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HomeMy WebLinkAboutPACKET OCT 14 2008 RICH WITH OPPORTUNITY 1 T • E • % • A • S REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS OCTOBER 14, 2008 1:30 P.M. CONSENT AGENDA * Approval of minutes * Confirmation of committee appointments Confirm the reappointment of Hubert Oxford to the Civil Service Commission. The current term would expire October 4, 2011. (City Manager Kyle Hayes) Gwin Genn would be reappointed to the Library Commission. The current term would expire September 11, 2010. (Councilmember Nancy Beaulieu) Sina Nejad would be reappointed to the Planning and Zoning Commission. The current term would expire September 19, 2011. (Councilmember Nancy Beaulieu) A) Approve a resolution to allow Capital One Bank to pledge a new security as additional collateral held at the Federal Reserve Bank for City accounts B) Authorize the City Manager to execute a grant for general maintenance at the Beaumont Municipal Airport C) Approve acceptance of the Loan Star Libraries grant from the Texas State Library D) Authorize the acceptance of a drainage easement as part of the Calder Avenue Drainage Project from the Port of Beaumont E) Authorize the purchase of a drainage easement as part of the Calder Avenue Drainage Project from Crockett Carpark, Inc. A RICH WITH OPPORTUNITY r 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: October 14, 2008 U"' REQUESTED ACTION: Council consider a resolution to allow Capital One Bank to pledge the following security as additional collateral held at the Federal Reserve Bank for City accounts, effective September 11, 2008 RECOMMENDATION The Administration requests approval to allow Capital One Bank to pledge the following security as additional collateral for City accounts. The newly pledged security, effective September 11, 2008, is as follows: Cusip No. Description Face Value Market Value PLEDGE: 3128HVZP7 FNMA, 2.71%, Due 08/15/36 $515,000.00 $372,121.93 BACKGROUND On September 10, 2008, the City of Beaumont maintained uncollected ledger balances at Capital One Bank in the amount of$4,942,767.96. After pledging the above security, the market value of pledged collateral totals $5,175,695.53 and along with FDIC coverage is sufficient to collateralize current deposits as well as any deposits anticipated in the near future. BUDGETARY IMPACT None. CapitalOne(D Capital One,N.A. P.O.Box 61540 New Orleans,LA 70161-1540 504-533-3333 September 11, 2008 BEAUMONT, CITY OF 801 MAIN STREET BEAUMONT, TX 77701 Dear Laura Clark: This letter is to inform you of additional collateral which is being placed into your account at the Federal Reserve Bank, FV09 ABA #056073502 . Your new collateral is as follows : $515 , 000 . 00 FNMA 2 . 71% 08/15/36 3128HVZP7 MV= 372 , 121 . 93 TOTAL MARKET VALUE IS 372 , 121 . 93 Your receipts from the Federal Reserve Bank should be reaching you shortly. WSere , ECKY VE LLION (504) 533-5644 (9I) - (409) 880-3132 RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the pledge of the following security by Capital One Bank as additional collateral for City accounts which will be held at the Federal Reserve Bank effective September 11, 2008: Cush No. Description Face Value Market Value PLEDGE: 3128HVZP7 FNMA, 2.71%, Due 08/15/36 $515,000.00 $372,121.93 PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - B RICH WITH OPPORTUNITY BEA,UMON* City Council Agenda Item T • E • % • A • S TO: City Council FROM: Kyle Hayes, City Manager ,(P. PREPARED BY: Tom Warner, Director of Public Works MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider authorizing the City Manager to execute a grant for general maintenance at the Beaumont Municipal Airport. RECOMMENDATION Administration recommends authorizing the City Manager to execute a grant with the Texas Department of Transportation(TxDOT)for routine and general airport maintenance. BACKGROUND TxDOT's Aviation Division provides the Routine Airport Maintenance Program(RAMP) Grant to assist local governments with airport maintenance and repairs. The State offers a 50/50 matching grant up to $50,000 for each fiscal year. The local government match is 50% of actual costs plus any costs in excess of$100,000 total costs. If approved, this grant is intended to assist the City with damage caused by Hurricane Ike, as well as taxiway and landing light replacement bulbs, the replacement of the roof on the main terminal building, and a new sign at the airport's entrance. Costs estimates will not exceed the full match of$50,000. BUDGETARY IMPACT Matching funds will be available from the Airport Fund. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager is hereby authorized to execute a grant with the Texas Department of Transportation(TxDOT)for routine and general maintenance at the Beaumont Municipal Airport. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - RICH WITH OPPORTUNITY BEA,UMON* T • E • x • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Claudie Hawkins, Director of Event Facilities and Libraries MEETING DATE: October 14, 2008 REQUESTED ACTION: Council approval of acceptance of the Loan Star Libraries grant from the Texas State Library. RECOMMENDATION Administration recommends the acceptance of the Loan Star Libraries grant in the amount of $15,009. BACKGROUND For seven years, the Beaumont Public Library System has been receiving Loan Star Libraries grants from the Texas State Library. This is a direct aid grant program for Texas public libraries. For the year 2009, we have been notified that we will receive$15,009. A plan of action of how we wish to spend the funds must be submitted to the Texas State Library by October 31, 2008. Our plan for 2009 is to purchase library materials such as books, DVDs, etc. BUDGETARY IMPACT These funds will allow the purchase of needed items for the libraries. There will be no negative impact on the budget. 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 receive funding from the Loan Star Libraries grant through the Texas State Library for the Beaumont Public Library System in the amount of $15,009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - D RICH WITH OPPORTUNITY IIEA,111�IU1111)( T • E • X • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Tom Warner, Director of Public Works MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider authorizing the acceptance of a drainage easement. RECOMMENDATION The Administration recommends authorizing the acceptance of a permanent drainage easement as part of the Calder Avenue Drainage Project. BACKGROUND The Port of Beaumont Navigation District of Jefferson County, Texas, has agreed to convey a sixty-six (66) foot wide permanent drainage easement and adjacent temporary construction easements to the City of Beaumont. The easement [out of Tract 3, Steam Mill Square, Original Townsite of Beaumont] is part of the Calder Avenue Drainage Project where concrete box culverts are being installed to improve drainage from Calder, along Elizabeth Street to the Neches River. BUDGETARYIMPACT None. \engcalder-pob_project-ib 7 October 2008 RESOLUTION NO. WHEREAS, the Port of Beaumont Navigation District of Jefferson County, Texas, has agreed to convey a sixty-six foot(66') wide permanent drainage easement, described as 0.04 acres out of Tract 3, Steam Mill Square, Original Townsite of Beaumont, and adjacent temporary construction easements, as described in Exhibit "A" attached hereto, to the City of Beaumont for the Calder Avenue Drainage Project; and, WHEREAS, the City Council has considered the purpose of said conveyance and is of the opinion that the acceptance of said conveyance is necessary and desirable and that same should be accepted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: i THAT the easements conveyed b the Port of Beaumont Navigation District of Jefferson Y Y 9 County, Texas, as described in Exhibit A and shown on Exhibit B, be and the same are hereby accepted. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Becky Mayor k Y Y - W,�PRTECH "Recognizing the landmarks of the past.....setting our foresight towards the future" LAND SURVEYORS, INC. Richard L.Worthey,RPLS J.L.Sims,Jr.,RPLS Michael 8.Kethan,RPLS EXHIBIT "A" Page 1 of 2 February 4, 2008 Surveyor's Field Note Description: 0.04 Acre Storm Sewer Easement BEING a 0.04 acre (1,679 square feet) parcel situated in the Noah Tevis Survey, A-52, Jefferson County, Texas, out of the Port of Beaumont Tract according to Jefferson County Appraisal District account number 003200000027300000006, and being out of the Mill Square of the Original Town Site of Beaumont according to the map or plat thereof recorded under Volume 448, Page 249 of the Jefferson County Map Records, said 0.04 acre more particularly described by metes and bounds as follows; COMMENCING, at a 1-inch iron pipe in the east right-of-way line of Cypress Street, for the most northerly corner of a called 1.243 acre tract conveyed to Landeros Construction, Inc. by Warranty Deed with Vendor's Lien dated October 17, 1990 recorded under Clerk's File No. 9031787 of the Jefferson County Official Public Records of Real Property; THENCE, South 01 001'10" East, 88.82 feet along the easterly right-of-way line of said Cypress Street, and the westerly line of said 1.243 acres, and the westerly line of said Port of Beaumont tract to a set 5/8- inch iron rod set with cap (stamped "Wortech Surveyors") for the northerly corner and POINT OF BEGINNING, of the herein described parcel; THENCE, North 86 035'26" East, 0.62 feet to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") in the westerly line of said 1.243 acre tract, for a northerly corner