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HomeMy WebLinkAboutPACKET DEC 17 2013UICH bA1111 OVY01ATINII) BEA-UMON* T - E - X - A - S REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS DECEMBER 17, 2013 1:30 P.M. CONSENT AGENDA * Approval of minutes — December 10, 2013 * Confirmation of committee appointments Dr. Richard Leblanc would be reappointed to the Convention and Tourism Advisory Board. The current term would expire October 18, 2015. (Mayor Becky Ames) A) Approve a resolution approving the purchase of sixty -three portable radios from Motorola Solutions, Inc. of Houston for use by the Police Department B) Approve a resolution approving the purchase of tactical equipment for use by the Police Department C) Approve a resolution authorizing the City Manager to execute all documents necessary to accept the project titled "STEP- Impaired Driving Mobilization - 2014" RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the following reappointment be made: Reappointment Commission Beginning Expiration of Term of Term Dr. Richard Leblanc Convention and Tourism Advisory Board 12/17/13 10/18/15 PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - 111'EA�[111(1 riL T• E• X• A• S TO: FROM: PREPARED BY: MEETING DATE: City Council Agenda Item City Council Kyle Hayes, City Manager Laura Clark, Chief Financial Officer,ge December 17, 2013 REQUESTED ACTION: Council consider a resolution approving the purchase of sixty -three (63) portable radios from Motorola Solutions, Inc. of Houston in the amount of $236,061 for use by the Police Department. BACKGROUND The State of Texas Statewide Communications Interoperability Plan (SCIP) requires Texas agencies to be fully "Project 25 Compliant" (P25) by January 1, 2015. Project 25 implements a digital "suite of standards" for radio systems that ensures any P25 radio can talk to any P25 radio system regardless of manufacturer. The P25 capable APX portable radios are a necessary component of the City's plan to reach compliance by the January 1. 2015 deadline. The new radios will be assigned to the Police Department. Pricing was obtained through the Houston- Galveston Area Council (II -GAC), a cooperative purchasing association providing cities and political subdivisions with the means to purchase specialized equipment at volume pricing. H -GAC complies with State of Texas procurement statutes. FUNDING SOURCE 2010 Port Security Grant and a 25% required match by the City in the amount of $59.015.25 available in the Capital Reserve Fund. RECOMMENDATION Approval of the resolution. 0 RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the purchase of sixty -three (63) portable radios for use by the Police Department from Motorola Solutions, Inc., of Houston, Texas, in the amount of $236,061 through the Houston - Galveston Area Council (H -GAC) Cooperative Purchasing Program. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - ��Mw 111': AI 11 P1 C1 I �c TO: FROM: PREPARED BY: INIEETING DATE: City Council Agenda Item City Council Kyle Hayes, City Manager Laura Clark, Chief Financial Officer December 17, 2013 REQUESTED ACTION: Council consider a resolution approving the purchase of police tactical equipment in the total estimated amount of $68,195.13 for use by the Police Department. BACKGROUND Tile Police Department is requesting purchase of twenty -five (25) laser target desi(Tnators, eleven (1 1) night vision monoculars, and twenty -five (25) helmet - mounts for use by members of the SNVAT tea111. This equipment provides enhanced capability and safety for the officers during tactical situations in which the SWAT personnel may become engaged. The equipment will be purchased from GT Distributors, Inc. of Austin through the Buy Board Purchasing Cooperative. This satisfies the requirements of the Local Government Code for procurement as the contract has been awarded through competitive bid. FUNDING SOURCE 2012 Port Security Grant Program with a 25% required match by the City in the amount of $17,048.78 available in the Capital Reserve Fund. RECOMMENDATION Approval of resolution. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the purchase of twenty -five (25) laser target designators, eleven (11) night vision monoculars, and twenty -five (25) helmet- mounts for use by the Police Department from GT Distributors, Inc., of Austin, Texas, in the amount of $68,195.13 through the Buy Board Cooperative Purchasing Program. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - RICH WITH OPPORTUNITY [I r . 11 1�1 C1 11 T - E - X• A - S TO: FROM: PREPARED BY: MEETING DATE: City Council Agenda Item City Council Kyle Hayes. City Manager James P. Singletary, Chief of Police December 17, 2013 I#i REQUESTED ACTION: Council consider a resolution authorizing the City Manager to execute all documents necessary to accept the project titled "STEP — Impaired Driving Mobilization — 2014." BACKGROUND This grant will provide funding between December 17, 2013 and August 14, 2014 and would assist in the conduct of DWI enforcement Waves during holiday periods to increase DWI arrests and earned media activity as part of the statewide "Drink. Drive. Go To Jail" campaign and in conjunction with the national Impaired Driving Mobilization campaign. FUNDING SOURCE The grant would be in an amount not to exceed $39,224.87 from the Texas Department of "Transportation. The city match for this grant would be 10,040.92 through in -kind services. 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 execute all documents necessary to receive grant funding in an amount up to $39,224.87 from the National Highway Traffic Safety Administration provided through the Texas Department of Transportation for impaired driving enforcement and education to assist the Beaumont Police Department in conducting DWI enforcement Waves during holiday periods. