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HomeMy WebLinkAboutAgenda CC 07.11.1995NOTICE OF MEETING OF THE GOVERNING BODY OF THE CITY OF GEORGETOWN, TEXAS TUESDAY, July 11, 1995 The City Council of the City of Georgetown, Texas, will meet on Tuesday, July 11, 1995, at 5:30 p.m. in the City Council Chambers, located at the northeast corner of Seventh and Main Street in Georgetown, Texas. If you need accommodations for any type of disability, please advise in advance. Detailed explanatory information on the items listed below is compiled in an agenda packet which is distributed to the Mayor and each member of the Council. An agenda packet is also available at the Public Library, for the use of interested citizens. Workshop --Call to order 5:30 p.m. at the Council Chambers A Review recommendations from the Parks and Recreation Board concerning Blue Hole Park and Phase II of the Hike/Bike Trail/Randy Morrow Regular Session - (To convene Executive Session) Will begin no earrier than 6:30 p.m. 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. B Sec. 551.071 consultation with attorney C Sec. 551.072 deliberation on real property D Sec.551.075 conference with employee Regular Session - Will begin no earlier than 7:00 p.m. E Appointment of Assistant Municipal Judge/Leo Wood F Other action on Executive Session items Public Hearing G Discussion of the 1995 Community Development Grant Program Consent Agenda 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. H Consider approval of meeting minutes --Regular Meeting of June 27, 1995/Sandra Lee City Council Agenda/July 11, 1995 Page 1 of 3 Pages Consider approval of Americans With Disabilities Activities Report: Self Evaluation and Transition Plan/Elizabeth Gray J Consider approval of transfer of pledge of lease of Aircraft Systems & Manufacturing, Inc. to Bank One Texas, N.A./Marianne Banks K Consider approval of payment of an amount not to exceed $7050 from Council Contingency for Habitat for Humanity home/Elizabeth Gray L Consider approval of an amendment to the contract between the City of Georgetown and Roming- Parker Associates, related to the review of construction plans for Sun City - Georgetown/Jim Briggs M Consider approval of a correction to Agenda Item "J" from the June 27, 1995 Agenda, approving an additional $3000 to the contract amount for professional services from Camp, Dresser & McKee, concerning site selection and permitting for the proposed wastewater treatment plant/Jim Briggs N Consider an award of bid for office supplies to Corporate Express in the estimated amount of $24,241.00/Susan Morgan and Terry Jones O Consider authorization for Mayor to execute a contract with The Institute for Finance and Economic Development for grant administration in connection with Reedholm InstrumentsBob Hart P Consider approval of a Revised Escrow Agreement to change escrow agent for 1995 Series Revenue Bonds issued in May, 1995/Susan Morgan Regular Agenda Council will individually consider and possibly take action on any or all of the following items: (Council may, at any time, recess the regular session to convene in executive session at the request of the Mayor, a councilmember, or the City Manager.) Q Citizens wishing to address the Council R Mayor, Council, City Manager, and staff comments and reports S Second reading of an ordinance to rezone 1.279 acres in the Clement Stubblefield Survey from RS, Residential Single Family to C-1, LocalCommercial/Ed Barry and Hildy Kingma T First reading of an ordinance providing for the annexation into the City of: approximately 354 acres located south of Westinghouse Road (CR111) and east of the existing City limit boundary and the Pottery and More property/Ed Barry and Clyde von Rosenberg q'5-�D U Emergency reading of an ordinance to adopt traffic control regulations and designate one-way traffic in and around Blue Hole Park/Marianne Landers Banks City Council Agenda/July 11, 1995 Page 2 of 3 Pages V Emergency reading of an ordinance to establish "no parking" areas in and around Blue Hold Park/Marianne Landers Banks W Review attendance of board and commission members and take appropriate action, including removal of members not meeting minimum attendance requirement and/or appointment of a committee to meet with the board and commission members not meeting minimum attendance requirements/Bob Hart X Review of projects and timetables as a result of the Development Agreement providing for Sun City-Georgetown/Bob Hart Y Final comments and evaluation of meeting process Adjournment CERTIFICATE OF POSTING I, , City Secretary of the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted on the day of , 1995, at a.m./p.m. Council meeting date: July 11. 1995 Item no. AGENDA ITEM COVER SHEET SUBJECT Workshop related to recommendations from the Parks and Recreation Board concerning Blue Hole Park and Phase II of the Hike/Bike Trail. ITEM SUMMARY The Parks and Recreation Board met on June 15, 1995, for the monthly Parks and Recreation Board meeting. One of the issues discussed was recommendations concerning parking at Blue Hole Park. After lengthy discussion the board came up with six recommendations to present to Mayor and City Council. Recommendations: (1) To expand the narrow area at the east end of the park to allow both a one way road and the 10 foot bike/pedestrian path to be built side -by -side. (2) To allow one way east to west traffic through the park This requires traffic to enter from Rock Street and exit via the existing road through the cemetery. (3) To create a drop off area and a few handicapped parking places near the main swimming area. (4) To create the proposed parking lot on Rock Street. This would provide the major parking for the park, eliminating any need for parking on Scenic Drive. (5) To enforce a 10 mph speed limit and to construct speed bumps. (6) To design the Rock Street parking lot and the road entrance to the park so that police or park staff will be able to close the road at any time for special events or for safety reasons. SPECIAL CONSIDERATIONS None FINANCIAL IMPACT $500,000.00 grant from Texas Parks and Wildlife and $300,00.00 from city budget. Additional land for parking was not included in this budget which cost $90,000.00. COMMENTS Staff is very grateful for all the time and energy spent on this issue by the Parks and Recreation Board and neighborhood committees ATTACHMENTS -Letter and recommendations from Parks and Recreation Board (June 15, 1995) -Century Plan - Parks and Recreation Function Plan Policy 5 - River Corridors Park - Letter and recommendations from Parks and Recreation Board ( August 24, 1993) Submitted By: ZJ'4 ZOU471-d-_ Randy Morrow, Director of Parks and Recreation 30 June 1995 Mayor Leo Wood and the Georgetown City Council City Council Chambers Georgetown, TX 78626 Dear Mayor Wood and Members of City Council: At the June 15, 1995, meeting the Georgetown Parks and Recreation Board made the following motion that was unanimously passed: The board recommends: To expand the narrow area at the east end of the park to allow both a one way road and the 10 foot bike/pedestrian path to be built side -by -side. To allow one way east to west traffic through the park. This requires tragic to enter from Rock Street and exit via the existing road through the cemetery. To create a drop off area and a few handicapped parking places near the main swimming area. To create the proposed parking lot on Rock Street. This would provide the major parking for the park, eliminating any need for parking on Scenic Drive. To enforce a 10 mph speed limit and to construct speed bumps. To design the Rock Street parking lot and the road entrance to the park so that police or parkstaff will be able to close the road at any time for special events -or--- -- for safety reasons. It was the opinion of staff and the board that this recommendation is an effective and workable compromise to the many proposals that have been made concerning Blue Hole Park. It addresses the desire of the community for through vehicular traffic while still allowing safe pedestrian and bike traffic. While parking near the river is limited to a few handicapped spaces, 77 parking spaces are provided only 200 yards away at Rock and 2nd streets. This parking area has multiple advantages: it can be drained into an existing water retention pond, it is near an area that is appropriate for rest rooms, it is out of the flood plain, it keeps traffic out of the local neighborhood, and it is sensitive to the environment. This proposal, which the architect thinks is workable, will add some expense to the project, but it comes very close to meeting all of the suggestions proposed in the majority report that was made by the Blue Hole Subcommittee last year. Parks and Recreation staff and the Board look forward to discussing this proposal with you. If you have any questions, please do not hesitate to contact me or Randy Morrow. Sincerely, ze � 17�— & Kathryn Stallard Chair, Georgetown Parks and Recreation Board t GEORGETOA'N CENTURY PLAN PARKS AND RECREATION PLAN WORDING GROUP Jon Hittman, Chair Robin Hallett, Vice Chair CITY COUNCIL W.H. Connor, Mayor Mike McMaster, Mayor Pro Tem. Winfred Bonner CITIZENS -AT -LARGE 1 Michael Barnes Harold McDonald Nelson Shipman Ron Gahagan Johnie McQueen Kathryn Stailard Herbert Ingarfield Gwen Morrison L. A. Youngman Johnny Lacy PARKS AND RECREATION BOARD Linda Davis Roger Pena Ed Sabella PLANNING AND ZONING COMMISSION Steve Bamsch Robert Hoppe Susie Ramos CONVENTION AND VISITOR'S BUREAU BOARD Eugenia Harrell CITY STAFF Development Services Division Edward J. Barry, AICP - Director Hildy L. Kingma, AICP - Chief