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HomeMy WebLinkAbout2004-09-13 Regular Meeting and Workshop Meeting e . MEMORANDUM FROM: Cynthia Alexander, Assistant City Manager TO: Mayor and City Council RE: City Council Agenda for September 27, 2004 DATE: September 24, 2004 Please find attached an addendum to the City Council Agenda for Monday, September 27,2004, .This addendum will replace Item #7 on your Agenda, which had to be pulled per changes made by Bond Counsel. Working with the City Secretary's Office, we determined all of the items could be accomplished on one Agenda-Request Form, According to our Bond Counsel, our governing body must (1) authorize the sale of the bonds, (2) authorize the Public Notice, and (3) approve the Preliminary Official Statement. We received a call today from the Financial Advisors that the Preliminary Official Statement (POS) would be sent to us via overnight delivery. The POS is a legal document that is too thick to copy and distribute, so it will be available in the reading room in draft format. " . '. e e ADDENDUM TO MEETING NOTICE The following items will be added or removed to the September 27, 2004 City Council Meeting to be held in the Council Chambers at City Hall, 604 West Fairmont Parkway, La Porte, Texas. The below item will be discussed on September 27,2004 at 6:00 p.m. Item 7 is deleted. The following items will be added and discussed at the time item seven would have been discussed. 7a. Consider approval or other action regarding a Resolution Authorizing the Sale of Approximately $7,000,000 Certificates of Obligation (Res. 2004-19) - C. Alexander 7b. Consider approval or other action regarding a Resolution Authorizing the Publication of Notice of Intention to Issue Certificates of Obligation (Res. 2004-20) - C. Alexander Item 5c was removed from the consent agenda and can be discussed after items 7a., 7b. and 7c have been discussed. 7 c is being added to afford the citizen to speak prior to the item being voted on. 7c. Receive report on a request by David Tharpe with regard to the condemned structure at 618 S. Iowa. 7d. Consider authorizing the City Manager to execute a demolition contract - W. Sabo I hereby certify that I posted this Notice on the bulletin board located at a place convenient to the public in the City Hall of the City of La Porte, 5:00 p.m. on the 24th day of September 2004, and that (1) said Notice was posted for at least 72 hours preceding the scheduled time of the meeting; or (2) if this Notice was Dosted less than 72 hours but more than 2 hours before the meetina convened. I herebv certify that said meetina was called because of an emeraency or uraent Dublic necessity limited to imminent threats to DubHc health and safelY or reasonable unforeseeable situations reauirina immediate action bY the City Council. Witness my hand and the Seal of the City of La Porte, Texas, this the 24th day of September 2004. CITY OF LA PORTE Y--ktW1l.~uf Martha Gillett, TRMC City Secretary Posted: e e e e A MINUTES OF REG. MEETING, PUBLIC HEARING A.ORKSHOP MEETING OF THE LA PORTE CITY COUNCIL September 13, 2004 1. CALL TO ORDER The meeting was called to order by Mayor Alton Porter at 6:30 p.m, Members ofCitv Council Present: Councilmembers Chuck Engelken, Tommy Moser, Mike Mosteit, Louis Rigby, Barry Beasley, Peter Griffiths, Mike Clausen and Mayor Alton Porter Members of Council Absent: Howard Ebow Members of City Executive Staff and City Emolovees Present: Assistant City Manager John Joerns, Assistant City Manager Cynthia Alexander, Assistant City Attorney Clark Askins, City Secretary Martha Gillett, Assistant Finance Director Michael Dolby, Interim Planning Director Wayne Sabo, Police Chief Richard Reff, Human Resources Manager Sherri Sampson, Emergency Management Coordinator Jeff Suggs, Fire Chief Mike Boaze, Assistant Fire Chief John Dunham, Lt. Carl Crisp, Assistant City Secretary Sharon Harris and EMS Chief Ray Nolen Others Present: Katie Howse, Robby Angell, Matthew Villarreal, Zachery Garza, Cynthia Rawlings, Gene Nees, Phyllis Nees, Mary Ann Hayes, Don Tharpe, Jay Dunham, Walter Barnes, Jeremy Shaffer, Keith Kaufman, Sandy Nolan, Erah McNair, Norvel Cone, Ronnie Springer, TJ Mills, Shawn Trader, Dave Turnquist, 0, W. Schaffer, Volene Schaffer, Evelyn Kennedy, JoAnn Kointz, Sue Gale Mock Kooken, Paul Hickenbottom, Mildred Rosamond, Xyla Richardson, Mattie Britton, Loebry Griffin, Mary McPhee, Betty Gillespie, Jessie Foster, Ray C, James, Theresa Puckett, Aaron Fininis, Tom Pedersen, Mrs. Evan Kerr, Viki Campise, Joseph Funda, Mr, & Mrs. Daniel Garrett, Lynn 'Wilbarger, Monica Garner, Sydelle Najer, Justin Travis, Shannon Miston, "Houston Chronicle's" Carol Christian, Barbara Lunday, Dottie Kaminski, Evan Kerr, Imogene Pulleine, Tonya Tacy, Colleen Hicks and Jacob Moore 2. Reverend Dan Chappell ofFairmont Park Baptist Church delivered the invocation. Reverend Chappell was not present to provide the Invocation, The Invocation was provided by Assistant City Attorney Clark Askins, 3. Mayor Porter led the Pledge of Allegiance. Councilmember Beasley motioned to take Item Number 11 out of order, putting it after Item Number 3. Councilmember Moser seconded the motion. 11. Council to consider approval or other action regarding a resolution encouraging the "Wear Orange Day" program every Friday to show support for La Porte Bulldog Sports or events. Mayor Alton Porter presented summary and recommendation and answered Council's questions. Assistant City Attorney Clark Askins read: RESOLUTION 2004-16 - A RESOLUTION OF THE CITY OF LA PORTE, TEXAS, ENCOURAGING THE "WEAR ORANGE DAY" PROGRAM EVERY FRIDAY TO SHOW SUPPORT FOR LA PORTE BULLDOG SPORTS OR EVENTS. Motion was made bv Councilmember Rigby to aoprove Resolution 2004-16 as oresented by Mayor Porter. Second by Councilmember Clausen, Motion carried. Ayes: Engelken, Beasley, Griffiths, Moser, Mosteit, Rigby, Clausen and Porter Nays: None Abstain: None 4. A. Mayor Porter presented Imogene Pulleine with a Proclamation in honor of "Constitution Week". City Council Regular Meeting, puwearing and Workshop Meeting - septem.13, 2004 - Page 2 B, Jay Dunham and a group of senior citizens presented Council with a Proclamation in honor of "The La Porte Senior Services Center". They thanked Mayor and City Council for such a great facility, and informed Council they appreciate the services provided, s. CONSENT AGENDA A, Council to consider approval of the Minutes of the Regular Meeting and Public Hearings held on August 23, 2004. B. Council to consider approval of an ordinance authorizing an agreement with Null Lairson for auditing services for a one-year period (September 30,2004). C. Council to consider adopting an ordinance amending Fiscal Year 2004-05 Budget for the Hotel/Motel Occupancy Tax Fund for the one time transfer to the Sylvan Beach Fund for repairs on the pier. D. Council to consider amending Ordinance No, 2001-2505 confirming appointments for the members of the Civil Service Commission, Motion was made by Councilmember Griffiths to table items C and D. and approve items A and B as presented, Second by Councilmember Moser. Peter Griffiths withdrew motion and each item was discussed and voted on independently, A, Motion was made bv Councilmember Griffiths to approve Item A as oresented. Second by Councilmember Moser. Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None B, Councilmember Rigby had questions regarding this item. Motion was made by Councilmember Griffiths to approve Items B as presented, Second by Councilmember Rigby. Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None C.ID. Motion was made bv Councilmember Griffiths to table Items C and D as Dresented. Second by Councilmember Moser, Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None 6. PETITIONS, REMONSTRANCES, COMMUNICATIONS, AND CITIZENS AND TAX PAYERS WISHING TO ADDRESS COUNCIL ON ANY ITEM POSTED ON THE AGENDA Norvell Cone of 1517 Garden Walk, Deer Park, Texas 77536 requested Item 10 be put back on the table to move forward, so he can get on with his life. Paul Hickenbottom of 521 South 3rd Street, La Porte, Texas 77571 voiced his concerns regarding the health insurance changes, 7. Open Public Hearing - Mayor Porter opened the Public Hearing at 7:02 p.m. Review by Staff - Interim Planning Director Wayne Sabo provided an overview of taking action on an ordinance for 1.75 acres ofland located along Spencer Highway to rezone the property from R-l to GC for proposed Fire Station No, 2 to be located at 9710 Spencer Highway. City Council Regular Meeting, PUbl.earing and Workshop Meeting - Septemb., 2004 - Page 3 Public Input - There were no citizens wishing to speak. Recommendation of Staff - The Planning and Zoning Commission recommends for Council to approve Rezone Request #R04-008 as presented by Mr, Sabo. The Public Hearing was closed at 7:05 p.m. 8. Council to consider approval of Ordinance 1501-ZZZ as presented by Mr. Sabo. Assistant City Attorney Clark Askins read: ORDINANCE 1501-ZZZ - AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF LA PORTE, CHAPTER 106, MORE COMMONLY REFERRED TO AS THE ZONING ORDINANCE OF THE CITY OF LA PORTE, BY CHANGING THE ZONING COMMERCIAL AS REQUESTED FOR THE PROPERTY LOCATED AT 9702 & 9710 SPENCER HIGHWAY HEREIN DESCRIBED; MAKING CERTAIN FINDINGS OF FACT RELATED TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made by Councilmember Clausen to approve Ordinance 1501-ZZZ as Dresented bv Mr. Sabo. Second by Councilmember Engelken, Motion carried, Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None 9. Council to consider approving a takings resolution for an approximate '10 ft. x 15 ft. parcel at the northeast comer of North 23rd Street and Spencer Highway, Interim Planning Director Wayne Sabo presented summary and recommendation and answered Council's questions, Mayor Porter read: RESOLUTION 2004-15 - A RESOLUTION AUTHORIZING THE ACQUISITION OF TRACTS OF LAND FOR THE COMPLETION OF A POLICE STATION AND MAINTENANCE PURPOSES IN THE CITY OF LA PORTE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF, Motion was made by Councilmember Griffiths to aDDrove Resolution 2004-15 as presented by Mr. Sabo. Second by Councilmember Moser, Motion carried. Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None 10. Council to consider approving a takings resolution for approximately 2,9724 acres ofland to be used to construct channel F 1 0 1-06-0 I for drainage purposes. Assistant City Manager John Joerns presented summary and recommendation and answered Council's questions, Assistant City Attorney Clark Askins read: RESOLUTION 2004-13 - A RESOLUTION AUTHORIZING THE ACQUISITION OF TRACTS OF LAND FOR DRAINAGE AND FLOOD CONTROL PURPOSES IN THE CITY OF LA PORTE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made bv Councilmember Clausen to approve Resolution 2004-13 as Dresented bv Mr. Joems. Second by Councilmember Mosteit. Motion carried. City Council Regular Meeting, Purearlng and Workshop Meeting - Septem.13, 2004 - Page 4 Ayes: Engelken, Beasley, Griffiths, Moser, Mosteit, Rigby, Clausen and Porter Nays: None . Abstain: None 11. This item was presented during the first part of the meeting. 12. Council to consider recommendation to approve the amendment of Ordinance 1285-0 to 1285-P to establish the current authorized classifications in Civil Service. Police Ch!efRichard Reffpresented summary and recommendation and answered Council's questions Assistant City Attorney Clark Askins read: ORDINANCE 1285-P - AN ORDINANCE AMENDING ORDINANCE NO. 1285, "AN ORDINANCE IMPLEMENTING POLICEMEN'S CIVIL SERVICE; ESTABLISHING CLASSIFICATIONS; NUMBER OF AUTHORIZED POSITIONS IN EACH CLASSIFICATION CONTAINING A SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF," Motion was made bv Councilmember Rigby to apDrove Ordinance 1285-P as presented by Chief Reff. Second by Councilmember Beasley, Motion carried. Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None 13. Council to consider approval or other action regarding an ordinance approving and authorizing the City Manager to negotiate a three-year contract with Humana Health Care. Human Resources Manager Sherri Sampson presented summary and recommendation and answered Council's questions, Assistant City Attorney Clark Askins read: ORDINANCE 2004-2777 - AN ORDINANCE AUTHORIZING AND APPROVING AN AGREEMENT WITH HUMANA INSURANCE COMPANY, FOR ADMINISTRATIVE SERVICES OF THE CITY'S MEDICAL PLAN, EFFECTIVE JANUARY 1,2005; ADOPTING "HEALTH SERVICE PLAN DESIGN" OPTIONS; APPROVING AN EMPLOYEE CONTRIBUTION SCHEDULE SERVICES AGREEMENTS; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF, Motion was made bv Councilmember Rigby to table this item until the questions (*see below) have been answered, Second by Councilmember Moser. Motion carried, Ayes: Beasley, Mosteit, Engelken, Moser, Rigby and Clausen Nays: Mayor Porter and Griffiths Abstain: None *Questions: . Requested a phase in or charging more for new employees option . On August 18th the question was raised as to how many times during the last three (3) years did we have multiple stop loss cases . What number of total employee population did not file a claim . It was noted Mike Mosteit asked over the last ten (10) years how many retirees historically dropped plan coverage compared to how many retirees stay on the plan 14. Council to consider voting a delegate and alternate voting delegate for the National League of Cities Conference, City Council Regular Meeting, puwearing and Workshop Meeting - septeml13, 2004 - Page 5 There was no action on this item due to Mayor and Council not attending the Conference. 