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HomeMy WebLinkAboutAgenda CC 01.09.2007EST. 1848 GEORGETOWN TEXAS MEMORANDUM DATE: January 9, 2007 TO: Advisory Boards and Commissions FROM: Paul E. Brandenburg, City Manager SUBJECT: Budget 2007/2008 Input The City's annual budget process has begun for the 2007/2008 year, with capital projects planning, strategic planning and staff review of the process. The input that you provided last year to the Council was very important to the budget process. We are requesting your input again this year, with Finance scheduling meetings at each advisory board meeting in the January/February/March time frame to gather information. The attached form is what will be used to gather feedback to make certain that consistent information is provided to Council from each board. Please use this letter and the form as preliminary information in your agenda packets. Thank you for your continued support. MA07_oMdvisory Board Meetings\jnenno.doc r CITY OF GEORGETOWN — 2007/2008 BUDGET PROCESS Boards & Commission Feedback Board: Date: During the annual budget process, feedback on various issues is requested from the City's board and commission members. Please take a few moments to complete this short survey and provide the Council with much needed input for the upcoming budget process. 1. What do you like MOST about living in Georgetown? Choose the one main reason. Beauty, natural environment Good, caring, nice people Public safety Parks, recreation opportunities Community spirit, involvement in local activities Cultural, entertainment opportunities Cost of living Location 2. What change would make Georgetown a better place to live? Please choose one from this list. Managed growth, development More employment opportunities Greater retail selection Improve traffic situation More affordable housing More parks and green space More entertainment opportunities Public transportation 3. Where do you believe the worst traffic congestion occurs in Georgetown? Intersection of Williams Drive at IH35 Intersection of Hwy 29 at IH35 Williams Drive University Avenue Leander Road and IH 35 intersection North Austin Ave at intersection of Williams Dr and IH35 Downtown 4. What traffic improvements made in the last year have had the most impact to improve traffic congestion? Completion of the NE Inner Loop HW29 at IH 35 Wolf Ranch Parkway New light on Leander Road and Rockcrest 5. Please rank the appearance of the following commercial areas: Strongly like (1) to Strongly dislike (5). Williams Drive between 1-35 and Lakeway (The Pit Bar B Que, Race Track) Williams Drive @ Shell Road (HEB shopping center) The Rivery (Wal Mart and Home Depot) The Downtown Square Wolf Ranch (Target, Kohl's, Best Buy) San Gabriel Village (Chili's and Applebee's) 6. What type of Economic Development incentives would you support for the City to use in recruiting new or expanded businesses to Georgetown? Property Tax abatements Sales Tax sharing agreements Fee Waivers Discounted utility services 7. How often do you access the City's website? Daily Weekly Monthly Never 8. Overall, how would you rate the City in terms of providing quality customer service? Excellent Good Only Fair Poor Don't know 9. How do you think the city of Georgetown's tax rate compares to others in the 1-35 corridor: higher, lower, or about the same? HIGHER LOWER ABOUT THE SAME DON'T KNOW 10. How would you rate the value you get for your utility rate dollars? Excellent Good Only Fair Poor Don't know/No opinion 11. And how would you rate the value you get for your city tax dollars? Excellent Good Only Fair Poor Don't know/No opinion 12. What ONE thing could the City do to improve the quality of life in Georgetown? What 3 issues do you feel directly impact your board that you feel the City Council needs to be aware of? PRI Other comments: Thank you for your participation. Notice of Meeting of the Governing Body of the City of Georgetown, Texas Tuesday, January 9, 2007 The Georgetown City Council will meet on Tuesday, January 9, 2007 at 05:00:00 PM at City Council Chambers, at the northeast corner of Seventh and Main Streets, Georgetown, Texas. If you need accommodations for a disability, please notify the city in advance. An agenda packet, containing detailed information on the items listed below, is distributed to the Mayor, Councilmembers, and the Georgetown Public Library no later than the Saturday preceding the council meeting. The library's copy is available for public review. Please Note: This City Council Meeting will be video taped live without editing and shown on the local cable channel. Executive Session Regular Session to convene and continue Executive Session, if necessary In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session that follows. A Sec.551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items -Transamerican Underground vs. Arch Insurance Co., C. C. Carleton Industries, and Third Party Defendant the City of Georgetown, Cause No. 06-121-C277, District Court of Williamson County, 277th Judicial District - Henderson v. City of Georgetown and Bishop Gregory Aymond for the Dioceses of Austin , Cause No. A06CA082 SS: United States District Court, Western District of Texas - Stanford v. City of Georgetown , Cause No. 06-634-C26, filed in the 26th Judicial District of Williamson County, Texas - Williamson County MUD No. 19, request for sewer Certificate of Convenience and Necessity (Application No. 35375-C) (SOAH Docket No. 582-07-0786; TCEQ Docket No. 2006 - 1810 - UCR) - Proposed Sanitary Sewer Overflow Agreement with the TCEQ. - Discussion regarding the application of municipal zoning and development regulations to facilities owned by school districts and other political subdivisions. B Sec 551.072: Deliberations about Real Property - Consideration and possible action concerning the acquisition of a 0.04 acre Clear Zone Easement and denial of access on property owned by Threadgill Oil Co., Inc., located at 705 N. Austin Avenue, in connection with the proposed Texas Department of Transportation/Austin Avenue Maintenance Project Regular Session - To begin no earlier than 06:00 PM (Council may, at any time, recess the Regular Session to convene an Executive Session at the request of the Mayor, a Councilmember, or the City Manager for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551.) C Call to Order D Pledge of Allegiance E Comments from the dais - Welcome to Audience and Opening Comments - Review of procedure for addressing the City Council F Announcements and Comments from City Manager City Council Agenda/January 9, 2007 Page 1 of 4 Pages G Public Wishing to Address Council - Sandra Taylor of Pedernales Electric regarding update of PEC activities in Georgetown area Keith Peshak regarding police matters. H Action from Executive Session Statutory Consent Agenda The Statutory Consent Agenda includes non -controversial and routine items that Council may act on with one single vote. A councilmember may pull any item from the Consent Agenda in order that the council discuss and act upon it individually as part of the Regular Agenda. I Consideration and possible action to approve the minutes of the Council Workshop on Monday, December 11, and the Council Meeting on Tuesday, December 12, 2006 -- Sandra D. Lee, City Secretary J Consideration and possible action to approve a lease agreement with the Red Poppy Coffee Company for lease of space in the new Georgetown Public Library -- Eric Lashley, Library Director and Randy Morrow, Director of Community Services K Consideration and possible action regarding the recommendation by the Convention and Visitors Bureau Board for the approval of an allocation of $1,933.00 in Hotel Occupancy Tax (HOT) funds to the Williamson County Historical Museum for help in the production and distribution of a new rack card — Shelly Hargrove, Tourism Director and Main Street Manager and Randy Morrow, Director of Community Services L Consideration and possible action for approval of the purchase of a prefabricated concrete restroom for Rivery Park from CXT Incorporated in Hillsboro, Texas, through the State of Texas Purchasing Contract in the amount of $43,594.53 -- Kimberly Garrett, Parks and Recreation Director and Randy Morrow, Director of Community Services M Consideration and possible action for approval of an agreement for Investment advisory services with Valley View Consulting, L.L.C. — Micki Rundell, Director of Finance and Administration N Consideration and possible action on a Resolution of Public Convenience and Necessity authorizing eminent domain, if necessary, for an easement acquisition for public safety regarding improvgements to Austin Avenue — Threadgill Oil Co., Inc., property located at 705 N. Austin Avenue -- Jim Briggs, Assistant City Manager for Utility Operations O Consideration and possible action concerning the assignment of an existing contract dated July 26, 2005, by and between Contract Land Staff, Inc., and the City of Georgetown, to Contract Land Staff, LP (formerly Land Management Solutions, LP) -- Jim Briggs, Assistant City Manager for Utility Operations and Trish Carts, City Attorney P Consideration and possible action on a Vacation of a Final Plat of Church of the Fisherman Subdivision, a 7.01 acres tract in the William Roberts Survey, Abstract No. 524, located on F.M. 972 (Walburg Road) — Carla J. Benton, Planner II and Bobby Ray, AICP, Director of Planning and Development Services Q Consideration and possible action on a Public Review Final Plat for 29.13 acres in the William Roberts Survey (A-524) to be known as Berry Creek, Section 5, Phase 2, located at the ends of Tiger Wood Drive and Kingsway Drive — Jennifer Bills, Planner I and Bobby Ray, AICP, Director of Planning and Development Services R Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City of 590.40 acres, more or less, in the L.S Walters Survey and Burrell. Eaves Survey, for Madison Georgetown, located South of Ronald Reagan Boulevard and west of SH 195 -- Edward G. Polasek, AICP, Principal Planner and Bobby Ray, AICP, Director Planning and Development S Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City of 17.232 acres, more or less, in the Burrell Eaves Survey, for Sun City Neighborhood 61, located west of SH 195 -- Edward G. Polasek, AICP, Principal Planner and Bobby Ray, AICP, Director Planning and Development Legislative Regular Agenda City Council Agenda/January 9, 2007 Page 2 of 4 Pages Council will individually consider and possibly take action on any or all of the following items: T Consideration and possible action to direct staff to commence the process for updating and revising the "Principles for Economic Development Incentives," and to develop procedures for working with business enterprises and the County and other governmental entities on economic development agreements — Farley Snell, Councilmember District 6 U Consideration and possible action to approve a contract for Professional Consulting Services between K. Peterman Consulting Services and the City of Georgetown in an amount not to exceed $21,000 — Mark Thomas, Economic Development Director and Paul E. Brandenburg, City Manager V Discussion and possible action to approve standarized Bylaws for Boards, Commissions, and Committees, including but not limited to term limits, appointment of alternates, training requirements, and subcommittee provisions -- Paul E. Brandenburg, City Manager W Items forwarded from the Georgetown Utility System (GUS) Board 1. Consideration and possible action to approve a Professional Services Agreement between the City of Georgetown and ElectSolve to provide operations services for the City's Automatic Meter Reading System in the amount of $61,200.00 -- Michael W. Mayben, Energy Services Manager and Jim Briggs, Assistant City Manager for Utility Operations 2. Consideration and possible action for the award of bid for concrete, steel, two-piece steel, or laminated wood distribution poles to various bidders -- Michael W. Mayben, Energy Services Manager and Jim Briggs, Assistant City Manager for Utility Operations 3. Consideration and possible action to award a contract for the construction of the Rabbit Hill Pump Station and to establish a project budget of $1,033,694.00 — Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations 4. Consideration and possible action for the award of the annual bid for water meters and accessories to various bidders in the amount of $303,272.90 — Glenn Dishong, Water Services Manager and Jim Briggs, Assistant City Manager for Utility Operations X Second Reading Of an Ordinance amending Section 10.12.090 of the Code Of Ordinances establishing speed limits on D.B. Wood Road from FM 2338 (Williams Drive) to SH 29 West, Georgetown Innerloop Southeast from SH 29 East to Business 35 South (Austin Avenue) and Wolf Ranch Parkway from Rivery Blvd. to SH 29 West. -- Mark Miller, Transportation Services Manager, Jim Briggs, Assistant City Manager for Utility Operations Y Public Hearings/First Readings 1. First Reading of an ordinance amending the 2006/07 Annual Operating Plan Element (Budget) for various adjustments relating to staffing, municipal court revenues, and reallocation of capital improvements -- Leticia Zavala, Controller and Micki Rundell, Director of Finance and Administration 2. First Reading of an ordinance amending the previous year 2005/06 Annual Operating Plan Element (Budget) to offset variances in various fund budgets for increases in expenditures that are tied to service requests, donations, project timing, grants, and payments to bond escrow agent for refunding bonds -- Leticia Zavala, Controller and Micki Rundell, Director of Finance and Administration 3. Public Hearing and First Reading of an ordinance Rezoning from AG, Agriculture district to PUD, Planned Unit Development district for 73.727 acres in the Fredrick Foy Survey (A-229) to be known as the Planned Unit Development of Sun City Georgetown, Neighborhood Fifty -Seven — Jordan Maddox, Planner I and Bobby Ray, AICP, Director of Planning and Development Services. 4. Public Hearing and First Reading of an ordinance Rezoning from AG, Agriculture district to PUD, Planned Unit Development district for 101.196 acres in the Fredrick Foy Survey (A-229) to be known as the Planned Unit Development of Sun City Georgetown, Neighborhood Fifty -Nine — Jordan Maddox, Planner I and Bobby Ray, AICP, Director of Planning and Development Services. 5. Public Hearing and First Reading of an ordinance Rezoning from AG, Agriculture district to PUD, Planned Unit Development district for 25.976 acres in the W.G. Wilkinson Survey, Geo. Thompson Survey, and Amber Short Survey, to be known as the Planned Unit Development of Sun City Georgetown, City Council Agenda/January 9, 2007 Page 3 of 4 Pages Neighborhood Sixty — Jordan Maddox, Planner I and Bobby Ray, AICP, Director of Planning and Development Services. 6. Public Hearing and First Reading of an Ordinance Rezoning from RS, Residential Single -Family district to PUD, Planned Unit Development District 9.10 acres in the Crestview Addition, Unit II Block 1 and Unit III, Block 1 to be known as Crestview Baptist Church Subdivision, located on Williams Drive northwest of Ranch Road - Bobby Ray, AICP, Director of Planning and Development Services. 7. Public Hearing and First Reading of an ordinance Rezoning from RS, Residential Single -Family district with a PUD, Planned Unit Development overlay to OF, Office district for a portion of Block O in J. C. S. Morrow Addition located at 1205 Austin Avenue — Rebecca Rowe, Historic District Planner; Bobby Ray, AICP, Director of Planning and Development 8, Public Hearing on the voluntary annexation into the City for 590.40 acres, more or less, in the L.S Walters Survey and Burrell. Eaves Survey, for Madison Georgetown, located South of Ronald Reagan Boulevard and west of SH 195 -- Edward G. Polasek, AICP, Principal Planner and Bobby Ray, AICP, Director Planning and Development 9. Public Hearing on the voluntary annexation into the City for 17.232 acres, more or less, in the Burrell Eaves Survey, for Sun City Neighborhood 61, located west of SH 195 — Edward G. Polasek, AICP, Principal Planner and Bobby Ray, AICP, Director Planning and Development Z Appointments 1. Consideration and possible action to approve the appointment of Rosemary Rodriguez to the Comprehensive Plan Steering Committee — Mayor Gary Nelon 2. Consideration and possible action to approve a resolution to reappoint Patty Eason to the Austin -San Antonio Intermunicipal Commuter Rail District Board -- Mayor Gary Nelon 3. Consideration and possible action to approve a resolution to appoint David Goodrum to the Georgetown Village Public Improvement District #1 (GVPID #1) to replace Mark Pustka — Mayor Gary Nelon Certificate of Posting I, Sandra Lee, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the day of , 2007, at , and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. Sandra Lee, City Secretary City Council Agenda/January 9, 2007 Page 4 of 4 Pages r Council Meeting Date: Tanuary 9, 2007 Item No. �I AGENDA ITEM COVER SHEET SUBJECT: Resolution of the City Council of the City of Georgetown finding public convenience and necessity and authorizing eminent domain, if necessary, for an easement acquisition for public safety regarding improvements to Austin Avenue - Threadgill Oil, Inc. Property. ITEM SUMMARY: In June 2005, Council resolved to accept the transfer of jurisdiction and maintenance of a portion of Business 35 ("Austin Avenue") from the Texas Department of Transportation (TxDOT) to the City, in exchange for TxDOT's agreement to make certain improvements thereto, subject to the City's acquisition of the property located at 705 N. Austin Ave. owned by Threadgill Oil Co., Inc. Accordingly, Staff entered into negotiations with the landowner of the property shortly thereafter; however, no agreement was reached for acquisition of the whole property. On August 8, 2006, Council directed Staff to proceed with the acquisition of an easement interest and denial of access only, as subsequently authorized by