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HomeMy WebLinkAbout10-02-04 City Council Retreat Agenda ~'# City Council Retreat Agenda Continental breakfast will be available. 9:00 am - 9:10 am 9: lOam - 9:20 am 9:20 am - 10:00 am 10:00 am -10:10 am 10:10 am -10:40 am 10:40 am -11:10 am 11 : 10 am - II :20 am 11 :20 am - 11 :50 am 11 :50 am -12:10 pm 12:]0 pm-12:30 pm 12:30 pm - 12:50 pm 12:50 pm -1:20 pm I :20 pm - 2:00 pm 2:00 pm - 2:20 pm 2:20 pm - 2:50 pm 2:50 pm - 3:00 pm 3:00 pm - 3:]0 pm 3:10pm - 3:30 pm 3:30 pm - 3:50 pm 3:50 pm - 4:00 pm 4:00 pm - 4:20 pm 4:20 pm - 4:30 pm 4:30 pm Opening Remarks - Mayor Alton Porter Overview - Debra B. Feazelle Economic Development Formalize Economic Development Policy/Incentives - Debra Feazelle Formalize TIRZ Policy - Overview & Short Update - John Joerns Development Agreements - John Joerns Impact Fees - Wayne Sabo/John Joerns Break. Miscellaneous Design/Build Concept for Police Department Site City-Owned Properties - John Joerns Hotel Update - Debra feazelle/John Joems Sick Time Buy Back Program - Cynthia Alexander Lunch will be provided. financial Financial Policies - Cynthia Alexander Budget Contingency Plan - Cynthia Alexander Long Range Financial Plan (General) - Cynthia Alexander Future EMS Needs - Ray Nolen Policies regarding where we transport and why Orientation of 1 SI Responder Program Private ambulance permitting ordinance Need and logistics of putting on a third ambulance Break Capital Improvement Projects Multi-year CIP/CIP Needs -John Joerns Debt Service Plan - 5 year issuance plan - Cynthia Alexander Administrative Reports Council Comments Tab] Tab 2 Tab 3 Tab 4 Tab 5 ~. ,. Future Workshop Items .-. Update Front Foot Fees - Wayne Sabo/John Joems ... Elections - Reduction of polling locations (Summary) - Martha Gillett ... Trail System Implementation - Stephen Barr .-. Pasadena Sports Complex vs. Westside Park Development - Stephen Barr ... Fire Department Activities (Overview) - Mike Boaze ... Keep La Porte Beautiful- CouncilmarI Griffiths/Stephen Barr ... Tree City USA - Councilman Griffiths/Stephen Barr ... Revisiting City OrdinarIces that may need to be revisited - Councilman Mosteit ... Involving Citizens through Neighborhood Committees in developing a Master Plan for the City - Councilman Mosteit (Note: a Master Plan for the City was completed in 2001. Citizens were included in this project. The Plan will be revisited in 2005.) . City of La Porte Private Ambulance Regulations Section 1 Definitions Unless otherwise specified, the term: Ambulance means any privately or publicly owned motor vehicle that is specifically designed and constructed and equipped and is intended to be used for and is maintained and operated for the transportation of patients. Applicant means any person, partnership, corporation, or other operator that makes application to obtain a permit to operate within the city limits of La Porte, TX. Attendant means any person who has the duty of performing or assisting in the performance of an ambulance call and is certified at the minimal level as an emergency medical technician by the Texas Department of Health. The same certification shall be current and valid. . Certification means that which meets the requirements of the Texas Department of Health. . Chief EMS officer means the Chief of La Porte EMS or his duly authorized representative. City means the City of La Porte, TX. City Council means the La Porte City Council. Emergency means any circumstance that calls for immediate action and in which the element of time in transporting the sick, wounded, or injured for medical treatment is essential to the health or life of the person. Said circumstances include but are not limited to accidents generally, traffic accidents, acts of violence resulting in personal injury, and sudden acute or chronic illness. . Emergency call means any request for ambulance service that is made by telephone or other means of communication in circumstances which are, or have been represented to be, an emergency requiring immediate ambulance service. Mayor means the Mayor of La Porte, TX. Medical director means any licensed physician who serves in an advisory capacity to any ambulance service for the purpose of providing medical direction under the terms ofthe Medical Practice Act (Article 4495b, Vernon's Texas Civil Statutes) and . . rules promulgated by the Texas State Board of Medical Examiners pursuant to terms of the Medical Practice Act. Patient means any person desiring transportation to an appropriate medical facility either on an emergent or transfer basis. Police means any officer of the City of La Porte, TX Police Department. Protocol means written medical orders signed and dated by a licensed physician serving as medical director for an ambulance giving medical direction to provide treatment for certain emergencies or other pre-hospital situations requiring physician's orders. These orders must conform to all applicable laws. Street means any street, alley, avenue, boulevard, drive, or highway commonly used for the purpose of travel within the corporate city limits of La Porte, TX Transfer ambulance means any motor vehicle constructed, equipped, and used for transferring the sick and injured under circumstances which do not constitute an emergency and which have not been represented as an emergency. Transfer call means any request for ambulance service that is made by telephone or other means of communication in circumstances which are or have been represented to be, and . . . non-emergency requmng non-emergency seTVlce. . Section 2 Licenses Required (a) No person, either as owner, agent, or otherwise shall operate, conduct, maintain, advertise, or otherwise be engaged in or profess to be engaged in the business of ambulance service upon the streets, alleys or any public way or place of La Porte, TX unless he holds a currently valid license for an ambulance vehicle and an ambulance company, issued pursuant to this chapter. (b) Ambulance vehicle licenses, ambulance company licenses, and attendants' licenses shall be issued for one year or any portion thereof during which and ambulance service is maintained, and the license fee of fifty dollars ($50) per unit or two hundred dollars ($200) per fleet for four or more apparatus, five dollars ($5) per attendant, and fifty dollars ($50) per company shall be due and payable at the time of application. The license period shall be from to the last day of of the subsequent year. The attendant's license shall be issued to an individual and is not transferable. The term of attendants' licenses shall be governed by Texas Department of Health CE requirements. Therefore, attendants' licenses shall be renewable on a semi annual basis at recertification and CE reporting periods. (c) No person shall act as an attendant or driver on any ambulance operated under this chapter unless he or she holds valid attendants' license issued pursuant to this . . chapter. A IO-day temporary permit may be issued at the time of application for license. It shall be the responsibility of Chief of La Porte EMS to verify the applicant's certification status through the Texas Department of Health. (d) All licenses issued pursuant to this chapter are not transferable and remain property of the City of La Porte. (e) No official entry made upon a license may be defaced, removed, or obliterated. (f) All licenses shall be available for inspection by any officer of the City at all times. Section 3 Application for ambulance license (a) Application for and ambulance vehicle license and ambulance company license shall be made upon a form furnished by the chief EMS officer who shall issue such a license to an applicant only after proof by the applicant that the applicant has satisfied all provisions and conditions provided for and has given complete and truthful information to all requirements stated herein. . (b) The application shall contain the following information: (1) Name and address of the applicant and the owner of the ambulance; (2) The trade or other fictitious name, if any, under which the applicant does business or proposes to do business; (3) A complete report on whether or not the applicant has any claims or judgements against him for damages resulting from the negligent or fraudulent operation of the applicant's ambulance(s); (4) A report that the applicant business has paid all city taxes if applicable; (5) Business address, medical license number, and DEA number of applicant service's medical director; (6) A description of each ambulance, including the make, model, year of manufacture, VlN, motor vehicle registration, length oftime the ambulance has been in service, and the color scheme, insignia, name, monogram, or other distinguishing characteristics to be used to designate applicant's ambulance. (7) Any other such information as may be applicable. (8) A complete current roster of all employees to include: name, address, and certification level and social security number of employees. This information is to be used solely to verify current status with Texas Department of Health. It shall be the applicant's responsibility to update this roster at any changes. (c) No application will be considered until it is complete. (d) Falsification of information on applications will be grounds for revocation. . Section 4 Standards for ambulance license . (a) Each ambulance shall, at all times when in use as such. be suitable for the transportation or the patient from the standpoint of health. sanitation. and safety. (b) Minimum equipment requirements for each ambulance shall be those established by the Texas Department of Health. (c) When an ambulance penn it is issued or renewed under provisions of this chapter, the chief EMS officer shall affix to each vehicle in a conspicuous place, a decal to indicate the vehicle meets all requirements established by this chapter. (d) The chief EMS officer or his representative shall cause all ambulances to be inspected prior to being placed in service and shall thereafter inspect such ambulances no less than once each year. All permitted ambulances are subject to spot inspections with no notice. Should any ambulance fail to pass inspection. the chief EMS officer shall notify the ambulance operator to correct the defects noted in the inspection and. after such notification, the chief EMS officer shall cause such ambulance to be re- inspected within 48 hours. If upon re-inspection, the defects noted in the original inspection have not been corrected. the permit decal shall be removed from the vehicle and shall only be replaced on the ambulance after the defects have been corrected. Should a vehicle fail to pass inspection as above. the operator of the ambulance company shall pay a prorated fee for the remainder of the permit year if the permit is regained. (e) No ambulance that has been substantially damaged or altered. or has received damage the repair cost of which exceeds five hundred dollars ($500.00). shall again be placed in service in the City of La Porte until it has been repaired and re-inspected by the chief EMS officer or his designee. There shall be no charge for this inspection. (f) Every ambulance shall be maintained in a clean and sanitary condition. (g) Emergency calls that originate in the City of La Porte are to be handled by City of La Porte EMS crews. Should a citizen call direct to the private ambulance company, it is the duty of that company to properly refer the call to La Porte EMS. Should the responding crew find the patient needs transport to a facility not authorized for La Porte EMS transport and the patient is stable enough to make the trip, the referring company shall be given the first opportunity to transport the patient to the facility of his or her choice. . Section 5 Requirements for business location If the business location of the ambulance firm or organization is within the city limits of the City of La Porte. the building must be in compliance with all city ordinances and codes as well as state and federal laws. Pursuant to this specific chapter, no such ambulance service shall operate as its main place of business. sub-station. or storage facility in a private residence or apartment. The chief EMS officer or his designee has the right to inspect such locations as often as he deems necessary to make sure all provisions of this chapter are in effect. Refusal of any ambulance provided with a business office located in the city limits to allow the chief EMS officer to inspect such premises shall be considered a violation of this chapter. . Section 6 Insurance requirements. . (a) No ambulance license shall be issued under this chapter, nor shall such license be valid after issuance, nor shall any ambulance be operated for any reason in the city, unless there is at all times in force and effect insurance coverage. issued by an insurance company licensed to do business in the State of Texas. for each and every ambulance owned and/or operated by or for the applicant for license providing for the payment of damages: (1) For injury to or death of individuals in accident resulting from any cause for which the owner of said vehicle would be liable on account of liability imposed on him by law, regardless of whether the ambulance was being driven by the owner or his agent. (2) For the loss of or damages to the property of another, including personal property, under like circumstances, in the following sums: Not less than one hundred thousand dollars ($100,000.00) for each person, three hundred thousand dollars ($300,000.00) for each accident and ten thousand dollars ($10,000.00) for property damage. A written statement from an authorized agent of the ambulance oJXfrator's insurance carrier verifying the issuance of such insurance shall be filed with the chief EMS officer before any pennit may be issued. All such verifications of insurance coverage shall provide for a thirty-day cancellation notice to the chief EMS officer. (3) Every insurance policy required hereunder shall contain a provision foe a continuing liability thereunder to the full amount thereof not withstanding any recovery thereon, that the liability of the insurer shall not be affected by the insolvency or the bankruptcy of the assured, in that until the policy is revoked the insurance company will not be relieved from liability on account of nonpayment of premium, failure to renew license at the end of the year, or any act or admission of the named assured. Such policy of insurance shall be further conditioned for the payment of any judgements up to the limits of said policy, recovered against any person other than the owner, by his agent or employee, who may operate the same with the consent or acquiescence of the owner. . (b) Each attendant involved in the operation of an ambulance within the city limits shall be required at all times to be covered by a professional liability insurance policy. This policy may be provided by the applicant company for all its employees or individual policies issued to all personnel employed by the company. (1) This coverage must be from an insurance company licensed to do business in the State of Texas for each and every person operating in the City of La Porte. (2) The limits of liability required are no less than five hundred thousand dollars ($500,000.00) per claim and a one million-dollar ($1,000,000.00) aggregate umbrella policy_ (3) It shall be the responsibility of each applicant company or individual to provide proof of such policy to the chief EMS officer. (4) Failure to provide such proof will be justification to suspend and/or not issue any attendant, driver and/or ambulance permit. . . (5) The chief EMS officer must be notified within twenty-four (24) hours of any cancellation of insurance coverage. Section 7 Application for attendant/driver's license (a) Applications for attendant/driver's licenses hereunder shall be made upon such form as may be prepared by the EMS division and shall contain the following information which is a requirement for the issuance of a license. (1) The applicant's full name, current address, how long the applicant has been at current address, previous address, how long at that residence, home telephone number, and social security number. (2) The applicant's age, date of birth, height, weight, place of birth, hair and eye color. (3) The applicant's Texas driver's license number, restrictions, and expiration date. (4) The applicant's present EMS certification level, registration number, and expiration date. (5) Two (2) recent photographs of passport size or equivalent. (6) A report from a duly licensed physician of the State of Texas ofa recent physical examination which attests that the person has no physical defects which would impair his or her ability to perform as an ambulance attendant. (7) Such other information as the chief EMS officer shall deem necessary to a fair determination of compliance with this chapter. . (b) The chief EMS officer shall within fifteen (15) working days of receipt ofa completed application for an attendant's license investigate the application and issue the license or notify the applicant and the applicant's employer that the application is denied. Section 8 Standards for attendant/driver's license (a) All attendants and drivers must be able to read, write, and speak the English language. (b) All drivers must possess a current, valid Texas driver's license. No conditions other than Restriction (corrective lenses) will be approved. The license must be Class A, B, or C. (c) All attendants and drivers must hold current certification from the Texas Department of Health as an Emergency Medical Technician or higher. (d) No attendant or driver shall have a fmal conviction for felony theft, robbery, weapons violations, state or federal controlled substances acts, rape, sexual abuse, indecency with a child, or abuse of a corpse. (e) No driver shall have been convicted of three (3) or more moving violations in the preceding two (2) year period, nor any two year period thereafter. (f) All drivers shall be able to pass the vision test as prescribed by the Texas Department of Public Safety. . . (g) Persons that are not to drive the apparatus due to company policy will be noted on the city issued license. These individuals should not under any circumstances drive in the city until such time that their employer notifies the chief EMS officer that the person has been cleared and authorized to drive the company's apparatus and vehicles. Section 9 Renewal of license Renewal of any license hereunder, upon expiration or after revocation shall require conformance with all requirements of this chapter as upon original licensing. Section 10 Revocation of license . (a) The chief EMS officer may, and is hereby authorized to, suspend or revoke a license issued hereunder for failure of a licensee to comply and to maintain in compliance with, or for his violation of, any applicable provisions, standards, or requirements of this chapter, or of regulations promulgated hereunder, or any other such applicable laws or ordinances, but only after warning and such reasonable time for compliance as may be set by th~ chief EMS officer. Any applicant denied an license or any licensee whose license is suspended or revoked shall have the right of appeal to the chief of the City of La Porte Fire Department. Such appeal shall be submitted in writing to the chief EMS officer for forwarding to the Fire Chief within 10 days of occurrence of the action being appealed. the Fire Chief shall within 10 days after the appeal is received, consider all pertinent evidence in support or against the ruling appealed and render a decision either sustaining, reversing, or modifying the determination of the chief of EMS officer. (b) lfthe decision of the Fire Chiefis not acceptable to the applicant or licensee, he may within 10 days file a written request to have his appeal heard by the City Manager and/or the City Council. This hearing shall be held within 30 days of receipt of appeal and any decision reached at this point shall be the final position of the City of La Porte. (c) Upon suspension, revocation, or expiration of an ambulance license hereunder, such ambulance shall cease operation as such and no person shall permit such ambulance to be operated within the city limits of La Porte. Upon suspension, revocation, or expiration of an attendant or driver's license issued hereunder, such attendant or driver shall cease to drive or attend patients in any capacity within the City of La Porte. No ambulance company shall allow persons not duly licensed ass driver/attendants by the City of La Porte to work in such capacity inside the city. Section 11 Medical director to serve in an advisory capacity. (a) Any ambulance whose attendant receives physicians' orders either by radio, telemetry, telephone, or written standing orders must have, in an advisory capacity, a physician, licensed in the State of Texas and registered in Harris County to serve as a medical director. . . (b) Ally ambulance licensed under this chapter must maintain with the chief EMS officer a statement of their current medical director including; name, business address, business telephone number, and Texas medical license number and expiration date, DEA controlled substance number if any controlled substances are carried and used on said ambulance. Controlled substances shall be considered any Schedule 2,3, or 4 drugs. These are inclusive of but not limited to; morphine, diazepam, Versed, Nubain, or any other analgesics or benzodiazepines that may be carried on ambulances. Section 12 Inspection of ambulances . (a) Subsequent to issuance of any ambulance license hereunder, the chief EMS officer shall cause to be inspected each such vehicle, its equipment, premises, and personnel, whenever deemed necessary. All licensed ambulances shall be subject to unannounced spot inspection and in any event will be inspected at least once per year. A written report will be generated and copies will be forwarded to the company involved and filed at the City of La Porte EMS station. This report wilt' make note of any deficiencies found and specify a time to insure compliance and date for re-inspection. All safety inspections mandated by the State of Texas and federal law must be adhered to as well. (b) A copy of each initial, semiannual, spot, or other such inspection shall be forwarded to the licensee at his/her business address. (c) The chief EMS officer shall have the authority to immediately suspend any ambulance company, attendant, or driver's license issued pursuant to this chapter if inspection reveals deficiencies or violations which might endanger a patient or the public. Section 13 Variances to chapter requirements It shall be unlawful for a licensed ambulance to respond to any call in the City of La Porte without the specific knowledge and approval of the City of La Porte EMS. Should a licensed company receive a call from a citizen for non-emergent transport to a skilled medical facility, that company bears the obligation to notifY the City of La Porte Police Department which will immediately dispatch a city EMS unit to that scene. If the patient wishes transport to a non-approved facility or is of a non-emergent nature, the licensed ambulance company shall be allowed to transport the patient provided there will be no compromise of the patient's care. Nursing homes shall for purposes of this chapter be considered skilled facilities. Any company that serves a nursing home by transporting non-emergent patients to hospitals, emergency departments, physician appointments, dialysis, or any other long- term therapies not listed, shall be duly licensed to operate in the City of La Porte. Licensure is not required in instances of mutual aid situations. Municipal agencies and not for profit agencies are specifically exempted from these requirements. . . The City Manager and Council of La Porte, TX reserve the right to modify these requirements at any time. . . I H. i '1 ;' '.1 ., i :.1,: 'l : ~'.; f . ':.':1'" City Council Retreat October 2, 2004 ; ; I ! La Porte Community Library 600 South Broadway La Porte, Texas Martha Gillett City Secretary . City Council Retreat Agenda Continental breakfast will be available. 9:00 am - 9: lOam 9: 1 0 am - 9:20 am 9:20 am - 10:00 am 10:00 am - 10:40 am 10:40 am - II: lOam 11 : lOam - 11 :20 am 11 :20 am - 11:50 am .1 :50 am -12:10 pm 2:10 pm -12:30 pm 12:30 pm - 12:50 pm ]2:50 pm -1:20 pm I :20 pm - 2:00 pm 2:00 pm - 2:20 pm 2:20 pm - 2:50 pm 2:50 pm - 3:00 pm 3:00 pm - 3:10 pm 3:10 pm - 3:30 pm 3:30 pm - 3:50 pm 3:50 pm - 4:00 pm 4:00 pm - 4:20 pm .4:20 pm - 4:30 pm 4:30 pm Opening Remarks - Mayor Alton Porter Overview - Debra B. Feazelle Economic Development Formalize Economic Development Policy/Incentives - Debra Feazelle Fonnalize TIRZ Policy - Overview & Short Update - John Joerns *Development Agreements - John Joerns Impact Fees - Wayne Sabo/John Joerns Break Miscellaneous Design/Build Concept for P.D. Site - John JoernslRichard Reff City-Owned Properties - John Joerns Hotel Update - Debra Feazelle/John Joerns Sick Time Buy Back Program - Cynthia Alexander Lunch will be provided. Financial Financial Policies - Cynthia Alexander Budget Contingency Plan - Cynthia Alexander Long Range Financial Plan (General) - Cynthia Alexander Future EMS Needs - Ray Nolen Policies regarding where we transport and why Orientation of 181 Responder Progran1 Private ambulance permitting ordinance Need and logistics of putting on a third ambulance Break Capital Improvement Projects Multi-year CIP/CIP Needs -John Joerns Debt Service Plan - 5 year issuance plan - Cynthia Alexander Administrative Reports Cow1cil Comments Tab I Tab 2 Tab 3 Tab 4 Tab 5 . Future Workshop Items ... Update Front Foot Fees - Wayne Sabo/John Joems ... Elections - Reduction of polling locations (Summary) - Martha Gillett ... Trail System Implementation - Stephen Barr .. Pasadena Sports Complex vs. Westside Park Development - Stephen Barr .. Fire Department Activities (Overview) - Mike Boaze ... Keep La Porte Beautiful - Councilman Griffiths/Stephen Barr ... Tree City USA - Councilman Griffiths/Stephen Barr .... Revisiting City Ordinances that may need to be revisited - Councilman Mosteit .' .. Involving Citizens through Neighborhood Committees in developing a Master Plan for the City - Councilman Mosteit (Note: a Master Plan for the City was completed in 2001. Citizens were included in this project. The Plan will be revisited in 2005.) . \ '/ C,ONTENTS Economic Development Miscellaneou~ Financial Future EMS Needs ~ Capital Improvement Projects . -_.. -- - - -- "---- .- ~--~_.~ gAVERy9 READY INDE x9 DIVIDERS . . . 1 . . . 2 . . . 3 . . . 4 . . . 5 . . . fo . . . 7 . . . Tab 1 - ECONOMIC DEVELOPMENT OUTLINE Focus on Economic Development (Overview) Example Policies - TEAM Industries Proposal 4N4B Sales Tax - New Law Debra Feazelle John J oems John Joems Prospects States/Tracking - City of La Porte - Bay Area Houston Economic Partnership - The Alliance Discuss Target Industries TIRZ Recap - Guidelines - Development Agreements Impact Fees Debra Feazelle Debra Feazelle John Joems Wayne Sabo . '. . 1 . . T:ax Abateilllel1t Initi:atives (c2l)~_.) * Harris County policy establishes a cap. Abatement Cap = $750,000 per job created/retained times the # of jobs. To determine the amount of each years exemption, the Adjusted Cap is multiplied by a sliding scale. Year Abated 1-~ including construction 4: 5: 6' 7-~0 ~ 100% 80% 60% 40% 20% * , Harris County also provides 'a separate category for Research and D~velop~e_n~~rojec~s. I (t] . 2 . T~xo Afu'aternent Initiatives (c_~~!.) Research and Development Projects .. Reasonable expectation to increase the value of the property by a minimum amount pf $500,000 upon completion. Expected to create permanent employment for at least 5 , people from year 2 through term of agreement not to exceed 5 years. . The percentage of value to be abated shall be 100% of new value throughout the abatement period up to maximum value of $750,00 per job creat~d/retained. . . Other issues are dealt with such as eligible/ineligible items, mOde~~~~~io~~_orker safety, recapture, etc. . .~l~'.;;:.' ta . ChaptelT" 380 Gllant . AmountlCase-by-Case . Allowed Uses Relocation Assistance land and/or Building Acquisition Building Improvements or Renovation Utility Line Extension/Connections Payment of Water/Sewer Impact Fees Extension of Public Roads ! I - Drainage Improvements I ; - Any Other Purpose Approved by Council I . ~ tDJ 3 . . . 4 . Attachment A - Last Update/O/02/02 City \-Vide Target Industry List . I CITY WIDE NAICS Code Short Title SIC Code 3254 Pharmaceutical and Medicine Manufacturing 283 334 Computer & Electronic Product Manufacturing or Assembly 3364 Aerospace Product and Parts Manufacturing 372 3391 Medical Equipment and Supplies 2599, 382, Manufacturing 384,385, 5995 42 Wholesalers 51 442 Furniture and Home Furnishing stores 5712 443 Electronics and Appliance stores 5722 448 Clothing Apparel department stores 5651 452 General Merchandise stores 5311 513 Telecommunications 481 514 Information and data processing services 4812,4899 514191 On-Line Information Services (internet access 7375 and service providers) 51421 Data Processing Services 7374, 7379, 7389 52 Finance & Insurance (Corporate Headquarters 63 Only) 54 Professional, Scientific & Technical Services 54]33 Engineering Services 8711 5417 Scientific Research and Development Services 56142 Telephone Call Centers 621-622 Health Care Offices, Hospitals, Outpatient Clinics 71 Arts, Entertainment, and Recreation 712 Museums, Historical Sites and Similar 8412,8422, Institutions 7999 721110 Hotel and Conference center 7011 7221 0 Full-service Restaurants - dine-in only with no drive-through lane, pay after you eat . 7 .' . January 15,2004 The Pipe Fitters Local Union 211, is starting a marketing plan for Team Inc., to attract this Pipe Manufacture to City of Seabrook's area? Fact: Team Industries, Inc is going to build a pipe & vessel fabrication plant, either in the Houston-Gulf Cost Area or in the Port Arthur area; Question; · Who can I talk to with the city about incentives to relocate? Team's plant forecast: 1. First year earning projects $5-$7 million 2. Crew size 40-50 men in the Fab shop 3. Office size 7-10 employees 5 year plant forecast: · first year $5-$7 million, · at the end of 5 years $25 million · first year Fab shop crew size 40-50 men · at the end 5 years 100-150 crew size · Office size 10-18 employees · Item Inc is looking for 10 -15 acres · No less then 45,000 SQ feet of Manufacturing and Office Space Team industries, has been doing pipe and vessel manufacturing in the Houston area for the last five years $12-$16 million dollars a year. They are shipping the fabricated pipe spools and vessels from their headquarters in Wisconsin, to the Gulf Cost area. Contact for Team Inc. John R. Panetti Office: 920-766-7977 Fax: 920-766-0486 www.teamind.com Sincerely, John Coody PresidenUFund Coordinator for Pipefitters Local Union #211 Phone: 713-645-1076 Fax: 713-242-8662 . CC Kenneth Edwards, Business Manager of Pipe Fitters Local 211 . INDUSTRIES, INC. PROPOSED PROJECT Establish a whoUy owned subsidiary of TEAM Industries, Inc. Buy/build . approximately 35,000 sq. ft. (30,000 sq. ft. manufacturing and 5,000 sq. ft. office space) facility on about a 15-20 acre site. -... The acreage' is needed for future expansions. We would envision the plant to grow to 75,000-100,000 sq. ft. in the next five years. . We anticipate the" cost of the land and initial building to be about $1,250,000 - $1,500,000 (based on current facility available for sale). In addition to the land 'and buildings we anticip~te a cost of $1,300,000 _ $1,500,000 for shop equipment and office equipment. .We estimate working capital requirements will be ,about $750,000 - $1,000,000 the first year. Anticipated revenues the first year are $4,000,000 - $5,000,000, with that number growing to $20,000,000 - $25,000,000 by the year five. We expect to have 30-35 fuli time employees by the end of the first year with that number growing to 135-150 by the end of year five. Most of the initial 30-35 employees are expected to come from the local region, while future employment growth would be. almost exclusively from the local region. We expect completion of the initial phase ofthis project to.be completed by the second quarter of 2004. . ~-:~i;~~:t~~:~~~~f~~~'::~~;::~~'T~:'-:~..:-:'): ~,:'..: --. ~ :,. '::.~. .'::;~:.-:,~:.~<:.;,.:;.::..-:: :,;:~;~:~.//:.~,:\~::~.-::;:::.-::-:;{::> :::'-;:':.:,Y:.~, :, ,:.:. ,.' :'..: ,'; : :'; ..::/.: ;.'<::. :':'::.:,'L\ '.:~:~~~;~ ~::.::.'.::?:;:;:~~~ff;~\:~&{2~ . INDUSTRlES, INC. PROJECT IMPACT .." '... A."Measure the beneficial impacts of the proposed project by completing the Project Impact chart which follows. ".. P~oject Impact Chart 1. Community's total population 2. Number of unemployed persons in the community 3. Total new jobs to be created by the project 4. Percent of need met (3. divided by 2.) 57,755 3,120 135-150 4.3 - 4.8% . B. Provide a narrative explanation of employment and other economic benefits of the proposed project in quantifiable terms. Relate those benefits to the community strategy and needs. Economic Benefits of the Project: This project will create 135-150 manufacturing jobs. This is a 4.3 - 4.8% decrease in the number of unemployed people residing in the City of Port Arthur, according to the 2000 Texas Workforce Commission and the 1990 Census of Population unemployed persons figure. This is a very substantial impact on achieving the City's goals of strengthening the economic base and developing the work force. - Other tangible benefits will come as a result of this project. Since these jobs will increase payroll in the City, they will benefit the economy by demanding additional services. There will be more dollars filtering through the city for housing construction and rehabilitation, along with consumable items such as groceries and gasoline. In summary, the project will create manufacturing jobs that translates to an increase in service sector jobs that will expand the local economy even more than jobs listed in the project. .. C. Identify any impacts that the proposed activities may have on the environment and any involuntary displacement of individuals from residential, farm, or commercial properties that may result from these activities. In addition, describe any steps that will be taken to minimize any adverse environmental impacts or involuntary displacement that may occur. ';;~~<i~~.:; ?-,;' )\~.i:?<,;!:;,,'~y:;:,:t'~~;!k&;;;:-~.i~~:'};_~',,: ,.;";,>,,.';:ic:\:';;;f~i~,2{ft~1t~~ . INDUSTRIES. INC., PROJECT IMPACT As this project is an acquisition of an existing plant or new industrial . park site, there are no problems relating to adverse impacts on the . envirc;mment, or any involuntary displacement of individuals. . . -2 - II / /~!J- vI . Chapter 380 Economic Development Program Policies and Procedures Effective October 21, 2002 1. General Statement of Purpose and Policy ~_.~ The City Ol( Friendswood is c~mmitted to the promotion of quality development\n:att-p-A.rts_of th-ecify and to an ongoing improvement of the quality of life for its citizens. The City has previously developed economic development programs and incentives designed to encourage expansion and relocation of businesses in the city. Now the City seeks to enhance its economic development efforts to stimulate commercial activity and to attract quality development by establishing these Chapter 380 Economic Development Program Policies and Procedures. . These Policies and Procedures are established in an effort to develop and expand the local economy by promoting and encouraging development and expansion of businesses and industries that enhance the City's economic base and diversify and expand job opportunities. The ultimate goals and public purposes of programs established hereunder are to stimulate and diversify the local economy, reduce unemployment, and protect and enhance the City's fiscal ability to provide high quality municipal services to Friendswood residents. In fUliherance of these objectives, the City of Friendswood will, on a case- by-case basis, give consideration to providing economic incentives to business applicants in accordance with these Policies and Procedures as authorized by Chapter 380 of the Texas Local Government Code, as amended from time to time. . ~/ Nothing in this document is intended to imply or suggest that the City of Friendswood is under any obligation to provide economic incentives to any applicant. ~ aiilIcants--sh~li b~~onsTdered on a case-by-~a5e1>as~:> The decision to approve or deny economic incentives shall be at the discretion of the Friendswood City Council. Each applicant granted economic incentives from the Chapter 380 Economic Development Program (also referred to as Program) under these Policies and Procedures must enter into an agreement wi th the City of Friendswood containing all terms required by these Policies and Procedures and state law, or as deemed necessalY and appropriate by the City Council. . II. Definitions A. Agreement. A contractual agreement between an applicant and the City for the purpose of an economic incentive. B. Business. A commercial enterprise that operates and conducts business for profit. C. Business Personal Property. Property used by a business and which is not real property, and excluding inventory. D. City. The City of Friendswood, Texas, and all its governing and operating bodies. E. Council. The City Council of the City of Friendswood, Texas. . F. Expansion. The addition of improvements and business personal property subject to ad valorem taxes to an existing facility, but excluding inventory. G. Facility. Improvements which, when completed, together comprise an integral whole. H. Improvement. A building, structure or fixture erected on or affixed to land. I Incentive. Any City partlclpation or contribution permissible under Chapter 380, as amended, of the Texas Local Government Code. . 1. Modernization. The replacement or upgrading of eXlstmg facilities, which increases the productive input or output, updates the technology, substantially lowers the unit cost of operation, or ex.tends the economic life of the facility. Modernization may result from the construction, altera6on, or installation of improvements. It shall not be for the purpose of reconditioning, refurbishing, repairing, or completion of deferred maintenance. 2 . . . K. Project. A business and/or facility that is to be considered for an economic incentive. L. Real Property. Shall mean land and all permanent improvements constructed or erected on the land. III. Program Requirements For Incentive Consideration A. Incentives may be granted for new facilities, expansion or modernization of existing facilities that add new taxable values to the ad valorem tax rolls, and to businesses renovating or occupying existing facilities within the city limits of Friendswood. To be considered for incentives as a Chapter 380 Economic Development Program under these Policies and Procedures, a project must at least meet the following minimum requirements below. B. Incentives established under this Program shall be provided only to the extent that the revenue realized by the City and attributable to a project exceeds a minimum amount established by the Agreement. The public benefit or amount of revenue realized by the City and attributable to the project must be commensurate with value of any incentives granted under this Program. For Basic lndustries and Office Projects: 1. New Capital Investment Incentive: A project may be considered if it will: a. result in a minimum increased taxable value in Real and Business Personal Property for the City of $1,000,000 for a new business relocating to Friendswood; or b. result in a minimum increased taxable value for the City of $500,000 of Real and Business Personal Property for an existing business established and operating within the city limits. 3 . . . For Proiects That 1Vill Occuvv Existinf! Facilities: 2. Renovation and Improvement of Existing Facilities Incentive: A project may qualify by demonstrating that it will: a. be a business undertaking a new lease of a minimum of 25,000 square feet of existing single-tenant space from an unrelated third party; and b. provide justification for incentives based upon · the type and number of jobs to be created or retained; · additional revenues created for the City from sales tax and tax on Business Personal Property and inventory; · the business is listed as a target industry for the city (Attachment A); · the market conditions and growth potential for the business activity; or · any combination of the above. For New Retail Proiects: Other Projects: 3. New Retail: A retail business project may be considered under the Program if: a. the type of business is a retail business listed as a target industry for the city (Attachment A); and b. it will result in new Real Property and Business Personal Property, excluding inventory, of at least $1 million. 4. Any other project may be considered if it is specifically determined by the Community and Economic 4 . Development Committee and City Council to bring extraordinary benefit to the City consistent with this policy. IV. Types of Economic Incentives A. Grant incentives offered under these Policies and Procedures may be utilized for: a. relocation assistance; b. land and/or building acquisition costs; c. building improvements or renovation; d. utility line extension/connections; e. payment of water and sewer impact fees; f. extension of public roads; g. drainage improvements; or h. any other purpose approved by Ci ty Council. . B. Depending upon the number of employees, wage levels, capital improvements, inventory, and type of business, other types of incentives allowed by Chapter 380, Texas Local Government Code, as amended from time to time, may be considered. V. Denial of Incentives 1. All eligible applications for incentives shall be considered on a case-by-case basis as set forth herein, and the decision to approve or deny any incentive shall be made at the discretion of the City Council. 2. A project shall not be eligible for incentives if a building pennit has been requested for the project prior to making application in accordance with these Policies and Procedures. VI. Application Process . A. Required Information: In order for the City to evaluate a request for economic incentive and to determine the level at which an applicant qualifies for incentives, the applicant shall complete a Project Impact 5 . Worksheet (Attachment B) which will be used to perfonn an economic impact analysis for the proposed project. Additional information may be included to further describe the project and may be required to provide a comprehensive evaluation. Businesses are encouraged to include any information regarding ancillary benefits associated with the project such as the ability of the project to attract other projects to the city. B. Application Submittal: Completed application should be submitted to the Economic Development Coordinator, City of Friendswood, 910 S. Friendswood Drive, Friendswood, Texas 77546. C. Application Review: Upon receipt of completed application, the Community and Economic Development Committee will review the application and make a recommendation for approval/denial to City Council. VII. Approval of Incentives: Upon approval of any incentives authorized by City Council, before the City of Friends wood's incentive grant will be made to the applicant, the applicant shall complete and fulfill: . a. the basis upon which the incentives were considered, i.e. by creating new capital investment, renovating/improving an existing building, etc.; and b. shall be a member of the Friendswood Chamber of Commerce. . 