 12 calls in a three month period. The source of the noise was initially difficult to pin down, but Officer Bish was diligent and eventually identified the business. He made contact with the business owner and sought to arrive at a resolution. Using a variety of approaches, Officer Bish ultimately got buy-in from the business owner who made some physical changes to their facility that greatly reduced the noise level. Throughout the process, Officer Bish stayed in contact with the impacted citizens. His efforts improved the quality of life for area residents and led to a positive relationship with the business owner. Officer Bish is currently stationed in the new neighborhood center where he continues his excellent work assisting the La Porte community. Join me in congratulating Officer Bish as an Employee of the quarter. Thank you. st Employee of the 1Quarter Ehren Torres EhrenTorres joined the City of La Porte team in August of 2014. He is a licensed paramedic and holds advanced certifications in a variety of areas including: cardiovascular and pediatric care, critical care transport, and tactical support. He is a member of the La Porte EMS Bike Team and serves as a field training officer. Ehren goes above and beyond in all of his normal job duties which is reflected in his consistently high performance evaluation ratings. In addition to that, Ehren serves on the La Porte PD Tactical Team as the Tactical paramedic. This assignment requires a significant commitment in order to remain ready both physically and mentally. Ehren trains daily and encourages teammates to participate in exercise programs. He attends all tactical trainings (even on his days off) to maintain his awareness of the potential scenarios that could play out in a tactical situation. Ehren has devoted many hours to research and training of tactical medical support and has used that knowledge to author medical protocols to care for fellow team members. He recently trained all La Porte PD Officers in “Stop the Bleed” a program designed to teach teammates how to properly use tourniquets to save lives. Ehren’s consistent dedication to improving his skills and the skills of his teammates is an invaluable asset to the La Porte community. Please join me in thanking him and congratulating him as an Employee of the Quarter. LOUIS RIGBY DARYL LEONARD Mayor Councilmember District 3 JOHN ZEMANEK KRISTIN MARTIN Councilmember at Large A Councilmember District 4 DOTTIE KAMINSKI JAY MARTIN Councilmember at LargeB Councilmember District 5 DANNY EARP NANCY OJEDA Mayor Pro Tem Councilmember District 6 Councilmember District 1 CHUCK ENGELKEN Councilmember District 2 MINUTES OF THE SPECIAL MEETINGOF THE CITY COUNCILOF THE CITY OF LA PORTE APRIL 14,2018 The City Council of the City of La Portemet in aspecial meetingonSaturday, April 14,2018,at 8:30a.m.,in the Council Chambers of City Hall, 604 West Fairmont Parkway, La Porte, Texasto consider the followingitems of business: 1.Call to Order Mayor Rigbycalled the meeting to order at 8:30a.m. Members of Council present: Councilmembers Engelken, Earp,K. Martin, Zemanek, Ojeda, KaminskiandJ. Martin.Absent: Councilmember Leonard Members of City Executive Staff and City Employees Present: City Manager’s Office: Corby Alexander, Jason Weeksand Ryan Cramer City Secretary’s Office: Patrice Fogarty Finance: Michael Dolby, Gay Collins and Shelley Wolny Parks: Rosalyn Epting Planning: Richard Mancilla Police Department: Ken Adcox, Steve Deardorff and Matt Daeumer Fire Department: Mike Boaze Public Works Department: Don Pennell Human Resources:Matt Hartleib Municipal Court: Cathy Haney I.T.: Grady Parker 2.Discussion and possibleaction–The purpose of this meeting is to discuss and formulate City Council and staff plans, operations, policies, and future projects, including the following: A.Financial Overview –Michael Dolby Finance Director Michael Dolby presented a PowerPoint with a financial overview. There were no questions from Council. B.Property Tax Rate Reduction –(CouncilmemberEarp)–C. Alexander City Manager Corby Alexanderpresented a summary.There were questions on homestead exemptions.Councilmember Earp commentedhe is not asking to cut City services.Council directed Staff to come back with some ideas for reducing property tax rates and its effects. Page 1of 5 April 14,2018, City Council Special Meeting Minutes Items L,U,C, R, S and T were discussed and taken out of order at this time due to Councilmembers Earp and J. Martin having to leave the meeting at 12:00 p.m.See items for discussions. C.City Attorney/City Prosecutor ((Councilmember Earp)–C. Alexander City Manager Corby Alexanderpresented a summary. Councilmember Earp questioned the current attorneys being provided health insurance and not being employed by the Cityand not having a contract with the City. Mayor Rigby commented City Council has to decide if an attorney/prosecutor is needed in-house or by contract. Staff was directed to bring back options for a full time in-house city attorney vs. a city attorney with a contract. Staff was also directed to bring back options for revising the existing city attorneys’arrangement. D.Public Works Facility Improvements–(Mayor Rigby)–D. Pennell Public Works Director Don Pennellpresented a summaryand recommendedathorough evaluation be conducted to see what improvements are required rather than a total rebuild. Council agreed for Staff to get an engineered assessment of how to proceed. Mayor Rigby recessed for a break at 9:55 a.m. Mayor Rigby reconvened the workshop at 10:08a.m. E.Discuss GASB 75 and OPEB –M. Dolby Finance Director Michael Dolbypresented a summaryand recommended pre-funding and setting aside $2.3 million to lower the liability. Staff was directed to get actuarialinformationand report back. F.Parking Lot Renovation at Fairmont Park (Councilmember Ojeda) –R. Epting Parks and Recreation Director Rosalyn Epting presented a summary. There were no objections to moving forward with the project. G.Library Security Cameras and Summer Reading Program–(CouncilmemberOjeda) – E. Epting Parks and Recreation Director Rosalyn Epting presented a summary. Councilmember Ojeda advised she is a volunteer at the library and has heard of vandalism and mischief at the library and requested the city provide security cameras and a summer reading program. There were no objections to moving forward with the project. H.Playground at Woodfalls Park–(Councilmember Ojeda)–R. Epting Parks and Recreation Director Rosalyn Epting presented a summary. Page 2of 5 April 14,2018, City Council Special Meeting Minutes Councilmember Ojeda informed residents are displeased with the playground equipment at Woodfalls Park. There were no objections to moving forward with the project Police Chief Ken Adcox added if three apparatus are added,the park can be designated a drug free zone. Council directed Staff to reconfigure removing parking south of the parking lot for more playground equipment, if necessary. I.Fairmont Park West Park & Pool–(Councilmember Kaminski) –R. Epting Parks and Recreation Director Rosalyn Epting and Mayor Rigby presented a summary. President of Fairmont Park West Homeowners Association Mike Patterson spoke and asked the City consider taking on the maintenance at the pool and the homeowners association continue to provide lifeguards. Mr. Patterson also asked the City to consider a 2-year agreementand keep the park and pool operable. Bill Bentley spoke and informed Council of concerns regarding the maintenance of the pool andthe playground at Fairmont Park West. Staff was directed to go out and confirm what needs to be done at Fairmont Park West Park & Pool. J.Recycling Options–(Councilmember Ojeda)–D. Pennell Public WorksDirector Don Pennellpresented a summary. Staff was directed to researchsubscription based options; installing camerasat the current recycling location and to place the signage backon Sens Rd. K.Animal Testing Protocol–(Councilmember Ojeda)–K. Adcox Lieutenant Matt Daeumerpresented a summary. Councilmember Ojeda commented there should be medical fundsto assist individuals that adopt animals from the shelter. Council agreed on Proposal I, testing and treatment of animals. L.Decorative Street Lighting for S. Broadway –(Councilmember J. Martin) –R. Epting Parks and Recreation Director Rosalyn Eptingpresented a summary. Councilmember J. Martin commented he would like to see S. Broadway lighted and advised he has asked the City Manager to visit with Harris County to see if funding is available. City Manager Alexander advised he has an appointment with Harris County on Friday. Councilmember Zemanek asked if this project qualifiesas beautification under the Economic Development Corporation. City Manager Corby Alexander responded it is a possibility. Staff was directed to come back with more information. Page 3of 5 April 14,2018, City Council Special Meeting Minutes M.Convert Klein Retreat into a Beach –(Councilmember Kaminski) –R. Epting Parks and Recreation Director Rosalyn Epting presented a summary. Staff was directed to get figures together for Klein Retreat to become a park. N.Vehicle Storage Regulations–(Councilmember Kaminski) –R. Mancilla Economic Development Coordinatorpresented a summary. Council requested Planning and Development Director Richard Mancilla to bring the item back for discussion at a future City Council meeting. O.Gateway Flagpoles–(Councilmember Kaminski)–R. Epting Parks and Recreation Director Rosalyn Epting presented a summary. Council agreed to go with Option 2-Three (3) Flagpoles: $9,568.00. P.East Main Street Sidewalk Project–(Councilmember Kaminski)–D. Pennell Public Works Director Don Pennellpresented a summary. Council agreed to fundthe project for the next two years. Q.City Council Office Space –(Councilmember Engelken)–J. Weeks Assistant City Manager Jason Weeksprovided the summaryfor discussion. Councilmember Engelken commented he does not utilize his office on a regular basis. Councilmembers Kaminski and Ojeda informed they do utilize their offices on a regular basis. Councilmember J. Martin informed hedoes utilize his office but is willing to provide it to someone if needed. Councilmembers Zemanek and Earp also commented they do not utilize their offices on a regular basis and advised the offices are available if needed. R.Medical Plan Performance Update (Councilmember Earp) –M. Hartleib Human Resources Manager Matt Hartleibpresented a summary. Councilmember Earp thanked Mr. Hartleib for the update. S.F216 Channel De-silting/Cleaning–(Councilmember Earp) –D. Pennell Public Works DirectorDon Pennell presented a summaryandreported Harris County will de-silt the ditches. Page 4of 5 April 14,2018, City Council Special Meeting Minutes T.Lomax Roadside Ditches De-silting/Cleaning–(Councilmember Earp) –D. Pennell Public Works Director Don Pennell presented a summaryand reported cleanouts of H,L and P Streets will be mobilized within the next month. U.Northwest Park Walking Trail –(Councilmember Earp) –R. Epting Parks and Recreation Director Rosalyn Epting presented a summary. City Manager Corby Alexander advised the item is currently budgeted at $25,000.00 for this yearand will be done in-house. V.Options/Ideas to revive Main Street –(Councilmember Kaminski) –R. Cramer Economic Development Coordinator Ryan Cramer presented a summary. Councilmember Kaminski asked if business owners have been provided information regarding grants. Mr. Cramer responded yes. Councilmember Zemanek shared ideas of a joint venture process between the City and the Chamber of Commerce to revitalize Main Street. Staff was directed to look atother downtowns and bring back ideas to revitalize Main Street. 3.Council Comments Mayor and Council thanked Staff for the budget presentationsand attending the meeting. 4.Adjourn There being no further business, Councilmember Engelken moved to adjourn the meeting at 12:12p.m. Councilmember J. Martin seconded. MOTION PASSEDUNANIMOUSLY. Respectfully submitted, ____________________________________ Patrice Fogarty, City Secretary Passed and approved on May 14,2018. ____________________________________ Mayor Louis R. Rigby Page 5of 5 April 14,2018, City Council Special Meeting Minutes LOUIS RIGBY DARYL LEONARD Mayor Councilmember District 3 JOHN ZEMANEK KRISTIN MARTIN Councilmember At Large A Mayor Pro-Tem DOTTIE KAMINSKI Councilmember District 4 Councilmember At Large B JAY MARTIN DANNY EARP Councilmember District 5 Councilmember District 1 NANCY OJEDA CHUCK ENGELKEN Councilmember District 6 Councilmember District 2 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF LA PORTE APRIL 23, 2018 The City Council of the City of La Porte met in a regular meeting on Monday, April 23, 2018, 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: 1. CALL TO ORDER Mayor Rigby called the meeting to order at 6:00 p.m. Members of Council present: Councilmembers Ojeda, J. Martin, K. Martin, Kaminski, Zemanek, Leonard, Engelken, and Earp. Also present were City Secretary Patrice Fogarty, City Manager Corby Alexander, Assistant City Manager Jason Weeks, and Assistant City Attorney Clark Askins. 2. INVOCATION The invocation was given by Assistant City Attorney, Clark Askins 3. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Councilmember Nancy Ojeda. 4. PRESENTATIONS, PROCLAMATIONS, and RECOGNITIONS (a) Recognition Councilmember Daryl Leonard Appreciation of Nine Years of Service to the City of La Porte Mayor Rigby Mayor Rigby recognized Councilmember Daryl Leonard for Nine Years of Service to the City of La Porte. 5. PUBLIC COMMENTS (Limited to five minutes per person.) Sonja Smith, 8415 Beechaven, addressed Council with concerns of possible drug activity at 8406 Beechaven. The home is vacant; there are no cameras to catch activity. She would like to know what type of actions need to be taken in order to have the house condemned. 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 the meeting held on April 9, 2018 P. Fogarty (b) Consider approval or other action regarding an amended Ordinance consenting to petition for creation of Harris County MUD 561 and adoption of utility agreement between the City of La Porte and Beazer Homes Texas, L.P. C. Alexander (c) Consider approval or other action authorizing the City Manager to execute a professional services contract with HDR, Inc., for design, bidding and construction phase services for the Coupland Drive Improvement project D. Pennell Page 1 of 5 April 23, 2018 Council Meeting Minutes (d) Consider approval or other action authorizing the City Manager to execute an agreement with Jones Carter Engineering Inc., to provide professional engineering services for the 2018 Water Master Plan Update D. Pennell (e) Consider approval or other action regarding an Interlocal Agreement between the City of La Porte and North Central Texas Council of Government for actuarial services in relation to GASB 74 and 75 M. Dolby (f) Consider approval or other action to reject Bid # 18008 for Wave Pool Renovations R. Epting Councilmembers Earp and Engelken had questions regarding Items (b) and (e), respectively. Staff responded to the questions. Councilmember Earp requested an amendment to the Harris County Mud 561 and Restated Utility Agreement by striking a sentence in Section 6.01, found on page 9; Beazer Homes agreed to make the change to the agreement. Councilmember Earp made a motion to approve Consent Agenda items pursuant to staff recommendations, including the amendment to the MUD 561 Utility Agreement. Councilmember Leonard seconded the motion. MOTION PASSED UNANIMOUSLY 9/0. Ayes: Mayor Rigby, Councilmembers Leonard, Engelken, Ojeda, Zemanek, Kaminski, Earp, J. Martin, and K. Martin Nays: None Absent: None Prior to council action, Assistant City Attorney Clark Askins read the caption of Ordinance 2018- 3704: AN ORDINANCE OF THE CITY OF LA PORTE, TEXAS CONSENTING TO AND GRANTING A PETITION FOR THE CREATION OF HARRIS COUNTY MUNICIPAL UTILITY DISTRCT NO 561, A MUNICIPAL UTILITY DISTRICT TO BE LOCATED WITHIN THE BOUNDARIES OF THE CITY OF LA PORTE, TEXAS AND BEING MORE PARTICULARY DESCRIBED AS A 234.650 ACRE TRACT OFL AND SITUATED IN THE RICHARD PEARSALL SURVEY, ADBSTRACT NO. 265, HARRIS COUNTY, TEXAS; APPROVING A UTILITY AGREEMENT BY AND BETWEEN THE CITY OF LA PORTE, TEXAS AND BEAZER HOMES TEXAS L.P., ON BEHALF OF HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 561; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH PROVIDING FOR SEVERABILITY; CONTAINING AN OPEN MEETINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. 7. AUTHORIZATIONS (a) Consider approval or other action authorizing City Staff to execute payment in the amount of $96,558.79 to Oakland Land and Development, Inc., for the development of Sector 23, in accordance with Chapter 380 economic development agreement between City of La Porte and Oakland Land and Development, Inc. R. Cramer Economic Development Coordinator Ryan Cramer presented a summary. Councilmember Zemanek made a motion to authorize Staff to execute payment in the amount of $96,558.79 to Oakland Land and Development, Inc., for the development of Sector 23, in accordance with Chapter 380 economic development agreement between City of La Porte and Oakland Land and Development, Inc. Councilmember K. Martin seconded. MOTION PASSED UNAIMOUSLY 9/0. Ayes: Mayor Rigby, Councilmembers Leonard, Engelken, Ojeda, Zemanek, Kaminski, Earp, J. Martin, and K. Martin Page 2 of 5 April 23, 2018 Council Meeting Minutes Nays:None Absent: None 8. DISCUSSION AND POSSIBLE ACTION (a) Discussion and possible action regarding report on dangerous/substandard residential building located at 9906 Rocky Hollow M. Kirkwood Deputy Building Official Mike Kirkwood presented a summary and requested Council authorize a public hearing date for this property on June 11, 2018. Councilmember Leonard made a motion to authorize a public hearing date for June 11, 2018. Councilmember Engelken seconded. MOTION PASSED UNAIMOUSLY 9/0. Ayes: Mayor Rigby, Councilmembers Leonard, Engelken, Ojeda, Zemanek, Kaminski, Earp, J. Martin, and K. Martin Nays: None Absent: None (b) Discussion and possible action regarding the five-year update to the City of La Porte Comprehensive Plan 2030 I. Clowes City Planner Ian Clowes presented a summary and introduced consultants from Kendig Keast who gave a brief presentation on the La Porte Comprehensive Plan 2030. Mr. Clowes will proceed with public hearings for the Planning and Zoning Commission and then to be brought to Council. (c) Discussion and possible action regarding an agreement between the City of La Porte and La Porte Independent School District for an additional Sergeant position at school campus and an Ordinance adding Sergeant and Patrolman civil service classification positions to La Porte Police Department K. Adcox Police Chief Ken Adcox presented a summary. Councilmember Zemanek asked Chief Adcox whether La Porte ISD is paying for maintenance and operational expenses for the vehicle, and stated , but will need to be amended. He also stated another thing not mentioned in the contract is insurance. He asked if the officer has an accident, who covers the repair or replacement of the vehicle. Councilmember Zemanek stated he spoke to City Manager Corby Alexander prior to the meeting regarding his concerns. Chief Adcox stated he will speak to the Superintendent regarding making the changes to hief Adcox asked Council to approve the contract before the May 1, 2018, deadline; the contract will be brought back, along with the budget amendment. Councilmember Engelken asked what type of citations or arrest records the Police Department has had at La Porte High School; he feels that the administration should have Chief Adcox also stated that the School Resource Officers work for the Police Department; the if it involves law enforcement. Mayor Rigby asked Chief Adcox that per the agreement, whomever is selected is under care and control and will follow all departmental policies and civil service requirements; but if the school district says they do not want a particular School Resource Officer, does the school district make that call? Chief Adcox response it is our call since they are contracting the service with the Police Department. I would listen to their concern; and if it is a legitimate reason, I will make the change. Councilmember Zemanek made a motion to approve an agreement between the City of La Porte and La Porte Independent School District for an additional Sergeant position at a school campus and approved an Ordinance adding Sergeant and Patrolman civil service classification positions to La Porte Police Department. Councilmember Earp seconded. MOTION PASSED UNAIMOUSLY 9/0. Page 3 of 5 April 23, 2018 Council Meeting Minutes Ayes: Mayor Rigby, Councilmembers Leonard, Engelken, Ojeda, Zemanek, Kaminski, Earp, J. Martin, and K. Martin Nays: None Absent: None . Prior to council action, Assistant City Attorney Clark Askins read the caption of Ordinance 2018- 3705: LEMENTING POSITIONS IN EACH CLASSIFICATION; ESTABLISHING PAY SCHEDULES SEVERABILITY CLAUSE; CONTAINING AA REPEALING CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW, AND PROVIDING AN EFFECTIVE DATE HEREOF. (d) Discussion and possible action regarding policy for mutual aid response by the City of La Porte Emergency Medical Service R. Nolen EMS Chief Ray Nolen presented a summary. Councilmember Zemanek stated he would like to see the policy change to one box on the east side, one box on the west side all the time; he would like to see a third box in service before we offer mutual aid to another city. Mayor Rigby asked when we request mutual aid, the patient pays our rates but there is no money exchanged from city to city; so, a mutual aid call? Chief Nolen response that is correct; we charge their patients our rate, and our commends leaving the current policy as is and to give staff time to meet with other cities. Chief Nolen will bring this item back at the first meeting in June. 9. ADMINISTRATIVE REPORTS There were no administrative reports. City Manager Corby Alexander directed Chief Adcox to get with Ms. Sonja Smith, who spoke under public comments, to address her concerns. 