TxDOT, and as recommended by the City's legal council, Kent A. Sick, in his memo to Council dated August 1, 2006. Accordingly, an updated appraisal was obtained as to the value of a "clear zone" easement and denial of access and an offer based thereon was tendered to the landowner, Threadgill Oil Co., Inc., on December 22, 2006, subject to Council approval. The attached proposed Resolution indicates Council's direction concerning the acquisition of the subject clear zone easement and denial of access, by eminent domain, if necessary. ATTACHMENTS: Proposed Resolution Submitted By: Jim Briggs, Assistant City Manager for Utility Op gyrations Patricia E. Carls, Brown & Carls, LLP City Attorney RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN FINDING PUBLIC CONVENIENCE AND NECESSITY AND AUTHORIZING EMINENT DOMAIN, IF NECESSARY, FOR AN EASEMENT ACQUISITION FOR PUBLIC SAFETY REGARDING IMPROVEMENTS TO AUSTIN AVENUE -- THREADGILL OIL, INC. PROPERTY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, in order to promote public health, safety, and welfare, the City of Georgetown (the "City") hereby finds that public convenience and necessity requires acquisition of a roadway clearance easement and denial of access as described graphically in the attached Exhibit "A" and by metes and bounds in the attached Exhibit "B," both incorporated herein by reference as if fully set out and subsequently referred to as the "Property," said roadway clearance easement and denial of access being acquired for public safety purposes in conjunction with improvements to Austin Avenue (the "Project"); and, WHEREAS, in order to effectuate the Project, it will be necessary and convenient that agents, representatives, or employees of the City, lay out the roadway and access and to acquire an easement across the Property for the purposes of public safety, construction, reconstruction, operation, and maintenance of the roadway, utility lines, and appurtenances thereto; and, WHEREAS, it may be necessary to hire engineers, surveyors, appraisers, attorneys, title companies, architects, or other persons or companies to effect the laying out, establishment, and acquisition of said easement and access; and, WHEREAS, in order to acquire the Property, it will be or has been necessary for the City's agents, representatives, or employees to enter upon the Property for the purpose of surveying and establishing said land titles and to determine adequate compensation for said land, to conduct tests, and to negotiate with the owners thereof for the purchase of the land titles; and, WHEREAS, it was necessary to set out procedures for the establishment and approval of just compensation for each of the parcels to be acquired for the roadway. Resolution No. Austin Avenue Maintenance Projcot — Threadgill Oil Co., Inc. Page 1 of 3 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this resolution are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this resolution implements the Transportation Policy End 10.00 of the Century Plan - Policy Plan Element, which states: "Citizens and commercial goods move safely and efficiently throughout all parts of the City," and further finds that the adoption of this resolution is not inconsistent or in conflict with any other Century Plan Policies, as required by Section 2.03 of the Administrative Chapter of the Policy Plan. SECTION 2. In order to promote the public health, safety, and welfare, public convenience and necessity require the acquisition of a roadway clearance easement and denial of access across the Property as described in the attached Exhibits "A" and "B," with such easement being of the terms generally described in Exhibit "C," attached and incorporated herein by reference is if fully set out. SECTION 3. The City's agents, representatives, or employees are hereby authorized to: a. Lay out the exact location of the land needed from the Property or other properties; b. Hire such engineers, surveyors, appraisers, title companies, architects, and other persons or companies needed to effect the laying out of the facilities, the establishment and acquisition of and easement to the required property, and the construction of the roadway facility, utility lines, and appurtenances thereto; C. Enter upon any property necessary for the purpose of surveying and establishing the title, to determine adequate compensation for the easement, and to conduct tests; d. Negotiate with the owner of the Property for the purchase of a roadway clearance easement and denial of access as herein described; Resolution No. Austin Avenue Maintenance Project — Threadgill Oil Co., Inc. Page 2 of 3 e. To purchase an easement across the Property, and execute all documents necessary to acquire such easement, all subject to express approval of the specific, negotiated terms by the City Council; f. Initiate eminent domain proceedings against the owner(s) of the Property for said roadway clearance easement and denial of access in the event the owner(s) fail to accept a bona fide offer to purchase the roadway clearance easement and denial of access; and g. Take whatever further actions deemed appropriate to economically effect the establishment of the roadway facility, utility lines, and appurtenances thereto. 5. That all previous acts and proceedings done or initiated by the City's agents, representatives, or employees for the establishment of the roadway, including the negotiation for and/or acquisition of any necessary property rights in the Property are hereby authorized, ratified, approved, confirmed, and validated. This resolution shall take effect immediately from and after its passage. RESOLVED this _ day of 2007. ATTEST: THE CITY OF GEORGETOWN: Sandra D. Lee, City Secretary Gary Nelon, Mayor APPROVED AS TO FORM: Patricia E. Carls, Brown & Carls, LLP City Attorney Resolution No. Austin Avenue Maintena ace Project — Threadgill Oil Co., Inc. 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MAr MCINIIY N OunDc 4 Iex Iamb a �R u ° CO K 18 fXTRACE I II PIOF LOTS 5; 6 PRM ITED METN0015T UN LAR'fESS 1 PART I 1 I TRAOT 2 PER W� LOT�7.6 / UNITED I 870/574 I / / / SPIW11'G SJJII�T a �R u ° CO K 18 fXTRACE I II PIOF LOTS 5; 6 PRM ITED METN0015T UN LAR'fESS 1 PART I 1 I m I I TOMMY RAYjrEREDGE ET. 2249A45 LOT IW W 118' I 1 �I I i 1 I sm I I I t e �I 1 I II cI PRM ITED METN0015T UN =LWELL .S0 C. 2004028045 1 1 TRAOT 2 PER W� LOT�7.6 NORTHSIDE UNITED I 870/574 I FOREST SURVEYING AND MAPPING CO. 1002 Ash St. Georgetown, Tx. 78626 DESCRIPTION FOR THREADGILL OIL CO. INC. — CITY OF GEORGETOWN PROPOSED CLEAR ZONE AND ACCESS LIMITATION BEING 0.04 acres, including part of Lots 3, 4, & 5 in Block 18 of the North Georgetown Addition, a subdivision addition to the City of Georgetown, of record in Cabinet A, Slide 249, Plat Records of Williamson County, Texas. This property is part of the same 0.27 acre parcel which was conveyed to Threadgill Oil Co. Inc. as described in a deed of record in Vol. 2518, Pg. 47, Official Records of Williamson County, Texas. This area has been described based on calculations and date collected in a survey made on the ground in June of 2005, by William F. Forest, Jr., Registered Professional Land Surveyor No. 1847. BEGINNING at a steel cotton spindle set in,2005 for the Northwest comer of the said 0.27 acre parcel which was conveyed to Threadgill Oil Co. Inc, as referenced above and as surveyed in 2005. This comer exists at the intersection of the South line of Spring Street with the East line of Old U.S. Highway 81 (commonly known as North Austin Ave,), in the North line of said Lot 3. THENCE with the South line of Spring Street and the North line of said Block 18, following the North boundary of the 0.27 acre tract surveyed in June of 2005, N 89 deg. 08 min. E (Ll) 11.32 feet to a an unmarked point. THENCE remaining parallel to and 10 feet Easterly from the East line of North Austin Avenue, with the arc of a curve (CI) to the left having a radius of 914.43 feet, 152.88 feet with the are of the curve, the chord bears S 22 deg. 26 min. 52 sec. W 152.70 feet to the South boundary of the said 0.27 acre parcel, an unmarked point. THENCE with the South line of the said 0.27 acre Threadgill tract, S 88 deg. 47 min. 40 sec. W (L2) 10.56 feet to an iron pin found in an asphalt driveway as existing in 2005. THENCE with the caned East R. O. W. line of Old U.S. Highway 81 (aka North Austin Avenue), (0) at N 18 deg. 19 min. 55 sec. E 30.00 feet along the arc of the curve, pass the beginning of a proposed denial of access area, continuing with a Denial of Access Zone, {sub -chord (C2) 122.63 feet with the arc of the curve, the chord bears N 23 deg. 06 min. 49 sec. E 122.54 feet), combining the two sub -chords and continuing in all 152.63 feet with the arc of the curve to the right having a radius of914.43 feet, the long chord bears N 22 deg. 10 min. 25 sec. E 152.45 feet to the POINT OF BEGINNING.. STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS; COUNTY OF WILLIAMSON I, WM. F. FOREST, JR., do hereby certify that this description was prepared based on calculations made this date and data collected in a survey was made on the ground of the 0.27 acre Threadgill Oil Co. property in Judy of 2005. Ownership and easement information for this tract has not been researched or updated except as shown on the attached plat. TO CER7VFY WHICH my hand and seal at Georgetown, Texas, this the 4i' day of October of 2006=REGISTERED d38: eadgill earzone.doc w a .F. FORESTJR. r •.fir' is S1k4',6 PROFESSION AND SURVEYOR NO. 1847 �G $ �` EXHIBIT t �• �pq "Gsv� p ROADWAY CLEARANCE EASEMENT THE STATE OF TEXAS § § COUNTY OF WILLIAMSON § THAT Threadgill Oil Company, Inc., a Texas corporation, hereinafter referred to as GRANTOR, for and in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration, to Grantor in hand paid by the City of Georgetown, Texas, a Texas municipal corporation situated in the county of Williamson, Texas, hereinafter called GRANTEE, the receipt and sufficiency of which hereby acknowledged and confessed, and for which no lien, or encumbrance, expressed or implied, is retained, have this day GRANTED, SOLD, and CONVEYED and by these presents does GRANT, SELL, and CONVEY unto Grantee, a permanent roadway clearance easement for public safety and the operation and maintenance of a public roadway upon and across all or any portion of the following described property, to -wit: That certain tract of land described by metes and bounds on the attached Exhibit "B,"and graphically on the attached Exhibit "A," both exhibits being incorporated herein by reference for all purposes. GRANTOR shall have no right of ingress and egress over, upon and across said permanent roadway clearance easement in the area denoted "Denial of Access Zone" on the attached Exhibit "A." GRANTOR shall retain the right of access to North Austin Avenue only within that portion of the permanent roadway clearance easement not denoted "Denial of Access Zone;" however, GRANTOR may not use any portion of the permanent roadway clearance easement for parking, fueling, storage, or any other purpose not consistent with keeping the roadway clearance zone easement free of vehicles and obstructions. GRANTOR shall retain the right to enter onto the permanent roadway clearance easement area and remove any existing improvements in the event of a redevelopment of GRANTOR's property or reconfiguration thereof; GRANTOR shall not, however, have any right to erect any new improvements within any of the permanent roadway clearance easement area other than landscaping throughout the easement area and drives within the easement area where access is permitted. GRANTEE shall have the right at its discretion but not the duty to remove any and all existing improvements within the roadway clearance easement area, to construct landscaping, and to erect berms, curbs, or other structures within the roadway clearance easement area, and to enter onto the roadway clearance easement area as GRANTEE sees fit for purposes of constructing, operating, maintaining, replacing, upgrading, removing, and/or repairing such landscaping, berms, curbs, or other structures. TO HAVE AND TO HOLD the above-described easement, together with all and singular the rights and appurtenances thereto in anywise belonging unto Grantee, and Grantee's heirs, executors, administrators, successors and assigns forever; and Grantor EXHIBIT does hereby bind Grantor, its heirs, executors, administrators, successors and assigns to WARRANT AND FOREVER DEFEND all and singular the easement unto Grantee and Grantee's heirs, executors, administrators, successors and assigns against every person whomsoever lawfully claiming or to claim the same, or any part thereof, together with the privilege at any and all times to enter said premises, or any part thereof, for the purposes of public safety and operation and maintenance of a public roadway. GRANTOR does hereby bind itself, its successors, assigns and legal representatives to warrant and forever defend all and singular the above described easement and rights unto the said Grantee, its successors and assigns, against every persons whomsoever lawfully claiming or to claim the same or any part thereafter. IN WITNESS THEREOF, Grantors have caused this instrument to be executed on this day of 2006. GRANTOR:_ By: Signature Print Name ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OF WILLIAMSON § BEFORE ME, the undersigned, a Notary Public in and for the County and State, on this day personally appeared , known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of .2006. EXHIHIIBIT 1 y�F s Notary Public Signature [SEAL} My Commission Expires: EXHIBIT uonrs nuew corxRaort ¢o9s er L.%' GE'ND Fm'ST mN¢Hnxc s eurrW9 m. STEEL. WTMN SP,MIIIE {3 Ma nu n eEwc wox Pel Pablo rnw® s¢ai im " CLWEA NOT FIXflEP1AtFD 1lD:,R£6TE pw WM t/Y Y!W PW � am,art rARIB3 nD uox PW 2T R umr¢xK vaL wox rFE FTmxo Or �F rico •me35 ca uwml to ¢mr MIS mm P61T IW IXC4f W NNL FLYIND m4[61,M11TI,IME ILIL SET i QH6HGLL TPN6K[IWI B4(Y1,11FNf F01HD Fm YfYG�T,6 MIP F RD FENCE BOARD RAS aFAtH1.0VY 9E OVWEM POBEII 4NE —C rFF1®W Taut CPaFII[F _.._ PE('Dx0 GILS BEMWC / aSTANCE DATA MIS AIRT£Y KE G/ ommA TNP 1rA86 QID Y18 RF1e$T @RfRT 1wT TNIS S,RMEf WK M1aG£ mTXE UNFY pF 11E 1MRaT 1FL�11Y 98®9® lBFL1 W1¢ 6 N6T. 4N TUT T,BN IS HB EVV9E Y uwRICaM B0.tFBHY TIFF @F11R3. S1KRl1¢6 N BrEL. rP9IN61m5, WR6p�IIq OV68IRWL m 9¢MV90115, eARrr K srrnN ,esFnu � Tur sAF r,mFsmr INS A IIIIIC iUO„BY. PSI l5 SWYN LEI£ W 1 �Y r1,rNW . sEO/t rtAY NKum NFA K ImT:I®R i,F Flm6Ul 66lm,cr MYU69Mllf x4HIR. 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I 2249/x3 LOT 114' 1118' I 2� _ 41 i i I I ��qq qq 1 I Tar. •.,NN, 18 I 1 7 I 8 I I I -1 I_ TRA& 1 I ' 1 PLEWIN. PART OF LOTS 5. 6 YIElLSF'RINI UNITED METHODIST I FI I CHURCH 0 C. 2004028045 I 1 TRAOT 2 1 LOT$ 7. 8 PER WCAD NORTHSIDE UNITED I I I 870/574 FOREST SURVEYING AND MAPPING CO. 1002 Ash St. . Georgetown, Tx. 78626 DESCRIPTION FOR THREADGILL OIL CO. INC. — CITY OF G13ORCYETOWN PROPOSED CLEAR ZONE AND ACCESS LMTATION BEING 0.04 acres, including part of Lots 3, 4, & 5 in Block 18 of the North Georgetown Addition, a subdivision addition to the City of Georgetown, of record in Cabinet A, Slide 249, Plat Records of Williamson County, Texas. This property is part of the same 027 acre parcel which was conveyed to Thraadgill Oil Co. Inc, as described in a deed of record in Vol. 2518, Pg. 47, Official Records of Williamson County, Texas. This area has been described based on calculations and data collected in a survey made on the ground in June o£2005, by William F. Forest, Jr., Registered Professional Land Surveyor No. 1847. BEGINNING at a steel cotton spindle set in.2005 for the Northwest corner of the said 0.27 acre parcel which was conveyed to Threadgill Oil Co, Inc. as referenced above and as surveyed in 2005. This comer exists at the intersection of the South line of Spring Street with the East line of Old U.S. Highway 81 (commonly known as North Austin Ave.), in the North line of said Lot 3. THENCE with the South line of Spring Street and the North line of said Block 18, following the North boundary of the 0.27 acre tract surveyed in June of 2005, N 89 deg. 08 min. E (Ll) 11.32 feet to a an unmarked point. THENCE remaining parallel to and 10 feet Easterly from the East line of North Austin Avenue, with the are of a curve (Cl) to the left having a radius of 914.43 feet, 152.88 feet with the are of the curve, the chord bears S 22 deg. 26 min. 52 sec. W 152.70 feet to the South boundary of the said 0.27 acre parcel, an unmarked point. THENCE with the South line of the said 0.27 acre Tbreadgill tract, S 88 deg. 47 min. 40 sec. W (1-2) 10-56 feet to an iron pin found in an asphalt driveway as existing in 2005. THENCE with the curved East R O. W. line of Old U.S. Highway 81 (a k.a. North Austin Avenue), (0) at N 18 deg. 19 min. 55 sec. E 30.00 feet along the arc of the curve, pass the beginning of a proposed denial of access area, continuing with a Denial of Access Zone, {sub -chord (C2) 122.63 feet with the arc of the curve, the chord bears N 23 deg. 06 min. 49 sec. E 122.54 feet), combining the two sub -chords and continuing in all 152.63 feet with the are of the Curve to the right having a radius of{J 14.43 feet, the long chord bears -N 22 deg. 10 min. 25 sec. E 152.45 feet to the POINT OF BEGINNING.. STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS; COUNTY OF WILLIAMSON 1, WM. F. FOREST, JR., do hereby certify that this description was prepared based on calculations made this date and data collected iu a survey was made on the ground of the 0.27 acre Threadgill Oil Co. property in July of 2005. Ownership and easement information for this traet•has not been researched or updated except as shown on the attached plat. TO CER Y WHICH y hand and seal at Georgetown, Texas, this the 4h day of October of 2006, A, . F' : rd38: t eadgill earzone.doc F. FOREST JR Frye .r REGISTERED PROFESSION AND SURVEYOR NO. 1847:G' y.JR 1847 EXHIBIT EXHIEIT1`,,`;.:NO 5 5 Council Meeting Date: Ianuary 9, 2007 Item No. b AGENDA ITEM COVER SHEET SUBTECT: Consideration and possible action concerning the assignment of e)dsting contract dated July 26, 2005, by and between Contract Land Staff, Inc., and City of Georgetown, to Contract Land Staff, LP (formerly Land Management Solutions, LP). ITEM SUMMARY: The City received the attached letter dated December 26, 2006 from Contract Land Staff, Inc. requesting the City's consent to the assignment of its 2005 contract for professional right-of-way acquisition services (copy attached) to its successor in interest, Contract Land Staff, LP. A copy of the request and proposed consent form letter is attached. Staff recommends approval. ATTACHMENTS: July 26, 2006 contract December 26, 2006 letter requesting consent November 1, 2006 proposed consent form letter Submitted By: Stant City Patricia E. Carls, Brown & Carls, LLP for Utility Operations City Attorney C,c PV RIGHT OF WAY SERVICES AGREEMENT This Right of ay Services Agreement (this "Agreement") is entered into effective as of the�/�day of 2005, by and between the City of Georgetown, a Texas home -rule municioKl corp ration ("City"), having its principal place of business in Georgetown, Williamson County, Texas and Contract Land Staff, hie. ("Consultant"), a Texas corporation having its principal place of business at 10701 Corporate Drive, Suite 215, Stafford, Texas 77477. The City and Consultant are hereinafter sometimes referred to individually as a "Party" and collectively as the "Parties". WITNESSETH: In consideration of their mutual covenants hereunder, the Parties agree as follows: 1. Scone of Services. The City may from time to time request that Consultant perform certain professional and consulting services pertaining to right of way and other land acquisition services (the "Services") in accordance with Chapter 2254 of the Texas Government Code. Each request shall be made in the form of a written "authorization letter", "job order", or "verbal request followed up via email" that describes with particularity the Services being requested and the time for performance. The Services to be provided may include those set forth in "Services to be Provided" attached hereto as Exhibit A. 2. Performance of Services. After accepting a request for Services, Consultant will perform the Services as specified and in the timeframe established by the City, subject to Paragraph 9 of this Agreement relating to Force Majeure. 