6 . . . Attachment A - Last Update/O/02/02 City \Vide Target Industry List CITY WIDE NAICS Code I Short Title SIC Code I 3254 Pharmaceutical and Medicine Manufacturing 283 334 Computer & Electronic Product Manufacturing or Assembly 3364 Aerospace Product and Parts Manufacturing 372 3391 Medical Equipment and Supplies 2599,382, Manufacturing 384,385, 5995 42 Wholesalers 51 442 Furniture and Home Furnishing stores 5712 443 Electronics and Appliance stores 5722 448 Clothing Apparel department stores 5651 452 General Merchandise stores 5311 513 T eIecomm unications 481 514 Information and data processing services 4812,4899 514191 On-Line Information Services (internet access 7375 and service providers) 51421 Data Processing Services 7374, 7379, 7389 52 Finance & Insurance (Corporate Headquarters 63 Only) 54 Professional, Scientific & Technical Services 54133 Engineerin.g Services 8711 5417 Scientific Research and Develooment Services 56142 Telephone Call Centers 621-622 Health Care Offices, Hospitals, Outpatient Clinics 71 Arts, Entertainment, and Recreation 712 Museums, Historical Sites and Similar 8412, 8422, Institutions 7999 721110 Hotel and Conference center 7011 7221 0 Full-service Restaurants - dine-in only with no drive-through lane, pay after you eat 7 . . Attachment B INCENTIVE WORKSHEET PROJECTS OFFICE OF ECONOMIC DEVELOP1\'IENT USE THIS SECTION Project Name Given Date PROJECT CONTACT Name Address Company Phone ( Fax ( E-Mail Mobil ) ) Web Address SALES AND INVENTORY Estimated Annual Sales by Facility Percent Subject to Local Sales Tax GENERAL PROJECT DATA Company Name Location Address Type of Circle One: Business Real Property Legal Descrip County Tax Acct #5 Primary Type of Product or Service Corporation Proprietorship Partnership Other New Construction Y N Expansion Y N Renovation to Existing Building Y N If Relocation list current location: Anticipated Open Date NAICS Circle One: R&D Hqtrs. Wholesale Basic Industry Office Retail Other . $ % $ (year) % % Year 1 At Full Operation Estimated Annual Growth (percent) Estimated Annual Purchases of Operating items Subject to Local Sales Tax Inventory $ $ % % 8 . FACILITY AND CONSTRUCTION INVESTMENT Estimated construction start date Amount Estimated Construction :Material purChases:l$ Estimated New Furniture and Equipment Purchases:-$ Est. $ of Operating Purchases from Local Service Firms_ Percent Subject to Local Sales Tax ~I Real Property 11$ 1$ 1$ Investment in Improvements and Bus. Personal Property Business Personal Property Value of Property before Improvements Business Personal Property Anticipated Size of Facility (Square Feet) Year II Year 2 Year 5 Land Lease Terms Amount/$ Lease Dates UTILITY IMPACT Land Real Property 1$ 1$ 1$ . Average monthly I usage by the facility: Investment needed for the new facility: $ 'Vater Gt Sewer Gall El\1PLOYMENT CHARACTERISTICS Total Number of Employees yearlt=j At Full Operation Percent Annual Growth By p S 1 Total Facility Payroll Number of Jobs Retained/Created in friendswood Type Emplo:yee ercentage Average a ary Executive %$ Professional %$ % Administrative %$ Technical %$ Skilled Trades %$ Semi-Skilled Trades %$ Unskilled Trades %$ 1$ . TOURISI\I Number of Annual Visitors: Average Duration of Stay: 9 . OUTLINE FOR IlVIPACT STATElVIENT OF BUSINESS I. Information about the Business a. History b. Ownership c. Divisions/locations d. When, where you started e. State of organization f. Directors and Officers g. Provide copy of annual report/submission to Dun & Bradstreet II. Reasons for economic development incentives. Include any special considerations. III. Describe the project Facts about the proposed site (acreage, cost, location, ownership, and proposed use). Submit map of metes and bounds or other valid legal property description of the property. Type and value of proposed improvements (budget, list of fixed in place equipment to be included in the project). Project timeline--construction start date and end date. Environmental impact information must be provided, noting any anticipated impacts of the project on the environment, including, but not limited to storm water runoff, floodplains location, wetlands impact, waste(s) generated, hazardous waste/hazardous substances/regulated substances used or generated, noise levels, and state and federal environmental permits and registrations held or required. f. All other governmental assistance/incentives being requested or already approved for the project, (e.g. SBA loan, Freeport Tax Exemption). a. b. c. d. . e. . IV. Jobs a. Provide information on current level of employment, including: (l) current payroll; and (2) breakdown of current employment by zip code. Attach a copy of the company's most recent filing with the Texas Workforce Commission or other supporting documentation that can be used to determine actual employment level at time of application. Provide information on the projected job creation associated with the project, including: (1) new employee needs; e.g. skilled vs. non-skilled, level of education, experience, etc; (2) proposed pay scale; (3) any training which the company will provide to its new employees; (4) upward mobility opportunities, career tracks, etc. available to less educated and experienced workers; and (5) if this is a consolidation, information on number of "new hires" vs. "transfers." Provide information on construction jobs to be created by project. Provide statement of commitment to equal oPPOltunity hiring. b. c. d. 10 . . . V. Competition with local business a. List any competition or similar businesses in the area. VI. How will this project attract new business? VII. Provide information on alternative site considerations/and incentives being offered the company. VIII. If leasing property, please attach copy of lease. If company owns or is purchasing land, please attach copy of deed or executed contract-option to purchase. APPLlCA TION WILL NOT BE CONSIDERED COMPLETE UNTIL ALL THE REQUIRED INFORMATION HAS BEEN SUBMITTED 11 Abilene Reporter News: Local . Page I of3 _~:,~,:";,,:'~"::~'r:-: " '''} . ... '" -. .' ~. - ,. ,.:.....;. '" .. I Home News Obituaries Sports Dallas Cowboys Features Entertainment Opinion Classifieds We NEWS . Local )) Around the Big Country )) Calendar )) Columns )) Downtown Cam )) Fire >> Inside-Abilene >> Police )) YourPlacelnSpace >> YourBigCountry . State . Nation I World . Business . Education . Military . Obituaries . . People . Political . Weather PRINT THIS STORY I E-MAIL THIS STORY City hopes to offer job incentive $1.8 million would bring call center with 400 posts By Thaddeus DeJesus I Reporter-News Staff Writer February 3, 2004 Abilene city officials plan to offer $1,8 million in grants to attract a call center that would employ about 400 people. The publicly financed incentive package will be reviewed and could be approved today by the Development Corporation of Abilene, which administers the city's half-cent sales-tax revenues to spur job creation. Abilene is in competition with Joplin, Mo., to land the customer service center from StarTek, a Denver-based business services outsourcing company. As indicated in recent help-wanted advertisements, the prospective center would receive inbound calls and does not involve telemarketing sales. Richard Burdine, assistant city manager for economic development, ~~1ttP whose department crafted the incentive package, said the company's ~.iRII site decision hinges on the local response to the ads. . Texas Lottery . Special Reports . Contact Elected Officials . About Us . AP Video News . Downtown Cam . AR-N Front Page . AR-N Advertisers . Choose Your News . Fire Dept. Scanner . Forums . Live Chat . Odds 8t Ends . Police Report . Search Archives . Site Map . Special Reports . Special Sections . Webmaster . Home Delivery . E-Mail Update . Advertise .~ Click on the links below "I know what the right decision is for them, but it's convincing them" of that decision, Burdine said. StarTek declined to comment. The city, via the DCOA, is offering $1 million for site improvements, a $700,000 grant for job creation and $100,000 for job training. The grants are contingent on the company's job creation. The financial package assumes that a minimum of 400 jobs would be created at startup with a $6.8 million payroll. Of the $1,8 million package, the $100,000 training grant does not have to be repaid. The remainder is "earned" over a three-year period, A portion of the balance would be forgiven annually based on the number of full-time employees, If the company meets its job creation mandate, it wouldn't have to a pay a dime, Abilene's available labor pool- with the city's unemployment at 3.7 percent - is a concern to the company, he said, As of Friday, the Texas Workforce Center had identified 396 qualified applicants. Nancy Smith, West Central Texas Workforce Development Board spokeswoman, said the unemployment rate isn't necessarily indicative Search Curren less than 30 days Search Archivl .. . - ~ . . ... 31 days or older ~ {:'Q~:';~~~-Y IiOMES ...UTOS @ SE."RCH C ~ ~~ ,":"t--~. ~--l ~ " j>_~~!t~~!l~.!!'. , ~ Tba Antlqu htto://vvww l.reoorter-news.com/abil/nw local/article/0,1874,ABIL 7959 2625431,00.html 2/3/2004 Abilene Reporter News: Local . for more news and information from our partner sites: . ...A.;.: K:c-1V', '. FINE . . . _. LIVING di~':~.' Ii ",' . .' .. ,".~' ." . ." : - '.. ~ '"..:;,:E'.'..' r: . l. ' . ~ ~ ..~.~,.,ldo.c.cr.OI'. :~:.~.<~..~. :. ..::-:.:~..~ ~1i(t1~ . International . National . Washington . Politics . Education . Business/Economy . Science/Technology . Special Reports . Previous Local . Monday, Feb 2 . Sunday, Feb 1 . Saturday, Jan 31 . Friday, Jan 30 . Thursday, Jan 29 . Wednesday, Jan 28 . Tuesday, Jan 27 . of worker availability in the Abilene job market. The statistic captures only Taylor County. West Texans are known to drive long distances for work and pleasure. "What you'll find is we've got the folks," Smith said. "What the unemployment rate doesn't account for is the people in our employment zone - the people who would be willing to drive for the right job." Joplin, in Missouri's southwestern corner, has similar characteristics to that of Abilene. Both cities are located on a major east-west interstate. Both have institutions of higher learning. Both have the necessary infrastructure to support a call center. Both have low unemployment rates - 4.3 percent in Joplin. But Abilene's Hispanic and Spanish-speaking population may serve as an advantage in the site-selection process. Burdine said the company is looking for Spanish-speaking customer representatives and may route calls to the new center for bilingual operators. Joplin's Hispanic population is 2.5 percent vs. 19.4 percent in Abilene, according to the 2000 Census. Also, 15 percent of Abilenians speak a language other than English at home, compared to 5 percent in Joplin. Joplin economic development officials did not return phone calls Monday. The project to lure StarTek project has been four years in the making, said Bill Ehrie, Abilene Industrial Foundation president. The company was looking for a new site to meet growing demand for its business services outsourcing, including telephone-based customer care and technical support. The AIF, which markets the city to prospective industries on behalf of the DCOA, was contacted in 2000 by the site selection firm Jones Lang LaSalle. While the city didn't make the selection cut in that round, the firm kept tabs on the city and placed a call back to the AIF when StarTek needed another facility, Ehrie said. In a prior expansion, StarTek opened a call center in Big Spring, about 100 miles west of Abilene. The company received a $2.3 million earned loan from Big Spring in 1999 to set up a 30,OOO-square-foot call center. "They have a presence in the area," Ehrie said. "That's something not to falter on. ... We want to make sure to capitalize on that." Burdine said the new site is part of the company's expansion plan and should not affect the Big Spring facility. The StarTek Deal . The city would give $1.8 million in grants for site improvements, job creation and job training. . In exchange, the Denver-based company would create about 400 jobs. . Salaries for the bulk of the workers would be $7.50 to $8 an hour, htto://wwwl.reoorter-news.com/abil/nw local/article/O.1874.ABTL 7959 262541100html Page 2of3 .. fr'!~;~~ . "... . I.. . 1/:.< J"'. ", . . y' ):)~ .. . ~.::t; \ ". , ~ Itzy Bitz' PriCE LitlIe r are ah so irre,sl eSl'ecl when) talking a mOil payme a new t d& H 0 M lIB ~ ... ~.. '~ "~ >> Progress Edi )) 2003 To You )) How-To Con, >> 2003 Oil & G ), Kickoff USA )) West Texas I Rodeo >> Health Care )) Readers Chc )) Senior Resol ,) Inside Abilen )) Western Her )) ALPS Gazell )) Home & Gan )) Bridal 2003 )) Farm & Ram )) New Car Gui )) Holiday Gift ( ?/1/?OOd . . . Abilene Reporter News: Local ~~ ~~ while 40 would have salaries of $25,000 a year or more. The first year's payroll is estimated at $6,8 million. . Established in 1987, the company has 19 facilities in the United States, Canada and the United Kingdom. · StarTek has Big Country ties with a 30,000-square-foot call center in Big Spring. . The potential Abilene site is the former Winn-Dixie supermarket, 4457 S. 1st St. Contact staff writer Thaddeus DeJesus at gmesust@reoorternews,col71 or 325-676-6744 @ 1995- 2004 The E.W. Scripps Co. and the Abilene Reporter'News. All Rights Re:;ar'led. Site users ar<? subject to ouo" User Agr~!ement. We also have a Privacy Policy. Related Advertising Links USA 800 Contact Center Inbound 24 x 7 - Sales and Care Quality and Value Service www.lheconlaclcenler.com Inbound Call Center Order taking, help desk, general messaging, emergency response, etc! www.24-7inlouch.com httn'//\M\.V\AIl rpnnrtpr_npU1C l'nrn/<:>hil/nu, Inl'".J/<:>rtiJ"I",/{) 1 l27L1 A on 70:;:0 ')t;,):;:A'::! 1 nn t....._1 Page 3 of 3 ~ ~ ~...... '. . , U. - ..'.,' . , ..-. TOp.J . . '.;" . HVAC Ser Technicial Quality Coolin! Paramedic NAB I Bio.Med: Various Care IIlIl of Ab Truck Oriv School Action Career Click Here fc 'l/'"J l'lAn.. . 100% of the Value Located in City Limits Value Rate Taxes Land & Imp 1,250,000 $.71/100 $8,875.00 Equipment 1,300,000 $.71/100 $9,230.00 $18,105.00 If located in IDA Depending on the cost of the land these amounts could change Based on Vacant Land Value Total Costs 1,250,000 Land Value 264,000 986,000 Equipment 1,300,000 Land & Imp 1,500,000 $.71/100 Equipment 1,500,000 $.71/100 X 53% X30% X30% $10,650.00 $10,650.00 $21,300.00 $139,920 $295,800 $390,000 Rate $.71/100 $.71/100 $.71/100 Tax $993.43 $2,100.18 $2,769.00 $5,862.61 Total Costs 1,500,000 Land Value 264,000 X 53% $139,920 $.71/100 $993.43 1,236,000 X 30% $370,800 $.71/100 $2,632.68 . Equipment 1,500,000 X30% $450,000 $.71/100 $3,195.00 $6,821.11 If located in IDA If Team Industries Purchases and Existing Building Value Total Costs 1,250,000 X 53% Equipment 1,300,000 X 30% Total Costs 1,500,000 X 53% Equipment 1,500,000 X 30% $662,500 $390,000 $795,000 $450,000 Rate $.71/100 $.71/100 Tax $4,703.75 $2,769.00 $7,472.75 $.71/100 $5,644.50 $.71/100 $3,195.00 $8,839.50 "'*These estimates are based on the estimated numbers from Team Industries, Inc. . . . . HARRIS COUNTY. TEXAS COMMISSIONERS COURT: ROBERT ECKELS COUNTY JUDGE :EL FRANCO LEE COMMISSIONER, PRECINCT 1 SYLVIA R. GARCIA COMMISSIONER, PRECINCT 2 STEVE RAOACK COMMISSIONER, PRECINCT 3 JERRY EVERSOLE COMMISSIONER, PRECINCT 4 c/o Department of Management Services 1001 Preston, Suite 938 Houston, Texas 77002 (713) 755-5113 GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT IN A REINVESTMENT ZONE CREATED IN HARRIS COUNTY Whereas, the creation and retention of job opportunities that bring new wealth is the highest civic priority; and Whereas, new jobs and investment will benefit the area economy, provide needed opportunities, strengthen the real estate market and generate tax revenue to support local services; and Whereas, the communities within Harris County must compete with other localities across the nation currently offering tax inducements to attract jobs and investments; and Whereas, any tax incentives offered in Harris County would reduce needed tax revenue unless strictly limited in application to those new and existing industries that bring new wealth to the community; and Whereas, any tax incentives should not have a substantial adverse effect on the competitive position of existing companies operating in Harris County; and Whereas, tax incentives should not be used to attract those industries that have demonstrated a lack of commitment to protecting our environment, but should be used to encourage projects designed to protect our environment; and Whereas, the abatement of property taxes, when offered to attract primary jobs in industries which bring in money from outside a community instead of merely re-circulating dollars within a community, has been shown to be an effective method of enhancing and diversifying an area's economy; and Whereas, Texas law requires any eligible taxing jurisdiction to establish Guidelines and Criteria as to eligibility for tax abatement agreements prior to granting any tax abatement, said Guidelines and Criteria to be unchanged for a two year period unless amended by a three- quarters vote; and Whereas, to assure a common, coordinated effort to promote our communities' economic development, any such Guidelines and Criteria should be adopted only through the cooperation of affected school districts, cities and Harris County; and Whereas, Harris County Commissioners Court has approved the circulation of the attached Guidelines and Criteria to affected taxing jurisdictions for consideration as a common policy for all jurisdiction which choose to participate in tax abatement agreements; HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT P AGE I . . . Now, therefore, be it resolved that Harris County does hereby adopt these Guidelines and Criteria for granting tax abatement in reinvestment zones in Harris County. Section I DEFINITIONS (a) "Abatement" means the full or partial exemption from ad valorem taxes of certain real or personal property in a reinvestment zone designated for economic development purposes. (b) "Eligible Jurisdiction" means Harris County and any municipality, school district, college district or other taxing district eligible to abate its taxes according to Texas law that levies ad valorem taxes upon and provides services to property located within the proposed or existing reinvestment zone. (c) "Agreement" means a contractual agreement between a property owner and/or lessee and an eligible jurisdiction for the purposes of tax abatement. (d) "Base Year Value" means the assessed value of eligible property January I preceding the execution of the agreement plus the agreed upon value of eligible property improvements made after January 1 but before the execution of the agreement, or the sales price, if the property was conveyed subsequent to January 15\ whichever is greater. (e) "Competitively-sited project" means a project where the applicant has studied competing locations for expansion, relocation, or new operations, has identified specific properties or areas of interest in those locations, and is therefore able to evaluate operating cost differentials and incentives available. (f) "Economic Life" means the number of years a property improvement is expected to be in service in a facility. (g) "Employee" means a person whose employment is both permanent and fulltime, who works for and is an employee of the Owner or an employee of a Contractor, who works a minimum of 1,750 hours per year, works exclusively within the Zone, whose employment is reflected in the Owner's or Contractor's quarterly TWC report, and who receives industry-standard benefits, excluding any direct contract employees, seasonal employees, or part-time employees. (h) "Deferred Maintenance" means improvements necessary for continued operations which do not improve productivity or alter the process technology. (i) "Expansion" means the addition of buildings, structures, fixed machinery or equipment for purposes of increasing production capacity. U) "Facility" means property improvements completed or in the process of construction which together comprise an integral whole. HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABA TEM ENT PAGE 2 . . . (k) "Manufacturing Facility" means buildings and structures, including fixed machinery and equipment, the primary purpose of which is or will be the manufacture of tangible goods or materials or the processing of such goods or materials by physical or chemical change. (1) "Modernization" means the replacement and upgrading of existing facilities which increases the productive input or output, updates the technology or substantially lowers the unit cost of the operation. Modernization may result from the construction, alteration or installation of buildings, structures, fixed machinery or equipment. (m) "New Facility" means a property, previously undeveloped, which is placed into service by means other than or in conjunction with expansion or modernization. (n) "Other Basic Industry" means buildings and structures including fixed machinery and equipment not elsewhere described, used or to be used for the production of products or services which primarily serve a market outside the Houston Consolidated Metropolitan Statistical Area (CMSA) and result in the creation of new permanent employment and bring in new wealth. (0) "Regional Distribution Center Facility" means buildings and structures, including fixed machinery and equipment, used or to be used primarily to receive, store, service or distribute goods or materials owned by the facility operator where a majority of the goods or services are distributed to points at least 100 miles from any part of Harris County. (p) "Regional Entertainment Facility" means buildings and structures, including fixed machinery and equipment, used or to be used to provide entertainment through the admission of the general public where the majority of users reside at least 100 miles from any part of Harris County. (q) "Regional Service Facility" means buildings and structures, including fixed machinery and equipment, used or to be used to service goods where a majority of the goods being serviced originate at least 100 miles from any part of Harris County. (r) "Research Facility" means building and structures, including fixed machinery and equipment, used or to be used primarily for research or experimentation to improve or develop new tangible goods or materials or to improve or develop the production processes thereto. (s) "Research and Development Facility" means buildings and structures, including machinery and equipment, used or to be used primarily for research or experimentation to improve or develop current technology in biomedicine, electronics or pre-commercial emerging industries. HARRIS COUNTY GUIDELINES At'lD CRITERIA FOR GRANTING TAX ABATEMENT PAGE 3 . . . Section 2 ABATEMENT AUTHORIZED (a) Authorized Facility. A facility may be eligible for abatement if it is a: Manufacturing Facility, Research Facility, Regional Distribution Center Facility, Regional Service Facility, Regional Entertainment Facility, Research and Development Facility or Other Basic Industry. (b) Creation of New Value. Abatement may only be granted for the additional value of eligible property listed in an abatement agreement between the County and the property owner and lessee (if required), subject to such limitations as Commissioners Court and the property tax code may require. (c) New and Existing Facilities. Abatement may be granted for new facilities, the expansion of existing facilities, or the improvement to existing facilities having the effect of improving current environmental conditions. Improvements to existing facilities solely for purposes of modernization may receive abatement if proven to be essential to the entity's economic survival. (d) Eligible Property. Abatement may be extended to the value of buildings, structures, fixed machinery and equipment, site improvements plus that office space and related fixed improvements necessary to the operation and administration of the facility. The value of all property shall be the appraised value for each year, as finally determined by the Harris County Appraisal District. (e) Ineligible Property. The following types of property shall be fully taxable and ineligible for abatement: land; inventories; supplies; tools; furnishings, and other forms of movable personal property; vehicles; vessels; aircraft; housing; hotel accommodations; deferred maintenance investments; property to be rented or leased except as provided in Section 2(f); property which has an economic life of less than 15 years; property owned or used by the State of Texas or its political subdivisions or by any organization owned, operated or directed by a political subdivision of the State of Texas, or any property exempted by local, state or federal law. When such exempted property includes manufacturing machinery and equipment listed in the Investment Schedule (as required in Section 3(b)), then the value of such property may not be included toward the achievement of the investment or valuation thresholds set out in the abatement agreement. (f) Owned/Leased Facilities. If a leased facility is granted abatement the agreement shall be executed with the lessor and the lessee. (g) Value and Term of Abatement. Abatement shall be granted in accordance with the terms of an abatement agreement, and become effective either with the January 1st valuation date immediately following the date of execution of the agreement. or a subsequent January 1st valuation date not more than three years after execution of the abatement agreement, but not beyond the completion of construction. Projects (other than modernization and addressed by Section 2(i)) which meet the employment minimum set forth in Section 2(h)(2) are eligible HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT PAGE4 . . . for abatement of new value, subject to an abatement cap to be calculated as $750,000 per job created/retained times the number of such jobs as required in the abatement agreement. Such cap shall not exceed the increased value requirement as set out in the abatement agreement, and will be adjusted annually as set out in subsection (j) below. To determine the amount of each year's exemption, the adjusted cap shall be multiplied by a sliding scale as follows: Year Abated Percentage of Value 1-3 Including Construction 4 5 6 7-10 100% 80% 60% 40% 20% All abatement agreements shall set out in detail, the exact method to be used in computing each year's exemption. No abatement shall be given in any year in which the facility fails to meet the employment minimum set forth in Section 2(h)(2). Modernization projects are eligible for abatement according to the above formula with the exception that abatement in no year shall exceed 80 percent. If a modernization project includes facility replacement, the abated value shall be the value of the new unites) less the value of the old unites). (h) Economic Qualification. To be eligible for designation as a reinvestment zone and receive tax abatement the planned improvement: (I) must be reasonably shown to increase the assessed value of the property in the amount of $1.0 million upon completion; (2) must be shown to directly create or prevent the loss of permanent full-time employment for at least 25 people reasonably required in order to operate the facility in an efficient manner, provided that this employment qualification shall take effect on January 1 of the fourth year of the abatement agreement and continue through the term of the abatement; (3) must be shown not to solely or primarily have the effect of transferring employment from one part of Harris County to another. Competitive siting analysis may satisfy this requirement; and (4) must be necessary because capacity cannot be provided efficiently utilizing existing improved property when reasonable allowance is made for necessary improvements. (i) Research and Development Projects. If the planned project improvement is for a research and development facility, in order to be eligible for tax abatement the planned improvement: (a) Must be reasonably expected to increase the value of the property by a minimum amount of $500,000 upon the completion of construction; and PAGE 5 HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT . . . (b) Must be expected to create permanent employment for at least five people on a permanent basis in the designated zone, provided that this employment qualification shall take effect two years after the effective date of the agreement and continue through the term of the agreement. The abatement period shall not exceed five years from the effective date of abatement and the percentage of value to be abated shall be 100 percent of new value throughout the abatement period, subject to a maximum abatable new value of $750,000 per job created/retained. G) Taxability. From the execution of the abatement to the end of the agreement period, taxes shall be payable as follows: (I) the value of ineligible property as provided in Section 2(e) shall be fully taxable; (2) the non abatable real property within the reinvestment zone shall be fully taxable each year; (3) the additional value of new eligible property shall be taxable in the manner described in Section 2(g); (4) when due to the employment formula set out in section 2(g), the maximum amount eligible for abatement (the cap) is less than the total value of the new facility, the amount of the cap will be reduced each year at the same rate as the taxable improvements are reduced in value from the previous year's value; and (5) each year's exemption will be computed by HCAD in the following manner: (a) The Base Property Value will be the current value of all real property plus fixed-in- place machinery and equipment within the zone that is not subject to abatement. (b) The Base Year Value will be subtracted from the value of the Abated Property plus the Base Property Value, the result to be called Current Amount Eligible for Abatement. In no case can this amount exceed any cap set out in the abatement contract. (c) The Current Amount Eligible for Abatement is then multiplied by the abatement schedule set out in Section 2(e) to determine the amount of each year's exemption. (k) Environmental and Worker Safety Qualification. In determining whether to grant a tax abatement, consideration will be given to compliance with all state and federal laws designed to protect human health, welfare and the environment ("environmental laws") that are applicable to all facilities in the State of Texas owned or operated by the owner of the facility or lessee, its parent, subsidiaries and, if a joint venture or partnership, every member of the joint venture or partnership ("applicants"). Consideration may also be given to compliance with environmental and worker safley laws by applicants at other facilities within the United States. Section 3 APPLICATION (a) Any current or potential owner or lessee of taxable property in Harris County may request the creation of a reinvestment zone or tax abatement by filing a completed application with the Department of Management Services. (b) A completed application shall consist of a completed application form accompanied by: a general description of the new improvements to be undertaken; a descriptive list of the improvements for which an abatement is requested, a list of the kind, number and location of all proposed improvements of the property including the economic life of each and its HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT PAGE 6 . . . eligibility for a TNRCC exemption (if known); a map and legal description of the property; a time schedule for undertaking and completing the proposed improvements and a ten-year environmental and worker safety compliance history for all facilities located within the State of Texas and owned in whole or in part by applicants, as defined in Section 2(k). The applicant shall also include information pertaining to the reasons the abatement is necessary in order to have the project undertaken in Harris County, including information on the project's competitive siting. The applicant shall also include a certification of the current number of permanent full-time, part-time and contract employees of the applicant, by category, at the time of the application. In the event the project is to be located in a leased facility, the applicant shall provide with the application the name and address of the lessor and a copy of the lease, if executed, or option contract. In the case of modernization a statement of the assessed value of the facility, separately stated for real and personal property, shall be given for the tax year immediately preceding the application. The application form may require such financial and other information, as the County deems appropriate for evaluating the financial capacity and other factors of the applicant. (c) Upon receipt of a completed application, the Department of Management Services shall notify in writing and provide a copy of the application to the presiding officer of the governing body of each eligible taxing jurisdiction. (d) After receipt of an application for creation of a reinvestment zone and application for abatement, the County shall determine whether the application qualifies for an abatement under the terms of these guidelines and criteria. Such determination may be delegated to an employee or County department. If it is determined that an application qualifies for abatement, it shall be recommended to the Commissioners Court that the applicant be notified in writing that subject to a public hearing, if applicable, and approval of a contract by Commissioners Court, the project qualifies for abatement. (e) The County shall not establish a reinvestment zone or enter into an abatement agreement ifit finds that the request for the abatement was filed after the commencement of construction, alteration, or installation of improvements related to a proposed modernization, expansion or new facility. Property eligible for abatement includes only the new improvements that occur after the completion of an abatement agreement with Harris County or participating municipality. Section 4. PUBLIC HEARING, AND APPROVAL (a) The Commissioners Court may not adopt a resolution designating a reinvestment zone until it has held a public hearing at which interested persons are entitled to speak and present evidence for or against the designation. Notice of the hearing shall be clearly identified on the Commissioners Court agenda at least 13 days prior to the hearing. The presiding officers of eligible jurisdictions shall be notified in writing at least 7 days prior to the hearing. HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX .ABATEMENT PAGE7 . . . (b) Prior to entering into a tax abatement agreement.. the Commissioners Court may, at its option, hold a public hearing at which interested persons shall be entitled to speak and present written materials for or against the approval of the tax abatement agreement. ( c) In order to enter into a tax abatement agreement, the Commissioners Court must find that the terms of the proposed agreement meet these Guidelines and Criteria and that: (1) there will be no substantial adverse effect on the provision of the jurisdictions service or tax base; and (2) the planned use of the property will not constitute a hazard to public safety, health or morals. (d) Any applicant requesting a variance under Section 3(t) shall be approved by a vote of at least three-fourths (3/4) of the Commissioners Court. Section 5. AGREEMENT After approval the County shall formally pass a resolution and execute an agreement with the owner of the facility and lessee as required which shall include: (I) estimated value to be abated and the base year valu~; (2) percent of value to be abated each year as provided in Section 2(g); (3) the commencement date and the termination date of abatement; (4) the proposed use of the facility; nature of construction, time schedule, survey, property description and improvement list; (5) contractual obligations in the event of default, violation of terms or conditions, delinquent taxes, recapture, administration and assignment as . provided in Sections 2(a), 2(t), 2(g), 6, 7 and 8, or other provisions that may be required for uniformity or by state law; (6) amount of investment, increase in assessed value and number of jobs involved as provided in Section 2(h)(2) and; (7) a requirement that the applicant annually submit to the Appraisal District and the County, a January employee count for the abated facility which corresponds to employment counts reported in the facility's Employer's Quarterly Report to the Texas Workforce Commission, and a separate notarized letter certifying the number of jobs created or retained as a direct result of the abated improvements and the number of employees in other facilities located within Harris County and the compliance with the environmental and worker safety requirements in the agreement for the preceding year. Submission shall be used to determine abatement eligibility for that year and shall be subject to audit if requested by the governing body. Failure to submit will result in the ineligibility to receive an abatement for that year, and (8) A requirement that the owner or lessee will (a) obtain and maintain all required permits or other authorizations from the United States Environmental Protection Agency or the,Texas Natural Resources Conservation Commission (TNRCC) for the construction or operation of its facility or for the storage, transport or disposal ,of solid waste; and (b) seek a permit from the TNRCC for all grand:fathered units on the site of the abated facility by filing with the HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT PAGE 8 . . . TNRCC, within three years of receiving the abatement, a technically complete application for such a permit. Such agreement normally shall be executed within 60 days after the applicant has forwarded all necessary information and documentation to the County. Section 6. RECAPTURE (a) If the facility is completed and begins producing product or service, but subsequently discontinues producing product or service for any reason for a period of 180 days during the abatement period, or one year in the event of natural disaster, then the agreement shall terminate and so shall the abatement of the taxes for the calendar year during which the facility no longer produces. The taxes otherwise abated for that calendar year shall be paid to the County within sixty (60) days from the date of termination. The company or individual shall notify the County in writing at the address stated in the agreement within ten (10) days from any discontinuation, stating the reason for the discontinuation and the projected length of the discontinuation. If the County determines that this subsection has not been complied with, the agreement may be terminated immediately and all taxes previously abated by virtue of the agreement may be recaptured and paid within sixty (60) days of the termination. (b) If the company or individual is in default according to the terms and conditions of its agreement, the company or individual shall notify the County in writing at the address stated in the agreement within ten (10) days from the default, and cure such default within sixty (60) days from the date of the default ("Cure Period"). If the County determines that this subsection has not been complied with, the agreement may be terminated immediately and all taxes previously abated by virtue of the agreement may be recaptured, together with interest at 6% per annum calculated from the effective date of the agreement and paid within sixty (60) days of the termination. If the County does not receive full payment within said sixty (60) days, a penalty may be added, equal to 15% of the total amount abated. (c) If the company or individual allows its ad valorem taxes owed the County to become delinquent and fails to timely and properly follow the legal procedures for its protest and/or contest, the agreement then may be terminated, and all taxes previously abated by the agreement may be recaptured and paid within sixty (60) days of the termination, and penalties and interest may be assessed as set out in Section 6(b). Section 7 ADMINISTRATION (a) The Chief Appraiser of the County annually shall determine an assessment of the real and personal property comprising the reinvestment zone. Each year, the company or individual receiving abatement shall furnish the assessor with such information as may be necessary for the abatement. Once value has been established, the Chief Appraiser shall notify the affected jurisdictions, which levies taxes of the amount of the assessment. PAGE 9 HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT . (b) The agreement shall stipulate that employees and/or designated representatives of the County will have access to the reinvestment zone during the term of the abatement to inspect the facility to determine if the terms and conditions of the agreement are being met. All inspections will be made only after giving twenty-four (24) hours prior notice and will only be conducted in such manner as to not unreasonably interfere with the construction and/or operation of the facility. All inspections will be made with one or more representatives of the company or individual and in accordance with the facility's safety standards. (c) Upon completion of constructions the County or the jurisdiction creating the reinvestment zone annually shall evaluate each facility receiving abatement to ensure compliance with the agreement and report possible violations to the contract and agreement to the Commissioners Court and the County Attorney and the affected jurisdictions which levy taxes. Section 8 ASSIGNMENT . Tax abatement agreements may be assigned to a new owner or lessee of the facility with the written consent of the Commissioners Court, which consent shall not be unreasonably withheld. Any assignment shall provide that the assignee shall irrevocably and unconditionally assume all the duties and obligations of the assignor upon the same terms and conditions as set out in the agreement. Any assignment of a tax abatement agreement shall be to an entity that contemplates the same improvements or repairs to the property, except to the extent such improvements or repairs have been completed. No assignment shall be approved if the assignor or the assignee is indebted to the County for ad valorem taxes or other obligations. Section 9. NON-COMPETE AGREEMENTS Tax abatement shall not be granted for projects whose competitive siting consists only of counties that have agreed with Harris County to forego the use of tax incentives to compete for such projects. Sectlon 10. SUNSET PROVISION (a) These Guidelines and Criteria are effective January I, 2002 and will remain in force until December 31, 2003, at which time all reinvestment zones and tax abatement contracts created pursuant to these provisions will be reviewed by the County to detennine whether the goals have been achieved. Based on that review, the Guidelines and Criteria will be modified, renewed or eliminated. (b) This policy is mutually exclusive of existing Industrial District Contracts and owners of real property in areas deserving of special attention as agreed by the affected jurisdictions. edopted January 29,2002 HARRIS COUNTY GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT PAGE 10 . Application for Tax Abatement City of Houston-Harris County -Independent School District- This application, including outline for impact statement, should be filed no less than 90 days prior to the beginning of construction or the installation of equipment. If applying for a tax abatement in a jurisdiction other than Houston, Harris County, or participating Independent School District, a separate application must be completed for all other taxing jurisdictions. This application will become part of the Tax Abatement Agreements and any knowingly false representations will be grounds for the voiding of the agreement. An original copy of this request should be submitted to David Turkel, Office of Community and Economic Development, 8410 Lantern Point Drive, Houston, Texas, 77054. The County will forward copies to the other taxing jurisdictions. Part I - Applicant Information Company Name: Telephone: Annual Sales: Houston Address: Application Date / Address Current Number of Employees: Employees in Taxing Jurisdiction: Years in Harris County: / Legal Counsel: Address: Telephone: o Corporation 0 Partnership 0 Proprietorship Attach a description of the Applicant Company, including a brief history, corporate structure, and business plan and annual statement, if available. .art II - Project Information ~ocation Address: Legal Description: City: School District: College District: County: Tax Acct. Numbers: Attach map showing project location. Project Description: 0 New Construction 0 Expansion 0 Modernization Attach statement fully explaining project, describe existing site and improvements, describe all proposed improvements and provide list of improvements and equipment for which abatement is requested. Type of Abatement 0 Economic Development Has a Reinvestment Zone been designated? 0 Yes Name of Zone: o Redevelopment o No Designation Date: Section A - Economic Development Type of Facility: ~ Manufacturing . Research o Regional Dist. 0 Regional Servo 0 Regional Ent. o Research and Development 0 Other Basic Ind. - Page 1 of 4 - Describe product or service to be provided: For re!!ional facilities. Drovide market studies. business Dlans. or other materials demonstraan!! that the facility is intended to serve a rima market which lies at least 100 miles outside 0 the Ci 0 Houston. Section B - Redevelopment--(City of Houston Only) Is the project in a Tax Abatement District (i.e., Reinvestment Zone established under Sections 44-114 and 44-115 of Code of Ordinances)? 0 Yes If "yes", target area name: Has a neighborhood plan been completed? 0 Yes CJ No CJ No Section C - Variance Is the applicant seeking a variance? 