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HomeMy WebLinkAbout1992-10-26 Regular Meeting e . MINUTES OF THE REGULAR MEETING LA PORTE CITY COUNCIL OCTOBER 26, 1992 Mayor Malone read two letters to the assembly before the meeting was called to order. The first letter was from the City of Nassau Bay thanking the ci ty of La Porte and the ci ty of La Porte Volunteer Fire Department for assisting in extinguishing a fire at the Balboa Apartments in Nassau Bay. The second letter was from the City of Houston Health and Human Services Department commending the Mayor and Staff members for their cooperation with the Houston/Harris County Area Agency on Aging and the services our City provided to the elderly during the 1992 year. Mayor Malone expressed his appreciation to Karen Beerman, Senior Services Superintendent, for her contribution to the program. 1. The meeting was called to order by Mayor Malone at 6:00 P.M. Members of city Council Present: Mayor Norman Malone, councilpersons Guy Sutherland, Mike Cooper, Bob Thrower, Bob McLaughlin, Alton Porter, Deotis Gay, Jack Maxwell, Jerry Clarke Members of City Council Absent: None Members of city Staff Present: City Manager Bob Herrera, city Attorney Knox Askins, Assistant to the city Secretary Sue Lenes, Assistant City Manager John Joerns, Police Chief Bobby Powell, Human Resources/Purchasing Manager Louis Rigby, Assistant Director of Public Works Buddy Jacobs, Finance Director Jeff Litchfield, MIS Manager Larry Mabe, Police Lt. Tom Neely Others Present: Hugh L. Landrum Sr. and Hugh L. Landrum Jr., Hugh L. Landrum & Associates; Eric Davis, TMRS; and a number of other citizens 2. The invocation was given by Councilperson Thrower. 3. Council considered approving the minutes of the regular meeting held October 12, 1992. Motion was made by CouncilDerson Sutherland to aDprove the October 12 minutes with a change to item 4 to read - The Mayor asked Councilpersons Thrower and Gay to Dresent each of the youna men with city Dins. Second by Councilperson Clarke. The motion carried, 9 ayes and 0 nays. e e Minutes, Regular Meeting La Porte City Council October 26, 1992, Page 2 Nays: Councilpersons Sutherland, Cooper, McLaughlin, Porter, Gay, Maxwell, Clarke Malone None Thrower, and Mayor Ayes: 4. The Mayor proclaimed the week of October 25-31, 1992, Pharmacy Week; proclaimed October 31, 1992 as Main Street Fair Day; proclaimed October 26-30, 1992 as Orange & White Bulldog Spirit Week and also recognized by proclamation Red Ribbon Week. 5. Centennial Certif icates of Appreciation were presented to Charlcya Wheeler, Jeanne Zemanek and Charles Witt for their contributions to the community. 6. There were no citizens wishing to address Council. 7. Council considered ordinance approving and authorizing a non- exclusive agreement between the City of La Porte and Wel ton/ Solar Systems to furnish personal computer systems, components,and operating system software. The City Attorney read: ORDINANCE 1871 AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY OF LA PORTE AND WELTON/SOLAR SYSTEMS, INC., FOR PERSONAL COMPUTERS AND COMPONENTS; APPROPRIATING $12,451.00 TO FUND SAID CONTRACT; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made bY Councilperson Gay to adoDt Ordinance 1871 as read by the city Attorney. with a continaency aareement in the event Welton/Solar is unable to Derform. we would negotiate with Diskettes Etc. Second by Councilperson Sutherland. The motion carried, 9 ayes and 0 nays. Nays: Councilpersons Sutherland, Cooper, Thrower, McLaughlin, Porter, Gay, Maxwell, Clarke and Mayor Malone None Ayes: 8. Council considered an ordinance approving and authorizing agreement between the city of La Porte and Grumman Systems Support including hardware purchase agreement and maintenance agreement. e e Minutes, Regular Meeting La Porte city council October 26, 1992, Page 3 The city Attorney read: ORDINANCE 1872 AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY OF LA PORTE AND GRUMMAN SYSTEMS SERVICES, INC., FOR PURCHASE OF COMPUTER HARDWARE AND MAINTENANCE; APPROPRIATING $34,656.00 TO FUND SAID CONTRACT; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made bY CouncilDerson Thrower to adopt Ordinance 1872 as read by the city Attorney. Second by Councilperson McLaughlin. The motion carried, 9 ayes and 0 nays. Nays: Councilpersons Sutherland, Cooper, Thrower, McLaughlin, Porter, Gay, Maxwell, Clarke and Mayor Malone None Ayes: 9. Council considered an ordinance approving and authorizing a contract between the City of La Porte and Hugh L. Landrum & Associates to provide appraisal services in the City's Industrial Districts. The city Attorney read: ORDINANCE 1873 AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY OF LA PORTE AND HUGH L. LANDRUM & ASSOCIATES, INC., FOR APPRAISAL AND OTHER SERVICES FOR PROPERTIES LOCATED IN THE CITY'S INDUSTRIAL DISTRICTS; APPROPRIATING $35,000 ANNUALLY TO FUND SAID CONTRACT FOR CALENDAR YEARS 1993, 1994, AND 1995; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made bY CouncilDerson Maxwell to adoDt Ordinance 1873 as read by the City Attorney. Second by Councilperson Cooper. The motion carried, 9 ayes and 0 nays. Nays: councilpersons Sutherland, Cooper, McLaughlin, Porter, Gay, Maxwell, Clarke Malone None Thrower, and Mayor Ayes: e e Minutes, Regular Meeting La Porte City Council October 26, 1992, Page 4 10. Council considered a resolution establishing policy for sewer connections for structures which were in existence on January 1, 1990 or for which a building permit was issued prior to November 13, 1990. The city Attorney read: RESOLUTION NO. 92-08 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PORTE ESTABLISHING A POLICY FOR SEWER CONNECTIONS FOR STRUCTURES WHICH WERE IN EXISTENCE ON JANUARY 1, 1990 OR FOR WHICH A BUILDING PERMIT WAS ISSUED PRIOR TO NOVEMBER 13, 1990; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made by CouncilDerson Maxwell to adoDt Resolution 92-08 as read by the city Attorney. Second by Councilperson Thrower. The motion carried, 8 ayes and 1 nay. Nays: Councilpersons Sutherland, Cooper, Thrower, McLaughlin, Gay, Maxwell, Clarke and Mayor Malone Councilperson Porter Ayes: 11. Council considered approving expenditure not to exceed $7900 to Municipal Code Corporation for Supplement/Reproduction of City's Code of Ordinances. Motion was made j:)y CouncilDerson McLauahlin to table this item. The motion died for lack of a second. Motion was made bY CouncilDerson Cooper to expenditure not to exceed $7900 to MuniciDal Code for SUDDlement/ReDroduction of City's Code of Second by Councilperson Gay. Motion was made by CouncilDerson Porter to table this item. Second by Councilperson MCLaughlin. The motion to table failed, 2 ayes and 7 nays. at>'Prove an Corporation Ordinances. Ayes: Nays: Councilpersons Porter and MCLaughlin Councilpersons Sutherland, Cooper, Thrower, Gay, Maxwell, Clarke and Mayor Malone Council then voted on the oriainal motion made bY CouncilDerson Cooper to aDDrove an eXDenditure not to exceed $7900 to Municit>al Code CorDoration for SUDDlement/ReDroduction of City's Code of Ordinances. Second by Councilperson Gay. The motion failed, 4 ayes and 5 nays. e e Minutes, Regular Meeting La Porte City Council October 26, 1992, Page 5 Councilpersons Sutherland, Thrower, Gay and Maxwell Councilpersons Cooper, McLaughlin, Porter, Clarke and Mayor Malone 12. Council considered stop signs and/or traffic control for Myrtle Creek. Ayes: Nays: Motion was made bY CouncilDerson Thrower to table item 12. Second by Councilperson Gay. The motion carried, 9 ayes and o nays. Ayes: Nays: Councilpersons Sutherland, Cooper, McLaughlin, Porter, Gay, Maxwell, Clarke Malone None Thrower, and Mayor 13. Council considered awarding bid for annual air conditioning maintenance and repair. Motion was made by Councilperson Clarke conditionina maintenance and reDair Refrigeration. Second by Councilperson carried, 9 ayes and 0 nays. Ayes: Nays: to award annual air contract to Bay Cooper. The motion Councilpersons Sutherland, Cooper, McLaughlin, Porter, Gay, Maxwell, Clarke Malone None Thrower, and Mayor 14. Council considered awarding bid for sign material. Motion was made j:)y CouncilDerson CooDer to award a bid for annual supDIY of sian materials to Vulcan Signs. Second by Councilperson Thrower. The motion carried, 9 ayes and 0 nays. Ayes: Nays: Councilpersons Sutherland, Cooper, Thrower, McLaughlin, Porter, Gay, Maxwell, Clarke and Mayor Malone None 15. Council discussed a Workshop item Options to update provisions of Texas Municipal Retirement Act. Eric W. Davis, Coordinator, Member Relations, Texas Municipal Retirement System discussed proposed retirement benefits and answered Council questions. e e Minutes, Regular Meeting La Porte City Council October 26, 1992, Page 6 Council directed Louis Rigby, Human Resources/Purchasing Manager to prepare an ordinance for Updated Service Credits and Annuity Increases to be presented at the November 16th meeting and to start the process for providing the information regarding Buy Back provision to be presented at a later date. 16. Administrative Reports: A. city Manager Bob Herrera reported that Master Sergeant Roy Benavides was scheduled to speak at the La Porte Elementary Cafetorium regarding "staying Away from Drug and Gangs", at 7:00 P.M. this evening. Sergeant Benavides plans to spend his entire day tomorrow in La Porte Schools visiting with students. Sergeant Benavides is being sponsored by La Porte Independent School District and the City. 17. Council Action: councilpersons Cooper, McLaughlin, Porter, Gay, Maxwell and Mayor Malone brought items to Council's attention. 18. Executive Session: There was no business to be taken into executive session. 19. There being no further business to come before the Council, the meeting was duly adjourned at 8:31 P.M. Respectfully submitted: ~.~ Sue Lenes Assistant to the City Secretary Passed & Approved this 16th .~i~ of NOV~i,' 1992 / /n JlcU~ .. t:?'fr<----- f' orman L. Ma1o~or ~;\~ r ~~~z 1 ~~,~ ~ ~ e City of 9\Lassau tBay 01 rNV Phone: 713-333-4211 · Fax: 713-333-2301 1800 NASA Road One · Nassau Bay · TX 77058 October 20, 1992 Gerald Allen Mayor David K. Stall City Manager The Honorable Norman Malone Mayor City of LaPorte P.O. Box 1115 LaPorte, TX 77572-1115 Dear Mayor Malone: On behalf of the citizens of Nassau Bay, I want to thank the City of LaPorte and the City of LaPorte Volunteer Fire Department for assisting in extinguishing Sunday night's fire at the Balboa Apartments in Nassau Bay. This concerted effort with our mutual aid partners demonstrates how efficiently and effectively we can function as a team. We are very fortunate there were no personal injuries and that the fire damage to the apartment complex was held to a minimum. Thanks again for the fantastic job. your City's volunteer fire fighters did fighting the fire with our wutual aid group. )::;l~ Gerald Allen Mayor cc: Fire Chief Joe Sease "The Heart of Gulf Coast Country" e e CITY OF HOUSTON Health and Human Services Department 8000 N. Stadium Dr. Houston, Texas 77054 Bob Lanier, Mayor CITY COUNCIL MEMBERS: Helen Huey Ernest McGowen. Sr. Vince Ryan Alfred J. Calloway Frank O. Mancuso John G. Goodner Christin Hartung Dale M. Gorczynski Ben T. Reyes Gracie Guzman Saenz EleanorTinsley Jim Greenwood Sheila Jackson Lee Judson W. Robinson. III CITY CONTROlLER: George Greanias october 7, 1992 Mr. Norman Malone Mayor City of LaPorte Post Office Box 1115 LaPorte, TX 77571 Dear Mayor Malone: As we conclude the FY92 year for the Houston/Harris County Area Agency on Aging, I would like to personally thank you and your respective staff members for the services provided to the elderly during this period. While I recognize that at times during the year, all of us have experienced some degree of "trials and tribUlations", it has been with the utmost interest in serving the Senior citizens of Harris County. Together, we may have been able to make a "difference" in the quality of life for many of them. Again, thank you for your demonstrated commitment and look forward to working with you and the members of your organization in FY93. sincerely, on Aging CHJ:c cc: M. desVignes-Kendrick, MD,MPH Interim Director, Department of Health and Human services Joe D. Havis, Deputy Director Department of Health and Human services ~.. @ ,. ADA INFORMATION & ASSISTANCE A RESOURCE DIRECTORY GENERAL INFORMATION Texas Rehabilitation Commission 4900 North Lamar Austin, Texas 78751-2399 (800) 442-9502 TDDlRelay Texas Governor's Committee for People with Disabilities P. O. Box 12428 Austin, TX 78711 (512) 483-4380 (512) 483-4387 (TOD) The Institute for Rehabilitation and Research ILRU Regional Technical Assistance Center on ADA 2323 South Shepard, Suite 1000 Houston, TX 77019 (713) 520-0232 (713) 520-5136 (TO D) Office for Civil Rights, Department of Health and Human Services Regional Office VI 1200 Main Tower, Suite 1360 Dallas, TX 75202 (214) 767-4056 (214) 767-8940 (TOD) Texas Commission on Human Rights P.O. Box 13493 Capitol Station Austin, TX 78711 (512) 837-8534 ORGANIZATIONS THAT HELP WITH SELF-EVALUATION United Way (local offices throughout the state) Local Center for Independent Living Call the Governor's Committee for People with Disabilities, (512) 483-4380 Coalition of Texans with Disabilities (and their local affiliates) State Office in Austin, (512) 478-3366 ACCESSIBILITY Elimination of Architectural Barriers P.O. Box 12157 Austin, Texas 78711 (512) 463-3211 Architectural and Transportation Board 1111 18th Street NW, Suite 50 Washington, DC 20036-3894 1-800-872-2253 National Center for a Barrier-free Environment 1140 Connecticut Avenue, NW Washington, DC 20036 (no phone listing) INTERVIEWER TRAINING AND REASONABLE ACCOMMODATION