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. Councilmember J. Martin congratulated Councilmember Leonard for his years of service and stated he will be missed; also he stated he appreciates the School Resources Officers who spoke, and said it was very informative information, and that he learned a lot from them. Councilmember K. Martin told Councilman Leonard he will be missed, and she enjoyed working with him. Councilmember Kaminski stated she enjoyed working with Councilmember Leonard, and that he and his wife, Becky, will be missed. Councilmember Zemanek asked that staff bring a report on the National Guard Building as it looks like it has been vacated again; is there any remediation efforts on the hazardous conditions? Councilmember Zemanek congratulated Councilmember Leonard saying it was an honor and privilege sitting next to him these past years, and he wished him the best. Councilmember Leonard commented how it the last nine years have been the most enjoyable times of working with everyone on Council, and it was exciting and a privilege working for the citizens of La Porte. He thanked council and citizens for the support given him for the last nine years. Councilmember Engelken congratulated Councilmember Leonard on his service to the citizens of La Porte. Councilmember Earp congratulated Councilmember Leonard for his service. Councilmember Ojeda thanked Councilmember Leonard for appointing her to the La Porte Economic Development Board, Charter Review Committee, and Redistricting Committee and now she is on Council. She stated she has enjoyed every minute and thanked him. Mayor Rigby acknowledged Councilmember Leonard during his time as Mayor Pro-Tem when Mayor Beasley resigned due to a job change; that he was able to step in, and he appreciated the entire nine years he provided the citizens. Page 4 of 5 April 23, 2018 Council Meeting Minutes 11. ADJOURN - There being no further business, Councilmember Engelken made a motion to adjourn the meeting at 7:32p.m. Councilmember Leonard secondedthe motion. MOTION PASSED UNANIMOUSLY 9/0. _______________________________ Patrice Fogarty, City Secretary Passed and approved on May 14, 2018. ________________________________ Mayor Louis R. Rigby Page 5 of 5 April 23, 2018 Council Meeting Minutes EXHIBIT A (ORIGINAL BUDGET) City of La Porte Consolidated Summary of All Funds FY 17-18FY 17-18 RevenuesExpenses Governmental Fund Types: General Fund$46,639,225$48,835,470 Grant Fund533,8361,152,584 Street Maintenance Sales Tax1,137,0001,930,000 Emergency Services District1,129,5001,087,507 Hotel/Motel Occupancy Tax705,500743,805 Economic Development Corporat2,275,0003,834,526 Tax Increment Reinvestment3,107,6881,991,430 Total Governmental Types55,527,74959,575,322 Enterprise: Utility8,266,0507,078,221 Airport63,950308,372 La Porte Area Water Authority1,591,0171,569,743 Total Enterprise9,921,0178,956,336 Internal Service Motor Pool3,111,1811,901,834 Insurance Fund7,960,7328,383,353 Technology Fund442,242320,500 Total Internal Service11,514,15510,605,687 Capital Improvement: General3,580,2003,782,302 Utility2,133,0002,005,000 Sewer Rehabilitation302,500350,000 Drainage Improvement Fund280,500105,000 2006 C/O Bond Fund-563,592 2010 C/O Bond Fund-1,165,846 2015 C/O Bond Fund-609,386 TWDB Loan Fund-500,000 Total Capital Improvement6,296,2009,081,126 Debt Service: General4,825,6044,526,924 Total Debt Service4,825,6044,526,924 Total All Funds$88,084,725$92,745,395 EXHIBIT B (AMENDED BUDGET) City of La Porte Consolidated Summary of All Funds FY 17-18FY 17-18 RevenuesExpenses Governmental Fund Types: General Fund$46,733,574$48,956,359 Grant Fund533,8361,152,584 Street Maintenance Sales Tax1,137,0001,930,000 Emergency Services District1,129,5001,087,507 Hotel/Motel Occupancy Tax705,500743,805 Economic Development Corporat2,275,0003,834,526 Tax Increment Reinvestment3,107,6881,991,430 Total Governmental Types55,622,09859,696,211 Enterprise: Utility8,266,0507,078,221 Airport63,950308,372 La Porte Area Water Authority1,591,0171,569,743 Total Enterprise9,921,0178,956,336 Internal Service Motor Pool3,111,1811,901,834 Insurance Fund7,960,7328,383,353 Technology Fund442,242320,500 Total Internal Service11,514,15510,605,687 Capital Improvement: General3,580,2003,782,302 Utility2,133,0002,005,000 Sewer Rehabilitation302,500350,000 Drainage Improvement Fund280,500105,000 2006 C/O Bond Fund-563,592 2010 C/O Bond Fund-1,165,846 2015 C/O Bond Fund-609,386 TWDB Loan Fund-500,000 Total Capital Improvement6,296,2009,081,126 Debt Service: General4,825,6044,526,924 Total Debt Service4,825,6044,526,924 Total All Funds$88,179,074$92,866,284 KenAdcox,ChiefofPolice LaPortePoliceDepartment 3001North23rdSt. LaPorte,TX77571 Off:2818423101,Fax:2814701590 \[ThisemailandanyfilestransmittedwithitmaycontainCONFIDENTIALinformationandmaybe readorusedonlybytheintendedrecipient.Ifyouarenottheintendedrecipientofthe emailoranyofitsattachments,pleasebeadvisedthatyouhavereceivedthisemailinerror andthatanyuse,dissemination,distribution,forwarding,printing,orcopyingofthisemail oranyattachedfilesisstrictlyprohibited.ifyouhavereceivedthisemailinerror, pleaseimmediatelypurgeitandallattachmentsandnotifythesenderbyreplyemailor contactthesenderatthenumberlisted.\] H-GAC Houston-Galveston Area Council P.O. Box 22777· 3555 Timmons· Houston, Texas 77227-2777 Subrecipient Agreement - City of La Porte, Texas - Transportation - 18-00295 HOUSTON-GALVESTON AREA COUNCIL REGIONAL DWI TASK FORCE SUBCONTRACT INTERGOVERNMENTAL AGREEMENT GENERAL TERMS AND CONDITIONS Definitions: For purposes of these Terms and Conditions, the “Department” is also known as the “TXDoT” and the “prospective primary participant”. The “Subgrantee” is also known as the “H-GAC” and “prospective lower tier participant”. The Subcontractor is the local government entity contracted to perform the duties outlined in the scope of work of this agreement. ARTICLE 1. COMPLIANCE WITH LAWS The Subcontractor 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 Subcontractor shall furnish the H-GAC and/or the Texas Department of Transportation (Department)with satisfactory proof of compliance. ARTICLE 2. STANDARD ASSURANCES The Subcontractor assures and certifies that it will comply with the regulations, policies, guidelines, and requirements, including 2 CFR, Part 200; and the TXDoT’s Traffic Safety Program Manual, as they relate to the application, acceptance, and use of federal or state funds for this project. Also, the Subcontractor 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 contractors will comply with Title VI 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 Page 1 of 22 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 political activity (Hatch Act) (applies to subrecipients as well as States). The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508) which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 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 H-GAC and TXDoT 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 H-GAC and TXDoT concerning special requirements of law, program requirements, and other administrative requirements. I.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 Subcontractor 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 Page 2 of 22 acquisition purposes for use inany 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 H-GAC and TXDoT 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). L.It will comply with Chapter 573 of the Texas Government Code by ensuring that no officer, employee, or member of the Subcontractor's governing board or the Subcontractor'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 a Project Budget category 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 Subcontractor'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 of the maximum amount eligible for reimbursement from 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 Subcontractor must provide written Page 3 of 22 notification to the H-GAC,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 from 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 from the TxDOT Amount in the approved Project Budget, 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, Subcontractor is not allowed to use underrun funds from theTxDOT amount of (100) Salaries, Subcategories A, "Enforcement," or B, "PI&E Activities," to exceed the TxDOT amount listed in Subcategory C, "Other." Also, Subcontractor is 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 underrunfunds from Budget Categories II or III. 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 H-GAC. 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 the cost principles outlined in 2 CFR Part 200. F.The Subcontractor agrees to submit monthly 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 to H-GAC electronically utilizing H-GAC approved form documents. G.The Subcontractor agrees to submit the final Request for Reimbursement under this agreement within thirty (30) days of the end of the grant period. H.Payments are contingent upon the availability of appropriated funds. I.Project agreements supported with federal or TxDOT funds are limited to the length of this Grant Period specified in this Grant Agreement. If the H-GAC determines that the project has demonstrated merit or has potential long-range benefits, the Subcontractor may apply for funding assistance beyond the initial agreement period. Page 4 of 22 Preference for funding will be given to projects based on (1) proposed cost sharing and (2) demonstrated performance history. 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 H-GAC determines that there is insufficient funding to continue the project, the H-GAC shall notify the Subcontractor, 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 H-GAC determines that there is sufficient funding and performance to continue the project, the H-GAC may notify the Subcontractor to continue this agreement. ARTICLE 5. AMENDMENTS This agreement may be amended prior to its expiration by mutual written consent of both parties. 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 Subcontractor is of the opinion that any assigned work is beyond the scope of this agreement and constitutes additional work, the Subcontractor shall promptly notify the H- GAC in writing. If the H-GAC finds that such work does constitute additional work, the H- GAC shall advise the Subcontractor 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 theoriginal 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 Subcontractor has submitted work in accordance with the termsof this agreement but the H-GAC 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 Subcontractor shall make those revisions as requested and directed by the H-GAC. This will be considered as additional work and will be paid for as specified in this Article. C.If the Subcontractor submits work that does not comply with the terms of this agreement, the H-GAC shall instruct the Subcontractor 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. D.The Subcontractor 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 H-GAC. No additional compensation shall be paid for this work. E.The H-GAC shall not be responsible for actions by the Subcontractor or any costs incurred by the Subcontractor relating to additional work not directly associated with or prior to the Page 5 of 22 execution of an amendment. ARTICLE 7. REPORTING AND MONITORING A.Not later than thirty (30) days after the end of each reporting period, the Subcontractor shall submit a performance report to the H-GAC. Reporting periods vary by project duration and are defined as follows: 1.For short term projects, the reporting period is the duration of the project. Subcontractor shall submit a performance report within 30 days of project completion. 2.For longer projects, the reporting period is monthly. Subcontractor shall submit a performance report within 30 days of the completion of each project month and within 30 days of project completion. 3.For Selective Traffic Enforcement Program (STEP) Wave projects, the reporting period is each billing cycle. Subcontractor shall submit a performance report within 30 days of the completion of each billing cycle. 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 Subcontractor shall promptly advise the H-GAC in writing, of events that will have a significant impact upon this agreement, including: 1.Problems, delays, or adverse conditions, including a change of project director or other changes in Subcontractor 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 H-GAC 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 Subcontractor shall submit the Final Performance Report to the H-GAC within fifteen (15) days after completion of the grant. ARTICLE 8. RECORDS The Subcontractor agrees to maintain all reports, documents, papers, accounting records, Page 6 of 22 books, and other evidence pertaining to costs incurred and work performed under this 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 Subcontractor further agrees to retain the Records for seven (7) 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. The records to be thus maintained and retained by the Subcontractor shall include (without limitation): (1) personnel and payroll records, including social securitynumbers and labor classifications, accounting for total time distribution of the Subcontractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Subcontractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for ' andany other third parties' charges. Duly authorized representatives of the H-GAC, TXDoT, 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 Bothparties to this agreement agree, being government entities,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 ANDREMEDIES This agreement supersedes any prior oral or written agreements. If a conflict arises between this agreement and the Traffic Safety Program Manual, this agreement shall govern. The Subcontractor shall be responsible for the settlement of all contractual and administrative issues arising out of procurement made by the Subcontractor in support of work under this agreement. Disputes concerning performance or payment shall be submitted to the H-GAC for settlement, with the Executive Director or his or her designee making the final decision. ARTICLE 11. TERMINATION A.This agreement shall remain in effect until the Subcontractor has satisfactorily completed all services and obligations described in this agreement and these have been accepted by the H-GAC, 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 Page 7 of 22 3.The H-GAC determines that the performance of the project is not in the best interest of the H-GAC and informs the Subcontractor that the project is terminated immediately. B.The H-GAC shall compensate the Subcontractor 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 H-GAC. The Subcontractor shall not incur nor be reimbursed for any new obligations after the effective date of termination. ARTICLE 12. INSPECTION OF WORK A.The H-GAC, the TXDoT 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 Subcontractor or its Subcontractor, the Subcontractor 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 ,000 may not be executed by the Subcontractor without prior written concurrence by the H-GAC. Subcontracts in excess of ,000 shall contain all applicable terms and conditions of this agreement. No subcontract will relieve the Subcontractor of its responsibility under this agreement. ARTICLE 15. GRATUITIES A.Texas Transportation Commission policy mandates that employees of the TXDoT shall not Page 8 of 22 accept any benefit, gift, or favor from any person doing business with or who, reasonably speaking, may do business with the TXDoT under this agreement. Theonly exceptions allowed are ordinary business lunches and items that have received the advanced written approval of the TXDoT's Executive Director. B.Any person doing business with or who reasonably speaking may do business with the TXDoT under this agreement may not make any offer of benefits, gifts, or favors to TXDoT employees, except as mentioned here above. Failure on the part of the Subcontractor to adhere to this policy may result in termination of this agreement. ARTICLE 16. NONCOLLUSION The Subcontractor warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Subcontractor, 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 Subcontractor breaches or violates this warranty, the H-GAC or the TXDoTshall 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 Subcontractor 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 H-GAC or the TXDoT. TheSubcontractor shall exercise reasonable care and diligence to prevent any actions or conditions that could result in a conflict with the H-GAC’s or the TXDoT’s interests. ARTICLE 18. SUBCONTRACTOR'S RESOURCES A.The Subcontractor 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 H-GAC. B.All employees of the Subcontractor shall have the knowledge and experience that will enable them to perform the duties assigned to them. Any employee of the Subcontractor who, in the opinion of the H-GAC, is incompetent or whose conduct becomes detrimental to the work, shall immediately be removed from association with the project. C.Unless otherwise specified, the Subcontractor shall furnish all equipment, materials, supplies, and other resources required to perform the work. ARTICLE 19. PROCUREMENT AND PROPERTY MANAGEMENT Page 9 of 22 The Subcontractor shall establish and administer a system to procure, control, protect, preserve, use, maintain, and dispose of any property furnished to it by the H-GACor 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 TXDoT's procurement and property management standards and (2) the federal procurement and property management standards provided by 2 CFR §§ 200.310-.316, 200.318-.324. 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 Subcontractor, and equipment and supplies purchased with grant funds shall, at the option of the TXDoT, become the property of the TXDoT. All sketches, photographs, calculations, and other data prepared under this agreement shall be made available, upon request, to the TXDoT 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 TXDoT. The TXDoT 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 Subcontractor. Classes and materials initially developed by the Subcontractor without any type of funding or resource assistance from the H-GACremain the Subcontractor's intellectual property. For these classes and materials, the H-GACpayment is limited to payment for attendance at classes. ARTICLE 21. SUCCESSORS AND ASSIGNS The H-GACand the Subcontractor 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 Subcontractor shall not assign, sublet, or transfer interest and obligations in this agreement without written consent of the H-GAC. ARTICLE 22. CIVIL RIGHTS COMPLIANCE A.Compliance with regulations: The Subcontractor shall comply with the regulations relative to nondiscrimination in federally-assisted programs of the United States Department of Transportation (USDOT): 49 CFR, Part 21; 23 CFR, Part 200; and 41 CFR, Parts 60-74, as Page 10 of 22 they may be amended periodically (called the “Regulations”). The Subcontractor 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: (applies to subrecipients as well as States) The State highway safety agency and Subcontractor will comply with all Federal statutes and implementing regulations relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352), which prohibits discrimination on the basis of race, color or national origin (and 49 CFR Part 21); (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and the Americans with Disabilities Act of 1990 (Pub. L. 101- 336), as amended (42 U.S.C. 12101, et seq.), which prohibits discrimination on the basis of disabilities (and 49 CFR Part 27); (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6101-6107), which prohibits discrimination on the basis of age; (e) the Civil Rights Restoration Act of 1987 (Pub. L. 100-259), which requires Federal-aid recipients and all subrecipients to prevent discrimination and ensure nondiscrimination in all of their programs and activities; (f) the Drug Abuse Office and Treatment Act of 1972 (Pub. L. 92- 255), as amended, relating to nondiscrimination on the basis of drug abuse; (g) the comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (Pub. L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (h) Sections 523 and 527 of the Public Health Service Act of 1912, as amended (42 U.S.C. 290dd-3 and 290ee-3), relating to confidentiality of alcohol and drug abuse patient records; (i) Title VIII of the Civil Rights Act of 1968, as amended (42 U.S.C. 3601, et seq.), relating to nondiscrimination in the sale, rental or financing of housing; (j) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and (k) the requirements of any other nondiscrimination statute(s) which may apply to the application. C.Solicitations for subcontracts, including procurement of materials and equipment: In all solicitations either by competitive bidding or negotiation made by the Subcontractor 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 Subcontractor of the Subcontractor'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 Subcontractor 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 H-GAC, the TXDoT or the USDOT to be pertinent to ascertain compliance with the Regulations or directives. Where any information required of the Subcontractor is in the exclusive possession of another who fails or refuses to furnish this information, the Subcontractor shall certify that to the H-GAC, the TXDoT or the USDOT, whichever is appropriate, and shall set forth what efforts the Subcontractor has made to Page 11 of 22 obtain the requested information. E.Sanctions for noncompliance: In the event of the Subcontractor is noncompliant with the nondiscrimination provision of this agreement, the H-GAC, or the TXDoT shall impose such sanctions as it or the USDOT may determine to be appropriate. F.Incorporation of provisions: The Subcontractor 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 Subcontractor shall take any action with respect to any subcontract or procurement that the H-GACmay direct as a means of enforcing those provisions, including sanctions for noncompliance. However, in the event a Subcontractor becomes involved in, or is threatened with litigation with a Subcontractor or supplier as a result of such direction, the Subcontractor may request the H-GACor the TXDoT to enter into litigation to protect the interests of the state; and in addition, the Subcontractor 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 Subcontractor shall adopt, in its totality, the TXDoT’s federally approved DBE program. C.The Subcontractor shall set an appropriate DBE goal consistent with the TXDoT’s DBE guidelines and in consideration of the local market, project size, and nature of the goods or services to be acquired. The Subcontractor shall have final decision-making authority regarding the DBE goal and shallbe responsible for documenting its actions. D.The Subcontractor shall follow all other parts of the TXDoT’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 http://www.txdot.gov/business/partnerships/dbe.html E.The Subcontractor 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 Subcontractor 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 TXDoT’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 from the H- GACto the Subcontractor of its failure to carry out its approved program, the TXDoT 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 Page 12 of 22 Remedies Act of 1986 (31 USC 3801 et seq.). F.Each contract the Subcontractor signs with a contractor (and each subcontract the prime contractor signs with a sub-contractor) must include the following assurance: 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. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION (applies to subrecipients as well as States) Instructions for Primary Certification 1. By signing and submitting this proposal, the prospective primary participant is providing the certification set out below. 2. The inability of a person to provide the certification required below will not necessarily result in denial of participation inthis covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the H-GAC, the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. 3. The certification in this clause isa material representation of fact upon which reliance was placed when the H-GAC, the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the TXDoT, the H-GACor agency may terminate this transaction for cause or default. 4. The prospective primary participant shall provide immediate written notice to the H-GAC, the TXDoT or agency to which this proposal is submitted if at any time the prospective primary participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and coverage sections of 49 CFR Part 29. You may contact the H-GAC, the TXDoT or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 6. The prospective primary participant agrees by submitting this proposal that, should the Page 13 of 22 proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the H-GAC, the TXDoT or agency entering into this transaction. 7. The prospective primary participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," provided by the H-GAC, the TXDoT or agency entering into this covered transaction, without modification , in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the list of Parties Excluded from Federal Procurement and Non-procurement Programs. 9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the H-GAC, the TXDoT or agency may terminate this transaction for cause or default. Certification Regarding Debarment, Suspension, and Other Responsibility Matters-Primary Covered Transactions (1) The prospective primary participant certifies to the best of its knowledge and belief, that its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection Page 14 of 22 with obtaining, attempting to obtain, or performing a public (Federal, State or local) 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 record, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal. Instructions for Lower Tier Certification 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the H-GAC, the TXDoT or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that itscertification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meanings set out in the Definition and Coverage sections of 49 CFR Part 29. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the H-GAC, the TXDoT or Page 15 of 22 agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion --Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (See below) 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Non-procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person inthe ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the H-GAC, the TXDoT or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion –Lower Tier Covered Transactions: 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. ARTICLE 25. CERTIFICATION REGARDING FEDERAL LOBBYING (applies to subrecipients as well as States) Certification for Contracts, Grants, Loans, and Cooperative Agreements Page 16 of 22 In executing this agreement, each signatory certifies to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any 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. 2. 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 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 undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," inaccordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is aprerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than ,000 and not more than ,000 for each such failure. ARTICLE 26. CHILD SUPPORT CERTIFICATION Under Section 231.006, Texas Family Code, the Subcontractor 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 Subcontractor is liable to the state for attorney’s fees and any other damages provided bylaw 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 Code, as part of a court-supervised effort to improve earnings and child support payments. Page 17 of 22 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: http://edocket.access.gpo.gov/2010/pdf/2010-22705.pdf and http://edocket.access.gpo.gov/2010/pdf/2010-22706.pdf. B.The Subcontractor agrees that it shall: 1.Obtain and provide to the State a System for Award Management (SAM) number (48 CFR subpt. 4.11) if this award provides for more than ,000 in Federal funding. The SAM number may be obtained by visiting the SAMweb-site at: https://www.sam.gov 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 ,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 2 CFR Part 200. B.If threshold expenditures of ,000 or more are met during the Subcontractor's fiscal year, the Subcontractor must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 125 East 11th Street, Austin, TX 78701 or contact TxDOT’s Audit Office at singleaudits@txdot.gov C.If expenditures are less than ,000 during the Subcontractor's fiscal year, the Subcontractor must submit a statement to TxDOT's Audit Office as follows: "We did not meet the ,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 Subcontractor 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 Page 18 of 22 project has been formally closed out and no charges have been incurred within the current fiscal year. ARTICLE 29. BUY AMERICA ACT (applies to subrecipients as well as States) The State and Subcontractor will comply with the provisions of the Buy America Act (49 U.S.C. 5323(j)), which contains the following requirements: Only steel, iron and manufactured products produced in the United States may be purchased with Federal funds unless the Secretary of Transportation determines that such domestic purchases would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. Clear justification for the purchase of non-domestic items must be in the form of a waiver request submitted to and approvedby the Secretary of Transportation. ARTICLE 30. RESTRICTION ON STATE LOBBYING (applies to subrecipients as well as States) None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favoror oppose the adoption of a specific pending legislative proposal. ARTICLE 31. REPAYMENTS The Subcontractor understands and agrees that it shall be liable to repay and shall repay upon demand to H-GAC any amounts determined by H-GAC, its independent auditors, or any agency of state or federal government to have been paid in violation of the terms of this Agreement. ARTICLE 32. SEVERABILITY All parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Agreement, which shall continue in full force and effect. Page 19 of 22 ARTICLE 33. FORCE MAJEURE To the extent that either party to this Agreement shall be wholly or partially prevented from the performance within the term specified of any obligation or duty placed on such party by reason of or through strikes, stoppage of labor, riot, fire, flood, acts of war, insurrection, accident, order of any court, act of God, or specific cause reasonably beyond the party’s control and not attributable to its neglect or nonfeasance, in such event, the time for the performance of such obligation or duty shall be suspended until such disability to perform is removed. Determination of force majeure shall rest solely with the H-GAC. ARTICLE 34. INSURANCE Subcontractor shall maintain insurance coverage for work performed or services rendered under this Agreement as outlined and defined in the attached Scope of Work. ARTICLE 35. CRIMINAL PROVISIONS & SANCTIONS The Subcontractor agrees to perform the Agreement in conformance with safeguards against fraud and abuse as set forth by the H-GAC, the State of Texas, and the acts and regulations of any related state or federal agency. The Subcontractor agrees to promptly notify H-GAC of any actual or suspected fraud, abuse, or other criminal activity through the filing of a written report within twenty-four (24) hours of knowledge thereof. Subcontractor shall notify H-GAC of any accident or incident requiring medical attention arising from its activities under this Agreement within twenty-four (24) hours of such occurrence. Theft or willful damage to property on loan to the Subcontractor from H-GAC, if any, shall be reported to local law enforcement agencies and H-GAC within two (2) hours of discovery of any such act. The Subcontractor further agrees to cooperate fully with H-GAC, local law enforcement agencies, the State of Texas, the Federal Bureau of Investigation and any other duly authorized investigative unit, in carrying out a full investigation of all such incidents. The Subcontractor shall notify Sugrantee of the threat of lawsuit or of any actual suit filed against the Subcontractor pertaining to this Agreement or which would adversely affect the Subcontractor’s ability to perform services under this Agreement. ARTICLE 36. TITLES NOT RESTRICTIVE Page 20 of 22 The titles assigned to the various Articles of this Agreement are for convenience only. Titles shall not be considered restrictive of the subject matter of any Article, or part of this Agreement. ARTICLE 37. ORDER OF PRIORITY In the case of any conflict between or within this Agreement, the following order of priority shall be utilized: 1) General Provisions, 2) Scope of Work, 3) Budget and, 4) Other Attachments ARTICLE 38. SIGNATURES SIGNATURES: H-GAC and the Subcontractor have read, agreed, and executed the whole Agreement as of the date first writtenabove, as accepted by: Page 21 of 22 CccccchhHH Subcontractor Signature $docusign:SignHere::Customer1 Name Corby Alexander Title Date $docusign:DateSigned::Customer1 H-GAC Signature $docusign:SignHere::InternalSigner Name Jack Steele Title Executive Director Date $docusign:DateSigned::InternalSig Houston-Galveston Area Council Page 22 of 22 Consultant Agreement FY 2018 HOUSTON-GALVESTON AREA COUNCIL REGIONAL DWI TASK FORCE SUBCONTRACTOR INTERGOVERNMENTAL AGREEMENT SPECIAL PROVISION This agreement contains no special provisions beyond those identified in the General Provisions, Scope of Work, and Attachments A, B, C, and D. ATTACHMENT A SCOPE OF SERVICES REGIONAL DWI TASK FORCE The followingprovisions applyto the performance of services under the Regional DWI Task Force Subcontract Agreement, hereafter “Agreement”. Houston–Galveston Area Council is hereafter referred toas the “Subgrantee”, and all participating local jurisdiction law enforcement agencies as hereafter referred to as “Subcontractor”. A.The Subgranteewill serve as the administrator of the DWI STEP Grantunder the Agreement.Subgranteewill be responsible for the following activities: 1.Schedulepre-enforcement periodmeetings with Subcontractorsto discuss participation, protocols, and operational considerations; 2.Schedulepost-enforcement periodmeetings to debrief Subcontractors regarding enforcement activities; 3.Determinethe number ofSubcontractor personnelthat participateduring each enforcement period; 4.Collectrequests for reimbursement, along with supportingdocumentation; 5.Submitrequests for reimbursement to the State; 6.ReimburseSubcontractorfor work performed upon receipt of funds from the State; 7.Report on DWI Task Force performance to the Stateand Subcontractors. B.Subcontractor may participate in any or all of the following enforcement periodsprovide sufficient funds are available in the Subcontractor budget of this Agreement: 1.Memorial Day –May 22, 2018-June 4, 2018 th 2.July 4–June 28, 2018-July 15, 2018 3.Labor Day –August 17, 2018-September 3, 2018 C.Subcontractorwill be expected to assist Subgrantee in carryingout all performance measures established in the Agreement. D.Subcontractorwill be expected to submit all required reports to Subgrantee fully completed with the most current information, and within the required times, as defined in Page 1of 3 thisAgreement,and asrequired by TxDOT. This includes reporting to Subgranteeon progress, achievements, and problems in post-operationalPerformance Reports and attaching necessary supportingdocumentation forall costs claimed in requests for reimbursement. E.Subcontractor will be expected to attend Subgranteeand Stategrant management training, when required. F.Subcontractor will be expected to attend pre-and post-enforcement period meetings, and all special meetings requested by the State. G.Subcontractor will be expectedto support public information and education (PI&E) activities. Salaries being claimed for PI&E activities must be included in the Agreement budget. H.Subcontractor must maintain proof ofall expenses, including wages or salaries, for which reimbursement is requested is for work exclusively related to this Agreementand adhere to the respective overtime policies established by Subcontractor. I.Subcontractor will supply the following information,if applicable,to comply with local fund match requirements under this Agreement: 1.RetirementAmount or Percentage 2.Workers Compensation Insurance Rate 3.Social Security TaxRate 4.Medicare TaxRate 5.Health InsuranceAmount or Percentage 6.Vehicle Mileage perShift 7.Indirect Cost Amount or Percentage J.Subcontractor will ensure that all personnel participating during an enforcement period complete a daily report form. The form should include at a minimum: name, date, badge or identification number, starting and ending mileage, hours worked, type of citation issued or arrestmade, officer and supervisor signatures. Personnel mustcomplete an overtime approval formsigned by asupervisoror manager. Page 2of 3 K.Subcontractor will be required to identify supervising personnelfor each shift being worked during an enforcement period. L.Subcontractor will ensure that no personnelabove the rank of Lieutenant(or equivalent title) will be reimbursed for activities performed under this Agreement, unless the participating agencyreceived specific written authorization from both Subgranteeand the State, prior to incurring costs. M.Reimbursement requestsshall includeall daily report forms,overtime approval forms, and copies of CAD system shift reportsfor the shifts workedduring an enforcement period.The reimbursement submission must be certified by the Subcontractor’sfinancial officer. Failure to submit this information in a timely manner will hold up reimbursements for all Subcontractors. N.Subcontractor may work additional enforcement hours on holidays or special events not covered under this Scope of Work. However, additional work must be approved in writing by Subgranteeand the Stateprior to the enforcementhours being worked. Additional hours must be reported in the Performance Report for the enforcementperiod for which the additional hours were worked. O.An enforcement shift shall be no longer than eight(8) hours.Shift length will be determined prior to the shift. However, ifarelated DWI arrest is made during ashift, and the arrest is not completed before the shift is scheduled to end, the Subcontractor personnelcan continue working to complete that arrest. P.Subcontractor should have a safety belt use policy. If Subcontractordoes not have a safety belt use policy in place, a policy should be implemented, and a copy maintained for verification during the period of this Agreement. Q.Subcontractor personnel working under this Agreementmust be trained in the National Highway Traffic Safety Administration/International Association of Chiefs of Police Standardized Field Sobriety Testing. R.Subcontractor should have a procedure in place for contacting and using drug recognition expertswhen necessary. S.Subcontractor will be expected to follow its own policies and procedures, as well as to enforce and comply with all federal, state, and local laws and regulations. Page 3of 3 Traffic Safety Program Attachment B Subcontractor Budget Project Title: STEP Wave DWI Name of Subcontractor: City of La Porte, Texas Fiscal Year: 2018__________ (Round figures to nearest dollar) Check here if this is a revised budget.Other/Program Date Revised: TxDOTState/LocalIncomeTOTAL Budget Category I –Labor Costs (100) Salaries Overtime or Regular Time Salary rates are estimated for budget purposes only. Reimbursements will be based on actual costs per employee in accordance with subcontractor’s payroll policy and salary rate. List details (specify title, salary rate, and percent of time): A.Officer/Deputy$4,000.00 $4,000.00 B.Sergeant$500.00 $500.00 C.Lieutenant$500.00 $500.00 D.Administrative Assistance 0 E. 0 F. 0 G. 0 H. 0 I. 0 J. 0 K. 0 Total Salaries................................................................$5,000.0000$5,000.00 (200) Fringe Benefits List details (specify title and fringe rate): A.Officer/Deputy$400.00 $400.00 B.Sergeant$50.00 $50.00 C.Lieutenant$50.00 $50.00 D.Administrative Assistance 0 E. 0 F. 0 G. 0 H. 0 I. 0 J. 0 K. 0 Total Fringe Benefits...................................................$500.000$500.00 $750.00$750.00 (300) Travel and Per Diem*........................................ Reimbursements will be in accordance with subcontractor’s travel policy. Subcontractor must bill for actual travel expenses —not to exceed the limits reimbursable under state law. $5,000.00$1,250.000$6,250,00 I. Total Labor Costs (100 + 200 + 300)............................. Budget Category II –Other Direct Costs (400) Equipment*.........................................................0 (500) Supplies*.............................................................0 0 (600) Contractual Services*........................................ (700) Other Miscellaneous* A. Public Information & Education (PI&E) materials... 0 1.Educational items = $ (examples: brochures, bumper stickers, posters, fliers, etc.) 2.Promotional items = $ (examples: key chains, magnets, pencils, pens, mugs, etc.) B. Other*........................................................................ 0 Total Other Miscellaneous..........................................0000 0000 II. Total Other Direct Costs (400 + 500 + 600 + 700)...... Budget Category III –Indirect Costs (800) Indirect Cost Rate* (at %)........................ 0 Summary: Total Labor Costs........................................................$5,000.00$1,250.000$6,250.00 0000 Total Other Direct Costs............................................. Total Indirect Costs.....................................................0000 Grand Total (I + II + III).................................... $5,000.00$1,250.000$6,250.00 Fund Sources(Percent Share)...................................... 