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HomeMy WebLinkAboutPACKET SEP 18, 2018BEAUMONT TEXAS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS SEPTEMBER 18, 2018 1:30 PM CONSENT AGENDA Approval of minutes — September 11, 2018 Confirmation of board and commission member appointments A. Amend a Memorandum of Understanding with Beaumont Pets Alive B. Authorize the Mayor, City Manager, and Emergency Management Coordinator to execute a Mutual Aid Agreement with the Chambers County Sheriff's Office C. Authorize the acceptance of a Water Meter Easement from Allstate BK Real Estate Holdings, LTD D. Authorize the City Manager to enter into an interlocal agreement with the Port of Beaumont to allow the Port to use City contracts for a 102" CMP Storm Sewer Emergency Repair Project FU BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Chris Jarmon, Executive Assistant to the City Manager MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider a resolution amending a Memorandum of Understanding (MOU) with Beaumont Pets Alive BACKGROUND On August 21, 2018 the City Council approved an MOU with Beaumont Pets Alive related to the City's trap -neuter -return (TNR) program. On August 28, 2018, the City Council amended the MOU with Beaumont Pets Alive to clarify that the City would reimburse Beaumont Pets Alive for feral cat euthanasia at a rate of $32.00 per euthanasia. Staff is proposing to amend the MOU for a second time to clarify that Beaumont Pets Alive will perform ten (10) free feral cat sterilizations per month and will charge the City $32.00 per sterilization for any they perform in excess of ten (10). In August of 2018, Beaumont Pets Alive performed fourteen (14) feral cat sterilizations and one (1) feral cat euthanasia as part of the City's TNR program. Under the terms of the proposed amended MOU, Beaumont Pets Alive would perform ten (10) sterilizations for free and charge the City for four (4) sterilizations and one (1) euthanasia at a rate of $32.00 each for a total cost of $160.00. FUNDING SOURCE General Fund -Animal Care Division. The City expects to incur a cost of $1,920.00 per year for this program. RECOMMENDATION Approval of the resolution. Amended Memorandum of Understanding This Memorandum of Understanding (MOU) is between Beaumont Pets Alive (BPA) and the City of Beaumont, Texas (City). The purpose of this MOU is to formalize the cooperative working relationship between BPA and the City with respect to the City's Trap -Neuter -Return (TNR) program. BPA and the City are working together to support the common goal of turning the Beaumont Animal Shelter (Shelter) into an open -admission no -kill animal shelter. Responsibilities of BPA 1. BPA agrees to sterilize the first ten (10) any and all feral cats per month for the City's TNR program at no cost to the City. For any feral cat sterilizations performed by BPA in excess of ten (10) per month, BPA will charge the City thirty-two dollars ($32.00) per sterilization. Responsibilities of Citv 1. The City agrees to establish a Trap -Neuter -Return (TNR) program which provides for the capture of feral cats for the purpose of controlling the feral cat population through sterilization. 2. The City agrees to transport captured feral cats to and from BPA's facility. 3. The City agrees to only transport feral cats to BPA that are trapped within the Beaumont city limits. 4. The City agrees to keep accurate records on the number of feral cats brought to BPA. 5. The City agrees to reimburse BPA at a rate of thirty-two dollars ($32.00) per cat for any feral cats that need to be euthanized due to testing positive for feline distemper or feline leukemia. Term 1. This MOU shall become effective upon execution and shall remain in effect for a period of two (2) years unless sooner terminated as provided herein. Therefore, this MOU shall automatically renew for successive one (1) year terms unless and until notice to terminate or not continue is given as provided herein. Either party has the right to terminate this MOU by giving to the other party ten (10) days written notice of its intention to terminate. CITY OF BEAUMONT By: Kyle Hayes, City Manager BEAUMONT PETS ALIVE By: Kelley Kays, Executive Director Date: Date: RESOLUTION NO. WHEREAS, on August 21, 2018, the City Council of the City of Beaumont, Texas passed Resolution No. 18-202 authorizing the City Manger to execute a Memorandum of Understanding between the City of Beaumont and Beaumont Pets Alive for sterilization surgeries relating to the Trap -Neuter -Return (TNR) program for feral cats; and, WHEREAS, on August 28, 2018, the City Council of the City of Beaumont, Texas passed Resolution No. 18-206 authorizing the City Manager to execute an Amendment to the Memorandum of Understanding between the City of Beaumont and Beaumont Pets Alive to establish the feral cat euthanasia rate at $32.00 per euthanasia; and, WHEREAS, Amendment No. 2 to the Memorandum of Understanding is necessary to clarify that Beaumont Pets Alive will perform ten (10) free feral cat sterilizations per month and will charge the City $32.00 per sterilization for any they perform in excess of ten (10) per month; and WHEREAS, City Council is of the opinion that it is in the best interest of the citizens of the City of Beaumont for the City to enter into Amendment No. 2 to the Memorandum of Understanding between the City of Beaumont and Beaumont Pets Alive; 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 Amendment No. 2 to the Memorandum of Understanding between the City of Beaumont and Beaumont Pets Alive, 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 18th day of September, 2018. - Mayor Becky Ames - Memorandum of Understanding Amendment No. 2 This Memorandum of Understanding (MOU) is between Beaumont Pets Alive (BPA) and the City of Beaumont, Texas (City). The purpose of this MOU is to formalize the cooperative working relationship between BPA and the City with respect to the City's Trap -Neuter -Return (TNR) program. BPA and the City are working together to support the common goal of turning the Beaumont Animal Shelter (Shelter) into an open -admission no -kill animal shelter. Responsibilities of BPA BPA agrees to sterilize the first ten (10) feral cats per month for the City's TNR program at no cost to the City. For any feral cat sterilizations performed by BPA in excess of ten (10) per month, BPA will charge the City thirty-two dollars ($32.00) per sterilization. Responsibilities of City 1. The City agrees to establish a Trap -Neuter -Return (TNR) program which provides for the capture of feral cats for the purpose of controlling the feral cat population through sterilization. 2. The City agrees to transport captured feral cats to and from BPA's facility. 3. The City agrees to only transport feral cats to BPA that are trapped within the Beaumont city limits. 4. The City agrees to keep accurate records on the number of feral cats brought to BPA. 5. The City agrees to reimburse BPA at a rate of thirty-two dollars ($32.00) per cat for any feral cats that need to be euthanized due to testing positive for feline distemper or feline leukemia. Term 1. This MOU shall become effective upon execution and shall remain in effect for a period of two (2) years unless sooner terminated as provided herein. Therefore, this MOU shall automatically renew for successive one (1) year terms unless and until notice to terminate or not continue is given as provided herein. Either party has the right to terminate this MOU by giving to the other party ten (10) days written notice of its intention to terminate. CITY OF BEAUMONT al Kyle Hayes, City Manager BEAUMONT PETS ALIVE 0 Kelley Kays, Executive Director Date: Date: BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: James P. Singletary, Chief of Police MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider a resolution authorizing the Mayor, City Manager, and Emergency Management Coordinator to execute a Mutual Aid Agreement with the Chambers County Sheriff's Office. BACKGROUND Mutual aid agreements provide a mechanism for local governments to seek assistance when emergencies present equipment and manpower requirements beyond the capacity of an individual jurisdiction. Law Enforcement support is periodically necessary for investigative collaboration with Chambers County. The agreement includes specific guidance on point of contact designation, activation of the agreement, initiating requests for assistance, recovering costs, and reflects state law (specifically in Government Code 418) and FEMA guidance. FUNDING SOURCE None. RECOMMENDATION Approval of the Resolution. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the Mayor; City Manager, and Emergency Management Coordinator be and they are hereby authorized to execute a Mutual Aid Agreement (MAA) with the Chambers County Sheriffs Office (CCSO) to provide the necessary mutual aid as may be requested by each governmental agency signatory to the agreement for emergency or disaster conditions as defined by the Texas Government Code, Chapter 418. Said Mutual Aid 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 18th day of September, 2018. - Mayor Becky Ames - MUTUAL AID AGREEMENT BETWEEN CITY OF BEAUMONT .AND CHAMBERS COUNTY SHERIFF OFFICE State of Texas County of Jefferson This Mutual Aid Agreement (the "Agreement") is entered into by and between the City of Beaumont (City) and the Chambers County Sheriff Office (CCSO) that by their signatures on duplicate original copies of this Agreement have consented to the terms of this Agreement (individually, a "Party", and collectively, the "Parties"). WHEREAS, the Parties recognize the vulnerability of the people and the community to damage, injury, and loss of life and property resulting from Emergencies and recognize that Emergencies may present equipment and manpower requirements beyond the capacity of each individual Party; and, WHEREAS, the Parties to this Agreement recognize that in the past Mutual Aid has been provided between or among the Parties in the form of personnel, equipment, and other resources during Emergencies and to help with recovery; and, WHEREAS, the governing officials of the Parties desire to secure for each Party the benefits of Mutual Aid and protection of life and property in the event of an Emergency; and, WHEREAS, the Parties wish to make suitable arrangements .for furnishing Mutual Aid in coping with Emergencies and are so authorized and make this Agreement pursuant to Chapter 791 of the Texas Government Code (Interlocal Cooperation Act), Chapter 418 of the Texas Government Code (Texas Disaster Act of 1975), Chapter 421 of the Texas Government Code (Homeland Security), and Chapter 362 of the Local Government Code; and, WHEREAS, the Parties recognize that a formal agreement for Mutual Aid would allow for better coordination of effort, provide that adequate equipment is available, and help ensure that Mutual Aid is accomplished in the minimum time possible and desire to enter into this Agreement to provide Mutual Aid consistent with the mutual aid plans developed by the respective jurisdictions and approved by the governing bodies of the jurisdictions. EXHIBIT "A" NOW, THEREFORE, the Parties agree as follows: Terms 1. RECITALS The recitals set forth above are true and correct. 2. DEFINITIONS For purposes of this Agreement, the terms listed below shall have the following meanings: a. Agreement — this Mutual Aid Agreement between the City of Beaumont and the CCSO. b. Emergency — Any incident, whether natural or human -caused, that requires responsive action to protect life and property. c. Mutual Aid — a homeland security activity, such -as an activity related to the prevention or discovery of, response to, or recovery from a terrorist attack,, natural or ,man-made disaster, hostile military or paramilitary action, or extraordinary law enforcement emergency and also includes personnel, equipment, and other resources. d. N1MS — the National Incident Management System. e. Point of Contact — the individual or individuals authorized by the governing body of each Party to request or respond to a request for Mutual Aid on behalf of the Party. A Party's Emergency Management Director or Chief Executive Officer is always a Point of Contact, in addition to those designated as the Point of Contact. f. Requesting Party— the Party requesting Mutual Aid under this Agreement. g. Responding party — the Party providing Mutual Aid assistance under this Agreement. 