15. Council to consider a motion to request the Planning and Zoning Commission to consider amendments to Chapter 106, Sections 106-521; Table A, industrial uses, to amend, change or modify conditions to allow Truck Stops in a Business Industrial Zone. Assistant City Manager John Joems presented summary and recommendation and answered Council's questions. Motion was made bv Councilmember Moser to consider proposed amendments in conditions to allow Truck Stops in a Business Industrial Zone as Dresented bv Mr, Joems. Second by Councilmember Griffiths, Motion carried, Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None This item will be forwarded to the Planning and Zoning Commission. 16. Council to consider a motion for the Planning and Zoning Commission to consider proposed amendments to Chapter 106, Sections 106-443 and 106-522; to amend, change of modify maximum height limits permitted in commercial and industrial zones, Interim Planning Director Wayne Sabo presented summary and recommendation and answered Council's questions. Motion was made bv Councilmember Beaslev to have the Planning and Zoning Commission review this item as Dresented bv Mr. Sabo. Second by Councilmember Clausen. Motion carried. Ayes: Beasley, Mosteit, Engelken, Moser, Rigby, Clausen, Porter and Griffiths Nays: None Abstain: None 17. Council received 90-day Report from Emergency Services Coordinator Jeff Suggs, 18. The Regular Meeting closed and the Workshop Meeting opened at 7:55 p.m. Mayor Porter discussed appointments of Boards and Commissions. The Airport Advisory Board to check on Position 5 for Airport Manager and inform Council. City Secretary Martha Gillett will provide the enabling ordinance, outlining appointment and duties of Position 5. It was suggested that Deborah Rihn, Nick Hooke, Dan Myhaver and William Gray to be on the Board for another term. Mayor Alton Porter will contact members to determine if they wish to continue serving on the Board. The Alliance Board will consist of Assistant City Manager John Joem~ and City Manager Debra Feazelle. Council suggested Mr, Joems attend as he handles economic development for the City. Bay Area Houston will consist of Councilmember Barry Beasley and Councilmember Mike Mosteit. Bruce Meismer resigned his position, Assistant City Manager John Joems will continue to be the Staff Liaison. Bayport Expansion Review Committee will continue to consist of Councilmember Chuck Engelken, Councilmember Mike Mosteit and Councilmember Peter Griffiths. The Board of Directors of the City of La Porte Reinvestment Zone Number One Position 2 Paul Larson's term expired August 31, 2004, Councilmember Tommy Moser nominated Doug Martin for Position 2. There is a possibility that Lindsay Pfeiffer may accept the County slot, yvith Assistant City Manager John Joems taking the City slot. It was suggested that Chester Pool and Horace Leopard serve another term. Mayor Alton Porter City Council Regular Meeting, pU.Hearing and Workshop Meeting - septem.13, 2004 - Page 6 will telephone Paul Larson regarding replacement, Chester Pool and Horace Leopard regarding serving another term, and Harris County, Chapter 172 Board ofTI11stees will add Insurance Board to the title ofthe Board, City Secretary Martha Gillett will check with the City Attorney regarding a new name, Mayor Alton Porter will follow-up on this Board. The City of La Porte Audit Committee Member Councilmember Peter Griffiths resigned as an alternate member. Councilmember Barry Beasley replaced the open position that the late Councilmember James Warren held, Councilmember Chuck Engelken and Councilmember Howard Ebow continue as members on the Committee, Councilmember Louis Rigby will serve as Alternate Member 1 and Councilmember Tommy Moser will serve as Alternate Member 2, The City of La Porte Municipal Judges and Alternate Judges appointments had no changes. The Civil Service Commission has some pending questions. The Director of.this Commission will be appointed by the Commission, not by the City Manager. Staff to bring back, one opinion has been issued by the Legal Department. The Fire Code Review Committee will be contacted by each Councilmember contacting their District Representative. There may be a question regarding District 6 Member Emery Farkas, City Secretary to ask Fire Marshal Laurie Christensen how often this Committee will meet regarding fire codes. The Harris County Appraisal District Representative will continue to be Mr. Bill Harry, The HGAC Representatives will be City Representative Councilmember Chuck Engelken and Alternate Representative Councilmember Barry Beasley, replacing Councilmember Peter Griffiths. Confirmation is needed as to who appoints members to the La Porte Area Water Authority. Authority members Chester Pool's and Paul Berner's terms expired, The La Porte Development Corporation Committee Member Bruce Meismer will be replaced by Councilmember Mike Clausen and Committee Member Peter Griffiths will be replaced by Councilmember Tommy Moser, Mayor Alton Porter will confirm if Committee Members Bill Love and Pat Muston are willing to serve another term The La Porte Health Authority (there wasn't a notation on this item) The City of La Porte Development Authority is the same Authority as TIRZ, The Main Street District Committee (there wasn't a notation on this item) The Mayor's Advisory Committee (there wasn't a notation on this item) The Planning and Zoning District 4 Commission Member Dottie Kaminski will continue in her position; as will District 5 Commission Member Paul Berner, with District 6 Member being suggested by Councilmember Mike Clausen and Hal Lawler as Alternate Member at a future meeting. Mayor Alton Porter to call members and candidates, The Southeast Texas Housing Finance Corporation Board had no revisions. The Texas Municipal League delegates will be reviewed. The Zoning Board of Adjustment Alternate 1 Member Barbara Norwine will be replaced with Mr. Lawrence McNeal. Mr, Bernard Legrand is expiring as Alternate 2 Member, City Secretary will contact Mrs. Norwine. Councilmember Rigby will make a suggestion for a member at the next meeting. At this time, there are no revisions for the Election Workers, City Council Regular Meeting, PU.Hearing and Workshop Meeting - septem.13, 2004 - Page 7 The Construction Board needs to be followed up on to determine their ~urrent status, Another advertisement for Boards and Commissions will be put in the "Bay~~ore Sun Sunspots". The Workshop Meeting closed and the Regular Meeting reconvened at 8:47 p,m, 19. Administrative Reports Assistant City Manager John Joerns reminded City Council and Staff that Bill Bailey's 220d Annual Gumbo Gala on Tuesday, September 14,2004, at the Pasadena Convention Center from 5:30 p.m. until 8:00 p.m.; the Chamber of Commerce Annual Steak Cookout on Thursday, September 16,2004, at 6:30 p.m. at the DuPont Recreation Center; City Health Fair on Friday, September 17,2004, at the Recreation and Fitness Center Gym; the La Porte Community Civic Club Spaghetti Supper on Friday, September 17, 2004, at 7:00 p.m. at the Jennie Riley Center; the Neighborhood Centers Annual Banquet on Thursday, September 23,2004, at 6:30 p,m, at the Houston Yacht Club; the Alliance Banquet on Tuesday, September 28, 2004, at the Marriott Hobby Airport at 6 p,m,; and the Council Retreat on Saturday, October 2,2004, at the La Porte Library. 20. Council Comments Clausen, Rigby, Moser, Beasley, Griffiths, Engelken, Mosteit and Porter had comments. City Secretary Martha Gillett will check on Betty Waters. Mayor and Council offered condolences for Susan Turner's loss of her Father, Mayor and Council were complimentary of the City's web site. 21. EXECUTIVE SESSION - PURSUANT TO PROVISION OF THE OPEN MEETINGS LAW, CHAPTER 551.071 THROUGH 551.076, 551-087, TEXAS GOVERNMENT CODE (CONSULTATION WITH ATTORNEY~ DELffiERATION REGARDING REAL PROPERTY, DELIBERATION REGARDING PROSPECTIVE GIFR OR DONATION, PERSONNEL MATTERS, DELIBERATION REGARDING SECURITY DEVICES, OR EXCLUDING A WITNESS DURING EXAMINATION OF ANOTHER WITNESS IN AN INVESTIGATION, DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS) 551,074- (Personnel Matter) - City Secretary's EvaluationlPerformance Meet with City Manager, City Attorney to discuss land acquisition, exchange, lease or value of real property. Council Retired to Executive Session at 9:03 p.rn, 31. CONSIDERATIONS AND POSSmLE ACTION ON ITEMS CONSIDERED IN EXECUTIVE SESSION There was no action taken during Executive Session. 32. There being no further business to come before Council, the Regular Meeting was duly adjourned at 9:28 p.m. Respectfully submitted, <-m~ ~ M~; Gillett~RMC City Secretary Passed and approved on this 27th day of September 2004 ~c!.P~ Mayor Alton E. Porter e e B \ e e UNCIL AGENDA ITEM Appropriation Requested By: C nthia B. Alexander Source of Funds: Department: Finance Account Number: Report: X Resolution: Ordinance: Amount Budgeted: Exhibits: Investment Policv Amount Requested: Exhibits: Budgeted Item: YES NO Exhibits: SUMMARY & RECOMMENDATION The City Council of the City of La Porte originally adopted an Investment Policy on January 13, 1992, by Ordinance No. 1802. The policy was last amended in February 2003. The Governmental Accounting Standard's Board (GASB) Pronouncement 31 requires that a City must present the Investment Policy to Council annually. On July 26, 2004, the Finance Department presented the Investment Policy to the Audit Committee for review. No changes to the actual policy are recommended at this time, but the Approved BrokerlDealer Exhibit has been amended to include the addition of a new approved broker. Exhibit C, the Investment Strategy Statement has also been amended to reflect changes in the City's benchmark. Action Required bv Council: Recommend that the Council receive and approve the report on the Investment Policy. Approved for Citv Council Aeenda riA tl!14-J ~ ~J-tfJ~ :6ebra B. Feazelle, ity Manage 9 -:2;) -D Y Date City of La Porte, Texas Investment Policy Adopt~d by the City Council Of the City of La Porte . On January 13, 1992, by Ordinance No. 1802 , Amended - November 1995 ~mebded - August 1997 Amended - November 2000 Amended - February 2003 City of La Porte, Texas Cynthia B. Alexander Director of Finance Shelley Wolny Investment Officer e e I. POLICY It is the policy of the City of La Porte, Texas (the "City") to administer and invest its funds in a manner which will preserve the principal and maintain the liquidity though limitations and diversification while meeting the daily cash flow requirements of the City, The City will conform to all statutes governing the investment of the City's funds, including, but not by way of limitation, the Public Funds Investment Act, Chapter 2256, Texas Government Code (the "Act"). II, SCOPE The City will strive to earn a return on funds invested at the highest investment return possible after taking in consideration the primary goals of preservation of principal and liquidity of funds invested, consistent with the policy objectives described below. This investment policy applies to the investment activities of the government of the City of La Porte, Texas, FUNDS INCLUDED All financial assets of all funds managed by the City, including but not limited to receipts of Tax Revenues, Charges for Services, Bond Proceeds, Interest Incomes, Loans and Funds received by the City where the City performs a custodial function. III. OBJECTIVES SAFETY The primary objective of the City's investment activity is the preservation of capital in the overall portfolio, Each investment transaction shall seek first to ensure that capital losses are avoided, whether they are from securities defaults or erosion of market value. LIOUIDITY The City's investment portfolio will remain sufficiently liquid to enable the City to meet operating requirements that might be reasonably anticipated. Liquidity shall be achieved by matching investment maturities with forecasted cash flow requirements and by investing in securities with active secondary markets. YIELD The City's cash management portfolio shall be designed with the objective of regularly exceeding the average rate of return on the three month U.S. Treasury Bill, The investment program shall seek to augment returns above this threshold consistent with risk limitations identified herein and prudent investment principles, RISK OF LOSS All participants in the investment process shall seek to act responsibly as custodians of the public trust. Investment Officials shall avoid any transaction that might impair public confidence in the City's ability to govern effectively, The governing body recognizes that in a diversified portfolio, occasional measured losses due to market volatility are inevitable, and must be considered within the context of the overall portfolio's investment return, provided that adequate diversification has been implemented. IV, OVERSIGHT RESPONSIBILITY Oversight Responsibility for the investment activity of the City of La Porte shall rest with the Audit Committee and the City Manager, 2 e e V. RESPONSIBILITY AND CONTROL DELEGA nON Management responsibility for the investment program is hereby delegated to the Director of Finance, who shall establish written procedures for the operation of the investment program, consistent with this investment policy. Such procedures shall include explicit delegation of authority to persons responsible for investment transactions. SUBORDINATES All persons involved in investment activities will be referred to as "Investment Officials," No person shall engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Director of Finance. The Director of Finance shall be responsible for all transactions undertaken, and shall establish a system of controls to regulate the activities of Subordinate Investment Officials. OUARTERL Y REPORTS The Director of Finance shall submit quarterly an investment report that summarizes recent market conditions, economic developments and anticipated investment conditions. The report shall summarize the investment strategies employed in the most recent quarter, describe the portfolio in terms of investment securities, maturities, risk characteristics, book values, market values and other features. The report shall explain the quarter's total investment return and compare the return to budgetary expectations. The report shall include an appendix that discloses all transactions during the quarter, ANNUAL REPORTS Within 90 days of the end of the fiscal year, the Director of Finance shall present a comprehensive annual report on the investment program and investment activity. The annual report shall include twelve-month and quarterly comparison of returns, and shall suggest improvements that might be made in the investment program, PRUDENCE Investments shall be made with the exercise of due care, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation but for investment considering the probable safety of their own capital as well as the probable income to be derived, Investment Officials acting in accordance with written procedures and this investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and the liquidity and the sale of securities are carried out in accordance with the terms of this policy. CONFLICTS OF INTEREST Officials and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. DISCLOSURE Employees and Investment Officials shall disclose to the City Manager any material financial interests in financial institutions that conduct business with the City of La Porte, and shall further disclose any large financial or investment positions that could be related to the performance of the City's portfolio, Employees and Investment Officials shall subordinate their personal investment transactions to those of this jurisdiction, particularly with regard to the timing of purchases and sales, TRAINING Investment Officials shall attend at least one investment training session within 12 months after taking office or assuming duties, and shall attend an investment training session not less than once in a two-year period and receive not less than 10 hours of instruction relating to investment responsibilities from an independent source approved by the audit committee. For the purposes of this policy, an "independent source" is defined as a professional organization, an 3 e e institute of higher learning or any other sponsor other than a Business Organization with whom the City may engage in investment transactions. Independent sources that may provide investment training include the Government Treasurer's Organization of Texas, the University of North Texas, the Govermhent Finance Officers Association of Texas, or the Texas Municipal League. Training shall be in accordance with the Public Funds Investment Act and shall include education in investment controls, security risks, market risks, and compliance with statutes governing the investment of public funds. VI. INVESTMENTS ACTIVE PORTFOLIO MANAGEMENT The City intends to pursue active versus passive portfolio management philosophy. That is, securities may be sold before they mature if market conditions present an opportunity for the City to benefit from the trade. ELIGIBLE INVESTMENTS Assets of funds of the government of the City of La Porte may be invested in the following as authorized by the Public Funds Investment Act: A, Obligations of, or Guaranteed by Governmental Entities 1, Except as provided by Subsection 2, the following are authorized investments under this section: a) obligations of the United States or its agencies and instrumentalities; b) direct obligations of this state or its agencies and instrumentalities; c) collateralized mortgage obligations directly issued by a federal agency or instrumentality of the United States, the underlying security for which is guaranteed by an agency or instrumentality of the United States; d) other obligations, the principal and interest of which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, this state or the United States or their respective agencies and instrumentalities; and e) obligations of states, agencies, counties, cities, and other political subdivisions of any state rated as to investment quality by a nationally recognized investment rating firm not less than A or its equivalent. 2, The following are not authorized investments under this section: a) obligations whose payment represents the coupon payment on the outstanding principal balance of the underlying mortgage-backed security collateral and pays not principal (Interest only bonded); b) obligations whose payment represents the principal stream of cash from the underlying mortgage-backed security collateral and pays no interest (principal only bonds); c) collateralized mortgage obligations that have a final stated maturity date of greater that 10 years; and 4 e e d) collateralized mortgage obligations, the interest rate of which is determined by an index that adjusts opposite to the changes in a market index, B. Certificate of Deposit and Share Certificates 1. A certificate of deposit is an authorized investment under this Subsection if the certificate is issued by a state or national bank domiciled in this state, a savings bank domiciled in this state, or a state or federal credit union domiciled in this state and is: a) guaranteed or insured by the Federal Deposit Insurance Corporation or its successor or the National Credit Union Share Insurance Fund or its successor; b) secured by obligations that are described by Subsection A, I, including mortgage backed securities directly issued by a federal agency or instrumentality that have a market value of not less than the principal amount of the certificates, but excluding those mortgage backed securities of the nature described by Subsection A, 2; or c) secured in any other manner and amount provided by law for deposits of the investing entity, C. Repurchase Agreements 1, A fully collateralized repurchase agreement is an authorized investment under this Subsection if the repurchase agreement: a) has a defined termination date; b) is secured by obligations described by Subsection A, 1, a); and c) requires the securities being purchased by the entity to be pledged to the entity, held in the entity's name, and deposited at the time the investment is made with the entity or with a third party selected and approved by the entity; and d) is placed through a primary government securities dealer, as defined by the Federal Reserve, or a financial institution doing business in this state. e) repurchase agreements and reverse repurchase agreements shall be entered into only with dealers who have executed a Master Repurchase Agreement with the City, 2, In this section, "repurchase agreement" means a simultaneous agreement to buy, hold for a specified time, and sell back at a future date obligations described by Subsection A, l,a), at a market value at the time the funds are disbursed of not less than the principal amount of the funds disbursed, The term includes a direct security repurchase agreement and a reverse security repurchase agreement. 3, Notwithstanding any other law, the term of any reverse security repurchase agreement may not exceed 90 days after the date the reverse security repurchase agreement is delivered, 4. Money received by an entity under the terms of a reverse security repurchase agreement shall be used to acquire additional authorized investments, but the term of the authorized 5 e e investments acquired must mature no later than the expiration date stated in the reverse security repurchase agreement. D. Banker's Acceptances I. A banker's acceptance is an authorized investment under this subchapter if the banker's acceptance: a) has a stated maturity of270 days or fewer from the date of its issuance; b) will be, in accordance with its tenns, liquidated in full at maturity; c) is eligible for collateral for borrowing from a Federal Reserve Bank; and d) is accepted by a bank organized and existing under the laws of the United States or any state, if the short-tenn obligations of the bank, or of a bank holding company of which the bank is the largest subsidiary, are rated not less that A-lor P-l or an equivalent rating by at least one nationally recognized credit rating agency. E. Commercial Paper 1, Commercial paper is an authorized investment under this subchapter if the commercial paper; a) has a stated maturity of 270 days or fewer from the date of its issuance; and b) is rated not less than A-lor P-I or an equivalent rating by at least; c) two nationally recognized credit rating agencies; or d) one nationally recognized credit rating agency and is fully secured by an irrevocable letter of credit issued by a bank organized and existing under the laws of the United States or any state. F. Mutual Funds 1. A no-load money market mutual fund is an authorized investment under this subchapter if the mutual fund: a) is registered with and regulated by the Securities and Exchange Commission; b) provides the investing entity with a prospectus and other infonnation required by the Securities and Exchange Act of 1934 (15 U.S.C. Section 80a-1 et seq,); c) has a dollar-weighted average stated maturity of90 days or fewer; and d) includes in its investment objectives the maintenance of a stable net asset value of $1 for each share. 2. In addition to a no-load money market mutual fund pennitted as an authorized investment in Subsection I, a no-load mutual fund is an authorized investment under this Section if the mutual fund: 6 e e a) is registered with the Securities and Exchange Commission; b) has an average weighted maturity of less than two years; c) is invested exclusively in obligations approved by this subchapter; d) is continuously rated as to investment quality by at least one nationally recognized investment rating firm of not less than AAA or it equivalent; and e) conforms to the requirements set forth in Sections G, 2 and 3 relating to the eligibility of investment pools to receive and invest funds of investing entities. 3. An entity is not authorized by this section to: a) invest in the aggregate more than 80 percent of its monthly average fund balance, excluding bond proceeds and reserves and other funds held for debt service, in money market mutual funds described in Subsection F, 1 or mutual funds described in Subsection 2, either separately or collectively; b) invest in the aggregate more than 15 percent of its monthly average fund balance, excluding bond proceeds and reserves in other funds held for debt service, in mutual funds described in Subsection 2; c) invest any portion of bond proceeds, reserves and funds held for debt service, in mutual funds described in Subsection 2; or d) invest its funds or funds under its control, including bond proceeds and reserves and other funds held for debt service, in anyone mutual fund described in Subsection 1 or 2 in an amount that exceeds 10 percent of the total assets of the mutual fund, Q, Investment Pools 1, An entity may invest its funds and funds under its control through an eligible investment pool if the governing body of the entity by rule, order, ordinance, or resolution, as appropriate, authorizes investment in the particular pool. An investment pool shall invest the funds it receives from entities in authorized investments permitted by this subchapter, 2, To be eligible to receive funds from and invest funds on behalf of an entity under this chapter, an investment officer or other authorized representative of the entity an offering circular or other similar disclosure instrument that contains, at a minimum, the following information: a) the types of investments in which money is allowed to be invested; b) the maximum average dollar-weighted maturity allowed, based on the stated maturity date, of the pool; c) the maximum stated maturity date any investment security within the portfolio has; d) the objectives of the pool; e) the size of the pool; 7 e e f) the names of the members of the advisory board of the pool and the dates their terms expire; g) the custodian bank that will safekeep the pool's aSsets; h) whether the intent of the pool is to maintain a net asset value of one dollar and the risk of market price fluctuation; i) whether the only source of payment is the assets of the pool at market value or whether there is a secondary source of payment, such as insurance or guarantees, and a description of the secondary source of payment; j) the name and address of the independent auditor of the pool; k) the requirements to be satisfied for an entity to deposit funds in and withdraw funds from the pool and any deadlines or other operating policies required for the entity to invest funds in and withdraw funds from the pool; and 1) the performance history of the pool, including yield average dollar-weighted maturities, and expense ratios. 