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HomeMy WebLinkAbout2002-11-11 Regular Meeting and Workshop Meetingr- MINUTES OF THE REGULAR MEETING AND WORKSHOP MEETING OF LA PORTE CITY COUNCIL NOVEMBER 11, 2002 1. CALL TO ORDER The meeting was called to order by Mayor Norman Malone at 6:00 p.m. Members of City Council Present: Councilpersons Mike Mosteit, Chuck Engelken, Howard Ebow, Peter Griffiths, Bruce Meismer, James Warren, Charlie Young, Barry Beasley and Norman Malone Members of Council Absent: None Members of City Executive Staff and City Employees Present: Assistant City Attorney Clark Askins, Acting City Manager John Joerns, City .Secretary Martha Gillett, Human Resources Specialist Kendra Williams, Human Resources Office Assistant Cindy Gates, Director of Administrative Services Carol Buttler, Public Works Director Steve Gillett, Emergency Services Director Joe Sease, Human Resources Lorie Doughty and Police Chief Richard Reff Others Present: Krystle Clement, Ray Myers, Dave Turnquist, Nick Barrera, Rachel Henderson, Jessica Holliday, A. J. France, Kathleen S. France, Jonathan Gonzalez, Kellie Cornelius, Mike Barnett, Monica Barnett, Valerie Owens, Damaris Contreras, David McCorquodale, Jessica Banks and a number of citizens. 2. Reverend Mary Harris of Glory Ministries delivered the invocation. 3. Mayor Norman Malone led the Pledge of Allegiance. 4. Council considered approving the Minutes of the Special Called Meeting of La Porte City Council on October 25, 2002 and the Minutes of the Regular Meeting and Workshop Meeting of La Porte City Council held on October 28, 2002. Motion was made by Councilperson Warren to approve the minutes of the Special Called Meeting on October 25 2002 and minutes of the Regular Meeting and Workshop Meeting on October 28, 2002. Second by Councilperson Ebow. The motion carried. Ayes: Mosteit, Engelken, Ebow, Griffiths, Beasley, Warren, Young, Meismer and Malone Nays: None Abstain: None 5. PETITIONS, REMONSTRANCES, COMMUNICATIONS, AND CITIZENS AND TAXPAYTERS WISHING TO ADDRESS CITY COUNCIL There were no petitions, remonstrances, communications, and citizens and taxpayers wishing to address City Council. City Council Meeting — November 11, 2002 — Page 2 6. Council to consider approval or other action regarding an ordinance amending Ordinance 1875, an ordinance authorizing and allowing, under the act governing the Texas Municipal Retirement System "Updated Service Credits". Director of Administrative Services Carol Buttler presented summary and recommendation of an ordinance and answered Council's questions. Assistant City Attorney read: ORDINANCE 1875-I - AN ORDINANCE AMENDING ORDINANCE 1875, AN ORDINANCE AUTHORIZING AND ALLOWING, UNDER THE ACT GOVERNING THE TEXAS MUNICIPAL RETIREMENT SYSTEM, "UPDATED SERVICE CREDITS" IN SAID SYSTEM FOR SERVICE PERFORMED BY QUALIFYING MEMBERS OF SUCH SYSTEM WHO PRESENTLY ARE IN THE EMPLOYMENT OF THE CITY OF LA PORTE; PROVIDING FOR INCREASED ANNUITIES FOR RETIREES OF THE CITY OF LA PORTE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made by Councilperson Warren to approve Ordinance 1875-I as presented by Mrs. Buttler. Second by Councilperson Griffiths. The motion carried. Ayes: Mosteit, Engelken, Ebow, Griffiths, Beasley, Warren, Young, Meismer and Malone Nays: None Abstain: None 7. Council to consider awarding a bid for the purchase of 155,000 pounds of Plastic Garbage Bags to Dyna-Pak Corporation, low bidder meeting specifications. Director of Public Works Steve Gillett presented summary and recommendation and answered Council's questions. Motion was made by Councilperson Ebow to approve the bid as presented by Mr. Gillett. Second by Councilperson Griffiths. The motion carried. Ayes: Mosteit, Engelken, Ebow, Griffiths, Beasley, Warren, Young, Meismer and Malone Nays: None Abstain: None 8. Workshop was called to order by Mayor Malone at 6:20 p.m. a. Mr. David Pomeroy, Jr. provided City Council with an overview of the proposal by the San Jacinto Tourism Council in their efforts to promote tourism in this part of Harris County. b. Director of Public Works Steve Gillett discussed solid waste regulations and provided City Council with an overview. Mr. Gillett recommended several options on the enforcement of the solid waste ordinance. The recommendation was to monitor one zone per cycle. City Council Meeting — November 11, 2002 — Page 3 c. Council discussed the Travel Policy Ordinance. 9. Closed Workshop and reconvened Regular Meeting at 9:25 p.m. 10. Administrative Reports Acting City Manager reminded Council of the Salute to Industry Banquet on November 14, 2002, at Sylvan Beach Pavilion. 11. Council Comments Councilmembers Mosteit, Ebow, Engelken, Griffiths, Beasley, Warren, Young, Meismer and Mayor had comments. 12. EXECUTIVE SESSION — PURSUANT TO PROVISION OF THE OPEN MEETINGS LAW, CHAPTER 551.071 THROUGH 551.076, 551.086, TEXAS GOVERNMENT CODE, (CONSULTATION WITH ATTORNEY, DELIBERATION REGARDING REAL PROPERTY, DELIBERATION REGARDING PROSPECTIVE GIFT OF DONATION, PERSONNEL MATTERS, DELIBERATION REGARDING SECURITY DEVICES, OR EXCLUDING A WITNESS DURING EXAMINATION OF ANOTHER WITNESS IN AN INVESTIGATION, DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS). Council retired into Executive Session at 9:40 p.m. Council reconvened the Council Meeting at 10:55 p.m. 13. CONSIDERATIONS AND POSSIBLE ACTION ON ITEMS CONSIDERED IN EXECUTIVE SESSION There was no action taken during Executive Session. 14. Council considered authorizing acquisition of a tract of land for a Police Station Site. Acting City Manager presented summary and recommendation of a resolution and answered Council's questions. Mayor Malone read: RESOLUTION 2002-38 — A RESOLUTION AUTHORIZING THE ACQUISITION OF A TRACT OF LAND FOR A POLICE STATION SITE IN THE CITY OF LA PORTE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made by Councilperson Beasley to gpnrove Resolution 2002-38 as presented by Mr. Joems. Second by Councilperson Warren. The motion carried. Ayes: Mosteit, Engelken, Ebow, Griffiths, Beasley, Warren, Young, Meismer and Malone Nays: None Abstain: None 0 • City Council Meeting — November 11, 2002 — Page 4 15. There being no further business to come before Council, the Regular Meeting and Workshop Meeting was duly adjourned at 10:56 p.m. Respectfully submitted, Ma ha illett City Secretary Passed and approved on thi 18th day of November 2002. Norman Malone, Mayor 0 • REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Re ted: 11-11-2002 Requested By: r 1 ButtlerlLorie Dough4 Department: Adm. Services/Human Resources Report: Resolution: Ordinance: X Exhibits: Ordinance Exhibits: TMRS Supporting Documentation Exhibits: Appropriation Source of Funds: Various Account Number: Various Amount Budgeted: Amount Requested: Budgeted Item: 6D NO SUMMARY & RECOMMENDATION The Texas Municipal Retirement System Act (TMRS) enables member cities to adopt Updated Service Credits and Increased Annuities, providing cities the opportunity to upgrade retirement benefits for active employees and for retirees who currently receive a monthly annuity from TMRS. By adopting Updated Service Credits at 100% for the year 2003, Council allows a member's retirement benefit to be recalculated based on the member's average monthly salary for the three (3) year period ending December 31, 2001. The member's retirement benefit is "updated" to reflect higher wages that were earned for those three (3) years. By including Increased Annuities, Council allows an increase for monthly annuities paid to City of La Porte retirees. The increased calculation is based on a maximum of 70% of the change in the Consumer Price Index, less any previously granted increases. This ordinance becomes effective January 1, 2003, and is non -repeating (in effect only for the year 2003). Any future updates require adoption of a new ordinance prior to December 31" of each year. Adopting this ordinance will increase the City's overall contributions from 11.41 % to 11.59% of estimated total payroll ($20,000,00) for 2003, affecting current employees and retirees, (approximately 420). For budgeting purposes, the City estimated the TMRS contribution rate for 2003, at the rate of 11.51 % of estimated total payroll. If approved the additional cost to the estimated budget would be only .08% ($12,000.00). Staff Recommendation Approve an ordinance authorizing Updated Service Credits and Increased Annuities for 2003. Action Required by Council: Adopt an ordinance authorizing Updated Service Credits and Increased Annuities for 2003. Approved for City Council Agenda JoWrn ting City Manager 11 ZZ x .7 Date ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE 1875, AN ORDINANCE AUTHORIZING AND ALLOWING, UNDER THE ACT GOVERNING THE TEXAS MUNICIPAL RETIREMENT SYSTEM, "UPDATED SERVICE CREDITS" IN SAID SYSTEM FOR SERVICE PERFORMED BY QUALIFYING MEMBERS OF SUCH SYSTEM WHO PRESENTLY ARE IN THE EMPLOYMENT OF THE CITY OF LA PORTE; PROVIDING FOR INCREASED ANNUITIES FOR RETIREES OF THE CITY OF THE CITY OF LA PORTE; 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: (a) On the terms and conditions set out in Sections 853.401 through 853.403 of Subtitle G of Title 8, V.T.C.A., Government Code, as amended (hereinafter referred to as the "TMRS Act"), each member of the Texas Municipal Retirement System (hereinafter referred to as the "System") who has current service credit or prior service credit in the System in force and effect on the 1 st day of January of the calendar year preceding such allowance, by reason of service in the employment of the City, and on such date has at least 36 months of credited service with the System, shall be and is hereby allowed "Updated Service Credit" (as that term is defined