3. POINT OF CONTACT DESIGNATION Each party shall provide to the other written protocol by which its' designated Point of Contact may be contacted twenty-four hours a day, seven days a week. This protocol shall designate, by name or position, the person or persons authorized to request or respond to a request for Mutual Aid on behalf of a Party under this Agreement. Each Party must notify the other party in writing of any change in its Point of Contact protocol as soon as practicable. 4. ACTIVATION OF AGREEMENT This Agreement is activated when a request is made for mutual aid assistance. Mutual Aid Agreement Page 2 of 10 5. INITIATION OF REQUEST A request under this Agreement may, be made by a Point of Contact after one of the following occurs: 1. After a declaration of a local state of Disaster pursuant to Chapter 418 of the Texas Government Code, as amended; or, 2. After a finding of an Emergency as defined in this Agreement. 6. PROCEDURES FOR REQUESTS Subject to the conditions in this Section, a Point of Contact may request Mutual Aid assistance by: (1) submitting a written request for assistance to a Point of Contact of a Responding Party, or (2) orally communicating a request for Mutual Aid assistance to a Point of Contact of a Responding Party, which shall be followed up by written documentation within thirty days. a. The written request shall state that the request is made pursuant to this Agreement. b. Mutual Aid shall not be requested by a Party unless it is directly related to the Emergency and resources available from the normal response to the stricken area are deemed to be inadequate, or are predicted to be expended prior to the resolution of the Emergency. c. All requests for Mutual Aid shall be transmitted by a Point of Contact of the Requesting Party to a Point of Contact of the Responding Party or in accordance with the terms of this Agreement. d. Each request for assistance shall be accompanied by the following information, to the extent -known.- i. nown: i. A general description of the Emergency and the damage or injury sustained or threatened; ii. Identification of the general emergency service function or functions for which assistance is needed (e.g. fire, law enforcement, emergency medical, search and rescue, transportation, communications, public works and engineering, building, inspection, planning and information assistance, mass care, resource support, health and other medical services, etc.) and the particular type of assistance needed; iii. The amount and type of personnel, equipment, and other resources needed and a reasonable estimate of the length of time that each will be needed; iv. The location(s) to which the resources are to be dispatched and the specific time by which the resources are needed; and, Mutual Aid Agreement Page 3 of 10 V. The name and contact information of a representative of the Requesting Party, if available, to meet the personnel and equipment of any Responding Party at each location to which resources are dispatched. 7. THE PROVISION OF MUTUAL AID Subject to the conditions of this Section, upon request of the Requesting Party, the assisting Party hereto shall furnish Mutual Aid in coping with an Emergency. a. Assessment of Availability of Resources and Ability to Render Assistance. When contacted by a Requesting Party, a Point of Contact of the Party from which aid is requested agrees to assess local resources to determine availability of personnel, equipment and other assistance to respond to the request. A Responding Patty is not required to provide Mutual Aid assistance unless the Responding Party determines that the Responding Patty has sufficient resources to provide assistance, based on current or anticipated events in its jurisdiction. b. Information Required of the RespondingParty. A Point of Contact who determines that the Responding Party has available personnel, equipment, and other resources, shall so notify the Requesting Party and provide the following information, to the extent known: i. A complete description of the personnel and their expertise and capabilities, equipment, and other resources to be furnished to the Requesting Party; ii. The estimated length of time that the personnel, equipment, and other resources will be available; iii. The name of the person or persons to be designated as supervisory personnel; and, iv. The estimated time of arrival for provided assistance to arrive at the designated location(s). c. Supervision and Control. When providing assistance under the terms of this Agreement, the response effort must be organized and function in accordance with NIMS guidelines. Direct supervision and control of personnel, equipment and resources, as well as personnel accountability, shall remain the responsibility of the designated supervisory personnel of the Responding Party. Emergency Medical Services organizations providing assistance under this Agreement will utilize medical protocols authorized by their medical director. The designated supervisory personnel of the Responding Party shall: maintain daily personnel time records, material records and a log of equipment hours; be responsible for the operation and maintenance Mutual Aid Agreement Page 4 of 10 of the equipment and other resources fiunished by the Responding Party; and, report work progress to the Requesting Party. d. Food, Housing, and Self -Sufficiency. The Requesting Party shall have the responsibility of providing food and housing for the personnel of the Responding Party fiom the time of their arrival at the designated location(s) to the time of their departure. However, Responding Party personnel and equipment should be, to the greatest extent possible, self-sufficient while working in the Emergency area. The Requesting Party may limit its request for assistance to only self-sufficient personnel and resources in its request for assistance. e. Rights and Privileges. Personnel who are assigned, designated or ordered by their Party's governing body to perform duties pursuant to this Agreement shall continue to receive the same wages, salary, pension and other compensation including injury or death benefits, disability payments, and workers' compensation benefits, for the performance of those duties as though the services had been rendered for the Party employing the personnel. The Responding Party employing the person is responsible for the payment of wages, salary, pension, and other compensation and benefits associated with the performance of duties under this Agreement. £ License Portability. If the assistance of a person who holds a license, certificate, permit, or other document evidencing qualification in a professional, mechanical, or other skill is requested by a Party under this Agreement, the person is considered licensed, certified, permitted, or otherwise documented in the Requesting Party's jurisdiction in which the service is provided as long as the service is required, subject to any limitations imposed by the chief executive officer or governing body of the Requesting Party. g. The Duration of Aid. The provision of Mutual Aid under this Agreement may continue until the services of the Responding Party are no longer required, or the Responding Party determines that fin-ther Mutual Aid should not be provided Resources of the Responding Party shall remain subject to recall by the Responding Party at any time, subject to reasonable notice to the Requesting Party. h. Training. An appointed public officer whose position description, job duties, or assignment includes emergency management responsibilities or who plays a role in emergency preparedness, response, or recovery shall complete a course of training provided or approved by the division of emergency management in the office of the governor of not less than three hours Mutual Aid Agreement Page 5 of 10 regarding the responsibilities of state and local governments in accordance with Government Code Chapter 418. S. COSTS All costs associated with the provision of Mutual Aid exceeding twelve consecutive hours shall be paid by the Responding Party and reimbursed by the Requesting Party at actual cost, to the extent permitted by law. Such costs include but are not limited to: compensation for personnel; operation and maintenance of equipment; damage to equipment; and food, lodging and transportation expenses. a. Requests for reimbursement must be submitted as soon as practicable but no later than sixty days after the return of all personnel deployed under this Agreement. Submission will follow the standard billing practices as pre -established by each jurisdiction. Failure to submit a request for reimbursement within the specified time frame will result in the Responding Party not being reimbursed for the Mutual Aid provided unless the Requesting Party extends the deadline, for filing requests for reimbursement or the Federal or State Government extends the deadline for fling request for reimbursement. Such requests shall specifically identify all personnel, equipment, and resources provided; dates of issuance or duration of deployment, and the unit cost and total costs associated with each. b. The Responding Party shall be responsible for creating and maintaining a record of all costs incurred, both reimbursed and unreimbursed costs, in providing Mutual Aid under this Agreement. The record shall be kept for a period of three years from the date the incident is closed. c. In the event federal funds are available for costs associated with the provision of Mutual Aid, the Parties agree that the Requesting Party may make the claim for the eligible costs of the Responding Party on its subgrant application and will disburse the federal share of funds to the Responding Party. d. Reimbursement under this Section will be made by the Requesting Party no later than: (1) one -hundred eighty days after receipt of the request for reimbursement; or (2) ninety days after the Requesting Party receives reimbursement from the federal or state government, whichever is sooner. e. The provision of Mutual Aid will be considered non -reimbursable if the Responding Party does not request reimbursement within the time specified in this Section. 9. INSURANCE a. Workers' Compensation Coverage. Each Party shall be responsible for complying with the Texas Workers' Compensation Act. Mutual Aid Agreement Page 6 of 10 b. Automobile Liability Coverage. Each Party shall be responsible for complying with the Texas motor vehicle financial responsibility laws. c. General Liability, Public Officials Liability and Law Enforcement Liability. Each Party agrees to obtain or continue its general liability, public official's liability and law enforcement liability insurance, if applicable, or maintain a comparable self-insurance program. d. Other Coverage. The Responding Party shall provide and maintain its standard packages of medical and death benefit insurance coverage while its personnel are assisting the Requesting Party. 10. EXPENDING FUNDS a. Each Responding Party which performs services or furnishes aid pursuant to this Agreement shall do so with appropriated funds fiom current revenues available to the Responding Party, to the extent permitted by law. No Party shall have any liability for the failure to expend funds to provide aid hereunder. b. Each Requesting Party which reimburses costs of a Responding Party shall do so with appropriated funds fiom current revenues available to the Requesting Party, to the extent permitted by law. 11. EMERGENCY ASSISTANCE AND LAW ENFORCEMENT ASSISTANCE Notwithstanding any other provisions herein, any Party hereto may provide emergency assistance or law enforcement assistance .to another Party as provided in Section 791.027 of the Texas Government Code or Section 362.002 of the Texas Local Government Code., 12. TERM This Agreement shall become effective as to each Party when approved and executed by that Party and shall be binding on each Party through December 31 of the year signed. This Agreement shall automatically renew for a period of one year upon the completion of the initial term and each subsequent term unless and until such time as the governing body of a Party terminates its participation in this Agreement pursuant to Section 21 of this Agreement. 