3. To maintain eligibility to receive funds from and invest funds on behalf of an entity under this chapter, an investment pool must furnish to the investment officer or other authorized representative of the entity: a) investment transaction confirmations; and b) a monthly report that contains, at a minimum, the following information: i. the types and percentage breakdown of securities in which the pool is invested; 11, the current average dollar-weighted maturity, based on the stated maturity date, of the pool; iii. the current percentage of the pool's portfolio in investments that have stated maturities of more than one year; iv. the book value versus the market value of the pool's portfolio, using the amortized cost valuation; v, the size of the pool; VI. the number of participants in the pool; vii. the custodian bank that is safekeeping the assets of the pool; viii. a listing of daily transaction activity of the entity participating in the pool; ix, the yield and expense ratio of the pool; x, the portfolio managers of the pool; and 8 e e Xl. any changes or addenda to the offering circular. 4. An entity by contract may delegate to an investment pool the authority to hold legal title as custodian of investments purchased with its locai funds, 5. In this section, "yield" shall be calculated in accordance with regulations governing the registration of open-end management investment companies under the Investment Company Act of 1940, as promulgated from time to time by the Federal Securities and Exchange Commission, 6. To be eligible to receive funds from and invest funds on behalf of an entity under this chapter, a public funds investment pool created to function as a money market mutual fund must mark its portfolio to market daily, and, to the extent reasonably possible, stabilize a $1 net asset value, If the ratio of the market value of the portfolio divided by the book value of the portfolio is less than 0.995 or greater than 1.005, portfolio holdings shall be sold as necessary to maintain the ratio between 0.995 and 1.005, 7. To be eligible to receive funds from and invest funds on behalf of an entity under this chapter, a public funds investment pool must have an advisory board composed: a) equally of participants in the pool and other persons who do not have a business relationship with the pool and are qualified to advise the pool, for a public funds investment pool created under Chapter 791 and managed by a state agency; or b) of participants in the pool and other persons who do not have a business relationship with the pool and are qualified to advise the pool, for other investment pools. 8. To maintain eligibility to receive funds from and invest funds on behalf of an entity under this chapter, an investment pool must be continuously rated no lower that AAA or AAA- m or at an equivalent rating by at least one nationally recognized rating service. EXISTING INVESTMENTS Any investments currently held that do not meet the guidelines of this policy shall be reviewed to determine the ability to liquidate. If the investment cannot be liquidated because of material adverse change in the value since the time of purchase, and holding the investment to maturity does not negatively affect disbursements or cash flow, a recommendation of holding said investment to maturity is acceptable, PROCUREMENT Investments of subsections A-G of this section, excluding new issues, may be made only after competitive bids are solicited from at least three sources. MONITORING The market value of each investment shall be obtained monthly from a source such as the Wall Street Journal newspaper, a reputable brokerage firm or security pricing service and reported on the monthly investment reports, LENGTH OF INVESTMENTS The maximum stated maturity, from the date of purchase, for any individual investment may not exceed 5 years and the maximum dollar-weighted average maturity for the pooled fund group (investment portfolio) may not exceed 2 years. DIVERSIFICATION It is the policy of the City of La Porte to diversify its investment portfolios, Assets held in the common investment portfolio shall be diversified to eliminate the 9 e e risk of loss resulting from one concentration of assets in a specific maturity, a specific issuer or a specific class of securities, Diversification strategies shall be determined and revised periodically by the Audit Committee, In establishing specific diversification strategies, the following general policies and constraints shall apply: A. Portfolio maturities shall be staggered in a way that protects interest income from the volatility of interest rates and that avoids undue concentration of assets in a specific maturity sector, Securities shall be selected which provide for stability of income and reasonable liquidity, B. The Audit Committee shall establish strategies and guidelines for the percentage of the total portfolio that may be invested in securities other than repurchase agreements, Treasury bill and notes, or insured and collateralized certificates of deposits. The Audit Committee shall conduct a semi-annual review of these guidelines, and shall evaluate the probability of market and default risk in various investment sectors as part of its considerations. VII. SELECTION OF BANKS AND DEALERS BIDDING PROCESS Depositories shall be selected through the City's banking services procurement process, which shall include a formal request for proposal (RFP) issued every two (2) years. In selecting depositories, the credit worthiness of institutions shall be considered, and the Director of Finance shall conduct a comprehensive review of prospective depositories credit characteristics and financial history, INSURABILITY Banks and Savings & Loans Associations seeking to establish eligibility for the City's competitive certificate of deposit purchase program, shall submit financial statements, evidence of Federal insurance and other information as required by the Director of Finance. PRIMARY DEALERS AND APPROVED LIST For brokers and dealers of government securities, Investment Officials shall select only those dealers reporting to the Market Reports Division of the Federal Reserve Bank of New York, also known as "primary government securities dealers," unless a comprehensive credit and capitalization analysis reveals that other firms are adequately financed to conduct public business. Before engaging in investment transactions with a broker/dealer, the Investment Official shall have received, from a Qualified Representative of said firm, a signed Certification Form. (Exhibit B) This form shall attest that the individual responsible for the City's account with that firm has reviewed the City's Investment Policy and that the brokerage firm has implemented reasonable procedures and controls in an attempt to preclude imprudent activities arising out of investment transactions conducted between the City and the brokerage firm. The audit committee shall at least annually review, revise, and adopt a list of qualified brokers that are authorized to engage in investment transactions with the City, (Exhibit A) VIII. SAFEKEEPING AND CUSTODY INSURANCE OR COLLATERAL All bank deposits, certificates of deposit, and repurchase agreements shall be secured by pledged collateral. Bank deposits and certificates of deposit shall be collateralized with a market value equal to no less than 102% of the deposits plus accrued interest less than an amount insured by FDIC, Repurchase agreements shall be monitored daily, Evidence of the pledged collateral shall be maintained by the Director of 10 e e Finance or a third party financial institution. Repurchase agreements shall be documented by specific agreement noting the collateral pledged in each agreement. Collateral shall be reviewed monthly to assure the market value of the securities pledged equals or exceeds the related bank balances. SAFEKEEPING AGREEMENT All safekeeping arrangements shall be in accordance with a Safekeeping Agreement approved by the Audit Committee which clearly defines the procedural steps for gaining access to the collateral should the City of La Porte determine that the City's funds are in jeopardy. The safekeeping institution, or Trustee, shall be the Federal Reserve Bank or an institution not affiliated with the firm pledging the collateral, The safekeeping agreement shall include the signatures of the City of La Porte, the firm pledging the collateral, and the Trustee, COLLATERAL DEFINED The City of La Porte shall accept only the following securities as collateral: A. FDIC insurance coverage; B, United States Treasuries and Agencies; C, Texas State, City, County, School or Road District bonds with a remaining maturity of ten (10) years or less with rating from a nationally recognized investment rating firm and having received a rating of not less than A or its equivalent; D, Other securities as approved by the Audit Committee. SUBJECT TO AUDIT All collateral shall be subject to inspection and audit by the Director of Finance or the City's independent auditors, DELIVERY VERSUS PAYMENT Treasury Bills, Notes & Bonds and Government Agencies' securities shall be purchased using the delivery versus payment method. That is, funds shall not be wired or paid until verification has been made that the collateral was received by the Trustee, The collateral shall be held in the name of the City or held on behalf of the City. The Trustee's records shall assure the notation of the City's ownership of or explicit claim on the securities. The original copy of all safekeeping receipts shall be delivered to the City. IX. MANAGEMENT AND INTERNAL CONTROLS The Director of Finance shall establish a system of internal controls, which shall be reviewed by an independent auditor, The controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees or Investment Officials of the City, Controls and managerial emphasis deemed most important that shall be employed where practical are: A, Control of collusion. B. Separation of duties, C. Separation of transaction authority from accounting and record keeping. II e e D. Custodian safekeeping receipts records management. E. Avoidance of bearer-form securities. F. Clear delegation of authority. G. Documentation on investment bidding events, H. Written conformation of telephone transactions. I. Reconcilement and comparisons of security receipts with the investment subsidiary records. J. Compliance with investment policies, K. Accurate and timely reports. L. Validation of investment maturity decisions with supporting cash flow data. M.Adequate training and development of Investment Officials. N. Verification of all interest income and security purchase as sell computations, O. Review of financial condition of all brokers, dealers and depository institutions. p, Staying informed about market conditions, changes, and trends that require adjustments in investment strategies, COMPLIANCE AUDIT The City of La Porte shall perform, in conjunction with its annual financial audit, a compliance audit of management controls on investments and adherence to the entity's established investment policies. The audit shall include a formal review of the quarterly investment reports by an independent auditor and the results reported to the governing body by the independent auditor. Also, the governing body shall review its investment policy and investment strategy not less than annually and adopt a written instrument by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and strategy, and recorded any changes made to them. 12 e e Exhibit A City of La Porte Approved List of BrokerslDealers and Investment Pools BrokerslDealers Coastal Securities First Southwest Company Duncan Williams, Inc. Southwest Securities, Inc. Investment Pools TexPool LOGIC Investment Pool TexSTAR e e Exhibit B BROKERlDEALER CERTIFICATION FORM As required by Texas Government Code 2256.005 (k) CITY OF LA PORTE, TEXAS The City of La Porte acknowledges that the only means the firm has to preclude imprudent investment activities arising out of transactions between the firm and the City is to confirm that all provisions of the City's investment policy are followed in investment transactions conducted between the firm and the City, and, the second paragraph below should be read accordingly, I, as a registered principal for the firm do hereby certify that I, and the broker covering this account, have received the investment policy of the City, We acknowledge that this firm has implemented reasonable internal procedures and controls in an effort to preclude imprudent investments between the City and the firm, Signature Name: Title: Date: e e Exhibit C City of La Porte, Texas Investment Strategy Statement The City of La Porte, Texas (the "City") will strive to administer and invest its pooled funds at the highest investment return possible while always taking into account the primary goals of preservation of principal and liquidity of funds invested consistent with the City's investment policy. The City's funds, which are pooled together and constitute the investment portfolio, include all financial assets of all funds managed by the City, including but not limited to receipts of tax revenues, charges for services, bond proceeds, interest incomes, loans and funds received by the City where the City performs a custodial function. The City will never invest its funds in a security that is deemed unsuitable to the financial requirements of the City. Maturities will be staggered in a manner that meets the cash flow needs of the City. The primary investment objective is the preservation and safety of principal. Each investment transaction shall seek first to ensure that principal losses are avoided, whether they are from security defaults or erosion of market value. The City's investment portfolio will remain sufficiently liquid to enable the City to meet operating requirements that might be reasonably anticipated. Liquidity shall be achieved by matching investment maturities with forecasted cash flow requirements and by investing in securities with active secondary markets. The City shall always maintain a highly diversified investment portfolio in order to reduce the amount of credit and market risk exposed to the City's portfolio. After first considering safety and liquidity, the City's investment portfolio shall be designed with the objective of regularly exceeding the average rate of return on U.S. Treasury Bills at a maturity level comparable to the City's weighted average maturity in days. the tmee maRth U.S. Tressary Bill. Tile tv.