in subsection (d) of Section 853.402 of said title) in an amount that is 100% of the "base Updated Service Credit" of the member (calculated as provided in subsection (c) of Section 853.402 of said title). The Updated Service Credit hereby allowed shall replace any Updated Service Credit, prior service credit, special prior service credit, or antecedent service credit previously authorized for part of the same service. (b) On the terms and. conditions set out in Section 853.601 of said title, any member of the System who is eligible for Updated Service Credits on the basis of service with this City, and who has unforfeited credit for prior service and/or current service with another participating municipality or municipalities by reason of previous service, and was a contributing member on the 1st day of January of the calendar year preceding such allowance, shall be credited with Updated Service Credits pursuant to, calculated in accordance with, and subject to adjustment as set forth in said 853.601. (c) In accordance with the provisions of subsection (d) of Section 853.401 of said title, the deposits required to be made to the System by employees of the several participating departments on account of current service shall be calculated from and after the date aforesaid on the full amount of such person's earnings as an employee of the City. (a) On terms and conditions set out in Section 854.203 of Subtitle G of Title 8, V.T.C.A., Government Code, as amended, the City hereby elects to allow and to provide for payment of the increases below stated in monthly benefits payable by the System to retired employees and to beneficiaries of deceased employees of this City under current service annuities and prior service annuities arising from service by such employees to this City. An annuity increased under this Section replaces any annuity or increased annuity previously granted to the same person. (b) The amount of annuity increase under this Section is computed as the sum of the prior and current service annuities on the effective date of retirement of the person on whose service the annuities are based, multiplied by ZO-01 of the percentage change in Consumer Price Index for All Urban Consumers, from December of the year immediately preceding the effective date of the person's retirement to the December that is 13 months before the effective date of this ordinance. ORDINANCE NO. 0100a1- IPJ---T PAGE 2 . (c) An increase in an annuity that was reduced because of an option selection is reducible in the same proportion and in the same manner that the original annuity was reduced. (d) If a computation hereunder does not result in an increase in the amount of an annuity, the amount of the annuity will not be changed hereby. (e) The amount by which an increase under this Section exceeds all previously granted increases to an annuitant is an obligation of this City and of its account in the municipality accumulation fund of the System. Section 3 The City Council finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 4_ Subject to approval by the Board of Trustees of Texas Municipal Retirement System, the updated service credits and increases in retirement annuities granted hereby shall be and become effective on the 1 st day of January 2003. PASSED AND APPROVED, this the 11th day of November, 2002. ATTEST: �i Martha Gillett City Secretary APPROVED: S Knox W. Askins City Attorney CITY OF LA PORTE B Norman L. Malone, Mayor Vy�T` P t T UPDATED SERVICE CREDIT AND ANNUITY INCREASE STUDY EXPLANATION OF PLANS TMRS member cities have the opportunity to annually adopt Updated Service Credit and Annuity Increases; improving retirement benefits for both active employees and retirees who are currently receiving a monthly retirement benefit from the System. Section I If the City adopts 100% Updated Service Credit effective January 1, 2003, a member's updated service credit will be calculated based on the member's average monthly salary for the three-year period of 1999, 2000 and 2001, assuming the member had always earned that average salary and made contributions to the System, matched by the City on the basis of the three-year average salary, and had earned 3% annual interest. In other words, a member's retirement .benefits are "updated" based 'on the wages earned in recent years (granted a credit if the updated service credit calculation is greater than the actual amount from all sources in the member's account). In addition, if the City has increased the employee deposit rate and/or the City's matching ratio, the new updated service credit will reflect those changes. If the City adopts an Updated Service Credit of less than 100%, the percentage adopted will be used in calculating the member's credit. The "Proposed Plans" on the Updated Service Credit and Annuity Increase Study (Section 1) are prepared as follows: The first plan includes Updated Service Credit, along with the Senate Bill 505 provisions if the City has not previously adopted these provisions. If your City has adopted the Annually Repeating Updated Service Credit and Annuity Increases, this plan indicates the separate cost of the update. 2. If your City has a matching ratio other than 2 to 1, or an employee deposit rate other than 7%, additional proposed plans will be shown with a higher matching ratio or a higher employee deposit rate, as well as Updated Service Credit. These plans will also include the optional provisions of Senate Bill 505 if the City has not previously adopted these provisions. 3. If your City requested any specific plans, these plans will also be shown. Section II The City also has the option to adopt increases in the monthly annuities being paid to retirees. Most cities adopt annuity increases each year along with the Updated Service Credit. The increase that can be granted to retirees is calculated based on a maximum of 70% of the change in the Consumer Price Index (CPI-U), less any previously granted increases. The change in the CPI is measured from the December preceding the individual's actual retirement date through December 2001. Proposed Plans "A" through "C" (Section II) indicate the cost of the various levels of annuity increases. The rate shown under one of these proposed plans must be added to the rate of a Proposed Plan in Section I to yield the City's total contribution rate. The City can adopt Updated Service Credit and Annuity Increases by adoption of an ordinance each year, or by adopting the annually repeating provision whereby the City is not required to adopt an ordinance each year. By adopting Updated Service Credit and Annuity Increases regularly, the City will be providing a retirement program that keeps benefits in line with increases in employees' salaries, in addition to protecting retirees' monthly retirement annuities for the effects of inflation. City of La Porte Schedule of Pension Contribution TMRS Employee'sCOLP Total Fiscal Year 2002 Gross Earnings Contribution Rate Contribution Rate Contribution Amount Oct-01 1,071,370.90 11.95% 7.00% 203,024.79 Nov-01 1,655,747.50 11.95% 7.00% 313,764.15 Dec-01 1,075,391.28 11.95% 7.00% 203,786.65 Jan-02 1,139,863.22 11.51 % 7.00% 210,988.68 Feb-02 1,111,299.58 11.51 % 7.00% 205,701.55 Mar-02 1,072,766.66 11.51 % 7.00% 198,569.11 Apr-02 1,174, 744.63 11.51 % 7.00% 217,445.23 May-02 1,639,988.73 11.51 % 7.00% 303,561.91 Jun-02 1,119,765.40 11.51 % 7.00% 207,268.58 Jul-02 1,108,521.10 11.51 % 7.00% 205,187.26 Aug-02 1,099,650.08 11.51 % 7.00% 203,545.18 Sep-02 1,115,103.86 11.51 % 7.00% 206,405.57 Totals 14,384,212.94 2,679,248.66 Estiniate.:.,i -"Wltlix'U/dafed:;Cieaies}- '-. COLP Employee's Total -1t.; ... �• .R•v=inn - .i:hk&v. ii�K'=:' Fiscal Year 2003 Gross Earnings Contribution Rate Contribution Rate Contribution Amount Oct-02 1,071,370.90 11.51 % 7.00% 198,310.75 Nov-02 1,655,741.50 11.51 % 7.00% 306,478.86 Dec-02 1,075,391.28 11.51 % 7.00% 199,054.93 Jan-03 1,139,863.22 11.59% 7.00% 211,900.57 Feb-03 1,111,299.58 11.59% 7.00% 206,590.59 Mar-03 1,072,766.66 11.59% 7.00% 199,427.32 Apr-03 1,174,744.63 11.59% 7.00% 218,385.03 May-03 1,639,988.73 11.59% 7.00% 304,873.90 Jun-03 1,119,765.40 11.59% 7.00% 208,164.39 Jul-03 1,108,521.10 11.59% 7.00% 206,074.07 Aug-03 1,099,650.08 11.59% 7.00% 204,424.95 Sep-03 1,115,103.86 11.59% 7.00% 207,297.81 Subtotal 14,384,212.94 2,670,983.17 +5% Payroll Increase 719,210.64 133,549.16 Total 15,103,423.58 2,804,532.33 • City of La Porte Schedule of Pension Contribution TMRS Page 2 COLP Employee's Total -Estimate .