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HomeMy WebLinkAbout1999-02-01Special Called Workshop of City Council . . e e MINUTES OF THE SPECIAL CALLED WORKSHOP OF LA PORTE CITY COUNCIL FEBRUARY 1, 1999 1. CALL TO ORDER The meeting was called to order by Mayor Norman Malone at 6:00 p.m. Members of Citv Council Present: Council persons Guy Sutherland, Chuck Engelken, Deotis Gay, Charlie Young, Jerry Clarke, Peter Griffiths, and Mayor Norman Malone. Councilperson Howard Ebow arrived at 6:05 p.m. and Councilperson Alton Porter arrived at 6:35 p.m. Members of Council Absent: None Members of City Executive Staff and City Emplovees Present: City Manager Robert T. Herrera, Assistant City Manager John Joerns, Assistant City Manager Jeff Litchfield, City Attorney Knox Askins, City Secretary Martha Gillett, Director of Public Works Steve Gillett, Planning Director Doug Kneupper, Director of Administrative Services Louis Rigby, Police Chief Bobby Powell, Director of Parks and Recreation Steven Barr, Administrative Assistant Carol Buttler. Others Present: David Hawes, Joe Brown, David Toone, Bob Klassen, and David Rodriguez 2. Councilperson Deotis Gay delivered the Invocation. 3. Council considered approving the minutes of the Special Called Meeting on January 19, 1999. Motion was made bv Councilperson Engelken to approve the minutes of the Special Called Meeting on Januarv 19. 1999 as presented. Second by Councilperson Sutherland. The motion carried. Ayes: Gay, Young, Clarke and Mayor Malone. Nays: None Abstain: Griffiths Arrived after vote: Ebow and Porter 4. PETITIONS, REMONSTRANCES, COMMUNICATIONS, AND CITIZENS AND TAX PAYERS WISHING TO ADDRESS COUNCIL There were no citizens wishing to address City Council. 5. The following items were discussed: A. DISCUSS POLICY MATIERS DEALING WITH THE CREATION OF A TAX INCREMENT REINVESTMENT ZONE - R. T. Herrera e _ City Council Minutes 2-1-99 - Page 2 B. DISCUSS REQUEST FOR POTABLE WATER SERVICE FROM SAN JACINTO STATE PARK - S. Gillett C. DISCUSS UTD..ITY SERVICES FOR INDUSTRIAL CUSTOMERS OUTSIDE CITY LIMITS - D. Kneupper D. RE-EVALUATE THE DECISION TO BUILD THE SOUTH LA PORTE TRUNK SEWER PROJECT - J. Joerns Mayor allowed Council to take a fifteen-minute break at 8: 15 p.m. Council returned from their break at 8:30 p.m. E. DISCUSS CHEMICAL EMERGENCY PROCEDURES SIGNS AT CITY PARKS - R.T. Herrera Council proceeded to Item 9. 9. EXECUTIVE SESSION - PURSUANT TO PROVISION OF THE OPEN MEETINGS LAW, CHAPTER 551.071 THROUGH 551.076, AND 551.084, TEXAS GOVERNMENT CODE, - (CONSUL TA TION WITH ATTORNEY, DELIBERATION REGARDING REAL PROPERTY, DELIBERATION REGARDING PROSPECTIVE GIFT OR DONATION, PERSONNEL MATTERS, CONFERENCE WITH EMPLOYEES DELIBERATION REGARDING SECURITY DEVICES, OR EXCLUDING A WITNESS DURING EXAMINATION OF ANOTHER WITNESS IN AN INVESTIGATION) A. 551.071 (LEGAL MATTER) MEET WITH CITY ATTORNEY AND CITY MANAGER TO DISCUSS A POSSIBLE CLAIM AGAINST THE CITY. Council retired into executive session at 8:50 p.m. under Section 551.071 (LEGAL MATIER). Council returned to the table at 9: 10 p.m., with no action taken. Mayor re-convened the Special Called Workshop Meeting at 9: 12 p.m. Items F and G were discussed after the Executive Session. F. DISCUSS THE GROWTH OF PARKS AND RECREATION F ACD..ITY NEEDS - J. lLitchfield G. DISCUSS GIRLS SOFTBALL RELOCATION - S. Barr 6. The workshop Meeting was adjourned at 9:43 p.m. 7. ADMINISTRATIVE REPORTS City Manager Robert T. Herrera reminded Council of the following items: A. Risk Management Plan Meeting - February 4, 1999 at the Pasadena Convention Center. e e City Council Minutes 2-01-99 - Page 3 B. Risk Management Plan Dinner - February 23, 1999 at the Sylvan Beach Pavilion. C. Open House for Mike Jackson and John Davis - February 25, 1999 at the Sylvan Beach Pavilion. 8. COUNCIL ACTION Councilpersons Sutherland, Engelken, Ebow, Griffiths, Porter, Gay, Young and Clarke brought items to Council's attention. 10. CONSIDERATION AND POSSIBLE ACTION ON ITEMS CONSIDERED IN EXECUTIVE SESSION There was no action taken on Executive Session items. 11. ADJOURNMENT There being no further business to come before Council, the Regular Meeting was duly adjourned at 9:50 P.M. Respectfully submitted, '-1Yl~ a,)fJ1JfJl Martha A. Gillett City Secretary Passed and approved on this 8th day of February 1999. ~~ e _ I e e A e CITY OF LA PORTE e January 28, 1999 TO: FROM: Mayor and City Council .fo R.Robert T. Herrera, City Manager SUBJECT. Further Consideration of a Tax Increment Reinvestment Zone (TIRZ) At the Council workshop of December 9, Council suggested that staff return in late January to discuss the possibility of moving forward with the study of creating a Tax Increment Reinvestment Zone (TIRZ). As discussed in earlier workshops, a TIRZ may be an opportunity to promote development in certain areas by capturing the "tax increment" to pay for public infrastructure and amenities to serve developments and the community at large. There are two documents attached for Council's review. One is a draft schedule and the second is draft guidelines for the creation of an investment zone. Staff felt that Council would benefit by an early discussion of guidelines that may result in a fonnal policy statement. Some of the information in the draft guidelines is general in nature and has been previously presented to Council during earlier discussions of TIRZ. Council, however, did not get to a point where there was a discussion and determination of eligible project costs. By using this draft and inviting input from various sources (owners, developers, Council, public) there is opportunity to produce a plan that is more favorably accepted by the Council, local developers and the community . Also note that the Council sub-committee, at key points, is brought into the development of these guidelines. If Council is interested in pursuing a TIRZ, we offer this draft schedule and guidelines as an initial framework for discussion. DRAFT CITY OF LA PORTE, TEXS NCREMENT REINVESTMENT ZONE CREATION SCHEDULE TAX DRAFT e e 1. Submit TIF Schedule and Draft TIF Policy Guidelines to City Council 2/1/99 Staff/ Consultant 2. Conduct Property Owner and Developers' meetings to receive input on TIF 2/2/99 - 2/16/99 Staff/ Consultant! Council Policy & Development Projects; Conduct Staff, Consultant & Council Committee/ Prop. Committee Meetings with regard to input. Owners/ Developers 3. Prepare City of La Porte TIF Policy Guidelines & TIF Feasibility Analysis 2/2/99 - 3/1/99 Staff/Consultant! Council Committee 4. City Council considers Resolution that establishes TIF Policy Guidelines, 3/8/99 City Council Staff Report on TIF Feasibility 5. City Council passes resolution to set hearing date & authorize publication 3/8/99 City Council of notice (Set date for 5/24/99) 6. Prepare Preliminary Financing Plan 3/9/99 - 3/22/99 Staff/Consultant! Council Committee 7. City transmits Preliminary Finance Plan to other taxing jurisdictions, 3/23/99 City Manager requests appointment of representative 8. Meet with other taxing jurisdictions' representatives to inform of TIF and 3/29/99 - 4/16/99 Staff/ Consultant planned projects; receive input 9. Report Status of Taxing Unit meetings to City Council 4/26/99 Staff/ Consultant 10. Revise Preliminary Financing Plan in accordance with input, Work with 4/9/99 - 4/30/99 Staff/ Consultant other taxing units to gain support 11. Make Formal Presentations to other Taxing .Units 5/3/99 - 5/21/99 Staff/ Consultant 12. City Secretary publishes public hearino notice 5/15/99 City Secretary Page 1 , DRAFT CITY OF LA PORTE, TEXS INCREMENT REINVESTMENT ZONE CREATION SCHEDULE TAX City Counci 5/24/99 considers TIF creation Ordinance City Counci 13. City Counci 5/24/99 Authority Approves Resolution creating Redevelopment City Counci 14. City Counci 5/24/99 Boards City Council appoints Board Members to TIF & Redevelopment 15. - Consultant 5/24/99 - 6/11/99 16. I Prepare Project Plan and Reinvestment Zone Financing Plan TIF Board City Co unci 6/14/99 6/25/99 Approves Project Plan & Reinvestment Zone Financing Plan City Council considers approval of TIF Project Plan & Reinvestment Zone Financing Plan Board 17 18. Staff 6/26/99 Transmit TIF Project Plan and Reinvestment Zone Financing Plan to Taxing Units 19. e Page 2 Staff/ Consultant 7/1/99 - 8/31/99 Negotiate and Finalize Participation Agreements with other Taxing Units 20. DRAFT e e CITY OF LA PORTE, TEXAS TAX ~NCREMENT REINVESTMENT ZONE GUIDELINES A. Purpose of Guidelines The purpose of these guidelines is to establish the policy of the City of La Porte as it relates 10 the power granted by Chapter 311 of the Texas Property Tax Code (Tax Code) and Article b, Section 1-g of the Texas Constitution (together cited as the Tax Increment Financing Act) to finance the development and redevelopment of unproductive, underdeveloped or blighted areas within the City. State law al~ows a municipality to designate an area as a Tax Increment Reinvestmen~ Zone (Zone) to promote development or redevelopment of the area, if the City Council determines that development or redevelopment would not occur solely through private investment in the reasonably foreseeable future. There are two different methods of creating a Zone. One is City initiated and the other is initiated by the property owners. rhe second method has its beginning when a petition is submitted to the City. While a large portion of the law applies to both types, there are enough differences in creating the Zones that the two types will be discussed separately, beginning with the Zone created by petition. 