-a year TFeasary Nete may alsa Be Rsea te me8StH'e the perferm&:Bee af the in.JestmeBt paftfelia te the e1:1HeBt market. The City shall seek to augment returns above this threshold consistent with risk limitations identified in the City's investment policy and prudent investment principles. e e c e e REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: se:tembe:~ 2004 Requested By: W~)'ne S_!l_ ltVy::.. Aoorooriation Source of Funds: General Funds Account Number: Amount Budgeted: Amount Requested: 001-9092-524-6021 $56.282.75 520.150.00 Department: PJa1l1li1l1l Report: Resolution: Ordinance: Budgeted Item: YES NO Exhibits: Memo of Reeommendation and Bid Tabulation Ridder'~ I,id Exhibits: SUMMARY & RECOMMENDATION On July 26, 2004 City Council reviewed the findings of the Dangerous Building Board of Inspection. Following that review, staff requested and was granted a public hearing date of August 23,2004. At that meeting, seven (7) of the ten (10) structures considered were condemned. The remaining three (3) structures were tabled and are being addressed separately. Two of the three structures were tabled for thirty (30) days and the final one was tabled for ninety (90) days. . . As Council may remember, shortly before the 08-23-04 meeting, the owner of 703 W. Tyler obtained a demolition permit and began removing that structure. That demolition was completed so only six (6) structures remain for demolition by the City. Sealed Bids for demolition of the six (6) remaining structures was advertised and bids were opened on September 13, 2004 (see attached bid tabulation). The low bidder is All Texas Demolishing with a bid amount of $20, 150.00. All Texas Demolishing has previously performed demolition work for the city and have had a good working relationship with staff. We will note that on 08-27-04 the new owner of 1406 Browning St. obtained a thirty (30) day demolition permit for demolishing the structure on his own. Since no demolition work had been done at the time of advertisement, this location was included in the bids we received. As of 09-1 5-04, a field mspection revealed minimal progress so staff spoke with the owner and advised him of the bid price we received on his structure and that his permit is about to expire with minimal progress :noted, We spoke with the owner and he understands this address was included in our bid so he says he plans to move forward more quickly. We will continue to monitor the site and report our f"mdings at the 09-27-04 co~cil meeting. . Staff recommend!; the bid containing all six (6) structures be placed on a consent agenda, awarding this bid to All Texas Demolishing and appropriatjng $20,150,00 to fund said contr:act.Should Council decide to reduce/adjust the bid by removing the Browning S1. location, staff can notify the All Texas accordingly. Action Reouired ~v Council: Consider awarding bid for demolition contract. ADDroved for City Council Ae:enda ~~~,:i~ 1 '-dd-tJ~ Date e e CIJY Qf~ PORTE INTEROFFICE MEMORANDUM ?UaC;1;.1~1J'J0 !JJ,}J~J01'1 To: Wayne Sabo, Interim Director of Planning Debbie Wilmore, Chief Building Official From: Susan Kelley, Purchasing Manager Subject: Sealed Bid #04036 - Demolition of Buildings Date: September 14, 2004 Advertised, Sealed Bids #04036 - Demolition of Buildings were opened and read on September 13, 2004. Bid requests were mailed to seventeen (17) vendors with ten (10) retumed bids and one no-bid. Copies of the bids are attached for your review and evaluation. This bid may be placed on the agenda for the City Council meeting on September 27., 2004. Please remember to submit your agenda request form to the City Secretary, Finance, and Purchasing Manager by September 20th. The following items should be included: ~ Explanation of recommendation, if other than apparent low bid ~ Bid tabulation ~ Bidder's List ~ City Council Meeting Request/Checklist Attachment: Bid Copies Bid Tabulation Bidder's List BID TABULATION BID # 04036 - DEMOLITION OF BUILDINGS - K&K ANTEX GULF DESCRIPTION ALL TEXAS TRACTOR INLAND KENNEDY TANDEM, TRUCKING JTB AAR INC ANGEL COAST CST DEMO ENVIRON DEMOLITION INC. SERVICES GONZALEZ SAND ENVIRON SERVICE & EQUIP PRODUCTS 1.3104 s. Hwv 146 $3850.00 $5,310.00 $4.487.00 $4,250.00 $9,900.00 $6 300.00 $8115.80 $7 300.00 $15,000.00 $29040.00 NO BID 2. 405 Bayshore Dr. $3,850.00 $3,790.00 $3,880.00 $3,250.00 $3,000.00 $5,400.00 $4,457.60 $5,400.00 $6,500.00 $7,572.00 NO BID 3. 618 S. Iowa $3,850.00 $5,210.00 $4,000.00 $3,800.00 $5,250.00 $7,250.00 $7,466.40 $5,400.00 $14,000.00 $8,791.20 NO BID . , i 4. 222 N. 5th St. $3,900.00 $4,210.00 $4,280.00 $4,800.00 $5,000.00 $3,950.00 $5,742.50 $6,100.00 $8,500.00 $8,102.40 NO BID . 5. 413 S. 2nd St. $2,950.00 $2,995.00 $3,295.00 $4,200.00 $3,300.00 $4,400.00 $4,171.50 $5,100.00 $5,500.00 $4,641.60 NO BID 6. 1406 Browning St. $1,750.00 $850.00 $1,950.00 $2,500.00 $3,000.00 $2,900.00 $2,539.80 $3,500.00 $3,000:00 $4,380.00 NO BID Total $20,150.00 . $22,385.00 $21,892.00 $22,800.00 $29,450.00 $30,200.00 $32,493.60 $32,800.00 $52,500.00 $62,527.20 NO BID -- Information reflects pricing only and other factors may be considered during the evaluation process e e BIDDER'S LIST DEMOLITION OF BUILDINGS SEALED BID #04036 AAR INC. 6640 SIGNA T HOUSTON, TX 77041 ALL TEXAS DEMOUSHING 5714 DARLING HOUSTON, TX 77007 ANTEX TRUCKING & EQUIPMENT, INC. 11805 NORTH "0" STREET LA PORTE, TX 77571 BROTHERHOODRECYCUNG P.O. BOX 3019 CROSBY, TX 77532 C & C DEMOUTlON, INC. PO BOX 764 ORANGE, TX 77631-0764 CHERRY DEMOUTION 6131 SELlNSKY HOUSTON, TX 77048 CST ENVIRONMENTAL, INC. 14010 INTERDRIVE WEST HOUSTON, TX 77032-3300 DANIEL'S DUMP TRUCK HAUUNG PO BOX 832 LA PORTE, TX 77572-0832 GBS ENVIRONMENTAL, INC 993 SHELDON RD CHANNELVIEW, TX 77530 GRAY ENVIRONMENTAL TECH, INC. PO BOX 58249 HOUSTON, TX 77258-8249 IKON INDUSTRIAL CONTRACTORS 5034 SPENCER HWY PASADENA, TX 77505 J.T.B. SERVICES INC. 9026 LAMBRIGHT HOUSTON, TX 77075 KENNEDY DEMOUTION 3535 NASA ROAD ONE, SUITE 71 SEABROOK, TX 77586 . TANDEM, INC. 321 BROADWAY HOUSTON, TX 77012 K & K TRACTOR SERVICE 3012 RANDOLPH RD PASADENAjTX77503 B. SMITH CONTRACTORS, INC. 1015 MANSFIELD HOUSTON, TX 77091 VANCO ABATEMENT & DEMOUTlON CORP. 1500 TRAILS END DRIVE CLEVELAND, TX 77327 CHAMBER OF COMMERCE PO BOX 996 LA PORTE, TX 77572-0996 BAYSHORE SUN PUBUSH DATES: AUGUST 29, 2004 SEPTEMBER 5, 2004 e D e e e REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Reqnested: SeDtem~~ Requested By: S. Gillett ~ Department: Public Works Appropriation Source of Funds: Motor Pool Account Number: Various Report: X Resolution: Ordinance: Amount Budgeted: $447,345 -*" Exhibits: Bid Tabulation and Bidders List Amount Requested: $321,527 Exhibits: Bid Tabulation Review Budgeted Item: YES Exhibits: SUMMARY & RECOMMENDATION Sealed bids were received on September 13,2004 for replacement vehicles. Bids were sent to fourteen (14) vendors, with seven (7) returning bids. Low bid submitted for Item 1,3 and 8 do not meet specifications. Low bid for vehicles meeting specifications was submitted as follows: BIDDER ITEM BID BUDGETED USER Philpott Ford 1) - (Four) Pa~ol Cars $85,152.00 * $114,112.00 POLICE Philpott Ford 1) - (One) PO White $20,888.00 * $28,528.00 POLICE Philpott Ford 1) - (One) PD Blue $20,888.00 * $28,528.00 COURT Philpott Ford 2) - (One) Mid-size SUV $ 19,985.00 * $ 26,000.00 FIRE Philpott Ford 3) - (One) Full-size SUV $ 27,600.00 * $ 30,167.00 FIRE Philpott Ford 4) - (One) Full-size SUV $ 25,510.00 * $ 32456.00 EMS Philpott Ford 5) - (One) Mid-size Ext. Cab PU $ 13,331.00 $24,083.00 INSPEC Philpott Ford 6) - (Three) Y2 Ton Pickup $ 32,277.00 $41,478.00 2PW; 1 CS Philpott Ford 7) - (Three) 1 ton Cab/Chassis $ 48,519.00 ** $78,729.00 PW Philpott Ford 8) - (One) 1 Ton Diesel Chassis $ 27.377.00 *** $43,264.00 EMS TOTAL $321,527.00 $447,345.00 * Budget amount includes pl,lfchase/installation of light bars, sirens, radios, rear seat shields. ~ ** Budget amount includes purchase/installation of three service bodies. *** Budget amount includes retrofitting existing ambulance module to new chassis. Action Reauired bv Council: Award bid for all items to Philpott Ford in the amount of$321,527.00. C; -dd-Olf Date. e e CITY OF LA PORTE INTEROFFICE MEMORANDUM September 15,2004 To: Steve Gillett, Director of Public Works From: Lee Allen, Equipment Services Superintendent Subject: Bid Tabulation Review Vehic1es Item 1: Caldwell County Chevrolet is lo~ bid, does not meet specification regarding rear wheel drive only. Philpott Ford is next low bid and meets all specifications. Item 2: Philpott Ford is low bid and meets all specifications. Item' 3: A. C. Collins Ford is low bid, does not meet specifications regarding alternator amperage minimum, front bumper requirements, and light bar wiring. Philpott Ford is next low bid and meets all specifications. Item 4: Philpott Ford is low bid and meets all specifications. Item 5: Philpott Ford is low bid and meets all specifications. Item 6: Philpott Ford is low bid and meets all specifications. Item 7: Philpott Ford is low bid and meets all specifications. Item 8: Bayer Motor Company is low bid, does not meet specifications regarding GVWR, alternator amperage minimum, and factory installed sliding rear window requirement. Philpott Ford is next low bid meeting all specifications with exception of engine size notation, 7.3-liter diesel not available. Ford has replaced with 6.0-liter diesel. . BID TABULATION BID # 04033 - VEHICLES COLUMBUS BAYER CALDWELL DON DAVIS ADAMS FORD PHILPOTT COUNTRY COUNTRY DESCRIPTION QTY A.C. COLLINS FORD FORD MOTOR CO. CHEV CHEV. 1) Police Vehicles, Black& White 4 $22,478.75 $21,854.00 $21,288.00 $21,687.00 NO BID $19,999.00 NO BID Police Vehicle, White 1 $21,478.75 $21,467.00 $20,888.00 $21,272.00 NO BID $18,999.00 NO BID Police Vehicle, Blue 1 $21,478.75 $21,467.00 $20,888.00 $21,292.00 NO BID $18,999.00 NO BID I Total $132,872.50 $130,350.00 $126,928.00 $129,312.00 NOBID $117,994.00 NO BID 2) Mid-Size Sport Utility Vehicle 1 $20,754.80 $20,717.02 $19,985.00 $20,215.00 $20,547.00 $20,097.00 $20,551.00 3) Full-Size SUV Special Service (Fire) . 1 $28,314.90 $26,513.67 $27,600.00 $28,087.00 $30,780.00 $29,994.00 $31,993.00 4) Full-Size SUV Special Service (EMS) 1 $26,404.90 $26,738.67 $25,510.00 $26,477 .00 $28,390.00 $28,313.00 $30,557.00 5) Mid-Size Pickup w/Extended Cab 1 $14,068.75 $16,191.00 $13,331.00 $15,467.00 $14,117.00 $14,195.00 $14,393.00 6) One-Half Ton Pickup (Supervisor) 3 $13,337.75 $13,356.00 $10,759.00 $11,870.00 $13,248.00 $12,922.00 $13,465.00 Total $40,013.25 $40,068.00 $32,277.00 $35,610.00 $39,744.00 $38,766.00 $40,395.00 7) One Ton Cab & Chassis, Dual Wheel 3 $17,474.05 $18,612.55 $16,173.00 $16,982.00 $17,827.00 $16,747.00 $18,159.00 Total $52,422.15 $55,837.65 $48,519.00 $50,946.00 $53,481.00 $50,241.00 $54,477.00 8) Cab & Chassis w/Ambulance Prep Pk 1 $28,375.23 $28,471.43 $27,377 .00 $28,447.00 $25,863.00 NO BID NO BID the evaluation nformation reflects pricing only, and other factors may be considered during e .e . CITYOF.LA PO'RTE INTEROFFICE MEMORANDUM PUi1C:i1A3l1'lO !J}'J1S/01'1 To: Steve Gillett, Public Works Director ' Lee Allen, Equipment Services Superintendent. . Cherell Daeumer, Buyer W From: Subject: Sealed Bid #04033 - Vehicles Date: September 15, 2004 Advertised sealed bids #04033 - Vehicles were opened and read on September 13, 2004. Bid requests were mailed out to fourteen (14) vendors with seven (7) returning bids. - , A copy of the bids, and a bid tabulation sheet is attached for your review and evaluation, If requested, Purchasing will be happy to assist in th~ evaluation process. This bid may be placed on the agenda for the City Council meeting on September 27, 2004. Please remember to submit your agenda request form to the City Secretary, Finance and Purchasing Manager by September 20, 2004. The following items should be included with your agenda request: Explanation of recommendation, if other than apparent low bid. Bid Tabulation . Bidder's List City ~ouncil Meeting Request/Checklist Attachment: Bid Copies Bid Tabulation Bidder's List . . '- e' E . . . e e REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: Seotember 27.2004 Aoorooriation Requested By: SU!IlRn Kpll~.y Source of Funds: General Fund Department: AdministrationIPurchasin2 Account Number: 001-7071-531-4015 Report: X Resolution: Ordinance: Amount Budgeted: 552,000 Exhibits: Bid Tabulation Amount Requested: 550,230 Exhibits: Bidder's List Budgeted Item: YES NO SUMMARY & RECOMMENDATION Advertised Sealed Bid #04032 - Street Materials was opened and read on August 23,2004. Bid requests were mailed to five (5) are~ suppliers with two (2) returned bids. One bid was received for each section. Both bids meet specifications and were submitted as follows: Gulf States Asphalt Section 1- Cut-Back Asphalt $ 7,000.00 Section 2 - Liquid Asphalt $41.480.00 $48,48'0.00 Prime Materials Section 4 - SS-IH Emulsion $ 1,750.00 Grand Total $50,230.00 No bids Were received on Section 3. The anticipated expenditure is minimum and, if necessary, quotes will obtained at time of purchase, Using estimated yearly quantities, the total cost for the Street Material Contract will be $50,230. This is a twenty percent (20%) increase over the last bid, The contract is for one (1) year with an additional one (1) year option period. Staff recommends award of Bid #04032 - Street Materials to bidders meeting specifications in the amount of $50,230, Funds are available, Action Required bv Council: Award Bid #04032 - Street Materials in the amount of $50,230. Aooroved for City Council A2enda ~~~ Debra B. Feazel e, a~r q-~--D1 Date e e BID TABULATION - STREET MATERIALS - ASPHALT #04032 Ji. ': . ~~j:.1' ~"'.