Job Accommodation Network QAN) P.O. Box 6122 Morgantown, WV 26506-6122 1-800-526-7234 Windmills Program Milt Wright & Assodates, Inc. Northridge, CA 91324 (818) 349-0858 WE lIELP You WITH HIRING PEOPLE WITH DISABIllTIFSlN 1992 e e How To COMPLY WITH ADA WITHOUT SPENDING A MINT Business owners find that compliance can prove to be cheap and easy. The Americans with Disabilities Act asks firms to treat the people with disabilities fairly. That doesn't mean spending a bundle. Here's a guide pro- vided by the Job Accommodation Network. COMMON-SENSE SOLUTIONS Problem: Solution: Problem: Solution: Problem: Solution: Problem: Solution: Problem: Solution: Problem: Solution: Problem: Solution: A person had an eye disorder. Glare on the computer screen caused fatigue. An antiglare screen was purchased. ($39.00) A person with a learning disability worked in the mail room and had difficulty remembering which streets belonged to which zip codes. A rolodex card system was filed by street name alphabetically with the zip code. This helped him to increase his output. ($150.00) A plant worker had difficulty using the telephone due to a hearing impairment that required use of hearing aids. It was suggested that he take a lower paying job that does not require telephone use. A telephone amplifier that worked in conjunction with his hearing aids was purchased. He kept the same job. (548.00). Or use the Texas Relay program through Sprint. ($0) A clerk developed limited use of her hands and became unable to reach across the desk to her files. A lazy susan file holder was provided so she could access the files and keep her current job. ($85.00). A seamstress could not use ordinary scissors due to pain in her wrist. The business purchased a pair of spring-loaded ergonomically designed scissors. ($18.00) A receptionist, who was blind, could not see the lights on her telephone which indicated whether the telephone lines were ringing, on hold, or in use at her company. The company bought a light-probe, a penlike product that detected a lighted button. ($45.00) An insurance salesperson with cerebral palsy had difficulty taking notes while talking on the telephone. Her employer purchased a headset for the phone. ($49.95) e e FACTS You CAN USE-ATTITUDES The results of the following surveys can be used in publiciz- ing the NDEAM. The results of the latest opinion polls regarding attitudes of the general public and employers are: HARRIS POLL A recent Harris Poll (1991) reports that Americans think putting people With disabilities to work is "good for the economy and good for the country." The Harris Poll-the first nationwide survey of public attitudes about people with disabilities-revealed that: Ninety-two percent of the public polled believe that society will benefit economically if people with disabilities are assimilated into the workforce. Half of those surveyed know someone with a disability. More than half have a friend with a disability. One quarter have someone in their family who has a disability, and one- fifth have a co-worker with a disability. Eighty-two percent see employment of people with disabili- ties as a "boost" to the nation-not as a "threat" to others' jobs. Nine out of 10 people polled think society will benefit by employing people with disabilities who are now receiving welfare payments. . . . . Ninety-three percent support making public transportation accessible to people with disabilities. Only one in 10 of those surveyed feel uncomfortable around people in wheelchairs or people who are blind or deaf. However, 27 percent of people surveyed feel uncomfortable around people who are mentally ill. More than 90 percent of the public say they admire people with disabilities, yet almost half are afraid that what happened to a person with a disability might happen to them. Thirty percent would be concerned if a co-worker had a serious disability, and almost one-half would be uncomfort- able if their child dated a person with a disability. But fewer than one-fifth would be ill at ease if a person with a disabil- ity sat next to them on a bus or served them in a restaurant. . . . e e HOWARD WINS THEM OVER Like every employer in America, Wal-Mart needs good help to survive in business. Like everyone else in America, Howard needed a job to survive ... period. They found each other. Following a terrible accident that put him in a wheelchair, Howard had virtually lost hope of being productive and useful. But, Wal-Mart found him through a TRC-sponsoredjob Club and put him on the payroll. "r thought r would be collecting cans all my life," Howard proclaimed. "I never dreamt 1 would be at a big store like Wal-Mart." Wal-Mart also made an amazing discovery. With a dwindling labor force, people like Howard can be a real find for dependable help. After some initial reservations about hiring people with disabilities, they began to look at reasonable accommodations, a lowered time clock, widened aisles and larger bathrooms as smart business practices that help sales. They also discovered a "bonus" in hiring Howard. As kids rush through the doors of Wal-Mart in Nacogdoches, they don't run to the toy department. They run to find Howard where they receive high-fives for their effort. "I love kids," said Howard. "They need help, just like 1 need help." You KNOW THAT KIND OF ATTITUDE IS GOOD FOR BUSINESS! e e J. -'''''.1 ~h.bnitation r,1~ ~ Foundation BALANCE SHEET As of 9/27/92 Account Balance ASSETS Cash and Bank Accounts TOTAL ASSETS $17,382.68 $17,382.68 LIABILITIES & EQUITY Liabilities Equity TOTAL LIABILITIES & EQUITY $0.00 $17,382.68 $17,382.68 INCOME STATEMENT 8/27/92 to 9/27/92 BALANCE 8/27/92 $17,509.53 DATE CATEGORY 9/17/92 Expense(Taxi) 9/25/92 Interest Earned TOTAL 8/27/92 - 9/27/92 CHECK NO. 109 AMOUNT ($163.90) $37.05 ($126.85) $17,382.68 BALANCE 9/27/92 TOTAL INFLOWS TOTAL OUTFLOWS $37.05 $163.90 . NET TOTAL ($126.85) e . REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: Requested By: John Joerns Department: Administration Report Resolution X Ordinance Exhibits: 1. Proposal Item Cost Total Page 2. Vendor Information Sheets 3. Staff Recommendation SUMMARY & RECOMMENDATION On September 11, 1992 Request for Proposals were mailed to six area vendors who have provided the City with personal computers and components over the past two years. This was done to provide a single responsible and responsive source for such equipment. On October 12th the City received three offers in response to the six request for proposals mailed on September 11. One vendor failed to provide any information on the vendor questionnaire as required by the RFP. This would not allow us to do a proper evaluation and the proposal was not considered. The MIS Steering Committee reviewed and concurred with the MIS staff in their recommendation. The vendor who is awarded the non-exclusive contract shall provided the City microcomputer systems and components that have been approved by the MIS Steering Committee or replacement for failed components. The following is a summary of the two remaining offers: Vendor Welton/Solar Systems, Clear Lake Diskettes Etc., La Porte Total of Prooosal 12,451.00 14,654.00 It is recommended by the MIS Manager and the MIS Steering Committee that the proposal made by Welton/Solar Systems be accepted. Action Required by Council: An ordinance approving and authorizing an non-exclusive agreement between the City of La Porte and Welton/Solar Systems to furnish various personal computer systems, components and operating system software. ~s: XX General Fund Capital Improvement Other (None required) WatertvVastewater General Revenue Sharing Account Number: Various Accounts Funds Available: xx YES _ NO Aooroved for City Council Agenda Q~T,~ 'Q >7(.....q <- Robert T. Herrera City Manager DATE e .-1-,;'- :.:-:.1 e '~ .~ .~ ...<.~ ORDINANCE NO. AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY OF LA PORTE AND WELTON/SOLAR SYSTMES, INC., FOR PERSONAL COMPUTERS AND COMPONENTS; APPROPRIATING $12,451.00 TO FUND SAID CONTRACT; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council hereby approves and authorizes the contract, agreement or other undertaking described in the title of this ordinance, in substantially the form as shown in the document which is attached hereto and incorporated herein by this reference. The City Manager is hereby authorized to execute such document and all related documents on behalf of the City of La Porte. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the City to all such documents. City Council appropriates the sum of $12,451.00 from various departmental accounts to fund said contract. Section 2. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Article 6252-17, Texas Revised Civil Statutes Annotated; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. e e ~{:~ :.;;~ .?;:) I ORDINANCE NO. Page 2 Section 3. This Ordinance shall be effective from and after its passage and approval, and it is so ordered. PASSED AND APPROVED, this 26th day of October, 1992. CITY OF LA PORTE BY Norman L. Malone Mayor ATTEST: Cherie Black City Secretary ~d; Knox W. Askins City Attorney , . e e Appendix B Questionnaire 1. Vendor name, address, and phone number: VeL-n.,," / CSO....A-lt- 6:}5rEr/V'l I '1 (, ;)..&f E:L Li4-1v\ I 1.10 ~At.- (7/3) d-84 - c.J.f"r./c.; 2. Name of person we can contact: Jc:JZ.A-f..O J-l. A-l2-~U Does this individual have bindinq authority to negotiate contracts? Yes ~ No If no, please identify the proper person and provide contact information. 3. Number of years firm has been selling the products listed in Appendix A.: ,:)- 4. Number of permanent technical staff located at your business address familiar with the proposed products: 5. Do you charge separately for any of the following: (Yes or No) Estimated Amount) Freight No Insurance durinq shipment No Installation at Customer site '1es. No :5 S:c>~ hr. Assembled PC , . e .. e 6. Detailed customer reference list (comprehensive list of customers that purchased similar equipment): Name of customer l.u.A1/fL. I PLA-IJE'i"A-rel/ I'STrnrrF / t;;;;?'T1G /' 4c;..H.$. .I.:c. ;' '7) - - ~A-~ - hiZu.'~Je.DIA/~ , ..LIVe.. . ~G/f15il~r ~. Address TeleDhone # contact 3tco E"f /JZDJ ""$L.VD' 4/Bt - ~/6 S- 661 / SU7?'-Y ZtV. 9d23-9t:1C1<1 I" 5"3 g II, ~ &"iTe1Z &v~. c.f '-/3 -04/ jI / k.lIJ l.ev He.. Mllq;- J14 T/t-I 4J./ /24)'" J41HIJ-S ~3~ [{ Ae.,,~~ru; ~ j,/~ ~/lI7- '-/1/0 E'L-I.>II-BETI'f l1evOJ A-rnwo/ ~(P'l(, &n+kp VE5T c"Tj OF &A-~tr/(' . _ ~. -PD. 50\(, 5"37 L#UlUH- cP: IHE"L..IVINt!r ~D t'7 (9 t:: ~1fjZ. ~ SHfliZES -- - If ---- . I UAIJ, lewy I+TIt'Ji-Jj 1NS(.lUNl~ JclJ-llIb (-rL.OIZO/ , JPrM83 f /k~IJJ 13t+It./J.w)Lt'JM;;'W 'f AsSfXA~T'~ t~-"~J3 !;;./'Uf I3E.Ti"I f1c:pD..f 47 t/ - 3.;J.<J / . C#A1ZJ /;;<, J:1 J.J7?) 33/r 7;;r,tE 411-0 ("'I(J9)7t/t/-719~ /'I/Zs. U"wPt/ , '131 C/i:7:) ~ UI' SoU.TH &..':>P t.I~j'T J.;J.O N~e-rHl-/ 1JiE" 11/k.i. 334-/CJ~ t/ l1A-tan./A ktUI4,."J "7-4030 -;;;"'y J/./~//JJ ~ 9 ().- 3 5'"~ 7 '7i~,..u J::.:. We^, .r 3 7(2/ ;:::., e:ii ..; TJ.~. :;.t.t./b 5t9U"'H~P !c/F;lr S;;ZV-O();},~ FLOYD Jfl.MES 6,4- 71/00 61lIZrHO/.LJMFld {),,-,g~t.wo e e Appendix B Questionnaire 1. Vendor name, address, and phone number: DISKE'ITES,ETC. 403 N. 10th St. LaPorte TX. 77571 (713)470-0927 2. Name of person we can contact: David Brechtel Does this indi vidual have binding authority to neqotiate contracts? Yes xx: No If no, please identify the proper person and provide contact information. 3. Number of years firm has been sel1inq the products listed in Appendix A.: 6 4. Number of permanent technical staff located at your business address familiar with the proposed products: 2 5. Do you charge separately for any of the followinq: (Yes or No) Estimated Amount) Freight NO Insurance during shipment NO Installation at customer site NO hr. Assembled PC NO .. e e 6. Detailed customer reference list (comprehensive list of customers that purchased similar equipment): Name of Customer Address TeleDhone # Contact L.Z. WILCOX SALES CO. 300 LONG DR BAYTOWN _479"':2671 BILL HILL 605 N. TRAVIS DEER PARK 479-8185 L. Z. Wilcox Bill Hill JEAN BECHTEL 10008 WREN ST. LA PORTE ~70-2886 Jean Bechtel'. LYNN WAGNER 10347 Belfast LA PORTE 483-3816 LYNN WAGNER KENNY McVAY 2610 MASSEY TOMPKINS ROAD BAYTOWN 944-9186 KENNY McVAY CHAMBER OF COMMERCE 100 W. MAIN LA PORTE 471-1123 COLLEEN PO BOX 781 LA PORTE 470-9990 JEROME MCKOWN PO BOX 846 LA PORTE 471-3810 ELAINE BONNER 5223 GARTH BAYTOWN 421-5774 PI YI MAYO 704 6th ST. KEMAH 470-9540 (W) JOE MACIAS PO BOX 661 LA PORTE 471-1606 BILL DENNY 1031 SOUTH BROADWAY 471-2124 JUNE DUNKLEMAN JEROME MCKOWN ELAINE BONNER PI YI MAYO JOE MACIAS BILL DENNY COJ:.1PTONS FLOWER DRUM We.-\ -6tJ / ~/a r Sys+emS FJOfJtJ:;a I tor (YJicrocom/b-le1!3 S~~{.ems '-P ~pr\ie~ Appendix A Equipment List CASES Item and Descrigtion MINI-AT Case with pre-installed 200W power supply, 3-LEDs, Key and Lock, Front Power Switch, SUB XT Footprint, AT-Height 3 Exposed Half-Height drive bays, 1 Exposed Vertical Mount POP-OUT 3-1/2 Drive bay, 1 Internal Vertioal mount 3-1/2" Hard Drive Mount Bay Must hold a full size or XT size mother board Est. # Cost Each Total e (po. e U ;lL/o. " :;) 4 Exceptions: MINI-TOWER Case with pre-installed 200W power supply, 3-LEDs, Key and Lock, Front Power switch, 2 Exposed 5 1/4" Half-Heiqht drive bays, 2 Exposed 3 1/2" Half-Heiqht drive bays, Optional Keyboard connect in front Turbo and Reset in front Must hold XT size mother board 2 S7.