0 Yes CJ No If "yes" attach letter requesting and justifying the variance, with supplemental information. PART III - ECONOMIC INFORMATION Construction Estimate: Start Date / Completion Date / / / Contract Amount Peak Construction Jobs Construction Man-Years If Modernization: Estimated current economic life of structure Added economic life :from modernization eermanent Job Creation/Retention: Current employment Jobs created at opening at 3 years years years Jobs to be Retained: 19_ 20_ Personal Estimated Appraised Value On Site Land Improvements Property Value on January 1 preceding abatement Estimated value of new abatable investment Estimated value of properties not subiect to abatement Estimated value of property subject to ad valorem tax at end of abatement Company Representative to be Contacted: Authorized Company Official: Name: Authorized Signature .ide: Address: Name and Title Telephone: - Page 2 of 4 - . . . Outline for Impact Statement of Company Tax Abatement Proposal I. Introduction of the Company a. Who you are b. What you do c. Where you do it d. When, where you started e. State of incorporation f. Officers in the company g. Provide copy of annual report/submission to Dun & Bradstreet h. Provide intormation regarding environmental impact and worker safety record II. Reasons for seeking abatement. Include any special considerations. If requesting any variances, please provide the justification for the request. III. Describe the project a. b. Facts about the proposed site (acreage, cost, location, ownership). Type and value of proposed improvements (budget, list of fixed in place equipment to be included in the project). Project timeline--construction start date and end date. Environmental impact information must be provided, noting any anticipated impacts of the project on the environment, including, but not limited to, water quality, storm water and runoff, floodplain and wetlands, solid waste disposal, noise levels and air quality. Please provide the company Standard lndustrial Certification code number. Further, include history of environmental compliance by company as required in Guidelines and Criteria. All other governmental assistance/incentives being requested or already approved for the project, (e.g. Industrial Development Bonds, Smart Jobs Funds). c. d. e. IV. Jobs a. Provide information on current level of employment, including: (I) current payroll; and (2) breakdown of current employment by zip code. Attach a copy of the company's most recent filing with the Texas Workforce Commission or other supporting documentation that can be used to determine actual employment level at time of application. Provide information on the projected job creation associated with the project, including: (1) new employee needs; e.g. skilled vs. non-skilled, level of education, experience, etc; (2) proposed pay scale; (3) any training which the company will provide to its new employees; (4) upward mobility opportunities, career tracks, etc. available to less educated and experienced workers; and (5) if this is a consolidation, information on number of "new hires" vs. "transfers." b. . . . c. Provide infonnation on construction jobs to be created by project. - Page 3 of 4 - . . . V. Competition with local business a. List any competition or similar businesses in the area. b Describe how an abatement will impact competition with other similar businesses in the area. VI. How will this project attract new business? VII. Provide information on alternative site considerations/and incentives being offered the company. VIII. Ifleasing property, please attach copy oflease. If company owns or is purchasing land, please attach copy of deed or executed contract-option to purchase. APPLICATION WILL NOT BE CONSIDERED COMPLETE UNTIL ALL THE REQUIRED INFORMATION HAS BEEN SUBMITTED - Page 4 of 4 - . . . Instructions Applicants and projects must meet the requirements established by the Guidelines And Criteria For Granting Tax Abatement In A Reinvestment Zone Created In Harris County, (attached) in order to receive positive consideration. The Guidelines, for example, set out regulations governing eligible facilities, eligible and ineligible improvements, terms and economic qualifications. Conformance with all sections is required for eligibility. Applicant Information Harris County will consider applicant financial capacity in determining whether to enter into an abatement agreement. Established companies for which public information is available, or the wholly owned businesses of such companies, should include with the application a copy of their latest annual report to stockholders. Other applicants and new companies should attach statement showing when the company was established, business references (name, contact, and telephone number of principle bank, accountant and attorney) and may be required to submit an audited financial statement and business plan. Project Information Section 2 of the Guidelines establishes authorized facilities and property eligible for abatement. In addition, definitions found in Section 1 provide guidance on whether a project qualifies. If the project is a Regional Entertainment Facility, Regional Service Facility, Regional Distribution Center Facility, or Other Basic Industry, the application should include market studies, business plans, agreements or other materials demonstrating that the facility is intended to serve a market the majority of which is outside of the Harris County region. Economic Information Permanent Job Creation/Retention - The minimum job creation requirement in 25 new positions or the retention of 25 existing positions, to be attained by the end of the third year of the abatement period. In estimating permanent job creation, include the total number of new jobs created at this site as result of the new investment as well as known permanent jobs of service contractors required for operation. In determining whether the project qualifies as job retention, provide information documenting that the jobs would be terminated or lost to the Houston economy but for the abatement. Estimated Appraised Value on Site - The value January 1 preceding abatement should be the value established by the Harris County Appraisal District. If the applicant must estimate value because the taxable value is not known or is combined with other properties under a single tax account, please so state. To qualify, the abated properties must be expected to result in an addition to the tax base of at least $1 million upon completion. Projections of value should be a "best estimate" based on taxability in Texas. The projection of project values not abated should include personal property and ineligible project-related improvements such as office space in excess of that of that used for plant administration, housing, etc. Sunflower . Lanclos, Melisa From: Lanclos, Melisa Sent: Monday, May 12, 200311:07 AM To: 'martinez@gcedc.org' Subject: Economic Development Incentives Scott Martinez: Page 1 of 1 d-{' On behalf of our City Manager, Debra Feazelle and Assistant City Manager, John Joerns, I would like to thank you for the information you forwarded to us as we requested. We will forward to our City Council. JHeli~a aj~L'tCUlt eity jHaltaf}e't'~ Sec~eta~lj ~ . . ,/1 ,,")/,,)f"lf"I'1 ~ Page 1 of I . Lanclos, Melisa From: Joerns, John Sent: Thursday, May 08,20034:40 PM To: Lanclos, Melisa Subject: FW: Incentives in Conroe -----Original Message----- From: Scott Martinez [mailto:martinez@gcedc.org] Sent: Thursday, May 08, 2003 1:53 PM To: JoernsJ@ci.la-porte.tx.us Cc: Lonon, Craig Subject: Incentives in Conroe John, At the request of Craig Lonon, I am forwarding you this information on incentives in Conroe. Con roe, in addition to tax abatements offered through the city of Conroe and Montgomery County, utilizes a c:= "Performance l::Jased Cash Incet!!lve'1PBCt ,funded through the half cent sales tax (4B) for economic development. The PBCI amount is enved through a cost-benefit analysis that was developed by Jerry Walker of Impact DataSource in Austin. A questionnaire was developed to gather pertinent investment data from the firm ( tlttp:/lwww.woodl~ndsonline.com/wol/gcedc/i9.e.sLIme_~Questionnaire.QQf )This analysis computes the net income stream for the city and county ove a 7 year periocf.cf counts that amount back to present value, . and derives an incentive amount for the firm.c - -e'mc-entive amount can not exceed 30o/;QMhe net economic benefit to the community. This process takes into account a myriad of public costs and revenues such as franchise fees, new home construction, sales tax revenues, personal and real ad valorem property taxes, inventories (including qualifying freeport exemptions), costs of student education and state funding, et. al. Other features include an independent financial analysis to gauge the financial viability of the firm and a performance contract between the firm and the city. Delivery of the incentive has historically been in one of two forms: 1) Cash upon receipt of a certificate of occupancy with a declining letter of credit as performance collateral ("?j'~pay as firm perfoiTIiS''1n~thod which pays the firm annually upon verification of paid property taxes and W-2 I'ormi'rbl'fffFi'e firm (this eliminates costs associated with obtaining a letter of credit). An overview of incentives in the Conroe area can be viewed on our website (www.gcedc.Q[g). If I can assist you or you have any questions on incentive programs in the Conroe area, please feel free to contact me at the number below. Best regards, Scott Martinez Associate Director Greater Conroe Economic Development Council 505 West Davis Post Office 2347 Conroe, Texas 77305 USA Direct: 936.538.7113 Facsimile: 936.756.6162 Toll Free: 1.800.283.6645 www.gcedc",Qrg . ,/!V'J()()~ . FINANCIAL INCENTIVES I. Performance - Based Cash Incentive II. Montgomery County Tax AbatementJReinvestment Zone III. City of Conroe Tax Abatement/Designated Reinvestment Zones IV. Freeport Exemption V. Industrial Development Revenue Bonds . VI. Banking Consortium VII. SBA 504 Loan VIII. Work Opportunity Tax Credit IX. Pollution Control Property Tax Exemption X. Skills Development Fund . . Definition: Benefits: Qualifications: . Contact: . Performance-Based Cash Incentive The Conroe Industrial Development Corporation administers funds generated by the half-cent sales tax in Conroe. A portion of these funds is earmarked for a performance-based cash incentive. The amount of the incentive is determined by a qualifying company's capital investment and/or gross payroll added in the City of Con roe/Montgomery County. A cash incentive based on projected performance is available to new and expanding companies in the Con roe area. Only "basic industry" companies are eligible to receive a cash incentive. Qualifying companies are required to sign mutually accepted performance agreements based on capital investment and/or payroll and maintain a physical location and conduct business in the City of Con roe/Montgomery County for a specified period of time. A cost-benefit analysis will be conducted for each applicant for incentives. The incentive amount is determined by the city/county tax cash flow over a seven-year period. The community return on investment time period projected by the cost-benefit analysis will, in all cases, not exceed seven years. Three years of financial statements are required for credit worthiness analysis. Thomas J. Stinson, CEcD Director Greater Con roe Economic Development Council A division of the Greater Conroe/Lake Con roe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 800) 283.6645 or 936) 756.6644 . Montgomery County Tax Abatement! Reinvestment Zone Definition: Montgomery County has a Reinvestment Zone which offers ad valorem tax abatements for additional ad valorem tax value created by new construction, remodeling and expansion. County boundaries are the boundaries of the Reinvestment Zone. Benefits: Montgomery County government officials have agreed to consider value added tax abatements. The taxable value of new eligible improvements must be in excess of two million dollars ($2,000,000.00) and must create or retain a minimum of twenty-one (21) permanent jobs. Qualifications: (1) A company must clearly add to the Montgomery County economic base. In order to be eligible to receive tax abatement, the planned improvements: A. Must be reasonably expected to increase taxable ad valorem tax value at least $2,000,000.00 base on appraised value. . B. Must be expected to prevent loss of payroll or retain, increase or create payroll on a permanent basis in the county. C. Must not be expected to solely or primarily have the effect of transferring employment from one part of the County to another. D. Must be necessary because capacity cannot be provided efficiently utilizing existing improved property. Tax abatements will not be granted to new companies who manufacture a product that directly competes with an existing Montgomery County Company. This tax abatement policy applies to the granting of tax abatement by Montgomery County only. Contact: Thomas J. Stinson, CEcD Director GREATER CONROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater Conroe/Lake Con roe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 800) 283.6645 or 936) 756.6644 . . City of Conroe Tax Abatement! Designated Reinvestment Zones Definition: The city of Conroe recently passed a tax abatement plan similar to the one offered by Montgomery County. The city is in the process of developing Reinvestment Zones that offer ad valorem tax abatements for additional ad valorem tax value created by new construction, remodeling and expansion. Benefits: Conroe city officials have agreed to consider value added tax abatements. The taxable value of new eligible improvements must be in excess of two million dollars ($2,000,000.00) and must create or retain a minimum of twenty- one (21) permanent jobs. Qualifications: (1) A company must clearly add to the city of Con roe economic base. In order to be eligible to receive tax abatement, the planned improvements: E. Must be reasonably expected to increase taxable ad valorem tax value at least $2,000,000.00 base on appraised value. . F. Must be expected to prevent loss of payroll or retain, increase or create payroll on a permanent basis in the city of Conroe. G. Must not be expected to solely or primarily have the effect of transferring employment from one part of the County to another. H. Must be necessary because capacity cannot be provided efficiently utilizing existing improved property. Tax abatements will not be granted to new companies who manufacture a product that directly competes with an existing Conroe company. This tax abatement policy applies to the granting of tax abatement by city of Conroe only. Contact: ThomasJ.Stinson,CEcD Director GREATER CON ROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater Con roe/Lake Con roe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 800) 283.6645 or 936) 756.6644 . . Definition: . Benefits: Qualifications: Contacts: . Freeport Exemption The Montgomery County Freeport Exemption exempts certain types of tangible personal property is: 1. acquired in or imported into Texas to be forwarded out of state; 2. detained in Texas for assembly, storing, manufacturing, processing, or for fabricating purposes by the person who acquired or imported it; and 3. transported out of state within 175 days after the date the person acquired or imported it into Texas. Because oil, natural gas, and other petroleum products are not considered Freeport goods, they are not eligible for the exemption and therefore remain taxable. A company that manufactures or distributes a product from within a jurisdiction which has been designated a Freeport will realize a significant savings if it serves national or international markets. Montgomery County, Montgomery LSD., City of Willis, City of Shenandoah, City of Panorama Village, City of Magnolia, and the City of Montgomery allow the exemption. The amount of the goods in transit exemption for each year is normally based on the percentage of inventory made up by such goods last year. A one page application requests a company to identify property owned on January 1st of each year (or September 1st of the preceding year if the company receives a September, inventory appraisal). A company must apply for the exemption each year from the Montgomery County Appraisal District between January 1st and May 1st. Ms. Donnalee Allen Montgomery County Appraisal District PO Box 2233 Conroe, Texas 77305 (936) 756.3354 . Industrial Development Revenue Bonds Purpose: The authority to issue tax-exempt Industrial Bonds was reinstated when "Title XIII, the Revenue Reconciliation Act of 1993," was signed into law on August 10, 1993. Non-profit development corporations or authorities ("lOSs or issuers") may issue bonds, pursuant to the Development Corporation Act of 1979. The Act allows non-profit corporations such as (Montgomery County Industrial Development Board) to issue bonds on behalf of cities, counties, conservation or reclamation districts for eligible projects. The purpose of bond financing is to promote new and existing businesses, encourage employment, and increase the tax base of the community where the project is located. Availability: The types of Bonds available are: . 1. Tax exempt Industrial Revenue Bonds for Manufacturing Projects: - bonds issued to finance land and depreciable property for manufacturing facilities. Since the interest earned is exempt from federal income taxes, the bonds are sold at a lower rate of interest, thus lowering the cost of capital for a project. The maximum bond amount is $10,000,000. 2. Taxable Industrial Revenue Bonds: - These bonds typically have higher interest rates than tax exempt issues. These issues, however, do not have restrictions on the use or amount of the issue. Process: To begin the process, it is important for business to contact the Montgomery County Industrial Development Board. Contact: Thomas J. Stinson, CEcD Director GREATER CONROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater Conroe/Lake Con roe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 (800) 283-6645 or (936) 756-6644 . . Definition: Benefits: Qualifications: . Contact: . Banking Consortium A group of banking institutions in Con roe has joined in an effort to support economic development Businesses moving to the Con roe area as well as existing Con roe area industries can call upon this banking consortium for participation in their banking needs. All banking and loan activity can be addressed in this forum. The chamber's economic development department will act as a facilitator for an industry to present its business plan to this group of local bankers. The business should be prepared to present information on the company, its products, principals, marketing plan and financial information. Thomas J. Stinson, CEcD Director GREATER CON ROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater Conroe/Lake Conroe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Con roe, Texas 77301 (800) 283.6645 or (936) 756.6644 . Purpose: Commerce's Role: Use of Proceeds: . Eligible Project: Terms: . SBA 504 Loan Program The Small Business Administration (SBA) 504 loan is a fixed asset financing program which offers small businesses fixed interest loans at a below market rate. The SBA 504 stimulates local investment and creates new or saves existing jobs. Capital Certified Development Corporation (non-profit), in conjunction with Texas Department of Commerce staff, acts as an intermediary between the business, the lender, and the SBA in the development process. Staff members will assist businesses in assessing their debt service capacity, structuring the financing, packaging, closing and servicing the loan. Loan proceeds may be used to acquire land, construct a building, purchase land/building/and lor machinery and equipment. Proceeds cannot be used for working capital or to refinance existing debt. The program is available to successful small businesses planning an expansion. Eligible businesses with a three-year track record are desirable. The size criteria for a small business includes: * Any business whose tangible net worth is less than $6 million and whose profits after tax averaged under $2 million for the previous two years. * There are no limitations on the personal net worth of business owners. * Limited to owners-users; developers do not qualify. The 504-loan program is a dual program, which involves the SBA, through a CDC and a private lending source. Private lenders make up the first mortgage loans for fifty percent (50%) of the SBA 504 project costs, using their normal credit terms. Generally, projects are between $200,000 and $2.5 million. The SBA through the COC may finance Forty percent (40%) of the SBA 504 total projects costs: The maximum CDC participation is $750,000. . SBA Continued... The business must provide a minimum then (10%) equity contribution, although additional equity contributions may be required if the business is less than three years old. SBA 504 loans are generally second mortgage loans for forty percent (40%) of the SBA 504 project cost (the COC portion). The lending source is generally a bank, although seller financing may be an option in some instances. The rate charged on the private loan is set by the private lender and may be fixed variable or floating. The private lender, subject to SBA term requirements also sets the term. . SBA 504 loans are usually subordinated to the private loan and are offered at an interest rate set at ~ percent over the U.S. Treasury bond rate. The rate fluctuates with the market and is set once a month for loans that are closed once a month. When a loan is closed, the rate is fixed and remains constant over the life of the loan. The loan's term is tied to the life of the assets and is either 10 or 20 years. Collateral: Collateral may include mortgages on commercial buildings, equipment, assignments or receivables, and may also include personal assets. Contact: Tom Stinson, CEcD Director GREATER CON ROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater ConroelLake Con roe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 (800) 283-6645 or (936) 756.6644 . . Definition: Benefits: Qualifications: . Example: Contact: . Work Opportunity Tax Credit The Work Tax Credit is a federal tax credit given to companies that hire employees from one of nine target groups. The tax credit is used to reduce a company's federal tax payment in the current tax year. Provides a tax credit of up to 35% to employers who hire tax credit eligible employees. The maximum tax credit is $2,1 DO, which represents 35% of $6,000 in wages paid. To benefit from the targeted jobs tax credit a company needs to have a tax 10 number, pay federal income tax and directly employ its workers. In addition, the company must hire workers from one of seven targeted groups. These targeted groups include: Qualified IV-A Recipient (AFOC), Qualified Veteran, Qualified Ex-Felon, High Risk Youth, Vocational Rehabilitation Referral, Qualified Summer Youth Employee and Qualified Food Stamp Recipient. Individuals must be certified as WOTC eligible prior to hire. Certification is handled locally by Texas Employment Commission. If a company hires ten tax credit certified employees per year it will reduce its tax burden by $21,000 assuming that the employees make at least $6,000. This amount is deducted from federal corporate income taxes to be paid. Tom Stinson, CEcD Director GREATER CON ROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater Con roe/Lake Conroe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 (800) 283-6645 or (936) 756.6644 . Definition: Benefit: Qualification: . Process: Contact: . Pollution Control Property Tax Exemption In 1993, Texas voters passed a constitutional amendment providing the availability of a property tax exemption for pollution control equipment. Equipment or land for air, water, or land pollution control is eligible for the exemption. This program provides an exemption of real and personal property tax for the life of the eligible equipment. Any structure, building, installation, excavation, machinery, equipment, or device installed to meet or exceed rules and regulations adopted by any environmental protection agency of the United States, this state, or a political subdivision of this state, for the prevention, monitoring, control, or reduction of air, water, or land pollution. The individual or company seeking the exemption must submit a use determination permit application to the executive director of the Texas Natural Resource Conservation Commission. Thomas J. Stinson, CEcD Director GREATER CONROE ECONOMIC DEVELOPMENT COUNCIL A division of the Greater Conroe/Lake Conroe Area Chamber of Commerce 505 W. Davis/P.O. Box 2347 Conroe, Texas 77301 (800) 283.6645 or (936) 756.6644 . Skills Development Fund Definition: The Skills Development Fund is a new program designed to help Texas public community and technical colleges finance customized job training for their local businesses. The Fund will provide training for specific skills for workers who will be hired by the businesses. The Legislature appropriated $25 million for fiscal 1996 and 1997. Goal: The program will assist the community through business expansion or relocation, and continue to help the creation of a competitive and trained Texas workforce. Eligibility: Businesses and labor unions that form partnerships with local community colleges and technical schools may apply. They should have a training plan and jobs, which pay the occupational wage in their local area. . A proposal packet or additional information can be obtained by contacting the Business Services Division of the Texas Workforce Commission at (512) 463-8844. . Project Bank Page I of2 "~ {' " \ .~~. \ r/\,~/ _\.t.~ y\ . Joerns, John From: Barbara Cutsinger [barbara@bayareahouston,com] Sent: Thursday, February 05, 2004 8:37 AM Subject: Project Bank Good Morning, We have an inquiry from a clothing manufacturer who is looking to open a distribution facility in Texas that will selVe Dallas, Houston and west of the Mississippi. This company projects a creation of 75 jobs within the first year and 150 within two to three years. Average salary will be $10 - $11/hr plus benefits. The company plans to invest an estimated $8 million. The requirements are as follows: . . Existing, free-standing facility only -- not build to suit. . 150,000 to 300,000 sq. ft. (at least 5,000 -10,000 sq. ft. of office space preferred) . Within 100-miles of an airport with a 5,000 ft. (minimum) runway . Air conditioned or air conditioned compatible . 24 ft. ceiling height . Eight or more loading docks (no overhead crane capacity needed) . Concrete floor specifications preferred . Major highway access . Sprinkler In addition, a cover letter will be needed addressing how your community and/or site meets the criteria. Also, please include building site information including the price, incentives available and your community profile and website. Please keep in mind the cities in our Bay Area Houston region: Friendswood · Houston (SE) . Kemah · La Porte. League City. Nassau Bay. Pasadena. Seabrook · Webster If you have a facility that fits these requirements, please notify me (barbara@bayareahouston.com) by email that you will be submitting a proposal. Two hardcopies are required (reference Project Bank) and due in our office by Tuesday, 10:00 a.m., February 10, 2004. Sincerely, Barbara Cutsinger Barbara Cursinger Marketing Assistant Bay Area Houston Economic Parrnership (formerly CLAEDF) .2525 Bay Area Boulevard. Src. 640; Houston. TX 770SB Tel: 2B '-486-5535 Fax: 281.486.5068 F1 E~- <.~';.:.~:~ ' " " J.":." '. ...~.. FEB 0 5 20D4 barbara@bayareahousron.com I www.bayarcahouston.com .J 'j"1'""'y' "t :'.., '.i, ,~'''4~ \'.' . ~ i;,'l" , i\l .;, \ \.'- i:: j. .. : j; OFf':!C;:: . . . Project Peachtree Page I of2 Joerns, John From: Barbara Cutsinger [barbara@bayareahouston.com] Sent: Friday, February 06,20043:35 PM Subject: Project Peachtree Project Peachtree Due: 12:00 p.m., Wednesday, February 11 Good Afternoon, We have received an inquiry for a company looking to expand its customer service operations in the Southeastern or Southwestern United States. The customer service operation will handle inbound billing issues in the media technology industry. The company expects to create 160 - 240 jobs within the first year of operation which will be peak employment. Wages are expected to be in the range of $9 to $14/hr. The investment amount is unknown at this time. The requirements are as follows: . Lease of existinQ 8,000 - 12,000 sq. ft. office space; not interested in build-to-suit . Space should be ideal for call center operations . Site must have adequate parking (8/1000 sq.ft.) and be within a 2 hr. drive of a commercial airport Incentives are expected to make a difference in the selection of a site for this project. If you have space that fits these requirements, please submit two hard copies referencing Project Peachtree to our office by 12:00 p.m., Wednesday, February 11, 2004. Additionally, it would be helpful if you would email me with your intent to mail/drop by a proposal (barbara@bayareahouston.com). Please include in your response . a cover letter detailing how your community meets the company's key criteria . documentation of the available building with lease prices . community profile . incentives available. Please call if I can be of assistance. Thank you, Barbara Barbara Cutsinger Marketing Assistant 8ay Area Houston Economic Partnership (formerly CLAEDF) 2525 Bay Area Boulevard. Ste. 640: Houston. TX 77058 Tel: 281-486-5535 Fax: 281-486-5068 barbara@bayareahouston.com I www.bayareahouston.com 2/9/2004 . . . 4A14B Sales Tax: Any Use After H.B. 2912? Bennett Sandlin, TML L~gal Services Director Introduction The Texas Legislature created economic development corporations CEDC's) in 1979. At the time, the concept of economic development as a legitimate governmental function was in its infancy. In fact, city expenditures to attract business were arguably unconstitutional under Art. 3, Sec. 52, until a 1987 amendment that stated economic development pursuits served a public purpose. I As a result, early EDC's were reliant on donations and were largely ineffective. Legislation passed in 1989 and 1991 gave teeth to EDC's by authorizing the 4A and 4B sales taxes respectively. The sales tax was initially envisioned by the legislators who created it as a vehicle for fostering manufacturing and industrial jobs. After their initial involvement.in creating the tax, the attention of many of these legislators turned to other matters for the next decade. Meanwhile, every legislative session thereafter saw a gradual expansion of the permissible uses of 4A and 4B tax~s. First, 4B EDC's were given general.authority to attract commercial and retail business. Next, 4B EDC's, and to a lesser extent 4A's, were given authority to fund certain municipal improvements such as parks and city buildings. Finally,4A's were given the same broad commercial and retail business authority that their 4B cousins possessed. . Prior to the 2003 regular session, some of the legislators who had a hand in creating the initial EDC sales taxes began to refocus on the issue, their motivation being alleged "abuses" of the tax. In reality, it is more likely that these legislators were simply shocked by the broad, but legal, expansion of the two taxes over the past decade. Some of these legislators sent out warning shots that the very existence of the tax was in jeopardy. In a sort of preemptive strike, professional economic development organizations took the lead in drafting legislation designed to placate the irate legislators. The result was H.B. 2912 during the 2003 regular session, a revolutionary rewrite of 4A and 4B laws. Goodbve Commercial. Retail. and Service Among many important changes, the main significance of H.B. 2912 was that it effectively canceled the authority of both 4A's and 4B's to engage in direct commercial and retail economic development. For 4A's, the cancellation was straightforward: the phrase "to promote new and expanded business development" was struck from an introductory section of the law that defmed eligible projects.2 It was this section that had essentially added commercial and retail authority to"4A's in the late 1990's~ For 4B's, there was still, post H.B. 2912, language in the Act that I TEx. CONST. art. III, ~ 52-a. 2 TEx. REv. Crv. STAT. ANN. art. 5190.6, ~ 2(1 I)(A) (Vernon Supp. 2004). . . . permitted expenditures to "promote or develop new or expanded business enterprises..." However, H.B. 2912 limited such expenditures for both 4A and 4B to projects that create "primary jobs." Primary jobs are a new concept introduced by the bill, and are defined in a way that includes jobs mostly related to "blue collar" and financial type industries: crop production, animal production, forestry and logging, commercial fishing, support activities for agriculture and forestry, mining, utilities, manufacturing, wholesale trade, transportation and warehousing, information, securities, commodity contracts, certain financial investments and related activities, insurance carriers and related activities, scientific research and development services, and management of companies and enterprises.) Conspicuously absent from this list are jobs related to basic commercial, retail and services industries. Unless a 4A or 4B project creates a "primary job," as defmed above, the project is likely improper. In summary, both 4A and 4B EDC's are no longer permitted to engage in attracting commercial, retail or service businesses (existing projects were grandfathered, fortunately). Other Limitations H.B. 2912 also cancelled the authority of 4B's to spend sales tax proceeds on learning centers or city buildings. The bill also restricted the ability of any EDC to provide a direct financial incentive to a business prospect (as opposed to preparing land or infrastructure for use by the business) unless done pursuant to performance agreements. Finally, the act limited who can offer required training in 4A14B laws to city officials. What Good Now? City officials are only now coming to grips with the question of whether 4A and 4B sales taxes are desirable in the aftermath of H.B. 2912. A great many of the EDC's created over the years were created after the various expansions in the use of th~ tax. It is arguable that given the . limitations of H.B. 2912, city officials would not today have voted to create the tax in the first place, particularly considering the fac~ that. each optional sales tax takes up precious room under the two percent local ''tax cap". What authority remains? At a minimum, EDC's are fully authorized to continue attracting industrial and manufacturing firms to a city. The only difference, post-H.B. 2912, is the aforementioned .limitations on direct financial incentives absent a performance agreement. EDC's also continue to possess authority to improve city infrastructure in preparation for new business, which may include commercial and retail in some cases. Authorized infrastructure for retail or commercial is limited to streets and roads, rail spurs, water and electric utilities, gas utilities, drainage and related improvements, and telecommunications and Internet improvements. The interesting question, then, is how much practical damage was done to the sales tax by removing commercial and retail incentive authority. The loudest complaints so far have come from cities that define themselves as "land-locked." These are typically smaller cities, surrounded by other cities, and thus unable to expand or identify undeveloped land for industrial 3 Id at 2(17). . . . use. The argument of these cities is that the promotion of industry or manufacturing is uniquely tied to the availability of large tracts of undeveloped land which can be tailored to the unique needs of a given industry. Commercial development, on the other hand, is not so dependent on the existence of undeveloped land. A fully developed city, therefore, has limited prospects to attract a new factory or manufacturing plant. Even smaller cities that are not land-locked will no doubt find it difficult to attract any manufacturing or industry. Such businesses often require a workforce of a minimum size, something small and rural communities can never offer. To many very small cities, it is accurate to say that a real economic development "coup" has simply been a hotel, restaurant, or small retail shop where none has existed before. Such a city may literally find itself with nothing on which to spend its sales tax dollars. Finally, some cities will argue that retreating from commercial and retail back to industry and manufacturing ignores the overall direction our state's economy is headed. Like agriculture before it, most economists believe that manufacturing is on the wane, to be replaced by more service-intensive jobs. H.B. 2912 may have the ironic effect of forcing cities to pursue the types of jobs that aren't going to last. Street Maintenance. Anvone? The solution for many cities may be to forego economic development sales taxes in favor of some other type of dedicated si1les tax. Street maintenance appears to be the most attractive option. Created in 2001, the law currently authorizes either a one-quarter or one-eighth cent sales tax to repair and maintain existing city streets.4 Data on the comptroller's website shows that recent sales tax elections for street maintenance now outnumber EDC sales tax elections almost two to one. For cities with a 4A or 4B sales tax that are currently at the two percent cap, the situation becomes tricky. Switching from one optional sales tax to another requires two independent ballot propositions. A city thus runs the risk of having the voters approve the lowering of the EDe sales tax, but not approving the creation of the new tax. One city has successfully lowered an EDC sales tax while enacting a street maintenance sales tax by a separate ballot proposition, but it did so prior to H.B. 2912. What is needed is a revision of the sales tax election laws to permit combined, dependent sales tax election propositions. Optional, dedicated sales taxes may have limited usefullifespans, due either to legislative changes such as H.B. 2912 or due to changing circumstances within a city. The authority for a city to more flexibly and "safely" shift from one tax to another will encourage efficiency, and could in fact keep overall sales tax rates lower by eliminating the need to add new taxes on top of outdated ones. 4 TEX. TAX CODE ANN. ~ 327 (Vernon Supp. 20(4). . Phone ~ Tradeshow ~ Conl!!!!!!!!.! Govemo~s Office Prospect Allie Sources 7 .!!.. ..!. 14 1 8 2 Total Rank 1 Rank 2 39 19 20 7 ~ ~ Q 2 o 3 ~ 8 ~ ~ 1 Industries Aerospace 1 Aviation Blo 1 Medical 1 Health Chemicals & Plastics Convnunications Defense ResearCh & Developmenl Environmental 1 Marine ResearCh Hospilality 1 Holels 1 Tourism Information Technology Manufacturing Other Retail Sales Warehousir19-' Distribution . 4,139 Gobs) 406 (acres) ,525,340 (sq. ft.) PC MM MM H, W, NB, P BAHEP Ie Project Sun Project Wildfire Proiect Sherman Software Developmenl Medical Device Mfg. Hospilalityl Tourism PC BM Be LP, P H~C H Project Namasle Project Rolor Proiect Ha/1Qar Medical Services Engineering Engineertng Chemical Produclion for Drilling Fluids Engineering Aviation PC PC PC PC BM BM P,W p- P F, H, LC, NB, S,W LC,W Lc.W Project Wrile Project Sub rolor Pro.1!..ct Blade Project Bloom Project Turbine Pro..i!..ct Turbo Manufacturing Manufacturing Manufacturil1!l G G G G G Q T G ~ S T S TOTAL Ju1-04 Oct-03 AuJtQ;3 30 10 20 o ii ii g,OOO 10,000 30,000 May-D4 Jul-04 May-Q4 5 ii 50 4,000 50,000 25,000 10 400 400 250::400 7s=1oii Jul-04 jijj:ij;j jijj:ij;j Jul-04 Apr-04 Jun-04 5,000 35-50,000 10-30,000 200 100 125 o ii ii o 23 ii 50,000 ----0- 180,000 M M M B A A CP A A IT B H 7/26104 819104 iii9iii4 Company wants 10 expand presence inlo Houslon. Needs sites with fiber access. Initiating new search for space in region Company evaluating plans for facilities 712/04 813104 819104 Company nol making decision yel. SliIJ reviewi/1Q options in Louisiana and Houslon. Company will narrow sites by mid 10 lale September. Follow-up 09/30104. As soon as lease Is s!lI!1ed, c~ will relrofil existing hanger for lenanl. 7/16104 iii23iii4 iii23iii4 Proposal submitted to consullanl and stale. Company will narrow siles by mid 10 lale September, Follow-up 09130104. C~ will narrow sites by mid 10 late September. Follow-up 09130104. 813104 7/27104 7/15/04 Proposal subrrilled. Proposal senIle stale office on 4/28 Stale office has received 45 proposals. No feedback from consultanl on selection. BAY AREA HOUSTON PROSPECTS PC PC PC P,LP Project Ski Call Center G Jul-04 500 o 40,000 o 7/28104 \. PC BC PC PC PC H BAHEP m BAHEP P BAHEP P Project Red River Project GT Project Shepard Project Summer Projeel CCC Project Longhorn Proieel Majors Manufacturing major institution in-bound call center Dlslrlbution Heavy Manufacluring- Full repair and overflaul services for the Ught Armored Vehicles Manufacturing G G A B G G G Apr-03 ~.04 May-04 Jun-04 Apr-03 Jul-03 AlllI:04 20 i1iO 25 unknown 200 300 100 o 70 100 15 20,000 ii o unkii"own 90,000 II 100,000 D M CP 0" 0" 'IV M 7/27104 7/27104 8/16/04 8/23/04 7i27ifj4 '7i2'7i04 8/13/04 Prospect still reviewing options. Need to follow up in 30 days. Things are going very well. Should know something in 30 days. Project on hold for six months. Need to follow up in September No news received from company. Will drop by September is no response. Proposal submitted The company is still discussing internal issues with its customer about potenUal expansion. There Is no time frame established for resolving these Issues and the representaUve mentioned that It could take up to 12 II1QrIths before the issues are resolved. Project on hold. 'Requesled call back at end of August 2004. Proposal sent to state office on 4/28 - Proposal submitted. COll1llling additional information lin available workforce ~Irements. 1 and salary PC fiiI&1 MM BC PC p. LP H W.LC H proje~ ~~~ 'roJ~ Project Unique Project ~ish New office buildil1lL Dui1siii Government Textile ~ MM MM 8M PC BC PC MM BC MM BC BC BM W.H.LC LC P, [C, H, NB,W W,H H, GEDP IlI\!:!EP H f BAHEP LSF l! H H P Projeel Share Project Trust Pro~ct Sailor Projeel Cathy Project Com Projeel Ole Projeel EI Project German Project Accelerate Project Tool Project Gatherinll Project Paris Project MRI Projeel Hello Rnanclal Medical device Aerospace Manufacturing medical facility Aerospace HRlFinancenT Health Manufacturing aero/defense Gasket facility Bio vocational school Hiiiei 1 drug testing S B A 5 B A S Q A C f. ~ A S 'S' Jun-03 ~ ~-O3 Jun-03 Mar-03 ~ ~ ~ o T LEVEL 2 PROSPECTS unknown o lr.5 o o 250,000 30,000 65,340 30,000 "'6]Dll" o R M D R 8/17/04 1I1ll7lI4 ~ 8/6/04 8/23104 Submitted site data, hosted third site visit and one more scheduled mid August Client ctosed on Space Center Blvd. locaUon. They're -wonting on 2 more. Sent contact info for lC site. Company exploring options In two cities with moving 11110 new slle. Need to deliver tax Info and incenUve programs for their review. Follow u~ In 15 days. Working the exchange of property process and will meet with milcon reps from Washington on week of Aug 9 Prospect wants 10 discuss expanded office building project and potential FTZ with warehouse project. Meellng scheduled for early September. E.,ompany stllllook'ng for capital options B .!! B A Apr-03 Apr-04 Aug-03 Nov-03 Jul-04 May-04 Jan-02 Aug-03 Apr-04 Jan-OO Jun-04 ~-04 ~-O4 ~ 500 5 400 10 25 unknown 7s 25 150 39 7s 40 o ~ 24 ii unknown 40 3 o is 6,000 130,000 o ii 15]00 100,000 100,000 40,000 5,000 15,000 70,000 15,000 15,000 .!! IT CP A M B '0 H B A M B A 8/6/04 819/04 8/3/04 8/3/04 lii23iii4 7iffii4 819/04 iii23iO< 'iiiiiiii4 8/12/04 8/9/04 Bi3iii4 Wallin on rurther u ate. Thus far, a retail center with 2 financial instiluUons. No decision yet but our site is still being considered along with 2 other Houston area sites. Sent 7 sites to consider. Company wants to move in around October. No updates on short-list status. client worki on new roO ct but this still a viable 0 ortuni call in 30 da s Parent company considering expansion at various locations around globe. Company will continue with expansion proposal, but only hire 5 people (at most) with a $15 million investment. Waiti to hear from client. No newsl Co a e lorin lC and Alvin. Asked for follow In Se tember. showin ro this week I No decision et. Sla' in touch with broker. within 60 - 90 da financin mechanism should be a roved Company Is still putting capital financing together and timing for space looks like 4th Quarler or 2005 1st Quarler. The will re evaluate 0 n S ace at that time. RFP forwarded to client from ml . await word on award follow-u in 30 da s 819/04 Worklrl!l with broker on status and talkll1lL to firm about trainirl!l consortium ~ons. BC W.H Project Mo~ Financial Feb-03 15 I I I I Status I ~ Date .l.Status LEVEL 1 PROSPECTS 5 20]00 R 8/12/04 \. Hams County Houston Airport System City of Houston City of Kemah City of La Porte City of League City City of Nassau Bay City of Pasadena City of Seabrook City of Webster Galveston ED Partnership Entitles Involvement Legend City of Frlendswood Leadl F H K LP LC NB P S W GEDP HC HAS EnUUes Involved ~ct Name lBuslness Type I Source I Bellan I Jobs Prospect Source Allie A Broker B Consultant C Governor's Office G Phone P Staff S Tradeshow T !!,anklng Legend NBBd to follow-up monthly Need to follow-up every 2 mos. 1 2 Within 1 B months Within 24 months Ta!!!!t A B CM CP o E H IT M o R W Retail Sales Warehousing 1 Dlstnbutlon Defense Research & Development environmental 1 Manne Research Hospitality 1 Hotals 1 Tounsm Infonnation Technology Manufacturln9 Other le~ Aerospace 1 Aviation Blo I Medical 1 Health Communications Chemicals & Plastics - BAY AREA HOUSTON PROSPECTS \ t HOTEUCONVENTION CENTER HOSPIT AUMEDICAL CENTER Company Name Academy Sports & Outdoors Bass Pro Shops Cabela's Corporate Expansion & Recruitment TX Economic Dvlpmnt Cracker Barrel & Old Country Store, Inc. Creason Commercial Realty Disne Cruise Line ta Mart, Inc. rq*E Entertainment Center OSI (Outback Steakhouse & Carrabba'~ Smoothie King Stage Stores (Palais Royal) Team Industries The Walt Disney Company Whole Food Market Corporate Location Katy, TX Springfield, Missouri Sidney, Nebraska Austin, Texas Lebanon, TN Dallas, TX Lake Buena Vista, FL Houston, TX Houston, TX Tampa, FL Kenner, LA Houston, TX Kaukauna, WI Burbank, CA Austin, Texas Grocery Retail Industry Tourism Restaurant Broker Cruise LinelTourism Grocery Entertainment Restaurant Restaurant Type Business Retail-Sports&Outdoor Retail Retail-Outdoor Broker Salil Will Jim Scarborough John Panetti/Don Mu~ Mehta Paradise Donna Juelfs Phillip Rocha III Mike Woodhouse Lisa Martinkus Karl L. Holz Louis Katopodis Robert Nguyen Chris Sullivan Steve Kuhnau Contact Name David Gochman John Morris Date Sent Date~ Follow-up Status 5/25/2004 - - 10/31/2003 12/30/03-ltr - - 10/31/2003 - - 7/9/2003 - - 5/25/2004 - - 7/30/2004 - - 5/25/2004 - 5/25/2004 ~ - 7/11/2003 9/12 & 10/23 Itrs - - 5/25/2004 - - 12/4/2003 - - 5/25/2004 - - 3/4/2004 - 5/25/2004 7/14/2004 Nice rej:)ly, b~t not interested in this location - 12/4/2003 - - - - - - - - - - - - - - - - - - , - .. - I :- - . - . - . - . - . - . - . - . - . - .