of the herein described parcel; THENCE, South 40 02842" East, 75.77 feet along the westerly line of said 1.243 acre tract, and the easterly line of said Port of Beaumont tract, to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") for an angle point in the westerly line of said 1.243 acre tract, the easterly line of said Port of Beaumont tract, for a southeasterly corner of the herein described parcel; THENCE, South 20°07'38" East, 5.78 feet along the westerly line of said 1.243 acre tract, and the easterly line of said Port of Beaumont tract, and the easterly line of said Port of Beaumont tract, to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") for a southeasterly corner of the herein described parcel; THENCE, South 86°35'26" West, 47.96 feet to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") in the east right-of-way line of said Cypress Street, in the westerly line of said Port of Beaumont tract,for the southwest corner of the herein described parcel; THENCE, North 03°24'34" West, 66.00 feet to the POINT OF BEGINNING, CONTAINING 0.04 acre (1,679 square feet) of land in Jefferson County, Texas. (This description is based upon a survey made on the ground under my direct supervision on January 8, 2008 and is being submitted along with a survey plat showing the property and facts found as described herein. All bearings are based upon the Texas State Plane Coordinate System, Lambert Projection, South tra/Zone, North Amer" alum (NAD83). -rVk A ,�EOFr .o Registered Professional Land or GISTE/�Fn.qs N:\Survey_data\PROJECTS\Projects2006\2006-045\02\M =t.-- RICHARD L.WORTHEY •-0 4964 �,�• 7999 Gladys Avenue, Suite 102 9b'�ESS�ORX Beaumont, Texas 77706-3109 .•••. Tel: 409.866.9769 Fax: 409.866.7075. ..��o S U Fiv www.wortech.com. � EXHIBIT A VICINITY MAP N EXHIBIT "A" N.T.S. HAZEL o� £ SHEET 2 OF 2 NORTH z iE CALDER SITE a • YCFADOIN � ` a 5 ELIZABETH CALDER z v MULBERRY n o: BROADWAY +� N W {�<c 0' 20' 40' 80' TCy a r z i SCALE: 1"=40' POC FND. 1-I.P. N.COP. OF' 1.243 ACRES NOAH TEVIS SURVEY, A-52 0 JEFFERSON COUNTY, TEXAS is i; N � L6 L5 TEMPORARY POB EASEMENT L4 STORM SEWER EASEMENT tr 0.04 ACRE 1679 3Q. FT. �: �B.}• MILL SQUARE OF L4 AtOs THE ORIGINAL TOWN SITE OF BEAUMONT VOL. 448, PC. 249 LINE Cn BEARING DISTANCE En Lt S 20'07 38 E 5.78 S. L2 5 86'35 26 W 47.96 En f L3 W 0324 34 W 66.00 r7 S. L2 5- TEMPORARY L4 N 86'35 26 E 0.62 EASEMENT LS S 40'28 42 E 1.03 Ca L6 N 0324 34 W 0.82 L8 L7 S 20'07 38 E 17.75 L8 S 86-35'26 W 53.06 CALLED 1.243 ACRES L9 I N 03'2434 W 1 17.00 rn Z TO LANDEROS CONSTRUCTION,INC. p BY WARRANTY DEED WITH VENDOR'S LIEN o DATED OCTOBER 17, 1990 C.F. NO. 9031767 c $ J.C.O.P.R.R.P. m 8� f u0, N $gyp$m W V 8 C q N 1. All bearings shown hereon referenced to the Te as State Plane Coordinate System, Lambe Projection, North American datum of 1983 (NAD 83), South Central Zone (U.S. t C• ND Survey Foot). FND. 1/2-I.R. A ABSTRACT S.W. COR. MILL SQUARE 2. This survey was prepared without the C. CALLED benefit of a current Commitment for Title C.F. CLERK'S FILE FNO. FOUND Insurance or Abstractor's Certificate and I.R. IRON ROD therefore easements or encumbrances may N0. NUMBER exist which are not shown hereon. No J.C.O.P.R.R.P. JEFFERSON COUNTY OFFICIAL PUBLIC RECORDS OF REAL PROPERTY research of the Public Records of Jefferson POB POINT OF BEGINNING County regarding these easements or PoC POINT OF COMMENCEMENT encumbrances was performed by WORTECH Land Surveyors, Inc. Copyright 2008.All rights reserved.Duplication In any forrn without the express written permission of WORTECH Land 3. "S" denotes a set 5/8" iron rod with Surveyors,Inc Is strictly prohlYted.This survey Is prepared for the exclusive use and beneet of the parties listed hereon. Cap (stamped "Wortech Surveyors"). Liability to third parties may not be transferred or assigned. JOB NO: 2006-045-02 We, WORTECH Land Surveyors, Inc, acting by and FIELD BOOK: 665 through Richard Worthey, a Registered Professional DR.BY: RWG IS OF Land Surveyor, hereby certify that the drawing shown Pa••'•••F hereon is o true and correct re GATE: 1/24/08 '� GISiE xy p resentation made on SCALE: f"-40' y: *RFp •tP the ground, under my supervision, being situated in the Thomas F. McKinney League, A-41 of Jefferson WPRTE C H RICHARD L.WORTHEY County, Texas. ;°90 4964 ry. Surve ed: February 4, 200 LAND SURVEYORS, INC. �q'•�FSStO?'oQ 7999 Gladys Avenue,Suite 102 `�OSURV�y Beaumont,Texas 77706-3109 Tel: 409.866.9769 R red Professional Land rveyor THIS DOCUMENT NOT VALID Fax:409.866.7075 WITHOUT ORIGINAL SEAL AND www.wortech.com SIGNATURE OF PERSON CERTIFYING E RICH WITH OPPORTUNITY 11CM ► � T • E • x • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Tom Warner, Director of Public Works MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider authorizing the purchase of a drainage easement. RECOMMENDATION The Administration recommends authorizing the purchase of a permanent drainage easement as part of the Calder Avenue Drainage Project. BACKGROUND Crockett Carpark, Inc, through its president, Thomas Flanagan, has agreed to convey a thirty- eight (38) foot wide permanent drainage easement [0.212 acre] and adjacent temporary construction easements to the City of Beaumont. The easement [out of Lots 711, 716 and 717, Block 32, Beaumont Addition] is part of the Calder Avenue Drainage Project where concrete box culverts are being installed to improve drainage from Calder, along Elizabeth Street to the Neches River. The owners of the above named property have agreed to convey the easement for the appraised value of$55,000.00 [Appraiser: Bishop Real Estate Appraisers, Inc.]. BUDGETARY IMPACT Funds are available in the Capital Program. \engcalder_project-ib 3 October 2008 RESOLUTION NO. WHEREAS, an agreement has been negotiated in the amount of $55,000 for the acquisition of a thirty-eight foot (38') wide permanent drainage easement and adjacent temporary construction easements, being out of Lots 711, 716 and 717, Block 32, Beaumont Addition, Beaumont, Texas, as described in Exhibits "A" and "B" attached hereto, for the Calder Avenue Drainage Project; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the purchase of the permanent drainage easement and temporary construction easements, as described in Exhibits "A" and "B" attached hereto, for the Calder Avenue Drainage Project be and the same are hereby approved: Description: 38' wide permanent drainage easement and adjacent temporary construction easements out of Lots 711, 716 and 717, Block 32, Beaumont Addition, Beaumont, Texas Appraiser: Bishop Real Estate Appraisers, Inc. Total Appraised Value: $55,000 Owner: Crockett Carpark, Inc. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - W4:j�'RT E C 1 1 Recognlzing the landmarks of the pasr.....setting our fomslght towards dhe fudire° LAND SURVEYORS, INC. Richard L WwttW,RPLS Jd..Sims,Jr.,RPL$ WNW$.KAftn,fipLS EXHIBIT"A" Page 1 of 2 February 4, 2008 Surveyor's Field Note Description: 0.21 Acre Storm Sewer Easement BEING a 0.21 acre (9,067 square feet) parcel situated in the Noah Tevis Survey, A-52, Jefferson County, Texas, out of a called 0.637 acre tract conveyed to Crockett Carpark, Inc. by Special Warranty Deed dated February 21, 2001 recorded under Clerk's File No. 2001006513 of the Jefferson County Official Public Records of Real Property, and being out of Block 32 of the Original Town Site of Beaumont according to the map or plat thereof recorded under Volume 448, Page 249 of the Jefferson County Map Records, said 0.21 acre more particularly described by metes and bounds as follows; COMMENCING, at a 1-inch iron rod found in the west right-of-way line of Walnut Street, at the southeast corner of Lot 718 of said Block 32, at the northeast corner of said 0.637 acre tract; THENCE, South 03 048'29"East 29.06 feet al line o said 0.637 acre tract, and the east line of said Block 32 to a set 5/8-inch iron rod set with c p�R (stamped "Wortech Surveyors") for the northeast corner and POINT OF BEGINNING, of the herein described parcel; THENCE, South 03 048'29"East, 38.29 feet along the west right-of-way line of Walnut Street, and the east line of said 0.637 acre tract, and the east. line of said Block 32 to a set 5/8-inch iron rod set with cap (stamped"Wortech Surveyors")for the southeast corner of the herein described parcel; THENCE, South 79 009'22" West, 228.14 feet to a set 5/8-inch iron rod set with cap (stamped"Wortech Surveyors") in the easterly right-of-way'line of North Main Street, in the westerly line of said 0.637 acre tract, and the westerly line of said Block 32, for a southwesterly line of the herein described parcel; THENCE, North 43"53'29" West, 21.12 feet to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors")for an angle point in the easterly right-of-way line of said North Main Street, and the westerly line of said 0.637 acre tract, and the westerly line of said Block 32,.f r herein described parcel; Southwesterly comer of the THENCE, North 03°17'29" West, 20.48 feet along the easterly right-of-way line of said North Main Street, and the westerly line of said 0.637 acre tract, and the westerly line of said Block 32, to a set 5/8-inch iron rod set with cap(stamped "Wortech Surveyors") for the northwest corner of the herein described parcel; THENCE, North 79°09'22" East, 241.65 feet to the POINT OF BEGINNING, CONTAINING 0.21 acre (9,067 square feet) of land in Jefferson County, Texas. (This description is based upon a survey made on the ground under my direct supervision on January 8, 2008 and is being submitted along with a survey plat showing the property and facts found as described herein. :A# bearings are based upon the Texas State Plane Coordinate System, Lambert Projection, Soutt Central Zone, North American Datum (NAD83). EOFr c��A��IS7E�p�F�y Registered Professional Land Su eyor * •d' N:\Survey_data\PROJECTS\Projects2006)2006-045\0 S,iQ W%Vd .'0�.9 48•••.6....4.... �9,4n FSS; yO� 7999 Gladys Avenue, Suite 202 ,.aVE Beaumont,Texas 7770fi-3109 Tel: 409.866.9769 Fax: 409,86,5.707.5 EXHIBIT fqy www.wortech.com. 1'� VICINITY MAP x� EXHI IT "A" w*� SHEET OF 2 KAM I { � � NORM cunEn � SITE e McrAOOSt riuemlt � MuLeETen 6ROAOWAY 0' 20' 40' 80' s z SCALE V-40' NUNN NOAH TEV'IS S {BEY, A-52 JEFFERSON CO U TY, TEXAS ELIZABETH S INC I o1srANCE I I 1 say 1436 LA OQC J2 S 0745 36.20 q L LOT 718 I L4 S 0745 1g.i4 row S//E L5 N 4JST 29 W 22 'OFAMOCW I Le N 4753 2g W 21. 