HomeMy WebLinkAboutPACKET JAN 22 2013 RICK WIT■ OrFOSTURITT
BEAUN`0N*
T • S • R • A • S
REGULAR MEETING OF THE CITY COUNCIL
COUNCIL CHAMBERS JANUARY 22,2013 1:30 P.M.
CONSENT AGENDA
* Approval of minutes—January 15, 2013
* Confirmation of committee appointments
A) Approve a resolution endorsing the "Let's Move! Cities, Towns,and Counties"
program of the National League of Cities to combat childhood obesity
B) Approve a resolution authorizing the City Manager to apply for and receive funding
through the U.S. Department of Homeland Security, 2013 Emergency Management
Performance Grant program
C) Approve a resolution authorizing the City Manager to approve Change Order No. 2 to the
contract with Horseshoe Construction, Inc. related to the Sanitary Sewer Rehabilitation of
Small Diameter Mains Contract XXII
A
RICH WITH OPPORTUNITY
BEAUMON*
T • E • X • A • s City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Jim Thompson, Director of Management Operations
MEETING DATE: January 22, 2013
REQUESTED ACTION: Council consider a resolution endorsing the "Let's Move!
Cities, Towns, and Counties"program of the National
League of Cities to combat childhood obesity.
BACKGROUND
At the Work Session on January 15, City Council discussed the growing problem of childhood
obesity and the collaborative efforts of the First Lady and the National League of Cities to take
steps to prevent childhood obesity and make our communities healthier for everyone.
The"Let's Move! Cities, Towns, and Counties"program is specifically designed to address this
serious health concern and, if undertaken, improve the health of the community.
The program will benefit our children and community at large.
RECOMMENDATION
Approval of the resolution.
RESOLUTION NO.
WHEREAS, the City of Beaumont recognizes that during the past four decades,
childhood obesity rates in America have quadrupled, and today, nearly one in three of our
youth are overweight or obese; and that these children are at a higher risk than their
healthy-weight peers for a host of serious illnesses, including diabetes; and,
WHEREAS, the City of Beaumont recognizes that First Lady Michelle Obama has
called upon local elected officials to adopt long-term, sustainable and holistic approaches
that promote improved nutrition and increased physical activity in their communities; and
that the National League of Cities has developed a program to achieve this goal;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby, in
all things, approved and adopted; and,
THAT the City of Beaumont will join municipalities across our nation to help reverse
this childhood obesity epidemic. The City Council, staff and employees will endeavor to
reach the highest levels of accomplishment in the five stated goals of the National League
of Cities' Let's Move!Cities, Towns and Counties initiative,and make our community home
to healthy, active and happy children.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 22nd day of
January, 2013.
- Mayor Becky Ames -
B
RICH WITH OPPORTUNITY
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BEAUM
T • E • X • A • s City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Laura Clark, Chief Financial Officer
MEETING DATE: January 22, 2013
REQUESTED ACTION: Council consider a resolution authorizing the City Manager
to apply for and receive funding through the U.S.
Department of Homeland Security, 2013 Emergency
Management Performance Grant(EMPG)program.
BACKGROUND
The Department of Homeland Security EMPG funding is provided to assist states and local
governments in enhancing and sustaining all-hazards emergency management capabilities. It
directly supports developing and carrying out emergency management programs. This includes
mitigating costs of compliance with National Incident Management System, Incident Command
System,planning, and training mandates, as well as reducing the personnel costs to manage the
program. The federal funding guidelines are envisioned to fund up to half of the anticipated
operating expenses which are currently funded through the City's budget. The City was awarded
$46,717.96 from this funding source in fiscal year 2012.
FUNDING SOURCE
Not applicable.
RECOMMENDATION
Approval of resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to apply for and receive funding
for the City of Beaumont through the U.S. Department of Homeland Security, 2013
Emergency Management Performance Grant (EMPG) in the amount of $190,585.84 to
assist in developing and carrying out various emergency management programs.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 22nd day of
January, 2013.