13. LIABILITY IN FIRE PROTECTION CONTRACT OR PROVISION OF LAW ENFORCEMENT SERVICES To the extent that this Agreement is considered an Agreement under Section 791.006 of the Texas Government Code, the Responding Party under this Agreement is not responsible for any civil liability that arises fiom the furnishing of services described in Section 791.006. 14. LIABILITY UNDER INTERLOCAL CONTRACT A Party that firnishes a service related to a homeland security activity, as defined in Chapter 421 of the Texas Government Code, under this Agreement is immune Mutual Aid Agreement Page 7 of 10 from civil liability for any act or omission resulting in death, damage, or injury while acting under this Agreement if the act or omission was in good faith and in the course and scope of its functions to provide a service related to a homeland security activity. To the extent that any service is not considered to be a homeland security activity, as defined in Chapter 421 of the Texas Government Code, the Requesting Party assumes all risk of and responsibility for any claims against the Responding Party that arise out of the Responding Party's furnishing of Mutual Aid under this Agreement, so long as, the, act or omission was in good faith and in the course and scope of its functions to provide Mutual Aid under this Agreement. 15. ENTIRETY This, Agreement contains all commitments and agreements of the Parties regarding Mutual Aid to be rendered during or in connection with an Emergency. No other oral or written commitments of the parties shall have any force or effect if not contained herein. Notwithstanding the preceding sentence, it is understood and agreed that the Parties may have heretofore contracted or hereafter contract with other entities for Mutual Aid in Emergencies or the provision of other government services and functions, and it is agreed that this Agreement shall be of no effect to any such individual agreement. 16. INTERLOCAL COOPERATION ACT The Parties agree that Mutual Aid in the context contemplated herein is a "governmental function and service" and that the Parties are "local governments" as those terms are defined in the Interlocal Cooperation Act. 17. CONFIDENTIALITY The Parties recognize that the provision of Mutual Aid under this Agreement may result in the transfer of confidential medical information between them. The Parties shall guard the confidentiality of such information as required by the federal Health Insurance Portability and Accountability Act of 1996 (HIPAA), the Texas Medical Practice Act, and other state privacy laws pertaining to the confidentiality of medical records. 18. SEVERABILITY If a provision contained in this Agreement is held invalid for any , reason, the invalidity does not affect other provisions of this Agreement that can be given effect without the invalid provision, and to this end the provisions of this Agreement are severable. 19. VALIDITY AND ENFORCEABILITY If any current. or future legal limitations affect the validity or enforceability of a provision of this Agreement, then the legal limitations are made a part of this Agreement and shall operate to amend this Agreement to the minimum extent necessary to bring this Agreement into conformity with the requirements of the limitations, and so modified, this Agreement shall continue in full force and effect. Mutual Aid Agreement Page 8 of 10 20. AMENDMENT This Agreement is effective immediately upon signature by all parties and will only be terminated after one party notifies the other party 30 days in advance of its intent to terminate. The Agreement will be reviewed every year from the effective date. by the designated points of contact. The parties agree that this agreement may be amended with the mutual consent and approval of the parties in writing, but may require Council or Commissioner's Court approval if applicable. 21. TERMINATION The governing body of a Party which is a signatory hereto, shall, by order, ordinance, or resolution, give notice as provided herein of termination of participation in this Agreement and submit a certified copy of such order, ordinance, or. resolution to the other Party. Such termination shall become effective not earlier than 30 days after providing such notice. 22. THIRD PARTIES This Agreement is intended to inure only to the benefit of the Parties hereto. This Agreement is not intended to create, nor shall be deemed or construed to create, any rights in third parties. 23. NOTICES Any notice required or permitted between the Parties must be in writing, addressed to the attention of the respective Point of Contact, and shall be delivered in person, or mailed certified mail, return receipt requested, or may be transmitted by facsimile transmission. 24. AUTHORIZATION The Agreement has been officially authorized by the governing or controlling body of each Party hereto by order, ordinance or resolution and each signatory to this Agreement represents that the signatory has full authority to execute this Agreement on behalf of and to legally bind the respective Party to this Agreement. 25. IMMUNITY RETAINED The Parties to this Agreement do not waive or relinquish any immunity or defense on behalf of itself, officers, employers, agents, and volunteers as a result of its execution of this Agreement and the performance of the covenants contained herein. 26. GOVERNING LAW AND VENUE The laws of the State of Texas shall govern this Agreement. Mandatory and exclusive venue of any dispute between the Parties to this Agreement shall be in Jefferson County, Texas. EXECUTED by the Parties hereto, each respective entity acting by and through its duly authorized official as required by law, on multiple counterparts each of which shall be Mutual Aid Agreement Page 9 of 10 deemed to be an original, effective among the parties who sign it at the time of their signature, on the date specified on the multiple counterpart executed by such entity. ATTEST/SEAL: City or County CIerk APPROVED: City of Beaumont, TEXAS Signed by: Mayor COUNTERSIGNED BY: City Manager Emergency Management Coordinator APPROVED AS TO FORM: DATE COUNTERSIGNED: City Attorney L.D. File No. ATTEST/SEAL: County Cleric Sheriff APPROVED AS TO FORM: CCSO Attorney DATE COUNTERSIGNED: Mutual Aid Agreement Page 10 of 10 C BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, Public Works Director MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider a resolution authorizing the acceptance of a 10 x 12 foot wide Exclusive Water Meter Easement. BACKGROUND Allstate BK Real Estate Holdings, Ltd. has agreed to convey a 10 x 12 wide exclusive Water Meter Easement to the City of Beaumont. The easement is described as being a 0.0027 acre tract out of Block 15 of the J.B. Langham Homestead Tract and Block 11 of the Emma Reed Addition. The water meter easement is for the construction of a new Burger King located at 2440 Interstate 10. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the resolution. RESOLUTION NO. WHEREAS, Allstate BK Real Estate Holdings, Ltd: has agreed to convey one (1) ten foot (10') x twelve foot (12') wide exclusive water meter easement, said easement being a 0.0027 acre tract out of Block 15 of the J.B. Langham Homestead Tract and Block 11 of the Emma Reed Addition, Jefferson County, Texas as described and shown in Exhibit "1," attached hereto, to the City of Beaumont for a new Burger King restaurant located at 2440 IH -10; 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') x twelve foot (12') wide exclusive water meter easement conveyed by Allstate BK Real Estate Holdings, Ltd., being a 0.0027 acre tract out of Block 15 of the J.B. Langham Homestead Tract and Block 11 of the Emma Reed Addition, 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 18th day of September, 2018. - Mayor Becky Ames - STATE OF TEXAS COUNTY OF JEFFERSON KNOW ALL MEN BY THESE PRESENTS: WATER METER EASEMENT THAT, ALLSTATE BK REAL ESTATE HOLDINGS, LTD, a Texas limited partnership, hereinafter called "GRANTOR", 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 Meter 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 GRANTOR 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 purposes aforesaid, and giving said City the right and privilege to improve, maintain and operate EXHIBIT "A" the same as permitted by law. GRANTOR 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 , 2018. GRANTOR: ALLSTATE BK REAL ESTATE HOLDINGS, LTD, a Texas, limited partnership OR Printed Name: Shoukat Dhanani Title: President ACKNOWLEDGMENTS STATE OF TEXAS COUNTY OF JEFFERSON This instrument was acknowledged before me on this the day of 2018, by Shoukat Dhanani, President of the ALLSTATE BK REAL ESTATE HOLDINGS, LTD, a Texas limited partnership. 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 PRO -SURV SURVEYING AND MAPPING EMAIL: orders@prosurv.net T.B.P.L.S. FIRM 4k10].193oo P.O. BOX 1366 FRIENPSWOOD, TEXAS 77549 PHONE:281-946-1113 CONTACT: TIM LESAK, RPLS 9).201-8 PRO-SURV, ALL RIGHTS RESERVED EXHIBIT A 10'X12' EXCLUSIVE WATER METER EASEMENT METES AND BOUNDS DESCRIPTION 120 SQ. FT. EASEMENT OUT OF 0.5688 ACRE TRACT OUT OF BLOCK 15 OF THE J.B. LANGHAM HOMESTEAD TRACT & BLOCK 11 OF THE EMMA REED ADDITION JEFFERSON COUNTY, TEXAS A TRACT OF LAND CONTAINING 0.0027 ACRE (120 SQUARE FEET) OF LAND, BEING A 10'X12' EXCLUSIVE WATER METER EASEMENT OUT OF A 0.5688 ACRE TRACT OF LAND AS CONVEYED TO ALLSTATE BK REAL ESTATE HOLDINGS LTD IN CLERK'S FILE NUMBER 2017042403 OF THE DEED RECORDS OF JEFFERSON COUNTY, TEXAS, SAID EASEMENT BEING FURTHER DESCRIBED BY METES AND BOUNDS AS FOLLOWS WITH ALL BEARINGS AND COORDINATES BASED ON TEXAS STATE PLANE COORDINATES, SOUTH CENTRAL ZONE (4204) NAD -83. COMMENCING AT A POINT IN THE NORTH LINE OF U.S. INTERSTATE 10, BEING THE SOUTHWEST CORNER OF SAID 0.5688 ACRE TRACT, ALSO BEING THE SOUTHEAST CORNER OF A CALLED 1.43 ACRE TRACT AS RECORDED IN CLERK'S FILE NUMBER 2014033542, SAID POINT HAVING GRID COORDINATES OF X=3,509,823.98 AND Y=13,978,272.08, TO CONVERT SURFACE COORDINATES APPLY A COMBINED SCALE FACTOR OF 1.0002382264; THENCE, SOUTH 86°38'01" EAST, ALONG THE SAID NORTH LINE OF INTERSTATE 10, A DISTANCE OF 20.03 FEET, TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED TRACT, SAID POINT HAVING GRID COORDINATES OF X=3,509,843.98 AND Y=13,978,270.90; THENCE, NORTH 03°21'59" EAST, A DISTANCE OF 12.00 FEETTO A POINT FOR CORNER; THENCE, SOUTH 86°38'01" EAST, PARALLEL TO THE NORTH LINE OF INTERSTATE 10, A DISTANCE OF 10.00 FEET TO A POINT FOR CORNER; THENCE, SOUTH 03°21'59" WEST, A DISTANCE OF 12.00 FEET, RETURNING TO THE NORTH LINE OF INTERSTATE 10; THENCE NORTH 86°38'01" WEST, ALONG THE SAID NORTH LINE, A DISTANCE OF 10.00 FEET, RETURNING TO THE POINT OF BEGINNING AND CONTAINING 120 SQUARE FEET (0.0027 ACRE) OF LAND. SEE PROJECT # PS1808362 FOR DRAWING OF ABOVE DESCRIBED WATER METER EASEMENT AS PREPARED BY PRO-SURV, LLC, P.O. BOX 1366, FRIENDSWOOD, TEXAS, 77546, PHONE (281) 996-1113. OF Tlo........................ TOBY$ggqULCOU MAN ALAN CRAMER INVESTMENTS 1.43 ACRE C.F. #2014033542 EASEMENT EXHIBIT "B" ITY MAP NOT 0.5688 ACRE± C.F.#2017042403 out of Block 15 J. B. Longhorn Homestead Tract AND out of a Block 11 Emma Reed Addition JEFFERSON COUNTY, TEXAS 2440 IH -10 (AKA US HIGHWAY 90) ADDRESS 2440 INTERSTATE 10 EAST DATE 09/06/2018 PRO—SURV, LLC T.B.P.L.S. FIRM ft 10119300 P.O. BOX 131(, FMFNDSWOOD.TX 77549 PHONE: 281-996.1113 FAX:281-996-0012 PROFESSIONAL SURVEY AND MAPPING SERVICES 0 2018 PRO-SURV -ALL RIGHTS RESERVED PROJECT# PS18I18465 OF T lS T ew.. + .tPQ,i o S .................. ..... TOHFMAN S 8638'01 E 1=2EXCLUSIVE WATER METER EASEMENTf •�•SUw4 10,00• 120 SQ. FT OUT OF 0.5588 ACRE TRACT w THIS SKETCH IS INCORPORATED BY REFERENCE AS A PART O1 Lob �o 3 OF A 10'X 12' EXCLUSIVE WATER METER EASEMENT f� cJ C3 N 0 LEGAL DESCRIPTION P"0.G z S 8638'01' E 2— A TRACT OF LAND CONTAINING 0.0027 ACRE (120 20.03' P.O.R. N SQUARE FEET) OF LAND, BEING A 10'x12' WATER 710.00' N 810.00, W METER EASEMENT OUT OF A 0.5688 ACRE TRACT OF LAND AS CONVEYED TO ALLSTATE BK REAL ESTATE HOLDINGS LTD IN CLERK'S FILE NUMBER 2017042403 OF THE DEED RECORDS OF JEFFERSON COUNTY, TEXAS, SAID EASEMENT BEING FURTHER DESCRIBED BY METES AND BOUNDS AS ATTACHED. 