(J~ I I'--i. U (J Exceptions: TOWER (Floor Stand) Case with pre-installed 220W power supply 3-LEDs, Key and Lock, Front Power switch, 6 Exposed 5 1/4" Half-Height drive bays, Removable sides for easy install Optional Keyboard connect in front Turbo and Reset in front Must holds baby or full size mother board e 1 ?f 7. <p 0 'i5ZdO Exceptions: Appendix A Continued Equipment List POWER SUPPLIES Item and 200W Power supply, Brand Exception: Description IBM XT type (Switch Rear/side) Model Est. # Cost Each Total 4 39. .,.: I ;'."'v 200W Auto-switching power supply for Mini-AT (Front switch) Brand Model 2 Exception: 230W Auto-switching power supply for full tower AT Brand Model Exception: 'il. ..,~) S'#.clI.:1 e 2 L/<-/-. (,. " go g, ~o KEYBOARDS KEYTRONICS brand XT/AT switch, 12 Separate numeric Brand Exception: keyboard, Enhanced 101 keys Function Keys across top, key pad, Tactile click keys Model 6 .3?1, (JIt:' ~d- g', Q(J MOTHERBOARDS e 486/50MHZ DX (ISA Bus) mother board with 256K write-back cache 4 MB of memory, eight expansion slots ( one 23 bit) with CPU and memory installed. The motherboard, BIOS and CPU' shall be certified Novel Network compatible. Brand D71' Model 2 Exception: 879. &() ~ 7b-g. "OJ , Appendix A Continued Equipment List Item and Descriotion Est. # 386/33HHZ DX (ISA Bus) mother board with 2 MB of memory 8 expansion slots (one 32 Bit), 64k write-back cache with CPU and memory installed. The motherboard, BIOS and CPU shall be certified Novel Network compatible. Brand 07TI Model 4 Exception: Cost Each Total 0).39, fl" Cf S-', u 286 16KHZ with AMI 1 MB of memory and Brand He:1tO,l../'rNP Exception: Bios and CPU (Half size board) eight expansion slots. Model e 4 I fO."" 4'-1&, NI FIXED DISK DRIVES 40 MB, IDE Interface, 17 ms or better access time, 150,000 HRS with mounting hardware and cables Brand SE/'K,-*T~ Model 3'~1 /1-/x.. Exception: 6 I '7.~c,;) I , 0 S-C7. N' . 80MB, IDE Interface, 19 ms or better access time, 150,000 HRS with mounting hardware and cables Brand S~G-1+T~ Model Exception: 7~t./. c.? 3 ;.u/ ! (", e 120 MB, IDE Interface, 15 150,000 HRS with mounting Brand ScC-A-T~ Exception: ms or better access time, hardware and cables Model 31 L1'1 2 .;2-9S":() () 5"9rJ. pC) Appendix A Continued Item and DescriDtion FLOPPY DISK DRIVES Teac (or equal) 1.2 and cables Brand Exception: - /e-/t-c:..... Equipment List Est. # MB 5.25 with mountinq hardware Model Teac (or equal) 1.44 MB, 3.5" with mounting hardware and cables Brand ~~ Model Exception: CONTROLLER CARDS IDE Card, 16 bit, 2 hard drive/2 floppy and cables Brand Model Exception: IDE Card, 16 bit, 2 hard drive/2 floppy, 2 serial and 1 parallel port, cable and connectors included Brand Model Exception: DTC RLL, 16 Bit, 1:1 hard controller with cable Brand Se~<'-A-,i:' Exception: MFM, 16 Bit, 1:1 hard controller with cable Brand ~~~T~ Exception: drive and floppy drive Model .;;- /}.- ic drive and floppy drive Model J:JM Cost Each Total 6 ,...., J (;;;) tl-ro 3:;1. C/. CUI e 6 4Cj. t;C ,;J- 94, f)tJ 6 1;).00 7;J...ou 4 , 7. 0 tJ ~g-.o.o e 2 t--J. Oc.) I d-fS. ..,e) 2 G-t./. f} v I ). ~.'!I() MONITORS Appendix A Continued Equipment List Item and DescriDtion Est. # 14" Mono VGA Low Radiation Honitor with base, cable and IBM power cord or adapter Brand Hodel Exception: 14" Color VGA (1024 base, cable and IBM Brand Exception: DISPLAY CARDS X 768, .28 DPI) interlaced with power cord or adapter Hodel VGA 1024 x 768, 16 bit, with 256K Brand Hodel Exception: VGA 1024 x 768, 16 bit, with 512K Brand Hodel Exception: VGA 1024 x 768, 16 bit, with 1HB Brand Model Exception: Cost Each Total 4 IO'6.cp e '-15;).., (pt) 4 /11. "eJ IJ /OK. 00 2 dlt;: od ~ tit) 4 3g.oo I S"::J-. (1 eJ e 2 (g(). ~ 0 I ;J.d. ()o Appendix A Continued Equipment List Item and Descriotion Est. # Cost Each Total 24 Id.cd ,;z c.f IJ, p" 24 If). cO ~l1tJ 16 <34.fJO 5<1ct.dlC 24 .3g.oa fj, ;:J..t1iJ e RAIl CHIPS 256X9 SIMK 256X9 SIPP 1 Meg X 9 SIMK 70ns 1 Meg X 9 SIPP 70ns MODEMS 2400 Baud Internal Modem Brand Exception: 31.cO 7g.tJO Model 2 9600 Baud Internal V .32 Modem Brand Model Exception: .?- Cl(J . (t (J ,-/~".tJI" 2 TAPE BACKUP Colorado DJ10-120MB or equal, internal mount with cables and hardware Brand Model Exception: IqdJ. "tJ 3Qo.w - 2 OPBRATING SYSTEM MS-DOS 5.0 with original diskettes and Manuals 31. "tl ;;149'.0c1 8 Total Proposal Cost: /;Z) 'IS'"l ,;" /1 :;- )0 I Jr cJ3> pi~t'~S. CC_.t-c( ~~o {Jo"SO--\ ~ ~ ['<\\c-( 0 COMpu k <;~ b '3. ~ Su-p~\'le5> Appendix A Equipment List CASES Item and Description Est. "# Cost Each Total MINI-AT Case with pre-installed 200W power supply, 3-LEDs, Key and Lock, Front Power switch, SUB XT Footprint, AT-Heiqht 3 Exposed Half-Heiqht drive bays, 1 Exposed Vertical Mount POP-OUT 3-1/2 Drive bay, e 1 Internal Vertical mount 3-1/2" Hard Drive Mount Bay Must hold a full size or XT size mother board 4 63.00 252.00 Exceptions: MINI-TOWER Case with pre-installed 200W power supply, 3-LEDs, Key and Lock, Front Power Switch, 2 Exposed 5 1/4" Half-Heiqht drive bays, 2 Exposed 3 1/2" Half-Heiqht drive bays, optional Keyboard connect in front Turbo and Reset in front Must hold XT size mother board 2 65.00 130 . 00 Exceptions: 3 Exposed 5.25" half-height drive bays TOWER (Floor Stand) Case with pre-installed 220W power supply 3-LEDs, Key and Lock, Front Power switch, .. Exposed 5 1/4" Half-Height drive bays, Removable sides for easy install optional Keyboard connect in front Turbo and Reset in front Must holds baby or full siz. mother board Exceptions: No keyboard in front. We will provide keyboard e 1 140.00 140.00 extensions at no charge. Appendix A Continued Equipment List POWER SUPPLIES Item and 200W Power supply, Brand Kingspao Exception: Description IBM XT type (Switch Rear/side) Model K200WXTPS Est. # Cost Each Total .. 45.00 180.00 200W Auto-switching power supply for Mini-AT (Front switch) Brand Kingspao-H Model K200WPS 2 Exception: 49.00 98.00 e 230W Auto-switchinq power supply for full tower AT Brand Kingspao Model K230PS Exception: 2 49.00 98.00 KEYBOARDS KEYTRONICS brand keyboard, Enhanced 101 keys XT/AT switch, 12 Function Keys across top, Separate numeric key pad, Tactile click keys Brand Keytronics Model K-101KB Exception: 6 45.00 270.00 MOTHERBOARDS e ..86/50HHZ DX (ISA Bus) mother board with 256K write-back cache .. MB of memory, eight expansion slots ( one 23 bit) with CPU and memory installed. The motherboard, BIOS and CPU shall be certified Novel Network compatible. Brand P.C.I. Hodel PCl 486501 2 Exception: 1,025.00 2,050.00 Appendix A Continued Equipment List Item and Description Est. # 386/33MHZ DX (ISA Bus) mother board with 2 MB of memory 8 expansion slots (one 32 Bit), 64k write-back cache with CPU and memory installed. The motherboard, BIOS and CPU shall be certified Novel Network co.patible. Brand P .C. 1. Model PCI 386331 4 Exception: Cost Each Total 310 . 00 1,240.00 286 16MHZ with 1 MB of memory Brand Suntac: Exception: AMI Bios and CPU (Half size board) and eight expansion slots. Model SunT28620 - 4 129.00 516.00 FIXED DISK DRIVES 40 MB, IDE Interface, 17 ms or better access time, 150,000 HRS with mounting hardware and cables Brand Conner Model DR-CP3000 Exception: 23 InS 6 190.00 1,140.00 80MB, IDE Interface, 19 ms or better access time, 150,000 HRS with mounting hardware and cables Brand Conner Model HOCON85 Exception: 85 Meq IDE 3 229.00 687.00 e 120 MB, IDE Interface, 15 150,000 HRS with mounting Brand Conner Exception: 120 Meq IDE ms or better access time, hardware and cables Model HDCON120 2 299.00 598.00 Appendix A Continued Item and DescriDtion Equipment List Est. # Cost Each Total FLOPPY DISK DRIVES Teac (or equal) 1.2 MB 5.25 with mounting hardware and cables Brand Teac Model FDTEC120 Exception: 6 59.00 354.00 Teac (or equal) 1.44 MB, 3.5" with mounting hardware and cables Brand Teac Model FDTEC144 Exception: e 6 59.00 354.00 CONTROLLER CARDS IDE car~, 16 bit, 2 hard drive/2 floppy and cables Brand Magitronic Model A-B239 Exception: IDE Card, 16 bit, 2 hard drive/2 floppy, 2 serial and 1 parallel port, cable and connectors included Brand Magitronic Model A-B229W Exception: DTC RLL, 16 Bit, 1:1 hard drive and floppy drive controller with cable Brand DTC Model DTC-7~87 Exception: MFM, 16 Bit, 1:1 hard drive and floppy drive controller with cable Brand Western Digital Compatible Model WAC V4 Exception: 6 19.00 114 . 00 4 27.00 108 . 00 e 2 54.00 108.00 2 54.00 108.00 Appendix A Continued Equipment List Item and Description Est. # Cost Each Total MONITORS 14" Mono VGA Low Radiation Monitor with base, cable and IBM power cord or adapter SM47 0 Brand Samtron Model 4 129.00 516.00 Exception: e 14" Color VGA (1024 x 768, .28 DPI) interlaced with base, cable and IBM power cord or adapter Brand Samtron Model SM428VS 4 299.00 1,196.00 Exception: DISPLAY CARDS VGA 1024 x 768, 16 bit, with 256K Brand ACUMOS Model ACUMOS-1 2 32.00 64.00 Exception: VGA 1024 x 768, 16 bit, with 512K Brand ACUMOS Model ACUMOS-2 4 49.00 196.00 Exception: e VGA 1024 x 768, 16 bit, with 1MB Brand Oak Model OAKSVGA 2 69.00 138.00 Exception: Appendix A Continued Equipment List Item and Description Est. # Cost Each Total RAM CHIPS 256X9 SID 256X9 SIPP 1 Meg X 9 SID 70ns 1 Meg X 9 SIPP 70ns MODEMS' 24 24 16 24 16.00 16.00 39.00 49.00 384.00 384.00 624.00 1 , 176.00 4t 2400 Baud Internal Modem Brand Cardinal Exception: Model A-MNP 2400 2 81.00 162.00 9600 Baud Internal V .32 Modem Brand Cardinal Model A-MNP 9600 V42 Exception: 2 245.00 490.00 TAPE BACKUP Colorado DJ10-120MB or equal, internal mount with cables and hardware Brand Colorado Model DJ-lO Exception: 2 205.00 410.00 e OPERATING SYSTEM MS-DOS 5.0 with original diskettes and Manuals 8 45.00 360.00 Total Proposal Cost: 14,645.00 [9 ?- 101 ( 'Yrzt3 e _ REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: Requested By: John Joerns Department: Administration Report Resolution X Ordinance Exhibits: 1. Proposal Cost Summary Information Sheets 2. Vendor Information Sheets 3. Hardware Configuration Sheets SUMMARY & RECOMMENDATION On October 12th the City received two offers in response to ten request for proposals mailed on September 11 to furnish the City with an upgrade for our Data General MV- 8000 and maintenance for three years. Data General provided a response on their own form and did not utilize the Appendix C "Cost Summary Information" form as required by the RFP. The cost was extracted from the forms submitted and MIS filled in the summary information. Grumman Systems Support completed the RFP as required and they also submitted an alternate proposal. MIS has budgeted $16,000 for the hardware upgrade and $25,964 maintenance of the proposed hardware for the first year. Maintenance will be reduced from $96,000 for three years to $56,588. It is expected that the savings in maintenance cost will offset the cost of the upgrade in 1.25 years while doubling the system speed and allow for memory expansion. The following is a summary of the offers (Figures include maintenance)': Vendor Hardware Soeed First Year Three Years Grumman MV-15000 MOD8 3.5 MIPS $34,656.00 Grumman MV-9500 7 MIPS $51,656.00 $62,576.00 $74,688.00 $90,464.00 $94,022.00 Data Gen. MV-9300 4.861 'Data General did not include maintenance for the multiplexers and 8mm tape backup system. It is recommended by the MIS Manager and the MIS Steering Committee that the proposed MV-1500 Mod. 8 hardware upgrade and maintenance agreement be accepted from Grumman Systems Support. Action Required by Council: An ordinance approving and authorizing an agreement between the City of La Porte and Grumman Systems Support including hardware purchase agreement and maintenance agreement for a sum of $34,656.00. Availability of Funds: XX General Fund Capital Improvement Other (None required) VVatertvVastewater General Revenue Sharing Account Number: 001-600-606-811 Funds Available: XX YES _ NO ADproved for City Council Agenda 6{~.k T ~~ Robert T. Herrera City Manager DATE e e ORDINANCE NO. 1872 AN ORDINANCE APPROVING AND AUTHORI ZING A CONTRACT BETWEEN THE CITY OF LA PORTE AND GRUMMAN SYSTEMS SERVICES, INC., FOR PURCHASE OF COMPUTER HARDWARE AND MAINTENANCE; APPROPRIATING $34,656.00 TO FUND SAID CONTRACT; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: section 1. The City Council hereby approves and authorizes the contract, agreement or other undertaking described in the title of this ordinance, in substantially the form as shown in the document which is attached hereto and incorporated herein by this reference. The City Manager is hereby authorized to execute such document and all related documents on behalf of the City of La Porte. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the City to all such documents. City Council appropriates the sum of $34,656.00 from Funds 001-600-606-811 and 001-600-606-450 to fund said contract. Section 2. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City council was posted at a place convenient to the public at the City Hall of the city for the time required by law preceding this meeting, as required by the Open Meetings Law, Article 6252-17, Texas Revised civil Statutes Annotated; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. e :~ e ~ K .~~ :~ ORDINANCE NO. 1872 Page 2 Section 3. This Ordinance shall be effective from and after its passage and approval, and it is so ordered. PASSED AND APPROVED, this 26th day of October, 1992. CITY OF LA PORTE BY Norman L. Malone Mayor ATTEST: Cherie Black City Secretary AG};;-uJ cwt!v Knox W. Askins City Attorney JARumaNN Pk?OpO~c;Lle ~~ Do.-tt... GetJe,#2!A1 Upo.(~de ~ 3 lJeaf.. M~i~e APPElmIr C \I r I. Cost Summary Information 1. Indicate the total cost of system (configuration as indicated in Appendix A, section III) in block A. A 1$18/000 2. Indicate the total cost of the first years maintenance on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block B. B 1$16/656 , , 3. Indicate the total cost of any other hardware or services, not elsewhere listed, to make the system operational in block C. C o ~ 4. Indicate the first years total cost to the City of your proposal in block D. (Total of A, B & C) D 1$34/656 5. Indicate the total cost of the second years maintenance on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block E. E 1$201016 6. Indicate the total cost of the third years maintenance cost on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block F. F 1$201016 7. Indicate the three (3) year total cost to the City of your proposal in block G. (Total of A, B , C, E & F) G I $74/688 I. &(J/ '111 ~J Signature of person havinq binding authority to neqotiate contracts Ro~rf MClIoronc; '. ,Soufh CenfrLt J Ol-sf- MaYlCtcae,r , '.. . - ':1 G e.uW\o.._ ?eo~Sa.