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HomeMy WebLinkAbout2009-08-24 Regular Meeting, Public Hearing and Workshop Meeting of La Porte City Council minutes ~ 5 _._-_.~-~---- ------------- A MINUTES OF REGULAR MEETING, PUBLIC HEARING AND WORKSHOP MEETING OF THE LA PORTE CITY COUNCIL AUGUST 24, 2009 1. Call to order The meeting was called to order by Mayor Beasley at 6:00 p.m. Members of City Council Present: Mayor Barry Beasley, Mayor Pro-Tem Georgia Malone, Councilmember Louis Rigby, Tommy Moser, John Black, Daryl Leonard, Chuck Engelken, Mike Clausen and Mike Mosteit Members of Council absent: None Members of City Executive Staff and City Emplovees Present: City Manager's Office: Ron Bottoms and John Joerns Legal: Clark Askins City Secretary's Office: Martha Gillett Planning: Tim Tietjens, Masood Malik and Debbie Wilmore Police Department: Ken Adcox and Wanda Richards GIS: Isaac Rodriquez and Brian Sterling Finance: Michael Dolby Tax: Kathy Powell Fire: Mike Boaze and Don Ladd Main Street: Stacey Osborne Emergency Management: Jeff Suggs and Kristin Gauthier Parks and Recreation: Stephen Barr Human Resources: Heather Weger Others Present: Adam Yanelli of Bayshore Sun, Phillip Hoot, Dottie Kaminski, Colleen Hicks, Ann Hayes, Richard Warren and other citizens. 2. Invocation was given by Father Gary Rickles of S1. Mary's Catholic Church. 3. Councilmember Louis Rigby led the Pledge of Allegiance. 4. Presentations/Proclamations Mayor Pro - Tem Malone read the recommendation submitted on Wanda Richards for Employee of the Quarter. Mayor Beasley and Chief Adcox presented a plaque to Ms. Richards. 5. Consent agenda - Any item may be removed by a Councilperson for discussion Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 2 A. Council to consider approval or other action of minutes of Regular Meeting, Public Hearing and Budget Workshops for the La Porte City Council held on August 10 & 11, 2009 - M. Gillett B. Council to consider approval or other action regarding an ordinance authorizing the City Manager to execute a Water Service Agreement and Sanitary Sewer Service Agreement with Two Eighteen M Texas, LLC (Ord. 3167) - T. Tietjens C. Council to consider approval or other action regarding an ordinance authorizing the City Manager to execute a Water Service Agreement and a Sanitary Sewer Service Agreement with Two Zero One M Texas, LLC (Ord. 3168) - T. Tietjens D. Council to consider approval or other action regarding an ordinance vacating, abandoning, and closing the entire alley in Block 751 (Ord.3169) - T. Tietjens E. Council to consider approval or other action regarding an ordinance amending the Employee Policies Handbook, to include a Social Networking Site Policy (Ord. 3170) - H. Weger F. Council to consider approval or other action regarding recommendation to continue the Life Coverage with ING and dental coverage with Delta Dental - H. Weger G. Council to consider approval or other action recommending dates of September 21, 2009 and September 28, 2009 for the Public Hearings on the City of La Porte's Tax Rate - M Dolby H. Council to consider approval or other action regarding an ordinance authorizing the City Manager to execute an Interlocal Agreement between the City of La Porte and the City of Morgan's Point to provide Dog Impound Services on a space available basis (Ord. 3171) - K. Adcox I. Council to consider approval or other action regarding an ordinance authorizing the City Manager to execute an Interlocal Agreement between the City of La Porte and the La Porte Independent School District for provision of six patrol officers at La Porte Independent schools during the school year (Ord. 3172) - K. Adcox Motion was made by Councilmember Engelken to approve the consent agenda as presented with the exception of items B & C as those items were pulled by staff. A second was made by Councilmember Clausen. Motion carried. Ayes: Rigby, Moser, Black, Malone, Leonard, Engelken, Mosteit, Clausen and Beasley Nays: None Abstain: None Absent: None Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 3 6. Petitions, Remonstrance's, Communications, Citizens and Tax Payers wishing to address Council on any item posted on the agenda (Limited to five minutes) Michelle Cantu - 3327 E. Plantation -' Ms. Cantu informed the Council she was in favor of the fence ordinance being considered this evening. Dan Hooks - 3427 E. Plantation - Mr. Hooks informed the Council he was in favor of the fence ordinance being considered this evening. 7. Public Hearing - Council to consider approval or other action regarding an ordinance amending Chapter 106 "Zoning" of the Code of Ordinances of the City of La Porte by amending Article III, "Districts" Division 2 "Residential District Regulations", subdivision 1 "Generally", section 106-334, "Special Use Performance Standards; "Residential" Subparagraph "f', Manufactured Housing Criteria (Manufactured Housing Parks Only", by amending article V, "Supplementary District Regulations", Division 4, "Fencing and landscaping Requirements", by adding section 106-789, "Fence Material" and Section 106- 790, "Subdivision Perimeter Fences", and amending Section 106-792, "Large Lot Residential Lots", 106-793, "Fences Inside and Rear Yards" and section 106-795, Maintenance of Fences on the Single-Family Dwellings and Manufactured Housing Parks" (Ord. 3173) - T. Tietjens Open Public Hearing - Mayor Beasley opened the Public Hearing at 6:15 p.m. Planning Director Tim Tietjens presented summary and recommendation and answered Councils' questions. Public input: Michelle Cantu - 3327 E. Plantation - Ms. Cantu informed the Council of fencing concerns with the fence in her mobile home park subdivision that was damaged during Hurricane Ike. She further advised them of the need to have the fence replaced. Dan Hooks - 3427 E. Plantation - Mr. Hooks informed the Council of the need for the fence to be replaced in his mobile home park subdivision. Mayor Beasley closed the Public Hearing at 6:33 p.m. Recommendation of Planning and Zoning Commission is to approve ordinance 3173 amending Chapter 106 "Zoning" of the Code of Ordinances of the City of La Porte by amending Article III, "Districts" Division 2 "Residential District Regulations", subdivision 1 "Generally", section 106-334, "Special Use Performance Standards; "Residential" Subparagraph "f', Manufactured Housing Criteria (Manufactured Housing Parks Only", by amending article V, "Supplementary District Regulations", Division 4, "Fencing and landscaping Requirements", by adding section 106-789, "Fence Material" and Section 106- 790, "Subdivision Perimeter Fences", and amending Section 106-792, "Large Lot Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 4 Residential Lots", 106-793, "Fences Inside and Rear Yards" and section 106-795, Maintenance of Fences on the Single-Family Dwellings and Manufactured Housing Parks" 8. Council to consider approval or other action regarding the recommendation of Planning and Zoning Commission to approve ordinance for Fence regulations (Ord. 3173) Mayor Pro - Tem Georgia Malone read Ordinance 3173, AN ORDINANCE AMENDING CHAPTER 106 "ZONING" OF THE CODE OF ORDINANCES OF THE CITY OF LA PORTE BY AMENDING ARTICLE III, "DISTRICTS", DIVISION 2, "RESIDENTIAL DISTRICT REGULATIONS", SUBDIVISION 1. "GENERALLY", SECTION 106-334, "SPECIAL USE PERFORMANCE STANDARDS; "RESIDENTIAL" SUBPARAGRAPH "f', MANUFACTURED HOUSING CRITERIA (MANUFACTURED HOUSING PARKS ONLY)", BY AMENDING ARTICLE V, "SUPPLEMENTARY DISTRICT REGULATIONS", DIVISION 4, "FENCING AND LANDSCAPING REQUIREMENTS"; BY ADDING SECTION 106-789, "FENCE MATERIAL" AND SECTION 106-790, "SUBDIVISION PERIMETER FENCES", AND AMENDING SECTION 106-792, "LARGE LOT RESIDENTIAL LOTS", 106-793, "FENCES IN SIDE AND REAR YARDS," AND SECTION 106-795, "MAINTENANCE OF FENCES ON THE SINGLE-FAMILY DWELLINGS AND MANUFACTURED HOUSING PARKS," PROVIDING A REPEALING CLAUSE; CONTAINING A SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR AND UPON CONVICTION SHALL BE FINED IN A SUM NOT TO EXCEED TWO THOUSAND DOLLARS; PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made by Councilmember Engelken to approve Ordinance 3173 as presented by Mr. Tietjens. A second was made by Councilmember Mosteit. Motion carried. Ayes: Rigby, Moser, Black, Malone, Leonard, Engelken, Mosteit, Clausen and Beasley Nays: None Abstain: None Absent: None Staff was encouraged to emphasize safety issues in regards to fencing and bring back a solution for the current homeowners at the Mobile Home Park who spoke this evening. 9. Council to consider approval or other action authorizing the transfer and appropriation of funds for the completion of the Youth Baseball Complex and Park - S. Barr Parks and Recreation Director Stephen Barr presented summary and recommendation and answered Councils' questions. Motion was made by Councilmember Clausen to approve the transfer of $231,430.00 from GEN798 and to appropriate $583,000.00 from the general fund to complete the project. Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 5 Council also directed staff to pursue funding assistance from the La Porte Development Corporation (4B/Type B). A second was made by Councilmember Leonard. Motion carried. Ayes: Rigby, Moser, Black, Malone, Leonard, Engelken, Mosteit, Clausen and Beasley Nays: None Abstain: None Absent: None 10. Council to consider approval or other action regarding a resolution nominating a Board Member Appointment to the Harris County Appraisal District (Res.2009-07) - Mayor Beasley Mayor Pro -Tem Georgia Malone read Resolution 2009-07, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PORTE TEXAS FOR POSITION ON THE BOARD OF DIRECTORS OF THE HARRIS COUNTY APPRAISAL DISTRICT. Motion was made by Mayor Pro - Tem Malone to approve Resolution 2009-07 nominating Ed Heathcott as a candidate for the position on the Board of Directors of the Harris County Appraisal District as presented by Mayor Beasley. A second was made by Councilmember Leonard. Motion carried. Ayes: Rigby, Moser, Black, Malone, Leonard, Engelken, Mosteit, Clausen and Beasley Nays: None Abstain: Black Absent: None 11. Council to consider approval or other action regarding an ordinance appointing members to various City of La Porte Boards, Commissions, and Committees as desired (Ord. 3174) - Mayor Beasley Mayor Beasley presented summary and recommendation and answered Councils' questions. Mayor Pro - Tem Georgia Malone read Ordinance 3174, AN ORDINANCE APPOINTING MEMBERS TO VARIOUS BOARDS, COMMISSIONS AND COMMITTEES, OF THE CITY OF LA PORTE; PROVIDING A SEVERABILITY CLAUSE; CONTAINING A REPEALING CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. Motion was made by Councilmember Clausen to approve Ordinance 3174 as presented by Mayor Beasley appointing Bob Pizzitola to replace Bill Love on the La Porte Development Corporation Board. A second was made by Councilmember Moser. Motion carried. Ayes: Rigby, Moser, Black, Malone, Leonard, Engelken, Mosteit, Clausen and Beasley Nays: None Abstain: None Absent: None Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 6 12. Receive Monthly Inspection Report from City Staff Chief Building Official Debbie Wilmore presented the monthly Inspection Report. 13. Close Regular Meeting and Open Workshop Meeting Mayor Beasley closed Regular Meeting and opened Workshop Meeting at 7:03 p.m. A. Discuss Hurricane Preparedness - J. Suggs Emergency Management Coordinator Jeff Suggs provided City Council with an overview of hurricane preparedness. B. Discuss La Porte Fire Department Flood Response - D. Ladd Assistant Fire Chief Donald Ladd provided City Council with an overview of the Fire Department Flood Response efforts. C. Discuss Conflict of Interest Statement - Mayor Beasley City Council directed staff to move forward with adding a conflict of interest statement to the boards and commissions handbook/application. D. Discuss storm drainage maintenance fee - S. Barr City Council directed staff to move forward with this project and educate the public. 14. Close Workshop Meeting and reconvene Regular Meeting Mayor Beasley Closed Workshop Meeting and reconvened Regular Meeting at 7:46 p.m. 15. City Manager Ron Bottoms provided Administrative Reports for the following: August 25, 2009 - Space Shuttle Discovery Launch - 12:00 a.m. - NASA Johnson Space Center (Mission Control Center Viewing Room) August 25, 2009 - Economic Alliance Houston Port Region Legislative Wrap-up Breakfast - San Jacinto College (North Campus) - Wayne Slovacek Bldg. 7:00 a.m. - 9:00 a.m. August 25, 2009 - Wrecker Committee Meeting - Council Chambers - 2:00 p.m. August 26, 2009 - Economic Alliance Port Region Update - Pearland Area Chamber of Commerce - 5:00 p.m. - 6:00 p.m. September 7,2009 - Labor Day Holiday Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 7 September 8,2009 - La Porte Development Corporation Board Meeting - 6: 00 p.m. September 10, 2009 - Main Street Advisory Board Meeting - Council Chambers - 6:00 p.m. September 10, 2009 - City of La Porte Employees Health Fair - La Porte Fitness Center - 10:00 a.m. - 2:00 p.m. September 12, 2009 - Dedication of the Norman L. Malone Senior Center, - La Porte Fitness Center - 10:30 a.m. September 14, 2009 - City Council Meeting - 6:00 p.m. September 16, 2009 - Salute to Industry Golf Tournament - Bay Forest Golf Course September 17, 2009 - Salute to Industry Banquet - Monument Inn - 6:30 p.m. September 17, 2009 - Harris County Mayor and Council Dinner - location (TBA) - 6:30 p.m. September 19, 2009 - Community Health & Safety Fair - La Porte Junior High - 9:00 a.m. September 21, 2009 - Drainage Committee Meeting - 5:00 p.m. September 21, 2009 - Special Called City Council Meeting - 6:00 p.m. September 23, 2009 - Clark Condon Presentation - Council Chambers - 3:00 p.m. September 28, 2009 - City Council Meeting - 6:00 p.m. 16. Council Comments: Rigby, Moser, Black, Malone, Leonard, Engelken, Mosteit, Clausen and Beasley. A. Matters appearing on agenda B. Recognition of community members, city employees, and upcoming events C. Inquiry of staff regarding specific factual information for a recitation of existing policy 17. Executive Session - pursuant to provision of the Open Meeting Law, Chapter 551, Texas Government Code, Sections 551.071 through 551.076, 551.087 (consultation with attorney, deliberation regarding real property, deliberation regarding prospective gift 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) 551.072 (Deliberation regarding purchase, Meet with City Manager and City Minutes of Regular Meeting, Public Hearing and Workshop of the La Porte City Council held on August 24, 2009 Page 8 exchange, lease or value of real property) Attorney to discuss Habitat Real Property Acquisition Council retired into Executive Session at 7:56 p.m. Council returned to the table and reconvened the meeting at 8:22 p.m. 18. Considerations and possible action on items considered in Executive Session. There was no action taken in Executive Session. 19. Adjournment Being no further business, the meeting was duly recessed at 8:23 p.m. Respectfully submitted, VJ; t!/ffi[;dLdtI Martha Gillett, TRMC, CMC City Secretary Passed and approved on this 14th day of September 2009. ~~ / Mayor Barry Beasley B Agenda Date Requested: September 14,2009 REQUEST FOR CITY COUNCIL AGENDA ITEM Requested By: Michael Dolby, CPA Department: Finance Report: Resolution: Ordinance: xx Exhibits: Ordinance Budgeted Item: YES NO Exhibits: Excerpt from FY 2009 Adopted Budget & Amended Budget (Exhibit A & B) Exhibits: Explanations / Backup for Amendment Source of Funds: N/A Appropriation Account Number: N/A Amount Budgeted: N/A Amount Requested: N/ A SUMMARY & RECOMMENDATION The City Council adopted the Fiscal Year 2008-09 Budget on August 25, 2008. The Summary of Funds, which is shown below, represents the amendments which council previously approved to the FY 2008-09 Budget. (*denotes funds with current changes) General Fund Grant Fund Street Maintenance Sales Tax Fund Community Investment Hotel/Motel Occupancy Tax La Porte Development Corporation Tax Increment Reinvestment Zone Utility Sy Ivan Beach Airport La Porte Area Water Authority Golf Course Motor Pool Insurance Fund Technology Fund General Capital Improvement Utility Capital Improvement Sewer Rehabilitation Capital Improvement 1998 General Obligation Bond Fund 2000 General Obligation Bond Fund 2002 General Obligation Bond Fund 2004 Certificate of Obligation Bond Fund 2005 Certificate of Obligation Bond Fund 2005 General Obligation Bond Fund 2006 Certificate of Obligation Bond Fund 2006 General Obligation Bond Fund 2007 Certificate of Obligation Bond Fund Transportation & Other Infrastructure Fund General Debt Service Utility Debt Service La Porte Area Water Authority Debt Service Total of All Funds Previously Original Budget Amended Budget $ 36,382,175 ] ,923,528 700,000 386,575 463,749 4,339,685 ],435,775 8,689,854 2]7,690 23,483 ] ,005,288 1,324,826 2,640,] 59 4,575,547 ] ,255,818 11,177,355 o 350,000 590,]95 ]49,109 ],990 86] ,883 341,678 73,824 2,2]2,267 18,021 1,640,3] 7 o 3,345,768 463,850 750,069 $ 87,340,478 $ 37,836,738 7,629,005 738,695 950,725 551,249 4,469,935 1,435,775 9,199,827 217,690 23,483 ],005,288 ] ,38] ,614 3,018,85] 4,854,761 ] ,333,448 11,181,965 o 350,000 590,] 95 ]49,109 1,990 86],883 34],678 73,824 2,212,267 18,02] 1,640,3] 7 o 3,345,768 463,850 750,069 $ 96,628,020 Proposed Amended Budget $ 38,597,498 * 7,629,005 738,695 950,725 55],249 4,469,935 1,435,775 9,199,999 * 217,690 23,483 ],005,288 ],38],6]4 3,0] 8,851 4,887,093 * 1,333,448 11,931,884 * o 350,000 590,] 95 ]49,]09 ],990 861,883 34],678 73,824 2,212,267 18,021 ] ,640,3] 7 o 3,345,768 463,850 750,069 $ 98,]7],203 Action Reauired bv Council: Adopt Ordinance Amending Fiscal Year 2008-09 Budget for: A. $32,332 in the Insurance Fund to transfer insurance monies received for various properties for Hurricane Ike Recovery. Additionally, amend the various funds listed below for the insurance recovery. a. Animal Shelter - $748 (Fund 00]) b. Fire Administration / Station - $20,063 (Fund 00]) c. Tire Shop - $4,904 (Fund 001) d. Municipal Court (Supplement) - $1,881 (Fund 001) e. Sports Center - $4,564 (Fund 001) f. Lift Station #13 - $172 (Fund 002) B. $21,319 in the General CIP Fund to set up a project for Golf Course Repairs. The funding will come from a transfer from the Golf Course Fund to move transfer the remaining monies from TML for Hurricane Ike Recovery. (The Golf Course Fund will not need to be amended for the transfer out, since that fund was amended for the receipt of the TML insurance monies at the May 11 th Council meeting) C. $45,600 in the General CIP Fund for two change orders needed for the Sylvan Beach Re-nourishment Project. The increased funding will come from the General Fund balance; therefore, the General Fund will also require an amendment of$45,600 for the transfer-out to the General CIP Fund. D. $583,000 in the General CIP Fund for additional funding needed for the Sports Complex Project. The increased funding will come from the General Fund balance; therefore, the General Fund will also require an amendment of$583,000 for the transfer-out to the General CIP Fund. $100,000 in the General CIP Fund for Golf Course ImprovementslRepairs. This item is a result of discussions that occurred during the budget workshops held August 10th and 11th. The funding will come from the General Fund balance; therefore, the General Fund will also require an amendment of $100,000 for the transfer-out to the General CIP Fund. ,him Da te II ORDINANCE NO. 3 Il5 AN ORDINANCE APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY OF LA PORTE, TEXAS, FOR THE PERIOD OF OCTOBER 1,2008 THROUGH SEPTEMBER 30,2009; FINDING THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF SAID BUDGET; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. WHEREAS, the Charter of the City of La Porte, Texas, and the Statutes of the State of Texas, require that an annual budget be prepared and presented to the City Council of the City of La Porte, Texas, prior to the beginning of the fiscal year of said City, and that a public hearing be held prior to the adoption of said Budget; and WHEREAS, the Budget for the fiscal year October 1,2008, through September 30,2009, has heretofore been presented to the City Council and due deliberation had thereon, was filed in the office of the City Secretary on July 25, 2008, and a public hearing scheduled for August 25, 2008 was duly advertised and held. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: SECTION 1: That the Budget for the City of La Porte, Texas, now before the said City Council for consideration, a complete copy of which is on file with the City Secretary and a summary of which is attached hereto by reference as Exhibit "A", is hereby amended as reflected on the amended budget summary document, attached hereto by reference as Exhibit "B", as the Budget for the said City of La Porte, Texas, for the period of October 1,2008, through September 30,2009. SECTION 2: Be it FURTHER ORDAINED, that the said City Council finds that all things requisite and necessary to the adoption of said Budget have been performed as required by charter or statute. SECTION 3: The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. SECTION 4: This Ordinance shall be in effect from and after its passage and approval. PASSED AND APPROVED this the /f4-aay Of5.tpkfXiJer ,2009. F LA P ATTEST: C dJllilAt.t e!f;i1J Martha ill ett , City Secretary APPZ / tk7'~. CI~k Askins, Assistant City Attorney EXHIBIT A (ORIGINAL BUDGET) City of La Porte Consolidated Summary of All Funds FY 08-09 FY 08-09 Revenues Expenses Governmental Fund Types: General Fund 33,724,383 36,382,175 Grant Fund 1,923,528 1,923,528 Street Maintenance Sales Tax 786,440 700,000 Community Investment 264,701 386,575 Hotel!Motel Occupancy Tax 583,575 463,749 Section 4B Sales Tax 1,647,506 4,339,685 Tax Increment Reinvestment 1,519,774 1,435,775 Total Governmental Types 40,449,907 45,631,487 Enterprise: Utility 8,369,944 8,689,854 Sylvan Beach 207,601 217,690 Airport 52,995 23,483 La Porte Area Water Authority 1,226,202 1,005,288 Golf Course 1,202,679 1,324,826 Total Enterprise 11,059,421 11,261,141 Internal Service Motor Pool 2,107,688 2,640,159 Insurance Fund 3,945,027 4,575,547 Technology Fund 948,623 1,255,818 T otallnternal Service 7,001,338 8,471,524 Capital Improvement: General 10,684,213 11,177,355 Utility 192,000 Sewer Rehabilitation 304,927 350,000 1998 GO Bond Fund 7,000 590,195 2000 GO Bond Fund 149,109 2002 GO Bond Fund 1,990 2004 C/O Bond Fund 861,883 2005 C/O Bond Fund 1,400 341,678 2005 GO Bond Fund 73,824 2006 C/O Bond Fund 5,000 2,212,267 2006 GO Bond Fund 2,500 18,021 2007 C/O Bond Fund 10,000 1,640,317 Other Infrastructure 17,282 Total Capital Improvement 11,224,322 17,416,639 Debt Service: General 3,276,016 3,345,768 Utility 104,705 463,850 La Porte Area Water Authority 750,069 750,069 Total Debt Service 4,130,790 4,559,687 Total All Funds 73,865,778 87,340,478 EXHIBIT B (AMENDED BUDGET) City of La Porte Consolidated Summary of All Funds FY 08-09 FY 08-09 Revenues Expenses Governmental Fund Types: General Fund 33,964,274 38,597,498 Grant Fund 7,213,350 7,629,005 Street Maintenance Sales Tax 786,440 738,695 Community Investment 264,701 950,725 HotellMotel Occupancy Tax 583,575 551,249 Section 4B Sales Tax 1,647,506 4,469,935 Tax Increment Reinvestment 1,519,774 1,435,775 Total Governmental Types 45,979,620 54,372,882 Enterprise: Utility 8,416,239 9,199,999 Sylvan Beach 207,601 217,690 Airport 52,995 23,483 La Porte Area Water Authority 1,226,202 1,005,288 Golf Course 1,241,192 1,381,614 Total Enterprise 11,144,229 11,828,074 Internal Service Motor Pool 2,110,144 3,018,851 Insurance Fund 4,220,524 4,887,093 Technology Fund 973,623 1,333,448 Total Internal Service 7,304,291 9,239,392 Capital Improvement: General I 1,434,132 11,931,884 Utility 655,850 Sewer Rehabilitation 304,927 350,000 1998 GO Bond Fund 7,000 590,195 2000 GO Bond Fund 149,109 2002 GO Bond Fund 1,990 2004 C/O Bond Fund 861,883 2005 C/O Bond Fund 1,400 341,678 2005 GO Bond Fund 73,824 2006 C/O Bond Fund 5,000 2,212,267 2006 GO Bond Fund 2,500 18,021 2007 C/O Bond Fund 10,000 1,640,317 Other Infrastructure 17,282 Total Capital Improvement 12,438,091 18,171,168 Debt Service: General 3,276,016 3,345,768 Utility 104,705 463,850 La Porte Area Water Authority 750,069 750,069 Total Debt Service 4,130,790 4,559,687 Total All Fund~ 80,997,021 98,171,203 cu .:.:: cu s::: lU (J ';: r.. ~tO J:N ..- I ..- CULO 1::0 00 Q..OO lU ..J - o ~ (,) o ~ (L U iY "0 -c.> ~ '" aJ c.> '0 > c :s: o Z UJ ::::J o t'- C') cO V t'- ~ ..-- LO N <0 0_ o N ~ I ~!II~ ~ ~ ~ r--- C"') LO ~ N "d" t""- (J') M T'"" t1). 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C ::J ::J (J) (J) ~ u L() c c c c '" "0 "0 C C '" I- 0 0 OJ c 0:: 0 .2 .2 .2 a: a: OJ OJ 0 CJ 0 CIl III ~ Cii Cii Cii OJ E E I- ~:m ..J 0> Q; 2 Q; c Ci5 Ci5 Ci5 Ci5 '" 0. 0. '" E! (J) ~ 0 Cii .S .S Cii > <:= <:= <l:' <l:' '" 0" 0" >. .c <l:' 0 :.::J :.::J :.::J :.::J Ci5 S: S: LlJ LlJ S: (J) :.::J :.::J I- '? 91 N C'? t- a> t- eo a> t- eo 0 C'? v v v v v L() L() L() t- t- a> 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N N From: To: Cc: Subject: Date: Barr Steohen Bottoms Ron; Joerns John Dolbv. Michael; Wolnv. Shellev FW: Sylvan Beach - Proposed plan to address change orders Wednesday, August 19, 2009 5:08:06 PM Hello all Per the attached email below, the additional City of La Porte funding needed for the two change orders, as discussed in executive staff meeting, is $45,600 (TGLO will fund $38,400). I spoke with Michael Dolby this afternoon and it is his opinion that we could easily draw down the General Fund Balance to cover this shortfall without any major repercussions. The argument could be made that Harris County should foot the bill for the storm sewer re-route in that it drains county property. However, the County had a "not to exceed" clause in our Interlocal Agreement with them for this project, of $600,000. That money has been paid so we can't go back to them to ask for more. As you may recall, there was excess funds in this project account totaling $280,000 that was returned to the General Fund because I thought we weren't going to need it (which is actually where we are proposing to take it back from). In hindsight, I should have kept a portion of it... At any rate, this is where we are. I need to respond to Dennis ASAP so they can prepare the new Amendment to the Project Cooperation Agreement. Thanks in advance for your help on this. Stephen -----Original Message----- From: Dennis Rocha [mailto:Dennis.Rocha(ci)GLO.STATE.TX.US] Sent: Wednesday, August 19, 2009 4:47 PM To: Barr, Stephen Cc: Benjamin Au; Jason Nezamabadi; Lorrie Council Subject: Sylvan Beach - Proposed plan to address change orders Hello Stephen, The GLO has considered contingency options for moving forward on the change orders to address the additional stone needed for completion of the northernmost groin (#4) and the rerouting of the newly discovered 18* storm water drain that currently exits toward the south beach. The GLO proposes the following plan to the City: Priority #1 * in need of immediate attention Prepare Change Order #2 for the contractor to purchase and place an estimated 1,000 tons of additional armor stone to complete groin #4 and to complete the gap in the revetment for the first storm drain extension. Total cost: $64,000 ($64jton contract price) CEPRA share: 60% ($38,400) Partner share: 40% ($25,600) Priority #2 * not of immediate attention Prepare Change Order #3 for the contractor to re-route the storm water drain to an exit point south of the project boundary. Total cost: $20,000 (initial contractor estimate only; not confirmed) CEPRA share: 0% ($0.0) Partner share: 100% ($20,000) c. The total cost increase for both change orders would be $84,000 with the City*s share being $45,600 and the CEPRA share being $38,400. Because the $84,000 would exceed the current Project Cooperation Agreement (PCA) budget, the GLO would immediately process a PCA amendment to address the budget increase with the cost-share apportioned as outlined above. Please let me know as soon as possible if the City concurs with this proposed cost-share plan. We currently have URS and our Construction Services Division preparing preliminary documents in anticipation of these change orders. Thanks, REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: August 24, 2008 Appropriation Requested By: Stephen L. Barr Source of Funds: Fund 1 5 Department: Parks & Recreation Acc't Number: 015-9892-975-1100 Report: -LResolution: _Ordinance:_ Amount Budgeted: $4,042,986 $365,000 Exhibits: Spreadsheet prepared by PCI Amount Requested: Exhibits: Budget Worksheet Budgeted Item: YES X NO Exhibits: Letter from PCI SUMMARY & RECOMMENDATION The Youth Baseball Complex and park currently being constructed at the City's property at 3600 Canada Road is well on the way to becoming a reality. As Council is aware, this has been a long odyssey with many turns along the way. The City hired Patak Construction, Inc., as the Construction Manager at Risk for the project. Mr. Patak has worked diligently with the architect, Bob Randall, to value engineer the product and to keep the costs as small as possible, while still providing a high quality product. The plans have been finished while the civil work has progressed, according to our schedule. All of the components have been bid out and the bids that were most advantageous to the City have been selected. Mr. Patak has compiled his project list and has prepared his Guaranteed Maximum Price (GMP), as required by his contract. As with other City projects that were a part of the 2001 bond series, this project is in need of additional funding. The GMP exceeds the budget that has been allocated for the project and staff has prepared some adjustments to allow the project to be finished, with Council approval. The initial budget (see attached Budget Worksheet) for the project was $4,042,986, of which $975,000 was earmarked for the state-of-the-art Musco Sports Lighting for the 10 fields. The design contract was let to Randa1l- Porterfield for $317,000, and the initial contract with Patak Construction, Inc. was set at $2,750,000, totaling $4,042,000. After design has been completed and the value engineering accomplished through the partnership between the CMAR, the Architect, and the City representatives, the GMP established by Patak Construction, Inc. for the project, is $3,600,480 for the complete project. The shortfall is $3,600,480, minus $2,700,000, is $900,480. Staff has identified two capital projects that are stagnant and funding could be used to make up the shortfall. GEN798, Parkland Acquisition with a balance of $231,430, was set up to purchase the land behind the RFC and has run into a delay with the primary property owners. This account could be replenished at a future date when the property owner(s) are more amenable to the purchase. GEN965, Park Upgrades, with a balance of $225,000, was set up to enhance Little Cedar Bayou Park. The project was placed on hold while we waited to see if there was going to be a shortfall with this sports complex project. This project can also be re-funded in a future year. We also looked at reducing the contingency portion of this project by $80,000 as most pricing has already been established. There is an inflation number built into the GMP ($59,629) that should be sufficient for any price increases that may occur should the bid prices expire prior to award. If council concurs with the aforementioned strategy we still have a funding shortfall of $358,000 - we are requesting a budget amendment in this amount, coupled with the transfers, in order to complete the project. Action Reauired bv Council: Council authorize the transfer of $456,430 from projects GEN798 and GEN965 and appropriate an additional $358,000 for the Youth Baseball Complex and Park. Aooroved for City Council Al!enda Ron Bottoms, City Manager Date D. c --- REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 14. 2009 Appropriation Requested By: S. Gillett Source of Funds: N/A Department: Public Works Account Number: Report: Resolution: Ordinance: xx Amount Budgeted: Exhibits: Ordinance Amount Requested: N/A Harris County Recommendation Letters Budgeted Item: Exhibits: LPISD Recommendation Exhibits SUMMARY & RECOMMENDATION Action Required bv Council: Since the construction of Canada Road and Bay Area Blvd., the city has requested that Harris County provide a traffic engineering study recommending speed limits. Attached are two (2) letters from Harris County Public Infrastructure Department stating that the studies have been performed and recommending speed limits for both, as follows: Canada Road - Fairmont Parkway to Defiance - 45 mph Defiance to West Main - 35 mph Bay Area Blvd. - Fairmont Parkway to West Main - 45 mph Signs have been in place since construction, and no changes are recommended. The LPISD has recommended that the school zone times for the be changed (afternoon only), for the Baker 6th Grade, Lomax Jr. Hi and La Porte Jr. Hi, from 2:30/4:30 pm to 3:00/5:00 pm. ----- The attached ordinance amends the Code of Ordinances to reflect these changes. CJ L"!Pi Date ORDINANCE NO. 2009 - j 11 Co AN ORDINANCE AMENDING CHAPTER 70 "TRANSPORTATION", ARTICLE III "OPERATION OF VEHICLES", DIVISION 2 "SPEED LIMITS", BY AMENDING SECTION 70-97(b) "SCHOOL ZONES", OF THE CODE OF ORDINANCES OF THE CITY OF LA PORTE TO CHANGE SCHOOL ZONE HOURS FOR CEDARMONT, MYRTLE CREEK, AND CARLOW STREETS; AMENDING SECTION 70-101 "THIRTY-FIVE MILE PER HOUR ZONES" TO ADD PORTION OF CANADA ROAD; AMENDING SECTION 70-103 "FORTY-FIVE MILE PER HOUR ZONES" TO ADD BAY AREA BLVD., AND PORTION OF CANADA ROAD; PROVIDING A REPEALING CLAUSE; CONTAINING A SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUlL TY OF A MISDEMEANOR AND UPON CONVICTION SHALL BE FINED IN A SUM NOT TO EXCEED TWO HUNDRED DOLLARS; PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFOR BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The Code of Ordinances, City of La Porte, Harris County, Texas, Chapter 70, Article III, Division 2, Section 70-97 "School zones", subparagraph "b", is hereby amended in its entirety and shall hereinafter read as follows, to-wit: "(b) The speeds established in this section shall be in effect between 7:00 a.m. and 9:00 a.m., and between 2:00 p.m. and 4:00 p.m., Monday through Friday of each week on school days only, during the time periods when the school zone, to which such limits apply, is posted as a school zone; except for subsections (a)(5), (a)(17), (a)(18), (a)(19), (a)(20), (a)(21), and (a)(24) of this section, which shall have school zone hours in effect between 7:30 a.m. and 9:30 a.m., and between 3:00 p.m. and 5:00 p.m., and subsection (a)(28) of this section, which shall have school zone hours in effect between 7:00 a.m. and 4:00 p.m. Timed flashing lights, as well as fixed signs, may be used to sign or post a school zone. If a school zone is posted by both timed flashing lights and a fixed sign, the hours posted on the fixed sign designates the school zone time periods, notwithstanding whether or not the timed flashing lights are operational in such zone. All schools open all year shall be additionally signed "all year." " Section 2. The Code of Ordinances, City of La Porte, Harris County, Texas, Chapter 70, Article III, Division 2, Section 70-101 "Thirty-five mile per hour zones", is hereby amended by adding the following clause to said section, to be added in proper numerical sequence, to-wit: "(13) Along Canada Road from Defiance Street to West Main Street, a distance of 1,750 feet, 0.33 miles." Section 3. The Code of Ordinances, City of La Porte, Harris County, Texas, Chapter 70, Article III, Division 2, Section 70-103 "Forty-five mile per hour zones", is hereby amended by adding the following clauses to said section, to be added in proper numerical sequence, to-wit: "(6) Along Bay Area Blvd. from Fairmont Parkway to West Main Street, a distance of 4,850 feet, 0.92 miles." (7) Along Canada Road from Defiance Street to Fairmont Parkway, a distance of2,920 feet, 0.55 miles." Section 4: All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed; provided, however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section 5: Should any section or part of this ordinance be held unconstitutional, illegal, or invalid, or the application to any person or circumstance for any reasons thereof ineffective or inapplicable, such unconstitutionality, illegality, invalidity, or ineffectiveness of such section or part shall in no way affect, impair or invalidate the remaining portions thereof; but as to such remaining portion or portions, the same shall be and remain in full force and effect and to this end the provisions of this ordinance are declared to be severable. Section 6. Any person, as defined in Section 1.07 (27), Texas Penal Code, who shall violate any provision of the ordinance, shall be deemed to have committed a Class C misdemeanor and upon conviction shall be punished by a fine not to exceed TWO HUNDRED DOLLARS ($200.00). Section 7. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council is posted at a place convenient to the public at the City Hall of the city for the time required by law preceding this meeting, as required by Chapter 551, Tx. Gov't Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 8. This Ordinance shall be effective fourteen (14) days after its passage and approval. The City Secretary shall give notice of the passage of this ordinance by causing the caption hereof to be published in the official newspaper of the City of La Porte at least once within ten (10) days after the passage of this ordinance, in accordance with the City of La Porte Charter. PASSED AND APPROVED this the JLfJl-day of September, 2009. ATTEST: ~d(i/~e0j;J City Secretary APPROVED: affr,~~ City Attorney HARRIS COUNTY Public Infrastructure Department Architecture & Engineering Division Y::r 1001 Preston, 7th Floor Houston, Texas 77002 (713) 755~5370 MEMORANDUM DATE: TO: July 16, 2009 Commissioner Sylvia R. Garcia Precinct 2 ATTN: John Saavedra cc: FROM: Roel Garcia John R. BJOuntJ}/t Janice B. Gray Jack Rodriguez Loyd Smith, P.E. 4-~.sc. Manager of TraffiU~~ning and Design Section Patrick D. Garrett Andy Mao Connie Clark Central File SUBJECT: Canada Road from Fairmont Parkway to Spencer Highway" Speed Study Pursuant to your request, we have conducted an engineering study to determine the appropriate speed limit on Canada Road from Fairmont Parkway to Spencer Highway, within the qity of La Porte. The speed limit recommended is based on the 85th percentile speed, along with physical conditions, roadside development, potential pedestrian activity, and driveway frequency. In accordance with data and other criteria, we recommend a 45-mph speed limit on Canada Road from Fairmont Parkway north to approximately Defiance Street, and a 35-mph speed limit north of Defiance Street to Spencer Highway. Appropriate signing is in place, however, a Speed Reduction sign 0N3-5) is recommended northbound, approximately 500 feet In advance of the change in speed (35 mph) north of Defiance Street. No other changes are recommended. TMUTCD:. Sectioll 2C.30 Speed Reduction Sign (W3-5) Guidance: . A Speed Reduction (W3.S) sign (see Figure 2C-S) should be used to inform road users of a reduced speed zone when engineering judgment indicates the 'need for advance notice to comply.with the posted speed limit ahead. Standard: If used, the Speed Reduction sigu shall be followed by a Speed Limit (R2-1) sign Installed at the beginning of the zOlle where the speed limit applies. The speed limit displayed on tbe Speed Reduction sign shall be identical to the speed limit displayed on the subsequent Speed Limit sign. '. " , S~ould you need additional information, please advise. LSfCEC/mmm RE.CElVEO JUL Z 0 2009 Debbie Valdez. . . t\cclark\p2\2009\canada,fnnnt to spencer speed.doc 0- .__--.._._u~~._.___..___._..... '---v".::.~.......-...--.....----_.- .__......_.......-...... .____--..,...~......_.... ..___.___ .._..._ .______~____...._.___...._.__... _...................._...... ~___~._.... ___,.~.__.____._, HARRIS COUNTY Public Infrastructure Department Architecture & Engineering Division ;r~~ t/ C'-C:r 1001 Preston, 7th Floor Houston, Texas 77002 (713) 755-5370 MEMORANDUM DATE: TO: July 16, 2009 Commissioner Sylvia R. Garcia Precinct 2 ATTN: cc: John Saavedra FROM: Roel Garcia John R. Blount # Janice B. Gray Jack Rodriguez Loyd Smith, P.E. ~ Manager of Traffic Planning and Design Section Patrick D. Garrett Andy Mao Connie Clark Central File SUBJECT: Bay Area Boulevard from Falrmont Parkway to Spencer Highway Speed Study Pursuant to your request, we have conducted an engineering study to determine the appropriate speed limit on Harris County maintained road, Bay Area Boulevard I from Fairmont Parkway to Spencer Highway that is within the City of La Porte. The speed limit recommended is based on the 85th percentile speed, along with physical conditions, roadside development, potential pedestrian activity, and driveway frequency. In accordance with data and other criteria, we recommend a 45-mph speed limit for this section of Bay Area Boulevard. Appropriate signing is in place. ~ changes are recommendeej. .. ..,.Shou Id~ou..need-additionaLlt:lf.or.matiGllj---please..advise..-------__. LS/CEC/mmm RECE\VED JUL l 0 2009 Oebbip V9-ldeZ 1:\cclark\p2\2009\bayarea,frmnt to spencer speed,doc ' -' j ~ f .,. :1 :i ~ r ~ ~ Gillett, Steve From: Sent: To: Subject: Joerns, John Friday, August 28, 2009 8:30 AM Gillett, Steve; Adcox, Kenith FW: School zones and hours From: Clausen, Mike [mailto:ClausenM@lpisd.org) Sent: Friday, August 28,20098:21 AM To: Joerns, John Subject: RE: School zones and hours John, First of all the morning times at aU school zones will stm apply and wilf all be the same - 7:00 AM until 9:00 AM. What we are asking to change are the afternoon release times to 3:00 PM until 5:00 PM at the following locations: Baker 6th Grade This would include Spencer Highway and Underwood Rd. It would also include Myrtle Creek, Cedarmont, and part of Antrim. Lomax Junior High This would only be zone on Ave. L in front of the school. La Porte Junior High This zone wiU include La Parle Elementary but they don't release until 3:10 so the time should be all right. It will include Broadway, San Jacinto S1. along with C S1. and G S1. We believe this is very important for the safety of our students. If I can help in any way please call me. Mike From: Joerns, John [mailto:JoernsJ@laportetx.gov] Sent: Thursday, August 27,20092:55 PM To: Clausen, Mike Cc: Gillett, Steve; Adcox, Kenlth Subject: School zones and hours 1 D -'--- ~ REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 14, 2008 Appropriation Requested By: Stephen L. Barr Source of Funds: FEMA Sylvan Reach Escrow Department: Parks & Recreation Acc't Number: 1-000-202-0610 $479,314 & $231,560 Report: _Resolution: _Ordinance: Amount Available: Exhibits: Architectural Contract Amount Requested: 49,750 Exhibits: Bud!!.eted Item: YES NO X Exhibits: SUMMARY & RECOMMENDATION The Sylvan Beach Fishing Pier was heavily damaged by Hurricane Ike in September 2008. The City's agreement for operation of the fishing pier calls for the City to take the lead in the replacement process. The City submitted claims for insurance and through FEMA for replacement funds. Although the City of La Porte insured the pier for windstorm damage, it was not insured for flood. FEMA initially set the damage response at $129,314.07, anticipating the remainder from our insurance. After the insurance adjusters determined that our coverage was not applicable, FEMA adjusted their damage estimate upwards by an additional $350,000, for a total of $479,314.27. This share of the funding is payable to the City at the time we receive bids from qualified contractors ($479,314.27). In addition, the City/County Pier Escrow Fund has a balance available for repairs of $231 ,560.02, bringing our total available funding for replacement, to $710,874.29. In 2007 we solicited and received an estimate from Marine, Inc., a local marine construction company, for complete removal and replacement of the pier, at +/- $450,000 (please note that this is pre-Ike pricing). So, we should have enough money to remove the existing pier and pilings, replace the pier, and still retain a beginning balance in the escrow for future protection. The new pier will be designed in the same manner as the Seabreeze pier, which suffered much less damage than the Sylvan Beach pier, with design being only one of the variables that affected the Sylvan Beach pier. Bob Randall, of Randall-Porterfield Architects, designed the Seabreeze Pier and has submitted a proposal for the re-design of the Sylvan Beach Pier. Total basic services proposed are $45,250 with additional services for ADA and possible U.S. Army Corps of Engineer permitting costs totaling an additional $3,500; for a total proposed cost of$49,750. Funding for design and demolition of the existing pier can be taken from the escrow fund, and once the design is completed and bid out, the FEMA funding should be remitted and available for use. Staff recommends authorization for the City Manager to execute the proposed contract. Action Required bv Council: Consider authorizing the City Manager to execute a contract with Randall-Porterfield Architects, Inc. for demolition and re-design of the Sylvan Beach Fishing Pier. ~t, ",9 R .\ N D '\ I L I'OR'TVHF!VLD '\1(('HITE(T:-., !i>le. _ 1_ 1_ ._ ,__,_____ August 19,2009 Mr. Stephen Barr, Director Parks & Hecreation Department 1322 S. Broadway La Porte, Texas 77573 Re: Sylvan Beach Pier Reconstruction Dear Stephen, 11le following proposal is submiucd for City Staff review and consider.uion in response to your request for architectural a_slslance on the above referenced project. We undc:rstand the scope of services includes the following with a construction budget of S6oo.ooo (",). Basic S.c;!yjc~s~ 7.5% on;600.000 ~ S45.250 I . Design of an 1 100 LF lighted fishing pier (@ 11,600 SF) which may or may not ~ placed in the same fOOl print. $23,500 2. Public Bidding (two meetings) and Construction Administration including (4) trips through completion. SI8.000 3. Demo package (exist. piling & pier structure) $3.750 Total Balic Scrvius: 545,250 Note: Ou r proposal assumes the Contractor on site will provide demolition and disposal of the existing marine structure. Reimb~bl~s:.'(pcnscs (AlIowancc) ), Provide ADA plan and field reviews lllr H:C Accessibilily Si,500 4. COE Permit coordination / application (ifrequired) for relocation of pier. hourly to S3,000 Ceiling 5. Allowance for printing documents, electronic liles, and postage By Owner Should you tind this acceptable please sign and return a copy of this Jetter within (30) days to allow us to complete the bid documents in approximately (60) days. Thank you for the opportunity 10 cominue to assistlhe City of La Porte in expanding their recreational oppoltunities. Sincerely. ~ Rubert A. Randall. A.I.A Randall-Poru:rficld An;hitecL~, Inc. RIVv" 565 FM 270 North League City, TX 77573 G.~\Ctty u l. P&1"\Syl..lWl P*~~ 60c 281-332-6680 Fax: 281-316-6920 E REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 14. 2009 Appropriation Requested By: Ray Nolen Source of Funds: N/A Department: li'MS Account Number: Amount Budgeted: Report: Resolution: Ordinance: x Amount Requested: Copy of BID Agreement Exhibits: Budgeted Item: YES NO Exhibits: COpy of Al!:reement Invoice Exhibits: SUMMARY & RECOMMENDATION Annual agreement renewal between the City of La Porte EMS and the companies located within the Battleground Industrial District (North ofHwy 225 between Battleground Rd. and Hwy 146) for Emergency Medical Service for a period of twelve months. The attached 2009-10 agreement is calculated at a rate of $21.00 per employee, per year. This is an increase of .81 cents per employee over the previous year's negotiated rate. The total agreement amount invoiced will be based on an Average Daily Population at each company. Attached is an ordinance authorizing the City Manager to execute individual agreements effective October 1,2009 with the companies located within the Battleground Industrial District for Emergency Medical Service. The agreements will expire on September 30, 2010. 2007-08 Revenues - Actual $69,850.88 2008-09 Revenues - Actual $59,237.46 2009-10 Revenues - Projected $60,000.00 Recommend that council approve the City Manager to execute the submitted agreement letter for providing Emergency Medical Service to the companies located within the Battleground Industrial District. J. h 11>~ Da e ORDINANCE NO. 2009- 3 J / '] AN ORDINANCE APPROVING .AND AUTHORIZING AGREEMENT LETTERS BETWEEN THE CITY OF IA PORTE .AND COMPANIES LOCATED WITHIN THE BATTLEGROUND INDUSTRIAL DISTRICT, FOR EMERGENCY MEDICAL SERVICES, MAKING VARIOUS FINDINGS .AND PROVISIONS REIATING TO THE SUBJECT, FINDING COMPLIANCE WITH THE OPEN MEETINGS IAW, .AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council of the City of La Porte hereby approves and authorizes the agreements, or other undertaking described in the title of this ordinance, a copy of which is on file in the office of the City Secretary. The City Manager is hereby authorized to execute such documents and all related documents on behalf of the City of La Porte. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the City to all such documents. Section 2. The City Council of the City of La Porte officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place, and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. ORDINANCE NO. 2009-J..1!J!L PAGE 2 Section 3. This Ordinance shall be effective from and after its passage and approval, and it is so ordered. PASSED AND APPROVED, this 14th day of September, 2009 By: ATTEST: <-J}Jh~~i4~t{</1JL Secretary ---&~ / Kn 2 ., " REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 14, 2009 Report: Resolution: Ordinance: X Appropriation: N/A Source of Funds: N/A Account Number: N/A Amount Budgeted: N/A Amount Requested: N/A Budgeted Item: Requested By: Tim Tietiens Department: Planninl!: Exhibits: Draft Ordinance Ordinance (final) SUMMARY & RECOMMENDATION City Council directed staff to conduct a review of the existing provisions of Section 106-742, Code of Ordinances, Chapter 106 (Zoning) regarding the number of animals permitted per acre. Currently two grazing animals are allowed per acre. This request was made in conjunction with citizen's questions as follows: · To allow recreational livestock as a permitted accessory use on lots in excess of I-acre, · No specific concentration of recreational livestock be established, and · To reduce the buffer requirements for grazing livestock. On July 16,2009, the Planning and Zoning Commission held a preliminary public hearing/workshop where Staff presented an overview of the provisions mandated by the current City ordinance and similar approaches adopted by the neighboring cities regarding domestic livestock. Staff also shared the results of the research by the American Planning Advisory Services pertaining to domestic livestock. Staff worked diligently with the Planning and Zoning Commission to address issues raised by the citizens and drafted amendments to the ordinances which had consensus from the audience during public testimony. Proposed amendments to the ordinances are as follows: · Recreational livestock is a permitted accessory use kept on tracts of contiguous land totaling one acre in size or larger. · In the event of recreational livestock, no specific concentration is established but the requirements of Section 34-126 shall be applicable. · The buffer zone is reduced from 25 feet to 5 feet only from the property that is not devoted to keeping of domestic livestock. After a public hearing at the August 20, 2009, meeting, the Planning and Zoning Commission, by unanimous vote, recommended the above amendments to the Zoning Ordinance regarding domestic livestock. Action Required bv Council: 1. Conduct a Public Hearing. 