80%20%% *Attach details. CccccchhHH Traffic Safety Program Attachment C Current Wage Rates and Benefit Cost Percentages Project Title: STEP Wave DWI Name of Subcontractor: _________________City of La Porte, Texas___________________________________ Listcurrent personnel wage rates and benefit percentages: Regular Hourly Wage Rates CategoryRate(Do not round) Police Officer/Deputy30.13 Sergeant39.17 Lieutenant 46.47 Administrative Assistancen/a Benefit Cost Percentages CategoryPercentage (Enter “N/A” if benefit cost is not charged in your jurisdiction) Retirement16.28% Social Security7.65% Medicaidn/a (included in social security) Worker’s Compensation4.36% Unemployment Insurancen/a Houston-Galveston Area Council Page 1 of 1 Consultant Agreement FY 2018 REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested: May 14, 2018 Source of Funds: ______N/A___________ Requested By: Richard Mancilla Account Number: ______N/A__________ Department: Planning and Development Amount Budgeted: _____N/A___________ Report: _ __Resolution: ____Ordinance: __ Amount Requested: ____N/A__________ Budgeted Item: YES NO Exhibits: 1. Cover Letter 2. Pipeline Permit Application 3. Vicinity Map 4. Construction Drawings 5. Application Fee Receipt SUMMARY & RECOMMENDATION FLST LLC doing business as Lavaca LST LLC has made application with the City to construct of its 16 Ethane pipeline project within La Porte. The subject pipeline will transport e Mont Belvieu area to a facility near I-45. The route through the City of La Porte is shown on the attached map, and described in the permit application form. Staff has reviewed FLST LLC plans for the 16 construction meets the requirements of the Cpresents no conflicts with existing water, sewer or drainage facilities along its route. Uponapproval of Council, staff will execute a construction permit to FLST LLC, doing business as Lavaca LST LLC,in duplicate originals, one which shall be delivered to the permittee and one which shall be retained by the City, as required by ordinance. ͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑͑ Action Required by Council: Consider approval or other action authorizing staff to execute a Pipeline Permit to FLST LLC, doing business as Lavaca LST LLC for the construction of a 16 Ethane pipeline within the City of La Porte. ______________________________________________________________________________________ Approved for City Council Agenda Corby D. Alexander, City Manager Date Czqfobnbu4;13qn-Efd22-3128 28.2:47 Proposed 16" Pipeline Across City of La Porte Legend ´ City Limits Pipelines RailLines Bayport Indistrial District Battleground Industrail District Emergency Shut-Off Valve VIOLA Proposed 16" Pipeline Emergency Shut-Off Valve EL SAND ER JUNIP N NKNOW U 0124Miles Source: City of La Porte May 2018 Czqfobnbu4;15qn-Efd24-3128 REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: June 11, 2018 Source of Funds: 033 015 Requested By: Don Pennell Account Number: 033-7071-531-5120 Department: Public Works________________________ Account Number: 015-7070-530-5120 Report: Resolution: Ordinance: Amount Budgeted: $745,000 Exhibit: Bid Tabulation Amount Requested: $608,895 Exhibit: Vendor Access Report Exhibit: Map and Resurfacing Plan Budgeted Item: Yes Exhibit: References for Hayden Paving SUMMARY & RECOMMENDATION Advertised, sealed bid proposals for La Porte Bid # 18012 FY 2018 Asphalt Overlay were opened and read on April 3, 2018. Bid requests were advertised in the Bay Area Observer, posted on the City of La Porte website site and Public Purchase with six (6) contractors returning bids. Streets indicated on the map were selected for overlay using past and current assessment information. Hayden Paving Inc. submitted the lowest bid in the amount of $494,450 for the Base Bid. Staff recommends that the project be awarded to Hayden Paving Inc. in the amount of $494,450 with a total authorization of $608,895 which includes a 10% project contingency and $65,000 to conduct base repair and overlay of interior circulator roads in the La Porte Cemetery. Project Benefits, Liabilities, and Operating Cost: Benefits: The proposed project provides maintenance and rehabilitation of existing public facilities anticipated by the residents with the street tax renewal. Liabilities of Maintaining the Status Quo: The scope and cost of the proposed work would likely increase if the proposed resurfacing work is deferred for an extended period of time. Operating Costs: No new facilities will be added with this project. Action Required of City Council: Consider approval or other action authorizing the City Manager to execute a contract with Hayden Paving Inc. for FY 2018 Asphalt Overlay in the amount of $494,450, plus a project contingency of $49,445 and $65,000 for the improvements at the La Porte Cemetery. Approved for City Council Agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: 05-14-18 Source of Funds: Requested By: Kenith Adcox Account Number: Department: Police Amount Budgeted: Report: Resolution: Ordinance: Amount Requested: $94,108.53 Exhibits: Interlocal Agreement with LPISD for SRO Sergeant Budgeted Item: YES NO Interlocal Agreement with LPISD for SRO Sergeant with Changes Highlighted SUMMARY & RECOMMENDATION On 4/23/18 City Council approved an Interlocal Agreement between the City of La Porte and the La Porte Independent School District adding a sergeant to the School Resource Officer program. The cost of adding the sergeant is to be paid for by the School District. While approving the agreement, City Council asked that language be added making it clear that, in additional to reimbursing the City for the purchase of a new vehicle to be used by the new SRO sergeant, the School Dis maintenance, and insurance costs. This language has since been added to the agreement in question and approved by the School District. Action Required by Council: Review and approve the amended Interlocal Agreement between the City of La Porte and the La Porte Independent School District for an SRO Sergeant position. Approved for City Council Agenda Corby Alexander, City Manager Date AGREEMENT STATE OF TEXAS § COUNTY OF HARRIS § WHEREAS, this Agreement is made and entered into by and between the LA PORTE INDEPENDENT SCHOOL TEXAS, a Texas municipal corporation, WITNESETH: authorize and direct one (1) CITY Patrol SergeantSERGEANTworking time to the District Schools, and WHEREAS, DISTRICT is willing to pay the CITY an agreed amount equal to the cost to the CITY for supplying the additional law enforcement services, including salary and benefits, as detailed in Exhibit A, so as to enable PATROL SERGEANT assigned by the CHIEF to provide those services; NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to both parties, it is AGREED as follows: The CITY agrees to authorize the CHIEF to assign a PATROL SERGEANT to provide law enforcement services to DISTRICT by providing supervisory and administrative oversight to the existing school resource officers already assigned to, and payed for by, the DISTRICT. As u that the PATROL SERGEANT is required to work in any calendar year, including the time the PATROL SERGEANT spends investigating crimes, the time the PATROL SERGEANT spends patrolling, the time the PATROL SERGEANT spends doing administrative work required by his/her assignment, the time the PATROL SERGEANT is in court, leave time taken by the PATROL SERGEANT, the time the PATROL SERGEANT is in required training, the time the PATROL SERGEANT spends preparing reports and documents, the time the PATROL SERGEANT spends transporting persons arrested or detained, and the time spent in any and all activities related to performing law enforcement services for the not limited to said list. II. The DISTRICT agrees to pay to the CITY the sum of $114,980.48 f one (1) PATROL SERGEANT to the DISTRICT, for the first year included in this agreement. The Base Amount is based on one (1) PATROL SERGEANT working eight (8) hours each day for a total of 2080 hours per year, and shall serve as the basis of compensation for the working time of PATROL SERGEANT. LPISD agrees that the PATROL SERGEANT is entitled to time off benefits such as sick time, vacation and holidays provided by CITY to its employees and that those hours are included in the above sum and will be paid by the LPISD. The DISTRICT agrees to pay the CITY for any additional hours above 2080 hours worked in a one-year period that the DISTRICT requires of the PATROL SERGEANT to provide law enforcement services to La Porte Schools in an amount equal to the pro-rata cost for additional hours calculated using Base Amount for the contract year. Any additional hours to be performed by PATROL SERGEANT must be approved through the CHIEF or his designee. The Base Amount shall remain consistent for the first year, except as otherwise provided in this agreement, but said Base Amount will increase to the sum of $117,542.18 for school year two (2), and further increase to $120,103.87 for school year three (3), of this agreement. Said increases of the Base Amount shall include and incorporate the PATROL pay raises for school year two (2) and school year three (3) under this agreement, as indicated in the salary schedule of payment attached as Exhibit A and incorporated by reference for all purposes. As detailed below, the DISTRICT further agrees that the Base Amount, and/or the increases to the Base Amount for year two, and each year thereafter, as specified in the preceding paragraph and on Exhibit A to this agreement, may be increased by a factor equal to Consumer Price Index Urban (CPI-U) increases or three (3) percent, whichever is greater. The CITY shall notify the DISTRICT of any increases at least thirty (30) days prior to the effective date of the proposed increase. Starting with school year 2019-2020 the billing. The Base Amount will be increased by a factor equal to the Consumer Price Index. Such factor will be an arithmetic equation with the year of January 2019 of Consumer Price Index to all urban consumers being the numerator and the year January 2018 of the Consumer Price Index to all consumers will be the denominator for the school year 2019-2020. For the school year 2020-2021 the Base Amount will be billed amount from 2019-2020 increased by the Consumer Price Index for all urban customers for January 2020 being the numerator and Consumer Price Index for all consumers for January 2019 being the denominator. The resulting quotient, if greater than 3% will be multiplied by the base to arrive at the current billing amount. If the quotient is less than 3%, then 3% will be multiplied by the base amount to determine the amount to be billed. he DISTRICT agrees to pay to the CITY the one- time sum of $3500.00 to for the cost of appropriately equipping a new PATROL SERGEANT, including but not limited to uniforms, protective vest, and taser. Additionally, DISTRICT agrees to pay to CITY a one- time sum of $42,700.00 to for the cost of purchasing an appropriately equipped marked patrol vehicle s use in providing services to DISTRICT under this agreement. Said marked patrol vehicle will be housed at a location designated by the DISTRICT, and agreed to by CITY, while not in use by the PATROL SERGEANT. The DISTRICT will, during the term of this contract: 1) pay the cost of fuel for and maintenance of the marked patrol vehicle, each of which will be provided by the DISTRICT at its maintenance facility, and 2) reimburse the CITY for reasonable and customary automobile insurance premiums associated with the marked patrol vehicle and any automobile insurance deductibles in the event of a claim. CITY will provide documentation to DISTRICT to substantiate insurance premiums and deductibles. It is agreed by DISTRICT and CITY that the aforementioned equipment and patrol vehicle once acquired by CITY will remain the property of CITY after termination of this agreement. The CITY agrees to issue the DISTRICT an invoice for these one-time costs and the DISTRICT agrees to pay the invoice within thirty (30) days of the date of such invoice. The CITY and the DISTRICT agree to work cooperatively to identify and provide for any additional equipment necessary for the PATROL SERGEANT to provide the services pursuant to this contract prior to incurring such costs. The CITY will provide to the DISTRICT an invoice, at the beginning of each semester, setting forth costs for providing these additional law enforcement services as established in this agreement, to the DISTRICT. The DISTRICT agrees to reimburse the CITY the cost as set forth in the invoice within thirty (30) days of the date of such invoices. If the DISTRICT, for any reason disputes any items in any invoices submitted by the CITY, the DISTRICT shall promptly notify the CITY of the dispute and request clarification and/or remedial action. The decision of the CITY regarding all disputes involving the cost for providing the PATROL SERGEANT shall be final. Payment shall be made to the City of La Porte, Attention: Finance Director, 604 West Fairmont Parkway, La Porte, Texas 77571. Invoices sent by the CITY shall be addressed to the La Porte Independent School District: Attention: Accounts Payable, Business Office, 1002 San Jacinto, La Porte, TX 77571. Either party hereto may change its address for the purposes of this agreement by giving written notice of such change in the manner provided for in this agreement. III. The term of this agreement shall be for each school year, as determined by the DISTRICT, commencing May 1, 2018, and ending on the final day of school in the year 2021, and shall include an option to extend this agreement for an additional two (2) years, with the same terms and conditions, upon the express written approval of the CITY and the DISTRICT. In the event that this agreement is extended for an additional two (2) years, DISTRICT agrees that the PATROL SERGEANT position It is expressly understood and agreed that the period or term of this agreement may be terminated with or without notice by the CITY at any time after the DISTRICT has defaulted on any payment of any obligation hereunder. Further, it is expressly understood and agreed that the period or term of this agreement may be terminated by the CITY or DISTRICT for any reason with ninety (90) day written notice to the other party. Payments hereunder shall be pro-rated to effective date of cancellation. Any notice permitted or required to be given in this section to the DISTRICT shall be given by registered or certified United States, mail, postage prepaid, return receipt requests, and addressed to the DISTRICT at 1002 San Jacinto, La Porte, Texas 77571. Any notice permitted or required to be given in this section to the CITY shall be given by registered or certified United States mail, postage prepaid, return receipt requested, and addressed to the CITY, Attention: City Manager, at 604 West Fairmont Parkway, La Porte, Texas 77571. IV. t is expressly understood and agreed that any PATROL SERGEANT assigned to work at the DISTRICT shall be subject to the exclusive control and supervision of the CHIEF and to the same extent as all other PATROL SERGEANTS, and shall have no duty or obligation to the DISTRICT other than those duties or obligations which the PATROL SERGEANT would have to the public generally, to enforce state laws and CITY ordinances, specifically, PATROL SERGEANT shall not be required to enforce DISTRICT rules and regulations. The CHIEF shall set the working times (hours and days) for the PATROL SERGEANT after consulting with a designated agent of the DISTRICT. V. It is expressly agreed and understood between the DISTRICT and the CITY, that if, in the opinion of the CHIEF, it is necessary to use the PATROL SERGEANT assigned to carry out this agreement for other duties due to an emergency, or other reasons as determined solely by the CHIEF, that the CHIEF may temporarily suspend the assignment of PATROL SERGEANT to comply with the agreement. It is, however understood by both the CITY and the DISTRICT that the DISTRICT will be credited on a pro-rata basis for the charges hereunder if a PATROL SERGEANT is temporarily assigned to other duties at the direction of the CHIEF. VI. Both parties mutually agree that the CITY is an independent contractor, and shall have exclusive control of performance hereunder, and that employees of the CITY are in no way to be considered employees of the DISTRICT. VII. Should any litigation be commend between the parties hereto concerning this agreement, or the rights and duties of either party in relation thereto, the party prevailing in such litigation shall be entitled, in addition to such other relief as may ed so as to limit or waive the sovereign immunity of either the CITY or the DISTRICT. VIII. This agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties hereunder shall be performed in Harris County, Texas. IX. If any one or more of the provisions contained in this agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. X. This agreement constitutes the sole and only agreement of the parties hereto and supersedes any prior understanding of written or oral agreements between the parties respecting the subject matter within. XI. No amendment, modification, or alteration of the terms hereof shall be binding unless submitted in writing, dated subsequent to the date hereof, and duly executed by both parties. XII. Neither party to this agreement may assign their rights, duties, or interest without first obtaining written consent of the other party. Consent to one assignment shall not be deemed to be consent to any subsequent assignment. An assignment without the written agreement of both parties, or an assignment by operation of law, shall be void, and shall, at the option of either party, terminate this agreement. IN WITNESS WHEREOF, the undersigned DISTRICT and CITY hereto execute this agreement effective on this ________day of ____________________________, 2018. CITY OF LA PORTE, TEXAS By: Corby Alexander City Manager ATTEST: By: Patrice Fogarty City Secretary APPROVED: By: Clark T. Askins Assistant City Attorney LA PORTE INDPEENDENT SCHOOL DISTRICT By: Superintendent, Lloyd Graham By: President, Dee Anne Thomson Board of Trustees .ǒǤ .ƚğƩķ tƩźĭźƓŭ {ĻĭƷźƚƓ L LƓƭĻĭƷźĭźķĻƭ LƷĻƒ 5ĻƭĭƩźƦƷźƚƓ tƩĻŅĻƩƩĻķ v— ha .ǒǤ .ƚğƩķ ƓźƷ bƚ͵ tğĭƉğŭźƓŭ tƩźĭĻ Item 1 Acephate 1 lb. bags 5 Bag WSB Item 2 Chipco Top Choice 50 lb. bags 100 Bag Item 3 Sevin SL 2.5 gal 2 Containers container {ĻĭƷźƚƓ LL IĻƩĬźĭźķĻƭ LƷĻƒ bƚ͵ 5ĻƭĭƩźƦƷźƚƓ tƩĻŅĻƩƩĻķ v— ha .ǒǤ .ƚğƩķ ƓźƷ tğĭƉğŭźƓŭ tƩźĭĻ Item 1 Target MSMA 2.5 gal 12 Containers 6 lb. material containers Item 2 Weedar 64 2.5 gal 6 Containers containers Item 3 Touch Down 2.5 gal 20 Containers containers Item 4 Revolver 87 oz. 20 Containers containers Item 5 Surflan 2.5 gal 20 Containers containers Item 6 IIIoxan 1 gal 4 Gal containers Item 7 Celcius 10 oz. 8 Bottles bottles Item 8 Kerb SC 3 lb. 60 Packages package Item 9 Monument 25 gram 10 package package Item 10 Injector Gal 15 Gal Penetrant Item 11 Polaris 2.5 gal 8 Containers containers Item 12 Ranger Pro 2.5 gal 40 Containers containers I Page Њ of Ќ {ĻĭƷźƚƓ LLL CǒƓŭźĭźķĻƭ LƷĻƒ bƚ͵ 5ĻƭĭƩźƦƷźƚƓ tƩĻŅĻƩƩĻķ v— ha .ǒǤ.ƚğƩķ ƓźƷ tğĭƉğŭźƓŭ tƩźĭĻ Item 1 Chipco 2.5 gal 4 Containers Flowable containers Item 2 Banol 1 gal 10 Gal container Item 3 Daconil Weather 2.5 gal 4 Containers Stik containers Item 4 Subdue MAXX 1 gal 4 Gal containers Item 5 Fore 80 WP Lb 200 Lb Rainshield Item 6 Rubigan A.S. 1 gal 10 Gal containers Item 7 T-Methyl2.5 gal 4 Containers containers Item 8 Heritage 1 lb 8 Lb containers Item 9 Junction 6 lb 12 Containers containers Item 10 Prostar 70 WSB 1 lb 20 Lb container {ĻĭƷźƚƓ L DƩĻĻƓƭ DƩğķĻ CĻƩƷźƌźǩĻƩ LƷĻƒ bƚ͵ 5ĻƭĭƩźƦƷźƚƓ tƩĻŅĻƩƩĻķ v— ha .ǒǤ.ƚğƩķ ƓźƷ tğĭƉğŭźƓŭ tƩźĭĻ Item 1 Promate 18 50 lb bags 80 Bags w/65% Nutralene Item 2 Howard Johnson 50 lb bags 80 Bags 10-20-20 w/50% Promate {ĻĭƷźƚƓ  CğźƩǞğǤ CĻƩƷźƌźǩĻƩ LƷĻƒ bƚ͵ 5ĻƭĭƩźƦƷźƚƓ tƩĻŅĻƩƩĻķ v— ha .ǒǤ.ƚğƩķ ƓźƷ tğĭƉğŭźƓŭ tƩźĭĻ Bonus Crop 18-50 lb bags 320 Bags Item 1 6-12 w/50% SCU Houactinite, 5% FE Page Ћ of Ќ {ĻĭƷźƚƓ L hƷŷĻƩ tƩƚķǒĭƷƭ LƷĻƒ bƚ͵ 5ĻƭĭƩźƦƷźƚƓ tƩĻŅĻƩƩĻķ v— ha .ǒǤ.ƚğƩķ ƓźƷ tğĭƉğŭźƓŭ tƩźĭĻ Wipe Out tank 1 qt 10 Quart Item 1 cleaner containers Promate spray 1 gal 30 Gal Item 2 Indictor containers Add 2.5 gal 4 Container Item 3 Spray80 sticker/r containers Promate lake 1 gal 25 Gal Item 4 dye containers Primo Maxx 1 gal 4 Gal Item 5 containers Page Ќ of Ќ REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriations Agenda Date Requested: May 14, 2018 Source of Funds: N/A Requested By: Ian Clowes Account Number: N/A Department: Planning and Development Amount Budgeted: N/A Report: __ __Resolution: _____Ordinance: _X___ Amount Requested: N/A Exhibits: Ordinance Deed Budgeted Item: N/A Appraisal Summary Area Map ______________________________________________________________________________ SUMMARY & RECOMMENDATION The City has received and processed an application from Mr. Hachim Farhat to vacate, abandon th and close a portion of the N. 15 St. ROW and alley, adjacent to the property located th on N. 16 St. and described as lots 1-32, Block 651, Town of La Porte. Total area of the requested closure equals 30,400 square feet. franchised utilities exist within the closing area. In accordance with Sections 62- alley has been obtained by the City in order to establish fair market value. The appraisal report has established a value of $0.75 per square foot for the subject right-of-way. The city is also in the process of obtaining a 0.315 acre tract of land, currently owned by the applicant, for future drainage channel improvements. The value of this land, also appraised at $0.75 per square foot, has been deducted from the final purchase price of the proposed street and alley closure. After the deduction, closing fees in the amount of $12,496 ($22,800 - $10,304) have been paid by the applicant and placed in escrow pending final consideration and action by Council. Action Required by Council: Consider approval of an ordinance or other action vacating, abandoning, and closing a portion of th the N. 15 St. ROW and alley, adjacent to lots 1-32, Block 651, Town of La Porte, and authorize the City Manager to execute a deed to the applicant for the subject ROW. Approved for City Council Agenda _______________________________ _______________________ Corby D. Alexander, City Manager Date DEED WITHOUT WARRANTY NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. Date: May ____, 2018 Grantor: CITY OF LA PORTE, TEXAS, a municipal corporation Mailing Address: 604 West Fairmont Parkway, La Porte, TX 77571 Grantee: VANEZIA PROPERTIES, L.L.C., a Texas Limited Liability Company Mailing Address: 4402 W. Sam Houston Pkwy. N, Houston, TX. 77041 Consideration: Ten and No/100 Dollars ($10.00) cash and other good and valuable considerations Property: (including any improvements): A portion of North 15th Street, between Tyler Street and West Madison Street, Town of La Porte, Harris County, Texas, according to the plat as recorded in Volume 58, Page 462, Harris County deed records; Beginning at the intersection of the east right-of-way line of North 15th Street and the north right-of-way line of Tyler Street; THENCE west 60.00 feet to the intersection of the north right-of-way line of Tyler Street and the west right-of-way line of North 15th Street; THENCE north 400.00 feet along the west right-of-way line of North 15th Street to the northwest corner of this tract