-\ e ~Q.. ~ ~ GeN~a..t UP9("a..ae (l ",.... LJ /Y) '. II01QAJC e.. .. ~ -0 y~ 'f/tJ..//V APPENDIX C I. Cost Summary Information 1. Indicate the total cost of system (configuration as indicated in Appendix A, section III) in block A. A 1$35,000 2. Indicate the total cost of the first years maintenance on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block B. , ' B 1$16,656 3. Indicate the total cost of any other hardware or services, not elsewhere listed, to make the system operational in block c. Co. 4 . Indicate the first years total cost to the ci ty of your proposal in block D. (Total of A, B & C) o $51,656 ,oJ 5. Indicate the total cost of the second years maintenance on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block E. E I $19,404 6. Indicate the total cost of the third years maintenance cost on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block F. F I $19,404 7. Indicate the three (3) year total cost to the City of your proposal in block G. (Total of A, B , C, E & F) G L$ 90 , 464 I Signature of person having binding authority to negotiate contracts loj;J/f~ eI3 ......... - ..- - . , ~- Uo-~ WNQ.o:>-o-J ~i2opo'S.aJ gee. 1),...-\-0- Ge.oe.(2Q\ U?gra.de... '\l 2> 'at< p eopo<;ia.1 APPENDIX C I. Cost Summary Information 1. Indicate the total cost of system (configuration as iridicated in Appendix A, Section III) in block A. A I 11) ~/L-f I ! 2. Indicate the total cost of the first years maintenance on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block B. , B I (4,O/ILf 3. Indicate the total cost of any other hardware or servicI:es, not elsewhere listed, to make the system operational in block C. C I (Pj/:'1g I I , 4. Indicate the first years total cost to the City pf your proposal in block D. (Total of A, B & C) o I G2~, fI(, I 5. Indicate the total cost of the second years maintenance on the system configuration (as proposed in Appendix B, item 17 of this proposal) in block E. E I I t,: 97 i I, /; ; I 6. Indicate the total cost of the third years maintenance; cost on the system configuration (as proposed in Appendix B, iitem 17 of this proposal) in block F. F I / ,)~:0t)t I . , 7. Indicate the three (3) year total cost to the City pf your proposal in block G. (Total of A, B , C, E & F) G 194 Q2.1- I J . Signature of person having binding authority to negotiate contracts 0~~tJ f;rOfJosaJ !'oR." Oa-IU-. GeNera/ tip!]' ad ee ...p .3 year rrJaiNfeAfaAiCe APPENDIX B I. Vendor Information 1. Vendor name, address, and phone number: Grumman Systems Support Corp. 1221 West Ben White Blvd. #210 Austin, Tx 78704 512/326-1551 2. Name of person we can contact: Robert R. Maiorano Does this indi vidual have binding authori ty to negotiate contracts? Yes X No If no, please identify the proper person and provide contact information. 3. Years firm has been providing, installing and maintaining Data General products: 20 yrs 4. If your firm is selected, how soon after you receive the purchase order will you be able have the proposed equipment installed and operational. Number of Days: 30 5. Will your firm provide on-site assistance in formatting the system drive, restoring system and database files, and setting up device configuration? YES: ~ NO: Cost per hour: No Charqe 6. Number of installation professionals located in the Houston area familiar with the proposed Data General CPU: 3 7. Number of maintenance customers using Data General computers in the Houston area: 10 8. Number of technical staff located in the Houston area assigned to Data General equipment maintenance: 3 9. will you be on-site for service within 4 hours? Yes: X No: Cost: No Charge 10. Will you respond to a service call within 30 minutes? Yes: X No: Cost: No Charqe e e 11. Can you provide, if requested, extended maintenance 24 hours per day, seven days a week, including holidays? Yes: X No: Cost: 55% Uplift 12. Will you provided regularly scheduled preventive maintenance on a mutually agreed schedule. Yes: X No: Cost: No charge 13. Do you have your on proprietary MV diagnostics to diagnose system failures and minimize system downtime? Yes: X No: 14. Do you have a parts inventory for all of the retained and proposed equipment listed in Appendix A? Yes: X No: 15. Do you have a 100% parts inventory available within 6 hours for all of the retained and proposed equipment listed in Appendix A? Yes: X No: 16. Do you provide non-contract service on equipment if requested? Yes:~ No: If YES, please indicate rates below: Monday through Friday 8:00 AM to 6:00 PM Per Hour Cost $115.00jhr Monday through Friday 6:00 PM to 8:00 AM Per Hour Cost $120.00jhr Saturday 8:00 AM to 12:00 Midnight Per Hour Cost $125.00jhr Sunday and Holidays 12:01 AM to 8:00 AM Per Hour Cost $125.00jhr 17. Will you agree to a service contract for three (3) years on the proposed and retained equipment, as listed in Appendix A, Section III, Monday through Friday from 8:00 AM to 6:00 PM? YES A=.$16,656 B=$16/656 Cost 1st year: A= $20/016 B=$19/404 Cost 2nd year: A= $20/016 B= $19,404 Cost 3rd year: . . e e 18. List of customers using your company for maintenance on Data General equipment. (List at least three in the Houston area.) : Name of Customer Address TeleDhone # Contact Stewart & Stevenson 8787 E. Freeway 713/671-6332 Shelly O'Neal San Jacinto Methodist 4401 Garth Rd. 713/420-8793 Beverly Cline Greater Houston Trans. Co. 1406 Hayes St 713/224-4445 Gene Westphal 19 List of customers where you have furnished and installed a Data General CPU. (List at least three.): Name of Customer Address Telephone # Contact San Jacinto Methodist (same as above) Stewart & Stevenson (same as above) ATC 10E81 Haddington #100 713/973-1616 Walter Hallows (If more space is needed please use this or additional sheets.) D~ GeAJefoJ ~('O ~ I. , ~ De>:_:h. G'eAiefo.A Uf9l!l'de -..p 0 jear /YlaiAJ!&Jo.A1cL APPENDIX B I. Vendor Information 1. Vendor name, address, and phone number: l).A7ft 6-e Ne,e/J1l- Co I? P Lj if () 0 ~t)mf'ljTe t<? 0R, Y-L ltk s rg tJlf? () (lJ f}- () / ~ () I 2 . Name of person we can contact: (i-.{?,('.e l/ n) X f ' Does this indi vidual have binding authority to negotiate contracts? Yes /L.~ No If no, please identify the proper person and provide contact information. it. /'./ ':>.~ /' /" . I ,:((.G.(. "<-~.~' <. -.),. 0' '1 . ~ ~~.~~~ 11!-dA_f_i U Years firm has been providing, installing and maintaining Data General products: ;2 ~ 9. 10. (Z - A. -, - . ~ ~ ~' :,./ - L(!~. (".__(/.,.....) ji{-, 1t/L/rztA-c?,j/,. ;:'7~ Jz - ; ,/ ...-,.--, - f., }f/ll/1 . ~ (~~ yea - 3 y::- -7 if y? il 3 . 4 . If your firm is selected, how soon after you receive the purchase order will you be able have the proposed equipment installed and operationaJ., ') ..' _ '1 .. , Number of Days: 6[/ L-14~-'..s /J.J--rt-R- -.5f;'rr"uj . <: h ( ;? tVI M-II'J .3 0 [,717 Y S Will your firm provide~on-site ass1stance in formatting the system drive, restoring system and database filesl and setting up device co~guration? /~O YES: NO: _ Cost per hour: -:> ,~ 5. 6. Number of installation professionals located in the Houston area familiar with the proposed Data General CPU: J!VNJ)/[E't:J 5 H /VO 0 F(IC/~L._ Number of maintenance customers using Data General computers ~~vNI in the Houston area: 7. I I 8 . Number of technical staff located in the Houston area assigned to Data General equipment maintenance: /0 Will you be ~ite for service within 4 Yes:~ No: hours? Cost: f)-et/-e~bS ON 30 minutes? c Cost: d I S---Y 3 J::+ 5s-r-- /s PUrZC. A.t'15'~ Will you re~nd to a service call within Yes: No: C()NIJefl<:)( . e e 11. Can you provide, if per day, seven~ays Yes:-LC' No: requested, extended maintenance 24 hours a week, including holidays? Cost: be- verelZl?'/./N€..t> ,{y L-tJ c.-..4-L- preventi ve maintenance ~/Z~,~,c, Ifl/J/V~ l Cost: N()N"€ 12. f/-Prs / () Will you provide~ regularly scheduled on a mutually~reed schedule. Yes:~ No: 13. Do you have your on proprietary MV diagnostics to diagnose system failurfts-and minimize system downtime? Yes:--.lL. No: .-/:5 14. Do you have a par-ts inventory for all of the retained and proposed e~~nt listed in Appendix A? Yes: No:____ 15. Do you have for all of Appendix A? Yes: a 100% parts the retained No: inventory available within 6 hours and proposed equipment listed in j) if f 7 Lh(Jm ~/0T- o~ II 16. Do you provide....-non-contract service on equipment if requested? Yes:---l.L No: If YES, please indicate rates below: Ve7tRI1'I,.,,>-etJ By ?tJ c A-L-- I. Ft 13/Zr.nJcfl..../ Monday through Friday mt17VAy-,-- 8:00 AM to 6:00 PM Per Hour Cost Monday through Friday 6:00 PM to 8:00 AM Per Hour Cost Saturday 8:00 AM to 12:00 Midnight Per Hour Cost Sunday and Holidays 12:01 AM to 8:00 AM Per Hour Cost 17. Will you agree to a service contract for three (3) years on the proposed and retained equipment, as listed in Appendix A, Section III, Monday through Friday from 8:00 AM to 6:00 PM? Cost 1st year: Cost 2nd year: Cost 3rd year: '?}/. Ci,PnJ ~J Jh ,-"5 / / yy1.-€- S 7 () '( '{'YI-e. nJ T L /""r T '_ rjJ ()'I A ~/ /') 12 esfC)NV ~ D tJ+_'IU 5e/v/l'-e If' ;'{'/n)c, ~ ~ / [.12-12.0 K 6 "J Yu LJ /'L . e e 18. List of customers using your company for maintenance on Data General equipment. {List at least three in the Houston area.} : Name of Customer Address TeleDhone # Contact /JIm /ll;Vc~ f'n!lf101e /fi1f[~ fl-mP.(ILfflJ I, ~' CAk{ of&5'Mt?Al;r r11flTfrL_ bUIL,J/!J0 ..-- .j f-7j I2IU I f:J1? ~ 7/ g -0d&-1717 ;/?..--y7/-Wo7 '7/3- t(7s -55/.;1. goo S/J?, II- pr.i- <; '-',/.1 ~ -I/'It: Ys~ !lJr/;e;(Y f-&?8V[)I.'€U c) / e)fJL.j ,Uk.iJ~ .Sv{i tI/!lv' Dl)511l0 (;;2"erz:&- 5wjY/C "'I"'" c. -, ...., I h - C]/-o7~) '":> 19 List Data Lo CrrC- ~c;,. 8,e4/Jc...,L -foR... //J-F-{) . TJu.~ c<-_ (lR.,<u>d 'A_~~{Lo tJ?/ 70 12> L () /' ~ AO€.f) , .u of customers where you have furn1shed and 1nstalled a General CPU. (List at least three.): Cfr([ mU/.?-e Name of Customer Address Teleohone # Contact , )' Pr-rrr-L (If more space is needed please use this or additional sheets.) G~U\'YIa.~~ ?QopoSG-\ +b<l. Do..'~G0~~I/GL\ UP5\o.-de e '-P .3 'lea-I?- ff)a..,:J-I-efilaAlce-. . PROPOSAL nli.n II. C~~ent Har~~ar~ Confiauration ITEM ~ OTY 1 1 2 1 3 . 1 4 2 5 2 6 4 7 1 a 1 9 2 ~l 0 3 '11 1 1'2 1 13 1 14 1 15 1 16 1 17 2 18 2 MODEL NTJMEO a062ZVC a70S 6~~6 9751 BMX~ 5600 6026 4367 4360 4363-A 4364 4244 6:94 2640 a12 M-S60 DESOI?'!'~ON DATA G~ERAL MV800 (9600) DATARAM aMB MEMORY DATARA."'! 4MB MEMORY 2MB DD~ DATA GENERAL MEMORY 354MB DATA GENERAL OISX SUBSYSTEM (ARGUS) 380MB SI DRIVE W/:3400 CONTROLLER ZE':'AC~ 1.2 Go OISX SUBSYSTEM DATA PRCDUC:S aMM TAPE SUBSYSTEM 800/1600 BPI DATA GENERAL TAPE SYSTEM L;C a W /TCS IAC 16 IAC 16/2 600 LPM DG BAND PRINTER SUBSYSTEM 900 L:?M DG DRUM PRIwrER SUBSYSTEM TP2 KSrt PRINTER (CONSOLE) CODEX ~~TIPLZ~ER CASE MU~TIPL&~ T~TONE ML~TIPL~~ER I!!. P~~~o5ed Ra~~ware Conf:aurat:on List t..~e City I S cur=ent har:.ware you are retaininq in the configuration as well as replacement hardware below: ITEM MODEL NO. QTY NTJMBn l. 2 . 3 . 4. S. 6. 7. 8. 9. 10. II. 12. 13. 14. 1 I 8948 DESCR!?~!ON COST I 1 2 3 1 1 I 1 1 I 2 2 BMX3 5600 6026 4367 4360 4368-A 4364 4244 6194 2640 812 M-860 MVlS/MOD 8 W/16MB EXP. CHASSIS $6,200 SCO DISK SUBSYS/SCSI/DIFF W/(2) $11,800 1.2GB STORAGE ZETACO 1.2GB DISK SUBSYSTEM N/C DATA PLUS 8MM TAPE SUBSYTEM N/C 800/1600 BPI DATA GENERAL TAPE SYS. N/C lAC 8 W/TCB N/C lAC 16 N/C lAC 16/2 N/C 600 LMB DG BAND PRINTER SUBSYSTEM N/C 900 LPM DG DRUM PRINTER SUBSYSTEM N/C TP2 KSR PRINTER (CONSOLE) N/C CODEX MULTIPLEXER N/C CASE MULTIPLEXER N/C TELTONE MULTIPLEXER N/C Total hardware cost: $18,000 (You may add an additional page it more room is required) e e .' PROPOSAL "B" II. C".l~~nt Har~"""ar~ ConfiC'Ur~tion ITEM ~ OTY 1 1 2 1 3. 1 4 2 5 2 6 4 7 1 8 1 9 2 ).0 3 '1.1 1 1'2 1 13 1 14 1 15 1 16 1 17 2 18 2 MODEL NUMl3 ER 8062ZVC 8708 6:~6 9751 BMX:3 5600 6026 4367 4360 436a-A, 4364 4:44 6194 2640 812 M-860 DESO:?T'!ON DATA GEYERAL MV800 (9600) DATARAM 8MB MEMORY DATARA."'! 4MB MEMORY 2MB DClG. DATA GENERAL MEMORY 354MB DATA GENERAL OIS SUBSYSTEM (ARGUS) 380MB SI DRIVE W/J400 CONTROLLER ZETAC~ 1.2 Ga OISX SUBSYSTEM DATA PRODUCTS 8MM TAPE SUBSYSTEM 800/1600 BPI DATA GENERAL TAPE SYSTEM I..-;C 8 W /TCS l.AC 16 I.AC 16/2 600 !.PM DG BAND PRINTER S\1BSYSTEM 900 !.P!-! DG DRUM PRINTER SUBSYSTEM TP2 Ksa PRI~TER (CONSOLE) C~DEX MULTIPLZ~ER ~SE MULT!PLZ~ T~~TCNE MU~T!PLE~~~ I!!. P~~~osed Har~wa~~ Confiau~ation List t.:le Ci t'"j I S c~=ent hardware you are retaininq in the configuration as well as replacement hardware below: ITEM MODEL HQ..:. OTY N'UMEER DES~:?'!''!ON COST 1. 1 80083 MV9500 W/16MB/EXP. CHASSIS $23,200 2 . 1 SCO DISK SUBSYS/SCSI/DIFF W/(2) $11,800 1.2GB STORAGE 3 . 1 BMX3 ZETACO 1.2GB DISK SUBSYSTEM N/C 4. 1 5600 DATA PLUS 8MM TAPE SUBSYTEM N/C 5 . 2 6026 800/1600 BPI DATA GENERAL TAPE SYS. N/C 6. 3 4367 lAC 8 W/TCB N/C 7 . 1 4360 lAC 16 N/C 8 . 1 4368-A lAC 16/2 N/C 9. 1 4364 600 LMB DG BAND PRINTER SUBSYSTEM N/C 10. 1 4244 900 LPM DG DRUM PRINTER SUBSYSTEM N/C 11. 1 6194 TP2 KSR PRINTER (CONSOLE) N/C 12. 1 2640 CODEX MULTIPLEXER N/C 13. 2 812 CASE MULTIPLEXER N/C 14. 2 M-860 TELTONEMULTIPLEXER N/C Total hardware cost: $35,000 (You may add an additional page if more room is required) Do.-+u.. Crf6.J ?repoSai e 4?0~ 'Do-TU-. b6J(~l"a-\ ttrh> upCJra..de-{l '3 ~ <?