3. Charges for Services. Charges for Services will be made in accordance with the Schedule of Rates attached hereto as Exhibit B and the Expense Reimbursement Procedures attached hereto as Exhibit C. Consultant shall invoice City monthly for Services performed and payment shall be due within forty-five (45) days of City's receipt of invoice. A discount for prompt payment shall be allowed to City on invoices matching the criteria set forth in Exhibit B. Consultant shall maintain such books and records as may be reasonably required to substantiate charges invoiced under this Agreement. The total amount of compensation, including reimbursements, by the City to Consultant for all services to be performed under this Agreement shall not, under any circumstances, exceed $100,000.00, during any one City fiscal year (October 1 through September 30), without prior written approval of the City Council. 4. Term. This Agreement shall remain in effect until terminated by either party pursuant to Paragraph 12 hereof. 5. Confidential Information. All confidential data and information acquired by Consultant from the City during the performance of Services shall be kept confidential and shall not be disclosed by Consultant to third parties without the written consent of City, unless Consultant is required by law or court order to make disclosure. Data and information obtained by Consultant in the ordinary course of its business, or which is in the public domain through no wrongful act of Consultant shall not be considered confidential. Contract Land Staff, Inc. Page 1 of 10 6. Ownership of Work Product. All reports, records, and other electronic files, sketches, working drawings and other tangible evidence of Consultant's work product prepared hereunder for City by Consultant and Consultant's independent professional associates and subcontractors, if applicable shall be the property of City. The City shall retain ownership and property interest therein, whether or not the Service(s) are completed, upon payment by the City to the Consultant for the actual costs, if any, of reproduction (i.e., copying and printing) and other similar direct expenses. Consultant may retain a record copy of its work product. Any use of Consultant's work product by the City for any purpose other than their intended purpose under this Agreement shall be at the City's sole risk. 7. Cross Indemnification. Consultant shall indemnify and hold harmless City and its affiliates, and the directors, officers, shareholders, employees and agents thereof, from any damages, injuries (including death), claims, property damages (including loss of use), losses, demands, suits, judgments and costs, including reasonable attorneys' fees and expenses, which arise out of the Consultant's breach of any of the terms or provisions of this Agreement, or by any other negligent act, error or omission of the Consultant, its agents, servants, employees, subcontractors, or any other persons or entities for whose acts the Consultant is legally liable. To the extent allowed by law, City shall indemnify and hold harmless Consultant and its affiliates, subconsultants and suppliers, and the directors, officers, shareholders, employees and agents thereof, from any damages, injuries (including death), claims, property damages (including loss of use), losses, demands, suits, judgments and costs, including reasonable attorneys' fees and expenses, which arise out of the City's breach of any of the terms or provisions of this Agreement, or by any other negligent act, error or omission of the City, its agents, servants, employees, subcontractors, or any other persons or entities for whose acts the City is legally liable. . Either Party shall promptly advise the other in writing of any claim which could give rise to a right of indemnification under this Paragraph 6. The indemnified Party shall have the right, at its expense, to participate in the defense of such claim. 8 Scope of Liability. The City shall extend to Consultant the benefit of any indemnification or hold harmless agreement given by its other consultants and subconsultants in favor of the City for activities related to the Services. Notwithstanding any other provision of this Agreement, in no event shall Consultant or any affiliate be responsible for any indirect, special, incidental or consequential damage suffered by the City arising out of the Services or this Agreement including, without limitation, any increased operating expense, loss of anticipated revenue or profit, loss of goodwill, loss of use of any facility, loss of product, and damages resulting from environmental pollution, containment and cleanup. 9. Excluded Services Relating to City's Other Contractors. The Parties acknowledge and agree that Consultant shall not supervise, direct or control City's other contractors or subcontractors at any tier ("City's Other Contractors"), nor shall Consultant have authority over or responsibility for City's Other Contractors with regard to: (a) the means, methods, techniques or sequences of work process or other work performed by City's Other Contractors; (b) jobsite safety or enforcement of federal, state, local or other safety requirements in connection with the work performed by City's Other Contractors; (c) any failure to comply with applicable laws, rules, regulations, ordinances, codes, permits or orders by City's Other Contractors; or (d) any actions or omissions, including their failure to perform in accordance with their contractual responsibilities by the City's Contractors. Notwithstanding anything to the Page 2 of 10 contrary herein, Contractor acknowledges and agrees that Contractor shall have authority over and be responsible for the activities described in items (a) — (d), above, as it pertains to the Services by Contractor that are the subject of this Agreement. 10. Force Majeure. Except for the payment of money when due, should either Party be unable, in whole or in part, to perform its obligations under this Agreement by reason of force majeure, such Party shall be excused from performance to the extent it is affected by such force majeure. The Party affected by force majeure shall endeavor to remedy the impediment to its performance with all reasonable dispatch. The term "force majeure" shall mean any cause beyond the control of the Party claiming force majeure and which, despite the exercise of due diligence, such Party is unable to prevent or overcome. 11. Insurance. Consultant shall carry, at its expense; the insurance coverages set forth in "Insurance Coverage" attached hereto as Exhibit D. 12. Termination and Suspension. (a) Either Party shall have the right to terminate this Agreement if the other Party materially defaults in the performance of its obligations hereunder and fails to commence steps to remedy such default within fifteen (15) days after written notice thereof. City shall also have the right to terminate this Agreement for its own convenience upon thirty (30) days written notice to Consultant. In the event of termination, Consultant shall be paid for all (i) Services satisfactorily rendered up to the termination date and (ii) in cases where the termination is not attributable to the default of Consultant, costs incurred by Consultant for an orderly discontinuance of Services. All partially completed work product shall be delivered to City after termination and payment therefor. (b) City may suspend performance of the Services provided that it issues to Consultant a written suspension notice which includes an undertaking by the City to adjust the price and/or the performance schedule for the impact of the suspension. 13. Adiustments. In the event of. (a) changes or additions to the scope of Services requested; or (b) delays in the performance of Services by reason of a force majeure, charges and/or performance schedules shall, if appropriate, be adjusted. Upon the occurrence of any change, addition or delay, Consultant shall, as soon as practicable, propose to the City for consideration and mutual agreement, an adjustment to charges and/or performance schedules. 14. Warranty. Consultant warrants that the Services shall be performed with that degree of skill and judgment normally exercised by professional right of way firms performing services of a similar nature. The Consultant will exercise due diligence and care and perform and complete work related to the Services in a good and workmanlike manner. Approval of the City should not constitute or be deemed a release of the responsibility and liability of Consultant, its employees, agents, or associates, for the exercise of skill and diligence to promote the accuracy and competency of their designs, information, plans specifications or any other document, nor shall approval be deemed to be the assumption of such responsibility by the City with respect to any defect or error in the documents prepared or work done by Consultant, its employees, agents, or associates. Without limitation to the foregoing, Consultant shall correct, at its own expense, Services which are (i) deficient because of Consultant's failure to perform said Services in accordance with the above standard of skill and judgment, and (ii) reported in writing to Consultant within a reasonable time, not to exceed thirty (30) days, from discovery thereof, but in no event later than one (1) year from completion of the relevant Services. With respect to Page 3 of 10 material and equipment purchases requested by City, the Parties agree that Consultant, in issuing such orders, is acting solely as an authorized agent of the City and, beyond placement and administration of the purchase order, Consultant's liability shall be limited to making available to the City the benefit of any warranties given by the vendor. 15. Coordination with City. The City has designated Tem Calhoun as the Project Coordinator for the City and Consultant shall coordinate all work efforts and meetings pertaining to the Services with Project Manager, or her designee. The Consultant shall attend meetings at the City of Georgetown as determined by the Project Coordinator. The Project Coordinator shall at all times have access to the work for the purpose of inspecting the work and determining that the work is being performed in accordance with the terms of this Agreement. The City shall make available to the Consultant for use in performing the Services such information, documents, and other data in the City's possession pertaining to the Services which the City believes could be necessary for the performance of the Services. The Consultant may rely upon the accuracy and completeness of information provided to it by the City, unless otherwise noted by the City. 16. Independent Contractor Relationship. hi performance of the Services hereunder, the Consultant shall be an independent contractor with the sole authority to control and direct the performance of the details of the work required to perform the Services. The Consultant shall not purport to be an employee or agent of the City, and shall not have any right or power to bind the City to any obligation not otherwise specifically authorized in writing by the City. The Consultant shall provide its own premises for performance of its duties hereunder, but shall have resonable access to the premises of the City during reasonable working hours and to any information, records and other material relevant to the Services to be provided hereunder. 17. Notices. Any notices or communications required or permitted to be given hereunder shall be given in writing by delivery in person or by first class mail addressed to the party, postage prepaid, or by facsimile at the following addresses or such other address(es) as a Party may from time to time designate in writing: If to City: City of Georgetown P.O. Box 409 Georgetown, Texas 78627 Telephone: (512) 930-3652 Facsimile: (512) 930-3659 Attention: Jim Briggs, Asst. City Manager for Utility Operations If to Consultant: Contract Land Staff, Inc. 10701 Corporate Drive, Suite 215 Stafford, Texas 77477 Telephone: (281) 240-3370 Facsimile: (281) 240-5009 Attention: Laurie F. Markoe Notices delivered in person shall be effective upon delivery. Notices sent by mail shall be effective on the third day after being so mailed. Notices sent by facsimile shall be effective on the day following transmission. 18. Assignments and Subcontracts; No Waiver. Consultant shall not assign or transfer any rights or interests in this Agreement without the written consent of the City. Unless specifically stated to the contrary in any written consent to an assignment, no agreement will release or discharge the assignor from any duty or responsibility under this Agreement. Page 4 of 10 Consultant shall obtain the consent of City before subcontracting any material component of the Services, such consent not to be unreasonably withheld by City. No waiver by either party hereto of any term or condition of this agreement shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. 19. Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of Texas, excluding any conflict of law or other provision referencing the laws of another jurisdiction. The City and Consultant each hereby submit to the exclusive jurisdiction of the federal and state courts located in Williamson County, Texas and agree that service of process may be effected upon them by delivery in accordance with Paragraph 14. 20. Severability. In the event any portion of this Agreement is held to be unenforceable or invalid, the validity and enforceability of the remainder of this Agreement shall be unaffected. 