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HomeMy WebLinkAboutPACKET AUG 14 2018BEAUMONT TEXAS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS August 14, 2018 1:30 PM CONSENT AGENDA Approval of minutes — August 7, 2018 * Confirmation of board and commission member appointments A. Authorize the City Manager to apply for and, if awarded, accept funding through PetSmart Charities B. Authorize the City Manager to sign a Memorandum of Understanding with the Area Agency on Aging related to the 2-1-1 Area Information Center C. Authorize the City Manager to execute an inter -local agreement with Jefferson County to perform the functions necessary to summon and empanel jurors for Municipal Court D. Authorize the City Manager to execute a lease agreement with the Beaumont Art League E. Authorize the City Manager to execute Change Order No. 2, accept maintenance, and authorize final payment for the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project F. Authorize the City Manager or his designee to execute a Memorandum of Agreement between the Bureau of Alcohol, Tobacco, Firearms and Explosives and the Beaumont Police Department G. Authorize the City Manager or his designee to execute a Memorandum of Understanding between the Federal Bureau of Investigation and the Beaumont Police Department concerning the access and use of the BPD Firearms Training Facility H. Authorize the City Manager to award a contract to Racehorse Foundation Co, Inc. of Lumberton, Texas for the construction of the Concrete Slabs for City of Beaumont Bus Shelters at Various Locations -Phase Two Project I. Authorize the acceptance of a twenty foot wide Exclusive Water and Sewer Line Easement located at 3255 North Major Drive J. Authorize the acceptance of a ten foot wide Exclusive Water Line Easement located at 3855 West Pointe, 3865 West Pointe, 3875 West Pointe and 3885 West Pointe K. Approve a resolution supporting Councilmember W.L. Pate's candidacy for President - Elect of TML U BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Chris Jarmon, Executive Assistant to the City Manager MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to apply for and, if awarded, accept funding through PetSmart Charities. BACKGROUND PetSmart Charities is offering grant funding to support programs that prevent unplanned litters through subsidized spay/neuter services. Beaumont Animal Care is applying for $37,500 to expand its free spay/neuter voucher program. The sample grant application is attached for your review. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of resolution. • Project Title * Requested Grant Amount (?) This number should match the total reflected in your uploaded budget below. * Organization's revenue as reported For municipalities, please provide your annual animal welfare operating budget. For on current year 990: Canadian organizations, please use CRA form T-3010. i Identify the primary organizational type for this request -- — - -- - — —_ -_ Annual animal intake: Clinics may provide the number of animals served annually. If animal intake is 0, please explain: (2000 character maximum) Municipality (City. Goun4,, Trlbat. First Nalim, Wis. or Inuh PdVate nonprord sheller, Prlti ate nonprofit sheher vdt11 munldp,al contracts] Fosler-basad onn, Clinic Univegsihr TNR only Duman social service. agency Human population in your service Please enter the total human population living in the geographic area served by your area: organization. Population data by state; county, city, town or zip code from the 2010 Census can be found here: hftps:ilfactfiinder.census.govlfaces/nav4sf/pages/communityfacts-xhtml 'Total spay/neuter surgeries performed by your organization within the last 12 months: If 0 spayineuter surgeries were i� V performed by your organization in the last 12 months, please explain: (2000 character maximum) * Select the primary project type for i this request " Proposed number of surgeries to - TNR I Community Cat be funded by this request: -_ _ _ _ - - - — Subsidized Spay/Neuter (for owned pets only) Surgeries will be provided by: Check all that apply Municipal shelter pets spay/neuter ❑ Internal resources (organization will conduct surgeries in-house or in owned mobile unit) ❑ External resources (clinics, private veterinarians, or other outside providers used for surgeries) Select the spaylneuter method(s) U Mobile spay/neuter your organization will use for this O MASH - style temporary clinic request: (check all that apply): lJ Nehvork of private veterinarians Surgery suite in shelter IJ Spay/neuter clinic IJ Vouchers ' Summarize how you are facilitating j the project. Describe the mechanics i of how your project will work, as well as the need, populations to be I served, and any geographic areas of -- -- -- -- focus. (2000 character maximum) x How do you define the geographic I City area that may be targeted by this -- - — - - project? City County Zip CadelPosUd Cada - this protect doesn't target a gewaphk area Cities in the geographic area that will Please enter a city in the geographic area to be targeted and then select Add to List. Repeat - be targeted by this project for each city in the geographic area to be targeted. To remove a city, highlight it and then select Remove from List. [AdtoList " Will a specific human population be ; Yes targeted by this project? — - Specific human populatiOn(s) that Please enter a specific population to be targeted and then select Add to List. Repeat for will be targeted by this project each specific population to be targeted. To remove a specific population, highlight it and then select Remove from List. �---------- - ---- - - Add to List L-- --- --- --- - - -.. I Remove from List * Have other sources of funding been T requested for this project? Describe the plan to communicate the availability of spaylneuter surgeries to your community. ' Explain the staffing plan for this project, such as paid personnel, volunteers, or other. (2000 character maximum) (1000 character maximum) List any partners or collaborators . involved in the project and their role. _ X (2000 character maximum) ' Describe your plans for sustaining the project long teen. (2000 character maximum) Budget Download Form Budget Sheen Click Here Once opened, you must SAVE the file to your computer before filling out budget information. BUDGET FORM: Applicants must use the budget template provided above. Budget Upload Upload File . Disclaimer By checking this box, I verify that (1) 1 am authorized to submit this application and make all representations provided in and with this application: (2) to the best of my knowledge, the information contained in this application is true and correct. On behaff of Applicant and its officers, directors, employees and volunteers, I grant permission to PetSmart Charities, Inc. its staff and any other designated representatives to make inquiries with, and request documentation from, third parties about Applicant and the contents of this application to assist in the evaluation of this application. Signature Save and Proceed RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to apply for and receive funding through PetSmart Charities for a Grant in the amount of $37,500.00 for the purpose of Beaumont Animal Care expanding its free spay/neuter voucher program; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute all documents necessary to accept funding through PetSmart Charities in the amount of $37,500.00. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - Eq BEAUMONT TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Chris Jarmon, Executive Assistant to the City Manager MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to sign a Memorandum of Understanding with the Area Agency on Aging related to the 2-1-1 Area Information Center. BACKGROUND The Area Agency on Aging, which is a division of the Southeast Texas Regional Planning Commission (SETRPC), operates the 2-1-1 Area Information Center. 2-1-1 is a confidential and free helpline that provides referral and information services to individuals seeking information on social services, health and human services, and financial services. The MOU provides that any calls Beaumont 3-1-1 receives that can be handled by 2-1-1 will be directed to 2-1-1, and any calls that 2-1-1 receives that can be handled by 3-1-1 will be sent to Beaumont 3-1-1. This MOU is reviewed on an annual basis. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of resolution. 21 1 ® T N X A S Connecting People and Services August 01, 2018 Dear 2-1-1 Partner: Attached are two copies of an updated agreement with the 2-1-1 Area Information Center of Southeast Texas to provide mutual support when needed. There are no changes from last year's agreement. Please have both agreements signed by the proper personnel, keep one copy for your records and return the other copy by September 17 to: Loan Nguyen, Operations Manager SETRPC 2-1-1 AIC of Southeast Texas 2210 Eastex Freeway Beaumont, TX 77703 Thank you in advance for your continued support, and if you have any questions regarding the agreement, please do not hesitate to contact me at 409-924-3381, ext. 6203. Sincerely, Loan Nguyen, Operations Manager 2-1-1 AIC of Southeast Texas 2-1-1 Texas is a program of the Health and Human Services Commission in collaboration with the Southeast Texas Regional Planning Commission 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 Memorandum of Understanding between the City of Beaumont and the Area Agency on Aging relating to the 211 Area Information Center and Beaumont 311. The Memorandum of Understanding is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - Memorandum of Understanding between Area Agency on Aging of Southeast Texas 2-1-1 Area Information Center of Southeast Texas and City of Beaumont 3-1-1 Helpline This Memorandum of Understanding is between the Area Agency on Aging of Southeast Texas, 2-1-1 Area Information Center of Southeast Texas, and the City of Beaumont 3-1-1 Helpline. The purpose of this understanding is to ensure a cooperative working agreement and exchange of information between 2-1-1 Area Information Center of Southeast Texas and City of Beaumont 3-1-1 Helpline. This understanding provides that both agencies will cooperate and mutually support each other to the extent necessary to ensure that all Southeast Texas citizens have access to Information.and Referral (I&R) resources and non -emergency services and information. AAASET 2-1-1 Area Information Center of Southeast Texas agrees to: • Maintain an accurate, organized system of regional health and human service resources In a centralized database for Hardin, Jefferson, and Orange counties. • Maintain a centralized, well -staffed 2-1-1 Texas Area Information Center, which operates during normal business hours, 8:00 a.m. -- 5:00 p.m., Monday through Friday. Twenty- four hour coverage is provided by routing after -hour, weekend, and holiday calls to the United Way of Greater Houston 2-1-1 Area Information Center. • Follow pre -established protocols to direct any non -emergency City of Beaumont related calls to Beaumont 3-1-1 as quickly as possible. If the individual is able to hang up and dial 3-1-1, they will be directed to do so. However, if they are unable to hang up and dial 3-1-1 themselves they will be transferred to 409-980-8311. Otherwise, protocols and procedures developed collaboratively by 3-1-1 and 2-1-1 will be followed. • Provide 3-1-1 with after-hours contact information for 2-1-1 Area Information Center of Southeast Texas management staff and United Way of Greater Houston 2-1-1 Area Information Center management staff. • Provide United Way of Greater Houston 2-1-1 Area Information Center with contact information for City of Beaumont 3-1-1 Helpline. • Provide access to local resources via an online database at www.211.setrpc.org. • As requested by Beaumont 3-1-1 staff, provide in-service training to 3-1-1 staff regarding 2-1-1 Area Information Center of Southeast Texas and the delivery of non -emergency information. • Provide increased accessibility to 2-1-1 Area Information Center of Southeast Texas by providing Language Line Service availability. City of Beaumont 3-1-1 agrees to: • Work closely and collaboratively with 2-1-1 Area Information Center of Southeast Texas to ensure that relevant social and human service calls and information requests are directed to 2-1-1 Area Information Center of Southeast Texas. EXHIBIT "A" On an as -needed basis, provide appropriate in-service training to 2-1-1 Area Information Center of Southeast Texas staff regarding the services, operational strategies and call transfer procedures of 3-1-1. Notify 2-1-1 Area Information Center of Southeast Texas immediately of any problems that may arise or become known to 3-1-1 regarding confusion in 3-1-1 and 2-1-1 calls, or issues concerning call transfer procedures, service delivery, printed or electronic resource materials, or other areas that might hinder a positive working relationship between the parties. This agreement is made in the spirit of cooperation between the Area Agency on Aging of Southeast Texas, 2-1-1 Area Information center of Southeast Texas, and City of Beaumont 3-1- 1, with the goal of having calls properly directed calls .to Beaumont 3-1-1 and 2-1-1 Texas. Compensation: • - No compensation shall be paid to either party for providing services under this MOU. Term: • This agreement shall be effective for a period not to exceed one (1) year from the date of execution. For AAASET 2-1-1 AIC of Southeast Texas: For City of Beaumont Colleen Halliburton, Director Date Area Agency on Aging of Southeast Texas 2-1-1 AIC of Southeast Texas Kyle Hayes, City Manager Date City of Beaumont C BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer I MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to execute an inter -local agreement with Jefferson County to perform the functions necessary to summon and empanel jurors for Municipal Court. BACKGROUND Municipal Court is using jury software that is no longer supported by the vendor, thus will soon become obsolete. The cost to purchase new jury software would be approximately $6,200. As an alternative to purchasing new jury software, Jefferson County has approached the City about sharing the cost of their I -Jury system. I -Jury is an internet based system which sends out notices along with the six required forms by mail, phone, email and/or text. The system allows a potential juror to choose a specific date to serve if they are unavailable for the specified date noted in the summons. The juror can respond to the notice and all the required forms by internet, text, mail or email. Jurors would be alerted about their case via text, phone or email should the case be resolved prior to trial. Administration recommends the inter -local agreement due to the many benefits that the I -Jury system would offer. It is estimated that the City would pay the County approximately $3,500- $4,100 per year for the use of the system. That cost is less than the purchase of new jury software from the City's current software vendor. Also, utilizing I -Jury would save the City about eight manual hours per week for an employee to mail out about 175 summonses with the required forms every week. The system would eliminate the cost of paper for the six forms, envelopes, printer toner and postage costs. The inter -local agreement is attached for review. 