-:, ECONOMIC DEVELOPMENT LETTERS 2003 August 2004 . . . Value of Regional Facilitation Role of the Alliance . Perform pre-screening/due diligence of lead companies on behalf of all cities · Financial . D&B Research . Determine if adequate funding exists . Flagging if it is a start-up company which will require more resources to develop into small business · Environmental . Research potential ton limitations of NO x . Determine if newly targeted HR VOCs will be Issue . Hazardous or toxic material handling . "One-Stop Shopping" - make it "hassle-free" to come to our region · Regional data storage · Facilitate CEO to visit region in one trip or one conference call, saving money for everyone involved · Facilitator role will allow Alliance to be entity to introduce company to each city in fast and efficient manner . "Facilitator" · Ensure region answers questions concisely and in an "easy to follow" consistent format. · Ensure company receives exactly what they needs · "Right information at the right time" C:\Documt'I1ts and Settings\Richanhtl)I1F\Local Setlings\T t'mporary Interne! Filcs\OLK29\Minules Apri.l Meeting of Task Pore\.'_ \tVhat. cities want ti.om A lliallcev 2.doc THE ALLIANCE . .... City of La Porte's key individual contacts: Debra Brooks Feazelle City Manager, City of La Porte Address: 604 W. Fairmont Parkway; La Porte, TX 77571 Home #: 281-470-8691 Cell #: 713-907-0183 Work #: 281-470-5020, Ext. 220 Fax #: 281-471-2188 Email: dbf@ci.la-porte.tx.us Assistant: Crystal Scott - scottc@ci.la-porte.tx.us . . John Joerns Assistant City Manager, City of La Porte Address: 604 W. Fairmont Parkway; La Porte, TX 77571 Home #: 281-471-5448 Cell #: 713-254-2421 Work #: 281-470-5020, Ext. 222 Fax #: 281-842-1259 Email: ioernsi@ci.la-porte.tx.us Assistant: Melisa Lanclos -Ianclosm@ci.la-porte.tx,us Cynthia Alexander Assistant City Manager, City of La Porte Address: 604 W. Fairmont Parkway; La Porte, TX 77571 Home #: 281-470-2981 Cell #: 713-305-0350 Work #: 281-471-5020, Ext. 265 Fax #: 281-842-1259 Email: alexanderc@ci.la-porte.tx.us Assistant: Melisa Lanclos -Ianclosm@ci.la-porte.tx.us ~ Area's top industriesJbusinesses/e~nomies to be targeted:. 1. Retail 2. Medical 3. EntertainmentfTourism 4. Hotel/Convention Center . 5. Warehousing/Freight Movement ~ Area's top 3 assets, 1. Located on Galveston Bay - offers proximity to Houston Metropolitan Area, The Houston Ship Channel, and the Gulf Coast 2. Transportation Access: - Port - Air - Rail - Highway 3. Industrial District Agreements 4. High Average Income and Low Crime Rate . 'clali(ll!I:.;l,',t!;-\~; :1~""': '. ...:!: ,:y ,: "~:"I:' I': :," :::'. . ~ ;;~ ".j ."! :! "i' . . May 24, 1999 Public Hearing 1 . '(~'~:\:' i ~~. :-: ..:-,.....: .., . .~~;. :, ..~,:!: .. .. . ,or:,; . ,;",.- . . '~:~~'~;~ll*;~~j'~f;,ttt~~;1rFJ'. May 24, 1999 Public Hearing 2 . . . May 24, 1999 Public Hearing 3 . l.." i:"j'- :ii:;i:!. . :~.! r. .;. ,"!. .. <-'1 .. . ":1,," . . ~JI),F May 24, 1999 Public Hearing 4 . 1 "[: ~:. ':;-,:!:.~<';-I.. .! . '.1 .: " . ':. ;.' . ' 'I. '_:~~" ~fl~'!:;::\\i\\::\::"'-' "-""':-,::;.:, ::: . . , . ' ;~;~~~':;~;!;':;':~/, "' .:' .. r~.: ;':.", _, 'I _.... ".[ffi:~>~t.m~~, -I UW~~ . .., r~ ~ ~ IillrooJ ~ IIDM' . . May 24, 1999 Public Hearing 5 . . . May 24, 1999 Public Hearing 6 . .,"! .j ,! " ....'.r...'. (; ". :' ,. ~. l:' . r ... . :'.~?w.(~r1ffil@::~:~.~' ~J ~ iffi)~'~OC@ .IDJffi'OOtlill ~ ~ ,~tti)OOi@..~.~ . . May 24, 1999 Public Hearing 7 . ...I~ . . "', j' '::,~ ": '~.l.'- 1~ '.: ~I.,. .. . !'.): i! :r ,,' i;: ." . . May 24, 1999 Public Hearing 8 . . . May 24, 1999 Public Hearing 9 . "..' .'i: .:: : ::~:~. , , :. . :r'~';..'V}I~,:: ;:H '".:' :,. ,"; , ..!...;....;......... . . May 24, 1999 Public Hearing 10 . ~[ID}:~ fJlA m @~J@~'1@.~: :iff) ,ffii)@ ~ :}-~~ ~ ~~H:IjB.UT J!"..., . . May 24, 1999 Public Hearing 11 . (Q1t!I@i~htD:n ~}.'n~Q] 1A\j!l~i\'j\\}~r ~ :>) Ji.)iPiJt@ lIG1llfXi!D :..=@:ij~~~ ; :i . :~I~-i~@ju;~~@1iliE~;@ . . May 24, 1999 Public Hearing 12 EXHIBIT IIAII . CITY OF LA PORTE, TEXAS TAX INCREMENT REINVESTMENT ZONE GUIDELINES. A. Purpose of Guidelines "C:':"~~""","'~__..z.~T"'''''''lI''~~~~''''''~''''''''~~~''.''II~._.n~''''''''-''''1-_~_1C4!--r--:'""'_~~".,,:,'''',,",,'I!.~~--~~~ ......,.~__-!_~~~:::c The purpose of these guidelines is to establish the policy of the City of La Porte as it relates to the power granted by Chapter 311 of the Texas Property Tax Code (Tax Code) and Article b, Section 1-g of the Texas Constitution (together cited as the Tax Increment Financing Act) to finance the development and redevelopment of unproductive, underdeveloped or blighted areas within the City. State law allows a municipality to designate an area as a Tax Increment Reinvestment Zone (Zone) to promote development or redevelopment of the area, if the City Council determines that development or redevelopment would not occur solely through private investment in the reasonably foreseeable f~ture. . There are two different methods of creating a Zone. One is City initiated and the other is initiated by the property owners. The second method has its beginning when a petition is submitted to the City. While a large portion of the law applies to both types, there are enough differences in creating the Zones that the two types will be discussed separately, beginning with the Zone created by petition. 1. Creation of Zone by Petition The owners of property constituting at least fifty (50%) percent of the appraised value of the property in an area, may petition the City for the creation of a Zone. Such petition is legally required for creation of a Zone if the Zone contains more than ten (10%) percent residential property based on existing use (referred to as a Residential Zone, if less than 10%, it is referred to as a Commercial Zone). a. In considering a petition for creation of a Zone, Council will take into consideration the factors applicable to a City created Zone, which are described in Section A 2 a. Additional considerations are as follows: 1. a decrease in the aggregate property value of at least twenty (20%) percent over the most recent ten (10) years; 2. a substantial absence, deterioration or substandard condition in the City's infrastructure, streets, water and waste water lines, and storm drainage; and .. 3. A statement certifying that "except for" the creation of the Zone, the reinvestment would not occur. 1 Revised 5/12/99 b. The area within the Zone must be contiguous and be not less than twenty (20) acres. . c. Documentation required with Petition Submission of a petition under 311.005(a)(5) of the Tax Code to r-.-==-.=-___.. -_._=--"""='="....=".-,~.-.,create,.&=Zon~for...the"'ptlrpose'.ot~t~ncremen~f'inancing:mt:JSt=-'be......................4~.~~ accompanied by a Preliminary Financing Plan. Both the petition and Preliminary Financing Plan must be finalized and submitted to the City on or before September 1,in order for a Zone to be created and to take effect the following tax year. The plan must include: 1. a description of the proposed boundaries of the proposed zone, including both a map (showing existing uses and conditions of real property in the Zone) and a legal description; 2. tentative plans and schedules for the development or redevelopment of the Zone, including conceptual drawings or descriptions of the public improvements proposed to be financed by the Zone, including a preliminary estimate of the total costs of the improvements; . 3. an estimate of the general impact on the proposed Zone on property values and the tax revenues of the City and the other governmental entities levying ad. valorem taxes throughout the life of the proposed .zone; 4. a schedule indicating total appraised values for the proposed Zone for the previous ten years (if available); 5. evidence that all tax.arrearages and public liens on property owned or controlled by the petitioner has been satisfied; and 6. a statement certifying that Uexcept for" the creation of the Zone, it would not be properly developed. 2. Creation of Zone by City An area may be designated as a Zone by the City Council, if it meets the conditions listed below: a. The area is determined to substantially arrest or impair the sound growth of the City because of the presence of: .. 1. substantial number of substandard, slum, deteriorated, or deteriorating structures; 2 Revised 5/12/99 . 2. the predominance of defective or inadequate sidewalk or street layout; 3. faulty lot layout in relation to size, adequacy, accessibility, or usefulness; ...."'.._~,...._,;"..~..........~_A.~~............""4.~~tJnsanitaryC:')r'unsafe-"conditions~~'"I>t!4"~-~~~~==-"""<I!!! . . 5. the deterioration of site or other impr9vements; 6. tax or special assessment delinquencies which exceed the fair market value of the land; 7. evidence of chronic abandonment or demolition of commercial or residential structures; 8. defective or unusual conditions of title; 9. conditions that endanger life or property by fire or other cause; or that 10. the area of the proposed Zone is predominately open and because of obsolete platting, deterioration of structures or site improvements or other factors substantially impair or arrest the sound growth in the City. b. The area within the Zone must be contiguous and be not less than twenty (20) acres. c. The area within the Zone currently contains ten percent (10%) or less residential use. The remainder of the guidelines apply to the Zone, regardless of whether it was created by petition or initiated by the City. B. Redevelopment Activities Redevelopment Activities for the Zone must: 1. be in accordance with redevelopment and land use plans approved by the Planning and Zoning Commission, and consistent with the City's Comprehensive Plan; and 2. be reasonably likely to increase the aggregate taxable value of property within the Zone by at least twenty (20%) percent during the life of the Zone; and 3 Revised 5/12/99 3. . 4. provide adequate infrastructure improvements to serve the Zone, including but not limited to streets, water and waste water facilities, and drainage structures, designed and constructed according to City standards; and provide relocation assistance for low/moderate persons resident in the . Zone. who may be displaced by the implementation of the project plan (as defined by 311.002(2) of the Tax Code), and as such persons are defined _......."_""~-=r~-.....~_b.y..,,.th.a,.U..S...Dcepar;:tmeotofJdousing..aDd::U[ban.Qe~elQprner.lb'~.'~T . J=.......- ~= =._~=."t,,~_,.. C. Procedures for Creating a Reinvestment Zone 1. Before adopting an ordinance providing for a Reinvestment Zone, these actions must occur, in the following sequence: . a. City Council must schedule a public hearing to allow public comment on the proposed Zone. Notice of this hearing must be published in a newspaper having general circulation in the City at least seven (7) days prior to the hearing. b. At least sixty (60) days before the scheduled public hearing, City Council must notify in writing the other taxing jurisdictions that levy real property taxes in the Zone that it intends on establishing a Zone. This notice must contain: 1. a description of the proposed boundaries of the Zone; 2. tentative plans for development or redevelopment of the zone; 3. an estimate of the general impact of the proposed Zone on property values and tax revenues. c. A Preliminary Financing Plan must be prepared and sent to the other affected taxing jurisdictions. D. Powers of the Zone 1. The City's current Land Use Regulations and Zoning Ordinance shall apply to all development within the Zone. 2. However, the City may authorize by ordinance the enforcement. of additional land use controls authorized by statute subject to the following: a. . Subject to the approval of the City Council, the board of the Zone may adopt additional powers granted by the provisions of state law found in Chapter 211, Local Government Code necessary to implement the Zone Project Plan and Reinvestment Zone Financing Plan. 4 Revised 5/12199 b. Any additional land use component shall include a description of the proposed land use regulations, a description of the economic . and financial need for each land use regulation and a description of the effect of the comprehensive plan on the economic integrity of the Zone Project Plan and Reinvestment Zone Financing Plan. The land use component shall be reviewed annually by the Zone's board to ensure that both the public and private investment in the . .....4._ ~,,,.... "~"""'-"'M__:"'" '_...="L... """"-~oQ.e...a'e...p'-otected'f%,.aJ:.1dsit...addi.tional...r:estri&tioos-,.ara",,fe.quir.ed-;nma)f.>llLw._.....~:=; approve amendments and changes for City Council review and approval. c. The Land Use Plan may impose maximum height, minimum square footage on new construction, maximum lot coverage and other restrictions to provide for sufficient private investment in the Zone's development or redevelopment to support Zone bonds, notes or obligations. . e. d. Any additional land use controls shall be operative for at least the life of the Zone, and the Board may, with City Council approval, provide that a restriction adopted by the Board continues in effect after the termination of the Zone. If the land use controls continue after the termination of the Zone, such restrictions shall be treated as if adopted by the City in the first instance. The Board shall contract with the City for the purpose of enforcement of any additional land use controls authorized for use in the Zone. f. Essentially, the City's Zoning Ordinance establishes the process for identifying and terminating nonconforming uses. Lawful nonconforming uses in Zones may be terminated as follows: 1. when the 'use ceases or is abandoned; or 2. when the primary structure has been demolished or when rehabilitation in excess of 50% of the assessed value of the improvement at the time of Zone. creation is completed; or 3. when a sufficient period of time has elapsed to allow the recovery of the owner or owners investment in the nonconforming use or uses g. Nonconforming business uses may not be altered or expanded in any residential area in the Zone (e.g. no additional new employees, outside storage or parking may be created). . 5 Revised 5/12/99 . 3. Under current Texas law, the City cannot delegate or extend to the Board its power of eminent domain. If the applicable state law is amended to permit the delegation of extension of such power, the policy of the City is not to authorize the delegation or extension of its power to the Board. In addition, the City will utilize its power of eminent domain within the Zone ,..........""~~lSO~--:aonly-.i~the..,Gi.ty.,Gol:;Jncil"'finds.that-.!a,publ.ic~~u~ose~will.'.be!'serve&-bY" stlch",......_.".""..."':- an exercise of the City's power. If the Board proposes to condemn property for purposes related to redevelopment or urban renewal, the City will not exercise its power of eminent domain unless the City Council additionally finds that the property or the area immediately surrounding that property contains a substantial number of substandard, slum, deteriorated, or deteriorating structures. . Provided, however, that in no event will the City condemn a residential homestead for purposes of redevelopment or urban renewal unless City Council finds that the property proposed to be condemned is, in fact, in a substandard or blighted condition. . 4. The City will hold a public hearing prior to the approval of a Land Use Plan for the Zone in accordance with the City's Zoning Ordinance. The City will provide notice to all property owners within the Zone by certified mail, return receipt requested not less than fifteen (15) days prior to. the hearing. .. .. 5. The City Council by ordinance may authorize the Board to provide far the management and administration of a public improvement district created within the Zone, as provided in such district's service plan required by law. 6. The City will not consider the creation of Municipal Utility Districts within the Zone. E. Eligible Project Costs 1. In conformance with 311.002 of the Tax Code, the City shall consider the "except for" requirements required for the creation of the Zone and make a determination on a case by case basis of the project costs necessary to implement the Project Plan and Reinvestment Zone Financing Plan. In general, the City may consider the following project costs as eligible, but is neither obligated nor limited to the following: a. Off-site utilities required ta bring utilities to the Zone (e.g. water, waste water, road and drainage facilities, street lighting and traffic lights); b. Upgrade existing infrastructure to provide additional capacity for future development of properties within the Zone (e.g. lift stations, 6 Revised 5/12199 . water and waste water improvements, turning laneslintersection improvements, waste water treatment plant enhancements); c. land purchase for public facilities and construction of projects that serve the general public such as overpasses, interchanges roadway beautification, convention 'centers, amphitheaters, marinas, park improvements, etc. ~.~-:'m~~...-t'i"l~:ra:..."?~"\.~~JiZ"!'_~~~~~~':-bfL1'~~~~"'-'i:i"~''h1~'"t.~~~~.~..~.:,'II!gvS1'~-..r,z..."ll="!'.,!I(I-~~~r.-v-v..ieiP"'~'ll'I;:~ . . d. Oversizing of infrastructure within the Zone, including water, waste water, streets (arterial or greater), drainage (major channels and detention basins) and street lighting. e. Specialty items such as signage, streetscapellandscape improvements and including the construction of sound barriers, buffering landscape between residential and nonresidential uses, and common recreation areas shall be considered on a case by case basis. f. In general, the City will not consider as eligible costs the public infrastructure or land acquisition costs for individual developments within the TIRZ boundaries that serve only that development. g. Exceptions to the policy on eligible costs will be considered on a case by case basis. 2. The City may retain funds as provide in Chapter 311.002 of the Tax Code to be reimbursed for the following: a. administrative costs attributed to others, plus reasonable charges for the time spent by employees of the City in connection with the implementation of the Project Plan and Reinvestment Zone Financing Plan; b. the amount of any contribution made by the City from general revenue for the implementation of the p'roject plan; and c. payments made at the discretion of the governing body of the City that the City finds necessary or convenient to the creation of the Zone or to the implementation of the Project Plan and Reinvestment Zone Financing Plan. F. Board of Directors The Composition of the Board of Directors is determined by the Tax Increment Financing Act. For a Commercial Zone (less than 10% of the Zone is currently residential use), the Board of Directors consist of at least five (5) and no more than fifteen (15) 7 Revised 5/12199 . members. Each taxing unit that levies real property taxes in the Zone may appoint one member of the Board. City Council determines the total size of the Board and appoints the remaining members, not to exceed a total of fifteen (15) members. To be eligible for appointment, individuals will be a qualified voter in the City or be at least eighteen (18) years of age and own real property in the Zone. '-".__<...r-.:~"~",, -'~-'JP"'''' For"a . Residential"Zene{more. than, :1-0o/cr' of. -the' .,zone .is' currently.. residentiat.. useJ~""""'"'''''''?''''''''''''''''''''''''' the Board of Directors consists of nine (9) members. Each participating school district or county may appoint one (1) me!'Tlber. The, State Senator and the State Representative in whose districts the Zone is located are members of the Board. Each may designate another person to serve in his/her place. The remaining members are appointed by City Council. To be eligible for appointment, an individual must be eighteen (18) years of age or own real property in the Zone or be an agent of a person who owns real property in the Zone. . H. . Board members serve two (2) year terms. The chairman is appointed by City Council to serve a term of on~ (1) calendar year. G. Project Plan and Reinvestment Zone Financing Plan The Zone Board of Directors shall submit a proposed Project Plan and Reinvestment Zone Financing Plan for the approval of City Council. The Plans must be prepared in accordance with 311.011 of the Tax Code. Use of Funds 1. The tax increment or the proceeds of bonds, .notes or obligations issued for any project or projects secured by the tax increment may be used for any purpose authorized in the Project Plan and Reinvestment Zone Financing Plan. 2. Proceeds shall be used for project facilities and improvements which are approved by the City and which have an estimated average useful life at least equal to the life of the Zone or notes financing such improvements, if any. 3. The funds of the Zone shall be budgeted, expended and audited in the same general manner as City bond and tax funds with such changes required by the provisions of state law. The costs of such City financial controls shall be included in the costs of administration of the Zone. The Zone budget must be submitted annually to the City Finance Department for approval. A copy of the Zone's Annual Audit must be forwarded to the City Secretary after Board approval. 8 Revised 5/12199 . . . DEVELOPMENT AGREEMENT Between REINVESTMENT ZONE NUMBER ONE CITY OF LA PORTE and LA PORTE REDEVELOPMENT AUTHORITY and 65 LAPORTE, LTD. HOU:2322718.3 . . . I I I I I j I I I I I I I I j I I I I I I i I i '---- HOU:2322718.3 EXHIBIT A r------ I - ( ..I I -. r- ......... I . . _~..........l!!.l!!!!_ . ! --- A-24 I I I _J ! D ~~ LAKES AT . FAIRMONT CREENS ,~ . . .... :i:,./.-.:::a ... .. ....,.~.... ..:~~~ -... ~~ ...~~ """- BROWII... - 19& .,.;,.::s#-_e=- . . . HOU:2322718.3 Exhibit B The TIRZ Improvements Public Improvements . Excavation & Fill Placement for Detention 100% of Off-Site Sanitary Sewer System 100% of Oversized On-Site Sanitary Sewer 100% of Collector Road 35% of On-Site Water Distribution System 35% of On-Site Sanitary Sewer System 35% of On-Site Storm Sewer System 35% of Site Preparation 35% of Storm Water Pollution Prevention Engineering (15%) Contingency (15%) Subtotal 100% Public Landscaping 100% Land Cost for Detention 100% Land Cost for Collector Road 100% Land Cost for Open Space/Park/Recreation Subtotal Grand Total B-1 Cost Estimate $745,031.00 $1,019,484.00 $187,590.00 $255,000.00 $158,322.50 $337,104.60 $545,211.10 $167,959.75 $96,169.85 $526,780.92 $605,798.06 $4,644,451.78 $1,481,176.00 $670,941.30 $84,899.43 $222;031.36 $2,459,048.09 $7,103,499.87 . . .............,.. . " A1I:;:' ~: , '10;'" T ....2- 9"Y 3, ~87;5~J ~ . .. ~~ ~ . . -~. . IMPACT FEES PLANNING TOOLS: 1 . ,.--. /- /'1;:2 ! I IC...T ~ 9Y 3. \.8.7;, 54 J '~ ... V,~., \ .' . '- . ,.--. AlT2 !~ '~~ \..9.7;, r/'J .~ .. v ~ . IMPACT FEES-LGC 395.001 Impact Fee: . Charge or assessment imposed by a political subdivision . New development . Generate revenue funding or recouping the costs of capital improvements or facility expansions necessitated by and attributable to the new development . MUST BE IDENTIFIED IN A CIP IMPACT FEES-LGC 395.001 . TERM DOES NOT INCLUDE: o Dedication of land for Parks o Dedication of ROWs/easements or utilities when required by valid ordinance o Lot or acreage fees to be placed in trust for oversizing or construction of water or sewer mains o Other pro rata fees for reimbursement of water or sewer mains or lines extended by the City 2 . ~. /'1:12 : f~ ....S7"i.S4J .~ .. ~A ~ . . - ~ . ~. ~;ti:l' I .~ 9~: \..8.7 ;, 51.J ~ . .. ~.." . , . . . . . . ~ . IMPACT FEES-LGC 395.011 . Unless authorized by state law, a political subdivision my not impose an Impact Fee . The City may enact or impose Impact Fees within corporate boundaries or ETJ (except roads in ETJ) . The City, by contract, may construct CI (less roads) outside of the ETJ and may charge Impact Fees, but must comply with the LGC IMPACT FEES-LGC 395.012 . ITEMS PAYABLE BY FEE: o Construction contract price o Survey and Engineering o Land acquisition and court fees o Fees paid to outsource preparing or updating the CIP 3 . ," /'.~ ". / "1,12 \ ~~, .~ .. v z \...... . .. ~. . , /l!;i2 ; , 1C....T ~ g'y- 3, ~8_7;' r:/+J ~ .. ~A ~... . IMPACT FEES-LGC 395.013 . ITEMS NOT PAYABLE BY FEE: o Assets other than Water, Sewer, Drainage; Flood Control, Roads (el) or expansions identified in the CIP o Repair, operation or maintenance of CI or expansions o Upgrading/updating CI o Administrative and operating costs o Principal payments/interest on bonds IMPACT FEES-LGC 395.014 . The City shall use qualified professionals to prepare the CIP and to calculate the impact fees. 4 . "..-.' /\.':2' I fO.. T .A' 9 ,......- 3: \.5J.7;, 5'~ J ~ .. ~,... \ - . ... -- ... ~ . ~ ~ . IMPACT FEES-LGC 395.014 . THE CIP MUST CONTAIN: o Description of existing CI and associated costs to update, upgrade and improve or replace to meet existing needs, usage and safety (PE) o Analysis of the total capacity, level of usage, and commitments for use of existing CI (PE) o Description of CI and cost for new development based on approved land use assumptions (PE) o Table of level of use for all CI and a ratio of use by residential, commercial, industrial IMPACT FEES-LGC 395.014 .. . THE ClP MUST CONTAIN: o Total number of projected service units attributed to new development based upon land use assumptions o The project demand for CI or expansions required by new service units (not to exceed 10 years) o A plan for awarding credit for the portion of A V tax and service revenues included in the CIP, or a credit of 50% of the total projected cost of implementing the CIP 5 . ,..-. /":l~ 12', to;"'T ~ 9 .........- 3, \.8.7;, 51.J .~ .. .. ~ z' \ . . . ~ . ,..-. /)/72 i /0 ~ T '..2' ~98Y ;"i:. - .. '. ;'. 6 ~ - . .. ~ .'~ " ".' .... . IMPACT FEES-LGC 395.015 . MAXIMUM. FEE PER SERVICE UNIT: o Subtract the credit awarded in CIP from the costs of the CI and divide that amount by the total number of projected service units projected in the CIP o Under certain conditions, the maximum impact fee per service unit shall be calculated by dividing the cost of the part of the CI for the project by the projected new service units in the CIP IMPACT FEES-LGC 395.017 . After assessment of the impact fee attributable to the new development or execution of an agreement for payment of fees, additional impact fees or increases in fees may not be assessed unless the number of service units increases. 6 . ,-. /"'....... . I '1" !2 " 10... T ~ 9~3 :...8,7; 5.'~j ~ v ~ . IMPACT FEES-ROADWAYS >>Prior to 2001, roadway impact fees were not commonly implemented by cities due to the complicated impact fee system, the concern that the fees would slow or discourage growth and the fear of legal challenges from the development .. community. ~ In September 2001, Senate Bill 243 modified the standards and procedures in the impact fee legislation. Several of these changes have made the implementation of roadway impact fees a more attractive option for municipal governments looking for ways to help finance capital infrastructure costs. -- ::::-:- ~~;r~~'~f~.. ' ~?~ ~~'..1:~'::'_ ':CA.~'2t!~.:l~;..1.: :.:~~.\. /'-,\ ~ Question: What are roadway impact fees? . \"",j , \ .'. "'- - Answer: Roadway impact fees are fees paid by a developer to help finance and construct roadway improvements within the service area of a new development. These fees are based upon the traffic impact that the new development will place on the roadway system. . 7 . (~~\ Question: What is a service area? '--/ Answer: A service area is a designated area where impact fees are collected and spent on capital improvements. This area shall not exceed six miles. /'--- .....\ Question: What can roadway impact fees be used for? .....J Answer: Roadway impact fees can be used for: Construction of arterial and collector streets designated on an officially adopted roadway plan Surveying and engineering cost Land acquisition cost Consultant's fee for preparing and updating Capital Improvements Plan (CIP) Interest and other finance costs for facilities expansions identified on the CIP . ~. !:::l(i2' ; ~~. .""/d.7 ; 5 t. J '~ .. t-'" uestion: What can roadway impact fees not be used for? '\.....:/ Answer: Roadway impact fees cannot be used for: Construction, acquisition or expansion of public facilities not on the CIP or the adopted roadway plan Repairs, operations or maintenance of roadway facilities Roadway improvements to meet stricter safety, efficiency, environmental or regulatory standards Roadway improvements to provide better service to existing development Administrative and operating costs of the political subdivision Principal payments and interest or other financial charges on bonds or other debts except those listed on the Impact Fee Capital Improvements Plan (IFCIP) v . -' .~. . '. ~ ~ . 8 . ,--. . What are some of the advantages of roadway impact fees? Answer: The advantages include: Helps to remove some of the tax burden off the existing tax payers /. . 2' . Avoids "rough proportionality" issues ,/ .)':~ I 'IO~ Ensures a city can recoup the engineering fees for the cost of V . prepadng the impact fee study ,7 f, 5 . Provides a systematic and structured approach to assessment . of fees .. Offers an ability to pool funds to construct projects within the service area V. Maintains clear and equitable distribution of costs associated with o;.r;." '\.~ .... the impact of new development ~- . . Ensures development pays its "fair" share of the cost of . . . - infrastructure improvements . Assures developers that fees collected will be spent in the area ~ where they develop r----- ~ ContinuedL____> /l.;2 I I IC~ T ~ 9 Y :3' Allows impact fee credits for developer participation . .. 8 .;. 4 ,. ). '\..;.:.7 ,5~uestion: What are some of the disadvantages of roadway impact fees? ~ './ .. Answer: The disadvantages are: V. Perception is that the roadway impact fees may delay or " discourage development \ _ -.:.. .- City may have to front the cost for roadway construction and . . collect fees as development occurs Comprehensive and detailed record keeping required Requires periodic updates . ,--. . Continued Lets developers know, up front, the fees to be imposed Collected impact fees may be available to participate on roadway construction with developers Assures the city of contributions from all developers in a service area 9 . ,....... /1112 I . 10 ...T ...A!- .~~ ~ ~i~ ; ,.7 ~ 5 - ... ~A ~ ~ . ,....... ~FI2: TC;...r ~ ~~~4J .~. ... ~ .-~ \ . . . ." . - ~ . IMPACT FEES--ROADWAYS . Roadway impact fees can only be charged inside the city limits (not in the Extra Territorial Jurisdiction) . Impact fees must include a schedule that discounts from the maximum fee calculation as a "credit." (This credit must be based upon the amount of ad valorem taxes, due to new development, that are allocated to capital improvements or 50 percent of the total projected cost of implementing the capital improvements plan.) . Annual written certification to the Attorney General verifying compliance with the impact fee statute IMPACT FEE CITIES (PER SERVICE UNIT) WATER & WASTEWATER . BAYTOWN-- $2,500.00 . PEARLAND-- $3,000.00 . FRIENDSWOOD- $3,000.00 . LEAGUE CITY-- $2,000.00 . HOUSTON-- $1,500.00 . SEABROOK-- $2,500.00 . TEXAS C'ITY-- $3,000.00 10 . ".-.. /,i)2' , '~~ .~7-';I . ." ~ - .... ~A ~ . . IMPACT FEE STUDY COSTS . DEPENDING ON THE CURRENT INVENTORY OF EXISTING INFRASTRUCTURE, COMPREHENSIVE PLANS AND EXISTING CIPs: $15,OOO-$30,OOO! 11 . A CIQss;col Notion 0' Single Source Relpon.,bility: 005ign-Sulld i$ ap,-oces, 1halltQ.lS .b~n embracfid by the .world'JS gTC.c;r~ dviU'Zalir;ms. In andrm' Mcsopotamio~ tho CoJc cf HOinm~rcb; /1800 8e} . FixEd absolute Dc.countabW,y upon mosieI' b~if.der.s for' bodt dC~;9n unci c.onstr'ucfion. In tho' succeeding millennia, cothedrals Gnd rabie~,jtQyed brid.ges, c1o;srnrs and corporat'iJ' hf!17dq.uarter.s, have been conceived a~d con.5:rru~'ed using tile pflraditJPI1 (If assign-build. . . WHAT ARE THE BEN EFITS OF DESlGN-BU I L.07 The benefi.. to be gained illll establishing a well-des.." a~ -managed Design-BuDd proceu fnclude the following: S'''fiIl1ar Il~D'a".i6illrr With both design Ol'ld canmrd'ion. in r.~e hands of 0 single entity, there is a: single point of respomibility For quality, C05t Qnd schedule adherence. 1I1e design-builc/er: is motivated 10 deliver 0 suo:e~-ful prajoo by fulFilling multiple pora!.lel objec:lives, idJ.Jc:J. ing oe$thetic and functional CJ.Iali~. bvc:f:. get, and schedule for timely completion. With design-build, the owner is able.lQ Focus on scope/needs definition CL'lCllimely decision-making, rather than on (oordina:- tion between designer and buildef. . ~ II It I I , ~ The singtJlarized rol!5ponsi- bility inherent in design-build serves. as a motivotion for quality and proper pl'ojecl performance. The Owner's requirements and expectation!. ore documented in ~r- lonnonce I9rms and it is the design-build entity's responsibility to produce rewlts accordingly. The Design.Builder warrCI:IUs 10 the Owner that it will p~ce design docvmenl$ that ore complete ond ho from error. (By contrast, with "traditionol" design-bid-build, the Owner worronl$ ""' the Contractor that the drawings and specifications are complete 000 free from error. Because it is the Owner's wtrmr.'I/)' For the design documenl3 under desigr'.- b:d-build, the traditional approach relies on restridive conlrocllonguage, audit and inspe<:tion and cccasionalby, the regoll system, 10 ensure final project quality.l . Car r s a ~ ins s Daigll and con- struction personnel. working cmd commu- nicating as a team, evaluate alternative materials and methods effic;ien~)' cnd accurately. Value engineering end con- strIKtability OJ'O utilized continuousJ.y and mDte efFectively when thct designers. and conlroclCln wofk os one team durin9 the erTtire de$ign process. r i III f S (f ~ i " 9 J Becou~ design and COI'l$truction ore overlopped, and because bidding periods and redesign ore eliminated, total de!.ign and construc- tion time can be ~9njficantly reduced. Oesign-build is ideal for the opplicalioo 01 "Fast Track II construction techniques. With design-build, materials/equipment prOCV~f"ent and constnJction work tQ1l begin befDte the con!.truclion documenl$ ore fully completed. The resulting time sa.-ings translate!. into lower costs ond earlier utilization of the completed facility. P."/I"~' /0' R,tioHd 4dmi"i"'lfl''', '"rd'lI During ptocurement. the potential exists 'or design-build to reduce the Owner's administrative burden; however, prepar- ing RFP!. ond conductins evol~tion~ C(;ln be resource intensive during the early learning curve. DlIring actual design and cOl\Strudion, the Owner is not required 10 invest time and money coordinating and arbitrating between separate design and construction contracts, but rather is able 10 focus on timely decision making. ftllly A'no...hJgt pi , , I I't CO!, j Guoronteed con- strue/ion costs ore ~nown fer earlier then in other delwery systems, The enti/)' repans.ible For design is simultaneously eSlimaJing construction costs o.nd can occu{otely conceptualize the compieted ploiee!. Steged contrQcling for design- build services affords the Owner one or more "go, no-goM decision paints. during design. The decision 10 proceed with the pt'oject is made before substantial design expenditure and with firm knowledge of the Finol cost. 1nillrOf,d /rid ,M Dna 9 , CI' ~ (J r Performance aspects of cost, schedule and quality ore cleorly de~rtEld and responsibilities/risks ore appropriately bolanced (individual risks ore monoaed by the porty best po$i- tionf:d to manage that riskl. Chongll ordors due to "errors and omi~ions" are virluolly eliminated, because tho design- builder has responsibility (or developing drawings ond specifications as well os CQn!lrueting a Fully.functioning I.,cility. . OEF1NDNG OES1GN-BuILD PROJECT DELIVERY OEls.ign-Build is 0 method of project deliv- ery in which one entity (design-builder) forges 0 single controct with ,he owner to p1'OYide for architeclural/engineef'ing uSCgn services and construction services... (Design-build is also known os design/construct and single source responsibility.) By C:(l(Itrasl, with ,"e .troditional" da.;gn.bi&.build approach, the Owmlf commis.siOfls on architect or engineer 10 prepare drawings ond specificatiam. under a design conlracl, and sub~ueJltty seJects a construction contractor by com- petitive bidding (or negotiotian~ to build tfJe facility under a con$fruction conlrotl. When discussinglhe merib of PfCljed delivery methocls, it is importan' 10 diShn- . g.uish between true delivery systems on:! o~er contrac:t-related activities, trends and philo!.ophies. For example, design- bui!d, design-bid-build ond construction mttlTogement ore ihc- three project deli". ery sys.lems most cammotlly employed in North America. Portnering and totoI qt;al- ity management twhile they con be excel- lont tools when appropriately applied) are nat project delivery systems. During the past deoode, the use 0' ond interest in design-bvild in the United Sta.tes has greatly occe!ieroted. making thi~ delivery method one 01 tk mo~t significant trends in the design and construction industry. According to tho American Institute o.f Architects P,adice Memo, "Design' Build is ottroding a fa of atIeJ1liOfl, because owners, includir.g gov- ernment agencies, ore' finding it attractive [for] complex and unusual project:., . becavse it...diminoles :loOme of the maior seams in geuing a project buill.. In il1 recent study on design-build. the- Ameriean Society 01 Civil Engineers rooinloLns thot '"Design-build has. been used successfully on complelC power pIont and chemical process facilities and on simple straightforward oRice buildings cutd lom,ily housing. In fOd/ claims. the- ASCE report, "There is no reason that design-build cannot be used on mo.sl types 01 cOflstrudion profects, includirog traditional civil infroslructvre pr~. u AlA, ASCE and others cite 0 number 0' reasons why owners and the A/E-coo- strtldion community ore considering design-build. Primary among these are: · Owner-driven demand!. 'Ot' bel:ler. quality and continuous impl'ovement in project delivery and in the final product; · Interest in saving time aoo money, such as IhraUSh a proc:cs.s wherein conslructo.bility is a key conc:ern Fronn the outset; · Desire to avoid the legal entangle- ments of odver5(.Tl'iof 'fJlo:lion~h.ip$; . Need 10 reo/ign the respon~ibit.t~$ ond risks on a pr~. by diYidtng responsibilities/risks according 10 the party most capable of managing those risks; · Response to the rBstrudurin9 01 American business and tho il"lC1eo!.cd inRuence as globo! markels/fareign competition. TI,i~ iilh oJud~I')' D~i9r'1 B..'U Im";llll\,o .:...1 A",e'i(a IC'3lAI IJUiJli(otion is designed to ;live Ihe re-=d:f on :r"5f..jlt\...' of the p'Ct:e.~ ~rd ~m! of Ihe pn:cfc.o f"ElOsom be'l':1G ~1~'9n't." 'C", incrrrn'n[) oonl.lr:r"!fy "Clafd(Ol~ ft,olecr De/hery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e. . . . . . . . . . . . . . . . . . . . . . . IDo~i~-Buildar .......ronk 10 o..n." h>t cl>.ign docum...." l;Jre complf1le. and "ee./ram 81'_1 '7r/J4HtiOllo/U PrG/on ~oliro'r (Owner warrant> b ConIrackl, !hol' cfe.~ documonts ore comp!Cle and /ree !ram error! -- -. _OClMe' '~':J _ _ _ . \ \.~r,~;~:1 .~ Ntfotiatcd ~1l!'C~h." ()e.si9~"uffi" Compcrtblva $eIMtiOIll DCile'" s"Ud - - . ,'. ;-rr ""t:1.t If. Ir~ r. ....4..1' l~....',",,:I"':''4 G.4.hu...'" ::':',;1 Subcontroc' 6il:k .. D'uiq.n-f1r.d- Build i:Cnl'O:: ';:-011 r",..-TrP'll C'M1strlKtlol~ M..'m;ol3l'!mom . CAVEATS: WHAT SHOULD THE OWNER WATCH OUT FOR? (IlmplaJity 1),1 de ,p ,ot ~ J J Design-build project d9Ii,,- ~ry requires careful planning and profes. sional e.xecution to be succesr.lul. The Owner sho:Jld choose 0 design-build proces$. voriotion bosed on 'oetors such as the p1oje<:l's complexity, lunding, design intenJ, respans.ibility/risk allocation and other importo:tl issues. Fet owners who da nol have in-house personnel wilh experlise in preparing and administering design-build requesl'5 for proposals (RfPsI ond contracts, an owner's design-ooild cor.5lIItanllsomelime:s called design cr;.te- ric pro~stonalsl may be reloined 10 pre- pare sCope .:Wii'li!ior'l ond RFP docWTt(jlits, and to provide additional cans.uhing services as needed. . (&~~'enge in CO/l'vr"fng Owner Rf6ds '0 Pfrt.,llIonle- 8' " I I) rJ l a n 9 a a g 11 Prepari~ a statement 01 facilily requirements hOl'Tle- ~imes called the design criteria pCII::kagQI that is comprehensive enough to ossurQ compliance by the offerors, but ovoids overly reslridive requirements Of details thot would inhibit creative solutions, is the most challenging osped of preparing 0 design-build RFP. ~en facility require- menl\ are skltec:l in perftlrmanc.e terms and r~ecIla recognized indlJstry stan- dards, ,he approach not only provides flexibility 10 ,he offerOl's in meeling the desired ob;edives, bul il Fixes responsibili- ty upon the desigJ1o"builder in clearly understood performance !erlN. . A,'oi/eblflJy ~I D~rigtl 1,',,:.IfIJ,. InSIIIGftl., DDd/ar Pu,Iormnn,. IIdlf I'O.rrnl'ar Banrll Cel'toin inwrance carriers. and bond surelies may not be familior with design- build. Thi$ can leod 10 s.ome hesitation obout providing the!>e services on design- build contracts. The ponies to a desigo- build contract need to make sure Ihat adequate covorage e)(is~ in both the pro' Feuionolliability and surety arenas. WHO USES DESIGN-BU ILo1 Design-build is the project delivery system of choice on more than 50 percent of the non' residential can~ruction projects in the Europeon Comml,lnity and is used on more than 70 percent 01 the non-residen- tial projects in Japan, according 10 recent industry publications. 