•`' �tiiour `updated`credlts��� �•:;.;§� Fiscal Year 2003 Gross Earnings Contribution Rate Contribution Rate Contribution Amount Oct-02 1,071,370.90 11.51 % 7.00% 198,310.75 Nov-02 1,655,747.50 11.51 % 7.00% 306,478.86 Dec-02 1,075,391.28 11.51 % 7.00% 199,054.93 Jan-03 1,139,863.22 11.41 % 7.00% 209,848.82 Feb-03 1,111,299.58 11.41 % 7.00% 204,590.25 Mar-03 1,072,766.66 11.41 % 7.00% 197,496.34 Apr-03 1,174,744.63 11.41 % 7.00% 216,270.49 May-03 1,639,988.73 11.41 % 7.00% 301,921.93 Jun-03 1,119,765.40 11.41 % 7.00% 206,148.81 Jul-03 1,108,521.10 11.41 % 7.00% 204,078.73 Aug-03 1,099,650.08 11.41 % 7.00% 202,445.58 Sep-03 1,115,103.86 11.41 % 7.00% 205,290.62 Subtotal 14,384,212.94 2,651,936.11 +5% Payroll Increase 719,210.64 132,596.81 15,103,423.58 2,784,532.92 Adopting this ordinance would increase the City's contribution by approximately $20,000.00 Estimate with Updated Service Credits 2,804,532.33 Estimate without Updated Service Credits 2,784,532.92 Estimated difference 19,999.41 0 0 • REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: November 11 0 2 Requested By: Steve Gillett Department: Public Works Report: XX Resolution: Ordinance: Exhibits: Bid Recap Sealed Bids #0969 Exhibits: Vendors List Exhibits: Appropriation Source of Funds: General Fund Account Number: 001-7072-532-2015 Amount Budgeted: $70,500.00 Amount Requested: $66,805.00 Budgeted Item: XX YES NO SUMMARY & RECOMMENDATION Advertised, sealed bids 40869 for Plastic Garbage Bags were opened and read on October 21, 2002. Bid requests were mailed to seven (7) vendors with six (6) returning bids. Low bid meeting specifications was submitted by Dyna-Pak Corporation at a per pound cost of $0.431. H-GAC was contacted to determine their cost for the garbage bags. Their cost was $0.4925 per pound plus an administrative fee of 3%. The total cost of 155,000 pounds of bags from H-GAC would be $77,581.80. The total cost of the contract for this order of bags from Dyna-Pak. Corporation is $66,805.00. This represents an increase of 1% from the last bid price. Staff recommends award of the bid for Plastic Garbage Bags to Dyna-Pak Corporation, low bidder meeting specifications. This order is for the February bag distribution. Funds for this purchase were budgeted in the FY 2002/03 Solid Waste Residential Operating Budget. Action Required by Council: Award bid for the purchase of 155,000 pounds of Plastic Garbage Bags to Dyna-Pak Corporation, low bidder meeting specifications. JV/S_ 10.2 Date 0 0 CITY AF I A PARTF INTEROFFICE MEMORANDUM rtJFirjH 1'�)'IP1r DI`JI'Z)'IJPJ To: Steve Gillett, Director Of Public Works From: Susan Kelley, Purchasing Manager Subject: Sealed Bid #0869 — Garbage Bags Date: October 29, 2002 Advertised, sealed bids #0869 — Garbage Bags were opened and read on October 21, 2002. Bid requests were mailed to seven (7) vendors with six (6) returning bids. Dyna-Pak submitted the low bid meeting specifications. Their unit cost is $.4310 per pound, for a total of $66,805. This is a little over one percent (1 %) increase from our last bid in May 2002, however it is still a two percent (2%) decrease from November 2001. This bid may be placed on the agenda for the City Council meeting on November 11"'. Please remember to submit your recommendation with an agenda request form to the City Secretary and Purchasing Manager by the prescribed time. The following items should be included: ➢ Bid tabulation and bidder's list as backup ➢ Date of requested council meeting ➢ Explanation of recommendation, other than apparent low bid Attachment: Bid Tabulation Bidder's List BID TABULATION BID #0869 - GARBAGE BAGS DESCRIPTION OTY DYNA PAK JADCORE, INC. BEMIS COMPANY APOLLO PAPER LONE STAR PLASTICS ALPHA BAGS & SUPPLY HGACIALL AMERICAN POLY 1) Garbage Bags 155,000 0.4310 0.4432 0.4850 0.5000 0.5700 0.6000 0.4925 Sub -Total $66,805.00 $68,696.00 $75,175.00 $77,500.00 $88,350.00 $93,000.00 $76,337.50 2) Fee N/A N/A N/A N/A N/A N/A $1,244.30 TOTAL 66,805.00 68,696.00 75,175.00 77,500.00 88,350.00 93,000.00 77,581.80 Information reflects pricing only and other factors may be considered during the evaluation process 0 • BIDDER'S LIST SEALED BID #0869 - PLASTIC GARBAGE BAGS AMSAN TEXAS INC BEMIS COMPANY 3325 EAST LOOP NORTH PO BOX 905 HOUSTON, TX 77029 TERRE HAUTE, IN 47808-0905 DYNA-PAK CORPORATION P.O. BOX 967 LAWRENCEBURG, TN 38464 LONE STAR PLASTICS 12023 BROWNING LANE DALLAS, TX 75230 RESOURCEFUL BAG & TAG 6420 WEST 127T" STREET, SUITE 212 PALOS HEIGHTS, IL 60463-2248 CHAMBER OF COMMERCE P.O. BOX 996 LA PORTE TX 77572-0996 JADCORE, INC 300 N. FRUITRIDGE AVE TERRE HAUTE, IN 47803 APOLLO PAPER INC P O BOX 40310 HOUSTON, TX 77240-0031 BAYSHORE PUBLISH DATES OCTOBER 6, 2002 OCTOBER 13, 2002 • - i 0 0 0 City of La Porte Interoffice Memorandum To: Mayor and Council From: John Joerns, Acting ager Date: November 6, 2002 Subject: Workshop Item for November 111h Meeting Proposal by San Jacinto Tourism Council Mr. David Pomeroy, Jr., will attend the November 111h Council Meeting on behalf of the San Jacinto Tourism Council. Mr. Pomeroy will be asking the Cities of La Porte, Deer Park, Pasadena, and South Houston to jointly fund their efforts to promote tourism in this part of Harris County. The San Jacinto Tourism Council also has a commitment from the Greater Houston Convention and Visitors Bureau to match the contributions of the member cities. Enclosed for your review is a letter of introduction and their proposal. September 10, 2002 San Jacinto Area Tourism Council George Baylis, initial Board of Directors C. David Pomeroy, Jr., Executive Director Mayor Normal Malone City of La Porte, Texas Dear Mayor Malone, The purpose of this presentation is to solicit La Porte's participation in the San Jacinto Area Tourism Council for the promotion of tourism to our area. Funding for this program will come from the Municipal Hotel Occupancy Tax and is allocated proportionately to each participating community in accordance with the tax collected. The state legislative purpose for the Municipal Hotel Occupancy Tax is to directly enhance and promote tourism and the convention and hotel industry with specific allocation for permitted uses. For La Porte, a minimum of 3/7ths (42.86%) must be spent on "advertising and conducting solicitations and promotional programs to attract tourist ... to the municipality or its vicinity." The cities of La Porte, Deer Park, Pasadena and South Houston are being requested to join together in a regional tourism council because their tourism objectives are the same and by combining tourism dollars, a more effective program can be achieved. In addition, the Greater Houston Convention and Visitors Bureau has agreed to match the contributions of the member cities. This would provide upwards to $270,000 to promote and develop the tourism industry in the area during the 2002-2003 fiscal year. The positive advertising campaign would also improve the image of each of the member cities as well as the quality of life for its residents. A nonprofit corporation is being formed and charitable status is being sought to qualify as a Section 501 (c) (3) corporation with the Internal Revenue Service. Thus charitable donations can be solicited which would increase the amount of funds available to promote the area and to enhance the tourism industry. The following material supports this request in greater detail. La Porte's portion of the budget would be $39,796, which represents less than one half of the city's legislative obligation. La Porte would have three members on the Board of Directors to insure that La Porte is properly represented. Funding would be requested to be paid quart I . It is our desire to start October 1 st Thank you for your consideration Proposal Regarding the formation of the San Jacinto Area Tourism Council Objective: The purpose of the San Jacinto Area Tourism Council (SJATC), a not -for -profit organization is to develop and market the tourism industry potential of the southeastern Harris county region which includes the communities of Ellington-Sagemont, South Houston, Pasadena, Deer Park, La Porte and Morgan's Point. By jointly promoting the region through cooperative public/private partnerships as a single travel destination and by participating with other regional groups, the San Jacinto Area Tourism Council would benefit the participating communities by an increase in travel related revenue, an increase in employment related to the industry, a diversification of the economy of the region, an improvement in the quality of life of the communities and an improved image of the communities. Background: Tourism is the third largest industry in Texas. In 2000 travelers spent $40.4 billion and is estimated that it saved each Texas household $792 in taxes. The State of Texas organized a State Tourism Partnership to support the development and marketing of the tourism/tmvel industry in Texas. Participating members include: Texas Department of Economic Development (Tourism Division), Texas Historical Commission, Texas Department of Transportation, Texas Parks & Wildlife Department and the Texas Commission on the Arts. Regional cooperation, called "Clustering" is encouraged as it increases the attraction of a region and allows for complementary functions. Each community makes a unique contribution to the whole region and increases the travel destination appeal of the area. The Greater Houston Convention and Visitors' Bureau (GHCVB) is encouraging the formation of regional tourism groups and is providing matching funding to these organizations. NASA Clear Lake Convention and Visitors' Bureau was started in 2001. Organizations are being formed in the Montgomery County, Fort Bend County and Galveston County. These groups would jointly compete with such areas as Dallas-Ft.Worth, San Antonio -Austin, Panhandle, (South) Texas Coast Bend and the Southeast Texas Region for travel dollars spent in Texas. By joining with the GHCVB, SJATC would be marketed to a broader travel audience and thus increase its tourism revenue. As the prime Heritage/Historical region in the greater Houston area we can contribute and benefit from that association. Other benefits include improvement of our travel industry assets, education of travel related employees and organizations, historical preservation and a greater awareness of the cultural assets of our community to our citizens. David Pomeroy 8/19/02 Proposal2lp The San Jacinto Battleground State Historical Park is within our area and is a major State, National and International tourist attraction. Over one million visitors travel through our area to get to the park and little is being done to work with the State Park or other tourism marketers to extend the stay of the visitors in the adjoining communities and/or to visit the local historical properties and other attractions. Presently the State Park is in a redevelopment program designed to improve its educational potential and thus enhance itself