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HomeMy WebLinkAbout09-13-21 Regular Meeting REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September13, 2021 Requested By:Louis R. Rigby, Mayor Source of Funds:N/A Department:City Council Account Number:N/A Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits:None Budgeted Item:YesNo SUMMARY& RECOMMENDATION This item has been added for consideration by City Councilof the absencesof CouncilpersonsJay Martin and Brent McCaulley on August 23, 2021.This is the first Procedure, copiedbelow. 5.04Rules for Attendance at Regular Meetings of the City Council Section 2.04 (b)(4) of the City Charter provides that a member of City Council shall forfeit his or her office by failing . A member of City Council who will not be able to attend a regular Council meeting shall inability to attend. Absences shall be considered excused if for personal illness, family illness, emergencies, funerals, military service, family events including vacations, weddings, and graduations, business obligations, official city business such as attendance at a conference for municipal officers, or for other good cause as determined by the Council.At the next regular meeting following the meeting at which the member was absence is deemed excused or unexcused. Absence from a regular meeting shall be considered unexcused if the member fails to convey the reason for his or her absence to the Mayor, City Manager or City Secretary or otherwise fails to give sufficient information to the City Council to enable it to determine the reason for the absence. Furthermore, absence due solely to the refusal of the member to participate in a meeting through telephonic or video conference call, when such measures are legally available to the member in accordance with state law, shall be considered unexcused when the member fails to show good cause why the member could not participate through such methods. If a member is absent for more than fifty (50) percent of a meeting without being excused by the City Council in accordance with rules and procedures established herein, the member shall be considered absent from such meeting. ACTION REQUIRED BY CITY COUNCIL Consider excusing the absences of Councilpersons Jay Martin and Brent McCaulley from the August 23, 2021, City Council meeting. LOUIS R. RIGBY BILL BENTLEY Mayor CouncilpersonDistrict 3 BRANDON LUNSFORD THOMAS GARZA CouncilpersonAt Large A CouncilpersonDistrict 4 BRENT McCAULLEY JAY MARTIN CouncilpersonAt Large B Mayor Pro Tem MANDI WILLIAMS CouncilpersonDistrict 5 CouncilpersonDistrict 1 ROBBIE McLARRIN CHUCK ENGELKEN CouncilpersonDistrict 6 Councilperson District 2 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF LA PORTE AUGUST23, 2021 The City Council of the City of La Portemet in a regularmeetingonMonday, August 23, 2021,at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, at 6:00p.m., 2021, with the following in attendance: Councilpersons present: Louis Rigby,Brandon Lunsford,Mandi Williams, Chuck Engelken,Bill Bentley, Thomas Garza Councilpersons attending remotely: Robbie McLarrin Councilpersons absent: Brent McCaulley, Jay Martin Council-appointed officers present:Corby Alexander, City Manager;Lee Woodward, City Secretary; Clark Askins, AssistantCity Attorney CALL TO ORDER Mayor Rigbycalled the meeting to order at6:00p.m. 2.INVOCATION The invocation was given by Assistant City Attorney Clark Askins and pledgeswere led by Councilperson Mandi Williams. 3.PRESENTATIONS, PROCLAMATIONS, AND RECOGNITIONS a.Presentation and Update from La Porte Independent School Districtby Dr. Walter Jackson, Superintendent ofLPISD.\[Louis R. Rigby, Mayor\] b.Recognition of City employees for years of service \[Louis R. Rigby, Mayor\] 4. CITIZENCOMMENT(Generally limited to five minutes per person; in accordance with state law, the time may be reduced if there is a high number of speakers or other considerations.) Terry Matthews asked the Council to apply property ordinancesconsistently, particularly in the flood plain, and related issues with a neighboring property. Mark Matthews shared his experiences with City staff and concerns over knowledge of and regard for the law anduniformenforcement.Doyle McArthur th expressed disquietabout the Lubrizol release on the 15and the potential related impacts to the community, such as property value and perception of security. 5.CONSENTAGENDA(Approval of Consent Agenda items authorizes each to be implemented in accordance with staff recommendations provided. An item may be removed from the consent agenda and added to the Statutory Agenda for full discussion upon request by a member of the Council present at this meeting.) a.Approvethe minutes of the August 9, 2021, CityCouncil regularmeeting. \[Louis R. Rigby, Mayor\] b.Approve purchase of herbicides, growth regulators, fungicides, insecticides, and fertilizer from Simplot Turf & Horticulture under existing BuyBoard Contract No. 611-20 for the purpose of maintaining the turf at the La Porte Bay Forest Golf Course, in the amount of $38,026.00. \[Billy Stoker, Golf Course Manager\] c.Adopt Resolution2021-53acknowledging the valid public purpose of the Federal Emergency Management Association (FEMA) Community Assistance Visit to the City of La Page 1of 3 August 23,2021,Council Meeting Minutes Porte and affirming the City's intent to continue participating in the National Flood Insurance Program Community Rating System. \[Teresa Evans, Director of Planning and Development\] d. Adopt Ordinance 2021-3840 for the purpose of vacating, abandoning, and closing the portion of the Strang Road right-of-way situated south of State Highway 225, west of State Highway 146, and north of the Union Pacific railroad tracks, and authorizing execution and delivery of a deed to adjoining landowner. \[Teresa Evans, Director of Planning and Development\] e. Receive report from tax assessor regarding the anticipated combined 2021 Ad Valorem collection rate of 98.5%. \[Michael Dolby, Finance Director\] f. Adopt Ordinance 2021-3842 for the purpose of adopting a map as the official record of the location and boundaries of drug-free zones within the City of La Porte city limits. \[Steve Deardorff, Chief of Police\] City Manager Corby Alexander confirmed item d had been pulled and would not be considered. Councilperson Engelken moved to approve the consent agenda; the motion was seconded by Councilperson Bentley; the motion was adopted, 7-0. 6. PUBLIC HEARINGS AND ASSOCIATED ORDINANCES a. Public hearing to receive comments regarding the La Porte Fire Control, Prevention, and Emergency Medical Services District's proposed budget for the 2021-2022 fiscal year, which begins October 1, 2021, as approved by the Board of Directors of the District at its meeting held on July 15, 2021; followed by discussion and possible action to approve or deny the FY21-22 proposed budget of the La Porte Fire Control, Prevention, and Emergency Services District. \[Carl Holley, Fire Chief\] Mayor Rigby opened the public hearing at 6:35 p.m. There were no public comments. Mayor Rigby closed the public hearing at 6:42 p.m. Councilperson Engelken moved to approve the La Porte Fire Control, Prevention, and Emergency Medical Services District's proposed budget for the 2021-2022 fiscal year; the motion was seconded by Councilperson Bentley. The motion was adopted, 7-0. 7. STATUTORY AGENDA a. Presentation, discussion, and possible action to approve appointments and reappointments to various City boards, committees, and commissions. \[Louis R. Rigby, Mayor\] Councilperson Engelken moved to approve the following appointments and reappointments to various boards, committees, and commissions; the motion was seconded by Councilperson Bentley; the motion was adopted, 7-0. Airport Advisory Board (3-year terms) La Porte Health Authority (2-year terms) Hector Villareal for Position 4, resident Robert D. Johnston, M.D. Van Wiggington for Position 5, Individual in a leadership position approved or suggested La Porte Development Corporation (2-year by the Chancellor of the San Jacinto College terms) Nancy Ojeda Ch. 172 Employee, Retiree Insurance and John Blakemore Benefits Board (two-year terms) Planning and Zoning Commission (3-year Juliane Graham for Citizen Position 2 terms/to coincide with term of office of the appointing Councilperson) Civil Service Commission (3-year term) Richard Warren for District 2 position Keith Trainer James Walter for District 3 position appointment) Lou Ann Martin for District 5 position -Large A position Drainage and Flooding Committee Mandi Williams Zoning Board of Adjustments (2-year terms) Pat McCabe for Alternate 1 John Blakemore for Alternate 2 Page 2 of 3 August 23, 2021, Council Meeting Minutes 8. ADMINISTRATIVE REPORTS Zoning Board of Adjustment meeting, August 26 Drainage and Flooding Committee meeting, September 13 City Council Meeting, September 13 Planning and Zoning Commission meeting, September 16 Zoning Board of Adjustment meeting, September 23 La Porte Development Corporation, September 27 City Council meeting, September 27 City Manager Alexander said staff would work with the Matthews and the Shorts and hoped for a resolution. 9. COUNCIL COMMENTS Hear announcements concerning matters appearing on the agenda; items of community interest; and/or inquiries of staff regarding specific factual information or existing policy from the Mayor, Councilmembers, and City staff, for which no formal action will be discussed or taken. Councilpersons offered appreciation that the City Manager was well and able to return to service; commended the service recognition award recipients; expressed concern over the recent industrial events and the sharing of information; hopenoted the positivity on Main Street with the new painting of the utility boxes; thanked Ray Mayo and Lindsay French for resolving issues in District 3; and shared report on LPISD. ADJOURN Without objection, the Council adjourned at 6:54 p.m. _______________________________ Lee Woodward, City Secretary Page 1 of 3 August 23, 2021, Council Meeting Minutes REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 N/A Requested By:Corby Alexander, City Manager Source of Funds: Department:Administration/CMO N/A Account Number: N/A Amount Budgeted: ReportResolutionOrdinance N/A Amount Requested: Exhibits:Proposed Resolution2021-56 Budgeted Item:YesNo Resolution 2016-06 H.B.1927 SUMMARY& RECOMMENDATION On September 1, 2021, the Firearm Carry Act of 2021 (also known as H.B. 1927) became law andTexas Penal Code Sec. 46.03(14), prohibits a unlicensed handgun ownerfrom intentionallycarrying meeting of the governmental entity is held, if the meeting is an open meeting subject to Chapter . H.B. 1927, provides that a person may provide notice that a firearm and other weapons are prohibited under Sec. 46.03 of the Penal Code on the premises by posting a sign at the entrance to the premises that includes language that is identical or substantially similar to the following: "Pursuant to Section 46.03, Penal Code (places weapons prohibited), a person may not carry a firearm or other weapon on this property", and which is in both English and Spanish, appears in contrasting colors with block letters at least one inch in height, and is displayed in a conspicuous manner clearly visible to the public. The La PorteCity Council votedto post a sign meeting the requirements of Texas Penal Code Sec. 46.15(o) at the entrance to the La Porte City Council Chambers when a meeting of the City Council and/or its boards, commissions, and committees properly noticed in accordance with the Open Meetings Act is held, so as to alert members of the public that under state law persons may not bring a handgun to meetings of the governmental entity. These signs have been installed. H.B. 1927 repealed Texas Penal Code Sec. 46.035 in its entirety, whichauthorized a governmental entity to elect to prohibit the carrying of handguns by persons licensed under Subchapter H, Chapter 411, Government Code in the room or rooms where a meeting of the governmental entity is held, by providing notice under Texas Penal Code Section 30.06 and/or 30.07. This is the sign that staff had been placing outside of the Council Chambers before each public meeting.Resolution 2016-06 prohibited the open carrying of firearm by someone with a license to carry.The repeal of Sec. 46.035 means that City Council no longer has the option to prohibit a license holder from carrying openly or concealed in Council Chambers. Resolution 2021-56 will repeal Resolution 2016-06 and authorize the posting signage prohibiting the (unlicensed) carrying of firearms in the room or rooms where a meeting of a governmental entity is held. ACTION REQUIRED BY CITY COUNCIL Approve Resolution 2021-56 authorizing the City Manager, or his designee(s), to post signage authorized by Texas Penal Code Sec. 46.15(o) prohibiting the carrying of firearms in the room or rooms where a meeting of a governmental entity is held. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date RESOLUTION 2021-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE(S), TO POST SIGNAGE AUTHORIZED BY TEXAS PENAL CODE SEC. 46.15(o) PROHIBITING THE CARRYING OF FIREARMS IN THE ROOM OR ROOMS WHERE A MEETING OF A GOVERNMENTAL ENTITY IS HELD; REPEALING RESOLUTION NO. 2016-06; FINDING COMPLIANCE WITH THE OPEN MEETINGS ACT, AND PROVIDING AN EFFECTIVE DATE WHEREAS, on September 1, 2021, the Firearm Carry Act of 2021 (also known as H.B. 1927) became law; and WHEREAS, Texas Penal Code Sec. 46.03(14), added by H.B. 1927, prohibits a person from a meeting of the governmental entity is held, if the meeting is an open meeting subject to Chapter 551, ; and WHEREAS, Texas Penal Code Sec. 46.15(o), added by H.B. 1927, provides that a person may provide notice that a firearm and other weapons are prohibited under Sec. 46.03 of the Penal Code on the premises by posting a sign at the entrance to the premises that includes language that is identical or substantially similar to the following: "Pursuant to Section 46.03, Penal Code (places weapons prohibited), a person may not carry a firearm or other weapon on this property", and which is in both English and Spanish, appears in contrasting colors with block letters at least one inch in height, and is displayed in a conspicuous manner clearly visible to the public; and WHEREAS, the City Council of La Porte, Texas, desires to post a sign meeting the requirements of Texas Penal Code Sec. 46.15(o) at the entrance to the La Porte City Council Chambers when a meeting of the City Council and/or its boards, commissions, and committees properly noticed in accordance with the Open Meetings Act is held, so as to alert members of the public that under state law persons may not bring a handgun to meetings of the governmental entity; and WHEREAS, Texas Penal Code Sec. 46.15(b), as amended by H.B. 1927, establishes an exception to the prohibition against the carrying of firearms to meetings of a governmental entity, by authorizing a person who was issued a license to carry a handgun under Subchapter H, Chapter 411, Texas Government Code to carry a handgun in a concealed manner or in a holster, in the room or rooms where a meeting of the governmental entity is held; and WHEREAS, H.B. 1927 also repealed Texas Penal Code Sec. 46.035 in its entirety, which before its repeal authorized a governmental entity to elect to prohibit the carrying of handguns by persons licensed under Subchapter H, Chapter 411, Government Code in the room or rooms where a meeting of the governmental entity is held, by providing notice under Texas Penal Code Section 30.06 and/or 30.07; and WHEREAS, Texas Penal Code Sec. 46.15(p), added by H.B. 1927, which authorizes the proprietors of certain properties that are restricted to firearms under Texas Penal Code Sec. 46.03 to elect to prohibit the carrying of handguns by persons licensed under Subchapter H, Chapter 411, Government Code, does not include in the list of such properties the room or rooms where a meeting of the governmental entity is held, thereby necessitating the repeal of City of La Porte Resolution 2016-06, which prohibits the open carry of handguns at meetings of the City Council and its boards, commissions, and committees by person licensed to carry a handgun under Subchapter H, Chapter 411, Texas Government Code. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. That the findings and recitations set out in the preamble of this Resolution are found to be true and correct and are hereby adopted by the City Council and made a part hereof for all purposes. Section 2. That the City Council authorizes and directs the City Manager, or his designees, to post a sign meeting the requirements of Texas Penal Code Sec. 46.15(o) at the entrance to the La Porte City Council Chambers when a meeting of the City Council and/or its boards, commissions, and committees properly noticed in accordance with the Open Meetings Act is held, an illustration of which sign is attached hereto as Exhibit A. Section 3. Resolution 2016-06, authorizing the City Manager or his Designee(s) to post signage and to provide oral or written notice as necessary is to prohibit handgun license holders from openly carrying a handgun in the room or rooms where meetings of the City Council and/or its boards, commissions, and committees are being held pursuant to the Open Meetings Act, is repealed. Section 4. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the offices of City of La Porte for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this resolution and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 5. This resolution shall be in effect from and after its passage and approval. PASSED AND APPROVED this, the ______ day of __________________, 2021. CITY OF LA PORTE, TEXAS __________________________________ Louis R. Rigby, Mayor ATTEST: APPROVED AS TO FORM: _______________________________ __________________________________ Lee Woodward, City Secretary Clark T. 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The speeds can be adjusted down if the site does not need a full Gigabit connection, which will also reduce the cost. The City has had a serviceagreement for interconnectivitywith AT&T for at least10 years. Every three (3)years, IT budgets and renews thisagreement with AT&T. City staff has not had any issues with support from AT&Tduring the tenure of their service agreements and recommends approval of the renewal agreement with AT&T. Benefits: The renewal is with AT&Tthat the City has worked with over the past 10 years who has provided the City with internet as well as phone services. The renewal ensures the City has immediate support throughweb portal. The renewaland upgradeensures the City has a guaranteedconnectionspeed of up to1GBPS (Gigabits per seconds), whichis 10 times faster than our current connectionspeedsat most locations. The technology internet budget will decrease by $2,028 annually for the next by 10. Liabilities: None noted Staff recommends approval of the interconnectrenewal and upgrade for a 36-month term with AT&T,inthe annual amount of $152,940. ACTION REQUIRED BY CITY COUNCIL Approve the three (3) year renewal and upgrade of the Cities ASEoD services with AT&T in the annual amount of $152,940. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 N/A Requested By:Matt Hartleib, Manager Source of Funds: Department:Administration/Human Resources N/A Account Number: N/A Amount Budgeted: ReportResolutionOrdinance N/A Amount Requested: Exhibits:Meet &Confer Agreement 2021-2025, Budgeted Item:YesNo Summary of changes SUMMARY& RECOMMENDATION The current Meet and Confer Agreement between the City and the La Porte Police Officers Association (LPPOA) expires September 30, 2021. Discussions about a new agreement began early in 2021.Formal negotiation meetings were held with City, th represented by the City Manager,HR Manager,and the LPPOA on June 8and July th 13. The proposed changes were brought to the full membership of the LPPOA at a th meeting on August 4. This followed distribution of proposed changes via email briefing meetings. A vote was conducted August 23 August 30,with themembership voting to approve the agreement. The proposed agreement is for four (4) years, running through September 30, 2025. The full proposed agreement is attached as is a summary of the changes. Staff recommends approval of the Meet and Confer agreement between the City of La Porte and the La Porte Police Officers Association for a four (4) year term beginning, October 1, 2021 and ending September 30, 2025. ACTION REQUIRED BY CITY COUNCIL Approve or deny the Meet and Confer agreement between the City of La Porte and the La Porte Police Officers Association for a four (4) year term beginning, October 1, 2021 and ending September 30, 2025. Approved for the City Council meeting agenda Corby D. Alexander, City ManagerDate Meet and Confer Agreement Between The City of La Porte And The La Porte Police Officers' Association October 1, 2021 – September 30, 2025 Table of Contents Page Article Provision Definitions 3 AuthorityandRecognition 4 I 5 Hiring Preemptions II Ill Wages 7 Incentive Pay IV 11 v Education 12 Promotion to Ranks of Sergeant VI 13 & Lieutenant Physical Fitness VII 17 Compensatory Time VIII 18 Association Leave IX 19 x Grievance Procedure 21 XI Duration 22 Signature Page 24 2 Definitions For the purposes of this agreement, the following definitions shall apply: A) "Accredited College or University" means one that is listed by an accrediting Education, and as of result agency approved by the United States Department of of that accreditation, offers courses that a re "accredited" B) "Chief" means the Chief of Police of the La Porte Police Department or his designee. C) "City" means the City of La Porte, Texas. D) "Coveted position" as used in this Agreement mea ns any position in the Department to which more than one sworn employee has expressed an interest in being assigned by the Chief. E) "Department" means the La Porte Police Department. F) "Employee" means a sworn Police Officer who is a member of the bargaining unit. G) "Employer" means the City of La Porte. H) "Officer" means any sworn Police Officer who is a covered by this Agreement. I) "Association" means the La Porte Police Officers' Association J) "TCOLE” means the Texas Commission on Law Enforcement. K) "TLGC" means the Texas Local Government Code. Unless otherwise stated, it is understood and mutually agreed that masculine and feminine pronouns refer to, and include, both genders equally. 3 Article I Authority and Recognition 1. The City of La Porte and the La Porte Police Officers' Association have voluntarily met and reached agreement on the conditions set out in this agreement pursuant to the provisions of the Texas Local Government Code, Chapter 142 et. seq., Subsection B. To the extent that this Agreement is in conflict with or changes Chapter 143, TLGC or any other statute, executive order, local ordinance, or rule, this Agreement shall supersede suchprovision, as authorized by Section 142.067 of the TLGC. 2.The City recognizes the La Porte Police Officers' Association asthe sole and exclusive bargaining agent for all non-probationary Police Officers in the La Porte Police Department, excluding the Chief of Police and the Assistant Chiefs of Police. 4 Article II Hiring Preemptions 1.In adopting this Agreement, the parties recognize the need for moreflexibility in the hiring process to meet the needs of the Department andbelieve it improves the selection process by allowing for the lateral hiring ofexperienced Police Officers, Certified Texas State Peace Officers, and/orotherwise qualified mature applicants. 2. Effective with the ratification of this Agreement, the City shall be allowed tofill vacancies in the entry level Police Officer classification by hiringexperienced police officers and/or peace officers certified by TCOLEwithout requiring these applicants to take a civil service exam. An applicanthired pursuant to this Article may be appointed directly to a pay grade/step commensurate with his/her level of experience; however applicants hired in this manner shall not receive any sort of longevity or seniority relating to promotional eligibility, shift bidding, pay or other privileges of employment. Once a newly-hired Police Officer is placed in the appropriate pay grade/step, the Officer shall progress through the remaining steps of thepay scale on each anniversary date, so long as all eligibility requirementscontained in this Agreement are met. To qualify for the lateral entry program, applicants must pass a physical fitness exam, a comprehensive background investigation, to include psychological, polygraph, medical exam, drug screening and a 12 month probationary period. Applicants must additionally meet the followingcriteria: Education and Experience: Graduation from an accredited Police Academy. Licenses and Certificates: Possess a Basic Peace Officer license issued by TCOLE by the time of appointment. 3. Police Officers hired pursuant to this Article shall be compensated according to his or her total number of years of full time experience in law enforcement, up to a maximum of seven (7) years. The Chief of Police shall make the final determination of whether an applicant meets the criteria of the Lateral Entry Program, and his decision shall be final and nonappealable to the Civil Service Commission or to any court. No rank will transfer. 4. Specifically, this Article preempts, to the extent of any conflict, all contrary State statutes, 5 local ordinances, executive orders or civil service provisions as they relate to the hiring of the classification of Police Officer. More specifically, this Article pre-empts TLGC, Section 143.023 (c), and permits the Department to hire persons 45 years of age and above, provided thatthe person has five (5) years of cumulative active military service, or five (5) years of continuous service as a certified peace officer in the State of Texas by the estimated date of hire and can meet all other hiring criteria required for employment as a Police Officer with the City of La Porte. A person is not eligible to apply for a position as a Police Officer in the Department unless the person will be at least 21 years of age at the time of commission and meets minimum eligibility requirements for a Police officer as outlined inlocal civil service and TCOLE rules. 5. To the extent that any of these provisions differ from Chapter 143 of the Texas Local Government Code, this Article supersedes and pre-empts those provisions as permitted by Chapter 142.067 of the Texas Local GovernmentCode. In addition to the pre-emption noted in Subsection 4 above, this Article also pre-empts Sections 143.024, 143.025, and 143.026 of the Texas Local Government Code. 6 Article Ill Wages 1.The City of La Porte and the La Porte Police Officers' Association heretoagree that a "market approach" philosophy shall been used as a guideline to determine appropriate wage scales for Officers of the Department. In implementing this approach, the parties agree to compare wage rates with Police Officers in comparative cities within the region via a market survey. The definition of "market" is the median salary for each pay grade for the Cities surveyed. 2. The City and Association further agree that the aforementioned market survey will be renewed in April of each year during the term of this Agreement and that median level salary rates for Police Officers covered in this Agreement shall be revised to reflect the current market, asdetermined from the results of the market survey. Any annual increase will reflect the market survey up to, but not to exceed, a set percentage of the collectivesalary budget for police officers as compared to the immediately preceding fiscal year according to the following schedule. a. Year 1 (October 1, 2021 – September 30, 2022) – 2.00% b. Year 2 (October 1, 2022 – September 30, 2023) – 3.25% c. Year 3 (October 1, 2023 – September 30, 2024) – 4.00% d. Year 4 (October 1, 2024 – September 30, 2025) – 5.00% 3. This agreement makes no changes to the current step schedule for the ranks of Police Officer, Sergeant, and Lieutenant. 4. Each year, The Association will appoint a representative to work with the City’s HR Manager in conducting a salary survey from Texas City, Galveston, Baytown, League City, Pasadena, Pearland, Friendswood, Sugarland, Missouri City, and Deer Park. The salary survey will reflect employee salaries as of April 1 of the current year. The Association will provide name of their appointed representative to the City’s HR Manager no later than April 1 of the current year. The City’s HR Manager shall coordinate the survey, with the assistance of the City’s Finance Department and the Association’s appointed representative, and will have the information collected and the proposed adjusted pay scales completed and presented to the Association and City Bargaining Team members no later than May 31 of the current year. Once the above mentioned salary survey has been completed, the proposed adjusted pay scales will 7 be created by: a) Determining both the median minimum and maximum salary range for each of Police Officer, Sergeant, and Lieutenant for the above ten (10) listed cities using the Median Salary Worksheet. Salaries for the City of La Porte are not included when determining the median salary ranges. b) For Police Officer, the minimum median salary will be set as the new La Porte CS1-0 salary. The maximum median salary will be set as the new La Porte CS1-12 salary. CS1-0 will then be subtracted from CS1-12 and that amount will then be evenly distributed across the range. CS1-15 is hen 75 cents above CS1-12 and CS1-20 is then 75 cents above CS1-15 c) For Sergeant, CS2-0 is 3% above CS1-12 or the minimum median salary for the rank of Sergeant from the salary survey, whichever is higher. The maximum median is then CS2-6. Subtract CS2-0 from CS2-6, then evenly distribute across the range. An officer promoting to the rank of Sergeant will not experience a reduction in their rate of pay. They will remain at the same rate of pay the held in CS1-15 or CS1-20 until such time that their appropriate rate of pay at the Sergeant rank (CS2) is higher than their Officer (CS1) rate. d) For Lieutenant, CS3-0 is 3% above CS2-6 or the minimum median salary for the rank of Lieutenant whichever is higher. The maximum median is then CS3-3. Subtract CS3-0 from CS3-3 and then evenly distribute across the range. 5. The new step pay rates will then become effective on October 1 (the first day of the fiscal year following the current fiscal year), so long as the proposed increase does not exceed the designated percentage of the approved salary budget for the current fiscal year. 6. Should the new step pay rates be projected to exceed the designated percentage of the collective salary budget for police officers for the current fiscal year, the proposed increase for each individual step will be reduced by the same percentage in order to meet the applicable cap. This will be accomplished by first determining the percentage that the proposed collective salary budget exceeded the applicable cap of the actual collective salary budget for the current fiscal year and then reducing each individual step by that same percentage. 7. Once proposed pay scales have been created by the City Finance and Human Resources Departments each April, the City and Association bargaining team members will review the proposed pay scales revisions and ensure that same are accurate. Once agreed upon, 8 the newrates will take effect subject to the approval of City Council and the Association. 8. Employees shall receive step increases on the anniversary of their appointment to their current rank. If an employee receives a less than satisfactory performance evaluation (anything below a 3), the employee will not receive a pay increase of any type (including lump sum paymentsreferenced in Article Ill Subsection (4) and the current step increase will be held until the employee earns a satisfactory evaluation (3 or above). Oncethe employee's performance evaluation has been improved to asatisfactory rating, the employee shall be placed at the then-current step for his/her time in grade. If an employee receives an "exceptional"evaluation (above a 4), the employee will be moved up two steps onhis/her anniversary date. Upon receiving the next evaluation, that employee shall be placed at the then-current step for his/her time in grade. This Section will not apply to any cost of living raises or pay scaleadjustments. 9. If an employee receives a less than satisfactory performance evaluation, as outlined in this Article, the employee may appeal the performance evaluation according to the following process: a) All performance evaluation appeals shall be submitted by the affectedemployee to the Chief of Police in writing within seven (7) calendar days from the date that the employee receives the evaluation. b) The Chief of Police shall render a written decision to the affected employee within seven (7) calendar days of the date the appeal was received by the Chief of Police. c)If the Chief of Police upholds the performance evaluation, the employee may submit such evaluation appeal to the City Manager.Such appeal must be filed within seven (7) calendardays of the date the Chief of Police rendered or should have rendered a writtendecision. d)The City Manager shall render a written decision to the affected employee within seven (7) calendar days of the date the employee filed the appeal with the City manager. e)If the appeal remains unresolved, the employee or his/her representative may file the appeal to the civil service commission. The commission shall hear the appeal at their next regular scheduled civil service meeting. The City of La Porte and the affected employee orhis/her representative may present witnesses, evidence and 9 otherrelevant information to the civil service commission. The civil service commission shall render a decision as to the validity of the performance evaluation and such decision shall be final and binding upon all parties. f) The time limitations described herein may be waived by mutual agreement in writing by the City of La Porte and the affected employee. g)It is the intent of all parties subject to this agreement that any aforementioned evaluation appeal be resolved at the lowest levelpossible. 10. Employees who have reached the last step of the wage scale and who have received a "satisfactory" performance evaluation of 3 or above shall be paid a lump sum of one thousand dollars ($1,000.00) each year on theanniversary of appointment to their current rank. Employees who have reached the last step of the wage scale and who have received an "exceptional" evaluation (above a 4), shall be paid an additional one thousand dollar ($1,000) bonus, for a total lump sum payment of twothousand dollars ($2,000), on the anniversary of appointment to their current rank. As is the case with other exceptional employees receiving additional performance based wage step incentives, the additional bonus provided to employees who have already reached the last step of the wage scale will be available to the employees a maximum of once every other year. Following the promotion to a new rank, employees will be limited to one step on their first positional anniversary date shold one be applicable based on their evaluation. 11. To the extent that any of these provisions differ from Chapter 143 of theTexas Local Government Code, this Article supersedes and pre-empts those provisions as permitted by Chapter 142.067 of the Texas Local Government Code. This Article specifically pre-empts Sections 143.041(b) of the TexasLocal Government Code. 12. The City and the Association agree that all provisions of the City of La Porte Emergency Pay Policy, as adopted by the La Porte City Council on July 23, 2012, shall apply to all officers covered under this Agreement. 10 Article IV Incentive Pay 1.The City shall pay each employee holding a Masters Certificate granted by TCOLEthe sum of $200.00 per month. The City shall pay each employeeholding an Advanced Certificate granted by TCOLE the sum of $150.00per month. The City shall pay each employee holding an Intermediatecertificate granted by TCOLE the sum of $100.00 per month. 2. The City shall pay each employee holding a Master’sDegree obtained from an accredited university the sum of $200.00 per month. The City shall pay each employee holding a Bachelor’s Degree obtained from an accredited university the sum of $150.00 per month. The City shall pay each employee holding an Associate Degree obtained from an accredited university the sum of $100.00 per month. 3. In an effort to encourage Police Officers to continue their college education, effective with the signing of this agreement, Police Officers are entitled to receive both certificate and educational incentive pay, up to amaximum of fourhundred ($400.00) per month. Employees shall not be permitted to earn monthly incentive pay for more than one TCOLE certificate and/or for more than one college degree. 4. To ensure that records are accurate and incentive pay is issued in a timely manner, Police Officers are solely responsible for reporting and providing proper documentation to the Chief of Police or his/her designee to show that the Police Officer has completed training and/or education outside the Department. Police Officers are not entitled to retroactive incentive pay. Incentive pay shall begin at the beginning of the next pay period after the date on which the Police Officer provides proof of certification and/or receipt of a college degree in accordance with this Article. 5. To the extent that any of these provisions differ from Chapter 143 of the Texas Local Government Code, this Article supersedes and pre-empts those provisions as permitted by Chapter 142.067 of the Texas Local Government Code. Specifically, this Article pre- empts Section 143.044(b) and (c). 11 Article V Education 1.In order to be eligible for voluntary transfer into a coveted position, as thatterm is defined in this Agreement, within the Police Department, allOfficers hired after 13 July 2009 must have completed a minimum of 20college hours from an accredited college or university. This requirement shall be waived for officers, if the officer is able to provide appropriate evidence, namely a federal form DD214, showing they honorably served four (4) or more full years in one or more branches of the U.S. military. 