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 an Interlocal Agreement with the Jefferson County to perform the functions necessary to summon and empanel jurors for Municipal Court. Said Interlocal Agreement is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. The meeting at which this resolution,was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter I•*11 PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - t 9 INTERLOCAL COOPERATION AGREEMENT BETWEEN JEFFERSON COUNTY AND CITY OF BEAUMONT FOR CONSOLIDATED JURY MANAGEMENT This Interlocal Cooperation Agreement is made by the following parties: Jefferson County, apolitical subdivision of the State of Texas ('County") and City of Beaumont, a home rule city, a municipal corporation, and political subdivision of the State of Texas ("City"). RECITALS City maintains and operates a municipal court. County and City desire to consolidate jury management. County and City want to minimize duplicative efforts where possible. Both County and City want to enter into an Interlocal Cooperation Agreement pursuant to V.T.C.A., Government Code, Ch. 791. AGREEMENT NOW, THEREFORE, in consideration of the above premises, County and City mutually agree to the following terms and conditions: 1.0 Definitions. In this Agreement, 1.01 "City Council" means. the City Council of the City of Beaumont: 1.02 "Commissioners' Court" means the Jefferson County Commissioners' Court. 2.0 Term 2.01 Initial Term. This Agreement shall be for a term of twelve (12) months commencing on October 1, 2018 and ending on September 30, 2019. 2:01 Renewal Term. This Agreement shall automatically renew on October 1, 2019, .for a term of one year, and shall automatically renew for terms of one year thereafter, unless sooner terminated in compliance with this agreement. 1 EXHIBIT "A" 3.0 County Responsibilities. County will: 3.01 Perform all functions necessary to summon and.empanel jurors for Municipal Court and will provide jury panels, including completed juror questionnaires, for Municipal Court in accordance with its trial schedule. 3.02 Provide- information to individuals who have questions about their jury duty and about jury service in general. 3.03 Provide and invoice to Municipal Court, on a monthly basis, to reimburse the. County for the cost.of services described above. The cost of services:.per empaneling date is calculated at nineteen cents ($.19) per juror summon mailed plus actual cost of postage: For the renewal term, the District Clerk and the Municipal Clerk will meet before each renewal term to evaluate the need to amend the agreement. The cost shariiig calculation will be based on the number of juror summons mailed for each empaneling. date (for every juror needed six (6) summons will be mailed based on the current response. ratio) in order to provide the required number of jurors plus the actual cost of postage to mail the juror summons. 4.0 City Responsibilities. City will: 4.01 Provide clerical support during the empaneling sessions. 4.02. Provide information to individuals *ho . have questions about their jury service in Municipal Court specifically. 4.03 Maintainjury service history for all jurors serving in Municipal Court. 4.04 Pay County within thirty. (30) days of receipt of invoice for the cost of Empaneling Seivices including actual cost ofpostage. described in Section 3.04. 05. Provide the County with a schedule of normal jury trial dates for. Municipal Court and any special jury panels with at least three (3) weeks' notice. Provide the County with at least three (3) weeks' notice for cancellation of any scheduled jury trial dates for Municipal. Court. ------_-4706-. — -4:06-. - _Prepare. and -mail juror payment. checks for j.ur-ors.-service-in Municipal -Court -in -amounts-. — — directed by Municipal Court. 5.0 Compliance with Law. 5.01 City and_ County shall comply with .all laws, rules and regulations. applicable to performance of the Agreement. 6.0 Amendments. 6.01 Formal Process. Any change to the provisions of this Agreement or any attachments to .it shall be made in writing and signed by both parties. It is acknowledged by City that no officer, agency, employee or representative of County has any authority to change the 2 7.0 8.0 M provisions of this Agreement or any attachments. to it, unless expressly granted that authority by the Commissioners' Court. It is acknowledged by County that no officer, agency, employee or- representative of City has any authority to -change the provisions of the Agreement or any. attachments to it, unless expressly granted that authority by the City Council. 6.02 City Request. City shall submit all requests for changes to this. Agreement or any attachment to it to the Jefferson County District Clerk's Office, who shall present City's requests to the Commissioners' Court for consideration. 6.03. County Request. County shall submit all requests -for changes to the Agreement or any attachment to it to the Clerk of the Municipal Court who shall present County's requests to City Council for consideration. Non -Waiver and Reservation of Remedies. 7.01 Non -Waiver. Any act of forbearance by either party to.enforce any provision of this Agreement shall not be construed as a fnodification of this Agreement or as a waiver of any breach or default of the other parry which then exists or may subsequently exist. The failure of either party to exercise any right or privilege granted WAIlis Agreement shall not be -construed as a waiver of that right or privilege. 7.02 Reservation of Rights and Remedies. All rights of both parties under this Agreement are specifically reserved. Any payment, act or omission by a party shall not impair or prejudice any remedy or right of that party under this Agreement. Any: right or remedy stated in this Agreement shall not preclude the exercise of any otherxight or remedy under this Agreement, the law or at equity, nor shall any action taken in the exercise of any right or remedy be deemed. waiver of any other rights or remedies. Termination. 8.01 Either party may terminate this Agreement at anytime and for any reason by giving the other party written notice of its decision to terminate at least forty-five (45) days prior to the effective date of termination: Law and Venue. 9.01 This Agreement is .governed by the laws of the State of Texas and all obligations under this Agreement are perfoiinable in Jefferson County, Texas. 10.0 Independent Entity and Acknowledgement of Responsibilities. 10.01 Independent Entity. The parties expressly acknowledge and agree that City and County are independent entities and each assumes all .the rights, obligations, and liabilities applicable to it as an independent entity. No employee of the City shall be considered an employee, agent, or representative of the County or gain any rights against the County pursuant to the County's personnel policies. No employee of the County shall be considered an employee, agent, or representative of the City or gain any rights against the City pursuant to the City's personnel policies. 10.02 Responsibilities. City shall not be liable for any claims, damages or attorney fees arising from any negligence or wrongful acts of the County employees in relation to this Agreement. County shall not be liable for any claims, damages or attorney's fees arising from any negligence or unlawful acts of the City or its employees in relation to this Agreement. 11.0 Immunity or Defense. 11.01 It is expressly understood and agreed that, in the :execution of this Agreement, neither the City nor. the County waives, or shall be deemed to. have waived, any immunity or defense that would be otherwise be available to it against . claims arising in the exercise of its governmental powers and functions 12.0 Notices. 12.01 Method of Notice. Any notice required or permitted to be given under this Agreement by one pally to the other shall be in writing and shall be given and deeriied to have been given immediately if delivered in person to the address set: forth in 12.02 or 12.03 for the party to whom the notice is given, or on the third day following mailing if placed in the United States mail, postage prepaid, by registexed or certified mail with return receipt requested, addressed to the party at the address specified in 12.02 or 12.03.. 12.02 Address of Co!Vy- : The address of County for all. purposes under this contract shall be: Judge Jeff Branick (or his successor in office) Jefferson. County Judge. 1149 Pearl Street 4th Floor Beaumont, Texas 77701 12.03 � Address of City. 'The address of the City for all purposes under this Agreement and for all notices, hereunder shall be': Kyle Hayes (or his successor in office) City. Manager, City of Beaumont 801*Ivlain, Suite 300 Beaumont,- Texas 77701 12.04 Change of Address: Each party may change the address for notice to it by giving notice of the change in accordance with the provisions of 12.01. 13.0 Entire Agreement. 13.01 Agreement All Inclusive. All oral and written agreements between the parties relating to the subject matter of this Agreement that were made prior to the execution of the Agreement have been reduced to writing and are contained in this Agreement. 0 14.0 Severabilitv. 14.01 If any portion of the Agreement is ruled invalid by a court of competent jurisdiction, the remainder of the Agreement shall be construed as if that portion were not included in the Agreement and shall remain valid and.binding. 15.0 Assignability. 15.01 Neither party may assign any of the rights` or duties: created by this Agreement without the prior written approval of the other party.. It is acknowledged by City and County that no officer, agency, employee or representative of City or County has any authority to grant such assignment unless expressly granted that authority by the City Council and Commissioners' Court, respectively. : 16.0 Interpretational Guidelines. 16.01 Computation of Time. When any..pexiod of time is stated in this Agreement, the time shall be computed to exclude the first day and include the'last.day of the period. If the last day of any period falls .on a Saturday, Sunday or a day that either. County or City has declared a holiday for its employees; these days shall be omitted from the computation. 16.02 Number and Gender.. Words of any gender in this Agreement shall be construed to include any..uther gender and words in either' -number shall be construed to include the other unless coritext.in:the Agreement clearly requires otherwise. 16.03.. Headings. Tho heading"at at the beginning of the .various provisions of this Agreement have been included only:to make it easier to locate the subject matter covered by that section or subsection. and are not to be used in construing this Agreement. 17.0 Legal Authoriiy 17.01 City Signors. The. person or persons signing this Agreement on behalf of City, or representing themselves as signing this Agreement on behalf of City, do hereby warrant and guarantee that the City Council for the City of Beaumont has approved this agreement and authorized the City's representative to sign this Agreement on behalf of the City and to bind City validly and legally to all terms, performances, and provisions in this -Agreement. 17.02 Count�Signors. The person or persons signing this Agreement on behalf of County, or representing themselves as signing this Agreement on behalf. of County; do hereby warrant and guarantee that the Commissioners' Court for Jefferson County has approved this Agreement and authorized the County's representative to bind County validly ' and legally to all terms, performances, and provisions in this Agreement. - - 18.0 Effective Date. This Agreement is effective on October 1, 2018 as stated above in Section 2.0, when executed by both parties. EXECUTED in duplicate originals this is the 2018. EXECUTED in duplicate originals this the 2018. 