111 the United Stoles, the private sec- tor's U5e of design-build hos been increasing in frequency and application during the posllhirty years. Design.bu~1d is being ~ in 0 wide array of commer- cial and institutional applications including hospitals, educational facilities, office buildings, retail centers and ho:els. Design' build has olso been used for decodes in Itte ir.cllnlriol cmd power sectors. In the U.S. public seclor, the federal government, many .tales and locol gov- ernments employ design-build canlrocling for 0 significant percentage aftheir build. ing programs. In the seven years from 1986 10 1992, Iota I use of design-build in the pl.Iblic and pl'ivote sedors grew 172%, from $18 billion to $49 billion (Eng;neer;"9 News-Record 1993 Repotl). . How Is A DES.GNaSUILO ENTITY SE:LECTE01 . The traditional method of se~ecling 0 Design.Builder h:rs been dired sele::tion. This tochnique ~mits the early inv;)lve- ment of the Design-Build entity with Me Owner os cri!ic~ ini&11 decisions ore mode and preseI'Ye5 the full range of ben- efits that design-build con provida. The pvblic $ectoT and some private owners may be prevented from utilj3:ing direct selection. The methods mOGt c0m- monly utilized by public agencies IMld by some privole owr~s os well) have been neg~iated selecf.on. cost/design cc-mpeli. tions and bidding. A summary of these selection melhods follows: Dir.:" Slrlcf'riDn The Design-Builder is selected directly by Ihe Owner on the basis of weh foClors os reputotion, te<:hnicol on<! mono3eriol qualifications, pasl perlormance, and prior association. Direcl sele<:tion is mosl commonly utilized by pri~le sector owners. . IIllg41rltJlerl $f!tertlca A number of Oesifrl-&.ritders are p!equal- i~ or interviewed, with selection based upon the same crireri:tJ noled in dircd selection plus additional factors such os preliminary design solutions, f~s to be charged. recent cont;Xlrable costs. per- sonnelta be ossigned to the projed. ond scheduling commitments. As wi!h direct sefection, tlla negotiated source selattion opPl'CCl:h is most commonly uti!izec! by privole sector cwners; IlOWtlver, moior federal ogencies (GSA, Corps of Engineers, U.S. Posted Servicel CIre olso adopting this method on cenain projects. CDII/DDII.II" ( D In P ~ / i I jell I Proposers are shortlisted on 0 qualiFications basis and requested to M)fl'lj, 0 qUQlitotiYil proposal and firm price. The Owner e:!loblis!nes an evaluotion system for qualitative f~lures and for price. The tec:hniccl proposals ore received by tlw Ow~r with bhe price S1Jb- milled simultaneousl)! but sePQflJl8ly. The Owner reviews ElQch technico! proposal, then price, and mo~ selection bosec/ upon previously stated selection crite,iC!. C (I I t (fJ ~ , t , i , r II "I This melhod of evaluation most closely resem- bles the design-bid-build process. Typically, $pIleific design COnctept5 ore iuued os 0 port 01 the criteria packoge. The selected firm's role in des.ign is more that of a deloiler than conc:eptuoli,er. Frequently, proPQsols ore solicited only from prequalified design.buitde:s. The proposals are evaluated, deemed 10 meet the base criteric, and oword is made to the low bidder. This process eliminates two of the most odvQnlageolJ~ features of design-build competitions: muhiple cles.iS" solutions and innovaHons in materials/ systems. WHAT TVPE.5 OF CONTRACTS ARE USED? The traditional design-build contract for- mot has been a two-pori, lump sum OITengemenl. Port one authorizes prelimi- nary design s.ufftcientto determine the finol ccst and to. concepluolly describe the project. Port two completes the design and aulhoriz~ construction, Mony varia- tions of this method exist in the morket- p1oce. The "two' port" clpprooch cen be 8.llponded 10 allow lor incremental release of additional d!!$ign. Single-port lump sum contracts ore most commonly utilized with cost/design or cost compelition selection methods. In $Ome instances. however. 0 cost plus fee or guaranteed maximum price orronge' ment is used in lieu of 0 lump sum con- tract. Regardless of the type of design- build contract chosen, it must be tailored to the needs af the owner and the project. SUMMARY' This document is intended as on introduc- lion to Ihe concept of Design-Build and .he benefits it can provide. A more thor- ough discussion 01 the detoils of imple- menting a Design-Build project or pro- gram can be found in DBJA companion documents entitkd: '7he Design-Bllifd Process Ufilizing Campe/ililt'c Sofuclion" "The Design-Buifd Process UI/fizing Negotiated Selection" · "Design-Build Definitions" Other Potential One-Time Revenues . Sale of Land .:. 5+ Acres on Fairmont Parkway .:. Bay Colony Water Plant Property .:. 2 - Lots on South Shady Lane (former well/capped) .:. Strip off Luella Blvd. (undelWay) .:. Block 1132* & Block 1149 (less 2 lots) * Has title issues to clear up .:. ~ Block #1446 @#1O Green .:. Extra property @ F.S. #4 On Broadway On McCabe . Other Properties for Economic Development Proe:ress .:. Klein Retreat Property on Galveston Bay .:. 81 Acres in BayPort Industrial District Ri2:ht-Of- Wav Closures/Frontier L02:istics . . PREPARED ./2004 10:41:36 ASSET REGISTER . PROGRAM FA100LTYP BY ASSET TYPE CITY OF LA PORTE PAGE 2 ------------------- ------.- -------------- -----. ---- - ASSET NBR / IMPROVEMENT NBR / DESCRIPTION TAG/REFII VENDOR NBR VENDOR NAME CHECK NBR CHECK DATE ASSIGNED: DEPR CALC ACQUISITION: LIFE REM INS COVERAGE PURCHASE COST MANUFACT STATUS COST CENTER CODE TYPE METHOD DISPOSAL LIFE SALVAGE VALUE CAPITAL COST COM CODE TYPE LOCATION DATE DATE PROJECT YTD DEPR LTD DEPR ASSET CLS SERIAL NUMBER DEPR EXP ACCT PO NBR METHOD BOOK VALUE ASSET ACCOUNT ACCUM DEPR ACCT NEW/USED PRICE FUNDING SOURCE INVESTMENT ACCOUNT --------.---------------------------------------------------------------------------- - -------------------------------- 156 / 0000 / LAND, 5TH ST . W FAIRMONT PKWY 1104 0 60 60 510 N P PURCHASED 0 0 .00 78230.00 ACTIVE CITY HALL 9/30/1985 0/00/0000 .00 _00 999 LAND-ADMIN DEPT .00 .00 G N .00 78230.00 09500001810300 001 09500003510300 159 / 0000 / LAND, NEEDS TO BE LOOKED AT 1107 0 60 60 510 N P PURCHASED 0 0 .00 9585.01 ACTIVE CITY HALL 9/30/1985 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 9585.01 09500001810300 001 09500003510300 160 / 0000 / LAND, CITY HALL 1108 0 60 60 510 N P PURCHASED 0 0 .00 78230.00 ACTIVE CITY HALL 9/30/1985 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 78230.00 09500001810300 001 09500003510300 164 / 0000 / LAND, SENS RD @ WEST MAIN STREET 1112 0 60 60 510 N P PURCHASED 0 0 .00 30068.34 ACTIVE CITY HALL 9/30/1985 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 30068.34 09500001810300 001 09500003510300 166 / 0000 / LAND, ADDITIONAL ON NORTH SIDE, 1114 0 60 60 510 N P PURCHASED 0 0 .00 32305.80 ACTIVE CITY HALL 9/30/1985 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 32305.80 09500001810300 001 09500003510300 180 / 0000 / LAND, ACQUISITION PURCHASED A PORTION OF "I" ST. 1128 0 47847 60 60 510 N P PURCHASED 0 0 .00 5985.00 ACTIVE CITY HALL 5/05/1989 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 5985.00 09500001810300 001 09500003510300 237 / 0000 / LAND, 3RD ST @ WEST A ST, DONATED 1185 0 BAYSHORE NATIONAL BANK 60 60 510 N P PURCHASED 0 0 00 6500.00 ACTIVE CITY HALL 9/30/1993 0/00/0000 00 00 999 LAND-ADMIN DEPT 00 00 . PREPARED ~/2004 10:41:36 ASSET REGISTER . PROGRAM FA100LTYP BY ASSET TYPE CITY OF LA PORTE PAGE 3 ------------------- ----._-- -------------- ------ ---- - ASSET NBR / IMPROVEMENT NBR / DESCRIPTION TAG/REF# VENDOR NBR VENDOR NAME CHECK NBR CHECK DATE ASSIGNED: DEPR CALC ACQUISITION: LIFE REM INS COVERAGE PURCHASE COST MANUFACT STATUS COST CENTER CODE TYPE METHOD DISPOSAL LIFE SALVAGE VALUE CAPITAL COST COM CODE TYPE LOCATION DATE DATE PROJECT YTD DEPR LTD DEPR ASSET CLS SERIAL NUMBER DEPR EXP ACCT PO NBR METHOD BOOK VALUE ASSET ACCOUNT ACCUM DEPR ACCT NEW/USED PRICE FUNDING SOURCE INVESTMENT ACCOUNT ------------------------------------------------------------------------------------- ----- --- -------------------------- 237 LAND, 3RD ST . WEST A ST, DONATED G N .00 6500.00 09500001810300 001 09500003510100 240 / 0000 / LAND, 17TH ST @ WEST H ST 1188 0 SOVEREIGN TITLE COMPANY 60 60 5~0 N P PURCHASED 0 0 .00 38184.54 ACTIVE CITY HALL 5/04/1994 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 38184.54 09500001810300 001 09500003510100 244 / 0000 / LAND, MUNICIPAL COURT PARKING LOT '1192 0 60 60 510 N P PURCHASED 0 0 .00 38546.07 ACTIVE MUNICIPAL COURT 9/30/1995 0/00/0000 .00 .00 999 LAND-ADMIN DEPT .00 .00 G N .00 38546.07 09500001810300 001 09500003510200 00011647 / DODO/LAND, FAIRMONT PARK WEST. SECTION FIVE (5) 11647 430724 LA PORTE TAX OFFICE 193592 12/06/2002 00 00 000 N P PURCHASED 240 233 .00 1600.00 ACTIVE NOT IDENTIFIED 12/06/2002 0/00/0000 .00 .00 LAND-ADMIN DEPT .00 .00 G 0242350190017 (HCAD) N .00 1600.00 09500001810300 001 09500003510200 00011648 / 0000 / PROPERTY, BLOCK 1254 LOTS 24 AND 25 11648 430724 LA PORTE TAX OFFICE 193592 12/06/2002 00 00 000 N P PURCHASED 240 233 .00 6300.00 ACTIVE BAY FOREST GOLF COURSE 12/06/2002 0/00/0000 315.00 .00 LAND-ADMIN DEFT .00 .00 G 0242480540024 (HCAD) N .00 6300.00 09500001810300 001 09500003510200 ASSET TYPE LAD NON-DISPOSED SUBTOTALS DEPRECIABLE: o ASSETS .00 .00 .00 .00 .00 .00 .00 NON-DEPRECIABLE 11 ASSETS .00 325,534.76 315.00 .00 .00 .00 325,534.76 TOTAL 11 ASSETS .00 325,534.76 315.00 .00 00 .00 325,534.76 . PREPARED ./2004 10:42:27 ASSET REGISTER . PROGRAM FA100LTYP BY ASSET TYPE CITY OF LA PORTE PAGE 2 -~----------------- -------- -------------- --.. --- ---- - ASSET NBR / IMPROVEMENT NBR / DESCRIPTION TAG/REFII VENDOR NBR VENDOR NAME CHECK NBR CHECK DATE ASSIGNED: DEPR CALC ACQUISITION: LIFE REM INS COVERAGE PURCHASE COST MANUFACT STATUS COST CENTER CODE TYPE METHOD DISPOSAL LIFE SALVAGE VALUE CAPITAL COST COM CODE TYPE LOCATION DATE DATE PROJECT YTD DEPR LTD DEPR ASSET CLS SERIAL NUMBER DEPR EXP ACCT PO NBR METHOD BOOK VALUE ASSET ACCOUNT ACCUM DEPR ACCT NEW/USED PRICE FUNDING SOURCE INVESTMENT ACCOUNT ------..------------------------------------------------------------------------------ ----- - -------------------------- 00012080 / 0000 / POLICE DEPT FIRING RANGE-BERM 12080 432891 EAGLE CONSTRUCTION & ENV 196915 3/28/2003 52 52 521 N P PURCHASED 0 0 .00 32179.00 ACTIVE POLICE STATION 3/24/2003 0/00/0000 .00 .00 999 LAND-POLICE DEPT C03523 .00 .00 G N .00 32179.00 09500001810200 001 09500003510100 00012080 / 0001 / REMEDIATION OF LEAD -- FLOOD DAMAGE 12080 433216 GTI ENVIRONMENTAL 205313 1/02/2004 52 52 521 N P PURCHASED 0 0 .00 3168.00 ACTIVE POLICE STATION 1/02/2004 0/00/0000 .00 .00 LAND-POLICE DEPT 040060 .00 .00 G N .00 3168.00 09500001810000 001 09500003510100 00012080 / 0002 / ADDITIONAL TESTING ON BERM 12080 430348 ENVIRON EXPRESS LAB, INC. 206275 2/06/2004 52 52 521 N P PURCHASED 0 0 .00 2084.00 ACTIVE POLICE STATION 1/21/2004 0/00/0000 .00 .00 LAND-POLICE DEPT 040061 .00 .00 G N .00 2084.00 09500001810200 001 09500003510100 ASSET TYPE LPD NON-DISPOSED SUBTOTALS: DEPRECIABLE: o ASSETS 00 .00 00 .00 00 .00 .00 NON-DEPRECIABLE 3 ASSETS 00 37,431. 00 00 .00 00 .00 37,431. 00 TOTAL 3 ASSETS 00 37,431.00 00 .00 00 .00 37,431. 00 . PREPARED ~/2004 10:42:40 ASSET REGISTER . PROGRAM FA100LTYP BY ASSET TYPE CITY OF LA PORTE PAGE 2 ------------------- -------- -------------.. ------- ---- - ASSET NBR / IMPROVEMENT NBR / DESCRIPTION TAG/REFII VENDOR NBR VENDOR NAME CHECK NBR CHECK DATE ASSIGNED: DEPR CALC ACQUISITION: LIFE REM INS COVERAGE PURCHASE COST MANUFACT STATUS COST CENTER CODE TYPE METHOD DISPOSAL LIFE SALVAGE VALUE CAPITAL COST COM CODE TYPE LOCATION DATE DATE PROJECT YTD DEPR LTD DEPR ASSET CLS SERIAL NUMBER DEPR EXP ACCT PO NBR METHOD BOOK VALUE ASSET ACCOUNT ACCUM DEPR ACCT NEW/USED PRICE FUNDING SOURCE INVESTMENT ACCOUNT ------------------------------------------------------ ---------------------------- ----- -.. -- ------..- ---------- 00009699 / 0000 / WATERSHED CHANNEL IMPROVEMENTS 1204 0 9/30/2001 98 92 847 N P PURCHASED 0 0 .00 217002.19 ACTIVE PLANNING/INSP 9/30/2001 0/00/0000 .00 .00 LAND-PLANNING DEPT .00 .00 G N .00 217002.19 09500001810700 001 09500003510100 ASSET TYPE LPL NON-DISPOSED SUBTOTALS DEPRECIABLE: o ASSETS 00 .00 00 .00 00 .00 .00 NON-DEPRECIABLE 1 ASSETS 00 217,002_19 00 .00 00 .00 217,002.19 TOTAL 1 ASSETS 00 217,002.19 00 .00 00 .00 217,002.19 . . PREPARED ~/2004 PROGRAM FA100LTYP CITY OF LA PORTE 2 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT ASSET REGISTER BY ASSET TYPE TAG/REF# ACQUISITION: METHOD DISPOSAL DATE DATE PO NBR METHOD NEWIUSED PRICE INVESTMENT ACCOUNT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42:48 ASSET NBR 1 IMPROVEMENT NBR 1 CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT 55678.51 .00 .00 55678.51 00 00 00 o o o 0/00/0000 1131 PURCHASED 9/30/1985 MADISON @ N BROWNELL ST 80 80 552 N P REC & FITNESS CENTER 001 E DEPT LAND ACTIVE LAND- PARKS 183 1 0000 1 999 G 09500001810600 39877.33 .00 .00 39877.33 00 00 00 o o o 00 0/00/0000 N 09500003510300 1135 PURCHASED 9/30/1985 SCHOOL RD @ NORTH P STREET 80 80 552 N P REC & FITNESS CENTER LAND, LOMAX DEPT ACTIVE LAND- PARKS 0000 / 999 G 09500001810600 187 1 9600.00 .00 .00 9600.00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1137 PURCHASED 9/30/1985 001 ST @ EAST E STREET 80 80 552 N P REC & FITNESS CENTER 001 JACINTO LAND, SAN DEPT ACTIVE LAND-PARKS 189 1 0000 / 999 G 09500001810600 48720.00 .00 .00 48720.00 00 00 00 o o ( 0 00 /' 00 0/00/0000 N 09500003510300 1138 PURCHASED 9/30/1985 STREET @ EAST G STREET 80 80 552 N P REC & FITNESS CENTER 001 SAN JACINTO ACTIVE LAND- PARKS DEPT LAND 190 1 0000 1 999 G 09500001810600 N 09500003510300 55680.00 .00 .00 55680.00 00 00 00 o o o 0100/0000 1139 PURCHASED 9/30/1985 WEST POLK STREET @ NORTH IDAHO STREET 80 80 552 N P NOT IDENTIFIED LAND OEPT ACTIVE LAND-PARKS 191 / 0000 1 999 G 09500001810600 00 N 09500003510300 30225.42 .00 .00 30225.42 00 00 00 o o o 0/00/0000 1140 PURCHASED 9/30/1985 001 BIRCH @ DRIFTWOOD 80 80 552 N P REC & FITNESS CENTER DEPT LAND ACTIVE LAND- PARKS 192 / 0000 1 999 G 09500001810600 319018.60 .00 .00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1141 PURCHASED 9/30/1985 P ST N P CENTER 001 SCHOOL RD @ NORTH 80 80 552 REC & FITNESS LOMAX DEPT LAND, ACTIVE LAND-PARKS 1 0000 / 193 999 . . PREPARED ./2004 PROGRAM FA100LTYP CITY OF LA PORTE 3 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT ASSET REGISTER BY ASSET TYPE TAG/REF# ACQUISITION: METHOD DISPOSAL DATE DATE PO NBR METHOD NEW/USED PRICE INVESTMENT ACCOUNT CALC TYPE DEPR CODE 10:42:48 DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE --...-----...-..--- SCHOOL RD . NORTH P ST / NBR ASSET NBR / IMPROVEMENT CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT LOMAX LAND 193 319018.60 36616.95 .00 .00 36616.95 00 00 00 o o o 00 0/00/0000 N 09500003510200 1143 PURCHASED 9/30/1985 001 ST . EAST B ST 80 80 552 N P REC & FITNESS CENTER S NUGENT DEPT LAND ACTIVE LAND-PARKS G 09500001810600 195 / 0000 / 999 G 09500001810600 31263.82 .00 .00 31263.82 00 00 00 o o o 00 0/00/0000 N 09500003510300 1146 PURCHASED 9/30/1985 001 AVE @ GRAND VIEW AVE 80 80 552 N P REC & FITNESS CENTER LAND, NORTH CEDAR DEPT ACTIVE LAND-PARKS 198 / 0000 / 999 G 09500001810600 00 N 09500003510300 7734.25 .00 .00 7734.25 00 00 00 o o o 0/00/0000 1151 PURCHASED 9/30/1985 001 LAND, OAKMONT AT CEDARMONT 80 80 552 N P REC & FITNESS CENTER 203 / 0000 / ACTIVE LAND-PARKS DEPT 999 G 09500001810600 00 N 09500003510300 10440.00 .00 .00 10440.00 00 00 00 o o o 0/00/0000 1153 PURCHASED 9/30/1985 001 2300 BLOCK DUANE 80 80 552 N P REC & FITNESS CENTER DEPT LAND ACTIVE LAND- PARKS 205 / 0000 / 999 G 09500001810600 00 N 09500003510300 26400.00 .00 .00 26400.00 00 00 00 o o o 0/00/0000 1154 PURCHASED 9/30/1985 552 N P FITNESS CENTER 001 TOM BROWN PARK 80 80 REC & LAND ACTIVE LAND-PARKS DEPT 206 / 0000 / 999 G 09500001810600 148870.03 .00 .00 148870.03 00 00 00 o o o 00 0/00/0000 N 09500003510300 1155 PURCHASED 9/30/1985 001 FIRE STATION, 10400 P STREET 80 80 552 N P REC & FITNESS CENTER 001 PARK AND ACTIVE LAND-PARKS DEPT LAND 207 / 0000 / 999 G 09500001810600 o 00 N 09500003510200 1156 800 BLOCK OF SEVENTH STREET LAND 208 / 0000 / . . PREPARED4IIIt9/2004 PROGRAM FAI00LTYP CITY OF LA PORTE 4 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTO DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REF# ACQUISITION. METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE - DESCRIPTION ASSIGNED. COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42.48 / ASSET NBR / IMPROVEMENT NBR CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT 13920.00 .00 .00 13920.00 00 00 00 o o 0/00/0000 PURCHASED 9/30/1985 800 BLOCK OF SEVENTH STREET 80 80 552 N P REC & FITNESS CENTER DEPT LAND ACTIVE LAND-PARKS 208 999 G 09500001810600 00 N 09500003510300 73235.50 .00 .00 73235.50 00 00 00 o o o 0/00/0000 1159 PURCHASED 9/30/1985 001 SIXTH AT P STREET 80 80 552 N P REC & FITNESS CENTER DEPT LAND, ACTIVE LAND-PARKS 211 / 0000 / 999 G 09500001810600 33000.00 .00 .00 33000.00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1160 PURCHASED 9/30/1985 001 PARK 80 80 552 N P REC & FITNESS CENTER PETE GILLIAM DEPT LAND ACTIVE LAND- PARKS 212 / 0000 / 999 G 09500001810600 29280.00 .00 .00 29280.00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1161 PURCHASED 9/30/1985 001 SIDE CIVIC CENTER 80 80 552 N P REC & FITNESS CENTER 001 NORTH ACTIVE LAND- PARKS DEPT LAND 213 / 0000 / 999 G 09500001810600 8000.00 .00 .00 8000.00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1162 PURCHASED 9/30/1985 SIDE CIVIC CENTER 80 80 552 N P REC & FITNESS CENTER 001 NORTH DEPT LAND ACTIVE LAND- PARKS 214 / 0000 / 999 G 09500001810600 00 N 09500003510300 21000.00 .00 .00 21000.00 00 00 00 o o o 0/00/0000 1163 AND EAST H STREET N P PURCHASED CENTER 9/30/1985 PFEIFFER PARK, VIRGINIA 80 80 552 REC & FITNESS DEPT LAND ACTIVE LAND- PARKS 215 / 0000 / 999 G 09500001810600 00 N 09500003510300 12000.00 .00 .00 12000.00 00 00 00 o o o 00 0/00/0000 1164 PURCHASED 9/30/1985 N 001 SYLVAN BEACH PARK - DEPOT 80 80 552 N P REC & FITNESS CENTER DEPT LAND ACTIVE LAND- PARKS 216 / 0000 / 999 G . . PREPARED ~/2004 PROGRAM FAI00LTYP CITY OF LA PORTE 5 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REFII ACQUISITION: METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42:48 / NBR NUMBER ASSET NBR / IMPROVEMENT CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL ASSET ACCOUNT DEPOT 001 PARK SYLVAN BEACH 216 LAND 09500001810600 22620.00 .00 .00 22620.00 00 00 00 o o o 0/00/0000 09500003510300 1165 PURCHASED 9/30/1985 600 BLOCK OF FIFTH STREET 80 80 552 N P REC & FITNESS CENTER 001 LAND ACTIVE LAND-PARKS DEP'l' 217 / 0000 / 999 G 09500001810600 6500.00 .00 .00 6500.00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1166 PURCHASED 9/30/1985 PARK 80 80 552 N P REC & FITNESS CENTER 001 MINI BIKE DEPT LAND ACTIVE LAND-PARKS 218 / 0000 / 999 G 09500001810600 00 N 09500003510300 26638.05 .00 .00 26638.05 00 00 00 o o o 0/00/0000 1167 PURCHASED 9/30/1985 LAND, PARK AND FIRE STATION, 10400 P STREET 80 80 552 N P REC & FITNESS CENTER DEPT 219 / 0000 / ACTIVE LAND-PARKS 999 G 09500001810600 31472.00 .00 .00 31472.00 00 00 00 o o o 00 0/00/0000 N 09500003510300 1168 PURCHASED 9/30/1985 001 JACINTO CIVIC CENTER 80 80 552 N P REC & FITNESS CENTER 001 SAN ACTIVE LAND- PARKS DEPT LAND 220 / 0000 / 999 G 09500001810600 00 N 09500003510300 361320.47 .00 .00 361320.47 00 00 00 o o o 0/00/0000 1169 PURCHASED 2/26/1979 LITTLE CEDAR BAYOU PARK 80 80 552 N P REC & FITNESS CENTER LAND ACTIVE LAND- PARKS DEPT 221 / 0000 / 999 G 09500001810600 00 N 09500003510200 159509.30 .00 .00 159509.30 00 00 00 o o o 0/00/0000 1170 PURCHASED 5/17/1987 001 NORTHWEST PARK 80 80 552 N P REC & FITNESS CENTER 001 LAND DEPT ACTIVE LAND-PARKS 222 / 0000 / 999 G 09500001810600 60940.00 00 o o o 00 N 09500003510200 1172 LOT 7-46 & 17-27 N P PURCHASED BLOCK 1158 80 80 552 LAND REC CENTER 224 / 0000 / . . PREPARED ./2004 PROGRAM FA100LTYP CITY OF LA PORTE 6 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REF# ACQUISITION: METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42:48 ASSET NBR / IMPROVEMENT NBR / CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT .00 .00 60940.00 00 00 0/00/0000 3/31/1990 N 09500003510300 1158 LOT 7-46 & 17-27 REC & FITNESS CENTER 001 BLOCK LAND REC CENTER, ACTIVE LAND-PARKS DEPT 224 999 G 09500001810600 18340.00 .00 .00 18340.00 00 00 00 DONATED o o o 00 0/00/0000 1179 PURCHASED 7/19/1992 AREA P FAIRMONT PARK POOL 80 80 552 N FAIRMONT PARK ACQUISITION DEPT LAND ACTIVE LAND- PARKS 231 / 0000 / 999 G 09500001810600 5000.00 .00 .00 5000.00 00 00 00 o o o 00 N 09500003510100 1181 PURCHASED 6/18/1992 001 TOM BASS PARK 80 80 552 N P REC & FITNESS CENTER ACQUISITION LAND 233 / 0000 / 0/00/0000 DEPT ACTIVE LAND-PARKS 999 G 09500001810600 N HINSON/D WARDEN/COMWEAL 00 32581.15 00 .00 00 .00 32581.15 o o 00 N 09500003510100 1183 PURCHASED 10/15/1991 001 AUCTION BARN 80 80 552 N P REC & FITNESS CENTER ACQUISITION LAND / 0000 / 235 71728 o 0/00/0000 ACTIVE LAND-PARKS DEPT 999 G 09500001810600 00 N 09500003510100 71032.29 .00 .00 71032.29 00 00 00 o o o 0/00/0000 1184 PURCHASED 9/30/1992 P 001 FAIRMONT PARK 80 80 552 N FAIRMONT PARK DEPT LAND ACTIVE LAND-PARKS 236 / 0000 / 999 G 09500001810600 00 N 09500003510200 84000.00 .00 .00 84000.00 00 00 00 o o o 0/00/0000 1186 PURCHASED 6/11/1979 001 80 80 552 N P REC & FITNESS CENTER 001 GLEN MEADOWS DEPT LAND ACTIVE LAND- PARKS 238 / 0000 / 999 G 09500001810600 00 N 09500003510100 10000.00 .00 .00 10000.00 00 00 00 o o o 00 0/00/0000 1189 PURCHASED 9/30/1994 N 09500003510100 N P CENTER BROOKGLEN REC CENTER 80 80 552 REC & FITNESS 001 LAND ACTIVE LAND- PARKS DEPT 241 / 0000 / 999 G 09500001810600 . . PREPARED ./2004 PROGRAM FA100LTYP CITY OF LA PORTE 7 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REFII ACQUISITION: METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42:48 ASSET NBR / IMPROVEMENT NBR / CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT 61841. 26 .00 .00 61841.26 00 00 00 o o o 0/00/0000 1193 PURCHASED 9/30/1995 80 80 552 N P REC & FITNESS CENTER 001 245 / 0000 / LOMAX PARKING LOT DEPT ACTIVE LAND-PARKS 999 G 09500001810600 00 N 09500003510200 675000.00 .00 .00 675000.00 00 00 00 o o o 0/00/0000 1196 PURCHASED 9/30/1995 80 80 552 N P REC & FITNESS CENTER SEABREEZE PARK DEPT ACTIVE LAND-PARKS 0000 / 999 G 09500001810600 248 / 00 N 09500003510100 o o 1197 001 BROOKGLEN PARK 00000328 / 0000 / 75400.00 .00 .00 75400.00 00 00 00 o 0/00/0000 PURCHASED 9/30/1996 00 00 000 N P BROOKGLEN CIVIC CENTER DEPT ACTIVE LAND-PARKS o 240 GEN722 00 N 09500003510100 1198 PURCHASED 9/30/1997 001 DEMO) 00 00 000 SEABREEZE LAND G 09500001810600 00000656 / 0000 / SEABREEZE 33734.00 .00 .00 33734.00 00 00 00 240 0/00/0000 p N PARK DEPT ACTIVE LAND- PARKS o o GEN792 00 N 09500003510200 1201 PURCHASED 9/30/1999 001 PARK WEST LA PORTE 98 92 792 N PARKS DEPT G 09500001810600 00007361 / 0000 / LAND ACQUISITION 9/30/1999 ACTIVE LAND-PARKS DEPT 443106.72 .00 .00 443106.72 00 00 00 o 0/00/0000 p o o 00 N 09500003510100 1202 PURCHASED 10/27/2000 001 5TH STREET 80 80 552 N NOT IDENTIFIED 408 NORTH LAND G 09500001810600 00009415 / 0000 / 21050.65 .00 .00 21050.65 00 00 00 o 0/00/0000 p ACTIVE LAND-PARKS DEPT 27665.00 .00 .00 00 00 00 o o o 00 0/00/0000 N 09500003510100 10626 PURCHASED 1/10/2002 001 PORTE CEMETERY ASSOCIATION 80 80 552 N P REC & FITNESS CENTER LA G 09500001810600 / 0000 / LAND 1/10/2002 ACTIVE LAND-PARKS DEPT 00010626 . PREPARED ~/2004 10:42:48 ASSET REGISTER . PROGRAM FA100LTYP BY ASSET TYPE CITY OF LA PORTE PAGE 8 ------------------- -------- ----.--------- -----. ---- - ASSET NBR / IMPROVEMENT NBR / DESCRIPTION TAG/REF# VENDOR NBR VENDOR NAME CHECK NBR CHECK DATE ASSIGNED: DEPR CALC ACQUISITION: LIFE REM INS COVERAGE PURCHASE COST MANUFACT STATUS COST CENTER CODE TYPE METHOD DISPOSAL LIFE SALVAGE VALUE CAPITAL COST COM CODE TYPE LOCATION DATE DATE PROJECT YTD DEPR LTD DEPR ASSET CLS SERIAL NUMBER DEPR EXP ACCT PO NBR METHOD BOOK VALUE ASSET ACCOUNT ACCUM DEPR ACCT NEW/USED PRICE FUNDING SOURCE INVESTMENT ACCOUNT ------------------------------------------------------------------------------------- ------------------------------------------ 00010626 LAND, LA PORTE CEMETERY ASSOCIATION G U .00 27665.00 09500001810600 001 09500003510100 00010726 / 0000 / LCBP, LAND FY 88-89 1171 0 80 80 552 N P PURCHASED 0 0 .00 2907.50 ACTIVE NOT IDENTIFIED 9/30/1989 0/00/0000 .00 .00 999 LAND-PARKS DEPT .00 .00 G N .00 2907.50 09500001810600 001 09500003510100 00010746 / 0000 / LAND ACQUISITION, TOM BASS PARK (PRORATED TAXES) 1180 0 80 81 551 N P PURCHASED 0 0 .00 43.59 ACTIVE NOT IDENTIFIED 8/31/1992 0/00/0000 .00 .00 999 LAND- PARKS DEPT .00 .00 G N .00 43.59 09500001810600 001 09500003510100 00010759 / 0000 / LAND ACQUISITION, PRORATE TAXES FOR FAIRMONT PARK 1182 0 CARL S SMITH/LA PORTE ISO 79736 80 81 551 N P PURCHASED 0 0 .00 753.11 ACTIVE FAIRMONT PARK 8/21/1992 9/30/2002 .00 .00 999 LAND-PARKS DEPT UNDER $5,000 MINIMUM .00 .00 G N .00 753.11 09500001810600 001 09500003510100 00010774 / 0000 / SEABREEZE PARK 1194 0 80 80 552 N P PURCHASED 0 0 .00 3505.67 ACTIVE NOT IDENTIFIED 9/30/1995 0/00/0000 .00 .00 999 LAND-PARKS DEPT .00 .00 G N .00 3505.67 09500001810600 001 09500003510100 ASSET TYPE LPR NON-DISPOSED SUBTOTALS DEPRECIABLE: o ASSETS 00 .00 00 .00 00 .00 .00 NON-DEPRECIABLE 44 ASSETS 00 3,245,521.17 00 .00 00 .00 3,245,521.17 TOTAL 44 ASSETS 00 3,245,521.17 00 .00 00 .00 3,245,521.17 . . PREPARED~9/2004 PROGRAM FA100LTYP CITY OF LA PORTE 2 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REFit ACQUISITION: METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42:53 -------------- ASSET NBR / IMPROVEMENT NBR / CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT 144028.00 .00 .00 144028.00 00 00 00 o o o 0/00/0000 1173 PURCHASED 9/30/1985 PUBLIC WORKS SERVICE CENTER 70 70 530 N P PUBLIC WORKS BUILDING DEPT LAND ACTIVE LAND-PUBLIC WORKS 225 / 0000 / 999 G 09500001810500 910.00 .00 .00 .00 00 00 00 o o o MINIMUM 00 9/30/2002 UNDER $5,000 00 N 09500003510300 1174 PURCHASED 9/30/1985 P 001 AT SPENCER 70 70 530 N NOT IDENTIFIED 001 SENS ROAD DEPT DISPOSED LAND-PUBLIC WORKS LAND 226 / 0000 / 999 G 09500001810500 2000.00 .00 .00 .00 00 00 00 o N 09500003510300 o o 9/30/2002 UNDER $5,000 MINIMUM 00 1175 PURCHASED 9/30/1985 P FOURTH STREET 70 84 533 N NOT IDENTIFIED WATER TOWER DEPT DISPOSED LAND-PUBLIC WORKS LAND 227 / 0000 / 999 G 09500001810500 N 09500003510300 2369657.97 .00 .00 2369657.97 00 00 00 o o o 0/00/0000 1176 PURCHASED 7/24/1989 001 70 72 532 N P PUBLIC WORKS BUILDING LANDFILL DEPT NEW ACTIVE LAND-PUBLIC WORKS LAND 228 / 0000 / 999 G 09500001810500 5811. 46 .00 .00 5811.46 00 00 00 o o o 00 0/00/0000 N 09500003510200 PRORATED TAXES FOR LAND FILL PUR 1177 70 70 530 N P PURCHASED PUBLIC WORKS BUILDING 1/26/1990 001 LAND ACQUISITION DEPT ACTIVE LAND-PUBLIC WORKS / 0000 / 999 G 09500001810500 229 54555 9760.06 .00 .00 9760.06 00 00 00 o o o 00 0/00/0000 N 09500003510300 LAND FIL 1178 PURCHASED 1/26/1990 001 PRORATED TAXES, FOR THE 70 70 530 N P PUBLIC WORKS BUILDING ACQUISITION DEPT ACTIVE LAND-PUBLIC WORKS LAND / 0000 / 999 G 09500001810500 230 54519 00 N 09500003510300 41245.93 .00 .00 00 00 00 o o o 0/00/0000 1190 PURCHASED 9/30/1995 N P BUILDING 001 70 71 531 PUBLIC WORKS PAVE M STREET DEPT 242 / 0000 / ACTIVE LAND-PUBLIC WORKS 999 . . PREPARED ./2004 PROGRAM FA100LTYP CITY OF LA PORTE 3 PURCHASE COST CAPITAL COST LTC DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REF# ACQUISITION: METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:42:53 / ASSET NBR / IMPROVEMENT NBR CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT M STREET PAVE 242 41245.93 00 N 09500003510200 G 09500001810500 180159.50 .00 .00 180159.50 00 00 00 o o o 0/00/0000 1191 PURCHASED 9/30/1995 N P BUILDING 001 ROW ACQUISITION 70 70 530 PUBLIC WORKS DEPT 243 / 0000 / SH 146 ACTIVE LAND-PUBLIC WORKS 999 G 09500001810500 00 N 09500003510200 o o GEN861 10649 PURCHASED 9/30/2002 001 LAND. LANDFILL PERMIT MODIFICATION 00 00 000 N P PUBLIC WORKS BUILDING 00010649 / 0000 / 9742.48 .00 .00 9742.48 00 00 00 o 0/00/0000 DEPT ACTIVE LAND-PUBLIC WORKS 910.00 .00 .00 910.00 00 00 00 o o o 00 0/00/0000 N 09500003510100 1174 PURCHASED 9/30/1985 001 AT SPENCER 70 70 530 N P MISC LAND PURCHASED 001 SENS ROAD DEPT ACTIVE LAND-PUBLIC WORKS LAND G 09500001810500 00010728 / 0000 / 999 G 09500001810500 2000.00 .00 .00 2000.00 00 00 00 o o o 00 0/00/0000 N 09500003510100 1175 PURCHASED 9/30/1985 P FOURTH STREET 70 84 533 N NOT IDENTIFIED WATER TOWER DEPT ACTIVE LAND-PUBLIC WORKS LAND 00010730 / 0000 / 999 G 09500001810500 00 00 00 00 00 00 00 00 ASSETS o N 09500003510100 DEPRECIABLE 001 NON-DISPOSED SUBTOTALS ASSET TYPE LPW 40 00 00 40 2.763.315 00 00 00 9 ASSETS NON-DEPRECIABLE 2.763.315 2.763.315.40 .00 .00 2,763.315.40 00 00 00 9 ASSETS TOTAL . . PREPARED~9/2004 PROGRAM FA100LTYP CITY OF LA PORTE 2 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE - TAG/REFII ACQUISITION: METHOD DATE PO NBR NEW/USED INVESTMENT CALC TYPE DEPR CODE DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:43:25 / ----------- ASSET NBR / IMPROVEMENT NBR CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT 144028.00 .00 .00 144028.00 00 00 00 o o o 0/00/0000 1173 PURCHASED 9/30/1985 SERVICE CENTER 70 70 530 N P PUBLIC WORKS BUILDING PUBLIC WORKS DEPT ACTIVE LAND-PUBLIC WORKS LAND 225 / 0000 / 999 G 09500001810500 00 N 09500003510300 2369657.97 .00 .00 2369657.97 00 00 00 o o o 0/00/0000 1176 PURCHASED 7/24/1989 001 70 72 532 N P PUBLIC WORKS BUILDING 001 LANDFILL DEPT LAND. NEW ACTIVE LAND-PUBLIC WORKS 228 / 0000 / 999 G 09500001810500 5811.46 .00 .00 5811.46 00 00 00 o o o 00 0/00/0000 N 09500003510200 PRORATED TAXES FOR LAND FILL PUR 1177 70 70 530 N P PURCHASED PUBLIC WORKS BUILDING 1/26/1990 LAND ACQUISITION DEPT ACTIVE LAND-PUBLIC WORKS / 0000 / 999 G 09500001810500 229 54555 9760.06 .00 .00 9760.06 00 00 00 o o o 00 0/00/0000 N 09500003510300 LAND FIL 1178 PURCHASED 1/26/1990 001 PRORATED TAXES. FOR THE 70 70 530 N P PUBLIC WORKS BUILDING ACQUISITION DEPT ACTIVE LAND-PUBLIC WORKS LAND / 0000 / 999 G 09500001810500 230 54519 00 N 09500003510300 41245.93 .00 .00 41245.93 00 00 00 o o o 0/00/0000 1190 PURCHASED 9/30/1995 001 70 71 531 N P PUBLIC WORKS BUILDING PAVE M STREET DEPT ACTIVE LAND-PUBLIC WORKS 242 / 0000 / 999 G 09500001810500 00 N 09500003510200 180159.50 .00 .00 180159.50 00 00 00 o o o 0/00/0000 1191 PURCHASED 9/30/1995 001 ROW ACQUISITION 70 70 530 N P PUBLIC WORKS BUILDING DEPT 243 / 0000 / SH 146 ACTIVE LAND-PUBLIC WORKS 999 G 09500001810500 00 N 09500003510200 9742.48 .00 00 00 00 00 o o o GEN861 0/00/0000 10649 PURCHASED 9/30/2002 001 LANDFILL PERMIT MODIFICATION 00 00 000 N P PUBLIC WORKS BUILDING DEPT LAND ACTIVE LAND-PUBLIC WORKS 00010649 / 0000 / . . PREPARED ~9/2004 PROGRAM FA100LTYP CITY OF LA PORTE 3 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT DISPOSAL DATE METHOD PRICE ACCOUNT ASSET REGISTER BY ASSET TYPE TAG/REF# ACQUISITION: METHOD DATE PO NBR NEW/uSED INVESTMENT CALC TYPE DEPR CODE 10:43:25 DESCRIPTION ASSIGNED: COST CENTER LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 1 ASSET NBR 1 IMPROVEMENT NBR CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL NUMBER ASSET ACCOUNT LANDFILL PERMIT MODIFICATION LAND 00010649 G 09500001810500 9742.48 910.00 .00 .00 910.00 00 00 00 o o o 00 010010000 N 09500003510100 1174 PURCHASED 9/30/1985 001 AT SPENCER 70 70 530 N P MISC LAND PURCHASED 001 SENS ROAD DEPT ACTIVE LAND-PUBLIC WORKS LAND 00010728 1 0000 1 999 G 09500001810500 2000.00 .00 .00 2000.00 00 00 00 o o o 00 0/00/0000 N 09500003510100 1175 PURCHASED 9/30/1985 P FOURTH STREET 70 84 533 N NOT IDENTIFIED WATER TOWER DEPT ACTIVE LAND-PUBLIC WORKS LAND 00010730 1 0000 1 999 G 09500001810500 00 00 00 00 00 00 00 00 o ASSETS N 09500003510100 DEPRECIABLE 001 NON-DISPOSED SUBTOTALS ASSET TYPE LPW 2,763,315.40 .00 .00 2,763,315.40 00 00 00 9 ASSETS NON-DEPRECIABLE 2,763,315.40 .00 .00 2.763,315.40 00 00 00 ASSETS 9 TOTAL . PREPARED ~/2004 10:41:44 ASSET REGISTER . PROGRAM FA100LTYP BY ASSET TYPE CITY OF LA PORTE PAGE 2 ------------------- -------- - -------------- -----. ---- - ASSET NBR / IMPROVEMENT NBR / DESCRIPTION TAG/REFII VENDOR NBR VENDOR NAME CHECK NBR CHECK DATE ASSIGNED: DEPR CALC ACQUISITION: LIFE REM INS COVERAGE PURCHASE COST MANUFACT STATUS COST CENTER CODE TYPE METHOD DISPOSAL LIFE SALVAGE VALUE CAPITAL COST COM CODE TYPE LOCATION DATE DATE PROJECT YTD DEPR LTD DEPR ASSET CLS SERIAL NUMBER DEPR EXP ACCT PO NBR METHOD BOOK VALUE ASSET ACCOUNT ACCUM DEPR ACCT NEW/USED PRICE FUNDING SOURCE INVESTMENT ACCOUNT ------------------------------------------------------------------------------------- ------- ---- -------- --------- 182 / 0000 / LAND, 19TH ST . TYLER ST 1130 0 50 51 522 N P PURCHASED 0 0 .00 195196.84 ACTIVE MISC LAND PURCHASED 12/01/1986 0/00/0000 .00 .00 999 LAND-FIRE DEPT .00 .00 G N .00 195196.84 09500001810100 001 09500003510200 239 / 0000 / LAND FOR FIRE STATION 2 1187 0 50 51 522 N P PURCHASED 0 0 .00 22260.00 ACTIVE FIRE STATION 112 9/30/1993 0/00/0000 .00 .00 999 LAND-FIRE DEPT .00 .00 G N .00 22260.00 09500001810100 001 09500003510200 00001235 / 0000 / LAND ACQUISITION, FIRE STATION 114 1200 0 9/30/1998 98 92 749 N P PURCHASED 0 0 .00 86734.06 ACTIVE FIRE STATION 114 9/30/1998 0/00/0000 GEN749 .00 .00 LAND-FIRE DEPT .00 .00 G N .00 86734.06 09500001810100 001 09500003510100 00010634 / DODO/LAND, LAND FOR FIRE STATION 114 10634 0 00 00 000 N P PURCHASED 0 0 .00 42810.00 ACTIVE FIRE STATION 114 9/30/2002 0/00/0000 GEN776 .00 .00 LAND-FIRE DEPT .00 .00 G N .00 42810.00 09500001810100 001 09500003510100 00010648 / DODO/LAND, LAND FIRE STATION 112 10648 0 00 00 000 N P PURCHASED 0 0 .00 216411.85 ACTIVE FIRE STATION 112 9/30/2002 0/00/0000 GEN858 .00 .00 LAND-FIRE DEPT .00 .00 G N .00 216411.85 09500001810100 001 09500003510100 00011113 / 0000 / LAND FOR FIRE STATION 1 1195 0 50 51 522 N P PURCHASED 0 0 .00 116.00 ACTIVE FIRE STATION 111 9/30/1995 0/00/0000 .00 .00 999 LAND-FIRE DEPT .00 .00 G N .00 116.00 09500001810100 001 09500003510100 ASSET TYPE LFD NON-DISPOSED SUBTOTALS DEPRECIABLE o ASSETS 00 00 00 00 00 00 00 . . PREPARED ./2004 PROGRAM FA100LTYP CITY OF LA PORTE 3 PURCHASE COST CAPITAL COST LTD DEPR BOOK VALUE PAGE VENDOR NAME INS COVERAGE SALVAGE VALUE YTD DEPR VENDOR NBR LIFE REM LIFE PROJECT ASSET REGISTER BY ASSET TYPE - TAG/REF# ACQUISITION: METHOD DISPOSAL DATE DATE PO NBR METHOD NEW/USED PRICE INVESTMENT ACCOUNT CALC TYPE DESCRIPTION ASSIGNED: DEPR COST CENTER CODE LOCATION DEPR EXP ACCT ACCUM DEPR ACCT FUNDING SOURCE 10:41:44 / NBR --------- ASSET NBR / IMPROVEMENT CHECK NBR CHECK DATE MANUFACT STATUS COM CODE TYPE ASSET CLS SERIAL ASSET ACCOUNT NUMBER 6 ASSETS NON-DEPRECIABLE 563,528.75 .00 .00 563,528.75 563,528.75 .00 .00 563,528.75 00 00 00 00 00 00 ASSETS 6 TOTAL Proposed Hotel DeveloDment at Svlvan Beach Park . November 8. 2003 .:. City Manager and/or Assistant City Manager have met with three groups that have expressed an interest in development of a Hotel at Sylvan Beach. . Meeks Partnership in a follow up to earlier sharing of information about La Porte and the Hotel Project. . Benchmark Corporation (Bert Cabanas), the group that worked on this project previously. . Moody National Bank who expressed an interest in this project. .:. A key issue to resolve is Harris County's (Precinct 2) response and commitment to such a public/private partnership, taking place at Sylvan Beach. As mentioned under the TIRZ update, a meeting is scheduled on November 11 to re-kindle this project. . .:. Once Harris County position is resolved an overall strategy dealing with various issues from updating the market study, updating the Bayfront Master Plan to selection of a developer and design of the appropriate public/private partnership will need to be established. Additional Update October 2. 2004 .:. Since the previous update we have another group that has expressed interest in this development. . Faulkner USA - They have arranged a site visit to two of their properties ill Austin, TX (both properties are Hilton Hotels). .:. After the initial meeting with Harris County Precinct 2 staff, a follow-up meeting with Commissioner Garcia was held. La Porte attendees included then Councilman Meismer, Debra Feazelle, and John Joems. . . Page 2 .:. Subsequently, Commissioner Garcia's office asked the Harris County Development office (Mr. David Turkel) to review the proposed concept of a hotel/conference center. .:. Although we have not seen the report, Mr. Turkel, on another visit, indicated that he was not recommending any Harris County participation. We advised him and Commissioner Garcia's office that we weren't seeking any Harris County funding_ In fact, we looked at it as a revenue enhancement. We also clarified that the concept was for hotel/conference center vs. convention center. .:. The City Manager's Office is planning another visit with Harris County to hopefully review the report with them and provide further clarification. .:. We have attached the Agenda Summary from the purchase of the Klein Retreat property. The purpose is for economic development related to furthering the Bayfront Master Plan. The exact usage has not been determined at this time. . . . . . REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: March 22.2004 Appropriation Requested By: .John .Joprnll Source of Funds: Community Investment Department: !>\dministntign Account Number: 036-6061-565-8031 Report: Amount Budgeted: Resolution: Ordinance: x Exhibits: Ordinance 2004- Amount Requested: $550,00000 Exhibits: Excerpts from 2000-2020 Compo Plan Update Budgeted Item: y~~ NO Exhibits: F:xcf'rpt from 1991 Ra>,fr~nt MlI!ltpr Plan Exhibits: Excerpts from Visions '89. 1984 Compo Plan Vol. I and 1984 Compo Plan Vol. III SUMMARY & RECOMMENDATION Several of the City's formal documents (1984 Comprehensive Plan, Visions '89, Bayfront Master Plan and Comprehensive Plan Update) refer to economic development/redevelopment opportunities associated with the City's Bayfront areas and Galveston Bay. The City's 1984 Comprehensive Plan noted that the sense of La Porte as a Bayfront community was not prevalent and that Galveston Bay as a great economic asset to La Porte was vastly underutilized. Similarly, the public input for the City's Comprehensive Plan Update (2000-2020) provided numerous waterfront issues that were utilized in formulating goals and objectives: Waterfront Bay Area hotels and resort type restaurants Bayfront Area Redevelop Beach Develop Waterfront High-rise condos with waterfront view Also, Council interviews from this Comprehensive Plan Update placed the utilization andlor redevelopment along the bay front as a future priority. Specific objectives/action items recommended in these documents include the following: o Assisting in Land Assembly - 1984 Comprehensive Plan o Acquire available vacant bay front property for future develDpment - Visions '89 o Promote private development of La Porte's bay front properties - Visions '89 o Identify opportunities for the general growth of new development to make the Sylvan Beach area a vital activity zone for La Porte - Bayfront Master Plan o Continue to pursue an array of potential waterfront development projects (e.g., Sylvan Beach improvement, high-rise condos, restaurants, hotel and conference center, marina, implementation of Bay front Master Plan, outdoor theater center and other tourism attractions), ..... - Comprehensive Plan Update 2000-2020 The acquisition of the Klein retreat property from Neighborhood Centers, Inc., will enable the City to pursue economic' development/redevelopment opportunities associated with the Bayfront Area and Galveston Bay in accordance with the City's formal planning documents. . JI~j~i,i;~I, City of La Porte City Council Retreat October 2, 2004 Sick Time Buy-Back Program . .' . )1~i:!:i!11!II!W:!.!~\i' Ln: Discussion Overview . Discuss current liability: - FYE 2003 = $ 2,947,586 - Projected FYE 2004 = $ 3,075,793 . Benefit to the City . Benefit to Employees . Participation . Options . i : . ."' ':: ~;, I:' . 1 . .. Iii ';iiJl.i'i .,....'...11\. : ." :.~ '. ," ." :.~ ~ ': ,:~ F : .:, ;. ~ i, i ! r'; City = $ Saved .....1'.::.. :.:"'"j." " '.~ '; : . .,":.:"",1 ....111 ":>::111 . ,: ",~..: ! . .. ":;: .: ~ ~ ~ . : . ." .~ :.~i'L i. '''''''1''1 ':. ..;:,!i,,'~'.I!..I'. : :.::!~'j~ tl: I. !".. ',' 'j:!.. "' ,I'; Employees = $ in Pocket Win/Win . . 'J I !11:,li.j , I.' +!"I;J~I" _jlj I'''''' I!.; , :". II 1:~ of:' t- .: 1'1 " " . !11 . Compensated Absences (Accrued Separation Pay) Projected Actual Actual Actual Actual Actual 9/30/04 9/30/03 9/30/02 9/30/01 9/30/00 9/30/99 $ 3,075,793 $ 2,947,856 $ 2,743,237 $ 2,677,489 $ 2,451,403 $ 2,495,112 Average Growth per Year = 4.34 % 2 . '~JI1:f:!;j1. '.. . .'-tid.~';I.. :::.:i'ilf!f' )1::"1 ',;,jrI11:i Compensated Absences . Sick Leave Liability as of May 2004 - $1,742,430 - $1,472,530 in General Fund - Budgeted $149,063 .::::!!li · Accrued Vacation as of May 2004 - $774,825 . '" ". '. :i::"~ !!!'; ::1)i'I' " .1 ',Si],1::;!,: . ,. - "1..1. . . :" .":' r. ;! . ~ ,:,"':;~ 1:'!' - $634,095 in General Fund . Total Liability as of May 2004 - $2,517,255 . : i:<\'l : :, ~,..;~ ;:ii i: . ","'''1' ,'- . :~';= t: :~J~! i;:~ 2004 Projected Liability - $ 3,075,793 . Growth (assuming 3%) 2005 2006 2007 2008 2009 $ 3,168,067 $ 3,263,109 $ 3,361,002 $ 3,461,832 $ 3,565,687 Assuming No changes (additions or deletions) 3 . . Payout (actual) Adjusted Payout (assuming 5 yr participation) Option 1 (7 weeks) Option 2 (2 weeks) Option 3 (2 weeks) Maximum Saving to City $ 19,996 $ 19,467 $ 16,986 $ 15,036 $ 4,960 . . Savings now & future years . Current dollars vs. future dollars . Reduce Liability (All funds) . Current Budget. $178,878 . YTD - $237,917 . FY 2003 actual. $123,833 . FY 2002 actual. $182,576 4 . Worst Case Scenario . 51 eligible to retire now (20+ years of service) . 17 Civil Service - Payout 720 bours - Approximately $353,005 . 34 Non-Civil Service - Payout 480 hours - Approximately $383,860 . Total Worst Case Scenario = $736,865 . Benefit to Employees . Increased take home pay (1 week salary = 2% raise) . Offset rising health insuranc~ costs . Improved Morale . Future years: Deposit into flexible Healthcare Spending Account . 5 . . !'.;...:.~'{i.:~ '. ..(::1;\ i::'!';i~ i...!i;;.jl,I..' ,:'::;;::,j:~ 1:;1::: .. '1"1" . '" .;": .I.: '.]";!,;:hfH' .' ".'" ., l'~'I'" I" . ~: ,'-:: !:." l .: !!':I~I> .":'.!:;j!{!I'!,:i ""''''''11' .. ,... ~.I. I .. ~:t;~;t L' II...'.'!)....... i::r:'j.~!:T . Employees vested (10+ years service) . Alternative participation - Non-vested can buy back vacation . . Option 1 - Buy one week at 100% . Option 2 - Buy one week at 100% and a second week at 75% . Option 3 - Buy one week at 100% and a second week at 50% . 6 . "ilj::::fl!I'(,'~l ..,j'I.,,' . 1 week of sick or vacation at 100% ..:t.:~~l;;l (~!!1 '::' ;: ~ :: ";.~ : ! l..t:.!I, · Estimated cost $145,647 :....:RII- . ..,':-:,;il: .ij 'i,i! . Effect on General Fund - $120,294 :".!:: 1:1' ;~i~.~i~~~ b.':.:~ !~:~ ~i'~i 11; : ~~ !'\!fli:'< ." ".,To, "." .~ ;;.i. : r i . !,.';.'":"I.: . . . 1 week of sick or vacation at 100% 2nd week at 75% . Estimated cost 1 st week - $145,647 . Estimated cost 2nd week- $109,235 . Total estimated cost - $254,882 . Effect on General Fund - $210,514 7 . '};I'~'l,':; I~J>: . .I. '" I' " ,..,;\\:i'I:::'::h:::;; :r~ttlJ: Option 3 . 1 week of sick or vacation at 100% 2nd week at 50% . Estimated cost 18t week - $145,647 . Estimated cost 2nd week - $72,823 . Total estimated cost - $218,470 . Effect on General Fund - $180,441 'Ii . . , ~fl~iir~il Questions? 8 City of La Porte, Texas FINANCIAL MANAGEMENT POLICIES 1 . Table of Contents 1. Operating Budget Policies Balanced budget Cost Recovery Borrowing for operating expenditures (expenses) Perfonnance evaluation Budgetary controls Basis of Budgeting Self-supporting enterprises Service planning Contingencies GFOA Distinguished Budget Presentation Award 2. Revenue Policies Revenue structure Revenue collection Sources of services financing Tax base capacity User fees Cost of service Policy and market considerations Bi-annual review Non-resident charges Water and sewer rates . Internal service fees Donated revenues Administrative transfers 3. Reserve Policies General Fund Other Operating funds Debt service fund 4. Debt Policies General obligation bonds or certificates of obligations Revenue supported bonds Debt management Bond tenn Debt limits Structure Refundings 5. Capital Budget Policies Capital improvement program Operated budget impacts Repair and replacement Financing 6. Accounting Policies Accounting standards Internal control . Annual audit External reporting GFOA Certificate of Achievement Award 7. Investment Policies 2 . . . The City of La Porte Financial Management Policies provides a basic framework for the overall fiscal management ofthe City. The policies represent a foundation to address changing circumstances and conditions, and assist in the decision making process. The financial policies represent guidelines for evaluating both current activities and proposals for future programs. The Financial Management Policies reflect long-standing principles and practices, which have enabled the City to maintain its financial stability. It is intended that the policies be reviewed annually so that the guidelines represent a realistic, current framework for public policy decisions. Policy statements are included for the following areas: Operating Budget Policies Revenue Policies Reserve Policies Debt Policies Capital Budget Policies Accounting Policies Investment Policies In addition to the policies listed above, the City has or is implementing the following Recommended Practices established by the Government Finance Officers Association. Found "Best Management Practices" Financial Policies In compliance? on Pal!e l. Develop a policy to guide the creation, maintenance, and use of Currently Developing 10-9 resources for financial stabilization purposes. 2. Adopt a policy to identify the manner in which fees and charges are set and the extent to which they cover the cost of the service Yes 10-7 provided. 