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - ?i,C fl tii'0`: fI f'aE`f'�`5F61 f'�i,iY 11EA,[1M0 1 a E + X * A - aS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS DECEMBER 17, 2013 1:30 P.M. AGENDA CALL TO ORDER * Invocation Pledge Roll Call * Presentations and Recognition * Public Comment: Persons may speak on scheduled agenda items 1 -7 /Consent Agenda * Consent Agenda GENERAL BUSINESS Consider an ordinance amending the Fiscal Year 2014 Budget related to a transfer from the Municipal Airport Fund to the Street Improvement Fund 2. Consider amending Sections 22.05.052(c) and 22.05.211(b)(1)(B) of the Code of Ordinances by increasing the maximum number of garbage containers allowable per customer and establishing a Prep and Delivery Fee for additional containers 3. Consider a resolution approving an annual contract for the purchase of asphalt, road oil and emulsions from Martin Asphalt, Inc. of Houston for use by the Streets and Drainage Division 4. Consider a resolution authorizing the City Manager to execute an annual agreement with Capital Edge to provide services as the City of Beaumont's Washington Assistant Consider a resolution approving a one year contract with the Greater Beaumont Chamber of Commerce 6. Consider a resolution approving the award of a bid to Allco for the construction of a new Tennis Clubhouse at the Athletic Complex 7. Consider a resolution approving the purchase of thirty -six vehicles from Silsbee Ford of Silsbee for use by various City departments WORK SESSION COMMENTS Discuss the issue of city streets being blocked by trains at railroad crossings Councilmembers /City Manager comment on various matters Public Comment (Persons are limited to 3 minutes 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 December 17, 2013 Consider an ordinance amending the Fiscal Year 2014 Budget related to a transfer from the Municipal Airport Fund to the Street Improvement Fund fllE�X Z , i I i I AIIINpIpIHz TO: FROM: PREPARED BY: VIEETING DATE: REQUESTED ACTION BACKGROUND City Council Agenda Item City Council Kyle Hayes, City Manager Laura Clark. Chief Financial Officer i December 17, 2013 Council consider an ordinance amendim, the Fiscal Year Zr 2014 Budget. On August 6. 2013, Council approved a budget amendment in the amount of $54,142, 100 which represented a transfer of oil and gas royalties and interest derived from the airport property from the General Improvements Fund to the Municipal Airport Fund. The transfer was made at the request ol'the Federal Aviation Administration (FAA) so that all oil and pas royalties were accounted for within the Municipal Airport Fund rather than the General Improvement Fund. L!porn review by the City's Independent Auditor, it was determined that the transter would classify the Municipal Airport Fund as a major fund for external reporting purposes in the City's Comprehensive Annual Financial Report (CAFR). Presenting the Municipal Airport in this manner could exaggerate the size of the City's airport operations and mislead users of the CAFR. In addition. it is confusing to readers of the CAFR to see a significant amount restricted in the airport fund for street improvements within the city. Thus, on September 24, 2013, Council approved a budget amendment in the amount of $47.8 ,Million in order to establish a new fund entitled Street Improvements from Airport Royalties. That fund accowlts for the oil and gas royalties and the related street improvement projects. The FAA approved of the creation of that fund and the transfer of the royalties. The 1, Y 2014 Budget includes a $12 Million transfer from the Municipal Airport Fund to the Street Improvement Fund. With the creation of the new fund it is no longer necessary to appropriate the transfer. The Municipal Airport's budget should be amended to remove the appropriation and restate the beginning fund balance in order to reflect the amendments. 'I he FAA is in agreement with the proposed amendment. Amend FY 2014 Budoet December 17, 201 3 1 e 2 FINDING SOURCE Not applicable. RECOiYIMENDATION Approval of resolution. ORDINANCE NO. ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE CITY OF BEAUMONT FOR THE PERIOD COMMENCING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014 TO REDUCE THE APPROPRIATION IN THE MUNICIPAL AIRPORT FUND BY $12,000,000. BE IT ORDAINED BY THE CITY OF BEAUMONT: THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2013 and ending September 30, 2014 be and the same is hereby amended by reducing the appropriation in the Municipal Airport Fund by $12,000,000 which was initially budgeted as a transfer to the Street Improvement Fund. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - 2 December 17, 2013 Consider amending Sections 22.05.052(c) and 22.05.211 (b)(1)(B) of the Code of Ordinances by increasing the maximum number of garbage containers allowable per customer and establishing a Prep and Delivery Fee for additional containers E�IEA�1111�01�1� T • E • X • A • S City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Laura Clark, Chief Financial Officer NIEETING DATE: December 17. 