1. Creation of Zone by Petition The owners of property constituting at least fifty (50%) percent of the. appraised value of the property in an area, may petition the City for the creation of a Zone. Such petition is legally required for creation of a Zone if the Zone contains more than ten (10%) percent residential property (referred to as a Residential Zone, if less than 10%, it is referred to as a Commercial Zone). a. In considering a petition for creation of a Zone, Council will take into consideration the factors applicable to a City created Zone, which are described in Section A 2 a. Additional considerations are as follows: 1. a decrease in the aggregate property value of at least twenty (20%) percent over the most recent ten (10) years; 2. a substantial absence, deterioration or substandard condition in the City's infrastructure, streets, water and waste water lines, and storm drainage; and 3. A statement certifying that "but for" the creation of the Zone, the reinvestment would not occur. 1 DRAFT e _ b. The area within the Zone must be contiguous and be not less than twenty (20) acres. c. Documentation required with Petition Submission of a petition under 311.005(a)(5) of the Tax Code to create a Zone for the purpose of tax increment financing must be accompanied by a Preliminary Financing Plan. Both the petition and Preliminary Financing Plan must be finalized and submitted to the City on or before September 1, in order for a Zone to be created and to take effect the following tax year. The plan must include: 1. a description of the proposed boundaries of the proposed zone, including both a map (showing existing uses and conditions of real property in the Zone) and a legal description; 2. tentative plans and schedules for the development or redevelopment of the Zone, including conceptual drawings or descriptions of the public improvements proposed to be financed by the Zone, including a preliminary estimate of the total costs of the improvements; 3. an estimate of the general impact on the proposed Zone on property values and the tax revenues of the City and the other governmental entities levying ad valorem taxes throughout the life of the proposed Zone; 4. a schedule indicating total appraised values for the proposed Zone for the previous ten years (if available); 5. evidence that all tax arrearages and public liens on property owned or controlled by the petitioner has been satisfied; and 5. a statement certifying that "but for" the creation of the Zone, it would not be properly developed. 2. Creation of Zone by City An area may be designated as a Zone by the City Council, if it meets the conditions listed below: a. The area is determined to substantially arrest or impair the sound growth of the City because of the presence of: 2 DRAFT e _ 1. substantial number of substandard, slum, deteriorated, or deteriorating structures; 2. the predominance of defective or inadequate sidewalk or street layout; 3. faulty lot layout in relation to size, adequacy, accessibility, or usefulness; 4. unsanitary or unsafe conditions; 5. the deterioration of site or other improvements; 6. tax or special assessment delinquencies which exceed the fair market value of the land; 7. evidence of chronic abandonment or demolition of commercial or residential structures; 8. defective or unusual conditions of title; 9. conditions that endanger life or property by fire or other cause; or that 10. the area of the proposed Zone is predominately open and because of obsolete platting, deterioration of structures or site improvements or other factors substantially impair or arrest the sound growth in the City. b. The area within the Zone must be contiguous and be not less than twenty (20) acres. c. The area within in the Zone contains ten percent (10%) or less residential use. The remainder of the guidelines apply to the Zone, regardless of whether it was created by petition or initiated by the City. B. Redevelopment Activities Redevelopment Activities for the Zone must: 1. be in accordance with redevelopment and land use plans approved by the Planning and Zoning commission, and consistent with the City's Comprshensive Plan; and 3 DRAFT _ e 2. be re81sonably likely to increase the aggregate taxable value of property within the Zone by at least twenty (20%) percent during the life of the Zone; and 3. provide adequate infrastructure improvements to serve the Zone, including but not limited to streets, water and waste water facilities, and drainage structures, designed and constructed according to City standards; and 4. provide relocation assistance for low/moderate persons resident in the Zone who may be displaced by the implementation of the project plan (as defined by 311.002(2) of the Tax Code), and as such persons are defined by the U.S. Department of Housing and Urban Development. C. Procedures for Creating a Reinvestment Zone 1. Before adopting and ordinance providing for a Reinvestment Zone, these actions must occur, in the following sequence: a. City Council must schedule a public hearing to allow public comment on the proposed Zone. Notice of this hearing must be published in a newspaper having general circulation in the City at least seven (7) days prior to the hearing. b. At least sixty (60) days before the scheduled public hearing, City Council must notify in writing the other taxing jurisdictions that levy real property taxes in the Zone that it intends on establishing a Zone. This notice must contain: 1. a description of the proposed boundaries of the Zone; 2. tentative plans for development or redevelopment of the zone; 3. an estimate of the general impact of the proposed Zone on property values and tax revenues. c. A Preliminary Financing Plan must be prepared and sent to the other affected taxing jurisdictions. D. Powers of the Zone 1. The Cily may authorize by ordinance the enforcement of land use controls authorized by statute subject to the following: a. Subject to the approval of the City Council, the board of the Zone may adopt additional powers granted by the provisions of state law found in Chapter 211, Local Government Code necessary to 4 DRAFT e e implement the Zone Project Plan and Reinvestment zone Financing Plan. b. Any additional land use component shall include a description of the proposed land use regulations, a description of the economic and financial need for each land use regulation and a description of the effect of the comprehensive plan on the economic integrity of the Zone Project Plan and Reinvestment zone financing Plan. The land use component shall be reviewed annually by the Zone's board to ensure that both the public and private investment in the Zone are protected, and if additional restrictions are required, may approve amendments and changes for City council review and approval. c. The Land Use Plan may impose maximum height, minimum square footage on new construction, maximum lot coverage and bulk restrictions to provide for sufficient private investment in the Zone's development or redevelopment to support Zone bonds, notes or obligations. d. Lawful nonconforming uses in Zones may be terminated as follows: 1. when then use ceases or is abandoned; or 2. when the primary structure has been demolished or when rehabilitation in excess of 50% of the assessed value of the improvement at the time of Zone creation is completed; or 3. when a sufficient period of time has elapsed to allow the recovery of the owner or owners investment in the nonconforming use or uses e. Nonconforming uses may not be altered or expanded in area of intensity in any residential area in the Zone (e.g. no additional new smployees, outside storage or parking may be created). f. Any additional land use controls shall be operative for at least the life of the Zone, and the Board may, with City Council approval, provide that a restriction adopted by the Board continues in effect after the termination of the Zone. If the land use controls continue after the termination of the Zone, such restrictions shall be treated as if adopted by the City in the first instance. g. The Board shall contract with the City for the purpose of snforcement of any additional land use controls authorized for use in the Zone. 5 DRAFT _ _ 2. Under current Texas law, the City cannot delegate or extend to the Board its power of eminent domain. If the applicable state law is amended to permit the delegation of extension of such power, the policy of the City is not to authorize the delegation or extension of its power to the Board. In addntion, the City will utilize its power of eminent domain within the Zone only if the City Council finds that a public purpose will be served by such an exercise of the City's power. If the Board proposes to condemn property for purposes related to redevelopment or urban renewal, the City will not exercise its power of eminent domain unless the City Council additionally finds that the property or the area immediately surrounding that property contains a substantial number of substandard, slum, deteriorated, or deteriorating structures. Provided, however, that in no event will the City condemn a residential homestead for purposes of redevelopment or urban renewal unless City Council finds that the property proposed to be condemned is, in fact, in a substandard or blighted condition. 