3. Adopt a policy to guide the issuance and management of debt. Yes 10-9 4. Adopt a policy on the maximum amount of debt and debt service Yes 10-10 that should be outstanding at anyone time. 5. Adopt a policy limiting the use of one-time revenues for ongoing expenditures. 6. Identify major revenue sources considered unpredictable and define how these resources may be used. 7. Develop a policy that defines a balanced operating budget, encourage commitment to a balanced budget under nonnal Yes 10-5 circumstances, and provide for disclosure when a deviation from a balanced operatimz bud2et is planned or when it occurs. 8. Adopt a policy that encourages a diversity of revenue sources. Yes 10-6 9. Develop a policy to guide the financial actions to be undertaken in the event of emergencies, natural disasters, or other unexpected Currently Developing 10-6 events. 3 . . . FINANCIAL MANAGEMENT POLICIES 1. OPERATING BUDGET POLICIES The objectives of the operating budget policies are to maintain adequate service levels at reasonable costs by following sound fmancial management practices. Balanced budeet The eperatillg Inuiget shaH be balaaeea. Fer eaah fulld, eRgeiRg eosts shall Rot ex.aeed ongeillg reveRues plus ll"IailaI:Jle v:erking eapital halB.flaes iR aeeer.eanee with the Reserve Foliaies listed ill Seetien 3. The city shall annually adopt a balanced budget where revenues are equal to, or exceed, operating expenditures. Any increase in expenses, decrease in revenues, or combination of the two that would result in a budget imbalance will require budget revision, rather than spending unappropriated surpluses or designate reserves to support ongoing operations. Any year end operating surpluses will revert to unappropriated balances for use in maintaining reserve levels set by policy and the balance will be availaple for capital projects and/or "one-time only" General Fund expenditures. Status: The City is currently taking steps to bring the budget back into balance. Cost Recoverv Government Budgets are under constant pressure to st.ay within limits. This forces local government to seek ways to lower costs associated with delivering services. The City of La Porte is very proactive in its drive to identify methods for reducing and/or recovering costs. The City staffperfomls internal reviews of operations to define those services or products in which an element of cost recovery can be implemented, and at what level: full cost recovery, partial cost recovery or no cost recovery. The City has defined four major elements of cost recovery, which include reducing costs, increasing returns, researching altel11ative service providers and seeking alternative funding sources. When evaluating a reduction in costs, the City will consider downsizing (staff reduction), operating efficiencies, outsourcing and in-kind services as possible alternatives. When implementing cost recovery by way of increasing returns, the City will focus on user fees, fee increases, increasing markets, new products and advertising. Alternative service providers include, but are not limited to, privatization, nonprofit spin-olIs and volunteers. Alternative funding sources include foundations, grants, dedicated taxes (hotel/motel tax), corporate underwriting and sponsorships Annually, as part of the budget/planning process, each department will report their achievements in the area of cost recovery to management and to the City Council. Status: The City is currently implementing a cost recO\'ery plan. Borrowine for oDeratine: eXDenditures (exDenses) The City shall not use debt or bond financing to fund current operating expenditures (expenses). Sta tus: In compliance. 4 . Performance evaluation Perfonnance measurement and productivity indicators shall be integrated into the annual budgeting process. All departments shall be reviewed annually by the City Manager for such perfonnance criteria as program initiatives, compliance with policy direction, program effectiveness and cost efficiency. Status: The City is working with all departments to develop and enhance performnnce measurements. Bude:etarv controls The City shall maintain a budgetary control system to ensure adherence to the adopted budget and associated appropriations. Regular reports shall be provided comparing actual revenues and expenditures (expenses) to budgeted amounts. The legal level for expenditure (expense) budget control is the Fund level. Each Department Director is responsible for the budget in their respective depal1ments. The Directors are given latitude to transfer budget funds within their departments, with the exception ofthe personal services category. Transfers affecting the personal services category or outside of the department require the approval of the City Manager. Additions to the budget that are not countered by a reduction elsewhere require amendment of the budget by City Council. Article IV of the City's Charte.r governs the preparation and submission of the budget and. the Schedules and Attachments in this budget meet or exceed its requirements. . The amendment of a Departmental budget. which affects the total budget, requires approval by City Council. The City budgets a contingency amount in our operating funds. These contingency amounts are available to be used by the Ci ty Manager for any emergency, un foreseen expense or opportuni ty that might arise. fn past years, the contingency has been used to purchase property and for hurricane preparedness. Status: In compliance. Basis of Bude:etin2 Our budget process is based on a working capital approach and budgets are adopted on a basis consistent with generally accepted accounting plincipals. Working capital is defined as the amount by which total current assets exceed total current liabilities. It is used to balance the budget as long as it does not have a negative impact on that particular fund. Annual appropriated budgets are adopted for the general and debt service funds. A II annual appropriations lapse at fiscal year end. Project length financial plans are adopted for all capital projects funds. Encumbrances represent commitments related to unperfonned contract.. for goods or services and lapse at year end. However, encumbrances generally are reappropriated as part of the following year's budget. Prior to September 1, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing on the following October 1. The operating budget includes proposed expenditures and the means of financing them. A public hearing is conducted to obtain taxpayer comments. Prior to September 30, the budget is legally enacted through passage of an ordinance by the City Council. . The City Manager must approve changes within a department, which is the legal level of control. City Council approves changes between depaltments as well as amends the budget during the year as may be required. The legal level for expenditure (expense) budget control is the Fund level. Each Department Director is responsible for the budget in their respective departments. Formal budgetary integration is employed as a management control device during the year for the General Fund and Enterprise Funds. 5 . . . Formal budgetary integration is not employed for the Debt Service and Capital Projects Funds because effective budgetary control is alternatively achieved through bond indenture provisions and legally binding constmction contracts, respectively. Status: In compliance. Self-suDDortine enterDrises All enterprise activities of the City shall be self-supporting to the greatest extent possible. These activities include, but are not limited to, Water and Sewer Utility Service, Sylvan Beach Pavilion, Airport, La Porte Area Water Authority, and the Golf Course. Status: Service Dlannine All departments shall share in the responsibility of meeting policy goals and ensuring long-term financial viability. Future service plans and program initiatives shall be developed reflecting policy directives, projected resources and future service requirements. Status: In compliance. Contineencies The City shall budget a contingency in each of its operating and capital improvement funds. The contingency amount shall be used at the discretion of the City Manager for items that were unexpected or unforeseen during the formal budget process. Funding shall be targeted at one (1) percent of the City's operating expenditures. The City will have in place a budget contingency plan that addresses financial conditions which could result in a net shortfall of resources as compared to requirements. The plan will identi fy various phases to address the severity of possible budget shortfalls and outline the actions to be taken in such a situation. Status: The City is currently developing a Budget Contingency Plan. GFOA Distineuished Budeet Presentation A ward The City shall annually submit necessary documentation to obtain the Distinguished Budget Presentation Award as awarded by the Governmental Finance Officers Association of the United States and Canada. Status: The City has been awarded the Distinguished Budget Presentation Award for the thirteenth consecuti.\'e year. 2. REVENUE POLICIES The objective of the revenue policies is to ensure that funding for public programs is derived from a fair, equitable and adequate resource base, while minimizing tax differential burdens. Revenue structure Tn the City of La Porte's fiscal system, the monitoring and control of revenues is a primary concem. The City shall attempt to e9tam maintain a diversified and stable revenue system to shelter programs from short-term fluctuations in any single revenue source. Potential revenue sources will be evaluated and, if feasible, initiated. To accomplish this, revenues are monitored on a continuous basis to insure that receipts from each revenue source are at maximum levels. An understanding of the economic and legal factors which directly and indirectly affect the level of revenue collections is an important part of the City's revenue policy. Status: In compliance. Revenue collection The City shall follow an aggressive, but humane, policy of collecting revenues. 6 . . . The City will, after having considered all possible cost reduction alternatives, explore the possibility of obtaining new or expanded revenue sources as a way to help insure a balanced budget. Cost recovery revenue sources will be analyzed on an annual basis' and modified as necessary to insure that revenue collections reflect the cost ofproviding associated City services. Status: In compliance. Sources of services financine: Services which have a city-wide benefit shall be financed with revenue sources, which are generated from a broad base, such as property and other taxes. Services where the customer determines the use shall be financed with user fees, charges and assessments directly related to the level of service provided. Status: In compliance. Tax base caoacitv The objective ofthe City is to ensure that local general tax resources are not increased faster than the tax base capacity of the community. The City will attempt to maintain a stable tax base. The local tax.ing effOlt of other ci ties as weB as the demand and need for Local public services will be major considerations in detemlining tax rate. Status: In compliance. User fees The City shall maximize the utilization of user charges in lieu of general revenue sources for services that can be individually identified and where costs are directly related to the level of service. Cost of service - The City shan establish user charges and fees at a level which reflects the costs of providing the service, to the extent legally allowable. Operating, direct, indirect and capital costs shall be considered in the charges. Fun cost charges shall be imposed unless it is determined that policy and market factors require lower fees. 1'..8 eKlHRple ef this type ef &8 eKGet>tioR is the resideatial . se1idwaste serviee, \v.Jtie8 will Be fHREleEl equally with user fees &REI preperty taK f_~ues. ..Status: Tn co~pliance. Policy and market considerations - The City shall also consider policy objectives and market rates and charges levied by other public and private organizations for similar services when fees and charges are established. Status: In compliance. Bi-annual review - The City Manager shall direct a bi-annual review of fees and charges for services and will make appropriate modifications to ensure that charges grow at a rate which keeps pace with the cost of efficiently providing the service and to assure that one group of users are not subsidized by the general populace. Status: In compliance. Non-resident charges - Where practical, user fees and other appropriate charges shall be levied for activities or facilities in which non-residents participate in order to relieve the burden on City residents. Non-resident fees shall be structured at market levels so that resident users are subsidized to the greatest extent possible. Status: In compliance. Water and sewer rates - User charge fees for water and sewer shall be sufficient to finance all operating, capital and debt service costs for these utilities. Rates will be set such that these enterprise funds are never in a cash deficit position during the year. Additionally, where feasible, rates will be established where each portion of the service will cover the cost of the service provided. Status: The City is currently developing a ten-year model to evaluate water and sewer rates. 7 . Internal service fees - When interdepartmental charges are used to finance internal enterprise functions, charges shall reflect full costs, including all indirect expenses. Status: In complinnce. Donated revenues - All private money donated or contributed to the City for operations, maintenance, purchase of equipment, supplies, land or capital facilities shall be subject to current budget policies. The donated or contributed funds shall be deposited as miscellaneous revenues into the appropriate fund and the expenditure (expense) shall be budgeted (through a formal budget amendment, if required). Status: In compliance. Percentage o..f Cost Recovery - The extent to which the total cost of service should be recovered through fees depends upon the following factors: The nature of the facilities, infrastructure or services. Tn the case of fees for facilities, infrastructure and proprietary services, total cost recovery may be walTanted. In the case of governmental services, it may be appropriate for a substantial pOltion of the cost of such services to be bome by the City's taxpayers, rather than the individual users of such services. Proprietary services are those which are provided for the bene'fit and enjoyment ofthe residenlc; of the City, such as parks and recreation services. Governmental services are those which are provided by the City for the public good such as regulating land use, maintaining streets, and providing police and fire protection. Status: In compliance. Administrative Transfers . The City shall recover from selected enterprise operations an administrative fee. The fee shall be considered a payment for certain administrative functions (oversight management, accounting, human resource assistance, etc) and for payments in-lieu of taxes (i.e. if the operation was operated by someone other than the City, the City would receive property tax. revenues). General & Admillistrative Trallsfers - A transfer to cover the direct and indirect costs associated with administrative support. For the Utility Fund, the transfer is allocated at a rate of 5 percent of total expenses. Status: In compliance. Flat Fee Transfers - Transfers from the Utility and La Porte Area Water Authority Funds to the General Fund will be determined by City management during the budget process and shall not exceed an overhead allocation where administrative fees are distributed to all City divisions based on their share of non-capital expenditures (expenses) as compared to all City non-capital expenditures (expenses). Status: In compliance. Transfer from Golf Course Fund - An administrative transfer from the Golf Course Fund to the General Fund shall be based on 10% of its estimated ending working capital balance, as long as it's the transfer does not cause its working capital balance to fall below its targeted reserve balance as established in Section 3. Status: In compliance. TIVlIISfer /"6'" Cs",,,,ereilll SslidnvlSte P,lIUJ UpeR saeeessful privatizatieR ef the 00mmeraial selidwaste eperatieR, the Cemmereiat SeliEl.....aste FaBEl will be ElisselveEl by an administfatiye transfer te the GeBefElI FaRe. These tFaBsfem will eeear ever a multi year pened te miBimize the impaet eR e8geiBg GeRsral F\HlEl reveRHes. . 8 . . . 3. RESERVE POLICIES The objectives of the reserve policies is not to hold resources solely as a source of interest revenue, but rather to provide adequate resources for cash flow and contingency purposes, while maintaining reasonable tax rates and charges for services. In addition, the City's proximity to the Gulf Coast provides the very real possibility of a damaging tropical storm or hurricane. General Fund The City shall strive to maintajn a targeted working capital balance of90 to 1.20 days of operating capital in the General. Fund to meet unanticipated contingencies and fluctuations in revenue. The number of days of working capital shall be calculated by taking the budgeted expenditures (expenses) for the fund (including capital outlay), dividing by 365 days and multiplied by 60 days for the lower limit and 90 days for the upper limit. J.n conjunction with the annual audit, if the working capital balance exceeds 120 days of budgeted operating expenditures; the excess may be reallocated by designating it for future capital use. Staff develops a General Fund rate model, which is a rolling ten-year average multi-year financing plan that is used to forecast year- end balances. By compiling all projected resources, General Fund disbursements, general capital needs and operating transfers, staft'develops a rate model. If the rate model indicates an impending deficit, contingency plans are developed. to reI ieve those deficits such that current levels of excellent customer service may be delivered without intelTuption to La Porte citizens. Status: In compliance. Other ODeratine Funds The City shall strive to maintain a targeted working capital balance of 9Q t9 12Q 60 to 90 days of operating capital in its al./ other operating funds. The al:lmger af days af 'lIarkiag elli9ital sftall be eale1:l1ated by takiag the bl!dgeted eKpeRElialFes (expenses) for the mne (iaell:ldiag Glli9ital eutla-y), ElividiRg BY 3€i5 l!ays aad ml:lltiplied by €i0 d&ys fer the lewer limit aad 90 days fer the upper limit. Status: Debt Service Funds The Debt Service Fund will strive to maintain a targeted working capital balance of 60 days of service requirements. Any excesses over this amount will be used over a sufficient length of time as to provide a minimum impact on the City's Interest and Sinking portion of the tax rate. Status: In compliance. Rate Stabilization Reserves The City will maintain a prudent level of financial resources to protect against reducing service levels or raising taxes and fees because oftemporalY revenue shortfalls. This will be accomplished through the establishment of rate stabilization reserves, which will be targeted at a level of X% of operating expenditures. If a working capital reserve exceeds the target, the excess is designated as either a rate stabilization reserve or transferred to the capital projects fund, to be reallocated as deemed necessary during the budget process. Tn the event of weather-induced excesses, the funds may be used for either necessary capital projects (to reduce inculTing debt for capital improvements) or placed in the rate stabilization fund to mitigate weather-induced shortfalls. Reserve and rate stabilization balances are analyzed annually to identify funding progress. Where reserves or rate stabilization balances exceed projections, the excess is analyzed to determine if it needs to be reallocated or funding plans are deve.loped within the 10 year rate model for reserve or rate stabilization balances that do not meet projections. Status: The City is currently developing rate stabilization reserves in the Utility Fund. 9 . . . 4. DEBT POLICIES The objectives ofthe debt management policies is to maintain the City's ability to incur present and future debt at minimal interest rates in amounts needed for infrastructure and economic development of the City without endangering the City's ability to finance essential City services. Debt financing may include, but is not limited to, general obligation bonds, revenue bonds and certificates of obligation. The underlying asset that is being financed should have a longer useful life than the maturity schedule of the debt issued for the financing oftbe asset. Since issuing debt costs more to the entity tban purchasing assets outright, the LIse of financing will be carefully evaluated to ensure that benefits, tangible andlor intangible derived from financing exceed the related financing costs. General oblie:ation bonds or certificates of oblie:ations The City shall utilize tax supported general obligation bonds or certificates of obligations to finance only those capital improvements and long tenn assets which have been detennined to be essential to the maintenance or development of the City. Status: Tn compliance. Revenue sUDDorted bonds The City shall utilize, where feasible, revenue supported or backed bonds to finance public improvements for its enterprise operations. Status: In compliallce. Debt manae:ement The City shall strive to maintain a balanced relationship between debt service requirements and current operating costs, encourage growth of the tax base, actively seek alternative funding sources, minimize interest costs and maximize investment rate of returns. Status: In compliance. Bond term The City shall issue bonds with tenns no longer than the economic useful life of the project. For revenue supported bonds, principal repayments and associated interest costs shall not exceed projected revenue streams. Status: Tn compliance. Debt Limits The City evaluates new debt issuance as it relates to the current debt level. The amount of debt retired each year is compared to the amount of debt to be issued any given year and an analysis performed to determine the community's ability to assume and support additional debt service payments. When appropriate the issuance of self-supporting revenue bonds and self-supporting general obligation bonds are also considered. An objective, analytical approach is used to make the determination of whether debt is issued. The process compares generally accepted standards of afford ability to the cun'ent values for the City. Those standards may include measures such as: debt per capita, debt as a percent of assessed value. debt service payments as a percent of current revenues andlor current expenditures, and the leve.] of overlapping net deht of all local taxingjurisdictions. The City strives to achieve the standards at levels below the median .industry measures for cities of comparable size. Status: 1.11 compliance. 10 . . . Structure Bonds are generally issued with an average life of20 years or less for general obligation bonds or 20 years for revenue bonds. Typically interest is paid in the tirst fiscal year after a bond sale and principal is paid no later than the second fiscal year atter the debt is issued. A competitive bidding process is used in offering debt unless the issue warrants a negotiated bid. The city attempts fa award bonds based on a true interest cost (TIC) basis; hOl1leVer upon the recommendation by the Director of Finance. a net interest cost (NIC) approach may be IIsed. City staff is committed to providing full and continuous disclosure to rating agencies. Credit ratings are sought from the top three rating agencies as recommended by the Director of Finance. City Staff uses a variety of resources to prepare illformation that may be useful to rating agencies during a bond rating. The Comprehensive Annual Financial Report (CAFR) contains an annual update of required continuing disclosure under Securities and Exchange Commission Rule ISc2-l2 conc.erning primary and. secondary market disclosure. The CAFR and material events are reported to Nationally Recognized Municipal Securities Infornlation Repositories (NRMSIR's) according to timeframes required within the SEC ruling. StlltuS: In compliance. Refundinl!s City staff and the city's financial advisor, monitor the municipal bond market for opportunities to obtain interest savings by refunding outstan.ding debt. As a general rule, the present value savings of a particular refunding should exceed 5% of the refunded maturities. Status: 5. CAPITAL BUDGET POLICIES The objective ofthe capital budget policies is to ensure that the City maintains its public infrastructure in the most efficient manner. Caoital imorovement oroe:ram Within the resources available each fiscal year, the City shall maintain capital assets and infrastnlcture at a sufficient level to protect the City's investment to minimize future replacement and maintenance costs, and to maintain service levels. As part of the annual budget process, the City shall prepare and adopt a five-year Capital Improvement Program, which shall detail each capital project, the estimated cost, and funding source. When considering new projects, related costs such as operations and maintenance costs are evaluated along with capital expenditures to assess affordability prior to proposal of the projects. An adopted priority system shall be used to rank recommended projects. Capital Project summaries include the projects and funds necessary over the next five years as part of overall long-term capital planning. Major sources offunding for capital projects are Contributions frol11 operating funds, debt issuance, Federal and State Grants, and surpluses in fund balances/retained earnings. Project costs are capitalized and added to the City's Fixed Assets. Ifa project does not meet the criteria for capitalization. the costs will be treated as operating expenses and expensed as incurred. Status: The City is developing a five year plan. (Currently have a three year plan) Ooeratioe: bude:et imoacts Operating expenditures (expenses) shall be programmed to include the cost of implementing the Capital Improvement Program and shall reflect estimates of all associated personal expenditures (expenses) and operating costs attributable to the capital outlays. Status: (n compliance. 11 . . . Repair and replacement The City shall maintain its physical assets at a level adequate to protect the City's capital investments and minimize future maintenance and replacement costs. The capital budget shall provide for the adequate maintenance, repair and orderly replacement of the capital plant and equipment from current revenues where possible. Status: Tn compliance. Financil12 There are three basic methods of financing capital requirements: . Funds may be budgeted from current revenues · Purchases may be financed through surplus unreserved/undesignated fund balance/retained eamings balances. subject to policy . Debt may be issued in accordance with policy (Items financed with debt must have useful lives that are less than the maturity of the debt.) 6. ACCOUNTING POLICIES The objectives of the accounting policies is to ensure that all financial transactions of the City are carried out in accordance to the dictates of the City Charter, State Statutes, and the principles of sound financial management. Accountine: standards The City shall establish and maintain accounting systems according to the generally accepted accounting principles and standards (GAAP) of the Governmental Finance Officers Associations (GFOA) and the Governmental Accounting Standards Board (GASB). The central system shall be used for financial transactions of all City departments. Status: In compliance. Internal Control The City is responsible for establishing and maintaining an intelllal control structure designed to provide reasonable, but not absolute, assurance that the assets of the City are protected from loss, theft, or misuse. The concept of reasonable assurance recognizes that ( 1) the cost of a control should not exceed the benefits likely to be derived and (2) the valuation of costs and benefits require estimates and judgments by management. Status: In compliance. Annual audit An annual audit shall be performed by an independent accounting finn which will issue an official opinion on the annual financial statements with a management letter detailing areas that could be improved. The auditors must be a CPA firm that has the breadth and depth of staff to conduct the City's aud.it in accordance with generally accepted auditing standards and contractual requirements. The auditors report on the City's financial statements must be completed in sufficient time such that the Comprehensive Annual Financial RepOlt (CAFR) may be presented to the City Council at the second Council meeting in January following the fiscal year end. Status: In compliance. 12 . . . External Financial Reoortin!! The Accounting Department prepares and publishes a comprehensive annual financial report (CAFR). The CAFR is the-official annual report for the City and contains appropriate statements, schedules and other information for the major operations of the City and its component units. Also induded is an official audit opinion, transmittal letter from management, and infoll11ation that provides continuing disclosure as required by SEC Rule 15c2-12. The CAFR is prepared in accordance with generally accepted accounting principals. The CAFR is published and presented to the City Council on the second City Council meeting in January tollowing the fiscal year end. The CAFR is distributed to appropriate federal/state agencies, and other users, including but not I imited to, students, other cities, bondholders, city staff, financial institutions, required information depositories, and others. The Single Audit report is prepared and presented to grantors no later than nine months following the fiscal year end. The Single Audit repol1 lists the status and current operations of all federal/state and local funding awarded and received. The Accounting Department distributes monthly reports that include schedules/statements that present interim results of operations and an executive summary. The Accounting Department prepares such other reports as are sufficient for management to plan, monitor, and control the City's financial affairs. If delays wi II occur, the Director of Finance will noti fy City Management and City Council of the delay and the underlying reasons. Status: In compliance. GFOA Certificate of Achievement Award The City shall annually submit necessary documentation to obtain the Certificate of Achievement for Excellence in Financial Reporting as awarded by the Governmental Finance Officers Association of the United States and Canada. Status: The City has been awarded the Certificate of Achievement for Excellence in Financial Reporting for the twenty-first consecutive year. 7. INvESTMENT POLICIES The objectives of the investment policies is to ensure that all revenues received by the City are promptly recorded and deposited in designated depositories, and if not immediately required for payments of obligations, are placed in authorized investments earning interest income for the City according to the adopted Investment Policy. The City's formal Investment Policy, as adopted by Ordinance 1802 on January 13, 1992, governs the City's investments. Status: In compliance. 13 . . . City of La Porte Budget Contingency Plan FY 2003-04 The City intends to establish a plan, including definitions, policies, and procedures, to address financial conditions which could result in a net shortfall of resources as compared to requirements. The plan is divided into the following three components: ~ Indicators, which serve as warnings that potential budgetary impacts are increasing in probability. The city will monitor key revenue sources such as sales tax, property tax, and building activity, as well as inflation factors and national and state trends. A set of standard indicators will be developed. > Phases, which will serve to classify and communicate the severity of the situation, as well as identify the actions to be taken at the given phase. > Actions, which are the preplanned steps to be taken in order to prudently address and counteract the anticipated shortfall. A Budget Contingency Committee will be established as part of the Contingency Plan and will consist of the City Manager, the two Assistant City Managers, the Director of Finance and the Budget Officer. The Budget Contingency will oversee the actions to be taken during each phase. Following is a summary of the phase classifications and the corresponding actions to be taken. ALERT - The City will initiate the following steps immediately if a revenue shortfall is anticipated: . Delaying expenditures where reasonably possible while maintaining same level of service. . Each department is responsible for monitoring its own budget to ensure that only essential expenditures made. MINOR - The City will initiate the following steps immediately if a revenue shortfall of 2% is anticipated: . Freeze all new hire positions and vacant positions except with necessity review by the Budget Contingency Committee. . Re-justify all planned capital outlay over $10,000 to the City Manager prior to expenditures. . Re-justify all Capital Reserve Fund projects to the Budget Contingency Committee. . Re-justify all Technology Fund projects to the Budget Contingency Committee. . In addition to the actions to be taken in the previous phases, the City will initiate the following expenditure reductions and measures if a cumulative unanticipated shortfall in revenue is equal to: MODERATE - 2% or $500,000 . Prohibit unbudgeted expenditures including operation and maintenance accounts. . The City Manager will be required to review, monitor and control planned expenditures greater than $20,000. . Supplemental appropriations will not be made from unappropriated fund balance. . All carry forward requests will be carefully reviewed by the Budget Contingency Committee. . All overtime must be pre-approved by Department Directors or designee. MAJOR - 3% or $750,000 . Re-justify all travel and training requests to the Department Directors prior to expenditures. . . Reduce expenditures in operations and maintenance accounts in each functional area. Amount of reduction to be determined by Budget Contingency Committee. . Freeze additional capital outlay except with necessity review by the Budget Contingency Committee. . Indefinitely freeze all vacant positions except with necessity review by the Budget Contingency Committee. SEVERE - 4% or $1,000,000 . Re-evaluate the budgeted transfers. . The Budget Contingency Committee will review service level reductions, elimination of specific programs and reduction in work force. . . General Fund Model Executive Summary This model projects General Fund revenue for ten fiscal years. The base year represented is Original FY 2003-04, then Projected FY 2004-05, and the ten projected years. Fiscal years 2006-2015 are projected using the following assumptions. Revenues are projected to change by the following amounts per year: . Property tax at 98.5% collection rate . Industrial Payments (In Lieu) . Sales tax . Franchise Fees . Miscellaneous Taxes (Mixed Beverage Tax) . Licenses and Permits . Fines & Forfeits . Charges for Service . Parks and Recreation . Recreation & Fitness Center . Interest 3.00% 2.00% 2.50% 2.50% 2.43% 3.10% 3.00% 2.00% 2.00% 3.00% 2.00% . Expenditures are projected using these assumptions. Each category will increase by the following amounts: . Personal Services . Supplies . Maintenance . Capital Outlay 3.00% 5.00% 3.00% 2.00% . . . . Projected Revenues and Expenditures 36,000,000 - 35,000,000 - 34,000,000 33,341,337 33,000,000 32,347,973 ~ 32,000,000 -- 31,384,885 - 31,000,000 30,45 ~ 29,545,765 L 31,094,191 30,000,000 - 3fj 155 29,000,000 - 29,575,753 27,816,733 ....... 28,845,469 28,000,000 - - - 26,991,365 28, 13 27,000,000 26,191,011 27,440,267 - - - - - 25,397,585 25414891 26,764,385 26,000,000 25,321,92~ ' , ~ - - - - . . ~ 26,105,696 25,000,000 -2 ~63,751 - - - - ---' . . 2. III 24,000,000 24668 148 24,581,927. - - - - - , , 23,000,000 ,.----- ,.----- ,- I I I I ~ - ,.----- ,.----- ~ b !o (\ ~ PI ~ , ,'\. " 1). " ~,,~ t>(~ ~,,}S ftj~ (\~ f.tf'\S ~o,~ r::::r' v ,rv' ,,;.;. bt' ~ ~ ~ ~ ".; , , ~ --- Total Expenses --- Total Revenues . 14-15 13-14 12-13 11-12 Projected ReWa and Expenses - - - - - - - - - - - - ; ! I i I 06-07 07-08 08-09 09-10 10-11 Fiscal Year .Total Revenues CTotal Expenses 05-06 04-05 . 40,000,000 - 39,000,000 - 38,000,000 - 37,000,000 - 36,000,000 - 35,000,000 - 34,000,000 - 33,000,000 - 32,000,000 - 31,000,000 - 30,000,000 - 29,000,000 - 28,000,000 - 27,000,000 - 26,000,000 - 25,000,000 - 24,000,000 23,000,000 22,000,000 21,000,000 20,000,000 03-04 . . . FY 14-15 31.094.191 33.341,337 (2,247,146' FY 13-14 30,325,155 32,347,973 (2,022.818) ~"Y 12-13 29,575,753 3 1.384.885 (1.809.132) FY 11-12 28,845.469 30,451.123 (1.605,653} FY Ill-I 28.133,803 29.545,765 (1.411.962 FY 09-10 27.440,267 28.667.922 (1.227,656) General Fund Model FY 08-09 26,764,385 27,816.733 { 1.052,348 FY 07-08 26,105,696 26.991.365 (885.668} FY 06-07 25,463.75 26,191.011 {727,260' FY 05-06 24.838.1 25,414.891 (576,780) Proposed FY 04-05 24.581.927 25,397,585 {8 I 5,658 Budget FY03-04 24.668,148 25.321.922 (653,774 Total Revenues Total Expenses iWiiiiiiBnce FY 14-15 8,335,334 FY 13-14 8,086,993 12-13 7.846.221 FY 11-12 7,612,78 FY FY Ill-II 7,386.441 FY 09-10 7,166,98 FY08-09 6,954.183 FY07-08 6,747,841 FY 06-07 6.547,753 FY 05-06 6,353,723 FY 04-05 6,349.396 FY 03-04 6,330.481 FY 14-15 8.086,993 (2,247.146) 5.839.847 8,335.334 (2,495,487) 112,708 SO.2214 22.14 2.1889 FY 13-14 7,846,22 (2.022,818 5,823.404 8.086,993 (2,163,590' 110,498 $0.2049 20.49 1.9675 FY 12-13 7,612.781 (1.809.132: 5.803.648 7.846,221 (2,042,573 108,33 I SO.1885 18.85 1.7626 FY 11-12 7,386,44 (1,605,653 5,780.788 7.612,781 (1,831,993' . 106,207 SO.I725 17.25 1.5741 FY Ill-II 7.166.981 (1,411.962) 5,755,019 7.386,441 (1,631,422) 104,124 $0. t 567 15.67 1.4016 FY 09-10 6,954,183 (1,227,656: 5,726,528 7.166,981 (1,440,453) 102.083 SO.14 11 14.11 1.2449 FY 08-09 6,747.84 ( 1.052.348) 5,695,493 6,954,183 (1,258,690: 100,081 SO.1258 12.58 1.1038 FY07-08 6.547.753 (885.668) 5,662,084 6.747,841 (1,085,757) 98,119 $0.1107 . 11.07 0.9780 FY06-07 6,353.723 (727,260: 5,626.463 6,547.753 (921,190) 96,195 SO.0958 9.58 0.8674 FY 05-06 6,349,396 (576.780: 5.772.616 6,353,723 (581,107) 94,309 . SO.0616 6.16 0.7716 FY O4-OS 6.330.481 (815.658 5,514.823 6,349,396 (834,574) 92,460 SO.oooo 0.00 0.7100 FY 03-04 6.842.024 (653.774: 6,188,250 6,330,481 (142,131) 90,647 SO.OOOO 0.00 0.7100 Working Capital. Difference Required Working Capital Differeoce $.01= locIDec Properly Tax Fuod Balaoce .AFund Balaoce 1,144,240,161 .127,076,559 11 ,270,766 112,708 ,12 t .804,080 ,104.977.018 11,049,770 11 0,498 1,099,807.921 1,083,3 10.802 10.833,108 108,331 1,078,243,060 1,062,069,414 10,620,694 106,207 1.057.101,039 1.041,244,524 10.412,445 104,124 1,036,373,568 1,020,827,964 10,208,280 102,083 1,016,052.518 1,000.811,730 10.008,117 100,081 996,129,9i9 981.187,970 9,811,880 98,119 976.597,960 961,948,991 9,619,490 96.195 957,448,980 943,087,246 9,430,872 94,309 938,675,47 924,595,339 9.,245.953 92,460 920,270,070 \106,466,Ot9 9,064,660 90.647 Tax Rate 0.7100 .three months opcrating expenses LIcenses '" PermiIJ Beer, Wine, Liquor Licenses Building Permits Animal Licenses Electricians Licenses Electrical Permits Game Room Licenses Plumbing Permits Mobile Home Pad: Licenses Wrecker Permits .ting ond AIC Permits Lic:cnscs, Pcnnits &; Fees \ olishing Pcnnits Sip Permits Pool Permits Occupational Taxcs Pipeline Application Permits Filing Fees 600 9,510 275 305 8,724 25,386 365 35 144 1,000 8,981 225 20,330 28,735 1,036 80S 1,774 20,143 1,906 730 1,660 3,495 IS 300 2,275 1,300 1,760 16,757 3,815 685 2,595 3,898 300 578 16,603 3,771 700 1,675 5,605 15,215 3,035 650 2,235 4,973 500 312 4,656 12,290 1,663 12,470 21,654 3,840 142,021 1,195 2,172 22,088 28,262 325 4,448 219,219 1,389 11,830 30,381 27,995 300 7,378 240,680 882 2,900 ,8,505 - 31,535 275 5,268 206,334 890 14,600 38,466 20,201 250 5,325 172,189 763 3,335 22,240 5 ,508 7,956 37,070 1,195 16,255 21,069 3,165 18,235 100 2 9,822 2,947 1,405 1,195 4,888 887 7,940 3,426 700 1,125 4,373 ,000 10,000 163,661 700 2,000 4,247 3,000 8,000 3,000 1,500 1,500 4,500 9/29/2004 9:41 AM Other T__ Tax on Sale of Mixed Drinks Bingo Taxcs Total Other T__ % chonge 35,877 13,788 49,665 26.49% 28,517 13,484 42,001 -15.43% 25,706 29,789 12,231 15,448 37,937 45,237 -9.68% 19.24% a.....ge % change: 37,427 13,839 5 I ,266 13.33% 6.79% 32,870 8,451 41,321 19.40% 2.43% 24,507 14,756 39:m 34,298 ~ 3,770; . 38,068 :!'!mous Year Revenue -7.87%.!'n>jected Revalue 0.95%, i 5,802 ! 124,337 : 1,390 ; 2,870 ' 17,078 4,215 18,544 250 7,500 253,364 1,000 17 ,890 35,702 2,500 33,070 380 5,800 140,000 1,300 3,000 20,000 2,800 21,000 380 2.4J'6 35,000 36,000 35,000 36,000 2.86% 36,000 36,875 2.43% 36,875 37,771 2.43% 37,771 38,689 2.43% 38,689 39,629 2.43% 39,629 40,592 2.43% 40,592 41,578 2.43% 41,578 42,589 2.43% 42,589 43,623 2.43% 43,623 44,683 2.43% 44,683 45,769 2.43% 6,496,998 6,496,99i 16.70% a.....ge % clumge: 6,306,469 ~ -0.03% 4.29% 6,701,082 6;7Oi;iii2 6.26% 4.62% 7,093,854 ' 7,093,iS4i 5.86%1 4.80% ! ! .2.(J(m. 35,000 6,60 1,049 7,179,417 6,601,049 -11.06% 6,601,049 6,733,070 2.00% 6,733,070 6,867,731 2.00% 6,867,731 7,005,086 2.00% 7,005,086 7,145,188 2.00% 7,145,188 7,288,091 2.00% 7,288,091 7,433,853 2.00% 7,433,853 7,582,530 2.00% 7,582,530 7,734,181 2.00% 7,734,181 7,888,865 2.00% 7,888,865 8,046,642 2.00"Ao Industrial Payments Indusaial P~ts Tntallndnstrial PaymeaIJ % chonge 5,479,770 5,479,770 6.11% 5,567,175 S,S67,ffi 1.60% 6,308,210 6,308,2iO -2.91% Pn:Vioias Year kvenue. PioPtcd ~~ 7,179,417 Salos Tal Sales Tu Total Sales Tu % change 5,164,409 5,164,409 1,551,649 'i;5s1";649 11.28% 1,668,319 ,706,383 1,668,319 :;o6;3i3 7.52% 2.28% a.....ge % chonge: 1,910,997 ~ 11.99% 6.11% 1,908,261 'f,908,i6i -0.14% 5.07% 1,430,610 r;;i3'G,iiO 1,394,380 ~ -2.53% FnnchiselCommercial Solidwute % change avenge % change: 19,498 21,120 8.32% 8.32% 128,484 ; PreVio1!5 Y ~ Jl,evenue : 22.90%: Pmjeded Re,,",ll~ ". 7.93%1' .. .. ." .2.50%; ! . i 21,473 :'~Year~e 1.67%; i'rujected ~: . : 5'OO%i .. '2.j(}%; , I , ,. . 1,843,251 i 1,843,251 \ Pmlo...).'ear RCVC!Iue -3.41 %;.1'IOjected ReVenue 3.86%1 .' 2.50% 7,179,417 1,859,760 1,859,760 1,930,000 m9.76O 1,930,000 3,78% 1,930,000 1,978,250 2.50% 1,978,250 2,027,706 2.50% 2,027,706 2,078,399 2.50% 2,078,399 2,130,359 2.50% 2,130,359 2,183,618 2.50% 2,183,618 2,238,208 2.50% 2,238,208 2,294,164 2.50% 2,294,164 2,351,518 2.50% 2,351,518 2,410,306 2.50% 2,410,306 2,470,563 2.50% 20,000 21,500 7.50% 21,500 22,038 2.50% 22,03B 22,588 2.50% 22.m 23,153 2.50% 23.153 23,732 2.50% 23.732 24,325 2.50% U.J25 24,933 2.50% 24,93J 25,557 2.50% 25,557 26,196 2,50% 26,196 26,851 2.50% 26,B51 27,522 2.50% 20,000 10,000 30,000 18.18% lJO,ooo 133,250 2.50% lJ3.250 136,581 2.50% 136.5B1 139,996 2.50% lJ9,996 143,496 2.50% 143,496 147,083 2.50% 147,083 150,760 2.50% 150,760 154,529 2.50% 154.529 158,392 2.50% 158,392 162,352 2.50% 162,352 166,411 2.50% FranchiselJ'depbnne (Bell) Mange ~chiselCahle1V (lime Womer) % change 76,813 79,540 3.55% 81,114 1.98% 93,313 98,760 15.04% 5.84% a.....ge % change: 238,101 258,777 8.76% 8.68% a.....ge % change: 95,448 -3.35% 4.61% 252,210 -2.54% 7.87% 104,543 9.53% 5A3% 266,848 5.80% 7.53% 2.5(}% 251,144 PJevious Year Rew:oQe .. -5.88% Pmjecicd Ilevemt~: . 5.61%. 2.50% I 10,000 265,000 250,000 -5.66% 250,000 256,250 2.50% 256.250 262,656 2.50% 262.656 269,223 2.50% 269,223 275,953 2.50% 275,953 282,852 2.50% 2B2,852 289,923 2.50% 2B9,923 297,171 2.50% 297,171 304,601 2.50% 304,601 312,216 2.50% 312,216 320,021 2.50% 173,943 200,144 15.06% 218,928 9.39% 83,560 85,411 -15.51% 2.22% a.....ge % change: 173,334 102.94% 21.94% 119,347 -3t,15% 13.09% 129,460 8.47% 12.43% 265,000 10,000 50,000 36.36% 150,000 153,750 2.50% 153,750 157,594 2.50% 157,594 161,534 2.50% 161,534 165,572 2.50% 16S,S72 169,711 2.50% 169,7]] 173,954 2.50% 173,954 178,303 2.50% 17B,303 182,760 2.50% 1B2,76O 187,329 2.50% 1B7,329 192,013 2.50% Fl8DchiselGas (EN1CX) % change 81,793 93,139 13.87% 98,899 6.18% ,035,634 1,037,953 9.39% 0.22% a.....ge % change: 1,294,632 24,73% 8.96% 138,491 -12.06% 5.46% Pmious Year'Revenue PioPtcd~ . 152,288 . Previous Year R.....ue 1.21% i 'PmPtcd Ilevemte: . 