Planner Joe Silva, Assistant Planner Parks and Recreation Division Randy L. Morrow, Director Derek Timourian, Recreation Superintendent Special Thanks to Ed Sabella for the contribution of the art work contained within this document I GEORGETOWN CENTURY PLAN I POLICY 5: THE CITY WILL DEVELOP, IMPLEMENT, AND MAINTAIN A PLANNED APPROACH TO THE SAN GABRIEL RIVERS' CORRIDORS BY ESTABLISHING A RIVER CORRIDORS PARK THAT WILL PROVIDE BOTH LOCAL RESIDENTS AND VISITORS THE OPPORTUNITY TO EXPERIENCE THE ' NATURAL AND HISTORICAL ASSETS WHILE PROTECTING THE RIVERS' ECOLOGY AND CONSIDERING THE PRIVACY OF ADJACENT PROPERTIES. HIGH END Ae The City will establish a substantial public walkway/bikeway first and more immediately between San Gabriel Park and the Blue Hole/Imhoff dams area along at least one bank of the South San Gabriel River, and secondly between San Gabriel Park and the western limit of the Rivery along at least one bank of the North San Gabriel River. MEANS ONGOING 1 The City will maintain a natural atmosphere by utilizing the natural landscape and foliage augmented with native and xeriscape plantings if at all. ONGOING 2 The City will permit only City -sanctioned businesses within the walkway/bikeway corridor. SHORT RANGE 1 The City will acquire the use of land sufficient to support wheelchair -accessible walkway/bikeway (at least 10 feet wide at its narrowest point), restrooms, quiet areas, picnic areas and a natural buffer separating these facilities from adjacent properties starting immediately on the segment between San Gabriel Park and the Imhoff dams. SHORT RANGE 2 The City will construct a flood -resistant walkway utilizing materials that will blend with the natural landscape and foliage, and lighted during reasonable hours to provide both safety and security. A-1U �s :- = t �- 4? GEORGETOWN CENTURY PLAN SHORT RANGE 3 The City will arrange for adequate parking within a reasonable distance of the walkway taking into account the privacy of nearby properties, and will allow only handicapped, police, and emergency motorized vehicles within the corridor. SHORT RANGE 4 The City will provide 'a scenic pedestrian walkway between the walkway/bikeway and the downtown area. SHORT RANGE 5 The City will provide lighting from Blue Hole Park to San Gabriel Park to match the lighting on the downtown square. END B: The City will prepare and implement a development plan for the Blue Hole/Imhoff dams area that will maintain its natural state while stressing the history of the area and fully utilizing the park's natural scenic and recreational assets. MEANS ONGOING 1 The City will ensure that. facilities at the park are accessible to the handicapped. ONGOING 2 The City will permit only City -sanctioned businesses within the walkway/bikeway corridor. SHORT RANGE 1 The City will eliminate through traffic in the Blue Hole/Imhoff dams park by removing the road which crosses Georgetown= �1- ,,_ Cemetery, and will allow only handicapped, police, and emergency motorized vehicles within the park. SHORT RANGE 2 The City will re-establish the unity and integrity of Georgetown Cemetery, emphasizing the cultural and racial diversity of Georgetown's history. SHORT RANGE 3 The City will develop a historical display and/or signs detailing the area's past including that of Georgetown Cemetery. ti-11 GEORGETO -. LAN ONGOING 3 The Pickett Trail. will be maintained. as a rustic element of the River Corridors .Park. SHORTRANGE 1 The. City will acquire the -use of land sufficient to support the trail, a natural buffer between it and adjacent properties, access to and from the trail. SHORT RANGE 2 The City will construct a flood -resistant trail along with crossover bridges and restrooms as needed, and utilize native and drought -resistant flowers, shrubs and trees. SHORT RANGE 3 The City will provide access paths to and from the river corridor at intervals along its length to connect nearby parks, neighborhoods, schools and commercial areas. 41 A-12 Council Meeting Date: August 24, 1993 Item No. AGENDA ITEM COVER SHEET SUBJECT Recommendations to council regarding Blue Hole Park. ITEM SUMMARY The Parks and Recreation Board met on August 12, 1993 for the monthly Parks and Recreation Board. meeting. One of the issues discussed was recommendations concerning Blue Hole Park. -After-lengthy discussion the board came up with twelve recommendations to present to Mayor and Council. SPECIAL CONSIDERATIONS None. FINANCIAL IMPACT Dependent upon recommendation chosen by council. COMMENTS Staff is very grateful for all the time and energy spent on this issue by the Parks and Recreation Board. ATTACHMENTS - Letter and recommendations from Parks and Recreation Board. Submit by: Randy Morrow, Director of Parks and Recreation Robin Hallett, Parks and Recreation Board Chair August 20, 1993 bluehole.cov CrrY OF GEORGETOWN Founded in 1848 August 19, 1993 Mayor and City Council City of Georgetown P:O:--Bax 409 Georgetown, Texas 78627 RE: Blue Hole Park Issues The Honorable Mayor and Council Members: As you requested in your July 13th Council meeting, the Parks and Recreation Board reviewed the following issues regarding Blue Hole Park at our regularly scheduled meeting on August 12, 1993: 1) Trash and littering. 2) Warning and safety signs in the park. 3) The question of restrooms. 4) The swimming and diving situation. 5) The general safety of those who utilize the park. During our meeting, we heard from three citizens who addressed the Board, and read from two letters which were sent to the Board. Director Randy Morrow also presented a staff report on Blue Hole and the issues which have been raised. After considerable deliberation, the Board approved 10 recommendations for Blue Hole; each by unanimous vote. I am forwarding those recommendations, along with their associated comments, for your review. - 1) Existing trash and litter procedures are adequate. The parks staff was already doing a very good job in regard to trash and litter pickup; however, they have taken additional steps to improve their efforts by adding a Saturday pickup and installing hangers for the litter. barrels to reduce the chance of rusting. 2) Signs stating the City Ordinance on "Glass containers in the Parks" should be replaced. Warning signs should also be replaced with verbiage to include DANGER SWIFT CURRENT; DIVING PROHIBITED; and SWIM AT YOUR OWN RISK. Signs should be welded to the existing poles. :............... Page - 1 2423-D Williams Drive Georgetown, TX 78628 Parks & Recreation Division 512/869-3595 ........... .................... P. O. Box 409 Georgetown, TX 78627-0409 Fa...... . Additional signage would improve safety in the park by noting users of potential dangers. Utilizing the existing poles is the most economical way of addressing the problem at the present time. Hopefully, welding the signs to the poles will reduce the persistent vandalism being done to the signs. 3) Recommendations regarding restrooms at Blue Hole should be tabled until the Parks and Recreation Division is notified of the outcome of the $500,000 Parks and Wildlife Grant. It was felt that the cost of restrooms were cost prohibitive considering how near we are to the end of the summer season and how close we are to knowing the outcome of the grant. A short term solution recommended now could prove to be inappropriate depending on the outcome of the grant. Once the status of the grant is known, discussions to find a good, long term solution should take place. 4) The City should determine the ownership of the two dams and City staff should determine • ° - if modifications can be made to close the holes in the lower dam. If City ownership is determined, modifying the lower dam could reduce the dangers of the swift current in this area. Care must be taken, however, to insure that the lower dam is structurally capable of withstanding the modifications and the increased water pressure. 5) The City should contact the owners of the property across from Blue Hole and request that they restrict diving from the cliffs. The City is faced with serious safety questions stemming from property over which we have no control. We would encourage the owners to try to resolve the safety issues without destroying the natural beauty of the cliffs. 6) No lifeguards should be posted at Blue Hole at this time. At this time, there is no precedent that we know of for having lifeguards available on a flowing river. Questions have been raised about Barton Springs in Austin. However, Barton Springs does not sit on a flowing river and the surrounding area can be completely sealed off and closed when not in use. Also, the financial requirements for providing lifeguards at Blue Hole are beyond the Parks Division budgetary resources. 7) Increased police presence should be requested for the Blue Hole area. City staff and the Parks Board should work with the Police Department to determine the feasibility of developing a "Park Watch" Program. While the police have recently increased their patrols, until recommendations are implemented which offer long-term solutions for the current problems in the parr a greater police presence will improve safety in the area. Increased citizen involvement in all of the parks can help by providing a constant deterrent to problems such as vandalism when the police are unable to be in the area. 8) The City Attorney should determine the feasibility and implications of an ordinance imposing a curfew in the parks. No curfew time is specified. Page - 2 Closing the parks at a specified time could help reduce vandalism and other crime. The use of a curfew could make it easier for the police to patrol the parks at night. There are still questions however. Does a curfew infringe upon the rights of the citizens to use their parks? Should such a curfew be implemented on a park by park basis, or system wide? What is a reasonable time for a curfew to take effect? What are the costs associated with instituting such a ban? 9) The Parks Board should seek public input regarding a possible ordinance banning alcohol in the parks. 