on the south right-of-way line of West Madison Street; THENCE east 60.00 feet to the northeast corner of this tract located at the intersection of the south right-of-way line of West Madison Street and the east right-of-way line of North 15th Street; THENCE south, along the east right-of-way line of North 15th Street, a distance of 400.00 feet to the point of beginning and containing 24,000 square feet or 0.5510 acre of land, which tract was vacated, abandoned and closed by City of La Porte Ordinance No. 2018- _______ passed and approved by the City Council of the City of La Porte on the ______ day of May, 2018. ͵ Reservations from and Exception to Conveyance and Warranty: This conveyance is made subject to all and singular the restrictions, conditions, oil, gas, and other mineral reservations, easements, and covenants, if any, applicable to and enforceable against the above described property as reflected by the records of the county clerk of the aforesaid county. Grantor for the consideration and subject to the reservations from and exceptions to conveyance, conveys to Grantee the property without express or implied warranty, and all warranties that might arise by common law and the warranties in §5.023 of the Texas Property Code (or its successor) are excluded. Attest: City of La Porte, Texas __________________________________ By:_______________________________ Patrice Fogarty Corby D. Alexander City Secretary City Manager Approved: ____________________________ Clark T. Askins Assistant City Attorney STATE OF TEXAS § § COUNTY OF HARRIS § This instrument was acknowledged before me on _____ day of May, 2018, by Corby D. Alexander, City Manager of the City of La Porte, Texas, a municipal corporation. ____________________________________ Notary Public, State of Texas AFTER RECORDING RETURN TO: PREPARED IN THE LAW OFFICE OF: ASKINS & ASKINS, P.C. ASKINS & ASKINS, P.C. P.O. Box 1218 P.O. Box 1218 La Porte, TX 77572-1218 La Porte, TX 77572-1218 DEED WITHOUT WARRANTY NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. Date: May ____, 2018 Grantor: CITY OF LA PORTE, TEXAS, a municipal corporation Mailing Address: 604 West Fairmont Parkway, La Porte, TX 77571 Grantee: VANEZIA PROPERTIES, L.L.C., a Texas Limited Liability Company Mailing Address: 4402 W. Sam Houston Pkwy. N, Houston, TX. 77041 Consideration: Ten and No/100 Dollars ($10.00) cash and other good and valuable considerations Property: (including any improvements): A 16 foot wide alley across Block 651, Town of La Porte, Harris County, Texas, according to the plat as recorded in Volume 58, Page 462, Harris County deed records, said alley adjoined on the south by Tyler Street and adjoined on the north by West Madison street; BEGINNING at the southwest corner of Lot 17, Block 651, City of La Porte located at the intersection of the north right-of-way line of said Tyler Street and the east line of said alley and being the southeast corner of this tract; THENCE west, along the north line of said Tyler Street, a distance of 16.00 feet to the southwest corner of this tract located at the intersection of the north right-of-way line of Tyler Street and the west line of said alley and being the southeast corner of Lot 16 of said Block 651; THENCE north, along the west line of said alley, a distance of 400.00 feet to the northeast corner of Lot 1 of said Block 651 located at the intersection of the west line of said alley and the south right-of-way line of West Madison Street and being the northwest corner of this tract; THENCE east, along the south right-of-way line of West Madison Street, a distance of 16.00 feet to the northwest corner of Lot 32 of said Block 651, located at the intersection of the south right-of-way line of West Madison Street and the east line of said alley and being the northeast corner of this tract; THENCE south, along the east line of said alley, a distance of 400.00 feet to the point of beginning and containing 6,400 square feet or 0.1469 acre of land, which tract was vacated, abandoned and closed by City of La Porte Ordinance No. 2018-_______ passed and approved by the City Council of the City of La Porte on the ______ day of May, 2018. Reservations from and Exception to Conveyance and Warranty: This conveyance is made subject to all and singular the restrictions, conditions, oil, gas, and other mineral reservations, easements, and covenants, if any, applicable to and enforceable against the above described property as reflected by the records of the county clerk of the aforesaid county. Grantor for the consideration and subject to the reservations from and exceptions to conveyance, conveys to Grantee the property without express or implied warranty, and all warranties that might arise by common law and the warranties in §5.023 of the Texas Property Code (or its successor) are excluded. Attest: City of La Porte, Texas __________________________________ By:______________________________ Patrice Fogarty Corby D. Alexander City Secretary City Manager Approved: ____________________________ Clark T. Askins Assistant City Attorney STATE OF TEXAS § § COUNTY OF HARRIS § This instrument was acknowledged before me on _____ day of May, 2018, by Corby D. Alexander, City Manager of the City of La Porte, Texas, a municipal corporation. ____________________________________ Notary Public, State of Texas AFTER RECORDING RETURN TO: PREPARED IN THE LAW OFFICE OF: ASKINS & ASKINS, P.C. ASKINS & ASKINS, P.C. P.O. Box 1218 P.O. Box 1218 La Porte, TX 77572-1218 La Porte, TX 77572-1218 GENERAL WARRANTY DEED NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL Date: May ___, 2018 Grantor: VANEZIA PROPERTIES, L.L.C., a Texas Limited Liability Company Address: 4402 W. Sam Houston Pkwy. N., Houston, Texas 77041 Grantee: CITY OF LA PORTE, TEXAS, a municipal corporation Address: 604 West Fairmont Parkway, La Porte, Texas 77571 Consideration: Ten and No/100 Dollars ($10.00) cash and other good and valuable consideration Property: A 0.3154 acre tract of land at the northeast corner of Block 651, Town of La Porte, Harris County, Texas, according to the plat as recorded in Volume 58, Page 462, Harris County Deed Records: located at the intersection of the south line of West Madison Stre th the west line of North 14 THENCE south, along the east line of said Block 651 and the West line of said th North 14 south corner of this tract; this tract located on the north line of said Block 652 and the south line of said West Madison Street; THENCE east, along the north line of said Block 651 and the South line of said West Madison Street, a distance of 114.00 feet to the point of beginning and containing 13,737 square feet or 0.3154 acre of land. Reservations from and Exception to Conveyance and Warranty: This conveyance is made subject to all and singular the restrictions, conditions, oil, gas, and other mineral reservations, easements, and covenants, if any, application to enforcement against the above described property as reflected by the records of the county clerk of the aforesaid county. Grantor for the consideration and subject to the reservations from and exceptions to conveyance and warrant, grant, sell, and convey to Grantee the property, together with all and singular the rights and appurtenances thereto in any wise belonging, to have and hold it to Grantee, Grantee's heirs, executors, administrators, successors, or assigns forever. Grantor binds Grantor and Granto heirs, executors, administrators, and successors to warrant and forever defend all and singular the property to Grantee and Grantee's heirs, executors, administrators, successors, and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the reservations from and exceptions to conveyance and warranty. VANEZIA PROPERTIES, L.L.C. By: ___________________________________________ HICHAM FARHAT, President of VANEZIA PROPERTIES, L.L.C. STATE OF TEXAS § COUNTY OF HARRIS § This instrument was acknowledged before me on the _________ day of _______________, 2018 by HICHAM FARHAT, President of VANEZIA PROPERTIES, L.L.C. ______________________________________ Notary Public, State of Texas ACCEPTED BY: CITY OF LA PORTE, TEXAS _________________________________________________ By: Corby Alexander, City Manager, City of La Porte, Texas R.C. Chuoke & Associates, Inc. Appraisers & Consultants P.O. Box 1447 Office- 281-338-9633 League City, Texas 77574 Fax- 281-338-9533 January 5, 2017 City of La Porte P.O. Box 1115 La Porte, Texas 77572 RE: Restricted Appraisal regarding the estimated Market Value of three (3) tracts out of portions of Block 651, and portion of North 15th Street, Town of La Porte, Harris County, Texas. Dear Sirs: In accordance with your request, I have inspected the following described property for the purpose of estimating the Market Value following described property as of the date of this Restricted Appraisal. As per our agreement, the data and analysis is presented in an abbreviated Restricted Appraisal format and is not intended to contain the full analysis. BRIEF LEGAL DESCRIPTION OF PROPERTY Known as three (3) tracts consisting of a 24,000 square foot portion out of the 5th Street right of way adjacent to Block 651, a 6,400 square foot alleyway out of Block 651, and a 30,400 square foot tract out of the easterly 76 feet of Block 651, Town of La Porte, Harris County, Texas. (See survey as provided). I hereby certify that I have personally inspected the property described via a street inspection and that all data gathered by my investigation is from sources believed reliable and true. In preparing this Restricted Appraisal, a study of comparable sales and other related market data was performed. .....Page 2 Continued...... It should clearly be understood that this letter only constitutes only a statement of the final value and that does not presume to be the complete analysis of the subject property nor a complete appraisal format and is subject to the preparation of a detailed appraisal report. Sales of generally similar properties in the subject neighborhood were researched that had locations that range from primary to secondary type roadways. The subject's general market area generally has access public utilities however the subject parcels may not have direct access to utilities to their boundaries. There are three (3) individual parcels which are the subject of this analysis. All of these tracts are rectangular shaped tracts. These parcels consist of a portion of the 15th Street right of way which contains 24,000 square feet (60' X 400'). The 16 foot alleyway contains 6,400 square feet (16' X 400') and the easterly portion of Block 651 contains 30,400 square feet (76' X 400'). Block 651 is bordered by West Madison Street, North 14th Street, Tyler Street and 15th Street North. The subject parcels do not appear to have access via paved streets at the present time. The parcels appear to be at least partially affected by its proximity to an open drainage ditch. Additionally the parcels appear to be located in the 100 year flood plain and may be all or at least partially located in the floodway per the Harris County Appraisal District data. The survey provided did not delineate the floodway areas. The Highest and Best Use of the subject property is determined to be for use a street right of way or for use by adjacent property owners due to its configuration. Adjacent properties uses include vacant land and small light industrial uses. The client and intended user of this appraisal is the City of La Porte only. The intended use is to estimate the current market value of the subject property of this analysis as described above for use in establishing a market value for the subject property by the client and intended user only. There has been no transfer of the subject property noted for the past 36 months per appraisal district records. The effective date of the appraisal and inspection is December 15, 2017. The date of the report is January 5, 2018. The estimated exposure time is up to 24 months. A unit value range of between $1.00 PSF to $3.00 PSF was noted from the comparable lot sales before any adjustments were made. All of the comparable lot sales were unimproved or effectively unimproved lots with existing road frontage and access on paved public streets which were generally superior to the subject tract. After adjustments, it is my opinion the estimated unit value range for the subject property would be between $0.50 PSF to $1.00 PSF with an estimated mid-range value of $0.75 PSF before any additional discounting by the City. .....Page 3 Continued...... Therefore the unit market value of the subject tract is estimated at $0.75 PSF which is based on 100% fee simple ownership with no discounting applied. The following is a summary of values for these parcels before any discounting is applied. SF X $0.75 PSF = $1,0 6,400 SF X $0.75 PSF = $4,800 ,00 SF X $0.75 PSF = $,00 Respectfully Submitted, Chris Chuoke, President R.C. CHUOKE & ASSOCIATES , INC. AREA MAP N. 15th St and Alley Area to be obtained by City Block 651 Land Swap and Purchase Legend This product is for informational purposes and may not have been prepared for or be suitable for legal purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries 1 inch = 140 feet APRIL 2018 PLANNING DEPARTMENT REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: May 14, 2018 Source of Funds: 037 (HOT) Requested By: Jason B. Weeks Account Number: 037-6063-565-2075 Department: CMO Amount Budgeted: $25,000 Report: Resolution: Ordinance: Amount Requested: $10,000 Exhibit: Houston Yacht Club Request Letter Budgeted Item: YES NO Exhibit: HYC Presentation SUMMARY & RECOMMENDATION The Houston Yacht Club will be hosting the 2018 United States Laser National Championships. Close to 160 young men and women sailors at the Houston Yacht Club will compete single-handed in 4 days of racing for the The event is scheduled for June 30 through July 3, 2018. Many of the racers will travel to La Porte from across the United States and the globe as they head toward Corpus Christi for the mid-July Youth Worlds races. The City of La Porte continues to partner with the Houston Yacht Club on numerous regatta events. These racers and their coaches and families will occupy La Porte hotels and restaurants. If 75% of the racers are from outside of the Houston area, the HYC has projected that would mean at least 120 competitors plus coaches and family will be needing hotel rooms for 5-6 days. Historically, the City has partnered with HYC on various regatta sponsorships ($10,000 in 2017, $10,000 in 2016 and various $500 in 2015 & 2014). The City has budgeted $25,000 for sponsorships in the Hotel/Motel Fund. Earlier this fiscal year, the City of La Porte provided for a sponsorship for the Hood Regatta at the HYC in the amount of $2,500. Should the Council desire to participate as a sponsor for the 2018 US Laser National Championship event, there are funds available to fund this sponsorship in the current FY18 budget. A member of the Houston Yacht Club will be at the meeting to make a presentation to the Council. Action Required by Council: Discussion and possible action regarding the participation as a sponsor for the 2018 United States Laser National Championships held at the Houston Yacht Club. Approved for City Council Agenda Corby Alexander, City Manager Date US NATIONAL CHAMPIONSHIPS & JUNE 30 -JULY 3rd, 2018 INTERNATIONAL LASER CLASS ASSOCIATION NORTH AMERICAN REGION Regatta Title and Dates The Houston Yacht Club is pleased to be hosting the U. S. Laser National Championships June 30 -July 3, 2018. We are expecting close to 160 young men and women sailors at HYC to compete single-handed in 4 days of racing for the U.S. National Trophy and U.S. Sailing Singlehanded Men's and Women's Championships Divisions Laser, Laser Radial, and Laser 4.7 June 30 July 3rd, 2018 Houston Yacht Club, La Porte, TX US Laser National Championship 20182 Tentative Schedule CƩźķğǤͲ WǒƓĻ ЋВ{ǒƓķğǤͲ WǒƌǤ Њ 1200 Registration and Measurement 1100 First warning signal, races to follow opens for competitors, coaches, and 1800 Following races Regatta support boats Banquet/Mexican Food 1800 Registration Closes aƚƓķğǤͲ WǒƌǤ Ћ {ğƷǒƩķğǤͲ WǒƓĻ ЌЉ 1100 First warning signal, races to follow 0800 Registration, Measurement 1800 Following races, BBQ Dinner 0900 Registration Closes ǒĻƭķğǤͲ WǒƌǤ Ќ 0930 Skippers meeting 1100 First warning signal, races to follow 1100 First warning signal, races to follow Awards ceremony to follow immediately 1800 Following races Social Party with after racing with Appetizers Heavy Appetizers. No warning signal will be made after 1600 on the final day of the regatta US Laser National Championship 20183 Regatta Chair and Committee Regatta ChairPrincipal Race Officers Darren RoseJim Tichenor Sandra BaldridgeBilly Richnow (Deputy Race Officer) Regatta Committee Chief Judge Ann Graham (Food and Beverage) Tony Nunes Jim Orchid (Social events) Madonna Breen (Registration)Measurement Derek Beck (RC / Logistics)2018 Measurer Debbie Cardenas (Land Logistics) US Laser National Championship 20184 What will the event bring Many of these racers will travel to La Porte from across the United States and the globe before heading to the Youth Worlds in Corpus Christi in mid-July. We currently have interest being shown in attending by sailors from the British Virgin Islands, Australia, New Zealand, the United Kingdom, South America and Europe. These racers, their coaches and families will enjoy all that La Porte has to offer in hotels, restaurantsand shopping. We anticipate that 75% of the racers will come from outside the Houston area, meaning that at least 120 competitors plus coaches and family will need hotel rooms for 5-6 days or approximately 900 hotel room nights. We are hoping that many of the families will extend their stay to vacation in our area over the national holiday. US Laser National Championship 20185 Your Support We request your financial support in the amount of $10,000 as we prepare to host this important event. Your financial sponsorship of the U.S. Laser National Championships will assist us in providing race committee necessities: Fuel for Signal, Mark Set, Safety, Coach and spectator boats Ice and Drinking water for the sailors. This regatta is an environmentally friendly regatta. Therefore no plastic water bottles allowed on the water. Water will be in 5 -10 gallon coolers and on the water for sailors to use their reusable water bottles. Energy snacks, quench drinks and ice for when the racers come off the water. First aid station for injuries such as blisters, minor cuts and scrapes, and overheating Trophies Signal and coach flags Tent for racer talks Meals for the racers Entertainment for the racers and their families US Laser National Championship 20186 City of La Porte Recognition We will be pleased to recognize the City of La Porte as a major On our website In our printed media In the Regatta Program In our sponsor recognition display at HYC On the electronic application that will be utilized by all of the racers on their smart phones for score checks and other important information We will on the Website, printed media and regatta program. US Laser National Championship 20187 In Closing We thank you for letting us meet with you today and appreciate your consideration in this Sponsorship US Laser National Championship 20188 REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested: May 14, 2018 Source of Funds: N/A Requested By: Jason B. Weeks, Assistant City Manager Account Number: N/A Department: Administration Amount Budgeted: N/A Report Resolution: Ordinance: Amount Requested: N/A Exhibit: 1. iChoosr Presentation 5. Side-Letter Agreement (redline) Budgeted Item: YES NO 2. Agreement (redline) 6. Side-Letter Agreement (final) 3. Agreement (final) 7. City of Fate Survey Program I 4. Town & City Sept 2017 8. City of Fate Survey Program II SUMMARY & RECOMMENDATION Back in November of last year when I secured a home here in La Porte, I knew I needed to plan to have my electricity turned on prior to moving in; therefore, I began searching the Power to Choose website ran by the Texas PUC and narrowed down electric providers that had low rates. Once I identified the provider with the lowest rate, I reviewed their companies Electricity Facts Label (EFL) document for a complete itemization of the electricity rates and disclosures. For tinued to use the same electricity provider, are uneducated at how to search for low rate contracts, or they are not fully aware of their right to choose their electricity provider. Over the past month, staff has worked with iChoosr, LLC on a new program that allows residents to take advantage of aggregate electricity power purchasing. One of the major expenses to a La Porte resident is their electricity bill. With summer quickly approaching and the thought of the hot summer months, a La Porte resident can begin to struggle to balance their monthly cost of living while providing relief from the humid summer heat. The La Porte, which is provided by iChoosr, LLC that allows residents in La Porte a viable way to switch electricity providers at no direct cost to the city. iChoosr, LLC is a fairly new company to the United States. Their services have been very successful in areas of Europe, where aggregate electricity power is common. Last year they ran two successful programs in the cities of Waco and Fate (see the attached article from the Texas Town & City magazine from last November). In 2018, their services have expanded to Dickinson, Wilmer and Seadrift, as well as continued services with Waco and Fate. Agreements with Richland Hills, Webster and Lake Dallas are being finalized for the same period that they are requesting for La Porte. As nd f their 2 year term and had a great first year that allowed hundreds of dollars of savings to their residents. Currently, iChoosr offers two times a year for residents to participate in this program. iChoosr uses the group buying power to save resident to drive the cost per kilowatt hour to the lowest cost possible. iChoosr