~ GULF " 'PRIME STATES 'I MATERIALS ASPHALT DESCRIPTION . QTY CO. 1, CUT BACK ASPHALT - MC-30 5,000 NO BID $1.40 PICKED UP 100 - 1,000 GALLONS TOTAL ITEM #1 $7,000,00 2. LIQUID ASPHALT CEMENT A, AC-5 DELIVERED 5,000 GAL OR MORE 10,000 No Bid $0.99 B. AC-10 DELIVERED 5,000 GAL OR MORE 30,000 No Bid $0.99 C. AC-5 PICKED UP LESS THAN 1,500 GAL 1,000 No Bid $0.94 D. AC-10 ICKED UP LESS THAN 1,500 GAL 1,000 No Bid $0.94 TOTAL ITEM #2 $41,480.00 3. Rubberized Joint & Crack Sealer No Bid No Bid 4. SS-1H Emulsion 2,500 0.70 No Bid TOTAL ITEM #4 1,750.00 GRAND TOTA~ . I~ $1.,750.00. $48,480.00 Information represents pricing only, and other factors mayor may not be considered during the evaluation process 'Ii < <' .1' e e BIDDER'S LIST SEALED BID #04032 - STREET MATERIALS - ASPHALT BRIDGES ASPHALT P.O. BOX461171 GARLAND, TX 75046 GULF STATES ASPHALT P,O. BOX 508 SOUTH HOUSTON, TX 77587 PRIME MATERIALS PRODUCTS 600 CENTURY PLAZA DR. #100 HOUSTON, TX 77073 WRIGHT ASPHALT 704 SHELDON RD SUITE B CHANNELVIEW, TX 77530 ',. 1 SOUTHERN CRUSHED CONCRETE 14329 CRISHMAN ROAD HOUSTON, TX 77039 CHAMBER OF COMMERCE P.O. BOX 996 LA PORTE, TX 77572-0996 BAYSHORE SUN PUBLISH DATES: AUGUST 8, 2004 AUGUST 15, 2004 . '. . fhl0 r~~vn . . W/r5 d.er:e) cd wtJ (fP'Ct[C .. . wf~ ftdd I 'H 0 IVk ) Aid ~ V1du fV).. . . Y1fm 14. l' 7 p, . . . . . e . REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 27. 2004 Appropriation Requested By: C nthia Alexander Assistant Cit Source of Funds: N/A Department: FINANCE Account Number: N/A Report: Resolution: Ordinance: Amoun(Budgeted: Exhibits: Calendar Amount Requested: N/A Exhibits: Resolution Budgeted Item: Exhibits: SUMMARY & RECOMMENDATION This is the second partial issuance of the $16.3 million in projects approved by voters in the February 2, 2002 election. At this time, we are ready to issue Certificates of Obligation Bonds for the following projects: Bay Area Boulevard Paving, Drainage and Utility Installation Canada Road Paving & Drainage, & Utility Installation Police Headquarters Land Acquisition Total Issuance 2004 Certificates ofObligaf 4,400,000 1,900,000 700.000 7,000,000 While preliminary work was begun on the projects some time ago, it was not desirable for us to issue debt until this time. City Council has p viously approved resolutions that allow the City to reimburse itself from these bond proceeds for exp nditures that were made prior to the issuance of the debt. This is a position that we have taken on sev I other projects in the past as recommended by bond counsel and required by federal law . In order to issue bonds, a city i required to publish a Notice of Sale. We would like to publish the initial Notice of Sale for Certificat of Obligation in the amount of $7,000,000 the week of October 4,2004; and the second notice the w ek of October 11, 2004. First Southwest Com y, the City's Financial Advisors, has prepared and made available to us a Preliminary Official tatement which has been reviewed and approved by staff, that must also be approved by Counc' . Action Required bv Council: Authorize the first and second publication of Notice of Sale for Certificates of Obligation in the amount of $7,000,000; and approve the Preliminary Official Statement. Aooroved for City Council Ae:enda De~~ C( -c9d -of Date . e Back up item # 7 for Council Agenda will be provided on or before Monday, September 27,2004, . e REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: Se:"mber 27. 2~ W yne Sabo t . Plannin2 Department Appropriation Requested By: Source of Funds: N/A Department: Account Number: Report: X Resolution: Ordinance: Amount Budgeted: Exhibits: N/A Amount Requested: Exhibits: Budgeted Item: YES NO Exhibits: SUMMARY & RECOMMENDATION During this meeting, Council will consider awarding a bid for a demolition contract for six (6) condemned structures. One of these structures is located at 618 S. Iowa. The owner of the property, David Tharpe, contacted the City in an attempt to have the structure removed from the demolition list. The item was removed from the Consent Agenda to afford Mr. Tharpe an opportunity to address Council. Staff recommends the structure at 618 S. Iowa remain as one of six condemned structures to be demolished. Action Required bv Council: Receive staff report on a request by David Tharpe with regard to the condemned structure at 618 S. Iowa. A ?-:l!--tJ! Date e e' e e REQUEST FOR CITY COUNCIL AGENDA ITEM Requested By: C nthia B. Alexander Source of Funds: Department: Finance Account Number: Report: Resolution: Ordinance: Amount Budgeted: Exhibits: Amount Requested: Exhibits: Budgeted Item: YES NO Exhibits: SUMMARY & RECOMMENDATION Receive report on Industrial Property Taxes and Valuation from Hugh Landrum & Associates, Industrial Appraisers. Action Required bv Council: No action required. q -:J.::L -11 tf Date .....-- e e " " .- _ . . Back~up 'not .required,for this' item , . .' . . . . . .' .' . . ' . . . ... .. ..' ',' e e ,. e 'e A e e Agenda Date Requested: REQUE T FOR CITY COUNCIL AGENDA ITEM r 27 2004 Aoorooriation Requested By: Source of Funds: Department: Account Number: Report: Resolution: Ordinance: Amount Budgeted: Exhibits: Letter from Knox Askins, Dated March 4,1996 Amount Requested: Exhibits: Community Develooment Amended Policy Budgeted Item: YES NO Exhibits: Minllte!l to Meeting E!ltahli!lhing Policy Exhibits: Letter to 9515 Soencer Hie:hwav Exhibit: Letter Request from City of Deer Park Exhibits: Section 72-222 of Code of Ordinances SUMMARY & RECOMMENDATION The City has been approached by the owner of a building in Deer Park that used to receive water service from the City (9515 Spencer Highway, original service provided by Spenwick MUD). This location had maintained continuous service, but the last tenant closed the account when they left the building. When the owner came to the City we enacted the policy established years ago when a number of La Porte sanitary sewer services were found in Deer Park that were not recorded nor paying for service. Essentially, the policy states the applicant should secure service with the City in which the property'is located. Staff requested the owner visit Deer Park Officials. After doing so the applicant reported that there is no economical method of servicing this building from Deer Park. If Council wishes to consider providing services, I would suggest an intergovernmental agreement with the City of Deer Park. Additionally, it has been our policy to charge 1 Y2 times the rate for La Porte citizens/businesses. Action Required bv Council: Council consideration and direction to staff regarding providing water service to this Deer Park business. C( -J;)-()f Date e e ASKINS & ARMSTRONG. p, C. ATTORNEYS AT LAW 702 W. FAIRMONT PARKWAY P.O, BOX 121B LA PORTE. TEXAS 77572-1218 KNOX W. A SKINS ~OHN ~ ARMSTRONG CHARI.E:S R. HUBE:R. .JR. BOARD CERT'F"EO . CIVIL TRIAL LAW TEXAS BOARD 0" LEGAL SPECIALIZATION TE:I.E:PHONE 713 471-1886 TEI.E:COPIE:R 713 471-2047 March 4, 1996 Mr. John Joerns Assistant City Manager City of La Porte City Hall La Porte, Texas Re: Spenwick Place M.U.D. Dear John: At your request, I have reviewed a letter dated January 16, 1996, from James E. Powell to the ,City of La Porte, ,in which letter'he requests water service at 9505 Spencer Highway in the City of Deer Park. I have reviewed the plat which you furnished me, and an unsigned letter dated March 22, 1983, from Spenwick Place Municipal utility District to Mr. Powell. Your staff has searched the Spenwick Place M.U.D. minutes for the relevant period of time, and finds no minute entries which would support the unsigned letter. As' you know, La Porte City Council has established a very firm P9licy .against water service outside its City Limits and in the '. City Limits of another city. Nothing you have furnished me on this file, would indicate any legal responsibility or duty on the part of the City of La Porte, as the successor in interest of Spenwick Place. Municipal utility District, following its annexation and dissolution, to furnish water service to this City of Deer Park property owner. I am returning to you the documents which you furnished to me. Yours-very truly, !~~.I ) ,(/f., Knox W. Askins City Attorney City of La Porte KWA: sw Enclosures e e . ".' .... . . :.....~.).~.:/i- ~.l':" ;. :... . ..... COMMUNITY DEVELOPMENT PROCEDURE/POLICY MANUAL SUBJECT: Amendment to policy regarding requests for water and sewer service outside the City of La Porte's corporate limits. APPROVED: TITLE: .') y Manager Date Revised: August 30, 1990 'RESPONSIBLE AGENCY: Director 0 Community Development Department AUTHORIZATION: As directed by the City Council during Council meeting held on March 12, 1990. SUMMARY: This policy amends.the City's current policies regarding requests for utility. service' by an' applicant located outside the City's corporate limits. As directed by city Council at their March 12, 1990 meeting, the City will not consider applications for utility service to customers located within the corporate limits of another city. Applicants located outside La Porte's corporate limits' should pursue obtaining utility service from th~ City in which they reside. Applicants 'requesting utility service, for locations outside the City's corporate limits but wi thin the City I s ETJ, were (sic) subject to the January 5, 1983 policies. However, per discussions at May 25, 1990 Executive Staff Meeting, these policies are under review. Therefore, all requests for water and sewer service outside city limits and within the ETJ will receive the standard letter attached as Exhibit C. INDEX: None EXHIBITS,: A. B. tJlrr C. p ~ Excerpt. from minutes of City Council meeting held March 12, 1990. Incorporated by Reference: City Policy RE: Requests for Potable Water and Sanitary Sewer Service Outside the City of La Porte (Policies adopted by La. Porte City Council on January 5, 1983.) Standard letter for response to requests for water and sewer within La Porte's extraterritorial jurisdiction (ETJ) (to be in effect while January 5, 1983 policies are under review). COMMENTS: Supersedes policy dated April 23, 1990. - . Minutes, Public Hearing and Regular Meeting La Porte City Council March 12, 1990, Page 8 23. Council considered approving a utility extension across Underwood Road to serve a 9. 26 acre tract of land in Deer Park, Texas. Motion was made bv Councilperson -Porter to approve the utility extension across Underwood Road. Second by Councilperson Matuszak. ~ During discussion, it was brought out that several businesses in the location involved had tied into the existing four-inCh sewer line without permission from the city. This has caused an overload on the existing line. Another business wishes to tie in to the overloaded line. A six-inch line would alleviate the problem. Several Councilpersons felt that since. there are citizens in La Porte who still do not have sewer service, and since the "businesses are located in Deer Park, the problem needs to be addressed by Deer Park. Councilperson Matuszak withdrew his. second to the motion to approve, and Councilp~rson Porter withdrew his motion. Motion was made bv Councilperson McLauqhliri to deny the utility extension across Underwood Road. Second by Councilperson Skelton. The motion carried, 8 ayes and 0 nays. Ayes: Councilpersons Wate'rs, Cooper, Matuszak, McLaughlin, Porter, Skelton, Clarke and Mayor Malone None Nays: 24. Council considered approving a refund payment to Alpha Chemical, Inc., for overpayment of taxes. Motion was made bv Councilnerson Skelton to approve the refund to Aloha Chemical. f;iecond by Councilperson Cooper. The motion carried, 7 ayes and 0 nays (Councilperson Porter was away from the table). Ayes: Councilpersons Waters, Cooper, Matuszak, McLaughlin, Skelton, Clarke and Mayor Malone None Nays: 25. Council considered approving a professional engineering services agreement for design of a 12-inch water line on Spencer Highway. Motion was made by Councilperson Waters to award the prOfessional services aqreement for desiqn of a 12-inch water line on Spencer Highway to H. Carlos Smith. in an amount not to exceed $26.200. Second by Councilperson Skelton. The ,. CITY OF . L.L\ PORTE P!-40NE 17131471-5020 . P.0.8ox 1115 . LAPORTE.TS:XAS 77572 .~ ..>....~.:. : ~'<:. -. . "::.: .:.~.:: '~_"':".~{ ", ,". "'-:":.' .. ..:'. ..::..:;::. .:.,..... .,.' ...... . -'(;;"'" l' ':......_.,:.~':.....;::... ._.....-..:..:...~ ....,. ~...:' .. .. ..".. . .... 0::;;'''' ".,,,,,,,,, ",-,C;: '- ;:""'C'"'~:;;;~':. . .~'^.J'ELE . . ~ . .....'::,..~...=~-" .:~':...:.::., ~. ~:l ~;..;~::;:':~~:';'.;"'~':.,,~~~~.::i.::'.:':'~:,;~ .;.. :._' .