2 14C Pk L7 N 071 071729 W {6 ✓.e'A/ . N W 14.89 C-AeY rl'so' N.6'41'31'E 119.44' POC FNO. 1'LR. __ -- z r zn 4 LOT 712 2 N WsX31'E 44.1W 'e 0 ,g 52r" LOT 717 S. x u .g FND,r LR v E t, p C-M191C$ • N ee30'31•E 75.27 >F �9•p9 22 ENT 14 TEMPORARY �t N 4grp9 22 ELISE �;M y o Ib .,rpRM S E1 CRE s' Z i CALLED 0.037 ACRES Q• °' TO CROCKETT CMt116t INC. 9067 � 8 rn g. r BY SPECIAL WARRANTY'DEED ' n 298.14 I ': DATED FEB. 21.2001 " ��1111 S. cF. No.200100e313 g g9'09Y EME� LOT 716 ! y G:7 J.C.O.PJt.R.P. 1•-� y PO s. TEMPORARY 213.4r � = 9'22� s I C-�mt FND. 1'I.R.� s 5s3s'3t•w 12a.2s• 4• -^ r,, LOT 711 n LOT ll5 `G�5* I. All bearings shown hereon referenced to the Texas State Plane Coordinate System, Lambert Projection, North American datum of 1983 (NAD 83), South Central Zone (U.S. LEWD 30,35' Survey Foot). CSd9'31.7'1F A CA r ABSTRACT This survey Was prepared without the C.F. CLERKS FIB benefit of a current Commitment for Titie FND' Insurance or Abstractor's Certificate and IRON Roo NO. NUMBER therefore easements or encumbrances may J.C.O.P.R.R.P. JEFFERSON COUNTY OFFICIAL PUBLIC exist which are not shown hereon. No RECORDS OF REAL PROPERTY research of the Public Records of Jefferson POs POINT OF BEGINNING POC POINT OF COMMENCEMENT encumbrancesinwashperformed by WORTECH Land Surveyors, Inc. Copyright 2008.AR rights reserved.Duplicodon In any film "f'or't th'express wry ParrNsion of WORT"Land 3. "S" denotes a sat 5/8". iron rod with Surveyors,Um Y strktiy ProMblted.This'Survey Is Prepared for thewrJuaive use and anent of the Parries liked henan. cap (stamped "Wortech Surveyors"). Liability to thYd Peres may not be tmnskrnd or ssagrrW. JOB N0: 2006-045-02 We, WORTECH Land Surveyors, Inc, acting by and FIELD BOOK: 665 �OF I through Richard Worthey, a Registered Professional DR.BY: RWG . Land Surveyor, hereby certify that the drawing shown DATE: 2/4/08• g.Q•rcd RFp a hereon is a true and correct representation made on SCALE: 1111-40' * the ground, under my supervision, being situated in RICHARD L•WORTH y the Noah Tevis Survey, A-52 of Jefferson County, RTE�4 u Texas. C 1 1 �' 4964 �;• �"�jeF99 Survey. . February 4, 2008 LAND SUILVEYDILSI INC. 9�p311Fi��� 7999 Gladys Avenue,Suite 102 Beaumont,Texas 77706-3109 Tel: 409.866.9769 THE ooCtrMFNr NOT D Register d Professional Land Surve or Fax:409.866.7075 WITHOUT ORIGINAL SEAL D ' www.wortech.com SIGNATURE OF PERSON=Na It it W "Recognizing the landmarks of the past,.,.getting our foresight towards the future" LAND SURVEYORS, INC. !� Ptlahard L.Worthe„FtPl 0 J.L.Sims,Jr.,FIP;LS Michael S.Kethan,RPLS Page 1 of 3 February 4,2008 Surveyor's Field Note Description: Easement#1 - 0.003 Easement BEING a 0.003 acre (140 square feet) parcel situated In the Noah Tevis Survey, A-52, Jefferson County, Texas, out of a called 0.637 acre tract conveyed to Crockett Carpark, Inc. by Special Warranty Deed dated February 21,,2001 recorded under Clerk's File No. 2001006513 of the Jefferson County Official Public Records of Real*Property, and being out of Block 32 of the Original Town Site of Beaumont according to the map or plat thereof recorded under Volume 448, Page 249 of the Jefferson County Map Records, said 0.003 acre more particularly described by metes and bounds as follows; COMMENCING, at a point in the east-right-of-way line of North Main Street, for a northwesterly corner of said 0.637 acre tract, from which a 2-inch iron rod bears North 86 030'31"East, 75.27 feet; THENCE, South 03°17'29" East, 3.70 feet along the east right-of-way line of North Main Street, and the westerly line of said 0.637 acre tract to a set 5/8-inch iron rod set with cap(stamped "Wortech Surveyors") for a northerly corner and POINT OF BEGINNING, of the herein described parcel; THENCE, North 76 000'00" East, 3.01 feet to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors")for the northerly corner of the herein described parcel; THENCE, South 23 056'04" East, 21.25 feet to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors")for the southeast corner of the herein described parcel; THENCE, South 79 009'22" West, 10.55 feet to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") in the east right-of-way line of North Main Street, and the west line of said 0.637 acre tract for the southwest corner of the herein described parcel; THENCE, North 03 017'29"West, 20.71 feet along the east right-of-way line of said North Main Street, and the west line of said 0.637 acre tract to the POINT OF BEGINNING, CONTAINING 0.003 acre (140 square feet) of land in Jefferson County, Texas. (This description is based upon a survey made on the ground under my direct supervision on January 8, 2008 and is being submitted along with a survey plat showing the property and facts found as described herein. All bearings are based upon the Texas State Plane Coordinate System, Lambert Projection, South Central Zone, North American Datum (NAD83). le F:F Registered Professional Land S eyor 5���GI*?FO i tp ftmAm RICHARD L.WORTHEy -'O.9 496 4 �,9NDSUR��y�e N:1Survey_data\PROJECTS\Projects2006\2006-045\02\M&B-Easement#1 -0.003 Acre Easement.doc 7999 Gladys Avenue, Suite 102 Beaumont, Texas 77706-3109 EXHIBIT "B" Tel: 409.866.9769 Fax: 409.866.7075; www.wortech.com 1 WJ>jRTECH "Recognizing the landmarks of the pass._ ..;letting our foresight towards the future" LAND S U RV E YO U, INC. Rlchard L.Worthey, RPLs J.L Sirns,Jr.,FIPLS Michael&Kethan, RPLS Page 2of3 February 4, 2008 Surveyor's Field Note Description: Easement#2-0.001 Easement BEING a 0.001 acre (62 square feet) parcel situated in the Noah Tevis Survey, A-52, Jefferson County, Texas, out of a called 0.637 acre tract conveyed to Crockett Carpark, Inc. by Special Warranty Deed dated February 21, 2001 recorded under Clerk's File No. 2001006513 of the Jefferson County Official Public Records of Real Property, and being out of Block 32 of the Original Town Site of Beaumont according to the map or plat thereof recorded under Volume 448, Page 249 of the Jefferson County Map Records, said 0.001 acre more particularly described by metes and bounds as follows; COMMENCING, at a point in the east right-of-way line of North Main Street, for a southerly corner of said 0.637 acre tract,from which a 1-inch iron rod bears North 86 035'31" East, 35.35 feet; THENCE, North 43 053'29"West, 67.76 feet along the east right-of-way line of said North Main Street, and the westerly line of said 0.637 acre tract to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") for the most southerly corner and POINT OF BEGINNING, of the herein described parcel; THENCE, North 43°53'29"West, 18.88 feet along the east right-of-way line of said North Main Street, and the westerly line of said 0.637 acre tract to a set 5/8-inch iron rod set with cap (stamped "Wortech Surveyors") for the northwest corner of the herein described parcel; THENCE, North 79°09'22" East, 7.88 feet to a set 5/8-inch Iron rod set with cap (stamped "Wortech Surveyors") for the northeast corner of the herein described parcel; THENCE, South 19°30'12" East, 16.00 feet to the POINT OF BEGINNING, CONTAINING 0.001 acre (62 square feet) of land in Jefferson County,Texas. (This description is based upon a survey made on the ground under my direct supervision on January 8, 2008 and is being submitted along with a survey plat showing the property and facts found as described herein. A# bearings are based upon the Texas State Plane Coordinate System, Lambert Projection, South Central Zone, North American Datum (NAD63). P� OF Reg eyed Professional Land Su rve r �'�•��Gt*�Fp••9s RICHARD L.WORTHEY 0.0 4964 �,;• N:\Survey_data\PROJECTS\Projects2006\2006-045\02\M&B-Easement#2-0.001 Acre Easement.doc 7999 Gladys Avenue, Suite 102 Beaumont, Texas 77706-3109 Tel: 409,866,9769 Fax: 409.566.7075, www.wortech.com. ..�..N1..1 1 event- '. SHEEP 3 OF 3 ' NORTH CALDER 05)1TE $ Mc.. � GtDER � 0' 20' 40' 84 eROA1WiRY z SCALE: 1"-40' TE SURVEY A-42 JEF ERSOM CONY, — — — — ELrUB TS STREET— 1 BEAR N 7WOD 00 E AN 1 OCR',T1 S 04 1'25 LOT 71B I L3 S 79.09 22 W 10.55 L4 N 1 29 W 2471 Mir a N 43'33 29 W e, LIT N 4553 29 W WAS WL. 4 M 149 L7 N 79.09 22 E A lJt S 19'3012 E 1 -1-9359 C-Atel9llr Jl9J0' L9 S 03'17 29 E 3.70 N eS4121•E 119.44 FNO. 1'I.R. 2tI 7 l2r i x o C-sor u. LOT 711 N WSX31' E , _ °e� 'Ea LOT 777 POCt N eir3o'31''E 75.27' s4fff TR/D. 2•1A o >� ]C Y' ° 1 EASEMENT 41 POB 0.003 ACRE CALLED 4 ACRES Esur. #11.. A 140 SQ. 17. ;�°T " �M -4 x S ad S. DATED FEB 21, 2001 a, C.F. No. 2 1 00e513 8 Lr_O R.R,P. � I ti9 y COT 716 EASEMENT2 0.001 ACRE o-ss9xlw S. 82 SQ. Tl'. s ett3W31�w 12025' FNO. 1' I.R. c+ G POB w �vso. S' ESMT.J2 y lIQ LOT 713 1. All bearings shown hereon referenced to i the Texas State Plane Coordinate System, $ Lambert Projection, North American datum 35 of 1983 (HAD 83), South Central Zone (U.S. N W '31*2E Survey Foot). A ABSTRACT C.F. CALLED POC FWD. 1•fit 2. This survey was prepared without the FND. FOUND FILE ESWt. /2 benefit of a current Commitment for Title lit IRON ROD Insurance or Abstractor's Certificate and NUMBER J.C.O.P.R.R.P. therefore easements or encumbrances may JEFFERSON COUNTY OFFICIAL.PUBLIC exist which are not shown hereon. No Poe RECORDS OF REAL PROPERTY Poe POINT Of BEGINNING cords research of the Public Re Of Jefferson POINT of COMMENCEMENT County regarding these easements or encumbrances was performed by WORTECH Copyright 2009.All rights rwuwved.Daplcatlon M any toms Land Surveyors, Inc. without the Inc.iw written permission or waey Is P land 3. -"S" denotes a set 5/8" iron rod with Surveyors, nc U Strictly pmt�Rad.This survey b prepared for the 4xdu—was and benefit of dw perm,listed tw.on, cap (stomped "Wortech Surveyors"). Lleblllty to third parties may not be b'anoNned or assigned. J08 N0: 2006-045-02 BOOK: 885 We, WORTECH Land Surveyors, Inc, acting by and FlELD through Richard .Worth OR.BY: . RwG Worthily. a Registered Professional E O F T Land Surveyor, hereby certify that the drawing shown DATE: 2/4/08 ��..."