3. The City will hold a public hearing prior to the approval of a Land Use Plan for the Zone. The Board will provide notice to all property owners within the Zone by certified mail, return receipt requested not less than fifteen (15) days prior to the hearing. 4. The City Council by ordinance may authorize the Board to provide for the management and administration of a public improvement district created within the Zone, as provided in such district's service plan required by law. E. Eligible Project Costs 1. In conformance with 311.002 of the Tax Code, the City shall consider the "but for" requirements required for the creation of the Zone and make a determination on a case by case basis of the project costs necessary to implement the Project Plan and Reinvestment Zone Financing Plan. The City may consider the following project costs but is neither obligated nor limited to the following: a. Off-site utilities required to bring utilities to the Zone (e.g. water, waste water, road and drainage facilities, street lighting and traffic lights); b. Upgrade existing infrastructure to advance future development within the Zone (e.g. lift stations, water and waste water improvements, turning lanes/intersection improvements, waste water treatment plant enhancements); 6 e e DRAFT c. Land purchase for public facilities; d. Infrastructure within the Zone, including water, waste water , drainage, street lighting, signage and streetscapellandscape improvements; and e. Specialty items that include the construction of sound barriers, buffering landscape between residential and nonresidential uses, and common recreation areas. 2. The City may retain funds as provide in Chapter 311.002 of the Tax Code to be reimbursed for the following: a. imputed administrative costs, including reasonable charges for the time spent by employees of the City in connection with the implementation of the Project Plan and Reinvestment Zone Financing Plan; b. the amount of any contribution made by the City from general revenue for the implementation of the project plan; and c. payments made at the discretion of the governing body of the City that the City finds necessary or convenient to the creation of the Zone or to the implementation of the Project Plan and Reinvestment Zone financing Plan. H. Board of Directors The Composltion of the Board of Directors is determined by the Tax Increment Financing Act. For a Commercial Zone, the Board of Directors consist of at least five (5) and no more than fifteen (15) members. Each taxing unit that levies real property taxes in the Zone may appoint one member of the Board. City Council determines the total size of the Board and appoints the remaining members, not to exceed a total of fifteen (15) members. To be eligible for appointment, individuals will be a qualified voter in the City or be at least eighteen (18) years of age and own real property in the Zone. For a Residential Zone, the Board of Directors consists of nine (9) members. Each participating school district or county may appoint one (1) member. The state senator and the state representative in whose districts the Zone is located are members of the Board. Each may designate another person to serve in his/her place. The remaining members are appointed by City Council. To be eligible for appointment, an individual must be eighteen (18) years of age and 7 DRAFT e e own real property in the Zone or be an agent of a person who owns real property in the Zone. Board membsrs serve two (2) year terms. The chairman is appointed by City Council to serve a term of one (1) calendar year. I. Project Plan and Reinvestment Zone financing Plan The Zone Board of Directors shall submit a proposed Project Plan and Reinvestment Zone Financing Plan for the approval of City council. The Plans must be prepared in accordance with 311.011 of the Tax Code. J. Use of Funds 1. The tBlX increment or the proceeds of bonds, notes or obligations issued for any project or projects secured by the tax increment may be used for any purpose authorized in the Project Plan and Reinvestment Zone financing Plan. 2. Proceeds shall be used for project facilities and improvements which are approved by the City and which have an estimated average useful life at least equal to the life of the Zone or notes financing such improvements, if any. 3. The funds of the Zone shall be budgeted, expended and audited in the same general manner as City bond and tax funds with such changes required by the provisions of state law. The costs of such City financial controls shall be included in the costs of administration of the Zone. The Zone budget must be submitted annually to the City finance Department for approval. A copy of the Zone's Annual Audit must be forwarded to the City Secretary after Board approval. 8 _ e B . CITY OF LA PORTE e January 27, 1999 TO: FROM: Mayor and City Council Robert T. Herrera, City Manager I John Jooms, Assistant City Mana~J FebNa!}' I" Workshop "\11' Re: Utilities Outside City Limits SUBJECT: The February lit workshop meeting includes two reports on requests for utility service outside the City limits. One report describes a request from Texas Parks and Wildlife, which is outside the City limits and our ETJ. The second report describes several requests from owner/developers of properties along SH225 and Fairmont Parkway outside City limits but within our ETJ and Industrial Districts. For various reasons outlined in the reports, these requests do not fit our current policy for utility service outside the City. Recall that our current policy was developed as a response to specific requests by industry (with IDA's) to provide potable water service for sanitary needs. The policy was also developed to protect the limited surface water capacity available to La Porte. Now, because of the LP A W A's recent agreement to secure an additional 3 + MOD there is more flexibility to consider these requests. In addition, some requests are for sanitary sewer. For the projects along SH225 and Fairmont Parkway the provision of utilities may be an opportunity for Council to establish policy guidelines that would affect both the visual impact and land use activity along these roadways. Staff offers this because there have been comments made by P&Z and by the public regarding the beautification of these roadways through La Porte. One person providing public input during the Comprehensive Plan update suggested annexation of the property along Fairmont Parkway and SH225. Also, Council may recall that when the decision to place casings across SH225 was made, there was mention of the potential to annex a strip along SH225 because the land use and character of these developments was decidedly different than the larger industries within our Industrial Districts. These companies do have options. They could apply for a well permit. For the low volume sewer demands they could install septic systems. For the higher demands the companies in Bayport have the option of GCWDA. However, in the long run it may be advantageous for both the City and these developments along the roadways to reach agreement on the utilities and on some development standards. Then if annexation were considered the provision of utility service would not be as difficult. The policy on 1l1tiliti!utside the City limits has always requi.ouncil's approval of each request and we feel that this should remain a key feature of our policies. Staff also assumes that the rate of 1.5 times for service will remain along with requirements related to plumbing, service, etc. However, these recent requests will require refmements to our current policy if Council wishes to provide service. SEVERAL KEY POUCY OR SPECIALTY ISSUES ARE: San Jacinto Battleground . Does Council wish to consider providing water service to San Jacinto Battleground (outside City and ETJ)? . Does Council wish to approve service that guarantees a minimum water pressure and quality? (Staff does not recommend this.) We suggest that we deliver water to a storage facility that is owned by San Jacinto Battleground Park and from that point forward have no responsibility or warranty. . Does Council wish to provide maintenance for the park's distribution system? (Staff does not recommend this.) For prospective businesses along Fairmont ParkwlU' and SH225 . If water and/or sewer service is provided, does Council wish to secure certain land use agreements? . Le. setbacks, uses, some landscaping . Is Council willing to extend limited sewer service to these areas based on similar provisions contained in the policy for water service? . At the end of the current IDA's (December 31, 2(00) does Council wish to preserve the option to consider annexation? For both current and future water service agreements . Is Council willing to extend the term of agreements beyond five years? Finally, our current policy provides for utility rates that are 1.5 times the rate a business in the City would pay. This rate is sufficient to recover the operating expenses and debt service requirements of our utility system. I assume that Council is comfortable with this arrangement without introducing any other capital fees. We also require a one-time administrative fee of $100/employeee (with a minimum of $5,000 and a maximum of $15,(00). This fee may be perceived as inequitable for requests that are no longer based or limited by a set employee demand of 5G-gaVper