21. Entire Agreement. This Agreement constitutes the entire agreement between the Parties relating to the subject matter hereof, and supersedes all previous bids, proposals, contracts, understandings and other agreements between the Parties. This Agreement may not be amended, except in writing signed by both Parties. In the event of a conflict between this Agreement and any "job order" or "authorization letter" issued in connection herewith, the provisions of this Agreement shall prevail. In Witness Whereof, the Parties hereto have executed this Agreement effective as of the day and year first above written. "CITY" By 0� MAYOR FkO TEM APpRw1:1� Pfs TO Fo�M �a-rR1CtA" G• C A �.tS "CONSUkIfANr Laurie F. Markoe Title: Senior Vice President & General Manager Page 5 of 10 EXIT `°A" Services to be Provided The Services to be provided under this Agreement shall be those requested by the City and accepted by Consultant in accordance with Paragraphs I and 2 of this Agreement. These Services may include, among others, project management, feasibility studies; project staffing; facility/route selection; title abstracting; survey permission & notification; land surveys and mapping; appraisal and appraisal review services; relocation assistance in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970; noise mitigation; option acquisition, right-of-way acquisition; permitting; curative work; due diligence; land damage settlement; administrative support; expert witness testimony; bid package preparation; the preparation and input of computerized right of way land records; computer programming; and consulting services. Page 6 of 10 Contract Land Staff, Inc. EXHIBIT "B" Schedule of Labor Rates Consulting Services Land Consultant / Manager V $95.00/hr. Land Consultant / Manager IV $85.00/hr. Land Consultant / Manager III $75.00/hr. Land Consultant / Manager II $55.00/hr. Land Consultant / Manager I $40.00/hr. Clerical Services Clerk lII $30.00/hr. Clerk II $25.00/hr. Clerk I $20.00/hr. Overtime rates for clerical services in excess of forty (40) hours per week shall be billable at 150% of clerical rates stated above. These rates include Consultant's salary, payroll burdens, other overhead, and profit. These rates do not include state or local gross receipt, sales, use or other forms of special business or occupation taxes not generally levied by most states. Costs associated with such taxes will be charged at actual costs without mark-up. Consultant shall invoice monthly for Services performed and payment shall be due within forty- five (45) days of receipt of invoice. In the event Consultant's invoices are not paid within forty- five (45) days of receipt of invoice by City, a 1% finance charge shall be added monthly until the invoice is paid in full as provided by state law. CONSULTANT SHALL DISCOUNT LABOR RATES BY 1% ON INVOICES PAID BY WIRE TRANSFER WITHIN TEN (10) DAYS OF RECEIPT OF INVOICE BY CITY. Page 7 of 10 Contract Land Staff, Inc. EXHIBIT "C" Expense Reimbursement Procedures REIMBURSABLE EXPENSES All invoices for reimbursable expenses shall include an itemized listing supported by copies of the original bills, invoices, expense accounts and other miscellaneous supporting data. AUTOMOBILE Automobile expenses for miles driven on the Project in conjunction with services billed hourly shall be reimbursed to CONSULTANT at the rate of $.405 or applicable IRS allowable rate per mile. TRAVEL EXPENSES If CITY requires CONSULTANT'S personnel to be away from the project area, CITY will reimburse CONSULTANT for lodging, meals and incidental expenses (Per Diem Expenses) when CONSULTANT'S personnel are required by CITY to be away from their primary residence and overnight stay is required. Per Diem Expenses shall be billable as follows, at the CONSULTANT'S option: a) Actual cost of lodging (not to exceed $75.00 per night excluding tax) plus $25.00 per day for meals and incidental expenses, not to exceed $100.00 per day for lodging, meals and incidental expenses. Lodging that exceeds $75.00 per night shall require approval in advance by CITY. b) Expenses for out of town or out of state travel to be approved by CITY prior to expenses being incurred. MISCELLANEOUS PROJECT RELATED EXPENSES a) Notary fees; b) Title Client fees; C) Appraisal and appraisal review fees; d) Long distance telephone charges; e) Miscellaneous office supplies; f) Postage and courier; g) Copies, reproduction, duplicating and blueprinting service; h) Recording fees; i) Auto parking, bridge, tunnel and road tolls; j) Aerial photography; k) Equipment rental; Page 8 of 10 1) Other expenses authorized by CITY in the performance of the Services to be Provided. MARK UP ON EXPENSES All of the reimbursable expense items set forth in this Exhibit "C", including those set forth in any other exhibit attached hereto shall be marked up ten percent (10%) to cover the cost of money and handling. Labor Rates are not subject to this markup. Page 9 of 10 EXHIBIT "D" Insurance Coverage Consultant shall carry the following minimum insurance coverages: (a) Workers' Compensation and Employers' Liability Insurance in accordance with statutory requirements; provided that the minimum limits of employer's liability insurance shall be not less than $1,000,000 for injuries to or death of one or more persons resulting from any one accident. (b) Commercial General Liability Insurance with limits not less than $1,000,000 per occurrence for bodily injury and property damage combined. (c) Comprehensive Automobile Liability Insurance, with limits of not less than $1,000,000 per occurrence for bodily injury and property damage combined and covering scheduled owned, hired and non -owned vehicles utilized in connection with Services performed. (d) Excess Liability or Umbrella Insurance, with limits of not less than $5,000,000 per each occurrence for bodily injury and property damage combined. (e) Professional Liability Insurance, with limits of not less than $1,000,000 per each claim for bodily injury and property damage combined. Consultant shall submit to City upon request certificates evidencing coverages of the types and limits set forth above and provide that no cancellation or material changes in the policies become effective except on thirty (30) days' written notice to City. Page 10 of 10 CONTRACT LAND STAFF, LP 10701 Corporate Dr. • Suite 215 • Stafford, TX 77477 December 26, 2006 Mr. Jim Briggs Assistant City Manager for Utility Operations City of Georgetown PO Box 409 Georgetown, TX 78627 Dear Mr. Briggs: As of November 1, 2006, certain assets of Contract Land Staff, Inc., a Texas Corporation, were purchased by Contract Land Staff, LP, (formerly Land Management Solutions, LP). The controlling interest in the acquiring entities is owned by Brent Leftwich, the owner of the controlling interest in Contract Land Staff, Inc. This transaction took place in order to consolidate the ownership of our software development company with our right of way service business. The transaction will have no negative impact on our provision of services to you and your organization and should be totally "transparent'. The main difference that you will see is that the invoices for all services will come from Contract Land Staff, LP rather than from Contract Land Staff, Inc. or Land Management Solutions, LP. We hereby respectfully request that you or your representative execute the enclosed "Consent to Assignment" and return it to us in the enclosed, self-addressed and stamped envelope. Our management personnel as well as our professional services personnel remain the same, as does our commitment to quality land services to our clients. If there are any questions, please feel free to give me a call at 281-240-3370. Sine y, rent Le is President, CLS Land, Inc. General Partner of Contract Land Staff, LP (281) 240-3370 Corporate Office (800) 874-4519 (281) 240-5009 fax November 1, 2006 Mr. Brent Leftwich Contract Land Staff, LP. 10701 Corporate Drive, Suite 215 Stafford, TX 77477 Re: Assignment of Contract dated July 26. 2005, by and between Contract Land Staff, Inc. ("Old CLS") and City of Georgetown as amended (the "Contract") Dear Mr. Leftwich: We have been requested to consent to an assignment of the Contract described above from Old CLS to Contract Land Staff, LP ("New CLS"), which assignment is being made in connection with Old CLS's sale of certain assets to New CLS. It is understood that the sale of certain assets of Old CLS to New CLS was consummated and became effective on October 31, 2006. Pursuant to your request, we hereby consent to the assignment by Old CLS of its rights, title and interest in and delegation of responsibilities under the Contract to New CLS. When such assignment is made effective, by the signature below, this consent to assignment shall serve to release Old CLS from any and all future obligations and liabilities under the Contract and to substitute New CLS as the party having all rights, title and interest in such Contract from the date of such assignment forward. All unpaid fees for work done under the Contract for services through October 31, 2006 shall be paid to Old CLS. To our knowledge, without having undertaken any current verification thereof, all conditions under the Contract to be performed by Old CLS as of the date hereof have been fully satisfied and performed; no default exists in the performance or observance by Old CLS of any covenant, obligation, representation or warranty of Old CLS in the Contract; we have no claim against Old CLS as a result of the performance by Old CLS of its services to date under the Contract; and we have no defenses or offsets to our obligation to pay the fees under the Contract for the performance by Old CLS of its services through the date hereof. We understand that New CLS will be relying upon the statements contained in this letter in consummating the sale of assets described above. Consent to Assignment Approved: Un On Behalf of: City of Georeetown Council Meeting Date: January 9, 2007 Item No. W 1 AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action to approve a Professional Services Agreement between the City of Georgetown and ElectSolve to provide operations services for the City's Automatic Meter Reading System in the amount of $61,200.00. ITEM SUMMARY: On November 30, 2006, Request for Proposal were opened and read for Annual AMR Data Systems Support proposal #27008. City staff has evaluated the proposal and determined that the RFP should be awarded to ElectSolve as they conformed to all the specifications contained in the AMR Data Systems RFP. This contract is for a term of one year from the effective date and shall be renewable for up to four terms, upon the mutual written consent of the parties. ElectSolve has been satisfactorily performing these services for the City since 2002. SPECIAL CONSIDERATI NONE ?INANCIAL IMPACT: Funds in the amount of $61,200.00 will be taken from the AMR operations account number 610 -115 -5303 -AM. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 19, 2006 GUS Board meeting. STAFF RECOMMENDATION: COMMENTS: ATTACHMENTS: Contract agreement between the City of Georgetown and Electsolve. >ubmitted . Energy Services Manager J ma A ista ty Manager for Utility Operations THE STATE OF TEXAS } PROFESSIONAL SERVICES AGREEMENT COUNTY OF WILLIAMSON } WITH ELECTSOLVE TECHNOLOGY CITY OF GEORGETOWN } SOLUTIONS AND SERVICES, INC. AUTOMATIC METER READING SYSTEM This professional services agreement, including all exhibits attached hereto and incorporated herein by reference (the "Agreement"), is entered into as of this 9th day of January, 2007 (the "Effective Date"), by and between ElectSolve Technology Solutions and Services, Inc., a Louisiana corporation ('ElectSolve"), and the City of Georgetown, a Texas home -rule municipal corporation ("City") (each a "Party" and, collectively, the "Parties"). WHEREAS, the City desires to employ ElectSolve to provide operations services for the City's Automatic Meter Reading System ("AMR Operation Services"); and WHEREAS, ElectSolve desires to provide AMR Operation Services to the City; and WHEREAS, the Parties hereby agree as follows: TERM, SERVICES AND PAYMENT 1.1 TERM. This Agreement shall be in effect for a term of one (1) year from the Effective Date (the "Term") and shall be renewable for up to four (4) terms, upon the mutual written consent of the parties. 1.2 AMR OPERATION SERVICES. ElectSolve shall provide AMR Operation Services as requested by City pursuant to this Agreement and in accordance with the requirements, if any, of the applicable state regulatory authority. The specific AMR Operation Services to be provided by ElectSolve are set forth in Exhibit A, attached hereto. No work shall commence under this Agreement unless and until the City delivers a written purchase order to ElectSolve. 1.3 CITY RESPONSIBILITIES. City agrees to obtain and maintain the necessary AMR System Vendor license and technical support agreements required to operate the system at the sole cost to the City. City agrees to provide working space for ElectSolve personnel. City agrees to make personnel available for training such that all system training can be accomplished within ninety (90) days of the Effective Date. 1.4 AMR OPERATION SERVICE INFORMATION. City agrees to provide ElectSolve, via facsimile, electronic mail, Internet, or other means as the Parties may approve, the following information: Post weekly USC3DNF file; Post weekly IMP file, Provide up-to-date Meter Reading and Billing Schedule weekly for the City's Utility Billing Department; AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 1 of 11 • Provide documentation of meter change-outs or new installations for inclusion int AMR system as required by the City's Utility Billing Department; • Provide notification of new routes or route changes to the City's Utility Billing Department; and • Provide notification to the City's Utility Billing Department of distribution system changes that could affect AMR system performance. 1.5 DATA OWNERSHIP. City will retain an ownership interest, and any such other interest as is permitted or specified by federal or state law, of all data collected from the AMR system, as well as any other information about City or its customers' business or operations generated by the manipulation or processing of such data. Notwithstanding City's ownership of such data, ElectSolve may provide such data to third parties only to the extent such disclosure is necessary to perform its obligations hereunder, and with the prior written consent of City or if City requests in writing that ElectSolve provide such data to such third party. 1.6 ADDITIONAL SERVICES. In the event City requests ElectSolve in writing to perform services which are not provided for in this Agreement, such services shall be referred to as "Additional Services" and shall be paid for by City in addition to the compensation for services contemplated in this Agreement. Additional Services shall only be provided if authorized in writing by City and ElectSolve. 1.7 TIME IS OF THE ESSENCE. The Parties agree that time is of the essence for this Agreement. All work and services shall be completed within the time period(s) specified. ElectSolve agrees to comply with schedules and completion dates as agreed herein or as may be changed by amendment. In the event of a change in the Deliverables specified on Exhibit A, and upon mutual agreement of the parties, a) ElectSolve may be entitled to delay performance of its obligations or to additional compensation or both, where applicable, or b) City may be entitled to escalate performance of ElectSolve's obligations or to a reduction in payment or both, where applicable. 1.8 FEES, BILLING AND PAYMENT. City shall be billed for the services provided on a monthly basis on one consolidated billing statement under the terms and conditions of Exhibit B to this Agreement, which is attached hereto and incorporated herein by reference as if set forth in full. Invoicing shall include a clear description of all services provided and related supporting documentation, including work orders or service requests. Payment is due within thirty (30) days of City's receipt of the invoice. 1_ftM0496F-7:110IZK11W)IIl[1 &I 2.1 COOPERATION. It is the express intention of the Parties hereto that the Agreement shall comply in all material respects with the rules of the applicable state regulatory authority, as those rules may be amended from time to time after the Effective Date of this Agreement. The Parties recognize that various terms of this Agreement may be rendered invalid or unworkable based upon changes in the rules of the applicable state regulatory authority. If this occurs, the Parties will use their reasonable best efforts to amend and reform this Agreement as necessary to comply with the rules of the applicable state regulatory authority. AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 2 of 11 2.2 COUNTERPARTS. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same agreement. 2.3 NOTICES. Notice as required by this contract shall be delivered in writing to the parties at the following locations: City: Mike Mayben, Energy Services Manager City of Georgetown P.O. Box 409 Georgetown, Texas 78627 ElectSolve: Mark Ponder, President ElectSolve Technology Solutions and Services, Inc. P.O. Box 661 Shreveport, La. 71162 Phone: 318-221-2055 or 318-347-4305 E-mail: mponder(a)electsolve.com 2.4 TERMINATION. This Agreement may be terminated by either party for any reason upon sixty (60) days written notice, delivered to the addresses identified in this Agreement. If the City should terminate the Agreement, all work in connection with the performance of this contract and all orders chargeable to this contract shall be discontinued immediately. ElectSolve shall submit an invoice and the City shall pay the fees for all work actually performed under this Agreement, less all payments that have been previously made. If ElectSolve should terminate the Agreement within sixty (60) days of the effective date of the Agreement, ElectSolve shall remain responsible for performing the services requested by the City until the completion of the training period for the City's trainee. 2.5. INDEPENDENT CONTRACTOR. The Parties agree that ElectSolve shall be deemed to be an independent contractor and not an agent or employee of the City with respect to its acts or omissions hereunder. The Parties agree that the services and activities performed under this Agreement are not and shall not be construed as a joint venture between the Parties. 2.6. SAFETY. The work to be performed under this contract shall be performed entirely at ElectSolve's risk. ElectSolve shall be responsible for initiating, maintaining, and supervising all safety precautions and programs in connection with the work to be performed under this contract. ElectSolve shall take all reasonable precautions for the safety of and shall provide all reasonable protection to prevent damage, injury, or loss to employees, the work, or the property affected by this contract. All damage or loss to any property caused in whole or in part by ElectSolve, any subcontractor, or anyone directly or indirectly employed by any of them shall be remedied by ElectSolve. AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 3 of I 1 2.7. INDEMNITY. ElectSolve agrees to and shall indemnify and hold harmless City, its officers, agents and employees, from and against any and all claims, losses, damages, causes of action, suits and liability of every kind, including all expenses of litigation, court costs, and attorney's fees, for injury to or death of any person or for damage to any property, arising out of or in connection with the work done by ElectSolve under this contract. 2.8 PERFORMANCE OF AGREEMENT. This Agreement has been made under and shall be governed by the laws of the State of Texas. The parties agree that performance and all matters related thereto shall be in Williamson County, Texas. 2.9 ASSIGNMENT. ElectSolve shall not assign, sublet or transfer any rights or interests in this Agreement without the written consent of the City, which consent shall not be unreasonably withheld. Notwithstanding anything to the contrary in this paragraph, any affiliated company, defined as a company owned by, under ownership of, or under common ownership with ElectSolve. 