2013 REQUESTED ACTION: Council consider- amending Sections 22.05.052(c) and 22.05.211(b)(1)(B) of the Code of Ordinances by increasing the maximum number of garbage containers allowable per customer and establishing a Prep and Delivery Fee for additional containers. BACKGIZOUNT) Currently. residential and commercial accounts are limited to three (3) containers. In an effort to meet the needs ol` customers, the proposed amendment increases the limit to five (5). On avcrage, the Solid Waste Division spends $15.00- $20.00 per container for preparation and dcliNery of extra containers. The costs include labor, fuel costs and sanitizing the container. A lee ol' 520.00 is being proposed to reclaim those direct costs incurred by the City. This would be a one -time fee for each additional container requested by a customer. This fee would be similar to that of the Reconnect Fee which is $20.00 and charged when a primary container has been picked uh in the wake of a customer's water meter being pulled for nonpayment. 'I lie Prep and Delivery Fee will be effective for all additional containers requested after .lanuary 1.2014. F t: N DING SOURCE There are approximately 4,500 additional containers currently in use by customers. The revenue ,eneratcd by the new Prep and Delivery fee is unknown at this time. RECOMMENDATION .approval of resolution. Division 2. Collection by City Sec. 22.05.051 Containers generally All refuse to be collected by the city shall be stored in proper containers between times of collection. Any container provided by the city shall not be filled to exceed two hundred (200) pounds total weight and all refuse therein must fit inside the container. The cover of any container shall be kept on at all times except when the container is being filled, emptied or cleaned. Animal waste and ashes shall be wrapped separately from her refuse in a manner to prevent spillage prior to placing the same in a container. All areas serviced by the city shall use ninety - gallon round or ninety- six - gallon containers as approved by the director. All refuse shall be placed within the automated containers. No other type of container is permitted for use in the automated collection areas. Exceptions to these requirements may be made by the director or his designee. (Ordinance 92 -7, sec. 1, adopted 1/28/92; 1978 Code, sec. 28 -21.1, Ordinance 08 -040, sec. 6, adopted 5/13/08; Ordinance 11 -046, sec. 2, adopted 7/19/11) Sec. 22.05.052 Solid waste collection service (a) Standard residential solid waste collection service shall include: (1) Once a week collection of garbage containers and bagged or containerized yard waste. (2) Twice monthly collection of oversized tree and shrubbery trimmings, household trash, and bulky items such as major appliances or furniture. (b) To receive service, the dweller of the property shall be current on the garbage collection service fee in accordance with section 22.05.211. (c) Residential and commercial accounts are limited to;; r- containers. .,(�t!' ,¢n. �c,f} i .t c- ,13ti�iliC,. i;tc� ii't�il ,:i ..t'fl .3!', :���xc ;aj ..r_ ,f•4� F .�i ± E! Requests for additional containers must be submitted in writing to the department. The person whose name appears on the account must sign the request. (Ordinance 92 -7, sec. 1, adopted 1/28/92; Ordinance 93 -5, sec. 1, adopted 2/2/93; 1978 Code, sec. 28 -21.2; Ordinance 08 -040, sec. 7, adopted 5/13/08, Ordinance 11 -046, sec. 2, adopted 7/19/11) Division 5. Service Fees Sec. 22.05.211 Residential service (a) The solid waste division shall systematically collect and remove garbage, trash and yard waste from premises used for residential purposes. All residences in the city are subject to, and the owners or occupants are required to pay, a collection services fee except: (1) Residences from which the owners or occupants are serviced by a private collector as defined in this article. (2) Residences on which the owners or occupants use an on- property disposal method that is approved by the city, county, and state. (3) Residences that are vacant and water service for which is discontinued. (4) Owners of vacant residences who do not require water service will not be required to pay a garbage and trash collection fee. (b) Garbage and trash rates. No rate adjustment will be made for temporary non -use of service. Nonpayment of the collection services fee shall be sufficient grounds for discontinuance of city water service. The rate for collection outside the city limits shall be one hundred fifty (150) percent of the rate established for service inside the city limits. No type of service will be offered residences exempted under section 22.05.007(c) or for vacant lots except as provided in section 22.05.062. If a business is located in a part of a residence, a collection services fee shall be charged for each connection to the city's water system. The following monthly rates apply for collection services: (1) The monthly rates for standard collection services shall consist of the following elements: (A) Garbage and trash collection: $16.00. A 10% discount to the garbage and trash collection fee shall apply to customers residing in single- family residences who are sixty -five (65) years of age or older. To obtain the senior citizen garbage and trash collection rate, eligible persons must file a sworn application on a form provided therefor with the central collections division. The rate shall remain in effect so long as the customer residing in the single- family residence is sixty -five (65) years of age or older. (B) Additional containers: The monthly fee for each additional container is three dollars and seventy -five cents ($3.75) per month. (C) Litter removal: Single - family and owner - occupied residential units will be charged a litter removal fee at a rate of fifty cents ($0.50) per unit per month. Multifamily dwellings and/or rented properties of two (2) or more units will be charged a litter removal fee at a rate of twenty -five cents ($0.25) per unit per month. (2) A reconnect container fee will be assessed for those households