day. If Council desires, we will return with some other options for their consideration. _ _ REQUEST FOR POTABLE WATER SAN JACINTO STATE PARK TEXAS DEPARTMENT OF PARKS AND WILDLIFE BACKGROUNlJ) The City of La Porte has received an informal request from the Texas Parks and Wildlife Department to consider providing potable water to the San Jacinto Battleground State Park. The Department currently produces its own water from a single well. Before 1994, the Park operated a small package surface water treatment plant. This plant was abandoned due to poor condition, high maintenance costs and problems retaining certified surface water treatment plant operators. Concerns with maintaining the well, distribution system and water quality, as well as a mandate from the Harris-Galveston Coastal Subsidence District to convert to surface water, have triggered an evaluation of the Department's alternatives to providing potable drinking water to Park visitors. Compounding the problem is the extreme fluctuations in water demand, with low demands during the week and high demands on the weekend. The Park is on the verge of undergoing many changes to conform to the Park's Master Plan completed in 1998. The changes will require relocation and/or replacement of much of the utility infrastructure at the Park. The Department retained Turner, Collie & Braden to evaluate alternative methods of supplying and distributing water to serve San Jacinto Park. REQUEST FOR WATER On December 22, 1998, city staff met with Texas Parks and Wildlife Department staff and the Consultant (Tc&B). The Consultant's report, dated October 1998, recommended the State approach the City regarding the possibility of obtaining treated surface water from the City of La Porte. At that meeting. the Department inquired into the availability of water, as well as the city's position on operating and maintaining the transmission line from SH225, as well as the internal distribution system within Park boundaries. The Department has requested consideration of a Water Service Agreement to provide an average daily water service of 19,800 gallons per day, with a maximum daily usage of 105,900 gallons per day. The water service request is for a minimum pressure of 45 psi at the park entrance or 56 psi at the point of connection at Underwood and SH 225 with a peak hourly demand of 220 gpm. The Parks Department understands the need to pay for design and construction of the proposed transmission system from the point of connection to the Park's take-point. The proposed system would be approximately 22,000 feet of8-inch pipe and appurtenances, at an estimated cost of $575,300. Discussions led to the possibility of oversizing the system to accommodate additional potential customers. It was noted that the City and Parks knew of no potential customers between the take-point and the Park. e e REQUEST FOR POTABLE WATER SAN JACINTO STATE PARK TEXAS DEPARTMENT OF PARKS AND WILDLIFE Page 2 Discussions were conducted regarding the operation and maintenance of the transmission system from La Porte to the Park. Additionally, the Parks Department raised the possibility of the City of La Porte operating the entire Park distribution system. It was noted that the park utility infrastructure would undergo extensive maintenance and reconstruction prior to this occurring. Finally, Par~ requested information regarding the proposed rate structure for potable water. The City supplied them with copies of the current CLP rate ordinance as well as a sample Water Service Agreement for customers outside the city. DISCUSSION The current policy for water and sewer service outside the City was developed at a time when existing capacity was limited, and the potential for additional capacity was uncertain. Although similar to prior requests for water service outside the city, when compared to existing guidelines, this request is unique in several ways. 1. The proposed customer, San Jacinto Battleground State Park, is outside the City's ETJ, as well as the city limits. Therefore, this request is outside the boundaries established by council for water service requests outside the city. 2. The Park is requesting water for purposes other than employee use. In fact, the request is to accommodate a peak of 40,000 persons per day at the site. This request exceeds the guidelines established by council for water service outside the city. 3. The proposed maintenance of the transmission line, while within the guidelines, is significantly different from previous requests due to the sheer distance, over four miles. 4. The request for operation and maintenance of the distribution system of the Park is unprecedented. 5. Participation in oversizing would involve significant costs to the City, due to the distances involved (estimated at 5264,000). The first three concerns, while different, should not present the city with any difficulties in terms of cost, operation and maintenance. With the recent purchase of additional capacity at the Southeast Water Purification Plant, the City of La Porte will be positioned to consider requests for additional water outside the City. However, the additional capacity will not be available until December 2001. _ _ REQUEST FOR POTABLE WATER SAN JACINTO STAlE PARK TEXAS DEPARTMENT OF PARKS AND wn..DLIFE Page 3 Although not in tlhe City's ETI, the Park is part of the Bayshore area, with no other alternative source of water other than well or construction of a new surface water treatment plant. The transmission line, while lengthy, passes a number of potential customers that could pay for the development of the line, as well as capital costs for water capacity. The amount of water requested is large, but will only be needed for peak visitor periods, primarily on weekends and holidays. It has been suggested by city staff that the Park consider construction of storage and pumping facilities, which would reduce the requested demand, and eliminate pressure and water quality issues associated with the mixing of ground and surface water. The request assumes that the Park distribution system would operate on La Porte's pressure plane, with the need for supplemental pumping and disinfection eliminated. However, the Park may continue to pump up to 10% of annual usage from groundwater, creating problems with disinfection and backflow. This situation would be considered a cross connection, in violation of TNRCC rules and good utility management. It is recommended that the Park construct storage and pumping facilities, should the City elect to provide water, to eliminate problems associated with low pressures, inadequate disinfection, and cross connection control. The request that tlIte City of La Porte operate and maintain the Park's distribution system as a part of La Porte's system is not recommended. Additional personnel would be needed to adequately service this system, and the City would be liable for any water quality issues associated with the distribution system. The potential for "dead" water due to stagnation and loss of disinfection is one that needs to be addressed by on-site personnel. The City of Deer Park has also requested water at the intersection of SH 225 and SH 134 (new Battleground Road). This will require the extension of water from the existing terminus of La Porte's water system on the north side of SH 225 and Underwood road several hundred feet west to accommodate the need for temporary water to irrigate plantings along SH 225. We are in preliminary discussions with Deer Park staff to accommodate this request. This extension would also be necessary for the San Iacinto Battleground request. Some cost sharing of this portion of the proposed line is possible. Two previous surveys did not identify any potential customers along SH 134 (Battleground Road), but the Harris-Galveston Subsidence District may require firms with groundwater pumping permits to convert to surface water if the water and transmission facilities become available. The City may wish to consider oversizing the line to serve additional customers on SH 134 above the recommended eight inch (8") line sIze. _ _ REQUEST FOR POTABLE WATER SAN JACINTO STATE PARK TEXAS DEPARTMENT OF PARKS AND WILDLIFE Page 4 POLICY DISCUSSION Should the City Council wish to consider this request, the staff has the following policy recommendations. . Research the status of the San Jacinto Battleground State Park to determine if any other governmental entity has jurisdiction. If found, require the Park to obtain courtesy approval for water service provided by the City of La Porte. . Consider changing the method of calculating the amount of water provided to eliminate reference to employee numbers. Additionally, require the Park to install sufficient storage and pumping capacity to reduce ultimate peak water demands, and eliminate pressure, disinfection and cross connection concerns. . No consideration should be given to assuming operation and maintenance of the internal distribution system of the Park. . Require the proposed transmission line to be a minimum of eight-inch (8"), with aU costs paid by the State. . Request the Harris-Galveston Coastal Subsidence District to assist in the identification of potential customers along the route of the proposed line. . Consider participation in oversizing the line if sufficient customers can be found and who are committed to tie on to the line within the next 2 years. The City of'La