4.85% I ..2.50%;i 10,000 100,000 150,000 4.55% 150,000 178,750 2.50% ,178,750 ,208,219 2.50% 1,208,219 1,238,424 2.50% 1,238,424 1,269,385 2.50% 1,269,385 1,301,119 2.50% 1,301,119 1,333,647 2.50% 1,333,647 1,366,989 2.50% 1,366,989 1,401,163 2.50% 1,401,163 1,436,192 2.50% 1,436,192 1,472,097 2.50% Fnnehlse Tales Fl8DchiselElectrical (HIAP) % chuge Property Tal Cum:nt Property TIICS DeliDquCDt Taxes Tu Penalty ODd Inttrest DeliDquCDt Tu Pen and Total Property Tall % chonge nt 855,028 6,135,565 5,959,449 113,794 62,322 892,235 4.35% 6,459,985 229,115 27,494 66,826 6.m:42ii 10.56% 946,765 6.11% 6,735,587 171,102 73,137 67,863 7.047:6i9 3.90% 7,118,278 7,230,228 102,584 143,076 34,568 38,442 79,509 80,634 7,ii4,939 7.49r.3iO 4.08% 2.15% avaage % change: 7,920,883 180,606 43,839 76,669 8.22i:997 9.74% 6.08% 8,464,95 t 145,707 52,822 58,083 B:ffi:563 6.08% 6.08% 8,490,360 . 199,563 ' 57 ,608 ~ 76,908 ; i,i24;439. 1.18%; 5.38% .-, P1eviousYear ReveDue Projected lle\aue ' 3.CHmi 100,000 8,570,771 140,000 35,000 60,000 8,805,771 9,245,407 140,000 35,000 60,000 8.i'Os:ffi 9,480,407 7.66% 9,480,407 9,764,819 3.00% 9,764,819 10,057,764 3.00% 10,057,764 10,359,497 3.00% 10,359,497 10,670,282 3.00% 10,670,282 10,990,390 3.00% 0,990,390 1,320,102 3.00% 1,320,102 1,659,705 3.00% 1,659,705 2,009,496 3.00% 12,009,496 12,369,781 3.00% 12,369,781 12,740,874 3.00% FY 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 "- .. FY " Original 2003-04 Projected 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-1 201 \-12 2012-13 2013-14 2014-15 Ch...... for SenoIca Street &: ADey Closing App Fcc Commen:ia1 Solid WUIe Residential Solid WUIe Use of Equip, MIIIeria1 &: Labor Rezoning Fees BiJ1h ud Death Records Tax Cer1ificates Tax Billing Fees Lease of City Property Lease ofFirc T..ining F8Cllity Conlr8ct Fire Prolllelion Sale of Maps Police Public Training Classes Document Reproduction NSF Service Clwges Police Telctype/Dispatching Pipeline Assessments EMS Conlr8ct Revenue .patient Revenue ling . owing &: Demolition Slle ofGuboge Bogs Rental of Pistol Ruge Re&tibltion Outslanding Tax Report Police Services (LPISD) 3,984 9,200 22,814 184,619 19,237 20,092 10,449 283 5,147 II ,000 62,269 188,881 9,448 10,133 9,642 - 5,050 45,000 - 2,072 5,729 11,600 92,386 78,486 7,909 7,432 10,815 579 71,879 17,700 25,389 20,453 30 228 289 71,345 27,991 24,706 21,186 425 - 72,583 65,788 17,770 16,245 655 73,123 76,175 28,927 30,195 139 73,611 68,627 36,035 22,827 400 80,867 70,576 19,804 43,460 79 1,199 790 7,700 31,387 139,865 331,492 6,812 16,649 11,809 !l68 5,100 93,509 9/29/2004 9:41 AM 3,225 90,752 2,589 725 5,729 10,800 108,426 350,850 15,255 11,124 12,557 69 88,088 91,504 1,364 775 6,676 11,200 96,087 434,435 15,250 18,306 12,313 - 7,005 95,514 2,008 925 7,137 11,400 142,328 268,358 3,691 19,412 11,938 86,924 68,972 22,908 36,022 - 2,015 700 700,790 758,830 25 900 753,960 752,459 75 200 2,217 - 2,705 2,100 799,401 803,856 100 - 411 200 940,514 788,697 364 1,200 1,031,239 802,286 100 100 177,354 916,270 50 300 28 126 400 8,783 879,028 Fines" Forfeits Pound Fines Misdemeanor Court Cost Comprehensive Rehab Fund Opc..tors &: Chluffeurs Ucease Muni Crt Judges Training Tilt Conllib to Victims of Crime Crimiaal Justice Pl&llDiag Fund Municipal Court Fines Warrant Fees Law EnfOfJ'Educ Fwd Breath Alcohol Testin8 .'niSlrlltiveFcc I Crossing Guard Fcc Fcc Police Accident Reports Citizen Education T..ining TxOOT Program Fines Fugitive Apprehension Consolidated Court Costs Juvenile Crime ud Delinquency Child Safety Fees TII1\C Payment Fcc Correction ManagancntlDstitute Scat Belt Fines SccurityFcc Technology Fcc Slate T..fIic Fcc Consolidated Fcc Tot.1 Fines" Forfelll % change - 326,608 11,405 1,044 862 3,242 422 6,245 2,094 251,172 t7,153 1,182 26,264 4,044 1,479 427,302 30.83% 9,000 804 516 3,553 619 4,799 1,611 312,4t6 36,153 789 31,502 4,128 16,840 3,570 1,002 611,117 43.02% 8,075 293 145 1,644 328 4,894 526 328,728 38,113 5,888 115 35,647 860 19,000 4,200 2,646 114,329 1,049 3,487 51 33,125 7,974 - - 473,889 407,458 -22.46% -14.02% awnse % cblDge: 8,112 91 17 929 404 5,996 191 250,371 36,468 (94) 28,890 80 t4,768 3,912 229 75,419 1,817 6,178 91 33,991 6,029 - 81,709 1,491 5,089 75 35,266 6,630 - 31,039 85 5,955 3,481 6,648 II (2) 1,447 622 4,866 14 198,810 24,216 6 - 561,549 37.82% 15.04% 8,574 37 II 2,182 760 6,051 74 320,556 38,406 6,428 69,044 60 - 3,690 1,303 52,814 1,876 6,449 94 35,294 7,846 614,533 9.44% 14.10% II ,800 24 5 1,934 989 8,111 48 346,199 42,188 40,330 2,465 8,582 231 36,767 11,926 207 7,6t3 95,094 20 - 7,000 143,816 600 252 92,545 75,242 10,262 53,447 41 47 1,190 225 8,434 11,200 146,995 306,330 3,847 22,488 12,283 39,519 . 2,505 ' 8,508 I 248 : 50,841 \1 t2,578 I 246 ' - I 71,8861 47,367 I 55 ; s47.2sil 37.87%\ 17.50% : I i 2,1I5! 7,960 i 883,186 l 4,632 13 4 80 1,005 7,910 25 359,099 39,017 1,107 104,812 20 78,594 7,180 - 7,000 192,119 - 1,400 800 7,700 15,000 226,253 500,000 3,500 20,000 11,000 - 7,000 192,119 1,200 800 7,800 49,200 170,000 442,000 3,500 25,000 12,000 90,000 75,000 20,000 54,757 200 93,843 76,963 15,500 54,757 30 :~wiYcar Revenue 'I J>rojccIed 1lcwnue '0 ....- : ..,..' ,.3;/.106,\ . J I .; i -j ! 1,090 8,000 1,200,000 600 - 8,520 2,700 8,000 1,500,000 7,500 50,000 2,500 8,500 250 30,000 12,000 200 10,000 10,000 653,950 - 1,000 7,000 370,000 43,000 - 90,000 54,000 2,000 7,500 200 30,000 5.500 200 2,000 10,000 10,000 2,500 2,000 653,950 651,550 -0.37% 4,800 50 25 50 1,000 7,000 50 350,000 40,000 600 25 00,000 50 5,000 7,000 651,550 671,097 3.00% 671,097 691,229 3.00% 691,229 711 ,966 3.00% 711,966 733,325 3.00% 733,325 755,325 3.00% 755,325 777,985 3.00% 777,985 801,324 3.00% 801,324 825,364 3.00% 825,364 850,125 3.00% 850,125 875,629 3.00% FY AIann Permits Fill Din Permits Rc-Inspection Fees Plan Review Fees Total LIce....." Permlll % cbange 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 10,826 8,622 7,512 8,244 10,662 10,788 11,719 - - - - - - - - - - - - - - - - - 218,903 242,824 333,890 357,694 337,262 262,011 238,536 10.93% 37.50% 7.13% -5.71% -22.31% .8.96% awnse % change: 5.51% 3.10% 2002-03 7,033 . .. ! _ i - ! ~ -16.17%1 0.34% ; Previous Year RevcnoeM . Projected Revenue! 3.1p%:; "';0---.-- FY j 12,000 569,769 Original 2003-04 10,000 26,755 Projcctcd 2004-05 25,000 1,500 3,200 31,000 m:m 286,480 -49.72% 2005-06 2006-07 2007-08 2008-09 2009-10 2010-1 2011-12 2012.13 2013-14 2014-15 286,480 295,361 304,5t7 313,957 323,690 333,724 344,070 354,736 365,733 377,070 295,361 304,517 313,957 323,690 333,724 344,070 354,736 365,733 377,070 388,759 3.10% 3.10% 3.10% 3.tO% 3.10"~ 3.10% 3.10% 3.10% 3.10% 3.10% OpenllDg Tnnlf.n Admin Trans fiom Ublity Fund Admin Tnms fiom Fund 5 Admin Tnns fiom Fund 9 Admin Tnns &om Fund IS Admin Tnns fiom LPAWA Fund Admin Tnns fiom Fund 23 Admin Tnns &om Fund 36 Admin Tnns &om Fund 40 Total Openll.g T.....f.n .change IDt...... Inlerest Income Tolall.t.....t % chong. 523,557 523,557 -4.53% 548,794 548,794 4.82% 467,769 610,079 467.769 610,079 -14.76% 30.42% aveng. % change: 663,706 663,706 8.79% 4.95% 301,539 301,539 -54.57% -4.97% 211,241 'iiT,i4i -29.95% .9.21% Previous Yat ReVenue ,,",jeeredRewnu. Z.Qtm 226,770 236,410 m:m 236,410 4.25% 236,410 241,138 2.00% 241,138 245,961 2.00% 245,961 250,880 2.00% 250,880 255,898 2.00% 255,898 261,016 2.00% 261,016 266,236 2.00% 266,236 271,561 2.00% 9/25112004 9:41 271,561 276,992 2.00% AM 276,992 282,532 2.00% 282,532 288,182 2.00% 548,415 548.4iS 40,000 -77.78% . 40,000 0.00% 40,000 40,000 0.00% 0.00% aveng. % chllllle: 350,000 322,621 I,on:m 2531.55% 4911.75% 1,350,000 28.25% 413.67% 300,000 ; ;3oO,i2I, -3.64%; 354.05%: l'Jevious Year R......u. I'rojec;ted Jlevaiue 2.rm6 226,770 383,243 383,243 406,714 6.12% 406,714 54,317 -86.64% 54,317 ",514 2.22% - 55,524 56,75B 2.22% 56,758 5B,01B 2.22% 58,018 59,307 2.22% 59,307 60,615 2.22% 60,625 61,972 2.22% 61,972 63,34B 2.22% 63,348 64,756 2.22% 64,756 66,194 2.22% 180,000 300,000 . 53,137 30,000 40,000 40,000 40,000 40,000 40,000 380,000 50,000 t,ooo,ooo 650,000 50,821 51,950 54,317 55,514 - 56,75B 5B,01B 59,307 60,615 61,972 63,34B 64,756 66,194 MlscellaneolUl Miscellaneous Revenue Sale of Equipment Tolal Mise.Ba.enuI % chang. 140,000 55,467 3,2S0 58,717 23,681 4,775 28,456 -51.54% 15,895 5,214 21,109 -25.82% 67,583 26,417 10,278 - 77,861 26,417 268.85% -66.07% aveng. % chonge: 68,992 43,396 112,388 325.44% 911.17% 143,668 143,668 27.83% 79.78% IDt.rgov.""n...1a1 Public Safety Grants AM Grant SElTRAC Grant Tntat Int.rgov.rnmental % change - 74,754 187,333 3t,06O 218,393 24.97% 192,821 40,8 II 233,632 6.98% 210,068 -10.09% aveng. % change: - 313,26i 49.12% 625,424 42,523 5,159 673,i'ii6 114.87% 37.17% 329,911 52,887 2,924 385,722 -42.70% 23.86% 142,600 32,154 170,044 40,024 268,374 44,887 Rec....tlon " FllDeIS C.nter Recreation Center Memberships R_tion Center WsIk-ins Recreation Center Class Fees Recn:aIion Center Pro Shop Total Recrallon .. FIID... C...ter % chong. 86,162 12,960 8,638 789 20s:S49 97,981 12,898 14,soo t,069 i26,44i 8.58% 199,696 12,020 16,989 532 2ii;ffi 1.23% 201,211 191,757 11,163 8,525 9,800 4,173 ~ (2,091 222,597 202,364 -2.90% -9.09% aveng. % change: 204,851 10,043 4,043 m:m 8.19% 1.20% 245,957 12.34% 3.06% 220,150 11,174 14,633 PaJtls .. Rec....llon Swimmilll Pool Admissions Wave Pool Admissions Aquatic Facility Renllll Aquatic Memberships Swim Lessons Aduk Sport Leagues General PrognmslCamps Youth Spans Recreation Center Renllll Athletic Complex Rodeo Arena Renlal Sport Camps <<;.ecreatiOD Mise . 'alOlympics rtcs " Rec....tion chang. 6,915 4,639 202,827 5,722 4,311 209,704 3.39% 16,134 04,797 16,704 7,110 6,508 1,050 741 1,805 5,025 7,674 3,725 - 740 857 2,321 14,988 4,635 11,100 19,067 15,324 19,589 11,050 476 979 5,925 6,388 8,!l4O 721 4,374 9,335 98,503 -53.03% 19,182 8,024 6,700 1,030 4,265 11,750 170,433 73.02% aveng. % change: 242,544 22,620 17,662 8,923 2,160 ,86t 17,927 78,270 15,279 6,145 5,781 15,456 208,986 22.62% 20,576 104,839 19,472 6,470 t,236 1,595 1,825 8,491 8,645 4,600 917 IS 1,865 25,279 3,745 6,650 (SO) 4,992 10,959 t83,224 -12.33% 6.74% 17,070 87,9112 18,770 5,110 1,733 1,480 26,601 5,168 3,550 1,800 6,006 9,584 178,661 -2.49% 5.20% t4,351 83,139 19,280 5,969 I 2,376 I 2,180 i 31,1521 5,693 . 1,750 : 1,111 ; 5,311 : 5,491 ; . 193,921 i.Previous Year Revenue 8.54%; Projeered Revenue . 5.68%; . ].006 i i 228,541 i 13,385 I 5,575 : ... j . - 247,501 : ~Y..;.RCv<:nu. 0.63% I Projeered Revenue 2.71%: 3.006 I I 251,995 ~:. 50,91~ j . _ . 302,912 r~n..s-y~.l(..euue -21.47%1.,,",~RmRue 17.38%; .... ' ! ".. .." , 94,3771. '.', (5,407): . . 88,970 PmiousVearRewnu.il -38.07%; Projeered RevenU. . 62.95% . 300,000 331,293 30,000 323,577 25,000 5,000 3Q,OOO 30,000 0.00% 330,049 30,000 30,000 0.00% 336,650 30,000 30,000 0.00% 343,3B3 30,000 30,000 0.00% 350,250 30,000 30,000 0.00% 357,255 30,000 30,000 0.00% 364,400 30,000 30,000 0.00% 371,68B 30,000 30,000 0.00% 379,122 30,000 30,000 0.00% 3B6,704 30,000 30,000 0.00% 394,439 30,000 30,000 0.00% 25,000 5,000 350,000 -100.00% 350,000 IIDIVIO! #DIVIO! IIDIVIO! #DIVIOI #DIVIOI #DIVIOI #DIVIO! #DIVIOI #DIVIO! #DIVIOI 300,000 50,000 282,635 263,135 10,500 9,000 270,000 13,500 5,775 282,635 289,275 2.35% 289,275 297,953 3.00% 297,953 306,892 3.00% 306,892 316,099 3.00% 316,099 325,582 3.00% 325,582 335,349 3.00% 335,349 345,409 3.00% 345,409 355,772 3.00% 355,772 366,445 3.00% 366,445 377,438 3.00% 377,438 388,761 3.00% 17,992 97,206 17,424 6,235 1,750 1,000 25,500 5,400 3,550 1,800 6,300 7,000 17,000 47,944 19,300 6,000 2,300 31,150 5,400 2,500 1,000 6,000 8,000 242,544 250,5 I 0 3.28% 25,000 140,000 22,000 7,160 250,510 255,520 2.00% 255,520 260,631 2.00% 260,631 265,843 2.00% 265,B43 271,160 2.00% 271,160 276,583 2.00% 276,583 282,115 2.00% 282,115 287,757 2.00% 287,757 293,512 2.00% 293,512 299,383 2.00% 299,383 305,370 2.00% 2,563,86J 2,820,843 19.35% 10.02% avenge % chlllge: 1,965,141 -30.33% 2.71% ,684,121 -14.30% -0.13% 1,807,748 PIeviousyear Revenue 7.34% l'IojededRevenUCl 0.94% 2.00% 2,444,219 2,682,032 9.73% 2,682,032 2,735,673 2.00% 2,735,673 2,7911,386 2.00% 2,790,386 2,846,194 2.00% 2,846,194 2,9113,11 8 2.00% 2,903,118 2,961,180 2.00% 2,961,180 3,020,404 2.00% 3,020,404 3,080,812 2.00% 3,080,812 3,142,428 2.00% 3,142,428 3,205,277 2.00% 3,205,277 3,269,382 2.00% FY SlrCet Lights fiom Developers Election Fees ADlicipall:d F..lDcreases Tolal Charg.. for Services % chang. - 1,868,723 1995-96 - 1,952,267 4.47% 1996-97 2,148,261 10.04% 1997-98 1998-99 13,017 1999-00 3,007 5,413 2000-01 2,631 6,442 2001-02 6,086 5,156 2002-113 2,076 16,167 r-.-'. l i ! FY " ".. j .' 2,444,219 Original 2003-04 4,000 6,000 Projeered 2004-05 4,!lOO 6,000 2005-06 2006-1l7 2007-08 2008-09 2009-10 20111-1 2011.12 2012-13 2013-14 2014-15 FY Tabl GeDenl Food ReveJlue ". . .." Original Pmjecled \99S-96 1996-97 1997-98 \998-99 \999-00 2000-01 2001-02 2002-03 FY 2003-04 2004-05 2005-06 2006-07 2007-48 2008-09 2009-\ 0 2010-\ 20\1-12 20\2.13 2013.\4 2014-15 17,744,920 18,84\ ,244 \9,818,763 2\,572,975 2\,999,781 24,018,534 24,165,313 24,682,796 ~ ". ..:. ::: ...- 24,668,\48 24,58\,927 24,838,111 25,463,751 26,\05,696 26,764,385 27,440,267 28,133,803 28,845,469 29,575,753 30,325,\ 55 31,094,\9\ 9/29/2004 9:41 AM . Projected Revenue % change Charges for Service Projected Revenue % change Parks and Recreation Projected Revenue % change Recreation & Fitness Center Projected Revenue % change Intergovernmental Projected Revenue % change - -100.00% 9/29/2004 9:41 AM 302,912 350,000 289,275 2.35% 297,953 3.00% 306,892 3.00% 316,099 3.00% 325,582 3.000,1, 335,349 3.00% 345,409 3.00% 355,772 3.00% 366,445 3.00% 377,438 3.00% 388,761 3.00% 247,501 282,635 250,510 3.28% 255,520 2.00% 260,63 2.000,1, 265,843 2.00% 160 2.00% 276,583 2.00% 282,115 2.00% 287,757 2.00% 293,512 2.00% 299,383 2.00% 305,370 2.00% 193,921 242,544 2,682,032 9.73% 2,735,673 2.00% 2,790,386 2.00% 2,846,194 2.00% 27 2,903,118 2.00% 2,961,180 2.00% 3,020,404 2.00% 3,080,812 2.00% 3,142,428 2.00% 3,205,277 2.00% 3,269,382 2.00% 1,807,748 2,444,219 651,550 -0.37% 671,097 3.000,1, 691,229 3.000,1, 711,966 3.00% 733,325 3.00% 755,325 3.00% 777,985 3,00% 801,324 3.000,1, 825,364 3.00% 850,125 3.00% 875,629 3.00% '. % change Fines and Forfeits IU..&P Projected Revenue % change ENTEX Projected Revenue % change Southwestern Bell Projected Revenue % change Time Warner Cable Projected Revenue % change Commercial Solidwaste Projected Revenue % change Sales Tu: Projected Revenue % change Industrial Payments Projected Revenue % change Other Taxes Projected Revenue % change Licenses and Permits Projected Revenue 847,25 653,950 286,480 -49.72% 295,361 3,10% 304,517 3.\0% 313,957 3.\0% 323,690 3.10% 333,724 3.\0% 344,070 3.10% 354,736 3.10% 365,733 3.10% 377,070 3.10% 388,759 3.10% 99,970 569,769 36,875 2.43% 37,771 2.43% 38,689 2.43% 39,629 2.43% 40,592 2.43% 41,578 2.43% 42,589 2.43% 43,623 2.43% 44,683 2.43% 45,769 2.43% 38,068 35,000 36,000 2.86% 6,601,049 -8.06% 6,733,070 2.00% 6,867,731 2.00% 7,005,086 2.00% 7,145,188 2.00% 7,288,091 2.00% 7,433,853 2.00% 7,582,530 2.00% 7,734,181 2.00% 7,888,865 2.00% 8,046,642 2.00% 7,093,854 7,179,487 ,930,000 3.78% 1,978,250 2.50% 2,027,706 2.50% 2,078,399 2.50% 2,130,359 2.50% 2,183,618 2.50% 2,238,208 2.50% 2,294,164 2.50% 2,351,518 2.50% 2,410,306 2.50% 2,470,563 2.50"/0 1,843,251 ,859,760 21,500 7.50% 22,038 2.50",1, 22,588 2.50% 23,153 2.50% 23,732 2.50",1, 24,325 2.50% 24,933 2.50",1, 25,557 2.50% 26,196 2.50% 26,85 2.50% 27,522 2.50% 21,473 20,000 130,000 8.18% 133,250 2.50",1, 36,58 2.50% 39,996 2.50",1, 43,496 2 .50",1, 47,083 2.50% 50,760 2.50% 154,529 2.50% 58,392 2.50% 162,352 2.50% 66,4 2.50% 28,484 110,000 250,000 -5.66% 256,250 2.50% 262,656 2.50% 269,223 2,50% 275,953 2.50% 282,852 2.50% 289,923 2.50",1, 297,17 2.50% 304,601 2.50% 312,216 2.50% 320,021 2.50",1, 251 144 265,000 150,000 36.36% 153,750 2.50",1, 57,594 2.50",1, 161,534 2.50% 165,572 2.50",1, 169,711 2,50",1, 173,954 2.50% 178,303 2.50% 182,760 2.50% 187,329 2.50% 92,013 2.50% 129,460 10,000 1.150,000 4.55% 1.178,750 2.50% 1 ,208,219 2.50% ,238,424 2.50% 1,269,385 2.50",1, 1,301,119 2.50% ,333,647 2.50% 1,366,989 2,50% ,401,163 2.50% 1,436,192 2.50% 1,472,097 2.50% Fiscal Year Property Tu: Projected Revenue % change Franchise Fees 152,288 100,000 9,480,407 7.66% 9,764,819 3,00% 10,057,764 3.00% 10,359,497 3.00% 10,670,282 3.000,1, 10,990,390 3.00% 11,320,102 3.000,1, 11 ,659,705 3.00% 2,009,496 3.00% 12,369,781 3.00% 12,740,874 3.00% 8,824,439 FY 02-03 8,805,771 Original FY03-04 Projected FY 04-05 FY05-06 FY 06-07 FY 07-08 FY08-09 FY 09-10 FY 10-11 FY 1-12 FY 12-13 FY 13-14 FY 14-15 Fiscal Year Miscellaneous Projected Revenue % change Transfers Projected Revenue % change Interest Projected Revenue % change Total Projected Revenue '. . Original Projected FY 02-03 FY 03-04 FY 04-05 FY05-06 FY 06-07 FY07-08 FY 08-09 FY 09-10 FY 10-1 FY 11-12 FY 12-13 FY 13-14 FY 14-15 88,970 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.OOOA. 0.00% O.OOOA. O.OOOA. 0.00% 1,300,821 383,243 406,714 54,317 55,524 56,758 58,018 59,307 60,625 61,972 63,348 64,756 66,194 6.12% -86.64% 2.22% 2.22% 2.22% 2,22% 2.22% 2.22% 2.22% 2.22% 2.22% 211,241 226,770 236,410 241,138 245,961 250,880 255,898 261,016 266,236 271,561 276,992 282,532 288,182 4.25% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 24,682,796 24,668,148 24,581,927 24,838,11 25,463,751 26,105,696 26,764,385 27,440,267 28,133,803 28,845,469 29,575,753 30,325,155 31,094,191 9/29/2004 9:41 AM Intergovernmental Miscellaneous Operating Transfers Interest Total Revenues % increase .. 406,714 236,410 24,581,927 -0.35% 241 138 24,838,111 .04% 245,961 25,463,751 2.52% 250,880 26,105,696 2.52% 255,898 26,764,385 2.52% 59,307 261,016 27,440,267 2.53% 60,625 266,236 28,133,803 2.53% 271,561 28,845,469 2.53% 276,992 29,575,753 2.53% 282,532 30,325,155 2.53% 9/29/2004 9:41 288,182 31,094,191 2.54% AM 383,243 226,770 24,668,148 - 30,000 54,317 - 30,000 55,524 - 30,000 56,758 - 30,000 58,018 - 30,000 61,972 - 30,000 63,348 - 30,000 64,756 - 30,000 66,194 '. Fines and Forfeits Charges for Service Parks and Recreation Recreation & Fitness Center Other Taxes Licenses and Permits HL&P ENTEX Southwestern Bell Time Warner Cable Commercial Solid waste Sales Tax Industrial Payments 350,000 30,000 7,179,487 35,000 569,769 653,950 2,444,219 242,544 282,635 1,100,000 11 0,000 265,000 11 0,000 20,000 1,859,760 - 30,000 286,480 651,550 2,682,032 250,510 289,275 21,500 1,930,000 6,601,049 36,000 150,000 150,000 250,000 130,000 36,875 295,361 671,097 2,735,673 255,520 297,953 178,750 153,750 256,250 133,250 22,038 1,978,250 6,733,070 1,208,219 157,594 262,656 136,581 22,588 2,027,706 6,867,731 37,771 304,517 691,229 2,790,386 26Q,631 306,892 3 71.,966 2,846,194 265,843 316,099 1,238,424 161,534 269,223 139,996 23,153 2,078,399 7,005,086 38,689 3,957 2,130,359 7,145,188 39,629 323,690 733,325 2,903,118 271,160 325,582 275,953 143,496 23,732 ,269,385 65,572 - 30,000 1,301,119 169,711 282,852 147,083 24,325 2,183,618 7,288,091 40,592 333,724 755,325 2,961,180 276,583 335,349 - 30,000 ,333,647 173,954 289,923 150,760 24,933 2,238,208 7,433,853 41,578 344,070 777,985 3,020,404 282,115 345,409 1,366,989 178,303 297,171 154,529 25,557 2,294,164 7,582,530 42,589 354,736 801,324 3,080,812 287,757 355,772 1,401,163 182,760 304,601 158,392 26,196 2,351,518 7,734,181 43,623 365,733 825,364 3,142,428 293,512 366,445 ,436,192 187,329 312,216 162,352 26,851 2,410,306 7,888,865 44,683 377,070 850,125 3,205,277 299,383 377,438 1,472,097 192,013 320,021 166,411 27,522 2,470,563 8,046,642 45,769 388,759 875,629 3,269,382 305,370 388,761 Property Tax Franchise Fees FY03-04 Original 8,805,771 FY04-05 Projected 9,480,407 9,764,819 10,057,764 10,359,497 10,670,282 10,990,390 11,320,102 11,659,705 12,009,496 12,369,781 12,740,874 FY05-06 FY 06-05 General FY07-08 Fund Revenue 10 Year Projections FY08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 . Tolal Revenue Total Expenses 641,422 17,744,920 17,103,498 .. 635,000 -43.45% 49.62% ,896,023 198.59% 70.90% Tna.ren Out % change 553,503 2,513,975 354.19% ,002,126 -60.14% ,876,578 87.26% 1,123,443 -40.13% 308,172 2.98% 5.92% 171,466 -44.36% -1.26% Capital Oallay % change 239,692 226,683 -5A3% 333,958 47.32% 281,002 -15.86% 299,265 6.50% 5,121,597 -10.14% .0.55% 5,091,930 .0.58% .0.55% Services" Charges % change 5,340,896 5,124,688 -4.05% 5,173,085 0.94% 5,538,697 7.07% 5,699,540 2.90% 949,599 22.24% 7.64% ,051,359 10.72% 8.08% 5appUes % change FY PayroD % change (1,129,637) 18,841,244 19,970,881 622,408 95-96 10,346,999 61,906 19,818,763 19,756,857 617,283 .0.82% 96-97 11,458,252 11.03% 85,744 21,572,975 21,457,231 645,570 4.58% 97-98 12,602,118 9.70% (155,603) 21,999,781 22, 155,384 665,463 3.08% 98-99 13,125,491 4.15% 1,671,118 24,018,534 22,347,416 776,846 16.74% 99.00 14,256,290 8.62% (530,876) 24,165,313 24,696,189 00.01 15,333,045 7.55% 6.84% 01.02 16,455,411 7.52% 6.94% 02.03 FY . 17,178,779 :l'revioasYe;!rExpenses' ! 4.21 % :Pniiecteclllxpenses j 6.6O%j 3.00%: i I 1,066,272 il'revious Year Expenses I 1 A2% :Projectecl BxpeiIses , 7.24%: 5.00%' I' . 5,312,879 .l'reviou Year Expeilses 4.34%' PJOjccled Expenses 0.06%;' 3.00%; l. '. i . 143,086 :l'reviiHIsYear~ . -16.55%!ProjccIed Expenses ; .3.17%! 2.00%; i i 1,250,000 !Yn.asfen ..l -34.07% !Eiaployee HeaIlb ScMcell ' 57.78%1 ! .Bltdget Reqacsts ;(9997;9998" 9999) i j' I i 24,951,0161 . 24,951,016 ~mJided .E~ses L_.__ ; 9/29/2004 9:4\ AM 25 ,21 '22 25,397,585 0.30% 25,414,891 Q.ii7% 26.191,011 3.05% 26. 1,365 3.06% 27,816,733 3.06% 28,667,922 3.06% 29,545,765 '3:ii6% 30,451,123 3.06% 31 84 41,337 3.07% 2\3,840 735,334 862,766 787,591 -8.71% 862,766 163,207 85,700 -47A9% 787,591 803,343 85,700 87,414 2.00% 803,343 819,410 87,414 89,162 2.00% 819,410 835,798 89,162 90,946 2.00% 835,798 852,514 90,946 92,764 2.00% 852,514 869,564 92,764 94,620 2.00% 869,564 886,955 94,620 96,512 2.00% 886,955 904,694 96,512 98,442 2.00% 904,694 922,788 98,442 100,411 2.00% 922,788 941,244 100,411 102,419 2.00% 941,244 960,069 102,419 104,468 2.00% 163,207 6,062,343 5,503,836 -9.2\% 5,503,836 5,668,95\ 3.00% 5,668,951 5,839,020 3.00% 5,839,020 6,014,190 3.00% 6,014,190 6,194,616 3.00% 6,194,616 6,380,454 3.00% 6,380,454 6,571,868 3.00% 6,571,868 6,769,024 3.00% 6,769,024 6,972,095 3.00% 6,972,095 7,181,258 3.00% 7,181,258 7,396,695 3.00% 6,062,343 1,141,044 1,075,265 -5.76% ,075,265 ,129,028 5.00% 129,028 185,450 5.00% 1,185,480 1,244,754 5.00% 1,244,754 1,306,991 5.00% 1,306,991 1,372,341 5.00% 1,372,341 1,440,958 5.00% ,440,958 ,513,006 5.00% 1,5\3,006 1,588,656 5.00% ,588,656 ,668,089 5.00% ,668,089 ,751,493 5.00% 141,044 0rigiaaI 03004 16,878,722 Requested 04.05 16,878,722 17,209,859 1.96% 05.06 17,209,859 17,726,155 3.00% 06.07 17,726,155 18,257,939 3.00% 07.os 18,257,939 18,805,678 3.00% 08.09 18,805,678 19,369,848 3.00% 09-10 19,369,848 19,950,943 3.00% 10-11 \9,950,943 20,549,472 3.00% 11-12 20,549,472 21,165,956 3.00% 12-13 2\,165,956 21,800,934 3.00% 13.14 21,800,934 22,454,963 3.00% 14-15 22,454,963 23,128,611 3.00% .. Projected Expenses Budget Requests Employee Health Services .computer Fund Total Transfers Out % change FY Personal Services Projected Expenditures % change Supplies Projected Expenditures % change Charges & Services Projected Expenditures % change Capital Outlay Projected Expenditures % change Transfers Out 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 2.13 13.14 14-15 Original Requested 17,178,779 16,878,722 17,209,859 17,726,155 18,257,939 18,805,678 19,369,848 19,950,943 20,549,472 21,165,956 21,800,934 22,454,963 23,128,611 1.96% 3.00011. 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 1,066,272 1,141,044 1,075,265 1,129,028 1,185,480 1,244,754 1,306,991 1,372,341 1,440,958 1,513,006 1,588,656 1,668,089 1,751,493 -5.76% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5,312,879 6,062,343 5,503,836 5,668,951 5,839,020 6,014,190 6,194,616 6,380,454 6,571,868 6,769,024 6,972,095 7,181,258 7,396,695 -9.21% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00011. 3.00% 143,086 163,207 85,700 87,414 89,162 90,946 92,764 94,620 96,512 98,442 100,411 102,419 104,468 -47.49% 2.00% 2.00011. 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1,250,000 862,766 787,591 803,343 819,410 835,798 852,514 869,564 886,955 904,694 922,788 941,244 960,069 - . - - - - - . - - - - - 1,250,000 862,766 787,591 803,343 819,410 835,798 852,514 869,564 886,955 904,694 922,788 941,244 960,069 -8.71% 213,840 735,334 24,951,016 25,321,922 25,397,585 25,414,891 26,191,011 26,991,365 27,816,733 28,667,922 29,545,765 30,451,123 31,384,885 32,347,973 33,341,337 0.30% 0.07% 3.05% 3.06% 3.06% 3.06% 3.06% 3.06% 3.07% 3.07% 3.07% 9/29/2004 9:41 AM . <e Personal Services Supplies Charges & Services Capital Outlay Transfers Out Employee Health Services Budget Requests Total Expenses % increase General Fund Expenditures 10 Year Projections FY 03-04 FY04-05 FY 05-06 FY06-07 FY07-08 FY08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 Budget Requested 16,878,722 17,209,859 17,726,155 18,257,939 18,805,678 19,369,848 19,950,943 20,549,472 21,165,956 21,800,934 22,454,963 23,128,611 1,141,044 1,075,265 1,129,028 1,185,480 1,244,754 1,306,991 1,372,341 1,440,958 1 ,5 13,006 1,588,656 1,668,089 1,751,493 6,062,343 5,503,836 5,668,951 5,839,020 6,014,190 6,194,616 6,380,454 6,571,868 6,769,024 6,972,095 7,181,258 7,396,695 163,207 85,700 87,414 89,162 90,946 92,764 94,620 96,512 98,442 100,411 102,419 104,468 862,766 787,591 803,343 819,410 835,798 852,514 869,564 886,955 904,694 922,788 941,244 960,069 213,840 735,334 25,321,922 25,397,585 25,414,891 26,191,011 26,991,365 27,816,733 28,667,922 29,545,765 30,451,123 31,384,885 32,347,973 33,341,337 0.30"1a 0.07% 3.05% 3.06% 3.06% 3.06% 3.06% 3.06% 3.07% 3.07% 3.07% 9/29/2004 9:41 AM . City of La Porte Emergency Medical Service . Mission Statement Our mission is to aggressively and continuously plan, implement, deliver, monitor and evaluate the quality and dedication of emergency medical services provided to the residents of and visitors to the City of La Porte. . 1 . Overview Topics · Transport Policy Review · First Responder Program - LPFD · Private Ambulance Permitting Ordinance · Third EMS Unit . Transport Policy Review · From 1984-1999, EMS transported all patients to a hospital of their choice within the Southeast Houston area to include Pasadena, Baytown and Clear Lake. · In 1999, City Council approved a change in the EMS Transport Policy requiring that all patients be transported to local hospitals only, located in Pasadena, Bay town and Clear Lake, . 2 . · The change in the transport policy was designed to keep EMS units available in the City more often by reducing the turnaround time that it took to transport a patient to the Houston Medical Center. · The only exception to this policy was Life Threatening Trauma Injuries which would be either air lifted to a Levell Trauma Center or grounded by LPEMS, · Non-emergent medical patients would be either transported to a local hospital by LPEMS or a Private Ambulance Service would be called to the scene to transport the patient to a hospital of their choice. . · This new transport policy proved over the next couple of years to be extremely non-beneficial to both the community and LPEMS personnel due to the following reasons: · Patients were being transported by LPEMS to hospitals that they had to later be transferred out of because of previous medical ailments that were being treated elsewhere by physicians that did not have privileges at the local hospitals where LPEMS had transported them to, · Local Private Ambulance Services stopped responding to LPEMS requests to transport due to lack of payment by the patients, . 3 . · In September of 2002, City Council approved a revised EMS Transport Policy submitted by EMS Staff which is currently used today: · Critical Medical - LPEMS will transport to the closest hospital without delay. · Critical Trauma - LPEMS will transport by a Air Service or by ground if air is not available, · Non-Critical Medical or Non-Critical Trauma will be transported by LPEMS to any requested hospital facility that is on the approved list. . Approved Hospital List · San Jacinto Methodist · Clear Lake Regional · 51. John's · SE Memorial · Bayshore · Texas Children's · Methodist - Houston · Ben Taub · Hermann Memorial · MD Anderson · Park Plaza · VA Houston · St. Joseph's . 4 . Questions? . First Responder Program A Fire Department based program that is designed to supplement the existing EMS system and provide a certified responder in the event that all EMS ambulances are unavailable or in addition to an EMS response in cases involving a potential life- threatening emerQencv, . 5 . · Program is certified by the Department of State Health Services, (Formally Texas Department of Health). · All Career Firefighter personnel had to be trained and certified at the ECA level or higher. · Program was implemented on June 1, 2003, · LPFD 1 st Responders are dispatched by specific stations to all emergency medical calls meeting a set criteria, · 1 st Responders respond to an average of 80 calls per month, EMS responds to 250 calls, · Average response time is 3 minutes, EMS is 6 minutes, Brain death occurs in 4-6 minutes, . · All 1st Out Engines, Rescue Trucks and Officer's vehicles are equipped with Trauma Bags, Airway Kits and AED's. · 1 st Responders operate under the Medical Control of EMS Medical Director, Dr, Oscar Boultinghouse with all medical assessment and treatment modalities approved by him. · All 1 st Responder treatment and reports are reviewed by EMS Staff for Quality Assurance purposes. · All continuing education and training is administered by LPFD and EMS management staff, . 6 . Response Criteria · Severe Bleeding · Respiratory Difficulty · Chest Pain w/SOB · Cardiac Arrest · Choking · Drowning · Electrocutions · Falls> 6 Feet · Stabbing/Shooting · MVC - Severe Injury · Trapped Victims · Unconscious/Unk, · Multi Casualty · Lift Assist · Driver Assist · 3rd, 4th, 5th Out Calls · Rescue Assist . . Questions? 1 . Private Ambulance Ordinance A growing need for a Private Ambulance Permitting Ordinance in the City of La Porte has reached a point of needed action. ~rivate Ambulance Services are surfacing in the Houston Area at an increased rate resulting in the need for more municipal regulations, . Problem Areas · Private Ambulance Services are listed in the telephone directories and the lay public along with Nursing Home Facilities and Doctors Offices will call them for a medical emergency. · History has shown us that there is an increase in the number of incidents where LPEMS is notified that a Private Ambulance is either responding to or has responded to a location within the city limits of La Porte for a true medical emergency, while running emergency traffic. . 8 . · Private Ambulance Services are routinely certified at the BLS level and do not have the training, equipment or authorization to deliver the MICU level of care that LPEMS delivers, · Private Ambulance Services have responded from areas of Webster, Dickinson and Houston to Critical Medical calls within the city limits of La Porte without ever notifying the local EMS agency, · Increased risks are associated with emergency vehicles running emergency traffic in the City of La Porte that our Communications Division are unaware of. . Recommendations · Approve Ordinance allowing the City of La Porte to regulate the Private Ambulance Services that operate within or respond to the city limits of La Porte, · Regulations will require and authorize inspections, permitting, standards, liability insurance, licenses and impose penalties, · Municipalities such as Pasadena, Galveston and Houston have these regulations in effect. . 9 . Questions? . Additional EMS Unit/Crew Current Needs/Estimates of Putting a 3rd EMS Unit In Service, · Statistics · Costs · Recommendations . 10 2900 2850 2800 2750 2700 2650 2600 2571 2550 2500 2450 2400 2000 2001 2002 2003 . . . Annual Call Volume 2875 · 2004 Call Volume Estimated At 3000 2667.2665 IDTotal1 2003 Call Sequence 2000 1800 1600 1400 1200 1000 800 600 400 200 o 2875 Total Calls D 1st Out .2nd Out o 3rd Out o 4th Out . 5th Out 11 . Annual Out of Service Times 150 10 Hours I · Total time annually that 15t and 2nd Out is not available, No actual ambulance coverage, · This does not include 380 (On- duty Supervisor) 300 285 250 246-258 221 200 100 50 o 2000 2001 2002 2003 . Mutual Aid Requests 38 38 37 36 36 36 35 34 IOTa La Portel 33 33 32 31 30 2000 2001 2002 2003 . 12 . Industrial Calls - Outside City 70 60 50 40 30 20 10 0 2001 2002 2003 o Battleground .ABC DPOH . Ambulance Costs Ambulance & Chassis · Frazer Modulance - $68,000,00 · 1 Ton Chassis - $25,000,00 · Equipment - $40,000,00 Total - $133,000.00 . 13 . Staffing Costs Annual Paramedic Staffing for 3rd EMS Unit · 3 Paramedic-I Positions - $132,117,24 · 3 Paramedic-II Positions - $141,811.41 Total - $273,928,65 . Total Costs for 3rd EMS Unit Ambulance - $133,000.00 Staffing - $273,928,65 Total - $406,928.65 . 14 . Recommendations In 2003 there were 91 calls that consisted of 3rd and 4th Out responses, These 91 calls were responded to immediately by the On-Duty EMS Supervisor and/or the LPFD 1 st Responder Program at which time aggressive and competent patient care was delivered in an effort to stabilize the patient until the arrival of either a Mutual Aid ambulance or a LPEMS ambulance arriving back into the city. . The City of Bay town put on a 3rd EMS Unit when their call volume reached 6000, However, Bay town EMS has a hospital inside their city limits which enables them to respond to subsequent EMS calls from that hospital. LPEMS has an average turn time of 78 minutes which would result in the City of La Porte needing to put on a 3rd Out EMS Unit much sooner. My recommendation is to review this need annually and set a goal to bring a 3rd Out EMS Unit online when the annual call volume reaches between 3500-4000, . 15 . Questions? Conclusion - Thank You . . 16 . . . Capital Improvement Proiects Purpose .:. This item was placed on the agenda to provide Council with background information on Capital Improvement Projects and; .:. To discuss/receive direction from Council regarding the establishment of a formal multi-year Capital hnprovements Program and; Backe:round .:. Following the Bond Programs of 1985 and 1986, City staff, in 1992, prepared an exhaustive list of potential CIP projects utilizing personal knowledge, Council input (mainly through retreats) and elements from the City's various formal planning documents and reports i,e, Comprehensive Plan, Watershed Studies, etc, .:. Staff also produced an in-house policy manual for requesting CIP's. .:. Using this 1992 document plus input form Council, Planning and Zoning Commission, Comprehensive Plan Updates, Bayfront Master Plan, Parks Master Plans, etc" staffhas for several years prepared a three year CIP, This was provided to City Council as an appendix to this year's Capital Improvement Project list. .:. While the staff does consider the internal 3-year plan, there is no formal multi- year plan produced and approved by Council. Movine: Forward .:. Chapter 13 of the City's Comprehensive Plan Update (titled hnplementation Plan) recommends the implementation and annual update of a multi-year Capital Improvements Program. (Portions of Chapter 13 are included for your review and as a primer for establishing a formal CIP document.) .:. Discuss Council's ideas regarding input into the ClP Program such as improving Council input/awareness, establishment of a Blue Ribbon Committee and/or increased use of the Planning and Zoning Commission to assist in the development of Future Bond Programs to support Capital Projects, . .:. As a sidebar, if Council is interested in establishing a committee or task force to review and recommend future bond projects we will need to establish timelines and action plans to accomplish this task, Additional Information .:. Currently, voter approved but unsold bonds from the February 2002 Bond Election are: o $7,7 million - Police/EOC Headquarters o $3,2 million - Youth Baseball Complex and Westside Park Improvement .:. Overview of City's Infrastructure Planning (attached) . . . . . III f-' r r' , , . . I , . . i , ! . i , f: I II i I : II ~ I I , I; i ! I: I I II i I Ii, ! I ~ I: Ij ; U i I Ongoing Capital Improvement Projects . IIII . r ~ ~i I' ' ~ ! ! . II P . i I' \: i: i ,1'1 I' I : ~. I U ~ Ongoin~itallmprovement Projects Fund 015 - General Capital Improvement Fund 709 - Sidewalk Replacement (A) 872 - Concrete Street Restoration (A) 841 - Glen Meadows Drainage Improvement 766 - Canada Rd.lEast Blvd, Design (RR) 859 - Northside Neighborhood Community Plan 799- Whelen Tower Replacement 504 - Police Facility/EGC-Initiate Design (RR) 860 - Equipment Storage Shed 878 - GIS Implementation 781 - Telecommunications 802 - Citywide Communications 675 - Joint Ventures 795 - Parks to Standard Program 798 - Land Acquisition (Little Cedar Bayou) 813 - Parks System Improvements Seed Money 876 - Pond to Park 892 - Little Cedar Bayou Wave Pool 893 - Trail System Planning 857 - Special Program Maintenance Area 889 - 14th Street Park PD Firing Range . . IIII r r n I 'Ii I : I I Ongoin~itallmprovement Projects Fund 003 - Utilitv Capital Improvement Fund 725 - Utility Oversizing/Participation (A) 880 - Utility Equipment Replacement 881 - Waterline Replacement 895 - Lomax Water Tower 896 - Replace/Rehabilitate Liftstation 894 - Bayshore Water/Sewer Replacement 898 - In-house Waterline Replacement (A) 868 - Farrington Boulevard Trunk Sewer 878 - GIS Implementation . Fund 005 - Other Infrastructure Fund 788 - Fairmont Parkway Expansion to 6 Lanes 846 - Harris County Joint Venture/Deceleration Lanes Fund 008 - Svlvan Beach Fund 869 - Sylvan Beach Pavilion Exterior Repairs (C) Fund 010 - Airport Fund 825 - Airport Improvements Fund 018 - Sewer Rehabilitation 669 - Sanitary Sewer Rehabilitation (A) Fund 038 - 4B Sales Tax 884 - Bay Area Blvd, Trunk Sewer . . IIII . /: "I:: ~ '101 11 I '1\ . 1'1: r : i ~ ii j J i Onqoin~itallmprovement Proiects Fund 039 - Tax Increment Reinvestment Fund 826 - Development Assistance 903 - Shoreline Protection Fund 040 - 1998 General Obliaation Bonds 847 - F101 Drainage Improvements 849 - F216 Drainage Improvements Fund 041 - 2000 General Obliaation Bonds 831 - Fire Station #3 Construction Fund 043 - 2002 General Obliaation Bonds 882 - Wastewater Treatment Plant Improvements 883 - Fire Station #2/Emergency Medical Facility . . . . - III r n r: I: 'I. ; I: Ii ! , I I ' I I I , I I I i I: ~ ~ Capital Projects Budget Summary FY 2004-05 & Draft 5- Year Plan .0/2004 CITY a PORTE CAPITAL PROJECTS BUDGET SUMMARY FY 2004-05 . PROJECT IPROJECT NAME II L TO BUDGET I PROPOSED I II II I TBD or I I NUMBER 2004-05 2005-06 2006-07 2007-08 5-10 YEARS TOTAL STREET/DRAINAGE/SIDEWALK (FUND 015) 709-A Sidewalk Replacement $50,000 $50,000 $50,000 $50,000 $200,000 872-A Concrete Street Restoration 60,000 30,000 30,000 30,000 150,000 886-A Asphalt Overlay 75,000 75,000 887 ReleGate tl'affiG sigRal 7t1:l Ie Iltl:l Street 47,500 47,500 8th Street-Falrmont Pkwy. to Ave. M "H" Street-14th Street to SH146 Roads into 14th Street (Sector 33) Design and Construct "L "-16th to SH146 841 Glen Meadows Fence/Drainage Improvement 54,000 76,296 130,296 766-RR Canada/East Blvd. Design 235,000 235,000 859 Northside Community Plan (Housing Grant) 220,000 220,000 North "0" Street Drainage/Sidewalk Improvements 208,000 208,000 Meadowcrest Subdivision Sidewalk 29,450 29,450 Texas Avenue Beautification Plan - Design/Const. 5,000 112,000 117,000 TOTAL STREET/DRAINAGE/SIDEWALK $619,000 $161,296 $192,000 $80,000 $359,950 $1,412,246 COMMUNITY FACILITIES (FUND 015) 799-A Whelen Tower Replacement $155,970 $35,000 $35,000 $225,970 504 Pollee Facility & EOCllnitiate Design $480,000 $480,000 Rebuild & Expand old EMS Facility for training 200,000 200,000 894 Ft:lREliRg fer aElElitisR31 AeFial \JRit 750,000 750,000 City Hall Chili Water Piping Replacement 35,000 35,000 PO Firing Range (Remediation) 200,000 200,000 TOTAL COMMUNITY FACILITIES $835,970 $70,000 $35,000 $200,000 $750,000 $1,890,970 MISCELLANEOUS (FUND 015) 860 Equipment Storage Shed $100,000 $100,000 878 GIS Implementation (annual funding) 115,000 20,000 50,000 185,000 781 Telecommunications 322,451 322,451 802 Citywide Communications (Phones and Study) 250,000 250,000 EJeat:llifisatisR aREI SigRage 158,129 158,129 City MaFElt:lee 42,514 42,514 TOTAL MISCELLANEOUS $787,451 $20,000 $50,000 $200,643 $1,058,094 .0/2004 CITY a PORTE CAPITAL PROJECTS BUDGET SUMMARY FY 2004-05 . PROJECT ~ROJEcr NAME I L m BUDGET PROPOSED c::Jc::J1 2007~B I TBD or I I NUMBER 2004-05 5-10 YEARS TOTAL Preliminary Design of 33 Ac Park (Canada Road)-RR $66,100 $66,100 CONTINGENCY (FUND 015) PARKS AND OPEN SPACE (FUND 015) 675-A Joint Ventures $20,000 $20,000 $20,000 $60,000 795-A Parks to Standard Prog.-NW Park, Renovate Playground 85,000 27,500 25,000 137,500 798 Land Acquisition (LCB) 377,378 377,378 813 Park System Improvements Seed Money (SH225) 100,000 100,000 875 ReR9\1ate 19IRax City Hall 74,000 74,000 876 Pond to Park - Phase II 75,000 75,000 876 Pond to Park - Phase I 141,050 41,500 182,550 890 Brookelen Pool Conversion 110,000 110,000 Fainnont Park Pool Conversion 154,000 154,000 892 Replace steel filter tanks @ LCB Wave Pool 35,000 35,000 Replace Electrical ConduitlWiring @ SB Fishing Pier 893 Funding for trail system planning in # 100,000 100,000 $100,000 300,000 Renovate Circulation System/Replace Filters-NW Pool Lomax Park-new parking $69,000 69,000 RFC - new coping and cool deck 857 Special Program maintenance area 44,861 44,861 NW Park-build and light new soccer fields $120,000 120,000 Fainnont-replace bathhouse/pump/add bathrooms $60,000 60,000 Fainnont-replace concessionipressbox $100,000 100,000 Glen Meadows-add basketball court $40,000 40,000 NW Park-pedestrian bridge over Big Island Slough 60,000 60,000 NW Park-add parking for new fields on eastside $60,000 60,000 NW Park-add new restrooms on eastside $45,000 45,000 LCB-wave mechanism $100,000 100,000 LCB-apron around pool 50,000 50,000 Renovate Old Fire Station #3 for parks mainVLPLSRA 20,000 20,000 Rodeo Arena-sandblast and paint 50,100 50,100 889-A 14th Street Park 25,000 25,000 LP Cemetary Structure 1/2 41,000 41,000 Spenwick Park Development 27,500 27,500 TOTAL PARKS & OPEN SPACE $994,389 $89,000 $320,100 $788,000 $372,500 $843,461 GRAND TOTAL (FUND 015) $3,236,810 $340,296 $597,100 $1,068,000 $1,683,093 $6,925,299 .0/2004 CITY & PORTE CAPITAL PROJECTS BUDGET SUMMARY FY 2004-05 . TBD or 5-10 YEARS PROPOSED 2004-05 PROJECT NUMBER TOTAL $80,000 $160,000 $1,325,000 $60,000 $500,000 $400,000 $100,000 $625,000 $175,000 $100,000 $120,000 2007-08 2006-07 2005-06 $30,000 40,000 30,000 325,000 30,000 325,000 150,000 150,000 $50,000 60,000 675,000 60,000 200,000 50,000 L TO BUDGET PROJECT NAME WATER/SEWER (FUND 003) Utility Oversizing/Partlcipatlon Utility Equipment Replacement Waterline Replacement Repaint Water Tower (Lomax) Replace/Rehabilitate Liftstation (#'s Change) Bayshore Water/Sewer Replacement Wastewater Treatment Plant Improvements - Phase 725-A 88()"A 881-A 895 896 894 879 350,000 100,000 625,000 II WWTP Equipment Replacement Replace Ground Storage Tank #3 Rehabilitate Water Well 175,000 50,000 30,000 30,000 50,000 30,000 30,000 In-house Waterline Replacement Waterline to develop 14th Street area Sanitary Sewer to 14th Street Area Waterline to provide service to Strang Road area Waterline along N. 16th Street-Barbours Cut to SH146 898 $217,500 217,500 Set up water towers/funding Set up ground storage tanks/funding N. 16th Street Liftstation Relocation $118,300 118,300 N. wH" Street Sanitary Sewer Overflow Bay Area Blvd. Trunk Sewer (Design) Farrington Blvd. Trunk Sewer Rehabilitation Utility Relocation for Bay Area Blvd. N. 16th Street Sewer 835 867 868 $185,000 $350,000 $350,000 50,000 350,000 20,000 115,000 GIS Implementation Spenwick Water System-New Water Lines Phase Spenwick W -Reroute Service Connection Phase II Sens Road Utilities 878 $3,862,500 $3,862,500 350,000 $885,000 $885,000 $1,160,000 $1,160,000 $1,245,000 $1,245,000 $1,358,300 $1,358,300 TOTAL WATER/SEWER GRAND TOTAL {FUND 003) .30/2004 CllY& PORTE CAPITAL PROJECTS BUDGET SUMMARY FY 2004-05 . PROJECT NUMBER TOTAL $450,000 250,000 125,000 TBD or 5-10 YEARS 2007-08 2006-07 2005-06 PROPOSED 2004-05 L TO BUDGET $450,000 250,000 PROJECT NAME TRANSPORTATION/OTHER INFRASTRUCTURE (FUND 005) Falrmont Pkwy. Expansion to 6 Lanes Harris County Joint Venture/Deceleration Lanes .... 