•F�• hereon is a true and correct representation made on SCALE: 1 -40 y'�••�G►SiFiPF. the ground, under my supervision, being situated in •Q * O' the Noah Tevis Survey, A-52 of Jefferson County, ���, RICHARD L.WORT y Texas. IlyRMYOP's, I N C, a.;1 964 r: Surveyed: February 4, 2008 7999 Gladys Avenue,Suite 102 ` •••�•sst Beaumont,Texas 77706-3109 gNOSUIiV� Tel: 409.866.9769 Fax: .wortp h.com W�tOUT ORIOINALNST A po Regis—tared PJ0lesei0rlal Land Su yor www.wortech.corn SIOWTURE OF PERSON CERIIFYINC I �_ 3 RICH WITH OPPORTUNITY 1 T - E - A - A - S REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS OCTOBER 14, 2008 1:30 P.M. AGENDA CALL TO ORDER * Invocation Pledge Roll Call * Presentations and Recognition * Public Comment: Persons may speak on scheduled agenda items 2-10/Consent Agenda * Consent Agenda GENERAL BUSINESS 1. Consider a request for a zone change from NC (Neighbor Commercial)District to RS (Residential Single Family Dwelling)District at 3280 Shannon 2. Consider approving a bid for improvements to Sprott Park 3. Consider approving a one year contract with the Art Museum of Southeast Texas 4. Consider approving a one year contract with the Southeast Texas Arts Council (SETAC) 5. Consider approving a one year contract with the Texas Energy Museum 6. Consider approving a one year contract with BUILD, Inc. Beaumont Main Street 7. Consider approving a one year contract with the Beaumont Heritage Society/John Jay French Museum 8. Consider approving a contract with two vendors for mowing privately-owned properties in violation of city ordinances 9. Consider amending the Henry Homberg Golf Course rates 10. Consider approving an ordinance terminating the previously declared state of disaster made necessary by the imminent threat of Hurricane Ike. Also to consider repealing Ordinance No. 08-081 which removed the competitive bidding requirements because of the public calamity resulting from Hurricane Ike COMMENTS * Councilmembers/City Manager comment on various matters * Public Comment (Persons are limited to 3 minutes) EXECUTIVE SESSION * Consider matters related to employment, evaluation and duties of a public officer or employee in accordance with Section 551.074 of the Government Code: Kyle Hayes, City Manager Tyrone Cooper, City Attorney Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact Lenny Caballero at 880-3716 three days prior to the meeting. 1 October 14,2008 Consider a request for a zone change from NC (Neighbor Commercial)District to RS (Residential Single Family Dwelling)District at 3280 Shannon RICH WITH OPPORTUNITY ILI . � T • E • x • A • S City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager C:) f PREPARED BY: Chris Boone, Community Development Director MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider a request for a zone change from NC (Neighbor Commercial)District to RS (Residential Single Family Dwelling) District at 3280 Shannon. RECOMMENDATION The Administration recommends approval of the request. BACKGROUND The Planning Division has applied for the zone change on behalf of Laurie Armstrong, the property owner. In June, 2007, Pastor Rosie Jones of the Kingdom Connection Outreach Ministry, requested a zone change from RS (Residential Single Family Dwelling) District to NC (Neighborhood Commercial) District and a specific use permit to allow a church-related food bank, clothing distribution center, food service and related social services for the properties at 145 E. Alma and 3280 Shannon. Pastor Jones represented herself as the property owner of those properties (she does own 145 E. Alma). On August 28, 2008, the Planning Division received a call from Laurie Armstrong, the real property owner of 3280 Shannon, stating that she was trying to sell the property as residential and found out through the FHA that her property was zoned NC. The FHA representative told her that the FHA did not finance commercial properties. Upon talking with Ms. Armstrong and Pastor Jones, it appears that Pastor Jones had attempted to purchase 3280 Shannon but the deal was never consummated. As soon as Ms. Armstrong informed the Planning Division that she was still the current owner and wanted the zoning of the property to be RS, the Planning Division initiated the zone change. At a Special Public Hearing held October 9, 2008, the Planning Commission recommended approval 9:0 of a request for a zone change from NC (Neighborhood Commercial)District to RS (Residential Single Family Dwelling)District at 3280 Shannon. BUDGETARY IMPACT None. ORDINANCE NO. ENTITLED AN ORDINANCE AMENDING CHAPTER 30 OF THE CODE OF ORDINANCES OF BEAUMONT, TEXAS,AND IN PARTICULAR THE BOUNDARIES OF THE ZONING DISTRICTS, AS INDICATED UPON THE ZONING MAP OF BEAUMONT, TEXAS, BY CHANGING THE ZONING OF PROPERTY PRESENTLY ZONED NC (NEIGHBORHOOD COMMERCIAL) DISTRICT TO RS (RESIDENTIAL SINGLE FAMILY DWELLING) DISTRICT FOR PROPERTY LOCATED AT 3280 SHANNON, BEAUMONT, JEFFERSON COUNTY, TEXAS; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL AND PROVIDING A PENALTY. BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1. That Chapter 30 of the Code of Ordinances of Beaumont, Texas, and in particular the boundaries of the zoning districts, as indicated upon the Zoning Map of the City of Beaumont, referred to in Section 30-513 thereof, is hereby amended by changing the zoning of property presently zoned NC (Neighborhood Commercial) District to RS (Residential Single Family Dwelling) District for property located at 3280 Shannon, being Lot 8, Block 4, South End Addition, City of Beaumont, Jefferson County, Texas, containing 0.13 acres, more or less, as shown on Exhibit "A," and the official zoning map of the City of Beaumont is hereby amended to reflect such changes. Section 2. That, in all other respects, the use of the property herein above described shall be subject to all of the applicable regulations of the underlying zoning district as well as those regulations contained in Chapter 30 of the Code of Ordinances of Beaumont, Texas, as amended. 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 all ordinances or parts of ordinances in conflict herewith are repealed to the extent of the conflict only. Section 5. That any person who violates any provision of this ordinance shall, upon conviction, be punished, as provided in Section 1-8 of the Code of Ordinances of Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - - : Request for a zone change from NC(Neighborhood Commercial)District to RS (Residential Single Family Dwelling)District Location: 3280 Shannon Applicant: City of Beaumont Planning Division 0 100 200 1 I I Feet I i Legend j1 ® 1964Z I j E CHAPIN ST Cn i i � l I z O z m > 4a I 3 i c� z E ALMAIST ALMA ST r" I I i i i I f i i , I i EXHIBIT "A" 2 October 14, 2008 Consider approving a bid for improvements to Sprott Park RICH WITH OPPORTUNITY 1 T • E • X • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager i PREPARED BY: Tom Warner, Director of Public Works MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider the award of a bid for Improvements to Sprott Park. RECOMMENDATION Administration recommends the award of a bid to N& T Construction of Beaumont in the amount of$210,000. BACKGROUND Six(6)bids were received on Thursday, Oct. 2, 2008 for furnishing all labor, materials, equipment and supplies for the construction of a new restroom facility and a covered basketball court pavilion at Sprott Park. The present restroom facility and community building has not been in use since it was damaged by fire over a year ago. The existing metal basketball cover was damaged by Hurricane Rita and destroyed by Hurricane Ike. Improvements to the park include demolishing the community building, building a new restroom facility, installing a new lighted steel basketball cover and pavilion, and installing a new water fountain and accessible sidewalks. The basketball cover pavilion will be installed on the existing foundation. The bids received are as follow: Contractor Price Completion Time N&T Construction Company,Inc. $210,000 90 days Goss Building,Inc. $214,000 90 days Bruce's General Construction,Inc. $228,000 180 days L&L's General Contractors $240,000 120 days Cleveco Construction Company $257,500 140 days McInnis Construction Company $269,000 120 days Sprott Park Improvments October 6, 2008 Page 2 Another bid in the amount of$133,760 was received but withdrawn due to an error. The low bidder, N& T Construction Company, Inc., is a city certified Minority Business Enterprise. Work should commence in November and be completed within ninety(90) days. BUDGETARY IMPACT Funds for this project are available in the Capital Reserve Fund. RESOLUTION NO. WHEREAS, bids were solicited for a new restroom facility and a covered basketball court pavilion at Sprott Park; and, WHEREAS, N &T Construction of Beaumont, Texas, submitted a bid in the amount of $210,000; and, WHEREAS, City Council is of the opinion that the bid submitted by N & T Construction of Beaumont, Texas, should be accepted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the bid submitted by N & T Construction for a new restroom facility and a covered basketball court pavilion at Sprott Park in the amount of$210,000 be accepted by the City of Beaumont. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - 3 October 14,2008 Consider approving a one year contract with the Art Museum of Southeast Texas RICA WITH OPPORTUNITY 1 T • E • x • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager y �� PREPARED BY: Laura Clark, Chief Financial OificerU'' MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider authorizing a one year contract with the Art Museum of Southeast Texas in the amount of$185,000. RECOMMENDATION The Administration recommends funding the Art Museum of Southeast Texas(AMSET) $185,000 for FY 2009 from Hotel Occupancy Tax and General Funds. BACKGROUND The City of Beaumont (City) and AMSET entered into a lease agreement on December 30, 1986 whereby the City and AMSET agreed to a 99-year lease on the land and building to be used as an art museum. The City supports AMSET with annual allocations and garbage removal. In return AMSET is open to the general public and strives to provide programs and services to the entire community. Approximately 60,000 children and adults participate in Art Museum activities each year. The City may utilize a portion of its revenue derived from the hotel-motel occupancy tax to promote the arts. BUDGETARY IMPACT Funds are available in the FY 2009 budget with $85,000 funded through the Hotel Occupancy Tax Fund and $100,000 funded by the General Fund. 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 execute a one-year contract, substantially in the form attached hereto as Exhibit "A," between the Art Museum of Southeast Texas (AMSET) and the City of Beaumont in the amount of $185,000 for FY 2009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - AGREEMENT FOR THE OPERATION OF AN ART MUSEUM WHEREAS, the Art Museum of Southeast Texas, a Texas non-profit corporation, hereinafter referred to as "Museum", and the City of Beaumont, a municipal corporation of the State of Texas, hereinafter referred to as "City", agree as follows: 1. City hereby hires and engages Museum to operate an art museum open to the public on the premises leased from the City and described in the lease between the parties dated December 30, 1986 and made a part hereof for all purposes(herein "the premises"). Museum agrees to accept such hiring and hereby agrees to operate such art museum. 2. This agreement shall be for a term of one year commencing October 1, 2008. The City agrees to pay museum the sum of Forty-Six Thousand Two Hundred Fifty Dollars ($46,250) per quarter. Of the total annual sum of One-Hundred Eighty-Five Thousand ($185,000) Dollars, Eighty-Five Thousand ($85,000) Dollars will be derived from the Hotel Occupancy Tax authorized by Tax Code Section 351.001 et.seq. which requires that such funds be expended for arts and historical events or projects that directly enhance and promote tourism and the convention and hotel industry. 3. Expenditure of the Eighty-Five Thousand ($85,000) Dollars from Hotel Occupancy Tax (HOT) funds shall be related to the purposes established by Tax Code Section 351.101(a)(4). EXHIBIT "A" 4. Funding under this contract will require that should a seminar be held during the term of this contract designed to assure that expenditures of Hotel Occupancy Tax funds are made in compliance with the Act, a representative of the Museum will attend the seminar. 5. The Museum shall submit quarterly reports in the format provided by the City reflecting the activities of Museum as they relate to the HOT funds authorized in this contract. 6. City or Museum may terminate this Agreement for cause if either party defaults in the performance of any covenant or condition of this Agreement. Prior to such termination City or Museum must provide the other party with written notice of such default and if the party does not cure the default within fifteen (15) days after the giving of notice the party giving such notice may terminate the Agreement by written notice. 7. City shall allow Museum and its employees, volunteers, patrons and guests to use fifty (50) designated parking spaces in the City owned parking lot lying directly to the east across Main Street from the premises during periods of use of the premises. Otherwise such spaces may be used for City's Civic Center and theater event parking. In addition, the City shall provide free parking for buses transporting school children to the art museum. G:\CG\AGREEMENWRT MUSEUM-FY 09.wpd Said parking places to be as available and as directed by the City's Civic Center director at a site convenient to the Museum. Parking spaces on the premises shall be available for City's use during periods when the premises are not in actual use. IN WITNESS, WHEREOF City and Museum have executed or caused to be executed by their authorized officers or agents this Agreement on the day of 12008. CITY OF BEAUMONT ART MUSEUM OF SOUTHEAST TEXAS By: By: Kyle Hayes Name: City Manager Title: ATTEST: ATTEST: By: By: City Clerk Name: Title: G:\CG\AGREEMEN\ART MUSEUM-FY 09.wpd 4 October 14, 2008 Consider approving a one year contract with the Southeast Texas Arts Council (SETAC) RICH WITH OPPORTUNITY 1 T • E • X • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager ,�'�/ PREPARED BY: Laura Clark, Chief Financial OfficerlY' MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider authorizing a one year contract with the Southeast Texas Arts Council (SETAC) in the amount of $105,000. RECOMMENDATION The Administration recommends funding the Southeast Texas Arts Council $105,000 for FY 2009 from the Hotel Occupancy Tax Fund, BACKGROUND The City is entitled to utilize revenues derived from the hotel-motel occupancy tax to promote the arts. The City contracts with SETAC to utilize 75% of its contract payment for production of the magazine"Off Ramp" highlighting local events and"Tear Off' Attraction Maps for distribution to hotels, as well as other programs and exhibitions that bring artists to the area and promote the rich musical heritage of the area . The remaining 25%is used for operating expenses. BUDGETARY IMPACT Funds are available in the Hotel Occupancy Tax Fund. 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 execute a one-year contract, substantially in the form attached hereto as Exhibit"A,"between the Southeast Texas Arts Council (SETAC) and the City of Beaumont in the amount of$105,000 for FY 2009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - THE STATE OF TEXAS § COUNTY OF JEFFERSON § AGREEMENT This agreement between the City of Beaumont, a municipal corporation, herein called "City", and the Southeast Texas Arts Council, a Texas non-profit corporation, herein called "Council", is as follows: WITNESSETH WHEREAS, V.T.C.A. Tax Code Section 351.001 et.seq., authorizes the City to use revenue derived from its hotel occupancy tax "for general promotional and tourist advertising of the city and its vicinity and conducting a solicitation and operating program to attract conventions and visitors, either by the City or through contracts with persons or organizations selected by the City; and, WHEREAS,V.T.C.A.Tax Code Section 351.101(a)(4), authorizesthe Cityto use a limited portion of the revenue derived from its hotel occupancy tax for the encouragement, promotion, improvement and application of the arts, including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution and exhibition of these major art forms; and, for projects that directly enhance and promote tourism and the convention industry. GACGWGREEMEWSETEXASARTS FY 09.wpd 1 / 4 EXHIBIT "A" WHEREAS, the Southeast Texas Arts Council is the proper organization to provide assistance in the responsible distribution of public funds for support of the arts in Beaumont; Now, Therefore, the City and the Council agree as follows: 1. The payment of the total amount of One-Hundred Five-Thousand ($105,000) Dollars by City to Council will be made from funds as available and as collected from the Hotel Occupancy Tax. Payments of Eight-Thousand Seven-Hundred and Fifty Dollars ($8,750) will be made monthly commencing October 1, 2008. Any funds not expended for the projects and purposes approved will be retained by the Council to be reallocated for similar arts purposes by approval of the City. 2. All expenditure of funds from the Hotel Occupancy Tax shall be reasonably related to the purposes established by V.T.C.A. Tax Code 351.101(a)(4). 3. The Council is an independent contractor and is not an officer, agent or employee of the City. 4. The Council shall submit quarterly reports in the format provided by the City reflecting the activities of the Council as they relate to this contract. The Council shall submit such reports quarterly commencing January 19, 2009. 5. The City Manager or his designated representative shall, upon reasonable notice, have the right to inspect all books and records of the Council. 