Porte would be responsible for these additional costs. . Current policy requires a connection charge based on employee base. A possible policy amendment would be to collect a one-time fee based on the gallons of water committed to or the estimated effort to review requests, prepare and manage agreements. e e c _ _ UTILITY SERVICE TO INDUSTRIAL CUSTOMERS OUTSIDE CITY LIMITS BACKGROUND Over the years, La Porte has received several requests for utility service, especially water, from industries outside our City limits. In late 1982, because of requests and the need to have a firmly established policy, the City developed a written policy, which was adopted by Council in January 1983. The policy was essentially a "Good Neighbor" policy designed to provide limited utility service to industrial customers. The policy established minimum requirements for application of service, availability determination, line extension requirements, special conditions for use of City utilities and approval of an agreement by City Council. In 1995, there were again, requests from industry for the City to provide water service. Industry was responding to TNRCC regulations. Some industrial companies were hoping to get out of the water business completely and the City received requests for service ranging from 600 gallons per day (gpd) to 60,000 gpd. The City conducted surveys, hosted meetings and ultimately adopted a policy that allowed for limited water service for sanitary purposes. The City recognized that we could not deliver enough water to meet the very high volume demands for process water. At that time, the City's available water capacity was limited. The parameters of the current policy are: . Company needs to have an Industrial District Agreement with the City of La Porte . Company shall supply a statement of utility demands including: average daily demand peak day demand minimum working pressure requirements number of on-site employees . Company shaH supply a site plan showing the total acreage of the tract including present and proposed improvements . City will determine availability of utilities based on the number of on-site employees times an average daily demand of 50 gpd per employee. . If adequate utilities are not available special provisions are considered including extensions of the City's existing facilities, which requires approval of a separate Utility Extension Agreement. . Company may only use City water for human consumption, washing, etc., and at no time use water for process of any sort without specific approval of City Council. . All Company plumbing shall be permitted and shall meet applicable State and City code requirements. City shall have the right to inspect any and all work related to the furnishing of potable water to the Company. . Company shall pay a one-time connection fee ofSl00.00 per employee, with a minimum ofSS,OOO and a maximum ofS1S,000. e _ . Company shan pay 1.5 times the current water rate in effect for customers within the city limits. For water usage in excess of the established average demand, the Company shall pay 2 times the current water rate in affect. . Company shall enter into a contract with the City outlining the provisions for potable water service. The tenn of the contract will be five (5) years plus any extensions. RECENT REOUESTS The City has received requests from potential customers for water service in our Battleground District and for water and sewer service in our Bayport District. However, these recent requests do not fall completely within the guidelines of our current policy. Following is a listing of these recent requests: . DSI I INITIAlL TRUCKING - New location on Baypark Road - Request for water up to 20,000 gpd for tank truck cleaning. . SUNBEL T COMMERCIAL BUILDERS - New location at southwest comer of Fairmont Parkway and Underwood - Request for water and sewer service for 156- acre Industrial Park, including water service for fire sprinkler systems. . JOHN FRANTZ (Developer) - New location at northeast comer of SH225 and Miller Cut-Off - Request for water service for II7-acre Industrial Development, including water service for fire sprinkler systems. . JOHN HENSLEY (Consultant for Tank Truck Cleaning Company) - New location on Baypark Road - Request water service similar to DSI, however, exact location, utility use amounts and other information have not been disclosed. The tank truck companies require consideration in the areas of water use for industrial purposes, average daily amount, and calculation of Administrative Fee. The water would be used primarily for the tank truck cleaning process with a small percentage of the water being used for sanitary purposes. DSI has stated that 20,000 gpd would meet their water use requirements for tank truck cleaning. Based on the number of employees estimated for this site (105), and using the methodology established under current policy, DSI would be eligible for only 5,250 gpd. This is where current policy would require amendment. A possible amendment would be to allow water use for limited processes up to an amount of30,000 gpd. Similarly, the calculation of the one-time Administrative Fee is based on the number of employees (current policy). In the DSI case, the City would collect $10,500 for a company that would use significantly more than 50 gaVemp/day. A possible policy amendment would be to collect a one-time fee based on the gallons of water committed to or the estimated effort to review requests, prepare and manage agreements. The proposed Industrial Park at the comer ofFainnont Parkway and Underwood has expressed interest in water and sewer service. The water service would be limited to sanitary use and likewise the sewage would be domestic in make-up. However, sewer service is not addressed by current policy and may require the development of a e e companion policy and contract similar to the Water Service Agreement. Also, the location of this Industrial Park would provide an opportunity for the City to negotiate land uses similar to our Business and Light Industrial zones and provide a buffer from heavy industrial uses. In addition, the City might also negotiate for amenities that are found in our zoning ordinance (i.e. landscaping and berming, building setbacks, pedestrian sidewalks, decorative fencing/screening, etc.). These development amenities could also be negotiated with future industrial developments along the south side of Fairmont Parkway as a condition of utility service. It is of particular interest right now, that the Comprehensive Plan Steering Committee has created preliminary goals dealing with aesthetics and beautification along Fairmont Parkway and SH225. Another development related benefit is that regional drainage systems could also be coordinated. The proposed Industrial Development north of SH225 has only expressed interest in water service. The water would be used for sanitary purposes and for fire protection. As stated in the previous paragraph, this might be an opportunity to negotiate for certain land uses and amenities for this site, and also for future development along the north side of SH225. In addi.tion, regional drainage systems could be coordinated. WATER AVAILABILITY When this policy was last revised in 1995, the City was faced with limited excess water availability. Soon, after agreements with the City of Houston and Gulf Coast Water Authority, the City will be gaining 3 million gallons per day in available water. Current requests, coupled with industry survey results from 1995, would add an additional 250,000 gpd to our current daily water usage. The attached graph shows 1) current daily water use with a 2% annual increase projected, 2) current contracted water availability with the additional 3 million gallons per day available December 2001, and 3) a very conservative estimation of future industrial customers. Based on our assumptions and other available data, the City will have sufficient water available for the next 2S to 30 years even with the addition of some industrial customers. POLICY MODIFICATIONS To be able to accommodate these recent requests for utility service, the current policy would need the following modifications as a minimum: . Allow the use of water for limited processes (examples: tank truck cleaning, fire protection) . Establish a maximum daily amount of water use (example: 30,000 gpd) . Consider an administrative fee that more accurately reflects the quantity of water used or effort involved in managing these projects. e e . Establish a policy where City negotiates for certain land uses and development amenities. . Establish a policy where City negotiates participation in regional drainage systems. OTHER CONSIDERATIONS If the City does not revise the current policy, industrial companies have alternatives that they can pursue. Wells are still a viable source of water. Although the Harris-Galveston Coastal Subsidence District discourages the proliferation of wells, they are still available to companies that have limited or no alternatives. Industrial wastewater service could be available through a network of pipelines leading to the Bayport Treatment Plant or simple sanitary wastewater could be treated on-site. Some industrial companies have already paid for utility extensions. Akzo-Nobel, for instance, paid approximately $150,000 to install a water line along Baypark Road. Policy amendments, as described above, would increase