would partner with the City of La Porte to offer its endorsement which gives our residents the confidence to switch providers. The City and iChoosr jointly promotes the program, while iChoosr provides customer service, provider management, auction, platform & project management. The initial implementation will take minimal staff time and the communication process will be centered around website, social media, comments on utility bills as well as direct flyers in the utility bills which will be paid for at the expense of iChoosr. We would partner with others within the community such local news media with articles that promote the new program. iChoosr would extend this offer to our neighboring communities if those residents wanted to be a part of this program too. There are several exhibits attached to this agenda request: A PowerPoint Presentation that will be given by iChoosr representative. An Agreement (redline), which has been reviewed by the City Attorney as well as a final Agreement, which has been revised to include the A Side- - information, the data needed for the obligations. The only item unknown at this time is the specific dates for the Spring-Summer 2019 program, so those items have been highlighted in yellow. Staff would be looking for direction on any other item included in the side agreement. Texas Town & City Magazine article from September 2017. City of Fate Power to Switch Survey for their first program. City of Fate Power to Switch Executive Summary Survey for their second program. By the City of La Porte participating in thi provided to the residents allows them to use these funds to stimulate the local economy. Action Required by Council: Discussion and possible action regarding authorizing the City Manager to enter into agreement and side-letter agreement with iChoosr, LLC regarding the City sponsoring an opt-in electricity power aggregation auction for the benefit of City of La Porte residents. Approved for City Council Agenda Corby D. Alexander, City Manager Date Group Energy Switching for residential consumers in partnership with Local Government Who is iChoosr? iChoosris a 75+ employee company with offices in Amsterdam, Antwerp, London, Houston and soon in Japan Since 2008 we have saved over a 1.7 million Belgian, Dutch, British and Texas households Last year we ran two successful programs in the cities of Waco and Fate. We started the March 2018 campaign with Waco, Fate, Dickinson, Wilmer and Seadrift. Richland Hills, Webster and Lake Dallas will be joining us in the July round. iChoosrhosts an Electrical Aggregate for residents in cities across Texas We use Group Buying Power to save residents within a city $300-450 dollars annually on their energy bill Residents are offered an easy to understand competitive and fair rate, without obligation to take it The community benefits from this positive service, while accumulated savings stay in the local economy iChoosrhas aTexasbroker registration with PUCT (#80419) Why consumers currently pay High electricity prices place a burden on household budgets Deregulation has given consumers choice, but many are not aware that they can change or do not act Consumers find energy complex. Many providers have tiered rates with penalties that are confusing Additional fees are hidden which can cause high bills gimmicks pay $1,930 / year pay $1,561 / year Electricity Facts Label (EFL) Tiered pricing means you need a spreadsheet just to figure out what you would pay. Power companies use all sorts of terms to describe charges and fees to keep the client confused and they count on customers to avoid the fine print. An example might be the potential termination fee of a whopping $200. Power to Choose (Not a great choice) The way these rates are listed are deceiving How do we address these problems? 1.iChoosrworks with providers that offer an easy to understand rate structure (no usage based complex price tiers and low early termination fees) 2.We will provide an affordable and fair energy deal for 3.Easy to understand language and completely transparent 4.We vet and select providers 5.iChoosrpartners with the City to offer its endorsement which gives their residents the confidence to switch Project cycle is 2-3 months Decision Close out & Education & Auction ΛЋΏЌ ǞĻĻƉƭΜ support Registration ΛЊ 5ğǤΜ ΛЊΏЋ ƒƚƓƷŷƭΜ Who does what? The City and iChoosr jointly promote the program iChoosrdoes the rest: customer service, provider management, auction, platform & project management Benefits totheCity residents. A positive service that offers an opportunity for them to save money. This is money that will stay in the local economy. Little obligation from the city and zero liability. Aggregatedresultsfromourfirst two Programs Registrations:1,816 Switchers:584 (32%) Average savings per household:$350 Savings that stay in local economy:$203,000 Winning providers:Discount Power & Champion Energy Examplesof Communication Channelsforpromoting thecampaign Communication approach for Texas cities that works: Utility bill insert Use City Social Media (ex. Facebook, Twitter etc.) Bulk letter/postcard Partner with local Chambers of Commerce and Getting local press involved Work with local media (ex. TV, Newspapers Local Radio Stations) Promoting Home Website Example Your City logo Your slogan Your City photo spread Survey results? 70% indicated they have not switched in the last 3 years 78% indicated they switched because of the potential savings 81% of residents think it is a good idea for the City to help residents save money ontheir electric bills 78% think the City should organize more of these programs Planning 2018: A switch window of 8 consecutive months TPS-3 Registration: Monday March 5 Monday April 16 Auction:Tuesday April 17 Decision:Monday April 30 Tuesday May 22 Switch window:Monday April 30 Friday August 31 TPS-4 Registration:Monday July 9 -Monday August 20 Auction: Tuesday August 21 Decision:Tuesday September 4 Tuesday September 25 Switch window:Tuesday September 4 Monday December 31 Whatdo residentsthink? advocating for residents of Waco and producing a Luke from Waco says: "We were very blessed by the Waco Power Share program. Not only was it easy, but we were able to get a rate that was HALF of what we were paying Linda from Waco says: "In the five months we lived here power bills ran as high as $400. For a month. Our last bill with the switch was $79.00. We really like the weekly Localpresslikesittoo AGREEMENT CITY OF <CITY NAME>, TEXAS and ICHOOSR, LLC ) is made and entered into and effective on this <date>, 2018 Effective ) by and between the City of <City name>, Texas the CITY), with its city hall at <City address> and iChoosr, LLC ICHOOSR), collectively (the 251 Little Falls Drive, Wilmington, DE 19808, iChoosr LLC is registered as a Class I aggregator under 16 Tex. Admin. Code § 25.111 at the Public Utility Commission of Texas under number #80419. WHEREAS, the Parties wish to enter into this Agreement for the principal purpose of providing the Residents of the CITY with group purchasing power in the procurement of retail energy (electricity and/or gas) services; WHEREAS, the Parties intend to solicit Residents registration and participation in the Program, whereupon ICHOOSR will arrange a competitive bidding process of retail energy suppliers to procure competitive electricity rates for participating Residents; NOW, THEREFORE, in consideration of the foregoing and of the covenants and agreements herein contained, and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged and approved, the Parties, intending to be legally bound, agree as follows: ARTICLE 1 DEFINITIONS 1. Definitions. In this Agreement and its recitals, except where the context otherwise requires, the following words shall have the meanings set forth below: (a) Affiliate shall mean any subsidiary or holding company, including any subsidiary of any such holding company, of ICHOOSR. (b) S shall mean the service that receives and responds to questions and issues raised by Residents interested in the Program and Participants, through email, chat or phone calls. (c) Intellectual Property shall mean all software, technology platforms, websites, databases and other content, business processes, domain names and registrations, and patent, trademark, and copyright registrations and applications thereof owned by a Party as of the Effective Date of this Agreement. (g) are Residents who register and participate in the Program. (h) Program shall mean a group buying program with the principal purpose of providing Residents with group purchasing power in the procurement of retail energy services. A program has 4 phases: (a) Registration, (d) Auction, (c) Decision and (d) Close out. (i) Residents shall mean residents, living inside or outside of the administrative area of the CITY, who receive residential retail energy from their current electric service provider and are eligible to switch supplier. Agreement City of <City>/iChoosr Page 1 (j) Residential Customer Agreement shall mean the agreement between the prevailing retail energy supplier and the Participant, which commences after the successful enrollment of the Participant with the prevailing retail energy supplier(s). (k) Resident Data shall mean information regarding or relating to Residents, including Personal Data and Energy Data that is submitted by the CITY to ICHOOSR subject to the provisions of the Texas Public Information Act. (l) shall mean a separate agreement to agree on the activities that both parties will undertake to promote the program, to be signed by the a City official who has the authority to update the marketing and communication efforts for each individual Program. (m)Successfully Switched Participant shall mean a Participant who has successfully switched and is accepted and enrolled by the prevailing retail energy supplier and executes a Residential Customer Agreement with the prevailing retail energy supplier. (n) shall mean information regarding or relating to Participants, including Personal Data and Energy Data that is submitted by Participants on the website of ICHOOSR, or submitted initially to a link on the CITY Customer Service of ICHOOSR. Agreement City of <City>/iChoosr Page 2 ARTICLE 2 OBLIGATIONS OF THE PARTIES 2. Obligations of the Parties. 2.1. ICHOOSR. ICHOOSR shall: 2.1.1. Provide the CITY with webpages including the CITY platform to facilitate registration, auction and switching of Residents; 2.1.2. Set out information for Residents within its website about the Program including the fact that participation is free and provides them with no obligation to accept any recommended retail energy supplier(s), including Information pages and a Frequently Asked Questions section; 2.1.3. Subject to relevant electricity laws and regulations, arrange for a competitive bidding process for a retail energy contract of at least one year. ICHOOSR will decide on the type of supply contract; 2.1.4. Arrange for a solicitation for retail energy suppliers for the purpose of providing retail energy services to participating Participant, while not guaranteeing that the solicitation will result in a market-leading offer; 2.1.5. Provide Customer Service for the Program; 2.1.6. Provide daily reports, dealing with the number of participants in the Program and the number of people who have confirmed that they wish to switch to the prevailing retail energy supplier(s). Such reports to be electronically accessible to the CITY. 2.1.7. Provide the option to carry out surveys among Residents or any sample thereof that it selects in order to obtain Residents' views in connection with the Program. 2.1.8. Obtain the CITYmarketing communications before posting, publishing or distributing such communications; 2.1.9. Provide a minimum of two Programs a calendar year for the CITY. Agreement City of <City>/iChoosr Page 3 2.2. THE CITY Obligations. THE CITY shall: 2.2.1. Actively promote the Program via agreed marketing and communication efforts, as set out in the Side Letter Agreement. 2.2.2. Promote the Program prominently on the home page of the throughout the term of the Program; 2.2.3. Include information regarding the Program on the page, briefly explaining the Program and providing a hyperlink to the CITY on the Texas Power Switch platform, by using unique URL which are provided to the CITY by ICHOOSR for tracking purposes; 2.2.4. Obtain ICHOOSR approval for all marketing and other communications before posting, publishing, transmitting or distributing such communications in any way. 2.2.5. Host and promote a minimum of two Programs a calendar year with ICHOOSR. ARTICLE 3 TERM Subject to Section 4 below, this Agreement shall commence on Effective Date and shall continue for a period of one (1) year from the Effective Date (primary term) unless and shall be extended automatically for a period of one (1) year (renewal term) unless one of the Parties terminates the Agreement by providing advance written notice at least hundred-eighty (180) thirty (30) days prior to the end of the Agreement primary term, or otherwise terminated in accordance with 4.1 and 4.2. ARTICLE 4 TERMINATION 4.1. This Agreement may be terminated by either Party by giving the non-terminating Party at least one hundred-eighty (180) days advance . 4.2. If either Party in their sole discretion determines that the Program has not performed expectations, the Parties shall discuss the reasons for the underperformance of the Program as well as possible remedies to allow for continuation of the Program(s) during the Program Evaluation. If after such meeting either Party determines, after good faith negotiations, that there are no solutions available to alleviate the reason(s) for underperformance, the Agreement will terminate. 4.3 If the CITY terminates the Agreement or if the Agreement expires, Participants, will be given the opportunity to participate in future Texas Power Switch programs provided by ICHOOSR. No reference will be made to the CITY in the content of these webpages and the logo of the CITY will not be shown. Agreement City of <City>/iChoosr Page 4 ARTICLE 5 SERVICES 5. Services. 5.1. For the duration of the Term term of this Agreement the CITY undertakes to perform the CITY Obligations. 5.2. For the duration of the term of this Agreement ICHOOSR undertakes to perform ICHOOSR Obligations. 5.3. For the term of the any applicable Residential Customer Agreement, the CITY shall not, without the prior written consent of ICHOOSR, directly contact by email, letter or telephone anyone who has entered into a Residential Customer Agreement with the prevailing retail energy supplier in an attempt to persuade that person to switch their gas and/ or electricity services to an alternative supplier. ARTICLE 6 RELATIONSHIP OF THE PARTIES The parties acknowledge and agree that neither Party is the agent or employee of the other, and nothing in this Agreement shall be construed to the create a relationship between the CITY and ICHOOSR of a partnership, association, or joint venture, and neither Party shall hold itself out as an agent or partner of the other Party. The Parties recognize and agree that the CITY will not perform any function not legally permitted by state or federal law or the rules and regulations established by any applicable governing authority. ARTICLE 7 INTELLECTUAL PROPERTY 7. Intellectual Property. 7.1. The Parties agree that any Intellectual Property belonging to a Party on the Effective Date of this Agreement shall remain the legal and beneficial property of that Party during the Term term of this Agreement and following termination or expiry of this Agreement. It is not permitted for Parties to use, copy or share any Intellectual Property with any third party without written consent of the Party to whom the Intellectual Property belongs, neither during nor after the termination if of this Agreement. 7.2. ICHOOSR hereby grants to the CITY a non-exclusive, non-transferable, royalty free, world-wide licence license (including the right to grant sub-licences licenses to employees of the CITY), for the Term term of this Agreement, to access and use such of ICHOOSR software as ICHOOSR may specify from time to time (and in the manner specified by ICHOOSR from time to time) for the purpose of performing its obligations under this Agreement and in connection with the operation of the Program. 7.3. Each Party hereby grants to the other a non-exclusive, non-transferable, royalty free, world-wide licence license, for the Term, to display the devices, logos, branding, trademarks, slogans and other Branding) for the purpose of promoting the Program and their involvement in it, in each case subject to the prior written agreement of the granting Party as to what Branding may be used and the manner in which it may be used. ARTICLE 8 DATA PROTECTION 8. Data Protection. Agreement City of <City>/iChoosr Page 5 8.1. Both Parties warrant and undertake to comply with all applicable local, state, and federal laws in the performance of their obligations under this Agreement. 8.2. THE CITY warrants to ICHOOSR that to its knowledge and without specific due diligence, it has made all appropriate notifications and has complied with any notification provisions as may be required by any applicable local, state, and federal laws in respect of its obligations under this Agreement and that performance of its obligations under this Agreement shall not breach or contravene such notifications, nor cause ICHOOSR or the the local, state, and federal laws. 8.3. Both parties acknowledges that any marketing activities in relation to its products or services which it directs to Residents and Participants whose Resident Data and Visitor Data it has obtained in accordance with this Agreement, shall be conducted in accordance with all applicable local, state, and federal laws and in accordance with any of the marketing preferences. 8.4. ICHOOSR warrants that it has appropriate technical and organizational processes and procedures in place to safeguard against any unauthorized or unlawful processing and against accidental loss or destruction of, or damage to, the Resident Data and Visitor Data. 8.5. Except for Visitor Data submitted to the prevailing retail energy supplier for performance of the Program, Resident Data and Visitor Data obtained in connection with the Agreement will not be passed or sold to any third party without the consent of the Participant and the CITY. 8.6. The Resident Data remains the property of the CITY. The CITY hereby grants ICHOOSR a royalty free, worldwide licence license to use any Resident Data, which shall be provided to ICHOOSR, subject to all relevant laws and regulations including the Texas Public Information Act. 8.7. The Visitor Data remains the property of ICHOOSR including to the extent such information replicates any Resident Datasubject to all relevant laws and regulations. 8.8. The CITY authorizes ICHOOSR to appoint sub-contractors as further data processors on behalf of the CITY. Any such sub-contractor shall be bound by the terms of this Agreement pertaining to the use and transmission of Resident Data. ARTICLE 9 - PUBLICITY 9. Publicity. Neither Party shall engage in any publicity relating to this Agreement except with the prior written consent of the other Party, such consent not to be unreasonably withheld or delayed. The Parties shall at their own cost co-operate in terms of making or inputting into press releases and shall respond promptly for requests for assistance in that regard. Each Party shall promptly notify the other of facts and circumstances that could give rise to negative publicity that could cause harm to the position, the image, or reputation of either Party. ARTICLE 10 GENERAL PROVISIONS Agreement City of <City>/iChoosr Page 6 10. General Provisions. 10.1. Warranties. 10.1.1. The CITY will not enter into a similar type of partner agreement for a group switching program with any third party for at least three (3) years from the Effective Date of this Agreement. 10.1.2. Unless otherwise permitted in Section 10.1.3 below, neither P name and/or logo for promotional use without the other prior written permission. 10.1.3. ICHOOSR is permitted to use the CITY name and logo for reference purposes in the development of additional switching programs. 10.1.4. The Parties hereby warrant, represent and undertake to each other that they will co-operate cooperate and provide each other with such information and assistance as each may reasonably require to enable and/or facilitate compliance with their respective obligations under this Agreement. 10.1.5. The Parties agree that their promotional activities under and in connection with this Agreement shall only promote the Program (and/or the P promote energy suppliers or their products either individually or as a group, provided that the PProgram and/or the types of products offered in the Program (in generic terms). 10.2. Assignment. 10.2.1. The Parties shall not assign, sell, or otherwise transfer or dispose of this Agreement without the prior written consent of the other Party, which consent shall not be unreasonably withheld or delayed. 10.2.2. ICHOOSR shall not sub-contract any of its obligations under this Agreement without the CITY Notwithstanding the foregoing, the CITY expressly consents to ICHOOSR Customer Service, as defined in Section 1(c). 