whose garbage container(s) have been collected by the city due to the removal of a water meter as a result of nonpayment of city water and/or garbage services, and then subsequently reissued upon payment and reinstallation of the meter. (A) Reconnect container fee: $20.00 per container. (Ordinance 92 -7, sec. 1, adopted 1/28/92; Ordinance 93 -5, sec. 1, adopted 2/2/93; Ordinance 94- 61, sec. 1, adopted 12/13/94; Ordinance 00 -63, sec. 4, adopted 8/15/00; Ordinance 02 -092, secs. 1 -3, adopted 11/5/02; Ordinance 05 -087, secs. 1, 2, 10/18/05; 1978 Code, sec. 28 -24.1; Ordinance 07 -094, sec. 1, adopted 9/25/07; Ordinance 08 -040, sec. 16, adopted 5/13/08; Ordinance 11 -084, sec. 1, adopted 10/25/11, Ordinance 12 -028, sec. 1, adopted 6/12/12, Ordinance 13 -040, sec. 1, adopted 6/25/13) ORDINANCE NO. ENTITLED AN ORDINANCE AMENDING CHAPTER 22, SECTION 22.05.052(c) AND 22.05.211(b)(1)(B), OF THE CODE OF ORDINANCES OF BEAUMONT, TEXAS, TO INCREASE THE MAXIMUM NUMBER OF GARBAGE CONTAINERS ALLOWABLE PER CUSTOMER AND TO ESTABLISH A PREP AND DELIVERY FEE FOR ADDITIONAL CONTAINERS; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL; PROVIDING A PENALTY; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1. That Chapter 22, Section 22.05.052(c), of the Code of Ordinances of the City of Beaumont, be and the same is hereby amended to read as follows: Sec. 22.05.052 Solid waste collection service (c) Residential and commercial accounts are limited to five (5) containers. Requests for additional containers must be submitted in writing to the department. The person whose name appears on the account must sign the request. Section 2. That Chapter 22, Section 22.05.211(b)(1)(B), of the Code of Ordinances of the City of Beaumont, be and the same is hereby amended to read as follows: Sec. 22.05.211 Residential service (B) Additional containers: A one -time $20 Prep and Delivery Fee for each additional container obtained. The monthly fee for each additional container is three dollars and seventy -five cents ($3.75) per month. 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 1.01.009 of the Code of Ordinances of the City of Beaumont, Texas. Section 6. This ordinance shall be effective from and after January 1, 2014. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - 3 December 17, 2013 Consider a resolution approving an annual contract for the purchase of asphalt, road oil and emulsions from Martin Asphalt, Inc. of Houston for use by the Streets and Drainage Division i � A T • E • X • A • S City Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Laura Clark, Chief Financial Officer t YIF.ETING DATE: December 17. 2013 REQUESTED ACTION: Council consider a resolution approving an annual contract for the purchase of asphalt, road oil and emulsions from Martin Asphalt, Inc., of Houston, in the estimated amount of $140,400. for use by the Streets and Drainage Division. BACKGROUND Bids were requested for an annual contract for asphalts, oils and emulsions for use by the Public Works Department, Streets and Drainage Division for repair and maintenance of City streets. In addition to repair. these materials are used in the Street Rehabilitation Program. Bid notices were provided to three (3) vendors; two (2) responded with pricing reflected below. Martin Asphalt Cleveland Asphalt Product Q (Gal) ,. , itIR" icy _ 'T=oialB d " il._ IlnitPrice ' °Total Bide SS -1 Slow Set Oil Base 12.000 $2.20 $26,400 $2.15 525.800 Af� -P Lnitllsion 40.000 $2.85 $114,000 $2.80 5112.000 '' l'rimc TOTAL 5140,400 S137,800 Although Cleveland Asphalt Inc. was the low bid, it is recommended that the bid from Martin Asphalt, Inc. be accepted as the best value to the City. The contract calls for City pickup of material not vendor delivery. The Cleveland Asphalt plant is located north of Shepherd, Texas which is a 160 mile round trip from Beaumont. The cost of sending,, City trucks and drivers on the 3 hour round trip is not economically justifiable. The Martin Asphalt facility is in Port Neches and has held this contract for several years. Annual Contract for Asphalts, Oils and Emulsions December 17. 2013 I'Lt!,e 2 FUNDING SOURCE Capital Program and General Fund- Public Works Department. M, COMMENDATION Approv al of resolution. cn z �0 wQ z ca ~ J W m m O �= — zy 20 D o W Z m co LL = OV H0: M U a . =I' �o 0 r _ s� L! . s�IF M O N LO O CD m LLN V d 0 D >+ a D L M r L C1 d E EEa� A � a z z 0 :a p 'o m m m 0) N T � 3 x 00 m Lo - c (9 0 CO O O 3: CO m V "r L NO O LL - m E O L IL m O .i V O O O 'L 000 F- d o 0 0 J 2 Z p N d C- O es Q co Z D y N a`no o F ` N N Q a r c 4)000 o o �- 000000 XaOOOao l3 LO N t- N H C N M Q r r C ~ Ef3 EA fA C (0 > d - 000 N U N N v a d4 b4 m= J a LU Cbw¢O RESOLUTION NO. WHEREAS, bids were solicited for a contract for the purchase of asphalt, road oil and emulsions for use by the Public Works Department, Streets and Drainage Division; and, WHEREAS, Martin Asphalt, Inc., of Houston, Texas, submitted a bid in the estimated amount of $140,400 in the unit amounts shown below: Martin Asphalt Cleveland Asnhalt Product Q Gal Unit Price Total Bid Unit Price Total Bid Slow 12,000 $2.20 $26,400 $2.15 $25,800 O Set et O il Base AE -P Emulsion 40,000 $2.85 $114,000 $2.80 $112,000 Prime TOTAL $140,400 $137,800 and, WHEREAS, City Council is of the opinion that the bid submitted by Martin Asphalt, Inc. , of Houston, Texas, provided the best value for the City and should be accepted; 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 bid submitted by Martin Asphalt, Inc., of Houston, Texas, for a contract to purchase asphalt, road oil and emulsions for use by the Public Works Department, Streets and Drainage Division in the unit amounts as shown above for an annual estimated amount of $140,400 be accepted by the City of Beaumont; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute a contract with Martin Asphalt, Inc., of Houston, Texas, for the purposes described herein. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - December 17, 2013 Consider a resolution authorizing the City Manager to execute an annual agreement with Capital Edge to provide services as the City of Beaumont's Washington Assistant RICH WITH OPPORTUNITY 17C A. [I 1�1 C1 11 * T - E - X - A - S Mel FROM: MEETING DATE: REQUESTED ACTION: BACKGROUND City Council Agenda Item City Council Kyle Hayes, City Manager December 17, 2013 Council consider a resolution authorizing the City Manager to execute an annual agreement with Capital Edge to provide services as the City of Beaumont's Washington Assistant. On a yearly basis since 1980, the City has contracted with an organization to provide legislative service on the federal level. Mr. Chris Giglio, as the City's Washington Assistant, is responsible for reviewing federal executive proposals, legislation under consideration, and proposed and adopted administrative rules and regulations which could impact the City of Beaumont's policies or programs. Staff is very pleased with the professionalism and high quality of service provided by Capital Edge. A letter from Mr. Giglio and the proposed contract are attached for your review. The contract amount of $68,400 remains the same as last year. The contract also includes a maximum of $4,000 for reimbursable expenses. FUNDING SOURCE General Fund. RECOMMENDATION Approval of resolution. W - - . CapitalEdge December 10, 2013 Mr. Kyle Hayes City Manager P.O. Box 3827 Beaumont, TX 77704 Dear Kyle: Please consider this a formal request for a twelve month renewal of our contract with the City for federal lobbying and information services. Our current agreement expires on December 31 and we do not seek any changes to the current contract. Even though 2013 was not a particularly successful year for Congress on the legislative front, we are pleased that the City did have accomplishments of note on the federal level. In particular, Federal Aviation Administration clearance of the use of revenues derived from natural gas royalties at Beaumont Municipal Airport for other transportation infrastructure projects was a significant achievement for the community. In addition, Congress made progress on passage of the Marketplace Fairness Act in 2013, highlighted by passage of the measure in the Senate. We continue to work to bring this legislation to a vote in the House, since enactment would mean almost $1.8 billion annually for the state of Texas in currently uncollected sales taxes on online sales and level the playing field for local businesses that have always had to charge sales taxes. We are also hopeful that Congress is close to completion of water resources legislation that would authorize the Sabine - Neches ship channel project that is so important to the region. We also expect that the sharp divisions over budget matters will continue in Washington, and as a result, we will continue to advocate for funding for effective federal programs that provide benefits to the Beaumont community. This would include protecting the tax- exempt status of municipal bonds. In addition to those items, we expect that serious discussions will begin next year regarding a reauthorization of federal surface transportation programs. As always, we have been proud and pleased to serve the City of Beaumont in Washington over the past year, and we are grateful for your guidance and that of the Mayor and City Council. Please feel free to contact us at your convenience for any questions you may have about our services or the proposed contract. Christopher • 1212 New' Y�rk rlyr° NU! Sia!e 25f) 2t�2 842! �i �C AGREEMENT BETWEEN THE CITY OF BEAUMONT, TEXAS AND CAPITAL EDGE ADVOCACY, INC. 1212 NEW YORK AVENUE, NW - SUITE 250 WASHINGTON, D.C. 20005 -3953 Pursuant to this agreement, the City of Beaumont, Texas (hereinafter sometimes referred to as the "City") and Capital Edge Advocacy, Inc. (hereinafter sometimes referred to as "Consultant ") agree to assume the following obligations. I. Obligations of Consultant A. Consultant will organize and operate a unit to act as a Washington office for the City and will be the assigned member of its staff. Consultant will be responsible for obtaining and furnishing requisite staff, office space, utilities, furnishings, and equipment, common -use office supplies and services, and general administrative support according to the level of service specified in Paragraph IV; B. Consultant will confer with the City Manager and such other City personnel as the City Manager may designate at the times and places mutually agreed to by the City Manager on all organizational planning and program activities which have a bearing on the ability of the City to make the best use of federal aid programs; and will act as Washington Assistant to the City of Beaumont, Texas; C. As Washington Assistant the Consultant will review federal executive proposals, legislation under consideration, proposed and adopted administrative rules and regulations and other Washington developments for the purpose of advising the City of those items which may have a bearing on City policy or programs; D. More specifically, as Washington Assistant the Consultant will advise and consult on behalf of the City with the White House and any other Federal agencies, departments and commissions as may be necessary to the performance of full Washington service to the City Manager and the City. Additionally, the