2. Except as provided in Section 3 below, in order to be eligible to participate in promotional examinations for Sergeant or Lieutenant, Officers must have completed a minimum of 60 college hours from an accredited college or university or have a combination of a minimum of 20 college hours from anaccredited college or university and40 TCOLE training credits calculated at the rate of 20 training hours equal to 1 training credit, for a total of 60 hours. 3. The 60 hour college requirement established in Section 2 above shall be waived for officers wishing to take the promotional examination for Sergeant if the officer is able to provide appropriate evidence, namely afederal form DD214, showing that they honorably served four (4) or morefull years in one or more branches of the U.S. military. 4. To the extent that any of these provisions differ from Chapter 143 of the Texas Local Government Code, this Article supersedes and pre-empts those provisions as permitted by Chapter 142.067 of the Texas Local Government Code. Specifically, this Article pre- empts Section 143.028(b), and 143.031. 12 Article VI Promotion to the Ranks of Sergeant and Lieutenant 1) With the exception of the below provisions, promotions to the rank of Sergeant and Lieutenant shall be in accordance with applicable Civil ServiceLaw as established in Texas Local Government Code Chapter 143. Eachpromotional candidate from the police department who receives a grade of at least 70 points on a promotional examination will be considered as having passed the examination. 2)Seniority points will only be added to the promotional candidate's score ifthe applicant scores 70 or more points on the written examination. Candidates eligible to receive seniority points will have 1seniority point added to their test score for every full year they have served in theircurrent classification (grade), up to a maximum of 10 seniority points. For example, Sergeants who take, and pass, the Lieutenant promotional exam will only receive seniority points for each full year they have served as asergeant. Cut off for seniority point calculations will be the date of thecandidate's written examination. 3) In order to be eligible to take the Sergeant's test, officers and/or detectives must have served with the La Porte Police Department at least four (4) continuous years as a commissioned peace officer preceding the date of such promotional examination. 4) In addition to any seniority points a promotional candidate is eligible to receive, promotional candidates who successfully pass a Sergeant orLieutenant promotional examination and who have participated in the La Porte Police Department's Leadership Mentoring Program or the Criminal Investigation Mentorship Program for at least six (6) full months prior to the date of the promotional examination, shall have an additional 2.5 points added to their written exam score. 5) Police Officers promoted to Sergeant and Lieutenant must serve a probationary period within the new classification. The probationary period 13 is completed following six (6) months of continuous service in the new classification. Should a police officer fail to successfully complete their probationary period, they shall be returned to the rank they heldimmediately prior to the promotion. 6) In accordance with applicable Civil Service Law as established in Texas Local Government Code Chapter 143, Section 143.035, an alternative promotional testing system may be used. The City and the Associationagree that an alternative promotional testing system will only be used if it is (1)proposed by the Chief prior to a promotional test notification from theCity AND (2) accepted by a majority of the candidates for promotion who submit the required letter of interest in participating in the promotional process. This process must be repeated with each promotional test the City intends to administer and shall not carry over from one promotional test to the other. If an Assessment Center is selected as part of the alternative testing system, it shall be administered following the below procedures: A) Positions in the rank of Sergeants and Lieutenants shall be filled from an eligibility list created by a promotional procedure consisting of a written examination and an Assessment Center conducted in accordance with this Agreement. B)Officers who pass the Sergeant's or Lieutenant’s written promotional examination with a score of seventy percent (70%) or higher will proceed to the next step of the examination process, which is anAssessment Center. C) The score for the Written Examination and the Assessment Center shall be between 0 and 100 points each. As such, after the Assessment Center scoring has been completed for the rank of Sergeant and/or Lieutenant, the eligibility list shall be calculated as follows: 0- 100 points 1. Written examination 2. Assessment Center 0- 100 points 2 - 10 points 3. Seniority Points 0 - 2.5 points 4. LMP Participation Points 14 D) Prior to the written test being administered, the Human Resources Department will generate a list of potential assessment center consultants. The Chief shall then appoint two (2) members to serve on an Assessment Center Review Committee (ACRC). The ASSOCIATIONshall also selecttwo (2) individuals to serve on the ACRC. ACRC members must not be officers who are participating in any of the current year's promotional examinations. Consulting with the Chief and other supervisors/managers of the department, ACRC members shallestablish assessment criteria based on job content and responsibility.Once assessment criteria have been established, the ACRC shall meet to consider the list of consultants provided by the Human Resources Department and select the Assessment Center Consultant from the list (which may be subject to City purchasing policies and procedures). E) After the Assessment Center Consultant hasbeen selected, the Consultant will orient the ACRC. The Consultant will collectively confer with both the Chief and the ACRC on the needs or issues affecting the design of the Assessment Center. Any input from the ASSOCIATION will be summarized by the ACRC and made available to anyone whorequests it. TheConsultant shall make all final decisions concerning the design a nd implementation of the Assessment Center. F) The Consultant designs the Assessment Center and also selects the assessors; however, all assessors must meet the following criteria: 1. Active duty or retired, sworn officers of similar rank to the one being assessed for promotion, or above, from cities with a population of 25,000 or greater; 2. Shall not reside in La Porte or any city contiguous to La Porte; 3. Shall not be related, by blood or marriage, to any candidates for promotion; 4. Shall not personally know or be an acquaintance of any candidate for promotion; 5. Shall have two (2) years of experience in the promoted or equivalent rank; and 15 6. Shall not be a current or former employee of the City of La Porte. G) The assessors selected by the Consultant will assess the candidates for the rank. The assessors shall award up to one hundred (100) points to each candidate participating in the assessment center. The assessmentsessions may be recorded, and candidates may review their own session by making an appointment with the Human Resources Department during normal business hours. Examination reviews will beconducted on the officer's off- duty time and copies of the videotapeswill not be distributed. Except for specific violations of any of the aforementioned criteria, or as provided by law, assessment centerscores shall be deemed final and are not subject to appeal. 16 Article VII Physical Fitness 1.Officers hired after 13 July 2009, shall be required to pass an annual physical fitness assessment in order to be eligible for voluntary transfer to a coveted position, as defined in this Agreement, or to participate in promotional exams. The physical fitness assessment will be the same asthe assessment required by the City of La Porte Civil Service Rule for Police applicants. 2. All Police Officers employed by the La Porte Police Department are encouraged to voluntarily participate in a quarterly physical fitnessassessment. The physical fitness assessment required by the City of La Porte Civil assessment will be the same as the Service Rule for police applicants. Employees may, at their option, instead choose to voluntarily participate in the general City-employee wellness program. 3. Employees participating in Police Department's physical fitness program orthe City's general employee wellness program shall not be paid for time spent preparing for assessments, personal conditioning, or engaging in any work-out related activities. When on-duty, police officers will, however, be allowed to participate in quarterly assessments during their work hours. Under no circumstances will participating Police Officers be eligible to simultaneously receive the cash bonus under both the general City-employee wellness program and the Police Department's physical fitness program. All Police Officers who pass the physical fitness assessment will be authorized to wear 4. a special "physical fitness award ribbon" on their uniform and will receive a physical quarterly physical fitness assessment fitness cash bonus of $250.00 for each successfully passed to be paid at the end of the calendar year. At no time shallsuch fitness bonus exceed $1000.00 annually. 5.To the extent that any of these provisions differ from Chapter 143 of theTexas Local Government Code, this Article supersedes and pre-empts those provisions as permitted by Chapter 142.067 of the Texas Local GovernmentCode. Specifically, this Article pre- empts Section 143.044(d). 17 Article VIII Compensatory Time 1.All sworn Police Officers shall be eligible to accumulate and accruecompensatory time at a rate of time and one-half the hours actuallyworked, up to a maximum of 40 hours. All compensatory time provisions of the Fair Labor Standards Act shall be adhered to by the City of La Porte and the Police Officers covered under this agreement. 2. As with other forms of leave, compensatory time may be accrued and takenonly after the employee submits a written request and receives approval by his or her immediate supervisor. Compensatory time off shall be granted at the sole discretion of the Department, and will not be granted if overtime is required to achieve minimum staffing levels. The City may opt to pay employees for accrued compensatory time at any time. 18 Article IX Association Leave 1.Except as provided for under Section 2 below, during the term of this Agreement, each year on or before December31 the City shall assess fromeach Association member two (2) hours of accrued vacation leave time tobe placed in an Association business leave pool. Association members, withthe approval of the Association Board of Directors, shall be allowed to debitthe pool during the calendar year when attending to Association relatedbusiness, including, but not limited to, time spent representing theAssociation at meetings or events; representing members at disciplinary hearings, grievances or on other job-related matters; attending seminars or training programs; and attending to business associated with the "meet and confer" process. 2. Any Association member shall have the option to opt out of participating in the Association Leave Pool and avoid the aforementioned vacation leave assessment by notifying the Human Resources Department prior to January1st of any applicable year, during the term of this Agreement. Such notice shall be in writing and the Human Resources Department shall thereafter send a copy of it said notice to the Association within thirty (30) days. Should any officer willingly and voluntarily give or provide additional minutes of credited leave time to the pool, he/she may do so by delivering by proving written notice to the Human Resources Department, who then will furnish a copy of same to the Association within thirty (30) days. The Human Resources Department shall provide the Association with a statement as to the leave balance in this pool every ninety (90) days. 3. The Association shall request Association Leave off for eligible members at least forty-eight (48) hours in advance, by delivering written notice to the Chief. Association Leave shall be viewed the same as requests for regular vacation and will be subject to supervisory approval, with staffing and other considerations taken into account. As with all other forms of leave, if the Chief of Police deems it necessary, he/she may order Association memberson Association Leave to immediately report back to work. 19 4. The pool shall be cumulative during the term of this Agreement. The City is only required to make an individual assessment from Association members who have at least two (2) hours of accrued vacation time at the time the City makes the assessment. 5. The Chief will consider requests for additional time off without pay to attend to other Association business. Any such request shall be in writing and delivered to the Chief at least forty-eight (48) hours in advance of the requested leave. 19 Article X Grievance Procedure 1)The purpose of this grievance procedure is to establish effective machinery for the fair, expeditious and orderly adjustment of grievances. A grievance involving the interpretation, application or enforcement of a specific clause of this agreement by one or more employees shall be brought to the attention of the Association Grievance Committee in writing within fifteen (15) calendar days of when the employee knew or should have known of the occurrence or occurrences that gave rise to the grievance. The Association may which affects the bring a grievance that is an on-going practice by the City bargaining unit as a whole “Class Action” within fifteen the (15) calendar days of when the Association knew or should have known of grievance. Within fifteen (15) calendar days of the receipt of the grievance, thegrievance committee shall determine if a valid grievance exists. If, in the opinion of the Association Grievance Committee, no grievance exists or the Association denies the shall notify the employee. If grievance, the Association Grievance Committee the Association Grievance Committee accepts the grievance, the Association shall, within seven (7) calendar days ofaccepting the grievance, present written Chief of Police. notice of the grievance to the 2) The Chief of Police shall render a written decision to the Association Grievance Association Committee within seven (7) calendar days of the date the Police. Grievance Committee filed such grievance with the Chief of 3) If the grievance remains unresolved, the Association Grievance Committee or its representative may submit said grievance to the office of the City Manager. Said grievance, if submitted, must be filed within seven (7) 20 calendar days of the date the Chief of Police rendered or should have rendered a written decision. 4) The City Manager shall render a written decision within seven (7) calendar days of the date the Association Grievance Committee filed said grievance with the City Manager. 5)If the grievance remains unresolved, the Association Grievance Committeeor its representative may request that the grievance be submitted forgrievance mediation through an independent third-party such as the Federal Mediation agree that any fees and and Conciliation Services (FMCS). The parties hereto expenses associated with mediation shall be shared equally by the submitting Police Officer and by the City. The costs of a witness are paid by the party who calls the witness. The costs of a n attorney are paid by the party that retains the attorney's services. 6) If the grievance remains unresolved following mediation, the Association Grievance Committee or its representatives may the request that the grievance be submitted to arbitration, said request must be submitted in writing to the office of the City manager within seven (7) calendar days from the date an official impasse is declared relating to mediation. 7)Either party may request the Federal Mediation and Conciliation Services (FMCS) or American Arbitration Association (AAA) to provide a list of arbitrators in accordance with its selection rules. Either party shall have the right to reject the list submitted by FMCS or AAA. In that event, theFMCS or AAA will be requested to submit another list. The Parties shall select an arbitrator from the list. The parties, by mutual agreement, mayselect to use AAA expedited rules. A) The powers of the arbitrator shall be limited as follows: 1) He shall have no power to add, to subtract from, or modify anyof the terms of this agreement. 21 2) The arbitrator shall deal only with the grievances that occasioned the arbitrator's appointment. 3) The decision of the arbitrator, if within the scope of the arbitrator's authority, shall be final and binding upon the parties. 4) The arbitrator shall be empowered to determine whether an issue is subject to arbitration pursuant to this agreement. 8) The parties hereto agree that the Arbitrator's fees and expenses are shared equally by the appealing Police Officer and by the City. The costs of awitness are paid by the party who calls the witness. The costs of an attorney are paid by the party that retains the attorney's services. 9) A grievance not filed within any of the time limitations specified herein shall not be considered timely and shall be void. The time limitations described herein may be waived by mutual agreement in writing by the Association Grievance Committee and the appropriate management official. 22 Article XI Duration 1) The provisions covered under this agreement will be effective upon ratification by the La Porte Police Officers' Association and approval by the La Porte City Council, in accordance with Chapter 142 of the Texas Local Government Code. This Agreement shall expire at midnight September 30, 2025. In the event that date, the parties may mutually a new Agreement has not been reached bythat agree to extend this Agreement. 2) The City of La Porte and the La Porte Police Officers' Association shall begin the "meet and confer" process no later than May 1, 2022, unless the parties mutually agree in writing to defer the start of the process to a later date. 23 The foregoing instrument has been negotiated, reviewed and approved by each of the signatories indicated below: LA PORTE POLICE OFFICERS’ ASSOCIATION Ratified by La Porte Police Officers’ Association Membership on _____ day of ____________________, 2021. By: ___________________________________________ President, La Porte Police Officers’ Association Attest: ___________________________________________ Secretary, La Porte Police Officers’ Association CITY OF LA PORTE, TEXAS Approved by La Porte City Council on ______ day of _______________ 2021. By: ________________________________ City Manager, City of La Porte, Texas By: ________________________________ Chief of Police, City of La Porte, Texas Attest: ________________________________ City Secretary, City of La Porte, Texas 24 Meet and Confer 2021 Summary of Changes to prior agreement Article III section 4c –anaddition clarifying that an officer promoting to the rank of Sergeant will not experience a decrease in hourly rate of pay. If an officer in step CS1-15 or CS1-20 promotes to the rank of Sergeant (CS2-0), they will maintain their current rate of pay until such time their rate of pay would increase due to an increase of the CS2-0 rate or their move to CS2-1. ArticleV section 1–anaddition providingawaiversimilarto what isincluded in Article V section 3. “…shall be waived for officers…if the officer is able to provide appropriate evidence, namely a federal form DD214, showing they honorably served four (4) or more full years in one or more branches of the U.S. military.” Article VI section 4 – an addition to include the Criminal Investigation Mentorship Program as similar to the department’s Leadership Development Mentoring Program in terms of an additional 2.5 points added to the written exam score. Article III section 10 – new language to clarify and memorialize that following a promotion to a new rank, employees will be limited to one step on their (positional) anniversary date should one be applicable based on the performance evaluation process. Article IV sections 1-3 – updated to reflect new monthly rates as listed below, and update the monthly maximum from $300 to $400 for certificationand educationpays. 100 100 o Intermediate o Associates 150 150 o Advanced o Bachelors o Masters 200 o Masters 200 Article III section 2 –updated to reflect the new duration of the agreement, clearly define eachyear of the agreement, and specify the cap for each year of the agreement for use in the calculation of the pay scale. October 1,2021– September 30, 2022 2.00% o Year 1 October 1,2022– September 30, 2023 3.25% o Year 2 October 1,2023– September 30, 2024 4.00% o Year 3 o Year 4October 1,2024– September 30, 2025 5.00% Additionally, the full agreement will be reviewed for any needed references to TCLEOSE to TCOLE. REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Ray Mayo, Director Source of Funds:009-Motor PoolFY21-22 Department:Public Works Account Number:009-5253-521-8050 Amount Budgeted:$82,554 ReportResolutionOrdinance Amount Requested:$59,683.78 Exhibits:Vendor Quotes Budgeted Item:YesNo SUMMARY& RECOMMENDATION Vehicleinventories arelow across the nation due to the pandemic and manufacturing slow-downs. During the process of obtaining quotesfrom a dealer, we learned of an opportunity to purchase two (2) in-stock 2021 Dodge Chargersfor the police department patrol division.In this case, a letter of intent is not sufficient to reserve the vehicles and a purchase orderwill be required. This action will eliminate the potential long delivery timeof a 2022 model and can possibly savea total ofapproximately $6,000.00 of anticipated cost increases. The quotes were received through the Texas BuyBoard Cooperative Purchasing Programs for vehicles eligible for replacement in the FY2122Vehicle Replacement Program. VENDORBUDGET ITEMBUDGETEDBIDUSER Grapevine Dodge (2) Dodge Charger $82,554$59,683.78PD Patrol Chrysler JeepPatrol Vehicles Miscellaneous: a)The vehicles to be purchased with this agenda request will replace existing vehicles that are now at the end of their service lives with funding from the Vehicle Replacement Fund. b)The budgeted amount listed in the table for the replacement vehicles represents the total funds deposited byeach department through FY 2021in the form of lease fees paid by the department overthe lease term designated for each vehicle. c)The amounts listed in the table for vehicles/equipment are the funding amounts included in theFY 2021-22budget for equipment replacement. Each division will pay lease fees over the life of the units to establish a funded amount for future replacements. d)The balance remaining (funded amount minus replacement costs) either remains in the divisional motor pool account to pre-fund a portion of the replacement vehicle or is sometimes utilized by the division for up-fitting equipment. (e.g. light bar, trailer hitch, patrol unit up-fitting). Staff recommends purchase of the listed vehicles through cooperative purchasing programs. The Purchasing Division of the Finance Department has reviewed the recommendation for vehicle and equipment purchases and is in support of this recommendation. Pricing was checked on Cooperative Purchasing Programs. Benefits: Reserving the in-stock vehicles offers potential savings of approximately $3000.00 for each of the two vehicles. Elimination of the long delivery time allows for prompt replacement of the asset. Liabilities: Delays in the purchase will likely contribute to longer delivery time and anticipated increase in costs. ACTION REQUIRED BY CITY COUNCIL Award the purchase of two (2) 2021 Dodge Chargers from Grapevine Dodge through BuyBoard Contract 601-19. Approve the issuance of a future Purchase Order to reserve the vehicles, with payment to be made from FY 2021-22 budget after October 1, 2021. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Ray Mayo, Director Source of Funds:015-General Fund Department:Public Works Account Number:015-9892-700-9150 Amount Budgeted:$79,378 ReportResolutionOrdinance Amount Requested:$79,377.71 Exhibits:Emergency Purchase Documentation, Budgeted Item:YesNo Purchase Order P0210314, Chiller rental invoice SUMMARY& RECOMMENDATION OnJuly 27, 2021, mechanical contractors and Cityof La Porte staff confirmed that there was a failureof the 14 year-old chiller system at the Municipal Courtbuilding. A temporary fix was attempted. However, the following day staff determined that the most reasonable course of action was immediate replacementutilizing available contingency funds. Kilgore Industries was selected via competitive quote to provide equipment th maintenance services for the Municipal Court Facilityin December 2019.On July 28, using the December 2019 contract, Kilgore Industries was contacted to replace the chiller system. and with authorization from the Public Works Director and City Manager, an emergency purchase was made due to unforeseen damage to public machinery/equipment.Staff th obtained a rental unit on July 29to maintain operation of Municipal Court. A replacement unit was located and ordered onJuly 30, 2021. The replacement unit has been installed and testing has been completed as of August th 13. The chiller replacement was scheduled for next fiscal year. Due to these circumstancesthe amount of $80,000 was removed from the FY 2021-22 Facilities divisional budget. Staff recommends City Council ratifythe emergency purchase of the chiller at the Municipal Court building for a cost of $74,680.00 and the cost of the temporary rental until of $4,697.71, for a totalcost of $79,377.71. ACTION REQUIRED BY CITY COUNCIL Ratifythe emergency purchase authorized by the City Manager to replace the chiller for Municipal Court for$74,680.00 and the cost for a temporary rental unit at $4,697.71, for a total costof $79,377.71 Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date GJOBM!JOWPJDF JOWPJDF!OP/JOWPJDF!EBUF 433864::.1121902803132 38611!Sjwfswjfx!Dfoufs!Cmwe JOWPJDF!BNPVOUDVSSFODZ Tvjuf!211 Cpojub!Tqsjoht-!GM!45245 %57:8/82VTE Gps!dpssftqpoefodf!pomz!)op!qbznfout*DVTUPNFS!OP/UFSNT 3887445Evf!Vqpo!Sfdfjqu BDI!QBZNFOU Cfofgjdjbszˆt!Cbol;Xfmmt!Gbshp SUO0BCB$;232111359 CJMM!UP; Bddu$;532823897: Cfofgjdjbszˆt!Obnf;Ifsd!Sfoubmt DIFDL!QBZNFOUPOMJOF!QBZNFOU IFSD!SFOUBMT!JOD/ CITY OF LAPORTE Q/P/!Cpy!:47368 604 WEST FAIRMONT Bumboub-!HB!!422:4 LAPORTE, TX 77571 xxx/IfsdSfoubmt/dpn QBZ!CZ!QIPOF0RVFTUJPOT;!988.:64.9889 BNPVOU!FODMPTFE;!% Up!fotvsf!bddvsbuf!boe!ujnfmz!qptujoh-!efubdi!boe!tfoe!upq!qpsujpo!xjui!zpvs!qbznfou QP!$SFT0RVPUF!$DVTUPNFS!$TBMFT!SFQ RU!POMZ647684173887445KPIO!GSFEFSJDL PSEFSFE!CZEFMJWFSFE!CZTJHOFE!CZDMPTFE!CZ EBWJE!IFGOFSDVTUPNFSXFU!TJHOBUVSFBEBMCFSUP!HBS\[B KPC!$0TJUF 4116!O!34SE RUZFRVJQNFOU!$IST0NJOJNVNIPVSEBZXFFL5!XFFLBNPVOU 271!UPO!BJS!DPPMFE!DIJMMFS!X!QVNQ90!682/11:6/28682/112611/115486/114682/11 JD$;!91141::3:!!DBU0Dmbtt;!8293161 Nblf;!DBQT!!Npefm;!QDII.71UD.1OO1O!!Tfs!$;!32G1166117 Gjuufe!;!5#!gfnbmf!y!5#!nbmf!dbnmpdl FNJTTJPOT!'!FOW!TVSDIBSHF!FNJTTJPOT81/82 9SVCCFS!EJTDIBSHF!IPTF!DBN!DQMOH!5Y6190!21/112/7821/1141/11:1/11671/11 :31851: 21DBCMF!501!61GU!DBNMPDL90!3/11/443/117/1129/11251/11 :511926 5GFNBMF!QJHUBJM!501!VOEFS!21GU90!2/11/282/114/11:/1139/11 :511981 3JODSFBTFS!0!SFEVDFS!5Y490!3/11/443/117/1129/1139/11 :31211: +++5#!gfnbmf!y!4#!261$!gmbohf+++ +++5#!nbmf!y!4#!261$!gmbohf+++ TBMFT!JUFNT; RUZJUFNTVOJUQSJDFBNPVOU 2GSFJHIU!)PUIFS*FB261/11261/11 481:111112!.!SFWFOVF GSFJHIU!)PUIFS*1/11 481:111112!.!SFWFOVF Efmjwfsz!Dibshf 2GSFJHIU!)PUIFS*FB261/11261/11 481:111112!.!SFWFOVF Qjdl!Vq!Dibshf ! 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SFOUBM!EBZT0IPVST;25033/:8 JOWPJDF!GSPN;803:03225;12 JOWPJDF!UP;902403224;69 SFOUBM!TUBSU!EBUF;803:03225;11 MBUF!DIBSHFT!NBZ!BQQMZ DVTUPNFS!$;3887445SFT0RVPUF!$;64768417JOWPJDF!$;433864::.112JOWPJDF!EBUF;1902803132 Qbhf!3!pg!3 REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Ray Mayo, Director Source of Funds:015 (General) Department:Public Works Account Number:015-7070-530-1100 Amount Budgeted:$355,801 ReportResolutionOrdinance Amount Requested:$156,003.15 Exhibits:Professional Services Agreement; Budgeted Item:YesNo Anticipated Project Timeline; June 28, 2021 Agenda Packet SUMMARY& RECOMMENDATION During the May 9, 2020Special Meeting of City Council (Pre-budget Retreat), Council expressed/discussed safety concerns related to vehicular and pedestrian accidents within the parking lot. City Council directed staff to procure the services of a professional traffic engineer to evaluate the existing park layout to determine feasible options to improve park layout and safety within the park.$350,000 was budgeted in FY17 for parking lot improvementsat Pecan Park. Approximately $34,300 remained within the project account upon completion of the initial improvements. $28,500 of the remaining $34,300 was utilized evaluate the existing park layoutand develop a conceptual plan to improve the existing park layout. Pecan Park Parking Lot Improvements conceptual design was presented by City staff and approved by City Council on June 28, 2021. The conceptual design and project estimate wasprovided by the design team of CONSOR Engineers (traffic engineer) and Asakura Robinson (landscape architect).The design changes addressconcerns related to vehicular and pedestrian accidents within the parking lot. The revised conceptual planfocuses onoptions to improve park layout and pedestrian safety within the parkand includesthe following elements: Removing the western-most parking area and drive aisle to reduce vehicular/pedestrian conflict near the concession stand/restroom common area; approximate reduction of 82 spaces. Two-way traffic on each entrance/exit. Pedestrian pathways to encourage crosswalk use Expanded/additionalparking areas, net addition of approximately 67 spaces; Increasingtotal parking spaces to 536. The estimated total cost of the proposed improvements is $977,717, including: engineering, construction, and a 30% contingency. The FY21 budget includes a $350,000allocation for the Pecan Park Parking Lot Improvements. The $5,801 remaining from the FY17 project allocation will be combined with the FY21 allocation for a total available budgeted amount of $355,801. Supplemental funding amounts of $250,000 and $36,233 are anticipated to be available from the Park Zone Fund and the Tree Preservation Fund, respectively, within the FY22 budget. Additionally, the La Porte Economic Development Corporation has committed to allocating $336,000 within its FY22 budget to supplement the project funding, for a total project allocation of $978,034. Staff has negotiated a professional services agreement with CONSOR Engineers, of the conceptual design team, in the amount of $156,003.15, to provide engineering services for the design, bidding, and construction of Pecan Park parking lot improvements, as presented within the conceptual plan approved by City Council. Staff recommends authorizing the City Manager to execute a professional services agreement with CONSOR Engineers, for the Pecan Park Parking Lot Improvements Project. Benefits: Vehicular/pedestrian crossflow reduced. Additional parking capacity provided. Drive aisles expanded. ADA parking for concession stand, restrooms, fields 5 and 6 Central greenspace adds to park amenities. Improved vehicular circulation. Anticipated design completion Early May 2022 Anticipated three (3) month construction schedule. Liabilities: Construction improvements are not fully funded within current fiscal year. ACTION REQUIRED BY CITY COUNCIL Authorize the City Manager to execute a professional services contract with CONSOR Engineers, for the Pecan Park Parking Lot Improvements Project in the amount of $156,003.15. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date S ERVICES A GREEMENT CONSOR Project No. D210677TX.00 CLIENT NAME CONTACT City of La Porte Lorenzo Wingate STREET ADDRESS E-MAIL rd 2963 N 23 Street wingatel@laportetx.gov La Porte, Texas 77571 CONTACT PHONE NO. PROJECT NAME: (281) 470-5058 Parking Lot Improvements/Redesign at Pecan Park This Services Agreement made and entered into on September 2, 2021 by and between CONSOR Engineers, LLC, hereinafter , and City of La Porte : WHEREAS, CONSULTANT and CLIENT wish to enter into this Services Agreement, hereinafter referred to as the , for the furnishing of professional services in the field of engineering as further provided in this Agreement Services WHEREAS, CONSULTANT possess the qualifications to perform necessary professional services for CLIENT on the terms herein; THEREFORE, in consideration of the mutual promises and covenants of the parties hereto, it is agreed as follows: TERMS AND CONDITIONS 1. SERVICES AND INSTRUMENTS OF SERVICE. CONSULTANT shall perform and CLIENT shall pay for the Services to be Scope of Services. All Services not described in Additional Services fee schedule. All designs, reports, drawings, specifications, plans, sketches, specifications, documents, work product and other deliverables prepared by or furnished by CONSULTANT (collectively Instruments of Service property of the CONSULTANT, authored by the CONSULTANT, and that CONSULTANT shall retain all common law, statutory and other reserved rights, including copyrights and all attendant intellectual property rights, of all Instruments of Service. Submission or distribution of Instruments of Service to meet official regulatory requirements or for similar purposes in connection with the Project is notto be construed as publication in derogation of the reserved rights of the CONSULTANT. On the express condition that all amounts due to CONSULTANT are fully paid to CONSULTANT and that CLIENT is not in default of this Agreement, of Service solely and exclusively for purposes of constructing, using, maintaining, altering and adding to the Project. Except for the limited, contingent and revocable license in this Section 1, no other license or right of the Instruments of Service shall be deemed granted or implied under this Agreement. The CLIENT shall not assign, delegate, sublicense, pledge or otherwise transfer any license granted herein to another party without the prior written agreement of the CONSULTANT in each instance. All Instruments of Service are for the exclusive use of the CLIENT for the Project specified, whether completed or authorization in each instance. CLIENT releases CONSULTANT from liability and agrees to defend, indemnify, protect and hold harmless CONSULTANT from any and all claims, liabilities, damages or expenses arising, in whole or in part, from any use of the Instruments of Service not expressly authorized by this Agreement and directly supervised by CONSULTANT. Further, to the extent permitted by law, CLIENT further agrees to indemnify and hold harmless the CONSULTANT and its consultants from all costs and expenses, including the cost of defense, related to claims and causes of action asserted by under this Section 1e risk and without liability to the CONSULTANT. 2. PAYMENT TERMS. Invoices will be submitted at least monthly for services rendered. Terms of payment are net thirty (30) days from date of invoice. Payment will be made to CONSULTANT at the address specified o CLIENT reasonably objects to all or any portion of an invoice, CLIENT shall notify CONSULTANT in writing within ten (10) of the invoice not reasonably in dispute. CONSULTANT may suspend all Services until payment is received. Any amounts due to the CONSULTANT under this Agreement may bear interest at the rate of 1.5% per month. 3. STANDARD OF CARE. CONSULTANT will perform its Services using the care and skill ordinarily exercised by professionals Standard of Care es may be imperfect, inaccurate or not fully compliant with all relevant performance under this Agreement is to perform pursuant to the Standard of Care, to the exclusion of any other higher standards, warranties or obligations. No other warranty, guaranty, or representation, either express or implied, is made or ǞǞǞ͵ĭƚƓƭƚƩĻƓŭ͵ĭƚƒ v051420 Page 1 S ERVICES A GREEMENT CONSOR Project No. D210677TX.00 acceptance of non- are not required to be performed by a licensed or registered professional, such services shall not be subject to the Standard of Care required hereunder. Subject to and as limited by the Standard of Care, CONSULTANT is responsible for the technical accuracy of its final work product. Subject to the Standard of Care, CONSULTANT shall correct any deficiencies in any final work product without additional compensation except to the extent such action is attributable to actions by CLIENT or tects, other design professionals, contractors, agents or employees. CLIENT is responsible for and CONSULTANT may rely upon the Client Information Information may change and, in that event, the CLIENT and CONSULTANT shall appropriately adjust the Services, Scope of Services, and the CONSULTA 4. INSURANCE. CONSULTANT shall procure and maintain insurance as follows: liability as required by applicable law; comprehensive general liability ($1,000,000 per occurrence / $2,000,000 aggregate); professional liability ($1,000,000 per occurrence / $2,000,000 aggregate); and automobile liability ($1,000,000 - combined single limit). If requested by CLIENT, CONSULTANT shall add CLIENT (and any lender of CLIENT) as an additional insured to the comprehensive general liability policy. 