11 day of CITY OF BEAUMONT By: Kyle -Bayes City Manager Attest: City Clerk APPROVED AS TO FORM: City Attorney day of JEFFERSON COUNTY Jeff Branick Jefferson County Judge. Jefferson County, Texas FE BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Chris Jarmon, Executive Assistant to the City Manager MEETING DATE:: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to execute a lease agreement with the Beaumont Art League. BACKGROUND The Beaumont Art League is located at 2675 Gulf Street and has a mission of supporting the visual arts and arts education in Southeast Texas. The City owns the land and building and has leased the property to the Art League since 1977. The City's current lease with the Art League expires on August 31, 2018 and the proposed agreement would extend the lease by one year. A copy of the proposed agreement is attached for your review. FUNDING SOURCE The City will receive $1.00 upon execution of the lease. RECOMMENDATION Approval of resolution. N 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 Lease Agreement between the City of Beaumont and the Beaumont Art League for the lease of property located at 2675 Gulf Street for a one (1) year term commencing on September 1, 2018 and ending on August 31, 2019. The Lease Agreement is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - THE STATE OF TEXAS § COUNTY OF JEFFERSON § LEASE AGREEMENT THIS LEASE CONTRACT, dated September 1, 2018, by and between the City of Beaumont, a municipal corporation of Jefferson County, Texas, acting herein by and through its duly authorized City Manager, hereinafter referred to as LESSOR, and the Beaumont Art League, a corporation of Jefferson County, Texas, acting herein by and through its legally constituted officers, hereinafter referred to as LESSEE; WITNESSETH: For and in consideration of the sum of One Dollar ($1.00) cash and the performance by LESSEE of the covenants and conditions hereinafter recited, LESSOR does by these presents lease, let and demise unto LESSEE the following described property and improvements thereon, located within the City of Beaumont, Jefferson County, Texas, and being part of Fair Park, and more particularly described as follows: Being a tract of land out of the South Texas State Fair Grounds property in the James Drake Survey in the City of Beaumont, Jefferson County, Texas, and being more particularly described as follows: Beginning at a point lying sixty-seven and sixty-five hundredths feet (67.65') west of the west line of Gulf Street and three hundred sixty-one and thirty-five hundredths feet (361.35') north of the north line of Plum Avenue as both are now established in the City of Beaumont, said point being marked by a one-half inch (1/2") iron rod; Thence west two hundred two feet (202') to corner marked by a one-half inch (W) iron rod, said point being at the south edge of an existing concrete walk and being thirty feet (30') east of the easterly line projected of what is now known as the Agricultural Building; Uacra 1 of 6 EXHIBIT "A" Thence south 00 degrees 03 minutes west along a line parallel with and thirty feet (30') east of the easterly line of said Agricultural Building ninety-six and sixty-five hundredths feet (96.65') to corner marked by a one-half inch (W) iron rod, said point being in line with the southerly line of said Agricultural Building projected eastward; Thence south 89 degrees 54 minutes east along the southerly line of said Agricultural Building projected eastward two hundred two feet (202') to corner marked by a one- half inch (A") iron rod; Thence north 00 degrees 03 minutes east ninety-seven feet (97) to the place of beginning; The above described tract, herein referred to as Leased Premises, contains 0.449 acres and improvements, more or less; The lease shall be for a term of one (1) year, beginning September 1, 2018 and ending on August 31, 2019, unless terminated as provided for herein. . FA The Leased Premises hereunder shall be used by the LESSEE for the purpose of advancing the arts and for such other further purposes as the LESSEE desires in the furthering of fine arts. 3 LESSOR reserves the right to park motor vehicles on the Leased Premises in connection with its use of the premises for purposes of advancing the arts. M LESSOR, its employees and agents, shall have the right at all times to go on or about the said premises for the purpose of inspecting same, or for any other legitimate purpose. Page 2 of 6 5. LESSEE shall not make alterations, additions or improvements to the Leased Premises or buildings thereon without the prior written approval of the City Manager of LESSOR or his DESIGNEE, and all such alterations, improvements and additions made by LESSEE upon the Leased Premises shall remain upon the Leased Premises at the expiration of this lease and become the property of LESSOR. N LESSEE shall be responsible for any and all maintenance, repairs, and improvements, either major or minor, that are necessary to the Leased Premises and LESSEE agrees to keep the Leased Premises in a good state of repair throughout the term of this lease or any extension thereof. LESSOR agrees to pay all utility charges during the term of this lease and any extensions. On the expiration of this lease, -LESSEE shall deliver the premises described herein and all improvements thereon to LESSOR in good condition. LESSOR may, at its own cost and expense, make improvements or repairs to the Leased Premises, subject to the appropriation of City funds, although LESSOR is under no obligation to do so. The LESSOR shall consult with LESSEE prior to making said improvements. 0 LESSEE shall not sublease or rent any portion of the Leased Premises without the prior written consent of the LESSOR. LESSEE agrees to indemnify and save the LESSOR free and harmless from all claims or liability for damages to any person or persons for injuries to person or personal Page 3 of 6 injuries resulting in the death of any person, or loss or damage to property occasioned by or in connection with the use of the premises hereby rented caused by any source whatsoever, expressly including claims arising from the alleged negligence of LESSOR LESSEE hereby assumes full responsibility for the character acts and conduct of all persons admitted to said premises, or to any portion of said building by the consent of said LESSEE, by or with the consent of the said LESSEE. a LESSEE agrees to obtain and maintain in full force and effect for the duration of this Agreement, and any extension thereof, Commercial General Liability Insurance on the Leased Premises in the following types and amounts: 8.1 Premises Operations 8.2 Independent Contractors 8.3 Personal Injury 8.4 Advertising Injury 8.5 Medical Payments 8.6 Fire Legal Liability 8.7 Contractual Liability Combined single limit for bodily injury and property damage of $500,000.00 per occurrence with an aggregate limit of $500,000.00 $5,000.00 $50,000.00 $500,000.00 The cost of said policies shall be borne by LESSEE, and said policies shall name LESSOR as a named insured as well as LESSEE. Policies shall provide for fifteen (15) days notice to LESSOR for cancellation, non -renewal or material change. LESSEE shall further maintain fire insurance with extended coverage endorsements on a replacement basis for the full insurable value covering all of the Leased Premises, with the LESSOR named as co -loss payee. This policy shall be for a term of not less than one (1) year and renewed annually prior to expiration so long as this lease is in existence. Certificates evidencing said Page 4 of 6 insurance shall be provided to the LESSOR. The certificate shall provide for a minimum of fifteen (15) days notice to LESSOR of any cancellation of the insurance required herein. Should the Leased Premises or any portion thereof be wholly or partially destroyed or` lost by fire, explosion, windstorm, theft or any other cause, any and all monies payable and collectible on policies of insurance covering the Leased Premises shall be paid to LESSOR. LESSOR shall have sole discretion concerning whether to rebuild or repair the Leased Premises or take no action to rebuild or repair. LESSOR has no insurance on contents within the Leased Premises. Should LESSEE desire to insure contents, LESSEE must provide such insurance at its own cost and expense. Should LESSOR opt not to repair the Leased Premises after an insured loss then LESSEE may at its option terminate this lease and whether it terminates or not, shall have no responsibility to repair the damages caused by the insured loss to the Leased Premises, notwithstanding the provisions of Paragraph 6. 10. At the expiration of the term of this lease, LESSEE may hold over on a month-to-month basis only under the same terms and conditions as set out in this lease. 11. Either party may terminate the lease agreement upon sixty (60) days notice in writing to the other party. In the event of termination LESSEE agrees to remove its property from the leased premises and to leave the premises in good repair without damage. Page 5 of 6 12. LESSOR reserves the right to enter into Agreements with other entities at any time during the term of this Agreement, or any extension thereof, which may limit access to Leased Premises as described. Texas. 13. This lease is made subject to all provisions of the City Charter of the City of Beaumont, EXECUTED in duplicate originals this LESSOR: CITY OF BEAUMONT Kyle Hayes, City Manager LESSEE: BEAUMONT ART LEAGUE LIM Jerry F. Blount, President/Chairman day of ATTEST: Tina Broussard, City Clerk Page 6 of 6 2018. E BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, Public Works Director MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to execute Change Order No. 2, accept maintenance, and authorize fmal payment for the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project. BACKGROUND On November 7, 2017, by Resolution No. 17-235, City Council awarded a contract to LD Construction, of Beaumont, Texas for the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project in the amount of $692,853.00. Previous Change Order No. 1, with no dollar amount involved, was approved on June 8, 2018 to accommodate the utilization of the base repair underrun savings to fund an overrun in level -up quantity, which resulted in no change to original contract amount. Proposed Change Order No. 2, in the amount of $24,108.62, is required to adjust the estimated quantities in the contract to reflect the actual quantities used in the completion of the project. The adjustment in quantities will result in a fmal contract amount of $716,961.62. The project has been inspected by the Engineering Division and found to be complete in accordance with the provisions and terms set forth in the contract. Acceptance of maintenance and fmal payment in the amount of $101,994.95 is recommended. FUNDING SOURCE Capital Program. RECOMMENDATION Approval of the resolution. RESOLUTION NO. 17-235 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the award of a contract to LD Construction, of Beaumont, Texas, in the amount of $692,853.00 for the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute a Contract with LD Construction, of Beaumont, Texas, for the purposes described herein; and, BE IT ALSO RESOLVED THAT the bid of Oldcastle Materials Texas, Inc. be rejected. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 7th day of November, 2017. U- Mayor Becky . CITY OF BEAUMONT DATE: JUIy 24, 2018 PROJECT: CALDER AVENUE ASPHALT RESURFACINGPROJECf OWNER CITY OF BEAUMONT CONTRACTOR LD CONSTRUCTION CHANGE ORDER NO.2 FINAL . _ -. THE FOLLUWLAG CHANGES IIP THE PLA14S ARD%OR SPECIFICATIOlYS ARE HEREBY ffiADE: All q -cities adjusted to reflect final Md meastaements. IttmNo. ed Description Unit OtiElnal New Unit Price Total 348% TOTAL PERCENT CHANGE ORDER TO DATE: 3.48% NEW CONTRACT AMOUNT- Quantity Q-tity 204 6x03 SPRINKLING (DUST CONTROL) MG 70.00 1 20.00 S 10.00 S 300.00) 340 6194 D -GR BMW TY-FPG70-22 I2VWearing SY 26000.00 24409:11 $ 4.50 S 340 6047 DGR S TY -C PG70-22 2' Level -U (CO 1) TON 3,051.94 3,032.13 -S80,00 S ,259.01) (1 6.80) 351 6010 FLEXIBLE PAVEMENT STRUCTURE REPAIR 12 (COI) SY 948.16 863.79 $ 80.00 S (6 749.60) 364 6170 PLANE ASPH CONC PAV (3-)SY 26 000.00 25 803.74 $ 3.00 S 588.78) 530 5011 INIERSFCITONS DRIVEWAYS AND TURNOUTS TON 600.00 853.79 $ 100,00 S 25 79.00 695 5041 REEL PAV MRK TY I 12" SLD 100MIL LF 500.00 417.00 S 4.00 $ 32.00 O88 6126 REEL PAV MRK TY I 4'(SLD) 100MIL LF 6.9W. 16,900.00 1635.00 $ 0.40 S 226.00 666 69M REFLPAV MRK TYI 8'SLD) I00MIL) LF 1 674.W S 1.80 S 1 69020 688 6901 REFL PAV MRK TY I 8'SLD 100MIL LF 1735.00 034.00 $ 2.00 S 868.00 888 6077 PREFAB PAV MRK TY C ARRO FA 5.00 3.00 $ 200.00 S (400.00) 6902 REFL PAV MRK TY I 4' SLD)(100MIL (BRM LF 1 0.00 1 511.00 S 0.40 S 204.40 999 8899 EXCAVATION. BASE STABILIZATION(BRIDGE) SY0,00 168.74 S 80.00 S 13,49920 TOTAL: S 24,10&62 NO CONTRACT TISIE WILL BE ADDED TO TBiS CHA6GE ORDER ORIGINAL CONTRACT AMOUNT: S 692,853.00 NET FROM PREVIOUS CHANGE ORDERS: S TOTAL AMOUNT OF THIS CHANGE ORDER S 24;108,62 PERCENT OF THIS CHANGE ORDER 348% TOTAL PERCENT CHANGE ORDER TO DATE: 3.48% NEW CONTRACT AMOUNT- S 716,961.62 APPROVED BY: P ARED $Y: i MMOND ROADWAYDESIGNER DATE: REVIEWED BY: j D OSEP it ALANI P LIC ORKS DIRECTOdR DATE: 2 q /Ie ATTESTED BY: KYLE HAYES, CITY MANAGER TINA BROUSSARD, CITY CLERK CITY OF BEAUMONT DATE: June 4, 2018 PROJECT: CALDER AVENUE ASPHALT RESURFACING PROJECT OWNER CITY OF BEAUMONT CONTRACTOR LD CONSTRUCTION CHANGE ORDER NO.1 THE FOLLOWING CHANGES IN THE PLANS AND/OR SPECIFICATIONS ARE HEREBY MADE: Utilizing base repair undemm savings to fund an overran in level -up quantity. Item No. Item mDescription Unit Original QuNew Unit Price Total Code 340 8010 FLEMLE PAVEAti�NT STRUCTURE