Consultant will act as liaison with the U.S. Conference of City Managers and the National League of Cities, and will furnish legislative and administrative analyses of issues as requested; E. As Washington Assistant the Consultant will secure and furnish such detailed information as may be available on federal programs in which the City indicates an interest; Ll F. As Washington Assistant the Consultant will review and comment on proposals of the City which are being prepared for submission to federal agencies when requested to do so by the City Manager or his designees; G. As Washington Assistant the Consultant will maintain liaison with the City's Congressional delegation and will assist the delegation in any matter which the City determines to be in its best interest in the same manner as any other member of the City's administrative staff might render assistance; H. As Washington Assistant the Consultant will counsel with the City regarding appearances by City personnel before Congressional committees and administrative agencies and will arrange for appointments and accommodations for City personnel as necessary; 1. As Washington Assistant the Consultant will contact federal agencies on the City's behalf when City applications are under consideration by such agencies and counsel the City to take whatever steps appear to be required to obtain the most favorable consideration of such applications; J. As Washington Assistant the Consultant will advise and consult with or otherwise make assistance available to such representatives of the private sector who are engaged in economic development activities as determined by the City Manager to be in the best interests of the City; K. In fulfilling her responsibilities under this Agreement, the Washington Assistant will act in the name of the City of Beaumont, Texas under the supervision of the City Manager. Any change in the person of the Washington Assistant from the person representing the City as of the effective date of this agreement must be approved by the City Manager. H. Obligations of the City of Beaumont, Texas A. To advise the Consultant of the name or names of persons other than the City Manager authorized to request service and the person or persons to be kept advised by the Washington Assistant; B. To supply the Consultant with a summary of all federal programs in which the City is participating and advise the Consultant of any new applications filed, together with pertinent details as to the substance of such applications; 2 C. To supply the Consultant with copies of budgets, planning documents, and regular reports of the City Manager and departments, Council agenda and proceedings, newspapers and other materials which will assist the Consultant in keeping current on City policies and programs; D. To reimburse the Consultant for (1) all travel expenses incurred pursuant to Paragraph I, Subparagraphs D and G; (2) expenses for attendance at any other meetings attended by the Washington Assistant outside Washington, DC, at the request of the City; E. To reimburse the Consultant for other expenses which are incurred within Washington, DC on behalf of the City in carrying out the provisions of this Agreement and as approved by the City Manager subject to the provisions of Paragraph IV; F. To bear long distance telephone, photocopying, executive expenses and postage expenses. III. The City of Beaumont, Texas and the Consultant concur that the following exclusions shall apply to this Agreement: A. The Consultant: Will not represent commercial or industrial establishments of the City in pursuit of federal business except in accordance with the provisions of Paragraph I, Subparagraph J, above; Will not, by virtue of this Agreement, represent other local government agencies in Beaumont, Texas except those which are instrumentalities or agencies of the City of Beaumont, Texas; Will not perform any legal, engineering, accounting or other similar professional service; 4. Will not directly or indirectly participate in or intervene in any political campaign on behalf of or in opposition to any candidate for public office in or representing the City. 3 IV. Compensation The cost of service will be $68,400.00 for twelve months, payable in advance, in equal monthly installments of $5,700.00 commencing on the first day of January, 2014. In addition, a maximum of $4,000.00 for reimbursable expenses incurred pursuant to Paragraph II, Subparagraphs D, E, and F. V. Termination Either party may terminate this Agreement at any time by giving the other at least sixty (60) days notice in writing of such termination. IN WITNESS WHEREOF: ATTEST DATE 4 L, " , (2((a ( Zok3 hristop er F. Giglio, Capital Edge Advocacy, Inc. Kyle Hayes, City Manager f 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 an annual agreement in the amount of $68,400, with an additional maximum of $4,000 for reimbursable expenses, with Capital Edge, to act as the City of Beaumont's Washington Assistant. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - 5 December 17, 2013 Consider a resolution approving a one year contract with the Greater Beaumont Chamber of Commerce [IEA,UMONT�� TO: FROM: PREPARED BY: MEETING DATE: City Council Agenda Item City Council Kyle Hayes, City Manager Laura Clark, Chief Financial Officer A-11 December 17, 2013 REQUESTED ACTION: Council consider authorizing a one year contract with the Greater Beaumont Chamber of Commerce in the amount of $85,000 for the period of January 1, 2014 through December 31, 2014. :BACKGROUND Funding will be used for marketing Beaumont and business retention/recruitment efforts. Administration is extremely pleased with the relationship between the City and the Chamber. FUNDING SOURCE General Fund. 