788 846 $125,000 $825,000 $825,000 $700,000 $700,000 to SH146 - TOTAL OTHER INFRASTRUCTURE City's portion of South Broadway N. 16th Street from Barbour's Cut $75,750 - $75,750 - $75,750 $40,750 - $40,750 - $40,750 $35,000 - $35,000 - $35,000 GRAND TOTAL (FUND 005) SYLVAN BEACH (FUND 008) Sylvan Beach Pavilion Exterior Repairs TOTAL SYLVAN BEACH - GRAND TOTAL (FUND 008) 869 $85,000 - $85,000 - $85,000 $35,000 - $35,000 - $35,000 $50,000 - $50,000 - $50,000 AIRPORT (FUND 010) Airport Improvement TOTAL AIRPORT GRAND TOTAL (FUND 010} 825 $1,750,000 $1,750,000 $1,750,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 SEWER REHABILITATION (FUND 018) Sanitary Sewer Rehabilitation ($50,OOO-Contingency) TOTAL SEWER REHABILITATION GRAND TOTALIFUND 018) 669-A 4,400,000 1,900,000 1,515,000 700,000 $8,515,000 4B SALES TAX (FUND 038} $4,400,000 1,900,000 Bay Area Boulevard Canada Road 700,000 - $7,000,000 1,515,000 $1,515,000 Bay Area Trunk Sewer Police Headquarters Land Acquisition GRAND TOTAL (FUND 038) 884 .0/2004 CITY & PORTE CAPITAL PROJECTS BUDGET SUMMARY FY 2004-05 . PROJECT IPROJECT NAME 1 LTD BUDGET PROPOSED [::::][:::]1 2007~8 I TBD or I 1 NUMBER 2004-05 5-10 YEARS TOTAL TIRZ (FUND 039) 826 Development Assistance $100,000 $100,000 903 Shoreline Eroslon(Commitment Only) 486,435 $486,435 GRAND TOTAL (FUND 039) $586,435 $586.435 1998 GENERAL OBLIGATION BONDS (FUND 040) 847 F101 $104,659 $104,659 Property ACQuisition to Exxon Exxon Corridor to Lomax Road Lateral .p. North to SH225 Lomax Area 101-06-02 849 F216 $1,102,780 $1,102,780 Design Detention $131,235 $131,235 Construction Detention $1,163,765 1,163,765 Mouth to Fairmont Parkway Main Street to Sens Road CONTINGENCY (FUND 040) $71,465 151,953 $223,418 GRAND TOTAL (FUND 040) $2,573,904 $151,953 $2,725,857 2000 GENERAL OBLIGATION BONDS (FUND 041) 831 Fire Station 3-Construction $950,000 $950,000 Fire Station 3-Design 145,000 145,000 Contingency 20,000 20,000 GRAND TOTAL (FUND 041) $950,000 $165,000 $1,115,000 2002 GENERAL OBLIGATION BONDS (FUND 043) 882 Wastewater Treatment Plant $3,312,692 $3,312,692 883 Fire Station #21Emergency Medical Facility 1,900,000 1,900,000 TOTAL GENERAL OBLIGATION BONDS $5,212,692 $5,212,692 GRAND TOTAL (FUND 043) $5,212,692 $5,212,692 . PROJECT IPROJECT NAME I L TO BUDGET PROPOSED I II II 2007-08 I TBD or I I NUMBER 2004-05 2005-06 2006-07 5-10 YEARS TOTAL FUTURE BOND SALE (VOTER APPROVED) Park Development $1,200,000 $1,200,000 Baseball Fields $2,000,000 $2,000,000 Criminal Justice Center Phase 1-Police/EOC 7,700,000 $7,700,000 Criminal Justice Center Phase 2-Police/EOC/Courts GRAND TOTAL (FUTURE BOND SALE) $10,900,000 $10,900,000 FUTURE BOND ELECTION Citywide Conversion/Radio System ? Automated Meter Reading 2,427,008 2,427,008 Wastewater Treatment Plant ? GRAND TOTAL (FUTURE BONDS) $2,427,008 $2,427,008 .0/2004 CITY a PORTE CAPITAL PROJECTS BUDGET SUMMARY FY 2004-05 InnDle~entadon l'lan ................................................................................................... Chapter 13 . Provide a copy of the Comprehensive Plan to local civic groups and other organizations. Action 4: Cite references to the goals, objectives, policies and actions of the .. '. ,- '-"'-' , , '.' . -. ,_.... .. ".' C:~~pr~h~~iv~.'P.I~ 'i~ .~tb~r.~eP~rt;- ~~~r~tudj~s: ..~~pi.t~r i~p~~~~~~nt'" - 'r ... _.__. ..,. ....n.. .:. .~:._~.;'~.':., ~_':_~'.' . ._~:.;~.r.o~~~.~': ~~r.~~~~~~~'..~~~.~~_~~~I~~~:~~~..~~~~;7~~~~!o?-~~~.t ~.~~j~c.~.....:_;.:.:~._...__~ . j . .'_. :.: Action 3: t:J? GOAL 13.3: Implement and annually update a multi-year Capital Improvements Program )If' (CIP). . OBJ. 13.3a: To ensure weJl managed and fiscaJly responsible growth, proactively plan for the future capital improvement needs of the community by planning for capital expenditures to be incurred each year of a fixed period of years. Policy 1: The City should establish a formalized capital improvement program process to schedule future capital expenditures, Action 1: Require all City departments to develop project requests, including a detailed description of the improvement, its relative priority among other departmental improvements, and preIimi.nary order of magnitude cost estimates, Action 2: Appoint a CIP coordinator to compile all project requests and to coordinate the review of projects, Action 3: Establish a fiscal policy or a series of policy statements to create parameters regarding distinct limits on the amount of annual funding available and methods of financing. Action 4: Estaplish ClP goals with the City Council, which are statements of COWlcil intent. Action S: Establish an engineering review of cost estimates initially developed by individual City departments as well as technical feasibility of projects. Action 6: Establish a financial review. process to assess the fmancial feasibility of projects, develop alternatives to financing improvements, and identify proposed sources of funding for all requested projects, ~ction 7: Consider a planning review by the Planning Department as well as the Planning and Zoning Commission to ensure conformance with the goals and objectives of the Comprehensive Plan. Action 8: Perform a chief administrative review to determine the conformance of each project to the fiscal policies and CIP goals established by the City Council and the relative priority of each project. Action 9: De:velop a formalized City Council review process to review individual projects, projects ,that require special financing, and those that require multiple year financing, . Page i 3-5 ~Q~orte (;oJNJ'rehens;ve~lan lTl'''ate................................~................................................. .................................................................................................... l~Dlennentation })lan . . . . . . Chapter 13 GOAL 13.4: Develop alternatives to finance the cQnstruction of infrastructure extensions supporting new development as the city grows, . .. :-........:':"'. .'....1 "l'~....~.. .,...-..... ._._.~.-.... . .... ..... .. -.... ....".":".... ... ~..... .. . ....... ...~ .... ..... ....... ... ..... '.' . ..-. . : OBJ. 13.4a: Track external funding sources and identify other revenue methods . - -_:.. . -:-' :'< ..' ..- .:::'.. . :.:: .-~...:. -" : ::._.~..~.:: :..:::..-. ~.fhat.w()uld be'.a"goo'(r fit fo~'La Porte~ 7' ~ .'.': _ -.'. .-.;-.... .:.-....;._.. :.- .:''-.~' . .:: >" .0 ~- ..... :-. :: :: Policy 1: The City should routinely monitor and ag~essively pursue grant and low-' interest loan opportunities that would address infrastructure priorities without imposing an excessive debt or administrative burden on the City. Assign to a representative of each City department the responsibility of tracking external funding opportunities in their program area, and appoint an overall coordinator for the City, . Maintain good contacts with federal, state and regional agencies which oversee infrastructure funding programs, particularly the Texas Department of Transportation, the Texas Department of Housing and Community Affairs, the Texas Department of Economic Development, Harris County, the Harris County Flood Control District, and the Houston- Galveston Area Council. Provide periodic "grantsmanship" training for City staff involved in tracking funding opportunities through the Vf orId Wide Web and other resources, The City should maximize funding participation of private developers in capital improvements and utility extensions that are directly attributable to new development. As discussed in the Transportation and Utility Infrastructure Elements of the Comprehensive Plan, consider adoption of impact fees to generate revenue for funding or recouping the costs of capital improvements or facility expansions necessitated by and attributable to new development. Action 1: Action 2: . . . . . . . . . . . . . . . . Action 3: Policy 2: Action 1: GOAL 13,5: Revise existing ordinanc~s and' adopt new ordinances as necessary to implement the La Porte Comprehensive Plan Update. OBJ. 13.5a: Policy 1: Action 1: Action 2: . Page 13-6 Establish a formalized process for the review and amendment of the City's Code of Ordinances, The City should utilize ex.isting ordinances and develop new codes, policies and guidelines as necessary to implement the recommended actions of the Comprehensive Plan, Conduct periodic reviews of the zoning ordinance and ~ubdivision regulations and make amendments as necessary to conform with recent changes in law, common planning practi~e, and to accommodate local development trends, Assign City departments to identify and draft potential new ordinances that may be used to implement the Comprehensive Plan, . . ... ..... . ..... .......... .................. ............ ... ........... .... ....... La Porte Comprehensive Plan Update . . . ImDlementation Plan ................................................................................................... Chapter 13 CAPIT~ IMPROVEMENT PROGRAM (CIP) A Capital Improvement Program (CIP) is a multi-year planning process that has a direct link to the City's annual budget and appropriation cycles, The City's annual Capital'Budget puts the CIP into action, The first year of the Capital Improvements Program becomes the basis for the Capital Budget for that fisc a] year, and the subsequent years are the long-term capital programming document. The CIP is updated annually, The current year is eliminated and another year is a~ded at the end so that it will always be a multi-year program, The CIP proces~ is a mechanism for analyzing the city financial condition and projecting what it is likely to be in the near future. By undertaking a financial analysis as part of the CIP, the City is able to predict, with reasonable accuracy, its capacity to finance capital improvements after it has paid its basic operating expenses. Once this capacity has been identified, a fiscal program is developed. The financial analysis also estimates the impact that capital expenditures will have on the operating budget. The La Porte Comprehensive Plan is concerned with physical facilities and services as well as land use and population growth. The Plan provides guidelines for capital project selection and assignment of priorities. The Capital Improvements Program, along with the Zoning and Subdivision Ordinances and official maps, is a device for implementing the long-range comprehensive plan, . - Capital improvements include facilities such as utility systems, landfills, public buildings, land acquisition, parks, streets and sidewalks, drainage, libraries and major equipment. These are items that may have a significant impact on the community and are often too expensive to be financed in the annual operating budget. Preparation of a Capital Improvements Program involves difficult decisions. There are nearly always more worthwhile projects to consider than there ~e dollars to fund them, The program of capital projects is displayed in Table 1, Program of Capital Projects, The capital program was derived through the comprehensive planning process' by identifying the City's goals, objectives, policies and actions toward achieving its vision oftlie 21.~ Century. The projects include those identified by previous planning and engineering studies as well as those identified by public officials, City staff and citizens of La Porte during the plan development process. This list of capita] projects forms a rational framework for development of a formalized capital improvements program. As part of the City's annual budgetary process, this capita] program should be utilized to prepare a multi-year CIP that becomes the basis for the City's Capita] Budget. The abbreviations for the agencies or departments responsible for implementing the capita] projects and studies are provided below, Responsible Aeencv Abbreviations: AD Airport Board CC City Council CM City Management EC Emergency Coordinator ENG Engineering FD Fire Department HC P&Z PD PR PL PW Harris County Planning Conunission Police Department (Public Safety) Parks and Recreation Planning Department Public Works Page /3-/5 1:a ~orte ~o~J7rehens;ve~lan lTJ'date.................................................................................. . . . . . . . . . . . . . . . . . . . . . . : .Co. . . . . .................................................................................................... InnDle~entation ~/Qn : Chapter 13 . . . . TABLE 13.1 PROGRAM OF CAPITAL PROJECTS La Porte Comprehensive Plan Update La Porte, Texas c:: co~l..e.+e U-:::: tWJ.eRwo..~ . .~ .==...o..r f.i!-~'O~ Project I Program Area ~ Agency Responsibility Provide police substations Public Facilities X X X PO, CM, CC in the areas of the City determined most appropriate and feasible, Purchase an adequate Public Facilities X X X PO, CM, CC number of vehicles and other equipment to support a larger police force as the community grows. Equip all police vehicles Public Facilities X X PD. CM, CC with laptop computers and digital radios to utilize state-of-the-art technologies Construct addition to City Public: Facilities X CM,CC Hall. Construct a community- Public Facilities X X CM,CC wide meeting/convention center, Construct firelEMS Public Facilities X X X FO, CM, CC substations in appropriate locations as needed to serve growth areas. FirelPolice Training Public Facilities X PO, FD, CM, CC Facility Classroom (104) E.Q.C.lClassroom @ Fire Public Facilities X FD, CM, CC Training Facility (106) Fire Station 3 land purchase Public Facilities X FO, CM, CC (I 09) Renovation of Pol ice Public Facilities X PO, CM, CC . Headquarters/Court Complex (I 12) La Porte Municipal Landfill PubJic Facilities X ENG, PW, (144) CM,CC Golf Course bunker Public Facilities X PR, CM, CC reconstruction (156) Golf Course fencin.1l (158) Public Facilities X PR, CM, CC La Porte Municipal Court Public Facilities X CM,CC (261) Improvements on the Infrastructure X X ENG, PW, CC Northeast Area Water System as recommended in the March 1998 Claunch and Miller report. Complete installation of the Infrasti'ucture X ENG. PW, CC 12" wate~ line outer loop alon.!! Fairmont Parkway Complete water line loops Infrastructure X ENG, PW, CC on Bay Area Boulevard. Inslall water line along Infrastructure X ENO, PW, CC State highway 225 c . . . : Page 13-16 : . . . . .... ... .. .. .. . .......... .. .... . .. ...... ..... .. .. . . . . ... . . ..... .. . . . . . . .... . .. La Porte Comprehellsive Plan Update In'Dlen,entation Pia" ....... ....... ..................... ................................. ............ .......... ........~ Chapter 13 . CAPIT ~ IMPROVEMENT PROGRAM (CIP) l ~.. 1 A Capital Improvement Program (CIP) is a multi-year planning process that has a direct link to the . I .. \' I .tity's annual bQdget and appropriation cycles, The City's annual Capital Budget puts the CIP into action. The first year of the Capital Improvements Program becomes the basis for the Capital Budget for that fiscal year, and the subsequent years are the long-term capital programming document. The CIP is updated annually, The current year is eliminated and another year is a~ded at the end so that it will always be a multi-year program, The CIP process is a mechanism for analyzing the city financial condition and projecting what it is likely to be in the near future, By undertaking a financial analysis as part of the CIP, the City is able to predict, with reasonable accuracy, its capacity to finance capital improvements after it has paid its basic operating expenses, Once this capacity has been identified, a fiscal program is developed, The financial analysis also estimates the impact that capital expenditures will have on the operating budget. The La Porte Comprehensive Plan is concerned with physical facilities and services as well as land use and population growth. The Plan provides guidelines for capital project selection and assignment of priorities, The Capital Improvements Program, along .with the Zoning and Subdivision Ordinances and official maps, is a device for implementing the long-range comprehensive plan, . Capital improvements include facilities such as utility systems, landfills, public buildings, land acquisition, parks, streets and sidewalks, drainage, libraries and major equipment. These are items that may have a significant impact on the community and are often too expensive to be financed in the annual operating budget. Preparation of a Capital Improvements Program involves difficult decisions, There are nearly always more worthwhile projects to consider than there are dollars to fund them. The program of capital projects is displayed in Table 1, Program of Capital Projects, The capital program was derived through the comprehensive planning process' by identifying the City's goals, objectives, policies and actions toward achieving its vision of tne 21.~ Century, The projects include those identified by previous planning and engineering studies as well as those identified by public officials, City staff and citizens of La Porte during the plan development process. This list of capital projects'ronns a rational framework for development of a formalized capital improvements program. As part of the City's annual budgetary process, this capital program should be utilized to prepare a multi-year CIP that becomes the basis for the City's Capital Budget. The abbreviations for the agencies or departments responsible for implementing the capital projects and studies are provided below. Responsible Ae:encv Abbreviations: AD' Airport Board CC City Council CM City Management EC Emergency Coordinator ENG Engineering FD Fire Department He P&Z PD PR PL PW Harris County Planning Commission Police Department (Public Safety) Parks and Recreation Planning Department Public Works . Page J 3-15 La Porte Comprehensive Plan Update....... ........... ....... .... ....................... ..... .......... ..... .......... . . . Implementation Plan ................................................................................................... Chapter 13 u.. Project I Program Area - Agency - Responsibility Complete construction of Infrastructure X X ENG, PW, CC water mains along the , , thoroughfares to enhance .' pressure, to complete looped systems, and to maintain at least two feeds to all areas in the City. Sanitary sewer service to Infrastructure X ENG, PW, CC Mobile Home Park near Plantation and Canada Sanitary Sewer Trunk Main Infrastructure X ENG, PW, CC . to North La Porte Trunk sanitary sewer west Infrastructure X X ENG, PW, CC of the Golf Course as presented in 1997 TC&B reoolt Bayside Sanitary Sewer Infrastructure X X ENG, PW, CC Reconstruction Sewer line rehabilitation to Infrastructure X X X ENG, PW, CC minimize infiltration and .inflow so the existing treatment plant capacity ratin\:! can be maintained. Bridge and Culvert Infrastructure X X X ENG, PW, CC Replacement to increase Flow Caoacitv. Bayside sanitary sewer Infrastructure X X ENG, PW, CC reconstruction - Old Hwy. 146 (153) Fainnont Park 12" water Infrastructure X ENG, PW, CC line extension (256) ROW acquisition for F216 Infrastructure ENG, PW, CC (126) ROW acquisition and Infrastructure X X ENG, PW, CC improvements for F I 0 I (127) Construct a railroad/street Streets and Sidewalks X ENG, PW, CC grade separation at THE Railroad and Fairmont Parkway. Construct a railroad/street Streets and Sidewalks X X ENq, PW, CC grade separation at S.H. 146 and McCabe Road. Construct sidewalks, Streets and Sidewalks X X X ENG, PW, CC handicap accessible ramps, curb cuts, pedestrian crossing signs and warning lights, and pedestrian- activated signal changers in the vicinity adjacent to the Fitness Center as well as all schools, community centers and 1Z0vemment buildinf!s. ~ Ll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . La Porte Compre/,ens;ve Plan Update. ................ .... ........... ................... .... ...................... ....: Page 13-17 . . . . . . . . . . . . . . . . . . . . . , . . . . . . lA.. Project - I P<og<am Mea - ~ Agency Responsibility Plan, fund and coordinate Streets and Sidewalks X X ENG, pw, CC transit-oriented street improvements such as bus stops and bays on potential future transit routes. Enhance public Streets and Sidewalks X X X ENG, PW, CC infrastructure improvements such as streets, traffic signals, sign age, and sidewalks specifically in highly visible areas of the community. Construct a bridge over the Streets and Sidewalks X X ENG, PW, CC pipeline easement and ditch on "H" Street in west La Pone. Construct geometric street Streets and Sidewalks X ENG, PW, CC improvement at Five Comers to facilitate safe traffic movement. Install traffic calming Streets and Sidewalks X X X ENG, PW, CC improvements in neighborhoods as appropriate, including road narrowing, flush medians, higher visibility crosswalks, one-way streets, rumble strips, gateway treatments, curb radius reduction, narrow street slow-points, speed humps/raised crosswalks, traffic circles, raised intersections, lane narrowing, mid-block roadway narrowing, medians and intersection redesillT1. RefugefTum lanes on Streets and Sidewalks X ENG, PW, CC Fairmont Parkwa'y (116) Construclion of Bay Area Streets and Sidewalks X ENG, PW, CC Boulevard from Fairmont Parkway to Spencer Highway and S.H. 225 (117) Pedestrian walkway (130) Streets and Sidewalks X X X ENG, PW, CC Development of additional Streets and Sidewalks X X X ENG, PW, CC pedestrian walkways (\3 J) Contract overlay () 46) Streets and Sidewalks X X X ENG, PW, CC Concrete street Streets an~ S~d~walk~ X X X ENG, PW, CC repairs/replace (147) . ~:'.. '.:;. t'. .l.~ f' :1" ~ Sidewalks replacement Streets and Sidewalks X X X ENG, PW, CC prol!:ram () 49) 0.. LL u.. Page 13-18 ..................................................................................................: Chapter 13 : . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Implementation Plan . Project - I Program Area - Agency Responsibility South 81 Street Streets and Sidewalks X ENG, PW, CC reconstruction Fainnont Parkway to L.C.B. Park (152) Develop entrance gateways Beautification X X X PR, ENG, PW, CC at entrances to the City such as S.H. 146, S.H. 225, Broadway/Old Highway 146, Fainnont Parkway, Spencer Highway, Main Street, Underwood Road, Bay Area Boulevard, and San Jacinto Street, Design and install Beautification X X PW,CC distinctive street signs, signals, arid directional signage identifying areas of the city. Bury overhead power lines Beautification X X X ENG, PW, CC along the identified enhancement corridors. Install street trees along Beautification X X X ENG, PR, CC designated enhancement corridors. Acquire and maintain Beautification X X X ENG, PRo CM, CC. excess rights-of-way, vacant lots, vacated alleys and easements, areas beneath power lines, irregularly shaped parcels (the triangular tract, for example, at Five Comers), and other undesirable parcels as public open SDace. Upgrade the electric Beautification X X ENG, PW, CC systems in Downtown La Porte to support special events and festivals. Construct entrance markers Beautification X X PR, PW, CC as "mini-gateways" 10 Downtown with identification signs and landscaping. Acquire vacant parcels to Parks and Recreation X X X PR,CC create in-fill pocket-parks in areas of Dark need. Acquire priority Parks and Recreation X X X PR,CC cons~rvation areas fee simple or protect them through conservation easements. a.. . . . . . . . . . . . . . . . . . . . . La Porte Comprehensive Plan Update.................................................................................: Page 13-19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Project I Program Area ~ Agency Responsibility Acquire and develop four Parks and Recreation X X X . PR,CC (4) additional community parks to provide full service area coverage of the City, as displayed in Chapter 7, Parks and Recreation. Acquire and develop seven Parks and Recreation X X X PR,CC (7) additional neighborhood parks to provide an even : distribution of neighborhood parks and recreation facilities throughout the City, as displayed in Chapter 7, Parks and Recreation. Develop linear linkages to Parks and Recreation X X X PR,CC connect each of the mini- parks, neighborhood and community parks, and public open spaces. Provide adequate funding Parks and Recreation X X X PR,CC to acquire, develop, and renovate parks and recreation areas, facilities and imDrovemenls. Provide adequate funding Parks and Recreation X X X PR,CC to enhance, improve and maintain the existing public parks, recreation and open space. Enhance Sylvan Beach by Parks and Recreation X X HC, PR, CC creating a boardwalk along the shore, developing a marina with boat slips, and enhancing the park and ooen space areas. Improve public access to Parks and Recreation X X X HC, PR, CC Galveston Bay with recreation easements, fishing piers, public beach activitY areas. Provide recreation centers Parks and Recreation X X X PR,CC and meeting rooms in parks for neighborhood meetings, civic clubs and community orean izations. Develop a "tourist trail" Parks and Recreation X X PR,CC connecting monuments, museums, and landmarks that are of local significance to the cultural, architectural, and historic value of La Pone. Lighting for soccer field Parks and Recreation X PR,CC (172) . . . . : Page J 3-20 :..... ... .......... ..... ................ ...... ... ..... ................ .... .... ... .La Porte Comprel,ens;ve Plan lTpdale Imolemelltation Plan ..................................................................................................1 Chapter 13 c Project I Program Area _ Agency. Responsibility Asphalt iogging oath (174) Parks and Recreation X PR,Ce FootbridlZe (177) Parks and Recreation X PR,Ce Tennis court lighting Parks and Recreation X X PR,Ce L.c.a. (18)) Bike path from S.H. 146 to Parks and Recreation X X PR,CC Luella (184) San Jacinto pool renovation Parks and Recreation X PRo CC (188) Waternark slide (189) Parks and Recreation X PR,CC Fairmont Pool deck Parks and Recreation X PR,CC resurfacing (] 92) Fairmont Pool - Bath house Parks and Recreation X PR,Ce renovation (196) Northwest pavil ion/picnic Parks and Recreation X PR,CC area (198) Fairmont Pavilion (J 99) Parks and Recreation X PR,CC Fairmont chemical room Parks and RecreatioQ X PR,CC (200) Northwest attraction pool Parks and Recreation X PR,CC (203 ) Paint inside/outside of Parks and Recreation X PR,CC buildinR (216) Exoand stae:e (217) Parks and Recreation X PR,CC Outside lightinlZ (22 j) Parks and Recreation X X PR,CC Basketball court at EK Park Parks and Recreation X PR,CC (224) Renovation of air condition Parks and Recreation X PRo CC (228) Cover over walkwav (23m Parks and Recreation X PR,CC Outside walking trail - Parks and Recreation X X PR,CC recreation (235) . Park/playground at Fitness Parks and Recreation X PR,CC Center & S.P.O.R.T, Center (236) Central heating/cooling Parks and Recreation X PRo CC system (244) Construction of outside Parks and Recreation X X PR,CC stage (248) Replace poles (250) Parks and Recreation X PR,CC Big Island Slough fitness Parks and Recreation X PR,CC plim (255) Microfiche system (142) Administration X CM,CC Purchase of veh ides and Administration X X X CM,CC trailers (162) Geographic Information Administration X X X PL, CM, CC Svstem'CGIS) (263) Update the airport master Studies and Plans X AB, CM, CC plan to re-evaluate the projected and desired use of the airport and to guide future development of '. street infrastructure to adequately accommodate airport operations. . c . u.. . Page 13-21 La Porte Comprel,ens;ve Plan Update.. ... ... ... .... ..... .... ........................ .... ..... ................ .... .... ." .. ,...... . .., . ................... .... ........ ..... .. ..... ........... ... .., . .., ,.. ....... . .. ...,.. Implemelltation Plall . . . . . . . . . . . . . . . . . . . :u. . . . . . . . . . . . . . . . . . . . . . . . . . Chapter 13 c Project I Program Area = Agency ~- Responsibility Prepare and adopt an Studies and Plans .X AS, CM, CC airport compatibility plan . . .. . . that addresses land use and development adjacent to the airport. Update water master plan. Studies and Plans X X PW, CM, CC Request that the La Porte Studies and Plans X X X CM,CC Area Water Authority develop or update a water master plan every 5 years. Update wastewater master Studies and Plans X X ENG, PW, plan. CM,CC Develop and implement a Studies and Plans X X X ENG, PW, stonn water m2mt. plan. CM,CC Develop a proactive Studies and Plans X CM,CC marketing plan to attract developers to La Porte. Develop a Master Plan to Studies and Plans X CM,CC encourage retail/residential development and consider expending public funds to incite the development by providinl! utilities. Update the La Porte Studies and Plans X EC, CM, CC Hurricane Evacuation Plan to reflect changed conditions such as completion ofthe Fred Hartman Bridge and associated improvements to the SH 225/146 interchan2e. Conduct a feasibility study Studies and Plans X CM,CC on the use of tax abatement or other financiaJ"programs and adopt recommendations as aoorooriate. Update the wastewater Studies and Plans X X PW, CM, CC treatment plant operations plan. Prepare a comprehensive Studies and Plans X PR, eM, CC parks master plan to assess specific areas of need, including parks, recreation and open space areas as well as future needs for park improvements and recreation facilities. Commission a study to Studies and Plans X PR, eM, CC evaluate the desire for and feasibHity of breakwater and beach imorovements. Grid street system study Studies and Plans X PL, ENG, CC (123) c. :.................................................................................~a 1Dorte ~onll'rehensive }Jlan llJ'date Page 13-22 . c. . . ImDlementatioll Plan Chapter 13 ..................................................................................................1 C II Project I Program Area _ Agency Responsibility Taylor Bayou watershed Studies and Plans X X PL, ENG, ce master Dlan (124) Master watershed plan for Studies and Plans X X PL, ENG, ee BiS!:lsland Slou~h (125) Arizona Street watershed ~udies and Plans X X PL, ENG, ce study and improvements (128) Sylvan Beach Park master Studies and Plans X X He, PR, ee plan (132) Source: City of La Porte and Wilbur Smith Associates Consultant Team, 1999 Page J 3-23 La Porte Comprellensive Plan Update......................................!.......................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .,.".......,...... ,....,.,...,............. ..... .......,...................,..,.."................ ImDlementation Plan . Chapter 13 . A Twelve Step Approach to Developing a Capital Improvement Program (CIP) The preparation of a capital improvements program involves some difficult decisions, There are nearly always more worthwhile projects to consider than there are dollars to fund them. At times, the decisions will involve politically sensitive matters, The CIP process must be well conceived and administered, This section discusses the steps included in the annual CIP process, The steps and participants in the CIP process are shown in Table 13.2,: CIP Process. . ....1......._... Step 1 - Initiate Program , . . . . . . . . The City Council acts as the lead agency for drafting the capital improvements program under the direction of the City Manager. The City Manager, or an appointee, should serve as the program coordinator and set general guidelines for program preparation, It is up to the program coordinator to keep the process moving. The program coordinator does not have to prepare the CIP but must be involved enough to see that the program guidelines are followed; that information and forms are disseminated and collected; that meetings are held as needed; that deadlines are met; and that the City Council gets periodic progress reports, Coordination and cooperation are critical to the success of the CIP, The CIP should be prepared within guidelines approved by the City Council. Guidelines may address such concerns as setting schedules; defining a capital project (setting dollar limits): setting a budget for program preparation, including use of private consultants; appointing' a citizen advisory committee; determining the extent of public participation; and establishing any other desired parameters. These guidelines should be clear enough to prevent confusion and delay, yet not so structured that they inhibit flexibility and innovation. . . . . . . . . . . . : Page 13-24 :................................. ....... ................................... ..... ..La Porte Comprehensive Plan Update ImDlementation Plan .................................................................................................. Chapter 13 . TABLE 13,2 STEPS AND P ARTICIP ANTS IN THE CIP PROCE'SS La Porte Comprehensive Plan Update La Porte, Texas .. PARTICIPANTS STEPS -. G 0 < < ~ ~ u u u c. ~ E 'E 0 .. .. u C C u .5 E C u u 'OJ 0 .~ ~ E .. a c .;;; g ~ " .. e 0 c- o 'E 1:: u ~ U .. Ui as i 0 E as 0. 0 .~ 0. 'c u .. III C 8 u C '0 ... .;; :E .~ 'E " .. c 0 C '0 " 00 c:I Q. '0 00 00 '0 -a OJ ~ .!! < 0. C C < U :; c i! e 'c 'c ... f! c .~ .. .~ u Ii c c u u as :E c c co as :c 0. c " 0 u ::E ii: ii: u 0 ii: Q. U U 0 I. Initiale Program 0 0 2. Set Procedures X 0 X 0 3. Establish Criteria for Capital Expenditures vs. Operating Expenditures 0 X X X 4. Invenlory Existing Capital Facilities X 0 X X X S. Delennine Slatus of Previously Approved Capital Projects X 0 X X X 6. Prepare Project Requests X O. 0 X X 7. Perfonn Financial Analysis and l'Teparc Fina!,!cial Prognim X X 0 X 8. Review Project Requests X 0 X X X X X 9. Prepare and Review CIP Proposal 0 0 X X X X X X X 10. Adopt CIP 0 X X 11. Adopt and Monitor Capital Budget 0 X X X 12. Review and Revise CIP and Capital Budgel 0 0 X 0 X 0 X X X X 0 Maior Role X Supporting Role . Page 13-25 l:a l'oTte ~o~l'rehensive~lan llJ7date.................................................................................. . . CITY OF LA PORTE INF.RASTRlJCTURE PLANNING. . . ~ . -_._.._--_.-~.-.._-_.- ----.-- +-_._------- .--.----.--.- An Overview of the City's Efforts to Position Itself for Future Growth · Potable Water System · Wastewater Treatment System · Watershed PlanninglDevelopment · Thoroughfare PlanninglDevelopment · Solid Waste Disposal · Special Notation: La Porte Tax Increment Reinvestment Zone #1 . P,OTABLE W A T;ER SYSTEM " . . .!\ ~ ~ i. - .----.--- - ....._--.!._- -- ---.---------- -~ -------~_.._-_._--- - Elevated Storage Guidelines -Water Use: Projections vs. Capacity . ' -Participation in Oversizing . " 1 . ELEVATED STORAGE REQUIREMENT PROJECTIONS , . . . .e_______.___ ________..___ ~..-_________"""_______ _ _ __ ________.._ 3 2.5 ~ 2 a:: o 1.5 ....>- (I).... 1 (1)- .....u << 0.5. CJ~ zu 0 5:! ..... ::::! :::E ~~~ ~~ ~~ro ~" ~~ ~~ ~~ ~~ ~~ ~~ ~~ ~~ YEAR -+- Storage Required ___ Storage Available I . :, . ~ITY OF LA PORTE WATER USE PROJECTIONS . t .. .._______ ______ _______ .. .____.._e__.___ _.._.___________ ___. 11.000 8.000 7.000 8.000 a 5.000 CJ :lE 4.000 3.000 2.000 1.000 0.000 N ., . . .. CD ~ ~ ~ ~ ~ ~ ~ . 2 . WASTEWATER TREATMENT , ;. SYSTEM. . . - -.- -- ._--. "-- _.._- · Increased Service Area and Capacity for : Wastewater Delivery to Gulf Coast Waste . i Disposal Authority '.' -Service Area Increased From McCabe Road to Wharton Weems Boulevard -Allowable Flows to Gulf Coast Increased From 100,000 gal/day to 500,000 gal/day -Price Reduction From $0.60 to $0.20 per 1000 gal. -Term Is 40 Years . WASTEWATER" TREATMENT :... . ...' . .. '," SYS~EM ' '.. -..--~-;Re.cent -Bond- Efeclionprovid-id-Uie.---- . -- financing to make improvements to the Little Cedar Bayou Wastewater Treatment Plant , . · Improvements will provide treatment capacity for 7.5 million gallons per day (based on present regulatory guidelines) - · Participation on Overs~zing . 3 . WASTEWATER TREATMENT FLOiN PROJEC'tIONS' , . . . -~.. ----- ------- - - - -----. ------- - ... ------.. .-.------- '.000 8.000 I__AVG DAILY FLOW ___ PlANT DESIGN FLOWI 75% DESIGN FLOW I 110% OESIGN FLOW 7.000 >- < C6.ooo UI Z 9 5.D00 oJ ii 4 000 ~ . oJ 3.000 ii 2.000 1.000 .I 0.000 i ... . 'i ",~~~~~,~", YEAR . SOLID WASTE, DISPOSAL ~. . . "", . J .~. " '---.City procurell-Iand -and-'a- p-ermit tn-dispose'- of Solid Waste .. Because disposal costs remained competitive, , ..' . the City n~ver opened/operated this landfill . · Evaluation of disposal options indicated that it , is more cost effective for the City to collect and transport solid waste up to 100 miles than . __ opening our landfill (under new regulatory guidelines) 4 . . SOLID WASTE DISPOSAL . , _ __ ~_._. __._ 0_ _...__.____...._____.__. __ ----"___ _._~ ____a.__._._.____ - Subsequent State and Federal Regulations . have (1) removed financial efficiencies from proposed operation of La Porte Landfill and (2) finally prevented this location from being a landfill - Current landfill provider has an expected life of 20 years . .. WATERSHED. _ ;.' <I PLANNINGIDEVELOPMENT '..' . . _____~..___ ______.....:.... .__....--:a.______... .... _____~__.. _____!.....-.__" -Active/Completed Projects - Proposed Projects " -Future Considerations . 5 . ! I _..~ ~.-..-.-. .-...... GALVE51'Of lAY fa _ .-....-- Inlnln .__ . - . - -THOROUGHFARE ." . "r =t ..0 PLANNINGIDE'VELOPMENT - __....~ - __" ..._.~_._...:..._.. _~___. _____. _.0._- ____..____._=-_.__.______ -Active Projects I Planning -Future Projects I No Definitive Activity . 6 . \;:=~~~:~~~~-\ --- c.., \ ! 1 Q -.-- :i ., I;; c w J.e.GENJ2. . OVERPASS . TURNING LANE - ACTIVE PROJECTS: ~~a~N'llrtJ~~ INVESTlGATIONI ~ NO DEFINITIVE ACTIVITYI SCHEDULE "'fD:~PM.\WY MARCH 11. 2003 CURRENT ACTIVITY LA PORTE THOROUGHFARES rIr~&fJ'JA~~~.E'iIt~J~~~) EASTBOUND. LEFr tuRN 1. LUELlA ILW. HARIUS COUNTY Z. IRDDKWDOD DR. HMRIS COUNTY. C1Y OF LA PORTE J. wn.LMDNT HARlUS COUNTY. CIIY Of' I.A PORTE .. FAlWNGTDN BLVD. HMRIS COUNTY. CIIY Of LA PORTE S. DRIF1WODD HARRIS COUNTY 1l;\CI1Y MAPS\HISC NAPS\1HRO....HfARU\Pr-....Marll.ZOO3.dwg . . . CITY OF LA PORTE TAX~ INCREMENT. , . ~ __h__RElNvESTMEN'T.ZQNE #t_____ ___ · Opportunities for New Development within the Zone to assist in financing major infrastructure improvements · PID's are available for other infrastructure improvements within the TIRZ #1 . 7 . --'.1'" ZONE BOUNDARY MAP . alYDPLAPORTE TlRZ .. HMR!5 COUNTY EUGIBLE 0' Ll.G.EIIII. I ~ :=UNOMV, -- -..... I __ . DRAINAGE . __ _IUFfERWALI.S . 8 . . . GENERAL DEBT SERVICE FUND Funds Availability The General Debt Service Fund accounts for General Obligation Bond Debt primarily funded from Tax Revenues, and for Certificates of Obligation Bond Debt primarily funded from Sales Tax Revenues, The City currently has a financial plan for the servicing and retirement of General Debt for the City of La Porte for the next eight fiscal years, In discussions relating to the Debt Service Fund, the terms Fund Balance and Working Capital are construed to have the same meaning, which is, funds available to retire debt. The Debt Service Fund is to maintain a minimum Working Capital Balance of 60 days of debt requirements. This cushion is desired in the event a problem exists with the tax roll that requires a late mailing of tax bills, The assumptions included in the projection are: 1. A tax rate for all years is 9,8 cents per $100 valuation, 2, Interest will be earned at an average rate of 1,5%, 3, The estimated taxable value of the City will increase by 2% each year, 4. A Certificates of Obligation Issue of $7,000,000 may occur in Fall 2004, The attached schedule demonstrates the debt reductions over time. Since cities typically issue level principal versus level debt, the annual costs decline. This leaves us ability to issue "in-fill" debt. Considering the current outstanding issues, you can see our capacity for future Capital Improvement Projects without a tax increase, For a 6 year Capital Improvement Plan, approximately $6,000,000 would be available, . . . Lity ot La 1"0rte, Texas Long Kaoge 1"Iao tor the t;eneral Uebt :Service JfuOU at Lapacity Estimated Projected Projected Projected Projected Projected Projected Projected Projected 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Beginning Working Capital 1,797,213 1,581,505 1,326,659 1,196,208 859,697 619,110 476,286 432,573 415,502 Plus Revenues: Property Taxes - Current 1,890,497 1,478,509 1,522,864 1,568,550 1,615,607 1,664,075 1,713,997 1,765,417 1,818,380 Property Taxes - Delinquent 55,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Transfer from Section 4B - 280,050 269,550 259,050 248,550 238,050 228,900 221,250 213,750 Interest Income 28,629 34,430 23,217 20,934 15,045 10,834 8,335 7,570 7,271 Total Revenues 1,974,126 1,827,989 1,850,631 1,883,534 1,914,202 1,947,959 1,986,232 2,029,237 2,074,401 Less Outstanding Issues: 1990 GO Bonds - - - - - - - - - 1994 GO Refunding Bonds 1,137,514 928,078 - - - - - - - 1998 GO Bonds 217,031 209,219 201,406 193,594 186,563 180,781 175,469 170,156 164,844 2000 GO Bonds 304,844 294,344 283,844 273,344 262,844 252,344 243,194 259,744 250,556 2000 CO Bonds 290,550 280,050 269,550 259,050 248,550 238,050 228,900 221,250 213,750 2002 GO Bonds 239,895 239,895 504,158 492,683 481,208 469,733 458,258 446,783 435,645 Planned 2004 Bond Issues - 131,250 622,125 606,375 590,625 574,875 559,125 543,375 527,625 Potential Future Issues - - 100,000 395,000 385,000 375,000 365,000 405,000 542,500 Total Outstanding Issues 2,189,834 2,082,835 1,981,083 2,220,045 2,154,789 2,090,783 2,029,945 2,046,308 2,134,920 ($4 mil/ioll) ($2 mil/ion) Total Outstanding 2,189,834 2,082,835 1,981,083 2,220,045 2,154,789 2,090,783 2,029,945 2,046,308 2,134,920 Ending Working Capital 1,581,505 ,326,659 1,196,208 859,697 619,110 476,286 432,573 415,502 354,983 Estimated Tax Rate 0.125 0.098 0.098 0.098 0.098 0.098 0.098 0.098 0.098 Days of Working Capital 264 232 220 14 105 83 78 74 61 . . . Projected Projected Projected Projected Projected Projected Projected Projected Projected 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Beginning Working Capital 354,983 404,181 479,135 411,277 466,878 550,158 468,713 439,327 416,854 Plus Revenues: Property Taxes - Current 1,872,931 1,929,119 1,986,993 2,046,603 2,108,001 2,171,241 2,236,378 2,303,469 2,372,573 Property Taxes - Delinquent 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Transfer from Section 4B 206,250 198,750 191,250 183,750 176,250 168,750 161,250 153,750 - Interest Income 6,212 7,073 8,385 7,197 8,170 9,628 8,202 7,688 7,295 Total Revenues 2,120,393 2,169,942 2,221,628 2,272,550 2,327,421 2,384,619 2,440,830 2,499,907 2,414,868 Less Outstanding Issues: 1990 GO Bonds - - - - - - - - - 1994 GO Refunding Bonds - - - - - - - - - 1998 GO Bonds 159,531 154,219 148,906 143,594 138,281 132,969 127,656 - - 2000 GO Bonds 241,194 231,984 223,125 214,375 205,625 196,875 188,125 179,375 - 2000 CO Bonds 206,250 198,750 191,250 183,750 176,250 168,750 161,250 153,750 - 2002 GO Bonds 424,845 413,910 402,705 391,230 379,485 367,470 355,185 342,630 329,805 Planned 2004 Bond Issues 511,875 496,125 480,375 464,625 448,875 433,125 417,375 401,625 385,875 Potential Future Issues 527,500 600,000 843,125 819,375 895,625 1,166,875 1,220,625 1,445,000 1,527,500 Total Outstanding Issues 2,071,195 2,094,988 2,289,486 2,216,949 2,244,141 2,466,064 2,470,216 2,522,380 2,243,180 ($3.5 mil/ioll) ($4 million) ($3.5 million) ($5 million) Total Outstanding 2,071,195 2,094,988 2,289,486 2,216,949 2,244,141 2,466,064 2,470,216 2,522,380 2,243,180 Ending Working Capital 404,181 479,135 411,277 466,878 550,158 468,713 439,327 416,854 588,542 Estimated Tax Rate 0.098 0.098 0.098 0.098 0.098 0.098 0.098 0.098 0.098 Days of Working Capital 71 83 66 77 89 69 65 60 96 . . . Projected Projected Projected Projected Projected 2021-22 2022-23 2023-24 2024-25 2025-26 Beginning Working Capital 588,542 536,938 554,157 473,180 474,063 Plus Revenues: Property Taxes - Current 2,443,750 2,517,063 2,592,575 2,670,352 2,750,463 Property Taxes - Delinquent 35,000 35,000 35,000 35,000 35,000 Transfer from Section 4B - - - - - Interest Income 10,299 9,396 9,698 8,281 8,296 Total Revenues 2,489,049 2,561,459 2,637,273 2,713,633 2,793,759 Less Outstanding Issues: 1990 GO Bonds - - - - - 1994 GO Refunding Bonds - - - - - 1998 GO Bonds - - - - - 2000 GO Bonds - - - - - 2000 CO Bonds - - - - 2002 GO Bonds 316,778 303,615 290,250 276,750 276,750 Planned 2004 Bond Issues 370,125 354,375 338,625 322,875 - Potential Future Issues 1,853,750 /,886,250 2,089,375 2,//3,/25 2,307,500 Total Outstanding Issues 2,540,653 2,544,240 2,718,250 2,712,750 2,584,250 ($3.5 million) ($3.5 mil/ion) Total Outstanding 2,540,653 2,544,240 2,718,250 2,712,750 2,584,250 Ending Working Capital 536,938 554,157 473,180 474,063 683,572 Estimated Tax Rate 0.098 0.098 0.098 0.098 0.098 Days of Working Capital 77 80 64 64 97 . . . GENERAL DEBT SERVICE FUND Future Funds Concept* The attached schedule demonstrates that a 1 cent increase in the property tax rate will generate approximately $140,000 in revenue to support debt. Approximately $140,000 per year of Debt Service will generate funds for approximately $1,400,000. To put this in perspective, select a future project in the Parks CIP - such as the Hike and Bike Masterplan received last summer, If a 1 SI phase of this project was a cost of $3,000,000, this amount would cost approximately $300,000 per year or a 2 cent tax increase, Staff is prepared to discuss the need for council and citizen input into the next CIP phase, * All estimates are based on current interest rates and issuance costs. . . HCAD Current 1/2 Cent Increase 1 Cent Increase Certified Rolls Tax Rate Tax Rate Gain Tax Rate Gain 2004 Taxable Value $.71/100 $.715/100 $.72/100 Residential $753,237,900 $5,347,989.09 $5,385,650,99 $37,661.90 $5,423,312.88 $75,323,79 Commercial/Industrial $652,903,600 $4,635,615.56 $4,668,260,74 $32,645.18 $4,700,905.92 $65,290.36 $1,406,141,500 $9,983,604.65 $10,053,911.73 $70,307,08 $10,124,218.80 $140,614.15 Collection % 98.50% 98.50% 98.50% 98.50% 98.50% $9,833,850.58 $9,903,103.05 569,252,47 $9,972,355.52 5138,504,94 1 cent increase in property tax rate = $140,000 in revenue for Debt Service $140,000 Debt Service/year = $1,400,000 in Capital Projects .