REPAIR 12� SY 1100 948.16 S 80.00 S 1 147.20) 340 6047 D -GR S TY -C P070-22 ° LeveFU TON 290D 3051.84 S 80.00 1 S 12,147.20 TOTAL: S - NO CONTRACT TIME WILL BE ADDED TO THIS CHANGE ORDER ORIGINAL CONTRACT AMOUNT: S 692,853.00 NET FROM PREVIOUS CHANGE ORDERS: S - TOTAL AMOUNT OF THIS CHANGE ORDER S - PERCENT OF THIS CHANGE ORDER 0.00% TOTAL PERCENT CHANGE ORDER TO DATE: 0.00% NEW CONTRACT AMOUNT: S 692.853.00 ACCEPTE Y• PREPARED Q) REnYG^ LIS CONSTRUCTION .BY: HAMMOND, ROADWAY DESIGNER REVIEWEDB REVIEWED BY: 11 '/' "�Oa . � f LD f CRO T, ROAD WA ESI I JOSV MAJD LANL P .., LI ORKS DIRECTO APPROVED BY: A ED BY: Jim '' .TINA BROUSSARD, CITY CLERK KYLE HAYES, CITY MANAGER RESOLUTION NO. WHEREAS, on November 7, 2017, the City Council of the City of Beaumont, Texas, passed Resolution No. 17-235 awarding a contract in the amount of $692,853.00 to LD Construction, of Beaumont, Texas, for the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project; and, WHEREAS, on June 4, 2018, the City Manager executed Change Order No. 1, in the amount of $0.00, to utilize base repair under -run savings to fund an over -run in level -up quantity, thereby having no effect on the total contract amount of $692,853.00; and, WHEREAS, Change Order No. 2, in the amount of $24,108.62, is necessary to adjust the estimated quantities in the contract to reflect the actual quantities used in the completion of the project, thereby increasing the contract amount to $716,961.62; WHEREAS, the project has been inspected by the Engineering Division and found to be complete in accordance with the provisions and terms set forth in the contract; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the City Manager be and he is hereby authorized to execute Change Order No. 2 for additional work described above, thereby increasing the contract amount by $24,108.62 for a total contract amount of $716,961.62 for the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project; and, BE IT FURTHER RESOLVED THAT the Calder Avenue Asphalt Resurfacing (Arlington Avenue to Phelan Boulevard) Project be and the same is hereby accepted; and, BE IT ALSO RESOLVED THAT the City Manager is hereby authorized to make final payment in the amount of $101,994.95 to LD Construction, of Beaumont, Texas. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - F TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: James P. Singletary, Chief of Police MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager or his designee to execute a Memorandum of Agreement between the Bureau of Alcohol, Tobacco, Firearms and Explosives and the Beaumont Police Department. BACKGROUND The attached Memorandum of Agreement is a renewal of an agreement between the Beaumont Police Department and the ATF Task Force and is for the purpose of reimbursement of overtime salary costs and other costs, including but not limited to travel, fuel, training, and equipment, incurred by the Beaumont Police Department in providing resources to assist the Bureau of Alcohol, Tobacco, Firearms and Explosives Task Force. FUNDING SOURCE Not Applicable. RECOMMENDATION Approval of the resolution. r RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager, or his designee, be and they are hereby authorized to execute a Memorandum of Agreement with the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) for the reimbursement of overtime salary costs and other costs, including but not limited to travel, fuel, training, -and equipment incurred by the Beaumont Police Department in providing resources to assist the Alcohol, Tobacco, Firearms and Explosives Task Force. Said Memorandum of Agreement is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - J. . U.S. Department of Justice ` R Bureau ofAlcohol, Tobacco, Firearms. and Explosives 1114AIngrom DC20226 Irk -It. affps MEMORANDUM OF AGREEMENT Bet«een the Bureau of Alcohol, Tobacco, Firearms and Explosives and Beaumont Police Department for Reimbursement of Overtime Salary Costs associated with ATF TAS1K FORCE This Memorandum of Agreement (MOA) is entered into by the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) and the Beaumont police Department for the purpose of reimbursement of overtime salary costs and other costs, with prior ATF approval, including but not limited to travel, fuel, training, and equipment, incurred by the Beaumont Police Department in providing resources to assist ATF, Payments may be made to the extent they are included in ATF's Fiscal Year flan and the monies are available to satisfy the request(s) for reimbursable overtime expenses. I. PERATION OF THIS MEMORANDUM O AGRIEEMENT This MOA is effective with the signatures of all parties and terminates at the close ofbusiness on September 30, 2023, subject to Section V11 of the MOA. K AUTHO1UT This MOA is established pursuant to the following provisions: 1. Title 28, U.S,Q, Section 524(c), the Department of Justice, Asset Forfeiture Fund, which provides for the reimbursement of certain expenses of local, county, or State law enforcement agencies incurred as participants in joint operations/task forces with a Department of the Justice law enforcement agency. EXHIBIT "A" 2. Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Bill, which provides for the reimbursement of overtime salary costs of local, county, or State law enforcement agencies incurred while assisting ATF in joint law enforcement operations. 3. Title 31, U.S.C., Section 9703, the Treasury Forfeiture Fund Act of 1992, which provides for the reimbursement of certain expenses of local, county, or State law enforcement agencies incurred as participants in joint operations/task forces with a Federal law enforcement agency. If available, the funding for fiscal years 2019, 2020, 2021, 2022 and 2023 is contingent upon annual appropriation laws, Title 28, U.S.ti:; Section 524(c), annual appropriations, and Title 31, U.S.C., Section 332. If available, funding allocations for reimbursement of expenses will be transmitted through a separate document. This Mernnrandurn of Agreement (MOAT.) is not a funding allocation document. III. ]P _QSE OF TIiIIS 1ViEla'IORA1+11JUM OF AGREEMENT This MOA establishes the procedures and responsibilities of both the Beaumont Police Department and ATF for the reimbursement of certain overtime and other pre -approved expenses incurred pursuant to the authority in Section II. IV. NAME OF Jt3INT OPERATION/TASK FORCE (if applicable) The name of this joint operation/task force: ATF TASK FORCE V. CONDITIONS AND PROCEDURES A. The Beaumont Police Department shall assign officer(s) to assist ATF in investigations of Federal, state, and local laws. To the maximum extent possible, the officer(s) will be assigned on a dedicated, rather titan rotational basis. The Beaumont Police Department shall provide ATF with the name(s), title(s), and employee identification number(s) of the officer(s) assigned to the investigation. B. The Beaumont Police Department shall provide ATF, within ten (l0) calendar'days of the signing of this MOA, with a contact name, title, telephone number and address. The Beaumont Police Department shall also provide the name of the official responsible for providing audit Information under paragraph VI of this MOA, and the name of the official authorized to submit an invoice to ATF under paragraph V, Subparagraph E. C. The Beaumont Police Department shall provide ATF, within ten (10) calendar days of the signing of this agreement, Nvith the financial institution where the law enforcement agency wants the Electronic Funds Transfer (EFT) payment deposited for reimbursement. The mechanism for this is the Unified Financial Management System (UFMS) Vendor Request Form_ Within the UFMS Vendor Request form, the DUNS Number should be provided (DUNS — Data Universal Numbering System, identifies business entities on a location -specific basis) under section 12. When completed, forward this form to the'appropriate ATF field office address: ATF, ATTN.- RAC/GS Marlin Ford, 2615 Calder Avenue, Suite 330, Beaumont, TX 77.7.02 D. The Beaumont Police Department -may request reimbursement for payment of overtime expenses and other costs with prior ATF approval, including but not limited to travel, fuel, training, and equipment, directly related to work performed by its officer(s) assigned as members of joint operation task force with ATF for the purpose of conducting an official investigation. E. Invoices submitted to ATF for the payment of expenses must be submitted on the appropriate forms as provided by ATF, The invoice shall be signed by an authorized representative of the Beaumont Police Department and submitted to ATF field office for signature and verification of the invoice. F, The Beaumont Police Department will submit all requests for reimbursable payments, together with the appropriate documentation to ATF by the 10th day of each subsequent month that the agency is seeking reimbursement. (1) if the reimbursement request is not received by the ATF field office by the 10th of the subsequent month, the ATF field office will advise the agency, in writing, that the reimbursement request is late, and if the reimbursement request is not received within the next 10 working days, the overtime costs will not be reimbursed. (2) No waivers or extensions will be granted or honored. The Beaumont Police Department will submit the request for reimbursement via fax, email or mail to the following address: ATF, ATTN: RAC/GS RAC/G5 Marlin Ford, 2615 Calder Avenue, Suite 330, Beaumont, TX 77702 G. The ATF Supervisor shall be responsible for certifying that the request is for overtime expenses incurred by the Beaumont Police Department for participation with ATF during the joint operation/task force. The responsible State or local official shall also certify that requests for reimbursement of expenses have not been made to other Federal law enforcement agencies. R. The Beaumont Police Department acknowledges that they remain fully responsible for their obligations as the employer of the officer(s) assigned to the joint operation/task force and are responsible for the payment of the overtime earnings, withholdings, insurance coverage, and all other requirements by law, regulations, ordinance or contract regardless of the reimbursable overtime charges incurred, 1. All reimbursable hours of overtime work covered under this MOA must be approved in advance by the ATF supervisor. J. All sworn State, county and local law enforcement officers cadnot exceed the fiscal year reimbursement cap, which is the equivalent of 25 percent of GS -12, Step -1 salary, Sworn law enforcement officers in the State, county or local law ' enforcement agency assigned to cpver when a TFO/Special Deputy or other sworn law enforcement officer, has been called away on an ATF matter, shaII not be reimbursed with SLOT finds. K. Any Sworn State, county and local law enforcement officer receiving funding from multiple sources, such as Organized Crime Drug, Enforcement Task Force (OCDETF) or High Intensity Drug Trafficking Area (HIDTA), cannot exceed the fiscal year salary cap when all funding is combined; it is the RAC/GS's responsibility to ensure that the officer does not receive double funding in excess of the fiscal year cap. L. The ATF supervisor will forward all approved reimbursement requests to the Division Chief, Asset Forfeiture & Seized Property Division for payment. M. This document (N®A) does not oblit=ate funds. Funding authority, with maximum reimbursement costs to any one law enforcement officer during the fiscal year (October 1— September 30); will be provided through other documents. The agency will receive an allocation confirmation from the field division. VL PROGRAM! AUD1iT This MOA and its procedures are subject to audit by ATF, the Department of Justice, Office of Inspector General, the Government Accountability Office, and other auditors authorized by the Federal government. The Beaumont Police Department agrees to permit such audits and agrees to maintain all records relating to these transactions for a period of not less than three years; and in the event of an on-going audit, until such time as the audit is completed. These audits include reviews of any and all records, documents, reports, accounts, invoices, receipts, or expenditures relating to this agreement; as well as, the interview of any and all personnel involved in these transactions. VIT. RKY6LONS The terms of this MOA may be amended upon written approval by the original parties, or their designated representatives. Any amendment to this MOA becomes effective upon the date of approval as stated in the amendment. Eitherparty.can cancel this MOA upon 60- calendar 0.calendar day's written notice to the other party. The ATF will only process request for overtime for overtime incurred before the date of cancellation, absent a specific written agreement to the contrary. VIII. NO PRIVATE .Ri(gHT CREATED This is an internal Government agreement between ATF and the Beaumont Police Department and is not intended to confer, any right or benefit to any private person or party. James Singletary Chief of Police Beaumont Police Department Date: Deputy Chief Financial Officer Office of Management ATF Date:+&-- Fiederick J. Milanowslci Special Agent in Charge Houston Field Division ATF Date:- 7 -1q -T _..