- Mayor Becky Ames -
c
RICH WITH OPPORTUNITY
BEAUMON*
T • 11 • X • A • S City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Dr. Hani J. Tohme, P.E., Water Utilities Director
MEETING DATE: January 22, 2013
REQUESTED ACTION: Council consider a resolution authorizing the City Manager
to approve Change Order No. 2 to the contract with
Horseshoe Construction, Inc., related to the Sanitary Sewer
Rehabilitation of Small Diameter Mains Contract XXII.
BACKGROUND
The City Council approved a contract with Horseshoe Construction, Inc., on March 20, 2012, in
the amount of$738,473.00. The contract was to rehabilitate approximately 12,612 linear feet of
sanitary sewer mains.
The proposed change order will decrease the contract amount by $26,567.00. The proposed
changes to the contract are to deduct 25 LF of 6"HDPE sanitary sewer main, deduct 131 LF of 8"
sanitary sewer main, deduct ten(10) vertical feet of stabilization of existing manhole with cover,
deduct one (1) abandonment of existing manhole in place, deduct one (1) end of line cleanout,
deduct 62—4" short-side service connections, deduct the televising of 67 service lines, deduct the
cleaning and televising of 139 LF of newly bursted sewer mains, deduct$50 per each of 21
installed 4" long-side service connections, and deduct$50 per each of 289 installed 4" short-side
service connections. The proposed changes include the addition of 145 LF of 16"HDPE sanitary
sewer main,the addition of one (1)new sanitary sewer manhole, the removal and replacement of
two (2) additional existing manholes with ring and cover,the addition of 16 4" long-side service
connections, and the addition of 61 LF of cleaning and televising existing sanitary sewer mains.
FUNDING SOURCE
Capital Program.
RECOMMENDATION
Approval of resolution.
APPROVAL OF CONTRACT CHANGE
CHANGE ORDER No.Two and Final
DATE:January 22,2013
PROJECT: City of Beaumont,Texas
Sanitary Sewer Rehabilitation of Small Diameter Mains
Contract XXII
OWNER: City of Beaumont,Texas
801 Main Street
Beaumont,Texas 77704
CONTRACTOR: Horseshoe Construction,Inc.
2309 S.Battleground Rd.
LaPorte,Texas 77571
TO THE OWNER: Approval of the following contract change is requested.
Reason for Change: Final reconciliation change order to adjust for quantities resulting from approved field changes
and actual construction.
ORIGINAL CONTRACT AMOUNT: $ 738,473.00
AMOUNT OF CHANGE ORDER No.1 $ 90,900.00
THIS CHANGE ORDER
Description: Unit Add Subtract Net Change
REMOVE:
1. ITEM 2:Furnish&Install 6"HDPE by pipebursting($25/LF) LF -25 $ (625.00)
2. ITEM 3:Furnish&Install 8"HDPE by pipebumting(S251I.F) LF -131 $ (3,275.00)
3. ITEM 6:Stabilize existing manhole with cover(5500/VF) VF -10 $ (5,000.00)
4. ITEM 9:Abandon existing manhole in place($500/EA) EA -1 $ (500.00)
5. ITEM 10:Furnish&Install End of Line Cleanout($1,850/EA) EA -1 $ (1,850.00)
6.ITEM 12:Furnish&Install 4"short-side service connection($450/EA) EA -62 $ (27,900.00)
7. ITEM 13:Televise existing sanitary sewer service lines($50/EA) EA -67 $ (3,350.00)
8. ITEM 15:Clean&Televise newly bursted sewer mains($1/LF) LF -139 $ (139.00)
9. ITEM I 1:Deduction for material change from HDPE to PVC EA -21 $ (1,050.00)
long-side service connection($50/EA)
10. ITEM 12:Deduction for material change from HDPE to PVC EA -289 $ (14,450.00)
short-side service connection($50/EA)
ADD:
9. ITEM 5:Furnish&Install 16"HDPE by pipebursting($60/LF) LF 145 $ 8,700.00
10. ITEM 7:Furnish&Install new sanitary sewer manhole($2,250/EA) EA 1 $ 2,250.00
11. ITEM 8:Remove&Replace existing manhole with ring and cover($2,250/ EA 2 $ 4,500.00
12. ITEM 11:Furnish&Install 4"long-side service connection($1,000/EA) EA 16 $ 16,000.00
13. ITEM 14:Clean&Televise existing sanitary sewer mains($2/LF) LF 61 $ 122.00
TOTAL AMOUNT OF THIS CHANGE ORDER $ (26567.00)
TOTAL REVISED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER: $ 802,806.00
CONTRACT TIME
Original Contract Time: 180 Calendar Days
Additional Time Requested: 0 Calendar Days
Revised Contract Time per this Change Order: 180 Calendar Days
CONDITION OF CHANGE:
"Contractor acknowledges and agrees that the adjustments in contract price and contract time stipulated in this Change Order represents full
compensation for all increases and decreases in the cost of,and the time required to perform the entire work under the Contract arising directly or
indirectly from this Change Order and all previous Change Orders. Acceptance of this waiver constitutes an agreement between Owner and Contractor
that the Change Order represents an all inclusive,mutually agreed upon adjustment to the Contract,and that Contractor will waive all rights to file a claim
on this Change Order after it is properly executed."