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 execute a one (1) year contract with the Greater Beaumont Chamber of Commerce in the amount of $85,000 for economic development purposes effective January 1, 2014 through December 31, 2014. The contract is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - STATE OF TEXAS § COUNTY OF JEFFERSON § This agreement, executed in duplicate, 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 the Greater Beaumont Chamber of Commerce, a non - profit corporation, hereinafter called "Chamber ", acting herein by and through its President. WHEREAS, the City believes that economic development is crucial to the continued economic success of City and believes that Chamber should be retained to carry out a program of work on behalf of City for the economic development of City; NOW, THEREFORE, in consideration of the mutual promises made herein, the City and the Chamber agree as follows: lil City does hereby employ, engage and hire Chamber to engage in a comprehensive range of activities and projects to create jobs in Beaumont directed at economic development. The Chamber does hereby agree to accept such hiring, engagement and employment and to discharge such duties in accordance with the terms and conditions herein set forth. 2. Chamber is hired as an independent contractor and is not an agent of the City. EXHIBIT "A" 43 Chamber agrees to engage in a comprehensive range of activities and projects to create jobs in Beaumont. Chamber's program will be directed toward four separate aspects of job growth: a) retaining existing jobs; b) creating new businesses; c) expanding existing businesses; and, d) attracting new employers. To achieve these goals, the Chamber will maintain a capable paid staff with necessary expertise; recruit and organize volunteer workers from the community; maintain contacts and relationships with primary economic development allies of both public and private offices; gather and publish necessary information and statistics for prospects; maintain and build relationships with management of existing businesses; and promote any other specific activities or projects which will contribute to an environment conducive to job growth. !! City hereby agrees to pay to Chamber during the term of this agreement Eighty- Five Thousand Dollars ($85,000). Payments of Twenty -One Thousand Two - Hundred Fifty Dollars ($21,250) will be made upon receipt of invoice dated in January of 2014, April 1, 2014, July 1, 2014 and October 1, 2014. Chamber agrees to expend in excess of One- Hundred - Thousand Dollars ($100,000) in other Chamber funds for the purposes outlined in paragraph 3 hereof. 5. In conjunction with its annual audit, Chamber agrees to audit, on a review basis, the functional areas outlined in this agreement. Chamber agrees to provide City a copy of the report done by Chamber's certified public accountants on an annual basis. 2014. A The term of this agreement shall be from January 1, 2014 until December 31, 7. Chamber 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 the Chamber, its officers, agents and employees, including the officers, agents and employees involved in economic development 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. Chamber shall carry, or cause to be carried, general public liability and automobile liability insurance on all operations embraced by this agreement in the amount of Five - Hundred Thousand Dollars ($500,000) for each occurrence and property damage liability insurance in the amount of Twenty -Five Thousand Dollars ($25,000) for each occurrence. Said liability policies shall include contractual liability coverage in the same amounts as stated herein. Said insurance policies shall name the City of Beaumont as an additional insured. Said policies or duplicate originals thereof shall be filed with the City Clerk, or her designated representative, before any operations contemplated by this agreement are begun. EXECUTED in duplicate originals this the day of , 2013. CITY OF BEAUMONT ATTEST: City Clerk Kyle Hayes City Manager GREATER BEAUMONT CHAMBER OF COMMERCE ATTEST: in Name: Title: Chairman of the Board December 17, 2013 Consider a resolution approving the award of a bid to Allco for the construction of a new Tennis Clubhouse at the Athletic Complex aicti Wt't'ii . oppowrUNi7.'Y r T - E - X - A - S TO: City Council Agenda Item City Council FROM: Kyle Hayes, City Manager PREPARED BY: Patrick Donart, Public Works Director MEETING DATE: December 17, 2013 REQUESTED ACTION: Council consider a resolution approving the award of a bid to Allco in the amount of $1,144,700 for the construction of a new Tennis Clubhouse at the Athletic Complex. BACKGROUND Nine bids were received on December 5, 2013 for the construction of a new tennis clubhouse. The 8,760 sq. ft. building includes 4,460 sq. ft. of interior space and 4,300 sq. ft. of outdoor covered space. The clubhouse includes pro shop sales floor space with check in counter, lounge, restrooms with lockers and showers, one office, an employee break room and a storage room. The outside space includes a covered walkway leading to the large patio in the rear of the building. The interior lounge opens to the patio through two sets of double doors. The building also includes restrooms that are only accessible from the building's exterior for court players. The building will be constructed on College Street south of the existing tennis courts' parking lot. The building's exterior design is stone and wood with a Galvalume metal roof designed by Labiche Architectural Group of Beaumont. The