(:: r ~.::. . June 14, 1996 Chris Yaeger P. O. Box 102 Deer Park, Texas 77536 Re: Water Service for 9515 Spencer Highway Dear Mr. Yaeger: It recently came to my attention that La Porte is providing water to an account, in your name, with a 'Deer Park service address. Our records show that service was established for 9515 Spencer Highway in April, 1995. Current policy of the city does not promote utility service to property located in other Cities. However, since this location was previously served by. La Porte and since the Spencer ijighway reconstruction preserved the service line without any cost to the City, we are willing to continue service for the near term. However, we encourage you to make arrangements to receive service from Deer Park within a 1 to 2 .year time frame,. Furthermore, if the service line under. Spencer Highway needs repairs or requires adjustment, the City of La Porte will not expend funds to maintain the service. We hope you understand and resPect our position and again suggest that you make arrangements to receive utility service from the City of Deer Park. Sincerely, erns tant City Manager xc: Robert T. Herrera, City Manager Jeff LitChfield, Finance Director I Assistant City Manager Steve Gillett, Director of Public Works ARTICLE III, WATER AND IWER SERVICE CHARGES* e Page 1 of6 ARTICLE III. WATER AND SEWER SERVICE CHARGES* *Cross references: Finance, ~ 2-61 et seq. DIVISION 1. GENERALLY Sec. 74-221. Billing; separate payments. Rates and charges for water service, sewer service and garbage service rendered by the city shall be billed to the users or consumers on the same statement and the users or consumers shall not be permitted to make payments for anyone or more services separately, but charges for all services must be paid at the same time. (Code 1970, ~ 26-17) Sec. 74-222. Service outside city limits. For water service, sewer service and garbage service to property located outside the corporate limits of the city, where there is no existing contract with the city precluding the application of the charges established by this article during the term thereof, the charges to be made by the city for such services shall be as established by the city council from time to time, upon recommendation by the director of finance. (Code 1970, ~ 26-18) Sec. 74-223. Companion rate ordinances to hereafter establish water and sewer rates. (a) Any charges, rates or other fees established or continued in this article are to be set out in detail in an ordinance passed by the city council, upon recommendation of the director of finance. Such ordinance shall be incorporated by reference into this article, and be a part of this article for all purposes, (b) Any subsequent change in the charges, rates or fees shall be accomplished by amending the ordinance described in subsection (a) of this section. (Code 1970, ~ 26-19) Sec. 74-224. Delinquent utility bills; imposition of lien. (a) Adoption of state law provisions. The city council hereby adopts the provisions of V.T.C.A., Local Government Code ~ 402.0025{d)--{h), imposing a lien against an owner's property, unless it is a homestead as protected by the state constitution, for http://library5.municode.com/gateway .dll/tx/texas/960 1 /9725/9728?f=templates$fn=docu.,. 9/20/2004 89/22/2884 87:36 281478" CITY MANAGER e PAGE 81/81 RONALD V. CRABTREE CITY MANAGER 710 E. San Augustine · P. O. Box 700' Deer Par1c, Teras 77536 '(281) .78-7245 . Fax (281) 478.7217 E.Mail: rcrabrree@deerparktx.org september 22, 2004 --------;-:--..-;"t' ~ . ~lli (-) r~ n \')1 Ie ~". f ~l) l~l I.. ----;;:...-.-:...., : " ,. \ OJ'" --,.. -. ~ n\r;Z 2. (f04 \i\~)\ \JU\ . ., I _.__...J i, ,,-'.- - I'. ....,...... ...... {... I .' '--::-;:::;{'I'V ~~~,t:t'~Hl~v....R . . AC"" I ,'" -. '. L ;:;>~.. .....,~c: ': c.r-:'~ ------ Mr. 101m 10ems Assistant City Manager City of LaPorte 604 West Fairmont Parkway LaPort~ Texas 77571 Dear 1ohn: The owner of the building located at 9S 15 Spencer Highway bas asked that an official request be made to the City of LaPorte to re-establish water service at thjs location. This building is in Deer Park but is not served by our water system.' The nearest City ofDeer' Park water line is located several hundred feet away near the intersection of Underwood Road and Spencer Highway. At this time; we do not have any near term plans to extend service to the area where this building is located. It is my expeCtation that the extension of water and sewer service to the area between UnderwOod Road and East Boulevard will occur when additional development takes place, On behalf of this property owner, tbe City of Deer Park is requesting that the City of LaPorte re- establish water service to the building located at 9515 Spen= Highway. We appreciate your consideration oftbis matter. Sincerely, ~V~ Ronald V. Crabtree City Manager e e B e e PLEASE BRING DOCUMENTATION THAT WAS PROVIDED YOU FOR THIS ITEM. THANKS, Mg e e " . . .." . , , . . . MEETING :HAN..D,OU.TS.... , . . ,-. . . . It e I would like to thank you for allowing me to address the council this evenmg. I am here on behalf of Robin Wingrove the owner of618 S. Iowa St. Who lives in Ca. I purchased.this property at a Harris County Tax auction .because of delinquent property taxes in December of 2003. The city of La Porte and the La Porte ISD as well as other entities were the Plaintiff. The Texas property tax code classifies properties as either ones that have an . exemption or ones that -do not have an exemption. For properties with an exemption, the previous property owner has a period of two years in which time they can re-claim their property. Properties that do not have an exemption on them have a redemption period of 6 months. Ideally, after this redemption period has expired ~e property could be titled to the person paying the delinquent taxes. In practice the Texas court system does not recognize the redemption period as stated in the property tax code. They have in fact found in favor of, and awarded the property back to the original owner well in excess of the redemption periods and without any regard to . the improvements done on the property. Because of this there is not a title company in the entire state that I am aware of that will issue a clear title to property bought at a tax sale for a period of time equal to a minimum of twice the redemption period and then only with documentation that is near impossible to provide. After buying a total of 17 properties at the tax sale it has been my experience that on a property without an exemption, it takes approximately 18 to 24 months to receive a clear title on properties that do not have e~emptions. Because of this, I no longer buy tax deed properties. The title problems with tax deeds properties have spurred a cottage industry of companies trying to provide clear title to properties acquired at tax sales. These companies are expensive, typically anywhere from $2500 to $4000 and still may take 6 to 8 months or longer to provide clear title. In spite of these costs I hired a company by the name of TAX TITLE SERVICES after the original 6 month redemption period exprred inJuly of this year and they have been actively working to provide me a title policy. We paid $26,000.00 for this property that went back to the city of La Porte, the La Porte ISD and the other Plaintiffs in the case, and we are prepared to spend upwards of an additional.$60,000 to bring this property back up to code. \ \ ,\ It e This property has a history not only "in" the city of La Porte but also. "with" the City of La Porte. In October of 2002 the property was inspected and went through the procedures to have it condemned and tom down. The owners at that time promised to repair the property but property taxes were already in arrears and continuing to accumulate. The property owners failed to repair the property and continued to fail paying property taxes for another 14 months before I purchased the property and paid all back taxes and brought the tax account up to date. Currently the property is valued through the Harris County Appraisal District at $64,800.00 making our property tax liability of just over $2000.00 per year. By allowing me the time to get clear title on this property and to spend $60,000.00 to rehab this property we will increase the value of the property to near double it's currel)t value and then I will be paying over $4000.00 a year in property taxes to the largest benefactor, La Porte ISD and the- second biggest benefactor the City of La Porte as well as two other county taxing authorities. On the other hand, if I am not allowed the time to get clear title to this and the existing structure is tom down, then the properties value is reduced to HCAD's value of just over $14,000.00 which decreases my total tax burden to less the $450.00 to be split by the four taxing authorities. I am respectfully requesting that the ordinance which was passed condemning this property and ordering it's demolition be rescinded. In addition I'm asking for the ordinance which was passed asking for bids for it's destruction to be modified in a way that this property is excluded from that bidding process. Thank you. ~lV.li.\. rilgt: 1 VI 1 . e ., \ . Houston ~v~} ..\ssodati.olt of ~ '>I'"" Rl" i\"f'r.ORS " .........~w :':/"\...1:..;"1..' . ,"*-0 Lots Comparative Market Analysis Property Type: Lots Status: Sold Subject Property MLS# Closed Address Subdlv. Acres land SPI Acre SPI Sale DOM LP/SP Date Size SqFt SqFt Price % 906054547 7/11 f2003 o Bayside Bayside 0.17 7750 $44,117.65 . SO.97 $7,500 220 1.00 Terrace " 2910592 12/1512003 614 BAY BAY 0 7865 $0.00 $1.27 $10,000 279 1.00 COLONY DR COLONY 582405 4/02/2002 614 BAY BAY 0.18 7842 $55,555.56 $1.28 $10,000 332 1.00 COLONY COLONY 582425 4/0212002 3903 BAY 0.174 7560 $57,471.26 $1.32 $10,000 333 1.00 BARRACUDA COLONY 582450 1/31f2003 3818 TARPON BAY 0.144 6247 $69,444.44 $1.60 $10,000 395 1.00 COLONY Average 0.17 7453 $58,847 $1.29 $9,500 312 1.00 Number of Properties: 5 Prepared by Dawn Penrod (281) 496-7400 Keller Williams Realty dawnmaree@sbcglobal.net Data Not Verified/Guaranteed by MLS Obtain signed HAR Broker Notice to Buyer Form <S EM<.. [H AlL II 57. '5Y KF1 Mil? PAt::E P R-'1CE j 9 5'00 .() 0 AVe, 7)Af~ ~.~ MAR.f<.E7 :s \ 2.., http://harlistings.marketlinx.comlSearchDetail/ScriptslCmalCustomlBuyerCma.asp?prp=ln... 9/27/2004 vJ.V.I.n. ra5'1' J. UJ. J. " \ Houston ~,"'1~ Associaii.on of ':~"./ nEALTORS,'$.r' e e Single Family Property Comparative Market Analysis Property Type: Single Family Property status: Active Subject Property MLS# A~dress Subdlv. BR Bths # Pool Lot Bldg Yr List LPI SF DOM Gar SqFt SqFt Price 6364 3111 LAZY SHADY RIVER 2 6 310 2 N 9,750 2,801 1968 $149,500 $53.37 278 PINE LN 5174743 3306 Country SHORE ACRES 3 2/0 2 N 17,500 2,240 1989 $152,500 $68.08 24 Club Dr (ALSO SO 22) 8177464 702 S IOWA ST LA PORTE BLKS 187 4 2f2 3 N 6,250 2,216 1977 $159,000 $71 .75 5 TO 996 8500563 3103 LAZY SHADY RIVER 4 2/1 2 N 11,264 2,794 1965 $159,500 $57.09 27 PINE 8584037 1 BAY OAKS SHORE ACRES 4 3/1 2 N 7,980 2,730 1985 $179,990 $65.93 35 RD Average 4 2 10,549 2,558 $180,098 $83.24 74 Number of Properties: 5 Prepared by Dawn Penrod (281) 496-7400 Keller Williams Realty dawnmaree@Sbcglobal.net Data Not Verified/Guaranteed by MLS Obtain signed HAR Broker Notice to Buyer Form http://harlistings.marketlinx.comISearchDetaiIlSaiptslCma/CustomlBuyerCma.asp?prp--re... 9/27/2004 :;. .. .. r- ~ ~ .,e '.e .'\ '. City of La Porte . . Industrial District . . Agreement. 2004. HUGH L. LANDRUM & ASSOCIATES, INC. VALUATION ENGINEERS 12000 AEROSPACE AVENUE, SUITE 106 H9uSTON, TEXAS 77034-5567 PHONE (281) 484-7000 FAX (281) 484-7272 1998 La Porte Industrial District Values '. 1999 2000 2001 2002 Year Hugh L. Landrum & Associates, Inc. 2003 2004 '- 81 $9,000,000 e $8.,000,000 $,?,ooo,goo $6,000,000 $5,000,000 $4,000,000 $3,000,000 - $2,000,000 , e -- $1.000.000 '- $- II 1997 \. ("". o. t., 1998 La Porte I ndustrial District Revenues - - - 1999 2000 2001 , 2002 Year Hugh L. Landrum & Associates, Inc. 2003 2004. - 81 Industrial Districts Alan the Texas Gulf Coast Contract Tax Effective New Rank City Rate Rate Tax Rate Construction Comments - 1 Port Neches 75% 0.67900 50.93% 75% 10 Year Contract 2 Beaumont ,80% 0.63500 50.80% 75% - 80% Different contract for each company. 3 Pasadena 73% 0.68500 ,50.01 % 35%, 45%, 55%, 65% Rate increases $.05/yr from .00645 - .00~95 e 4 Nederland 75% 0.66000 49.50%, 0% New Construction on case by case basis 5 Houston 73.4% 0.65500 48.08% 40%, 45%, 50% 15 Ye~r Contract 100% on land 6 Texas City 100% 0.45624 45.62% 100% All Plants Annexed ,by City 7 Deer Park 63% 0.70000 44.10% 25% 2002 Base Value for New Construction 8 ' Corpus Christi 60% 0.64418 38.65% 6%-60% 10 Year Contract ~ '::,'~ ' Ui@ ,jE{~mL: . . '. . . .. G UjU@]ID .W~' ", ~~f"'" ~~~~r~ I ,', ~ +' ~^( ,u ~.: o~ ~';:t<< ~ ':<"'~~ "+'^ ,..,.:;t~:.t+"7 , ~ """''&, + . +< .""" 10 Bay town 50% 0.73703 36.85% , 0% for 2 years Different contract for each company. e ,11 Orange 42% 0.84600 35.53% 0% for 3 years 7 Year contract- . 12 Freeport 40% 0.76400 30.56% 00(0 Rate Escalates from 40% to 65% over 10 years 13 Bridge City 42% 0.59351 24.93%' 42% Add ~ales Tax Adjustment to Tax Rate 14 lake' Jackson. Clute 33% 0.54013 1-7.82% 0% Rate Escalates from 32.5% to 50% over 10 years 15 Port Arthur - 0.77500' Flat Fee - Use Flat Fee CO'ntracts . 16 Liverpool NA 0.17580 Flat F.ee - Plants split $150,000 annually ~. .