Recommended by: Approved by: Accepted by:
Dr.Hani Tohme,P.E. City of Beaumont Horseshoe Construction,Inc.
Water Utilities Director City Manager Contractor
Date: Date: Date:
-- Horseshoe Construction Inc.
May 8th,2012
City of Beaumont
801 Main Street
Beaumont,Texas 77701
Attn:Dr.Hani Tohme,P.E.
Ms Amalia Villarreal,P.E.
RE:City of Beaumont
Sanitary Sewer Rehabilitation of Small Diameter Mains—Contract XXII
Service Reconnections
Revision to Letter of April 24th,2012
Dear Dr.Tohme and Ms Villarreal,
Thank you for the time spent recently discussing the sanitary sewer reconnections.Pursuant to the
meeting at your office last week; Horseshoe is pleased to offer the following:
Per submittal(s) No.14: HDPE to PVC Transition Fitting
No. 15:Schedule 40 Saddle Tee
Contract Pay Items)No 11:Long Side Services @$1,000.00/ea
No 12:Short Side Services @$450.00/ea
Deduct Change Order:@<$50.00>each service—long and short to utilize the above items instead
of the saddle per plans.The total savings to the Owner will be based on the
final installed quantity of services.
Horseshoe further offers to increase the warranty of the recommended saddle connection 100%or 1
additional year.
During the meeting last week the possibility of a primed and glued connection between the Sch 40 tee
and directly installing HDPE into the tee was discussed.l agreed to investigate and advise. Per
2309 S. Battleground Rd. • La Porte, Texas 77571 • (281)478-5477 • Fax(281)478-6436
discussions with ISCO representatives it is Sgt recommended.The connection of HDPE to PVC by glue is
not suggested by Horseshoe Construction,Inc.
Please contact me if you have any questions. Your attention to this matter is appreciated.
Si I ,
v 1.
Glen R.Crawford
RESOLUTION NO.
WHEREAS, on March 20, 2012, the City Council of the City of Beaumont, Texas,
passed Resolution No. 12-057 awarding a contract in the amount of $738,473 to
Horseshoe Construction, Inc., of LaPorte, Texas, for the Sanitary Sewer Rehabilitation of
Small Diameter Mains Contract XXII Project; and,
WHEREAS, on June 5, 2012, the City Council of the City of Beaumont, Texas,
passed Resolution No. 12-122 authorizing Change Order No. 1 in the amount of$90,900
tofurnish all necessary labor, materials, and equipmentto rehabilitate approximately 1,900
linear feet of 6-inch sanitary sewer lines located south of Trinidad Street and north of
LaSalle Street between Magnolia Avenue and Berkley Avenue, thereby increasing the
contract amount to $829,373;
WHEREAS, Change Order No. 2 in the amount of ($26,567) is required to adjust
quantities resulting from approved field changes and actual construction, thereby
decreasing the contract amount to $802,806;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby, in
all things, approved and adopted; and,
THAT the City Manager be and he is hereby authorized to execute Change Order
No. 2 to adjust quantities resulting from approved field changes and actual construction,
thereby decreasing the contract amount by ($26,567) for a total contract amount of
$802,806.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 22nd day of
January, 2013.