the opportunities for Akzo-Nobel and others to recover some of their expenses associated with the installation of utility lines. The City is in this same situation. We spent approximately $250,000 to install utility lines under SH22S at Sens Road and Miller Cut-Off. Again, new policy guidelines as discussed, might create more opportunities for the City to recover the costs involved with making utilities available to the north side of SH225. The proposed industrial parks might create a unique situation with regard to the agreements required for utility service. In these cases, a developer will be selling tracts of land to individual companies for them to develop. The individual companies will be the ones working with the City on the necessary agreements. For example, a 150-acre industrial park might require 10 or more individual agreements. Most of the proposed industrial companies seeking utility service would be covered by a current Industrial District Agreement. These IDAs will be terminating and up for renewal on December 31,2000. In some locations, the City may want to consider annexation and not renew the IDA, or continue with these arrangements. If Council concurs with this approach, staffwill begin preparing draft policies and agreements for review and consideration. CITY OF LA PORTE WATER USE PROJECTIONS 9.000 8.000 e 7.000 6.000 5.000 c C) :E 4.000 3.000 2.000 e 1.000 0.000 98 99 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 YEAR I-+-AVG DAY PUMP _TOTAL W/ADD BUSINESS " MAX PUMP ALLOWED I NOTES: 1. INCLUDES MAX ALLOWED GROUND WATER PUMPAGE. 2. 1998 IS 5 YR AVG. 3. POP. GROWTH ASSUMPTION=2%. BUSINESS GROWTH ASSUMPTION=5%. e _ D e CITY OF LA PORTE e January 27, 1999 TO: Robert T. Herrera, City Manager FROM: John Jooms, Assistant City Manage SUBJECT: Re-evaluation of South La Porte Trunk Sewer Series 1998 Revenue Bonds In June 1998 Council authorized the sale of 1.25 million dollars in voter approved but unsold Revenue Bonds for utility system improvements. In Council workshops leading up to the sale we discussed using these funds for the construction of a Trunk Sewer to service developments anticipated in South La Porte (see attached map). The City also entered into a utility extension agreement with the developer of a proposed 10 acre apartment complex which the Trunk Main would eventually serve. This workshop item is to brief Council on the status of this project and to advise Council on the options available for use of those funds. Current Status of the proJ>Osed DevelQpment and the Utility Extension Agreement · Council was previously informed that the developers of the proposed apartment complex at McCabe and SH146 were not able to secure a temporary Sewer Service Agreement with Shoreacres that met their needs. · Also, their Utility Extension Agreement with La Porte has been voided because certain deliverables were not received (see attached letter). · If the owners/developers wish to proceed with the apartment complex (or other development) they will need to return to the P&Z commission as their Special Conditional Use Permit has expired. · The recently approved contract with Gulf Coast Waste Disposal Authority may present other options for sewage service to the acreage South of Wharton Weems Road. This option will require some engineering evaluation prior to final consideration. Where the evaluation involves existing La Porte facilities, staff mIl recommend some participation in the study and potentially in needed improvements. · The owner and developer was and still is interested in the potential for a TIRZ. _ _ Current Status of Engineering Service Agreement with TC&B . The contract for design of the Trunk Main has been placed on hold. . There was some expenditure ($42,340) for surveying geotechnical services and some preliminary design work (most of this effort can be updated and used at a later date) . I have asked Mr. Kneupper to see how much effort and expense it would be to complete the metes and bounds description necessary for the easements needed from the Weems Family. If this number is reasonable we may recommend preparation of the easement documents and solicit the Weems signatures. . Since the final design and routing is dependent on the proposed devel~ments I do not recommend that we continue with the design process at this time. . If Council decides to utilize the funds for other purposes, the City could amicably terminate the desi~n agreement with TC&B. Options ~garding use of the 1.25 million revenue bonds. . Although Mr. litchfield has some further checking to do , he feels that we have some flexibility in the use of these funds for utility system improvements. . We do,however, need to spend these funds within three years from the date of issuance (June 2001). . I have asked staff to consider major utility system projects that we may want to complete within the next two years. Some options are: . If developments in the area are firmed up we could resurrect the Trunk Main Project. . If we negotiate with developers to provide sewer service through Gulf Coast Waste Disposal Authority we may need to upgrade lift Station #40 (Shady River) . A trunk sewer paralleling the proposed Bay Area Boulevard. (timing could be a problem) . Water distribution system outer loop improvements . Use the funds for our costs to secure additional surface water (since the stams of the LP A W A refunding will not be known until August 1999) In any case, we should reach a decision made on the use of these funds by the end of this year's budget process. We will keep Council informed of our progress on this matter and of other options. JJ/cns _ _ PROPOSED F.Y. '97 II '98 BOND SALE N. T.S. GALVESTON BAY LEGEND t:!. DSIIC UIT nA1IlII ~ _ UIT S1AIIa DISfIC WI',,", SDQt 10M ........ WIT...,. SlWUI lIC D1S1IlIlSllL___ PIWU!iIEII ~. SIR. I'DIIl:E IIf. ~ -'r~~ SOUTHEAST LA PORTE lRUNK :MAIN e e City of La Porte Established 1892 0dDber 9, 1998 Catified Letter Rdum Receipt Rrquested Mr. Tun CIiflDn, PJesicIent Bayou Apartments, LP S103 Covebaw:n Driw: Dallas, Teas 7S252 BE: utility Ex1eDsion Apeement Dear Mr. Clifton: In a September 1.5, 1998 Jdta', Mr. 1C~,,.u, p1!1ftning DircctDr DOtified you tbat tbe Ci1J had DOt received the deliw:lable9 JIeCtl...,., to move forward with your ~ project. To date, die City has. still DOt received a dalicatinn of the lift station site, nor confirmaIion and dclivery of the propated .~ with. die City of.~ Also the ccmcJitioaal approval of the fiJIaI.phit....bIIirit~orr.delMly of~~ deed-~ aeda"eltr' 1aNJ!JMJ'P- buffer. You were iDfonned the City WGIIld eansf4eF J8& i& default of die ~ if wedidlK1C seceive-_ needed items or bear fiom you within S days of the SepII:mber IS, 1998leUa'. It bas been ac:arly 30 days since the ~ fiom Mr. KDeupper, and we have not received any documea.ts or been cord8d'ed to discuss the sjnUltinrn. At this time, the City bas made the decision to consider you in default of the agreement. "The enginea'"s work bas been stopped, aDd we have no other IeCOIItSe except to raciJld previous appmvaJs and tamiDat.e the Utility ExteDsion Apeement between you and the City. If you wish to make a neW application repnling your project, please contact Doug ICneupper, Planning Ditector. t City Manager c: Robert T. Herrera, ~ Manager Doug ICneupper, ~i"g Dimctor Knox Askins, City Attorney P.'''. Bp',; 1115 . bl Pl\rt~. r~."as 775 -> 1.115 . /2~ II -n 1-50::!O e e E ,. I CITY OF LA PORTE ~ttttttttttt~t~~~t~~i~~~~~it~j~~~~~~~lj~~r~t~~~~~~~~I~~jl~~~~~j~Jl~j{{{~rrtt~~tttr~~~~ ~~j~j~j~jI~j~j~j~j~j~j~j~j~j~j~j~j~j~j~j~j~j~j~j~~~!~j~~~~~j~J~~~~~~~tij~~i~~~~~~~~~j~~~~~ii~~~~~~~~t~~~~~~~~~~~~~~~~~~~it~~i~~~j~i~~~~~~~~~ii~~~~~~~~~~~~~~~~t~~~~~~~~~I~~~~~~~~~~~~~~I~~~~~~~~~~~~~~~~ e e September 30, 1998 TO: Mayor and City Council FROM: Robert T. Herrera, City Manager 6<.\~ Chemical Emergency Procedures Signs at City Parks SUBJECT: The City has been approached by the Local Emergency Planning Committee regarding the placement of signs at City Parks. Attached is a copy of the wording they propose to put on the sign. It is our understanding the sign will be approximately 4 foot bv 8 foot in size (about the size of a piece of plywood). The purpose of the sign is to provide park visitors with instruction on what to do if a Chemical Emergency Event should occur while they are in the park. The sign would be customized with the location of each park being highlighted in the "You Are Here" fashion. In our interaction with the general public, we have to reach a balance with the responsible disbursement of information. We need to make sure we provide adequate methods to notify the public while at the same time, not providing so much information that it makes the public have an underlying sense of gloom and doom. After seeing this type of sign in the park of a sister city, I am not sure the message it sends the general public is worth the negativity associated with the sign and as such, I am uncomfortable recommending that we accept their offer. I really would like to hear from the Council on this matter. Perhaps, I am being overly concerned about the message the sign leaves with people who visit our park sites. RTH:cjb Attachment c John Joerns Jeff Litchfield Stephen Barr e Chemical Emergency Procedures the Warning If you hear a "Whoop" Whoop" from Siren* please proceed as follows 1. Go inside the nearest accessible building, OR vehicle. 2. Close all doors and windows. 