6. It is understood and agreed that either party may terminate this contract by giving to the other party notice in writing of said termination thirty (30) days in advance. GAMAGREEMEWSETEXASARTS FY 09.wpd 2 / 4 7. Upon termination of this agreement, unless it be renewed, the Council shall deliver to the City all funds paid under this contract that it may have and all removable personable property that may have been purchased with funds derived from said tax. 8. Funding under this contract will require that should a seminar be held during the term of this contract designed to assure that expenditures of Hotel Occupancy Tax funds are made in compliance with the Act, a representative of the Council will attend the seminar. 9. Council agrees to indemnify, save harmless, and defend the City of Beaumont from any and all claims, causes of action and damages of every kind arising from the operations of Council, its officers, agents and employees, including the officers, agents, and employees involved in museum operation and specifically including herein any and all acts of negligence by the City of Beaumont, its agents, officers or employees, carried out under the terms of this agreement. G:\CGWGREEMEN\SETEXASARTS FY 09.wpd 3 / 4 EXECUTED this the day of , 2008. CITY OF BEAUMONT By: Kyle Hayes City Manager ATTEST: By: City Clerk SOUTHEAST TEXAS ARTS COUNCIL By: Name: Title: ATTEST: By: Name: Title: GAMAGREEMEMSETEXASARTS FY 09.wpd 4 / 4 5 October 14, 2008 Consider approving a one year contract with the Texas Energy Museum RICH WITH OPPORTUNITY r T • E • x • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager p� PREPARED BY: Laura Clark, Chief Financial Officer w MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider approving a one year contract with the Texas Energy Museum in the amount of$95,000. RECOMMENDATION The Administration recommends funding the Texas Energy Museum,$95,000,for FY 2009 from the Hotel Occupancy Tax Fund. BACKGROUND The City is entitled to utilize revenues derived from the hotel-motel occupancy tax for historic preservation and the promotion of tourism. The Texas Energy Museum meets the above criteria by highlighting the history, along with current developments, of the oil industry in the Southeast Texas region. BUDGETARYIMPACT Funds are available in the Hotel Occupancy Tax Fund. 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 execute a one-year contract, substantially in the form attached hereto as Exhibit "A," between the Texas Energy Museum and the City of Beaumont in the amount of$95,000 for FY 2009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - STATE OF TEXAS § COUNTY OF JEFFERSON § AGREEMENT This agreement between the City of Beaumont, a municipal corporation, herein called "City", and the Texas Energy Museum, herein called "TEM", is as follows: WITNESSETH: WHEREAS,V.T.C.A., Tax Code Section 351.001 et.seq., authorizesthe Cityto levy by ordinance, a hotel tax which may not exceed seven percent (7%) of the consideration paid by a hotel occupant; and WHEREAS, V.T.C.A. Tax Code Section 351.101 (a)(5), authorizes the City to use a portion of the revenues derived from its hotel occupancy tax for historical restoration and preservation projects or activities or advertising and conducting solicitation and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums at or in the immediate vicinity of convention center facilities or located elsewhere in the municipality or its vicinity that would be frequented by tourists; and, for projects that directly enhance and promote tourism and convention activities. WHEREAS, under the authority of V.T.C.A. Tax Code Section 351.101(a)(5), the City desires to provide financial assistance to TEM. NOW, THEREFORE, the City and TEM agree as follows: 1. City agrees to pay to TEM the amount of Ninety-Five Thousand ($95,000) Dollars. The payment provided for herein will be made quarterly in the amount of Twenty- Three Thousand Seven-Hundred ($23,750) Dollars per quarter commencing October 1, 2008 from funds as available and collected from the hotel occupancy tax. G:\CG\AGREEMEN\TX ENGERGY MU FY 09.wpd EXHIBIT "A" Any funds not expended by TEM will be retained by TEM to be reallocated for similar purposes by approval of City. 2. All expenditure of funds shall be reasonably related to the purposes established by V.T.C.A. Tax Code Section 351.101(a)(5). 3. The TEM is an independent contractor and is not an officer, agent or employee of the City. 4. In return for the payments provided for herein, TEM agrees to operate for the period October 1, 2008 to September 30, 2009. 5. The TEM shall submit quarterly reports in the format provided by the City reflecting the activities of TEM as they relate to this contract. The TEM shall submit such reports quarterly commencing January 19, 2009. 6. The City Manager of City or his designated representative shall, upon reasonable notice, have the right to inspect all books and records of the TEM. 7. Upon termination of this agreement or any extension thereof, unless it be renewed, the TEM shall deliver to the City all funds paid under this contract that it may have and all removable personal property that may have been purchased with funds derived from said tax. 8. Funding under this contract will require that should a seminar be held during the term of this contract designed to assure that expenditures of Hotel Occupancy Tax funds are made in compliance with the Act, a representative of TEM will attend the seminar. G\CMAGREEMENUX ENGERGY MU FY 09.wpd 9. TEM agrees to indemnify, save harmless, and defend the City of Beaumont from any and all claims, causes of action and damages of every kind arising from the operations of TEM, its officers, agents and employees, including the officers, agents, and employees involved in TEM operation and specifically including herein any and all acts of negligence by the City of Beaumont, its agents, officers or employees, carried out under the terms of this agreement. EXECUTED this the day of , 2008. CITY OF BEAUMONT By: Kyle Hayes City Manager ATTEST: By: City Clerk TEXAS ENERGY MUSEUM, INC. By: Name: Title: ATTEST: By: Name: Title: GACGWGREEMENITX ENGERGY MU FY 09.wpd 6 October 14,2008 Consider approving a one year contract with BUILD, Inc. Beaumont Main Street RICH WITH OPPORTUNITY r 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: October 14, 2008 REQUESTED ACTION: Council consider approving a one year contract with BUILD, Inc., Beaumont Main Street in the amount of $75,000 for downtown economic development purposes. RECOMMENDATION The Administration recommends funding BUILD,Inc.,Beaumont Main Street$75,000 for FY 2009 from the General Fund. BACKGROUND The Beaumont Main Street program has established a partnership between public and private sectors that is dedicated to the revitalization of Beaumont's historic Central Business District. The annual contribution from the City will be matched with other local funds and used to promote downtown business development and retention. BUDGETARY IMPACT Funds are available in the General Fund. 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 execute a one-year contract, substantially in the form attached hereto as Exhibit "A," between BUILD, Inc., Beaumont Main Street and the City of Beaumont in the amount of $75,000 for FY 2009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - i STATE OF TEXAS § COUNTY OF JEFFERSON § This agreement is made and entered into by and between the City of Beaumont, Texas, a municipal corporation of the State of Texas, hereinafter called "City", acting herein by and through its duly authorized City Manager, and BUILD, Inc., Beaumont Main Street, a non-profit corporation, hereinafter called "BUILD", acting herein by and through its President. WHEREAS, the City believes that economic development and downtown revitalization are crucial to the continued economic success of City and believes that BUILD should be retained to carry out a program of work on behalf of City to accomplish these goals; NOW, THEREFORE, in consideration of the mutual promises made herein,the City and BUILD agree as follows: STATEMENT OF WORK City does hereby enter into a contract with BUILD to provide a comprehensive range of plans and projects in Beaumont directed at economic development and downtown revitalization by: a) promoting the physical and social development, redevelopment and economic well being of downtown Beaumont; b) creating an environment in the downtown area which is conducive to residential, commercial, employment, recreational and cultural-artistic revitalization; C) attracting new employers; GACGW,GREEMEMBUILD-09 wpd EXHIBIT `A' I d) complying with all provisions of the Contract for Services- Urban Main Street program between BUILD and the Texas Historical Commission. COMPENSATION City hereby agrees to pay to BUILD during the term of this agreement Seventy-five Thousand Dollars ($75,000) from the City's General Fund. BUILD agrees to raise at least Seventy-Five Thousand ($75,000) in additional funding from the private sector to match the City's financial commitment. DISBURSEMENT Payment to BUILD will be made on a reimbursement basis and those payments will be supported by proper verifiable documentation. RECORDS AND REPORTS Quarterly progress reports detailing the activities and accomplishments of BUILD, emphasizing compliance with the Urban Main Street Program, will be due thirty (30) days following the end of the quarter beginning with the quarter ending December 31, 2008. In addition to said quarterly reports, BUILD will also provide an annual review related specifically to the Urban Main Street Program covering the period of this agreement due on October 31, 2009. SUSPENSION AND TERMINATION The term of this agreement will be October 1, 2008, through September 30, 