10) The City Attorney should determine the feasibility and implications of an ordinance banning alcohol in the parks. A ban on alcohol could make the parks more 'family oriented" and could reduce and/or eliminate some of the safety, vandalism and crime problems which currently exist in the parks-- particularly at Blue Hole. There are still questions however. Can laws that are currently on the books be better enforced and resolve these problems? What are the costs associated with instituting such a ban? Should such a ban be implemented on a park by park basis, or system wide? As you can see, several of the issues will require further investigation and study; however, where we have control over the situation, we feel most of the critical questions involving the public safety have been addressed with recommendations which offer immediate solutions. Thank you for allowing the Board to offer our input on this complex situation. We look to working with you as you move through the process of addressing the citizen's concerns. Please feel free to contact me if you have any questions regarding the Board's recommendations. Sincerely, Robin Hallett, Chair Parks and Recreation Board Page - 3 Council meeting date: 7-11-95 Item No. AGENDA ITEM COVER SHEET SUBJECT Meeting Minutes of Regular City Council Meeting on Tuesday, June 27, 1995. ATTACHMENTS 1. Minutes of Regular City Council Meeting of Tuesday, June 27, 1995 Sub ed By: Sandra D. Lee, City Secretary MINUTES OF THE MEETING OF THE GOVERNING BODY OF THE CITY OF GEORGETOWN, TEXAS TUESDAY, June 27, 1995 The City Council of the City of Georgetown, Texas, met in regular session on the above date with Mayor Leo Wood presiding. Councilmembers Present: Winfred Bonner Dick Vincent Susan Hoyt Ferd Tonn George Arroyos Lee Bain Doris Curl Councilmembers Absent: None Staff Present: Elizabeth Gray, Acting City Manager Marianne Banks, City Attorney Sandra Lee, City Secretary Jim Briggs, Director of Community Owned Utilities Randy Morrow, Director of Parks and Recreation Ed Barry, Director of Development Services Susan Morgan, Director of Finance and Administration Bill Shanklin, Fire Chief Larry Hesser, Police Chief Clyde von Rosenberg, Chief Planner Hildy Kingma, Chief Planner Kevin Stofle, Patrol Lieutenant David Morgan, Patrol Sergeant Fred Pitcher, Patrol Officer Jay Carlson, City Manager Intern Workshop A HOME Housing Program Tour: 1303 Hart Street and 2108/2204 San Jose Street Mayor and Council boarded a bus borrowed from Williamson Burnet Counties Opportunities to tour some of the houses that were rehabilitated with funds from the HOME Program grant. Regular Session - Called to order at 7:05 p.m. Public Hearing B Annexation of: approximately 1,241 acres generally bordering the Stonehedge (also known as Churchill Farms) Subdivision to the west, south and east/Ed Barry and Clyde von Rosenberg City Council Minutes/June 27, 1995 Page 1 of 11 Pages von Rosenberg noted that this was the second public hearing for this annexation and read the list of services that would be provided by the City upon annexation. Wood acknowledged that there were people with concerns regarding the annexation. He asked Gray to respond regarding setting a meeting with property owners. Gray suggested that Hart would be calling a meeting the following week. Wood felt a plan could be devised that would satisfy all concerned parties. Bain asked the status of the tract on the north side of Highway 29. Wood agreed that would be a good discussion item for the proposed meeting. Bain said he had visited with County Judge Doerfloer who said that the County has no plans to put a detention center on the county -owned property near the vehicle facility on Highway 29, saying he thought there were deed restrictions preventing the construction of a detention center. Bain suggested obtaining a copy of the deed in order to ensure that the restrictions are there. Bain recognized a Mr. Brady in the audience who owns a tract of land in the annexation area. Brady questioned the procedure to follow if no agreement were reached at the meeting with the property owners. Wood asked Barry to respond with an example of how the issue could be resolved. Barry explained that there are still two other meetings for the readings of the ordinances where the public will be allowed to express their opinions. Brady asked Barry about the annexation of the 200 foot strip several years ago, recalling that he and several others had objected to that annexation. He asked why the hearing for the annexation included both north and south sides of Highway 29, but when the ordinance was passed, the property belonging to the Catholic Church was not included. Wood said he hoped the issue would be resolved before the first ordinance reading of this proposed annexation. A man in the audience asked if the public would be able to speak at the future meetings where the ordinance would be brought before the Council and if the public would be notified as with the public hearings. Barry responded that. the Council Meeting for the first reading will take place on July 25, 1995. A woman in the audience asked that a map be provided at the July meeting to show the areas to be affected by the annexation. A man in the audience asked if the lines were changed, if the whole procedure would have to be repeated. Barry replied that it would be necessary only if the area were expanded or enlarged. A man asked to have Bob Wunch, one of the developers, speak first before the property owners outside of Churchill Farms/Stonehedge. Mr. Wunch explained that he had planned to speak at a different time. Gerry Anderson offered to speak representing the Schneider Farm and spoke of an incorrect statement about the size of the buffer that was requested by City Council Minutes/June 27, 1995 Page 2 of 11 Pages the Churchill Farms homeowners in their petition. The Churchill Farms homeowners said they had requested a mile or two and weren't specific. Bain asked if there had been discussions between the Churchill Farms homeowners and the other property owners. Anderson replied that no formal meetings had occurred. Anderson asked if Wood had directed Hart to meet with the homeowners before the annexation process took place. Wood concurred saying the meeting has yet occurred and it might be better to schedule it for the middle of next week in order to be able to notify all the property owners. A woman in the audience asked how they would be notified. Barry said he would pass around a pad of paper asking people in the audience to sign their names and addresses if they wished to be notified. The Public Hearing was closed at 7:34 p.m. C ADA Self -Evaluation Transition Plan/Elizabeth Gray The Public Hearing was begun at 7:34 p.m. Gray explained that the City had provided a report, including a self -evaluation form which met the compliance requirements of the ADbA. Gray recognized Christine Kettle and Jay Carlson, City Manager Interns who helped to compile the report and plan. The plan will be presented for acceptance by the Council at the first meeting in July. The Public Hearing was closed at 7:37 p.m. Consent Agenda D Approval of meeting minutes --Regular Meeting of June 13, 1995/Sandra Lee E Approval of a short form final plat of Pepper Subdivision, a Resubdivision of Logan Ranch, Section 11, Lot 29, located at Logan Ranch and Shell Spur Road/Ed Barry and Hildy Kingma F Pulled. See Regular Agenda. Bain asked why the staff was requesting that Council limit the extension to three months. Kingma replied that it should be able to be accomplished in three months. Bain and Hoyt asked that the item be pulled so that they could vote separately to request an extension of three months instead of one year. G Approval of a short form final plat of Good Luck Subdivision, a 2.0 acre tract in the Clement Stubblefield Survey/Ed Barry and Hildy Kingma Bain asked if the proposed intensity level for the subdivision would comply with the Century Plan. Kingma replied that the detailed development plan had not been submitted yet. Vincent ,asked if the installation of the waterline would disturb the cemetery behind the City Council Minutes/June 27, 1995 Page 3 of 11 Pages property. Kingma replied that the waterline would definitely not be installed in the cemetery. Curl asked about the required buffering between a cemetery and commercial zoning. Kingma said because the cemetery is outside of the City Limits, the buffering required would probably be the most restrictive such as RS. When the site plan is submitted, it will come under the purview of the subdivision regulations. Curl suggested that cemeteries be listed specifically when the subdivision regulations are reviewed/revised in two years. H Approval of a contract for 1994-1995 Sun City Underground Electric Materials Bid/Jim Briggs Bain asked about the timing. Briggs explained that the deadlines for power inside the subdivision required that the bids be let at a scheduled time frame because delivery times on some of the equipment is projected to be lengthy. Guidelines under state bidding laws have been followed. Copies of the bid tabulations were provided on the dias for the councilmembers, and Briggs explained the conclusions that were drawn by the engineering consultant. Approval of a