- Mayor Becky Ames -
RIca ■1IT■ OFFORTUNITT
BEAUMON*
T • R * X • A • 8
REGULAR MEETING OF THE CITY COUNCIL
COUNCIL CHAMBERS JANUARY 22,2013 1:30 P.M.
AGENDA
CALL TO ORDER
* Invocation Pledge Roll Call
* Presentations and Recognition
* Public Comment: Persons may speak on scheduled agenda item No. 1/Consent
Agenda
* Consent Agenda
GENERAL BUSINESS
1. Consider a resolution approving the renewal of an annual software maintenance
agreement for use by Police, Fire and EMS
PUBLIC HEARING
* Dangerous Structures
2. Consider an ordinance declaring certain structures to be dangerous structures and
ordering their removal within 10 days or authorizing the property owner to enroll
the dangerous structure in a work program
COMMENTS
* Councilmembers/City Manager comment on various matters
* Public Comment(Persons are limited to 3 minutes)
EXECUTIVE SESSION
* Consider matters related to contemplated or pending litigation in accordance with
Section 551.071 of the Government Code:
Rashee Guillory vs. The City of Beaumont;No. E-188,778
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or
services are requested to contact Mitchell Normand at 880-3777 three days prior to the meeting.
1
January 22,2013
Consider a resolution approving the renewal of an annual software maintenance agreement for
use by Police, Fire and EMS
RICH WITH OPPORTUNITY
IIEAUMON*
T • E • X 0 A • s City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Bart Bartkowiak, Chief Technology Officer
MEETING DATE: January 22, 2013
REQUESTED ACTION: Council consider a resolution approving the renewal of an
annual software maintenance agreement with SunGard
Public Sector in the amount of$230,508.92 for use by
Police, Fire, and EMS.
BACKGROUND
SunGard Public Sector software is used by Police, Fire, and EMS for dispatching of emergency
personnel, records management for police, miscellaneous reporting, case management, and
numerous other essential functions for Public Safety. This purchase is exempt from competitive
bidding since it is available from only one (1) source having exclusive rights to modify and
maintain the software. The software maintenance agreement provides twenty-four/seven
unlimited telephone support for 911 dispatching; Monday—Friday, 8—5 support for mobile
computers, electronic field reporting, and all records management applications, and provides
annual software upgrades.
This agreement is for an annual period beginning January 2013 and includes the following
applications.
Software Application Contract Amount
OSSI Computer Aided Dispatching with Mapping $60,298.34
OSSI Roster Module $1,193.40
OSSI Firehouse Records Interface $1,009.80
OSSI EMS Interface to Zoll Patient Billing $1,377.00
OSSI CAD Resource Monitor $2,732.40
OSSI Station Toning Module $1,301.00
Records Management $47,581.06
I
Accident Module $6,071.04
Training Module $3,100.80
Mobile Dispatching and Field Reporting $54,279.02
Automatic Vehicle Locator System $15,165.36
Integrated State Message Switch $10,942.56
Police 2 Citizen $2,040.00
Evidence Notification with bar coding $2,607.10
Quartermaster Module $1,060.80
Animal Services and K9 $2,317.44
Custom Interfaces $4,865.40
Intelligence Module $1,224.00
Link Analysis Module $2,040.00
OSSI Notification Module $5,630.40
Crime Analysis Plus $3,672.00
[Total $230,508.92
FUNDING SOURCE
General Fund—Information Technology and Confiscated Goods—Police.
RECOMMENDATION
Approval of resolution.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to pay an invoice in the amount
of $230,508.92 to SunGard Public Sector for the renewal of an annual maintenance
agreement for Police, Fire and EMS public safety software support beginning January,
2013.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 22nd day of
January, 2013.
- Mayor Becky Ames -
PUBLIC HEARING
* Dangerous Structures
PUBLIC HEARING: Unsafe Substandard Structures
Consider approval of an ordinance and resolution declaring certain structures to be unsafe
substandard structures and ordering their removal within 10 days or authorizing the property
owner to enroll the unsafe structure in a work program.