2440 IH -10 (AKA US HIGHWAY 90) ADDRESS 2440 INTERSTATE 10 EAST DATE 09/06/2018 PRO—SURV, LLC T.B.P.L.S. FIRM ft 10119300 P.O. BOX 131(, FMFNDSWOOD.TX 77549 PHONE: 281-996.1113 FAX:281-996-0012 PROFESSIONAL SURVEY AND MAPPING SERVICES 0 2018 PRO-SURV -ALL RIGHTS RESERVED PROJECT# PS18I18465 2440 Interstate 10 J odd} _ Canm�ce-St ' U Haul z Galva Tabernacle . . vary Neighborhood Dealer s Etnpire'� Beaumont � Salvation Army � Boys & GUIs Clubs 9The Salvation Army 9 i 2440 interstate 10'Frontage Road` �10mindrive-home Life Storage Manning's - Office Solutions a' S 1.10 Frontage Rd 110 Frontage Rd I }0 Fronta -10 Frontage Rd _� — _ ' – a 1-10 Frontage Rd z1 1-10 Frontage Rd - • _ _ _ . _ _ .- e; o seech St - — �. z ' Phar�181ue:d!',Z Texas$Pharmae}r Coastal Vida Reed Dog Park- � Louisiana St -- -- LoulslanaSt -- - - - - Spanky's Towing &,Recovery ST y} �' Wor G L•J BEAUMONT TEXAS TO: _ City Council FROM: Kyle Hayes, City Manager PREPARED BY: Tyrone E. Cooper, City Attorney MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City to enter into an interlocal agreement with the Port of Beaumont to allow the Port to use City contracts for a 102" CMP Storm Sewer Emergency Repair Project. • ' PIRCLI MKI In December, 2017, a CenterPoint Energy contractor installed a new gas pipeline on property owned by the Port of Beaumont ("Port"). It is believed that the CenterPoint contractor damaged an existing 102" CMP storm sewer pipe, causing the 102" line to collapse, contributing to the development of a sinkhole in that area. Due to impact on local drainage and flooding to local streets and neighborhoods, the repair was elevated to emergency status. The City retained Schaumburg & Polk ("SPI"), a local engineering firm, to prepare corrective plans and to monitor the repair of the 102" CMP pipe. The City further awarded an emergency contract to Allco, LLC ("Allco") to perform the actual repairs. (RESOLUTION NO. 18-212). The Port has agreed to perform and fund the 102" CMP Storm Sewer Emergency Repair Project. The Port is requesting that the City allow the Port to use the City's previously awarded contracts for the Emergency Repair. The Port wishes to enter into an interlocal agreement with the City, pursuant to Chapter 791 of the Texas Government Code, to allow the Port to assume the City's contract obligations with SPI and Allco so as to expedite the emergency repairs. This will allow the Port to begin repairs immediately, which is called for in the current emergency situation. A copy of a draft of the proposed agreement is attached as Exhibit A. FUNDING SOURCE Not applicable RECOMMENDATION Approval of resolution. RESOLUTION NO. WHEREAS, the City of Beaumont has entered into a contract with Schaumburg & Polk to provide engineering services for the repair of a 102' storm sewer line, known as the 102' CMP Storm Sewer Emergency Repair Project; and, WHEREAS, the City has accepted the bid submitted by Allco, LLC, of Beaumont, Texas, for the construction of the 102' CMP Storm Sewer Emergency Repair Project; and, WHEREAS, the Port of Beaumont Navigation District of Jefferson County, Texas (hereafter "Port of Beaumont) has agreed to perform and fund the 102' CMP Storm Sewer Emergency Repair Project and wishes to enter into an Interlocal Agreement with the City of Beaumont, pursuant to Chapter 791 of the Texas Government Code, to assign the City's rights and obligations under the Schaumburg & Polk contract to the Port and would further. authorize the Port of Beaumont to use the Citys previously awarded contract to Allco, LLC; and, 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 hereby authorizes the City Manager to execute an Interlocal Agreement with the Port of Beaumont to perform and fund the 102' CMP Storm Sewer Emergency Repair Project, to assign the City's rights and obligations under the Schaumburg & Polk contract to the Port of Beaumont; and, BE IF FURTHER RESOLVED THAT the previously awarded contract to Allco, LLC to perform the emergency repair work be and it is also assigned by execution of the Interlocal Agreement with the Port 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 18th day of September, 2018. - Mayor Becky Ames - BEAUMONT TEXAS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS SEPTEMBER 18, 2018 1:30 PM AGENDA CALL TO ORDER * Invocation Pledge Roll Call * Presentations and Recognition * Public Comment: Persons may speak on scheduled agenda items 1-6/Consent Agenda * Consent Agenda GENERAL BUSINESS 1. Consider an ordinance adopting the FY 2019 Budget by a record vote 2. Consider a resolution adopting the 2019 Capital Program 3. Consider an ordinance accepting the tax roll and establishing the property tax rate for the tax year 2018 (FY 2019) 4. Consider an ordinance ratifying the budgeted property tax increase reflected in the FY 2019 Budget 5. Consider a resolution authorizing the City Manager to award a contract to Excavation & Construction, LLC, of Port Arthur for the Chlorination Contact Chamber Rehabilitation Project 6. Consider amending Ordinance 17-59 to allow a six (6) month extension for the parking, use and occupancy of Recreational Vehicles (RVs), manufactured and industrialized housing as temporary living quarters on residential property, during the period of repair or reconstruction of damage to property caused by Hurricane Harvey PUBLIC HEARINGS * Receive comments on the 2017 Consolidated Annual Performance and Evaluation Report * Receive comments regarding the City's Emergency Management Plan 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: Gaming Site Permit Revocation Appeal 3080 Washington Boulevard 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 September 18, 2018 Consider an ordinance adopting the FY 2019 Budget by a record vote BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider an ordinance adopting the FY 2019 Budget by a record vote. BACKGROUND Article VI, Section 8 of the City Charter states that "the budget shall be adopted by the favorable votes of at least a majority of all members of the Council." Section 9 states that "the budget shall be finally adopted not later than the twenty-seventh (27th) day of the last month of the fiscal year. Should the Council take no final action on or prior to such day, the budget as submitted by the City Manager shall be deemed to have been finally adopted by the Council." Also, SB 1760 provides that if the tax rate exceeds the effective tax rate, the vote on the ordinance setting the tax rate must be a record vote and must be approved by at least 60 percent of the members of the. governing body. If the tax rate vote fails, then the lower of the effective rate or prior year tax rate will be the tax rate. Section 102.007 of the Government Code requires the vote to adopt a budget to be a record vote. In addition, the adopted budget will contain a cover page that includes the statement on whether the budget will raise more, less or the same amount of property taxes as the prior year, the record vote of each member of council by name, property tax rates for the preceding and current fiscal years, the effective tax rate, the effective maintenance and operations rate, the rollback tax rate, and the debt rate, along with the amount of debt secured by property taxes. This information is required to be posted on the city's website and remain there for one year after adoption of the budget. The FY 2019 Budget was submitted to Council on August 14, 2018, and reviewed during a work session on August 28, 2018. A public hearing was held on August 28, 2018, which met the requirements of the Charter and state law. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the ordinance. ORDINANCE NO. ENTITLED AN ORDINANCE REFERRED TO AS THE "ANNUAL APPROPRIATION ORDINANCE" ADOPTING A BUDGET FOR THE FISCAL PERIOD BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH AND PROVIDING FOR SEVERABILITY. WHEREAS, the City Manager of the City of Beaumont submitted to the City Council a budget estimate for the revenues of said City and expenses of conducting the affairs thereof for the fiscal year beginning October 1, 2018, and ending September 30, 2019; and, WHEREAS, after notices and public hearings held in accordance with the requirements of the Charter of the City of Beaumont and the statutes of the State of Texas, the City Council is of the opinion that the budget, as attached hereto as Exhibit "A", should be adopted; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: Section 1. THAT the statements and findings set out in the preamble to this ordinance are hereby, in all things, approved and adopted. Section 2. That Exhibit "A" made a part hereof for all purposes is hereby adopted, ratified and approved as the operating budget document of the City of Beaumont. Exhibit "A" is hereby adopted and approved as the budget of all the correct expenses as well as the fixed charges of the City for the fiscal period beginning the 1st day of October, 2018, and ending the 30th day of September, 2019, and the several amounts stated in Exhibit "A" as proposed expenditures shall be and become appropriated to the several objects and purposes therein named. Notices given, as required for the adoption of said budget, are hereby ratified. Section 3. That the sums indicated are appropriated from the following schedule of funds: a. General b. C. d. e. f. m n. Debt Service Water Utilities Water Revenue Bond Reserve Fund Solid Waste Management Hotel Occupancy Tax Municipal Airport Henry Homberg Golf Course Municipal Transit Other Special Revenue Capital Reserve Fleet Management Employee Benefits General Liability Section 4. $126,717,700 (includes $1.5 million contingency) $17,153,500 $51,278,000 -0- $12,154,500 $2,987,200 $1,506,200 $798,400 $6,188,400 $8,024,339 $5,548,400 $8,667,100 $23,295,000 $939,200 That the City Manager is hereby authorized to transfer budgeted funds from one line item to another line item provided the transaction is not an inter -fund transfer. Section 5. 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 in no way affect the remaining portions 0 of this ordinance, and to such end the provisions of this ordinance are declared to be severable. Section 6. 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 18th day of J September, 2018. I - Mayor Becky Ames - 2 September 18, 2018 Consider a resolution adopting the 2019 Capital Program BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider a resolution adopting the 2019 Capital Program. BACKGROUND Article V1, Section 20 states that "the Council shall, by resolution, adopt the Capital Program with or without amendment after the public hearing and on or before the twenty-seventh (271h day of the last month of the current fiscal year." The Capital Program was originally submitted to Council on May 15, 2018. It was submitted to Council on August 14, 2018 with the Budget, and reviewed during a work session on August 28, 2018. A public hearing was also held on August 28, 2018. 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 FY 2019 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit "A" The Capital Program was originally submitted to Council on May 15, 2018 with a public hearing held on August 28, 2018. 