as a tourist destination. Actually three programs are being developed: one associated with the U. S. S. Texas, one associated with the Battleground and the Monument/Museum facilities and one with increasing the nature preserve value of the property. Upwards to $100 million will be spent by a public -private partnership that should greatly increase the visitation to the Park. In addition, the Texas Historical Commission has reactivated the promotion of the Texas Independence Trail, which is aligned with State Highway 225 through the Pasadena, Deer Park and La Porte communities and with an extension to Morgan's Point. This is a separate state tourism - marketing program that provides grants and education to communities along its route. The Texas Independence Trail was announced in January 2000 and its benefits are available for five years. In 2001 the Texas Legislature designated State Highway 225 specifically as the "Texas Independence Highway." This provides a marketing potential unique to the SJATC area. Historically the communities to be included in the SJATC have not worked together promoting themselves as a travel industry destination. Most of the potential travel venues have not developed a marketing plan and have done very little in letting anyone outside of the local community know about what they had to offer. According to the Texas Travel Industry Association, the number one reason for NOT visiting a site was a lack of AWARENESS about it. The best -kept secrets in Texas (e.g. the heritage assets in the local area) are being underutilized and therefore cannot maximize their educational, heritage or income potential. By joining together, developing a marketing program and pooling a portion of their marketing budgets each venue has an opportunity to be successful.. And by clustering, the overall marketing budget increases and a larger audience becomes aware of what the local venue has to offer. For instance, the Sylvan Festival by itself cannot afford to market in Dallas, Chicago, Paris or Tokyo, but in partnership with other local attractions and communities and in a regional tourism relationship with the GHCVB, information about the festival can be included in packets delivered to these markets. While approximately 50% of the travelers are from within Texas, the other 50% are from other states and other countries. And it is those out of state visitors that utilize local lodging as well as spend money in local restaurants and service stations. Goals: The first goal of the SJATC would be to inventory what tourism assets are available in the area, with specific emphasis on the heritage/historical assets. Since the San Jacinto Battleground State Park is already known and is being promoted by the State, the GHCVB and the NASACLCVB, there is a built in market that can easily be catered to if David Pomeroy 8/19/02 2 Proposal2lp 0 • they are aware of what else is available in the area. Neither the State, GHCVB nor NASACLCVB are promoting adjacent venues or encouraging people to stay overnight in the area. The Heritage Tourist spends more than the average tourist and is seeking an opportunity to understand the local "qualities that give a place its own distinctive character." Other tourism venues, such as nature trails, festivals, cultural events and sporting events will be studied after the primary theme has been developed. San Jacinto Area Tourism Council would sponsor workshops and offer consulting services to the various venues. These programs would include (1) how to obtain a 501 (c) (3) charitable status with the IRS, (2) how to create and maintain a internet web site so that travelers can learn more about what the venue has to offer and to contact the venue with specific questions or directions, (3) how to provide better educations experiences for visitors so that they will return and they will tell other visitors about the venue, (4) developing a marketing plan with includes the production of brochures on each venue and then how to create a distribution plan (both local, regional and international) and (5) how to apply for grants to expand programming and capital assets. The SJATC would develop its own Internet Web Site and create a master brochure of what is available in the area. The SJATC web site would provide links to the venue's web site, or in the alternative, provide a nominal web site on its server for the venue. Each of these web sites and brochures will be incorporated into the GHCVB program for wider marketing distribution. An advertising campaign would be developed to promote the area tourist venues. An immediate advantage is to acquaint the local residents about what is available in their our community. By informing the local citizens about the cultural venues available in their community you not only improve the quality of their lives, but also encourage them to treat their traveling guests (friends or family) to local attractions before considering out of area events. Approximately 30% of leisure travel is visiting family and friends. Outside of the communities the market is commonly divided into three segments. The drive-in tourist or day tripper usually lives within approximately 120 miles of the venue. SJATC would promote the area either independently and in cooperation with individual venues. In addition SJATC would publish press releases and assist the local venues in providing their own press releases. The right contact and a properly drafted press release can improve the success rate of inclusion in publications. drive range market, cooperative advertising would reduce the cost and increase the exposure for area venues. Within the local drive in (and day tripper) market, and within the communities themselves, stand-alone advertising would be utilized to acquaint locals about the specific benefits of our area. Tourism is a community affair and the community must be sold on the idea and support it. The second segment of the tourism market is within approximately 350 miles of the venue. The travelers come for the weekend or spend several nights in the area. This is of prime concern for the lodging industry because hotel occupancy tax (HOT) monies are used to increase the hotel/motels income. Within this region cooperative advertising with other cluster groups (e.g. NASA -Clear Lake CVB) and the GHCVB would greatly David Pomeroy 8/19/02 3 Proposa12lp • enhance the effectiveness of advertising. This same concept is important in the third segment of the market which is interstate and international. By making the traveler aware of other venues in the San Jacinto area they can plan their schedule to take advantage of these opportunities as add-ons to their trip. Our area attractions have missed opportunities because they were not aware of what could be done and how to promote themselves. There are several trade associations that SJATC would join in order to participate in educational and promotional programs. The top organizations are the Texas Travel Industry Association (TTIA), the Texas Association of Convention & Visitors' Bureaus (TACVB), the Texas Hotel/Motel Association (THN1A) and the Greater Houston Convention and Visitors Bureau (GHCVB). These organizations provide education and information that would enhance our local marketing program. In addition they sponsor cooperative advertising and promotional trips which targets not only the traveler, but also the travel counselors and tour packagers. Another benefit of membership would be an awareness of additional funding opportunities for both the SJATC and the local attractions. An immediate increase in tourism and tourism dollars would not be expected. The local attractions need to be identified and evaluated. Some will need to be improved so that the visitors' experience will be positive. Roadblocks to promotion and presentation will have to be eliminated, Event dates may need to be coordinate to eliminate conflicts and competition. Cross promotion between events and venues need to be established so that the tourist will find other places to visit while in the area, or a reason to come back at a later date.' Possible new venues will be developed and most certainly employees/volunteers will have to be trained to provide quality service. Programs such as San Jacinto College' new Workforce Development Program, "Tourism and Hospitality Program Certificate" would be utilized to train people for the hospitality industry. Local groups will have to be convinced to work together instead of in competition with each other. Appropriate marketing must be determined, designed and put into place. It would be contra productive to advertise a program that was not prepared to receive the traveler and to give them a meaningful experience. Individual brochures and a general Visitor's Guide listing attractions, restaurants, lodging, shopping and other appropriate destinations for the visitor needs to be developed. The use of public access television will be explored to provide information and education to the local communities as well as information to the motel customers. Once these basis programs are in place then a marketing program to attract visitors will be initiated. A partial listing of current tourist attractions (venues) follows: Texas Independence Trail (located on the route) Texas Independence Highway (SH 225) Vince's Bridge Historical Marker Santa Anna Capture Site Historical Marker San Jacinto Battleground and Monument U. S. S. (Battleship) Texas Texas Historical Markers (approximately 50 in the area, such as) David Pomeroy 8/19/02 4 Proposal2lp 1. Pasadena P.I.S.D. 2. Dr. George Patrick home 3. Houston Yacht Club 4. William Plunkett Harris (El Jardin) 5. First Airplane Flight in Texas (S. Hou) 6. Morgan's Point 