5. CHANGE ORDERS OR MODIFICATIONS TO SERVICES. CLIENT shall be advised prior to the execution of services deemed by CONSULTANT to be Additional Services. Any changes in the work, changes in the Project, changes in the Scope of Services beyond those in , changes in the type of Services required beyond those in Scope of Services, acts of Change amounts stated for Services on the Scope of Services. For any Changes, CONSULTANT shall prepare and present to Change Order CONSULTANT cannot agree on the fees for any Additional Services, CONSULTANT shall have the right to suspend all Services until an agreement is reached. If unforeseen circumstances substantially alter the Services or the risks involved in providing such Services, CONSULTANT shall promptly notify and consult with the CLIENT but will act based on our sole judgment where risk to personnel is involved. If specific periods of time or dates for rendering Services are set forth in this Agreement, and if such periods of time or dates are changed through no fault of CONSULTANT exclusively, the time and compensation for Services shall be subject to equitable adjustment. It shall be the sole responsibility of the CLIENT to inform ce of its Services. Absent any express written agreements as to the time required to perform the Services, CONSULTANT shall not be responsible for any delay in performing Services by any particular date or period of time. If CLIENT requests a Change or other revision in the scope, extent, or character of the project, the CLIENT shall issue a Change Order in which the Parties shall agree on an equitable 6. LIMITATION OF LIABILITY. To the maximum extent permitted by law, CLIENT agrees that the liability of CONSULTANT to witness fees) arising out of or related to, but are not limited to, the negligent acts(s), error(s), or omission(s) of CONSULTANT in performing services as stated within the Agreement, shall be limited to the lesser of: (a) one million dollars ($1,000,000); or, (b) the total amount of professional liability insurance available at the time any insurance claim made under such policy is paid. CLIENT acknowledges that this limitation of liability is a material term of this Agreement for the CONSULTANT, and that but for this limitation of liability, the CONSULTANT would not have entered into this Agreement. To the extent damages are covered by property insurance, the parties waive all rights against each other and against the contractors, consultants, agents, and employees of the other for damages, except such rights as they may have to the proceeds of such insurance. 7. OTHER DAMAGES. To the fullest extent permitted by law, CLIENT and CONSULTANT waive and forever release each claims for or entitlement to damages categorized as special, incidental, indirect, stigma, harm to reputation, lost profit, loss of value, loss of use, lost marketability, or consequential damages, arising out of or resulting from or in any way related to the Agreement. under this Agreement, whether they be considered profit or not. 8. FORCE MAJEURE. CONSULTANT shall not be responsible for damages or delays in performance caused by force majeure, acts of God, strikes, lockouts, accidents, shortage of materials, shortage of labor, vandalism, pandemic (including COVID- 9. SITE ACCESS. If entry on a project site is required to perform the services agreed to under this Agreement, CLIENT, at its cost, shall arrange for right-of-entry to the property. CLIENT represents that it possesses necessary permits and licenses for the activities required at the site under this Agreement. 10. HAZARDOUS CONDITIONS. If a hazardous environmental condition is encountered or alleged, CONSULTANT has the obligation to notify CLIENT and, to the extent required by applicable laws and regulations, notify appropriate authorities. CLIENT warrants that it has disclosed, to the best of its knowledge, to CONSULTANT, the existence of any hazardous environmental condition at or near the work site. ǞǞǞ͵ĭƚƓƭƚƩĻƓŭ͵ĭƚƒ v051420 Page 2 S ERVICES A GREEMENT CONSOR Project No. D210677TX.00 11. CLIENT RESPONSIBILITIES. CLIENT shall provide information in a timely manner regarding requirements for and limitations on the Project, including a written program, CLIENT objectives; schedule; constraints and criteria; and site CLIENT shall render decisions and app avoid unreasonable delay in the orderly and sequential progress of the Services. CLIENT shall furnish surveys to describe physical characteristics, legal limitations and utility locations for the site of the Project, and a written legal description of the site. 12. CONSTRUCTION AUTHORITY. If the work detailed under this Agreement goes to construction, CONSULTANT shall not: (a) direct, inspect, supervise or have control over methods, techniques, sequences, or procedures of construction selected by Contractor; (c) be responsible for safety progress; (d) be responsible for any failure of Contractor to comply with the laws and regulations. CONSULTANT shall not be responsible for the acts or omissions of the Contractor(s) on interpretations or clarifications of the Contract Documents given by CLIENT without direct consultation and advice of CONSULTANT. CONSULTANT shall be under no obligation to report any deviations from the Instruments of Service unless expressly requested to do so by the CLIENT, and only to the extent such work is easily viewable and such deviations are actually known to CONSULTANT. 13. SUB-CONSULTANTS. CONSULTANT may arrange for some of the Services to be performed by outside consultants to Sub-Consultants--Consultantshall be responsible to perform to the Sub--Consultant shall be through the CONSULTANT. All payments from CONSULTANT to any Sub-Consultant shall be expressly contingent upon t of full payment from CLIENT. CONSULTANT shall not be obligated to pay any Sub-Consultant unless and until CONSULTANT receives full payment from CLIENT. 14. SUCCESSORS; THIRD PARTIES. This Agreement shall bind the successors and legal representatives of both parties. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the parties signed below. 15. DISPUTE RESOLUTION. CLIENT and CONSULTANT agree to negotiate all disputes through good faith negotiations. If the parties fail to resolve a dispute after sixty (60) days of good faith negotiations, CLIENT and CONSULTANT agree to submit any and all unsettled claims, counterclaims, disputes, and other matters in question arising out of or related to this Agreement or breach thereof to resolution through mediation to be administered privately or through JAMS (www.jamsadr.org) according to its Construction Industry Mediation Rules. CLIENT and CONSULTANT shall exercise their rights to litigation only after submitting to mediation. Venue for litigation shall be the federal or state courts where the Project is located. Except as otherwise provided herein and to the extent allowed by law, each party shall be responsible for its own legal costs and 16. TERMINATION. Either party may terminate this Agreement without cause upon ten (10) day advance written notice. In the event CLIENT requests termination prior to completion of the proposed services, CLIENT agrees to pay CONSULTANT for all costs incurred to date of notice of termination. The limitation of liability and indemnity obligations of this Agreement shall be binding notwithstanding any termination of this Agreement. 17. CONTROLLING LAW. This Agreement shall be governed and construed in accordance with the laws of the State where the Project is located. 18. ENTIRE AGREEMENT. This Agreement including , the following listed documents and all attachments incorporated herein by reference, represents the entire Agreement and understanding between the parties and any negotiations, proposals or oral agreements are integrated herein and are superseded by this written Agreement. Any supplement or amendment to this Agreement shall be in writing and signed by the parties. ǞǞǞ͵ĭƚƓƭƚƩĻƓŭ͵ĭƚƒ v051420 Page 3 S ERVICES A GREEMENT CONSOR Project No. D210677TX.00 ACCEPTED THE SERVICES SPECIFIED HEREIN, ASSOCIATED BILLING TERMS/PRICING, TERMS AND CONDITIONS, AND EXHIBITS ARE HEREBY ACCEPTED BY THE UNDERSIGNED. DATE OF ACCEPTANCE CONSOR ENGINEERS, LLC AUTHORIZED SIGNATURE (CLIENT) AUTHORIZED SIGNATURE (CONSULTANT) CLIENT NAME & TITLE NAME & TITLE ǞǞǞ͵ĭƚƓƭƚƩĻƓŭ͵ĭƚƒ v051420 Page 4 S ERVICES A GREEMENT CONSOR Project No. D210677TX.00 EXHIBIT A Scope of Services ǞǞǞ͵ĭƚƓƭƚƩĻƓŭ͵ĭƚƒ v051420 Page 5 15310 Park Row Houston, TX 77084 Telephone (281) 493-4140 Fax (281) 493-2211 E-Mail: kjuluru@consoreng.com September1, 2021 Lorenzo Wingate, P.E., C.F.M Assistant Director of Public Works rd 2963 N 23Street La Porte, Texas 77571 Re:Parking Lot Improvements/Redesignat Pecan Park Dear Mr. Wingate, CONSOR Engineers is pleased to submit the scopeand feefor the Parking Lot Improvements/Redesignat Pecan Park in the City of La Porte.The detailed work is included in the scope documents and was based on the City of La Porte City Council th approved concept on June 28, 2021. Fee proposal includes the following services, only for the portion where improvements are planned: Topographic survey, Geotech bore logs,and Landscape Architectservices. Parking Lot Design The total fee for the work (including sub consultants fee) is $156,003.15 Ifyouhaveanyquestionsor comments,pleasefeelfreetocontactmebytelephoneat 281-493-4140ext 4225, or by email at kjuluru@consoreng.com.We appreciate the opportunity to provide these services and look forward to working on this project for the City of LaPorte Sincerely, Kishore Juluru, P.E. Project Manager CONSOR Engineers, LLC City of LaPorte Safety/Parking Lot Improvements at Pecan Park Scope of Work Engineering Services CONSOR Engineers, LLC.(CONSOR)teamwill provide engineering services to the City of La Porte(City), Texasrequired for topographic survey and the preparation of plans, specifications, and estimates (PS&E) for the proposed upgrades/improvements to the Pecan Park project based on the City of LaPorte City Council approved concept on June 28th, 2021. CONSORteamwill design plansin accordance with the Cityof La Porte Design Guidelines and industry’s standard design procedures. CONSORteamwillprovide plansshowingnecessaryimprovements at the specified location. Plans will typically include11x17 sheet with details required for construction including but not limited tocurb returns, geometrics, transition lengths,stationing(based on a fixed object in the field) and offsets, signing and striping detailsand dimensions requiredto construct the proposed improvements. CONSORteam will work closely with the City to provide a detailed, comprehensive, and sound technical product that addresses all listed objectivesandalso serveas a competent technical adviser for the City for thisproject. Design Standards Project design will be performed in accordance with the most recent editions of the following design standards: Americans with Disabilities Act (ADA) Standards Texas Accessibility Standards (TAS) Any applicable City of La PorteCode of Ordinances Texas Manual on Uniform Traffic Control Devices(TxMUTCD) TxDOT Roadway Design Manual Cityof La Porte Public Improvement Criteria Manual Any otherapplicable regional, state,and federal guidelines Items to be provided by the City Any previous plans, as-builtsandsurveys 1| Page City of LaPorte Safety/Parking Lot Improvements at Pecan Park The exhibit below shows the existing conditionsof Pecan Park layout. 2| Page City of LaPorte Safety/Parking Lot Improvements at Pecan Park The exhibit below shows the proposed design (conceptual)of Pecan Park layout. Drainage CONSOR will utilize survey and LiDAR data to produce an existing drainage conditions model for the parking lot to establish the base conditions. CONSOR will produce a proposed drainage conditions model for the parking lot. CONSOR will compare the results of the proposed analysis with the existing analysis to identify required mitigation for the parking lot improvements including detention storage, cut/fill balancesinthe FEMA Effective floodplain, and peak flow increases at the system outfall. Construction Plan sheets will be provided including drainage area map, drainage calculations, storm sewer plan & profile, detention pond layout, miscellaneous details, and standard drawings. 3| Page City of LaPorte Safety/Parking Lot Improvements at Pecan Park Parking Lot Design CONSOR will analyze the localized watershed and determinehighpoints, low points and outfall locations to ensure adequate drainage. CONSOR will develop contours as part of a grading plan that will identify critical spot elevations to ensure ADA accessibility and drainage of the site. Additionally, driveway widths, aisle widths, turningradii,median widths and parking counts will be determined. CONSOR will develop cross-sections utilizing a site development software to depict and aid the constructionof the parking lot ensuring positive drainage.CONSOR shall develop astorm water pollutionpreventionplan (SW3P) and implement Best Management Practices to minimizeimpacts offsite. PROJECT MANAGEMENT AND ADMINISTRATION CONSOR shall coordinate all subconsultant activity includingquality of and consistency of work and administration of the invoices and monthly progress reports. CONSORshall coordinatewith necessary local entities. CONSOR shall prepare the PS&E packagesuitable for letting through the City of La Porte construction contract bidding and awarding process. The plans willbe signed and sealed by aTexas Licensed Professional Engineer. BIDPHASE SERVICES CONSOR shall provide bid form; facilitate pre-bid meeting; answer bidder’s questions, preparation of addendums (if needed), reviewbids, preparation of bid tabsand provide award recommendation. DELIVERABLES CONSORshall provide the following: Site Plan will be submitted to the City’s Planning Department for review/approval. Construction plan sheetsat60%, and 95% for reviewand comment One 100%signed andsealedconstructionplan set for bidding purposes Address Shop Plan submittals and shop drawings andRFI(s) CONSORshall furnish the City with a USB Flash driveof the final plans. 4| Page City of LaPorte Safety/Parking Lot Improvements at Pecan Park CONSTRUCTION PHASE SERVICES a)Attend and assist the Cityin pre-construction conferences.Attend bi-weekly(onceevery twoweeks)andotherprojectmeetingsasrequestedbytheCity. b)Makeperiodicvisits(notlessthanbi-weekly),asdistinguishedfromthecontinuous services of a resident project representative, to determine iftheworkisproceeding in accordance withthecontractdocuments. c)After each visit or project meeting, the Engineershall prepare and distribute minutes of his observations oftheprogressandqualityofworkperformed(includingthetraffic controlplanandimplementation of the storm water pollution prevention plan).A copy of each report shall be submitted to the Citywithinfive (5) workingdaysofanyproject visitor meeting. d)Consult with and advise the City, as often as requested bythe City, duringconstruction. Withinthree(3)workingdaysoftherequest,theEngineerwillissueallinstructions, requestsforinformation,andnon-conformancereportsasrequestedby the City. e)Review,andsubmitcommentsonallprojectschedulesassubmittedbytheContractor. f)Maintaintheprojectsubmittallog.Reviewandapproveordisapprovesubmittals. Reviewshopandworkingdrawings,furnishedbyContractors,forcompliancewith designconceptsandspecificationsandwiththeinformationgiveninthecontract documents. g)ReviewmonthlyandfinalestimatesonformsprovidedbytheCity,forpaymentstothe Contractor. h)AtthediscretionoftheCity,computeanddeterminein-placequantities of each bid item used in construction.Necessary computations ofquantities are part of the basic fee.Any field surveys necessary to arrive at thesequantitieswillbepaidinaccordance withAdditionalServicesandCharges. i)Participate with the City's representatives in a substantial completion and/orfinal inspectionoftheProject. j)Correct errors and omissions in the drawings and specifications as requested bytheCity. TheEngineermayrenderthefollowingAdditionalServicesinconnectionwith theProject as requestedbythe City: 5| Page City of LaPorte Safety/Parking Lot Improvements at Pecan Park a)Conduct alignment surveying, including the preparation of an alignment map,metes andboundsdescriptions,parcelstakings,transitcontrollineandbenchmarks.Field surveysfordesign,constructionandotherfieldinvestigations. b)Performanynecessarychangesinthedrawingsandspecificationsthatareoutsidethe scope ofthe project. CONSOR fee is included on the next page. Subconsultant(s)scope and fees are included in the following attachments. 6| Page FEE SCHEDULE PROJECT NAME: Pecan Park Parking Lot Redesign PRIME PROVIDER NAME: CONSOR Engineers, LLC PROJECT PROJECTCADDTOTAL TASK DESCRIPTIONMANAGERENGINEEREITOPERATORLABOR HRS. & COSTS Parking Lot Design Parking lot grading - Determine High Points, low points, outfalls, ADA accessibility4208052156 Parking site layout - driveway width, aisle width, turning radius, medians, parking space count 4126036112 Cross-sections410482082 Traffic Safety Analysis/Design24201238 Illumination Updates18161641 Drainage Report, Plans and Drawings Review and incorporate survey data1269 Analyze Existing Drainage System281626 Analyze Proposed Drainage System3183051 Cut & Fill Quantities - Identify Mitigation14813 Determine Mitigation Volume due to Impervious Area14813 Analyze Proposed Detention Pond3183051 Drainage Area Map1612928 Drainage Calculations2612929 Storm Sewer Plan & Profile112241855 Detention Pond Layout212241856 Miscellaneous Details1612928 Bid Phase Services Pre-Bid Meeting, Answer Bidder's questions167 Review Bids, Prepare Bid Tabs, Provide award recommendations14813 FEE HOUR SUB-TOTALS35160414199808 LABOR RATE PER HOUR $70.00$56.50$39.00$21.00 DIRECT LABOR COSTS$2,450.00$9,040.00$16,146.00$4,179.00$31,815.00 MULTIPLIER 2.912.912.912.912.91 TOTAL LABOR COSTS$7,129.50$26,306.40$46,984.86$12,160.89$92,581.65 CONSTRUCTION PHASE SERVICES Pre-construction conference448 Site Visit (bi-weekly) (upto 4 visits )4812 Meeting Minutes44 Review and Comment Project Schedules22 Review Shop Drawings and Submittals28818 Review Contractor Monthly Estimates22 Substantial Completion and Final Inspection448 FEE HOUR SUB-TOTALS14328054 LABOR RATE PER HOUR $70.00$56.50$39.00$21.00 DIRECT LABOR COSTS$980.00$1,808.00$312.00$0.00$3,100.00 MULTIPLIER 2.912.912.912.912.91 TOTAL LABOR COSTS$2,851.80$5,261.28$907.92$0.00$9,021.00 KUO - Topographic Survey Fee (excluding ball parks)$7,655.00 CONSOR Subconsultant Management Fee (10%)$765.50 TWE - Geotech Fee$5,800.00 CONSOR Subconsultant Management Fee (10%)$580.00 ASR - Landscaping Fee$36,000.00 CONSOR Subconsultant Management Fee (10%)$3,600.00 Total Design Fee$156,003.15 Page 1 10300 Westoffice Drive, Ste. 800 Houston, TX 77042 Phone: (713) 975-8769 Fax: (713) 975-0920 Engineering Firm Reg. No. F-4578 Surveying Firm Reg. No. 10075600 www.kuoassociates.com TvswfzMjnju TvswfzMjnju EXHIBIT A ui 2335!F!23Tu-!Tvjuf!421 Bvtujo-!UY!89813 Qmboojoh!}!Vscbo!Eftjho!}!Mboetdbqf!Bsdijufduvsf Q;!)824*!448.6941 X;!btblvsbspcjotpo/dpn 09/01/2021 Proposal Kishore Juluru, PE Lead, Traffic Design, Eastern Region CONSOR Engineers, LLC Re: Landscape Architecture Proposal Pecan Park Redesign Asakura Robinson Company (AR) is pleased to submit this landscape architecture services proposal for the above-mentioned project. Our firm has built our reputation on our strength in working with owners, consultants and stakeholders and we welcome this opportunity to work with you and your team in creating a high-quality project. For the purposes of this proposal, CONSOR shall be known as theClient. A.Scope of Work 1.The project site is located in the City of La Porte. The entirely of the park is approximately 33 acres in size and currently houses parking and facilities for baseball and softball.AR’s scope is limited tothe proposed parking lot at Canada drive, and the existing southern parking lot between fields 8 and 9. (See plan below). Page 1of 14 2. The expected project delivery method is Design-Bid-Build. 3. AR shall provide landscape architecture services for schematic design, design development, construction documents, permitting, bidding, and construction observation phases of the project. 4. Landscape design criteria shall meet the client’s need and expectation as well as City and/or County landscape requirements, including incorporating the use of pecan trees as conditions allow. 5. Pedestrian hardscape layout and details, planting design, and irrigation design, shall be provided for the following scope of work areas: a. Proposed parking lot at Canada Drive – AR will provide required buffer planting and parking island planting and walkway connections b. Proposed parking lot and pickup / drop off area between fields 8 and 9 – AR will provide required buffer planting and parking island planting and walkway connections 6. CDC and local COVID safety guidelines will be followed for all external meetings, site visits, public engagement, and travel. Task I: Design Development (60%) AR will begin design development based on the design concept prepared by CONSOR and AR and th approved by the City of LaPorte on June 28, 2021, and feedback from city council. The design development phase will refine this plan to a 60% design level, which shall include: 1. Kick-off meeting with the client to discuss the project expectations and general character of the project. 2. Perform a site visit to verify existing conditions provided on the survey, take photos, and verify location/assess general condition of existing trees to remain. 3. AR will attend up to 4 coordination meetings with the client, relevant stakeholders, and consultant team. 4. Develop opinion of probable construction cost (OPCC) at 60% design documents for client review. 5. Develop preliminary tree preservation plan. 6. Develop a planting plan with proposed plant selection. 7. Preliminary irrigation sleeves and main lines layout, coordination with project design team regarding irrigation system point of connection, meter, and controller location. (NOTE: AR will retain the services of a third-party licensed irrigator) 8. Develop pedestrian hardscape design and identify proposed paving material selection. 9. Development of draft specifications for the landscape project scope 10. Design Development package to client in pdf format, following revisions. 11. Additional graphics for marketing, fundraising, or otherwise will be considered an additional service. Task II: Construction Documents (95%, IFC) Based upon the client approved design development plans and estimated construction budgets, AR shall prepare construction documents with deliverables at the 95% design and issue for construction level for the project, including the following: Page 2 of 14 1. AR will attend up to 3 coordination meetings with the client, relevant stakeholders, and consultant team. 2. Prepare tree preservation plans and details. 3. Prepare a pedestrian hardscape layout plan, identifying all proposed improvements. 4. Prepare irrigation plans and installation details. (NOTE: AR will retain the services of a third-party licensed irrigator) 5. Prepare landscape plan, planting details and plant schedules. 6. Prepare construction specifications for landscape portion of work. 7. Prepare final opinion of probable construction cost (OPCC) at 95% set. 8. Provide final Construction Drawing and specification package to client in pdf format, following revisions. Task III: Bidding When contracts are bid in projects the landscape architect shall assist the client during the bidding process to select the Contractor to construct the project and establish the firm price to accomplish the work. The landscape architect shall: 1. Attend one-pre bid meeting. 2. Assist Client and Owner during bidding or pricing process, reviewing estimates, bids, and prices from Contractors, in pdf format. Task IV: Construction Observation 1. Attend one pre-construction meeting. 2. AR shall provide up to 3 site visits to review and undertake periodic observation of the work in progress for conformance with Construction Documents. Field notes shall be published to the Client and Owner. Additional site visits shall be provided as an additional service, at the rates below, with prior approval from Client. 3. Respond to RFI’s and prepare ASI documentation in a timely fashion. 4. Participate in up to 4 on-line OAC meetings as needed upon the commencement of AR scope of work. 5. Review submittals, shop drawings, samples, product data, and other contractor/vendor submitted documents as listed within the Drawings and Specifications and make recommendations, as necessary. 6. Conduct one punch walk to evaluate the completed work, and to determine acceptance or non- acceptance based on conformity with the design intent expressed in the Construction Documents. B. Compensation Task I Design Development $ 13,000 Task II Construction Documents $ 15,500 Task III Bidding $1,000 Task IV Construction Observation $ 6,000 Reimbursable Expenses $500 Total $ 36,000 Page 3 of 14 Fees and reimbursable costs shall be billed monthly as a percentage of work completed or actual costs for additional services and reimbursables as defined herein. Reimbursable expenses are expenditures for the project made by AR and consultants in the interest of the project plus an administrative fee of 10%. Reimbursable expenses include, but are not limited to travel expenses, costs of reproduction, postage, services of professional consultants which cannot be quantified at the time of contracting, and other, similar project – related expenditures. Reimbursable expenses shall not exceed $500 without prior approval by Client. C. Exclusions to Scope of Services and Additional Services 1. Client shall provide the following information as required for performance of the work. AR assumes no responsibility for the accuracy of such information or services and shall not be liable for errors or omissions therein. Should AR be required to provide services in obtaining or coordinating compilation of this information, such services shall be charged as Additional Services. a. Topography, boundary surveys and Legal descriptions of property. b. Existing site engineering and utility base information. c. Soils Engineering, Geo-technical, and other Consultant services if required. d. Application and Permit Fees 2. The following services are specifically excluded from scope: a. Formal Risk Assessments for existing trees. b. Registration and documentation for LEED, SITES, or other certifications. c. Rainwater collection systems and rainwater connection to irrigation system d. Site lighting, photometric assessment of site lighting e. Monumentation or wayfinding signage f. Outline specifications g. Front end documents h. Preparation of materials or presentation to City Boards and Commissions, except where explicitly provided above. i. Grading and drainage j. TDLR submittal, coordination and inspection k. Illustrative plans or renderings 3. Additional Services include but are not limited to: a. Work and/or Meetings requested and or authorized by the Client not defined in the ‘Scope of Work’, revisions and changes to Client approved drawings, the preparation of alternatives or change orders requested by the Client, and the revision of a single delivery package into multiple delivery packages. b. Preparation of as-built drawings or of measured drawings or existing conditions. c. Models, special renderings, promotional photography, special printing, special equipment, special printed reports or publication, maps, and documents requested by the Client. Page 4 of 14 d. Coordination and sourcing of owner-provided play equipment, shade structures, or other furnishings. Hourly rates for Additional Services: Brendan Wittstruck Principal$ 170/hr. Staff 3.36 x direct personal expense (DPE) D. Terms and Conditions IMPORTANT: This Agreement is expressly limited to the terms and conditions stated herein, and any additional or different terms or conditions proposed by Client (including, but not limited to any verbal or written communication) are rejected unless expressly assented to in writing by the person who signed this Agreement on behalf of Landscape Architect. This Agreement shall not be modified or supplemented by any course of dealing, course of performance, or trade usage. Client acknowledges that no other person(s) shall have authority to bind Landscape Architect to terms varying from those set forth herein. ARTICLE 1: PROFESSIONAL SERVICES 1.1 Services. In connection with the Project described in the Proposal, Landscape Architect shall render the professional services ("Services") for the Project described in the Agreement and any Amendments. 1.2 Agreement. The Agreement includes the Proposal and all Exhibits incorporated into the Agreement, including these Terms and Conditions, and any Amendments (collectively, the "Agreement"). ARTICLE 2: PROPOSALS 2.1 Scope. The Proposal(s) shall identify the specific scope of Services to be performed by Landscape Architect and those subconsultants, if any, specifically identified as having a direct contractual relationship with Landscape Architect ("Subconsultants") in the Proposal. The Proposal shall also identify the amount and type of compensation for the Services. Any services not specifically identified in the Proposal are excluded unless added as Additional Services with additional compensation to Landscape Architect. 2.2 Acceptance of Agreement. Landscape Architect shall commence work upon Landscape Architect's receipt of the properly executed and signed Agreement. If the Agreement is not executed by Client within thirty (30) days of the date tendered, it shall become invalid unless: (1) Landscape Architect extends the time in writing; or (2) at the sole option of Landscape Architect, Landscape Architect accepts Client's oral authorization to proceed with the Services, in which event the terms of the oral authorization shall include all the terms of this Agreement. Landscape Architect's performance of the Services under the oral authorization shall be in reliance on the inclusion of all the terms of this Agreement. ARTICLE 3: CHANGES 3.1 Changes. The Landscape Architect and Client may at any time, by written amendment, make changes within the general scope of the Agreement. If such changes cause an increase or decrease in the Landscape Architect's cost of, or time required for, performance of any Services under the Agreement, an equitable adjustment shall be made and documented in writing in an executed Amendment. Page 5 of 14 3.2 Regulatory Changes. In the event that there are modifications or additions to regulatory requirements relating to the Services to be performed under this Agreement after the date of execution of this Agreement, the increased or decreased cost of performance of the Services provided for in this Agreement and subsequent Proposals shall be reflected in an appropriate Proposal Amendment. Such changes may include, but are not limited to, changes in environmental regulations, local ordinances, or tariffs and regulations governing the export/import of materials for the Project (“Applicable Laws”), or the interpretation of those Applicable Laws. ARTICLE 4: THE TERM 4.1 Term. Landscape Architect shall be retained by Client as of the date Client executes the Agreement until the Services have been fully performed or until the Landscape Architect's Services are terminated under provisions of the Agreement. Landscape Architect will pursue completion of Services in accordance with the timely completion specified in the Proposal and any adjustments or amendments thereto. Landscape Architect shall not be liable or responsible for any delays caused by circumstances beyond Landscape Architect's control. ARTICLE 5: DUTIES 5.1 Access. Client will provide Landscape Architect with access to the Project property or to any other site as required by Landscape Architect for performance of the Services. 5.2 Client-furnished Data. Client shall provide all criteria and full information as to Client's requirements for the Project, designate a person to act with authority on Client's behalf in respect to all aspects of the Project, examine and respond promptly to Landscape Architect's submissions, and give prompt written notice to Landscape Architect whenever Client observes or otherwise becomes aware of any defect in the work. Client shall also do the following and pay all costs incidental thereto: Furnish to Landscape Architect core borings, probing and subsurface exploration, hydrographic surveys, laboratory tests and inspections of samples, materials and equipment and similar data; appropriate professional interpretations of all of the foregoing; environmental assessment and impact statements; architectural or other engineering design documents; and any other information previously made available to the Client, which may be required by Landscape Architect all of which Landscape Architect may rely upon in performing its Services. Client shall provide such legal, accounting, independent cost estimating, and insurance counseling services as may be required for the Project, any auditing service required in respect of contractor(s)' applications for payment and any inspection services to determine if contractor(s) are performing the work in accordance with Landscape Architect’s design. 5.3 Other Information. Landscape Architect shall be entitled to rely on, and shall not be responsible for, the accuracy, completeness, and timeliness of, services and information furnished by the Client and the Client’s consultants. 5.4 Ownership of Documents. All designs, drawings, specifications, documents, and other work products of the Landscape Architect (collectively, the "Documents"), whether in hard copy or electronic form, are instruments of service for the Services and are owned by the Landscape Architect regardless of whether or not Services are completed. Reuse, change, or alteration of the Documents by the Client or by others acting through or on behalf of the Client is not permitted without the written consent of Landscape Page 6 of 14 Architect. The Landscape Architect grants to Client a nonexclusive license to reproduce the Documents solely for the purpose of constructing and maintaining the Project. Except for a rightful termination of this Agreement by Client under Section 7.2, any termination of the Agreement prior to final completion of construction of the Project shall terminate this license. Upon such termination, and unless otherwise agreed by Landscape Architect in writing, the Client (and any third party who received copies of the Documents from Client) shall not make further reproductions of the Documents and shall return to the Landscape Architect within seven days of termination all originals and reproductions in the Client's possession, custody and control, and shall permanently delete any electronic copies thereof from any and all sources. ANY UNAUTHORIZED USE, REUSE, CHANGE OR ALTERATION BY THE CLIENT OR THIRD PARTIES IS AT THEIR OWN RISK AND CLIENT AGREES TO HOLD HARMLESS AND INDEMNIFY THE LANDSCAPE ARCHITECT, ITS OFFICERS, OWNERS, PARTNERS, EMPLOYEES, AND CONSULTANTS FROM ALL CLAIMS, DAMAGES, LOSSES, EXPENSES AND COSTS (INCLUDING FEES OF ATTORNEYS SELECTED IN LANDSCAPE ARCHITECT’S SOLE DISCRETION), INCLUDING, BUT NOT LIMITED TO, CLAIMS FOR LANDSCAPE ARCHITECT'S ALLEGED NEGLIGENCE, ARISING OUT OF OR RELATED TO SUCH AUTHORIZED OR UNAUTHORIZED USE, REUSE, CHANGE OR ALTERATION. 5.5 Reporting Obligations. Client has responsibility for complying with all legal reporting obligations. Nothing in the Agreement precludes Landscape Architect from providing any notices or reports that it may be required by law to give to governmental entities. 5.6 Laboratory Services. In performing Services, Landscape Architect may request that Client provide independent testing laboratory services. Landscape Architect will rely on the accuracy of the testing laboratory services. Landscape Architect will not, and Client shall not rely upon Landscape Architect to, check the quality or accuracy of the testing laboratory's services. 5.7 Licensing Fee. If the Client terminates this Agreement for its convenience under Section 7.1 and the Client desires to use Landscape Architect’s Documents for purposes of completing the Project, the Client shall pay the Landscape Architect a licensing fee in the amount of $50,000. If the licensing fee in this Section 5.7 is not paid, the Landscape Architect’s license to the Client to use the Documents is revoked. IN THE EVENT THE CLIENT USES THE DOCUMENTS WITHOUT RETAINING THE LANDSCAPE ARCHITECT, THE CLIENT RELEASES, INDEMNIFIES, HOLDS HARMLESS, AND AGREES TO DEFEND THE LANDSCAPE ARCHITECT AND ITS CONSULTANT(S) FROM ALL CLAIMS, CAUSES OF ACTION, DAMAGES, AND EXPENSES ARISING FROM SUCH USES, REGARDLESS OF WHETHER BASED OR ARISING IN WHOLE OR IN PART UPON THE ALLEGED NEGLIGENCE OF THE LANDSCAPE ARCHITECT AND/OR ITS CONSULTANT(S). 5.8 Site Visit. All conclusions, opinions and recommendations relating to site issues will be based upon observed site conditions at the Project as they existed at the time of Landscape Architect's site visit, if any, or upon the information provided to Landscape Architect by Client. 5.9 Opinions of Cost. Should Landscape Architect provide any opinions of cost, it is understood that those opinions are based on the experience and judgment of Landscape Architect and are merely opinions. Landscape Architect does not warrant that actual costs will not vary from those opinions because, among other things, Landscape Architect has no control over market conditions, including but not limited to the cost of labor, materials, or equipment. Page 7 of 14 5.10 Construction Observation. The Landscape Architect will periodically visit the Project during construction on the number of occasions indicated in the Proposal, or as Landscape Architect determines in Landscape Architect's sole opinion, to become generally familiar with the progress and quality of the contractors' landscape scope of work and to determine if the work is proceeding, in general, accordance with the Documents. The Client has not retained the Landscape Architect to make detailed inspections or to provide exhaustive or continuous Project review and observation services. The Landscape Architect does not guarantee the performance of, and shall have no responsibility for, the acts or omissions of any contractor, subcontractor, supplier, or any other entity furnishing materials or performing any work on the Project. Client acknowledges that Landscape Architect is not responsible for any failure of any contractor, subcontractor, supplier, or any other entity furnishing materials or performing any work on the Project to construct the Project or manufacture materials in accordance with the Documents or any applicable legal requirements. Landscape Architect shall not be responsible for the means, methods, techniques, sequences, or procedures of construction selected by contractors or the safety precautions and programs incident to the work of contractors. 