2. Consider Planning and Zoning Commission's recommendation for proposed amendments to Section 106- 742 of the Code of Ordinances pertaining to domestic livestock. ~ /, ~9 Date ORDINANCE NO. 3/1 ~ -~~- AN ORDINANCE AMENDING CHAPTER 106 "ZONING" OF /THE CODE OF ORDINANCES OF THE CITY OF LA PORTE BY AMENDING ARTICLE I, IN GENERAL, SECTION 106-1, DEFINITIONS, ARTICLE V, SUPPLEMENTARY DISTRICT REGULATIONS, DNISION 2, ACCESSORY BUILDINGS, USES, AND EQUIPMENT, SECTION 106-742, DOMESTIC LNESTOCK WITH REGRADS TO REGULATING THE KEEPING OF ANIMALS WITHIN THE CITY OF LA PORTE, LARGE LOT (LL) DISTRICT; PROVIDING A REPEALING CLAUSE; CONTAINING A SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; PROVIDING THAT ANY PERSON VIOLATING THE TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR AND UPON CONVICTION SHALL BE FINED IN A SUM NOT TO EXCEED TWO THOUSAND DOLLARS; PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF; AND PROVIDING AN EFFECTNE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS: Section 1: That Chapter 106, Zoning, Article I, In General, Section 106-1, Definitions, is hereby amended to add the following words, terms and phrases shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Fowl means any goose, chicken, peacock, guinea, duck, turkey, and/or other member of the bird family. Grazing Livestock means domestic livestock (including but not limited to cattle, horses, sheep, goats, hogs etc.) that are intended to be pasture animals that can sustain themselves under normal circumstances in concentration defined herein in this chapter. Recreational Livestock means domestic livestock (including but not limited to cattle, horses, sheep, goats, hogs etc.) that are intended to be housed in a barn or similar structure, requiring supplemental feed and care in order to be kept in concentration defined in this chapter. Section 2: That Chapter 106, Zoning, Article V, Supplementary District Regulations, Division 2, Accessory buildings, Uses, and Equipment, Section 106-742, Domestic Livestock, is hereby amended to read as follows: (a) Domestic livestock (cattle, horses, hogs, sheep, goats, chickens, and geese) are a permitted accessory use on lots in excess of one acre (43,560 square feet), provided that all domestic livestock as defined above be restrained by a properly constructed and maintained fence no closer than five feet from property that is not devoted to the keeping of domestic livestock or by a perimeter property (exterior) fence of such construction so as to be impenetrable by livestock and to prevent intrusion into neighboring residential properties, and provided further that said domestic livestock be kept in a concentration that is less than or equal to: (1) Two cows per acre. (2) Two horses per acre. (3) Two hogs per acre. (4) Two sheep or goats per acre. Plus one (1) head for each additional one-half (Y2) acre ofland on the same parcel. (b) In any event, the total for the above referenced grazing animals (i.e. sheep, goats, hogs, cows, or horses) shall be cumulative. In the event of fowl or recreational livestock in the Large Lot uses, no specific concentration is established herein, but in no event, shall the cumulative concentration of fowl, grazing or recreational livestock be such as to create a health hazard or nuisance. The requirements of section 34-126 et seq. shall apply in any event. (c) The keeping of livestock or fowl for the purpose of breeding, commercial feeding or sale, whether engaged in as a primary or accessory activity, shall be considered a conditional use as specified by Section 106-331, Table A. (d) Large Lot district only. (1) Recreational livestock is a permitted accessory use kept on tracts of contiguous land (under one ownership) totaling one (1) acre in size or larger. (2) For any pre-existing, non-conforming livestock use, without the required primary structure in existence prior to this ordinance, shall be permitted upon submittal and subsequent City approval. Upon such approval registration form shall be issued to the property owner. (3) Recreational livestock concentration shall not exceed grazing livestock concentration unless the following provisions are met: a. A barn and/or similar structure adequate to house livestock is provided to accommodate the number oflivestock regardless of type. b. Proper maintenance/care is adequately provided, and c. The site shall be maintained to avoid any public nuisance. 2 Section 3: All ordinances or parts of ordinances inconsistent with the terms ofthis ordinance are hereby repealed; provided, however, that such repeal shall be only to the extent of such inconsistency and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section 4: Should any section or part of this ordinance be held unconstitutional, illegal, or invalid, or the application to any person or circumstance for any reasons thereof ineffective or inapplicable, such unconstitutionality, illegality, invalidity, or ineffectiveness of such section or part shall in no way affect, impair or invalidate the remaining portions thereof; but as to such remaining portion or portions, the same shall be and remain in full force and effect and to this end the provisions of this ordinance are declared to be severable. Section 5. Any person, as defined in Section 1.07 (27), Texas Penal Code, who shall violate any provision of this ordinance as codified in the Code of Ordinances herein, shall be deemed guilty of a misdemeanor and upon conviction shall be punished by a fine not to exceed TWO THOUSAND DOLLARS ($2000.00). Section 6. City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council is posted at a place convenient to the public at the City Hall of the city for the time required by law preceding this meeting, as required by Chapter 551, Texas Local Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 7. This Ordinance shall be effective fourteen (14) days after its passage and approval. The City Secretary shall give notice of the passage of this ordinance by causing the caption hereof to be published in the official newspaper of the City of La Porte at least twice within ten (10) days after the passage of this ordinance, in accordance with the provisions of Chapter 52, Texas Local Government Code, and the City of La Porte Charter. PASSED AND APPROVED this lheJ!l:. day Of+~ ,2009. CITY F LAPORTE ('.....-- By: ATTEST: viJl-1ttM L t1uI City Secretary APP~~ I~'~A Assistant City Attorney 3 ') ".. 10 Agenda Date Requested: Sentember 14. 2009 REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Requested By: S. Gillett Department: Public Works Report: X Resolution: Ordinance: Exhibits: Source of Funds: GEN957 Account Number: 015-9892-957-11 00 Amount Budgeted: $1.000.000 Amount Requested: $206.450 Proposal to Perform Preliminary Engineering Budgeted Item: Yes Exhibits: Agreement Exhibits SUMMARY & RECOMMENDATION Upon completion of the City-Wide Master Drainage Plan, Klotz was selected to perform a detailed study of drainage problems in Fairmont Park East, specifically along Fleetwood Drive and adjacent streets. The initial results of this study were presented to the Drainage and Flooding Committee on June 24, 2009. After discussion and comments from Committee Members, staff and area residents, Klotz examined, in detail, two (2) alternatives and made recommendations at a subsequent meeting on July 29,2009 to consider a combination of the two (2) alternatives. After discussion and comments from Committee Members, staff and area residents at the August 19, 2209 meeting, The Committee directed staff to negotiate a contract to prepare a Preliminary Engineering Report (PER) to evaluate all alternatives and recommend a cost- effective solution to the problem. Once the PER is completed and accepted, final design and construction can begin on the final selected solution. Klotz has presented an Engineering Agreement to perform the Preliminary Engineering Report (attached). The cost of the Proposal is as follows: Basic Services - Lump Sum XP-SWMM Modeling No-Impact Report (Flood Control) Preliminary Design Prepare PER Reimbursable Expenses Subtotal Lump Sum Basic Services - Not to Exceed Project Management/Meetings Mitigation Plan (Flood Control) Address Comments - City and Flood Control Subtotal Not to Exceed Additional Services Geotechnical Analysis Surveying Subtotal Additional Services $22.500 6,500 24,500 19,200 ~ $ 73,100 $20,900 10,500 14.800 . ----- $ 46,200 $ 7,700 79.450 $ 87.150 $206.450 uired b Council: Authorize the City Manager to execute an agreement with Klotz Associates to eliminary Engineering Report for the Fleetwood Drive Street and Drainage Project for a total cost of k lot z 4~~ ass 0 C I ate 5 1160 Dairy Ashford, Suite 500 Houston, Texas 77079 T 281.589.7257 F 281.589.7309 h ou sto n. office@klotz.com September 3, 2009 Mr. Ron Bottoms City Manager City of La Porte 604 West Fairmont Parkway La Porte, Texas 77571 Re: Scope of Professional Engineering Services for Fairmont Park East Preliminary Engineering Report (PER) City of La Porte, Texas Klotz Project No. 0127.012.000 Dear Mr. Bottoms: As requested, submitted herein is a proposal for professional engineering services to prepare a preliminary engineering report for proposed drainage and roadway improvements in the Fairmont Park East subdivision. These services will be performed under the attached Engineers Joint Contract Documents Committee (EJCDC) Agreement. UNDERSTANDING OF THE PROJECT Klotz Associates was contracted by the City of La Porte to analyze potential alternatives to improving drainage conditions in the Fairmont Park East subdivision. A report titled "Fairmont Park East & Brookglen Drainage Study" dated May 2009 was prepared; in addition, per request by the City, a letter addendum dated August 2009 was prepared which further analyzed two of the alternatives and an additional one. Based on these analyses, the City of La Porte has decided to move forward with roadway and drainage improvements. The PER will include improving portions of the storm sewer system along Fleetwood Drive, from Spencer Highway to the outfall at Harris County Flood Control (HCFCD) Unit B 1 06-02-00 and along a portion of all the side streets in addition to improving the outfall into HCFCD Unit B 1 06-02-00. This alternative also includes lowering a portion of Fleetwood Drive in order to facilitate overland flow. This PER will take the data gathered and analyzed as part of the previous studies and perform a more detailed analysis of the chosen alternative. Detailed survey will be obtained as part of this effort. This survey will be used to develop XP-SWMM models for the existing and proposed conditions. For both scenarios, it will be necessary to analyze both the storm sewer system (underground flow) and the overland flow patterns (surface flow). A comparison of the existing and proposed conditions will determine what impacts, if any, the proposed improvements will k lot z 4~. ass 0 cia t e s Mr. Ron Bottoms September 3,2009 Page 2 of5 produce. If impacts do occur, mitigation will be required. The PER will quantify the impacts and propose a form of mitigation in order to eliminate the impacts. All proposed development draining directly to Harris County facilities require a review by HCFCD for impacts to flood waters. HCFCD is the local regulatory branch charged with Stormwater Management compliance for all projects draining to, or within, Harris County main- stem streams. As a participant in the National Flood Insurance Program (NFIP) proposed new development and significant redevelopment draining to County drainage facilities cannot result in increased adverse peak discharges and/or adverse increases in water surface elevations in receiving streams. As part of our services, Klotz Associates will prepare an impact analysis report for submittal to the HCFCD for review. This signed and sealed report will be submitted to HCFCD and will describe the methods used to determine impacts and provide mitigation for those impacts. The purpose of the study is to demonstrate that the proposed improvements will have "no-impact" on receiving streams for storm frequencies up to, and including, the 100-year rainfall event. Included in the report shall be calculations, maps, and supporting data provided by both parties. Coordination between the City of La Porte and Klotz Associates will be required and include emails, meetings, and telephone conference calls as necessary through the completion of the project. On receipt of written notice-to-proceed, Klotz Associates will perform professional engineering services for the City as listed under the Scope of Basic Services described herein and in accordance with the Letter of Agreement for Consulting Services. SCOPE OF BASIC SERVICES A. Proiect Planning and Initiation 1. Develop Project Plan, kickoff meeting, resource allocation & schedule. 2. Meet with both the City and HCFCD. 3. Klotz Associates will gather design data as needed from other sources. The City will provide record information, in lieu of as-built drawings, for roadways and utilities (storm, water and sanitary) within the project limits and the City will survey the house slab elevations. Any information not provided by the City will be obtained and invoiced to the City. 4. Coordinate with surveyor to obtain detailed survey. B. Analvsis 5. Develop XP-SWMM models for the existing storm sewer system and existing overland sheet flow patterns. k lot z .~. ass 0 cia t e s Mr. Ron Bottoms September 3, 2009 Page 3 of5 6. Develop XP-SWMM models for proposed storm sewer system and proposed overland sheet flow patterns. Adjust models to optimize proposed size of storm sewer system and overland sheet flow system along Fleetwood Drive. 7. Compare proposed and existing conditions and identify impacts. 8. Quantify amount of mitigation necessary to offset impacts. 9. Develop proposed roadway profile. 10. Research existing utilities and identify potential utility conflicts using survey and available data provided by the City. 11. Analyze mitigation elements. 12. Determine if any right of way will need to be acquired. 13. Perform a constructability review and identify any critical elements. 14. Identify potential environmental issues. 15. Prepare a preliminary construction cost estimate. 16. Prepare draft PER. 17. Perform internal QA/QC and address comments. 18. Meet with City to submit and discuss PER. City review time is estimated between two (2) and four (4) weeks. 19. Prepare impact analysis report for HCFCD submittal, include write up, exhibits and tables. 20. Perform internal QA/QC and address comments. 21. Meet with HCFCD to submit and discuss impact analysis report. HCFCD review period is estimated between two (2) and four (4) weeks. 22. Address comments from City and HCFCD, if any. 23. Submit final PER to City. 24. Submit final impact analysis report to HCFCD. C. Deliverables: 25. Copies of correspondence from HCFCD. 26. Originals of signed and sealed impact analysis for City and HCFCD. 27. Electronic copies in PDF format of report, models and calculations on Compact Disks (CDs). TERMS Specific items excluded from this proposal are Conditional Letter of Map Revision (CLOMR), CLOMR based on Fill (CLOMR-F) or other submittals to FEMA. Any environmental assessment or study is also excluded from this proposal. These services are considered additional services and may be performed by Klotz Associates for an additional fee. k lot z ~~. ass 0 cia t e 5 Mr. Ron Bottoms September 3,2009 Page 4 of5 BUDGET AND FEES Klotz Associates proposes to perform the tasks for the fees listed below. It is assumed that the City will pay for any review fees. TASK BASIC SERVICES - LUMP SUM XP-SWMM Modeling Prepare No-Impact Report Preliminary Design Prepare PER Reimbursable Expenses BASIC SERVICES - NOT TO EXCEED Project Management, Client Coordination and Meetings Mitigation Plan Address Comments from the City and HCFCD TOTAL BASIC SERVICES FEE AMT $22,500.00 $6,500.00 $24,500.00 $19,200.00 $400.00 $20,900.00 $10,500.00 $14,800.00 $119,300.00 ADDITIONAL SERVICES Geotechnical Analysis Surveying $7,700.00 $79,450.00 TOTAL BASIC AND ADDITIONAL SERVICES $206,450.00 SCHEDULE It is expected that a draft PER will be completed and submitted to the City within four (4) months of authorization and notice to proceed and three months from receipt of survey data. The review period for HCFCD varies between two (2) weeks and four (4) weeks. The review period for the City has been given as two (2) weeks. Once the City has reviewed the PER and returned comments to Klotz Associates, the PER report will be updated within two weeks. The impact analysis report will be submitted to HCFCD for review within four weeks of authorization using initial assumptions. If HCFCD has comments, the report will be revised and submitted for acceptance within two (2) weeks. Based on a review time of two (2) weeks for a City review and four (4) weeks for a HCFCD review, the work proposed herein will be completed within Approximately 5 months and one week of receipt of written authorization to proceed. k lot z ~~. ass 0 cia t e 5 Mr. Ron Bottoms September 3, 2009 Page 5 of 5 CLOSING If this proposal meets with your approval, please sign the attached contracts and return one (1) original to Klotz Associates. We are prepared to proceed within 24 hours of receipt of your written authorization to proceed. We appreciate the City of La Porte considering us for this important project. Please do not hesitate to contact me or Cynthia L. Kelsch, P.E. with questions or concerns regarding this proposal. RLJ :az Attachment This document has important legal consequences; consultation with an attomey is encouraged with respect to its use or modification. This document should be adapted to the particular circumstances of the contemplated Project and the Controlling Law. SHORT FORM OF AGREEMENT BETWEEN OWNER AND ENGINEER FOR PROFESSIONAL SERVICES Prepared by ENGINEERS JOINT CONTRACT DOCUMENTS COMMITTEE and Issued and Published Jointly by ACEC I National Society of .SClr Am~r~can S,ociety Professional Engineers@ iiSI .. of C,v,l Engmeers PRO IONAL ENGINEERS IN PRIVATE PRACTICE a practice division of the NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Avo,,:!,.., Cot:rinl. IH F~H~!",r:U~I~I~ Cn"WA,l'nf;,; AMERICAN COUNCIL OF ENGINEERING COMPANIES AMERICAN SOCIETY OF CIVIL ENGINEERS This Agreement has been prepared for use with the Standard General Conditions of the Construction Contract (No. C-700, 2002 Edition) of the Engineers Joint Contract Documents Committee. Their provisions are interrelated, and a change in one may necessitate a change in the other. EJCDC E-520 Short Form of Agreement Between Owner and Enginee." for Professional Services Copyright i!d 2002 National Society of Professional Engineers for EJCDC. All rights reserved. SPECIAL NOTE ON USE OF THIS FORM: This abbreviated Agreement form is intended for use only for professional services of limited scope and complexity. It does not address the full range of issues of importance on most projects. In most cases, Owner and Engineer will be better served by the Standard Form of Agreement Between Owner and Engineer for Professional Services (No. E-500, 2002 Edition), or one of the several special purpose EJCDC professional services agreement forms. Copyright ~ 2002 National Society of Professional Engineers 1420 King Street, Alexandria, VA 22314 American Council of Engineering Companies 10 I 5 15th Street N. W., Washington, DC 20005 American Society of Civil Engineers 180 I Alexander Bell Drive, Reston, VA 20 I 91-4400 EJCDC E-520 Short Form of Agreement Between Owner and Engineer for Professional Services Copyright i!J 2002 National Society of Professional Engineers for EJCDC. All rights reserved. SHORT FORM OF AGREEMENT BETWEEN OWNER AND ENGINEER FOR PROFESSIONAL SERVICES THIS IS AN AGREEMENT effective as of ("Effective Date") between ("Owner") City of La Porte and Klotz Associates, Inc. ("Engineer") ("Project"). Engineer agrees to provide the services described below to Owner for Fairmont Park East Preliminary Engineering Report Description of Engineer's Services: Refer to Proposal dated September 3,2009. Owner and Engineer further agree as follows: 1.01 Basic Agreement A. Engineer shall provide, or cause to be provided, the services set fOlth in this Agreement, and Owner shall pay Engineer for such Services as set forth in Paragraph 9.01. 