7. Lynchburg Ferry 8. Allen Ranch 9. Battle of San Jacinto (several) National Registry Historical Marken 1. Jim West Mansion (also Texas Historical Marker site) 2. Pomeroy Homestead (approval pending) 3. Armand Bayou Archeological District (also Texas Historical Marker site) 4. Hams County Boy's School Site 5. Morgan's Point Historic District 6. Ross Sterling House (also Texas Historical Marker site) Pasadena Historical Museums 1. Main museum (in planning stage) 2. Strawberry (Parks) House 3. Pomeroy Homestead 4. Anna's House Deer Park Museum: 1. School Museum 2. Shell Museum La Porte Museums 1. La Porte -Bay Area Heritage Museum (Depot) 2. Texas & American History Museum (School) South Houston's Mixon Memories Museum (movie monsters) Armand Bayou 1. Jimmy Martin Farm 2. Ecotourism Festivals: 1. Strawberry Festival 2. Bay Day (ecology) 3. Deer Park Festival 4. Sylvan Beach 5. La Porte Christmas Stroll on Main Street 6. La Porte Main Street Fair Pasadena Rodeo La Porte Main Street La Porte-Bayshore Historical Trail Sylvan Beach Park, Playground and Pier Baytown Bridge Million Dollar Highway (refinery row along SH 225) Port of Houston David Pomeroy 8/19/02 5 Proposal2lp Pasadena Philharmonic Orchestra Cowboy Ranch Retail shopping: 1. Pasadena Town Square Mall 2. Fairmont at Beltway 8 cluster 3. other unique stores Senior Olympics Handicap Olympic Wheelchair basketball Wings over Houston Golf courses: 1. City of Pasadena Municipal 2. Baywood Country Club 3. Battleground (Deer Park) 4. Bay Forest (La Porte Municipal) Little Theatres: 1. Pasadena Little Theatre 2. Deer Park Players Potential Sites: 1. Capitan Theater (Lion King performance in Denver sole 215,000 tickets and had an economic impact of $48-58 million. Also increased local restaurant wait staff, out of town visitors and season ticket sales). 2. Pasadena Post Office 3. Vince Bridge Park 4. Santa Anna Capture site park 5. Local historical marker programs 6. El Jardin eco-tour 7. jogging trails 8. races: 10 K, bicycle, etc Organization: San Jacinto Area Tourism Council, a non-profit corporation will be established to administer the tourism development and marketing program. Initial funding will be provided out of Hotel Occupancy Tax revenues collected by the cities of South Houston, Pasadena, Deer Park,. and La Porte. The Greater Houston Convention and Visitors Bureau (GHCVB) has indicated a willingness to match the total local contribution up to possibly $1.50,000.00.. The Board of Directors will include 15 members with each community having three representatives (which includes the GHCVB). It is anticipated that the mayor of each community will appoint one member that will represent the local governing entity providing funds, the second member representing an interest in the tourist industry itself and a third that would understand and promote tourism for the area One half of the initial board will be appointed for one year and the other half for two years. There after each director will serve for two years, with one half of the Board being appointed each year. The Directors will serve without compensation. The Board will David Pomeroy 9/19/02 6 Proposa12lp hire the Executive Director who will be responsible for the day-to-day operations of the corporation. The corporation will apply for 501(c)(3) status from the Internal Revenue Service so that it can seek contributions from private sources, which would qualify as a charitable deduction. Funding Sources: The corporation would receive funding from the participating communities. Since the purpose of the Hotel -Motel tax is to promote economic development, specifically travel related, the corporation would seek approximately 20% of those funds collected in the area. The GHCVB will match the local contribution as stated above. Special projects funding would be sought from State and National grants. In addition, as a 501(c)(3) corporation, the corporation would seek private contributions to enhance its operation. Private foundation grants would also be sought as well as in -kind services. A revenue generating tourist center is not anticipated initially as the focus will be on developing the existing heritage assets. According to the Texas Department of Economic Development revenues reported by the area motels are set out as part of Exhibit C (budgets). However, a different report showing the expenditures for the cities of HOT received in the year 2000 are slightly lower. Therefore we have established a percentage relationship between the cities and with a commitment for upwards to $78,000 we have allocated the appropriate proportional share to each of the other cities: the following were the motel -hotel revenues for 2001: South Pasadena Deer Park La Porte Total Houston Hotel Rev. 938,000 7,669,000 1,091,000 3,913,000 2001 Percent 4.06% 58.06% 8.26% 29.62% relationship Requested 5,452 78,000 11,096 39,796 134,346 contribution The GHCVB has indicated a willingness to match up to $150,000. This would create a potential initial operating budget of $268,693. One of the primary purposes of the Non -Profit Corporation is to lessen the burdens of government of the participating cities in conducting tourism and area promotion activities since SJATC would be fulfilling a portion of that obligation on their behalf. For a discussion of the requirements for the use of local Hotel Occupancy Tax please see Exhibit B. David Pomeroy 9/9/02 7 Proposa121p Budget: An initial operating budget has not been established but can be expected to mirror closely the relative relationships (percentage) of the NASA Clear Lake Convention and Visitor's Bureau in that they were organized last year and have a budget larger than the $268,693 proposed for SJATC. The start up budget for NASACLCVB totaled $346,500 which included the up front expenses of legal and office set up. Their second year budget is estimated at $387,350. Approximately 60% of the budget will be spent on advertising and promotional efforts. Since upwards to 20% in advertising cost savings can be realized by joint coop advertising, SJATC would be able to achieve greater results with its advertising dollars by working with local venues, NASACLCVB and GHCVB. Attached is a spreadsheet (Exhibit C) setting out an analysis of the NASACLCVB budget and how the gross numbers might be translated to the SJATC. A month by month and quarter by quarter budget is also set forth for the $268,693 requested. It is anticipated that the SJATC would be funded fully by the supporting communities in their October 1, 2002 budgets. In the interim limited funding would be solicited from the GHCVB and Pasadena to incorporate the SJATC, establish a `presence' in the community and to fund participation in several trade associations and in particularly the annual convention and trade shows of the TTIA and the TACVB in August and September. Benefits to the Community: La Porte would benefit from the development and marketing of its tourism assets. The Southeast Economic Development Council represents La Porte along with six other geographic entities in the promotion of economic development. Although tourism is a part of their mission they are not providing adequate attention to the number three industry in Texas. With a high number of motel beds, several good dining facilities, the coastal beach and prime underdeveloped heritage and nature tourism assets, La Porte will benefit significantly from the development of those assets to travelers outside of the local community. A. Industries benefiting from Travel: 1. attractions (festivals, convention center, golf courses) 2. transportation (rental, gasoline, repair) 3. entertainment (heritage, arts, etc) 4. retail 5. lodging 6. dining B. Economic Benefit 1. generation of taxes a. sales tax b. hotel tax 2. job creation David Pomeroy 9/8/02 8 Proposal2lp 0 0 3. retail sales 4. economy diversification C. Quality of Life 1. Historic preservation 2. Enhanced community image 3. Increased cultural activities for the community 4. Increase awareness and pride in the community 5. Low impact industry Conclusion: La Porte was the first community in the area and still has much of its historic Main Street. In addition, being located on Galveston Bay other unique tourism programs are available. The development and marketing of the tourism industry would not only benefit the community in quality of life issues, but would increase the economic base of the community. Tourism development in La Porte has lacked a focused and coordinated effort. With the State's initiative to enhance the tourism industry, the opportunity to partner with the GHCVB and the multimillion -dollar development program at the San Jacinto Battleground State Historical Park, the creation of the San Jacinto Area Tourism Council can take advantage of these unique opportunities to literally create a viable tourism industry for the area. Increased tourism will increase the demand for better hotels and will increase retail sales in the community. La Porte and the San Jacinto area now have fixed geographical boundaries and can only improve their economies and quality of life by proper planning with their available resources. Adding tourism to the industrial economy mix will diversify the economy and provide a positive image to the community. We are requesting from La Porte that they commit $40,000 of the anticipated Hotel Occupancy Tax to the funding of the SJATC during the next budgeting year beginning to develop and promote the tourism industry of David Pomeroy 9/8/02 Proposal21p V C� 1�1 r: SOLID WASTE ORDINANCE CITY COUNCIL RETREAT SEPTEMBER 27-28, 2002 INTRODUCTION/CURRENT ACTIVITY The City of La Porte City Council approved a new Solid Waste Ordinance on October 14, 1996. The Ordinance