1. 3890 Avenue B &storage building 26. 8155 Lawrence
2. 2376 Avenue D 27. 2010 Leiper
3. 2232 Avenue E &garage 28. 2045 Live Oak
4. 1490 Avenue G &storage building 29. 3645 Maida
5. 3255 Blossom (garage apartment) 30. 2615 Mashed O &storage)
6. 2305 Brickyard 31. 5749 Mel Sha
7. 2320 Brickyard &out buildings 32. 4930 Metz
8. 1145 Center &out building 33. 4950 Metz &garage
9. 1155 Church 34. 2870 Nora &storage building
10. 5120 Concord (commercial) 35. 3265 Ogden &storage building
11. 5150 Concord (commercial) 36. 4740 Park (garage)
12. 1466 Edwin 37. 1110 Pipkin
13. 1474 Edwin &storage 38. 1175 Powell
14. 1491 Edwin &storage 39. 4445 Pradice
15. 3855 Empire Row(storage buildings) 40. 1620 Prairie &storage building
16. 2690 Euclid 41. 745 Prince &garage
17. 220 Garland 42. 1818 Rivercrest
18. 230 Garland (garage apartment) 43. 3285 Taliafen o
19. 4340 Goliad &storage) 44. 1885 Terrell &garage
20. 1020 Grand (commercial) 45. 2065 Utica &storage
21. 4639 Hartel 46. 1113 Van Buren
22. 305 Iowa &garage 47. 1665 Victoria
23. 2141 Irving (commercial) 48. 3695 Waco
24. 4110 Jeanette 49. 3480 West &garage
25. 3210 Lampassas 50. 3735 Youngstown
2
January 22,2013
Consider an ordinance declaring certain structures to be dangerous structures and ordering their
removal within 10 days or authorizing the property owner to enroll the dangerous structure in a
work program
RICH WITH OPPORTUNITY
BEAUMON*
T • $ • X • A • S City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, Manager
G City
PREPARED BY: Chris Boone, Community Development Director
MEETING DATE: January 22, 2013
REQUESTED ACTION: City Council, after conducting a public hearing, consider an
ordinance to declare the following fifty(50) structures to be
unsafe structures and order the owners to raze the said
structures within ten (10) days. If the property owner fails
to comply within ten (10) days, staff is requesting City
Council authorization to demolish these structures without
further notification to the property owner or City Council
action. Additionally, if the property owner of a structure
requests and is authorized by City Council to enroll in a
work program, all delinquent taxes shall be paid in full or a
payment plan shall be established prior to enrollment in the
work program. Enrollment in the work program shall occur
within ten days after the effective date of this ordinance.
1. 3890 Avenue B (garage&storage building) 2. 2376 Avenue D
3. 2232 Avenue E &garage 4. 1490 Avenue G &storage building
S. 3255 Blossom (garage apartment) 6. 2305 Brickyard
7. 2320 Brickyard&out buildings 8. 1145 Center&out building
9. 1155 Church 10. 5120 Concord (commercial)
11. 5150 Concord (commercial) 12. 1466 Edwin
13. 1474 Edwin &storage 14. 1491 Edwin &storage
15. 3855 Empire Row(storage buildings) 16. 2690 Euclid
17. 220 Garland 18. 230 Garland (garage apartment)
19. 4340 Goliad &storage 20. 1020 Grand (commercial)
21. 4639 Hartel 22. 305 Iowa&garage
23. 2141 Irving(commercial) 24. 4110 Jeanette
25. 3210 Lampassas 26. 8155 Lawrence
27. 2010 Leiper 28. 2045 Live Oak
29. 3645 Maida 30. 2615 Mashed O&garage
31. 5749 Mel Sha 32. 4930 Metz
33. 4950 Metz&garage 34. 2870 Nora&storage building
36. 4740 Park(garage)
37. 1110 Pipkin 38. 1175 Powell
39. 4445 Pradice 40. 1620 Prairie&storage building
41. 745 Prince&garage 42. 1818 Rivercrest
43. 3285 Taliaferro 44. 1885 Terrell&garage
45. 2065 Utica&storage 46. 1113 Van Buren
47. 1665 Victoria 48. 3695 Waco
49. 3480 West&garage 50. 3735 Youngstown
* 35.Work Program enrollment, in process.