2.01 Payment Procedures A. Preparation of Invoices. Engineer will prepare a monthly invoice in accordance with Engineer's standard invoicing practices and submit the invoice to Owner. B. Payment of Invoices. Invoices are due and payable within 30 days of receipt. If Owner fails to make any payment due Engineer for services and expenses within 30 days after receipt of Engineer's invoice, the amounts due Engineer will be increased at the rate of 1.0% per month (or the maximum rate of interest permitted by law, if less) from said thirtieth day. In addition, Engineer may, without liability, after giving seven days written notice to Owner, suspend services under this Agreement until Engineer has been paid in full all amounts due for services, expenses, and other related charges. Payments will be credited first to interest and then to principal. 3.01 Additional Services A. If authorized by Owner, or if required because of changes in the Project, Engineer shall furnish services in addition to those set forth above. B. Owner shall pay Engineer for such additional services as follows: For additional services of Engineer's employees engaged directly on the Project an amount equal to the cumulative hours charged to the Project by each class of Engineer's employees times standard hourly rates for each applicable billing class; plus reimbursable expenses and Engineer's consultants' charges, ifany. 4.01 Termination A. The obligation to provide further services under this Agreement may be terminated: 1. For cause, a. By either party upon 30 days written notice in the event of substantial failure by the other party to perform in accordance with the Agreement's terms through no fault of the terminating party. b. By Engineer: I) upon seven days written notice if Engineer believes that Engineer is being requested by Owner to furnish or perform services contrary to Engineer's 10f4 EJCDC E-520 Short Form of Agreement Between Owner and Engineer for Professional Services Copyright ~ 2002 National Society of Professional Engineers for EJCDC. All rights reserved. responsibilities as a licensed professional; or 2) upon seven days written notice if the Engineer's services for the Project are delayed or suspended for more than 90 days for reasons beyond Engineer's contro I. 3) Engineer shall have no liability to Owner on account of such termination. c. Notwithstanding the foregoing, this Agreement will not terminate as a result of a substantial failure under paragraph 4.0 I.A.I.a if the party receiving such notice begins, within seven days of receipt of such notice, to correct its failure and proceeds diligently to cure such failure within no more than 30 days of receipt of notice; provided, however, that if and to the extent such substantial failure cannot be reasonably cured within such 30 day period, and if such party has diligently attempted to cure the same and thereafter continues diligently to cure the same, then the cure period provided for herein shall extend up to, but in no case more than, 60 days after the date of receipt of the notice. 2. For convenience, by Owner effective upon the receipt of notice by Engineer. B. The terminating party under paragraphs 4.0 l.AI or 4.0 l.A.2 may set the effective date of termination at a time up to 30 days later than otherwise provided to allow Engineer to demobilize personnel and equipment from the Project site, to complete tasks whose value would otherwise be lost, to prepare notes as to the status of completed and uncompleted tasks, and to assemble Project materials in orderly files. 5.01 Controlling Law A. This Agreement is to be governed by the law of the state in which the Project is located. 6.01 Successors, Assigns, and Beneficiaries A Owner and Engineer each is hereby bound and the partners, successors, executors, administrators, and legal representatives of Owner and Engineer (and to the extent permitted by paragraph 6.01.B the assigns of Owner and Engineer) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators, and legal representatives (and said assigns) of such other party, in respect of all covenants, agreements, and obligations of this Agreement. B. Neither Owner nor Engineer may assign, sublet, or transfer any rights under or interest (including, but without limitation, moneys that are due or may become due) in this Agreement without the written consent of the other, except to the extent that any assignment, subletting, or transfer is mandated or restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. 7.01 General Considerations A The standard of care for all professional engineering and related services performed or furnished by Engineer under this Agreement will be the care and skill ordinarily used by members of the subject profession practicing under similar circumstances at the same time and in the same locality. Engineer makes no warranties, express or implied, under this Agreement or otherwise, in connection with Engineer's services. Engineer and its consultants may use or rely upon the design services of others, including, but not limited to, contractors, manufacturers, and suppliers. B. Engineer shall not at any time supervise, direct, or have control over any contractor's work, nor shall Engineer have authority over or responsibility for the means, methods, techniques, sequences, or procedures of construction selected or used by any contractor, for safety precautions and programs incident to a contractor's work progress, nor for any failure of any contractor to comply with laws and regulations applicable to contractor's work. C. Engineer neither guarantees the performance of any contractor nor assumes responsibility for any contractor's failure to furnish and perform its work in accordance with the contract between Owner and such contractor. D. Engineer shall not be responsible for the acts or omissions of any contractor, subcontractor, or supplier, or of any contractor's agents or employees or any other persons (except Engineer's own employees) at the Project site or otherwise furnishing or performing any of construction work; or for any decision made on interpretations or clarifications of the construction contract given by Owner without consultation and advice of Engineer. E. The general conditions for any construction contract documents prepared hereunder are to be the "Standard General Conditions of the Construction Contract" as prepared by the Engineers Joint Contract Documents Committee (No. C-700, 2002 Edition). F. All design documents prepared or furnished by Engineer are instruments of service, and Engineer retains an ownership and property interest (including the 20f4 EJCDC E-520 Short Form of Agreement Between Owner and Engineer for Professional Services Copyright i!d 2002 National Society of Professional Engineers for EJCDC. All rights reserved. copyright and the right of reuse) in such documents, whether or not the Project is completed. G. To the fullest extent permitted by law, Owner and Engineer (1) waive against each other, and the other's employees, officers, directors, agents, insurers, partners, and consultants, any and all claims for or entitlement to special, incidental, indirect, or consequential damages arising out of, resulting from, or in any way related to the Project, and (2) agree that Engineer's total liability to Owner under this Agreement shall be limited to $50,000 or the total amount of compensation received by Engineer, whichever is greater. H. The parties acknowledge that Engineer's scope of services does not include any services related to a Hazardous Environmental Condition (the presence of asbestos, PCBs, petroleum, hazardous substances or waste, and radioactive materials). If Engineer or any other party encounters a Hazardous Environmental Condition, Engineer may, at its option and without liability for consequential or any other damages, suspend performance of services on the portion of the Project affected thereby until Owner: (i) retains appropriate specialist consultants or contractors to identify and, as appropriate, abate, remediate, or remove the Hazardous Environmental Condition; and (ii) warrants that the Site is in full compliance with applicable Laws and Regulations. 8.01 Total Agreement A. This Agreement (consisting of pages 1 to 4 inclusive together with any expressly incorporated appendix), constitutes the entire agreement between Owner and Engineer and supersedes all prior written or oral understandings. This Agreement may only be amended, supplemented, modified, or canceled by a duly executed written instrument. 3of4 EJCDC E-520 Short Form of Agreement Between Owner and Engineer for Professional Services Copyright ~ 2002 National Society of Professional Engineers for EJCDC. All rights reserved. INSTRUCTIONS TO USERS FOR COMPLETION OF AGREEMENT: 1. Select and retain as Page 4 of 4 one of the four method of payment pages that follow. 2. Remove and discard this page and the three unused method of payment pages. Instruction Page - Remove and Discard EJCDC E-520 Short Form of Agreement Between Owner and Engineer for Professional Services Copyright <<::l2002 National Society of Professional Engineers for EJCDC. All rights reserved. 9.01 Payment (Lump Sum Basis) A. Using the procedures set forth in paragraph 2.0 I, Owner shall pay Engineer as follows: I. A Lump Sum amount of $ 206,450.00 B. The Engineer's compensation is conditioned on the time to complete construction not exceeding l months and I week. Should the time to complete construction be extended beyond this period, total compensation to Engineer shall be appropriately adjusted. IN WITNESS WHEREOF, the parties hereto have executed this Agreement, the Effective Date of which is indicated on page I. OWNER: ENGINEER: By: By: Title: ~"p J C~ filL{ 10 f I ( 1tt~!4) ~ Title: Vice President Date Signed: Date Signed: License or Certificate No. and State F-929 Address for giving notices: Address for giving notices: 1160 Dairy Ashford, Suite 500 Houston, Texas 77079 40f4 (Lump Sum Basis) EJCDC E-520 Short Form of Agreement Between Owner and Engiueer for Professional Services Copyright il:> 2002 Natioual Society of Professional Engineers for EJCDC. All rights reserved. 11 CITY COUNCIL DRAINAGE REPORT SEPTEMBER 14, 2009 Klotz Design and Contract Construction Design of Sheet Flow Relief Structure Improvements to Creekmont, Fairmont Park West. Brookglen and Fairmont Park East. Design is 95% complete. Staff is currently reviewing plans and identifying needed easements for construction. Affected property owners have been notified by letter of the easement requests, and need for acquisition. Survey of required easements will begin after initial contact with residents. Individual, on-site meetings were held with seven (7) owners of easements along proposed sheet flow paths to advise them of upcoming construction and to hear their concerns. Meetings are going well. Three (3) more are scheduled - four (4) more as yet unscheduled. . Drainage Study of Brookglen and Fairmont Park East. The Consultant has presented a revised recommendation at the Drainage and Flooding Committee meeting scheduled for August 19, 2009. Staff was directed to negotiate an agreement with Klotz Associates to prepare a Preliminary Engineering Report, incorporating detailed survey data with hydraulic modeling to determine the best mix of the three (3) alternatives presented. The Agreement will be presented to City Council for consideration at the September 14, 2009 meeting. A meeting was held on September 2, 2009 with Mike Talbot of HCFCD to discuss the Brookglen area. Apparent problems with the modeling in the Brookglen area were discussed along with options and solutions. Talbot was willing to work with our more detailed engineering information on the B1l2-02 plan as long as the information supports an abatement of losses. The next buyout application is due by end of September. They need us to confirm their candidate list taking into account the effects of B112-02 improvements and avoiding the checkerboard effects to the community as much as possible. Made request for 2008 LIDAR GIS layer available in l' contour. Made request for GIS buyout layer. (Received latest map listing of SRL eligible candidates 8-30-09). Draft letter to Brookglen residents is complete and under final review. Letter details our four-prong approach to making Brookglen more flood resistant. Letter will be sent out in September. In-House Design and Construction ofProiects Identified in the Drainage Master Plan. · Farrington at B106-00-00. Design complete. Construction was scheduled for August, but has been moved to September. · Valleybrook (Glen Meadows). Designed as a sheet flow path through property scheduled for Federal Buy-Out, the property owner has declined the buy-out, rendering the design moot. Staff has contacted residents on both sides of the proposed outfall - they are willing to move fences and allow a concrete flume to be constructed. In-house design is underway. . Creekmont Park Outfall. Storm system tie-in to Harris County's Precinct 2 - 72" storm sewer trunk line at North "H" Street is I 005 complete and is functioning. Personnel are currently beginning process of re-grading park to facilitate flow of storm runoff to the "H" street system. Expect to complete the Project in Mid- September. In-House Design and Construction of City-initiated Projects. . South La Porte Bay Outfalls. Drainage area mapped and potential outfalls identified along South Broadway south of Fairmont Parkway. Oakhurst Street selected as the initial project due to available ROW, central location and the shortest avenue to the Bay. Design is 100% complete. Plans have been circulated to affect utilities for possible relocation prior to bidding and construction. Expect to bid the Project in late November or early December. . South La Porte Drainage Maintenance Plan. The subdivisions along and east of South Broadway south of Fairmont Parkway will be surveyed and mapped, necessary improvements designed and constructed. This is an ongoing effort and will begin upon completion of South La Porte Bay Outfalls. In-House Drainage Maintenance Activities. . Bayside Terrace. Cleaning of ditches and resetting of culverts has been completed with exception to the south end of Fondren. Engineering is attempting to determine a course of action for relief of the south end of Fondren Street. Storm Inlet box repairs and improvements 100% complete. Remaining work to be done: Personnel have begun water jetting of Faulk Court, Humphreville, Bonner and Lane Court underground drainage system. Utilities Division is going to assist, utilizing the Vactor truck to vacuum remaining mud out of the system. Residents of theses streets are stating that they are not experiencing drainage problems. · Dwire and Bay Oaks. Personnel have completed all of Dwire Street and the East end of Bay Oaks. Personnel are currently removing and resetting driveway culverts (7) on the East end of Bay Oaks. Anticipate completing mid September. Work requires: 1) Exposing pipe, 2) Removing existing pipe 3) Re-establishing the sub grade flow line, 4) Placement of bedding gravel to grade, 5) Re-setting pipe, 6) Backfill pipe with GS-I00 and compact, 7) Place minimum of 6" Type "A" base as a travel surface and asphalt when necessary. · Bay Colony. Engineering currently finalizing plans, scheduled for completion by mid-September. Crew from Dwire I Bay Oaks will then move into Bay Colony to install improvements and perform maintenance of ditches prior to cleaning of underground systems. · North and South Shady Lane. Upon completion of Creekmont Park Project, personnel will proceed to North and South Shady River to re-inspect culverts and open gravity drainage systems for debris from residents in the process of restoring homes. The open ditch gravity system flow lines will be reestablished as necessary. · Lobit/PHA Pre-check Facility. Staff met with PHA to discuss drainage obstructed by construction of sound wall on the south side of the Barbour's Cut Pre-check Facility. Preliminary agreement by PHA to reestablish drainage in existing drainage easement. Staff has also requested PHA to penetrate the sound wall with culverts (wall foundation is substantial). Future work is included in the upcoming CIP to redirect some storm water from this area to East Main, eventually outfalling into Bob's Gully in Morgan's Point. . Total drainaee maintenance completed in Aueust . Cleaning of Ditches . Hauling off Spoils . Resetting culverts . Inlet installation/repairs . Culvert Maintenance/cleaning 500 LF 242 CY 1,322 LF 16 ea 850 LF Routine maintenance of drainage systems throughout the city continues. These activities include ongoing drainage maintenance activities to reestablish flow lines and cleaning culverts, inspection and cleaning of existing underground storm sewer systems. A REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 14. 