5.11 Permits. Client is responsible for obtaining and complying with all required permits (other than those submitted by Landscape Architect as defined by the scope of this contract) or other approvals of, and for giving any required notices to, all governmental and quasigovernmental authorities having jurisdiction over the Services or the Project. Before Landscape Architect performs the Services, Client will provide Landscape Architect evidence satisfactory to Landscape Architect that all required permits or other approvals have been obtained and that all required notices have been given. Client will provide to Landscape Architect copies of any such permits or any such notices, together with any other relevant information that will alert Landscape Architect to the requirements of such permits, approvals, or notifications. ARTICLE 6: COMPENSATION OF SERVICES 6.1 Compensation of Services. Landscape Architect's compensation for Services shall be set forth in the Proposal(s). 6.2 Compensation. Client agrees to pay Landscape Architect for Services in accordance with the Agreement. Unless otherwise provided in the Agreement, expenses directly related to these Services, including reproduction, travel, long distance telephone bill, express mail, special deliveries and subconsultant expenses shall include a ten percent (10%) markup on cost. 6.3 Payments. Landscape Architect will invoice Client monthly in accordance with the terms and conditions of the Proposal (and Amendments) for Services and reimbursable expenses. Client agrees to promptly pay Landscape Architect the full amount of each such invoice withing thirty (30) days of receipt. In no event shall Landscape Architect's failure to bill monthly constitute default under the terms and conditions of this Agreement. 6.4 Right to Stop Performance. If Client does not pay any amount due to Landscape Architect within thirty (30) days after the invoice date, Landscape Architect may, upon three (3) additional days verbal or written Page 8 of 14 notice to Client, stop performance of the Services until complete payment of the invoiced amount has been received. 6.5 Attorney's Fees. In the event Landscape Architect's invoices for Services are given to any attorney for collection, or if suit is brought for collection, or if they are collected through probate, bankruptcy, or other judicial proceeding, then Client shall pay Landscape Architect all costs of collection, including, but limited to, the maximum attorney's fees allowed by law and court costs, in addition to other amounts due. ARTICLE 7: TERMINATION OF SERVICES 7.1 Termination for Convenience. This Agreement may be terminated, either by Client or by Landscape Architect, for convenience and without cause, at any time prior to completion of Landscape Architect's Services, upon thirty (30) days written notice to the other at the address of record. Upon receipt of written notice from Client to discontinue work, the Landscape Architect shall discontinue work under this Agreement. Such termination shall release Landscape Architect from any further obligation to provide Services to Client on this Agreement, but all obligations of Client shall continue. In the event Client terminates the Agreement based on Client's reasonable opinion the Landscape Architect has failed or refused to prosecute the work efficiently, promptly or with diligence, the Landscape Architect shall have at least ten (10) days, from the receipt of written notification by Client, to cure such failure to perform in accordance with the terms of this Agreement or Proposals). Client waives any and all claims it has against Landscape Architect arising out of termination of this Agreement by Landscape Architect. Client waives any and all claims, causes of action, or damages that it has or may have against Landscape Architect for failure to perform further Services under this or any other Agreement with Client. 7.2 Termination for Cause. Either party may terminate this Agreement upon not less than seven (7) days’ written notice should the other party fail substantially to perform in accordance with the terms of this Agreement through no fault of the party initiating the termination. 7.3 Compensation in Event of Termination. Upon termination by either Client or Landscape Architect, Client shall pay Landscape Architect with respect to all contracted Services rendered and expenses incurred before termination, including any termination settlement costs the Landscape Architect reasonably incurs relating to commitments which had become firm before the termination. ARTICLE 8: RELATIONSHIP OF PARTIES 8.1 Independent Contractor. It is understood that the relationship of Landscape Architect to Client shall be that of an independent contractor. Neither Landscape Architect nor employees of Landscape Architect shall be deemed to be employees of Client. ARTICLE 9: LIMITATIONS OF LIABILITY 9.1 Limitation of Liability. TO THE FULLEST EXTENT PERMITTED BY LAW, THE TOTAL LIABILITY OF LANDSCAPE ARCHITECT, ITS EMPLOYEES, OFFICERS, SUBCONSULTANTS, TO CLIENT OR ANY PARTY CLAIMING BY, THROUGH OR UNDER CLIENT, FOR ANY AND ALL INJURIES, CLAIMS, LOSSES, EXPENSES, OR DAMAGES WHATSOEVER FROM ANY CAUSE OR CAUSES, INCLUDING, BUT NOT LIMITED TO, STRICT LIABILITY, BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENCE, OR ERRORS OR OMISSIONS SHALL NOT EXCEED THE TOTAL FEE PAID TO THE LANDSCAPE ARCHITECT. NOTWITHSTANDING ANY Page 9 of 14 OTHER PROVISION OF THE AGREEMENT, NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR ANY PUNITIVE, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES INCURRED DUE TO THE FAULT OF THE OTHER PARTY, REGARDLESS OF THE NATURE OF THIS FAULT OR WHETHER IT WAS COMMITTED BY THE CLIENT OR BY LANDSCAPE ARCHITECT, THEIR EMPLOYEES, AGENTS, OR SUBCONSULTANTS. CONSEQUENTIAL DAMAGES INCLUDE, BUT ARE NOT LIMITED TO, LOSS OF USE, LOSS OF PROFIT, SUBSTITUTE HOUSING, DELAYED OCCUPANCY, AND LOST BUSINESS OPPORTUNITIES. 9.2 No Certification. Landscape Architect shall not be required to sign any documents, no matter by whom requested, that would result in Landscape Architect having to certify, guarantee, or warrant the existence of conditions whose existence Landscape Architect cannot ascertain. The Client also agrees not to make resolution of any dispute with Landscape Architect nor payments of any amount due to Landscape Architect in any way contingent upon Landscape Architect's signing any such certification. 9.3 Asbestos or Hazardous Materials. It is acknowledged by both parties that Landscape Architect's scope of Services does not include any services related to asbestos or hazardous or toxic materials. In the event Landscape Architect or any other party encounters asbestos or hazardous or toxic materials at the Project, or should it become known in any way that such materials may be present at the Project or any adjacent areas that may affect the performance of Landscape Architect's Services, Landscape Architect may, at its sole option and without liability for consequential or other damages, suspend performance of Services on the Project until the Client retains appropriate specialist consultants or contractors to identify, abate, and/or remove the asbestos or hazardous or toxic materials and warrant that the Project is in full compliance with applicable laws and regulations. If Landscape Architect suspends its performance due to the presence of such materials, Landscape Architect shall be entitled to an extension of the schedule proportionate to the time Landscape Architect’s Services were suspended. 9.4 Delays. Landscape Architect is not responsible for delays caused by factors beyond Landscape Architect's reasonable control, including but not limited to delays because of strikes, lockouts, work slowdowns or stoppages, accidents, acts of God, failure of any governmental or other regulatory authority to act in a timely manner, failure of the Client to furnish timely information or approve or disapprove of Landscape Architect's Services or work product promptly, or delays caused by faulty performance by the Client or by contractors of any level. When such delays occur, the Client agrees Landscape Architect is not responsible for damages caused by such delay. In addition, Landscape Architect shall not be deemed to be in default of this Agreement but shall be entitled to an extension of time equal to the delay. In the event such delay exceeds thirty (30) days, Landscape Architect shall be entitled to an equitable adjustment in compensation. Any schedules or durations included in the Agreement for Landscape Architect’s Services is an estimated schedule or duration only; Client acknowledges that Landscape Architect’s schedule or duration will depend on required coordination, permitting, Client’s availability for meetings and issuance of approvals, and other conditions created by the site or third parties not under the control of Landscape Architect. 9.5 Project Enhancement. If, due to Landscape Architect's error or omission, a required item or component of the Project is omitted from Landscape Architect's Documents, Landscape Architect shall not be responsible for paying the cost to add such item or component to the extent that such item or component would have been otherwise necessary to the Project and paid by the Client had the item or Page 10 of 14 component been included in Landscape Architect’s Documents. In no event will Landscape Architect be responsible for any cost or expense that provides betterment, upgrade, or enhancement of the Project. ARTICLE 10: CONDO EXCLUSION 10.1 No Condominiums. Unless specifically included and acknowledged in the Agreement, Landscape Architect has assumed the Project will not involve residential condominiums, which are defined as multi- family or mixed-use residential property comprising all or part of the Project, the units of which will be individually owned or occupied by unit owners or tenants and the owners will share in joint ownership of any common elements. 10.2 Condominium Conversion. It is an essential and material term of the Agreement that the Project does not involve condominiums. If the Project is converted to condominiums, (i) Client agrees to release, indemnify, defend, and hold harmless Landscape Architect from and against any claims by a condominium association or individual unit owners related to the Services provided by Landscape Architect under this Agreement, and (ii) the Condominium Project Special Requirements, attached hereto as Attachment 1, shall apply. ARTICLE 11: MISCELLANEOUS 11.1 Entire Agreement. The Agreement contains the entire agreement between Landscape Architect and Client, and no oral statements or prior written matter shall be of any force or effect. The Agreement may be modified only by written document executed by both parties. ANY FUTURE AGREEMENTS BETWEEN THE PARTIES IS EXPRESSLY LIMITED TO THE TERMS AND CONDITIONS OF THIS AGREEMENT. 11.2 Modifications. No one has authority to make variations in, or additions to, the terms of this Agreement on behalf of Landscape Architect other than one of its officers, and then only in writing signed by such officer. 11.3 Governing Law. The Agreement shall be governed by and construed in accordance with the laws of the State of Texas, including the choice of law. 11.4 Venue. Landscape Architect and Client agree that the Services will be performed or partially performed in Harris County, Texas, and the venue of any action under the Agreement shall be exclusively in Harris County, Texas. Client and Landscape Architect hereby waive any objection to jurisdiction or venue in Harris County, Texas. 11.5 Severability. If any provision of the Agreement is held to be illegal, invalid, or unenforceable under present or future laws, such provision shall be fully severable and the Agreement shall be construed and enforced as if such illegal, invalid or unenforceable provision is not a party hereof and the remaining provisions shall remain in full force and effect. In lieu of any illegal, invalid, or unenforceable provision, there shall be added automatically as a part of the Agreement, a provision as similar in terms to such illegal, invalid or unenforceable provision as may be possible and be legal, valid and enforceable. 11.6 Construction of Agreements. The parties acknowledge that each party and, if it so chooses, its counsel have reviewed and revised the Agreement and that the normal rule of construction to the effect Page 11 of 14 that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of the Agreement or any amendments or exhibits. In the event of a conflict or ambiguity between the documents comprising this Agreement, the more specific provision shall control. 11.7 Successor and Assigns: No Third-Party Beneficiaries. Client, for itself and partners, if any, and Landscape Architect, for itself, each bind itself and its successors, executors, administrators and assigns to the other party to this Agreement and to partners, successors, executors, administrators and assigns of such other party in respect to all covenants of this Agreement. Neither Client nor Landscape Architect shall assign, sublet, or transfer his interest in this Agreement without the written consent of the other. Nothing herein shall be construed as giving any rights or benefits hereunder to anyone other than Client and Landscape Architect. Client and Landscape Architect agree that there are no third-party beneficiaries to this Agreement. Client's representative signing below warrants that he or she has full authority to bind Client to this Agreement. Client further warrants it is the “owner” or “reputed owner” of the Project (as those terms are defined in Chapter 53 of the Texas Property Code) and that Client has an ownership interest in the real property that is part of the Project. Client's representative signing below agrees to indemnify, save, and hold Landscape Architect harmless for any and all claims, causes of action, and damages that may arise against Landscape Architect if the representations contained in this Paragraph are not correct. Nothing in the Agreement restricts Landscape Architect's ability to hire subconsultants or others in connection with the Services. Notwithstanding anything to the contrary in this Agreement, Landscape Architect shall have no obligation to hire any subconsultants unless the Services of subconsultants are specifically included in the Proposal. The Services and any reports or other documents prepared under this Agreement are for the sole benefit and sole use of Client and are not for the use of any other person. Only Client may rely upon the Agreement and the Services unless the Landscape Architect gives Client or some other entity prior and specific written approval. 11.8 Dispute Resolution. Any claim, dispute or other matter in question arising out of or related to the Agreement or the Services provided thereunder shall be subject to mediation, and, if necessary, arbitration. Prior to arbitration, the parties shall endeavor to resolve all disputes by mediation. 11.9 Mediation. Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to non-binding mediation as a condition precedent to the institution of legal proceedings by either party. If such matter relates to or is the subject of a lien arising out of the Landscape Architect's Services, the Landscape Architect may proceed in accordance with applicable law to comply with the lien notice or filing deadlines prior to resolution of the matter by mediation or other legal proceedings. Each party agrees to include a similar mediation provision in all agreements with independent contractors and consultants retained for the Project and to require all independent contractors and consultants also to include similar mediation provisions in all agreements with their respective subcontractors, suppliers, and subconsultants, thereby providing for mediation as the initial method for dispute resolution between the parties to all those agreements. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in Harris County, Texas, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. Page 12 of 14 11.10 Arbitration. Claims, disputes, and other matters in question between the parties that are not resolved by mediation shall be decided by arbitration which, unless the parties mutually agree otherwise, shall be in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association currently in effect. The demand for arbitration shall be filed in writing with the other party to the Agreement and with the American Arbitration Association. No arbitration arising out of or relating to the Agreement shall include, by consolidation or joinder or in any other manner, an additional person or entity not a party to this Agreement. The foregoing agreement to arbitration shall be specifically enforceable in accordance with applicable law in any court having jurisdiction thereof. The award rendered by the arbitrator or arbitrators shall be final, and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction thereof. 11.11 No Warranty. Landscape Architect makes no warranty, either expressed or implied, as to Landscape Architect's findings, recommendations, plans, designs, or professional advice. Any warranties or guarantees contained in any purchase orders, contracts, certifications, requisitions, or notices to proceed issued by the Client are specifically objected to and excluded. Client recognizes that neither Landscape Architect nor any of Landscape Architect's subconsultants owes any fiduciary responsibility or duty to Client. CLIENT HEREBY WAIVES ANY AND ALL WARRANTIES IMPLIED BY LAW. 11.12 Corporate Liability. Client understands and agrees that Landscape Architect is a business entity that has contracted to perform Services, and any Services provided by Landscape Architect's employees, agents or officers are not provided in their individual capacity. Client will not make any claim or demand against any of Landscape Architect's employees, agents, or officers in their individual capacity. 11.13 Survival of Provisions. Termination of the Services for any reason whatsoever shall not affect (a) any right or obligation of any party that is accrued or vested prior to such termination, and any provision of the Agreement relating to any such right or obligation shall be deemed to survive the termination of the Services, or (b) any continuing obligation, liability, or responsibility of Landscape Architect and of Client which would otherwise survive termination of the Services. 11.14 Texas Board of Architectural Examiners. The Texas Board of Architectural Examiners has jurisdiction over complaints regarding the professional practices of persons registered as Architects in Texas. Texas Board of Architectural Examiners P.O. Box 12337 Austin, Texas 78711-2337 Ph # 512-305-9000 11.15 Attorneys’ Fees. In any litigation or arbitration between the Client and Landscape Architect related to the Agreement, the prevailing party shall be entitled to recover its reasonable attorneys’ fees and costs incurred in the litigation or arbitration. For purposes of this provision, the “prevailing party” shall be the party who obtains a finding from the court or arbitrator at the time final judgment is entered that the opposing party materially breached the Agreement. If both parties obtain such a finding, then neither shall be deemed a prevailing party for purposes of this provision, regardless of whether one party is required to pay an amount to satisfy a judgment to the other. Page 13 of 14 We appreciate your consideration of our firm, and we look forward to working with you. If this proposal meets your approval, please sign, and return one (1) copy to our office at your earliest convenience. Yours truly, _____________________________ _____________________________ Margaret Robinson, Founding Principal Kishore Juluru, PE Asakura Robinson Company, LLC CONSOR Engineers, LLC Date: 09/01/2021 Date: Page 14 of 14 City of La Porte: Pecan Park Parking Lot 16-Aug-21 12:34 Activity IDActivity NameOriginal DurationStartFinish2022 pOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec 09-Jul-22, City of La Porte: Pecan Park Parking Lot City of LCity of La Porte: Pecan Park Parking LotCity of La Porte: Pecan Park Parking LotCity of La Porte: Pecan Park Parking LotCity of La Porte: Pecan Park Parking Lota 09-Jul-22, General Project Administration General General Project AdministrationGeneral Project AdministrationGeneral Project AdministrationGeneral Project AdministrationP Parking Lot Design Duration (LOE) PP-5Parking Lot Design Duration (LOE)12501-Oct-2102-Feb-22 Parking Lot Construction Duration (LOE) PP-10Parking Lot Construction Duration (LOE)6803-May-2209-Jul-22 03-May-22, Design DesignDesignDesignDesignDesign Surveying PP-15Surveying3001-Oct-2130-Oct-21 60% Design PP-2060% Design5031-Oct-2119-Dec-21 60% Submit & Review PP-2560% Submit & Review520-Dec-2124-Dec-21 90% Design PP-3090% Design1520-Dec-2103-Jan-22 90% Submit & Review PP-3590% Submit & Review504-Jan-2208-Jan-22 100% Design PP-40100% Design1504-Jan-2218-Jan-22 100% Submit & Review PP-45100% Submit & Review519-Jan-2223-Jan-22 Final Address Final Comments & Submit PP-50Final Address Final Comments & Submit1024-Jan-2202-Feb-22 Bid Phase PP-120Bid Phase9003-Feb-2203-May-22 09-Jul-22, Construction ConstrucConstructionConstructionConstructionConstructiont Notice to Proceed PP-60Notice to Proceed003-May-22 Mobilization PP-65Mobilization303-May-2205-May-22 Clear & Grubbing PP-70Clear & Grubbing906-May-2214-May-22 Earthwork PP-75Earthwork315-May-2217-May-22 Drainage PP-80Drainage918-May-2226-May-22 Grading PP-85Grading927-May-2204-Jun-22 Concrete PP-90Concrete1205-Jun-2216-Jun-22 Vegetation PP-95Vegetation317-Jun-2219-Jun-22 Striping PP-100Striping517-Jun-2221-Jun-22 Lighting PP-105Lighting920-Jun-2228-Jun-22 Final Inspection PP-110Final Inspection129-Jun-2229-Jun-22 Project Clean-up PP-115Project Clean-up1030-Jun-2209-Jul-22 Start Date 01-Oct-21 Remaining Level of EffortSummary CONSOR ENGINEERS, LLC Finish Date 09-Jul-22 PECAN PARK PARKING LOT REDESIGN Actual Work Data Date 01-Oct-21 CONSTRUCTION TIMELINE ESTIMATE Remaining Work Run Date 16-Aug-21 Critical Remaining Work Page Number 1A Layout: Pecan Park Milestone REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:June 28, 2021 Source of Funds:015 (General) Requested By:Ray Mayo, Director Department:Public Works Account Number:015-7070-530-1100 Amount Budgeted:$355,801 ReportResolutionOrdinance Amount Requested:$0 Exhibits:Revised Conceptual Designand Estimates Budgeted Item:YesNo SUMMARY& RECOMMENDATION Pecan Park is heavily used year-round for baseball and softball practice, games and tournaments. Currently, the parking lot provides 469 parking spaces. The traffic pattern for the parking lot was intended to be one-way from the inception of the parking plan. During the May 9, 2020Special Meeting of City Council (Pre-budget Retreat), Council expressed/discussed safety concerns related to vehicular and pedestrian accidents within the parking lot. City Council directed staff to procure the services of a professional traffic engineer to evaluate the existing park layout to determine feasible options to improve park layout and safety within the park.City staff has added six(6)additional traffic humps, six(6)painted crosswalk locations and increased signage to warn drivers regardingpedestrians at the crosswalks. A professional services agreement was presented to City Council at the July 27, 2020 meeting and Council directed staff to proceed with a site assessment and conceptual design to be provided by the team of CONSOR (traffic engineer) and Asakura Robinson (landscape architect).ultimate conceptual designwas presented to Council at the February 22, 2021 Council Meeting. After discussion of the total estimated $3,888,000cost of the proposed improvements, Council directed staff to revisit the proposed conceptual plan to develop a less expensive alternative. The revised conceptual plan includes: Removing the western-most parking area and drive aisle to reduce vehicular/pedestrian conflict nearthe concession stand/restroom common area; approximate reduction of 82 spaces. Two-way traffic on each entrance/exit. Pedestrian pathways to encourage crosswalk use Expanded/additional parking areas, net addition of approximately 67 spaces; Increasing total parking spaces to 536. The estimated total base cost to complete the improvements proposed within the revised conceptual plan is $977,717. Of this amount, $355,801 is currently budgeted. $250,000 may be utilized from park-zone funding and $36,233 is eligible from the tree preservation fund. This leaves $335,683 to be identified in the FY22 budget. If included, an alternate item for parking lot trees can also be funded from the tree preservation fund ($16,481). direction on the desired approach to the project. Options include, but are not limited to: 1. Proceed with project as identified within the revised conceptual plan, with identified funding needs within the FY22 budget. 2. Proceed with project as identified within the revised plan, but phase the improvements and funding. Benefits: Vehicular/pedestrian crossflow reduced. Additional parking capacity provided. Drive aisles expanded. ADA parking for concession stand, restrooms, fields 5 and 6 Central greenspace adds to park amenities. Improved vehicular circulation. Liabilities: Construction improvements are not fully funded within current fiscal year. Additional storm water detention capacity required. ACTION REQUIRED BY CITY COUNCIL Receive presentation and provide staff with direction regarding potential improvements at Pecan Park. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date PECAN PARK PARKING REDESIGN City of La Porte May 2021 DBOBEB!ESJWF 151“91“271“ ISSUES –– –Obsspx!tqbdjoh!boe!ujhiu!dpsofst!–Votbgf!dpoejujpot!gps!qfeftusjbot!jotjef! dpousjcvuf!up!votbgf!dpoejujpot/qbsljoh0djsdvmbujpo!bsfbt/ 2 JO!DPOTVMUBUJPO!XJUI! UIF!DJUZ!PG!MB!QPSUF DBOBEB!ESJWF QSPQPTFE!TJHOBHF )OPU!JO!TDPQF* QSPQPTFE! QBSLJOH!MPU CBUUJOH! DBHFT JNQSPWFE!MPU! GJFME! DJSDVMBUJPO 21 XJEFOFE!ESJWF!MBOF QMBZHSPVOE! QSPQPTFE! OPUF;!Qspkfdu!up!sfmpdbuf! QBSLJOH!MPU xiffm!tupqt!boe!vtf!fyjtujoh! GJFME! QSPQPTFE!SFNPWBCMF GJFME!ibsetdbqf!up!fyqboe!esjwf! 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Djwjm!Fohjoffsjoh!'!Mboetdbqf!Bsdijufduvsf!Gfft%266-111 efufsnjojoh!qsjdft-!ps!pwfs!dpnqfujujwf!cjeejoh!ps! nbslfu!dpoejujpot-!Dpotps!boe!Btblvsb!Spcjotpo! dboopu!boe!ep!opu!hvbsbouff!uibu!qspqptbmt-!cjet-!ps! QSPKFDU!UPUBM!)Cbtf*%:88-828 bduvbm!dpotusvdujpo!dptu!xjmm!opu!wbsz!gspn!pqjojpot! pg!qspcbcmf!dptu!bt!qsfqbsfe!cz!Dpotps!boe!Btblvsb! Spcjotpo/ Qbsljoh!Mpu!Usfft!.!Bee!Bmufsobuf%27-592 Tvc.Upubm!.!Bee!Bmufsobuf%27-592 Dpoujohfodz!)41&*%5-:55 QSPKFDU!UPUBM!)Cbtf!,!Bee!Bmufsobuf*%:::-253 4 REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Source of Funds:N/A Requested By:Ray Mayo, Director Account Number:N/A Department:Public Works Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits:Current Industrial District Agreement, Budgeted Item:YesNo Application for Water and Sewer Servicewith Area Map, Draft Water Service Agreement, Draft Sewer ServiceAgreement, Draft Ordinance SUMMARY& RECOMMENDATION Matheson Tri-Gashas approached the City for domestic water and sanitary sewer service to serve an existing facility at 12204 Fairmont Parkwayin the Bayport Industrial District (see Area Map). The company plans to employ up to 8full-time positions at this site. City Council has approved a policy to provide water and sanitary sewer service to These companies are required by the policy to maintain a current Industrial District Agreement (IDA) with the City. Matheson Tri-Gashas an existingIDA with theCity for the subject site (2020-IDA-144). Administrative fees in the amount of $5,000for each agreement will bereceived from the company.Currently, 25% of the fees havebeen collected from the applicant. Based on Matheson Tri-Gasstated demand for domestic uses, the average monthly volume for potable water and sanitary sewer is12,200gallonsand 10,370 gallons, respectively. Under the terms of the policy, Matheson Tri-Gaswill pay one and one- half (1-If the monthly allotment is The terms of the Matheson Tri-GasWater Service Agreementand Sanitary Sewer Service Agreement will expire on December 31, 2031, plus any renewals or extensions thereof. However, these agreements will automatically expire at such time as there is no effective Industrial District Agreement between the parties, or if the City exercises its right of termination. Benefits: Uses are restricted to usual domestic uses only Customer has utility needs that can easily be met Liabilities: Potable water and sanitary sewer use outside the City limits is limited and restricted by agreements to users in the Industrial Districts on a case-by-case basis. City staff recommends City Council approving an Ordinance authorizing the City Manager to execute a water service agreement and a sanitary sewer service agreement with Matheson Tri-gas for their development located at 12204 Fairmont Parkway in the Bayport Industrial District. ACTION REQUIRED BY CITY COUNCIL Consider approval of an ordinance authorizing the City Manager to execute a Water Service Agreement and a Sanitary Sewer Service Agreement with Matheson Tri-Gas for its development at 12204 Fairmont Parkway in the Bayport Industrial District. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date 9 6111/11 Efdfncfs42 3142 MffXppexbse DmbslBtljot 6111/11 3142 Efdfncfs42 MffXppexbse DmbslBtljot ORDINANCE NO. 2021-3844 AN ORDINANCE APPROVING AND AUTHORIZING A WATER SERVICE AGREEMENT AND A SANITARY SEWER SERVICE AGREEMENT BETWEEN THE CITY OF LA PORTE AND MATHESON TRI-GAS, 12204 FAIRMONT PARKWAY; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. authorizes The City Council hereby approves and the contract, agreement, or other undertaking described in the title of this ordinance, in substantially the form as shown in the document which is attached hereto and incorporated herein by the reference. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the City to all such documents. The City Manager is hereby authorized to execute said contact, agreement, or other undertaking described in the title of this ordinance. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 3. This ordinance shall be effective from and after its passage and approval, and it is so ordered. PASSED AND APPROVED this, the ______ day of __________________, 2021. CITY OF LA PORTE, TEXAS __________________________________ Louis R. Rigby, Mayor ATTEST: APPROVED AS TO FORM: _______________________________ __________________________________ Lee Woodward, City Secretary Clark T. Askins, Assistant City Attorney REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Source of Funds:N/A Requested By:Teresa Evans, Director Department:Planning & Development Account Number:N/A Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits: Ordinance2021-3837, P & Z Letter of Budgeted Item:YesNo Recommendation, Existing Future Land Use Map, Proposed Future Land Use Map SUMMARY& RECOMMENDATION This item is a request for consideration to amend the C (FLUP) in conjunction with a request byRaj Shafaii of Shafaii Investments Ltd., applicantand owner, who is requestingapproval of a Zone Change from the General Commercial (GC) zoning districtto the Mid Density Residential (R-2) zoning district. The proposed zone change would allow for the developmentof a residential duplex development. The siteis located at the northwest corner of E. Main St. and S. Utah St, and legally described as Lots 1-27, Block 184, Town of La Porte, Harris County, Texas. The C(FLUP)identifies this property asCommercial use. In order to accommodate the proposed development, the FLUP would need to be Mid-High Density Residential. At thePlanning and Zoning Commission May 20, 2021 regular meeting,the Commission voted 6-1to recommend approvalof the proposed Future Land Use Amendment. CommissionerWalters was the dissenting vote. Commissioner was not present for the vote.Subsequently, this item was heard by the City Council at the June 28, 2021 meeting. The item failed due to a lack of motion. The applicant was not present for the meeting and staff has been asked by the applicant to bring the item back to City Council for reconsideration. ACTION REQUIRED BY CITY COUNCIL Approve or deny Ordinance 2021-3837,an ordinance amending the City's Future Land Use Map Component of the Comprehensive Plan for an approximately2.1- acre tract of land located at the northwest corner of E. Main St. and S. Utah St. and legally described as Lots 1-27, Block 184, Town of La Porte, Harris County, -High Density Residential. Approved for City Council Agenda Corby D. Alexander, City Manager Date ORDINANCENO.2021-3837 AN ORDINANCE ADOPTING AN UPDATE TO THE FUTURE LAND USE MAP COMPONENT OF THE COMPREHENSIVE PLAN OF THE CITY OF LA PORTE, TEXAS UPON RECOMMENDATION OF THE PLANNING AND ZONING COMMISSION OF THE CITY OF LA PORTE, TEXAS; BY CHANGING THE DESIGNTION OF A 2.1-ACRE TRACT OF LAND AT THE NORTHWEST CORNER OF EAST MAIN STREET AND SOUTH UTAH STREET COMMERCIALMID-HIGH DENSITY RESIDENTIAL; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF WHEREAS, Section 211.004 of the Texas Local Government Code provides that zoning regulations must be adopted in accordance with a Comprehensive Plan; and WHEREAS, Section 213.003 of the Texas Local Government Code provides that a municipality may amend a Comprehensive Plan by ordinance, after public hearing and review by the municipality's planning commission or department; and WHEREAS, Section 213.003 of the Texas Local Government Code also provides that a municipality may establish, in its charter or by ordinance, procedures for adopting and amending a Comprehensive Plan; and WHEREAS, Chapter 106, "Zoning" Article I, Section 106-3, and Article II, Section 106-65 of the Code of Ordinances of the City of La Porte, delegates to the Planning and Zoning Commission the duty to review and make recommendations relevant to modifications of the Comprehensive Plan and Zoning Ordinance; and WHEREAS, the City of La Porte has a Comprehensive Plan, which Plan was adopted by the City Council of the City of La Porte, Texas in 1986, and which Plan has been the subject of multiple amendments since its adoption; WHEREAS, pursuant to mandate of Chapter 106, "Zoning" of the Code of Ordinances of the City of La Porte, the Planning and Zoning Commission of the City of La Porte has reviewed all elements of the Comprehensive Plan, and as duly approved by the City Council of the City of La Porte, to consider possible amendments thereto; and WHEREAS, at the La Porte Planning and Zoning Commission meeting which occurred on May 20, 2021, the La Porte Planning and Zoning Commission reviewed the Future Land Use Map component of the Comprehensive Plan for the purpose of considering proposed amendments thereto, to change the designation for that 2.1-acre tract of land located at the northwest corner of E. Main St. and S. Utah St., and legally described as follows: Lots 1-27, Block 184, Town of La Porte, Harris County, Texas, from its present designation of Commercial to Mid-High Density Residential, and at the conclusion of such review the La Porte Planning and Zoning Commission voted to recommend to the La Porte City Council that it approve such amendment to the Future Land Use Plan component of the Comprehensive Plan, to the La Porte City Council; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. That an amendment to the Future Land Use Map component of the Comprehensive Plan of the City of La Porte, Texas, which is incorporated to this ordinance by reference herein and attached hereto as Exhibit A, be and is hereby authorized, approved, and adopted by the City Council of the City of La Porte, Texas, after duly noticed public hearing held at its June 28, 2021 meeting, pursuant to the recommendations of the Planning and Zoning Commission of the City of La Porte, Texas. Section 2. The City Secretary of the City of La Porte or her designated representative shall be required to make this amendment to the Comprehensive Plan available to the public and duly mark and note the updated reference on the Future Land Use Plan component of the Comprehensive Plan of the City of La Porte, Texas. Section 3. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject to this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 4. This ordinance shall be in effect from and after its passage and approval. th PASSED AND APPROVED this, the 13 day of SEPTEMBER, 2021. CITY OF LA PORTE, TEXAS ______________________________ Louis R. Rigby, Mayor ATTEST: APPROVED: __________________________ ____________________________ Lee Woodward, City Secretary Clark Askins, Assistant City Attorney City of La Porte Planning and Development Department Established 1892 Teresa Evans, Director May 21, 2021 Honorable Mayor Rigby and City Council City of La Porte RE:Request #21-92000001to Amend the Future Land Use Map Dear Mayor Rigby and City Council: The La Porte Planning and Zoning Commission held a meeting on May 20, 2021fora requestto amend the City’s Future Land Use Plan as adopted in the Comprehensive Plan for a2.1acretract of land located at the northwest corner of E. Main St. and S. Utah St, andlegally described as Lots 1-27, Block 184, Town of La Porte, Harris County, Texas. The request was for approval of a change of the future land use designation from “Commercial” use to “Mid-High Density Residential” use. The Commission voted 6-1to recommend approval of the proposed amendments to the City’s Future Land Use Map.Commissioner Walters was the dissenting vote. Commissioner O’Conner was not present for the vote. Respectfully submitted, Ian Clowes, City Planner On Behalf of thePlanning and Zoning Commission City of La Porte 604 W. Fairmont ParkwayPhone: (281) 471-5020 Planning and Development La Porte, TX 77571-6215Fax: (281) 470-5005 www.laportetx.gov CURRENT FLUP MHDR BI Zone Change #21-92000001 E. Main St. @ S. Utah St. Legend Subject Parcel COM MS 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 LDR 1 inch = 155 feet APRIL 2021 PLANNING DEPARTMENT Houston-Galveston Area Council (H-GAC) PROPOSED FLUP MHDR BI Zone Change #21-92000001 E.Main St. @ S.Utah St. Legend Subject Parcel MHDR MS This product is for informational COM 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 LDR 1 inch = 155 feet APRIL 2021 PLANNING DEPARTMENT Houston-Galveston Area Council (H-GAC) REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Teresa Evans, Director Source of Funds:N/A Department:Planning & Development Account Number:N/A Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits: Ordinance2021-3834, P&Z Letter of Budgeted Item:YesNo Recommendation, Area map, Zoning map, Future Land Use map, Citizen Comment Sheets, and Applicantion SUMMARY& RECOMMENDATION Raj Shafaii of Shafaii Investments Ltd., applicant andowner,requestsapproval of a Zone Change from the General Commercial (GC) zoning districtto the Medium Density Residential (R-2) zoning district. The 2.1 acre site is located at the northwest corner of E. Main St. and S. Utah St., and legally described as Lots 1-27, Block 184, Town of La Porte, Harris County, Texas. The siteis currently undeveloped.The future land use map (FLUP) reflects a GC use for this site. The applicant proposes to developa residential duplex developmenton the property. Under the current GCzoning district, residential uses are prohibited.A zone change from GC to R-2 is required to facilitate the proposed residential project. The Planning & Zoning Commission held apublic hearing on this item at their May 20, 2021 regular meeting.Two(2) neighbors of the subject property, voiced concerns with the request to allowresidential uses to encroach into an area currently zoned commercial and surrounded by existing commercial developments.The towing company business owner across Main Street(Todd Johnston, 400 E. Main St.)cited concerns with a potential conflict in usesandnew homeowners that may complain about the noise and light pollution from nighttimebusiness operations. The property owners of the adjacent property to the west(Judy Nieuwenhuis, 4433 Green Tee Dr. Baytown, TX)expressedconcerns about their abilityto access theformer Kansas St. right-of-way. Currently,they utilize the unimproved former right-of-way to access the rear of their property. Mr. Shafaii has purchased the former right-of-way from Southern Pacific Railroadandplans to construct a roadway as part of the residential development and dedicate it to the city, allowing for public access to the adjacent properties. The Commission voted on a motion to recommend approval of the zone change request, as presented.The vote was 7-1, and the item wasapproved.Commissioner Walterwas the dissenting vote. Staff mailed 23 public notices to property owners located within 200 feet of the subject property. Staff received three (3) returned comment sheets for the proposed zone change, all in opposition to the request. This item was previously heard by the City Council at the June 28, 2021 meeting. The item failed due to a lack of motion. The applicant was not present for the meeting and staff has been asked to bring the item back for reconsideration. ACTION REQUIRED BY CITY COUNCIL Approve or deny Ordinances 2021-3834 for Zone Change request #21-92000001, a request by Raj Shafaii of Shafaii Investments Ltd., applicant and owner, for approval of a zone change from General Commercial (GC) to Medium Density Residential (R-2), on a 2.1 acre tract of land located at the northwest corner of E. Main St. and S. Utah St.; legally described as Lots 1-27, Block 184, Town of La Porte, Harris County, Texas. Approved for City Council Agenda Corby D. Alexander, City Manager Date ORDINANCE NO. 2021-3834 AN ORDINANCE AMENDING CHAPTER 106 ORDINANCES OF THE CITY OF LA PORTE, BY CHANGING THE ZONING CLASSIFICATION OF A 2.1-ACRE TRACT OF LAND LOCATED AT THE NORTHWEST CORNER OF EAST MAIN STREET AND SOUTH UTAH STREET, AND LEGALLY DESCRIBED AS LOTS 1-27, BLOCK 184, TOWN OF LA PORTE, HARRIS COUNTY, TEXAS, FROM GENERAL COMMERCIAL (GC) TO MEDIUM DENSITY RESIDENTIAL (R-2); MAKING CERTAIN FINDINGS OF FACT RELATED TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS: Section 1. changing the zoning classification of the following described property, to wit: a 2.1-acre tract of land located at the northwest corner of E. Main St. and S. Utah St, and legally described as Lots 1-27, Block 184, Town of La Porte, Harris County, Texas, from General Commercial (GC) to Medium Density Residential (R-2). Section 2. All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed; provided, however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section 3. Should any section or part of this ordinance be held unconstitutional, illegal, or invalid, or the application to any person or circumstance for any reasons thereof ineffective or inapplicable, such unconstitutionality, illegality, invalidity, or ineffectiveness of such section or part shall in no way affect, impair or invalidate the remaining portions thereof; but as to such remaining portion or portions, the same shall be and remain in full force and effect and to this end the provisions of this ordinance are declared to be severable. Section 4. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council is posted at a place convenient to the public at the City Hall of the city for the time required by law preceding this meeting, as required by Chapter 551, TX and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 5. The City Council of the City of La Porte hereby finds that public notice was properly mailed to all owners o properties under consideration in compliance with code provisions. Section 6. It is directed that the Official Zoning Map of the City of La Porte, Texas be changed to reflect the zoning classification established by this ordinance. Section 7. The City Council of the City of La Porte hereby finds, determines, and declares that all prerequisites of law have been satisfied and hereby determines and declares that the amendments to the City of La Porte Zoning Map and Classification contained in this ordinance as amendments thereto are desirable and in furtherance of the goals Section 8. This ordinance shall be effective after its passage and approval. th PASSED AND APPROVED this, the 13 day of September, 2021. CITY OF LA PORTE, TEXAS ______________________________ Louis R. Rigby, Mayor ATTEST: APPROVED: __________________________ ____________________________ Lee Woodward, City Secretary Clark Askins, Assistant City Attorney City of La PortePlanning and Development Department Established 1892 Teresa Evans, Director May 21, 2021 Honorable Mayor Rigby and City Council City of La Porte RE: Zone Change Request #21-92000001 Dear Mayor Rigby and City Council: The La Porte Planning and Zoning Commission held a public hearing at the May 20, 2021 meeting on a zone change request by Raj Shafaii of Shafaii Investments Ltd, applicant and owner; for a zone change of property legally described as Lots 1-27, Block 184, Town of La Porte, Harris County, Texas, from General Commercial (GC) to Medium Density Residential (R-2). The site is a 2.1-acre tract of land located at the northwest corner of E. Main St. and S. Utah St. The Commission voted 7-1 on a motion to approve, resulting in a recommendation to approve the requested zone change. Commissioner Walter was the dissenting vote. Respectfully submitted, Ian Clowes, City Planner On Behalf of the Planning and Zoning Commission City of La Porte 604 W. Fairmont Parkway Phone: (281) 471-5020 Planning and Development La Porte, TX 77571-6215 Fax: (281) 470-5005 www.laportetx.gov AREA MAP Zone Change #21-92000001 E. Main St. @ S. Utah St. Legend Subject Parcel 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 = 155 feet APRIL 2021 PLANNING DEPARTMENT Houston-Galveston Area Council (H-GAC) ZONING MAP R-2 PUD Zone Change #21-92000001 E. Main St. @ S. Utah St. Legend Subject Parcel R-1 MSD GC 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 MSDO survey and represents only the approximate relative location of property boundaries R-1 1 inch = 155 feet MSD APRIL 2021 PLANNING DEPARTMENT Houston-Galveston Area Council (H-GAC) FLUP MAP MHDR BI Zone Change #21-92000001 E. Main St. @ S. Utah St. Legend Subject Parcel COM MS 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 LDR 1 inch = 155 feet APRIL 2021 PLANNING DEPARTMENT Houston-Galveston Area Council (H-GAC) REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13,2021 Requested By:Michael G. Dolby, Director Source of Funds: Department:Finance Account Number: Amount Budgeted: ReportResolutionOrdinance Amount Requested: Exhibits:Ordinance and Proposed FY2022Budget Budgeted Item:YesNo Presentation SUMMARY& RECOMMENDATION The La Porte City Council held a budget workshop on August 9, 2021to discuss proposed budgets for the fiscal year beginning October 1, 2021and ending September 30, 2022. The Summary of Funds, which is shown below, represents the result of the workshops and subsequent reviews held with City Council. All changes made by City Council were incorporated into the various budgets. Revised 2021Proposed 2022 General Fund $ 58,654,963$ 58,730,469 Grant Fund7,873,11211,869,023 Street Maintenance Sales Tax Fund5,742,4021,703,000 Emergency Services District Sales Tax 1,379,2971,495,463 Fund Hotel/Motel Occupancy Tax628,3401,032,682 Economic Development Corporation1,243,2443,087,771 Tax Increment Reinvestment Zone2,703,2553,642,980 Utility8,000,2829,360,032 Airport 112,117109,721 La Porte Area Water Authority1,886,9811,778,979 Motor Pool 3,214,4084,080,493 Insurance Fund 8,343,2989,333,698 Technology Fund691,485539,024 General Capital Improvement 18,149,0353,705,823 Utility Capital Improvement 3,904,872690,000 Sewer Rehabilitation Capital 247,722350,000 Improvement Drainage Improvement Fund5,297,4031,976,520 2021 C/O Bond Fund01,100,000 General Debt Service 4,363,7795,027,196 Total of All Funds $ 132,435,995$ 119,612,874 There is no change in the Tax Rate, which has remained constant at $0.71 for the last (33) thirty-threeyears.Staff recommends City Council approving an Ordinance adopting the FY 2021-22Budget. ACTION REQUIRED BY CITY COUNCIL Consider, discuss and possibly approve or deny an Ordinance for the City of La Fiscal Year 2021-22 Budget. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date ORDINANCE 2021-3843 AN ORDINANCE APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF LA PORTE, TEXAS, FOR THE PERIOD OF OCTOBER 1, 2021, THROUGH SEPTEMBER 30, 2022; FINDING THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF SAID BUDGET; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF WHEREAS, the Charter of the City of La Porte, Texas, and the Statutes of the State of Texas, require that an annual budget be prepared and presented to the City Council of the City of La Porte, Texas, prior to the beginning of the fiscal year of said City, and that a public hearing be held prior to the adoption of said Budget; and WHEREAS, the Budget for the fiscal year October 1, 2021, through September 30, 2022, has heretofore been presented to the City Council and due deliberation had thereon, was filed in the office of the City Secretary on July 27, 2021, and a public hearing scheduled for September 13, 2021, was duly advertised and held. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: SECTION 1: That the Budget for the City of La Porte, Texas, now before the said City Council for consideration, a complete copy of which is on file with the City Secretary and incorporated hereto by reference, is hereby adopted as the Budget for the said City of La Porte, Texas, for the period of October 1, 2021, through September 30, 2022. SECTION 2: Be it FURTHER ORDAINED, that the said City Council finds that all things requisite and necessary to the adoption of said Budget have been performed as required by charter or statute. SECTION 3: The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. SECTION 4: This ordinance shall be in effect from and after its passage and approval. th PASSED AND APPROVED this, the 13 day of September, 2021. CITY OF LA PORTE, TEXAS _________________________________ Louis R. Rigby, Mayor ATTEST: APPROVED AS TO FORM: _________________________________ Lee Woodward, City Secretary Clark T. Askins, Assistant City Attorney CITY OF LA PORTE FY 2021-22 BUDGET PUBLIC HEARING SEPTEMBER 13, 2021 CHANGES FROM PUBLISHED PROPOSED BUDGET th ItemsDiscussedDuringBudgetWorkshoponAugust9: General Fund Added Incident Action Plan software program -$2,650 (not included in budget) Deleted $80,000 for chillers at Municipal Court (replaced in current year budget) Deleted $55,000 for contracted services for inspection services/plan review (Service no longer necessary) General Fund Transfer to General CIP Fund increased by $200,000 for community fences CHANGES FROM PUBLISHED PROPOSED BUDGET AdditionalChangesnotpreviouslydiscussed: General Fund Facilities Maintenance-$10,851 increase for Salary adjustment Facilities Maintenance –$110,000 increase for Sylvan Beach Repairs Non-Departmental -$3,300,000 reduction in transfer to Drainage Improvement Fund Non-Departmental –Market Based Salary Adjustments–reduced by $109,465 to $114,544 Non-Departmental -$500,000 funding for OPEB Utility Fund Non-Departmental -$1,800,000 reduction in transfer to Utility Capital Improvement Fund Technology Fund $40,324 increase for Laserfichelicense and scanners Grant Fund $400,000 increase for Grant Management Services Received $4.33 million from the American Rescue Plan CHANGES FROM PUBLISHED PROPOSED BUDGET Positions impacted by market based adjustments: HR Manager Receptionist IT Manager Inspection Services Technician EMS Chief Secretary I (title change) Assistant EMS Chief Secretary IV (title change) EMS Captain Financial Services Technician Deputy Emergency Management Coordinator Mechanic Assistant Police Chief Water Production Op II Director of Finance Treatment Plant Op II Director of Parks and Rec Telecommunicator Director of Planning Department Coordinator Director of Public Works Support Services Supervisor Assistant City Manager Accountant CHANGES FROM PUBLISHED PROPOSED BUDGET Employees in the impacted positions will have adjustments to their salary as follows: •Positions below grade 24 will receive an annualized increase of $1,500.00. For the majority of these employees, this will bring them very close to the same position within their range prior to the adjustment. •Positions grade 25 and above will receive an annualized increase of $2,500.00. This will move these employees into their new position ranges and maintain competitive salaries. There are 52 employees impacted by these market based adjustments to 25 unique positions. CHANGES FROM PUBLISHED PROPOSED BUDGET AdditionalChangesnotpreviouslydiscussed,continued: Utility CIP Fund $1.8 million reduction in transfer from Utility Fund $1.8 million reduction in Capital Improvement Projects Transferred CapitalImprovement Projects Main Sewer Rehabilitation $700,000 Lift Station Improvements 35,000 Belt Press Rehabilitation 200,000 Freeze Proof Pressure Monitors 35,000 Ground Tank Replacement 300,000 Lift Station Pump Replacement 100,000 Chlorine & S02 Valve Replacement 52,000 Blower Replacement 105,000 Rehabilitate Lift Station 220,000 Chlorine Safety Valves 54,000 Total reducedamount$ 1,801,000 CHANGES FROM PUBLISHED PROPOSED BUDGET AdditionalChangesnotpreviouslydiscussed,continued: Drainage Fund $3.3 million reduction in transfer from General Fund $3.3 million reduction in Capital Improvement Projects Transferred CapitalImprovement Projects F216 Phase III $1,500,000 Battleground Estates 150,000 Valleyview Bridge 100,000 F 101 1,550,000 Total reducedamount$3,300,000 CHANGES FROM PUBLISHED PROPOSED BUDGET AdditionalChangesnotpreviouslydiscussed,continued: Grant Fund $6.966 million increase in expenditures for eligible Capital Improvement Projects $4.33 million revenue increase from the American Rescue Plan Act of 2021 GrantFund CapitalImprovement Projects Main Sewer Rehabilitation $ 700,000 Lift Station Improvements 35,000 Belt Press Rehabilitation 200,000 Freeze Proof Pressure Monitors 35,000 Ground Tank Replacement 300,000 Lift Station Pump Replacement 100,000 Chlorine & S02 Valve Replacement 52,000 Blower Replacement 105,000 Rehabilitate Lift Station 220,000 Chlorine Safety Valves 54,000 F216 Phase III 1,500,000 Battleground Estates 150,000 Valleyview Bridge 100,000 F 101 1,550,000 Lomax Lift Station Consolidation 1,865,000 Total increasedamount$ 6,966,000 BUDGET HIGHLIGHTS FOR FISCAL YEAR 2022 Capital Projects of approximately $20.34 million (Including $1.7 million from Street Maintenance Sales Tax Funding) No increase in property tax rate No utility fund rate increase Sales taxes to remain flat BUDGET HIGHLIGHTS FOR FISCAL YEAR 2022 Vehicle replacement of $2,635,241 $4.9 million from the General Fund for CIP $3.97 million transfer from General Fund for Insurance Fund No change to health insurance employee contributions Merit increases for non-civil service employees ($377,602) Meet & confer increases for civil service employees ($155,332) 3% standard of living adjustment for non-civil service employees ($641,155) Market Based Salary Adjustment ($114,544) GENERAL FUND BALANCE SUMMARY (In millions) ActualBudgetEstimatedProjected 2019-202020-212020-212021-22 Beginning Fund Balance$ 57.61$ 64.00$ 64.00$ 63.49 Revenues 56.27 54.02 58.15 55.73 Expenditures 49.88 60.91 58.65 58.73 Surplus (Deficit) 6.39 (6.89) (0.50) (3.00) Ending Fund Balance$ 64.00$ 57.11$ 63.49$ 60.49 Days of Working Capital 468 342 395 376 Targeted Days of Working Capital 120 120 120 120 The City strives to maintain 120 days of working capital. 120 days (target) = $19,308,618 1 day = $160,905 CONSOLIDATED SUMMARY OF ALL FUNDS (In millions) WorkingWorking CapitalFY 21-22FY 21-22Capital 09/30/21RevenuesExpenses 09/30/22 Governmental Fund Types: General Fund$ 63.50$ 55.73$ 58.73$ 60.50 Grant Fund 9.62 8.30 11.87 6.06 Emergency Services District 2.12 1.50 1.50 2.13 Street Maintenance Sales Tax 0.54 1.50 1.70 0.34 Section 4B Sales Tax 6.81 3.01 3.09 6.73 Hotel/Motel Occupancy Tax 1.87 0.65 1.03 1.49 Tax Increment Reinvestment 8.68 7.38 3.64 12.41 Total Governmental Types 93.14 78.08 81.56 89.65 Enterprise: Utility 8.99 8.26 9.36 7.88 Airport 2.15 0.06 0.11 2.10 La Porte Area Water Authority 5.58 1.97 1.78 5.77 Total Enterprise 16.72 10.28 11.25 15.75 CONSOLIDATED SUMMARY OF ALL FUNDS (In millions)WorkingWorking CapitalFY 21-22FY 21-22Capital 09/30/21RevenuesExpenses 09/30/22 Internal Service Motor Pool 7.50 4.28 4.08 7.69 Insurance Fund 3.78 10.32 9.33 4.76 Technology Fund 2.38 0.48 0.54 2.32 Total Internal Service 13.66 15.08 13.95 14.78 Capital Improvement: General CIP Fund (1.66) 5.44 3.71 0.08 Utility CIP Fund 0.08 0.65 0.69 0.04 Sewer Rehabilitation 0.72 0.30 0.35 0.67 Drainage Improvement Fund 0.12 1.89 1.98 0.03 2021 Certificates of Obligation 13.50 - 1.10 12.40 Total Capital Improvement 12.76 8.28 7.82 13.22 Debt Service: General 4.37 5.03 5.03 4.37 Total Debt Service 4.37 5.03 5.03 4.37 Total All Funds$ 140.64$ 116.75$ 119.61$ 137.78 FUTURE CAPITAL IMPROVEMENT PROJECTS AND FUNDING SOURCES FISCAL YEAR 2022-2027 Funding Sources FY 21-22FY 22-23FY 23-24FY 24-25FY 25-26FY 26-27Total Street Maintenance Sales Taxes$ 1.50 $ 1.50 $ 1.53 $ 1.56 $ 1.59 $ 1.62 $ 9.31 Drainage Fee 0.29 0.29 0.29 0.29 0.29 0.29 1.74 General Fund Transfer* 4.90 - - - - - 4.90 Utility Fund Transfer 0.95 0.30 0.30 0.30 0.30 0.30 2.45 Economic Development Transfer 1.79 - - - - - 1.79 Hotel Motel Transfer 0.34 - - - - - 0.34 Grant Funding 7.90 - - - - - 7.90 Bond Proceeds 1.10 12.40 - - - - 13.50 FY2021 ARPA Funding 4.33 - - - - - 4.33 Fund Balance Carry Forward 0.49 3.26 - - - - 0.49 Total Funding$ 23.60$ 17.75$ 2.12 $ 2.15 $ 2.18 $ 2.21 $ 50.02 Projects Street 1.70 1.26 1.51 1.08 1.50 1.50 8.55 Utility 1.04 0.78 1.31 1.21 1.21 1.24 6.78 Grant 10.82 - - - - - 10.82 General 3.71 0.59 0.29 0.29 0.29 0.06 5.23 Drainage 1.98 0.18 0.18 0.18 0.18 0.18 2.88 2021 Bond Issue (City Hall/City Facilities) 1.10 16.96 - - - - 18.06 Total Project Costs$ 20.34$ 19.77$ 3.29 $ 2.76 $ 3.18 $ 2.98 $ 52.32 Available Funding for Future Projects$ 3.26 $ (2.02)$ (1.17)$ (0.61)$ (1.00)$ (0.76)$ (2.30) *General Fund transfer is for one time only projects * $18,000,000 is for constructing city hall $9MM and Public Works $9MM QUESTIONS/SUMMARY Michael G. Doby, CPA, Director of Finance dolbym@laportetx.gov REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Source of Funds:N/A Michael G. Dolby, Director Department: Finance Account Number:N/A Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits: Budgeted Item:YesNo SUMMARY& RECOMMENDATION House Bill 3195, passed by the Texas Legislature in 2007, amends Section 102.007 of the Texas Local Government Code to require that the City Council must take a separate vote to ratify increased property tax revenues that are reflected in the budget. The FY 2021-22 budget is projected to raise more property tax revenues than in FY 2020-21; therefore, the Council is required to take a separate vote to ratify the property tax revenue increase. The projected increase in revenues from property taxes is reflected in the budget as presented. The budget for FY 2021-22 includes projected revenues from property taxes that are greater than the revenues from property taxes in the FY 2020-21 budget by $670,806 and of that amount $619,574 is tax revenue to be raised from new property added to the tax roll this year. ACTION REQUIRED BY CITY COUNCIL Consider, discussand possibly approve or deny theratification of a property tax revenue increasefor FY 2021-22. Approved for the City Council meeting agenda Corby D. Alexander, City ManagerDate REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Michael G. Dolby, Director Source of Funds: Department:Finance Account Number: Amount Budgeted: ReportResolutionOrdinance Amount Requested: Exhibits:Resolution& Certified Tax Roll Budgeted Item:YesNo SUMMARY& RECOMMENDATION On August16, 2021, the City of La Porte received the Certified Appraisal Roll from the Harris County Appraisal District. Section 26.04 of the State Property Tax Code requires the submission of the Appraisal Roll to the Governing Body. The 2021Certified Tax Roll for the City of La Porte, as received from the Harris County Appraisal District (HCAD), shows a total appraised value of $4,578,096,506and a total taxable value of $3,777,949,570. Staff recommends City Council approvethe attached Resolution accepting the 2021 Certified Tax Roll for the City of La Porte. ACTION REQUIRED BY CITY COUNCIL Consider,discussand possibly approve or deny a Resolution acceptingthe appraisal roll. Approved for the City Council meeting agenda Corby D. Alexander, City ManagerDate RESOLUTION 2021-54 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, ADOPTING THE 2021 APPRAISAL ROLL OF THE HARRIS COUNTY APPRAISAL DISTRICT. WHEREAS, the Harris County Appraisal District has submitted to the City Council of the City of La Porte, for approval, the 2021 tax appraisal roll; and WHEREAS, the City Council is of the opinion that the 2021 appraisal roll with the amounts shown therein should be adopted; WHEREAS, the Harris County Appraisal District has certified to the City Council that there was situated in the City of La Porte, Texas, as of January 1, 2021, property with a total appraised value of $4,578,096,506.00 and a total taxable value of $3,777,949,570.00. WHEREAS, new personal property added to the appraisal roll had a total taxable value of $87,263,886.00 as of January 1, 2021; BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS, THAT: Section 1. The 2021 tax appraisal roll, showing that there was situated in the City of La Porte, Texas, as of January 1, 2021, property with a total appraised value of $4,578,096,506.00 and a total taxable value of $3,777,949,570.00, as submitted by the Harris County Appraisal District, is hereby adopted; Section 2. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the offices of City of La Porte for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this resolution and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. th PASSED AND APPROVED this the13 day of September, 2021. CITY OF LA PORTE, TEXAS Louis R. Rigby, Mayor ATTEST: Lee Woodward, City Secretary APPROVED AS TO FORM: Clark T. Askins, Assistant City Attorney REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Michael G. Dolby, Director Source of Funds:N/A Department:Finance Account Number:N/A Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits:No-New-RevenueTax RateCalculation Budgeted Item:YesNo SUMMARY& RECOMMENDATION theno-new-revenuetax rate at$0.774and the voter-approval rate at $0.789. The no-new-revenue tax rate would impose the same amount of taxes as last year if you compare properties taxed in both years. The voter-approval tax rate is the highest tax rate a taxing unit can adopt without holding an election. Theproposed taxrateis$0.71; therefore, a public hearing on the tax rate is not required.The fiscal year 2021-22proposed budget was built around a tax rate of $0.71. The breakdown of the tax rate is as follows: Maintenance and operations = $0.614 Interest and sinking = $0.096 In accordance with current legislation, staff will place a notice in the paper informingthe public of the date and timethe governing body will vote and approve the tax rate.Staff anticipates publishingthe notice seven (7) days priorto the public meeting, which will take place on September 27, 2021. the approval of the proposed tax rate will be a record vote that will be published on the th notice regarding the public meeting on the 27. ACTION REQUIRED BY CITY COUNCIL Consider, discuss and possibly approveor deny the proposed tax rate of $0.71 centsfor fiscal year 2021-22. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Annual Council item Source of Funds:N/A Department:City Council Account Number:N/A Amount Budgeted:N/A ReportResolutionOrdinance Amount Requested:N/A Exhibits:None Budgeted Item:YesNo SUMMARY& RECOMMENDATION The majority of the City of La Porte board, commission, and committee positions have st terms expiring on August 31of their final year of the respective terms. Staff liaisons have determined the individuals listed below seek reappointment (all are reappointments unless noted otherwise) and have not brought forward any concerns about their service for consideration. The Fire Code Review Board and the Planning and Zoning Commission are the only positions that are appointed in accordance with specificCity Councilmember seats. The positions that are alternates or involve the movement of alternates to regular positions, if any, are noted. Building Code Appeals Board(3-year terms Position 5 remains unfilled) Paul LarsonforPosition 3 Mike MosteitforPosition 4 La Porte Area Water Authority Board of Directors(2-year terms) Frank Nance, initial appointment La Porte Fire Control, Prevention, and Emergency Medical Services District Board of Directors(2-year terms) Patrick McElroy Steve Gillett Ronald Nowetner Dewey Walls, Jr. Fire Code Review Board(3-year terms) Jeff Brownfor District 2 position Jim Bridgefor District 5 position Bryan Moore for At-Large Aposition Lynn Greenfor Mayoral position La Porte Development Corporation (2-year terms) Richard Warren La Porte Health Authority (2-year terms) Abdul R. Moosa, M.D. La Porte Tax Increment Reinvestment Zone Number One (TIRZ #1) Board of Directors/La Porte Redevelopment Authority Peggy Antone Alton Porter Doug Martin Planning and Zoning Commission (3-year terms/to coincide with term of office of the appointing Councilperson) Hal Lawler for Chair/Mayoral appointee Zoning Board of Adjustments (2-year terms) Nettie Warren for Position 5 ACTION REQUIRED BY CITY COUNCIL Consider approval of appointments and/or reappointments as indicated, to fill positions listed. REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 N/A Requested By:Corby Alexander, City Manager Source of Funds: Department:Administration/CMO N/A Account Number: N/A Amount Budgeted: ReportResolutionOrdinance N/A Amount Requested: Exhibits:Draft Policy Budgeted Item:YesNo SUMMARY& RECOMMENDATION At the April 10, 2021, Pre-budget Retreat, Mayor Rigby requesteda discussion about adding fencing along Summer Winds and Bay Point Townhomes similar to the project completed on Spencer Highway. City Council and staff hadreceived requests from multiple neighborhoodsregarding private homeowner fencing that faces City thoroughfares. In some cases these fences are in dis-repair or vegetation is uncontrolled. The City committed funds and nowcompleted the first phase ofa major fence replacement project along Spencer Highwayand the Glen Meadows subdivision.The finished portion of the project has transformed this area with a major aesthetic improvement. The concrete panel fencing as constructed along Spencer Highway wasestimated at $190.00 per foot. The cost includes engineered plans, coordination with franchise utilities, fabrication, installation and site restoration. The expansion of SH 146 will requirean environmental review that willinclude a noise analysis.The preliminary TxDOT plan indicates sound walls to be constructed adjacent to Bay PointTownhomes and the residential developments south of Little Cedar Bayou Drive. This item will be constructed as part of the highway widening project. Additional sound barrier may be identified as the environmental review concludes. Benefitsof Community Fences: Improvedvisual appeal on major streets and thoroughfares Security and privacy Consistency of fencing Liabilitiesof Community Fences: Maintenance of the improvements Eventual replacement costs Some community fences are not overseen by HOA, thereby limiting matching funds Areas with multiple underground utility conflicts will increase costs With the potential for multiple neighborhoods continuing to show interest, City Council requested staff to develop policy guidelines or criteria for consideration of such projects to move forward with City participation. Additionally, in anticipation of the next cooperative program to assist with construction of these type of community fence projects. Staff has drafted a policy and procedures, which includes the recommendation for City Council to establish a committee of three (3) councilmembers and City staff to oversee the application process for recommendations to City Council after the application period has closed. Staff recommends City Council to establish the elected officials committee members for FY 2021-22 and provide City staff with direction concerning the policy and procedures. ACTION REQUIRED BY CITY COUNCIL Establish a three (3) member committee of elected officials to work with City staff for FY 2021-22 community fencing project applications and provide staff with direction on possible policy guidelines or other action regarding requests for community fencing. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date City of La Porte Community Fencing Policy & Procedures Oversight: City Council will establish a committee comprised of three (3) councilmembers and City staff (City Manager or designee, Public Works Director or designee, and Parks and Recreation Director or designee). Application Period: The City of La Porte will open a period of 30-days to receive applications from the community. Application period will occur October 1 and end on November 1 of each year that funding is made available. Community Fencing Projects: The community fence project should benefit the entire neighborhood. Each project will be evaluated by an oversight committee. Any funding awarded to the applicant for the community fence project will be based on an evaluation point system, with greater points being awarded for projects that demonstrate need and cost share capabilities. The City has allocated limited funding for the community fence projects; therefore, those applicants with that demonstrate a greater need due conditions of their current fencing along with cost sharing capabilities will receive higher favoritism. Additionally, applicants that have failed to adequately maintain their community fencing will receive less points. Applicant Responsibility: Applicant shall provide City with initial scope and idea for community fence project. Applicants should be prepared to cost share in the community fence project. Applicants will be required to receive three (3) quotes for the proposed work. Applicants may apply for funding in subsequent years regardless of prior applications. However, the applicant must be noted as adequately maintaining all previous City funded fence projects. Applicants should be prepared to assume on-going maintenance responsibilities for the community fence improvements. If the applicant is within a HOA or group, the applicant must provide proof of signatory authority for the association or group. Typically, this is satisfied with a copy of the articles of incorporation filed with the State for official HOAs. Additionally, the City will need a letter from the HOA president confirming Board approval of the application of the community fencing project. If the applicant is not within a HOA or group, the applicant must provide written documents from all the homeowners affected by the community fencing project that they consent to the project and understand their respective responsibilities. City Responsibilities: The City will assist the applicants developing scope for projects. City will prepare projects for presentation to the committee and City Council. Projects may not proceed forward until a Memorandum of Agreement is approved by the City Council and fully executed by both parties. Should the applicant not be within a HOAor group association, the Memorandum of Agreement will include all affected property owners of the community fence project. The City will reimburse applicant based on the award amount upon proof that all bills related to the project have been paid. Evaluation Point System: Oversight committee will evaluate the applications based on the following evaluation point system and provide results to be presented to the full City Council for action. Each project will be evaluated based on a 100 point scale. Each project will be evaluated on the following criteria: o Need Based (20 points max) What is the current state of the community fencing? Are there any safety concerns that would be addressed by the project? Other need based concerns as identified by the oversight committee. o Ability to Maintain the project (20 points max) What are the available resources of the applicant? If project is a replacement, has the current fencing been maintained properly? Does the applicant have an active board to manage ongoing maintenance? o Cost Share (25 points max) What the financial commitment of the applicant? Maximum points in this category to be granted to applicants committing 50% or more. o Cost Benefit Analysis (20 points max) Total cost of the project divided by number of homes represented by the applicant. Committee will need to determine point allocation based comparing applications. o Prior Year Funding (10 points max) Maximum points to be given to applicants that have not received an award with last 5 years. Suggestion: 2 point deduction for each prior year of funding. o Other (5 points max) This category will be awarded points based on factors not previous identified but deemed important by the oversight committee. Examples: fencing design, material to used, location in the community, etc. Application Process: Determine Eligibility: Discuss the project plans with the City Manager, Assistant City Manager or Public Works Director. Complete the application and sign the agreement form. If the applicant is not a homeowners association or group, then each of the property owners requesting the community fence project would be required to sign the application. A drawing (by an architect, design professional, or applicants) that adequately depicts the scope of the work to be completed. Photos of current fencing as well as photos that depicts the primary reason for the fencing. Description of current fence materials and what materials would be funded for this project. Maintenance summary and records of current fencing. Insurance claims and damage assessments (to include summary of how fence was damaged and timelines). Three (3) itemized work estimates on the fence project from contractors, or if the applicant will be installing, the cost of materials and any other out-of-pocket expenses. REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13, 2021 Requested By:Louis R. Rigby, Mayor Source of Funds: Department:City Council Account Number: Amount Budgeted: ReportResolutionOrdinance Amount Requested: Exhibits:Quotefrom Ford Audio-Video Systems, LLC Budgeted Item:YesNo SUMMARY& RECOMMENDATION During 2020, Gov. Abbott authorized suspension of a variety of provisions of the Texas Open Meeting Act (TOMA; found in Tx. Government Code Ch. 551, https://statutes.capitol.texas.gov/Docs/GV/htm/GV.551.htm). Remote participation at meetings became a standard for elected officials, staff, and citizens across the state. The suspensions were lifted effective September 1, 2021, so that meeting participation by elected officials must once again meet the TOMA statutory provisions. Per TOMA, elected officials may attend remotely by phone/telephonically only for emergency meetings(as defined in statuteGC 552.125(b)(1)), not for regular meetings (advisory boards may meet telephonically). Per TOMA, elected officials, staff, and membersof the public may participate by videoconference, with specific provisions, primarilythat \[t\]he face of each participant in the videoconference call, while that participant is speaking, shall be clearly visible, and the voice audible, to each other participant and, during the open portion of the meeting, to the members of the public in attendance at the physical location(elected officials and City staff re. 552.127(a-1); members of the public re. 552.127(k)) and ceptible by members of the public at each location of the meeting described by Subsection (h) must be of sufficient quality so that members of the public at each location can observe the demeanor and hear the voice of each participant in the open portion of the meeting. The full text of 551.127 is at the end of this discussion form. Ifthe Council wishesto continue to have remote participation as a regular option for participation, staff needs direction on the following: 1. Should remote participation be available for elected officials and staff only, or would the Council also like to offer members of the public the opportunity to participate/give public comment remotely? (Live streaming only permits members of the public to view the meeting, not to speak/respond as they would in person for public comment.) 