contract for the 1994-95 labor, materials, tools, and equipment for the force main sewer and irrigation transmission line to the Sun City -Georgetown Project%Jim Briggs Wood pointed out that the bid had come in approximately $600,000 lower than expected. J Pulled. See Regular Agenda. Motion by Tonn, second by Vincent to approve the Consent Agenda with the exception of Items F and J. Approved 7 to 0. Regular Agenda F Approval of a request for a one (1) year extension of final plat approval for the Final Plat of Georgetown Church of Christ Subdivision/Ed Barry and Hildy Kingma (pulled by Tonn) Don Bizzell explained that they were waiting on the City to connect the waterlines so they can test the lines. Bain would like to shorten the length of time to three months since it is expected that everything should be completed in time for a final plat in three months. Motion by Bain, second by Hoyt for a three-month extension instead of one year. Approved 7-0. J Approval of Amendment 919 of the contract with Camp, Dresser, McKee related to professional services associated with permitting and site selection for the proposed wastewater treatment plant in the amount of $42,250.00/Jim Briggs (pulled by Tonn) Tonn thought the Council had been told there would be no expansion of wastewater treatment for eight years. Briggs explained that this plant is a part of the Del Webb Development of Sun City -Georgetown and was planned when the City was notified by Del Webb of the increased build -out schedule of 9400 homes, which increased the number of City Council Minutes/June 27, 1995 Page 4 of 11 Pages units per year that would be needing the wastewater services. The option to build a new plant was determined to be cost-effective when compared to expanding the current facilities. Morgan and Briggs agreed that it is scheduled to be constructed in 1996, and would be a part of the 1995-96 Capital Improvement Program. Briggs offered to share with the council the breakdown of the different options in order to show that this plan is less costly. Bain questioned whether there was a current contract with Camp, Dresser, McKee (CDM). Briggs acknowledged that this would be an amendment to the current contract. Briggs explained that Requests For Proposal are not common on every need for professional services. Bain asked how it was determined which firm to use. Briggs explained that CDM has a lot of wastewater experience with the City, and that they were capable for this project. Briggs explained that the information provided by CDM is information required by Texas Natural Resources Conservation Commission in order to obtain a permit. Bain stated that he would like to see the City award this type of work to local firms if possible. Tonn pointed out that the agenda subject of Item J asked for approval of an amount of $42,250.00, and CDM's letter to Briggs requested $45,250.00. Briggs said there must have been a typographical error made in typing the subject of the agenda item cover sheet. Vincent asked how far into the future this plant would be adequate. Briggs said he thinks the time frame is seven years, and that the plant would be constructed to be expanded when necessary. Tonn asked about the effluent return from this plant affecting the effluent return of the existing plant. Briggs said not adding to the existing plant's capacity would allow more than adequate capacity in the receiving basin. Banks pointed out that because the amount posted was $42,250, the contract can only be approved for that amount. The extra will need to be requested at a future council meeting. Tonn stated that he has a problem with not having been informed previously about this need for an additional wastewater treatment plant. Briggs apologized, saying he thought the Council would have been informed. Banks noted that it was included in the Del Webb Development Agreement and the revenue from the wastewater charges of the units at the development would eventually repay the expense. Motion by Tonn, second by Arroyos. Approved 7-0. K Citizens wishing to address the Council There were no citizens who wished to address Council at this time. L Mayor, Council, City Manager, and staff comments and reports Arroyos commended Gray and everyone who worked on the HOME Program housing rehabilitation project. Curl reported that she had attended a Convention and Visitors' Bureau workshop on Bed and Breakfasts. Doug Hutchinson was one of the presenters who Curl said gave an excellent City Council Minutes/June 27, 1995 Page 5 of 11 Pages seminar on marketing, guest amenities, and ADA configuration for bed and breakfast establishments. Bain said he appreciated the input and correspondence he has been receiving from several people recently and wanted to encourage them to continue to respond, especially in writing. Wood noted that the MOKAN Expressway had passed the U.S. Senate and is expected to pass the House of Representatives. A man in the audience asked the route of MOKAN, Wood replied that it would be east of town (should be east of Churchill Farms), but the permanent site had not been selected yet. • Bond Rating Presentation Material/Susan Morgan Morgan noted that she had provided on the dias the information that would be used in rating presentations in the form of a slide show when she, Hart, Briggs, and Wood visit with the bond companies in New York. The City currently holds an "A" rating from Moody's; Standard and Poors gives the City an "A-;" and they will ask for an upgrade from both firms. Arroyos asked what was the highest rating. The highest rating given is "AAA," The State of Texas has a "AA" rating. LCRA is "A" rated. Bain asked for a dollar comparison of the potential upgrade in the ratings. Morgan explained that when they come back to the Council for an issue of $7 million, the difference could amount to $20-$30,000 per year for an upgraded rate. The rating will not be issued until August when the bonds are issued. Bain asked how long the new rating would be effective. Morgan explained that the rating would stay the same until the next time we apply for a new rate. M Second reading of an ordinance amending "Section 10.16.070" of the Code of Ordinances of the City relating to fire zones/Bill Shanklin Shanklin read the caption. Motion by Bain, second by Curl to approve Ordinance 95-25 on second reading. Approved 7-0. N Second reading of an ordinance amending the 1994/95 Annual Operating Plan Element (budget) by $1,734,200 for the purchase and operating cost of the Berry Creek Water and Wastewater System/Susan Morgan Morgan read the caption. Motion by Hoyt, second by Tonn to approve Ordinance 95-26 on second reading. Approved 7 to 0. O Second reading of an ordinance amending the 1994/95 Annual Operating Plan Element (budget) for various mid year adjustments as outlined at the May 23, 1995 Mid Year Review Report to Council/Susan Morgan Morgan read the caption. Motion by Tonn, second by Bain to approve Ordinance 95-27 on second reading. Approved 7 to 0. City Council Minutes/June 27, 1995 Page 6 of 11 Pages P Second reading of an ordinance amending the 1994/95 Annual Operating Plan Element (budget) by $80,799 for the addition of building inspection staff as outlined at the May 23, 1995 Mid Year Review Report to Council/Susan Morgan Morgan read the caption. Motion by Hoyt, second by Vincent to approve Ordinance 95-28 on second reading. Approved 7 to 0. Recessed at 8:27 p.m.- reconvened at 8:3 8 p.m. Wood explained that the next four items all concerned the Stonehedge Subdivision. He asked Bob Wunch, developer, to speak. Wunch requested a 30 day extension of all four items. Wood asked the President of the Homeowners Association to take the podium, and also asked Dr. Starr to join him. Mr. Morrow agreed with the extension. Morrow felt there may be a settlement soon. Starr agreed that with more time there might be a resolution to the issue. Wood asked if any of the people who had signed up would still like to speak. No one cared to address Council. Approved 7-0. When asked to clarify, it was determined that those items would be placed on the Council Agenda for Tuesday, July 25. Q Second reading of an ordinance providing for the annexation into the City of. (1) the Stonehedge subdivision, Sections One, Two and Three (also known as Churchill Farms); (2) a 48.51 acre tract in the William Addison Survey owned by Stonehedge Partners; and (3) a 2.735 acre tract in the William Addison Survey described as "Tract Five" in a Declaration of Restriction in Volume 2332, Page 132 of the Williamson County land records/Ed Barry and Clyde von Rosenberg This item was tabled and will be rescheduled for the Council Agenda on July 25, 1995. R First reading of an ordinance to rezone Stonehedge Subdivision, Sections One and Two from A, Agricultural to RS, Residential Single Family/Ed Barry and Hildy Kingma This item was tabled and will be rescheduled for the Council Agenda on July 25, 1995. S First reading of an ordinance to rezone 48.511 acres and 2.735 acres in the William Addison Survey, and Stonehedge Subdivision, Section Three, Block N. from A, Agricultural to RS, Single Family Residential and C-1, Local Commercial or any more restrictive classification; and a request to waive rezoning fees/Ed Barry and Hildy Kingma This item was tabled and will be rescheduled for the Council Agenda on July 25, 1995. T First reading of an ordinance to rezone Stonehedge Subdivision, Section Three, Block J, Lot 31 from A, Agricultural to RM-2, Dense Multifamily or any more restrictive classification; and a request to waive rezoning fees/Ed Barry and Hildy Kingma City Council Minutes/June 27, 1995 Page 7 of 11 Pages This item