10.3. Dispute Resolution. If a dispute arises between the Parties, as a condition precedent to filing a lawsuit or seeking a remedy through the courts, the complaining Party will notify the other of its request to mediate the dispute and the Parties agree to attend, within forty-five (45) days, a non- binding mediation of at least 4 hours in duration, the cost of which shall be borne equally by the Parties and each Party shall be responsible for its own legal fees and expenses related to any such mediation. If any Party initiates any legal action to enforce or interpret any of the terms or provisions of this Agreement without first following the express provisions of this Section, that der the applicable statute of limitations would be prejudiced by following the express provisions of this Section. Agreement City of <City>/iChoosr Page 7 10.4. Waiver. A Party may by written instrument, signed on behalf of such Party: (a) extend the time for the performance of any of the obligations or other acts of another Party due to it; (b) waive any inaccuracies in the representations and warranties made to it contained in this Agreement; or (c) waive compliance with any covenants, obligations, or conditions in its favor contained in this Agreement. No claim or right arising out of this Agreement can be waived by a Party, in whole or in part, unless made in writing and signed by such Party. A failure or delay in enforcing an obligation, or exercising a right or remedy, shall in no way amount to a waiver of that obligation, right, or remedy. A waiver of a breach of a term of this Agreement shall not amount to a waiver of a breach of any other term in the Agreement. A waiver of a particular obligation in one circumstance will not prevent a Party from subsequently requiring compliance as to the obligation on other occasions or as to any other obligation in the Agreement. 10.5. Force Majeure. No Party shall be liable to another Party, nor be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement due to any of the following causes beyond su unrest; (iv) actions, embargoes, or blockades in effect on or after the date of this Agreement; (v) changes in law or regulation of any local, state, or federal governmental authority; (vi) national or regional emergency; (vii) strikes, labor stoppages, or slowdowns or other industrial disturbances; (viii) shortage of adequate power or transportation facilities; or (ix) any other event that is beyond the reasonable control of such Party. A lack of funds shall not be deemed to be a Force Majeure Event. The Party suffering a Force Majeure Event shall give notice within 5 days of the Force Majeure Event to any other Party to which performance is owed, stating the period of time the occurrence is expected to continue, and shall use diligent efforts to end the failure or delay and ensure that the effects of such Force Majeure Event are minimized. 10.6. Severability. If any provision of this Agreement is held invalid or unenforceable, such provision shall be deemed deleted from this Agreement and shall be replaced by a valid, mutually agreeable and enforceable provision which so far as possible achieves the same objectives as the severed provision was intended to achieve, and the remaining provisions of this Agreement shall continue in full force and effect. 10.7. Entire Agreement/Amendment. This Agreement constitutes the entire understanding of the Parties hereto with respect to the subject matter hereof and supersedes all prior negotiations, discussions, undertakings and agreements between the Parties. This Agreement may be amended or modified only by a writing executed by the duly authorized officers of the Parties hereto. It is understood and agreed that this Agreement may not be changed, modified, or altered except by an instrument, in writing, signed by both Parties in accordance with the laws of the State of Texas. 10.8. Liability. 10.8.1. Subject to Section 10.8.3., neither Party shall be liable for any indirect or consequential loss whatsoever or howsoever arising out of or in connection with this Agreement. 10.8.2. Subject to Section 10.8.3., neither Party's liability for direct loss arising out of or in connection with this Agreement shall exceed $5,000.00. Agreement City of <City>/iChoosr Page 8 10.8.3. Subject to the limitations contained in the Texas Tort Claims Act and other law, nothing in this Agreement shall limit or exclude a Party's liability for death or personal injury caused by its own negligence, wilful willful misconduct, or fraud. 10.9. Governing Law/Venue. Any controversy or claim, whether based upon contract, statute, tort, fraud, misrepresentation or other legal theory, related directly or indirectly to this Agreement, whether between the parties, or of any of the parties' employees, agents or affiliated businesses, will be resolved under the laws of the State of Texas, in any court of competent jurisdiction within Denton County, Texas. 10.10. Confidentiality. 10.10.1. Except as provided in Section 10.10.2 below, each of the Parties hereto shall keep confidential, and not disclose or use for a purpose other than the Program, any confidential and proprietary information of any other Party hereto (the . 10.10.2. Section 10.10.1 shall not restrict a Party from disclosing Confidential Information: (a) to the extent consented to by the Protected Party, (b) to the extent required by a discovery request in a court proceeding or a ruling by the Texas Attorney General, provided that such Party shall have first provided the Protected Party with prompt written notice of such discovery request or a request for information under the Texas Public Information Act so that the Protected Party may seek a protective order or other appropriate remedy, and in the event such protection or other remedy is not obtained, such Party shall exercise commercially reasonable efforts to obtain assurance that confidential treatment will be accorded to such Confidential Information; (c) to accountants, auditors, attorneys, and tax or financial advisors who have been informed of and have agreed with such Party to abide by the terms of this Section, or who are otherwise bound by confidentiality obligations with such Party; and (d) to the extent necessary to enf this Agreement. 10.11. Notices. All notices and other communications hereunder shall be in writing and shall be deemed duly given: (a) on the date sent by facsimile, with confirmation of transmission, or electronic mail if sent during normal business hours of the recipient during a Business Day, and otherwise on the next Business Day if sent after normal business hours of the recipient, provided that in the case of electronic mail, each notice and or other communication shall be confirmed within one Business Day by dispatch of a copy of such notice pursuant to one of the other methods described herein; (b) on the date of delivery if delivered personally; (c) if dispatched via a recognized overnight courier service, delivery receipt requested, with charges paid by the dispatching Party, on the later of (i) the first Business Day following the date of dispatch, or (ii) the scheduled date of delivery by such service; or (d) on the fifth Business Day following the date of mailing, if mailed by registered or certified mail, return receipt requested, postage prepaid to the Party to receive such notice. Where required, such notices shall be delivered to the following addresses: ICHOOSR, iChoosr, LLC, 5868 A1 Westheimer, #601, Houston, Texas 77057 The CITY, <address> Agreement City of <City>/iChoosr Page 9 10.12. Fees, Costs, and Expenses. Except as expressly provided otherwise in this Agreement, all fees, costs, and expenses incurred in connection with this Agreement, including taxes, shall be paid by the Party incurring such fees, costs, and expenses. In the event of termination of this Agreement, the obligation of each Party to pay its own fees, costs, and expenses will be subject to any rights of such Party arising from a breach of this Agreement. 10.13. Headings. The headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the <...>, 2018. CITY OF <City name>, TEXAS BY: _______________________________ <name>, <position> ICHOOSR, LLC BY: _______________________________ Filip Vissers, Vice President Agreement City of <City>/iChoosr Page 10 AGREEMENT CITY OF LA PORTE, TEXAS and ICHOOSR, LLC ) is made and entered into and effective on this May 14, 2018 Effective ) by and between the City of La Porte, Texas the CITY), with its city hall at 604 W. Fairmont Parkway, La Porte, TX 77571 and iChoosr, LLC ICHOOSR), collectively (the located at 251 Little Falls Drive, Wilmington, DE 19808, iChoosr LLC is registered as a Class I aggregator under 16 Tex. Admin. Code § 25.111 at the Public Utility Commission of Texas under number #80419. WHEREAS, the Parties wish to enter into this Agreement for the principal purpose of providing the Residents of the CITY with group purchasing power in the procurement of retail energy (electricity and/or gas) services; WHEREAS, the Parties intend to solicit Residents registration and participation in the Program, whereupon ICHOOSR will arrange a competitive bidding process of retail energy suppliers to procure competitive electricity rates for participating Residents; NOW, THEREFORE, in consideration of the foregoing and of the covenants and agreements herein contained, and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged and approved, the Parties, intending to be legally bound, agree as follows: ARTICLE 1 DEFINITIONS 1. Definitions. In this Agreement and its recitals, except where the context otherwise requires, the following words shall have the meanings set forth below: (a) Affiliate shall mean any subsidiary or holding company, including any subsidiary of any such holding company, of ICHOOSR. (b) S shall mean the service that receives and responds to questions and issues raised by Residents interested in the Program and Participants, through email, chat or phone calls. (c) Intellectual Property shall mean all software, technology platforms, websites, databases and other content, business processes, domain names and registrations, and patent, trademark, and copyright registrations and applications thereof owned by a Party as of the Effective Date of this Agreement. (g) are Residents who register and participate in the Program. (h) Program shall mean a group buying program with the principal purpose of providing Residents with group purchasing power in the procurement of retail energy services. A program has 4 phases: (a) Registration, (d) Auction, (c) Decision and (d) Close out. (i) Residents shall mean residents, living inside or outside of the administrative area of the CITY, who receive residential retail energy from their current electric service provider and are eligible to switch supplier. Agreement City of <City>/iChoosr Page 1 (j) Residential Customer Agreement shall mean the agreement between the prevailing retail energy supplier and the Participant, which commences after the successful enrollment of the Participant with the prevailing retail energy supplier(s). (k) Resident Data shall mean information regarding or relating to Residents, including Personal Data and Energy Data that is submitted by the CITY to ICHOOSR subject to the provisions of the Texas Public Information Act. (l) shall mean a separate agreement to agree on the activities that both parties will undertake to promote the program, to be signed by a City official who has the authority to update the marketing and communication efforts for each individual Program. (m)Successfully Switched Participant shall mean a Participant who has successfully switched and is accepted and enrolled by the prevailing retail energy supplier and executes a Residential Customer Agreement with the prevailing retail energy supplier. (n) shall mean information regarding or relating to Participants, including Personal Data and Energy Data that is submitted by Participants on the website of ICHOOSR, or submitted initially to a link on the CITY. Agreement City of <City>/iChoosr Page 2 ARTICLE 2 OBLIGATIONS OF THE PARTIES 2. Obligations of the Parties. 2.1. ICHOOSR. ICHOOSR shall: 2.1.1. Provide the CITY with webpages including the CITY platform to facilitate registration, auction and switching of Residents; 2.1.2. Set out information for Residents within its website about the Program including the fact that participation is free and provides them with no obligation to accept any recommended retail energy supplier(s), including Information pages and a Frequently Asked Questions section; 2.1.3. Subject to relevant electricity laws and regulations, arrange for a competitive bidding process for a retail energy contract of at least one year. ICHOOSR will decide on the type of supply contract; 2.1.4. Arrange for a solicitation for retail energy suppliers for the purpose of providing retail energy services to participating Participant, while not guaranteeing that the solicitation will result in a market-leading offer; 2.1.5. Provide Customer Service for the Program; 2.1.6. Provide daily reports, dealing with the number of participants in the Program and the number of people who have confirmed that they wish to switch to the prevailing retail energy supplier(s). Such reports to be electronically accessible to the CITY. 2.1.7. Provide the option to carry out surveys among Residents or any sample thereof that it selects in order to obtain Residents' views in connection with the Program. 2.1.8. Obtain the CITYmarketing communications before posting, publishing or distributing such communications; 2.1.9. Provide a minimum of two Programs a calendar year for the CITY. Agreement City of <City>/iChoosr Page 3 2.2. THE CITY Obligations. THE CITY shall: 2.2.1. Actively promote the Program via agreed marketing and communication efforts, as set out in the Side Letter Agreement. 2.2.2. Promote the Program prominently on the home page of the the term of the Program; 2.2.3. Include information regarding the Program on the page, briefly explaining the Program and providing a hyperlink to the CITY on the Texas Power Switch platform, by using unique URL which are provided to the CITY by ICHOOSR for tracking purposes; 2.2.4. Obtain ICHOOSR approval for all marketing and other communications before posting, publishing, transmitting or distributing such communications in any way. 2.2.5. Host and promote a minimum of two Programs a calendar year with ICHOOSR. ARTICLE 3 TERM Subject to Section 4 below, this Agreement shall commence on Effective Date and shall continue for a period of one (1) year from the Effective Date (May 14, 2018) and shall be extended automatically for a period of one (1) year (May 14, 2019) unless one of the Parties terminates the Agreement by providing advance written notice at least thirty (30) days prior to the end of the primary term, or otherwise terminated in accordance with 4.1 and 4.2. ARTICLE 4 TERMINATION 4.1. This Agreement may be terminated by either Party by giving the non-terminating Party at least one hundred-eighty (180) days advance . 4.2. If either Party in their sole discretion determines that the Program has not performed expectations, the Parties shall discuss the reasons for the underperformance of the Program as well as possible remedies to allow for continuation of the Program(s) during the Program Evaluation. If after such meeting either Party determines, after good faith negotiations, that there are no solutions available to alleviate the reason(s) for underperformance, the Agreement will terminate. 4.3 If the CITY terminates the Agreement or if the Agreement expires, Participants, will be given the opportunity to participate in future Texas Power Switch programs provided by ICHOOSR. No reference will be made to the CITY in the content of these webpages and the logo of the CITY will not be shown. Agreement City of <City>/iChoosr Page 4 ARTICLE 5 SERVICES 5. Services. 5.1. For the duration of the term of this Agreement the CITY undertakes to perform the CITY Obligations. 5.2. For the duration of the term of this Agreement ICHOOSR undertakes to perform ICHOOSR Obligations. 5.3. For the term of any applicable Residential Customer Agreement, the CITY shall not, without the prior written consent of ICHOOSR, directly contact by email, letter or telephone anyone who has entered into a Residential Customer Agreement with the prevailing retail energy supplier in an attempt to persuade that person to switch their gas and/ or electricity services to an alternative supplier. ARTICLE 6 RELATIONSHIP OF THE PARTIES The parties acknowledge and agree that neither Party is the agent or employee of the other, and nothing in this Agreement shall be construed to the create a relationship between the CITY and ICHOOSR of a partnership, association, or joint venture, and neither Party shall hold itself out as an agent or partner of the other Party. The Parties recognize and agree that the CITY will not perform any function not legally permitted by state or federal law or the rules and regulations established by any applicable governing authority. ARTICLE 7 INTELLECTUAL PROPERTY 7. Intellectual Property. 7.1. The Parties agree that any Intellectual Property belonging to a Party on the Effective Date of this Agreement shall remain the legal and beneficial property of that Party during the term of this Agreement and following termination or expiry of this Agreement. It is not permitted for Parties to use, copy or share any Intellectual Property with any third party without written consent of the Party to whom the Intellectual Property belongs, neither during nor after the termination of this Agreement. 7.2. ICHOOSR hereby grants to the CITY a non-exclusive, non-transferable, royalty free, world-wide license (including the right to grant sub-licenses to employees of the CITY), for the term of this Agreement, to access and use such of ICHOOSR software as ICHOOSR may specify from time to time (and in the manner specified by ICHOOSR from time to time) for the purpose of performing its obligations under this Agreement and in connection with the operation of the Program. 7.3. Each Party hereby grants to the other a non-exclusive, non-transferable, royalty free, world-wide license, for the Term, to display the devices, logos, branding, trademarks, slogans and other materials of Branding) for the purpose of promoting the Program and their involvement in it, in each case subject to the prior written agreement of the granting Party as to what Branding may be used and the manner in which it may be used. ARTICLE 8 DATA PROTECTION 8. Data Protection. Agreement City of <City>/iChoosr Page 5 8.1. Both Parties warrant and undertake to comply with all applicable local, state, and federal laws in the performance of their obligations under this Agreement. 8.2. THE CITY warrants to ICHOOSR that to its knowledge and without specific due diligence, it has made all appropriate notifications and has complied with any notification provisions as may be required by any applicable local, state, and federal laws in respect of its obligations under this Agreement and that performance of its obligations under this Agreement shall not breach or contravene such notifications, nor cause ICHOOSR or the the local, state, and federal laws. 8.3. Both parties acknowledges that any marketing activities in relation to its products or services which it directs to Residents and Participants whose Resident Data and Visitor Data it has obtained in accordance with this Agreement, shall be conducted in accordance with all applicable local, state, and federal laws and in accordance with any of the marketing preferences. 8.4. ICHOOSR warrants that it has appropriate technical and organizational processes and procedures in place to safeguard against any unauthorized or unlawful processing and against accidental loss or destruction of, or damage to, the Resident Data and Visitor Data. 8.5. Except for Visitor Data submitted to the prevailing retail energy supplier for performance of the Program, Resident Data and Visitor Data obtained in connection with the Agreement will not be passed or sold to any third party without the consent of the Participant and the CITY. 8.6. The Resident Data remains the property of the CITY. The CITY hereby grants ICHOOSR a royalty free, worldwide license to use any Resident Data, which shall be provided to ICHOOSR, subject to all relevant laws and regulations including the Texas Public Information Act. 8.7. The Visitor Data remains the property of ICHOOSR including to the extent such information replicates any Resident Datasubject to all relevant laws and regulations. 8.8. The CITY authorizes ICHOOSR to appoint sub-contractors as further data processors on behalf of the CITY. Any such sub-contractor shall be bound by the terms of this Agreement pertaining to the use and transmission of Resident Data. ARTICLE 9 - PUBLICITY 9. Publicity. Neither Party shall engage in any publicity relating to this Agreement except with the prior written consent of the other Party, such consent not to be unreasonably withheld or delayed. The Parties shall at their own cost co-operate in terms of making or inputting into press releases and shall respond promptly for requests for assistance in that regard. Each Party shall promptly notify the other of facts and circumstances that could give rise to negative publicity that could cause harm to the position, the image, or reputation of either Party. ARTICLE 10 GENERAL PROVISIONS Agreement City of <City>/iChoosr Page 6 10. General Provisions. 10.1. Warranties. 10.1.1. The CITY will not enter into a similar type of partner agreement for a group switching program with any third party for at least three (3) years from the Effective Date of this Agreement. 10.1.2. Unless otherwise permitted in Section 10.1.3 below, neither P name and/or logo for promotional use without the other prior written permission. 10.1.3. ICHOOSR is permitted to use the CITY name and logo for reference purposes in the development of additional switching programs. 10.1.4. The Parties hereby warrant, represent and undertake to each other that they will cooperate and provide each other with such information and assistance as each may reasonably require to enable and/or facilitate compliance with their respective obligations under this Agreement. 10.1.5. The Parties agree that their promotional activities under and in connection with this Agreement shall only promote the Program (and/or the P promote energy suppliers or their products either individually or as a group, provided that the PProgram and/or the types of products offered in the Program (in generic terms). 