-o-r fY\o.ll\.l~eN cuJ c e II. C/ <[' -- s- en....- ~:5U ~r:.s6 (- (p y /l,1.- ~t07 1!0xdy /lIttuf- f' A , Current Hardware Confiquration DESCRIPTION A GENERAL 1W DAT 8 ORY DAT MB MEMORY 2 DMA ATA GENERAL MEMORY ~s4MB DATA GENERAL DISK SUBSYSTEM (ARGUS)-rt.AD<z' ./ 380MB SI DRIVE W/3400 CONTROLLER ZETACO 1.2 GB DISK SUBSYSTEM DATA PRODUCTS 8MM TAPE SUBSYSTEM - ? 800/1600 BPI DATA GENERAL TAPE SYSTEM tJro. /l'C lAC 8 W/TCB S-o ,_ lAC 16 Sfo, _ lAC 16/2 ~g, _ 600 LPM DG BAND PRINTER SUBSYSTEM d3/.- 900 LPM DG DRUM PRINTER SUBSYSTEM LfdD. .- TP2 KSR PRINTER (CONSOLE) 3"1,- ~ CODEX MULTIPLEXER 't. -. _ + CASE MULTIPLEXER ) / . TELTONE MULTIPLEXER ~~t'l Y l!1tt.e. L-; III. Proposed Hardware Confiquration Z!l List the city I s current hardware you are retaining in the {,I(..l- . "1( configuration as well as replacement hardware below: 900L~: tj:/( /!/Jf>l-O fl..p.4. ITEM /NO. I 1 ~v/ 2 \~1 '; ; ~~~ I~ \. 7 8 (fo ~) ) ~~ .;,~ /12 .~ / 13 I 14 \.. 15 16 17 18 ITEM NO. QTY 1 1 1 2 2 4 1 1 2 3 1 1 1 1 1 1 2 2 QTY MODEL NUMBER 8062ZVC 8708 6236 9751 BMX3 - 5600 6026 4367 4360 4368-A 4364 4244 6194 2640 812 M-860 MODEL NUMBER DESCRIPTION COST <;e ~ f;'U:;t^-' Total hardware cost: (You may add an additional page if more room is required) e e REQUEST FOR CITY COUNCIL AGENDA ITEM AGENDA DATE REQUESTED October 26. 1992 REQUESTED BY Jeff Litchfield DEPARTMENT Director of Finance REPORT RESOLUTION xxx ORDINANCE EXHIBITS: Discussion Letters Ordinance and companion Contract SUMMARY AND RECOMMENDATION During the 1992-93 budget process, funds were set aside to allow for the change in the method of obtaining values on properties located in the City's two Industrial Districts. The current method of receiving the values from the Harris County Appraisal District was determined to be unacceptable to the City. Values were not provided on a timely basis nor were they correct. Considerable effort was required of City staff to have changes made to the lists. Taxes and In-Lieu of Taxes payments received from the companies located in our Industrial Districts represent 60% of the total funds raised from the ad valorem tax process and therefore need to receive our utmost attention. The return to an independent appraiser coincides with the renegotiation of our industrial district contracts. We recommend that the City return to the firm that provided the values for the twenty-two year period prior to the change to HCAD. The firm is Hugh L. Landrum and Associates and we believe that Mr. Landrum can provide valuable insight and historical information during the contract renegotiation process in addition to providing accurate values on a timely basis. Mr. Landrum was able to provide the City accurate and timely values during his earlier tenure with the City. In negotiations with Mr. Landrum, his services can be reobtained at a cost of $35,000 per annum. ACTION REQUIRED BY COUNCIL: Approve Ordinance to enter into a contract with the firm of Hugh L. Landrum and Associates to provide appraisal of the properties located in the City's two Industrial Districts, as well as other related services, at a cost of $35,000 per year for the three year period January 1, 1993 to January 1, 1995. AVAILABILITY OF FUNDS: xxx GENERAL FUND UTILITY FUND OTHER ACCOUNT NUMBER: 001-601-603-507 FUNDS AVAILABLE: xx YES NO APPROVED FOR CITY COUNCIL AGENDA ~u,rJ: T ~ ROBERT T HERRERA CITY MANAGER \0 0 'l..O.q'L DATE e e CITY OF LA PORTE INTER-OFFICE MEMORANDUM TO: Robert T. Herrera, City Manager FROM~f Litchfield, Director of Finance DATE: October 13, 1992 SUBJECT: Industrial District Appraisals Background In the 1992-93 Budget, funds were allocated to allow for the return to the process of hiring an independent appraiser to appraise property in the City's two Industrial Districts. I have attached an excerpt of a budget memo to you that explained our dissatisfaction with the current method of obtaining values. At this time, I would like to expand on that memorandum to include a brief update of the current year's activity. We received our report of values on October 12, 1992, which was two and one half months after the time I needed them to make accurate budget projections for revenues. I have questions on the values for 27 of the 50 properties listed. If I accept the roll as it currently stands, we would be short of revenue by about $1,250,000 (One of the major problems was they left one of our largest tax paying properties off of the roll). Selection of an Appraiser In selecting an independent appraiser for the City, we have two options. One is to select an individual from the open market and the second is to return to the services of Hugh L. Landrum & Associates. There are several other independent appraiser on the open market that could provide appraisal services to the City. In order to identify them, I had staff check with other Cities to see who appraised their property. I found the following: City of Deer Park - provided by HCAD City of Pasadena - provided by Hugh L. Landrum & Associates City of Morgan's Point - provided by Hugh L. Landrum & Associates City of Bay town - provided by Thomas Pickett Appraisers, Dallas, Texas e e I personally talked with the Director of Finance for the City of Deer Park and he indicated that this would be the last year that they would obtain values from HCAD. He said that they would probably obtain the services of Hugh L. Landrum and Associates for their appraisal process. As you can see, Mr. Landrum is still a very active player in the appraisal market. I believe Mr. Landrum to be the best person for the job. A few of the pluses are: 1. Mr. Landrum successfully provided the values for the City during the twenty-two year period 1968 to 1990. 2. The primary reason for terminating his contract was the consensus that the City could receive the values from the Harris County Appraisal District at no cost. We have now found that the Appraisal District can not provide accurate values to the City. Mr. Landrum provided accurate values. 3. A secondary reason was our concern that continuity would be lost when Mr. Landrum retired, for their was no "heir apparent" to take over his business. We felt that we would have better continuity by going with the Appraisal District. Mr. Landrum has brought his son into the business over the last two years. While it is unknown to me personally of his son's qualifications, it would be something we could evaluate during a future contract period. As a side note, both of the HCAD appraisers we originally dealt with during our conversion to using the Appraisal Distrait left HCAD within six months of our decision to go with them. 4. Because we are entering the renegotiation year for the contracts, I believe Mr. Landrum can provide a historical insight and assist the City with the process better than any other independent appraiser. Recommendation I recommend that the City enter into a contract with Hugh L. Landrum and Associates to provide values for our Industrial District properties for the three year period January I, 1993 through January I, 1995. He will also assist the City during the contract renegotiation process. At the end of the three year period, the quality of the service he provides to the City will be analyzed and changes made as needed. I have negotiated a fee of $35,000 per year and believe this to be advantageous to the City. This is an increase of $1,400 over the prior contract. The growth of the properties in our two districts warrants this increase. In retrospect, I wish we had followed the axiom "If it ain't broke, don't fix it" two years ago when we elected to change. e e CITY OF LA PORTE INTER-OFFICE MEMORANDUM TO: Robert T. Herrera, City Manager FROM:~ Litchfield, Director of Finance DATE: June 1, 1992 SUBJECT: FY 1992-93 Budget Requests for the Finance Department The following is an excerpt from the above mentioned letter written to Mr. Herrera in June of 1992. Return to Industrial District Appraisal by a Private Firm We have now completed one complete year under the new appraisal process. You will remember I expressed concern with our decision to allow the Appraisal District to appraise the properties. Unfortunately, I was unable to back up my concern with hard facts. I was only able to provide discussions with other Cities where they had tried to use the Appraisal District and had gone back to the private sector because of unsatisfactory service. My only real fear was that the process would be handled in the same manner they handle our Certified Appraisal Roll. My reasoning for wanting to return to a private appraiser are listed below. Because of the recent discussion we had with the City Council regarding the errors that the Appraisal District makes on our Certified Tax Roll, I will only highlight major problems that we have had during our first year under the new system. 1. During last year's budget process, I had a difficult time obtaining an estimate of our tax values. During the budget process, the Appraisal District submitted an estimate of our properties that showed a $473,254 decline from the prior year. I spent several days reviewing the properties and ended up having questions on 17 of the 49 properties on the list. For budgeting purposes, I had to use an estimate of $3,000,000, which was $530,000 greater than the Appraisal Districts estimate. When we finally received the Official list of properties and values (which was in mid September), it totaled $3,456,775, or $985,828 greater than their original estimate and $456,775 greater than what I budgeted. That amount represents moneys that could have been budgeted for any number of projects that were cut from the budget for lack of funds. Since we received the final list, there have been changes to 14 of the accounts, which reduced the value by 1.8% or $64,058. e e During our tenure with the private appraisal firm of Hugh Landrum and Associates, I always received estimates that were fairly accurate, normally within 1%, not the 40% difference that the Appraisal District provided. In addition, I always had the official values well in advance of the budget cycle so I knew what funds I could count on. I received the Appraisal District estimate in early August, which was after the budget was ready to go to Council. 2. I have a lack of confidence in their ability to provide accurate information. During the last year, I personally had to deal with a company that was very upset with the City. Based on the information provided by the Appraisal District, we sent bills for the same property to three different companies (the property changed hands twice during the year). Their mistakes caused us to expect revenues that were not real and made us look like an unprofessional organization. 3. Another area I have a major problem with is their inability to address our immediate needs. During the last three weeks, I have been trying to tie down our revenue estimates for the new fiscal year. I have not received any information from the Appraisal District on the In-Lieu Values (we were supposed to get them in May of each year). Because I know we will have a big increase caused by the Quantum expansion, I asked Ana to contact the Appraisal District to at least find out what that number will be. After trying to call them for two weeks, she finally got to talk to the appraiser assigned to us. Two days later, he called her back and gave her two numbers and said that it would be one of them but he wasn't sure which one. The difference between the two numbers was $40,000,000, or a tax amount to the City of $85,200. For a City the size of La Porte, $85,200 is a heck of a lot of money. 4. Staff satisfaction is another concern. Ana is very leery of the Appraisal District. It is almost impossible to get in touch with the appraiser and when you finally do, there is always doubt associated with their answer. Ana has informed me numerous times of her frustration in dealing with the Appraisal District. These are just a few of the problems we have encountered. As I discussed with you last year, because we never really know what our Ad Valorem property is valued at, it was sure nice to know what the value of the Industrial District Properties were, because they make up 35% of our General Fund Revenues. Now I have lost confidence in my ability to provide accurate information in this area because of its source. In December of 1990, I prepared a memorandum that addressed the process of changing appraisers. The summary of the memorandum was: "I recommend: 1. that we receive the values from the Appraisal District for this next Tax year, for our Industrial Districts, 2. that a record of time expended and problems experienced by City staff be kept, and e e 3. that we retain Hugh Landrum and Associates, on an hourly agreement, to assist in the transition phase and to serve as a "safety net" for both the City and the appraisal district." Earlier in this memorandum, I have covered the few of the problems experienced by using the Appraisal District. If you desire, we can provide a complete report of all the problems. I expect it would take an enormous amount of time and would be a rather lengthy report. As to the amount of time expended, Ana has had to expend about 80 additional hours because of the process and I myself have expended about 40 hours. I have added $40,000 to the budget for two items. The first is to return to the concept of hiring an independent appraiser to provide this service. When we terminated our contract with Mr. Landrum, we were paying about $33,000 a year for the service. I assume that we could retain his appraisal services again for a similar price. The additional moneys are for the assistance we will need to develop our Industrial District contracts and to renegotiate them with the various plants. Originally, I had thought that we should try the open market for an independent appraiser. After thinking about it long and hard, I believe that we should re-develop our relationship with Mr. Landrum. Mr. Landrum has provide excellent service to the City for years and will be invaluable in our dealings with the plants. e 'l.t: Of: ~2j e i ORDINANCE NO. I ~ 13 AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY OF LA PORTE AND HUGH L. LANDRUM & ASSOCIATES, INC., FOR APPRAISAL AND OTHER SERVICES FOR PROPERTIES LOCATED IN THE CITY'S INDUSTRIAL DISTRICTS; APPROPRIATING $35,000 ANNUALLY TO FUND SAID CONTRACT FOR CALENDAR YEARS 1993, 1994, AND 1995; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council hereby approves and authorizes the contract, agreement or other undertaking described in the title of this ordinance, in substantially the form as shown in the document which is attached hereto and incorporated herein by this reference. The City Manager is hereby authorized to execute such document and all related documents on behalf of the City of La Porte. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the city to all such documents. City Council appropriates the sum of $35,000, on an annual basis, for calendar years 1993, 1994, and 1995, from the General Fund #001 to fund said contract for as long as contract shall be in existence. SECTION 2: The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Article 6252-17, Texas Revised Civil Statutes Annotated; and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. SECTION 3: This Ordinance shall be in effect from and after its passage and approval. PASSED and APPROVED this the 26th day of October, 1992. City of La Porte By Norman Malone, Mayor ATTEST: City Secretary APPROVED: City Attorney e e .:~. .:55. .:-"";.," STATE OF TEXAS I I I KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS WHEREAS, the Mayor and City Council of the City of La Porte, Texas, are concerned that properties within the Industrial District of the City and having Industrial District Contracts, continue to be taxed and to make "in-lieu of taxes" payments in accordance with their effective contracts; and WHEREAS, the Harris County Appraisal District has assumed responsibility for appraising all taxable property within these Industrial Districts, but is responsible to provide the City of La Porte only the values for the annexed and taxable portion of each industry, the unannexed portion being subj ect to "in-lieu of taxes" payments under contract and outside the jurisdiction of the Harris County Appraisal District where the City of La Porte is concerned, and WHEREAS, the firm of Hugh L. Landrum & Associates, Inc. has appraised the Industrial District properties for the City of La Porte under Contract from 1968 to 1990, and is currently under contract to provide other professional services relating to said properties, and WHEREAS, Hugh L. Landrum, President of the firm of Hugh L. Landrum & Associates, Inc. has proposed to the City of La Porte that another Contract be entered into between his firm and City of La Porte, and WHEREAS, the Mayor and City Council find, adjudicate and determine that the firm of Hugh L. Landrum & Associates, Inc., of Houston, Texas, is skilled in such matters and has scientific and technical knowledge in respect to appraisals and valuation of such properties and has performed the services called for in prior Contracts in a completely satisfactory manner, and have adequately demonstrated their skills and expertise in the matter of making appraisals and handling Industrial District Contracts, and the firm's President, Hugh L. Landrum is completely familiar with the taxable property in the City of La Porte and the Industrial District Contracts, and is certified by the State of Texas both as a Registered Professional Engineer and a Registered Professional Appraiser; now e :g; !j.";' :~~ e f ~;: ~~:' '~\ IT IS THEREFORE AGREED by and between the City of La Porte, Texas acting herein by its duly authorized Mayor and City Council, FIRST PARTY, and Hugh L. Landrum & Associates, Inc. of Houston, Harris County, Texas, SECOND PARTY, as follows: 1. SECOND PARTY agrees to compile a complete list of appraised values for all properties covered by Industrial District Agreements and subject to Industrial District payments to the City of La Porte, Texas, said appraised values to be as of January 1, 1993, January 1, 1994, and January 1, 1995, and it is hereby understood by both parties that the appraisals will be available by July 31, for each of the years covered by the contract. II. SECOND PARTY further agrees to work with the Harris County Appraisal District to apprise them of the area of each industrial plant that has been annexed by the City of La Porte and, therefore, subject to their assessment and a City ad valorem tax. This will apply to newly annexed areas of the City as well. III. SECOND PARTY also agrees to prepare a summary report for the City Tax Assessor- Collector each year: said report to show each industry's final total value for land, improvements, and personal property, the amount subject to ad valorem tax and the amount of the taxes and the value subject to "in-lieu of taxes" payment and the amount of the "in-lieu of taxes" payment. IV. SECOND PARTY also agrees to assist the City of La Porte in the renewing of or obtainment of contracts for properties in the districts that expire in December, 1993. Such assistance is expected to include, but is not limited to, the identification or discovery of eligible properties, negotiation of contract details with the property owners and obtainment of required information (legal descriptions, maps, metes and bounds descriptions, etc). :~/. e e g,;. ~:;;: SECOND PARTY will maintain a complete set of files at his work site which will contain for each property under contract, at a minimum, a copy of the executed contract, copy of metes and bounds descriptions, copy of maps, notification of change of address or change of owner. V. SECOND PARTY further agrees to cooperate with the City Administration and the City Tax Assessor-Collector in any other area where his expertise may be beneficial to them in fulfilling the responsibilities of their jobs. VI. IT IS ALSO FURTHER AGREED BY SECOND PARTY that in the event SECOND PARTY's proposed values are protested by the owners or representatives of the property, SECOND PARTY will at his own expense furnish expert testimony in the District Court of Harris County, Texas to defend his proposed values. VII. SECOND PARTY agrees that the City of La Porte, will in no way be obligated or indebted to said SECOND PARTY, or his agents, servants, or employees, for salaries, expenses, materials, or other charges except only as herein specifically otherwise provided. VIII. SECOND PARTY agrees that the City of La Porte, at its sole option, may cancel this contract in the event of the death or inability of Hugh L. Landrum, individually, to perform the personal services contemplated by this contract. e ';:-:. e I .........~ ~t IX. IT IS FURTHER DISTINCTLY UNDERSTOOD AND AGREED by both parties hereto, that if any word, phrase, sentence, paragraph, or provision of this contract shall be for any reason declared or adjudicated to be invalid, such declaration or adjudication shall not affect the remaining portion thereof. x. FOR AND IN CONSIDERATION of the skilled services, technical knowledge, and experience of SECOND PARTY in performance of the obligations devolving upon such PARTY hereunder; and in consideration of the information given and assistance furnished by SECOND PARTY to the City Tax Assessor-Collector in their undertaking to calculate Industrial District Taxes and "in-lieu of taxes" payments for calendar years 1993, 1994, and 1995; FIRST PARTY agrees and obligates itself to compensate SECOND PARTY by payment to SECOND PARTY, the sum of THIRTY-FIVE THOUSAND DOLLARS ($35,000) per year for each of the calendar years 1993, 1994, and 1995, payable in equal quarter-annual installments. THE EXECUTION OF THIS CONTRACT is authorized by proper resolution duly adopted by the Mayor and City Council of the City of La Porte, Texas and entered upon the Minutes of such Council. e e '.;:"1': r!';":. EXECUTED IN SEVERAL DUPLICATE ORIGINALS by order of the Mayor and City Council of the City of La Porte, Texas on this the 26th day of October, 1992. City of La Porte By Norman Malone, Mayor ATTEST: City Secretary APPROVED: City Attorney Hugh L. Landrum & Associates, Inc. By Hugh L. Landrum, President . e ~" I T()', M~v1" ~- ~ ~ F("'. (~:\~.1..- ~" J (IV\./\. '\"",fu '( wcJ\ \": oN , \0 \ \1\ \'\1.. October 16, 1992 Mr. Robert T. Herrera City Manager City of La Porte City Hall La Porte, Texas "I:f Cov.t.tc..~\ vJ ;'5~j ftl (?Vv\SVJl.. ~ ~ S ~ '-.J~v ~ 0- 'tV\. : yo.. ; ~\oo"- 01 .3 CIJ"'''''....J M.("""'~Y\ w \\~ . ~ " h.JL. +e G..Dt ~ ~ -t" R: \ ,~c..v- " Plo..uJ . Oo.J ~ G.c. - titS~~~_' Dear Bob: I enclose draft of proposed Resolution for the October 2q, 1992, City Council meeting. Also, I enclose copy of Ordinance :1170, which requires sanitary sewer connections when the sewer main is within 200 feet of the property. Please review this proposed Resolution and give me any changes. Yours very truly Knox w. Askins " City Attorney " City of La Porte KWA: sw Enclosures G.. <=< ~'(0 "1\.{"e-- : o. _ .'-'_'_ 'nh.'5 \)~OiN":~C,~ Vc-- lLJCiZO t\...~e... \"-L-LC~il-\1\""L\ \ \:)~ : . ") \IJ.. ('. ~ /~ ''I"'~ r-t.Q (10rOB~ --"Cf '-DO:,UCtL.. .(~\O \'-'l..yr e CITY OF LA PORTE e Ilt___ RECEIVED July 8, 1996 JUL 1 7 1996 CITY SECRETARY'S OFFICE TO: Guy Rankin, Director of Planning ~ Cynthia Alexander, A Istant Finance Director ~ Sue Lenes, City FROM: John Joerns, . Manager SUBJECT: Fy 90-91 Budget Resolution 92-08 ered / Unsewered Homes City Council passed Resolution 92-08 after construction of Project # 90-7107. This project was the result of efforts to provide water and sanitary sewer to existing homes / businesses in La Porte. This effort also resulted in City Project # 95-6101, 6" Waterline Extension Along North "H" Street from Mockingbird to Meadowlark. Resolution 92-08 was passed on October 26, 1992. The wording of Resolution 92-08 specifically dealt with sanitary sewer and failed to mention the upcoming waterline project to provide city water service to various locations. For administrative purposes, this memo is extending the policy described in Resolution 92-08 for water service to structures which were in existence prior to January 1, 1990, or a building permit issued prior to November 13, 1990. I suggest that this memo of explanation be covered with appropriate staff and that it be placed with the Resolution and other f1les that dealt with these projects. xc: Robert T. Herrera, City Manager Jeff Litchfield, Finance Director/Assistant City Manager e e RESOLUTION NO. 92- 08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PORTE, ESTABLISHING A POLICY FOR SEWER CONNECTIONS FOR STRUCTURES WHICH WERE IN EXISTENCE ON JANUARY 1, 1990 OR FOR WHICH A BUILDING PERMIT WAS ISSUED PRIOR TO NOVEMBER 13, 1990; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: section 1. The City Council of the city of La Porte, at its regular meeting of October 12, 1992, approved a contract for the construction of sewer main extensions, to serve certain properties within the City of La Porte which had not previously had available sanitary sewer service. The properties to be served with the new sanitary sewer mains are now served by private septic tank systems. section 2. The City Council of the City of La Porte, by passage of this Resolution, establishes the following policy for sanitary sewer connections to structures which were in existence prior to January 1, 1990, or a building permit issued prior to November 13, 1990. Any owner of property on which a structure was in existence prior to January 1, 1990, or a building permit issued prior to November 13, 1990, who shall connect such property to a sanitary sewer main of the City of La Porte when such main is available within 200 feet of such property, within ninety (90) days from the date of written notice by the City of La Porte to said owner to connect to said sanitary sewer main, shall be entitled to make such sewer connection in accordance with the terms and provisions of City of La Porte Ordinance No. 759-E, passed and approved by the city Council of the City of La Porte on August 16, 1976. After, the ninety (90) day notice period has expired, the current policies, ordinances, and regulations of the City pertaining to sanitary sewer connections shall apply. section 3. In addition, any such defined property owner connecting to a City of La Porte sanitary sewer main within said ninety (90) day period, may, at the option of such property owner, pay all fees and charges for such sanitary sewer connection as agreed upon between such defined property owner and the City Manager or his designee, or as hereafter directed by City Council. Such monthly installments shall be collected from such sanitary sewer customer as an additional monthly charge on such customer's city of La Porte water and sewer bill. The deferred payment of such charges shall additionally be secured by a Mechanics' and Materialmen's Lien on said property, in favor of the City of La Porte, which shall be due and payable in full in the event of the e e RESOLUTION NO. 92- 08 PAGE 2 sale or transfer of said property. section 4. Sanitary sewer connection fees on the defined properties shall be calculated in accordance with the provisions of Ordinance No. 759-E, and in accordance with policies and regulations under Ordinance No. 759-E. Sanitary sewer connection fees for any further development of the defined property from and after November 13, 1990, shall be in accordance with the then current version of City of La Porte ordinances, all regulations and policies thereunder. section 5. This Resolution shall be effective only as to the specific properties described herein, and, when all of such properties have been connected to the sanitary sewer system of the City of La Porte, this Resolution shall thereafter be null and void. section 6. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City of La Porte, Texas for the time required by law preceding this meeting, as required by the Open Meetings Law, Article 6252-17, Texas Revised Civil Statutes Annotated; and that this meeting has been open to the public as required by law at all times during which this resolution and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. section 7. This Resolution shall be effective immediately upon its passage and approval. PASSED AND APPROVED this the 26th day of October, 1992. ATTEST: :ry- S'ec...u.--U-; A~fROVED: ) . /' . Dr:;; Ii z{/: N: :-a/ Knox W. Ask1ns, C1ty Attorney . .r.._.....'......~..'~....... --f--:_--~. ----------d---e . .... , . .' I I ORDINANCE NO. 1170 .1. . AN ORDINANCE REQUIRING SEWER CONNECTIONS TO PROPERTY LOCATED WITHIN TWO HUNDRED FEET OF A CI'fY SEWER, PROHIBITING SEWER CON- NECTIONS FOR SURFACE OR RAIN WATER; PROHIBITING PIT TOILETS, DRY CLOSETS, OR PRIVIES, EXCEPT DRY CLOSETS DURING BUILDING CONSTRUCTION, PROHIBl'fING PRIVNfE SEWER SERVICE; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR AND UPON CONVIC'fION SHALL BE FINED IN ANY SUM NOT MORE THAN TWO HUNDRED DOLLARS ($200.00), CONTAINING A SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH 'fHE OPEN MEETINGS LAW, AND PROVIDING AN EFFECTIVE DATE HEREOF. .\ BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE: ,'I Section 1. Required sewer connections. Any owner, agent or occupant of any property located within two hundred (200) feet of any street or alley or of any lot or tract .1, . of land abutting upon any street or alley along which extends any sewer or system of sewerage collection previously constructed I, ., or which may be hereafter constructed by the City, who shall construct, keep, maintain, use or permit to be used upon such property or premises any water closet, privy, sink, drain or other receptacle of sewerage not duly connected wi th such Ci ty sewer or sewerage collection system so that its contents' are made to empty into such sewer or system of sewerage collection, shall be guilty of a misdemeanor. Section 2. Prohibited sewer connections. .. I. It' shall be. unlawful for any person to make or have made any connection with the sewer .system of the City that will permit any surface or rain water from the ground or' from the roofs of houses to enter the sewer, either directly ~r indirectly. Section 3. pit toilets, dry closets and privies prohibited, exception. It shall be unlawful for any person to construct or cause to be I I constructed any pit toilet, dry closet or privy within the City limitsi provided, however, temporary arrangements may be made for a dry closet during bona fide construction of a building. Section 4. No person shall ever engage in the production, transportation or distribution of sewer service within the City. .\ . '. - e e Ordinance No. 1170 , Page 3. ratifies, approves and confirms such written notice and the contents and posting thereof. PASSED AND APPROVED this the 3rd day of October 1979. CITY OF LA PORTE B~.~~ A'l'TEST: )0vd ~~ ~ ty C er t I ,\ ,'I .1 I, I ' e e CITY OF LA PORTE INTEROFFICE MEMORANDUM FROM: , ssistant City Manager TO: ncil era, City Manager DATE: 92 SUBJECT: Resolution 92-08 Policy for Sanitary Sewer Connections The October 26, 1992 Council Agenda includes Resolution 92-08 which establishes a policy for sanitary sewer connection fees. The resolution as written had some areas that needed refinement. In addition, two areas not addressed were existing businesses and establishing a policy for further development. Also, after discussion with the City Manager, Section 3 which described a payment plan was removed. We feel that a resolution should not include a specific payment plan that deals with structures which may not have sewer available for several years. Instead, we recommend that Council further authorize the City Manager's office to develop a payment plan and that Council endorse such a plan. The specifics of the payment plans which were removed from Resolution 92-08 are: a) If the total amount of all fees and charges is less than $1,000.00, in not to exceed twelve (12) equal monthly installments, without interest; b) If the total amount of all fees and charges is more than $1,000.00, in not to exceed twenty-four (24) equal monthly installments, without interest; This payment plan is being offered for you to consider and endorse. .. e . RESOLUTION NO. 92- () ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PORTE, ESTABLISHING A POLICY FOR SEWER CONNECTIONS FOR STRUCTURES WHICH WERE IN EXISTENCE ON JANUARY 1, 1990 OR FOR WHICH A BUILDING PERMIT WAS ISSUED PRIOR TO NOVEMBER 13, 1990; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council of the City of La Porte, at its regular meeting of October 12, 1992, approved a contract for the construction of sewer main extensions, to serve certain properties within the City of La Porte which had not previously had available sanitary sewer service. The properties to be served with the new sanitary sewer mains are now served by private septic tank systems. , Section 2. The City Council of the City of La Porte, by passage of this Resolution, establishes the following policy for sanitary sewer connections to structures which were in existence prior to January 1, 1990, or a building permit issued prior to November 13, 1990. Any owner of property on which a structure was in existence prior to January 1, 1990, or a building permit issued prior to November 13, 1990, who shall connect such property to a sanitary sewer main of the City of La Porte when such main is available within 200 feet of such property, within ninety (90) days from the date of written notice by the City of La Porte to said owner to connect to said sanitary sewer main, shall be entitled to make such sewer connection in accordance with the terms and provisions of City of La Porte Ordinance No. 759-E, passed and approved by the City Council of the City of La Porte on August 16, 1976. After, the ninety (90) day notice period has expired, the current POlicies, ordinances, and regulations of the City pertaining to sanitary sewer connections shall apply. Section 3. In addition, any such defined property owner connecting to a City of La Porte sanitary sewer main within said ninety (90) day period, may, at the option of such property owner, pay all fees and charges for such sanitary sewer connection as agreed upon between such defined property owner and the City Manager or his designee, or as hereafter directed by City Council. Such monthly installments shall be collected from such sanitary sewer customer as an additional monthly charge on such customer's City of La Porte water and sewer bill. The deferred payment of such charges shall additionally be secured by a Mechanics' and Materialmen's Lien on said property, in favor of the City of La Porte, which shall be due and payable in full in the event of the e e RESOLUTION NO. 92- PAGE 2 sale or transfer of said property. Section 4. Sanitary sewer connection fees on the defined properties shall be calculated in accordance with the provisions of Ordinance No. 759-E, and in accordance with policies and regulations under Ordinance No. 759-$. Sanitary sewer connection fees for any further development of the defined property from and after November 13, 1990, shall be in accordance with the then current version of city of La Porte ordinances, all regulations and policies thereunder. Section 5. This Resolution shall be effective only as to the specific properties described herein, and, when all of such properties have been connected to the sanitary sewer system of the City of La Porte, this Resolution shall thereafter be null and void. section 6. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City of La Porte, Texas for the time required by law preceding this meeting, as required by the Open Meetings Law, Article 6252-17, Texas Revised civil statutes Annotated; and that this meeting has been open to the public as required by law at all times during which this resolution and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 7. This Resolution shall be effective immediately upon its passage and approval. PASSED AND APPROVED this the 26th day of October, 1992. CITY OF LA PORTE By: Norman L. Malone, Mayor ATTEST: Cherie Black, City Secretary APPROVED: Knox W. Askins, City Attorney e e REOUEST FOR CITY COUNCIL AGENDA ITEK Agenda Date Requested: Requested By: C. Black xx Report October 26. 1992 Department: Resolution Administration Ordinance Exhibits: SUMMARY , RECOMMENDATION In the FY 1992-93 budget, Council authorized funds in the reproduction/printing budget for a supplement/reproduction of the City's Code of Ordinances. Municipal Code Corporation has handled this function for the City since the initial codification in 1970. An initial payment of $2500 is due October 31, 1992, with the balance of $5400 due upon delivery. It is estimated that completion time will be approximately four months. Attached is a letter from Gloria Jacobs, Marketing Director, Municipal Code Corporation, which explains the process. This agenda request is to ask that Council approve the payment(s) not to exceed $7900 to Municipal Code Corporation as a sole source vendor due to the fact that they have all records and information, for a supplement/reproduction of the city's Code of Ordinances. Action Required by Council: Approve payment(s) to Municipal Code Corporation as sole source vendor for supplement/reproduction of City's Code of Ordinances. Availability of Funds: X General Fund Water/Wastewater Capital Improvement General Revenue Sharing Other Account Number: 001-600-600-602 Funds Available: X YES NO ADD roved for City Council Aaenda EX~,* 'T. ~ Robert T. Herrera City Manager \ 0<... c... - 9. 'l.....- DATE Municipal Code Corporation Post Office Box 2235 1700 Capilal Circle. s.w. Tallahassee, FL 32316 (904) 576-3171 1-800-262-CODE e e '.:'J" -:..c: September 1, 1992 Ms. Cherie Black City Secretary City of La Porte P.O. Box 1115 La Porte, TX 77572-1115 Dear Ms. Black: It was a pleasure speaking with you recently regarding the La Porte Code of Ordinances, and learning of the City's decision to update the Code. Please be advised that we are proceeding with a SupplementlReproduction to include all legislation passed to date, as well as new ordinances to be submitted up to the time of typesetting. This process will be as follows: I. Supplement/Reproduction of Code. We will prepare the Supplement editorially and typeset the affected pages. Prior to final printing, we will collate the new Supplement pages with all remaining pages of the Code not affected by the Supplement and print SO copies of the entire Code as required. Since the new copies are issued as "replacements," all copies of the old Code and Supplements will be discarded or recycled. This process eliminates the insertion' of a voluminous Supplement into the Code volume by the user. The estimated cost for preparing SO complete, up-to-date "replacement" copies of the Code is as follows: A Supplement No. 17 - estimated 450 pages at $14.00 per page ............................................................. $6,300 B. Unaffected pages - estimated 320 pages at $5.00 per page .. ...... ............... ....................... ............. ......... $1,600 New binders for the copies may be ordered at such time as needed after completion of the SupplementlReproduction. The time required for completion will be approximately four (4) months. e e 'J,..~::' ~~;- "" :-'~'!':;~. ..'~~. ,<,:~ -~1"Jo ~-...- , . fIt',. ~ '.I....~-.tt~~-;.~.;f 's~~,.,'". ~'j';.", '., ~ :;.,. " .'_7'.'..:~-,S".~ ......J \';-\' . ~.:.~_ ,i: .",<:;::",~.;,Y!i. .~f ~~. ::f:, ~j ~: Ms. Cherie Black September I, 1992 Page Two II. Payment Schedule: A Octo ber 30, 1992 ................ ................... ....... ............... $2,500 B. Balance on delivery * * * * * * We appreciate this opportunity to be of service to the City. Please do not hesitate to contact us should you have any questions or desire additional information. Sincerely, /1 ~7 l! j . ..... J. / Uh'--- ( l)k ------ tt. P. J.~ Marketing Director GPJ/cas /J, / (l/. L ft-e..t..A_A- - _ J ~ .. / r(qi 6V A. V-f\-r~______1 L'IJ:t~ ~~J;{J)(. -~ ~ -0 . .. (?-I'L- /ttl.u - ~ :1...../----- /J...Q..r e e ITEMS FOR AGENDA CITY COUNCIL MEETING OCTOBER 26, 1992 SUBJECT: STOP SIGNS FOR MYRTLE CREEK SIGNATURES OF COUNCILPERSONS: 1. ) 2 . ) 3. ) e e REQUEST FOR CITY COUNCIL AGENDA ITEM ----------------------------------------------------------------- ----------------------------------------------------------------- Requested artment: olution purchasina Ordinance Agenda Date Requested: Exhibits: ----------------------------------------------------------------- ----------------------------------------------------------------- SUMMARY & RECOMMENDATION The City mailed twelve (12) bid requests for the annual air conditioning maintenance and repair contract to eight (8) local and four (4) outside A/C contractors. Bidders were asked to submit pricing in two areas: 1) Preventive maintenance and 2) Repair of A/C units currently used at all City facilities. Six (6) bids were recei ved and low bid was submi tted by Bay Refrigeration. The preventive maintenance portion is $2,328.30 annually and is budgeted in each departmental budget having A/C equipment. Repair costs will be billed at $33.00 per hour labor and cost plus 30% for parts. Repairs will be paid by the department requesting the repair. Repairs for fiscal year 1991 - 1992 were approximately $7,600 excluding unit replacements. Action Required by Council: Approve awarding A/C maintenance and repair contract to Bay Refrigeration. ----------------------------------------------------------------- ----------------------------------------------------------------- Availability of Funds: General Fund ____ Capital Improvement Other Water/Wastewater General Revenue Sharing Account Number: Funds Available: YES No ================================================================= ADDroved for city Council Aaenda G<~ T. ~--' Robert T. Herrera City Manager l " - '2"2 - q <....