2.10 WAIVER. No waiver by either party hereto of any term or condition of this Agreement shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. The waiver, amendment or modification of any provision of this agreement or any right, power or remedy hereunder shall not be effective unless made in writing and signed by the Party against whom enforcement is sought. 2.11 BINDS, HEIRS, SUCCESSORS AND ASSIGNS. The City and ElectSolve, their partners, successors, executors, administrators, are hereby bound to the terms and conditions of this Agreement. 2.12 RIGHTS OF REVIEW AND AUDIT. The City may review any and all of the services performed by ElectSolve under this Agreement. The City reserves the right to audit all of ElectSolve's billings related to the performance of this Agreement. ElectSolve agrees to retain such records for a minimum of one (1) year following completion of this Agreement. 2.13 SEVERABILITY. In case any one or more of the provisions contained in this Agreement shall, for any reason, be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or inability to enforce shall not affect any provision thereof, and this Agreement shall be considered as if such invalid, illegal, or unenforceable provision had never been contained in this Agreement. 2.14 FORCE MAJEURE. Neither the City nor ElectSolve shall be required to perform any term, condition or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean acts of God, civil riots, floods and any other cause not reasonably within the control of the City or ElectSolve. 2.15 TAXES. ElectSolve shall not include Federal taxes or State of Texas limited sales excise and use taxes in its invoices or vouchers and statement of costs. The City is exempt from AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 4 of I I payment of such taxes and an exemption certification evidencing same will be furnished to ElectSolve. 2.16 ENTIRE AGREEMENT. The Parties agree that this Agreement, including any exhibits hereto and thereto, constitute the entire agreement between the Parties in connection with the system and supersedes all prior agreements, understandings, negotiations and discussions, whether oral or written, of the Parties. 2.17 WARRANTY. ElectSolve warrants to the City that goods and services provided will be free from defects in material, workmanship and title. ElectSolve further warrants that the personnel provided to train City staff and operate the AMR system will be competent to perform all tasks required in the Scope of Services attached hereto as Exhibit A. If any failure to meet this warranty occurs within one (1) year from the Effective Date, ElectSolve shall, upon receiving written notice of the problem from the City, correct any such failure by re -performing any defective service and either repairing or replacing any defective goods furnished and any damaged equipment which damage resulted from defective service. If re -performance is not practicable, ElectSolve shall, at its option, either furnish, without charge, services in an amount essentially equal to those which would have been required for re -performance, or refund the amount of the charges. 2.18 INSURANCE. ElectSolve agrees to obtain and maintain insurance with the following minimum coverages: General Liability: $1,000,000 Automobile Liability: $1,000,000 Workers Compensation: $500,000 A certificate of insurance shall be provided to the City upon request. ElectSolve shall provide written notice to City of any cancellation, material change or lapse of such policies, at least thirty (30) days prior to the effective date of said cancellation, material change or lapse. SIGNED THIS day of January, 2007. CITY OF GEORGETOWN, TEXAS ELECTSOLVE TECHNOLOGY SOLUTIONS AND SERVICES, INC. By: By: 24 f 2Z, = - Gary Nelon, Mayor Name: Title: rC� ATTEST: Sandra D. Lee, City Secretary AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 5 of 1 I APPROVED AS TO FORM: City Attorney 1,91 -roll tote] *Xt-" ACKNOWLEDGMENT COUNTY OF WILLIAMSON This instrument was acknowledged before me on this day of 2007, by Gary Nelon, in his capacity as Mayor of the City of Georgetown, a Texas home -rule municipal corporation, on behalf of said corporation. Notary Public, State of Texas STATE OF LOUISIANA ) ACKNOWLEDGMENT BOSSIER PARISH ) n Thisj'ns ent was acknowledged before ge rue on thi�day of��, 200/pby in capacity as s ,/ck,04 for ElectSolve Technology Solutions and Services, Inc., a Louisiana corporation, on beh f of said corporation. N43W'LP ik,&a1gtQ-pana Caddo; Bossier Parish, Louisi da My Commission is For Life AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 6 of l 1 Exhibit A Overview of Work to be Performed ElectSolve Technology Solutions and Services, Inc.(ElectSolve) shall provide Professional Services to support and maintain existing AMR systems and integration applications and procedures currently implemented at the City of Georgetown. This service shall include the Base Fixed Support Agreement, which will provide for minimum required support services to enable and assist City staff to manage and operate the AMR data systems necessary to produce billing files to their existing CIS(Customer Information System). Additionally, the service shall include hourly services for professional services exceeding the coverage of the minimum Base Fixed Support Agreement to use at their convenience for other related I/T projects and maintenance services, if approved prior to commencement of the hourly work in writing by the City. Deliverables • Perform updates to the system databases using information supplied by the City of Georgetown Utility Billing and Meter Reading Departments. — Provide daily phone and remote dial-inNPN support for AMR data systems database updates and management. Includes 24 X 7 phone support. Support service is focused on providing City staff guidance to insure AMR systems database elements are properly managed and maintained and to provide direct services to perform these updates for the City as needed. • Troubleshoot Automated Meter Reading system hardware and software failures to identify needed repairs and replacement requirements.- Provide 24X7 remote dial -in and phone support assistance to City staff to troubleshoot and identify necessary repairs and replacement requirements for AMR system software failures. Service contract does not include actual repairs or replacement of failed third party software(i.e. Oracle, SQL Server, Itron, Canon, MS Office 97, Neiman Monitoring Software, etc.). These software flaws and failures should be covered by standard extended software warranties. ElectSolve will provide the service to identify any problems and report to the City staff and to the appropriate software system vendor. ElectSolve will perform minimum corrective actions not to exceed two hours per day on any given day for these types of support incidents. ElectSolve is then available by the hour to assist the AMR system vendor to repair or replace the failed AMR system software component which should be covered by that vendor under an extended software warranty. ElectSolve understands that AMR system software will unfortunately at times experience performance or functionality defects. ElectSolve did not develop these systems (Oracle, MS Office97, Itron, Neiman Monitoring, Canon, etc) and does not have sufficient source code or understanding of the internal operating characteristics of these systems and therefore cannot adequately plan for corrections to unforeseen failures or problems. ElectSolve will provide minimum support for these situations under this annual support agreement and provide for hourly services thereafter. Support does not include failures caused by or resulting from data format changes by the City. • Perform database management and data backups as required on a daily and weekly basis: ElectSolve will remotely monitor and manage the database backups, tablespaces, necessary disk space, identify problems and suggest corrective actions for any identified conditions that place reliability at stake for day to day operations. • Notify the City of Georgetown when the system or components have failed.- ElectSolve will provide notification to City staff when an AMR data integration and processing system or hardware component failure has occurred. In order to provide this service it is required that "What's Up Gold" network monitoring software be installed and properly configured to monitor and report failures properly. The City will provide authorized City staff contacts to report failure conditions to. ElectSolve will receive these notifications via phone, pager, email and cell phone and will respond by calling the appropriate City party to report the failure and will begin the appropriate corrective actions. This problem reporting service is a 24 x 7 service to the City by ElectSolve. AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 7 of 11 Training — ElectSolve will provide phone and email (preferred) question and answer continued training services to existing "trained" staff as needed during the tern of this contract. New employee training will require hourly services to be pre -arranged and approved by City management but on-going existing City staff training is covered in this contract. New employee training services are readily available by the hour as well as other user training such as PC/windows and windows related desktop applications training(Excel, Word, PowerPoint, etc). Existing staff training will be an ongoing service covered by this contract. Directing the replacement of failed Automated Meter Reading system hardware components: ElectSolve will provide consulting services and replacement management services for failed AMR system hardware components. These services will be provided as on-site(12 hour per month) when deemed necessary by mutual agreement between ElectSolve and the City of Georgetown and otherwise will be remotely provided via phone and remote dialup. ElectSolve understands that in times of crisis that it is critical for key support staff to be on- site, assess the failure and take the appropriate recovery steps as fast as possible. In many cases this is best done on-site and not by phone or remote dialup service. ElectSolve will provide 6 hour response time for on-site response when conditions exist that warrant such a response limited to 12 hours per month. Troubleshooting and repair Automated Meter Reading system software — ElectSolve will provide diagnostic services and limited recovery services to failed AMR system software. These recovery and repair services will be limited to failures caused by external causes such as loss of network connectivity, loss of database connectivity, failure due to loss of external data feeds, loss of hardware service, loss of disk drives, etc.. Troubleshooting and repair services will be limited to identification of problems, minor recovery efforts and notification of the appropriate vendor whose system software has failed. It is worth noting that AMR system software should be free of defects and are advertised and sold to the City of Georgetown as free of defects. If these AMR(Canon, Itron, MVRS, etc) systems experience software failures, these failures are expected to be covered by vendor warranties since they were advertised and sold as non -defective and SHOULD NOT FALL UNDER THIS CONTRACT. • Troubleshooting and repair of integration software and databases.-ElectSolve will provide full software maintenance, monitoring, support and repair for any identified or known defects in the AMR integration software; TUI, DNF Reporter, AMR Reporter, MVRS Translator and the integration SQL Server database and schema. ElectSolve, under this contract, will continue to enhance, improve and incorporate City change request(limited to 8 hours programming per month) into the existing AMR integration systems. These enhancements and improvements will be COVERED UNDER THIS CONTRACT. ElectSolve will also provide, free of charge, future releases of the TUI, DNF Reporter, AMR Reporter, MVRS-Translator and SQL Server integration schemas to the City of Georgetown within this contract. • Installing Automated Meter Reading software upgrades purchased by the City of Georgetown.- ElectSolve eorgetown:ElectSolve will provide software consulting and installation services for installation of software patches and new releases of existing Automated Meter Reading software. These services will be limited to 12 hours per month or 24 hours every two months combined. No more than 2 months on-site services can be combined during each quarter. ElectSolve will also provide consulting services by the hour in 2 hour increments to advice the City on new software purchases. The on-site 12 hours per month service can be used for pure consulting services if the City request this prior to our site visit each month. It is noted though that it is CRITICAL that ON-SITE maintenance and system management be incorporated into the contract. ElectSolve does not feel it is possible to operate and manage a system as diverse as the City of Georgetown's without on-site services at least once per month to maintain and continue to improve operational efficiencies, which is the very essence and purpose of AMR. Any proposal that does not provide this aspect of service, we feel, will fall short of providing adequate support coverage for the City of Georgetown. • Provide Off -Site Server Hosting — ElectSolve will provide space in its' server racks to store off-line non- production computer equipment for the City of Georgetown to support Disaster Recovery and Software Development and Testing. Space will be limited to 1/3 of an 84" computer 4 -post cabinet. • Response Time — ElectSolve will have a representative available 24 x 7 to respond to incidents covered within this contract. ElectSolve will provide one on-site next day technical support visit per month within this contract. Incidents requiring on-site visits beyond this will required pre -approval of hourly services with a 6 hour minimum required. Note: Only one on-site next day incident is covered within this contract. ElectSolve will be AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 8 of I I on-site a minimum of 12 hours per month to perform the services agreed to in this contract including this one on-site incident. ElectSolve will schedule one full day on-site on or close to the last working day of the month or a day mutually agreed to by City staff and ElectSolve. IF an incident has required on-site response prior to this scheduled one day on-site visit then this second visit will be skipped until the following month. ElectSolve makes available all its' staff for all necessary professional services activities as needed by City beyond the scope of this contract. Service rates are identified within this contract along with hourly minimums to provide City all the necessary resources it might need to properly conduct its' day to day operations. ElectSolve only ask that City staff schedule the use of hourly resources as far in advance as possible so it can properly schedule their time. Deliverable Milestones Component Hrs/Month Price Total ElectSolve 24 x 7 phone support Unlimited $125 / HR Included Included ElectSolve Professional Support Services and Basic Up to 20 $125 / HR Systems Maintenance TUI, DNF Reporter, AMR Reporter, MVRS- Included Translator, Integration database continuous Up to 20 $125 / HR enhancements, on site consulting and future releases free of charge. Included ElectSolve on-site support services (min 1112day) 12 $125/HR Work Plan Management ElectSolve Technology Solutions and Services, Inc. and the City of Georgetown, Texas shall closely monitor all support and maintenance services. Progress reviews each month by phone or email shall be used to ensure that schedule risk is minimized and altemate paths and/or solutions are available if needed. ElectSolve is responsible for developing and maintaining, with input from City of Georgetown, Texas, all related scheduling detail. Maintenance and support status shall be presented periodically by ElectSolve at the pre -determined progress review meetings. Review meetings will be facilitated via electronic means: Internet review, email, conference calls and visits to the City of Georgetown, Texas as deemed necessary. Completion and Acceptance Criteria The City shall periodically review and approve the Services and Support Plan provided by the ElectSolve project lead. City comments shall be provided no later than five (5) business days after the Services and Support Plan is submitted for review. AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 9 of I I Miscellaneous Terms & Conditions Assumptions. City shall be responsible for establishing the physical and network security requirements and approving the overall configuration associated with all solution(s) and services that ElectSolve will provide. Location of Work. ElectSolve shall perform the work at City facilities or from ElectSolve's facilities by remote network access. ElectSolve will perform any design, system development and testing at ElectSolve facilities. Where possible, ElectSolve will utilize the existing development tools and resources; primarily work stations and network infrastructure to reduce overall cost of on-site support and services. Code and Documentation. ElectSolve shall assist the City with all documents, test applications, configuration information and custom source code management required to operate and modify the production system. Collaborative Materials. ElectSolve shall provide the City with all collaborative materials, which are accumulated or developed during the course of providing services and support. Cooperation. ElectSolve shall provide 24 x 7 phone support for the duration of the support and services contract. ElectSolve shall make every effort to provide the City with prompt responses to all inquiries and support calls. The City shall make every effort to answer questions with