2009. Suspension and/or termination may occur if BUILD fails to comply with any or all provisions of this agreement or for convenience. G:\C G\AG R E E M E N\BUILD--09.wpd I,� ACCESSIBILITY OF RECORDS The City retains the right to inspect and/or audit the records of BUILD, Inc. as they consider necessary to assure compliance with this agreement. LOSS, DAMAGE, PERSONAL INJURY BUILD agrees to indemnify, hold harmless and defend, at its own expense, the City of Beaumont and its officers, agents, servants and employees, from and against any and all claims, causes of action and damages of every kind arising out of or in conjunction with the execution, performance attempted performance or non-performance of this contract or from the operations and actions of BUILD, Inc., its officers, agents and employees. EXECUTED in duplicate originals this the day of , 2008. CITY OF BEAUMONT By: City Manager "CITY" ATTEST: By: City Clerk BUILD, INC. BEAUMONT MAIN STREET By: President "BUILD" ATTEST: By: G\C G\AG REEMEN\8 U I LD--09.wpd 7 October 14, 2008 Consider approving a one year contract with the Beaumont Heritage Society/John Jay French Museum RICH WITH OPPORTUNITY r T - E - x - A - S City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager � PREPARED BY: Laura Clark, Chief Financial OfFicerJU MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider approving a one year contract with the Beaumont Heritage Society/John Jay French Museum in the amount of$47,000. RECOMMENDATION The Administration recommends funding the Beaumont Heritage Society/John Jay French Museum $47,000 for FY 2009 from the Hotel Occupancy Tax Fund. BACKGROUND The City is entitled to utilize revenues derived from the hotel-motel occupancy tax for historic preservation and the promotion of tourism. John J. French, an early settler in Beaumont,built the Greek Revival home which has been faithfully restored;the home contains furniture and fixtures from the mid 19'century and is a tourist attraction for our city. BUDGETARY IMPACT Funds are available in the Hotel Occupancy Tax Fund. 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 execute a one-year contract, substantially in the form attached hereto as Exhibit "A," between the Beaumont Heritage Society/John Jay French Museum and the City of Beaumont in the amount of$47,000 for FY 2009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - STATE OF TEXAS § COUNTY OF JEFFERSON § AGREEMENT This agreement between the City of Beaumont, a municipal corporation, herein called "City", and the Beaumont Heritage Society operating the John J. French Museum, herein called "Museum", is as follows: WITNESSETH: WHEREAS,V.T.C.A.,Tax Code Section 351.001 et.seq., authorizes the City to levy by ordinance, a hotel tax which may not exceed seven percent (7%) of the consideration paid by a hotel occupant; and WHEREAS, V.T.C.A. Tax Code Section 351.101 (a)(5), authorizes the City to use a portion of the revenues derived from its hotel occupancy tax"for historical restoration and preservation projects or activities or advertising and conducting solicitation and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums at or in the immediate vicinity of convention center facilities or located elsewhere in the municipality or its vicinity that would be frequented by tourists; and," WHEREAS, under the authority of V.T.C.A. Tax Code Section 351.101(a)(5), the City desires to provide financial assistance to Museum for historical restoration, preservation, and tourism in Beaumont: NOW, THEREFORE, the City and Museum agree as follows: 1. City agrees to pay to Museum the amount of Forty-Seven Thousand ($47,000) Dollars . The payment provided for herein will be made quarterly in the amount of Eleven WMAGREEMENWJFRENCH FY 09.wpd 1 / 3 EXHIBIT "A" Thousand Seven Hundred and Fifty Dollars ($11,750) per quarter commencing October 1, 2008 from funds as available and collected from the hotel occupancy tax. Any funds not expended by Museum will be retained by Museum to be reallocated for similar purposes by approval of City. 2. All expenditure of funds shall be reasonably related to the purposes established by V.T.C.A. Tax Code Section 351.101(a)(5). 3. The Museum is an independent contractor and is not an officer, agent or employee of the City. 4. In return for the payments provided for herein, Museum agrees to operate for the period October 1, 2008 to September 30, 2009. 5. The Museum shall submit quarterly reports in the format provided by the City reflecting the activities of the Museum as they relate to this contract. The Museum shall submit such reports quarterly commencing January 19, 2009. 6. The City Manager of City or his designated representative shall, upon reasonable notice, have the right to inspect all books and records of the Museum. 7. Upon termination of this agreement or any extension thereof, unless it be renewed, the Museum shall deliver to the City all funds paid under this contract that it may have and all removable personal property that may have been purchased with funds derived from said tax. 8. Funding under this contract will require that should a seminar be held during the term of this contract designed to assure that expenditures of Hotel Occupancy Tax funds are made in compliance with the Act, a representative of the Museum will attend the seminar. G:\CGWGREEMEN\JJFRENCH FY 09.wpd 2 / 3 EXECUTED this the day of , 2008. CITY OF BEAUMONT By: Kyle Hayes City Manager ATTEST: By: City Clerk BEAUMONT HERITAGE SOCIETY By: Name: Title: ATTEST: By: Name: Title: G: MAGREEMENWJFRENCH FY 09.wpd 3 / 3 8 October 14,2008 Consider approving a contract with two vendors for mowing privately-owned properties in violation of city ordinances RICH WITH OPPORTUNITY BEA,UMON* 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: October 14, 2008 REQUESTED ACTION: Council consider authorizing the award of a contract to two vendors for mowing privately-owned developed and vacant property. RECOMMENDATION The administration recommends the award of a six (6) month contract to CIMA Utility of Beaumont, Texas with an estimated expenditure of$58,067.03 and to Yardboy Lawncare of Beaumont, Texas with an estimated expenditure of$55,903.18. BACKGROUND Privately owned properties are in violation of the City's weed ordinance when uncultivated growth exceeds twelve (12)inches. Property owners are notified of the violation and given a specified time to bring the property into compliance. If property owners fail to comply with the ordinance, the City's contractor mows the property and the property owner is fined. The mowing contract for the entire city was awarded to Yardboy Lawncare in April of 2008. The volume of work proved to be substantially greater than estimated and the contractor submitted written notification that they were unable to handle the contract at that level. The contract was rebid with the city divided into two (2) sections. Section 1 is all properties North of College Street and within the City Limits. Section 2 is all properties South of College Street and within the City Limits. Due to the scope of work involved in this contract both sections cannot be awarded to the same vendor. The contract is for six(6) months with renewal options not to exceed two years with annual percentage increases based on the Consumer Price Index for all Urban Customers CPI-U). Fifteen (15) vendors were notified with four (4) vendors responding. The lowest bidder for both sections was Yardboy Lawncare. The next lowest bidder for both sections was CIMA Utility. The most advanta- geous award of one section per contractor is Section I to CIMA Utility and Section 2 to Yardboy Lawncare. Contract for Mowing Privately-owned Developed and Vacant Properties September 16, 2008 Page 2 Bid tab results are as follows: Section 1: North of Colle a St. Yardboy Lawncare $361 $11,808 $.00435/ $45,038.60 $80/ $480 $57326.60 Beaumont, Texas cutting sq.ft acre CIMA Utility $30/ $9,840 $.0046/ $47,627.03 $100/ $600 $58067.03 Beaumont,Texas cutting sq.ft. acre Northstar Unlimited $63/ $20,664 $.0083/ $85,935.73 $193/ $1,158 $85935.73 Beaumont, Texas cutting sq.ft. acre ALLTEX Construction $150/ $49,200 $.023/ $238,135.14 $150/ $900 $288,235.14 Orange, Texas cutting sq. ft. acre Section 2: South of Colle a St. Yardboy Lawncare $36/ $9,072 $.00435/ $43,271.18 $80/ $560 $55,903.18 Beaumont, Texas cutting sq. ft. acre CIMA Utility $30.00/ $7.560 $.0046/ $48,930.44 $100/ $700 $57,190.44 Beaumont, Texas cutting sq. ft. acre Northstar Unlimited $63/ $20,664 $.0083/ $85,935.73 $193/ $1,158 $107,757.73 Beaumont, Texas cutting sq. ft. acre ALLTEX Construction $150/ $37,800 $.023 $244,652.21 $150/ $1200 $283,652.21 Orange, Texas cutting acre BUDGETARY IMPACT Funds are available for this expenditure in the Public Health Department, Code Enforcement Division operating budget. RESOLUTION NO. WHEREAS, bids were received for six a (6) month contract for mowing privately- owned developed and vacant properties in violation of the City's weed ordinances; and, WHEREAS, the following vendors submitted bids as shown below: Section 1: North of College Street VENDOR PROPERTY LESS PROPERTY 6500 SQ.FT. PROPERTY ONE (1) TOTALS THAN 6500 SQ.FT OR GREATER ACRE OR GREATER (MIN BID) 328 cuttings/yr 10,353,702 sq.ft./yr 6 parcels/yr CIMA Utility $30/ $9,840 $.0046/ $47,627.03 $100/ $600 $58067.03 Beaumont, TX cutting sq.ft. acre Section 2: South of College Street VENDOR PROPERTY LESS PROPERTY 6500 SQ.FT. PROPERTY ONE (1) TOTALS THAN 6500 SQ.FT OR GREATER ACRE OR GREATER (MIN BID) 252 cuttings/yr 10,637,053 sq.ft./yr 7 parcels/yr Yardboy Lawncare $36/ $9,072 $.00435/ $43,271.18 $80/ $560 $55903.18 Beaumont, TX cutting sq.ft. acre and, WHEREAS, City Council is of the opinion that the bids submitted by CIMA Utility and Yardboy Lawncare, Beaumont,Texas,forthe unit prices shown above should be accepted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the bids submitted by CIMA Utility and Yardboy Lawncare, Beaumont, Texas,for six (6) month contracts for mowing privately-owned developed and vacant properties for the unit prices stated above for an estimated annual cost of $58,067.03 and $55,903.18 respectively be accepted by the City of Beaumont. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - 9 October 14, 2008 Consider amending the Henry Homberg Golf Course rates RICH WITH OPPORTUNITY [I 17L A► ( T • E • X • A • S City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager ,J� PREPARED BY: Laura Clark, Chief Financial Officer 0� MEETING DATE: October 14, 2008 REQUESTED ACTION: Council consider amending the Henry Homberg Golf Course rates. RECOMMENDATION Administration recommends approval of an increase in the golf course rates. Current and proposed rates are attached. BACKGROUND In November 2004, the City discontinued its contract with an outside party to manage the Henry Homberg Golf Course and purchased the pro shop inventory, heavy equipment, and supplies from the individual who had been managing the golf course. The City assumed the rates that were in place at that time. Since taking over the management of the golf course, a new club house has been constructed, the parking lot has been expanded, new tee box signs have been installed, and a new fleet of golf carts have been purchased. Also, the Parks and Recreation Department has worked very hard to improve the condition of the grounds at the golf course. Since FY 2007, the Golf Course has been subsidized by the General Fund in the amount of $35,000 per year. Although, the transfer from the General Fund to the Henry Homberg Golf Course Fund in FY 2009 is $35,000, we anticipate the proposed increase in rates in addition to the evaluation and implementation of controls and procedures to more efficiently operate the course could reduce the amount transferred from the General Fund in future years. The proposed rate increase would be effective November 1, 2008. BUDGETARY IMPACT Based on an analysis of green fees and cart rentals from October 2007 through June 2008, the proposed rate increases for FY 2009 would generate additional revenues by an estimated $35,000. The FY 2009 operating budget for the Henry Homberg Golf Course Fund is attached. Henry Homberg Golf Course Rate Increase Effective November 1, 2008 Current Prices Proposed Prices Green Fees 9 Holes 18 Holes 9 Holes 18 Holes Weekday $ 8.00 $ 12.00 $ 8.00 $ 12.00 Weekend 10.00 15.00 10.00 17.00 Senior(age 60+) 6.00 6.00 6.00 7.00 Youth (under 18) 6.00 6.00 6.00 7.00 Cart Fees Weekday $ 5.00 $ 10.00 $ 6.00 $ 11.00 Weekend 5.00 10.00 6.00 11.00 Driving Range $ 3.00 Per bag $ 3.00 Per bag HENRY HOMBERG GOLF COURSE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Estimated Budget FY 2007 FY 2008 FY 2009 REVENUES Charges for services $ 432,523 $ 442,000 $ 495,000 Other 44,201 39,700 39,700 TOTAL REVENUES 476,724 481,700 534,700 EXPENDITURES Wages 170,078 205,500 202,000 Benefits 54,805 62,100 63,600 Operating expenditures 52,744 64,500 70,600 Repair and maintenance 26,795 51,600 54,800 Utilities 14,236 19,100 20,300 Contract services 18,202 15,100 16,600 Capital expenditures - 54,400 58,600 Debt service 75,644 75,700 75,700 TOTAL EXPENDITURES 412,504 548,000 562,200 EXCESS(DEFICIT)REVENUES OVER EXPENDITURES 64,220 (66,300) (27,500) BEGINNING FUND BALANCE 53,390 117,610 51,310 Unreserved 117,610 51,310 23,810 ENDING FUND BALANCE $ 117,610 $ 51,310 $ 23 810 ORDINANCE NO. ENTITLED AN ORDINANCE AMENDING CHAPTER 20, OF THE CODE OF ORDINANCES OF THE CITY OF BEAUMONT BY ADDING A NEW SECTION 20-13 PROVIDING FOR HENRY HOMBERG GOLF COURSE FEES AND CHARGES; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL; AND PROVIDING FOR A PENALTY. BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1. THAT Chapter 20 of the Code of Ordinances of the City of Beaumont be and it is hereby amended by adding Section 20-13 to read as follows: Sec. 20-13. Henry Romberg Golf Course — Fees and Charges. 9 Holes 18 Holes Green Fees Weekday $ 8.00 $12.00 Weekend 10.00 17.00 Senior (age 60+) 6.00 7.00 Youth (under 18) 6.00 7.00 Cart Fees Weekday $ 6.00 $11.00 Weekend 6.00 11.00 Driving Range $3.00 per bag Section 2. 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 3. That all ordinances or parts of ordinances in conflict herewith are repealed to the extent of the conflict only. Section 4. That any person who violates any provision of this ordinance shall, upon conviction, be punished, as provided in Section 1-8 of the Code of Ordinances of Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of October, 2008. - Mayor Becky Ames - 10 October 14,2008 Consider approving an ordinance terminating the previously declared state of disaster made necessary by the imminent threat of Hurricane Ike. Also to consider repealing Ordinance No. 08- 081 which removed the competitive bidding requirements because of the public calamity resulting from Hurricane Ike RICH WITH OPPORTUNITY ic"A, ( T • E • X • A • s City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: "Tyrone E. Cooper, City Attorney MEETING DATE: October 14, 2008 REQUESTED ACTION: Consider passage of an ordinance terminating the previously declared state of disaster made necessary by the imminent threat of Hurricane Ike. Also to consider repealing Ordinance No. 08-081 which removed the competitive bidding requirements because of the public calamity resulting from Hurricane Ike. RECOMMENDATION Administration recommends approval of an ordinance terminating the previously declared state of disaster made necessary by the imminent threat of Hurricane Ike and repealing Ordinance No. 08-081 which removed the competitive bidding requirements because of the public calamity resulting from Hurricane Ike. BACKGROUND On September 8, 2008, the Mayor issued a proclamation declaring a local state of disaster for the City of Beaumont pursuant to Section 418.108 of the Texas Government Code due to the imminent threat to the residents of the City of Beaumont posed by Hurricane Ike. This proclamation activated the previously adopted City Emergency Management Plan. The Plan called for prompt and effective response to a natural disaster, such as Hurricane Ike, and the necessary emergency relief that would follow. The Mayor, as the Emergency Management Director, also adopted emergency power directives calculated to effectively control the situation in order to protect life and property of the Beaumont residents. The Council, on September 16, 2008, in a special emergency meeting, confirmed and ratified the action of the Mayor and continued in effect the previously proclaimed state of disaster. The purpose of this action is to assess the present situation and to determine whether the conditions which made the declaration of disaster necessary have sufficiently subsided to a point that the state of emergency can be terminated. If the Council is satisfied that the conditions necessitating the proclamation of a local state of disaster have ceased to exist or that the disaster has been dealt with to the extent that emergency conditions no longer exist, then the declared state of disaster should be terminated. Council is also to consider repealing Ordinance No. 08-081 which suspended the operation of the competitive bidding requirements for procurements made as part of the recovery efforts resulting from Hurricane Ike. BUDGETARY IMPACT Has not been determined at this time. ORDINANCE NO. ENTITLED AN ORDINANCE TERMINATING THE DECLARED STATE OF DISASTER MADE NECESSARY BY THE IMMINENT THREAT OF HURRICANE IKE AND REPEALING ORDINANCE NO.08-081 WHICH SUSPENDED THE COMPETITIVE BIDDING REQUIREMENTS FOR THE RECOVERY EFFORTS RESULTING FROM HURRICANE IKE. WHEREAS, on September 8, 2008, the Mayor of the City of Beaumont issued a proclamation (Ordinance No. 08-076) declaring a local state of disaster in anticipation of the imminent threat that Hurricane Ike posed upon the lives and property of the inhabitants of the City of Beaumont; and WHEREAS, by Ordinance No. 08-080, the City Council of the City of Beaumont confirmed, ratified and extended all emergency proclamations, orders, regulations, and curfews previously issued by the Mayor, and WHEREAS, the City Council continued in effect the declared state of disaster by the Mayor until such time as the conditions necessitating the proclamation of the local state of disaster ceased to exist; and WHEREAS, the City Council for the City of Beaumont is of the opinion that the conditions made necessary for the declaration of a local state of disaster no longer exist and the local state of disaster should be terminated. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT, TEXAS: Section 1. THAT the City Council, as the governing body of the City of Beaumont, hereby terminates the proclamation of a local state of disaster described in the preamble above. Section 2. THAT Ordinance No. 08-081, removing the operation of competitive bidding requirements, made necessary because of the public calamity resulting from Hurricane Ike, be and it is hereby repealed. Section 3. THAT a public emergency exists requiring that this ordinance be passed formally on the date of its introduction; therefore, this ordinance shall take effect immediately upon its passage. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14`h day of October, 2008. - Mayor Becky Ames -