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 18th day of September, 2018. - Mayor Becky Ames - PUBLIC WORKS PROJECTS Construction Phase Street Rehabilitation Program Washington - I1-1-10 to ML King Design Phase Eleventh Street - I1-1-10 to US 69 N Fourth Street - US 69 to Ashley Pointe Parkway North Storm Water Master Plan Voth Road - RFD to Tram [1] Includes Airport Oil and Gas Revenue. [2] Includes Federal Highway Administration funding of $1,000,000. [3] Multi-year study - Study started in 2015, and a TWDI3 Grant $287,000 & DD6 Grant $75,000 to be used for expansion of Phase III. EXHIBIT "A" Recommended Estimated Time Schedule Cost FY 2019 - 2020 10,000,000 31,200,000 [1] Recommended Time Schedule - FY 2019 - 2020 1,200,000 [2] 4,500,000 4,400,000 1,862,000 [3] 1,300,000 [1] Includes Airport Oil and Gas Revenue. [2] Includes Federal Highway Administration funding of $1,000,000. [3] Multi-year study - Study started in 2015, and a TWDI3 Grant $287,000 & DD6 Grant $75,000 to be used for expansion of Phase III. EXHIBIT "A" PUBLIC WORKS PROJECTS Proiects for Consideration College Street - IH -10 to Goliad Dowlen - College to Walden Gladys Street - IH -10 to Dowlen Highland Avenue - US 69 to Euclid Phelan Boulevard - I1-1-10 to Dowlen Sidewalk Program Estimated Cost 2,200,000 15,500,000 1,900,000 2,400,000 1,400, 000 3,000,000 Recommended Time Schedule FY 2019 - 2023 GENERAL IMPROVEMENT PROJECTS Recommended Estimated Time Schedule Construction Phase Cost FY 2019 - 2020 Lakeside Center $ 7,400,000 Fire Station No. 1 Relocation 8,700,000 Riverfront Development 3,000,000 Tyrrell Park Visitors and Birding Center 2,100,000 Recommended Time Schedule Protects for Consideration FY 2019 - 2023 Animal Care Services and Adoption Center 4,800,000 WATER AND SEWER PROJECTS Estimated Construction Phase Cost Water Proiects Automatic Flushing Devices $ 150,000 Keith Road Water Line Installation - Phelan to Dishman Road 800,000 Water Line and Fire Hydrant Installation/Replacement 2,000,000 Water Production System - Repairs 500,000 Sewer Projects Assessment of Sewer Collection System - City Wide 2,000,000 Florida Avenue Interceptor 2,500,000 Lift Station Repairs 600,000 Sewer Rehabilitation - Small Mains (Pipe Renewal) 4,000,000 Wastewater Treatment Plant Chlorine Disinfection System Improvements 1,500,000 Wastewater Treatment Plant Clarifiers Rehabilitation 8,000,000 Wastewater Treatment Plant Sludge Dewatering Improvements 3,500,000 Wastewater Treatment Plant Sludge Thickener Rehabilitation 1,450,000 Water/Sewer for Street Projects Washington - IH -10 to ML King 3,400,000 Recommended Time Schedule FY 2019 - 2020 WATER AND SEWER PROJECTS Design Phase Water Proiects 36" Transmission Line Rehabilitation of West Elevated Storage Tank Sewer Projects Spindletop, Forrest, Long, ML King Jr., Parkway, and Verone Street - Lift Station Rehabilitation Water/Sewer for Street Projects Pointe Parkway North Recommended Estimated Time Schedule Cost FY 2019 - 2020 $ 10,000,000 950,000 733,000 650,000 WATER AND SEWER PROJECTS Proiects for Consideration Sewer Proiects Wall and Avenue C Lift Station Wastewater Treatment Plant - Pond #2 Rehabilitation Water/Sewer for Street Projects Dowlen - College to Walden Estimated Cost $ 1,600,000 3,800,000 2,800,000 Recommended Time Schedule FY 2019 - 2023 3 September 18, 2018 Consider an ordinance accepting the tax roll and establishing the property tax rate for the tax year 2018 (FY 2019) BEAUMONT TEXAS TO: FROM: PREPARED BY: MEETING DATE: REQUESTED ACTION: City Council Kyle Hayes, City Manager Todd Simoneaux, Chief Financial Officer September 18, 2018 Council consider an ordinance accepting the tax roll and establishing the property tax rate for the tax year 2018 (FY 2019). The Jefferson County Appraisal District submitted the Certified Tax Roll on July 17, 2018, in the amount of $7,479,895,163. Based on this taxable value, a property tax rate of $0.71/$100 valuation for the tax year 2018 (FY 2019) is proposed, which is the current rate. The tax rate would be apportioned $0.49191/$100 assessed valuation to the General Fund and $0.21809/$100 assessed valuation to the Debt Service Fund. As required by Section 26.05 of the Tax Code: The tax rate consists of two components, each of which must be approved separately by a record vote and at least 60 percent of the governing body must vote in favor of the ordinance. That ordinance must include the following statement: "THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE". FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the ordinance. "I move that the property tax rate be increased by the adoption of a tax rate of 0.710000, which is effectively a 0.08 percent increase in the tax rate. The tax rate is the same as the 2018 tax rate but is 0.08 percent above the 2018 effective tax rate. This is the second year the tax rate has remained the same." ORDINANCE NO. ENTITLED AN ORDINANCE ACCEPTING THE TAX ROLL FOR THE CITY OF BEAUMONT; ESTABLISHING A TAX RATE; PROVIDING FOR LEVYING, ASSESSING AND COLLECTING OF AD VALOREM TAXES FOR THE TAX YEAR 2018 (FY 2019); PROVIDING FOR SEVERABILITY AND PROVIDING FOR REPEAL. WHEREAS, the Jefferson County Appraisal District has furnished to the City of Beaumont the certified tax roll for the City of Beaumont as of July 17, 2018 to be $7,479,895,163; and, WHEREAS, the City Council finds that the tax roll submitted by the Jefferson County Appraisal District should be accepted and that a tax rate in the amount of $0.71 per each $100 of value for the tax year 2018 (FY 2019) should be established based upon said roll; and, WHEREAS, THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE; AND, WHEREAS, THE TAX RATE WILL EFFECTIVELY BE RAISED BY 0.08 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $0.54; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: Section 1. THAT the statements and findings set out in the preamble to this ordinance are hereby, in all things, approved and adopted. Section 2. That the tax roll submitted to the City Council by the Jefferson County Appraisal District, a summary of which is attached as Exhibit "A", and showing the total :,�7 taxable assessed value of all property within the City to be $7,479,895,163 is hereby approved and accepted by the City of Beaumont. Section 3. That there shall be and is hereby levied and shall be assessed and collected for the tax year 2018 (FY 2019), for municipal purposes only, an ad valorem tax rate of $0.71 on each $100 worth of property value located within the city limits of the City of Beaumont made taxable by law, which said taxes, when collected, shall be for the purposes hereinafter set forth as follows: General Fund $0.49 Debt Service Fund $0.22 Section 4. 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 5. 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 18th day of September, 2018. - Mayor Becky Ames - STATE OF TEXAS COUNTY OF JEFFERSON CERTIFICATION OF 2018 APPRAISAL ROLL FOR City of Beaumont I, Angela Bellard, Chief Appraiser for the Jefferson Central Appraisal District, solemnly swear that the attached is that portion of the approved Appraisal Roll of the Jefferson Central Appraisal District that lists property taxable by and constitutes the appraisal roll for City of Beaumont. July 17, 2018 Date Ang a Bellard, RPA, RES, AAS Chief Appraiser Jefferson Central Appraisal District 2018 Market Value 2018 Taxable Value 2018 APPRAISAL ROLL INFORMATION EXHIBIT "A" $8,953,615,357 $7,479,895,163 J Jefferson County County 2018 CERTIFIED TOTALS As of Certification 221 - CITY OF BEAUMONT Property Count: 65,005 Grand Totals 7/17/2018 7:41:38AM Land Val Homesite: 284,745,676 Non Homesite: 852,904,796 Ag Market: 41,724,485 Timber Market 3,817,239 Total Land N 1,183,192,196 mprovement a ue - Homesite: 2,431,863,624 Non Homesite: 3,625,811,083 Total Improvements (+) 6,057,674,707 Personal Property: 7,878 1,711,308,288 Mineral Property: 179 1,440,166 Autos: 0 0 Total Non Real (+) 1,712,748,454 Market Value = 8,953,615,357 on., empt, Exempt, Total Productivity Market: 45,541,724 0 Ag Use: 476,383 0 Productivity Loss R 44,853,679 Timber Use: 211,662 0 Appraised Value = 8,908,761,678 Productivity Loss: 44,853,679 0 - Homestead Cap 0 2,389,813 Assessed Value = 8,906,371,865 Total Exemptions Amount 0 1,426,476,702 (Breakdown on Next Page) , APPROXIMATE TOTAL LEVY = NET TAXABLE ` (TAX RATE / 100) 53,107,255.66 = 7,479,895,163 ` (0.710000 / 100) Tax Increment Finance Value: Tax Increment Finance Levy: 0 0.00 Net Taxable = 7,479,895,163 221/221 Page 1 of 4 True Automation, Inc, Jefferson County County 2018 CERTIFIED TOTALS As of Certification 221 - CITY OF BEAUMONT Property Count: 65,005 Grand Totals 7/17/2018 7:41:44AM Exemption Breakdown emp_ on Count Local - ° to Total AB 3,849,360 ,360 CHODO 34 2,398,890 0 2,398,890 CHODO (Partial) 2 85,159 0 85,159 DP 825 14,087,436 0 14,087,436 DPS 32 542,500 0 542,500 DVI 90 0 525,714 525,714 DV1 S 5 0 25,000 25,000 DV2 63 0 483,918 483,918 DV2S 1 0 7,500 7,500 DV3 70 0 696,803 696,803 DV4 393 0 4,452,710 4,452,710 DV4S 11 0 132,000 132,000 DVHS 263 0 32,644,700 32,644,700 DVHSS 13 0 1,451,510 1,451,510 EX-XG 6 0 1,219,270 1,219,270 EX -XI 14 0 6,548,900 6,548,900 EX -XJ 44 0 17,884,770 17,884,770 EX -XL 3 0 2,131,510 2,131,510 EX -XU 99 0 3,187,500 3,187,500 EX -XV 3,578 0 1,175,092,921 1,175,092,921 EX -XV (Prorated) 29 0 789,287 789,287 EX366 52 0 14,222 14,222 FR 28 0 0 0 GIT 1 4,958,360 0 4,958,360 LIH 2 0 2,904,280 2,904,280 OV65 8,716 148,822,544 0 148,822,544 OV65S 53 849,440 0 849,440 PC 3 690,498 0 690,498 Totals 176,284,187 1,250,192,515 1,426,476,702 221/221 Page 2 of 4 True Automation, Inc. Jefferson County County 2018 CERTIFIED TOTALS As of Certification 221 -CITY OF BEAUMONT Property Count: 65,005 Grand Totals 7/17/2018 7:41:44AM State Category Breakdown e escnp on aunt' ', 'AcresNew Value Maretta Mark A SINGLE FAMILY RESIDENCE 36,922 $27,700,580 $3,680,738,154 B MULTIFAMILY RESIDENCE 686 $2,111,570 $401,888,822 C1 VACANT LOTS AND LAND TRACTS 11,056 $730 $109,649,518 D1 QUALIFIED AG LAND 220 7,044.0731 $0 $45,541,724 D2 NON-QUALIFIED LAND 6 $0 $66,460 E FARM OR RANCH IMPROVEMENT 427 6,146.1470 $976,330 $56,892,249 F1 COMMERCIAL REAL PROPERTY 3,163 $35,762,860 $1,523,262,079 F2 INDUSTRIAL REAL PROPERTY 63 $0 $219,082,350 G1 OIL AND GAS 179 $0 $1,440,166 J2 GAS DISTRIBUTION SYSTEM 24 $0 $12,965,350 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 92 $0 $123,464,910 J4 TELEPHONE COMPANY (INCLUDING CO -0 18 $0 $22,105,120 J5 RAILROAD 53 $0 $43,518,480 J6 PIPELAND COMPANY 172 $0 $46,900,740 J7 CABLE TELEVISION COMPANY 7 $0 $14,154,250 J8 OTHER TYPE OF UTILITY 113 $0 $19,218,970 L1 COMMERCIAL PERSONAL PROPERTY 7,159 $0 $824,695,048 L2 INDUSTRIAL PERSONAL PROPERTY 109 $0 $534,751,900 M1 TANGIBLE OTHER PERSONAL, MOBILE H 333 $23,300 $1,774,080 O RESIDENTIAL INVENTORY 287 $1,734,540 $7,598,920 S SPECIAL INVENTORY TAX 94 $0 $51,509,720 X TOTALLY EXEMPT PROPERTY 3,863 $2,848,080 $1,212,396,347 Totals 13,190.2201 $71,157,990 $8,953,615,357 221/221 Page 3 of 4 True Automation, Inc. Jefferson County County 2018 CERTIFIED TOTALS As of Certification 221 - CITY OF BEAUMONT Property Count: 65,005 Grand Totals 7/17/2018 7:41:44AM CAD State Category Breakdown tate'; ode - .escnption Count :' _ Acres -- New' a ue. a et" aFReY a ue A 8 $0 $158,487 Al REAL, RESIDENTIAL, SINGLE -FAMILY 33,787 $27,538,400 $3,477,212,967 A2 REAL, RESIDENTIAL, MOBILE HOME 28 $24,410 $420,720 A5 TOWNHOME/PATIOH/GARDENH/CONDOS 2,901 $97,060 $201,332,350 A7 REAL/RES/MH 5 AC/LESS-BY OWNER 198 $40,710 $1,613,630 B 2 $0 $2,904,280 B1 REAL, RESIDENTIAL, APARTMENTS 281 $2,111,570 $383,077,730 B2 REAL, RESIDENTIAL, DUPLEXES 364 $0 $13,464,902 B4 'REAL, RESIDENTIAL(FOUR PLEXES)" 39 $0 $2,441,910 C1 REAL, VACANT PLATTED RESIDENTIAL L 9,751 $0 $65,857,967 C2 REAL, VACANT PLATTED COMMERCIAL L 1,305 $730 $43,791,551 D1 REAL, ACREAGE, RANGELAND 222 7,045.7691 $0 $45,569,424 D2 REAL, ACREAGE, TIMBERLAND 6 $0 $66,460 D3 REAL, ACREAGE, FARMLAND 17 $971,150 $2,171,630 D4 REAL, ACREAGE, UNDEVELOPED LAND 360 $0 $42,546,449 D9 RIP\RAP 1 $0 $88,760 El REAL, FARM/RANCH, HOUSE 43 $3,850 $11,942,610 E2 REAL, FARM/RANCH, MOBILE HOME 1 $0 $4,010 E7 MH ON REAL PROP (5 AC/MORE) MH 3 $1,330 $111,090 F1 REAL, Commercial 3,163 $35,762,860 $1,523,262,079 F2 REAL, Industrial 33 $0 $216,238,530 F5 OPERATING UNITS ACREAGE 30- $0 $2,843,820 G1 OIL AND GAS 179 $0 $1,440,166 J2 REAL & TANGIBLE PERSONAL, UTILITIES, 24 $0 $12,965,350 J3 REAL & TANGIBLE PERSONAL, UTILITIES, 92 $0 $123,464,910 J4 REAL & TANGIBLE PERSONAL, UTILITIES, 18 $0 $22,105,120 J5 REAL & TANGIBLE