2009 Budl!et Requested By: D. Wilmore Source of Funds: Department: Planninf Account Number: Report: X Resolution: Ordinance: Amount Budgeted: Exhibits: Substantial Damage (SD) List Amount Requested: Exhibits: Budgeted Item: YES NO SUMMARY & RECOMMENDATION This workshop on the one year anniversary of Hurricane Ike is to provide City Council with an update. In addition, staff is requesting direction from Council in regards to permit waivers, permit fee waivers and the use of code enforcement action to achieve home/roof repairs. There were (57) homes declared substantially damaged. As noted in the attached report: (13) homes remain on the "SD" list; (1) home was elevated and is being repaired; (20) homes are in the demolition process [demolition is complete on 16 of the 20 homes) and (23) homes were reevaluated and became non-substantially damaged (NSD). In addition, there were a total of (481) NSD homes that were identified as to having post Ike damage. At this time, we are still waiving the "permit requirement for fences and roofs". Also, we are still waiving "permit fees" for Ike related repairs. Staff spoke with area cities to determine what they are doing. Baytown stopped waiving permit fees on June 1 SI; Seabrook never waived permit fees; Pasadena stopped waiving permit fees on June 1 sl and League City stopped waiving permit fees on January 1 st. Currently, we are "not" addressing homes that have a properly installed/maintained blue roof. We have spoken with owners about re-securing or replacing tarps that have worn down or become loose. The same (4) areas cities noted above have indicated that there is not a date set to begin utilizing code enforcement to address "blue roofs". Action Required bv Council: ovide staff with direction regarding permit waivers, permit fee waivers and the use of code enforcement action to ac . eve home/roof repairs. SUBSTANTIAL DAMAGE (SD) LIST '. (As of 08/26/09 List & RSDE Reports) .. Locations in Italics Still Need Meeting; No contact with the Owner Address % Damaged HCAD Name 1) 207 Bay Colony Circle 52.46% Clifford H. Farley 2) 110 Bay Oaks Rd. 78% Sandra Sanchez ---- 3) 406 Bay Oaks Rd. 763.55% (M Home) Colvin CL Revo Living Trust 4) 415 Bay Oaks Rd 172.50% R D Bartley 5) 3914 Bonita 64.19% Federal Management Assn. --- 6) 6 Pine Bluff 105.91 % Donald Remmel 7) 406 S. Shady Lane 57.53% Aline Cook 8) 419 S. Shady Lane 100.05% Michael Leagan 9) 523 S. Shady Lane 80.60% Lloyd Cyr 10) 531 S. Shady Lane 82.56% Raefael A. & Doris Rivera 11) 619 S. Shady Lane 68.29% Wesley Mc Nally 12) 3708 Sunrise 58.18% Suzann Richardson 13) 3130 Weatherford 94.02% Marcia Kling The structure shown below was elevated l' above BFE which NOW allows repair of the structure. "SD" LIST OF ELEVATED STRUCTURES Address %Damaged HCAD Name 14) 130 Bay Oaks Rd 74.51% Melton Koch SD List as of 08/26/2009 Page 2 The following addresses are substantially damaged homes that have been or will be demolished. Address % Damaged HCAD Name 15) 205 Bay Colony Drive 53.61% Walter Cubberly (Demo complete) 16) 208 Bay Colony Drive 103.45% Michael Manering (Demo complete) ,.., 17) 6 Bay Oaks Rd. 58.36% Hugh McCulley (Demo complete) 18) 115 Bay Oaks Rd. 53.18% Linda Hutfless (Demo complete) 19) 3143 Carlisle St. 118.66% Laura Reeves (Demo complete) 20) 3031 Fondren St. 114.83% Farley Fontenot (Demo complete) 21) 3111 Green Leaf 64.74% Thongkam Carpenter (Demo complete) 22) 3803 Marlin Ln. 77.98% Deborah Kime (Demo complete) 23) 412 N. Shady Lane(aka414) 73.53% Dorothy Everett (Demo complete) 24) 427 N. Shady Lane 72.82% Micah Richardson (Demo complete) -. 25) 626 N. Shady Lane 110.96% Christina Williams (Demo permit) ", 26) 138 Pine Bluff St. 816.18% (MHome) Dwayne Steele (Demo complete) Est ofJesse 27) 3811 Sailfish Lane 68.25% Charles Haver (Demo complete) 28) 407 S. Shady Lane 174.67% Jack A. Cook (Demo complete) .. 29) 418 S. Shady Lane 80.63% Arthur B. Kelly (Demo complete) 30) 510 S. Shady Lane 91.48% Terry Hilborn (Demo permit) 31) 603 S. Shady Lane 70.06% Cecil Redd (D. Bldg Group 2) Was: Henry S. Veltkamp 32) 611 S. Shady Lane 90.04% Now: CLP, Trustee (D. Bldg Group 2) 33) 522 S. Shady Lane 88.70% Robert Biaza (Demo complete) 34) 3706 Sunrise 310.27% Kathy Coleman (Demo complete) SD List as of 08/26/2009 Page 3 '. (13) "Substantially Damaged" (SD) Structures Remain (1) "SD" Structure Was Elevated above BFE (20) "SD" Structures are part of the Demolition Process (23) "SD" Structures that are now "Non-Substantially Damaged" (NSD 2) TOTAL (57) ------- ------ "NSD 2" LIST Address %Damaged HCAD Name 240 Bay Colony Drive 33.79% Timothy W. Kelley 506 Bay Colony 27.13% Albert Kinnard 203 Bay Oaks 40.47% Otis Wright 3915 Dolphin 35.53% Michael Boyaki Jr. 223 Dwire 38.60% Brian Pitcox 408 Dwire 2.97% Max Joines 3103 Green Leaf Ln. 49.82% Bettye Dejon 3203 Lazy Pine 33.92% Caroline Wilkins 3811 Marlin 42.15% Cory Briscoe 322 N. Shady Lane 46.77% Noe Juarez 420 N. Shady Lane 20.37% Curtis L. Everett 503 N Shady Lane 30.28% LuLu Lopez 526 N. Shady Lane 38.96% Denise & Lloyd Spevack 814 Oak Leaf 47.90% Frank Sawberger 3803 Sailfish 31.67% Ricky Holland SD List as of 08/26/2009 Page 4 "NSD 2" LIST Address %Damaged HeAD Name 3910 Sailfish 29.28% Paul Dobos 435 S. Shady Lane 42.74% Benjamin Ritchie 502 S. Shady Lane 45.28% John Walston 527 S. Shady Lane 17.81 % J. J. Meza 618 S. Shady Lane 42.59% Teri Walston 3910 Tarpon 49.43% George Ann Adams 3911 Tarpon 45.73% Julie Bowers 3914 Tarpon 44.96% Burtine Higgins s:\city planning share\04-inspections division\inspectionslsubstantial damage list.doc B -----' REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 14. 2008 Bud!!et Requested By: Kpn Adcox Source of Funds: Department: pglice Account Number: Report: X Resolution: Ordinance: Amount Budgeted: Exhibits: Local Government Code, "Cry Wolf' Brochure and Agreement Amount Requested: Exhibits: Budgeted Item: YES NO Exhibits SUMMARY & RECOMMENDATION In 2008, officers of the La Porte Police Department responded to approximately 1800 alarm calls. Over 95% of these calls were subsequently determined to be false. It is estimated that responding to these false alarms costs the City of La Porte approximately $100,000 annually with little or no benefit to the community. Utilizing traditional false alarm reduction initiatives, such as violator mail notifications and repeat offender home visits, the Police Department has been able to reduce the number of false alarms occurring in the City of La Porte by 28% thus far in 2009. While significant progress has been made in this area, it is still estimated that officers of the La Porte Police Department will be required to respond to approximately 1170 false alarms by years end. In order to reduce this waste even further, ensuring that our Police Officers are able to focus more productively on proactive crime reduction and traffic safety duties, the Police Department is proposing that the City of La Porte revise Municipal Ordinance No. 2003-2661 (Alarms) to provide for increased fee assessments, in accordance with State Law, relating to excessive numbers of repeat false alarms, standardized initial permit and renewal fees, enhanced call verification, and minimum alarm equipment standards and training. Additionally, the Police Department would like to propose that the City of La Porte enter into a contract with a third party alarm services administrator, which would be able to consolidate and stream-line the City's permitting, fee assessment, collection, and overall alarm program administration. It is anticipated that this transition would help to decrease the number of false alarms, provide improved customer service, increase city revenues, and eliminate the need for these services to be performed by several city departments. LOCAL GOVERNMENT CODE TITLE 7. REGULATION OF LAND USE, STRUCTURES, BUSINESSES, AND RELATED ACTIVITIES SUBTITLE A. MUNICIPAL REGULATORY AUTHORITY CHAPTER 214. MUNICIPAL REGULATION OF HOUSING AND OTHER STRUCTURES SUBCHAPTER F. BURGLAR ALARM SYSTEMS Sec. 214.191. DEFINITIONS. In this subchapter: (1) "Alarm system" means a device or system that transmits a signal intended to summon police of a municipality in response to a burglary. The term includes an alarm that emits an audible signal on the exterior of a structure. The term does not include an alarm installed on a vehicle, unless the vehicle is used for a habitation at a permanent site, or an alarm designed to alert only the inhabitants within the premises. (2) "Permit" means a certificate, license, permit, or other form of permission that authorizes a person to engage in an action. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.001 and amended by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept. 1, 2001. Sec. 214.192. CATEGORIES OF ALARM SYSTEMS. The category of alarm system to be regulated is burglary. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.002 by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept. 1, 2001. Sec. 214.193. DURATION OF MUNICIPAL PERMIT. (a) If a municipality adopts an ordinance that requires a person to obtain a permit from the municipality before a person may use an alarm system in the municipality, the ordinance must provide that the permit is valid for at least one year. (b) This requirement does not affect the authority of the municipality to: (1) revoke, suspend, or otherwise affect the duration of a permit for disciplinary reasons at any time during the period for which the permit is issued; or (2) make a permit valid for a period of less than one year if necessary to conform the permit to the termination schedule established by the municipality for permits. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.003 by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept 1, 2001. Sec. 214.194. MUNICIPAL PERMIT FEE GENERALLY. (a) If a municipality adopts an ordinance that requires a person to pay an annual fee to obtain a permit from the municipality before the person may use an alarm system in the municipality, the fee shall be used for the general administration of this subchapter, including the provision of responses generally required to implement this subchapter other than specific responses to false alarms. (b) A municipal permit fee imposed under this section may not exceed the rate of $50 a year for a residential location. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.004 by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept. 1, 2001. Amended by: Acts 2005, 79th Leg., Ch. 808, Sec. 1, eff. September 1, 2005. Sec. 214.195. NONRENEWAL OR REVOCATION OF PERMIT AND TERMINATION OF MUNICIPAL RESPONSE; DISCRIMINATION PROHIBITED. (a) Except as provided in Subsection (d), a municipality may not terminate its law enforcement response to a residential permit holder because of excess false alarms if the false alarm fees are paid in full. (b) In permitting free false alarm responses and in setting false alarm fees, a municipality must administer any ordinance on a fair and equitable basis as determined by the governing body. (c) A municipality may not terminate an alarm permit for nonrenewal without providing at least 30 days' notice. (d) A municipality may revoke or refuse to renew the permit of an alarm system that has had eight or more false alarms during the preceding 12-month period. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.005 by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept. 1, 2001. Amended by: Acts 2005, 79th Leg., Ch. 808, Sec. 2, eff. September 1, 2005. Acts 2005, 79th Leg., Ch. 808, Sec. 3, eff. September 1, 2005. Sec. 214.1955. MULTIUNIT HOUSING FACILITIES. (a) A municipality may not refuse to issue an alarm system permit for a residential location solely because the residential location is an individual residential unit located in a multiunit housing facility. (b) In issuing an alarm system permit for an alarm installed in an individual residential unit of a multiunit housing facility, the municipality shall issue the permit to the person occupying the individual residential unit. (c) A municipality may impose a penalty under Section 214.197 for the signaling of a false alarm on the premises of a multiunit housing facility for a facility other than an individual residential unit only if the permit holder is notified of: (1) the date of the signaling of the false alarm; (2) the address of the multiunit housing facility where the signaling of the false alarm occurred; and (3) the identification of the individual facility, if applicable, located on the multiunit housing facility premises where the signaling of the false alarm occurred. Added by Acts 2005, 79th Leg., Ch. 808, Sec. 4, eff. September 1, 2005. Sec. 214.196. ON-SITE INSPECTION REQUIRED. A municipality may not consider a false alarm to have occurred unless a response is made by an agency of the municipality within 30 minutes of the alarm notification and the agency determines from an inspection of the interior or exterior of the premises that the alarm was false. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.006 by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept. 1, 2001. Sec. 214.197. PENALTIES FOR FALSE ALARMS. A municipality may impose a penalty for the signaling of a false alarm by a burglar alarm system if at least three other false alarms have occurred during the preceding 12-month period. The amount of the penalty for the signaling of a false alarm as described by Section 214.196 may not exceed: (1) $50, if the location has had more than three but fewer than six other false alarms in the preceding 12-month period; (2) $75, if the location has had more than five but fewer than eight other false alarms in the preceding 12-month period; or (3) $100, if the location has had eight or more other false alarms in the preceding 12-month period. Added by Acts 1991, 72nd Leg., ch. 550, Sec. 1, eff. Sept. 1, 1991. Renumbered from Sec. 218.007 by Acts 2001, 77th Leg., ch. 1420, Sec. 12.002(6), eff. Sept. 1, 2001. Amended by: Acts 2005, 79th Leg., Ch. 808, Sec. 5, eff. September 1, 2005. Sec. 214.198. VERIFICATION. A municipality may require an alarm systems monitor to attempt to contact the occupant of the alarm system location twice before the municipality responds to the alarm signal. Added by Acts 2005, 79th Leg., Ch. 808, Sec. 6, eff. September 1, 2005. Sec. 214.199. EXCEPTION OF MUNICIPALITY FROM ALARM SYSTEM RESPONSE. (a) The governing body of a municipality may not adopt an ordinance providing that law enforcement personnel of the municipality will not respond to any alarm signal indicated by an alarm system in the municipality unless, before adopting the ordinance, the governing body of the municipality: (1) makes reasonable efforts to notify permit holders of its intention to adopt the ordinance; and (2) conducts a public hearing at which persons interested in the response of the municipality to alarm systems are given the opportunity to be heard. (b) A municipality that adopts an ordinance under this section may not impose or collect any fine, fee, or penalty otherwise authorized by this subchapter. (c) A municipality that adopts or proposes to adopt an ordinance under this section may notify permit holders that a permit holder may contract with a security services provider licensed by the Texas Private Security Board under Chapter 1702, Occupations Code, to respond to an alarm. The notice, if given, must include the board's telephone number and Internet website address. Added by Acts 2005, 79th Leg., Ch. 808, Sec. 6, eff. September 1, 2005. Amended by: Acts 2007, 80th Leg., R.S., Ch. 232, Sec. 1, eff. September 1, 2007. Sec. 214.200. PRIORITY OR LEVEL OF RESPONSE NOT AFFECTED; LIABILITY OF MUNICIPALITY FOR NONRESPONSE. (a) Nothing in this subchapter: (1) affects the priority or level of response provided by a municipality to a permitted location; or (2) waives the governmental immunity provided by law for a municipality. (b) A municipality that does not respond to an alarm signal is not liable for damages that may occur relating to the cause of the alarm signal. Added by Acts 2005, 79th Leg., Ch. 808, Sec. 6, eff. September 1, 2005. CI\..VWOLF" FALSE ALARM SOLUTIONS SCARCE RESOURCES COMBINED WITH AN INCREASED DEMAND FOR SERVICES MAKE FALSE ALARMS AN EXTREME BURDEN FOR PUBLIC SAFETY AGENCIES. NATIONWIDE, RESPONDING TO FALSE ALARMS PUTS OFFICERS AT RISK, INJURES THOUSANDS OF PEOPLE, AND COSTS MILLIONS OF DOLLARS. WITHOUT EFFECTIVELY MANAGING FALSE ALARMS, THE NUMBER OF FALSE ALARMS CONTINUES TO INCREASE EVERY YEAR. CRyWOLF FALSE ALARM MANAGEMENT REDUCE FALSE ALARMS. IMPROVE OFFICER SAFETY. SOLUTIONS HAVE HELPED HUNDREDS OF AGENCIES REDUCE FALSE ALARMS, INCREASE FEE AND FINE COLLECTIONS, AND STREAMLINE FALSE ALARM ADMINISTRATION. , , CRYWOEF LEADS 0THE INDUS0TRY IN SYSTEM FUNCTIONAI..I0TY', NUMBER OF AGENCIES SERVED, AND ADAPTABIl..Il'Y TO ALARM ORDINANCE PROVISIONS. INSTALL CRVWOLF AT YOUR AGENCY OR LET US ADMINISTER YOUR ALARM PROGRAM CRyWOLF TECHNOLOGY CAN BE IMPLEMENTED IN ONE OF TWO WAYS: YOU MAY PURCHASE CRyWOLF TO BE INSTALLED AND OPERATED AT YOUR FACILITY OR CONTRACT WITH US TO OUTSOURCE YOUR AGENCY'S FALSE ALARM PROGRAM. BOTH APPROACHES USE THE SAME ROBUST CRyWOLF TECHNOLOGY AND FUNCTIONALITY. NO RISK Your agency can implement a CryWolf false alarm management solution with no financial risk-we obtain payment exclusively from the collected revenue CryWolf helps generate. There is no upfront systems development, licensing, conversion, or equipment costs. We purchase, configure, install, and customize everything needed to administer your agency's alarm reduction program. CUSTOMIZED PROGRAM Our outsourcing services are customized to meet your agency's needs. Payments are typically remitted to a mutually-agreeable, commercial bank lockbox or can be submitted via a secure web-based interface. All correspondence and invoices are generated using your letterhead in a format defined by your agency. The customer support representatives in our processing center respond to citizen and business inquiries using agency-approved customized scripts to ensure accurate and consistent response, professional and courteous service, and transparent outsource operation. LEARN MORE ABOUT CRYWOLF FALSE ALARM MANAGEMENT SOLUTIONS AT WWW.CRYWOLF.US INTEGRATES WITH CAD The system integrates with your CAD system to receive alarm incident information. CryWolf currently interfaces to more than 20 different CAD vendor systems. CryWolf can also update CAD with changes in permit status and key-holder information. Additionally, existing alarm information is easily converted to the CryWolf database to accelerate project start-up time and reduce start-up effort. WEB-BASED FUNCTIONALITY CryWolf provides fully interactive web-based access for citizens and alarm companies to register, renew, and update alarm registrations online. Alarm users can also review their alarm activity and permit status, update contact information, and make payments online. Online access is available 24/7 and offers several important benefits: more timely information, increased data accuracy, improved false alarm awareness, better compliance, and more citizen convenience. FALSE ALARM Off>INA.