- -.. Deputy Assistant Director (West) Field Operations ATF Date. G TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: James P. Singletary, Chief of Police MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager or his designee to execute a Memorandum of Understanding between the Federal Bureau of Investigation and the Beaumont Police Department concerning the access and use of the BPD Firearms Training Facility. BACKGROUND The City of Beaumont Police Department owns and operates a law enforcement training facility, including a firearms range. The FBI has operational responsibilities for maintaining firearms proficiency of its Special Agents and other personnel assigned to its Houston, Texas field office and other assigned FBI facilities at the Beaumont Resident Agency. The FBI also tests and evaluates firearms and ammunition for research purposes and acquisitions and use by its workforce. The purpose of this MOU between the FBI and the City of Beaumont Police Department concerns the use of the BPD Firearms Range which would allow the FBI to conduct regular and specialized firearms training, special weapons and tactics training and other related demonstrations and events at the location. FUNDING SOURCE Not Applicable. RECOMMENDATION Approval of the resolution. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager, or his designee, be and they are hereby authorized to execute a Memorandum of Understanding with the Federal Bureau of Investigation (FBI) relating to the access and use of the Beaumont Police Department Firearms Training Facility. Said Memorandum of Understanding is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter " 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE FEDERAL BUREAU OF INVESTIGATION AND THE BEAUMONT POLICE DEPARTMENT CONCERNING THE ACCESS AND USE OF THE BE, AUMONT POLICE DEPARTMENT FIREARMS TRANINING FACILITY 1. PURPOSE+' r a, The purpose of this Memorandum. of Understanding (MOU) between the Federal Bureau of Investigation (FBI) and the Beaumont Police Department (BPD), hereinafter referred to as the `Parties,".i -Ipi (1) define the scope and --of the BPD Firearms Range responsibilities of the Parties concerning their;: (hereinafter "Facility"), located at 400 I;ti'Rgad, Beaumont, TX 77705; and (2) allow the Parties to conduct regular acid rSpeaied firearms training, special weapons and tactics (hereinafter "519;Ti� training;: did related demonstrations and events. A' b. This MOU is not intended, anc kio ld not be construed, Q' .,ate any right or benefit substantive or rocedur o�rceahlq,�t,law or otfie�e among or against any of the patties, their par�ut..,a�M"I, the Unitec��,.Ofi�tes, or the officers, employees„ag6i� s, or other As�bc ated personnelthered£ 2. PARTIES a. This Memorun of Und4tandirig;IOp is e[16; -ed into by the Federal Bureau.bf-In`v %g ;tion (FBI): axtd the l i;aitutct Poli e Department (BPD) (here.- r, "the l a es„) ;, b. The Spear a1=_Agent i "Marge (SAq) Houston Division, FBI, is responsible for ,dm{inic $S, and has desigtaated the Administrative ter a eit for tl�; :as the TX's poirii'lo, aact* this purpose. .c�. The Chie.o Polic `' ,r _ b; SPD, is respdiftle for administering this agreement for the BPD, Fire `arms., n=O,Q cer, as the BPD'S point of contact. 3. AUTHORI'ikE The FBI enters into t s' VlOTJ tiAder the authority provided by 28 U.S.C, 530C. 4. BACKGROUND iNFQR Ti0]V BPD owns and operates a law enforcement training facility, including a firearms range at 4900- La-fin 900Lafin Road, Beaumont, TX 77705. The FBI has operational responsibilities for maintaining firearms proficiency of its Special Agents and other personnel assigned to its Houston, TX field office and assigned to FBI facilities on Beaumont Resident Agency. The FBI also tests and evaluates firearms and ammunition for research purposes and for acquisitions and use by its workforce. EXHIBIT "A” t 5'. SCOPE This MOU defines the terms and conditions for the provision of funding, upgrades, and enhancements to the Facility contemplated by the Parties as follows: a. The BPD will permit the FBI use of the facility, without charge, on an as needed basis, subject to BPD having priority use. However, in view of the BPD having priority use, the FBI will be guaranteed a minimum often (10) days per year. The FBI agrees to contact the BPD in advance of their intended usage for scheduling purposes. b. Contingent on the availability of funds through,lSD, the FBI will provide funding as needed for repairs and improvema itg: tithe Facility. G. Facility construction involving the FJ3I VrdVi 4,�iunding must receive the concurrence and approval of the SA6 aRff.:k Min the Houston Division. d. All upgrades and enhancements folk acility fund's whole or in part, under this MOU, will belong to BPD,,.1,. 6. SPECIFIC RESPO _ SIBILI a. The FBI acknowledges-46kils employees agents, or invited guest are responsible for becoming par> :with, and-`44ding by, the rules and regulations regarding their conduct oi?i;'and aiµ the facility �:- b. The FBX,w%c?Yide all amnq tion r.imploye agents, or invited guests while. -Wig the ac Iity. No fir +ar n's or nition will be stored at the y:t Facility i r-..* n the F :,is not pres ntr iithout the permission of the appropriate BPD Poi IfµContq a c, 'fierties agi'ti:tlaeCity wr`iT� for law enforcement training purposes ; Vill noti-1 6.ppen to-thbyaq 'public. The parties recognize, however, that such i ing ins pclude iia3 g sponsored by law enforcement for the .� generalpublL�� d. "= e BPD will % , f{ t the l BTuse of the facility, without charge, on an as needed b�'. subject toD having priority use. The FBI shall have access to the Fa xfor a miri2im of ten (10) work days per year. However, the good faith failure ei.'Fty to meet the minimum day requirement shall not be deemed a de by either Party. The parties shall meet on a scheduled basis to be detertrv3led, but not less than quarterly, and agree on a tentative schedule for FBI usage. Training days assigned to the FBI-willbeequally distributed throughout the year to prevent long periods of unavailability of the Facility during periods of high demand. FBI use of the facility shall be approved in writing by the appropriate scheduling point of contact, with FBI being given scheduling preference over all other law enforcement agencies. Facility use and range days assigned to the FBI are for the FBI's own use exclusively. BPD range personnel will have unlimited access to the Facility at any time, provided that such access does not unduly interfere with the FBI's training efforts during its scheduled use. Requests by the FBI for scheduling changes will be made to the V) i1 designated scheduling POC for consideration with the use provisions of this MOU. e. BPD shall be responsible for all releases of hazardous. substances (as defined by the Comprehensive Environmental Response Compensation and Liability Act, Title 41, U.S.C. Section 9601 et seq.) and other contaminants on or from the premises, unless such releases are solely from the activities of the FBI. BPD shall take all reasonable measures to avoid such releases, and as operator of the premises, shall indemnify and hold harmless the FBI for any liability related to ' compliance with environmental requirements des bed herein, unless failure to �F comply with such requirements arises solely Bele activities of the FBI. Wit: : f. BPD agrees to provide and pay for chose (e.g., electricity, water, and sewer) that maybe reasonably co nsu zC , during the FBI's use of the Facility during the term of this agree ent$PD aas to be responsible for all operations and maintenance costs 40 Facility, dads provided under this agreement will be used exclusi5. ,_t' r the purposes se �p in this agreement and will not be used to support�B , ,operations or admin' n unrelated to this agreement. t %: g. The FBI will exercis Vsonable due rata ,I use ofthe Facility aid shall be responsible to BPD fo e_., , _ ing a1I a in a safe and prudent manner so as not to endanger othel�j,.: e PD pro pe The FBI shall return the Facility to the same condfltb o,ats use, pt for reasonable" wear and tear. Tfth of retui h ch 6- 4 lon due to acts of negliby FBN ; Plot K€41 e guests, it agrees to imme`'cly notif5k appfop - rtagD poi bbt�ntact and will negotiate an 04 appxopn espons,ncluding fiicial responsibility, for needed repairs as �, �,i intly dete�roed�l?;�ft��arties urt�gr the terms of this agreement for the } 0W1 o£ Bk�I F no �gwrement or obligation to staff the Facility a dwmg` Jule a. lYIOU is n obligation or commitment of funds, nor a basis for train ; ;of fun ; rlt rather is -a basic statement of the understanding between the p' Its of matters described herein. Expenditures by each party *ill be subject t& NOAffia'age'tary processes and to the availability of funds ana resources pursuaztt to Splicable laws, regulations, and policies. The parties expressly acknowledge that the language in this MOU in no way implies that funds will be made available for such expenditures. b. This MOU does not constitute an agreement for any party to assume or waive any liability or claim under any applicable law. C, Nothing in this MOU is intended to conflict with current law, regulations or directives of the FBI or BPD. If a term of this MOU is inconsistent with any such authority, then that term shall be invalid, but the remaining terms and 3 A conditions of this Agreement shall remain in full force and effect. d. The FBI, as an agency of the United States Government, is self-insured. United States Government liability for claims for personal or property damage, including death, caused by the negligent or wrongful acts or omissions of FBI employees acting within the scope of their employment is determined under the terms and conditions of the Federal Tort Claims Act (28 U.S.C., Sections 1346(b) and 2671, et seq.). Appropriate claims and judgments against the United States, to include claims made under the Federal Tort Claims Act, are paid out of the Judgment Fund (31 U.S.C., Secr4gn 1304), e. This agreement is not intended to be enforcq�;O'ra` any court or administrative forum. The parties will seek to resglve faxtittes regarding this agreement 1. by mutual consultation. f"^J tis 8. EFFECTWE DATE, AJD TRA t< t u a. This agreement shall be effeu f 7t ehom the date of signing --,BPD and FBI }. it . organizations and shall remain in" o 'ae for w od of twee 0) years. It will `goy 6". i" = be renewed automa „e at expiratfo� Y o i :': riod ofthree ye unless twelve ly �, 4Y months termination'. 'a;. s provided fr eler party. This agreement may be arties. This agree modified at any time iii;consent o1<. agreement is a replacement of the prior eei ~ywL b. This MO (%at be terming d with`iftrat to aid rty, at any time upon ,�,I �J write 'yfxce=� thdrawafiIN all.ofir' .. $� Axe party desiring to withdraw frofri MOU �endeavode suc`tten notification to all artier p at leas" ; : days ° hor to with av a1. '�!;{�g,_-� �-••' ;'Z=#tj�%;• ;!e�to-it t.i � r; ��•�' .r '�i�,, �G`'•t.{. .i•�wF:'i int:. -� Jame}mletary `=us_. 'ti::4• `�?"s Date Beaumont, Perrye K. Turner 'xr ,. 4� Date g ����_: Special Agent in Charg-s�;,; H6uston Division Federal Bureau of Investigation .19 H BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, Public Works Director MEETING DATE: August 14, 2018 REQUESTED ACTION: Council considers a resolution authorizing the City Manager to award a contract to Racehorse Foundation Co, Inc. of Lumberton, Texas f6r the construction of the Concrete Slabs for City of Beaumont Bus Shelters at Various Locations — Phase Two Project Bid No. PW1018-06. BACKGROUND The project consists of constructing ten (10) concrete slabs at various bus stop locations throughout the City of Beaumont. Each constructed slab will provide the required foundation for the proposed 7 -ft x 14 -ft hip -roof bus shelter, which will be installed upon completion of the concrete slabs. On July 26, 2018 one (1) formal bid was received. The bid total is shown in the table below with the unit cost tabulation attached. Contractor Location Bid Racehorse Foundation Co., Inc. I Lumberton, Texas $88,575.00 The Engineer's estimate for this project was $84,140.00. Public Works engineering staff recommends the project be awarded to Racehorse Foundation Co., Inc. A total of sixty (60) calendar days are allocated in the completion of this project. FUNDING SOURCE TxDOT Funded (100%) RECOMMENDATION Approval of resolution. No Text RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the award of a contract to Racehorse Foundation Co., Inc. of Lumberton, Texas, in the amount of $88,575.00 for the Concrete Slabs for City of Beaumont Bus Shelters at Various Locations -Phase Two Project; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute a Contract with Racehorse Foundation Co., Inc. of Lumberton, Texas, for the purposes described herein. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - BEAUMONT TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, P.E., Public Works Director MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution authorizing the acceptance of a twenty foot (20') wide Exclusive Water and -Sewer Line Easement. BACKGROUND CNA Rental Management, LLC has agreed to convey a twenty foot (20') wide exclusive Water and Sewer Line Easement to the City of Beaumont. The easement is described as being a 0.21 acre of land situated in the Almanzon Huston Survey, Abstract No. 33, Jefferson County, Texas. The water and sewer line easement is for a new retail development located at 3255 North Major Drive. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the resolution. RESOLUTION NO. WHEREAS, CNA Rental Management, LLC has agreed to convey one (1) twenty foot (20') wide exclusive water and sewer line easement, said easement being a 0.21 acre of land situated in the Almanzon Huston Survey, Abstract No. 33, Jefferson County, Texas as described and shown in Exhibit "1," attached hereto, to the City of Beaumont for a new retail development located at 3255 North Major Drive; 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 is in the best interest of the City of Beaumont and that same 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 one (1) twenty foot (20') wide exclusive water and sewer line easement conveyed by CNA Rental Management, LLC, being a 0.21 acre of land situated in the Almanzon Huston Survey, Abstract No. 33, Jefferson County, Texas as described and shown in Exhibit "1," attached hereto, be and the same is hereby, in all things, accepted for the stated purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - STATE OF TEXAS X KNOW ALL MEN BY THESE PRESENTS: COUNTY OF JEFFERSON X WATER AND SEWER LINE EASEMENT THAT, CNA RENTAL MANAGEMENT, LLC, a Texas limited liability company, hereinafter called "GRANTOR", whether one or more, for and in consideration of the sum of ONE AND NO/100 DOLLAR ($1.00), and other good and valuable consideration to us in hand paid by the CITY OF BEAUMONT, a municipal corporation domiciled in Jefferson County, Texas, hereinafter called "GRANTEE", the receipt and sufficiency of which consideration is hereby acknowledged, has GRANTED, SOLD and CONVEYED, and by these presents does GRANT, SELL and CONVEY unto the CITY OF BEAUMONT, P. O. Box 3827, Beaumont, Texas 77704, Jefferson County, Texas, its successors and assigns, a perpetual, exclusive, water and sewer line easement (the "Easement") to construct, alter, and maintain waterlines and related appurtenances on the hereinafter described lands which said easement is under, over, in and across those certain tracts or parcels of land owned by GRANTOR situated in the County of Jefferson, State of Texas, and being more particularly described in Exhibit "A & B", attached and made a part hereof for all purposes (the "Easement Area"). The Easement herein granted shall be used for the purpose of placing, constructing, operating, repairing, rebuilding, replacing, relocating, and/or removing water and sewer lines and related appurtenances in the Easement Area, and, it is expressly understood and agreed that the City of Beaumont shall have the right of reasonable ingress to and egress from the Easement Area and use of the same for the purposes aforesaid; provided, however that Grantee use of the Easement and the rights appurtenant thereto shall in no event unreasonably interfere with or EXHIBIT "A" hinder the business operations on the Grantor's adjacent property and/or Grantor's ingress and egress thereto. Grantor reserves the right to continue to use and enjoy the surface of the Easement Area for all purposes that do not interfere with or interrupt the use or enjoyment of the Easement by Grantee for the purposes provided herein, including but not limited to the right to place surfacing materials over and across the Easement Area and to use the same for parking areas, driveways, walkways or sidewalks, landscaping and/or lighting; provided, however, no permanent buildings may be placed on the Easement Area. Notwithstanding the foregoing, Grantee shall not be responsible for the repair and replacement of any improvements placed by Grantor within the Easement Area and the same shall be repaired and maintained by Grantor, at Grantor's sole cost and expense. The conveyance of the Easement granted herein is made by Grantor and accepted by Grantee subject to any and all existing easements, covenants, rights-of-way, conditions, restrictions, outstanding mineral interests and royalty interests, if any, in the Easement Area of record in the office of the County Clerk of the County of Jefferson (collectively, the "Permitted Exceptions"). This Easement may be amended or terminated only by the written consent of the parties hereto, or their respective successors and assigns. TO HAVE AND TO HOLD the above described easement and right-of-way unto the said CITY OF BEAUMONT, its successors and assigns forever, by, through, or under Grantor, but not otherwise, subject to the Permitted Exceptions. [Signature Page Follows] EXECUTED this day of 92018. GRANTOR: CNA Rental Management, LLC, a Texas limited liability company By: Printed Name: Title: Member Christopher Truong STATE OF TEXAS COUNTY OF JEFFERSON ACKNOWLEDGMENT X X This instrument was acknowledged before me on this the day of , 2018, by Christopher Truong, Member of CNA Rental Management, LLC, a Texas limited liability company, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed in the capacity therein stated on behalf of and as the act and deed of said CNA Rental Management, LLC. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of , 2018. Notary Public, State of Texas RETURN TO: City of Beaumont Antoinette Hardy - Engineering P. O. Box 3827 Beaumont, TX 77704 FAUST Engineering and Surveying, Inc. Professional Engineers and Professional Surveyors Telephone (409) 813-3410 E-MAIL ADDRESS INFO@FAUSTENG.COM Fax (409) 813-3484 2525 Calder Street Beaumont, Texas 77702 Surveying Firm Registration No. 100024-00 Engineering Firm Registration No. 4800 EXHIBIT A PAGE 1 OF 2 FIELD NOTE DESCRIPTION FOR A 0.21 ACRE TRACT (9,101 SQUARE FEET), 20' WIDE EXCLUSIVE WATER AND SANITARY SEWER EASEMENT OUT OF ALMANZON HUSTON SURVEY ABSTRACT NO. 33 JEFFERSON COUNTY, TEXAS May 22, 2018 (BEARINGS SHOWN HEREON ARE REFERENCED TO THE TEXAS COORDINATE SYSTEM OF 1983, SOUTH CENTRAL ZONE, AND ARE BASED ON THE NORTH AMERICAN DATUM OF 1983, ADJUSTMENT 2011.) THAT CERTAIN 0.21 acre tract (9,101 square feet) or parcel of land out of the Almanzon Huston Survey, Abstract No. 33, and being out of the remainder of a 33.577 acre tract conveyed to CNA Rental Management LLC, as described in Clerk's File Number 2015000554 of the Real Property Records of Jefferson County, Texas; said 0.21 acre tract being more particularly described by metes and bounds as follows: COMMENCING at a 1/2" rebar found in west right-of-way line of North Major Drive; said rebar being the southeast corner of a tract conveyed to Beaumont Providence, LP, as described in Clerk's File Number 2014008926 of the Real Property Records of Jefferson County, Texas; THENCE South 02'52'54" East (called South 02°52'53" East) along the west right- of-way line North Major Drive and the east line of the said Paret Interests, L.L.C., tract, a distance of 389.73 feet to a 1/2" rebar found capped "FAUST" for POINT OF BEGINNING; THENCE South 02°52'54" East (called South 02°52'53" East) along the west right- of-way line North Major Drive and the east line of the said Paret Interests, L.L.C., tract, a distance of 455.00 feet to a point for corner; 180115 legal description PAGE 1 Field Note Description THENCE South 87°07'06" West, a distance of 20.00 feet to a point for corner; THENCE North 02°52'54" West, a distance of 455.00 feet to a point for corner; THENCE North 87°07'06" East, a distance of 20.00 feet to POINT OF BEGINNING and containing 0.21 acres (9,101 square feet) of land, more or less; This description and the accompanying plat were prepared from a survey performed under the supervision of Richard F. Faust, P.E., Registered Professional Land Surveyor No. 4782 on May 22, 2018. Richard F. Faust, P.E. Registered Professional Land Surveyor No. 4782 �oFT �Q�G� S rF9F�q cry: .......................... RICIiARD F. FAUST 4782 rjT#j21 K T OF � If OAF - moiQ� i21Ci CORNER WT{ N 0252'54' W 46940' s �Y20,00 20' EXCLUSIVE WATER AND SANITARY SEWER EASEMENT 9,101 Sq. Ft S 0252'54' E- 46540' (CALLED S 0Z5Z5r E) \,C(NT FOR N 0 R T H M A J O R D R I V E SCALE. • 17.50' (BEARINGS SHOWN HEREON ARE REFERENCED 717 1HE TEXAS COORD/NATE SYSTEM OF 198.E SOUTH CENTRAL ZONE: AND ARE BASED ON THE NORTH AMERICAN DATUM OF 1983 ADJUSTMENT 2011.) EXHIBIT B PAGE 1 OF 1 TO ACCOMPANY DESCRIP77ON OF A 0.21 ACRE (9,101 SQUARE FEET) 20 FEET WIDE EXCLUSIVE WATER AND SANITARY SEWER EASEMENT OUT OF THE REMAINDER OF A 44.79 ACRE TRACT ALMANZON HUSTON SURVEY, ABSTRACT NO. 33 BEAUMONT, JEFFERSON COUNTY, TEXAS POINT OF S 0262'64' E (CALLED S 02 RD F. 4782 E FOUND 1/2' R®AR POINT OF COMMENCEMENT REGISTERED PROFESSYONAL LAND SURVEYOR NO. 47B2 SURVEY REGISTRATION FIRM NO. 100024-00 ENGINEERING AND SURVEYING, INC. PROFB39IDN'T ZZI II7lSERs AND PROPE9MONAL SURgLTM EWS CALMER STREET ■ BEAUKU rT, TEXAS 77702 ■ (409) M13-3410 D?MINEERM FMM NO. 4800 19 SLRV6YM FIRM IGUMR4-00 _ _ r,�a tet• ` n `, s, _:,�, 1�.� • . • _ •O . +rt'S'•F: � � `rye. t:} I: [ [(�•' r i. - .• � � �_ �� n'i ��S�i � • t �`.1,_7y � � SGS �F'• f, ra OW ,. Boys Haven of; ' a -A erica, Inc ` � - _ •r,N ���• r f+s y� - is ra'! lit � ?. a•y+l !R! Kingjsgffharmacy' lL=:.i.%ti'�'-:.a., i. ....�,. w.._A _ ,--!------ kr. -.aRc--c'u"re'!a?7!• ..�---ie.�.,,�_.. Westfiel�Ave o _ '•..tea=�l, .: "R ♦ .t rti 8'�.fY3 "`�, y .. '' t �. � � . .^.[. I =' .i �►• •� ��,.�ec 5 41r,`si ,lam„is I •d. � f. � r-�....r - � -x- �•-. -'- . w';,j . I -r•r� 7-.l..w %r--' 1.� '*t � �•I tom,' � + r i ., s. } 47?ysdnsr OMS rGeorgia . a • �r.. r , � •�,':! ' f '' '"�'t`i:! - :� j `i' I�' ° �j��'f ��L � '?� / d �'~� ` ed .�-1 �-�;ir`�; 7 -1 . , : Y gr Donuts �?�?.`' � �,' `+ � - � � ,, '�i"fir,' ¢•�' �• 'ti' � I� ` �.,� s°' , • �-'�`;, �' ''� _ _ - - Shell `�- •�S,_,L � ��.. .�.1 f't q- 't. Crysfal'Grocery�' !, '• �` � r�33����ao��.�i]�oQ�D�� � , �p�w, �-- �.,��, �� �..-�_ tip. .. BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, P.E., Public Works Director MEETING DATE: August 14, 2018 J REQUESTED ACTION: Council consider a resolution authorizing the acceptance of a ten foot (10') wide Exclusive Water Line Easement. BACKGROUND Pointe Parkway Investments, Inc. and Bevilacqua Investments, LLC has agreed to convey a ten foot (10') wide exclusive Water Line Easement to the City of Beaumont. The easement is described as being a 0.0806 acre of land situated in the Wesley Dykes Survey, Abstract No. 17, Jefferson County, Texas. The water line easement is for new residential domestic water service at 3855 West Pointe, 3865 West Pointe, 3875 West Pointe and 3885 West Pointe. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the resolution. RESOLUTION NO. WHEREAS, Pointe Parkway Investments, Inc. and Bevilacqua Investments, LLC have agreed to convey one (1) ten foot (10') wide exclusive water line easement, said easement being a 0.0806 acre of land situated in the Wesley Dykes Survey, Abstract No. 17, Jefferson County, Texas as described and shown in Exhibit "1," attached hereto, to the City of Beaumont for a new residential domestic water services at 3855 West Pointe, 3865 West Pointe, 3875 West Pointe and 3885 West Pointe; 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 is in the best interest of the City of Beaumont and that same 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 one (1) ten foot (10') wide exclusive water line easement conveyed by Pointe Parkway Investments, Inc. and Bevilacqua Investments, LLC, being a 0.0806 acre of land situated in the Wesley Dykes Survey, Abstract No. 17, Jefferson County, Texas as described and shown in Exhibit 1," attached hereto, be and the same is hereby, in all things, accepted for the stated purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - STATE OF TEXAS COUNTY OF JEFFERSON KNOW ALL MEN BY THESE PRESENTS: WATER LINE EASEMENT THAT, POINTE PARKWAY INVESTMENTS, INC., a Texas corporation, and BEVILACQUA INVESTMENTS, LLC, a Texas limited liability company hereinafter called "GRANTORS", whether one or more, for and in consideration of the sum of ONE AND N011 00 DOLLAR ($1.00), and other good and valuable consideration to us in hand paid by the CITY OF BEAUMONT, a municipal corporation domiciled in Jefferson County, Texas, hereinafter called "GRANTEE", the receipt and sufficiency of which consideration is hereby acknowledged, has GRANTED, SOLD and CONVEYED, and by these presents does GRANT, SELL and CONVEY unto the CITY OF BEAUMONT, P. O. Box 3827, Beaumont, Texas 77704, Jefferson County, Texas, its successors and assigns, a Water Line Easement and the exclusive right to construct, alter, and maintain said waterlines and appurtenances on the hereinafter described lands which said easement is under, over, in and across those certain tracts or parcels of land owned by GRANTORS situated in the County of Jefferson, State of Texas, and being more particularly described in Exhibits "A & B", attached and made a part hereof for all purposes. The easement herein granted shall be used for the purpose of placing, constructing, operating, repairing, rebuilding, replacing, relocating, and/or removing water lines and appurtenances, and the following rights are also hereby conveyed collectively, the "Easement Rights". It is expressly understood and agreed that the City of Beaumont shall have the right of ingress to and egress from the tracts of land hereinbefore described and use of the same for the EXHIBIT "A" purposes aforesaid, and giving said City the right and privilege to improve, maintain and operate the same as permitted by law. GRANTORS agrees not to place any structures or appurtenances within the Easement Property that will interfere with Grantee's ability to exercise the Easement Rights. GRANTEE shall not be responsible for the repair and replacement of any paving or other structures within the Easement Property. TO HAVE AND TO HOLD the above described easement and right-of-way unto the said CITY OF BEAUMONT, its successors and assigns forever. EXECUTED this day of 92018. GRANTOR: POINTE PARKWAY INVESTMENTS, INC., a Texas corporation Ia Printed Name: Ernest J. Browne, Jr. Title: President BEVILACQUA INVESTMENTS, LLC, a Texas limited liability company By: Printed Name: Title: President Sam Bevilacqua GRANTEE: CITY OF BEAUMONT BY: Name: Kyle Hayes Title: City Manager ACKNOWLEDGMENTS STATE OF TEXAS § COUNTY OF JEFFERSON § This instrument was acknowledged before me on this the day of 2018, by Ernest J. Browne, Jr., President of the Pointe Parkway Investments, Inc., a Texas corporation, on behalf of said corporation. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of "F:1 Notary Public, State of Texas STATE OF TEXAS § COUNTY OF JEFFERSON § This instrument was acknowledged before me on this the day of 2018, by Sam Bevilacqua, President of Bevilacqua Investments, LLC, a Texas limited liability company, on behalf of said limited liability company. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of , 2018. Notary Public, State of Texas STATE OF TEXAS COUNTY OF JEFFERSON This instrument was acknowledged before me on this day of , 2018, by Kyle Hayes, City Manager of the City of Beaumont, a municipal corporation domiciled in Jefferson County, Texas, on behalf of said municipal corporation. Notary Public, State of Texas RETURN TO: City of Beaumont Antoinette Hardy - Engineering P. O. Box 3827 Beaumont, TX 77704 Fittz & Shipman NC. Consulting Engineers and Land Surveyors Ronald D. Fittz, P.E., R.P.LS. (1948-1987) Donald R. King, P.E. Terry G. Shipman, P.E., Senior Consultant Bernardino D. Tristan, P.E. Billy J. Smith, Jr., President Jason R. Davis, P.E. Daniel A. Dotson, P.E., Vice President Mitchell L. Brackin, R.P.L.S. Exhibit "A" Field Note Description: July 27,2018 West Pointe' Park Waterline Easement BEING a 0.0806 acre tract of land lying in the WESLEY DYKES SURVEY, Abstract No. 17 in the Jefferson County, Texas, being out of and a portion of that certain 9.074 acre tract of land as shown on the Amended Final Plat of the Replat of the Amended Final Plat for Pointe' Park of record in County Clerk's File No. 2013006891 of the Official Public Records of Jefferson County, Texas, more particularly crossing Lots 1 through 4 in Block 4 and over and across the 30.00' wide the West Point Drive as shown on said plat, said 0.0806 acres of land being more particularly described as follows: COMMENCEING at the South right-of-way line of Pointe' Park Drive (a public roadway), the West right-of-way line of said West Pointe' Drive, the Northeast corner of the said Block 4, Lot 1 of said Subdivision; THENCE S 87003'42" W along and with the South right-of-way line of said Pointe' Park Drive, the North line of said Lot 1 for a distance of 10.00 feet to the Northeast corner and POINT OF BEGINNING of the herein described tract; THENCE the following (19) nineteen courses over and across the said Block 4, Lots 1 through 4, over and across the said West Pointe' Drive right-of-way and along the East line of the herein described tract as follows: • S 02156'18" E for a distance of 27.50 feet to an angle point; • N 87°03'42" E for a distance of 40.00 feet to an angle point; • S 02°56'18" E for a distance of 5.00 feet to an angle point; • S 87103142" W for a distance of 40.00 feet to an angle point; • S 02056118" E for a distance of 60.00 feet to an angle point; • N 87°03'42" E for a distance of 40.00 feet to an angle point; • S 02156'18" E for a distance of 5.00 feet to an angle point; • S 87103142" W for a distance of 40.00 feet to an angle point; • S 02°56118" E for a distance of 50.00 feet to an angle point; • N 87°03'42" E for a distance of 40.00 feet to an angle point; • S 02°56'18" E for a distance of 5.00 feet to an angle point; • S 87°03142" W for a distance of 40.00 feet to an angle point; • S 02156'18" E for a distance of 50.28 feet to an angle point; • N 87103142" E for a distance of 12.45 feet to an angle point; 1405 Cornerstone Court . Beaumont, Texas 77706 • (409) 832-7238 • Fax (409) 832-7303 Texas Board of Professional Engineers Firm No. 1160 • Texas Board of Professional Land Surveyors Firm No. 100186 • S 71°57'17" E for a distance of 29.51 feet to an angle point; • S 02°48'57" E for a distance of 5.35 feet to an angle point; • N 71°57'17" W for a distance of 30.49 feet to an angle point; • S 87°03'42" W for a distance of 11.52 feet to an angle point; • S 02°56'18" E for a distance of 52.15 feet to an angle point; THENCE S 87003142" W along and with the North line of that certain 4.671 acre tract of land described in an instrument to N & N Beaumont, LLC of record in County Clerk's File No. 2014039832 of the said Official Public Record, the South line of said 9.074 acres, the South line of said Lot 4 and with the South line of the herein described tract for a distance of 10.00 feet to the Southwest corner of the herein described tract; THENCE the following (17) seventeen courses over and across the said Block 4, Lots 1 through 4 and along the West line of the herein described tract as follows: • N 02156'18" W for a distance of 34.96 feet to an angle point; • S 87°03'42" W for a distance of 5.00 feet to an angle point; • N 02°56'18" W for a distance of 5.00 feet to an angle point; • N 87°03'42" E for a distance of 5.00 feet to an angle point; • N 02°56'18" W for a distance of 59.96 feet to an angle point; • S 87103142" W for a distance of 5.00 feet to an angle point; • N 02°56'18" W for a distance of 5.00 feet to an angle point; • N 87003142" E for a distance of 5.00 feet to an angle point; • N 02156'18" W for a distance of 60.00 feet to an angle point; • S 87103142" W for a distance of 5.00 feet to an angle point; • N 02°56'18" W for a distance of 5.00 feet to an angle point; • N 87103142" E for a distance of 5.00 feet to an angle point; • N 02156'18" W for a distance of 60.00 feet to an angle point; • S 87103'42" W for a distance of 5.00 feet to an angle point; • N 02156118" W for a distance of 5.00 feet to an angle point; • N 87103'42" E for a distance of 5.00 feet to an angle point; • N 02156'18" W for a distance of 25.00 feet to an angle point; THENCE N 87003142" E along and with the West right-of-way line of said Pointe' Park Drive, the North line of said Lot 1, Block 4 and with the North line of the herein described tract for a distance of 10.00 feet to the POINT AND PLACE OF BEGINNING, containing in area, 0.0806 acres, more or less. Plat of even date accompanies this Field Note Descrption. Fittz & Shipman, INC.—Job No. 18075.000_SV WATER EASEMENT 1405 Cornerstone Court • Beaumont, Texas 77706 • (409) 832-7238 • Fax (409) 832-7303 Texas Board of Professional Engineers Firm No. 1160 • Texas Board of Professional Land Surveyors Firm No. 100186 Amended Final Plat of le Replaf of the Amended Final Plat for the Portte' Park I I5 CCF No. 20130068911OPRJCT WESLEY DES SURVEY � E ect ptPpeAbagraceNo. it7 0 75 0 5�010g06 joby((waim comet', Taxes S C A L B L O C K 4 I Ib Lot 4 Lot J Lot 2 tot I _ _ L24 zs' ea�_ttne L28 I_ L32 _ 25• ewrm� Line L36 L22 � L26 —n�� L30 t7 r� L34 — 'n Ini L38 _ rn eat,J L20 �1, tm L14 / I L10 ! FF L2 J / t1I I- ( I - I1 I - v DRIVE 5.00 5.00 5.00 6'00 L17 L12 L8 L4 j� 10' Existing Utility Easement — O Lot 5 Q Lot 6 Lot 7 Lot 6 8 L O C K 3 l— Wyi — ss euwum In+c I I Mitchell Lee Brackin Registered Professional Land Surveyor, No. 5163 Note: Field note description of even dote accompanies this plat. P.O.B. Found 1/2' lapped Iron Rod 4� a P.O. C. Found 1/2' Copped Iron Rod Q:\PROJECTS\18073.000 — West Pointe' Waterllne\Survey\18075.000—SV—WATER EASEMENT.dwg Jul 27, 2018 01:28pm Exhibit B" Line Table Line � Direction Exhibit B" Line # Direction Length L22 NO2'56'18"W 34.96 L23 L1 S87'03'42"W 10.00 NO2'56'18"W 5.Q0 L25 N87'03'42"E L2 502'56'18"E 27.50 59.96 L27 S$7'03'42"W 5.00 L3 N87'03'42"E 40.00 L29 N87'03'42"E 5.00 L3Q L4 S0256'1 8"E 5.00 587'03'42"W 5.00 L32 NO2'56'18"W LS S8T03'42"W 40.00 5.00 L34 NO2'56'18"W 60.00 L6 502'56'16"E 60.00 L36 NO2'S6'18"W 5.00 L37 L7 N87'03'42"E 40.00 N0256'18"W 25.00 L39 N87'03'42"E L8 S02'56'18"E 5.00 52.15 L9 587'03'42"W 40.00 L10 50256'1 e"E 50.00 L71 N8T03'42"E 40.00 L12 S02'56'18"E 5.00 L13 S87'03'42"W 40.00 L14 S02'56'1 8"E 50.28 L15 N87'03'42"E 12.45 L16 S71'57'17E 29.51 L17 50248'57"E 6.35 L18 N71'57'17"W 30.49 L19 S87'03'42"W 11.52 L20 S02-56-1 B-E 0;\PROJECTS\18075.000 - West Pointe' Waterllne\Survey\18075.ODO-SV-WATER EASEMENT.dwg Jul 3D, 2018 10:11om IR � i _ 'It V�9�t�r0i�� ��s�ri-i�mit .:SHT.NQ: iNC PROJECT NAME: S2 ConsulMEag3uer -dL-dAvviW?s ��/ 1405 CORNERSTONE COURT,BEAUMONT,TEXAS West Pointe' Drive Waterline Easement 'PROJECT NO: PH (409) 832-7238 FAX (409) 832-7303 T.B.P.E. FIRM 111160 a T-XLS. FIRM #100188 0 COPYRIGHT 2018 FITTZ 8 SHIPMAN, INC. DATE: Jul 30, 2018 18075.0000 Line Table Line � Direction Length L21 S87'03'42"W 10.00 L22 NO2'56'18"W 34.96 L23 587'03'42"W 5.00 L24 NO2'56'18"W 5.Q0 L25 N87'03'42"E 5.00 L26 NO2'56'18"W 59.96 L27 S$7'03'42"W 5.00 L28 NO2'56'18"W 5.00 L29 N87'03'42"E 5.00 L3Q NO2'56'18"W 60.00 L31 587'03'42"W 5.00 L32 NO2'56'18"W 5.00 L33 N87b3'42"E 5.00 L34 NO2'56'18"W 60.00 L35 587'03'42"W 5.00 L36 NO2'S6'18"W 5.00 L37 N87'03'42"E 5.00 L38 N0256'18"W 25.00 L39 N87'03'42"E 10.00 52.15 Line Table Line � Direction Length L21 S87'03'42"W 10.00 L22 NO2'56'18"W 34.96 L23 587'03'42"W 5.00 L24 NO2'56'18"W 5.Q0 L25 N87'03'42"E 5.00 L26 NO2'56'18"W 59.96 L27 S$7'03'42"W 5.00 L28 NO2'56'18"W 5.00 L29 N87'03'42"E 5.00 L3Q NO2'56'18"W 60.00 L31 587'03'42"W 5.00 L32 NO2'56'18"W 5.00 L33 N87b3'42"E 5.00 L34 NO2'56'18"W 60.00 L35 587'03'42"W 5.00 L36 NO2'S6'18"W 5.00 L37 N87'03'42"E 5.00 L38 N0256'18"W 25.00 L39 N87'03'42"E 10.00 3855 West Pointe Drive - 3885 West Pointe Drive I D I 5� 'a RTt Christian Fellowship Worship Beaumont Radio r Control Club i 3875 West Pointe Drive - Pointe Park Dr PJefferson Nursing and ti min drive - home Rehabilitation Center pointe Perk or � r Qo` _ E Pointe or i i !r I Q Richard Francis, % MD - Beaumont SCL 340B Care I G � t m i t Folsom Dr Folsom Dr Folsom Dr Folsom Dr Folsom Dr Folsom Dr Folsom Dr Folsom Dr t \~ ® O \� Folsom Hike and Bike K BEAUMONT TEXAS TO: City Council FROM: . Kyle Hayes, City Manager PREPARED BY: Chris Jarmon, Executive Assistant to the City Manager MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution supporting Councilmember W.L. Pate's candidacy for President -Elect of TML. BACKGROUND Councilmember W.L. Pate is a member of the Texas Municipal League (TML) and currently serves as the President for TML Region 16. Councilmember Pate wishes to continue his service to TML and has expressed an interest in serving as President -Elect of TML. Mr. Pate is asking for a resolution of support from the City Council for his candidacy. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of resolution. RESOLUTION NO. WHEREAS, the Texas Municipal League, or TML, President is given the responsibility of appointing individuals to serve on the TML Nominating Committee; and, WHEREAS, the TML Nominating Committee will review applications and select an individual to serve as President -Elect of TML; and, WHEREAS, Councilmember W.L. Pate currently serves as President for TML Region 16; and, WHEREAS, Councilmember W.L. Pate has expressed an interest in serving as President -Elect of TML; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the City Council of the City of Beaumont supports Councilmember W.L. Pate's candidacy for President -Elect of TML. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - BEAUMONT TEXAS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS AUGUST 14, 2018 1:30 PM AGENDA CALL TO ORDER * Invocation Pledge Roll Call Presentations and Recognition Public Comment: Persons may speak on scheduled agenda items 1-4/Consent Agenda Consent Agenda GENERAL BUSINESS 1. Consider an ordinance amending the FY 2018 Budget 2. Consider a resolution receiving the proposed FY 2019 Budget and scheduling a public hearing 3. Consider a resolution receiving the proposed FY 2019 Capital Program and scheduling a public hearing 4. Consider establishing and taking a record vote on the proposed 2018 tax rate and schedule public hearings COMMENTS * Public Comment (Persons are limited to 3 minutes) * Councilmembers/City Manager comment on various matters EXECUTIVE SESSION * Consider matters related to contemplated or pending litigation in accordance with Section 551.071 of the Government Code: Claim of Brandon Bryant, Jr. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact Kaltrina Minick at 880-3777. 