2. For Councilperson/staff remote participation, there are two options: This setup might cost about $600 each. Staff would need to know how many monitors and carts to purchase (up to four, as a quorum must be physically present, 551.127(b)). If several members wanted to participate remotely, the setups would be claimed on a first-come, first-served basis. The setups could not be set up on the spur of the moment, members would need to consider the IT time required to prepare the Council chamber. This option only resolves the guidelines for Councilperson participation, not for City staff remote participation, although a staff member could be spotlighted on the remote participation platform while they are speaking. b. Integrating remote videoconference participation into the video systems in the Council chamber. This option has been quoted to IT at a one-time cost of $4,500- 5,500. Integration would permit a greater number of remote participants to be set up in less time and could easily include staff. The remote participants would appear on one of the large screens hung in the chamber so the public could see them and on the desk monitors at the dais so those seated there could see them. Regarding decision 2, IT and CSO recommend option b for the greatest amount of flexibility for Councilpersons with the shortest lead time necessary and best overall audiovisual quality. Sec. 551.127. VIDEOCONFERENCE CALL. (a) Except as otherwise provided by this section, this chapter does not prohibit a governmental body from holding an open or closed meeting by videoconference call. (a-1) A member or employee of a governmental body may participate remotely in a meeting of the governmental body by means of a videoconference call if the video and audio feed of the member's or employee's participation, as applicable, is broadcast live at the meeting and complies with the provisions of this section. (a-2) A member of a governmental body who participates in a meeting as provided by Subsection (a-1) shall be counted as present at the meeting for all purposes. (a-3) A member of a governmental body who participates in a meeting by videoconference call shall be considered absent from any portion of the meeting during which audio or video communication with the member is lost or disconnected. The governmental body may continue the meeting only if a quorum of the body remains present at the meeting location or, if applicable, continues to participate in a meeting conducted under Subsection (c). (b) A meeting may be held by videoconference call only if a quorum of the governmental body is physically present at one location of the meeting, except as provided by Subsection (c). (c) A meeting of a state governmental body or a governmental body that extends into three or more counties may be held by videoconference call only if the member of the governmental body presiding over the meeting is physically present at one location of the meeting that is open to the public during the open portions of the meeting. (d) A meeting held by videoconference call is subject to the notice requirements applicable to other meetings in addition to the notice requirements prescribed by this section. (e) The notice of a meeting to be held by videoconference call must specify as a location of the meeting the location where a quorum of the governmental body will be physically present and specify the intent to have a quorum present at that location, except that the notice of a meeting to be held by videoconference call under Subsection (c) must specify as a location of the meeting the location where the member of the governmental body presiding over the meeting will be physically present and specify the intent to have the member of the governmental body presiding over the meeting present at that location. The location where the member of the governmental body presiding over the meeting is physically present shall be open to the public during the open portions of the meeting. (f) Each portion of a meeting held by videoconference call that is required to be open to the public shall be visible and audible to the public at the location specified under Subsection (e). If a problem occurs that causes a meeting to no longer be visible and audible to the public at that location, the meeting must be recessed until the problem is resolved. If the problem is not resolved in six hours or less, the meeting must be adjourned. (g) The governmental body shall make at least an audio recording of the meeting. The recording shall be made available to the public. (h) The location specified under Subsection (e), and each remote location from which a member of the governmental body participates, shall have two-way audio and video communication with each other location during the entire meeting. The face of each participant in the videoconference call, while that participant is speaking, shall be clearly visible, and the voice audible, to each other participant and, during the open portion of the meeting, to the members of the public in attendance at the physical location described by Subsection (e) and at any other location of the meeting that is open to the public. (i) The Department of Information Resources by rule shall specify minimum standards for audio and video signals at a meeting held by videoconference call. The quality of the audio and video signals perceptible at each location of the meeting must meet or exceed those standards. (j) The audio and video signals perceptible by members of the public at each location of the meeting described by Subsection (h) must be of sufficient quality so that members of the public at each location can observe the demeanor and hear the voice of each participant in the open portion of the meeting. (k) Without regard to whether a member of the governmental body is participating in a meeting from a remote location by videoconference call, a governmental body may allow a member of the public to testify at a meeting from a remote location by videoconference call. ACTION REQUIRED BY CITY COUNCIL Direct staff as to whether or not to: 1. continue to provide remote participation for members of the public at Council meetings. 2. continue to provide remote participation for Councilpersons and staff at Council meetings and, if so, by which method. If option b is selected, authorize the City Manager to enter into a contract for the services or direct that approval for a contract be placed on a future agenda. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested:September 13,2021 Requested By:Source of Funds:N/A Jason Weeks, Asst City Mgr Department: Administration/CMO Account Number:N/A Amount Budgeted:$69,948,604 ReportResolutionOrdinance Amount Requested:N/A rd Exhibits: CIP 3QuarterFY 2020-21Update Budgeted Item:YesNo SUMMARY& RECOMMENDATION stth through September 30. The City of La Porte Capital Improvement Plan (CIP) program for the third quarter of fiscal year 2020-21, which includes activity from October1, 2020through June 30, 2021has been included for you to review; therefore, the reportis cumulative as the fiscal year progresses. The attached CIP Update includes several documents: Spreadsheet summary listing all outstanding Capital Projects as of October 1, 2020, with activity through June 30, 2021. This spreadsheet is broken down between the different types of Capital Projects: o SEW Sewer Projects o AI Airport Projects o DR Drainage Projects o EMS EMS Project o F216 F216 Drainage Project o FD Fire Department Project o UTL Utility Projects o GEN General CIP Projects o GC Golf Course Projects o AD Administration Projects o MSTR M Street Projects (TIRZ) o SM Street Maintenance Projects o PR Parks & Recreation Projects o PW Public Works Projects o STR Street Projects Individual Project sheets, which include: 1) project number & name; 2) account number; 3) funding summary by fiscal year for budget, expenditures, encumbrances and remaining budget; 4) project description; and 5) narrative of quarter activity including any photos or diagrams. The City of La Porte prior to FY 2020-21had budgeted $56.0million for capital projects city-wide. In FY 2020-21, the City Council allocated $13.9million for capital projects, which brought the total budget for the CIP program to $69.9million. Project to-date, the City has spent $22.8million on the CIP programed projects included in this update. As of June 30, 2021, the remaining budget to spend on these projects was $47.2 million. Below is a summary of the City of La Porte CIP program by CIP Type. Budget Thru FY 2020-21 Total Project To-Budget CIP Type FY20 Budget Budget Date Spent Balance Administration $375,919 $53,990 $429,909 $301,731 $128,178 Airport $530,000 $0 $530,000 $385,382 $144,618 $10,275,000 $3,605,000 $13,880,000 $408,466 $13,471,534 Drainage EMS $583,000 $100,000 $683,000 $82,561 $600,440 F216 $2,360,864 $200,000 $2,560,864 $1,386,599 $1,174,265 Fire Field $1,200,000 $0 $1,200,000 $9,500 $1,190,500 Golf Course $248,000 $600,000 $848,000 $70,657 $777,343 General CIP $5,601,432 $520,000 $6,121,432 $5,054,340 $1,067,092 M Street TIRZ $1,500,000 $0 $1,500,000 $0 $1,500,000 Parks & Rec $6,142,237 $1,927,751 $8,069,988 $3,590,400 $4,479,588 Public Works $22,340,860 $2,454,165 $24,795,025 $8,269,365 $16,525,660 Sewer $0 $350,000 $350,000 $324,841 $25,159 Street Maint $200,000 $780,000 $980,000 $162,501 $817,499 Street $2,684,340 $2,867,000 $5,551,340 $620,088 $4,931,252 Utility $2,004,046 $445,000 $2,449,046 $2,122,191 $326,855 TOTAL $56,045,698 $13,902,906 $69,948,604 $22,788,623 $47,159,981 rd The CIP 3 Quarter for Fiscal Year 2020-21 Update document is attached to provide ram. Staff will be available to answer any questions City Council may have concerning specific CIP Projects. Additionally, staff welcomes any feedback on future formatting and/or added detail needed for the quarterly CIP updates. ACTION REQUIRED BY CITY COUNCIL No action is needed. Staff welcomes questions and feedback about the format of the presentation. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date List of Outstanding Capital Projects as of October 1, 2020 - With activity through June 30, 2021 BudgetExpendituresBalance ProjectBudget thruActual thruActualEncumbrancesProjectBudget Proj NumProject DescriptionFundLeaderFY 19-20FY 20-21TotalFY 19-20FY 20-21FY 20-21to DateFY 20-21 Upgrade Outdoor Warning Sirens & Control Unit C AD0004015Gauither 189,000 - 189, 000 175, 954 - - 175,95413,046 AD0005Upgrade Flashing Roadway Signs015Gauither 108,000 - 108, 000 - - 95,777 95,77712,223 AD0006City Hall Conference Room Expansion015Epting 48,919 - 48, 919 - - - -48,919 Council Chambers AV Upgrade (Year 1) C AD0007015Parker 30,000 - 30, 000 - 30,000 - 30,000 - AD0008Bus Covers (EDC Funded)015Weeks - 12,000 12, 000 - - - -12,000 AD0009Election Equipment (prefunding)015Woodward - 41,990 41, 990 - - - -41,990 Administration Total 375,919 53,990 429, 909 175, 954 30,000 95,777 301,731128,178 AIR001Runway, Taxi, Tie Down Rehabilitation Design010/032Mayo 300,000 - 300,000 156,437 8,950 1,512 166,899133,101 AIR002Runway, Taxi, Tie Down Rehabilitation Construction010/015Mayo 200,000 - 200,000 192,283 - - 192,2837,717 AIR003Construct Drainage Improvements010Mayo 30,000 - 30,000 14,142 - 12,058 26,2003,800 Airport Total 530,000 - 530,000 362,862 8,950 13,570 385,382144,618 DR0001TV Insprection of Storm Sewer System019Mayo 90,000 30,000 120,000 54,099 - 29,200 83,29936,701 DR0004Drainage Materials (in-house)019Mayo 195,000 75,000 270,000 69,791 - - 69,791200,209 DR0006Brookglen Drainage - Design & Construction (HMGP)015/019/032Mayo 4,275,000 1,500,000 5,775,000 - - - -5,775,000 003/015/019/ DR0007Bayside Terrace Drainage Improvements Design (HMGP)033/032Mayo 2,300,000 2,000,000 4,300,000 85,495 91,931 77,950 255,3764,044,624 DR0008F101 Lomax Drainage Improvements Design (HMGP)015/019/032Mayo 3,350,000 - 3,350,000 - - - -3,350,000 DR0009Batleground Estates Drainage Improvements Design019Mayo 65,000 - 65,000 - - - -65,000 Drainage Total 10,275,000 3,605,000 13,880,000 209,385 91,931 107,150 408,46613,471,534 EMS001EMS Headquarter Expansion015Mayo 583,000 100,000 683, 000 48, 757 24,457 9,347 82,561600,440 EMS Total 583,000 100,000 683,000 48,757 24,457 9,347 82,561600,440 015/019/032/ F216F216 Phase II & III - Little Cedar Bayou Drainage050Mayo 2,360,864 200,000 2,560,864 908,888 25,590 452,122 1,386,599 1,174,265 FD0002Fire Field Propane Project015Gifford 1,200,000 - 1, 200,000 9, 500 - - 9,5001,190,500 C GC0002Golf Maintenance Building Improvement015Stoker 51,000 - 51,000 50,675 - - 50,675325 GC0003Clubhouse Repairs015Stoker 28,000 - 28,000 11,122 8,859 - 19,9828,018 GC0004Golf Course Land Improvements - 015Stoker 169,000 - 169, 000 - - - -169,000 GC0005Golf Course Infrastructure (EDC Funded)015Stoker - 600,000 600, 000 - - - -600,000 1 List of Outstanding Capital Projects as of October 1, 2020 - With activity through June 30, 2021 BudgetExpendituresBalance ProjectBudget thruActual thruActualEncumbrancesProjectBudget Proj NumProject DescriptionFundLeaderFY 19-20FY 20-21TotalFY 19-20FY 20-21FY 20-21to DateFY 20-21 Golf Course Total 248,000 600,000 848,000 61,797 8,859 - 70,657777,343 GEN620Dr. Martin Luther King, Jr. Park Replacement015Epting 95,000 - 95,000 70,881 169 - 71,05023,950 GEN641SunGard ONE Solution - Phase I015 Dolby 50,000 - 50,000 28,938 - - 28,93821,062 GEN656Emergency Prepardness/Generators015Mayo 2,400,000 - 2,400,000 2,184,806 9,301 28,710 2,222,816 177,184 GEN661Golf Course Fairway Upgrade015Stoker 170,000 - 170,000 128,893 - - 128,89341,107 GEN671Infill Sidewalk015Mayo 223,000 60,000 283,000 - 134,351 88,649 223,00060,000 GEN675Community Coop Projects015Weeks 30,000 30,000 60,000 9,161 - - 9,16150,839 *GEN683Concrete Repair Slab Jacking033Mayo - 30,000 30,000 - 23,012 6,989 30,000 - GEN684Concrete Repair (Small Sections)033Mayo 1,250,000 200,000 1,450,000 498,949 184,867 339,212 1,023,028 426,972 GEN693City Hall Renovations015Epting 75,763 - 75,763 58,986 - - 58,98616,777 GEN927Handicap Ramp/sidewalks033Mayo 900,000 200,000 1,100,000 593,425 7,322 442,250 1,042,997 57,003 GEN993Enhancement Grants015Weeks 407,669 - 407,669 215,470 - - 215,470192,199 General Total 5,601,432 520,000 6,121,432 3,789,510 359,021 905,809 5,054,340 1,067,092 MSTRM Street - TIRZ Project015Mayo 1,500,000 - 1,500,000 - - - -1,500,000 PR0006Northwest Pool Improvements015Epting 905,435 - 905,435 803,011 78,202 - 881,21324,222 PR0007Wave Pool Renovation (Year 2)015Epting 910,000 250,000 1,160,000 514,559 (56,215) - 458,344701,656 PR0008Design Services for Recreation Center Expansion015Epting 3,202,152 - 3,202,152 316,797 - 11,426 328,2232,873,929 C PR0011Decorative Broadway Lighting (EDC Funded)015Epting 480,700 - 480,700 241,392 141,188 - 382,58098,120 PR0012Park Lighting Project (Year 1 - Northwest Park)015Epting 523,950 - 523,950 23,835 4,449 394,179 422,463101,487 C PR0013Library Improvements015Epting 120,000 - 120,000 107,204 18,630 - 125,834(5,834) PR0014San Jacinto Pool015Epting - 456,006 456,006 - 149,952 273,097 423,04932,957 PR0015San Jacinto Pool - Splash Pad015Epting - 186,000 186,000 - 161,440 26,640 188,080(2,080) PR0016Park Light Project - Little Cedar Bayou015Epting - 389,445 389,445 - - - -389,445 PR0017Fairmont Park West (Included Year 1 of 3 for Splash Pad Funding)015Epting - 291,300 291,300 - 70,310 - 70,310220,990 PR0018Handicap Playground (EDC Funded)015Epting - 250,000 250,000 - - 219,985 219,98530,015 PR001914th Street Playground Equipment (EDC Funded)015Epting - 55,000 55,000 - 40,952 - 40,95214,048 C PR0020Fairmont Park Fitness Equipment (EDC Funded)015Epting - 50,000 50,000 - 49,368 - 49,368632 Parks & Recreation Total 6,142,237 1,927,751 8,069,988 2,006,798 658,275 925,327 3,590,400 4,479,588 C PW0006Design & Replacement for Hillridge Booster Pump003Mayo 100,000 - 100,000 93,895 - - 93,8956,105 PW0009Coupland Drive Improvements019/033/051Mayo 1,310,000 - 1,310,000 132,755 17,468 37,403 187,6261,122,374 PW0012Lomax Lift Station Consolidation 051/052Mayo 10,195,000 - 10,195,000 853,118 25,064 167,619 1,045,800 9,149,200 2 List of Outstanding Capital Projects as of October 1, 2020 - With activity through June 30, 2021 BudgetExpendituresBalance ProjectBudget thruActual thruActualEncumbrancesProjectBudget Proj NumProject DescriptionFundLeaderFY 19-20FY 20-21TotalFY 19-20FY 20-21FY 20-21to DateFY 20-21 PW0015Restroom/Pavilion at Five Points015Mayo 750,000 394,165 1,144,165 95,651 193,167 824,855 1,113,672 30,493 PW0016Parking Spaces at Pecan Park015Mayo 350,000 - 350,000 315,699 28,500 - 344,1995,801 C PW0017Fairmont Parkway Signalization Project015Mayo 1,500,000 - 1,500,000 - - - -1,500,000 PW0020Fencing on Spencer Highway015Mayo 1,240,400 - 1,240,400 368,988 83,352 55,998 508,337732,063 PW0023Commercial Water Meter Replacement003Mayo 120,000 25,000 145,000 46,068 1,700 - 47,76897,232 PW0027Design for Drainage Improvements (6th St/N Madison & W. Main)051/032Mayo 400,000 - 400,000 153,928 48,617 12,605 215,149184,851 003/015/050/ 051 PW0028Design Somerton ImprovementsMayo 2,350,000 - 2,350,000 1,278,468 - - 1,278,468 1,071,532 C PW0029Main Street Sidewalk Repairs015Mayo 15,000 - 15,000 - 15,000 - 15,000 - PW0032Construct N. 6th/Main to Tyler and Main St Drainage003/050Mayo 990,000 - 990,000 - 66,317 778,043 844,360145,640 PW0033Hillridge Pump Station Construction Phase 1003Mayo 1,235,460 - 1,235,460 639,941 426,276 37,723 1,103,940 131,520 PW0034Aerial Crossings003Mayo 215,000 25,000 240,000 72,202 3,842 - 76,044163,956 PW0041Public Works Facility Assessment015Mayo 140,000 - 140,000 46,849 - 2,536 49,38590,615 C PW0043East Main Street Sidewalk (Prefunding)015Mayo 430,000 - 430,000 278,690 68,271 4,340 351,30178,699 PW0046Pumps & Equipment Replacement003Mayo 100,000 50,000 150,000 20,552 - - 20,552129,448 PW0049Replace Ground Tank - Hillridge Water Plant003Mayo 300,000 - 300,000 20,000 165,000 5,000 190,000110,000 PW0050Coating Lomax Water Tower003Mayo 600,000 - 600,000 62,500 296,500 - 359,000241,000 PW0053Replace Main Lift Pump 1 & 2003Mayo - 120,000 120,000 - - 95,992 95,99224,008 PW0054Copper Limit Study003Mayo - 100,000 100,000 - - 51,000 51,00049,000 PW0055Replace Electrical Panel and 1 Pump LS 1A003Mayo - 90,000 90,000 - - - -90,000 PW0056Replace Belt Press 1003Mayo - 450,000 450,000 - - 186,894 186,894263,106 C PW0057Replace 3 Lift Pump Check Valves003Mayo - 30,000 30,000 - 23,221 - 23,2216,779 C PW0058Replace Blower003Mayo - 40,000 40,000 - 37,760 - 37,7602,240 PW0059Public Works Facility Design015Mayo - 750,000 750,000 - - - -750,000 PW0060Pecan Park Parking Lot Improvement015Mayo - 350,000 350,000 - - - -350,000 PW0061Plant 9 Ground Storage Tank Replacement003Mayo - 30,000 30,000 - - 30,000 30,000 - Public Works Total 22,340,860 2,454,165 24,795,025 4,479,304 1,500,054 2,290,007 8,269,365 16,525,660 *SEW669Sanitary Sewer Rehabilitation 018Mayo - 350,000 350,000 - 205,029 119,812 324,84125,159 *SM0002Asphalt Street Surfacing033Mayo - 720,000 720,000 - - - -720,000 SM0003Street Repair Material (in-house)033Mayo 200,000 60,000 260,000 137,489 12,632 12,380 162,50197,499 Street Maintenance Total 200,000 780,000 980,000 137,489 12,632 12,380 162,501817,499 STR7THSouth 7th Street Paving and Drainage003/019/033Mayo 2,574,340 2,867,000 5,441,340 436,926 7,513 65,649 510,0884,931,252 3 List of Outstanding Capital Projects as of October 1, 2020 - With activity through June 30, 2021 BudgetExpendituresBalance ProjectBudget thruActual thruActualEncumbrancesProjectBudget Proj NumProject DescriptionFundLeaderFY 19-20FY 20-21TotalFY 19-20FY 20-21FY 20-21to DateFY 20-21 C STRLCBLittle Cedar Bayou Drive Concrete Paving033Mayo 110,000 - 110,000 - 110,000 - 110,000 - STR Total 2,684,340 2,867,000 5,551,340 436,926 117,513 65,649 620,0884,931,252 UTL655Meter Replacement Program003Dolby 1,839,046 350,000 2,189,046 1,616,344 108,691 246,795 1,971,830 217,216 UTL697Valve Replacement Program (In-House)003Mayo 165,000 25,000 190,000 91,064 4,633 - 95,69794,303 *UTL760Lift Station Improvements003Mayo - 35,000 35,000 - 34,199 - 34,199801 *UTL898In House Waterline Replacement 003Mayo - 35,000 35,000 - 20,466 - 20,46614,534 Utility Total 2,004,046 445,000 2,449,046 1,707,408 167,988 246,795 2,122,191 326,855 56,045,698 13,902,906 69,948,604 14,334,578 3,210,299 5,243,746 22,788,623 47,159,981 CCompleted Projects - will be closed out at end of fiscal year. *Budget allocated for these projects does not roll forward each year. Expenditures reported for FY20-21 were incurred prior to June 30, 2021. Expenditures posted after this date will be reflected on the next monthly report. 4 AD0004 – Upgrade Outdoor Warning Sirens & Control Unit Account Number: 0156054-510Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 189,000$ 175,954$ - Fiscal Year 20-21 - - - Total$ 189,000$ 175,954$ -$ 13,046 P ROJECT D ESCRIPTION The City has a total of thirteen (13) outdoor warning sirens. In 2000, the City began replacing one original siren a year over an 11-year period. During this time, the LEPC purchased two (2) additional sirens for the City, making a total of thirteen (13). The last siren upgrade was completed in 2012. Some of our current sirens are nearly 20 years old. The equipment is outdated and maintenance intensive. Staff has been working to maintain the sirens each year, but believes it is time for an upgrade of the system. One siren was substantially upgraded in 2018, so staff is proposing replacement or significant repairs of the remaining twelve (12) sirens in the next fiscal year. Also, staff is proposing that the City purchase a control unit that will allow staff the opportunity to monitor the status of the sirens from Dispatch 24/7. This will allow the City to quickly identify when there is an issue with one of the sirens, so that it can be addressed in a more timely and effective manner. The sirens were discussed as part of OEM’s presentation at the Council budget retreat. F IRST Q UARTER FY20-21 This project is complete. 5 AD0005 – Upgrade Flashing Roadway Signs Account Number: 0156054-510Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 108,000$ -$ - Fiscal Year 20-21 - - 95,777 Total$ 108,000$ -$ 95,777$ 12,223 P ROJECT D ESCRIPTION In 2008, the LEPC purchased and installed nine (9) Flashing Roadway Signs for the City of La Porte at various locations throughout the city. These signs were intended to alert drivers to an emergency situation, and direct them to AM 830 to listen for more information. Today, the signs are not in good working order, and the process of referring drivers to AM 830 is outdated. The radio station is not managed by the City of La Porte, so the City cannot ensure it is always working properly. In addition, staff feels it would be more effective to provide an emergency announcement to drivers, including protective actions that should be taken. While the signs can be used for emergency situations (i.e. Shelter in Place, Flash Flood Warning, Tornado Warning, Mandatory Evacuation Order, etc.), they can also be used for day-to-day community messaging. This would allow the City to promote various events and City activities along roadways throughout the City. This initial request is to upgrade six (6) of the original signs, but the system can be expanded in the future, if desired. The signs would be used to promote citywide events and to attract visitors to La Porte to stay and shop. Staff feels this project would be beneficial, not only for public communications, but also for improving aesthetics at the proposed locations. F IRST Q UARTER FY20-21 On December 14, 2020, staff presented several sign options to City Council, and requested direction for the project. City Council directed staff to seek pricing for two, double-sided signs with a decorative pole. On January 25, 2021, staff will take this option to City Council for approval. S ECOND Q UARTER FY 20-21 On January 25, 2021, City Council approved $89,130.00 for the purchase of two (2) double-faced, high quality LED signs with decorative poles. The LED displays are now complete, so the contractor will begin working to put the entire sign together. The two (2) new signs will be installed at: (1) the th north side of Main Street westbound, between SH 146 and 14 Street, and (2) the south side of th Fairmont Pkwy eastbound, between SH 146 and 8 Street. Staff is hoping the signs will be installed by the beginning of June. T HIRD Q UARTER FY 20-21 th Both signs will be installed on Friday, July 30. Multiple staff members have completed training on the system that allows the City to create and post messages. Staff is developing graphics for various events and programs that will go live as soon as the signs are up and running. Emergency Management staff will continue to work with the Marketing and Special Events Coordinator, Marketing and Events Specialists, and all departments to keep messaging for the signs updated with information that promotes City events, programs, and services. 6 AD0006 – City Hall Conference Room Expansion Account Number: 0150156060-510Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20 48,919 - - Fiscal Year 20-21 - - - Total$ 48,919$ -$ -$ 48,919 P ROJECT D ESCRIPTION This projectis to create additional space in the conference room across from the City Manager’s Suite and to add four additional office spaces in the Planning hallway. There is limited availability to have large group meetings in City Hall. Twice a month, the City Manager’s Office has executive staff meetings that are required to be held at Fire Station #1 due to limited space within City Hall. Additionally, on Tuesday pre-development meetings, the space within City Hall continues to be a problem with standing room only and not enough space for all needed staff to attend the meeting. Based on the current layout of City Hall the best option was to double the conference room space in the conference room across from the City Manager’s suite and then remove the cubicle area along the Planning hallway and convert those to four (4) office spaces. F IRST Q UARTER FY 20-21 Currently, this project was on hold due to Purchasing Department requirements. Staff will be obtaining an architect for this project in the Second Quarter. S ECOND Q UARTER FY20-21 Staff began getting quotes and purchase orders issued during the second quarter. T HIRD Q UARTER FY 20-21 This project has been placed on hold due to City Council’s decision to move forward with plans to build a new City Hall. No activity during the third quarter. 7 AD0007 – Council Chambers AV Upgrade (Year1) Account Number: 0155051-522Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 30,000$ -$ 30,000 Fiscal Year 20-21 - Total$ 30,000$ -$ 30,000$ - P ROJECT D ESCRIPTION Due to aging equipment, the Information Technology Department with CSO input has planned to upgrade the City Council Chambers audio video equipment. This is a planned 2-year project with partial funding in FY 2019-20 and the remaining funding coming in FY 2020-21. Staff will be starting this project in FY 2020-21 during the month of December 2020. The thought behind waiting was to ensure there is no interruption of any scheduled City Council and/or Board meetings. The scope of the project will be to replace the audio system with a newer more user-friendly system. The new system will be relocated into the back storage closet instead of under the City Council dais. Along with upgrading the audio equipment, staff will upgrade the City Council microphones, audience- facing speakers and include City Council and audience facing cameras. Also, staff will work with the City’s Facility Maintenance Department to create a more user-friendly dais, which will allow a better writing surface and allow the existing display monitors to be recessed into the current wells. Additionally, staff will update the existing three audience video displays with a newer larger set. This will allow the audience to see presentations clearer in the future meetings. F IRST Q UARTER FY20-21 After a number of scheduling delays the Technology Division was able to work with the audio visual contracting company, Ford Audio Video to provide an implementation schedule for February 9, 2021. Ford Audio Video anticipates this will be a two (2) week implementation and is projected to be completed on February 17, 2021. Once the audio video system has been upgraded we will then be able to stream all public meetings to the official City of La Porte website. S ECOND Q UARTER FY 20-21 After a number of scheduling delays the Technology Division was able to work with the audio visual contracting company to get the new audio video stsyem implemented and tested. The City of La Porte started live streaming the City Council meetings on March 22, 2021. This project is now completed. 8 AD0008 – Bus Covers (EDC Funded) Account Number: 0159892-675Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 12,000$ -$ - Total$ 12,000$ -$ -$ 12,000 P ROJECT D ESCRIPTION This project is funded by the EDC and includes eight bus covers. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Staff has reached out the Harris County to begin discussions with their Transportation Department concerning the installation of bus covers at multiple Harris County Public Transit bus stops. S ECOND Q UARTER FY20-21 There is no update for the second quarter FY 20-21. T HIRD Q UARTER FY 20-21 Harris County Transit and the City of La Porte (COLP) Parks & Recreation Department have installed bus coverings at the following location: Spencer and Farrington west bound, Spencer and Underwood (Walgreens) west bound, Spencer and Underwood (CVS) east bound, Spencer and Canada east bound, in front of COLP Special Programs building on S. Broadway, and a bench by the old Carl`s Jr. 9 AD0009 – Election Equipment (Prefunding) Account Number: 0156067-510Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 41,990$ -$ - Total$ 41,990$ -$ -$ 41,990 P ROJECT D ESCRIPTION Beginning with the adoption of the 2020-2021 budget, and in preparation for the eventual replacement of the election equipment, $41,990 will be set aside for each of the next three years (2020-2021, 2021-2022, and 2022-2023). The equipment has been working well and received maintenance in January 2020, but is aging and is not intuitive, such as the voters’ expectations of screens being touchscreens. The current equipment does not provide voters a copy of their votes as cast, which has become a national trend. Every legislative year brings the chance that there will be requirements for upgrades. LPISD indicated in spring 2020 that they are open to contributing to equipment purchases when necessary. Future Operating Impact: Minimal F IRST Q UARTER FY20-21 No update this quarter, nothing was purchased. S ECOND Q UARTER FY20-21 No activity in the second quarter. T HIRD Q UARTER FY 20-21 No activity in the third quarter. 10 AIR001 – Runway, Taxi, Tie Down Rehabilitation Design Account Number: 010/0329891-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 300,000$ 19,250$ - Fiscal Year 17-18 - - - Fiscal Year 18-19 - 288 - Fiscal Year 19-20 - 136,899 - Fiscal Year 20-21 - 8,950 1,512 Total$ 300,000$ 165,387$ 1,512$ 133,101 P ROJECT D ESCRIPTION This project includes design for the rehabilitation of the Airport runways, taxiways, and tie downs. The condition of the runways is fair. However, with pro-active maintenance, the extremely high cost to completely pull out existing material and replace can be avoided. The total budget is $300,000. The project is grant funded and the City’s share is 10%. The remainder of the funding is located in Fund 032 (Grand Fund). Future Operating Impact: Completing rehabilitation in the next few years will help the City avoid a very costly complete reconstruction of the runways, taxiways, etc. in the future. F IRST Q UARTER FY 20-21 Original identified project is complete. The remaining funds have been authorized to evaluate the potential for additional drainage improvements on the north and east side of the airport. The preliminary report has been received from the consultant. S ECOND Q UARTER FY 20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 No activity this quarter. 11 AIR002 – Runway, Taxi, Tie Down Rehabilitation Construction Account Number: 010/0157077-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 200,000$ -$ - Fiscal Year 18-19 - 192,283 - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - - Total$ 200,000$ 192,283$ -$ 7,717 P ROJECT D ESCRIPTION This project includes design for the rehabilitation of the Airport runways, taxiways, and tie downs. The condition of the runways is fair. However, with pro-active maintenance, the extremely high cost to completely remove existing material and replace can be avoided. The total budget is $200,000 with supplemental funding in Fund 015 (Utility Fund) in the amount of $7,717. The overall total project budget is $2,000,000. The project is grant funded and the City’s share is 10%. The remainder of the funding is located in Fund 032 (Grand Fund) and Fund 015 (Utility Fund). Future Operating Impact: Completing rehabilitation in the next few years will help the City avoid a very costly complete reconstruction of the runways, taxiways, etc. in the future. F IRST Q UARTER FY 20-21 Original identified project is complete. The remaining funds have been authorized to evaluate the potential for additional drainage improvements on the north and east side of the airport. The preliminary report has been received from the consultant. S ECOND Q UARTER FY 20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 No activity this quarter. 12 AIR003 – Construct Drainage Improvements Account Number: 0107077-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 30,000 $ -$ - Fiscal Year 18-19 - 14,142 - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - 12,058 Total$ 30,000 $ 14,142$ 12,058$ 3,800 P ROJECT D ESCRIPTION This project will fund future drainage improvements, as identified by the drainage study. Future Operating Impact: None. F IRST Q UARTER FY 20-21 No activity this quarteron airport drainage construction. Original identified project is complete. The remaining funds have been authorized to evaluate the potential for additional drainage improvements on the north and east side of the airport. The preliminary report has been received from the consultant. S ECOND Q UARTER FY 20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 No activity this quarter. 13 DR0001 – TV Inspection of Storm Sewer System Account Number: 0199881-690Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 20,000$ 23,029$ - Fiscal Year 17-18 20,000 1,286 - Fiscal Year 18-19 20,000 16,356 - Fiscal Year 19-20 30,000 13,428 - Fiscal Year 20-21 30,000 - 29,200 Total$ 120,000$ 54,099$ 29,200$ 36,701 P ROJECT D ESCRIPTION This project will fund the continuation of a program initiated in mid-FY13. The goal is to inspect and video the entire city storm sewer system over a 5-year time frame. The funding is to be utilized for contract inspection and video. Future Operating Impact: None F IRST Q UARTER FY 20-21 Purchase Order established for $29,200 to AAA Flexible Pipe on December 30, 2020. S ECOND Q UARTER FY 20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 A work order has been issued for East E, F, and H Streets. 14 DR0004 – Drainage Materials (in-house) Account Number: 0199881-690Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 60,000 $ 18,593$ - Fiscal Year 18-19 60,000 45,695 - Fiscal Year 19-20 75,000 5,503 - Fiscal Year 20-21 75,000 - - Total$ 2 70,000$ 69,791$ -$ 200,209 P ROJECT D ESCRIPTION This project funds the purchase of materials for in-house drainage work. Future Operating Impact: None F IRST Q UARTER FY 20-21 Equipment rental and materials were purchased for Drainage Repairs at Glen Meadows Park. 15 DR0004 – Drainage Materials (in-house), continued S ECOND Q UARTER FY20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 th Materials purchased for repair on Bayshore Drive and B Street at 15 Street. Bayshore Drive sink hole. 16 DR0004 – Drainage Materials (in-house), continued T HIRD Q UARTER FY 20-21 17 DR0006 – Brookglen Drainage – Design and Construction (HMGP) – City’s Grant Match Account Number: 015/0199881-690Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 275,000 $ -$ - Fiscal Year 19-204,000,000 - - Fiscal Year 20-211,500,000 - - Total$ 5,775,000$ -$ -$ 5,775,000 P ROJECT D ESCRIPTION This project will design and construct drainage improvements to mitigate the effect of flooding in the Brookglen subdivision. The total project estimated at $4,000,000. This project is being pre-funded with $1,000.000 budgeted within Fund 015(FY19). The remaining $1,500,000 is anticipated to be included with the FY22 budget to complete the project funding. This project will be submitted to receive approval for grant funds within FY20 for the total project cost. Future Operating Impact: None F IRST Q UARTER FY 20-21 No activity this quarter. Staff is working with Grant Administrator to prepare an application for GLO- Supplemental grant program, which the COLP was invited to apply for. S ECOND Q UARTER FY 20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 Grant process is still in review. The possibility exists to share costs with Harris County Flood Control District as a partnership project. 18 DR0007 – Bayside Terrace Drainage Improvement – Designand Construction (HMGP) – City’s Grant Match Account Number: 003/015/019/032/0339881-690Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 100,000$ -$ - Fiscal Year 19-202,200,00085,459 Fiscal Year 20-212,000,00091,931 77,950 Total$ 4,300,000$ 177,390$ 77,950$ 4,044,660 P ROJECT D ESCRIPTION This project will design and construct the needed improvements to redirect, provide adequate capacity and improve drainage in the Bayside Terrace Subdivision. Total cost for this project is estimated at $4,400,000; year one of two year funding. Additional funds to be provided by Fund 003 ($400,000) and 033 ($800,000). . Future Operating Impact: None F IRST Q UARTER FY 20-21 Preliminary Engineering Report is complete. Design efforts are underway. S ECOND Q UARTER FY 20-21 Consultant is preparing 60% of the construction plans. T HIRD Q UARTER FY 20-21 Consultant has prepared 90% construction plans. The possibility exists to share costs with Harris County Flood Control District as a partnership project. 19 DR0008 – F-101 Lomax Drainage Improvements - Design Account Number: 015/019/0329881-690Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 150,000 $ -$ - Fiscal Year 19-203,200,000 - Fiscal Year 20-21 - - - Total$ 3,350,000$ -$ -$ 3,350,000 P ROJECT D ESCRIPTION This project designs the improvements identified by the feasibility study conducted in 2018 by KSA Engineers related to drainage improvements located in Lomax along F-101. Total project cost estimated at $3,200,000. Future Operating Impact: None F IRST Q UARTER FY 20-21 Harris County Flood Control District (HCFCD) is leading this project. HCFCD held public meeting in December 2020. Hydrology and hydraulic models have been completed for all alternatives. A draft PER has been submitted to HCFCD for review. S ECOND Q UARTER FY 20-21 Environmental study and Final PER are pending. T HIRD Q UARTER FY 20-21 No activity this quarter. 