was intended to manage the collection and disposal of residential and commercial solid waste to provide for the efficient, cost-effective management of solid waste within the City. With this in mind, the Ordinance established the rules and regulations to provide for the service. The City intended to educate the residents and customers of the new rules and regulations, with the thought that the public would gradually come into compliance with the new rules. Initial activities included letters to all residential and commercial customers, newspaper articles and publication in the annual heavy trash schedule and calendar. More recent efforts include the city's web page and cable channel. Although the majority of residents comply, a significant number continue to violate one or more portions of the Ordinance. The most common violation involves setting out heavy trash too early. The Ordinance prohibits the placement of heavy trash more than five (5) days before scheduled pickup. Frequently, heavy trash is placed just after the last cycle, sometimes the next day. With an approximate cycle of 2 % weeks per pickup, trash can be on the street for over two (2) weeks before collection. The Solid Waste Division has acted to educate the public by placing notices at the residents who have placed trash early. Reaction ranges from thanks, concern, to outright indignation. Many of these are repeat violators. The Ordinance provides for a fine up to $2,000.00 for this violation. No formal citations or warnings have been written to date. Another common violation is placement of excessive heavy trash. The Ordinance provides for the collection of up to ten (10) cubic yards of heavy trash. Trash placed for collection frequently exceeds this limit. In fact, we have seen trash piles exceeding•60 cubic yards (three truckloads) at individual households. Besides the educational door hangers, the Solid Waste Division tries to make personal contact to discuss alternative methods of disposal. We invite residents whose excessive trash consists of brush to haul it to our composting area. Additionally, if hauling is not possible, we will collect '/z truckload (approximately 12 cubic yards), leaving the remainder for the next scheduled pickup. This means that the trash will sit at the curb for an additional two-(2) weeks. Repeat violations are less common with excessive trash. The Ordinance provides that the City give the violator ten (10) days to remove the trash. If not, the City can remove, or cause the removal, and the cost is added to the violator's water bill. The City has not invoked this portion of the Ordinance to date. 1 0 0 Another violation is trash placed by commercial accounts. Commercial accounts are not eligible for trash collection, and are directed to use containers or contact the commercial contractor of trash service. Commercial accounts also include churches, schools (public and private), homeowners associations and non-profit groups. The City has been enforcing this portion of the Ordinance by personal contact, utilizing the City's commercial solid waste provider. Trash placed in front of vacant lots or acreage frequently results from the development or proposed sale of these areas. Clearing of vacant lots or acreage is classified as commercial trash by the Ordinance and not collected. This can be a problem as trash from adjacent properties is frequently placed in front of vacant lots and acreage, making it difficult to find the owner. These violations have been handled by personal contact, and almost always result in resolution. The Ordinance treats trash from vacant lots as a violation, and a citation may be issued. However, it is difficult to prove that the debris is from the vacant lot, as adjoining property owners, as well as illegal dumpers are frequently the violators. In those cases where the violator cannot be clearly identified, the Solid Waste Division eventually cleans up. The final major violation involves commercial containers. These violations are either container on the street, or waste scattered around a full container. Street violations are almost always commercial businesses whose lot and/or parking lot is too small to provide for convenient location of the container on the property. The Solid Waste Division meets monthly with the commercial contractor representative to develop a list of these violations. When possible, personal contact is made with the owner to resolve placement of the container. Although the business almost always cooperates, relocation of the container does not always last. Frequently, the container is relocated back into the street ROW before the next inspection period. Repeat offenses of this type are a violation, and can result in a citation. Finally, some locations are impossible to place outside the street ROW. In these cases, containers may have to be located on or near the ROW. The accumulation of scattered debris around containers is almost always associated with apartments or trailer parks. Although the container may not be.full, couches, mattresses and other large debris will not fit in the container and is dumped alongside the container. The Solid Waste Division works with the owners/managers to correct this situation as it arises. DISCUSSION The enforcement of this ordinance was intended to be accomplished by education. The degree of success of this approach has fallen short of original expectations. City management has requested a review of the problems, and suggestions to facilitate more active enforcement. A new enforcement policy must be established to provide guidance for the staff to carry out the wishes of the City Council. Staff has researched this issue, and has identified areas that need policy established. 2 Prior City Councils have had mixed feelings about active enforcement of early placement of heavy trash. Staff has naturally been reluctant to move into the area of citation writing, and has tried to continually educate and accommodate citizens. There has been organized group activity to promote active enforcement of the Ordinance. There has also been an increased interest by the City Council to actively enforce. At the Direction of city management, the Public Works Department has investigated the steps needed to actively enforce the Ordinance. Not all citizens embrace the active enforcement of this Ordinance. Over the past several years, Public Works has been treated to various citizen reaction to the educational efforts described in the first portion of this report. Some citizen reaction is favorable. Many tell us that they were unaware of the provisions of the Ordinance, or that they had lost the heavy trash schedule. While the majority of citizens have reacted favorably, some are upset, and are not shy about letting us know. There are basically three examples of citizens that react unfavorably to educational efforts. It can be assumed that their reaction to a warning or citation will be at least equally unfavorable. The first involves the elderly. As an example, the 83 year old widow whose grandson came over last weekend and cleaned out the garage, or cut down the tree and placed it out for collection too early. This citizen, usually a long-term resident, asks how the City can give her a ticket when she is on a fixed income. What is she supposed to do with it? The second example involves the shift -worker. He is on long -change, and this is his only opportunity to trim his trees. He too places out for collection several days too early. When is he supposed to trim his trees? What is he to do with the debris? How can we give him a ticket — he is a volunteer fireman. The final example involves the individual, and they are out there, that does not care what the Ordinance says. He will put his trash out when he wants to, in any amount he wants to. He dares you to give him a ticket. All three examples are real. Some are a combination of two or more of these examples. All three types have loudly objected to the City's educational efforts. No warnings or citations have been issued to date. If and when active enforcement is implemented, citizen reaction is unknown. Enforcement of the Ordinance can take many forms. However, for the purposes of this discussion, it will be assumed that the enforcement of excessive heavy trash, trash at commercial and vacant lots or acreage, and maintenance of commercial container placement and surrounding area will continue as is outlined in the Ordinance. The enforcement of heavy trash placed too early seems to be the only area not currently strictly enforced. The following discussion will address this issue. 