3. Turn off ALL air circulation equipment (except ceiling fans) 4. Tune radio to AM 830, or AM 740 (KTRH). 5. If directed to do so, you may drive out of the area, or to the nearest shelter. 6 Do not leave a building until you hear the "All Clear" signal by siren or radio t GALVESTON BAY e routinely tested at noon on Saturdays. Sponsored by the Local Emergency Planning Committee, the City of La Porte, the City of Morgan's Point, and the City of Shoreacres. * System -l o ,~ ~ _ e F . CITY OF LA PORTE . January 26, 1999 TO: Robert T. Herrera, City Manager FROM: CC: SUBJECT: 10hn looms, Assistant City Mane ."- Land Acquisition ( I.E. Cook property/Old Cemetery' lock 1154 Re: November 18, 1998 memo from Jeff Litchfield During last Thursday's Executive Staff meeting, we reviewed a December 22, 1997 memo regarding potential uses and acquisition of portions of the I.E. Cook property. One of the ideas referenced in the memo was the opportunity to promote the preservation of the "historical" gravesites in Block 1154. On Friday, January 22, 1999, I was contacted by Sharon Rhomfeld. Sharon is the daughter of J.E. Cook. She stated that her mother, Mrs. J.E. Cook, has agreed to let Sharon represent her with regard to the cemetery property. The proposal put forth by Sharon was deeding the property to the City (or other non-profit organization) in exchange for a letter that establishes the value of the donation for tax purposes. Sharon stated that the cemetery and its "state" might soon be the subject of letters to the Bayshore Sun and possibly Channel 2. Ms. Rhomfeld believes the condition of the cemetery would have been upsetting to her father and she would like to see the cemetery cleaned up. I have scheduled a visit with the La Porte/Bay Area Heritage Society (February 1) to see if they would be interested in accepting the property and helping to solicit funding and volunteers to clean and restore the cemetery. If Council agrees, the City could offer some in-kind services such as legal work, information gathering, brush hauling, etc. Please advise if you wish to take any other action or visit with Council. JJ/cns e City of La Porte Interoffice Memorandum e To: Mayor and City Councilmen From: ~ Jeff Litchfield, Director of Finance/ACM Date: U "January 27,1999 Subject: Workshop on Joel E. Cook Properties In November of 1998, Decker McKim and Fred Westergren approached the City asking us if we were interested in purchasing a large block of the property owned by the estate of Joel E. Cook, who also owns properly under the name of La Porte Land Company. The property is burdened with a severe amount of delinquent taxes. Their offer was reviewed by Executive Staff at its staff meeting of November 19, 1998, at which time their proposal was reviewed in detail. After a couple of months to think about the proposal, staff again discussed it at their January 21, 1999 staff meeting. After review at both meetings, staff does not believe 1he City has a use for the entire 10 block area. It does have an interest in the property located directly behind the Recreation and Fitness Center, which is Block 1157. La Porte Land Company has 10 of those lots. This property will be the future site of a maintenance yard for the Parks and Recreation Department and is part of project 753 - Parks Maintenance Yard. Additionally, staff can foresee it would be advantageous for the City to own both sides of Little Cedar Bayou for future channel work/expansion or for park trail system. Unfortunately, the Cook's are not the only property owners of the blocks which are adjacent to the bayou. Attached is a copy of ttrle memorandum that was shared with the Executive Staff which I would like to review with you at the workshop. In conclusion, staff would like to approach McKimlWestergren regarding the purchase of the 10 lots in Block 1157. e e G e e Relocate Girl's Softball Report, page 1 City of La Porte Parks and Recreation Department Report on Girl's Softball Field Conversion, Litt'e Cedar Bayou Park February 1, 1999 A. Historical Overview Girl's Softball is a growing and vibrant sport here in the City of La Porte. The (La Porte Girl's Softball Association) has operated girl's softball leagues in the City for many years. In recent years they have experienced growing pains in their present location due, in part, to the shared use of Lomax Park with other primary users. After exploring other options, staff recommended and the City Council approved a Capital Improvement expenditure of $200,000 to relocate the LPGSA fields from Lomax Park to Little Cedar Bayou Park in the current FY 1998-99 budget. LPGSA has also contributed funds totaling $3,500. The initial project included re-aligning the existing three adult softball fields for youth play (Le. making outfields shorter, removing grass from infields, installing fences, etc.) and remodeling the existing concession building to accommodate use by the LPGSA. To accommodate the expected future expansion of the youth softball program in the City, plans were made to add a fourth field to the Little Cedar Bayou Complex. This field would be started under the current capital program, and completed at a later date, as the need became apparent. B. Present Status of the Relocation Process I have attached a spreadsheet that shows our commitments to date, for the conversion process for Fields 1, 2, & 3. As shown, our expected commitments, barring any complications, are approximately $209,445. This includes lighting for Field 3, fence and dugout conversion and replacement for Fields 1, 2 & 3; and the addition of batting cages for use by youth softball. Also included are modifications of the concession facility and restrooms to add utility and convenience for the LPGSA and the end users. Staff has spoken with representatives of Pfeiffer Electric and Brooks Concrete and they are on-schedule for their major portions of this project. I am happy to report that, barring any unusual circumstances such as inclement weather or contractor delays, we believe we will be able to complete all the ongoing projects by the March 1st opening of the LPG~A season. I would like to take this opportunity to thank both the Planning Department and the Public Works Department for their wonderful assistance in moving this project along toward completion. Without their assistance, we would have been unable to complete this project in a timely manner. The Parks & Recreation Department, and I'm sure, LPGSA are very grateful for their assistance on this project. e e Relocate Girl's Softball Report, page 2 c. Proposal to Complete Field 4 As shown in the attached financial status report, the commitments for this project exceed the available resources by $5,945. The value of the commitments include a contingency of $9,973, therefore, if the contingency is not needed, a surplus of $4,028 would exist. Included in the Current Budget are enough funds to bring field 4 online, with the exception of lights. LPGSA has indicated that the addition of lights to the new field is so important, they are willing to relocate fencing from the Lomax fields to the new field, which would save an estimated $40,000. Because of their willingness to do this, we are recommending that the City approve an additional $45,000 be budgeted for this project (out of the available fund balance). This would provide us the opportunity to complete Field 4 this year. At this time staff would recommend Council approve additional funds to complete the addition of Field 4 for this project. The primary cost would be the work necessary to provide electricity to the site (see site map showing location of Field 4), This would be the major cost for the project, as the LPGSA has agreed to move the fencing from a field at Lomax Park to the Little Cedar Bayou location, as a part of their contribution to the project. In addition, they have agreed to install the cabinetry in the concession stand and to build scorekeeper's booths at Fields 3 & 4 as a part of their contribution to the project. The Planning Department has begun work on a grading and drainage plan for Field 4. Public Works has been enlisted to assist with a portion of the drainage work as their workload allows. The remainder of the work would be Parks and Recreation force account. If Council agrees to increase the budget for lighting Field 4, we would be able to proceed with the installation of the lights for Field 4 and have it operational for their fall season. D. Summary The La Porte Girl's Softball Association is an integral part of our community. The leagues and tournaments they schedule have a very large economic impact on the businesses in La Porte. Moving them to this more centralized location is a sound, prudent, and fiscally responsible action. It makes sense to go ahead at this time and finish the additional field for use by this organization. Future costs for electrical work, etc. will likely escalate, costing the City more in the long run. The fourth field, when completed, will begin service immediately as a practice field and for tournament play. It will allow the LPGSA to bid on regional and national tournaments as a state-of-the-art facility that few other communities can offer. e e City of La Porte Parks & Recreation Department February 1, 1999 Financial Status for Conversion of LCBP to Girl's Softball Available Resources City Budget FY 1998-99 Contrubution by LPGSA Total Available Resources Commitments Electrical