1 August 14, 2018 Consider an ordinance amending the FY 2018 Budget BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officeel MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider an ordinance amending the FY 2018 Budget. BACKGROUND In accordance with Article VI of the City Charter, the City Manager shall strictly enforce the provisions of the budget as specified in the ordinance adopting the budget. He shall not authorize or approve any expenditure unless an appropriation has been made in the budget ordinance adopting the budget, and there is an available unencumbered balance of the appropriation sufficient to pay the liability to be incurred. Approving the proposed amendments will ensure that expenditures are within the approved budget. The details of the proposed amendments are as follows: Internal Service Funds are funded through transfers from other funds and/or user fees from the departments that they support. The General Liability Fund does not charge user fees but relies solely on transfers to fund its operations. A transfer of $700,000 ($490,000 from the General fund, $140,000 from the Water Utilities Fund and $70,000 from the Solid Waste Fund) is being proposed this fiscal year to strengthen the fund balance for FY 2019. Also, the General Liability Fund is projected to exceed budgeted expenditures by over $9,000 due to litigation expenses. A budget amendment in the amount of $100,000 is being proposed to cover the overage and to appropriate an extra contingency for any other continued litigation expenses or claims settled before the fiscal year end. General Liability Fund Original Budget Proposed Amendment Amended Budget Total Revenues $5,000 $700,000 $705,000 Total Expenditures $939,200 $100,000 $1,039,200 2. The Capital Reserve Fund charges user fees to the departments that purchase fleet vehicles but relies on transfers from other funds to purchase equipment and building improvements through this fund. A transfer of $1,810,000 is being proposed this fiscal year to strengthen the fund balance for FY 2019. A transfer of $1,000,000 will come from the Hurricane Ike Recovery Fund which has sufficient funds that were already appropriated in the original budget. The remaining $810,000 will come from the General Fund in the amount of $700,000 and from The Hotel Occupancy Tax Fund in the amount of $110,000. Also, the Capital Reserve Fund is projected to exceed budgeted expenditures by over $60,000. A budget amendment of $100,000 is being proposed to cover that overage and to appropriate a contingency for any other unforeseen expenditures that may occur. Capital Reserve Fund Original Budget Proposed Amendment Amended Budget Total Revenues $3,024,400 $1,810,000 $4,834,400 Total Expenditures $6,814,600 $100,000 $6,914,600 3. The Employee Benefits Fund is projected to exceed budgeted expenditures by over $130,000 due to higher health claims than anticipated. A budget amendment in the amount of $200,000 is being proposed to cover the overage and to appropriate a contingency for any other unforeseen health claims that may occur. Employee Benefits Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $22,741,900 $200,000 $22,941,900 4. The Henry Homberg Golf Course Fund is expected to fall short of budgeted revenues by over $82,000'm' FY 2018 due to a wet spring and summer season, resulting in less play than anticipated. In addition, the budget for FY 2019 anticipates expenditures in excess of revenues. For these two reasons, a transfer of $300,000 is being proposed this fiscal year to strengthen the fund balance for FY 2018 and 2019. This transfer will come from the General Fund. Henry Homberg Golf Course Fund Original Budget Proposed Amendment Amended Budget Total Revenues $553,500 $300,000 $853,500 5. The Solid Waste Fund is projected to exceed budgeted expenditures by over $250,000 due to heavy equipment repairs in the landfill operations division. A budget amendment in the amount $400,000 is being proposed to cover the overage, the transfer to the General Liability Fund mentioned in item 1 and to appropriate an extra contingency for any other unforeseen expenditures that may occur. Solid Waste Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $11,875,000 $400,000 $12,275,000 6. The Municipal Airport Fund is projected to exceed budgeted expenditures by over $450,000. In FY 2018, the City took over the FBO duties which were previously contracted out. During this transition it was necessary to purchase capital assets to replace those assets that were owned by the prior FBO for operational purposes. A budget amendment in the amount of $500,000 is being proposed to cover the overage and to appropriate a contingency for any other unforeseen costs that may occur. Municipal Airport Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $789,700 $500,000 $1,289,700 7. The Hotel Occupancy Tax Fund is projected to exceed budgeted expenditures by over $45,000 due to the purchase of a new vehicle which was not anticipated in the original budget. The proposed 2019 Capital Program includes renovations to the Tyrrell Community Building in the amount of $2.1 million to be funded from the Hotel Fund. A budget amendment of $2,285,000 is being proposed to cover the overage, the transfer to the Capital Reserve Fund mentioned in item 2, the transfer to the -General Improvements Fund for the Tyrrell Community Building and to appropriate a contingency for any other unforeseen expenditures that may occur. Hotel Occupancy Tax Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $2,691,700 $2,285,000 $4,976,700 8. The Water Utilities Fund has a proposed budget amendment in the amount of $140,000 to appropriate funds that will be transferred to the General Liability Fund as mentioned in item 1. Water Utilities Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $50,153,700 $140,000 $50,293,700 9. The General Fund has a proposed amendment in the amount of $1,490,000 to appropriate funds that will be transferred to the Henry Homberg Golf Course, General Liability and Capital Reserve Fund as mentioned in items 1, 2 and 4. General Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $123,038,500 $1,490,000 $124,528,500 10. The Harvey Recovery Fund was created in response to the storm and was not considered in the budget process for FY 2018. A budget amendment in the amount of $2.9 million is proposed to cover the recovery costs projected to be incurred this fiscal year. Harvey Recovery Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $0 $2,900,000 $2,900,000 FUNDING SOURCE Not applicable. RECOMMENDATION Approval of ordinance. ORDINANCE NO. ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE CITY OF BEAUMONT FOR THE FISCAL YEAR 2018 TO APPROPRIATE ADDITIONAL REVENUES IN THE GENERAL LIABILITY, CAPITAL RESERVE AND HENRY HOMBERG GOLF COURSE FUNDS; TO APPROPRIATE ADDITIONAL EXPENDITURES IN THE GENERAL LIABILITY, CAPITAL RESERVE, EMPLOYEE BENEFITS, SOLID WASTE, MUNICIPAL AIRPORT, HOTEL OCCUPANCY TAX, WATER UTILITIES, GENERAL AND HARVEY RECOVERY FUNDS; AND PROVIDING FOR SEVERABILITY; AND PROVIDING FOR REPEAL. WHEREAS, the City Charter of the City of Beaumont requires the City Manager to strictly enforce the provisions of the budget and not authorize or approve any expenditure unless an appropriation has been made in the budget ordinance adopting the budget and there is an available unencumbered balance of the appropriation sufficient to pay the liability to be incurred; and, WHEREAS, it is necessary to amend the FY 2018 budget to ensure that appropriations are sufficient to ensure that expenditures are authorized within the approved budget; NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2017, be and the same is hereby amended to appropriate additional revenues and expenditures in the General Liability Fund as shown below: General Liability Fund Original Budget Proposed Amendment Amended Budget Total Revenues $5,000 $700,000 $705,000 Total Expenditures $939,200 $100,000 $1,039,200 0antinn THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional revenues and expenditures in the Capital Reserve Fund as shown below: Capital Reserve Fund Original Budget Proposed Amendment Amended Budget Total Revenues $3,024,400 $1,810,000 $4,834,400 Total Expenditures $6,814,600 $100,000 $6,914,600 Section 3. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the Employee Benefits Fund as shown below: Employee Benefits Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $22,741,900 $200,000 $22,941,900 Section 4. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional revenues in the Henry Homberg Golf Course Fund as shown below: Henry Homberg Golf Course Fund Original Budget Proposed Amendment Amended Budget Total Revenues $553,500 $300,000 $853,500 Section 5. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the Solid Waste Fund as shown below: Solid Waste Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $11,875,000 $450,000 $12,325,000 Section6. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the Municipal Airport Fund as shown below: Municipal Airport Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $789,700 $500,000 $1,289,700 Section 7. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the Hotel Occupancy Tax Fund as shown below: Hotel Occupancy Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $2,691,700 $2,285,000 $4,976,700 Section 8. THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the Water Utilities Fund as shown below: Water Utilities Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $50,153,700 $140,000 $50,293,700 Rarfinn A THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the General Fund as shown below: General Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $123,038,500 $1,490,000 $124,528,500 RPrtinn i n THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1, 2017 through September 30, 2018, be and the same is hereby amended to appropriate additional expenditures in the Harvey Recovery Fund as shown below: General Fund Original Budget Proposed Amendment Amended Budget Total Expenditures $0 $2,900,000 $2,900,000 Section 11. 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 12. That all ordinances or parts of ordinances in conflict herewith are repealed to the extent of the conflict only. The meeting at which this ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - 2 August 14, 2018 Consider a resolution receiving the proposed FY 2019 Budget and. scheduling a public hearing BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer --;�/ MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution receiving the proposed FY 2019 Budget and scheduling a public hearing. BACKGROUND Article VI, Section 2 of the City Charter requires that the proposed budget be submitted to the Council at least 45 days prior to the beginning of the new fiscal year. In addition, Section 4 requires Council to schedule a public hearing on the proposed budget. FUNDING SOURCE Not applicable. RECOMMENDATION The \Administration recommends that a public hearing be held on August 28, 2018, at 1:30 p.m. in Council Chambers, located at 801 Main Street. The City Clerk will publish the notice of the public hearing. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the proposed FY 2019 Budget has been received and a public hearing is hereby scheduled for August 28, 2018 at 1:30 PM in the City Council Chambers, City Hall, 801 Main Street, Beaumont, Texas; and, BE IT FURTHER RESOLVED THAT the City Clerk is to publish notice of said hearing pursuant to the Charter of the City of Beaumont. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - August 14, 2018 Consider a resolution receiving the proposed FY 2019 Capital Program and scheduling a public hearing BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer AV MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider a resolution receiving the proposed 2019 Capital Program and scheduling a public hearing. BACKGROUND The proposed 2019 Capital Program was originally submitted to Council on May 15, 2018. Article VI, Section 20 of the City Charter requires Council to schedule a public hearing on the proposed Capital Program. FUNDING SOURCE Not applicable. RECOMMENDATION The Administration recommends that a public hearing be held on August 28, 2018, at 1:30 p.m. in Council Chambers, located at 801 Main Street. The City Clerk will publish the notice of the public hearing. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the proposed FY 2019 Capital Program has been received and a public hearing is hereby scheduled for August 28, 2018 at 1:30 PM in the City Council Chambers, City Hall, 801 Main Street, Beaumont, Texas; and, BE IT FURTHER RESOLVED THAT the City Clerk is to publish notice of said public hearing pursuant to the Charter of the City of Beaumont. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames - F1 August 14, 2018 Consider establishing and taking a record vote on the proposed 2018 tax rate and schedule public hearings BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer'4 MEETING DATE: August 14, 2018 REQUESTED ACTION: Council consider establishing and taking a record vote on the proposed 2018 tax rate and schedule public hearings. BACKGROUND Chapter 26 of the Property Tax Code requires taxing units to comply with truth -in -taxation laws in adopting their tax rate and requires the governing body to hold two public hearings when the proposed tax rate exceeds the lower of the rollback rate or the effective rate. Administration recommends Council establish a tax rate required to support the City Manager's proposed budget equal to the tax rate of $0.71/$100 of valuation. In accordance with Chapter 26 of the Property Tax Code, if the proposed rate exceeds the lower of the rollback rate of $.760328/$100 or the effective tax rate of $.709457/$100, the City Council must take a record vote to place the proposal to adopt the rate on the agenda of a future meeting. The effective tax rate is the rate that would produce the same amount of taxes in FY 2019 as was produced in FY 2018 if it was applied to the same properties taxed in both years. The proposed tax rate of $0.710000/$100 exceeds the effective tax rate of $.709457/$100 by $.000543/$100 or 0.08%. If the motion passes, two public hearings must be scheduled. It is recommended that the public hearings be held on August 28, 2018 and September 11, 2018 at 1:30 p.m. in the Council Chambers. FUNDING SOURCE Not applicable. RECOMMENDATION The Administration recommends that a public hearing be held on August 28, 2018, at 1:30 p.m. in Council Chambers, located at 801 Main Street. The City Clerk will publish the notice of the public hearing. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the 2018 tax rate is proposed to be $0.71; and, BE IT FURTHER RESOLVED THAT the dates of August 28, 2018 and September 11, 2018 be and the same are hereby set as the dates at which the City Council will conduct public hearings on the proposed tax rate. The meetings will be held in the City Council Chambers, City Hall, 801 Main Street, Beaumont, Texas at 1:30 PM August 28, 2018 and September 11, 2018 at which times the Council will receive public comment on the proposed tax rate of $0.71; and, BE IT ALSO RESOLVED THAT the City Clerk is to publish notice of said public hearing pursuant to V.T.C.A., Tax Code §26.06. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of August, 2018. - Mayor Becky Ames -