internal personnel properly trained on the AMR systems prior to utilizing telephone support. Knowledge Transfer Sessions. When necessary or requested, ElectSolve will work collaboratively with the City personnel to maintain an effective knowledge transfer effort. Furthermore, in order to ensure an efficient and effective hand off, ElectSolve shall make itself available for knowledge transfer sessions with the City personnel at the conclusion of the services contract. A total of two (2) sessions of four (4) hours in length, on the same day if possible, shall be conducted while ElectSolve is on your facilities during the last month of the support and service contract. Additional training and support is contractually available upon request after the conclusion of the support and services contract. Deployment Plans. At the City's request, ElectSolve shall support the development and or modification of the support plan for the City as long as the overall hours do not exceed those identified in this proposal. AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 10 of 11 Exhibit B Total Cost of This Professional Services Agreement 2.1a Solution Price/Month Price/Year ElectSolve annual AMR data integration systems software and hardware support and maintenance service agreement. January 1, 2007 through December 31, 2011. Includes: AMR network support, AMR hardware support, Oracle database maintenance and support, SQL Server database maintenance and support, support and continuous enhancements to: TUI, DNF Reporter, AMR Reporter, MVRS-Translator and Integration and data repository SQL database. Maintenance and $61,200.00 backups for databases, 24 x 7phone support, 12 hours min on- site per month, 6 hours response on-site for critical failures as re fired Please see details within this proposal. $5100 Additional Services For Services rendered exceeding the "included' hours as stated above, and that have been pre -approved by authorized City staff in writing, the following rates shall apply: 4 hours or less $125.00 per hour. 4-8 hours $95.00 per hour (average)` 840 hours $85.00 per hour (average)* 'Rates will vary according to the level of skills necessary to do the work (e.g., application developer, network engineer, database administrator, hardware technician, etc), but all of the hourly rates shall the rates shall not exceed the quoted averages. AMR Operations Services Agreement ElectSolve Technology Solutions and Services, Inc. Page 11 of 1 I Council Meeting Date: January 9, 2007 Item No. AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action for the award of the bid for concrete, steel, two piece steel, or laminated wood distribution poles to various bidder. ITEM SUMMARY: Bids were received for the purchase concrete, steel, two piece steel, or laminated wood distribution poles of for a one-year period beginning January 10, 2007. The staff recommendation is to award this bid to the low bidder responding for each group, as designated on the attached bid tabulation. These poles are stocked in the City warehouse and are used primarily for new projects and for replacement of existing poles. Material will be ordered on an as needed basis. SPECIAL CONSIDERATIONS: None FINANCIAL IMPACT: Funds for this expenditure are budgeted in Electric Capital Improvement and Maintenance accounts. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 19, 2006 GUS Board meeting. COMMENTS: NONE ATTACHMENTS: 1. Bid Tabulation Submitted Bv: Mike N Energy Services Manager Assistant City Manag for Utility Operations CITY OF GEORGETOWN BID TAB SHEET BID NO. 27011 - ELECTRIC DISTRIBUTION POLES PRICE PER POLE. Item lEst.Qty.1 Description Description NEWMARK ` LAMINATED WOOD NUNNIBSE KBS TECHLINE GROUP "A" MATERIALS - CONCRETE POLES B 1 Al 1 2 lConcrete Poles, 35' $ 2,094.00 NB $ 2,243.55 NB NB A2 2 lConcrete Poles, 40' $ 2,348.00 NB $ 2,518.01 NB NB A3 2 Concrete Poles, 45' $ 2,592.00 NB $ 2,799.92 NB NB A4 2 Concrete Poles, 50' $ 2,781.00 NB $ 3,020.13 NB NB A5 2 Concrete Poles, 55' $ 2,928.00 NB $ 3,453.09 NB NB k-67- 2 Concrete Poles, 60' $ 3,178.00 NB $ 3,704.15 NB NB A7 2 Concrete Poles, 60' to hold 6,000# $ 3,978.00 NS $ 4,279.67 NB NB A8 2 Concrete Poles, 60' to hold 8,000# $ 4,159.00 NB $ 4,771.14 NB NB A 9 2 Concrete Poles, 60' to hold $10,000# $ 4,500.00 NB $ 5,823.24 NB NB EST. SUBTOTAL NB $ 57,116.00 NB $ 65,225.83 NB NB Item Est. Qty.1 Description NEWMARK LAMINATED WOOD NUNNIBSE KBS ` TECHLINE GROUP "B" MATERIALS -STEEL POLES B 1 2 Steel Poles, 35' NB NB NB $ 790.00 $ 1,845.00 B 2 2 Steel Poles, 40' NB NB NB $ 1,052.00 $ 2,650.00 B 3 2 Steel Poles, 45' NB NB NB $ 1,357.00 $ 2,800.00 B 4 2 Steel Poles, 50' NB NB NB $ 1,516.00 $ 2,925.00 B 5 2 Steel Poles, 55' NB NB NB $ 1,662.00 $ 3,530.00 B 6 2 Steel Poles, 60' NB NB NB $ 1,858.00 $ 3,666.00 B 7 2 Steel Poles, 60' to hold 6,000# NB NB NB $ 3,932.00 $ 7,735.00 B 8 2 Steel Poles, 60' to hold 8,000# NB NB NB $ 4,047.00 $ 8,750.00 B 9 2 ISteel Poles, 60' to hold 10,000# NB NB NB $ 4,472.00 $ 11,981.00 EST. SUBTOTALI NB NB NB $ 41,372.00 $ 91,764.00 Item lEst.aty.1 Description NEWMARK LAMINATED WOOD NUNN/BSE KBS KBS * TECHLINE GROUP "C" MATERIALS -TWO-PIECE STEEL POLES D11 C11 Laminated Wood Poles, 35' 1 2 ITwo Piece Steel Poles, 50' NB NB NB $ 1,645.00 $ 3,550.00 C12 NB 1 2 ITwo Piece Steel Poles, 55' NB NB NB $ 1,836.00 $ 3,750.00 C3 $ 1 2 jTwo Piece Steel Poles, 60' NB NB NB $ 2,020.00 $ 4,125.00 C 4 2 Two Piece Steel Poles, 60'to hold 6,000# NB NB NB $ 3,812.00 $ 6,600.00 C 5 2 Two Piece Steel Poles, 60'to hold 8,000# NB NB NB $ 4,582.00 $ 7,410.00 C 6 2 Two Piece Steel Poles, 60' to hold 10,000# NB NB NB $ 5,0 5 0 $ ,00 ES"+. 8UBTO1AL 5,294.00 NB NB Laminated Wood Poles, 60'to hold 8,000# NB $ 4,367.00 70019000 Item lEst.Qty.1 Description NEWMARK LAMINATED WOOD * NUNNIBSE KBS TECHLINE GROUP "D" MATERIALS -LAMINATED WOOD POLES D11 1 2 Laminated Wood Poles, 35' NB $ 621.00 NB NB $ 887.00 D12 1 2 Laminated Wood Poles, 40' NB $ 781.00 NB NB $ 1,115.00 D13 1 2 Laminated Wood Poles, 45' NB $ 1,127.00 NB NB $ 1,610.00 D14 1 2 Laminated Wood Poles, 50' NB $ 1,312.00 NB NB $ 1,874.00 D 5 2 Laminated Wood Poles, 55' NB $ 1,430.00 NB NB $ 2,043.00 D 6 2 Laminated Wood Poles, 60' NB $ 1,625.00 NB NB $ 2,321.00 D 7 2 Laminated Wood Poles, 60'to hold 6,000# NB $ 3,706.00 NB NB $ 5,294.00 D 8 2 Laminated Wood Poles, 60'to hold 8,000# NB $ 4,367.00 NB NB $ 5,460.00 D 9 2 Laminated Wood Poles, 60'to hold 10,000# NB $ 4,822.00 NB NB $ 6,030.00 EST. SUBTOTAL NB $ 39,582.00 NB NB $ 53,268.00 ESTIMATED TOTAL BID: $175,970.00 * Low Bid No Bid: Priester, Mell & Nicholson No Response: Council Meeting Date: January 9, 2007 Item No AGENDA ITEM COVER SHEET B E T: Consideration and possible action to award a contract for the construction of the Rabbit Hill Pump Station and to establish a project budget of $1,033,694.00. ITEM SUMMARY: Project will replace the existing low capacity pump station with a station with capacity to serve the southern portion of the service area with domestic service including fire flows. Bids were received and opened on December 13, 2006 at 2:00 p.m. from 4 firms. The bids were received in the form of a base bid with 2 alternate bid items. The engineering firm responsible to review the bids, Camp, Dresser, and McKee (CDM), has recommended the award of the bid to the second lowest bidder, Excel Construction Services, LLC for $984,470.00. Staff recommends a project budget of $1,033,694.00. SPECIAL CONSIDERATIONS: The low bidder, Texas Corrider Construction, LLC, has been notified of the Staff and GUS Board recommendation to award the bid to Excel Construction Services, LLC. FINANCIAL IMPACT: This project will be funded from the Water Capital Improvements Fund 661-101-6364-00. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 19, 2006 GUS Board meeting. STAFF RECOMMENDATION: The Staff recommends the award of the bid to Excel Construction Services, LLC for $984,470.00 with a project budget of $1,033,694.00. NONE ATTACHMENTS: Letter of recommendation for Camp, Dresser, and McKee. Bid Tabulation Submitted by: Glenn Dishong Water Services Assistant City M'thag for Utility Operations 12357-A Riata Trace Parkway, Suite 210 Austin,Texas 78727 tel: 512346-1100 fax: 512 345-1483 December 18, 2006 Mr. Tom Benz, P.E. System Engineering Manager Georgetown Utility System City of Georgetown 300 Industrial Ave. Georgetown, TX 78626 Subject: Rabbit Hill Pump Station Recommendation of Award Dear Mr. Benz: On December 13, 2006, bids were received for the Rabbit Hill Pump Station (RHPS) project. Four bids were received. Note there were two Alternate Bid Items 1 and 2 for either asphalt or concrete pavement, respectively, along with the Total Base Bid to be considered as part of the total contract amount to be awarded. City of Georgetown (COG) staff decided to proceed with concrete pavement option, Alternate Bid Item 2. Considering the materials and the lack of traffic on the pavement at the pump station, the decision was made that concrete would provide a much longer lasting pavement. Therefore, the award of the contract would be based on total of the Total Base Bid amount plus Alternate Bid Item No. 2 amount. See Attachment 1 for the complete Bid Tabulation. The four bids received with their respective Contract Award amounts, Total Base Bid plus Alternate Bid Item No. 2, are listed below: Texas Corridor Construction, LLC $946500.00 Excel Construction Services, LLC $984,470.00 Keystone Construction, Inc. $985,993.00 Austin Engineering Company, Inc. $1,404,423.00 The apparent low bidder for the project is Texas Corridor Construction, LLC. (TCC) We have investigated previous work by TCC to determine if they are qualified as a responsive bidder for the work. Michael Hallmark with COG and I met with Mickey Goolsby, representing TCC on December 15, 2006, to receive the required information as specified in the Instructions to Bidders, Specification Section 00100 Paragraph 3. W:\City cr GsarpNt —Vk&bW HA Pump Stali0nW"raW0nd0 reWaEgt Hill PS Rec of Awatd-Final. oac consulting -engineering -construction • operations �i Mr. Tom Benz, P.E. December 18, 2006 Page 2 We have reviewed the information provided by TCC and have discussed this information with COG staff. This project is a critical project to the City of Georgetown with a fairly tight schedule that must be substantially complete by Summer 2007. CDM has the following concerns about TCC: ■ TCC does not show adequate experience for this project. TCC is a new company started in April 2006 with little experience. TCC's only listed experience is for Temple College, as Brick and Plaster Construction and ADA Sidewalk and Ramps for $125,500 and $20,000, respectively. While TCC did receive a good reference for this work, they are still unable to show adequate experience for the RHPS project. As per Specification Section 00100, Paragraph 3, Sub -paragraph (1); the bidder must be able to demonstrate experience of similar type, size, and complexity successfully completed in the past five years. TCC does not have current personnel competent to perform this work. Specification section 00100 Paragraph 3. (k) states that the bidder must be able to demonstrate competent personnel that are current employees that can perform this work. TCC haE provided resumes for superintendents that they are considering hiring if they get this project. TCC is unable to specifically indicate who will be the superintendent for this project. TCC's bid appears to be somewhat unbalanced. When comparing the value of the work for Base Bid Item No. 3, Site Clearing, etc. from all bidders; TCC is much higher than the other three bidders for this bid item. See Attachment 2 for a comparison of the bids. The TCC amount is high for the work associated with this bid item. Per Specification Section 00100 Paragraph 16.1; the Owner may consider unbalanced bids in the Award of a Contract. Based on these concerns and considering that this project is time sensitive and critical to COG, CDM is recommending not awarding to TCC. CDM is recommending awarding this contract to the second low bidder, Excel Construction Services, LLC (Excel). Excel has successfully completed CDM designed projects for the Cities of Cedar Park and Georgetown. Excel can demonstrate successful project experience of similar size, complexity, and scope to the RHPS project. Excel can provide employees competent to perform this work. We believe that Excel has the experience and the capacity to complete the RHPS project within the time frame described in the contract. We therefore WACIly 0 Georgelo %Rebbil Hill P.o Statbn\CorreaporWen Riibbil Hill PS Ran of Awar6Fnal.Eoo Mr. Tom Benz, P.E. December 18, 2006 Page 3 recommend that the Rabbit Hill Pump Station contract be awarded to Excel in the amount of $984,470. If you have any questions regarding this recommendation of award or the project in general, please contact me. Sincerely, DAVID C. BRIGGS 1%.—* eR 86205 David C. Briggs, P.E. Project Manager Camp Dresser & McKee Inc. xc: Michael Hallmark, City of Georgetown Glenn Dishong, City of Georgetown Ken Taylor, City of Georgetown Allen Woelke, CDM Dierdre O'Shea, CDM W %City of Gaorgeto Rabbit Hill Pump Station%Correepanrlen Rabbit Hill PS Ren of AwardFinal.A ATTACHMENT 1 City of Georgetown Rabbit Hill Pump Station BID TABULATION 13 -Dec -O6 2:00 PM Bidder's Name Texas Corridor Excel Construction Keystone Construction, Austin Engineering Co., Construction, LLC Services, LLC Inc. Inc. Bid Security Yes Yes Yes Yes All Addenda Acknowledged Yes Yes Yes Yes Total Base Bid $928,000 $949,000 $960,793 $1,264,423 Alternate Bid Item No. 1 $10,000 $29,290 $11,300 $81,850 Alternate Bid item No. 2 $18,500 $35,470 $25,200 $140,000 Total Base Bid + Alternate Bid Item No. 1 $938,000 $978,290 $972,093 $1,346,273 Total Base Bid + Alternate Bid Item No. 2 $946,500 $984,470 $985,993 $1,404,423 Delta ($) for Total Base Bid + Alternate Bid Item No. 2 $0 $37,970 $39,493 $457,923 ATTACHMENT 2 City of Georgetown Rabbit Hill Pump Station Bid Comparison 14 -Dec -O6 Bid Item No. Item Description Texas Corridor Construction, LLC Excel Construction Services, LLC Keystone Construction, Inc. Austin Engineering Co., Inc. 1 Base Bid $321,267 $348,047 $117,300 $420,000 2 Trench Safety $3,360 $1,610 $1,120 $2,800 3 Site clearing, etc. $40,000 $4,200 $8,400 $17,000 4 Building $30,000 $40,250 $57,600 $75,000 5 Concrete foundations $60,000 $59,800 $317,000 $120,000 6 Pumps $200,000 $212,345 $185,000 $325,000 7 Electrical $185,000 $199,200 $192,000 $208,250 8 Topsoil, h droseeding $10,000 $5,175 $4,000 $18,000 9 Prime Controls allowance $67,200 $67,200 $67,200 $67,200 10 Cla-Val allowance $11,173 $11,173 $11,173 $11,173 Total Total Base Bid $928,000 $949,000 $960,793 $1,264,423 Alt. 1 Asphalt pavement $10,000 $29,290 $11,300 $81,850 Alt.2 Concrete pavement $18,500 $35,470 $25,200 $140,000 Total Award Total Base + Alt 2 $946,500 $984,470 $985,993 $1,404,423 Council Meeting Date: January 9, 2007 Item No. Wg AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action for the award of the annual bid for water meters and accessories to various bidders in the amount of $303,272.90. ITEM SUMMARY: Bids were received for the purchase of water meters and accessories for a one-year period beginning January 1, 2007. The staff recommendation is to award this bid to the low bidder for each lot, as designated on the attached bid tabulation. This equipment is stocked in the City warehouse and is used primarily for the new installation and for replacement of existing meters and metering equipment. Material will be ordered by the warehouse to maintain appropriate stock levels and will be charged to the using department when used. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT: Funds for this expenditure are budgeted in Water Operations Capital and Maintenance accounts. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 19, 2006 GUS Board meeting. COMMENTS: NONE ATTACHMENTS: 1. Bid Tabulation (j Submitted By: Glenn Dishong Jirr�gs Water Services Manager Assistant City Manag for Utility Operations CITY OF GEORGETOWN Bid 27010 Water Meters and Accessories January 1 2007 - December 31, 2007 DESCRIPTION ITFY STOCK Y EST OTY Precision/Sensus brand or an eauivalent eaual which is Itron comoatlble with multi -let design" 'Aouametrics 'Aauametrics UNIT TOTAL PRICE PRICE 1 345509 20 Precision Meters, 5/8" with AMR register for Reed switches & Itron ERTs $43.75 $875.00 2 1 Precision Meters, 518" with AMR Encoder ICE register for Itron ERTs with Itron in-line connector $106.50 $106.50 3 345494 12 Register for 5/8" Precision Meter - Register must be Remote Capable for Reed switches & Itron ERTs $29.90 $358.80 4 1 ICE Register for 518" Precision Meter - Remote Capable Encoder for Itron ERTs with Itron in-line connector $102.50 $102.50 5 345503 900 Precision Meters 314" with AMR register for Reed switches & Itron ERTs $43.75 $39,375.00 6 200 Precision Meters 314' with AMR Encoder ICE register for Itron ERTs with Itron in-line connector $106.50 $21,300.00 7 345502 100 Register for 3/4" Precision Meter - Register must be Remote Capable for Reed switches & Itron ERTs $29.90 $2,990.00 8 100 ICE Register for 3/4" Precision Meter - Remote Capable Encoder for Itron ERTs with Itron in-line connector $102.50 $10,250.00 9 345504 30 Precision Meters, 1" with AMR register for Reed switches & Itron ERTs $101.25 $3,037.50 10 1 Precision Meters, 1' with AMR Encoder ICE register for Itron ERTs with Itron in-line connector $178.50 $178.50 11 345501 5 Register for 1" Precision Meter - Register must be Remote Capable for Reed switches & Itron ERTs $42.90 $214.50 12 1 ICE Register for 1" Precision Meter - Remote Capable Encoder for Itron ERTs with Itron in-line connector $108.50 $108.50 13 345490 10 Precision Meters1 1/2" with AMR register for Reed switches & Itron ERTs $197.70 $1,977.00 14 1 Precision Meters 1 1/2" with AMR Encoder ICE register for Itron ERTs with in-line connector $269.20 $269.20 15 345495 30 Register for 1 1/2" Precision Meter - Register must be Remote Capable for Reed switches & Itron ERTs $55.60 $1,668.00 16 1 ICE Register for 1 1/2" Precision Meter - Remote Capable Encoder for Itron ERTs with Itron in-line connector $108.50 $108.50 17 345491 10 Precision 1 1/2' Meter Accessory Kit $30.00 $300.00 18 345492 15 Precision Meters, 2" with AMR register for Reed switches & Itron ERTs $415.80 $6,237.00 19 1 Precision Meters, 2' with AMR Encoder ICE register for Itron ERTs with Itron in-line connector $521.80 $521.80 20 1 Register for 2" Precision Meter - Register must be Remote Capable for Reed switches & Itron ERTs $55.60 $55.60 21 1 ICE Register for 2" Precision Meter - Remote Capable Encoder for Itron ERTs with Itron in-line connector $108.50 $108.50 22 345493 25 Precision 2" Meter Accessory Kit $31.20 $780.00 23 1 Sensus Com nd Meter, 3" with Encoder ICE register for Itron ERTs with Itron in-line connector $1,648.10 $1,648.10 24 345497 2 ICE Register for Sensus 3' Cornpound Meter -Remote Capable Encoder for Itron ERTs w/Itron in-line connector $149.50 $299.00 27 1 Sensus Compound 3" Meter Accessory Kit $32.20 $32.20 29 345498 2 ICE Register for Sensus 4" Compound Meter -Remote Capable Encoder for Itron ERTs w/Itron in-line connector $149.50 $299.00 32 1 Sensus Compound 4" Meter Access ICd 1$47.20 $47.20 33 345499 1 2500 Invens s Reed Switch Pan 776053050001 including installation of Reed Switch on ttron in-line connector $48.90 $122,250.00 Itron end caps to be furnished by the bidder 34 345510 50 Water meter register ring for 3/4" register IS5.50 $275.00 Total Estimated Annual Amount 1 $215,772.90 " Recommended Vendor NO BID Badger Meter, Inc. HD Supply NO RESPONSE Actars, Actaris Metering System, Amco Water Meters, B20, Innovative Control Solutions Master Meter, Metron, Mid South Supply, Municipal Waterworks Supply, Sensus, US Metering -.'ichnology, USi Energy, Utility Plus, Water Works Sales 12/15/200627010watenneterbid 1 0 I No Bid Badger Meter, Inc. No response 620, Hughes Supply, Innovative Controls, National Waterworks, Water Works Sales, Mid South Supply, MS Techline, Municipal Waterworks Supply, US Metering and Technology, USI Energy, Utility Plus Bid 27004 Water Meters and Acgessories January 1, 2007 - December 31, 2007 Actaris Metron-Farnier DESCRIPTION UNIT Unit Price ITEM STOCK # EST OTY I Lot 2 - Metron brand or an approved equivalent as determined by Water Services Mana PRICE PRICE 1 345515 50 2" Metron Meter or approved equivalent, single jet with Itron compatible encoder $835.00 $995.00 2 345516 20 3" Metron Meter ora roved equivalent, single et with Itron compatible encoder $1,350.00 $1,295.00 3 j 345517 1. 10 4" Metron Meter or approved equivalent, single let with Itron compatible encoder $1,875.00 1$2,095,00 Estimated Total Lot 2 $87,500.00 $96,600.00 No Bid Badger Meter, Inc. No response 620, Hughes Supply, Innovative Controls, National Waterworks, Water Works Sales, Mid South Supply, MS Techline, Municipal Waterworks Supply, US Metering and Technology, USI Energy, Utility Plus .e Council Meeting Date: January 9, 2007 Item No. X AGENDA ITEM COVER SHEET SUBJECT: Second Reading Of an Ordinance amending Section 10.12.090 of the Code Of Ordinances establishing speed limits on D.B. Wood Road from FM 2338 (Williams Drive) to SH 29 West, Georgetown Innerloop Southeast from SH 29 East to Business 35 South (Austin Avenue) and Wolf Ranch Parkway from Rivery Blvd. to SH 29 West. ITEM SUMMARY: Speeds on roadways within the City of Georgetown greater than 30 miles per hour are adopted by Council through ordinances. The City has recently accepted responsibility for maintenance and jurisdiction of D.B. Wood Road and the Southeast segment of the Inner Loop. These two roadways, along with the newly constructed Wolf Ranch Parkway, have been evaluated to determine the appropriate speeds for purposes of enforcement and signage. The recommended speeds for these roadways are set out in the attached proposed ordinance. SPECIAL CONSIDERATIONS: None. FINANCIAL IMPACT: Approximately $500.00 STAFF RECOMMENDATION: Approval of recommended speeds COMMENTS: None ATTACHMENTS: Ordinance Submitted By: -Mark Miller, (Jim_ti%ga' Transportation Services Xssistant Ci ange Manager for Utility Operations ORDINANCE NO. AN ORDINANCE AMENDING SECTION 10.12.090 OF THE CODE OF ORDINANCES ESTABLISHING SPEED LIMITS ON D.B. WOOD ROAD FROM FM 2338 (WILLIAMS DRIVE) TO SH 29 WEST, GEORGETOWN INNERLOOP SOUTHEAST FROM SH 29 EAST TO BUSINESS 35 SOUTH (AUSTIN AVENUE) AND WOLF RANCH PARKWAY FROM RIVERY BLVD. TO SH 29 WEST; PROVIDING A CONFLICT CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR PUBLICATION AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City accepted responsibility for jurisdiction and maintenance of D. B. Wood and portions of the Georgetown Inner Loop Road System pursuant to an August 2001 Interlocal Agreement (the "Agreement') with Williamson County (the "County'); and WHEREAS, construction of Wolf Ranch Parkway is complete and was opened to the public on November 20, 2006; and WHEREAS, the City Transportation Services Department and Police Services Division have conducted an investigation of the existing traffic conditions on D.B. Wood Road, Georgetown Inner Loop Southeast and Wolf Ranch Parkway using engineering principles to determine the prima facie maximum speed limit and recommend the speed limits be established as described herein; and WHEREAS, the City Council deems it necessary and proper to amend Section 10.12.090 of the Code of Ordinances, to establish said speed limits as described herein. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, that: SECTION 1. The facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this ordinance implements Transportation Policy 10.00 of the Century Plan — Policy Plan Element, which states: "Citizens and commercial goods move safely and efficiently throughout all parts of the City"; and further finds that the enactment of this ordinance is not inconsistent or in conflict with any other Century Plan Policies, as required by Section 2.03 of the Administrative Chapter of the Policy Plan. Ordinance No. D.B. Wood Road, Georgetown Inner Loop Southeast Wolf Ranch Parkway Speed Zone Ordinance Page 1 of 3 I SECTION 2. Section 10.12.090 of the Code of Ordinances of the City of Georgetown, Texas is hereby amended to add the following: to Section 10.12.090(C.) 35 Mile Per Hour Zones: Wolf Ranch Parkway (northbound and southbound). From SH 29 West to Rivery Blvd. to Section 10.12.090(E.) 45 Mile Per Hour Zones: D.B. Wood Road (northbound and southbound). From FM 2338/Williams Drive to a point 0.5 miles south of FM 2338/Williams Drive and from SH 29 West to a point 0.75 mile north of SH 29 West. a new section entitled "55 Mile Per Hour Zones" and the following speed limit established therein: D.B. Wood Road (northbound and southbound). From a point 0.5 miles south of FM 2338/Williams Drive to a point 0.75 miles north of SH 29 West. Georgetown Inner Loop Southeast (eastbound and westbound). From a point 0.6 miles south of SH 29 East to Business 35/Austin Avenue. SECTION 3. This ordinance shall be and is hereby declared to be cumulative of all other ordinances of the City of Georgetown, and this ordinance shall not operate to repeal or affect any of such other ordinances, except insofar as the provisions thereof might be inconsistent or in conflict with the provisions of this ordinance, in which event such conflicting provisions, if any in such other ordinance or ordinances are hereby superseded. SECTION 4. If any provision of this ordinance or application thereof to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This Ordinance shall become effective and be in full force and effect ten (10) days on and after publication in accordance with the provisions of the Charter of the City of Georgetown. Ordinance No. D.B. Wood Road, Georgetown Inner Loop Southeast Wolf Ranch Parkway Speed Zone Ordinance Page 2 of 3 PASSED AND APPROVED on First Reading on the 12th day of December, 2006. PASSED AND APPROVED on Second Reading on the 9`h day of January, 2007. ATTEST: Sandra D. Lee, City Secretary APPROVED AS TO FORM: Patricia E. Carls, Brown & Carls, LLP City Attorney Ordinance No. D.B. Wood Road, Georgetown Inner Loop Southeast Wolf Ranch Parkway Speed Zone Ordinance Page 3 of 3 CITY OF GEORGETOWN M Gary Nelon, Mayor P Notice of Meeting of the Governing Body of the City of Georgetown, Texas Monday, January 8, 2007 The Georgetown City Council will meet on Monday, January 8, 2007 at 04:00:00 PM at If you need accommodations for a disability, please notify the city in advance. Policy Development/Review Workshop - Call to order at 4:00 PM A Presentation and possible discussion regarding park projects and funding -- Kimberly Garrett, Parks & Recreation Director and Randy Morrow, Director of Community Services B Presentation by staff and REDFLEX representatives to provide their plan and program for the implementation of a red light camera program -- David Morgan, Police Chief C Discussion and possible direction to staff regarding the results of the Solid Waste Focus Group Meetings and the potential renegotiation of the Sanitation Services Contract related to solid waste services -- Jim Briggs, Assistant City Manager for Utilities Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session that follows. D Sec.551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items -Transamerican Underground vs. Arch Insurance Co., C.C. Carleton Industries, and Third Party Defendant the City of Georgetown, Cause No. 06-121-C277, District Court of Williamson County, 277th Judicial District - Henderson v. City of Georgetown and Bishop Gregory Aymond for the Dioceses of Austin , Cause No. A06CA082 SS; United States District Court, Western District of Texas - Stanford v. City of Georgetown , Cause No. 06-634-C26, filed in the 26th Judicial District of Williamson County, Texas - Williamson County MUD No. 19, request for sewer Certificate of Convenience and Necessity (Application No. 35375-C) (SOAH Docket No. 582-07-0786; TCEQ Docket No. 2006. 1810 - UCR) - Proposed Sanitary Sewer Overflow Agreement with the TCEQ. - Discussion regarding the application of municipal zoning and development regulations to facilities owned by school districts and other political subdivisions. E Sec 551.072: Deliberations about Real Property - Consideration and possible action concerning the acquisition of a 0.04 acre Clear Zone Easement and denial of access on property owned by Threadgill Oil Co., Inc., located at 705 N. Austin Avenue, in connection with the proposed Texas Department of Transportation/Austin Avenue Maintenance Project Certificate of Posting I, Sandra Lee, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the day of , 2007, at , and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. Sandra Lee, City Secretary City Council Agenda/January 8, 2007 Page 1 of 1 Page i Council Meeting Date: Tanuary 8, 2007 Item No. E EXECUTIVE SESSION AGENDA ITEM COVER SHEET Ste: Consideration and possible action concerning the acquisition of a 0.04 acre Clear Zone Easement and denial of access on property owned by Threadgill Oil Co., Inc., located at 705 N. Austin Avenue, in connection with the proposed Texas Department of Transportation/Austin Avenue Maintenance Project. ITEM SUMMARY: In June 2005, Council resolved to accept the transfer of jurisdiction and maintenance of a portion of Business 35 ("Austin Avenue") from the Texas Department of Transportation (TxDOT) to the City, in exchange for TxDOT's agreement to make certain improvements thereto, subject to the City's acquisition of the property located at 705 N. Austin Ave. owned by Threadgill Oil Co., Inc. Accordingly, Staff entered into negotiations with the landowner of the property shortly thereafter; however, no agreement was reached for acquisition of the whole property. On August 8, 2006, Council directed Staff to proceed with the acquisition of an easement interest and denial of access only, as subsequently authorized by TxDOT, and as recommended by the City's legal council, Kent A. Sick, in his memo to Council dated August 1, 2006. Accordingly, an updated appraisal was obtained as to the value of a "clear zone" easement and denial of access and an offer based thereon was tendered to the landowner, Threadgill Oil Co., Inc., on December 22, 2006, subject to Council approval. Attached is a copy of the offer letter and an excerpt from the appraisal report. A resolution finding public convenience and necessity and authorizing acquisition acquisition by eminent domain, if necessary, is proposed for the January 9thRegular Session agenda, subject to Council's direction out of tonight's Executive Session. ATTACHMENTS: December 22, 2006 offer letter to Threadgill Oil Co., Inc. Excerpt from December 1, 2006 Lone Star Appraisals & Realty, Inc. appraisal report January 4, 2007 memo from Kent. A. Sick Submitted By: Jim Briggs, Assistant City Patricia E. Carls, Brown & Carls, LLP Manager for Utility Operations City Attorney Q LAw OFFICES OF KENT ALAN SICK 2705 BEE CAVES ROAD • SUITE 240 • AUSTIN, TEXAS 78746 • PHONE (512) 472-8022 • FAX (512) 478-1906 Mike Threadgill, President Threadgill Oil Company, Inc. 3000 County Road 110 Burnet, Texas 78611 December 22, 2006 By regular mail w/encl. and facsimile (511)715-8611 w/o encl. Re: City of Georgetown's proposed acquisition of a 10' clearance easement and denial of access from Threadgill Oil's tract located at 705 N. Austin Ave. in Georgetown Dear Mr. Threadgill: As you know, the City of Georgetown ("City") needs to acquire the above -referenced easement rights from Threadgill Oil's property for purposes of public safety. To facilitate the acquisition process, the City has commissioned and received an appraisal report from Chris Griesbach concerning the property. I have enclosed a copy of that report for your review, along with a plat of the proposed acquisition. The City's proposed easement is contained as an exhibit at the end of Mr. Griesbach's report. While Threadgill Oil will retain fee simple title to the property, after the City's proposed acquisition access will be restricted all along the area marked "Denial of Access Zone" on the enclosed plat. No uses will be permitted within the clear zone itself other than landscaping. As a result, the property will no longer have the ability to have vehicles parked for fueling or any other purpose within the clear zone area. Mr. Griesbach has estimated compensation for this acquisition and damages to your property of $301,000. Based on Mr. Griesbach's report, the City hereby offers to purchase from Tbreadgill Oil the above-described easement rights for $301,000, the full compensation recommended by the report. This offer, while contingent upon approval from the Georgetown City Council. represents just compensation as has been determined through Mr. Griesbach's appraisal. It is based upon the difference between the fair market value of the whole property before the taking and the fair market value of the remainder after the taking, considering any diminution in value of the tract. The City is looking forward to working with you to finalize this transaction quickly on terms that are fair to all involved, which goal the City believes Mr. Griesbach's appraisal serves Mr. Mike Threadgill December 22, 2006 Page 2 well. Solely for purposes of compliance with a recent change to the Texas Property Code, the City provides the following notice: Pursuant to Tex. Prop. Code Sec. 21.023, the City hereby advises you that should the City acquire your property through eminent domain, (I) you or your heirs, successors, or assigns are entitled to repurchase the propem, if the public use for which the property was acquired through eminent domain is canceled before the 10' anniversary of the date of acquisition; and (1) the repurchase price shall be the fair market value of the propert), at the time the public use was canceled. Please review the City's offer and supporting appraisal. Due to the pressing construction schedule for revisions to Austin Avenue, the City would appreciate your response before January 15, 2006. If you are unwilling to accept this offer and you and the City cannot otherwise agree on the compensation due, it will be necessary for the City to initiate condemnation proceedings. In this event, the Court would appoint three disinterested landowners from Williamson County as Special Commissioners. A hearing would be convened with not less than ten days notice to each interested party. The Special Commissioners would hear evidence from both you and the City and determine the compensation due you. Either you or the City, if not content with the Commissioners' decision, would be free to object thereto and have the matter re -heard in a judicial proceeding. Pending the final outcome of the case, the City may obtain possession of the property to be purchased by depositing the amount of the Commissioners' Award into the registry of the Court payable to the order of all interest holders in the tract. It is of course the City's desire to acquire this parcel without litigation, and I look forward to working with you. Please feel free to call me if you have any questions or desire any follow-up information at 512-472-8022. Sincerely yours, A / . (Vie - Kent A. Sick C: Trish Carls Via facsimile (512) 472-8403 and regular mail City Attorney w/out enclosures City of Georgetown 106 E. 61h Street Austin, Texas 78701 w/out enclosures Mr. Mike Threadgill December 22, 2006 Page 3 Terri Calhoun City of Georgetown 300 Industrial Georgetown, Texas 78626 w/out enclosures Via facsimile (512) 930-3559 and regular mail =I «TS, SA1""', LEGEND / /� SIIVEVwG A acs MEL COTTON SPINWE tl SURWY PUT o.v"Aos 1LT1YGFw AUN PINFOuxo • THE OSE a,� DdENiR ROT FWND. REPLACED D C/TY OF CJFlEM lyrtES M wM 1/2' Mm . LI[EIrsE xee!!x PIDx MN SET OY/ AC /. ,.,,ED IE=. wON PIPE IWNp O Frye(/q"e( A& ED A-sc / MVxm ro CCF IN FENu PpSr ® aC/ Ac 1$/B/w / EvtEP,w NAIL FOUND •L.IPARr O/'/OJ${AI. etB / EAUFINERT wlix T4 N E a e/L\'XcepAGdrvw AAO w mDIxAL ITHIS IM CpICx[ 1f Yp11VYEHi FWxD • /M C?Y OF CNYl�A1plN / wx RED SNI BRAND 6DKNIT m6 Clep'GT A SL me Iie. PE p AMIXTOpT EAI. 