Service, Field 3 & Batting Cages Fencing, Dugouts, & Batting Cages Clearing & Grubbing, Field 4 (complete) Fill Dirt for Field 4 Finish Sand, Field 4 Finish Grading, Field 4 Irrigation, Field 4 Seed for Field 4 Fencing, Dugouts, Field 4 Electrical Service, Field 4 Sand for Bleacher Pads Concrete Bleacher Pads Drainage Pipe Cabinets for Concession (installed by LPGSA) Miscellaneous Electrical (oUltlets) Turface (Soil Conditioner) Red Clay for Infields (all four fields) Electrical for Concession (outlets, & vent hood) Restroom S~II Doors (not purchased) Scoreboard Brackets and material Total Commitments, to date Plus 5% contingency Total Commitments, with Contingency Resources vs. Commitments Current Budget Requested Changes * Proposed Budget 200,000.00 45,OqO.00 245,000,00 3,500.00 3,500.00 $ 203,500.00 $ 45,000.00 $ 248,500.00 71,500.00 35,259.53 6,655.00 5,400.00 1,300,00 14,500.00 4,000.00 1,400.00 (40,000.00) 75,000.00 75,000.00 1,064,00 3,000.00 1,512.00 814.69 200.00 1,040.00 8,416,80 710.00 2,000.00 700.00 234,472.02 11,723.60 246,195.62 .71,500,00 35,259.53 6,655.00 5,400,00 1,300.00 14,500.00 4,000.00 1,400.00 40,000.00 1,064.00 3,000.00 1,512.00 814.69 200.00 1,040,00 8,416.80 710.00 2,000.00 700.00 199,472.02 9,973.60 $ 209,445.62 35,000.00 1,750,00 $ 36,750.00 $ $ (5,945,62) $ 8,250.00 $ 2,304.38 * We have reached an understanding with LPGSA that if we will add lights to Field 4 this year, we can delete funding for fences for Field 4. They have enough good fencing at the Lomax site to relocate to the new Field 4 and have volunteered the labor to move the fencing. e e , > February 19 1888 e l\tIEETING HANDOUTS e I . e I I I 11663-0 JONES ROAD . HOUSTON, TEXAS 77070 (281) 890-4781 . FAX (281) 890-7116 Proposal for Water and Sanitary Sewer Service For New Industrial Park I I I I I I I I I I Located South of Fairmont Parkway and West of the Proposed Extension of Underwood Road The General Design and layout of the multi-use proposed industrial park is shown on the attached exhibit. Features included are: · All concrete curbed and guttered streets . Underground storm drainage system with detention . 100' setback from F airmont Parkway . 8' high earth berm along Fairmont Parkway . No lot access directly to Fairmont Parkway · Controlled land use by Deed Restriction similar to City of La Porte zoning Developer: Tuffli Companies Long Beach, California . . Contact for Development: Bob Klassen, Sunbelt Commercial Builders, Inc. Kelley Parker, Cushman and Wakefield of Texas I - - DESIGN-BUILD . ENGINEERING . CONSTRUCTION e e - SUNBEL T COMMERCIAL BUILDERS, INC. 11663-0 Jones Road Houston, Texas 77070 TeI281-890-4781 Fax 281-890-7116 - Water and Sewer Service to Proposed Industrial Park Fairmont Parkway at Underwood Road Proposal Summary · Water and sewer services are requested from the City of La Porte. In consideration of land use controls by Developer to provide orderly development of the proposed 156 acre industrial park located at southwest corner of Fairmont Parkway and Underwood Road. · A Master Industrial District Agreement I Utility Extension Agreement is proposed to be entered into by Developer and the City of La Porte describing the utility arrangements and agreements of both parties. ' Requested Water and Sewer Uses · It is requested that potable water supply be available for domestic use, fire protection and landscape irrigation. · Domestic use is typical sanitary and personal consumption use, no "process" water use and no process water discharge. Land Use Controls · Developer will provide land use controls by way of Covenants, Conditions and Restrictions recorded as part of the development documentation. Each lot owner, original and subsequent, is required to abide by these "DEJed Restrictions", as they are an encumbrance that runs with the land. · Primary development setback from Fairmont Parkway is 100' from the south right of way line. This consists of the existing 50' Exxon Pipeline Corridor; in addition, a 50' wide earth berm proposed to be 8' in height above existing ground level. The earth berm is to provide limited visual screening of the property. · The proposed Tract "A" and the northern portion of Tract "B" south of the 100' primary setback is proposed to be business uses similar to BI and LI uses allowed by the City of La Porte Zoning Ordinances, with limitations on outside storage, Property uses south from this area is proposed to be similar to what is allowed in HI zoning, with limitations. Anticipated uses include large rail served tilt-wall warehouse and distribution facilities, and other industrial uses. Rail serviCe will be limited to the "HI" area in the south portion of the park, and not extend into the "BI-L1" areas. · SIC business classification codes will be used to describe, in agreements with the City and the Deed Restrictions, what business uses are allowed in the various areas of the industrial park. This is the same method used to control land uses in the existing City of La Porte Zoning Ordinance. · Setbacks and lot Building Lines will be established as part of the land platting process, recorded on the plat, and described in the Deed Restrictions. I I I I I I . I - . e e Water and Sewer Facilities · Water lines will be constructed at Developers expense in accordance with City of La Porte standards and will be placed in a 10' water line easement adjacent to the proposed public streets. After construction of the lines and the expiration of the City of La Porte standard construction warranty period, the water lines will be owned and maintained by the City of La Porte. Water tap to City of La Porte system will be on the north side of Fairmant Parkway near the Underwood Road intersection. · Sewer collection system will be constructed at Developers expense in accordance with standard practices, and will be owned and maintained as a "common element" of the industrial park. The main sewer tap will be made to the existing City of La Porte manhole on the 30" sewer trunk located at the southwest corner of Fairmont Parkway and Underwood Road. · Each water-sewer customer will make application to the City of La Porte and pay meter, tap and front-foot fees as established by City policy. Water meters will be set in accordance with City of La Porte standard practices. · Sewer waste stream from each water customer will be required to have a standard City of La Porte sample wall on their sewer line, available for monitoring by the Public Works department in accordance with its practices. · Each water-sewer customer will enter into an Industrial District Agreement (IDA) with the City, if required, as set forth in the agreements to be established with the City. F airmont Parkway Access · No land tract will have direct access to Fairmont Parkway frontage. · All land tracts in the industrial park will have access to existing public roads by way of the new internal public streets and the proposed extension of Underwood Road. - · The only Fairmont Parkway access is one proposed entry street. Drainage and Flood Control · The development infrastructure systems will be engineered and constructed as required by Harris County Engineering, · Storm water drainage system, including storm water detention, will be engineered, constructed and approved by Harris County Flood Control District. Proposed Industrial Park Design and Approvals · Curbed and guttered concrete streets in accordance with Harris County standards, · Industrial park to be designed and platted as a "subdivision" in accordance with community standards as set forth by Harris County, and as approved by the City of La Porte and other public entities. -- PRELIMINARY SITE PLAN AND ONE-LINE UTILITY SCHEMATIC DATE. DECEHBER 1990 JOB NUHBER 2901-01 . EXIST. PECAN CROssING HEW HEW IlESIIlfJnut. IE5IDDIlW. !!!!! 1- - . - - CXISTlNG 24. VAT~ FAIRMONT PARKWAY (250. ROW) - CXISTING 24. VATCRU IIlJiTWTMl'-- "-_ - - . DUSTING PIPD..INC lUlRl - -- ~ r EARTHEN BERM /' .~ . PROP. 8" ~~~c.~~S VIITER LINE tOP. Ir. , \NIT MY 'l-\~ PROP. 8" :\fER 0" SI\NIT MY SEVER 0" ~- 71-' I - = ;;; H::: s.c' ~~ 0 48' ... 4 ... " PROP. Ir 48" ...PROP. STDRH VIlTER LINE SEVER PROP. STDRH SEVER H.H. (TYP.) PROP. 50' IlRIIINI\GE - - CHI\NNEL Ie: EASEMENT I~ .-v; .: ,PROP. 60" R.D. v. ~~c,~ r;i-~S ~~~c,~~S (TVP .) ~ ~~ r,~ p.S PROP.1r ,,()l 'l-~S) "4\~~ t-~ . \q~ 'liTER LINE PROP. 60" VIDE PUBLIC ~ STREET V/ 41. PAVlNG (TYP.) SPRIHG a.u. y 60' VUJ( IlRAINAGC CAS01CHT_ PROP, 0" SANITARY"" W SEVER I PROP. STDRH :5-4' ,.... SEVER PROP.1r _t~_ 48" ~ ... ~WAT" UN< . , ... ( 0 t 3D' - (H) -- - ~ \ Ira -;,- c : g : 0 c PROP. SANITARY PROP. Ir SNaT M F SEVER I~' SEVER H.H. <TVP.) ~~~c'~c.~~S oi - ,~ _ II. .IOIC SI..IMl', I0-4Il2 . - Iexl' STRP - ClAIlIfNICE 104'.-/ ~~~c'~t-~ff,S \(). to - - L _ WQ.C, 0-47 - - 'l-'l!P - IlIlU SITE DIY OF IA PanE - ... STRP - CIlCfiIHCE "UI U - IA PanE NG I'l\SADOfo\ E:Il' lNIS DIY OF p- - _ SlAP - ClAIlIfNICE 164-'" PRlP. DRAINAGE ClWKL <BY OTHERs) 158 ontgomery & associates 3 NORTHPOINT DRIVE. SUITE 100 HOUSTON. TEXAS. 77060 PH. (281)260-8031: FAX. (281)260-8198 ACRE TUFFLI TRACT ( e - - PROP. 24' \fIDE CDlCRETE RDADVIIY 60' R.D.V. DEDICI\TIDt PROP. UNIIEINoml ROAD ".-V/ 24' \lID[ PIIVING. [J'l[-fW.F [F FUT1JRE 2-24' PIIVING SE~ ~ PRIVIlTE ROAD '" 1IW:r IA IIEXDlE I'RlXlucIs COWPN<< 10 L'IONDEU. PlIL'I'WIERS CiClRI'OAA1llIN fN W,14711% ~ - - II..IOIC lUMY._ - - L _ WQ.C, Ir-(7 DIY OF "- NOTEI ~ SCAlE: ,....400. ALL ~ tp EXHIBIT A