was tabled and will be rescheduled for the Council Agenda on July 25, 1995. U Detailed development plan of 1.279 acres in the Clement Stubblefield Survey, currently known as Murray's Texaco., and variances to the Subdivision Regulations/Ed Barry and Hildy Kingma Kingma explained that the existing building would be razed and replaced by a new facility. Several variances have been requested that would treat the property as if it were surrounded by commercial development instead of vacant land. They have also requested a variance to allow the existing driveways to remain as they are now. The Planning and Zoning Commission approved all variances except the maneuvering lane behind the building. There may be other variances forthcoming regarding the detention pond and a possible filtration pond to comply with the Texas Natural Resource Conservation Commission. The property does not plan to connect to City wastewater due to the expense. Curl asked how a possible spillage of gasoline would be handled. Engineer Carroll would anticipate maintaining the current drainage process. The existing tanks are fiberglass, fairly new, and will remain. All equipment to be installed will be in compliance. Curl asked if the adjoining property could share access to one of the driveways, and Carroll suggested he would take it to the property owner for consideration, but questioned the possible shared access liability to both parties. Bain also questioned the entrance/exit problem and asked about designating ingress or egress at the driveways. Motion by Tonn, second by Bonner to adopt the detailed development plan according to the recommendations from the Planning and Zoning Commission, however the Council asked Kingma to explain the differences between the staff and P & Z recommendations. The staff differs in the variances for the driveways. Barry explained that a median would mitigate the situation. Bain requested that Carroll address that issue. Carroll said because there is not a side street to the property and because of the speed of the traffic and the size of some of the larger vehicles and the turning radius needed, they would prefer to maintain the undivided areas. Bain asked Carroll if signage could be used. Barry said that signage alone would not comply with the subdivision ordinance. Tonn revised his motion to say that the detailed development plan should be approved with the recommendations of the Planning and Zoning Commission along with the additions requested by Bain for designated signage as to entrance and left or right turn exit. The motion was seconded by Bonner. Approved 7-0. V First reading of an ordinance to rezone 1.279 acres in the Clement Stubblefield Survey from RS, Residential Single Family to C-2A, Commercial First Height or any more restrictive classification; and a request to waive rezoning fees/Ed Barry and Hildy Kingma Kingma explained that this is the same piece of property as the previous item. Because the existing building is being torn down, the zoning must be redesignated. The Planning and City Council Minutes/June 27, 1995 Page 8 of 11 Pages Zoning Commission recommended approval of the requested rezoning from RS, to G 2A C-1, and to approve the requested fee waiver. Kingma read the caption. Tonn pointed out that the Agenda and the Agenda Item Cover Sheet stated "C-2A," but Kingma had read "C-1" when reading the caption. Kingma agreed that the requested zoning change is to "C-L" When the Agenda Item had first been submitted for inclusion on the Agenda, the subject read "to C-2A." That was changed to "C-1 " on the final cover sheet, but the Agenda typist did not notice the change. Motion by Bain, second by Vincent to approve the rezoning to C-1. Approved 7-0 W Final plats of the planned unit development of Sun City Georgetown Subdivision, Phase 1, Neighborhoods One, Two, and Three; and consider approval of a variance to the Subdivision Regulations/Ed Barry and Hildy Kingma Kingma explained that these were the first three final plats from Sun City -Georgetown. A fire station is shown in Neighborhood 1 that will not adequately serve the needs of the fire services division. Rather than revise this plat, because of the need for a quick response, Sun City -Georgetown will plat another lot in Neighborhood 7, adjacent to this lot and suitable for a fire station. Variances were requested for Neighborhoods 2 and 3 for access to the lower classification street. P & Z recommended approval upon satisfaction of the fire services division. Motion by Bain, second by Curl to approve the final plat with the P & Z recommendations. Approved 7-0. X First reading of an ordinance to Rezone a 983.539 acre tract in the W. Roberts, M. Lewis, L. Russell, A. Short, G. Thompson, W. Wilkerson and D. Monroe Surveys to be known as Sun City Georgetown, Phase I, from A, Agricultural to RP, Residential Planned, C-1, Local Commercial and C-2B, Commercial First Height/Ed Barry and Hildy Kingma P & Z recommended approval of this rezoning. Kingma read the caption. Motion by Arroyos, second by Tonn to approve this ordinance on first reading. Approved 7 to 0. Y First reading of an ordinance to rezone a 4.747 acre tract in the Nicholas Porter Survey, to be known as Park Meadow West, a part of Lot 4, from A, Agricultural to C-2A, Commercial Height, or any more restrictive district, located on Dawn Drive/Ed Barry and Hildy Kingma This part of the tract was outside the City Limits when the rezoning first came before the Council. The owner has since requested to be annexed. Therefore, the zoning will be done to conform to the other section of the property. Kingma read the caption. Motion by Tonn, second by Curl to approve this ordinance on first reading. Approved 7-0. Z First reading of an ordinance to rezone a 2.0 acre tract in the Clement Stubblefield Survey, to be known as Good Luck Subdivision from RS, Residential Single Family to C-1, Local Commercial City Council Minutes/June 27, 1995 Page 9 of 11 Pages or any more restrictive classification; and a request to waive rezoning fees/Ed Barry and Hildy Kingma This is the rezoning of the plat for the proposed convenience store approved earlier on the Consent Agenda. P & Z recommended approval. The second reading will be brought to Council after the plat is recorded. Kingma read the caption. Motion by Bain, second by Vincent to approve this ordinance on first reading. Approved 7-0. Recessed at 9:32 p.m. - Resumed at 9:38 p.m. AA Governance discussion regarding the designation of no parking and one-way traffic at Blue Hole Park/Randy Morrow, Larry Hesser and David Morgan Chief Hesser explained the need to designate "no parking" and one-way traffic at Blue Hole Park. He emphasized a current problem of mixing vehicle and pedestrian traffic, and introduced Sgt. David Morgan, who explained the difficulty of emergency vehicles accessing the area and told of the problems of vehicles driving over vegetation, explaining that the Fire Department wants to install barriers (such as the large rocks in San Gabriel Park or wooden posts) to prevent vehicle parking on the grass. Arroyos asked if parking would be eliminated in the entire area or just in certain parts. Morgan explained that parking would be allowed in designated areas. Hesser pointed out that the vehicles parking on the banks of the river are eroding the banks and denying people access to the water's edge. Morrow spoke of the support of the Parks Board for the Police Department's plans, and said this issue would be brought back to the Council in July to show the plan for the development of the park. Sgt. Morgan showed Council a video taken at the Park showing the accumulations of broken glass and garbage. Bonner disagreed with the plan to exit the park on the west side into the neighborhood and requested that traffic enter from the west and exit to the east. Morrow said that issue will be addressed in the Master Plan to be presented in July. In order to ensure pedestrian safety as early as the July 4th weekend, the Police Department requested that large rocks be placed along the vegetation to prevent cars from entering that area. There is no official way to enforce the "no parking" or the "one-way" designation until the ordinances have been posted on an agenda and adopted by the Council. Hesser suggested reversing the one-way designation at this time as an interim action to see how it is accepted by the citizens basis before the ordinance is adopted. Hesser suggested signage to inform the citizens could be installed to reverse the traffic flow. Morgan reiterated that both the Citizen's Advisory Committee and the residents in the area were adamant about not closing the park to vehicular traffic. City Council Minutes/June 27, 1995 Page 10 of 11 Pages Morrow stressed that this is a temporary solution and that in July the Parks Board will address these issues in the Master Plan. Curl asked that more trash receptacles be made available. Arroyos asked how the calls for service at Blue Hole relate to other areas of the City. Morgan explained that the dynamics of the calls were completely different in other City parks.. A woman in the audience asked Bonner to "hold off' on the change in direction of the one- way traffic until after the Parks Board makes their presentation in July. Bonner agreed to "hold off' at the request of these constituents. Recessed for Executive Session at 10:18 p.m. Executive Session BB Sec.551.071 consultation with attorney CC Sec.551.072 deliberation on real property DD Sec.551.075 conference with employee Regular Session resumed at 11:14 p.m. EE Action on Executive Session items Motion by Hoyt, second by Bonner to authorize the purchase