PERSONAL, UTILITIES, 53 $0 $43,518,480 J6 REAL & TANGIBLE PERSONAL, UTILITIES, 172 $0 $46,900,740 J7 REAL & TANGIBLE PERSONAL, UTILITIES, 7 $0 $14,154,250 J8 REAL & TANGIBLE PERSONAL, UTILITIES, 113 $0 $19,218,970 Ll TANGIBLE, PERSONAL PROPERTY, COMM 7,159 $0 $824,695,048 L2 TANGIBLE, PERSONAL PROPERTY, INDU 109 $0 $534,751,900 M1 TANGIBLE OTHER PERSONAL, MOBILE H 333 $23,300 $1,774,080 01 INVENTORY, VACANT RES LAND 287 $1,734,540 $7,598,920 S SPECIAL INVENTORY 94 $0 $51,509,720 X 3,863 $2,848,080 $1,212,396,347 Totals 7,045.7691 $71,157,990 $8,953,615,357 221/221 Page 4 of 4 True Automation, Inc. ON �fSAL Dl�`S� www.jcad.org Jefferson Central Appraisal District P.O. Box 21337 Beaumont, Texas 77720-1337 Chief Appraiser Angela Bellard, RPA, RES, AAS Mr. Kyle Hayes City Manager City of Beaumont P O Box 3827 Beaumont TX 77704 Dear Kyle: Phone (409) 840-9944 4610 S. Fourth St. (409) 727-4611 Beaumont, TX 77705 Fax (409) 727-5621 Members of the Board Allison Nathan Getz, Chairperson Lauren Williams Mason, Secretary Eugene Landry July 17, 2018 Charles Lankford Dr. Louis Reed, Jr. In accordance with Section 26.01(a), the 2018 appraisal roll for your jurisdiction has been certified to your tax assessor -collector. Enclosed is a copy of the 2018 Appraisal Roll Certification for your review and information. Please do not hesitate to contact me should you have any questions.. Sincerely, �,,,P' Angela Bellard, RPA, RES, AAS Chief Appraiser pjb 11 September 18, 2018 Consider an ordinance ratifying the budgeted property tax increase reflected in the FY 2019 Budget BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Todd Simoneaux, Chief Financial Officer MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider an ordinance ratifying the budgeted property tax increase reflected in the FY 2019 Budget. BACKGROUND Section 102 of the Local Government Code includes the following: "Adoption of a budget that will require raising more revenue from property taxes than in the previous year requires a separate vote of the governing body to ratify the property tax increase reflected in the budget. A vote under this subsection is in addition to and separate from the vote to adopt the budget or a vote to set the tax rate required by Chapter 26, Tax Code, or other law." The current tax rate of $0.71 per $100 assessed will remain at $0.71 per $100 of assessed valuation. The budgeted revenue from property taxes is expected to be $385,000 more than FY 2018. Of this amount, $481,184 is attributable to new property added to the tax roll this year. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the ordinance. ORDINANCE NO. ENTITLED AN ORDINANCE RATIFYING THE BUDGETED PROPERTY TAX INCREASE REFLECTED IN THE FY 2019 BUDGET. WHEREAS, the proposed FY 2019 budget will raise more total property taxes than last year's budget by $385,000 or 0.76%; and, WHEREAS, the adoption of a budget that will raise more revenue from property taxes than in the previous year requires a vote separate from and in addition to the vote to adopt the budget; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: Rima inn 1 THAT the statements and findings set out in the preamble to this ordinance are hereby, in all things, approved and adopted. Section 2. That the property tax increase reflected in the budget which will raise more total property taxes than last year's budget by $385,000 be and the same is hereby, by separate vote, ratified. 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 18th day of September, 2018. - Mayor Becky Ames - 5 September 18, 2018 Consider a resolution authorizing the City Manager to award a contract to Excavation & Construction, LLC, of Port Arthur for the Chlorination Contact Chamber Rehabilitation Project BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, P.E., Public Works Director MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to award a contract to Excavation & Construction, LLC, of Port Arthur for the Chlorination Contact Chamber Rehabilitation Project. BACKGROUND The Chlorination Contact Chamber is located at the Waste Water Treatment Plant at 4900 Lafm Drive. The concrete walls that make up the chamber are damaged and require rehabilitation. On September 6, 2018, two (2) bids were received and are indicated in the table below: Contractor Contractor Total Base Allowance Total Award Location Bid Amount Excavation & Construction, LLC Port Arthur, TX $1,049,759.98 $50,000.00 $1,099,759.98 ALLCO, LLC Beaumont, TX $1,428,504.75 $50,000.00 $1,478,504.75 Engineer's Estimate $1,299,980.00 1 $50,000.00 $1,349,980.00 Based on a review of the bids and required documents received, the Water Utilities Engineer recommends awarding the project to Excavation & Construction, LLC, the low bidder, in the amount of $1,099,759.98. A total of 150 calendar days has been allotted for completion of the proj ect. FUNDING SOURCE Capital Program. RECOMMENDATION Approval of the resolution. BID TABULATION Chlorination Contact Chamber Rehabilitation Bid No. M0218.12 (REBID) BID OPENING DATE: September 6, 2018 r ''E Ft. The Bid Proposals submitted have been and to the best of my knowledge this Is an accurate tabulation of the bids received, _ L�• • PHI D. NGUYEN • i 030/5 W: By: PM Nguyen, P . Wa as Engineer Date: 0 9/0 712 01 8 yes"civ {� ITEM NO. QUANTITY UNIT DESCRIPTION Old Schedule (Engineer's Estimate) Excavation 6 Construction, LLC Eric Gllchriest Port Arthur, TX 77642 ALLCO, LLC Billy Harrison Beaumont, TX T7701 BASE BID ITEMS UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1 1 LS Mobilization Not to exceed 3% of Total Base Unit Prices $ 30,000.00 $ 30,000.00 $ 28 900.00 $ 28,900.00 $ 40 000.00 $ 40 000.00 2 800 CY 6' Concrete Rip Rep Replacement S 1,200.00 $ 960 000.00 S 885.38 $ 708.304.00 $ 1,102-98 $ 882 364.00 3 28,0150 SF Waterproofing Bondcost $ 5.00 $ 140 400.00 $ 6.39 $ 179.431.20 $ 10.00 $ 280,800-00 4 25 SY Concrete Masonry Unit Repair $ 100.00 $ 2.500.00 $ 264.00 S 6,600.00 S .143 79 $ 3,594.75 5 .600 LF Curb St $ 15.00 $ 9,000.00 $ 480 $ 2,081100 $ 25.54 $ 15,324.00 6 28.080 SF Blast Cleaning $ 1.00 $ 28 080.00 $ 2.71 S 76,09&B0 S 4.00 $ 112,320.00 7 4 EACH Weir Gate Seal Replacements $ 7 500,00 $ 3D 1X10.00 $ 1200.00 $ 41800.00 $ 8.648.25 S 34 593.00 8 500 LF Clean and Seal Joints Basecrete $ 40,00 $ 20 000.00 $ 4.801 $ 2,400.G0 $ 1424 $ 7,120.00 9 2 LS Drain and -Clean Chamber S 40,000,00 1 $ 80,000,00 $ 201 T3.99 1 $ 4D 347.98 5 26184.50 $00 BASE BID QUANTITIES TOTAL S 1,299.980.00 $ 1 048 769 98 S 11.4228:80175 ALLOWANCE ITEM NO. I QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL IC UNIT PRE TOTAL UNIT PRICE TOTAL 1 1 ALLOW Unforseen Work as directed b the Owner I S 50 DW.00 1 $ 50 000.00 1 $ 511000.00 I S 50 000.00 1 S 50 000.00 1 $ 50 000.00 ALLOWANCE TOTAL TOTAL BASE ITEMS +ALLOWANCE 1.349.980.00,1 109 ,759,98 1 S 1,470, Q4.Tli Page 1 of 1 RESOLUTION NO. WHEREAS, the City of Beaumont solicited bids for the Chlorination Contract Chamber Rehabilitation Project; and, WHEREAS, Excavation & Construction, LLC, of Port Arthur, Texas, submitted a complete bid meeting specifications in the amount of $1,099,759.98; and, WHEREAS, the. City Council is of the opinion that the bid submitted by Excavation & Construction, LLC, of Port Arthur, Texas, is the lowest bidder providing the best value to the City and should be accepted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the City Council hereby approves the award of a contract to Excavation & Construction, LLC, of Port Arthur, Texas, in the amount of $1,099,759.98 for the Chlorination Contact Chamber Rehabilitation Project; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute a. Contract with Excavation & Construction, LLC, of Port Arthur, 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 18th day of September, 2018. - Mayor Becky Ames - 0 September 18, 2018 Consider amending Ordinance 17-59 to allow a six (6) month extension for the parking, use and occupancy of Recreational Vehicles (RVs), manufactured and industrialized housing as temporary living quarters on residential property, during the period of repair or reconstruction of damage to property caused by Hurricane Harvey J BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager & PREPARED BY: Chris Boone, lanning & Community Development Director MEETING DATE: September 18, 2018 REQUESTED ACTION: Council consider amending ordinance 17-59 to allow a six (6) month deadline extension for the parking, use and occupancy of Recreational Vehicles (RVs), manufactured and industrialized housing as temporary living quarters on residential property, during the period of repair or reconstruction of damage to property caused by Hurricane Harvey. •WIT91A \1 1 In September, 2017, as a response to over 2,000 households affected by Hurricane Harvey, Council approved an ordinance to allow for the use of Recreational Vehicles (RVs) and manufactured housing on residential property a period of one (1) year. Although many properties have been repaired in the past year, many are still under construction or awaiting repairs. Therefore, the Administration is recommending a six (6) month extension of this deadline. As this new deadline approaches, residents, upon application to the Planning & Community Development Department, would be allowed the opportunity to request a ninety (90) day extension. An extension could then be granted by the City Council if the home is still under construction, the resident is in litigation with their insurance company or if they have applied for and are awaiting CDBG disaster recovery assistance. FUNDING SOURCE Not applicable. RECOMMENDATION Approval of the Ordinance. ORDINANCE NO. 17-059 ENTITLED AN ORDINANCE ALLOWING A PERIOD OF ONE (1) YEAR WITH AN OPTION TO EXTEND UP TO SIX (6) MONTHS FOR THE PARKING, USE AND OCCUPANCY OF RECREATIONAL VEHICLES, MANUFACTURED AND INDUSTRIALIZED HOUSING AS TEMPORARY LIVING QUARTERS ON RESIDENTIAL PROPERTY DURING THE PERIOD OF REPAIR OR RECONSTRUCTION OF DAMAGE TO PROPERTY CAUSED BY HURRICANE HARVEY; PROVIDING FOR SEVERABILITY; AND PROVIDING A PENALTY. WHEREAS, the impact of Hurricane. Harvey has resulted in the damage and destruction of numerous residential properties within the City of Beaumont; and, WHEREAS, the use and occupancy of recreational vehicles, manufactured- and industrialized housing will be viable for use as temporary living quarters while these properties are being repaired; and, WHEREAS, the City Council has determined that it is in the best interest of the City of Beaumont in the protection of the public health, safety and welfare of its residents that recreational vehicles, manufactured and industrialized housing be allowed for occupancy on residential property as temporary housing during the period of repair or reconstruction of these hurricane -damaged properties; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: Section 1. THAT it is hereby permitted for a period of one (1) year with an option to extend up to six (6) months, with City Council approval, from the effective date of this ordinance the parking, use, and occupancy of recreational vehicles, manufactured and industrialized housing on residential property as temporary living quarters by property owners while the damage to these properties caused by Hurricane Harvey is being repaired. Section 2. It shall be unlawful for any person to park any such recreational vehicles, manufactured and industrialized housing used for purposes of occupancy as temporary living quarters on any street, highway, alley, sidewalk, or other public place in the City of Beaumont. Section 3. That if any section, subsection, sentence, clause or phrase of this ordinance, or the application of same to a particular set of persons or circumstances, should for any reason be held to be invalid, such invalidity shall not affect the remaining portions of this ordinance, and to such end, the various portions and provisions of this ordinance are declared to be severable. Section 4. i That any person who violates any provision of this ordinance shall, upon conviction, be punished, as provided in Section 1.01.009 of the Code of Ordinances of Beaumont, Texas. 