10.2. Assignment. 10.2.1. The Parties shall not assign, sell, or otherwise transfer or dispose of this Agreement without the prior written consent of the other Party, which consent shall not be unreasonably withheld or delayed. 10.2.2. ICHOOSR shall not sub-contract any of its obligations under this Agreement without the CITY Notwithstanding the foregoing, the CITY expressly consents to ICHOOSR Customer Service, as defined in Section 1(c). 10.3. Dispute Resolution. If a dispute arises between the Parties, as a condition precedent to filing a lawsuit or seeking a remedy through the courts, the complaining Party will notify the other of its request to mediate the dispute and the Parties agree to attend, within forty-five (45) days, a non- binding mediation of at least 4 hours in duration, the cost of which shall be borne equally by the Parties and each Party shall be responsible for its own legal fees and expenses related to any such mediation. If any Party initiates any legal action to enforce or interpret any of the terms or provisions of this Agreement without first following the express provisions of this Section, that the applicable statute of limitations would be prejudiced by following the express provisions of this Section. Agreement City of <City>/iChoosr Page 7 10.4. Waiver. A Party may by written instrument, signed on behalf of such Party: (a) extend the time for the performance of any of the obligations or other acts of another Party due to it; (b) waive any inaccuracies in the representations and warranties made to it contained in this Agreement; or (c) waive compliance with any covenants, obligations, or conditions in its favor contained in this Agreement. No claim or right arising out of this Agreement can be waived by a Party, in whole or in part, unless made in writing and signed by such Party. A failure or delay in enforcing an obligation, or exercising a right or remedy, shall in no way amount to a waiver of that obligation, right, or remedy. A waiver of a breach of a term of this Agreement shall not amount to a waiver of a breach of any other term in the Agreement. A waiver of a particular obligation in one circumstance will not prevent a Party from subsequently requiring compliance as to the obligation on other occasions or as to any other obligation in the Agreement. 10.5. Force Majeure. No Party shall be liable to another Party, nor be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement war, invasion, riot, or other civil unrest; (iv) actions, embargoes, or blockades in effect on or after the date of this Agreement; (v) changes in law or regulation of any local, state, or federal governmental authority; (vi) national or regional emergency; (vii) strikes, labor stoppages, or slowdowns or other industrial disturbances; (viii) shortage of adequate power or transportation facilities; or (ix) any other event that is beyond the reasonable control of such Party. A lack of funds shall not be deemed to be a Force Majeure Event. The Party suffering a Force Majeure Event shall give notice within 5 days of the Force Majeure Event to any other Party to which performance is owed, stating the period of time the occurrence is expected to continue, and shall use diligent efforts to end the failure or delay and ensure that the effects of such Force Majeure Event are minimized. 10.6. Severability. If any provision of this Agreement is held invalid or unenforceable, such provision shall be deemed deleted from this Agreement and shall be replaced by a valid, mutually agreeable and enforceable provision which so far as possible achieves the same objectives as the severed provision was intended to achieve, and the remaining provisions of this Agreement shall continue in full force and effect. 10.7. Entire Agreement/Amendment. This Agreement constitutes the entire understanding of the Parties hereto with respect to the subject matter hereof and supersedes all prior negotiations, discussions, undertakings and agreements between the Parties. This Agreement may be amended or modified only by a writing executed by the duly authorized officers of the Parties hereto. It is understood and agreed that this Agreement may not be changed, modified, or altered except by an instrument, in writing, signed by both Parties in accordance with the laws of the State of Texas. 10.8. Liability. 10.8.1. Subject to Section 10.8.3., neither Party shall be liable for any indirect or consequential loss whatsoever or howsoever arising out of or in connection with this Agreement. 10.8.2. Subject to Section 10.8.3., neither Party's liability for direct loss arising out of or in connection with this Agreement shall exceed $5,000.00. Agreement City of <City>/iChoosr Page 8 10.8.3. Subject to the limitations contained in the Texas Tort Claims Act and other law, nothing in this Agreement shall limit or exclude a Party's liability for death or personal injury caused by its own negligence, willful misconduct, or fraud. 10.9. Governing Law/Venue. Any controversy or claim, whether based upon contract, statute, tort, fraud, misrepresentation or other legal theory, related directly or indirectly to this Agreement, whether between the parties, or of any of the parties' employees, agents or affiliated businesses, will be resolved under the laws of the State of Texas, in any court of competent jurisdiction within Denton County, Texas. 10.10. Confidentiality. 10.10.1. Except as provided in Section 10.10.2 below, each of the Parties hereto shall keep confidential, and not disclose or use for a purpose other than the Program, any confidential and proprietary information of any other Party hereto (the . 10.10.2. Section 10.10.1 shall not restrict a Party from disclosing Confidential Information: (a) to the extent consented to by the Protected Party, (b) to the extent required by a discovery request in a court proceeding or a ruling by the Texas Attorney General, provided that such Party shall have first provided the Protected Party with prompt written notice of such discovery request or a request for information under the Texas Public Information Act so that the Protected Party may seek a protective order or other appropriate remedy, and in the event such protection or other remedy is not obtained, such Party shall exercise commercially reasonable efforts to obtain assurance that confidential treatment will be accorded to such Confidential Information; (c) to accountants, auditors, attorneys, and tax or financial advisors who have been informed of and have agreed with such Party to abide by the terms of this Section, or who are otherwise bound by confidentiality obligations with such Party; and (d) to the extent necessary to enforc this Agreement. 10.11. Notices. All notices and other communications hereunder shall be in writing and shall be deemed duly given: (a) on the date sent by facsimile, with confirmation of transmission, or electronic mail if sent during normal business hours of the recipient during a Business Day, and otherwise on the next Business Day if sent after normal business hours of the recipient, provided that in the case of electronic mail, each notice and or other communication shall be confirmed within one Business Day by dispatch of a copy of such notice pursuant to one of the other methods described herein; (b) on the date of delivery if delivered personally; (c) if dispatched via a recognized overnight courier service, delivery receipt requested, with charges paid by the dispatching Party, on the later of (i) the first Business Day following the date of dispatch, or (ii) the scheduled date of delivery by such service; or (d) on the fifth Business Day following the date of mailing, if mailed by registered or certified mail, return receipt requested, postage prepaid to the Party to receive such notice. Where required, such notices shall be delivered to the following addresses: ICHOOSR, iChoosr, LLC, 5868 A1 Westheimer, #601, Houston, Texas 77057 The CITY, 604 W. Fairmont Parkway, La Porte, Texas 77571 Agreement City of <City>/iChoosr Page 9 10.12. Fees, Costs, and Expenses. Except as expressly provided otherwise in this Agreement, all fees, costs, and expenses incurred in connection with this Agreement, including taxes, shall be paid by the Party incurring such fees, costs, and expenses. In the event of termination of this Agreement, the obligation of each Party to pay its own fees, costs, and expenses will be subject to any rights of such Party arising from a breach of this Agreement. 10.13. Headings. The headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the May 14, 2018. CITY OF LA PORTE, TEXAS BY: _______________________________ Corby Alexander, City Manager ICHOOSR, LLC BY: _______________________________ Filip Vissers, Vice President Agreement City of <City>/iChoosr Page 10 SIDE LETTER AGREEMENT THE CITY OF <CITY NAME>, TEXAS and ICHOOSR, LLC th This Side Letter ) is made and entered into and effective on this 28 day of March, 2018 ("Effective Date") by and between the City of <City name>, Texas (the CITY), with a registered office at <City address>, and iChoosr, LLC ICHOOSR located at 251 Little Falls Drive, Wilmington, DE 19808, iChoosr LLC is registered as a Class I aggregator under 16 Tex. Admin. Code § 25.111 at the Public Utility Commission of Texas under number #80419. WHEREAS, the Parties will promote the Program using a set of agreed upon marketing, education and communication efforts for the <Spring-Summer Program 2018> and the <Summer-Fall 2018 Program 2018>; NOW, THEREFORE, in consideration of the foregoing and of the covenants and agreements herein contained, and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged and approved, the Parties, intending to be legally bound, agree as follows: ARTICLE 1 DEFINITIONS 1. Definitions. In this Agreement and its recitals, except where the context otherwise requires, the following words shall have the meanings set forth below: Spring-shall mean a group buying program running in 3 phases: (a) Registration phase from Monday, March 5, 2018 to Monday, April 16, 2018; (b) Auction Tuesday, April 17, 2018, and; (c) Decision phase from Monday, April 30, 2018 to Tuesday, May 22, 2018. -shall mean a group buying program running in 3 phases: (a) Registration phase from Monday, July 9, 2018 to Tuesday, September 25, 2018; (b) Auction Tuesday, August 21, 2018, and; (c) Decision phase from Tuesday September 4, 2018 to Tuesday, September 25, 2018. shall mean residents, living inside or outside of the administrative area of the CITY, who receive residential retail energy from their current electric service provider and are eligible to switch supplier. Agreement City of <City>/iChoosr Page 1 ARTICLE 2 OBLIGATIONS OF THE PARTIES 2. Obligations of the Parties. 2.1. ICHOOSR agrees to actively promote the both Programs, by carrying out the marketing, education and communication efforts as set out below. ICHOOSR shall: 2.1.1 Send out approximately <number> unaddressed bulk mailers with the City logo during the Registration phase and when successful also in the Decision Phase. 2.1.2 Advertisement example: Arrange for a message or flyer about the Program that will be inserted in the monthly Utility bill going out during the Registration phase and during the Decision phase. 2.1.3 Advertisement example: Arrange for a message about the Program that will be inserted in an e-mail to e-bill households during the Registration phase and the Decision phase. 2.1.4 Provide the CITY with a press release for the local newspaper(s) and local radio station(s) during the Registration phase and the Decision phase. 2.1.5 Advertisement example: Provide the City with flyers or other material to be circulated by City affiliates (e.g. home owners associations) and provide the City with text and images for City affiliates to use in email newsletters to be send the members during the Registration phase and the Decision phase. 2.1.6 both Programs according to section 4.3 below. 2.2. Obligations. The CITY agrees to actively promote the both Programs,, by carrying out the marketing, education and communication efforts as set out below. The CITY shall: 2.2.1 Provide feedback and content for the mailer under 2.1.1. 2.2.2 Arrange for sending out a message or flyer to be inserted in the monthly Utility bill under 2.1.2 2.2.3 Arrange for sending out a message via an e-mail to e-bill households under 2.1.3 2.2.4 Forward the press release under 2.1.4 local newspaper(s) and local radio station(s) and follow-up. 2.2.5 Encourage City affiliates (e.g. home owners associations) under 2.1.5 to help and promote the program. Agreement City of <City>/iChoosr Page 2 ARTICLE 3 TERM This Agreement shall commence on Effective Date and shall continue till until the end date of the Decision phase of the ______________________Program. ARTICLE 4 SERVICES 4.1. For the duration of the Term of this Agreement the CITY undertakes to perfo Obligations. 4.2. Obligations. 4.3. Both parties have agreed that ICHOOSR will pay for the cost of the bulk mailer (under section 2.1.1) and printing the flyer (under sections 2.1.2 and 2.1.5). IN WITNESS WHEREOF, the parties have executed this Agreement as of the _________ day of _________ 2018. CITY OF <CITY NAME>, TEXAS BY: _______________________________ ICHOOSR, LLC BY: _______________________________ Filip Vissers, Vice President iChoosr, LLC Agreement City of <City>/iChoosr Page 3 SIDE LETTER AGREEMENT THE CITY OF LA PORTE, TEXAS and ICHOOSR, LLC th This Side Letter ) is made and entered into and effective on this 14 day of May, 2018 ("Effective Date") by and between the City of La Porte, Texas (the CITY), with a registered office at 604 W. Fairmont Parkway, La Porte, TX 77571, and iChoosr, LLC ICHOOSR with a registered office located at 251 Little Falls Drive, Wilmington, DE 19808, iChoosr LLC is registered as a Class I aggregator under 16 Tex. Admin. Code § 25.111 at the Public Utility Commission of Texas under number #80419. WHEREAS, the Parties will promote the Program using a set of agreed upon marketing, education and communication efforts for the Summer-Fall 2018 Program 2018 and the Spring-Summer Program 2019 NOW, THEREFORE, in consideration of the foregoing and of the covenants and agreements herein contained, and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged and approved, the Parties, intending to be legally bound, agree as follows: ARTICLE 1 DEFINITIONS 1. Definitions. In this Agreement and its recitals, except where the context otherwise requires, the following words shall have the meanings set forth below: -shall mean a group buying program running in 3 phases: (a) Registration phase from Monday, July 9, 2018 to Tuesday, September 25, 2018; (b) Auction Tuesday, August 21, 2018, and; (c) Decision phase from Tuesday September 4, 2018 to Tuesday, September 25, 2018. -shall mean a group buying program running in 3 phases: (a) Registration phase from Monday, March 4, 2019 to Monday, April 15, 2019; (b) Auction Tuesday, April 16, 2019, and; (c) Decision phase from Monday, April 29, 2019 to Tuesday, May 21, 2019. shall mean residents, living inside or outside of the administrative area of the CITY, who receive residential retail energy from their current electric service provider and are eligible to switch supplier. Agreement City of <City>/iChoosr Page 1 ARTICLE 2 OBLIGATIONS OF THE PARTIES 2. Obligations of the Parties. 2.1. ICHOOSR agrees to actively promote both Programs, by carrying out the marketing, education and communication efforts as set out below. ICHOOSR shall: 2.1.1 Send out approximately 9,000-10,000 unaddressed bulk mailers with the City logo during the Registration phase and when successful also in the Decision Phase. 2.1.2 Advertisement example: Arrange for a message or flyer about the Program that will be inserted in the monthly Utility bill going out during the Registration phase and during the Decision phase. 2.1.3 Advertisement example: Arrange for a message about the Program that will be inserted in an e-mail to e-bill households (if applicable) during the Registration phase and the Decision phase. 2.1.4 Provide the CITY with a press release for the local newspaper(s) and local radio station(s) during the Registration phase and the Decision phase. 2.1.5 Advertisement example: Provide the City with flyers or other material to be circulated by City affiliates (e.g. home owners associations) and provide the City with text and images for City affiliates to use in email newsletters to be send the members during the Registration phase and the Decision phase. 2.1.6 both Programs according to section 4.3 below. 2.2. Obligations. The CITY agrees to actively promote both Programs, by carrying out the marketing, education and communication efforts as set out below. The CITY shall: 2.2.1 Provide feedback and content for the mailer under 2.1.1. 2.2.2 Arrange for sending out a message or flyer to be inserted in the monthly Utility bill under 2.1.2 2.2.3 Arrange for sending out a message via an e-mail to e-bill households (if applicable) under 2.1.3 2.2.4 Forward the press release under 2.1.4 local newspaper(s) and local radio station(s) and follow-up. Agreement City of <City>/iChoosr Page 2 2.2.5 Encourage City affiliates (e.g. home owners associations) under 2.1.5 to help and promote the program. ARTICLE 3 TERM This Agreement shall commence on Effective Date and shall continue until the end date of the Decision phase of the Summer-Fall 2018 Program and the Spring-Summer 2019 Program. ARTICLE 4 SERVICES 4.1. For the duration of the Term of Obligations. 4.2. Obligations. 4.3. 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REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested May 14, 2018 Source of Funds: N/A Requested By: Patrice Fogarty Account Number: N/A Department: City Secretary Amount Budgeted: N/A Report X Resolution: Ordinance: Amount Requested: N/A Exhibit: Budgeted Item: YES NO SUMMARY & RECOMMENDATION Council is being asked to consider the structure of the Drainage and Flooding Committee, and also to confirm or appoint members. The current roster for this committee reflects the following 5 members: Mike Clausen, Jay Martin, Chuck Engelken, Daryl Leonard, and Danny Earp (alternate). In 2007, council took action to create the committee and set the number at 4 members plus an alternate or alternates, for a total of 5 or more. There was to be a chair, a vice chair, and an alternate. Having 5 councilmembers on the Drainage and Flooding Committee could be problematic because of the Texas Open Meetings Act (TOMA) laws. For example, if all 5 committee members want to attend a meeting, those 5 committee members are also councilmembers, even if theyre wearing their committee member hat. This would constitute a quorum of councilmembers, and we would then run afoul of TOMA for not having a properly posted council meeting. To avoid TOMA pitfalls, council may want to consider having less than 5 councilmembers on the committee. The makeup of this committee could be 4 members with no alternate or 3 members with an alternate. If you decide to keep t run afoul of the TOMA. However, if you wish to keep the original structure of 4 members plus an alternate, it should be clear that the alternate would not attend unless requested to because a member will be absent. Councilmembers Jay Martin, Chuck Engelken and Danny Earp have already confirmed they wish to remain on this Board. Action Required by Council: Consider determining the structure of the Drainage and Flooding Committee, and confirm or appoint members. Members serve without terms. Approved for City Council Agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: May 14, 2018 Appropriation Requested By: Rosalyn Epting Source of Funds: Department: Parks & Recreation Acct Number: Report: X Resolution: Ordinance: Amount Budgeted: Exhibits: Amount Requested: Exhibits: Budgeted Item: YES NO SUMMARY & RECOMMENDATION Staff would like to take this opportunity to update City Council on the status at Fairmont Park West Pool. When arriving at Fairmont Park West Pool on April 16, staff was faced with the following issues: Improperly working pumps Green water in the pool that had not been treated since September 2017 An overflowing skimmer that leaked into an expansion joint and then under the slab when it was turned on Multiple leaks in pipes Broken Check Valves Broken Flow Meter What staff believe is a leak under the slab, separate from the overflowing skimmer The following items have been addressed as of April 26: Fixed both pumps Fixed pipe leaks Redirected plumbing Replaced broken check valves Added 1,150 pounds of sand to the filters Removed a test plug from the line Added 100 pounds of shock Replaced the broken flow meter $1,764 has been spent on the above repairs Two supervisors have been working on this project totaling 80 hours (approximately $2,481+benefits) After all of the repairs noted above were completed, the pool turnover rate was still too slow to open to the public. Turnover rate is the amount of time it takes all of the water in the pool to go through the pump and filtration system one time. Staff were able to get the turnover rate down from 19.3 hours to 12 hours, but the rate needs to be at 8 hours for a public pool to open. Therefore, we called in a pool specialist to evaluate the filtration system. After looking at the system, the specialist determined that the following repairs needed to be made so that pool can be open to the public: New pulsar system New acid pump ADA Chairlift Add a ladder Hire electrician to check for pool bonding Depth markers need to be up to code Purchase an AED for this location Action Required by Council: Discussion and possible action regarding Fairmont Park West Pool. Approved for City Council Agenda ____________________________________ _______________________ Corby D. Alexander, City Manager Date Council Agenda Item May 14, 2018 9 (a)Receive report of the Fiscal Affairs Committee Councilmember Engelken ***********************************************************************************