~ ASSISTANCE CryWolf supports even the ~st complex alarm ordinance provisions and~ easily adapt to policy changes. Based on our alarm program experience across the Unjted States and Canada, we can assist your agency in developing or revising your false alarm ordinance. We can discuss many of the latest approaches and trends in alarm laws and provide sample provisions which you can adapt to meet your ordinance or bylaws. PATENTED SYSTEM ARCHITECTURE CryWolf is built on Microsoft(f' .NET technology which supports highly configurable alarm related forms and letters; current data transfer protocols to and from CAD and financial systems; secure, online access to alarm information; built-in tools for validating addresses; and extensive web-based registration, payment, and other functions. CR'lWOLf GREATLY REDUCES THE TIME AND EffORT REOUIRED TO PROCESS fALSE ALARMS fOR AGENCIES Of ALL SIZES. STREAMLINE YOUR ALARM PROGRAM WITH PROVEN SOLUTIONS PROVEN TRACK RECORD CryWolf is currently used on an installed and outsourced basis by hundreds of agencies in the United States and Canada. Many of these are large jurisdictions with populations up to 4,000,000 that process as many as 100,000 false alarms annually. ALARM REGISTRATION AND RENEWAL CryWolf tracks alarm registrations, permits, and renewals for users, alarm companies, and alarm agents by location type, alarm type, and alarm system status. NOTICING AND BILLINGS CryWolf automatically counts alarms, generates notices of false alarm events, and calculates fees and charges in accordance with your alarm ordinance or bylaws. COLLECTION OF FEES AND FINES CryWolf ensures collections are accurately and efficiently processed, and financial transactions are well-documented in accordance with your agency's fiscal policies. CryWolf also supports transfer of payment and other fiscal information to and from external financial systems. REPORT GENERATION CryWolf provides an extensive selection of standard reports as well as the ability to create unlimited ad hoc reports. HEARING AND APPEALS SUPPORT CryWolf captures, tracks, and accounts for hearings and appeals and generates all pertinent documents to support billing, revocation, and other enforcement decisions. CR..VWOLF FALSE ALARM SOLUTIONS Public Safety Corporation 1103 Paul Mellon Court I Waldorf, MD 20602 I 240.6Q7.1400 1 Toll-free: 877.729.9653 wvvvv.crywolf.us COPYright 2009. Public Safety Corporation. All rights reserved. Cry Wolf is a registered trademark of Public Safety Corporation. Cry Wolf is a patented fatse a/arm solution owned by Public Safety Corporation. Microsoft is a registered trademark of Microsoft Corporation. A/I other trademarks or registered trademarks are the property of their respective owner. CONTRACT FOR FALSE ALARM BIlliNG AND TRACKING SERVICES THIS CONTRACT FOR FALSE ALARM TRACKING AND BILLING SERVICES ("Contract") made and entered into this _ day of . 2009, by and between the City of La Porte, a Texas municipal corporation ("La Porte") and AOT Public Safety Corporation ("Contractor" or "PSC"), a corporation of the State of Maryland with its principal offices located in Waldorf, Maryland.; WIT N E SSE T H: Whereas, on 2009, the La Porte City Council adopted an Ordinance related to alarm systems and false alarms effective . 2009, ("Alarm Ordinance"); and Whereas, the goal of La Porte is to encourage more responsible use of alarm systems and to reduce the number of false alarms to which peace officers must respond by accurately tracking false alarm instances and assessing fees and penalties as required by the Alarm Ordinance; and Whereas, in its implementation of the Alarm Ordinance, La Porte is authorized to engage a third-party contractor to provide, without limitation, management of false alarms so that persons and organizations that use alarm systems can be held accountable for false alarms through an alarm system registration process and a system of fees; and Whereas, PSC created and markets the proprietary and patented (U.S. Patent No. 6,856,246) administrative software system called CryWolt" ("Software"), an integrated suite of software applications operating in a Windows-based environment, designed to assist false alarm reduction managers and planners in government agencies and industry in accessing information relevant to false alarms, and which has been developed at PSC's private expense for the commercial marketplace and is not in the public domain; and Whereas, the Contractor has offered to implement and provide La Porte false alarm tracking and billing services using its proprietary commercial off-the-shelf false alarm Software; and Whereas, La Porte has accepted the Contractor's offer and desires to engage the Contractor to perform the Alarm Management Services ("AMS") described in Attachment A; and Whereas, the Contractor desires to accept such engagement. Now, Therefore, the parties agree as follows: 1. Term. The term of this Contract shall commence . 2009 (the "Effective Date") and unless terminated as herein provided shall exist and continue for an initial term of three (3) years. La Porte shall have the right at its option to extend the Contract for additional periods of one (1) year each upon the same terms and conditions. The total contract period shall not exceed six (6) years from the Effective Date. The option shall be deemed exercised in each successive year upon written notice by La Porte to the Contractor. The notice shall not be later than ninety (90) days prior to the expiration of the then effective remaining term. 2. Contract Documents and Order of Precedence. The contract documents consist of the following Attachments which are incorporated into the Contract by this reference: A. Attachment A, describes the Scope of Services to be provided by the Contractor and the City's operational responsibilities; and, Attachment B, Payment Terms. B. The Order of Precedence shall be as follows: (1) this Contract; (2) Attachment B; and, (3) Attachment A. 3 . Alarm Management Scope of Services. A. The Contractor shall provide the Alarm Management Services (AMS) in accordance with the Scope of AMS Services described in Attachment A. B. The Scope of AMS Services shall assist La Porte in managing its Alarm Ordinance to include, without limitation, registration of responsible persons (including individuals, businesses and government agencies) who use alarm systems, issuance and notification of alarm permits and permit fees, issuance and notification of false alarm penalties in accordance with the Alarm Ordinance and at the direction and under the supervision of La Porte's Alarm Administrator, maintenance of a database of registered persons who use alarm systems, management offalse alarm occurrences, collection offees the collection and enforcement of penalties for violations, generating performance and outcome reports and assuring the availability to La Porte of false alarm information, all as more specifically described in Attachment A - Scope of AMS Services. 4. Software license. La Porte shall be licensed and authorized to use the Software and any additional specific customization and development provided as part of the AMS Services, all in accordance with Attachment A. The license shall cover all the Software, including, without limitation, software interfaces and software modifications. The scope ofthe license is non-transferable and non-exclusive and is authorized by PSC for use by La Porte to access its false alarm information. 5. Duration of the Software License. La Porte shall have the right to use the Software in accordance with Attachment A for so long as the Contractor provides AMS Services to La Porte or in accordance with the Termination provisions in this Contract. This license shall apply for the duration of the Contract and any extensions provided for herein or agreed to in writing by the parties. In the event the business relationship with PSC is terminated or ended for any reason, La Porte license rights to use the Software shall likewise terminate except as provided for in this Contract including Attachment B. 6. Modification of the Software. A. Modifications or adaptations of the Software shall be limited to creating interfaces between the Software and La Porte's computer systems required to import or export data in order to implement the Software. Software "customization" includes, without limitation, adaptations necessary to meet the requirements established by La Porte for reasonable program, technical, and/or legislative changes. B. La Porte shall retain a nonexclusive License to use the modified and/or "customized" interfaces with the Software, provided, however, the use ofthe original Software with such adaptations in any projects other than the management of the Alarm Ordinance shall be subject to additional compensation to PSC in an amount and subject to terms to be determined by the parties in writing prior to any such additional use. 7. Protecting Confidential Information. The proprietary information of both parties, PSC and La Porte, is and shall remain the valuable intellectual property of each respective party. Except as required by law, neither party shall disclose any such information to any third party for any reason without the express written consent of the other party and shall only use proprietary information for internal purposes to facilitate and assist PSC and La Porte staff in the administration ofthe Alarm Ordinance. In addition, the parties shall provide reasonable safeguards to protect their respective software, hardware systems and data from unauthorized intrusion by third parties. Names, addresses, type of alarm, identification information of any alarm monitoring company, or identification information of any person cited under the Alarm Ordinance shall not be released, exhibited or sold to a third party by Psc. All data received hereunder shall be made a part ofthe La Porte's permanent records and files and preserved therein for a period in accordance with the requirements of Texas law, La Porte will inform PSC ofthe required retention time in writing as soon as that information is available. 8. Reproduction and Copyright. A. The Software is protected under the Copyright and Patent laws of the United States, and as extended by treaty, Canada. La Porte may not copy, or allow anyone else to copy or otherwise reproduce, any part of the Software without the prior written consent of PSC, except to store and/or install a copy of the Software on a storage device, such as a network server, used only to run the Software on other computers over an internal network and except for two copies for back-up or archive purposes. B. La Porte may copy the licensed Software as necessary to its hard disks or other such storage medium to efficiently operate the Software on La Porte~ single-user system, multiple-user system, or network. The Software shall be copied as a whole, and the use ofthe copies shall be governed by this Contract. All other copying is prohibited. 9 . Limitations on the Use of the Software. La Porte may not reverse engineer, decompile, or disassemble the Software. The Software is licensed as a single product. Its component parts may not be separated. 10. Notices of Intellectual Property Rights. La Porte shall assure that PSC's notices of intellectual property (e.g., patent, trademark, and copyright notices) provided by PSC, if any, shall remain visible on the Software when displayed electronically, or when output created by it, is printed. 11. Payment. La Porte shall pay the Contractor for the AMS Services described, in accordance with Attachment B ("Payment Terms"). La Porte is a Texas public entity and all financial obligations extending beyond the current fiscal year are subject to funds being budgeted and appropriated therefore. 12. Collection of Fines. La Porte shall support the collection of false alarm fees and fines in accordance with the Alarm Ordinance and at the direction of the Alarm Administrator. If La Porte directs PSC to engage a third- party collection organization for delinquent amounts, La Porte shall cause the necessary legislative and administrative procedures to be enacted and/or adopted in order to delegate to the Contractor the authority to collect unpaid fees on behalf of La Porte. 13. Confidentiality of La Porte False Alarm Data. Any false alarm collection data provided to the Contractor during the performance of the AMS Services shall be used only in a manner consistent with this Contract, and no false alarm collection data shall be disclosed without the prior written consent of La Porte. If such disclosure is compelled or required in any judicial or administrative proceeding, the Contractor shall, before disclosing such information, first notify La Porte and give La Porte an opportunity to object to the disclosure. In the event La Porte objects to such disclosure, it shall notify the Contractor that it will indemnify it for any costs and expense incurred, including, without limitation, the cost of attorney fees expended in the defense of any action or proceeding, or relating to the refusal to disclose such information. 14. La Porte Responsibilities. A. La Porte shall cooperate with and assist the Contractor by providing management decisions affecting implementation of the AMS Services within five (5) business days of receipt of Contractors request for a decision, as well as providing personnel, information, approvals, and acceptances in accordance with a mutually-agreed Implementation Plan to be developed by PSC and La Porte at the start of the Alarm Management Services. This Implementation Plan will define the detailed tasks and schedule necessary to achieve the following program milestones: 1) Commence AMS program implementation activities on the Effective Date; 2) Begin collecting and processing alarm permit information within approximately thirty (30) days of the Effective Date; and 3) Begin processing false alarm activations within approximately sixty (60) days ofthe Effective Date. The Implementation Plan shall be agreed to in writing by both parties and upon execution by both parties shall be incorporated into this Contract by reference. B. La Porte shall provide the Contractor with CAD Records, appeals records and other alarm incident information in accordance with the terms of a mutually-agreed implementation plan and in a mutually-agreed format, as necessary and proper, to allow the Contractor to effectively provide the services needed to enforce the Alarm Ordinance. 15. La Porte Alarm Administrator. To facilitate effective communication between La Porte and the Contractor, and in accordance with the Alarm Ordinance, La Porte shall designate an Alarm Administrator. The Alarm Administrator shall have the power and authority to make decisions relating to the AMS Services. A secondary Alarm Administrator will also be designated to act on behalf ofthe Alarm Administrator when the primary Alarm Administrator is unavailable. The Alarm Administrators shall be designated by the Chief of Police. 16. Resolution of Disputes. A. Mediation. In the event of a dispute between the parties concerning any matter arising under this Contract, the parties shall proceed to good-faith mediation of the dispute. The mediation venue shall be La Porte, Texas. The cost of mediation shall be shared equally. 17. Termination. A. By La Porte. La Porte may terminate this Contract for any reason and at any time by giving at least ninety (90) days written notice to the Contractor of such termination and specifying the effective date thereof. Ifthe Contract is terminated by La Porte, the Contractor will be paid for any services already performed. The Contractor shall be liable to La Porte for any damages sustained by La Porte by virtue of any breach of the Contract by the Contractor. In addition, to other remedies it may have in law or equity, La Porte may withhold payments to the Contractor for the purpose of setoff until such time as the exact amount of damages due La Porte from the Contractor is determined. B. Termination Within First Two Years. If this Contract is terminated by La Porte during the first two years, for any reason other than breach by the Contractor, the Contractor shall be entitled to receive its initial startup costs as specified in Attachment 8, in addition to any AMS Services fees owed the Contractor as described in Paragraph 18 - Rights upon Termination. C. By the Contractor for Cause. If La Porte substantially changes the Alarm Ordinance by reducing or eliminating the tiered system of false alarm penalty fees collected through its administrative process, the Contractor shall provide thirty (30) days prior written notice that false alarm fee collections have not been made in accordance with this Contract. If enforcement procedures and/or collection obligations are not changed to the reasonable satisfaction of the Contractor, the Contractor may terminate this Contract after a further thirty (30) day written notice to La Porte. 