3 0 r ALTERNATIVES Progressive enforcement of the Solid Waste Ordinance will be used to deal with commercial and vacant lot trash, and container violations (ROW and adjacent accumulations). Excessive trash will be referred to the City's commercial contractor, or collected by City forces as time permits. In both cases, the resident will be billed for actual cost on the next utility bill. The most common and unsightly violation of the Ordinance involves placement of heavy trash more than five (5) days before the next scheduled collection day. Discussions with the City Prosecutor reveal that in order for a citation to be enforceable, it must be proven that the violator knew it was a violation. It can be argued that prior notice has been provided in letters, articles and heavy trash schedules and calendars, however this must be tested in Municipal Court. If prior notices are used, the City may begin issuance of citations to any and all violators after the first offense. Currently, we see an average of 30 violations per zone per pickup cycle. This would equate to approximately 150 tickets issued every 2-'/z weeks. Another alternative is to continue to place door hangers, noting addresses for violations. Citations would only be issued for repeat violators. This method would result in an average of approximately 3-5 violations per zone, or 15 — 25 tickets every 2-'/2 weeks. The Prosecutor feels that this method of notice is better, but still may not meet the standards for every case. The best alternative in terms of legal notice is to issue a warning citation, or in the absence of the resident, a certified letter from the Court. This method is also the most expensive and time consuming, in terms of postage and employee time. Repeat violation would result in a citation. Receipt of a citation will result in a mandatory court appearance, unless the violator is willing to pay the $2,000 fine before the scheduled court appearance. The Ordinance does not contain a progressive fine schedule, so the violator is forced to a court appearance, with the judge assessing the appropriate fine. One solution is to revise the ordinance with a progressive fine schedule. An example would be $100 for first violation, $200 for second violation, $500 for third violation and so on. This might result in fewer actual court cases, as violators could pay the appropriate fine without a scheduled court appearance, similar to traffic fines. Enforcement of other violations discussed above can be implemented easily. No prior notice is required to enforce these provisions. Enforcement through the Solid Waste Division will be accomplished by the Superintendent and Supervisor. With 21 employees and associated budget to manage, and normal complaint and inquiry resolution, the ability of these employees to provide solid waste enforcement will be limited. The record -keeping requirements, especially if prior notice must be proven, will 4 be time consuming. Complaints of violations will be acted upon immediately. However, with five (5) trash zones to monitor, it will be impossible for each zone to be monitored each trash cycle. A manageable solution is to monitor one zone per cycle, approximated 6-8 days before scheduled pickup, to identify violations, issue notices and citations. Enforcement of zones will be randomly identified for each scheduled cycle. 5 0 C 0 • KNOX W. ASKINS JOHN D. ARMSTRON6 CHARLES R. HUBER, JR. BOARD CERTIFIED • CIVIL TRIAL LAW TEXAS BOARD OF LEGAL SPECIALIZATION CLARK T. ASKINS DATE: TO: FROM: ASKINS & ARMSTRONG, P. C ATTORNEYS AT LAW 702 W. FAIRMONT PARKWAY P.O. BOX 1218 LA PORTE, TEXAS 77572-1218 M E M O R A N D U M October 31, 2002 Mr. John Joerns, Acting City Manager Knox W. Askins, City Attorney SUBJECT: Council Travel Policy Ordinance Dear John: :1 Nov 120UL 1 TELEPHONE 281 471-1886 TELECOPIER 281 471-2047 I have revised my proposed letter, by adding a new paragraph 2, referring to, and attaching, your memo, and adding a new second sentence to numbered subparagraph 2. If this is satisfactory, please have copied and placed in Council boxes. Otherwise, please contact me for any further revisions. Yours very truly, ox W. Askins City Attorney City of La Porte KWA:sw Enclosure la- l � � jc0� 0 i ASKINS & ARMSTRONG, P. C. ATTORNEYS AT LAW 702 W. FAIRMONT PARKWAY P.O. BOX 1218 LA PORTE, TEXAS 77572-1218 KNOX W. ASKINS JOHN D. ARMSTRONG CHARLES R. HUBER. JR. BOARD CERTIFIED . CIVIL TRIAL LAW TEXAS BOARD OF LEGAL SPECIALIZATION CLARK T. ASKINS November 4, 2002 Hon. Mayor & City Council City of La Porte City Hall La Porte, Texas Gentlemen: TELEPHONE 281 471-I1386 TELECOPIER 2131 471-2047 I have reviewed the letter from the City Council Travel Committee to City Council, and, to assist City Council in reviewing these recommendations, I have prepared a "red -lined" version of present Ordinance No. 2000-2434, passed and approved by City Council on September 25, 2000, which reflects the language of the existing Ordinance; shows strike throughs for language of the existing Ordinance which would be deleted; and shows underlined, proposed new language. I have asked Acting City Manager John Joerns to review the "red - lined" ordinance, and his reply memo to me dated October 30, 2002, with his comments, is attached to this letter. I would like to offer the following comments on the Committee's recommendations: 1. As I commented at the time of adoption of the earlier ordinance, I believe Internal Revenue Service per diem guidelines for trips to a major city, where Councilpersons are a captive audience in a convention center hotel, are unreasonably low. I would recommend that the Council keep in place, the present $75.00 limit or such other limit as Council desires. 2. If Council wishes to adopt the Committee's recommendation as to limitations on trips, and/or dollar amounts of trips, I think a limitation on trips, rather than dollar amounts, would be preferable. Alternatively, I would recommend that the revised ordinance contain a provision to the effect that City Council will review and establish a budget for City Council travel, during the annual budget process. I understand that Mayor Malone has requested this matter be placed on the November 11, 2002, agenda as a workshop item for discussion. Again, please let me reiterate that this Ordinance is designed to give the City Council, in ordinance form, the recommendations of the Committee, as a point to begin discussions. 0 AS&S & ARMSTRONG, P. C. ATTORNEYS AT LAW Hon. Mayor & City Council November 4, 2002 Page 2 KWA:sw Enclosures Your ry truly, Knox W. Ask�in(,s" City Attorney City of La Porte City of La Porte Interoffice Memorandum To: Knox Askins, City A From: John Joerns, Acting Date: October 30, 2002 Subject: Council Travel Policy Ordinance I have reviewed the Draft Council Travel Policy Ordinance, which incorporated the recommendations of the City Travel Policy Committee. I offer the following comments and observations on the proposed changes for Council's consideration. Item #4 ❑ As written, there will be no cash advances. o This might be a burden on some Council members especially for multi day trips to a major city (ie. Atlanta, Boston, Washington, etc.). a Removes the per diem for Council and provides for reimbursement based on receipts and further providing that meals shall not exceed the IRS guidelines for the destination City. o Prior to establishing a per diem, when Council traveled on a reimbursable basis, staff on occasion, had difficulty in getting the receipts timely. This per diem when established eliminated the need to secure and review receipts. It is suggested that Council consider adding a paragraph establishing the IRS mileage rate for occasions when Council members use their personal vehicle for travel outside Harris and Galveston Counties. JJ/ml c: Cynthia Alexander, Director of Finance Martha Gillett, City Secretary i ORDINANCE NO. 2002- AN ORDINANCE ESTABLISHING GUIDELINES FOR TRAVEL BY CITY COUNCIL MEMBERS TO EDUCATIONAL MEETINGS OUTSIDE HARRIS AND GALVESTON COUNTIES1 FINDING COMPLIANCE WITH THE OPEN MEETINGS LAWy AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council establishes the following guidelines, which shall apply to attendance by members of City Council at educational meetings for elected officials, outside Harris and Galveston Counties: 1. A commitment for attendance should be given to the City Secretary at the earliest possible date so that the lowest possible air fare and other discounts can be obtained. This will normally be thirty (30) days prior to the event when air travel is involved. The City Secretary shall aggressively solicit attendance information if deadlines are approaching and a timely decision is needed. 2. If arrangements are made later, the difference in cost will be the responsibility of the Councilperson. When notification is given and attendance does not occur, the expenses already paid will be reimbursed to the City by adjusting the monthly check. If there is a good reason for the lack of travel coordination, the City Council may waive the penalty. 3. The City of La Porte will not nav or rPimhnrca asrr,anaaa fnr ILI uiLy uouncii memner•s spouses or other family members No travel or other arrangements will be made for ehi= r-en e- spouses or other family members unless that cost has been prepaid. A Councilperson shall reimburse to the City, any charges made by the hotel for additional room guests. eeveLc fneals and ineidental expenses. Depending en travel arrangements the per them :ll be pEerated to—Zmate depa rtu.re and return dates. Airpert; par -king is net eenside an�a-deatal expense, n must be aeeeunted fer with reeeipt en the —request —€er EeiffdbuEsement. No cash advances reimbursement from the City upon returning from a trip not exceed the Internal Revenue. Service per diem guidelines for the destination city. 5. Depending.on travel arrangements, the City reimbursement to Councilpersons will. be prorated to match the departure and return dates. Hotel stay and airport parking will be reimbursed only for the interval from the first night before the opening general session to the day following the closing meeting. Additional time will be approved for attendance at meetings where the Councilperson serves on a committee or is on the program. 6. Taxis may be used between the hotel and the airport if no hotel transportation is available. Mass transit should be used for intracity travel when available unless there are time constraints. Car rental is the responsibility of the Councilperson and will not be reimbursed unless pre -approved by the City Council. 7. Expense accounts must be submitted within ten (10) days after returning from a meeting. If the expense report is not received by the City within ten (10) days after completing travel, the City Manager shall refer the matter to the City Council Audit Committee for handling. Receipts are mandatory for reimbursement except when otherwise exempted by this policy. Subsequent trips will not be allowed until a request for reimbursement has been submitted for all previous trips. 