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AAONMI NWINp w 1 670/574 1 A.RNeAmRNEApuS.pS OL,LOT 4 RIE R . A REAL ESTATE SUMMARY APPRAISAL REPORT PROJECT: AUSTIN AVENUE - GEORGETOWN PROPERTY ADDRESS - 705 N Austin Avenue Georgetown Williamson County, TX PROPERTY NAME - "Threadgill Oil Company Inc." WCAD PARCEL # R043559 OWNER - Threadoill Oil Company Inc. TYPE ACQUISITION - Denial of Access and Clear Zone Easement OWNER'S ADDRESS: P. O. Box 1159 Burnet Texas 78611 TXDOT AUSTIN AVENUE RM 2243 TO FM 2338 THREADGILL OIL COMPANY, INC. DENIAL OF ACCESS EASEMENT & CLEAR ZONE EASEMENT FOR ROADWAY IMPROVEMENTS Appraisal Prepared For: City of Georgetown c/o Ms. Terri Glasby Calhoun 300 Industrial Avenue Georgetown, Texas 78626 As Of: December 1, 2006 Prepared By: Lone Star Appraisals & Realty, Inc. Chris P. Griesbach, MAI State Certified General Real Estate Appraiser LONE STAR APPRAISALS & REALTY, INC. December 11, 2006 City of Georgetown c/o Ms. Terri Glasby Calhoun 300 Industrial Avenue Georgetown, Texas 78626 U.S. Highway 81 - TXDOT Improvement Project; Denial of Access Easement and Clear Zone Easement out of the 0.27 acres and part of Lots 2, 3, 4, 5, and 6, Block 18, North Georgetown Addition. Client: City of Georgetown, Texas; LSAR File No. 2473c.cpg. M Dear Ms. Calhoun; This appraisal has been prepared for the City of Georgetown, who est mate is the lienthe propeor the use of the City of Georgetown and the property owner ust compensation for the above described easements.This report it nrua self , we have appraisal prepared an appraisal of the above referenced property. and will not rely on any findings, conclusions, data, or any material outside of this report. The appraisal has been din regard to the ssuest at uassoc ated wr request. t h the have inspected the property described above partial taking of property for the improvements to U. S. Highway 81, also known as North Austin Avenue. We have estimated the appropriate just compensation for the denial of access easement and the clear zone easement. The subject property is improved with a small gas station/convenience store. The taking is a +/- 123 foot long Denial of Access Easement and a 1,527 square foot Clear Zone Easement. Both easements have been drawn by an engineer on a survey of the property dated September 29, 2006. The field notes have been included in this report. The appraiser will be using the drawing to define the exactllo cation of the 63 feeaset long. The Clear Zone Easement is basically ten feet wide by approximately The purpose of the acquisition is to provide a clear zone from the roadway right of way for safety purposes. At present the subject's gas pumps are located only four feet from the existing right of way which is a safety hazard for motorists. iThe The feet oncrete p ump the right of island actually touches the right of way and the building canopy way. The property presently does not have any curb and thus the whole property is open to the right of way for ingress and egress. This is also a safety hazard as cars presently can fill up with gas while being parked on the existing right of way and they may enter onto and off of the site at any point. The Denial of Access Easement will limit the ingress and egress along the highway frontage to only the southwestern end of the property. The property will still have its access to and from Spring Street at the north end of the property. 9100 MARYBANK DRIVE • AUSTIN, TEXAS 78750-3651 • (512) 331-7757 • FAX (512) 331-5454 After the taking the property will still have good access; however, the Clear Zone Easement will prohibit the use of the two gas pumps on the west side of the pump island. The appraiser is of the opinion that the two easements will alter the highest and best use of the property from being a gas station and convenience store to just a convenience store. The appraiser is of the opinion that it will no longer be feasible to sell gas on the property as the access to the island will be limited to just the east side which will need to be left open for traffic to flow from one side of the property to the other. The subject fronts on North Austin Avenue which is also known as U. S. Highway 81. The traffic counts on this roadway are very high with intense traffic congestion at peak traffic hours. The roadway in front of the subject is currently a four lane highway with a center turn lane. The plan is to acquire the Denial of Access Easement and the Clear Zone Easement to improve the safety of the motorist on the highway and the customers visiting the subject property. The project will also include installing concrete curbs along the roadway and a raised center median. The curbing will require the subject property to be limited to one curb cut or driveway on Austin Avenue. The raised median will no longer allow south bound traffic to access the subject property and traffic leaving the property onto Austin Avenue will only be allowed to make a right hand turn to go north bound. The access to and from Spring Street will not be modified and thus the property will have the same access it has today onto that street. The clear zone easement will be enclosed with concrete curbing to prevent cars from driving into the clear zone. Based on the long term nature of the existing lease on the subject property, the appraiser has appraised the leased fee estate of the subject property based on the existing lease in place at the time the appraisal was prepared. However, the valuation herein is also the fee simple estate as the appraiser is of the opinion that the contract rental rates is equal to market rates. Thus, the fee simple estate is equal to the leased fee estate. An estimation of the market value of the both the leased fee estate and the fee simple estate have been employed herein as the appraiser is of the opinion that the value of the property is directly tied to the terms of the existing long term lease in place at this time which are at or near market. Based upon an investigation and analysis of the data and the existing lease, the following represents our estimate of the just compensation for the Denial of Access Easement, the Clear Zones Easement, and any damages to the remainder as of December 1, 2006. THREE HUNDRED ONE THOUSAND DOLLARS ($301,000) Your attention is directed to the following pages, which contains an analysis of the subject property in addition to information regarding the data utilized and the analysis of the appraisers in formulating the conclusions reported herein. If you should have any questions or need additional information, please inform us of such. We appreciate the opportunity to be of service to you. Respectfully submitted, LONE STAR APPRAISALS & REALTY, INC. Valuation Consultants Chris P. Griesbach, MAI Principal State Certified (Texas) TX -1321135-G TABLE OF CONTENTS itle Page :r of Transmittal ofContents ................................................ ......i summary of Salient Facts and Conclusions ................................. ii )hotographs of the Subject Property........................................iv area Map, Neighborhood Map, Subject Plat Map, Flood Plain Map, survey with easements, Zoning Map ....................................... viii )ESCRIPTIONS AND ANALYSES 10 Purpose and Function of the Appraisal ................................. 0 Property Rights Appraised ............................................ 1 1 Definition of Leased Fee Interest ...... :............................... 1 Definition of Market Value ........................................... 2 Definition of Highest and Best Use .................................... "Just 2 Methodology and Discussion of Compensation" ...................... Discussion of Economic Entity (Part Taken) ......... ..................... 2 History of Ownership ................................................. 3 3 Ad Valorem Taxes ................................................. 3 Assumptions of the Appraisal ......................................... 4 Area/Neighborhood Analysis ......................................... 5 Whole Property Analysis ............................................ 7 Improvement Analysis .............................................. 9 Highest and Best Use .............................................. UATION METHODS Analysis and Valuation of the Whole Property "as vacant. . ................. 10 Analysis and Valuation of the Clear Zone Easement ...................... 10 Analysis and Valuation of the Whole Property "as improved" ............... 10 Analysis and Valuation of the Remainder Before the Taking ............... 10 Analysis and Valuation of the Remainder After the Taking ................. 10 Analysis and Valuation of the Damages ............................... 10 36 Summary of Conclusions .............................................. CERTIFICATE AND FINAL VALUE ESTIMATES ........................... 37 Limiting Conditions and Assumptions ................................. 39 47 Qualifications of the Appraiser ....................................... ADDENDA Comparable Land Sales Rental Comparables Subject Lease to Tenant Williamson County Tax Information Landplanners Report (Carson Planners) Easement Document SUMMARY OF SALIENT FACTS AND CONCLUSIONS Parcel Number: WCAD #R043559 City of Georgetown Reference: TXDOT - RM2243 to FM 2338 Subject Property: The subject lot is a irregular shaped commercial lot improved with a 975 square foot gas station and convenience store. Property Owner: Threadgill Oil Company, Inc. Land Area Size: 0.27 acres/ 11,761 SF Denial of Access Easement: 122.63 feet Clear Zone Easement: 0.0351 acres / 1,527 SF Remainder: 0.27 acres / 11,761 SF Location/Address: East side of Austin Avenue, also known as U. S. Highway 81, just south of Williams Avenue, in Georgetown, Williamson County, Texas. The physical address of the property is 705 North Austin Avenue, Georgetown, Texas 78626. Effective Date of Appraisal: December 1, 2006 Property Rights Appraised Leased Fee Estate Whole Property Current Zoning: C-3 - Commercial District Improvements: 975 Square Feet of Net Rentable Area Highest and Best Use: Small Retail Development As Vacant: As Improved: Gas Station/Convenience Store - Existing use SUMMARY OF TOTAL COMPENSATION Market Value of the Leased Fee Estate of the Whole Property ....................$ 451,440 Remainder Before the Acquisition............................................................... $ 418,270 Remainder After the Acquisition.................................................................$ 150.480 Damages to the Remainder..............................................................................$ 267,790 Plus: Just Compensation for Permanent Clear Zone Easement ..................$ 13,170 Plus: Special Compensation for Tank Removal ...........................................$ 20,000 Plus: Indicated Compensation for Denial of Access Easement and Damages to the Remainder ................................................. $ 267.790 Total Compensation for Easements and Damages .....................................$ 300,960 RoundedTo; ..................................................................................................$ 301,000 * * * * * PRIVILEGED ATTORNEY-CLIENT MEMORANDUM TO: City of Georgetown Trish Carls, City Attorney FROM: Kent A. Sick DATE: January 4, 2007 RE: Threadgill Oil Property, clear -zone acquisition update Last August, in executive session the Council considered and approved a course of action for the above -referenced acquisition that involved the City's purchasing a clear -zone easement and denial of access only from Threadgill Oil, Inc. The purpose of this memorandum is to provide you with an update as to acquisition costs and timing, and to request formal Council approval for moving ahead with condemnation in the event the City and Threadgill Oil cannot come to a negotiated settlement. Compensation offer. In my August 1, 2006 memorandum to you explaining the City's acquisition options, based on then -available information I estimated that gross compensation to the landowner would be between $294,300 and $478,212, based upon a number of variables. The City has now received Chris Greisbach's appraisal, and he recommends $301,000 in compensation. Timing issues. The staff has advised me that this parcel needs to be acquired prior to March 1, 2007, to meet TxDOT's construction preferences for Austin Avenue. To meet that deadline, an offer in the amount of Greisbach's appraisal (along with the appraisal itself) was extended to Threadgill Oil on December 22, subject to Council approval. The offer gave Mr. Threadgill until January 15 to respond. As a practical matter, in order to ensure that the City has possession of the easement by March 1 we will need to initiate suit soon after the January 15 deadline in the absence of agreement. 4- It is therefore my recommendation that the Council approve the proposed resolution finding public convenience and necessity which is on tonight's agenda to enable timely filing of suit. I will attempt to speak with Mr. Threadgill in advance of the meeting and update you if possible on his thoughts concerning the City's offer. I look forward to addressing this matter with you Monday evening. Please let me know if you desire any additional information before that time. -2- • 1 Council Meeting Date: January 8, 2007 WORKSHOP ITEM COVER SHEET Item No. L'. SUBJECT: Workshop Item for discussion and possible direction to Staff regarding the results of the Solid Waste Focus Groups meetings and the potential re -negotiation of the Sanitation Services Contract related to Solid Waste Services. ITEM SUMMARY: Staff has concluded the series of meetings related to the Focus Groups on Solid Waste Services. A PowerPoint Presentation will be presented providing the highlights and recommendations from these meetings to the City Council. As a result of these meetings, Staff will be presenting the group results recommending changes to the current contract for services, changes in total cost/rates, broadening services provided, increased communications to customers and requesting authorization to proceed with negotiations with TDS and returning on a specified date with a new contract agreement. City Council may expect several citizen participants involved in the group meetings to be in attendance available for questions, if desired. Staff supports the renegotiation of the current TDS contract. SPECIAL CONSIDERATIONS: None FINANCIAL IMPACT: None. This will be as a part of the Contract. GUS BOARD RECOMMENDATION: GUS Advisory reviewed the same report in December and was unanimous in support of moving forward with renegotiations of the current contract. tted By: stajtiC�`�y Manager Uti tie City of Georgetown Sanitation Services Plan Update Council Workshop January 8, 2007 ,n uu G EORG ETOW Sanitation Services Plan Update ■ Follow up from September 25, 2006 Council workshop ■ ASK THE CUSTOMERS WHAT THEY WANT ❑ Focus group meetings held ❑ Document Information ❑ Results ■ Conclusions ■ Next steps FOCUS GROUPS Staff held 7 Focus Group meetings: ❑ Neighborhood groups including: ■ Sun City, River Ridge, Churchill Farms, Heart of Georgetown, River Hills and others. ❑ Small Commercial ■ Special meeting with businesses on the Square • Businesses such as R/O zoned business CI Builders ■ Primarily residential contractors/service providers 0. Large -Commercial I FOCUS GROUPS to determine: ❑ Quality/Competency of existing service ■ Knowledge of existing services ■ New services desired by customers ❑ Cost benefit ■ Are we paying to much? ■ How much is "too" much? ■ Costs of new services ❑ Attitudes toward conservation & recyding Questions asked: ❑ How did they feel about their existing solid waste services? ■ What about the volume of waste created? ❑ Cost issues.... How much is "too much" to pay? ■ Cost verses services ❑ How important is bulky waste pickup? • Did they know about all the services currently offered? Recycling ❑ How important is conservation? ■ Develop ideas to promote conservation? ❑ Who utilizes recycling? ■ Do you want more types of products to by recycled? ❑ Do you use the collection station? 2 FOCUS GROUPS - Residential Results: ❑ High level of satisfaction ■ NO REDUCTION IN QUALITY OF SERVICES O Didn't need "19 bags" trash ■ Cart + 5-6 bags reasonable ❑ Customers unaware of available services ■ Example: availability of Gardenville products ❑ Need additional services ■ Increased options for cart sizes ■ Easier to -move r c, Iipg bin FOCUS GROUPS - Residential Results: ❑ Manage yard waste more efficiently ■ City offer biodegradable lawn bags ❑ Provide bulky waste program ■ "Special service rate" ■ Don't roll into existing rate ❑ Willing to pay added fee for storm cleanup when needed ❑ Provide information about services on FOCUS GROUPS —Small/Large Commercial: ❑ Satisfied with overall service ❑ Rates comparable to other locations ■ With area and out of state ❑ Commercial recycling is needed ■ Willing to pay cost of service ■ Cardboard most mentioned ■ Styrofoam and pallets also discussed FOCUS GROUPS -Small/Large Commercial: ❑ Roll off containers for builders no longer an issue ❑ Utilize common dumpsters on the Square ■ Develop options for sidewalk containers on Square O Enforce illegal dumping ■ Seems to be a general concern ■ Increase communication for drop off locations CONCLUSIONS: ❑ Community supports City contracted service provider ❑ Increase educational opportunities ■ Educate about services offered ■ Notification of changes in routes ■ Develop Solid Waste website/utility ❑ Offer expanded cart options ❑ Expand recycling opportunities ■ Develop commercial recycling plan CONCLUSIONS: ❑ Added charges for additional services should be separated on the bill ❑ Include a "fuel surcharge" when appropriate rather than general rate change ❑ Take a PROACTIVE approach to managing service 4 Next Steps: ❑ Council provide direction in negotiating new TDS contract ■ Service level changes ❑ Based on Focus Group recommendations ■ Include bulky waste program ■ Ensure rates cover cost of service provided ■ Clarify contractor/City relationship ■ Continue Collection Station Operations Questions? Thank you!