18. Rights upon Termination. A. Ifthe Contractor is entitled to terminate this Contract, the Contractor shall offer La Porte an option, which must be exercised within thirty (30) calendar days after the Notice of Termination, to purchase a conditional, uninterrupted, non-exclusive and non-transferable license to use the proprietary AMS Software as necessary to support and administer La Porte's Alarm Ordinance conditional on the payment of initial and annual license and services fees at the Contractor's then prevailing rates. Payment of the fees shall be within thirty (30) calendar days of the expiration of each prior paid year. B. If La Porte terminates this Contract or if the Contractor terminates for cause, La Porte, in addition to payment of false alarm collections owed to the Contractor through the date oftermination, shall undertake good faith efforts to collect any AMS Service fees and civil penalties for Ordinance violations billed, but not yet collected, through the date oftermination, in orderto pay the Contractor, all amounts due the Contractor as a result of efforts engaged in by the Contractor on La Porte's behalf. 19 . Indemnification. A. The Contractor shall indemnify, hold harmless, and defend La Porte, its elected and appointed officials, employees, agents and successors in interest from all claims, damages, losses and expenses including attorneys fees, arising out of or resulting, directly or indirectly, from the Contractor's (or Contractor's subcontractors, if any) performance or breach of~the Contract provided that such claim, damage, loss, or expense is not caused by the negligent act or omission or willful misconduct of La Porte or its elected and appointed officials and employees acting within the scope oftheir employment. This Hold Harmless and Indemnification provision shall in no way be limited by any financial responsibility or insurance requirements and shall survive the termination of this Contract. B. In the event that a claim is made against the Contractor, which arises out of the negligence or willful misconduct of La Porte or any of La Porte's employees, La Porte shall indemnify the Contractor to the extent La Porte is liable under the law. C. Any party seeking indemnification shall promptly notify the other party of its discovery of any matter-giving rise to a claim of indemnity. For each individual claim, the indemnifying party shall have no obligation to the other or to any third party with respect to any expenses incurred by or on behalf of the other or its assumption of control of the defense of the claim, or with respect to any compromise or settlement made, without the prior written consent of both parties. 20. Patent infringement. The Contractor shall indemnify La Porte, its elected and appointed officials, officers, employees, agents, and successors in interest from and against all damages and expenses resulting from any infringement action brought against the Contractor, or against La Porte to the extent that any such action is predicated on the use of Contractor's software, during the term of this Contract. This Hold Harmless and Indemnification provision shall in no way be limited by any financial responsibility or insurance and shall survive termination ofthis contract. 21. limitation of liability. In no event shall either Party be liable to the other for consequential, special, or incidental damages arising out of or relating to performance and nonperformance. This limitation shall apply regardless of the form of action, whether in contract or in tort, including negligence or misrepresentation. 22. Insurance. This Contractor shall provide and maintain in full force and effect at no additional costto La Porte forthe duration of the Contract commercial general liability insurance or comprehensive general liability insurance with a minimum limit of $1,000,000 per occurrence for bodily injury and damage to property including contractual liability, premises/operations, products/completed operations, independent contractors, broad form property damage, and personal injury coverage and a minimum aggregate amount of $1,000,000 or commercial/comprehensive general liability insurance plus additional excess umbrella liability insurance to meet these limits. The Contractor agrees that it shall add La Porte, its elected and appointed officials, officers, employees, agents, and successors in interest to the Contractor's liability insurance policies as additional insureds. The Contractor shall require its insurance carrier or agent to certify that this requirement has been satisfied on all Insurance Certificates issued under this Contract. Before any work is initiated and before any invoices are paid for work performed under this Contract, the Contractor shall provide written proof of compliance with the above insurance requirements by delivering to: City of La Porte Attention: La Porte, Texas a copy of a certificate or certificates of insurance completed by its insurance carrier or agent certifying that minimum insurance coverages as required above are in effect and that the coverage will not be canceled or changed until thirty (30) days after written notice is given to La Porte. The Contractor shall maintain, update, and renew the Certificate(s) for the term of this Contract. 23 . Assignment. This Contract shall not be assigned by either party to any third party without prior written consent, which consent shall not be unreasonably withheld. 24 . Attorney's Fees. Should the parties or either of them employ an attorney to enforce by litigation in a court of competent jurisdiction, any of the contract provisions because of a disputed matter arising under this Contract, to assert damages for the breach of the Contract, or in order to obtain injunctive relief, then the prevailing party shall be entitled to recover reasonable attorney's fees, costs, charges, and any expenses expended or incurred. 2 5 . Notices. Wherever under this Contact one party is required or permitted to give notice to the other, such notice shall be deemed given when delivered in hand or when mailed, by United States mail, certified, return receipt requested, postage prepaid, and addressed as follows: In the case of the Contractor: AOT Public Safety Corporation 103 Paul Mellon Court Waldorf, Maryland 20602 Attention: Contract Administration In the case of La Porte: City of La Porte Attention: La Porte, M N 26 . Governing Law. The substantive laws ofthe State of Texas shall govern this Contract without regard to the law of conflicts. Venue shall be in the Superior Court of . Texas. Such actions shall neither be commenced in nor removed to federal court. This section shall not apply to subsequent actions to enforce a judgment entered in actions heard pursuant to this section. 27. Severability. If any provision ofthis Contract is held invalid or otherwise unenforceable, the enforceability of the remaining provisions shall not be impaired. 28 . No Waiver. The failure by any party to exercise any right stated in this Contract shall not be deemed a waiver of the right. 29 . Complete Agreement. This Contract when signed by both parties sets forth the entire understanding of the parties as to its subject matter, conditions and obligations and may not be modified except by further written agreement. 30. Independent Contractors" In performing the work under this Contract, the Contractor acts as an independent contractor and is solely responsible for necessary and adequate worker's compensation insurance, personal injury and property damage insurance, as well as errors and omissions insurance. The Contractor, as an independent contractor, is obligated to pay federal and state income tax on moneys earned. The personnel employed by the Contractor are not and shall not become employees, agents or servants of La Porte because of the performance of any work by this Contract. WHEREAS, the individuals representing the parties are both authorized and have executed this Contract effective as of on the date first written above. La Porte, Texas By: [Authorized Signing Officer] [Name and Title - please print] ATTEST BY: ADT Public Safety Corporation By: [Authorized Signing Officer] [Name and Title - please print] ATTEST BY: ATTACHMENT A AMS Scope of Services Purpose The purpose of this Scope of Services is to describe the duties and responsibilities of AOT Public Safety Corporation ("PSC"), and the City of La Porte, Texas ("La Porte"). PSC Responsibilities PSC will be responsible for the daily operation of the Program. This will include, but may not be limited to: 1. Initially importing electronically into PSC's alarm processing system (CryWolf") database alarm system registration / permit data obtained from La Porte and/or alarm companies, as authorized by La Porte; 2. Registering and updating alarm permits in accordance with the La Porte Alarm Ordinance ("Ordinance"). Permit registrations may be processed by mail (Texas mailing address) and/or online; 3. Importing daily into the PSC alarm billing system, false alarm incident data (in formats prescribed by PSC) extracted from La Porte's SunGard CAD/911 System; 4. Initializing, maintaining, securing and backing up Program databases including alarm registration and incident data, alarm-related financial transactions and accounts receivable information. PSC will comply with the provisions ofthe Ordinance, and update Program business rules to comply with any Ordinance changes; 5. Processing false alarm incident data, including the matching of false alarm incidents with the security alarm registration / permit database maintained by PSC; 6. Billing and corresponding with alarm users in accordance with the Alarm Ordinance provisions. This will include but may not be limited to notifications oHalse alarms, invoices, and delinquent payment notices; 7. Providing La Porte-specific information on false alarm reduction and Ordinance requirements in the first false alarm notice / warning letter sent to alarm users; 8. Creating and hosting a La Porte false alarm reduction program website that allows alarm users to learn how to reduce false alarms, appeal actions and charges, request and renew alarm system permits, access alarm account information, and pay alarm fees and fines; 9. Answering telephone inquiries from La Porte alarm users that are placed to a false alarm program toll-free customer service number; 10. Processing fee / penalty payments mailed to and deposited in a Texas-based bank and received from other payment channels, e.g. online, as agreed on by PSC and La Porte, and applying these payments to alarm accounts; 11. Supporting alarm hearings and appeals by notifying La Porte of any such appeals, providing a City Alarm Program representative with documentation supporting noticing/billing decisions; and updating the system with the disposition of any hearing results; J 12. Providing and maintaining computer equipment, software, mailing equipment and furniture at the Program processing facilities; 13. Providing La Porte secure, online, on-demand access to alarm management information and reports including, but not limited to, alarm account transaction history, registration/permit and suspension information, and financial transactions/balances with format and content specified by the CryWolt" Alarm Management System and the designated Bank, and agreed on between La Porte and PSC; and, 14. Performing special collection functions as approved by La Porte such as retaining third party collection agency, providing delinquent account information to other City agencies and / or filing property liens. PSC is responsible for all costs of carrying out these responsibilities including, but not limited to, the costs of staff, facilities, equipment, postage (limited to standard, U.S. Postal first-class rates) and consumable supplies. Only bank (institution approved by La Porte) and credit card fees, third party collection costs (if any), e.g. collection agency fee, and citizen refunds will be shared by the parties in accordance with the revenue sharing percentages described in Attachment B. La Porte Responsibilities 1. Appointing a La Porte Alarm Administrator ("Administrator") who will be the primary point of contact between PSC and La Porte. The Administrator is responsible for overseeing PSC's operation of the False Alarm Management Services Program ("Program") and accessing Program information, as needed, via PSC provided online access~~ 2. Requesting Alarm Companies to provide alarm system registration information and supporting PSC, as needed, to ensure that Alarm Companies comply with alarm system information requests; 3. Making any and all decisions about alarm call response, determining whether calls are false alarms, providing anyon-scene communication of alarm related information to alarm users, and for documenting alarm related information within the La Porte SunGard CAD/911 system; 4. Extracting false alarm incident data from the CAD/911 System and transferring this data electronically to PSC (via email or PSC FTP site). La Porte staff are also responsible for entering, or causing to be entered, into the CAD/911 System any false alarm related information that La Porte may choose to display to CAD/911 System operators through the CAD/911 System; 5. Scheduling, conducting and making appeal decisions for any false alarm hearings; 6. Conducting any general public education programs on false alarms; and, 7. Transferring any and all financial information from the Program generated alarm reports to other La Porte financial systems, as needed. La Porte is responsible for all costs of carrying out these responsibilities, including, but not limited to the costs of staff, facilities, computer equipment, postage and consumable supplies. ATTACHMENT B PAYMENT TERMS 1. Revenue Sharing Percentage For the provision of all services and technology outlined in this contract, PSC shall obtain payment exclusively from the revenues PSC helps generate. There shall be no upfront systems development, licensing, conversion, equipment, travel or other costs. PSC shall purchase, configure, install, and customize all systems and processes PSC requires to provide the False Alarm Management Services described herein. The Revenue Sharing schedule is as follows: PSC's Percentage Share of Collected Revenue Alarm FeesandChare:es Revenue Years 1 through .3 38% 38% The First Revenue Year shall begin when revenue collections begin. The only amounts that shall be paid and subtracted from gross revenue before the revenue sharing percentages are applied are: 1. Refunds, authorized in writing by La Porte, of amounts paid to alarm users; 2. Bank fees charged by a La Porte-approved bank; and, 3. Third-party credit card processing charges, if any. The percentages in the Option Years are proposed targets and are predicated on La Porte extending the contract term to additional Program years. The percentages are also based on several assumptions over which PSC has little or no control: · The Ordinance fee and fine schedules remain at levels equal to or greater than in Revenue Years 1 through 3; · La Porte adopts a fair, but firm approach to granting appeals and · La Porte actively supports enforcement ofthe Alarm Ordinance, including support of reasonable measures to collect all amounts due for violations of the Ordinance. Payment Terms La Porte and PSC agree to a collection and payment procedure whereby: 1. All false alarm fee and fine collections from any payment method, including but not limited to bank lockbox, and online credit card, shall be deposited, as soon as practical, in a Central False Alarm Bank Account ("False Alarm Account") to be established at a mutually agreeable Commercial Bank; 2. La Porte and PSC shall agree to maintain a minimum, positive balance of available funds at all times in the False Alarm Account; 3. Any available funds maintained in the False Alarm Account in excess of the minimum balance shall be considered "Excess Funds" for purposes of this payment procedure; 4. At the beginning of each month, PSC will reconcile the alarm related deposits for the most recent completed month and report to La Porte the proposed revenue shares for La Porte and Psc. Upon La Porte's approval of the proposed revenue shares, La Porte and PSC shall authorize and cause the issuance of electronic (ACH) transfers to La Porte and to PSC, for the total Excess Funds in the False Alarm Account; 5. The amounts of the two fund transfers shall be computed as follows: a. With regard to the funds transfer to La Porte, the amount shall be the La Porte Revenue Sharing percentage (100% minus PSC percentage shown in the Table above), i.e. 62%. This amount shall be transferred to a bank and account authorized by La Porte. b. With regard to the transfer to PSC, the amount shall be the PSC Revenue Sharing percentage shown in the Table above, i.e. 38%. This amount shall be transferred to a bank and account authorized by Psc. 6. At the termination of this Contract, any remaining minimum balance shall also be transferred to La Porte and PSC in the same Revenue Sharing percentages as used in the most recent pre- termination month. 7. La Porte is a Texas public entity and all financial obligations extending beyond the current fiscal year are subject to funds being budgeted and appropriated therefore. Delinquent Account Terms La Porte and PSC shall retain an interest in all accounts receivable produced as a result ofthis contract. The parties shall define a mutually agreeable process and methods for collecting amounts due from delinquent accounts, and sharing the revenue collected in the same Revenue Share percentages as described above. If organizations other than La Porte and PSC are retained to collect overdue amounts, the parties agree that the collection costs shall be borne by the parties on a pro-rata basis, and the net collections paid to the parties on the same Revenue Sharing percentage basis as for standard alarm permit and penalty fees. La Porte Payment Upon Earlv Termination (Per Paragraph 17) If, within the first two years of the start of collections, this Contract is terminated for the convenience of La Porte, or is terminated by PSC for cause as defined in Paragraph 17 D, PSC shall be due a one time Program Termination fee, not to exceed $24,000.00, to reimburse PSC for startup costs. This fee shall be in addition to any other amounts due PSC under the Contract. The $24,000.00 shall be amortized, i.e. reduced, on a straight-line basis over the initial two year period.