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 19th day of September, 2017. i ayor Becky Ames - ORDINANCE NO. WHEREAS, on September 19, 2017 the City Council of the City of Beaumont, Texas adopted Ordinance No. 17-059 allowing a period of one (1) year with an option to extend up to six (6) months, with Council approval, for the parking, use and occupancy of recreational vehicles, manufactured and industrialized housing as temporary living quarters on residential property during the period of repair or reconstruction of damage to property caused by Hurricane Harvey; and, WHEREAS, although many properties have been repaired in the past year, many are still under construction or awaiting repairs; and, WHEREAS, the Administration is recommending a six (6) month extension of the deadline; and, WHEREAS, as the new deadline approaches, residents, upon application to the Planning & Community Development Department, would be allowed the opportunity to request a ninety (90) day extension; and, WHEREAS, a ninety (90) day extension could then be granted by the City Council if the home is still under construction, the resident is in litigation with their insurance company, or if they have applied for and are awaiting Community Development Block Grant (CDBG) disaster recovery assistance; and, WHEREAS, the City Council is of the opinion that it is in the best interest of the citizens of the City of Beaumont to amend Ordinance No. 17-059 to allow a six (6) month deadline extension, with Council approval, for the parking, use, and occupancy of recreational vehicles, manufactured and industrialized housing as temporary living quarters on residential property during the period of repair or reconstruction of damage to property caused by Hurricane Harvey; NOW THEREFORE, BE IT ORDAINEDBY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this ordinance are hereby, in all things, approved and adopted; and, THAT Ordinance 17-059 is hereby amended to allow a six (6) month deadline extension, with Council approval, for the parking, use, and occupancy of recreational vehicles, manufactured and industrialized housing as temporary living quarters on residential property during the period of repair or reconstruction of damage to property caused by Hurricane Harvey; and, BE IT FURTHER ORDAINED THAT as the new deadline approaches, residents, upon application to the Planning & Community Development Department, would be allowed the opportunity to request a ninety (90) day extension; and, BE IT ALSO ORDAINED THAT a ninety (90) day extension could then be granted by the City Council if the home is still under construction, the resident is in litigation with their insurance company, or if they have applied for and are awaiting Community Development Block Grant (CDBG) disaster recovery assistance. 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 PASSED BY THE CITY COUNCIL of the City of Beaumont this the 18th day of September, 2018. - Mayor Becky Ames - PUBLIC HEARING * Receive comments on the 2017 Consolidated Annual Performance and Evaluation Report BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City anager t PREPARED BY: Chris Boone, Planning & Community Development Director MEETING DATE: September 18, 2018 REQUESTED ACTION: Council conduct a Public Hearing to receive comments on the 2017 Consolidated Annual Performance and Evaluation Report (CAPER). BACKGROUND As mandated by the U.S. Department of Housing and Urban Development (HUD), City Council is required to conduct a public hearing related to the submittal of the City's Consolidated Annual Performance and Evaluation Report (CAPER). Planning & Community Development staff published a request to receive public comments on the 2017 CAPER in the Beaumont Examiner newspaper on August 16, 2018. Attached is the financial summary for the completed grant year and several Integrated Disbursement and Information System (IDIS) reports that will be submitted to HUD along with the CAPER. FUNDING SOURCE U. S. Department of Housing and Urban Development (HUD) Community Development Block Grant and HOME Investment Partnership Grant funds. RECOMMENDATION Council conduct the Public Hearing. PQ�MEI I,lDATE ;08-21,18. owe s � °�ALPS 'Department{bft, sing and UrbanjDevelopment TIDE 9;50 , t t Integrated DlsbursementcantlgInformation System�r ,� f:P.AGE 1 1 4,PR26 CDBGyFinanciaPSumma�,�Report , — AN DEVE PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT 03 SURPLUS URBAN RENEWAL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCOME 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE -OF -CREDIT 06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT, SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 993,134.90 1,264,178.00 0.00 0.00 49,437.06 0.00 0.00 0.00 0.00 2,306,749.96 167,716.72 0.00 167,716.72 273,452.30 892,966.00 0.00 1,334,135.02 972,614.94 —QPP�Merrro,��o �� 4s Offlce(of'Commi o� z U S:=Deparfrimentto � �� ,�� z - „Integrated'Distiu PR26 - CDB .F nning and,,Development DATE: g and Urban Development TIME: L acid Itiformation System PAGE: ial Sdmmary,Report;• fear 2017 I )NT J- X z PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION . 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 08-21-1 9:50 2 0.00 0.00 167,716.72 0.00 167,716.72 100.00% PY: PY: PY: 0.00 0.00 0.00% 50,209.64 7,998.25 2,565.87 0.00 55,642.02 1,264,178.00 34,043.04 0.00 1,298,221.04 4.29% , - ��, , ; Office of,Community Planning:and Development i--^_� DATE: 08-21-18 P,.�MENT0�y 4Q °o �I U 5:`Department of,Housing and Urban Develdpment �j -TIME: 9:50 cd ���� �� IntegratedtDisbursement and Informatlori,System PAGE:. 3 yr z'r PR26 -CDBG Financial Summary Repori GpB 4oe h�Programa r 2017 ,D. i BEAUMONT.,"TX �' ` I PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 273,452.30 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 12,835.97 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 260,616.33 42 ENTITLEMENT GRANT 1,264,178.00 43 CURRENT YEAR PROGRAM INCOME 49,437.06 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 1,313,615.06 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 19.84% LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE iS DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE IS Report returned no data. y pF OFlce'oCommuni �08-21-ty 18I ���EN1 Hp " ActiVity Name Mabix Code National Objective '.:, j U'S 'Department of Hou`slhg`,and Urban Developmenfi �TIM_ E, 9:SOi Q�Q 0 �----1 -:-,-.,;Integrated,Dlsfiursement aiid Informatlon3System • I PAGE:' 4� LMC $7,103.24 2017 3 7 ° PR26 CDBG FinancielrSummary Report Family Services of SETX 03T LMC 2017 � DE, E� 2189 6181308 Family Services of SETX 03T I i _ BEAUMOM ., TX.. `. LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Activity Voucher Number ActiVity Name Mabix Code National Objective Drawn Amount 2017 3 2178 6120334 Henry's Place/Some Other 03T LMC $7,103.24 2017 3 2189 6181260 Family Services of SETX 03T LMC $2,347.72 2017 3 2189 6181308 Family Services of SETX 03T LMC $2,340.43 03T Matrix Code $11,791.39 2017 2 2188 6181260 The HOW Center 03Z LMA $4,735.49 03Z Matrix Code $4,735.49 2016 3 2170 6090134 Clearance & Demolition (Residential) 04 LMA $14,800.00 2016 3 2170 6093692 Clearance & Demolition (Residential) 04 LMA $468.00 2016 3 2170 6120334 Clearance & Demolition (Residential) 04 LMA $494.00 04 Matrix Code $15,762.00 2017 3 2177 6120334 Nutrition & Services for Seniors 05A LMC $7,695.17 05A Matrix Code $7,695.17 2016 5 2162 6090134 Inspire, Encourage, Achieve (IEA) 05D LMC $877.87 2017 3 2181 6128504 Inspire, Encourage, Achieve (IEA) 051) LMC $1,606.45 2017 3 2181 6147052 Inspire, Encourage, Achieve (IEA) 051) LMC $1,305.00 2017 3 2181 6150804 Inspire, Encourage, Achieve (IEA) 05D LMC $1,687.98 2017 3 2181 6158207 Inspire, Encourage, Achieve (IEA) 051) LMC $728.00 0513 Matrix Code $6,205.30 2017 3 2192 6181308 Julie Roger's Gift of Life 05M LMC $1,000.00 05M Matrix Code $1,000.00 ���Man�ro�� I Office of Community Planning and Development," DATE: 08=21-18 U S' Department of Housingrand Urban`Development L TIME: 9:50 �J K Integreted!Disbursement'and Information System �_� PAGE: 5I ..I� PR26 : CDBGEinancial>Summaty, Report', I ProgrambYear.2017,' e. L AN:opvE 'I I ...--BEAUMONT,"'TX i 0 LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 (CONTINUED) Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2016 5 2159 6090134 Child Abuse & Forensic Services 05N LMC $1,331.00 2016 5 2159 6090145 Child Abuse & Forensic Services 05N LMC $357.00 2017 3 2175 6120334 Child Abuse & Forensic Services 05N LMC $5,919.36 2017 3 2191 6181260 Girl's Haven 05N LMC $1,850.00 05N Matrix Code $9,457.36 2017 3 2190 6158207 Catholic Charities of SETX 05U LMC $5,327.43 05U Matrix Code $5,327.43 2017 3 2185 6150804 SETX Food Bank 05W LMA $5,327.43 05W Matrix Code $5,327.43 2017 3 2183 6150804 SETX Family Resource Center 05Z LMC $3,405.56 05Z Matrix Code $3,405.56 2017 2 2182 6147052 Habitat for Humanity 12 LMH $4,735.49 12 Matrix Code $4,735.49 2014 1 2136 6147052 Minor Repair Project (2014) 14A LMH $562.50 2014 1 2130 '6150804 Minor Repair Project (2014) 14A LMH $2,097.50 2015 1 2136 6147052 MINOR REHABILITATION PROGRAM (2015) 14A LMH $17,000.00 2015 1 2136 6150804 MINOR REHABILITATION PROGRAM (2015) 14A LMH $3,937.72 2015 1 2136 6158207 MINOR REHABILITATION PROGRAM (2015) 14A LMH $21,267.00 2015 1 2136 6181260 MINOR REHABILITATION PROGRAM (2015) 14A LMH $14,242.00 2016 2 2194 6181248 Minor Repair Program (2016 14A LMH $21,700.00 2016 2 2194 6181260 Minor Repair Program (2016 14A LMH $3,058.00 2016 2 2194 6181308 Minor Repair Program (2016 14A LMH $7,500.40 14A Matrix Code $91,365.12 e,.�MeNroa - �BAN'O EV _,..Office of Cbmmunity Planning and;Development U S;.Departrrient of Housing and Urban Development ,�Integrated.Disbursementand Information; System - PR26 - CDBG.FinanclalZummary Report Prbgram�Year,2017 BEAUMONTTX LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 (CONTINUED) DATE,,. Z13-21-181 -TIME: 9:50 PAGE 6 Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Objective Drawn Amount 2017 5 2174 6090129 SB - Project Delivery Costs 18B LMJ $59.71 2017 5 2174 6090140 SB - Project Delivery Costs 18B LMJ $73,82 2017 5 2174 6093691 SB - Project Delivery Costs 18B LMJ $131.95 2017 5 2174 6102725 SB - Project Delivery Costs 18B LMJ $43.99 2017 5 2174 6117705 SB - Project Delivery Costs 18B LMJ $25.65 2017 5 2174 6120330 SB - Project Delivery Costs 18B LMJ $41.17 2017 5 2174 6128502 SB - Project Delivery Costs 18B LMJ $81.09 2017 5 2174 6147046 SB - Project Delivery Costs 18B LMJ $104.59 2017 5 2174 6150782 SB - Project Delivery Costs 18B LMJ $143.61 2017 5 2174 6158199 SB - Project Delivery Costs 18B LMJ $11.60 2017 5 2174 6181248 SB - Project Delivery Costs 18B LMJ $176.34 2017 5 2174 6181298 SB - Project Delivery Costs 18B LMJ $15.46 18B Matrix Code $908.98 Total LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 r $167,716.72 Plan Year ' IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Obiective Drawn Amount 2017 3 2178 6120334 Henry's Place/Some Other 03T LMC $7,103.24 2017 3 2189 6181260 Family Services of SETX 03T LMC $2,347.72 2017 3 2189 6181308 Family Services of SETX 03T LMC $2,340.43 03T Matrix Code $11,791.39 2017 3 2177 6120334 Nutrition & Services for Seniors 05A LMC $7,695.17 05A Matrix Code $7,695.17 eNr.oF Office of 'Community. Planning: and Development DATE' 08-21-18� -S:16epartment of Ilousing:and Urban Developmemt .; TIME: 9:50 GO; : Integrated Disbursemen£ and-3nfoemadon:System PAGE: 7 L--� I .. �� 92o �� ����_ . - �� - PR26 iCDBG Financial Summary Report GpegN L� Program `Year 2017 , oev�`°eg ' I I BEAUMONT,.,,, LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 (CONTINUED) Plan Year IDIS Project IDIS Activity Voucher. Activity Name Matrix National Number Code Obiective Drawn Amount 2016 5 2162 6090134 Inspire, Encourage, Achieve (IEA) 05D LMC $877.87 2017 3 2181 6128504 Inspire, Encourage, Achieve (IEA) 05D LMC $1,606.45 2017 3 2181 6147052 Inspire, Encourage, Achieve (IEA) 05D LMC $1,305.00 2017 3 2181 6150804 Inspire, Encourage, Achieve (IEA) 05D LMC $1,687.98 2017 3 2181 6158207 Inspire, Encourage, Achieve (IEA) 05D LMC $728.00 05D Matrix