20 DR0009 – Battleground Estates Drainage Improvements Design Account Number: 0199881-690Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 65,000 $ -$ - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - - Total$ 65,000 $ -$ -$ 65,000 P ROJECT D ESCRIPTION The drainage improvement project is focused on the Lomax Area north of “P” Street. Mitigation efforts include adjustments to existing roadside ditches, increasing culvert sizes and drainage channel improvements. Future Operating Impact: None F IRST Q UARTER FY 20-21 Consultant didn’t respond in a timely manner. Therefore, staff is planning to advertise a Request For Qualification (RFQ) for drainage related engineering services related to this project and future projects. S ECOND Q UARTER FY 20-21 No activity this quarter. The Request for Qualifications (RFQ) are pending. T HIRD Q UARTER FY 20-21 A consultant has been selected; awaiting a proposal for professional services agreement. 21 EMS001 – EMS Headquarter Expansion Account Number: 0155059-522Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20 583,000 48,757 - Fiscal Year 20-21 100,000 24,457 9,347 Total$ 683,000$ 73,214 $ 9,347$ 600,439 P ROJECT D ESCRIPTION EMS Headquarters located at 10428 Spencer Highway was renovated in 2007 to house EMS operations. EMS Headquarters is in need of expanding and remodeling in order to address an outdated co-ed dormitory design and the lack of any training room area for paramedics to train. F IRST Q UARTER FY 20-21 Design efforts are 95% completed. S ECOND Q UARTER FY 20-21 This project is prepared to go out for bid. Work is scheduled to re-locate a gas main on the east side of the facility. Asbestos survey has been scheduled. T HIRD Q UARTER FY 20-21 The bids received were unbalanced and all over budget. Preparing to reject bids and refine the bid item summary. 22 F216 – Phase 2& 3 – Little Cedar Bayou Drainage Account Number: 015019/032/0509892-530Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 12-13$ 1,500,000$ 34,180 $ - Fiscal Year 13-14 - 345 - Fiscal Year 14-15 - (1,845) - Fiscal Year 15-16 - 175,404 - Fiscal Year 16-17 35,864 196,372 - Fiscal Year 17-18 - 56,868 - Fiscal Year 18-19 825,000 447,564 - Fiscal Year 19-20 - - - Fiscal Year 20-21 200,000 25,590 452,122 Total$ 2,560,864$ 934,478$ 452,122$ 1,174,264 P ROJECT D ESCRIPTION This CDBG Ike grant funded project (round 2.1) will provide for the second phase of the Little Cedar Bayou drainage improvements. Phase I was completed in 2011 and included a 28 acre regional detention basin south of W. Main Street. Phase II consists of 1.3 miles of bayou widening between W. Main and Sens Road. While the entire project is not contemplated in the upcoming budget, the project scope will be derived from the 1.5 million of funds available from the grant. The current scope will provide engineering of the entire project as well as acquisition and construction of approximately 1000 linear feet working northward from W. Main Street. Tree mitigation survivability contract signed for environmental clearance to proceed with ROW acquisition. Phase III – This project will fund construction of Phase III of Little Cedar Bayou Drainage improvements, from Madison Street to Sens Road, including a drainage analysis to evaluate potential improvements to mitigate flooding along H Street. F IRST Q UARTER FY 20-21 Professional services contract approved at the December 14, 2020 City Council meeting. Notice to proceed is expected to be issued by mid-January 2021. Harris County Flood Control District (HCFCD) is expected to present an ILA to Commissioner's Court in January 2021 for the 50/50 cost share of the F216 scope of work. S ECOND Q UARTER FY 20-21 Design consultant is coordinating with HCFCD to kick-off existing conditions model. T HIRD Q UARTER FY 20-21 Consultant is nearing completion on proposed conditions modeling. 23 FD0002 – Fire Field Propane Project Account Number: 0155051-522Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 1,200,000$ 9,500$ - Fiscal Year 20-21 - - - Total$ 1,200,000$ 9,500$ -$ 1,190,500 P ROJECT D ESCRIPTION Changes in National Fire Protection Association (NFPA) codes and the fact that the community is growing toward the fire field, the La Porte Fire Department feels that it is time to upgrade the facilities to propane. There are many advantages to using propane as oppose to ‘Class A’ type fuels. The biggest advantage is propane props are safer than ‘Class A’ type fuels. Also, propane is better for the environment and has no irritating smell. F IRST Q UARTER FY20-21 Currently updating bids on LPG projects and contacting contractors to begin bids on site prep work. S ECOND Q UARTER FY 20-21 Staff is proposing a change in scope for this project; however, staff is awaiting approval from City Council and Fire Control Board (FCB is funding project). Staff is finalizing bids and adding remodel of Fire Training Center to scope. T HIRD Q UARTER FY 20-21 City Council and Fire Control, Prevention and Emergency Medical Services Board both approved change in scope. Bid updates are in progress and quotes for foundation work should be submitted soon. Site prep work should begin in fourth quarter. 24 GC0002 – Golf Maintenance Building Improvements Account Number: 0156049-551Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 51,000$ -$ - Fiscal Year 18-19 - 35,000 - Fiscal Year 19-20 - 15,675 - Fiscal Year 20-21 - - - Total$ 51,000$ 50,675$ -$ 325 P ROJECT D ESCRIPTION These funds will fund the replacement of the maintenance barn walls/roof and replacement of base plates/doors. The proposed components for replacement are approximately 25 years old. The total cost of the projects is $45,000. However, savings from FY 15-16 project to re- skin the cart barn yielded substantial savings, which will be incorporated into the Maintenance Barn project. F IRST Q UARTER FY20-21 Project is complete and no further projects planned. 25 GC0003 – Clubhouse Repairs Account Number: 0156049-551Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 28, 000$ -$ - Fiscal Year 19-20 - 11,122 - Fiscal Year 20-21 - 8,859 - Total$ 28,000 $ 19,981$ -$ 8,019 P ROJECT D ESCRIPTION This project is to fund painting the Clubhouse for $20,000 and replacing counters and cabinets for $8,000. These funds will be used to freshen up the Clubhouse. The outside and inside of the clubhouse are in need of fresh paint. F IRST Q UARTER FY20-21 The search for outside furniture and PA system has begun and will have in before the start of tournament season. S ECOND Q UARTER FY 20-21 Currently, staff is working with City staff to replace all the light fixtures in the clubhouse to LED lighting. New outdoor furniture has replaced the old furniture along with the new PA system has been upgraded to a mobile PA system for outside events that will gather under the pavilion. 26 GC0003 – Clubhouse Repairs, continued S ECOND Q UARTER FY 20-21 27 GC0003 – Clubhouse Repairs, continued T HIRD Q UARTER FY 20-21 Some old lighting has been replaced with new fixtures and LED lighting. When new lighting is received, the remainder of light fixtures will be replaced. Old exhaust fan in cart barn has been taken out and replaced with new exhaust fan. 28 GC0004 – Golf Course Land Improvements Account Number: 0156049-551Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 169,000$ -$ - Fiscal Year 20-21 - - - Total$ 169,000$ -$ -$ 169,000 P ROJECT D ESCRIPTION This projectwill be used to address necessary infrastructure improvements at the golf course including bridge replacement at Hole #8, cart path repair, culvert repair, bulkhead repair, and an aeration system for the pond at the clubhouse entrance. These funds will be used to repair existing bulkhead on Hole #11 and #15. Also reroute the cart path on Hole #11 so the bulkhead can be tied into the bank for better stability. The culvert on Hole #17/18 will be repaired and aeration system will be added to hole #1 one to circulate the water to help eliminate the algae build up in the pond. F IRST Q UARTER FY20-21 Staff met with two contractors to assess the job needed to be done. Staff will be getting measurements for bulkhead replacement, covert replacement and concrete work for this project. S ECOND Q UARTER FY 20-21 Measurements for have been taken for new bulkheading to be constructed on holes #1 and #18 along with the measurements to remove the existing bulkheading on Hole #11 and #15. Bids will be set up for new construction on Hole #1 and #18 and a bid for removing existing bulkhead on hole #11 and #15, taken off property and replaced with new bulkheading. T HIRD Q UARTER FY 20-21 Staff invited GreenScape 6 out to survey the job needed to remove existing bulkhead and replace with new bulkheading on Hole #11 and #15. A scope of work and specifications has been received and staff will create bid sheets to send out to contractors for quotes. 29 GC0005 – Golf Course Infrastructure II (EDC Funded) Account Number: 0156049-551Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 600,000$ -$ - Total$ 600,000$ -$ -$ 600,000 P ROJECT D ESCRIPTION The funding will be used for cart path improvements and additional bulk heading. Future Operating Impact: Minimal F IRST Q UARTER FY20-21 Staff will be riding the golf course and deciding most critical areas for cart path replacement and new additional bulk heading. S ECOND Q UARTER FY 20-21 Measurements have been taken for cart path replacement/repair on holes #1, #2, #3, repairs on hole #4, replacement on hole #6, #8 and #9. Projection for this project is in the summer time. Hoping to catch the weather with less rain to minimize the damage to the golf course. T HIRD Q UARTER FY 20-21 Measurements have been taken holes on Holes #10 through #18 for needed repairs. Staff has prioritized holes with the higher need of repairs. Staff is working on a scope of work and specifications needed for these repairs. 30 GEN620 – Dr. Martin Luther King, Jr. Park Account Number: 0159892-620Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 14-15$ 60,000$ 31,788 $ - Fiscal Year 15-16 35,000 34,999 - Fiscal Year 16-17 - - - Fiscal Year 17-18 - - - Fiscal Year 18-19 - 1,772 - Fiscal Year 19-20 - 2,323 - Fiscal Year 20-21 - 169 - Total$ 95,000$ 71,050$ -$ 23,950 P ROJECT D ESCRIPTION This project will fund the replacement of playground equipment at Dr. Martin Luther King, Jr. Park. The playground is complete and all remaining funds will be used for any additional expenses associated with the Historic School House Project or sidewalks in the park. Future Operating Impact: None F IRST Q UARTER FY 20-21 Remaining funds from this project are being used to obtain items to place in the Historic School House. No items were purchased this quarter. S ECOND Q UARTER FY20-21 No activity during the second quarter. T HIRD Q UARTER FY 20-21 This quarter staff added a television to the schoolhouse to project a video made of past students and stories to educate visitors on the history of the building. 31 GEN641 – SunGard ONE Solution – Phase 1 Account Number: 015-9892-641Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 12-13$ 50,000$ 28, 938$ - Fiscal Year 13-14 - - Fiscal Year 14-15 - - Fiscal Year 15-16 - - Fiscal Year 16-17 - - Fiscal Year 17-18 - - Fiscal Year 18-19 - - Fiscal Year 19-20 - - Fiscal Year 20-21 - - Total$ 50,000$ 28,938 $ -$ 21,062 P ROJECT D ESCRIPTION ONE Solution replaced the existing Naviline application by SunGard as the City’s primary business application. ONE Solution is a Windows-based application, which provides greater functionality than Naviline, while also allowing for a more intuitive and modern user experience. It is designed to be a more streamlined application that takes advantage of current technology now available. Phase I included implementation of Finance, Human Resources and Purchasing applications. Following successful implementation of the Finance module, Community Service will be the next business function to transition. F IRST Q UARTER FY 20-21 Remaining funds will be used for future training for COGNOS upgrades. The COGNOS training is yet to be scheduled. This training will be for our accounting technicians. S ECOND Q UARTER FY20-21 No activity this quarter. Remaining funds will be used for future training for COGNOS upgrades. The COGNOS training is yet to be scheduled. This training will be for our accounting technicians. T HIRD Q UARTER FY 20-21 No activity this quarter. Remaining funds will be used for future training for COGNOS upgrades. The COGNOS training is yet to be scheduled. This training will be for our accounting technicians. 32 GEN656 – Emergency Preparedness/Generators Account Number: 0159892-656Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 12-13$ 1,100,000$ 135,104 $ - Fiscal Year 13-14 1,300,000 1,805,301 - Fiscal Year 14-15 - 184,879 - Fiscal Year 15-16 - 35,445 - Fiscal Year 16-17 - 23,777 - Fiscal Year 17-18 - - - Fiscal Year 18-19 - 300 - Fiscal Year 19-20 - - - Fiscal Year 20-21 - 9,301 28,710 Total$ 2,400,000$ 2,194,107$ 28,710$ 177,183 P ROJECT D ESCRIPTION This project is for the purchase of fixed generators at the Waste Water Treatment Plant to improve resident return time after an emergency. Future Operating Impact: An annual maintenance contract will be implemented once the generators are in place; however, the cost is undetermined at this time. F IRST Q UARTER FY 20-21 No activity for this quarter. S ECOND Q UARTER FY 20-21 Staff began acquiring prices for transfer switch improvements at water plant #3. Installation of the generator connection at the Municipal Airport is complete. Project awarded to contractor for the replacement of generator at the animal shelter. 33 GEN656 – Emergency Preparedness/Generators T HIRD Q UARTER FY20-21 Installation ofthe manual transfer switch at water Plant #3is complete. 34 GEN661 – Golf Course Fairway Upgrade Account Number: 0159892-661Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 12-13 170,000 12,442 - Fiscal Year 13-14 - 28,007 - Fiscal Year 14-15 - 33,843 - Fiscal Year 15-16 - 22,665 - Fiscal Year 16-17 - 17,200 - Fiscal Year 17-18 - 14,736 - Fiscal Year 18-19 - - - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - - Total$ 170,000 $ 128,893$ -$ 41,107 P ROJECT D ESCRIPTION This project was designed to renovate and level all fairways and add new irrigation where necessary. This is an ongoing project that will be an annual project for several summers. F IRST Q UARTER FY20-21 This project is scheduled to take place June 21-24, 2021. S ECOND Q UARTER FY 20-21 Bids will go out for the amount of sod that will be needed to complete the project. Once receiving the bids, a purchase order will be opened up for the purchase of the sod when the project is scheduled to take place. T HIRD Q UARTER FY 20-21 The beginning of sanding Sanding complete 35 GEN661 – Golf Course Fairway Upgrade, continued T HIRD Q UARTER FY 20-21 Laying SodSodding complete 36 GEN671 – Infill Sidewalk Account Number: 0159892-671Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 223,000$ -$ - Fiscal Year 20-21 60,000 134,351 88,649 Total$ 283,000$ 134,351$ 88,649$ 60,000 P ROJECT D ESCRIPTION This will be the first year of a multi-year project to extend/install sidewalk city-wide in areas of need for infill. Future Operating Impact: None F IRST Q UARTER FY 20-21 The first year project is approximately 50% complete. S ECOND Q UARTER FY 20-21 No Activity this quarter. Cost estimates received from contractor on new locations. Construction is set to resume in May. 37 GEN671 – Infill Sidewalk, continued T HIRD Q UARTER FY20-21 A total of 3,500 SF of infill sidewalk has been constructed along Farrington Drive. The infill sidewalks construction work allows pedestrian connectivity on Farrington from Spencer Highway to Fairmont Parkway. 38 GEN675 – Community Coop Projects Account Number: 0159892-675Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 30,000$ 9,161$ - Fiscal Year 19-20 - - - Fiscal Year 20-21 30,000 - - Total$ 60,000$ 9,161$ -$ 50,839 P ROJECT D ESCRIPTION The City will partner with neighborhood groups to complete various community/neighborhood improvements. Each project is considered on a first come-first served basis and will be awarded maximum of $5,000. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Staff issued a “Memorandum of Agreement” to Bay Point Townhomes Owner’s Association for a COOP project which will consist of removal and replacement of concrete driveway to fix potholes within their community. The estimated cost of this project is $27,366, of which only $5,000 would be reimbursable from this program. Additionally, staff has been working with Bayside Terrace Civic Club on a project that would include the addition of a chain-link fence with a gate entrance along with a new play structure at their community park. Staff is awaiting a signature from the BTCC president on the “Memorandum of Agreement” before they are given permission to proceed with this project. S ECOND Q UARTER FY20-21 Staff heard from the Bayside Terrace Civic Club pertaining to their project. Their Board decided to not move forward with their project. However, they may still decide to install a new play structure at their community park at a future date. At that time, they will come back to the City for the change in scope of their request. T HIRD Q UARTER FY 20-21 Bayside Terrace Civic Club agreed to a Memorandum of Understanding for the City’s assisted funding of the replacement of their play structure within their community park. BTCC provided staff with estimated cost for their entire project at a cost of $3,445.42, which 50% would be eligible for reimbursement ($1,722.71). Staff is awaiting completion of this project. 39 GEN683 – Concrete Slab Jacking Account Number: 0339892-683Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 30,000$ 23,012$ 6,989 Total$ 30,000 $ 23,012$ 6,989 - Note: This project does not roll forward each year. A new amount is budgeted each year. P ROJECT D ESCRIPTION This annual programincludes slab jacking at locations where settling has occurred on roadway slab sections at locations throughout the City. Future Operating Impact: None F IRST Q UARTER FY 20-21 Currently, the project is underway. Approximately 4304 square feet raised on Rustic Gate/Roseberry, Poplar Cove, Garden Walk, E. Kennedy Center and Hillridge. S ECOND Q UARTER FY20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 No activity this quarter. 40 GEN684 – Concrete Repair (Small Sections) Account Number: 0339892-684Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 13-14$ 100,000$ -$ - Fiscal Year 14-15 150,000 2,529 - Fiscal Year 15-16 200,000 4,011 - Fiscal Year 16-17 200,000 263,949 - Fiscal Year 17-18 200,000 - - Fiscal Year 18-19 200,000 223,176 - Fiscal Year 19-20 200,000 5,284 - Fiscal Year 20-21 200,000 184,867 339,212 Total$ 1,450,000$ 683,816$ 339,212$ 426,972 P ROJECT D ESCRIPTION This project includes funding for concrete repair on small sections of streets. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Currently, the project is underway and identified repairs are 40% completed. S ECOND Q UARTER FY 20-21 No activity this quarter. Cost estimates received from contractor on new locations. Construction is set to resume in May. 41 GEN684 – Concrete Repair (Small Sections) T HIRD Q UARTER FY20-21 No Activity this quarter. 42 GEN693 – City Hall Renovations Account Number: 0159892-693Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 14-15$ 20,000 $ -$ - Fiscal Year 15-16 - - - Fiscal Year 16-17 70,000 - - Fiscal Year 17-18 - - - Fiscal Year 18-19 (14,237) 45,561 - Fiscal Year 19-20 - 13,425 - Fiscal Year 20-21 - - - Total$ 75,763 $ 58,986$ -$ 16,777 P ROJECT D ESCRIPTION In March 2013, a security assessment was completed by the La Porte Police Department on City Hall. At that time, $20,000 was originally budgeted to address some of the security deficiencies that were identified by the assessment. Initial plans were to secure and relocate the Inspections customer service counter to the front lobby. After engaging an architect to provide plans for this relocation, it became clear that additional changes were necessary. The project scope allows the City to enhance the customer service experience by consolidating all customer related services in the front lobby, allows staff to be more secure, and provides for relocation of staff that are currently working in remote City facilities. The additional funding requested in FY17 budget added to those that have been previously allocated and the City’s General Fund contingency account. Future Operating Impact: None. The building footprint remains unchanged. F IRST Q UARTER FY 20-21 These funds will be combined with the AD0006 – City Hall Conference Room Renovation Project. S ECOND Q UARTER FY20-21 No activity during the second quarter. T HIRD Q UARTER FY 20-21 The remaining portion of this project has been placed on hold due to City Council’s decision to move forward with plans to build a new City Hall. No activity during the third quarter. 43 GEN927 – City Wheelchair Ramp/Sidewalk Account Number: 0339892-927Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 300,000$ 126,375$ - Fiscal Year 17-18 200,000 285,621 - Fiscal Year 18-19 200,000 118,220 - Fiscal Year 19-20 200,000 63,210 - Fiscal Year 20-21 200,000 7,322 442,250 Total$ 1,100,000$ 600,748$ 442,250$ 57,002 P ROJECT D ESCRIPTION This multi-year project will fund the replacement of sidewalks and installation of handicap ramps throughout the City. Future Operating Impact: Minimal. F IRST Q UARTER FY 20-21 No activity this Quarter. Bid Opening is scheduled for February 4, 2021. S ECOND Q UARTER FY 20-21 No activity this quarter. Contract documents are executed, project will begin late April 2021. T HIRD Q UARTER FY 20-21 No Activity this Quarter. 44 GEN993 – Façade Enhancement Grant Account Number: 0159892-993Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 09-10$ 200,000$ -$ - Fiscal Year 10-11 - 6,179 - Fiscal Year 11-12 - 25,000 - Fiscal Year 12-13 - 32,780 - Fiscal Year 13-14 100,000 17,611 - Fiscal Year 14-15 - 34,339 - Fiscal Year 15-16 107,669 50,925 - Fiscal Year 16-17 - 19,932 - Fiscal Year 17-18 - - - Fiscal Year 18-19 - 28,504 - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - - Total$ 407,669$ 215,270 $ -$ 192,399 P ROJECT D ESCRIPTION Governed by the Community Development Corporation (EDC) and much like the Community Coop projects, Façade Enhancement Grants are not technically Capital Improvement Projects. Grants and/or matching funds are made available to business owners throughout the City of La Porte to enhance existing building design. Acceptable components of an application are painting, new exterior materials, signage, parking lot improvements, and landscaping, but the Board looks for complete projects, applications using multiple of the accepted components. Applicants can receive a matching reimbursement grant up to $25,000 with Board approval or $50,000 with approval from the Board and City Council. Owners and tenants may be eligible for the reimbursement grant as incentive to partner with the City of La Porte to achieve a mutual goal of visually enhancing their business. Grants are limited to $50,000 per property over three years. F IRST Q UARTER FY 20-21 Staff received two applications for the Enhancement Grant Program, Boats Etc. and Precision Auto th Repair, which will be presented the La Porte Development Board on January 25 for consideration. S ECOND Q UARTER FY20-21 On January 25, 2021, the La Porte Development Corporation Board approved two (2) enhancement grant applications during the second quarter 20-21. The Board approved a grant to Boats Etc. in the amount of $12,491.41 for the building and sign enhancements to the business. Additionally, the Board approved a grant to Precision Auto Repair in the amount of $26,226.54 for the building and sign enhancements to the business. T HIRD Q UARTER FY 20-21 The La Porte Development Corporation Board approved two (2) enhancement grant applications during the third quarter 20-21. On April 26, 2021, the Board approved a new sign at Snider 45 GEN993 – Façade Enhancement Grant, continued T HIRD Q UARTER FY 20-21 Transmission, which is located at 10335 W. Fairmont Parkway for an amount not to exceed $14,140.88. Additionally, on June 28, 2021, the Board approved parking lot improvements to Patrasia Hefley’s two properties located at 831 S. Broadway (currently occupied by Dairy Queen) and 901 S. Broadway (currently occupied by Lavish T) in an amount not to exceed $7,408.50 for both projects. The Board approved payment on the two (2) approved enhancement grants awarded in the second quarter that were completed in the third quarter. The Boats, Etc. stucco and sign improvements were reimbursed in the amount of $12,557.04, while Precision Auto Repair’s stucco, sign, garage door and painting project was reimbursed in the amount of $24,835.26. 46 MSTR- M Street – TIRZ Project Account Number: 0157071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 1,500,000$ -$ - Total$ 1,500,000$ -$ - $ 1,500,000 P ROJECT D ESCRIPTION This project will provide for the development of the “M” Street right-of-way between SH 146 and S th 16Street. The project will consist of the construction approximately 1600 linear feet of concrete pavement, 1,300 linear feet of twelve-inch (12”) waterline, 500 linear feet of eight-inch sanitary sewer line, and 1,000 linear feet of storm sewer. F IRST Q UARTER FY 20-21 The 60% design drawings are under review at the end of the first quarter. S ECOND Q UARTER FY 20-21 Staff reviewed 60% plans and returned comments to the design consultant to be revised. Awaiting 90% submittal. T HIRD Q UARTER FY 20-21 Awaiting 90% submittal. 47 PR0006 – Northwest Pool Improvements Account Number:0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 9 05,435$ 32,069 - Fiscal Year 18-19 -755,610 - Fiscal Year 19-20 - 15,332 - Fiscal Year 20-21 - 78,202 0 Total$ 9 05,435$ 881,213$ -$ 24,222 P ROJECT D ESCRIPTION The current buildings (restrooms, storage, pump house and guard room) are in very poor shape. The building foundation has issues and the walls were starting to crack at the joints and between the cinderblocks. Additionally, replastering the pool and re-decking the concrete are critical items as well. The total project budget is $905,435 with supplement funding provided by Fund 038 (EDC). F IRST Q UARTER FY 20-21 Some of the remaining funds from this project are encumbered for the Wave Pool fan assembly repairs. The assembly was ordered during the fourth quarter of FY19-20. There is a long lead time for this specialty item, which is still being fabricated. S ECOND Q UARTER FY20-21 Staff received the Wave Pool fan assembly during this quarter. The contractor will be installing the fan during the third quarter. T HIRD Q UARTER FY 20-21 The new Wave Pool fan was installed during this quarter. 48 PR0007 – Wave Pool Renovation Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 410,000 $ 67,680$ - Fiscal Year 18-19250,000413,814 - Fiscal Year 19-20250,000 33,065 - Fiscal Year 20-21250,000(56,215) - Total$ 1,160,000$ 458,344$ -$ 701,656 P ROJECT D ESCRIPTION This project will fund replastering of the pool, replacement of tiles and decking, installation of a shade structure with concrete pads, new umbrellas, and restroom upgrades. Included in this project is re- plastering the pool, removing a cracked beam, changing the pool to a zero depth entry instead of a small step down, installing drains, and repairing coping. The above renovations were complete in Fiscal Year 17-18. Included in this budget is $250,000 a year, for four years, to be set aside as prefunding for the construction of a spray park feature in the Wave Pool area. F IRST Q UARTER FY 20-21 No activity this quarter. The City budgets $250,000 a year, for four years, to be set aside as prefunding for the construction of a spray park feature in the Wave Pool area. Funding will be complete in FY 2021-22. S ECOND Q UARTER FY20-21 No activity during the second quarter. T HIRD Q UARTER FY 20-21 The Request for Qualification (RFQ) was completed this quarter and a company was chosen to design the project. 49 PR0008 – Design Services for Recreation Center Expansion Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 500,000$ 30,475$ - Fiscal Year 18-192,702,15214,087 - Fiscal Year 19-20 - 272,235 - Fiscal Year 20-21 - - 11,426 Total$ 3,202,152$ 316,797$ 11,426$ 2,873,929 P ROJECT D ESCRIPTION This project will increase the size of the facility to alleviate congestion during the busy times of the day. Based on funding, the expansion request includes: tripling the size of the current cardio equipment room, doubling the current size of the weight room, doubling the current of the aerobics room, adding on additional basketball court, expanding the locker rooms as needed for anticipated usage, adding storage, and upgrading HVAC so that it can sufficiently maintain the facility. Future Operating Impact: Possible increased usage, increased utilities, increased cleaning need, additional equipment and repairs, and additional staffing to keep up with the increased facility size and attendance. F IRST Q UARTER FY 20-21 During this quarter, the consultant updated the plans to include renovations with the remaining budget. The consultant will be working on pricing in the next quarter. S ECOND Q UARTER FY20-21 During this quarter, the contractor made some additional changes to the renovation plans and worked on the project budget estimate. Staff anticipates the completed budget estimate in the early part of the third quarter. T HIRD Q UARTER FY 20-21 During this quarter, the contractor made some additional changes to the renovation plans to try to get it to work within our budget. Staff anticipates the completed budget estimate in the next couple of weeks. 50 PR0011 – Decorative Lighting Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 480,700$ -$ - Fiscal Year 19-20 - 241,392 - Fiscal Year 20-21 - 141,188 Total$ 480,700$ 382,580$ -$ 98,120 P ROJECT D ESCRIPTION Decorative lighting, similar to the ones we currently have on the San Jacinto Trail, will be installed on Broadway between Wharton Weems and Dwire. The length of the section is approximately 440 linear feet and the lights would be spaced approximately every 100 feet. F IRST Q UARTER FY 20-21 This project is complete. 51 PR0012 – Park Lighting Project (year 1 – Northwest Park) Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 523,950$ 23,835 $ - Fiscal Year 20-21 - 4,449 394,179 Total$ 523,950$ 28,284 $ 394,179$ 101,487 P ROJECT D ESCRIPTION The current lighting poles are made of wood and many are leaning. This project would include 23 new galvanized steel poles and 109 lights with 750W LED light Fixtures with visors. The new lights would include a 10-year maintenance-free warranty. Once installed, the lights will be operated electronically and have the ability to be scheduled when they are needed. F IRST Q UARTER FY 20-21 This project went out for bid in the first quarter; however, bids came in over budget. Therefore Huitt- Zollars, Inc. made adjustments to the plans and staff plans to go out for rebid in the second quarter. S ECOND Q UARTER FY20-21 This project went out for bid during the second quarter. The bid for the project will be going to City Council for approval during the third quarter. T HIRD Q UARTER FY 20-21 This quarter, City Council approved the vendor for this project and work has started. 52 PR0013 – Library Improvements Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 120,000$ 107,204$ - Fiscal Year 20-21 18,630 - Total$ 120,000$ 125,834$ -(5,834) P ROJECT D ESCRIPTION This project is to replace all flooring and repaint the Library. Currently, the carpet is worn, torn, and stained. The vinyl composition tile is also outdated and worn. This project includes replacing all carpet with carpet tiles that can be changed out individually when needed. F IRST Q UARTER FY 20-21 The library flooring and paint project is complete. 53 PR0014 – San Jacinto Pool Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 456,006$ 149,952$ 273,097 Total$ 456,006$ 149,952$ 273,097$ 32,957 P ROJECT D ESCRIPTION San Jacinto Pool was built in 1966 and was the only La Porte pool at the time. San Jacinto Pool is one of the four (4) outdoor pools that the City of La Porte currently operates. The last time San Jacinto Pool was renovated was in FY2001/02. This funding is for renovations to the pool, deck, and pump system. The renovation will include using plaster instead of a vinyl liner and new water features. Approximately 80% of the deck will be replaced and have a Kool Deck coating applied. The new pump system will run more efficiently and allow for more efficient maintenance. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 This project went out to bid during the first quarter. Staff will be bringing this bid to City Council for approval in the second quarter. S ECOND Q UARTER FY20-21 The construction for this project began during the second quarter. The completion is scheduled for the third quarter. T HIRD Q UARTER FY 20-21 The construction has been ongoing this quarter. Project completion is scheduled for the fourth quarter. 54 PR0015 – San Jacinto Pool – Splash Pad Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 186,000$ 161,440$ 26,640 Total$ 186,000$ 161,440$ 26,640(2,080) P ROJECT D ESCRIPTION This funding is for the inclusion of a splash pad at the San Jacinto Pool. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 This project went out to bid during the first quarter. Staff will be bringing this bid to City Council for approval in the second quarter. S ECOND Q UARTER FY20-21 The construction for this project began during the second quarter. The completion is scheduled for the third quarter. T HIRD Q UARTER FY 20-21 The construction has been ongoing this quarter. Project completion is scheduled for the fourth quarter. 55 PR0016 – Park Light Project – Little Cedar Bayou Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 389,445$ -$ - Total$ 389,445$ -$ -$ 389,445 P ROJECT D ESCRIPTION This is the second year of a two year project for park lighting improvements. Northwest Park was funded in Fiscal Year 2020. The current lighting poles at Little Cedar Bayou are made of steel and are in acceptable condition. This retrofit would replace 119 lights with 750W LED Light Fixtures with visors. The new fixtures will include a standard 10-year warranty. Once installed, the lights will be operated electronically and have the ability to be scheduled when they are needed. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 No update this quarter. Huitt-Zollars, Inc. will begin working on the plans once the Northwest Park Lighting Project goes out for rebid. S ECOND Q UARTER FY20-21 No update this quarter. T HIRD Q UARTER FY 20-21 This project’s contractor was approved by City Council during the third quarter. Techline Sports Lighting, LLC was contracted to complete this project. 56 PR0017 – Fairmont Park West (included Year 1 of 3 for Splash Pad Funding) Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 291,300$ 70,310 $ - Total$ 291,300$ 70,310 $ -$ 220,990 P ROJECT D ESCRIPTION As part of the Parks and Recreation Master Plan, the consultant was asked for a recommendation at Fairmont Park West Park. This item was discussed at the pre-budget retreat and council expressed interest in removing the swimming pool and replacing it with a splash park, as well as renovating the park to be a Drug-Free Zone. This is the first year of a three year funding plan to move forward with this project, Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 During the first quarter the new playground was ordered and the pool and pool house were demolished. S ECOND Q UARTER FY20-21 Staff received the playground equipment in the second quarter. The installation of the playground equipment will be completed by Parks & Recreation staff during the third quarter. T HIRD Q UARTER FY 20-21 The playground was installed by the Parks and Recreation Department and is complete. Design for the Splash Park has begun. 57 PR0018 – Handicap Playground (EDC Funded) Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 250,000$ -$ 219,985 Total$ 250,000$ -$ 219,985 $ 30,015 P ROJECT D ESCRIPTION These funds will be used to upgrade Northwest Park with playground equipment that is handicap accessible. This project will be funded by the Economic Development Corporation. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 During the first quarter the playground equipment was ordered. S ECOND Q UARTER FY20-21 The inclusive playground equipment remained in fabrication during this quarter. A playground contractor will be installing this playground due to the pour-in-place ground covering. Staff is hopeful that the installation will begin in the third quarter. T HIRD Q UARTER FY 20-21 The playground installation began this quarter. Project is expected to be completed in the fourth quarter. 58 th PR0019 – 14 Street Playground Equipment (EDC Funded) Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 55,000$ 40,952$ - Total$ 55,000$ 40,952$ -$ 14,048 P ROJECT D ESCRIPTION This project will fund the replacement of playground equipment at 14 Street Park. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 During the first quarter the playground equipment was ordered. S ECOND Q UARTER FY20-21 During the second quarter we received this playground equipment. Staff will begin playground installation once the playground at Fairmont Park West is complete. T HIRD Q UARTER FY 20-21 Playground installation has been postponed to ensure placement once the detention area has been formed by Public Works. 59 PR0020 – Fairmont Park Fitness Equipment (EDC Funded) Account Number: 0158080-552Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 50,000$ 49,368 $ - Total$ 50,000$ 49,368 $ -$ 632 P ROJECT D ESCRIPTION The funding is for a multi-station training area at Fairmont Park. This option would contain one large area where multiple pieces are put together to form a training circuit. The project includes a 10-piece training circuit with rubber ground cover. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 During the first quarter the outdoor fitness equipment was ordered. In the second quarter Public Works will assist by installing cement pads. Staff anticipates the arrival of the equipment during the second quarter. Once received, Parks & Recreation staff will install the equipment on the cement pads. S ECOND Q UARTER FY20-21 This project was completed during the second quarter. 60 PW0006 – Design and Replacement for Hillridge Booster Pump Account Number: 0037085-533Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 15-16$ 100,000$ -$ - Fiscal Year 16-17 - 78,482 - Fiscal Year 17-18 - 15,413 - Fiscal Year 18-19 - - - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - - Total$ 100,000$ 93,895 $ -$ 6,105 P ROJECT D ESCRIPTION This project will fund the proposed replacement of the Hillridge Booster Pumps and design a new building. The current pumps are original and are approximately 50 years old. The new equipment will add pumping capacity. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Design is complete. The construction portion of this project is 100% completed. Start-up and final inspection is anticipated in February 2021. 61 PW0006 – Design and Replacement for Hillridge Booster Pump, continued F IRST Q UARTER FY20-21 S ECOND Q UARTER FY20-21 Design is complete.The constructionportion of this project is 90% completed.Started punch-list. Start-up and final inspection due soon. 62 PW0006 – Design and Replacement for Hillridge Booster Pump, continued S ECOND Q UARTER FY20-21 T HIRD Q UARTER FY 20-21 Design is complete. The construction portion of this project is 90% completed. Started punch-list. Instrumentation and facility corrections are being gradually addressed. The site is being utilized in manual mode of operation, when necessary, until issues are resolved. 63 PW0009 – Coupland Drive Improvements Account Number: 019/033/051-7071-533Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 15-16$ 200,000$ 17,021 $ - Fiscal Year 16-17 1,110,000 12,096 - Fiscal Year 17-18 - 27,960 - Fiscal Year 18-19 - 60,830 - Fiscal Year 19-20 - 14,848 - Fiscal Year 20-21 - 17,468 37,403 Total$ 1,310,000$ 150,223$ 37,403$ 1,122,374 P ROJECT D ESCRIPTION This project funds the design for proposed improvements on Coupland Drive, as well as the acquisition of the required right-of-way for the project. The total project budget for design is $200,000, which is shared between the Drainage Fund ($100,000) and the Street Maintenance Fund ($100,000). Staff presented the construction phase of the project in the FY2017 budget for consideration. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Design is 95% completed. This project is to be bid and constructed in conjunction with Lomax Lift Station Consolidation Project. S ECOND Q UARTER FY 20-21 Design is 100% completed. This project to be bid and constructed in conjunction with Lomax Lift Station Consolidation Project. T HIRD Q UARTER FY 20-21 Bid package is being prepared. 64 PW0012 – Lomax Lift Station Consolidation Design Account Number: 051/052-7086-532Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 15-16$ 195,000$ -$ - Fiscal Year 16-17 - 8,205 - Fiscal Year 17-18 500,000 308,971 - Fiscal Year 18-19 9,500,000 186,963 - Fiscal Year 19-20 - 348,979 - Fiscal Year 20-21 - 25,064 167,619 Total$ 10,195,000$ 878,182$ 167,619$ 9,149,199 P ROJECT D ESCRIPTION This multi-year sanitary sewer project has been approved for funding through the Texas Water Development Board’s (TWDB) Clean Water State Revolving Fund Program. The project encompasses planning, design, and construction costs. The project consists of replacement of over 20,000 feet of gravity sewer and more than 50 manholes. Also planned, is construction of one regional lift station and 10,000 feet of new sewer force main. This project will eliminate eight (8) aging stations in the area. Future Operating Impact: Improvements will be sized for ultimate build-out of the area, reduce sanitary sewer surcharging in West Lomax. The replacement of aging infrastructure will improve efficiency and reduce maintenance costs. F IRST Q UARTER FY 20-21 Design efforts are 90% completed. S ECOND Q UARTER FY 20-21 95% Plans and Specifications are under review by City staff and Texas Water Development Board. T HIRD Q UARTER FY 20-21 Consultant is making suggested changes from comment period. 65 PW0015 – Restroom/Pavilion at Five Points Account Number: 0157070-530Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 400,000$ -$ - Fiscal Year 17-18 - - - Fiscal Year 18-19 - 23,109 - Fiscal Year 19-20 350,000 72,542 - Fiscal Year 20-21 394,165 193,167 824,855 Total$ 1,144,165$ 288,818$ 824,855$ 30,492 P ROJECT D ESCRIPTION This project will include the installation of a covered, open-air outdoor pavilion and a restroom facility at Five Points Park at the corner of Main Street and Broadway Street in downtown La Porte. The restroom facility will serve the park during recurring events such as Movie in the Park, Mardi Gras on Main, Christmas on Main, Summer Party on Main and numerous parade activities (larger events will supplement the restrooms available with portable units). The pavilion will serve as an additional outdoor programming. This project is funded by the La Porte Development Corporation. Five Points Park space is in need of a covered pavilion with restrooms and storage area. The first portion of the project was funded in FY 16-17. Project scope has expanded outside of a design-build platform. Additional funds were budgeted in FY 19-20 to meet construction costs. Future Operating Impact: Minimal F IRST Q UARTER FY 20-21 Construction of this project was awarded to Texas Specialty Construction. Contracts are being executed. S ECOND Q UARTER FY 20-21 Site preparation and demo is approximately 95% complete. Building pad preparation work and installation of underground storm sewer for proposed parking lot is underway. 66 PW0015 – Restroom/Pavilion at Five Points, continued T HIRD Q UARTER FY20-21 Parking lot paving has been poured. Contractor is making preparations to pour foundations for pavilion. Project is currently 25% complete. 67 PW0016 – Parking Spaces at Pecan Park Account Number: 0157070-530Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 350,000$ 45,535 $ - Fiscal Year 17-18 - 46,063 - Fiscal Year 18-19 - 203,599 - Fiscal Year 19-20 - 20,502 - Fiscal Year 20-21 - 28,500 - Total$ 3 50,000$ 344,199$ -$ 5,801 P ROJECT D ESCRIPTION This project includes the installation of 123 additional parking spaces at Pecan Park. The parking at this park has consistently been an issue. The proposed spaces will be located as both infill spaces and in locations that were currently underutilized. This project was funded by the La Porte Development Corporation. Future Operating Impact: Minimal. F IRST Q UARTER FY 20-21 Original Project has been completed. Remaining funds have been authorized to evaluate the traffic pattern and safety concerns. Consultant has provided four (4) design concepts for review. S ECOND Q UARTER FY20-21 Conceptual design and associated cost estimate was presented to City Council for consideration. City Council directed staff to reconsider the proposed design to reduce potential costs. T HIRD Q UARTER FY 20-21 A refined design concept was approved by City Council along with funding from Economic Development Corp. 68 PW0017 – Fairmont Parkway Signalization Project Account Number: 0157070-530Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 1,500,000$ -$ - Fiscal Year 17-18 - - - Fiscal Year 18-19 - - - Fiscal Year 19-20 - - - Fiscal Year 20-21 - - - Total$ 1,500,000$ -$ -$ 1,500,000 P ROJECT D ESCRIPTION This project includes the City’s share of a joint effort with Harris County to completely re-design and th re-configure the traffic signals along Fairmont Parkway. The limits of the project are 7 Street to the western City limits along Fairmont Parkway. The signals will be replaced, re-programmed, and some intersections will be re-configured to allow for better traffic flow today and in the future once Fairmont Parkway is widened. The total project budget if $5.5 million. Future Operating Impact: None. All signals are owned and operated by Harris County. F IRST Q UARTER FY 20-21 This project has been completed. No invoice has been issued by Harris County. S ECOND Q UARTER FY 20-21 Harris County has initiated the inter-local agreement with La Porte so the project can be closed-out. Signal work is confirmed to be substantially complete. T HIRD Q UARTER FY 20-21 Project work is complete. Interlocal agreement was approved by City Council. Harris County has not submitted an invoice. 69 PW0020 – Fencing at Spencer Highway Account Number: 0157070-530Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 340,200$ -$ - Fiscal Year 17-18 340,200 40,906 - Fiscal Year 18-19 - 16,408 - Fiscal Year 19-20 560,000 311,674 - Fiscal Year 20-21 - 83,352 55,998 Total$ 1,240,400$ 452,340$ 55,998$ 7 32,062 P ROJECT D ESCRIPTION To provide feasibility, planning, survey and design services for constructing an eight foot precast concrete fence and sidewalk. The concrete fence will be constructed along the south side of Spencer Highway from Farrington to Myrtle Creek and along the norths side from Farrington to Valleybrook. The proposed sidewalk will extend from Farrington to Underwood Road. Future Operating Impact: Minimal maintenance cost. Meets goals of comprehensive plan. F IRST Q UARTER FY 20-21 The north side of Spencer Highway Fencing project which goes from Farrington to Valleybrook is complete and is closed out. Currently, the south side is being reviewed to determine the most feasible construction option(s). Pictures attached are of the competed north side from Farrington to Valleybrook. S ECOND Q UARTER FY 20-21 Consultant is developing preliminary layout for fence along the southern ROW (right of way) line. T HIRD Q UARTER FY 20-21 Project is 95% designed. Coordination with AT&T is underway to relocate a large pedestal box. 70 PW0023 – Commercial Water Meter Replacement Account Number: 0037085-533Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 50,000$ 37,694$ - Fiscal Year 17-18 30,000 6,805 - Fiscal Year 18-19 15,000 1,569 - Fiscal Year 19-20 25,000 - - Fiscal Year 20-21 25,000 1,700 - Total$ 145,000$ 47,768$ -$ 97,232 P ROJECT D ESCRIPTION This project funds the replacement of commercial water meters. Future Operating Impact: Maintains revenue collection. F IRST Q UARTER FY20-21 A total of four (4) commercial meters were replaced.Defective meters are being sent in for cleaning, refurbishing and/or repair for future usage. 71 PW0023 – Commercial Water Meter Replacement, continued F IRST Q UARTER FY20-21 S ECOND Q UARTER FY20-21 A total of two (2) commercial meters were replaced. Defective meters are being sent in for cleaning, refurbishing and/or repair for future usage. 72 PW0023 – Commercial Water Meter Replacement, continued T HIRD Q UARTER FY20-21 A total of 3commercial meters were replaced. Defective meters are being sent in for cleaning, refurbishing and/or repair for future usage. 73 th PW0027 – Design for Drainage Improvements (6Street/N. Madison and W. Main) Account Number: 051/0327071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 150,000$ 11,777 $ - Fiscal Year 17-18 - 25,353 - Fiscal Year 18-19 250,000 18,000 - Fiscal Year 19-20 - 98,797 - Fiscal Year 20-21 - 48,617 12,605 Total$ 400,000$ 202,544$ 12,605$ 184,851 P ROJECT D ESCRIPTION Currently, the drainage structures serving this area are approximately 60 years old. This project will fund a preliminary engineering report for future improvements to enhance drainage. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Phase 1 - Consultant completed 60% construction plans. Consultant will address comments and begin working towards 90% completion. Phase 2 – Consultant is evaluating potential locations for detention ponds needed for mitigation. S ECOND Q UARTER FY 20-21 Phase 1 - Consultant completed construction plans. Project is being prepared to advertise for bidding. Phase 2 – Consultant is evaluating potential locations for detention ponds needed for mitigation and preparing 30% plans. T HIRD Q UARTER FY 20-21 Phase 1 – Project was awarded to Tandem Construction and site work is underway. Phase 2 – Consultant has prepared 60% plans. 74 PW0028 – Design Somerton Improvements/Construction Account Number: 003/015/050/051-7071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 150,000$ 78,836$ - Fiscal Year 17-18 2,200,000 79,741 - Fiscal Year 18-19 - 762,646 - Fiscal Year 19-20 - 357,245 - Fiscal Year 20-21 - - - Total$ 2,350,000$ 1,278,468$ - $ 1,071,532 P ROJECT D ESCRIPTION This project funds design services for the future replacement of water line and street improvement on Somerton from Bandridge to Spencer Highway. Staff included the construction budget in the FY18 CIP. This project funds construction for the replacement of water line and street improvement on Somerton in Fund 003 (Utility Fund), Fund 015 (General CIP), and Fund 050 (Drainage Improvement). Future Operating Impact: None. F IRST Q UARTER FY 20-21 Original Project scope has been completed. Remaining funds may be authorized for additional improvements along Somerton Drive. S ECOND Q UARTER FY 20-21 No activity this quarter. T HIRD Q UARTER FY 20-21 No activity this quarter. 75 PW0029 – Main Street Sidewalk Repairs Account Number: 0157070-530Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 15,000 $ -$ - Fiscal Year 18-19 - - - Fiscal Year 19-20 - - - Fiscal Year 20-21 - 15,000 - - Total$ 15,000 $ 15,000$ - $ - P ROJECT D ESCRIPTION This project will fund small sidewalk repair to level dangerous locations along Main Street. Infill sidewalks and repair of ADA ramps are also included in this project. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Project Completed on October 18, 2020. 76 th PW0032 – Construct N. 6/Main to Tyler and Main St Drainage Account Number: 003/0507071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 990,000$ -$ - Fiscal Year 18-19 - - - Fiscal Year 19-20 - - - Fiscal Year 20-21 - 66,317 778,043 - Total$ 990,000$ 66,317$ 778,043$ 145,640 P ROJECT D ESCRIPTION Currently, the drainage structures serving this area are approximately 60 years old. This project will fund construction of drainage improvements, in these two areas. The construction budget is $990,000 with supplemental funding in Fund 050 (950,000). Future Operating Impact: Minimal. F IRST Q UARTER FY 20-21 No Activity this quarter. S ECOND Q UARTER FY 20-21 Phase 1 - Consultant completed construction plans. Project is being prepared to advertise for bidding. Phase 2 – Consultant is evaluating potential locations for detention ponds needed for mitigation and preparing 30% plans. T HIRD Q UARTER FY 20-21 Phase 1 – Project was awarded to Tandem Construction and site work is underway. Phase 2 – Consultant has prepared 60% plans. 77 PW0033 – Hillridge Pump Station Construction Phase 1 Account Number: 0037085-533Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 535,000$ -$ - Fiscal Year 18-19 700,460 7,875 - Fiscal Year 19-20 - 632,066 - Fiscal Year 20-21 - 426,276 37,723 Total$ 1,235,460$ 1,066,217$ 37,723$ 131,520 P ROJECT D ESCRIPTION The first portion of this projectwas funded in FY18 for the construction of a new pump station on the existing site. The Hillridge Pump Station is over 50 years old and in need to repair. Future Operating Impact: None. F IRST Q UARTER FY20-21 Design is complete.The construction portion of this project is 95% completed. Start-up and final inspection is anticipated in February2021. S ECOND Q UARTER FY20-21 The construction portion of this project is 100% completed. Punch list has been started. Start-up and final inspection due soon. 78 PW0033 – Hillridge Pump Station Construction Phase 1, continued S ECOND Q UARTER FY20-21 79 PW0033 - Hillridge Pump Station Construction Phase 1, continued T HIRD Q UARTER FY 20-21 The construction portion of this project is 100% completed. Punch list has been started. Start-up and inspection of pumps, valves, piping, GST and Chlorinator system was done on May 13, 2021. Automatic operation controls and communication system remains to be established properly. 80 PW0034 – Aerial Crossings Account Number: 0037071-532Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 17-18$ 25,000$ 10,916$ - Fiscal Year 18-19 140,000 2,000 - Fiscal Year 19-20 50,000 59,286 - Fiscal Year 20-21 25,000 3,842 - Total$ 240,000$ 76,044$ -$ 163,956 P ROJECT D ESCRIPTION This annual project will address maintenance of exposed water and wastewater pipes that cross drainage channels. Future Operating Impact: None. F IRST Q UARTER FY20-21 During the first quarter, staff began purchasing materials to replacethe Shady River water line aerial crossing. S ECOND Q UARTER FY20-21 Replacementof the Shady River water line aerial crossingto start soon. In addition, painting of water th line at 8Street & FairmontParkwayhas begun. T HIRD Q UARTER FY20-21 Replaced water line on Shady River bridge. Painted 3 water line aerial crossings as well as well. Expanding list to include additional water and sanitary sewer lines.Repaired a water main break on an aerial crossing on EastC. Street. 81 PW0034 – Aerial Crossings, continued T HIRD Q UARTER FY20-21 82 PW0041 – Public Works Facility Assessment Account Number: 0157070-530Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 65,000 $ 24,435$ - Fiscal Year 19-20 75,000 22,414 - Fiscal Year 20-21 - -2,536 Total$ 140,000 $ 46,849$ 2,536$ 90,615 P ROJECT D ESCRIPTION In FY 18-19 City Council asked that staff begin a needs assessment of the current Public Works Service Center. The current facility is 37 years old and does not meet wind-loading requirements. The assessment will provide direction for future design and improvements to the service center. Future Operating Impact: None F IRST Q UARTER FY 20-21 Project has been revised in scope to utilize the existing building structure. Professional Services agreement for design has been revised to include a Preliminary Engineering Report. S ECOND Q UARTER FY 20-21 A revised floor plan and site plan is under review by City staff. T HIRD Q UARTER FY 20-21 Staff has provided comments on the revised floor plan and also provided information needed for the use of the existing building. The architect/ representative assigned to this project has resigned. Currently, staff is waiting to have a new project representative assigned. 83 PW0043 – East Main Street Sidewalk Account Number: 0157071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 430,000$ 29,839 $ - Fiscal Year 19-20 -248,851 - Fiscal Year 20-21 - 68,271 4,340 Total$ 430,000$ 346,961$ 4,340$ 78,699 P ROJECT D ESCRIPTION This project will fund design and construction of sidewalk on the south side of East Main from S. Broadway to Morgan’s Point. F IRST Q UARTER FY 20-21 Project is complete. Currently, awaiting close out documents. Project will be closed out by second quarter. S ECOND Q UARTER FY20-21 Project is complete and closed out. 84 PW0046 – Pumps & Equipment Replacement Account Number: 0037085-533Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 50,000$ 9,500$ - Fiscal Year 19-2050000 11,052 - Fiscal Year 20-2150000 - - Total$ 150,000$ 20,552$ -$ 129,448 P ROJECT D ESCRIPTION This project replaces aging pumps and motors within the Wastewater Treatment Plant and Water Production facilities. F IRST Q UARTER FY20-21 Treatment plant lift pump #7 has been taken in for repair/rebuild. S ECOND Q UARTER FY20-21 Lift pump#7 has been received and re-installed at the wastewater treatment plant.Vendor has received purchase orderfor ammonia injection system for Lomax Tower. Awaiting material and installation date. 85 PW0046 – Pumps& Equipment Replacement, continued T HIRD Q UARTER FY20-21 Ammonia injection system for Lomax Tower has been installed. Isolation valves on the WWTP thickener pumps have been replaced.Safety grating was replaced atop the treatment plant headworks, as needed.Booster motor for Water Plant #3 has been rebuilt and returned back to service as of June 3, 2021. 86 PW0046 – Pumps & Equipment Replacement, continued T HIRD Q UARTER FY20-21 87 PW0046 – Pumps & Equipment Replacement, continued T HIRD Q UARTER FY 20-21 88 PW0049 – Replace Ground Tank – Hillridge Water Plant Account Number: 0037085-533Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 300,000$ 20,000 $ - Fiscal Year 20-21 - 165,000 5,000 Total$ 3 00,000$ 185,000$ 5,000$ 110,000 P ROJECT D ESCRIPTION This project funds design and replacement of a 45 year old water storage tank at the Hillridge Water Plant. Future Operating Impact: Decreased maintenance costs. F IRST Q UARTER FY 20-21 New Ground Storage tank is fully erected. Testing is nearly completion. Final acceptance and startup is anticipated in February 2021. 89 PW0049 – Replace Ground Tank – Hillridge Water Plant, continued S ECOND Q UARTER FY20-21 New Ground Storage tank is fully erected. Testing has beencompleted. Final acceptance and startup is anticipated soon, as per punch-list. 90 PW0049 – Replace Ground Tank – Hillridge Water Plant, continued T HIRD Q UARTER FY20-21 New Ground Storage tank is fully erected. Testing has been completed and this project has been completed. 91 PW0050 – Coating Lomax Water Tower Account Number: 0037085-533Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 600,000$ 62,500 $ - Fiscal Year 20-21 - 296,500 - Total$ 6 00,000$ 359,000$ -$ 241,000 P ROJECT D ESCRIPTION This project funds the replacement of interior coating, repair work and over-coating the exterior for the 750,000 gallon elevated water tank. Future Operating Impact: Routing maintenance will extend the life of the structure. F IRST Q UARTER FY 20-21 Lomax Tower Rehabilitation Project is complete. 92 PW0053 – Replace Main Lift Pumps 1 & 2 Account Number: 0037087-532Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 120,000$ -$ 95,992 Total$ 120,000$ -$ 95,99224,008 P ROJECT D ESCRIPTION This project replaces aging pumps within the influent wet well at the Wastewater Treatment plant. Year one of three year plan to replace all six influent pumps. Future Operating Impact: Decreased maintenance costs and improved efficiency. F IRST Q UARTER FY 20-21 Currently working with Purchasing to obtain quotes. S ECOND Q UARTER FY 20-21 City Council approved in March. Equipment is on order. T HIRD Q UARTER FY 20-21 Equipment is on order.Installation anticipated during the fourth quarter. 93 PW0054 – Copper Limit Study Account Number: 0037087-532Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 100,000$ -$ 51,000 Total$ 1 00,000$ -$ 51,000$ 49,000 P ROJECT D ESCRIPTION This project provides for a saltwater Water Effect Ratio (WER) study to assess the feasibility of reducing effluent contaminant limits at the wastewater treatment facility. Future Operating Impact: Projects future improvements at WWTP. F IRST Q UARTER FY 20-21 Copper consultant’s services have been procured. In process of narrowing lab search. Consultant currently working on the draft of the copper study work plan to be submitted to the TCEQ for approval. S ECOND Q UARTER FY 20-21 TCEQ has received WER Plan from consultant and is reviewing. T HIRD Q UARTER FY 20-21 EPA & TCEQ have reviewed and accepted sampling plan. Copper sampling has begun. 94 PW0055 – Replace Electrical Panel and 1 Pump LS 1A Account Number: 0037085-533Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 90,000$ -$ - Total$ 90,000$ -$ -$ 90,000 P ROJECT D ESCRIPTION This project provides for the replacement of an electrical panel and one pump at the east side regional lift station. Future Operating Impact: Decreased maintenance costs. F IRST Q UARTER FY20-21 Technical specificationsand pricing has been obtained.On City Council agenda for February. S ECOND Q UARTER FY20-21 A purchase orderhas been issued to vendor to begin project. T HIRD Q UARTER FY20-21 New paneland pump wereinstalled the week of June 21-25.Project complete. 95 PW0056 – Replace Belt Press 1 Account Number: 0037087-532Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 4 50,000$ -$ 186,894 Total$ 4 50,000$ -$ 186,894$ 263,106 P ROJECT D ESCRIPTION This project funds the replacement of the 16 year old belt press at the wastewater treatment plant. Future Operating Impact: Improvements will lessen future maintenance and operating costs. F IRST Q UARTER FY 20-21 Technical specifications and scope of work is under review. Awaiting additional technical information from belt press supplier. S ECOND Q UARTER FY 20-21 Only received one bid and the bid was over budget. Public Works staff will re-group and discuss internally other viable options. T HIRD Q UARTER FY 20-21 Equipment is on order. Work is expected to begin September 2021. 96 PW0057 – Replace 3 Lift Pump Check Valves Account Number: 0037087-532Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 30,000 $ 23,221 $ - Total$ 30,000 $ 23, 221$ -$ 6,779 P ROJECT D ESCRIPTION This project funds the replacement of three fifty year old lift pump check valves at WWTP. Future Operating Impact: Improved efficiency. F IRST Q UARTER FY 20-21 All three (3) valves have been purchased; awaiting installation. 97 PW0057 – Replace 3 Lift Pump Check Valves, continued F IRST Q UARTER FY20-21 S ECOND Q UARTER FY 20-21 Valves installed and the project is complete. 98 PW0058 – Replace Blower Account Number: 0037087-532Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 40,000 $ 37,760 $ - Total$ 40,000 $ 37,760 $ -$ 2,240 P ROJECT D ESCRIPTION This project funds the replacement of one forty year old blower at WWTP. Future Operating Impact: Improved efficiency. F IRST Q UARTER FY 20-21 Blowers have been ordered, awaiting delivery. S ECOND Q UARTER FY 20-21 Blowers have been installed, project complete. 99 PW0059 – Public Works Facility Design Account Number: 0157070-530Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 750,000$ -$ - Total$ 750,000$ -$ -$ 750,000 P ROJECT D ESCRIPTION An assessment was performed on the current Public Works Service Center. The current facility is 37 years old and does not meet wind-loading requirements. This project will fund design services for improvements to the facility to meet current and future needs. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Currently, in pre-design phase. S ECOND Q UARTER FY 20-21 Currently, this project is still in the pre-design phase. T HIRD Q UARTER FY 20-21 Currently, this project is still in the pre-design phase. 100 PW0060 – Pecan Park Parking Lot Improvement Account Number: 0157070-530Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 350,000$ -$ - Total$ 350,000$ -$ -$ 350,000 P ROJECT D ESCRIPTION This will fund the analysis of existing conditions at Pecan Park which will determine alternative design(s) for the parking lot(s) as well as the construction of the recommended improvements. Pecan Park is heavily used year-round for baseball and softball practice, games and tournaments. Currently, the parking lot provides 469 parking spaces. The traffic pattern for the parking lot was intended to be on-way from the inception of the parking plan. Over time, traffic patterns have evolved into two-way traffic in certain area creating issues with traffic flow. Future Operating Impact: Minimal. F IRST Q UARTER FY 20-21 Currently, in pre-design phase. S ECOND Q UARTER FY 20-21 Currently, this project is still in pre-design phase. T HIRD Q UARTER FY 20-21 City Council provided direction to move forward with the revised parking lot concept at the th June 28 meeting. The design team is preparing a proposal for engineering services. 101 PW0061 – Plant 9 Ground Storage Tank Replacement Account Number: 0157070-530Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 30,000 $ -$ 30,000 Total$ 30,000 $ -$ 30,000$ - P ROJECT D ESCRIPTION This project funds design and replacement of a 32 year old water storage tank at Water Plant 9. Future Operating Impact: Minimal. F IRST Q UARTER FY 20-21 No activity this quarter. S ECOND Q UARTER FY 20-21 Project is in design phase. T HIRD Q UARTER FY 20-21 The project design is completed. The project will be prepared to bid in September and award in October 2021. 102 SEW669 – Sanitary Sewer Rehabilitation Account Number: 0189881-669Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 350,000$ 205,029$ 119,812 Total$ 350,000$ 205,029$ 119,812$ 25,159 Note: This project does not roll forward each year. A new amount is budgeted each year. P ROJECT D ESCRIPTION Public Works Department will perform in-house rehabilitation of sewers by slipline, point repairs, manhole sealing, smoke testing, and TV inspection. This program is mandated by the Texas Commission on Environmental Quality(TCEQ).Note: This project does not roll forward each year. A new amount is budgeted each year. Future Operating Impact: None F IRST Q UARTER FY20-21 Utilities completed numerous portions of this project during the first quarter: In-house - 19 lift station wet wells were cleaned; 19 point repairs were completed, 114 vertical feet of manhole repairs; 287 sanitary sewer manholes were inspected; 20’ of sanitary sewer main was removed & replaced; and 3 dye flood tests were performed. In addition, 16,899 feet of sanitary sewer main was cleaned. Two cleanouts were located. 18,160’ of sanitary sewer main was smoketested. One manhole was located. Contractforces replaced one existing manhole and installed one new manhole near the treatment plant. 103 SEW669 – Sanitary Sewer Rehabilitation, continued F IRST Q UARTER FY20-21 104 SEW669 – Sanitary Sewer Rehabilitation, continued S ECOND Q UARTER FY20-21 Utilities completed numerous portions ofthis project during the 2ndquarter: In-house - 20 lift station wet wells were cleaned; 17 point repairs were completed, 81 vertical feet of manhole repairs; 23 sanitary sewer manholes were inspected; 172’ of sanitary sewer main was removed & replaced; and 4 dye flood tests were performed. Inaddition, 14,112 feet of sanitary sewer main was cleaned. One cleanoutwaslocated;3468’ of sanitary sewer main was smoke tested;7 manholes were cleaned; 5 manholes and a cleanout were verified/located; and staff performed a 185’ sanitary sewer main extension on Oak Shores Dr.Contract forces - In addition, 53 vertical feet of sanitary sewer manholes were sealed by contract forces;18,381’ of sanitary sewer main was cleaned and televisedby contract forces; and 1899’ of sanitary sewer main was pipe burstby contract forces. 105 SEW669 – Sanitary Sewer Rehabilitation, continued S ECOND Q UARTER FY20-21 106 SEW669 – Sanitary Sewer Rehabilitation, continued T HIRD Q UARTER FY20-21 Utilities completed numerous portions ofthis project during the 3rd quarter: In-house - 24lift station wet wells were cleaned; 9point repairs were completed;78vertical feet of manhole repairswere completed; 6sanitary sewer manholes were inspected; 2dye flood tests were performed. Inaddition, 24,650feet of sanitary sewer main was cleaned. 22,132’ of sanitary sewer main was smoke tested; 2 manholes were cleaned; 7 manholes located; and in-house staff performed a 251’ sanitary sewer main extension. Contract forces – additionally, 14 vertical feet of sanitary sewer manholes were sealed by contract forces;10,122’ of sanitary sewer main was cleaned and televised by contract forces. 107 SEW669 – Sanitary Sewer Rehabilitation, continued T HIRD Q UARTER FY20-21 108 SEW669 – Sanitary Sewer Rehabilitation – cont. T HIRD Q UARTER FY20-21 109 SEW669 – Sanitary Sewer Rehabilitation – cont. T HIRD Q UARTER FY20-21 110 SEW669 – Sanitary Sewer Rehabilitation – cont. T HIRD Q UARTER FY20-21 111 SEW669 – Sanitary Sewer Rehabilitation – cont. T HIRD Q UARTER FY20-21 112 SM0002 – Asphalt Street Surfacing Account Number: 0337071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21 720,000 - - Total$ 720,000 $ -$ -$ 7 20,000 P ROJECT D ESCRIPTION This project funds the annual program to resurface streets throughout the City with asphalt. Note: This project does not roll forward each year. A new amount is budgeted each year. Future Operating Impact: Minimal. F IRST Q UARTER FY 20-21 No activity for this quarter. This project is undertaken in the late spring / summer of 2021. S ECOND Q UARTER FY 20-21 Preparing bid package for late Spring bid. T HIRD Q UARTER FY 20-21 This project was awarded to Forde Construction Inc. Purchasing is working to execute the contract. Reconstruction and overlay will be completed prior to the end of the fourth quarter. 113 Project SM0003 – Street Repair Material (in-house) Account Number: 0337071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 16-17$ 50,000$ 50,205 $ - Fiscal Year 17-18 50,000 38,992 - Fiscal Year 18-19 50,000 34,866 - Fiscal Year 19-20 50,000 13,426 - Fiscal Year 20-21 60,000 12,632 12,380 Total$ 260,000$ 150,121$ 12,38097,499 P ROJECT D ESCRIPTION This project funds the purchase of materials for repairs that are completed by in-house street crews. Future Operating Impact: None. F IRST Q UARTER FY 20-21 Purchased materials for in-house concrete projects. S ECOND Q UARTER FY 20-21 Purchased materials for in-house concrete projects. T HIRD Q UARTER FY 20-21 Purchased materials for in-house concrete projects. 114 th STR7TH – South 7 Street Paving and Drainage Account Number: 003/019/033-7071-531Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 18-19$ 139,340139,340$ - Fiscal Year 19-20 2,435,000297,586 - Fiscal Year 20-21 2,867,0007,513 65,649 Total$ 5,441,340$ 444,439 65,649$ 4,931,252 P ROJECT D ESCRIPTION (003) Utility Fund – This project will fund water main adjustments needed for drainage system on th South 7Street from Main Street to Fairmont Parkway. Total costs for Design and Construction is estimated at $5,300,000. (033) Drainage Fund – This project will fund design and construction of improved drainage with th concrete curt and gutter with sidewalks on South 7 Street from Main Street to Fairmont Parkway. Total costs for Design and Construction is estimated at $5,300,000 Future Operating Impact: Improved street surface and improved area drainage. F IRST Q UARTER FY 20-21 Design is 90% complete. S ECOND Q UARTER FY20-21 Design is 95% complete. Awaiting Harris County permit approvals. T HIRD Q UARTER FY 20-21 Project was awarded to D&W Contractors at the City Council meeting on July 26th. Purchasing Department will work to execute the contract. 115 STRLCB – Little Cedar Bayou Drive Concrete Paving Account Number: 0337071-531Budget BudgetExpendituresEncumbrancesRemaining Fiscal Year 19-20$ 110,000$ -$ - Fiscal Year 20-21 - 110,000 - Total$ 110,000$ 110,000$ -$ - P ROJECT D ESCRIPTION This project included funding for replacement of park entrance road with concrete paving from th South 8 Street to the park entrance. Future Operating Impact: None F IRST Q UARTER FY 20-21 No Activity this quarter. S ECOND Q UARTER FY 20-21 Project is complete and closed out. 116 UTL655 – Meter Replacement Program Account Numb 0039890-655Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 12-13$ 80,000$ 79,141$ - Fiscal Year 13-14 90,000 85,102 - Fiscal Year 14-15 290,000 110,163 - Fiscal Year 15-16 180,000 285,591 - Fiscal Year 16-17 250,000 317,186 - Fiscal Year 17-18 299,046 275,671 - Fiscal Year 18-19 300,000 299,682 - Fiscal Year 19-20 350,000 163,808 - Fiscal Year 20-21 350,000 108,691 246,795 Total$ 2,189,046$ 1,725,034$ 246,795$ 217,217 P ROJECT D ESCRIPTION This funds the annual program to continue replacing water meters, which includes the purchasing of electronic components, meters and meter boxes. Future Operating Impact: Reduced maintenance on old, broken water meters. F IRST Q UARTER FY20-21 Staff installed 213 water meters in the first quarter. S ECOND Q UARTER FY20-21 Staff installed 227 water meters in the second quarter. T HIRD Q UARTER FY 20-21 Staff installed 280 water meters in the third quarter. 117 UTL697 – Valve ReplacementProgram (in-house) Account Number: 0039890-697Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 14-15$ 40,000$ 24,479 $ - Fiscal Year 15-16 25,000 6,273 - Fiscal Year 16-17 25,000 8,034 - Fiscal Year 17-18 25,000 24,847 - Fiscal Year 18-19 25,000 15,421 - Fiscal Year 19-20 25,000 12,010 - Fiscal Year 20-21 25,000 4,633 - Total$ 190,000$ 95,697 $ -$ 94,303 P ROJECT D ESCRIPTION This project is for material cost for City crews to replace non-functioning water main valves. Future Operating Impact: Improved efficiency F IRST Q UARTER FY 20-21 A total of three (3) gate valves were replaced during the first quarter. 118 UTL697 – Valve ReplacementProgram (in-house), continued F IRST Q UARTER FY20-21 S ECOND Q UARTER FY 20-21 No activity during the second quarter. 119 UTL697 – Valve ReplacementProgram (in-house), continued T HIRD Q UARTER FY20-21 A total of 2gate valves were replaced during the 3rd quarter. 120 UTL760 – Lift StationImprovements Account Number: 0039892-683Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 35,000$ 34,199$ - Total$ 35,000$ 34,199$ -$ 801 Note: This project does not roll forward each year. A new amount is budgeted each year. P ROJECT D ESCRIPTION This project will fund general repairs to the City’s various lift stations. Improvements may include replacing and repairing pumps, piping, and control panels. Future Operating Impact: Improvements will lessen future maintenance and operating costs. F IRST Q UARTER FY20-21 Rebuilt a pump at L.S. #30 and replaced a pump at L.S. #10. S ECOND Q UARTER FY20-21 Replaced onepump at Lift Station #5 ( Lakes at Fairmont Green). T HIRD Q UARTER FY20-21 No activitythis quarter. 121 UTL898 – In House Waterline Replacement Account Number: 0039890-898Budget Funding:BudgetExpendituresEncumbrancesRemaining Fiscal Year 20-21$ 35,000$ 20,466$ - Total$ 35,000$ 20,466$ -$ 14,534 Note: This project does not roll forward each year. A new amount is budgeted each year. P ROJECT D ESCRIPTION This project funds the replacement of small steel lines in the alleys of La Porte where numerous leaks and failures continue to occur. Note: This project does not roll forward each year. A new amount is budgeted each year. Future Operating Impact: Reduction is leak repairs. F IRST Q UARTER FY 20-21 Staff replaced 450 ft. of waterline at Dwire & Bay Oaks during the first quarter. 122 UTL898 – In House Waterline Replacement, continued F IRST Q UARTER FY20-21 123 UTL898 – In House Waterline Replacement, continued S ECOND Q UARTER FY20-21 thnd Staff replaced 860ft. of waterline atS. Holmes and S. 6St.during the 2quarter. 124 UTL898 – In House Waterline Replacement, continued T HIRD Q UARTER FY20-21 th Staff replaced 20 ft. of waterline and a TS & V on the 100 block of S. 5St. Also, 90’ of waterline was replaced in the 600 block of W. Main Street. Project delays from weather. 125