9. Finance. Any exceptions to this policy shall be approved by City Council at a regular meeting. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required 2 by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 3. This Ordinance shall be effective from and after its passage and approval, and it is so ordered. Ordinance No. 2000-2434, passed and approved on September 25 2000 is repealed on the effective date hereof. PASSED AND APPROVED, this day of ATTEST: Martha A. Gillett City Secretary APPROVED: Knox W. Askins City Attorney By: CITY OF LA PORTE Norman L. Malone Mayor 2000. 3 0 0 REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: November fl. 2002 Requested By: Department: Administrado Report: Resolution: X Ordinance: Exhibits: Resolution 2002- Exhibits: Exhibits: Appropriation Source of Funds: Account Number: Amount Budgeted: Amount Requested: Budgeted Item: YES NO SUMMARY & RECOMMENDATION On the February 2, 2002, Bond Election, voters approved a new facility for Police Headquarters. We have budgeted this year to secure design for this new facility. The property described in the resolution is needed to protect access to an intersection. The proposed resolution authorizes Knox Askins, City Attorney to represent the City of La Porte in the acquisition of the property described in the resolution. It further provides that in the event the owners and the City cannot agree on fair market value, the City Attorney is authorized to initiate eminent domain proceedings to acquire the properties. Secondly, this resolution will be filed for record at the Harris County Courthouse. This information will be picked up by future title searches and therefore alert any potential buyers of these properties that the City intends to acquire property for this project. Council will be informed of any recommendations to initiate eminent domain proceedings. Action Required by Council: Authorize acquisition of a tract of land for a Police Station Site. ���i��� 19 J1'"� Date( 0 • RESOLUTION NO. 2002- 5y A RESOLUTION AUTHORIZING THE ACQUISITION OF A TRACT OF LAND FOR A POLICE STATION SITE IN THE CITY OF LA PORTEI FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW1 AND PROVIDING AN EFFECTIVE DATE HEREOF. WHEREAS, the City Council of the City of La Porte has found and determined that public necessity requires the acquisition of a tract of land for a police station site on the hereinafter described real property in the City of La Porte, Harris County, Texas; and WHEREAS, the City Council of the City of La Porte has found and determined that the tract of land hereinafter described is suitable and needed for a police station site, and that it is necessary to acquire same for a police station site; and WHEREAS, the City Council of the City of La Porte deems it advisable to authorize, and does hereby authorize, Knox W. Askins, City Attorney of the City of La Porte, or his designated representative, to represent the City of La Porte in the acquisition of the hereinafter described property; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. That the said Knox W. Askins, as City Attorney for the City of La Porte, or his designated representative, be and he is hereby authorized to negotiate with the owners of the hereinafter described land, concerning the acquisition by the City of La Porte, of the tract of land for a police station site, located in Harris County, Texas, said tract of land being more particularly described as follows, to -wit: The Reserve, in Fairmont Park West, Section 5, a subdivision of 22.103 acres, in the W.M. Jones Survey, A- 482, Harris County, Texas, according to the map or plat thereof recorded in Volume 294, Page 78, of the Map Records of Harris County, Texas, reference to which is here made for all purposes. at the fair market value for same, and should said City Attorney, or his designated representative, as the duly authorized representative of the City of La Porte, be unable to agree with such owners as to the fair market value of such tract of land, then, and in that event, said attorney be, and he is hereby authorized and directed to file against all owners and lienholders, proceedings in eminent domain to acquire the above described property, for a police station site. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this 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 3. This Resolution shall be effective from and after its passage and approval. PASSED AND APPROVED this lath day of November, 2002. CITY OF LA PORTE By: �--- N an L. Malone, Mayor i ATTEST: L-9 /a Martha A. Gillet City Secretary APPR D: Knox W. Askins City Attorney ® • ASKINS & ARMSTRONG, P. C. ATTORNEYS AT LAW 702 W. FAIRMONT PARKWAY P.O. BOX 1218 LA PORTE, TEXAS 77572-1218 KNOX W. ASKINS TELEPHONE 281 471-1886 JOHN D. ARMSTRONG TELECOPIER 281 471-2047 CHARLES R. HUBER. JR. BOARD CERTIFIED . CIVIL TRIAL LAW Fj 7E%AS BOARD OF LEGAL SPECIALIZATION 1.= 1 , uCLARK T. ASKINS January 3, 2003 Ms. Martha Gillett by 6,ao City Secretary City of La Porte. City Hall La Porte, Texas Re: City of La Porte Purchase from Eddie'V. Gray, Trustee -- Fairmont Park Police Station Site Dear Martha: I enclose herewith original General Warranty Deed from Eddie V. Gray, Trustee, to the City of La Porte, of the Reserve of Fairmont Park West, Section 5, the Fairmont Park Police Station site. Please place this deed in the City's permanent real estate files. I will forward the owners title policy to you, when received. By copy of this letter, I am requesting Kathy Powell to place this property on the HCAD tax rolls as exempt from taxation. It is HCAD Account No. 1146930390049. Thank you for your cooperation in this matter. Yours very truly, ox W. Askins KWA:sw Enclosure CC: Ms. Katherine R. Powell Tax Collector City of La Porte Mr. John Joerns Acting City Manager City of La Porte Mr. Richard Reff Chief of Police City of La Porte !7M/'Ltl17•L 1�:4b zal-4/7-0419 P:rA-%►P+?O By LE COMPANY GENERAL WARRANTY DEED Date: La- In , 2002 W295334 12/17/02 100021245 01.00 Grantor: Eddie V. Gray, Trustee Mailing Address: P.O. Box 638, Baytown, TX 77522-0638 Grantee:* City of La Porte, a municipal corporation Mailing Address: 604 West Fairmont Parkway, La Porte, TX 77571 �v Consideration: Ten and No/100 Dollars ($10.00) cash and other good and valuable considerations I I I { y Property (including any improvements): i The Reserve of FAIRMONT PARK WEST, SECTION FIVE (5), a subdivision in Harris County, Texas, according to the map or plat thereof recorded in Volume 294, Page 78 of the Map Records of Harris county, Texas. Reservations from and Exception to Conveyance and Warranty: This conveyance is made subject to all and singular the restrictions, conditions, oil, gas, and other mineral reservations, easements, and covenants, if any, applicable to and enforceable against the above described property as reflected by the records of the county clerk of the aforesaid county. 1"L/t3t11ZVVX 1D:4D LOl-q"-tl4L7 WILKIW14 1XILc r.wac v� Grantor for the consideration and subject to the reservations from and exceptions to conveyance and warranty, grants, sells, and conveys to Grantee the property, together with all and singular the rights and appurtenances thereto in any wise belonging, to have and hold it to Grantee, Grantee's heirs, executors, administrators, successors, or assigns forever. Grantor binds Grantor and Grantor's heirs, executors, administrators, and successors to warrant and forever defend all and singular the property to Grantee and Grantee's heirs, executors, administrators, successors, and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof, except as to the reservations from and exceptions to conveyance and warranty. When the context requires, singular nouns and pronouns include the plural. Eddie V. Gray, Tru to STATE OF TEXAS Q COUNTY OF HARRIS $ This instrument was acknowledged before me on the lop -%day of 2002, by Eddie V. Gray, Trustee. SARA S HART N5tary Public NOTARY PUBLIC IY ' State of Texas State of Texas T'cofr�Cornni c'xp. 08-29-2004 AFTER RECORDING RETURN TO% ASRINS & ARMSTRONG, P.C., / P.O. Sox 1218 �/ La Porte, TX 77572-1218 PREPARED IN THE LkW OFFICE OF: ASRINS & ARMSTRONG, P.C. P.O. Sox 1218 La Porte, TX 77572-1218 ►�1� � �rC�RU6FffllFUEfpllm THE STATE OF TEX4S ���WISI IFIM p64 RM COUNTY OF SIft �OAOED6 �p�014/6hOd4llr Rm16dAa1pepe4dM� DEC 17 2002 c , a N \ N 0 • MEETING HANDOUTS TEXAS MUNICIPAL RETIREMENT SYSTEM - DAVID RODRIGUEZ MEMBERSHIP DEVELOPMENT MANAGER • ESTABILSHED 1948 DISABILITY & SERVICE RETIREMENT SYSTEM - CITIES & MUNICIPALITIES • Over760 CITIES • 120,000 MEMBERS • 20,000 RETIREES • TRS - TEACHERS RETIREMENT SYSTEM • ERS EMPLOYEES RETIREMENT SYSTEM • TCDRS - TEXAS COUNTY AND DISTRICT RETIREMENT SYSTEM i • TRS, ERS, TCDRS - DEFINED BENEFIT -PLANS • TMRS - HYBRID DEFINED CONTRIBUTION PLAN • COUNCILS CHOOSE TO JOIN • DETERMINE PLANS -EMPLOYEE DEPOSIT RATE, ;CITY MATCH • 760 DIFFERENT PLANS • ACTUARIAL STUDY • MATHMATICIAN • CREATES A HISTORY TO PREDICT THE FUTURE • EACH CITY HAS ITS OWN PLAN AND OWN HISTORY - 760 STUDIES/YEAR • ALWAYS VERY ACCURATE • CITY MATCH OF EMPLOYEE DEPOSITS (DEFINED CONTRIBUTION) • USC -DEFINED BENEFIT • PRIOR SERVICE - DEFINED BENEFIT • BUY BACK - DEFINED CONTRIBUTION • UPDATES EMPLOYEES ACCOUNTS • UPDATES ACCOUNTS TO THE STANDARD OF LIVING THEY WILL HAVE UPON RETIREMENT • RUN YEARLY JAN 315T (WILL BE PRORATED BEGINNING JAN 1, 2002 LAW CHANGE) • BASED ON SALARY CHANGES OR PLAN CHANGES • 3 YEAR ROLLING WINDOW THROUGH THE CAREER • ALWAYS 1 YEAR IN ARREARS