of property for an undisclosed amount as discussed in Executive Session. Approved 7-0. Motion by Hoyt, second by Vincent to authorize the City Attorney to settle with Mr. Billy D. Williams for $867.03. Approved 6-0. (Bain abstained) FF Final comments and evaluation of meeting process There were no final comments. The meeting was adjourned at 11:15 p.m. City Council Minutes/June 27, 1995 Page 11 of 11 Pages Council meeting date: 7/11 /95 Item No. AGENDA ITEM COVER SHEET SUBJECT Approval of Americans With Disabilities Activities Report: Self Evaluation and Transition Plan ITEM SUMMARY As required by the Americans with Disabilites Act (ADA), staff have conducted a self - evaluation examining access to City employment and services by people with disabilities, all documented in the ADA Activities Report. In addition, staff have audited each City facility, and have compiled a transition plan spelling out the times and costs for upgrading each building to make it accessible to the public. Notice of a public hearing was published in the Williamson County Sun, and copies of the proposed Activites Report were mailed to all members of the ADA Advisory Task Force. The Council held a public hearing at their meeting of June 27, 1995. There were no citizens desiring to speak. Two citizens requested copies of the plan, but we have not received any comments or requests for changes in the plan. Unless we receive comments prior to official consideration of this item on the July 11 agenda, the final plan will look exactly like the draft submitted for the public hearing. SPECIAL CONSIDERATIONS None. FINANCIAL IMPACT Costs to revise employment policies and procedures and institute training for all employees have already been incurred, and were mostly in -kind. Costs to make City facilities accessible are estimated at $128,494 total over 5 years. $20,444.50 has already been budgeted for FY'95. COMMENTS None. ATTACHMENTS Councilmembers received a copy of the draft plan at the last meeting. Additional copies are available for review from the City Secretary. Submitted By: Elizabeth Gray, Director of Management Services Council meeting date: July 11, 1995 Item No. V AGENDA ITEM COVER SHEET SUBJECT Consideration of approval of transfer of pledge of lease of Aircraft Systems & Manufacturing, Inc., to Bank One, Texas, N.A. ITEM SUMMARY On June 21, 1979 the City Council approved a transfer of a lease held by Bobby G. Stanton to Serenada Tennis, Inc. On February 13, 1990, the lease was next assigned to First Texas Development Corporation. This lease was for approximately 5 acres of property at the Georgetown Airport, and Aircraft Systems has continued the lease to present. In 1991, the City Council authorized Aircraft Systems, in accordance with the terms of the lease, to pledge its interest in the lease to First Texas Development Corporation to secure a loan from First Texas. At this time, Aircraft Systems wishes to obtain other financing from Bank One, Texas, N.A. and in that process, the pledge of the lease would be transferred to Bank One, Texas, N.A. Due to the terms of the lease, this item requires Council approval. SPECIAL CONSIDERATIONS At the time of agenda preparation, the May and June lease payments had not been made. Aircraft Systems was advised that this item would be recommended to be tabled if the delinquent payments were not made prior to the Council meeting. FINANCIAL IMPACT CITY ATTORNEY ATTACHMENTS Consent Agreement '1'jr fitted By: ,�- Marianne Landers Banks, City Attorney CONSENT AGREEMENT STATE OF TEXAS § COUNTY OF WILLIAMSON § WHEREAS, the City of Georgetown ("City"), the owner of Georgetown Municipal Airport, as Lessor entered into a certain Lease Agreement (the "Lease Agreement") dated January 16, 1979" with Bobby G. Stanton, as Lessee, the Lease Agreement being recorded in Volume 744, pages 704-720 of the Official Records of Williamson County, Texas; and WHEREAS, Aircraft Systems & Manufacturing, Inc. ("Aircraft Systems") is now the Lessee under the Lease Agreement; and WHEREAS, in order to facilitate a loan from Bank One, Texas, N.A. ("Bank One"), Aircraft Systems now wishes to pledge to Bank One, a security interest in the Lease Agreement; and WHEREAS, Aircraft Systems has requested and the City has agreed to execute this Consent evidencing the fact that the City has no objection to Aircraft Systems' granting a security interest in the Lease Agreement to Bank One; NOW, THEREFORE, the City hereby consents to Aircraft Systems' granting a security interest in the Lease Agreement to Bank One, Texas N.A. , as more fully set out in the Deed of Trust attached hereto as Exhibit "A". The City furthermore agrees that in the event that Bank One should foreclose its security interest in the said lease, the City will recognize Bank One as the lessee under the Lease Agreement, contingent on Bank One agreeing to assume all of the obligations and responsibilities of the lessee, including but not limited to the obligation to pay rent. Thereafter, if Bank One sells its interest in the Lease Agreement to a third party, the City agrees to release Bank One from any further obligations under the Lease Agreement. The City does not consent to any other assignment of the Lease Agreement, and the City does not waive any of its rights thereunder, including paragraph 15 thereof, except as specifically provided herein. This Consent Agreement does not in any way alter Aircraft Systems' continuing obligations to the City under the Lease Agreement. Executed this the day of July, 1995. City of Georgetown, Texas By. Leo Wood, Mayor Attest: City Secretary Approved as to Form: Marianne Landers Banks, City Attorney Aircraft Systems and Manufacturing, Inc. By. Dan McKenzie, President Bank One, Texas, N.A. By: Name: Title: DEED OF TRUST, SECURITY AGREEMENT AND FINANCING STATEMENT Date: July , 1995 Grantor: Aircraft Systems & Manufacturing, Inc. Grantor's Mailing Address: 302 Toledo Trail Georgetown, Texas 78628 Trustee: Kara Fielder Trustee's Mailing Address: P.O. Box 368 Round Rock, Texas 78680 Beneficiary: Bank One, Texas, N.A. Beneficiary's Mailing Address: P.O. Box 368 Round Rock, Texas 78680 Note (and any and all renewals and extensions thereof) Date: Of even date herewith • Amount: U.S. $428,000.00 Maker: Grantor herein Payee: Bank One, Texas N.A. Final Maturity Date: November 1, 2000 Property (including any improvements): TRACT ONE: Being all of A.S.M. SUBDIVISION, a subdivision in Williamson County, Texas, according to the map or plat thereof recorded in Cabinet K. Slides 1-2, Plat Records of Williamson County, Texas and being a .050 of an acre of land, more or less, situated in the David Wright Survey, Abstract No. 13, in Williamson County, Texas, and being more fully described by metes and bounds in Exhibit "A" attached hereto. Fi EXHIBIT "A" TRACT TWO: NONEXCLUSIVE ACCESS EASEMENT Nonexclusive Access Easement in and to 0.24 of an acre of land, more or less, situated in the David Wright Survey, Abstract No. 13, in Williamson County, Texas, and being more fully described by metes and bounds in Exhibit "A" attached hereto. TRACT THREE: NONEXCLUSIVE ACCESS EASEMENT Nonexclusive Access Easement in and to 1.11 acres of land, more or less, situated in the David Wright Survey, Abstract No. 13, in Williamson County, Texas, and being more fully described by metes and bounds in Exhibit "B" attached hereof. TRACT FOUR: SEPTIC DRAINFIELD EASEMENT Septic Drainfield Easement in and to 0.02 of an acre of land, more or less, situated at the David Wright Survey, Abstract No. 13, Williamson County, Texas, and being more fully described by metes and bounds in Exhibit "C" attached hereto. TRACT FIVE: LEASEHOLD ESTATE That Leasehold Estate evidenced by that Lease Agreement (hereinafter the "Lease Agreement") dated January 16, 1979 by and between the City of Georgetown and Bobby G. Stanton, recorded in Volume 744, page 704 of the Deed Records of Williamson County, Texas, and transferred to Aircraft Systems and Manufacturing by instrument dated April 9, 1991, recorded in Volume 2035, Page 637 of the Official Records of Williamson County, Texas, covering the following described properties: Being 5.00 acres of the David Wright Survey, Abstract No. 13, in Williamson County, Texas, part of 598.69 acre tract described in a deed to the City of Georgetown of record in Vol. 312, Page 121, Deed Records of Williamson County, Texas. Surveyed on the ground under the direction of W.F. Forest, Registered Public Surveyor No. 101. BEGINNING at an iron pin set at the Southeast corner of a 30 foot wide utilities and access easement, .the Southeast corner of Serenada East, Unit Two, and an ell corner in the Northwest line of the 598.69 acre tract stands N 29 deg. 54' 30" W 30.0 feet, N 60 deg. 09' 30" 2 E 321.52 feet, N 60 deg. 07' E 899.96 feet, and N 60 deg. 06' 30" E 444.71 feet. THENCE S 29 deg. 54' 30" E 250.0 feet to set an iron pin at the Northeast corner of a 30 foot wide taxi strip. THENCE S 60 deg. 06' 45" W 802.09 feet to set an iron pin at a bend in the North line of the taxi strip. THENCE N 58 deg. 53' W 285.82 feet to set an iron pin in the South line of a 30 foot wide access and utilities easement. THENCE N 60 deg. 06' 45" E 940.55 feet with the South line of the easement to the POINT OF BEGINNING. LEASEHOLD EASEMENT: BEING the perimeter description of a 30 foot wide utilities and access easement crossing a portion of a 598.69 acre tract in the David Wright Survey, Abstract No. 13, in Williamson County, Texas, said 598.69 acres being conveyed to the City•of Georgetown in Vol. 312, Page 121, Deed of Records in Williamson County, Texas. Surveyed on the ground in December of 1978, under