Code $6,205.30 2017 3 2192 6181308 Julie Roger's Gift of Life 05M LMC $1,000.00 05M Matrix Code $1,000.00 2016 5 2159 6090134 Child Abuse & Forensic Services 05N LMC $1,331.00 2016 5 2159 6090145 Child Abuse & Forensic Services 05N LMC $357.00 2017 3 2175 6120334 Child Abuse & Forensic Services 05N LMC $5,919.36 2017 3 2191 6181260 Girl's Haven 05N LMC $1,850.00 05N Matrix Code $9,457.36 2017 3 2190 6158207 Catholic Charities of SETX 05U LMC $5,327.43 05U Matrix Code $5,327.43 2017 3 2185 6150804 SETX Food Bank 05W LMA $5,327.43 05W Matrix Code $5,327.43 2017 3 2183 6150804 SETX Family Resource Center 05Z LMC $3,405.56 O5Z Matrix Code $3,405.56 Total $50,209.64 Office of,Community;Plannirig and Development i-DATE:, :08-21-18 N G, J U S ,Departrrient oftiHousing aiid Urban Development I TIME: 9:50 Cd '� r 1hteg rated;I)lsbbrsement,end-lnfonriatlon.,Y. em: S stPAGE: 8 G1.. LI i PR26 CDBG Financial SummaryReport , program Year. 2017 ENI E BEi4UMONT �: TX - J LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number .ode Obiective Drawn Amount 2016 1 2152 6090129 General CDBG Program Administrative Costs 21A $5,598.00 2016 1 2152 6090134 General CDBG Program Administrative Costs 21A $12,835.97 2017 4 2172 6090140 2017 CDBG Program Administration • 21A $120.00 2017 4 2172 6093678 2017 CDBG Program Administration 21A $6,674.30 2017 4 2172 6093680 2017 CDBG Program Administration 21A $20,053.82 2017 4 2172 6093691 2017 CDBG Program Administration 21A $370.00 2017 4 2172 6093692 2017 CDBG Program Administration 21A $30,630.87 2017 4 2172 6102725 2017 CDBG Program Administration 21A $470.00 2017 4 2172 6102727 2017 CDBG Program Administration 21A $14,539.50 2017 4 2172 6117705 2017 CDBG Program Administration 21A $475.25 2017 4 2172 6117706 2017 CDBG Program Administration 21A $21,075.70 2017 4 2172 6120330 2017 CDBG Program Administration 21A $645.00 2017 4 2172 6120334 2017 CDBG Program Administration 21A $20,345.48 2017 4 2172 6128502 2017 CDBG Program Administration 21A $941.70 2017 4 2172 6128504 2017 CDBG Program Administration 21A $21,227,14 2017 4 2172 6147046 2017 CDBG Program Administration 21A $14,246.70 2017 4 2172 6147052 2017 CDBG Program Administration 21A $9,071.00 ¢�MeN.roa Office of Community Planning and -Development .DWartment o .Housing and Urtian Development z, Integrated`Dlsbursement and Informatiori System - vPR26 ;CDBG°Financial Summary Report` Program Year"2017 �e�N DavEV°. L L BEAUMONT,7X . LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 (CONTINUED) DATE: 08-21-18 TIME:. 9:50 L PAGE: r 9 Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Obiective Drawn Amount 2017 4 2172 6150782 2017 CDBG Program Administration 21A $1,210.71 2017 4 2172 6150804 2017 CDBG Program Administration 21A $29,128.13 2017 4 2172 6158199 2017 CDBG Program Administration 21A $980.71 2017 4 2172 6158207 2017 CDBG Program Administration 21A $203644.78 2017 4 2172 6181248 2017 CDBG Program Administration 21A $470.71 2017 4 2172 6181260 2017 CDBG Program Administration 21A $21,330.62 2017 4 2172 6181298 2017 CDBG Program Administration 21A $915.71 2017 4 2172 6181308 2017 CDBG Program Administration 21A $1.9,450.50 21A Matrix Code $273,452.30 Total $273,452.30 CDBG Financial Summary (B -17 -MC -480003) Justifications of Adjustments Program Year Covered: 07=01-2017 to 06-30-2018 Part I: Summary of CDBG Resources Line 05: Detail of Current Year Program Income: Clearance and Demolition $44,543.25 Historic Preservation 3,601.24 Revolving loan funds loan payments received (principal - $1,179.71 and interest - $112.86) 1,292.57 Total Current Year Program Income $49,437.06 THERE WERE NO ADJUSTMENTS NEEDED FOR PROGRAM YEAR 2017 Financial Summary Attachment: Program Year 2017 A. Program Income Received 1. a. Program income returned to each revolving fund: $1,292.57 Small Business $1,292.57 b. Program income received from any other source: $48,144.49 Clearance and Demolition $44,543.25 Historic Preservation $ 3,601.24 2. Amount repaid on each float -funded activity (see page 2-17 of handbook 6510.2, rev.2): n/a 3. All other loan repayments broken down by the categories of housing rehabilitation, economic development, or other. n/a 4. Amount of income received from the sale of property by parcel. n/a 5. Program income and investments of cash balances in excess of one -twelfth of the most recent grant amount must be remitted to HUD to be placed in the grantee's line -of -credit (570.504(2)(iii) within 60 days after PY end. Calculation of excess amounts should be included here. $1,264,178 = $105,348.17 Total Program Income: $49;437.06 12 6. If a grantee operates RLF(s), a calculation of the interest earned during the reporting period. This amount (if. over $100), must be remitted to HUD for transmittal to the Treasury at least annually, within 60 days of the end of the PY. Calculation of interest earned should be included here. A wire transfer was submitted to HUD on 07/30/2018 in the amount of $4,885.70. B. Prior Period Adjustments N/A C. Loans and Other Receivables 1. Each float -funded activity outstanding as of the end of the reporting period, the principal balance as of that date, and the date(s) by which the funds are expected to be received. n/a 2. a. The total number of other loans outstanding and the principal balance owed as of the end of the reporting period for each of the following categories as applicable: housing rehabilitation; economic development; and other (Do not include the loans listed below in 2b) Historic Preservation: _ loans outstanding - 3 principal balance - $59,963.98 Small Business: loans outstanding - 8 principal balance - $126,141.12 b. List separately the total number of outstanding loans that are deferred or forgivable, the principal balance owed as of the end of the reporting period, and the terms of the deferral or forgiveness. n/a 3. The total number and amount of loans made with CDBG funds that have gone into default and for which the balance was forgiven or written off during the reporting period. Defaults and written off due to bankruptcy: 0 4. A list of the parcels of property owned by the grantee or its subrecipients that have been acquired or improved using CDBG funds and that are available for sale as of the end of the reporting period. (Do not include those parcels that are expected to remain in the public domain.) n/a 5. For each lump sum drawdown agreement, list: a. the name of the financial institution b. date funds were deposited C. date the use of funds commenced d. percentage of funds disbursed within 180 days of deposit in the financial institution n/a D. LOCCS Reconciliation Unexpended Balance of CDBG funds $ 972,614.94 LOC Balance 595,856.88 Cash on Hand: Grantee Program Account 0.00 Subrecipients Program Accounts 0.00 Revolving Fund Cash Balances 454,613.22 Section 108 Cash Balances 0.00 Cash on Hand Total $1_.050.470.10 Grantee CDBG Program Liabilities (include any reimbursements due from program funds) ($ 77,855.16) Subrecipient CDBG Program Liabilities (include any reimbursements due from program funds) 0.00 Liabilities Total ($77,655, 6 Balance (provide an explanation if an unreconciled difference exists) $ 0.00 Explanation (if applicable) E. Unprogrammed Funds Calculation Amount of funds available during the reporting period $2,306,749.96 Income expected but not yet realized" 0.00 Subtotal -$ 2,306,749.96 Less total budgeted amount ($2,306,749.96) Unprogrammed Balance $ 0.00 'This amount should reflect any income considered as a resource in the action plan (and any amendments) for the period covered by this report as well as that identified in prior action plans/final statements (including any amendments), that was expected to be received by the end of the reporting period but had not yet been received, e.g. program income or Section 108 proceeds not yet received from an approved 108 loan. B-17 CAPER Public Service Activities July 1, 2017 - June 30, 2018 2016 Grant Year Child Abuse & Forensic Services IEA- Inspire, Encourage, Achiew 2017 Grant Year Catholic Charities of SETX Child Abuse & Forensic Services Family Services of SETX Girls Haven Henry's Place/Some Other Place IEA - Inspire, Encourage, Achiev( Julie Roger's "Gift of Life" Nutrition Services for Seniors SETX Family Resource Center SETX Food Bank Total Activity Budget Number @ 711117 Expended 7117-6118 Unliquidated Obligation @ 6/30/18 2159 1,688.00 1,688.00 0.00 2162 877.87 877.87 0.00 2190 5,327.43 5,327.43 0.00 2175 5,919.36 5,919.36 0.00 2189 4,735.49 4,688.15 47.34 2191 4,735.49 1,850.00 2,885.49 2178 7,103.24 7,103.24 0.00 2181 5,327.43 5,327.43 0.00 2192 5,919.36 1,000.00 4,919.36 2177 7,695.17 7,695.17 0.00 2183 3,551.62 3,405.56 146.06 2185 5,327.43 5,327.43. 0.00 58,207.89 50,209.64 7,998.25 B-17 CAPER Planning and Administration Activities July 1, 2017 - June 30, 2018 2016 Grant Year Sec 108 Loan Repayment Administration 2017 Grant Year Sec 108 Loan Repayment Administration Activity Budget Number @ 711117 2154 0.00 2152 18,433.97 2176 892,966.00 2172 255,018.33 Expended Unliquidated 7117-6/18 Obligation @ 6/30/18 0.00 0.00 18,433.97 0.00 892,966.00 0.00 255,018.33 0.00 Total 1,166,418.30 11166,418.30 0.00 07/02/18 12:03:1.3 CHARGE CUSTOMER CUSTOMER CODE ID NAME T3P0o1 15.6,124 PTC=S, CHARLES E & V NESSA. 990,026,621. GULF SIERRA. X9THRPRTSn INC 990,026,621 GULF SIERRA ENTERPRISES INC * **.END OF REPORT * * * ORIG LOAN AMOUNT 25,651.88 20,000.00 20,000.00 TOTAL FINAL TOTALS TOTAL PAGE 1 LOAN PRIM CLOSING CLOSING CLOSING BALANCE YEAR MONTH DAY 23,297-34 1B 1 26 18,333.32 97 6 30 18,333.32 97 7 1 59,963.98 59,963.98 07/02/18 12.03:13 RGE CUSTOMER STTOMER CCH ORIG LOAN LOAN PRIN EDA01 160,192 BOUDR1=1 S TRCK & TRLR REPAIR AMOUNT 161,420 GROWING TREE CHILD DEVLP CNTR SB001 155,932 STERLING, KYLE 4,010.17 157, 844 NT OLYMPUS B%SHIONS 7 159,095 CHI-T0M DANGS, LLC 16' 160,04.9 BARBER'S INC TRADE SCHOOL TOTAL 160,366 ELITE CUSTOM RODS 990,032,190 EPICUREAN EMPIRE INC *** E N D O P R E P O R T zz> PAGE 1 ORIG LOAN LOAN PRIN HOSING CLOSING CLOSING AMOUNT BALANCE YEAR MONTH DAX 55,000.00 4,010.17 i3 10 7 25,000.00 16,150.72 16' 9 15 TOTAL 20,160.89 22,500.00 18,807.43 4 $ 20 20,000.00 15,093.13 8 11 21 22,500.00 18,689.43 11 12 2 22,500.00 5,580.63 13 7 12 22,250.00 19,368.85 14 3 25 50,000.00 30,440.76 97 9 10 TOTAL 105,900.23 FINAL TOTALS TOTAL 126,141.12 zz> TAnaneW Grant #; B -IWC -48-0003 07/01/17-06!30/18 PAYMENTS TO CITY FROM 30 PARTY PAYMENTS TO HUD AcMy Tue 3b Party Borrower, 9 Section 108 Paym its, Reda from Borrower: ap*a* Loan Amount pancipatand Interest This Year Cumulallve Section 108 Status Balance roa.-*� Owed I'll '&* Sources of Payments to HUD Ouletanding Section 108 Loan Balance -HUD CDBG-Pdnd al and Interest Pa ments from Borrower P & I Other Source P & I (specify) This Year Cumulative This Year Cumulative This Year Cumulauve Crozet Street WA 3 000 000 $48M $4.638.2116 $ 0 On-time $ $ $ $ Repayment Jetierson.Thealer WA $ 8,000,000 WA WA OnAme $ 892,968 $13,290,047 $285,783 $4,608,256 $ 0 $ 473,902 Interest $1,370,000 LL Melton YMCA Interest earnings Hotel Beaumad earnings Theodore R. Johns 2016-2017 2017-2018 Gram Yr's 2018 2016-2017 GraatYr Gre.r Yr Grant Yrs 2017 2017-2018 Grant Yr Greet Yrs Cum Ola Wo Jury -Sept od-Jun. Total Cumula" C-1011va July - Sept Grl-Jim. Tate) Cumulativa 3117Q000 0 0 0 0 3,176,000 0 0 a 0 1,866,373 0 0 0 0 1,856,373 0 0. 0 0 3,000,000 3,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000 0 0 0 0 2,000,000 a 0 0 0 983,139 0 0 0 0 963,139 a 0 0 0 10,993612 0 0 0 0 10,993,612 4 0 0 0 Debt .—km F 473,902 0 0 0 473,902 Debt service F 473,902 0 0 0 473,902 fmm WaW eynbp�—paW.dm.. Gem W—I.,En yidp,W—Fd170 Debte—keF 11,672,061 825,OW 0 82$000 12,397,084 Debl—I..F 12,397081 89$968 0 882,886 13,290,047 GmiCp6G entdWmeM fmWa fmo<000.n0bmyd hvW� ' Debt amvlmp 4,018,621 286,475 37,377 323,862 4,342,473 Debt —*aF 4,342,473 244,411 21,372 265,7111 4,608,266 9e,.4oG¢Hbtrevt repeymmLL� b Fd eN fnm cmGattahey mWymanb b Fd Set ialel Oehl Sn 18064,604 1,111,475 37,37'7 1,148,862 17,219,456 Total Debt Sn 17,213`668 1,137,377 21,372 1,158,749 18472,206 PUBLIC HEARING Receive comments regarding the City's Emergency Management Plan