BACKGROUND
These structures have been inspected by the Building Codes Division and found to be unsafe
structures as defined by the City of Beaumont's Code of Ordinances, Chapter 24, Article 24.04
Unsafe Substandard Structures,Division 1, Sec. 14.04.001 of the 2009 International Property
Maintenance Code. Additionally,these structures have deteriorated to a condition that they are
no longer considered suitable for repair.
FUNDING SOURCE
City may incur the cost of demolition. Sources may include General funds and Community
Development Block Grant(CDBG) funding.
RECOMMENDATION
Administration recommends approval.
ORDINANCE NO.
ENTITLED AN ORDINANCE FINDING CERTAIN
STRUCTURES TO BE PUBLIC NUISANCES AND
ORDERING THEIR DEMOLITION AND REMOVAL OR
REPAIR; PROVIDING FOR SEVERABILITY AND
PROVIDING FOR A PENALTY.
BE IT ORDAINED BY THE CITY OF BEAUMONT:
Section 1.
That the City Council of the City of Beaumont hereby finds and declares the
buildings located at:
1. 3890 Avenue B (garage &storage 2. 2376 Avenue D
building)
3. 2232 Avenue E &garage 4. 1490 Avenue G &storage building
5. 3255 Blossom (garage apartment) 6. 2305 Brickyard
7. 2320 Brickyard &out buildings 8. 1145 Center&out building
9. 1155 Church 10. 5120 Concord (commercial)
11. 5150 Concord (commercial) 12. 1466 Edwin
13. 1474 Edwin &storage 14. 1491 Edwin &storage
15. 3855 Empire Row(storage buildings) 16. 2690 Euclid
17. 220 Garland 18. 230 Garland (garage apartment)
19. 4340 Goliad &storage 20. 1020 Grand (commercial)
21. 4639 Hartel 22. 305 Iowa &garage
23. 2141 Irving (commercial) 24. 4110 Jeanette
25. 3210 Lampassas 26. 8155 Lawrence
27. 2010 Leiper 28. 2045 Live Oak
29. 3645 Maida 30. 2615 Mashed O&garage
31. 5749 Mel Sha 32. 4930 Metz
33. 4950 Metz&garage 34. 2870 Nora&storage building
35. 3265 Ogden &storage building* 36. 4740 Park(garage)
37. 1110 Pipkin 38. 1175 Powell
39. 4445 Pradice 40. 1620 Prairie&storage building
41. 745 Prince& garage 42. 1818 Rivercrest
43. 3285 Taliaferro 44. 1885 Terrell &garage
45. 2065 Utica &storage 46. 1113 Van Buren
47. 1665 Victoria 48. 3695 Waco
49. 3480 West&garage 50. 3735 Youngstown
* 35. Work Program enrollment, in process.
to be public nuisances in that said buildings violate Chapter 24, Article 24.04, Section
24.04.001 of the Code of Ordinances of the City of Beaumont and are for want of repairs,
or by reason of age or dilapidated, decayed, unsafe or unsanitary condition, or otherwise
unfit for human habitation, or otherwise likely to endanger the health, safety or general
welfare of the citizens of the City.
Section 2.
In accordance with Article XVII, Section 2, of the Charter of the City of Beaumont,
Chapter 24, Article 24.04 of the Code of Ordinances of Beaumont, Texas, it is hereby
ordered that the owner or owners of the above described buildings demolish and
remove said structures within ten (10) days of the effective date of this ordinance.
If the property owner(s) fail(s) to comply within ten (10) days, Council orders that
the property be demolished without further notification to the property owners or City
Council action.
Section 3.
That if any section, subsection, sentence, clause or phrase of this ordinance, or
the application of same to a particular set of persons or circumstances should for any
reason be held to be invalid, such invalidity shall not affect the remaining portions of this
ordinance, and to such end the various portions and provisions of this ordinance are
declared to be severable.
Section 4.
That any person who violates any provision of this ordinance shall, upon
conviction, be punished as provided in Section 1.01.009 of the Code of Ordinances of
Beaumont, Texas.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 22nd day of
January, 2013.
- Mayor Becky Ames -