the direction of W.F. Forest, Registered Public Surveyor No. 101. BEGINNING at an iron pin set in the South line of a 150.0 acre tract described in a deed to Bobby G. Stanton of record in Vol. 583, Page 803, D/R, and in a Northwest line of the said 598.69 acre tract, the Southeast corner of Serenada East, Unit Two, and an ell corner in the Northwest line of the 598.69 acre tract stands N 60 deg. 09' 30" E 321.52 feet, N 60 deg. 07' E 899.96 feet and N 60 deg. 06' 30" E 444.71 feet. THENCE S 29 deg. 54' 30" E 30.0 feet to an iron pin set at the Northeast corner on a 5.00 acre tract. THENCE S 60 deg. 06' 45" W 940.55 feet with the North line of the 5.00 acre tract to an iron pin set. THENCE N 58 deg. 5 3 ' W 34.3 feet to an iron pin found at the Southwest corner of a 7.762 acre tract surveyed -for Bob Stanton and Serenada Tennis Inc. 3 THENCE N 60 deg. 05' 30" E 650.25 feet to an iron pin found at the Southeast corner of the 7.762 acre tract, and N 60 deg. 09' 30" E 306.92 feet to the POINT OF BEGINNING. LEASEHOLD EASEMENT: BEING the perimeter description of a 30 foot wide taxi strip crossing a portion of a 598.69 acre tract on the David Wright Survey, Abstract No. 13, in Williamson County, Texas, said 598.69 acres being conveyed to the City of Georgetown in Vol. 312, Page 121, Deed Records of Williamson County, Texas. BEGINNING at an iron pin set at the Southeast corner of 5.00 acre tract surveyed this date, the Southeast corner of Serenada East, Unit Two and an ell corner in the Northwest line of the 598.69 acre tract stands N 29 deg. 54' 30" W 280.0 feet, N 60 deg. 09' 30" E 321.52 feet, N 60 deg. 07' E 899.96 feet, and N 60 deg. 06' 30" E 444.71 feet. THENCE S 29 deg. 54' 30" E 30.0 feet to an iron pin. 4 THENCE S 60 deg. 06' 45" W 794.35 feet to an iron pin. THENCE S 31 deg. 07' W 239.16 feet to a point of the East side of the paved taxiway. THENCE N 58 deg. 53' W 30.0 feet to an point on the East side of the paved taxiway. THENCE N 31 deg. 07' E 246.92 feet to an iron pin set at the Southwest corner of a 5.00 acre tract. THENCE N 60 deg. 06' 45" E 802.09 feet with the South line of the 5.00 acre tract the POINT OF BEGINNING, and any and all fixtures, of whatsoever kind and character now or hereafter possessed, held, acquired or owned by Grantor and used in or on Grantor's property as described herein, together with all replacements, accessories, additions, substitutions and accessions to all of the foregoing. 4 Prior Lien(s) (including recording information): (1) That vendor's lien retained in Deed dated July 9, 1991, executed by First Texas Development Corporation, Trustee to Aircraft Systems & Manufacturing, Inc., recorded in Volume 2035, Page 609 of the Official Records of Williamson County, Texas. (2) That deed of trust lien dated July 9, 1991, executed by Aircraft Systems & Manuf actur ing , Inc. , recorded in Volume 2 03 51 Page 614 of the Official Records of Williamson County, Texas, and amended by instrument dated December 19, 1991, and recorded in Volume 2189, Page 238 of the Official Records of Williamson County, Texas. (3) That deed of trust lien dated July 9, 1991, executed by Aircraft Systems & Manuf acturing, Inc. , recorded in Volume 2 03 5, Page 650 of the Official Records of Williamson County, Texas. All of the above described liens have been assigned and transferred to the Beneficiary by Transfer of even date herewith. For value received and to secure payment of the Note, Grantor conveys the Property to Trustee in trust. Grantor warrants and agrees to defend the title to the Property. If Grantor performs all the covenants and pays the Note according to its terms and the "Other Indebtedness" (as hereinafter defined), this deed of trust shall have no further effect, and Beneficiary shall release it at Grantor's expense. Grantor's Obligations Grantor agrees to: 1. keep the property in good repair and condition; 2. pay all taxes and assessments on the property when due; 3. preserve the lien' s priority as it is established in this deed of trust; 4. maintain an insurance policy that: a. covers all improvements for their full insurable value as determined when the policy is issued and renewed, unless Beneficiary approves a smaller amount in writing; b. contains an 80% coinsurance clause; C. provides fire and extended coverage, including windstorm coverage; d. protects Beneficiary with a standard mortgage clause; 5 e. provides flood insurance at any time the property is in a flood hazard area; and f. contains such other coverage as Beneficiary may reasonably require; 5. comply at all times with the requirements of the 800 coinsurance clause; 6. deliver the insurance policy to Beneficiary and deliver renewals to Beneficiary at least ten days before expiration; 7. keep any buildings occupied as required by the insurance policy; and 8. if this is not a first lien, pay all prior lien notes that Grantor is personally liable to pay and abide by all prior lien instruments. 9. Grantor will create a reserve, at the request of Beneficiary, for the payment of all insurance premiums, taxes, and assessments against or affecting the property by paying to Beneficiary, on the first day of each calendar month prior to the maturity of the note, a sum equal to the premiums that will next become due and payable on the hazard insurance policies covering the property, or any part thereof, plus taxes and assessments next due on the property, or any part thereof, as estimated by Beneficiary, less all sums paid previously to Beneficiary therefor, divided by the number of months to elapse before one month prior to the date when such premiums, taxes and assessments will become delinquent. Beneficiary shall hold such sums without interest, unless interest is required by applicable law, for the purposes of paying such premiums, taxes and assessments. Any excess reserve shall, at the discretion of Beneficiary, be credited by Beneficiary on subsequent reserve payments or subsequent payments to be made on the note or any def iciency shall be paid by Grantor to Beneficiary on or before the date when such premiums, taxes, and assessments shall become delinquent. Transfer of legal title to the property shall automatically transfer the interest of Grantor in all sums deposited with Beneficiary under the provisions hereof or otherwise. Beneficiary's Rights 1. Beneficiary may appoint in writing a substitute or successor trustee, succeeding to all rights and responsibilities of Trustee. 2 2. If proceeds of the note are used to pay any debt secured by prior liens, Beneficiary is subrogated to all of the rights and liens of the holders of any debt so paid. 3. Beneficiary may apply any proceeds received under the insurance policy either to reduce the note or to repair or replace damaged or destroyed improvements covered by the policy. 4. If Grantor fails to perform any of Grantor's obligations, Beneficiary may perform those obligations and be reimbursed by Grantor on demand at the place where the note is payable for any sums so paid, including attorney's fees, plus interest on those sums from the dates of payment at the rate stated in the note for matured, unpaid amounts. The sum to be reimbursed shall be secured by this deed of trust. 5. If Grantor defaults on the Note, or defaults on the Lease Agreement, or fails to perform any of Grantor's obligations in any of the Loan Documents including the Loan Agreement, or if default occurs on a prior lien note or other instrument, Beneficiary may: a. declare the unpaid principal balance and earned interest on the note immediately due; b. request Trustee to foreclose this lien, in which case Beneficiary or Beneficiary's agent shall give notice of the foreclosure sale as provided by the Texas Property Code as then amended; and C. purchase the property at any foreclosure sale by offering the highest bid and then having the bid credited on the note. Trustee's Duties If requested by Beneficiary to foreclose this lien, Trustee shall: 1. either personally or by agent give notice of the foreclosure sale as required by the Texas Property Code as then amended; 2. sell or convey all or part of the property to the highest bidder for cash with a general warranty binding Grantor, subject to prior liens and to other exceptions to conveyance and warranty; and 3. f rom a. PM the proceeds of the sale, expense of foreclosure, commission to Trustee; pay, in this order: including a reasonable to Beneficiary, the full amount of principal, interest, attorney's fees, and other charges due and unpaid; 7 C. any amounts required by law to be paid before payment to Grantor; and d. to Grantor, any balance. General Provisions 1. If any of the property is sold under this deed of trust, Grantor shall immediately surrender possession to the purchaser. If Grantor fails to do so, Grantor shall become a tenant at sufferance of the purchaser, subject to an action for forcible detainer. 2. Recitals in any Trustee's deed conveying the property will be presumed to be true. 3. Proceeding under this deed of trust, filing suit for foreclosure, or pursuing any other remedy will not constitute an election of remedies. 4. It is agreed that an extension, or extensions, may be made of the time or manner of payment of all, or any part of the indebtedness secured hereby, and that any part of the property may be released from this lien without altering or affecting the priority of the lien created by this deed of trust in favor of any junior encumbrancer, mortgagee or •purchaser, or any person acquiring an interest in the property hereby conveyed, or any part thereof; it being the intention of the parties hereto to preserve this lien on the property herein described and all improvements thereon, and that may be hereafter constructed thereon, first and superior to any liens that may be placed thereon, or that may be fixed, given or imposed by law thereon after the execution for this instrument notwithstanding any such extension of the time or manner of payment, or the release of a portion of said property from this lien. 5. If any portion of the note cannot be lawfully secured by this deed of trust, payments shall be applied first to discharge that portion. 