- Date ================================================================= DESCRIPTION 1. ANNUAL COST 2. HOURLY RATE 3. COST PLUS e e BID TABULATION - AIR CONDITIONING MAINTENANCE BAY REFRIG FINCH BARRETT'S HVAC MECH SOUTH TEX BAY TEMP & AIC CO AIC HEAT & AIC SERVICES MECH SERV CONTROL $2,328.30 $3,230.00 $4,950.00 $6,594.00 $13,546.00 $29,160.00 $33.00 $35.00 $40.00 $40.00 $38.00 $40.00 % 30% 20% 20% 25% 70% 30% e .- BIDDER'S LIST SEALED BID #0503 - AIR CONDITIONING MAINTENANCE BARRETT'S AIR CONDITIONING P. O. BOX 748 LA PORTE, TX 77572 ATTN: TOM STRINGER ARVELL MOORE AIC 3130 OLD HWY 146 LA PORTE, TX 77571 ATTN: ARVELL MOORE BAY REFRIGERATION 202 E. MAIN LA PORTE, TX 77571 AAA COASTAL AIC 324 W. MAIN LA PORTE, TX 77571 ATTN: JEFF LUCKY BID REQUEST ENCLOSED BAYPORT COMPANY AIR CONDITIONING 10131 QUIET HILL LA PORTE, TX 77571 FILTERS UNLIMITED P. O. BOX 1367 BAYTOWN, TX 77522-1367 BID REQUEST ENCLOSED ATTN: DAVID SNELL FINCH'S AIR CONDITIONING 2212 LOMAX SCHOOL ROAD LA PORTE, TX 77571 471-0259 SOUTH TX MECHANICAL SERVICE 7419 FAUNA HOUSTON, TX 77061 ATTN: GEORGE FINCH ATTN: MAC MCARTHUR HVAC MECHANICAL P.O. BOX 26682 HOUSTON, TX 77207 ROBERTS AIR CONDITIONING 10435 CARLOW LANE LA PORTE, TX 77571 ATTN: STEVE M. COLLINGS SE~LED BID ENCLOSED HOFFMAN'S HEATING & AC 519 SHORE ACRES BLVD. LA PORTE, TX 77571 SEALED BID ENCLOSED WINGO'S AIR CONDITION 1238 CENTER STREET DEER PARK, TX 77536 SEALED BID ENCLOSED RE~ FOR CITY COUNCIL AGEND~ Agenda Date Requested: October XXX Report Department: Public Works Requested By: Steve Gillett Resolution Ordinance Exhibits: 1. Bid Recap Sealed Bids #0504 SUMMARY & RECOMMENDATION Advertised, sealed bids #0504 for the annual supply of Sign Materials were opened and read on october 12, 1992. Bid requests were mailed to seventeen (17) vendors with six (6) returning bids. Only two (2) vendors submitted bids for all items, Vulcan Signs and Roadrunner Traffic. All others "no-bid" five or more items. Overall low bid meeting specifications and bidding on all items was submitted by Vulcan Signs. Using estimated yearly quantities, this contract would cost twenty- eight thousand, two hundred and twenty-four dollars and seventy-seven cents ($28,224.77). This represents an increase of five percent (5%) over the prlce bid last year for these items. Staff recommends award of bid for the supply of sign materials to Vulcan Signs, overall low bidder meeting specifications. Adequate funds for this contract is budgeted in the Street Maintenance Division's 1992-93 Operating Budget. Action Required by Council: Award bid for the annual supply of slgn materials to Vulcan Signs, overall low bidder meeting specifications. Availability of Funds: xxx General Fund Capital Improvement Other Water/Wastewater General Revenue Sharing Funds Available: ~YES NO Account Number: 001-700-701-210 Approved for City Council Agenda Q~ t . Robert T. Herrera City Manager ~ \O-Z.z..-<1z..... DATE e . CITY OF LA PORTE INTER-OFFICE MEMORANDUM OCTOBER 20, 1992 TO: STEVE GILLETT, PUBLIC WORKS DIRECTOR FROM: SUSAN KELLEY, BUYER ~~ SUBJECT: SEALED BID #0504 - SIGN MATERIALS Advertised, sealed bids #0504 for Sign Materials were opened and read on October 12, 1992. Bid requests were mailed to seventeen (17) vendors with six (6) returning bids. Low bid meeting specifications and bidding all items is Vulcan Signs. Using estimated yearly quantities, the cost would be $28,224.77. This is a 5% increase over last year's price. Please submit your recommendation with an agenda request form by the prescribed time before the next regular council meeting. If there is a need to delay bringing this bid before council, please notify me. Attachment: Bid Tabulation Bid List . BID TABULATION - SIGN MATERIALS e VULCAN ROADRUNNER MID-OHIO NEWMAN CHAMPS US STANDARD DESCRIPTION SIGNS TRAFFIC SIGNS SIGNS INC. SIGN SECTION I - SHEETING, $14,803.10 $17,413.17 $14,414.09 $12,416.22 $3,378.20 NO BID SIGN FACES, LETTERS NIB 3 ITEMS NIB 18 ITEMS NIB 67 ITEMS SECTION II - BLANKS, $13,421.67 $15,515.51 $10,066.19 $5,875.12 NO BID $3,814.49 HARDWARE, & POSTS NIB 2 ITEMS NIB 14 ITEMS NO BID 13 ITEMS TOTAL $28,224.77 $32,928.68 $24,480.28 $18,291. 34 $3,378.20 $3,814.49 * NIt?> rY\ of t4. IV') ~ \J €)oJ JQY .ll. \ ~c~et Y\fok" -\-0 b\& ct \\ l-\- -e WI S Wl~~ ~ 0- ~'t"l.J:-: o~, - .>/ rz...-cA ,-- -...-' ~~_. e BIDDER'S LIST ~ SEALED BID #0504 - SIGN MATERIALS VULCAN SIGNS P. O. BOX 850 FOLEY, ALABAMA 36536-0850 ATTN: DAVID P. THOMPSON SAFETY LIGHTS 6813 DIXIE DRIVE HOUSTON, TX 77087 ATTN: DON GOINS TRANTEX 3310 FRICK ROAD, BLDG. D HOUSTON, TX 77086 BID REQUEST ENCLOSED CHAMPS, INC. P. O. BOX 68 OVERTON, TX 75684 ATTN: JOHN COHAGEN NEWMAN TRAFFIC SIGNS 1606 6TH AVENUE S.W. P. O. BOX 1728 JAMESTOWN, ND 58402-1728 ATTN: MARY PETERSON QUALITY SIGNS 10205 MARKET STREET HOUSTON, TX 77029 ATTN: DAVID RYAN HIGHWAY SIGNS & PAINT 1200 Tappan Circle Carrollton, TX 75006 ROADRUNNER TRAFFIC SUPPLY P. O. BOX 122837 FT. WORTH, TX 76121 MID-OHIO MARKINGS & TRAFFIC SIGNS P. O. Box 512 51 Benedict Avenue Norwalk, OH 44857-0512 WINKO-MATIC SIGNAL COMPANY 7431-C DOGWOOD PARK FORT WORTH, TX 76118 ATTN: KAYE SAMBLANET ATTN: BILL JUBAK SOUTHWEST SIGNAL SUPPLY P. O. Box 125 1107 Jackson Street South Houston, TX 77587 STODDARD ENTERPRISES P. O. BOX 260953 1209 AVENUE N PLANO, TX 75026-0953 THREE M (3M) TRAFFIC CONTROL 7600 EAST EASTMAN AVENUE DENVER, CO 80231 ATTN: LAMBERT COLLINS SEIBULITE INTERNATIONAL 3136 E. VICTORIA STREET RANCHO DOMINGUEZ, CA 90221 ATTN: CHARLIE BOND ATTN: GENE "BO" ALLEN SIGNS & BLANKS, INC. P. O. BOX 2234 AKRON, OH 44309 ATTN: PETE MUNICIPAL SIGN COMPANY 65 PARKER ROAD HOUSTON, TX 77076 u. S. STANDARD SIGN COMPANY P. O. BOX 4005 TOLEDO, OH 43609 e e REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: October 26. 1992 Requested By: Louis Ri~by ~~ Department: Human Resources x Report Resolution Ordinance Exhibits: TMRS Summary SUMMARY & RECOMMENDATION WORKSHOP ITEM The Texas Municipal Retirement Act has certain provisions which allow a municipality to increase retirement benefits to current retirees and to update future benefits for current employees. Updated Service Credits and Annuity Increases - Updated service credits allow retirement benefits to be calculated over the previous three years of employment allowing the projected annuity payment to be higher. Current retirees benefit in that their annuity payments are increased up to 70% of the change in Consumer Price Index, less any previously granted increases. Buy Back Provision - This provision allows employees with forfeited service from another City to buy that service back, plus interest. Action Required by Council: Workshop Item - Discuss options listed above to decide which, if any, should be included in a future Council meeting for approval. Availability of Funds: General Fund _ Capital Improvement Other WaterlWastewater _ General Revenue Sharing Account Number: Funds Available: Yes No Approved for City Council Aeenda G?~ l. ~ Robert T. Herrera City Manager \O-c.I-"<- Date e . CURRENT RETIREMENT BENEFITS The City of La Porte is a member of the Texas Municipal Retirement System (TMRS) and all regular, full time employees contribute 7 % of their gross pay to the system and the City matches that amount 2 to 1. In order for an employee to receive any amount of the City's contribution, they must retire and take a monthly annuity check. Any lump sum distribution pays them only their contributions and interest earned on same. When an employee receives a lump sum distribution, the City's contribution for that employee is rolled back into the City's account and evenly distributed to the remaining employees. The 7 % contribution and the 2 to 1 matching are the maximum allowable under the TMRS Act. The City's contribution for calendar year 1992, is 9.38% of total gross earnings, which is approximately $59,000 per month. The TMRS Act provides for updated service credits, annuity increases, and the buying back of former service. Updated service credits allow retirement benefits to be calculated on the previous three years of the employee's annual salary causing the projected annuity payments to be higher. Employees who have already retired will benefit from the annuity increases in that their annuity payments can be increased up to 70% of the change in the Consumer Price Index (CPI-U), less any previously granted increases. The buy back provision allows any employee with forfeited service (they left a TMRS city and took a lump sum distribution) to buy that forfeited service back, plus interest. The City must pass an ordinance and the employee must have worked for the City at least two years before being eligible for this provision. The last ordinance passed was February 15, 1984. Any employee with forfeited service, hired after that date, would not be eligible unless a new ordinance is passed. e . PROPOSED RETIREMENT BENEFITS I) The City should pass an ordinance providing for updated service credits and annuity increases. This would benefit those retirees who are receiving a monthly annuity check and would also show current employees that the City not only takes care of them now, but is planning ahead for their retirement years. There is also a revision to the Act that would allow these updated service credits and annuity increases to be automatic each year so that a new ordinance would not have to passed on an annual basis. The City's contribution rate for 1993 has been reduced from 9.38% to 8.80%. Adoption of the above recommendation would decrease the rate to 8.77%. This decrease is made possible by a new provision that allows a 25 year amortization of the additional cost. Using current payroll figures, the City's contribution, at 8.77%, would be approximately $52,500 per month or $630,350 per year, an annual reduction of $77,650. Please note that although the City's monthly contribution would be reduced, the amortization period is extended from 21 years to 25 years. Also, if the City adopts the automatic Updated Service Credits and Annuity increases, the amortization period would return to 25 years each year. 2) Pass a second ordinance allowing current employees to buy back former service credit. It is unknown what cost impact this would have on the City. All eligible employees would not necessarily be in a fmancial position to buy back forfeited service, but it would be available to them if they so desire. e . TEXAS MUNICIPlll RETIREMENT SYSTEM 1200 NORTH It'-JTERSTATE 35 POST OFFICE BOX 2225 AUSTIN. TEXAS 78768 July 20,1992 AC 512'476-7577 Mr. Louis Rigby Ii uman Resources ~~anager Ci ty of LaPorte P. O. Box 1115 LaPorte, Texas 77572 Dear Louis: The Updated Service Credit and Annuity Increases study for the City has been completed. Enclosed you will find the specifications used in computing the retirement and annuity increase estimates and in calculating the City's contribution rate under the proposed plans of Updated Service Credit and Annuity Increases. Also, we have enclosed benefit estimates for both active employees and retirees under the various proposed plans. In looking at the various proposed plans, you will note that under Plan 1, the City can adopt 100% Updated Service Credit, including the Updated Service Credit for 21 transfer member(s) with unforfeited credit in other TMRS member cities. In addition, the City could adopt Plan A under Annuity Increases, which would grant each retiree an increase equal to 70% of the change in the Consumer Price Index, less previously granted increases. If the benefits of Plan 1 (Updated Service Credit) and Plan A (Annuity Increases) are adopted, the City's 1993 contribution rate will be 8.77% - which is less than the City's 1992 rate under the present plan; this is due to a new 25 year period in which to amortize the additional cost. The majority of TMRS member cities have been adopting Updated Service Credits/Annuity Increases on an annual basis, and recent amendments to the T~\RS Act will allow TMRS cities, beginning effective January 1, 1992, to adopt an ordinance which will provide for annual repeating calculations of Updated Service Credits/Annuity Increases. By adopting this ordinance, the City will not have to adopt an ordinance each year to re-authorize calculations of these benefits, and the Updated Service Credit/Annuity Increase will remain in effect for future years until such time as it is discontinued by an ordinance adopted by the City Council, the City adopts a change in either the employee contribution rate or City matching ratio, or the City is not able to fund its retirement obligations over a 2.5-year period. We feel sure that your City will want to adopt the annual repeating calculation of Updated Service Credits/ Annuity Increases, and we will be sending you a model ordinance in the near future. Should you have any questions regarding the study, please feel free to contact our office. We look forward to working with you in providing increased retirement benefits for your employees and retirees. Sincerely, Eric W. Davis Coordinator, \lember Relations EWd/pjh Enclosures