clubhouse is part of the tennis center's master plan that includes four new covered courts and four new open courts in addition to the sixteen courts in service. The site will be enclosed with a decorative fence with entrance to the tennis courts through the clubhouse. Construction of Tennis Clubhouse December 17, 2013 Page 2 The bids received are as follow: Contractor Location Total Bid Completion Time Allco Beaumont $1,144,700 210 days SeTEX Construction Beaumont $1,170,000 210 days N & T Construction Beaumont $1,191,494 210 days McInnis Construction Silsbee $1,229,000 360 days Bruce's General Construction Beaumont $1,230,000 220 days Daniels Building & Construction Beaumont $1,238,000 240 days D and R Commercial Construction Lumberton $1,302,485 285 days H B Neild & Sons, Inc. Beaumont $1,330,600 165 days L & L General Contractors Beaumont $1,369,000 200 days Allco plans to subcontract approximately 19% of the project to certified MBE/HUB vendors. The project is expected to commence in January 2014 and be completed in 210 days. Upon completion, the existing tennis pro shop will be used for storage and playground restrooms. FUNDING SOURCE Capital Program. RECOMMENDATION Approval of resolution. a) �O II r- s - I I I . I I I I I I II I -- - - -.,, --- - - - - -- - - - - -- - -- ❑ III ti� I,I I �v a ❑ I I ,;Ili r1 I I I I ] I I l I I I I II II III r� �D D N m m m D 0 O Z .... ......- -v.. .on v000.o : : :n : : : : : : : : : : : :m :i °.. .. . LaBICHE BEAUMONT TENNIS CENTER I:; J ARCH ECTURAL GROUP, INC. . . . . . . . . . . . _ . . . . . . . . . . . .. . . . . . ........................ . . . . . . . . . . . . . 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 contract with Allco, Inc., of Beaumont, Texas, in the amount of $1,144,700 for the construction of a new Tennis Clubhouse at the Athletic Complex. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames - 6 December 17, 2013 Consider a resolution approving the purchase of thirty -six vehicles from Silsbee Ford of Silsbee for use by various City departments r T• E* X• A• S TO: FROM: PREPARED BY: MEETING DATE: City Council Agenda Item City Council Kyle Hayes, City Manager Laura Clark, Chief Financial Office / December 17, 2013 REQUESTED ACTION: Council consider a resolution approving the purchase of thirty -six (36) vehicles from Silsbee Ford of Silsbee in the amount of $1,292,815.91 for use by various City departments. BACKGROUND Replacement vehicles are requested through the City's budget process. The Fleet Superintendent reviews the requests and evaluates the vehicles to be replaced. Based on this evaluation, a recommendation is made to replace worn and obsolete vehicles that are no longer cost effective to operate. Thirty -three (33) of the vehicles to be purchased are replacing models ranging from 1991 to 2009. The newer vehicles may be reassigned by Fleet where appropriate. The older vehicles will be disposed of in accordance with the City's surplus equipment policy because age and mileage render them unfit for continued service. Three (3) new vehicles are being purchased to fulfill specific needs. Organizational changes at the Police Department resulting in reassignment of personnel have created the need for an additional Ford Fusion sedan for Administration. Two F -250 pickups are being added for the Solid Waste Division for use by litter abatement crews. Pricing was obtained through BuyBoard, a cooperative purchasing association providing cities and political subdivisions with the means to purchase specialized equipment at volume pricing. BuyBoard complies with State of Texas procurement statutes. The total purchase price includes the $400 BuyBoard fee. Warranties of 36,000 miles or three (3) years are provided for each new vehicle. Warranty service is provided by local authorized dealerships. Purchase of Fleet Vehicles December 17, 2013 Page 2. FUNDING SOURCE Capital Reserve Fund, Solid Waste Fund, and Hotel Occupancy Tax Fund. The City intends to seek financing in fiscal year 2014 for pieces of equipment listed below for the Water Utilities Department. RECOMMENDATION Approval of the resolution. Item 1 — 1 Dept• or Division CVB - - - - -- - -- Description Expedition XLT Qty. 1 Total Price $37,436.75 2 Engineering, Building Codes F -150 Supercab 5 $109,873.75 3 PD -CID, PD -Admin Fusion SE 5 $88,993.75 4 Animal Services F -250 Cab and Chassis 60" CA 2 $41,155.50 5 Transportation F -550 Regular Cab 1 $84,651.85 6 EMS F -350 Cab and Chassis 84" CA 3 $102,473.25 7 Fleet F -350 Cab and Chassis 60" CA l $28,223.75 8 Streets & Drainage F -450 Crewcab Chassis Cab 1 _ $51,230.59 9 Streets & Drainage F -450 Crewcab Chassis Cab 2 $97,661.18 10 Parks Escape S 2 $37,413.50 I 1 _ Water Utilities F -450 Regular Cab & Chassis 84" CA 3 _ $151,789.02 12 Water Utilities F -450 Regular Cab & Chassis 84" CA 2 $101,661.18 Utilities_ F -750 Crew Cab & Chassis _ _1 _ _ $79,768.75 _13 14 _Water Water Utilities F -250 Regular Chassis Cab 60" CA 2 $69,499.50 15 W ter Utilities F -550 Crew Cab & Chassis 84" CA 1 $52,320.59 � 16 -- Water Utilities F -750 Crew Cab &Chassis 1 $80,718.75 L-17 t 18 Solid Waste Transportation F -250 Crew Cab Pickup Fusion SE 2 _ 1 $59,745.50 $17,798.75 19 Buyboard Fee _ $400.00 Total $1 292,815.91 Pricing per model may vary among deparments or divisions due to different options needed. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the purchase of thirty -six (36) vehicles for use by various City departments from Silsbee Ford, of Silsbee, Texas, in the amount of $1,292,815.91 through the BuyBoard Cooperative Purchasing Program. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of December, 2013. - Mayor Becky Ames -