- Hugb L. Landrum & Associates, Inc. http://www.industrialinfo.com/printNews.j sp?newsitemID=49573 ,. e F, ~ 'i. ~ PRINT ARTICLE NOVV 1&1 CLOSE VIJINDOVV IIR Industry Alert: 'Chemical Plant Closures Drop Sharply in ~004, Another Sign of Str~ngth in the Industry HOUSTON--September 20, 2004-,.Researched by Industrialinfo.com (Industrial Information Resources,'. Incorporated; Houston, Texas). The number of chemical plant closures in 2004, as of August, compare~ to last year has decreased by over 38%, with only 46 plant closings in the Chemical Processing Industry (CPI) across North America. At this. same time last year, 74 plant closures had been reported and 106 were eventually reported for the entire year, impacting aD. estimated 7,800 workers. Even though 2093's number exceeded three digits, the total number of closed,CPI plants' last year fell sharply in comparison to 2002, as well, down almost 18%, from 129 closures. This marks the second year in a row qf CPI plant closure decline~ The continuing trend of decreasing plant closures is helping to restore confidence that the industry as a whole is improving. Most major segments of the CPI, such as olefins, plastics, resins, and industrial gases are performing stronger in 2004 than in 2003, and the outlook for 2005 is positive, in spite of the knowledge that energy co'sts are unlikely to improve. Looking to 2005, Industriali~o.com is currently tracking only seventeen plarined closures of CPI plants, representing an estimated 1,250 workers. Many of these plants are antiquated operations, with startup dates ranging as far back 1:15 ,1912 and most in the mid 1950-60's. These few closures are spread out over fifteen different states, including Canada. The Eastern of portion of the United States is home to over half of these closures. Historically, CPI plant closures began to increase in 1998. This time was the beginning ofa long cycle of major mergers and acquisitions. Plant closures peaked in"2001, ~s the economy struggled with very poor performance, combined with Middle Eastern concerns, unstable energy pricing, and many other factors. CPI Plant Closures by Year Since 2000 I' . 2000 - 94 Plants . 2001. - 170 Plants . 2002 - 129 'Plants . 2003 - 106 Plants . This year's total number of plant closures will remain below half of last year's results, with only five planned closures during the remaining portion of the year that have been identified so far. Significant improvements this year in the.general economy and a positive forecast for industriat spending trends in 2005 will co~tinue to. support this trend and present oppo~ities to upgrade, retrofit, or modernize existing plants that would otherwise be closed or mothballed. . IndustrialiIifo.com is the leading provider of global industrial market research. We speCialize in helping companies develop information solutions .to maximize their sales and marketing efforts. For more information' sen~ inquirie~ to chemicalsgroup@industrialinfo.com or visit us at www.industri~linfo.com. .' - @ 2004 ALL RIGtlTS RESERVED. Industrial Information Resources, Inc. 9/20/2004 12:'03:01 PM 1 of I 7" .~ .' , r ... ~:J/V).ft i (!~ CITY OF LA PORT~ IV , I L; (J. Jl ,",">:'; :,:!,:-, .,IN J>E:R:"GlF FJ'i,Oi"E::M"E'M:'O, ~'A':~:.7b,'-~,':~,' :, ,::~,~>',;.-:,;:::~~::::,"" : ~"i"'~~':'~:'~".~~.:..\,....:'.-:. .........~:. .':.,~ .' . .~ . ". .....4... ~:;::-.:.;':-:t~.~ ,:~.~~~.'"..:.1.:~.: Septem.ber 27, 2004 TO: Debra Feazelle, City Managei' FROM: Sherri Sampson SUBJ: Insurance Questions Please accep~ this memo as a formal response to the questions posed in the September 24,2004, Memorandum from Councilmember District 4 Tommy Moser. Question 1: Provide a phase in or plan to charge more for new employees: Option I-We have 33 employees in their first year with the City. By charging all new'hires 20% more for health contributions the Plan may bring in an additional $3,500 in a 12 month period. Option II - Humana's plan for charging contribution based on tenure uses the 5 year mark as the divider. With this recommendation employees with 5 years or more tenure pay 10% less than employees with less than 5 years tenure. Schedules are attached for review. auesti~n_.~.:)ndicate how many ti~E!f; ~~ring, th~ last t~r~e (;3) years .we b~d.,ml,lltiple stop loss cases. Over the last three years we have had 2 years (2002 and 2003) with more than 1 stop loss claim. In 2001, we had 1 stop loss claim reimbursing the City for $310,524. In 2004 we have not yet had a stop loss claim. We do, however; have one member to date with expenses at $83,268. Stop Loss will pay after the first $115,000 of expenses. . . Question 3: What number of total employee' population did not file a claim? We have 56 employees out of 395 that have not yet filed a claim this calendar year. We also have 4 retirees out of 47 that have not filed a claim. '. '\ Question 4: Over t"past 1 0 years, how many retiree~istoriCallY dropped plan coverage compared to how many retirees stay on the plan? It appears that about 10% (4 out of 40) of the retirees have. dropped or denied the retiree health coverage since 1996. Information not available prior to this date. ,Question 5: How many retirees are over the age of 60? We currently have 26 retirees over the age of 60. I hope this written format works better for Council than the previous spreadsheets and binders. I am afraid that I have been providing information in an ineffective format up to this point. Through the budget workshop process I tried to provide spreadsheets with backup calculations and data. The binder was a second attempt at providing the information requested. I think again I failed to give the information in the format you were seeking. Your feedback is welcome. I will make every attempt to be more concise with my responses. Please let me know if I may be of further assistance. I look forward to working more closely with Council in the future. ;7 e e CITY OF LA PORTE dF~'tCE' 6~':26ti,kcIi~EdB~R ]jISTRICT 4 . ..' ,~/:,\;:<'::,'.,<',: ';:\~r.QM~Y)r10~~R>" _,~,>: ::,:,~'.::' '.< '.'~,', ';/ :fINTEROFF1CE.M.EMORANDUM":. ::'".::~'. ' " .:.....: ~':~,~~",':.:~~: .~;~::..~~~~.,:;. .~'_:'.'~ :...~:~..~. ~:. ....: I ~'. ...".. _ . September 24, 2004 TO: Debra B. Feazelle, City Manager L~~ Councilmember District 4 Tommy Moser -1\ t u Insurance Questions 'FROM: SUBJECT: Thank you for the recent binder I received in an effort to answer the outstanding insurance questions. The binder contains the same information as we previously received and is very broad in 'scope. Could you please answer the following questions in lay terms: . Provide a phase in or plan to charge more for new employees ' . Indicate how many times during the last three (3) years did we have multiple stop loss cases . What number of total employee population did not file a claim . Over the past 10 years, how many retirees historically dropped plan coverage compared to how many retirees stay on the plan . How many retirees are over the age of 60 As this matter is time sensitive, a sirriple explanation would expedite the finalization of this matter. c: Mayor and City Council John Joerns Cynthia Alexander Sherri Sampson \ ~ 'j;) ';x \r~ ~C\\,,7 ~ e I~ e I .' ., (+20%) Current Employee Contributi on Change $17.58 $22.47 $27.61 $32.15 e, $27.24 $52.40 $57.41 $74.05 $0.00 $104.00 $86.67 $112.67 $27.24 $156.40 $144.08 $186.72 $416.66 $416.66 $416.66 $416.66 $464.64 $597.62 $544.99 $650.26 $60.27 $102.11 $64.59 $148.28 $0.00 $104.00 $86.67 $112.67 $60.27 $206.11 $151.26 $260.95 $416.66 $416.66 $416.66 $416.66 $484.19 $6~2.77 $567.92 $677.61 e $j 11.25 $158.34 $115.87 $209.46 $0.00 $104.00 $86.67 $112.61 $111.25 $262.34 $202.54 $322.13 $416.66 $416.66 $416.66 $416.66 $527.91 $679.00 $619.20 $738.79 $2,332 $27,979 12 mos service than Employee Contributi ons $0.00 $104.00 $86.67 $112.67 $17.58 $126.47 $114.28 $144.82 $416.66 $416.66 $416.66 $416.66 $430.67 $553.94 $505.15 $602.72 $2,340 $28,081 New Employees with less Employer Contributi on Total Premium $4,672 $164,9971i:fA~5Jifi.R~ $13,750 $18,678 $224,133 Subs ~j: 2 2 1 ,~;, 2 2 3 r;';~:.~:' fit~~;~;l~i '.. 3 2 3 ~";';.'~'''1'':' . "I.' ".~: ;';,i!':.:.: 1 1 1 33 Option ;'~~". Employees with less than 1 year of service. Coverage 1st - $1;500 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family Coverage 1 st - $1,000 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family $500 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family PPO $300 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family PPO Total Monthly Funding Total Annual Funding City of La Porte Premium and Contri bution Projection Effective January 1 2005 Proposed Premiums and Contributions - . - 'Current Employee Contribution Emplc;>yee Contri/:)_utjon~ Employer Contribution Total Premium Per Check $6.76 $48.46 $43.96 $55.70 e $10.48 $60.16 $55.42 $71.82 $22.70 $26.34 $33.40 $42.93 $0.00 $104.00 $86.67 $112.67 $22~ 70 $130:34 $120';07 'c$-1'55.60 $23.18 $76.50 $71.61 $85.53 $50.23 $61.74 $68.48 $72.65 $0.00 $104.00 $86.67 $112.67 '$50~23 $165.74 $155~ 15 $'185.32 17 17 17 17 $429. $429. $429. $429. $508.39 $653.91 $596.31 $711.49 e $36.53 $104.21 $99.69 $110.57 $79.14 $121.79 $129.32 $126.89 $0.00 $104.00 $86.67 $112.67 ., . $79:,14 :.$~25i79 '~$215~99 $239.56< $429.17 $429.17 $429.17 $429.17 $554.31 $712.95 $650.16 $775.73 $19,318 ,811 $231 Change $14.65 $1.00 $8.57 $8.02 . $429.17 $429.17 $429.17 $429.17 $487.88 $627.51 $572.24 $682.77 $21,312 $255,742 $0.00 $104.00 $86.67 $112.67 .'$1'4.65 $105,09 ,$95';24 $12CL69 $429.17 $429.17 $429.17 $429.17 $452.20 $581.64 $530.40 $632.86 ~40,-62",a ,$4'~7:5!?3 .~ an The Welch Com $140,338 $1,684,051 7T% $199,047 $2,388,559 100% Subs 22 7 7 21 Employees with more than 12 months service Coverage 1$t - $1,500 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family Schedule E Option f?0 5 5 14 Coverage 1$t - $1,000 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family 21 20 20 47 PPO - $500 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family -31 13 13 31 PPO - $300 Deductible Employee Only Employee & Spouse Employee and Children Employee and Family 327 Total Monthly Funding Total Annual Funding Employee/Employer % ,e e I. . II - :;.,....;-;. . CURRENT 8Y08 EE's with less than 5 yrs of service Premium Premium Tier SUBS Equivalen~ , ER Contrib E~ Contrib SUBS . Equival~~ts ." ,ER Co~t~ib EE Contrib :-'~~,,'f1M,(;I.f.~""" ::, ;:,.( ...,~~;,' ,~1i:..",-"l: ~,: ~,.:~.:::;".. -f ".,., Covefage~Fjr$~,1'OOQ-,."::-'"~;' " .. _11' E;;';~~e I: 0 $0.00 $0.00 $0.00 3 $495.64 $470,67 "I Employee! I r I. Soouse t 0 $0.00 $0,00 $0.00 3 $637.51 $494.14 ~EmPIOyee! 11'" Childl~nl ,,0 $0.00 $0.00 $0.00 9 $581.37 . I Family II' 0 $0.00 $0.00 $0,00 4 $693.65 , . :.PPO,." , . '.' .. ': ,- , ,CoverageF,irst 1500' "T Ii Employee ~ 0 $0,00 $0.00 $O,OO! 0 $459.21 . .1 Employee! II SDouse .' 0 $0.00 $0,00 $0.00 1 $590.65 I Employee! I' . ~ "',.,." , I 0 $0.00 $0.00 $0.00 2 $538.64 ,.' F~~i~ l!. 0 '. $0,00 _ $0.00. $O,O~ _; 3 $642.66. .. . PPO 300 ~Em~oyeell' 0 , I i Employee! I' 0 l~. 0 [FamilY I 0 ,(E-;;'~~ I : I Employee! I' , Soouse , , I Employee! I ' Childlrenl, 0 . J Family I' 0 e e City of LaPorte Effective Date: 01/01/05 A and B Products Plan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 35 $569.35 $732.31 $667.82 $796.80 2 $0,00 $0.00 $0.00 2 $0.00 27 PPO 500 o $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 17 $522.05 $671.47 o 5 3 $612.34 6 $730.60 .. ;. .. ., .. .. ... $449,29 $522.49 $443.09 $475.15 $433.88 $509,90 $482.30 $483.94 $430,23 $533.28 $466,80 $489.16 $441.67 $526.75 o Humana must be involved in selting employee contribution levels with these benefit packages, These rates are valid only in conjunction with the indicated contribution strategy or an altemative that is acceptable to Humana, o This proposal assumes that no other plans/carriers will be offered. Continue to next page ... ,.; . .. : ":,,' ~~- $24.97 $143.37 $132.08 $171.16 $16.12 $115.50 $104.76 $132.76 $87.05 $248.37 $237.59 $263.52 $55.25 $182.31 $170.67 $203,85 . . . , e e City of LaPorte Effective Date: 01/01/05 (10% Less) A and B Product Plan CURRENT BYOB EE's with greater than 5 yrs of service Premium Premium Tier SUBS Equivalents ER Contrib EE Contrib SUBS Equivalents ER Contrib EE Contrib ,:. ",f.lMOi"',' ,'.~:..: "':~;J::" ,""~,;::,,:~~:::r:~\,,;;;''', '~;::':"~::)"'-:' .~ .' ~.:~'. .~.,,: ~.<: : : ,.:. . " C~ye,.age"Fitst.1~bOO:'.' ," . . .:.:~ , .. ' , '. J I ;",,.;;,..; rr , $472.94 $22.70 0 $0,00 $0.00 $0,00 21 $495.64 ~-I 0 $0.00 $0.00 $0,00 17 $637.51 $507.17 $130.34 ' SDouse . , Employee! I Child/renl It 0 $0.00 $0.00 $0.00 10 $581.37 $461,30 $120.07 'I Famny Ii, 0 $0.00 $0,00 $0.00 6 $693.65 $538,05 $155,60 .... . : .....~.- ...-... .' CO,v~raaeFirst1 ~OO ,PPO " , ' .' .. - ~. . " 'I ~m~I~~ ~' -' . . - '. 0 $0.00 $0,00 $0.00 0 $459.21 $444.56 $14.65 I Employee! II, 0 $0.00 $0,00 $0.00 2 $590.65 $485.65 $105.00 .I~~J 0 $0,00 $0.00 $0.00 11 $538,64 $443.40 $95,24 ,~/renl : I Famny I 0 $0,00 $0.00 $0.00 4 $642.66 $521.97 $120.69 ,=== , , -... .' PPO 300 '" " ,- ~ ;",,.;;,..; U~ 0 $0.00 $0,00 $0,00 48 $569.35 $490,21 79.14 . I Employee! I.: 0 $0.00 $0,00 $0.00 14 $732,31 $506.52 $225.79 . Soouse ' -I Employee! I 0 $0.00 $0.00 $0.00 8 $667,82 $451.83 $215.99 : thildlrenl ' I F;;ily I,; 0 $0.00 $0,00 $0.00 45 $796.80 $557.24 $239.56 : '1" . .' '., P~0500' , ' ' fI=T .- .. .....; . .. . , 0 $0,00 $0.00 $0.00 2 $522.05 $471.82 $50.23 0 $0,00 $0.00 $0.00 ,I 8 $671.47 $505.73 $165.74 Soouse I Employee! ,. 0 $0,00 $0,00 $0.00 8 $612.34 $457,19 $155.15 ~' I Family I', , 0 $0.00 $0,00 $0.00 34 $730.60 $545,28 $185,32 ,~, .. ... .. ,-. .... ~... ,. , - I.... .. '.. ", r-::- .. ~. ...... o Humana must be involved in setting employee contribution levels with these benefit packages, These rates are valid only In conjunction with the indicated contribution strategy or an altemative that is acceptable to Humana, o This proposal assumes that no other plans/carriers will be offered.