6. Grantor assigns to Beneficiary all sums payable to or received by Grantor from condemnation of all or part of the property, from private sale in lieu of condemnation, and from damages caused by public works or construction on or near the property. After deducting any expense incurred, including attorney's fees, Beneficiary may release any remaining sums to Grantor or apply such sums to reduce the note. Beneficiary shall not be liable for failure to collect or to exercise diligence in collecting any such sums. 8 7. Grantor assigns to Beneficiary absolutely, not only as collateral, all present and future rent and other income and receipts from the property. Leases are not assigned. Grantor warrants the validity and enforceability of the assignment. Grantor may as Beneficiary's licensee collect rent and other income and receipts as long as Grantor is not in default under the note or this deed of trust. Grantor will apply all rent and other income and receipts to payment of the note and performance of this deed of trust, but if the rent and other income and receipts exceed the amount due under the note and deed of trust, Grantor may retain the excess. If Grantor defaults in payment of the note or performance of this deed of trust, Beneficiary may terminate Grantor's license to collect and then as Grantor's agent may rent the property if it is vacant and collect all rent and other income and receipt. Beneficiary neither has nor assumes any obligations as lessor or landlord with respect to any occupant of the property. Beneficiary may exercise Beneficiary's rights and remedies under this paragraph without taking possession of the property. Beneficiary shall apply all rent and other income and receipts collected under this paragraph first to expense incurred in exercising Beneficiary's rights and remedies and then to Grantor's obligations under the note and this deed of trust in the order determined by Beneficiary. Beneficiary is not required to act under this paragraph, and acting under this paragraph does not waive any of Beneficiary's other rights or remedies. If Grantor becomes a voluntary or involuntary bankruptcy, Beneficiary's filing a proof of claim in bankruptcy will be tantamount to the appointment of a receiver under Texas law. 8. Interest on the debt secured by this deed of trust shall not exceed the maximum amount of nonusurious interest that may be 'contracted for, taken, reserved, charged, or received under law; any interest in excess of that maximum amount shall be credited on the principal of the debt or, if that has been paid, refunded. On any acceleration or required or permitted payment, any such excess shall be canceled automatically as of the acceleration or prepayment or, if already paid, credited on the principal of the debt or, if the principal of the debt has been paid, refunded. This provision overrides other provisions in this and all other instruments concerning the debt. 9. The Note hereby secured represents funds advanced or to be advanced to Grantor at its special instance and request, the receipt of which is hereby acknowledged. This Deed of Trust secures the Note and is also given in renewal, extension and rearrangement of the following described liens: (1) That vendor's lien retained in Deed dated July 9, 1991, executed by First Texas Development Corporation, Trustee to Aircraft Systems & Manufacturing, Inc., recorded in Volume 2035, Page 609,of the Official Records of Williamson County, Texas. 01 (2) That deed of trust lien dated July 9, 1991, executed by Aircraft Systems & Manufacturing, Inc. , recorded in Volume 2035, Page 614 of the Official Records of Williamson County, Texas. ( 3 ) That deed of trust lien dated July 9. 1991, executed by Aircraft Systems & Manufacturing, Inc. , recorded in Volume 2035, Page 650 of the Official Records of Williamson County, Texas. 10. With respect to any portion of the Mortgaged Property described in the Deed of Trust which constitutes personal property or fixtures governed by the Uniform Commercial Code of the State of Texas (hereinafter called the "Code"), this deed of trust shall constitute a security agreement between Grantor as the Debtor and Beneficiary as the Secured Party, and Grantor hereby grants to Beneficiary a security interest in such portion of the Mortgaged Property. Cumulative of all other rights of Beneficiary hereunder, Beneficiary shall have all of the rights conferred upon secured parties of the Code. Grantor will execute and deliver to Beneficiary all financing statements that may from time to time be required by Beneficiary to establish and maintain the validity and priority of the security interest of Beneficiary, or any modification thereof, and all costs and expenses of any searches required by Beneficiary. Beneficiary may exercise any or all of the remedies of a Secured Party available to it under the Code with respect of such property, and it is expressly agreed that, if upon default Beneficiary should proceed to4dispose of such property in accordance with the provision of the Code, then ten (10) days' notice by Beneficiary to Grantor shall be deemed to be reasonable notice under any provisions of the Code requiring such notice; provided, however, the Beneficiary may at its option dispose of such property in accordance with rights and remedies with respect -to the real property pursuant to the provisions of this Deed of Trust, in lieu of proceeding under the Code. 11. Grantor shall give advance notice in writing to Beneficiary of any proposed change in Grantor's name, address, identity, partnership or corporate structure and will execute and deliver to Beneficiary, prior to or concurrently with the occurrence of any such change, all additional financing statements that Beneficiary may require to establish and maintain the validity and priority of Beneficiary's security interest with respect to any Mortgaged Property described or referred to herein. 12. Some of the items of the Mortgaged Property described herein are goods that are to become fixtures related to the real estate described herein, it is intended that, as to those goods, this deed of trust shall be effective as a financing statement f i led as o f ixture f i l ing f rom the date of its f i l ing f or record in the real estate records of the county in which the Mortgaged Property is situated. 10 13. Information concerning the security interest created by this instrument may be obtained from Beneficiary, as secured party, at the address of Beneficiary stated above. The mailing address of the Grantor, as Debtor, is as stated above. 14. This conveyance is made in trust to secure and enforce the performance of all of the terms and conditions of that Loan Agreement executed by the Borrower of even date herewith. 15. This conveyance is also made in trust to secure and enforce the payment of all other indebtedness and obligations of Grantor, or of any Guarantor of the indebtedness secured hereby to Beneficiary, whether presently existing, or in any manner or means hereafter incurred by Grantor, or any one or more of them, and evidenced in any manner whatsoever, either by notes, advances, overdrafts, bookkeeping entries, guaranty agreements, liens or security interest instruments, or any other method or means, including any renewal and extension of the note hereby secured, or of any part of any present or future indebtedness, or other obligations of Grantor, or any one or more of them, and including any further loans and advancements made by Beneficiary to Grantor, or any one or more of them ("Other Indebtedness"). In the event of default in the payment of any Other Indebtedness or in the event of default under any security agreements securing such Other Indebtedness, Beneficiary may, at its option, accelerate the note and Other Indebtedness hereby secured. The fact of repayment of all indebtedness, and performance of all other obligations of ,Grantor, and each of them, to Beneficiary, shall not terminate the lien arising hereunder unless the same be released by Beneficiary at the request of Grantor; but, otherwise, it shall remain in full force and effect to secure all future advances, indebtedness and other obligations, regardless of any additional security that may be taken as to any past or future indebtedness of Other Obligations. The aforesaid notwithstanding, in no event shall this conveyance secure payment of any installment loan or any open-end line of credit established under Chapter 3, Chapter 4 or Chapter 15 of the Texas Credit Code (Vernon's Texas Civil Statutes Art. 5069- 3.01, et seq.). 16. Grantor expressly represents and guarantees that the property herein described and conveyed to Trustee is not part of any property owned, used or claimed by Grantor as a homestead, and the same is not, and forms no part of the business or residence homestead of Grantor, exempt from forced sale under the laws of the State of Texas, and Grantor hereby renounces all claims to such property as such homestead. 17. Grantor covenants and agrees to deliver to Beneficiary signed financial statements (business and personal) and cash flow statements (business and personal), in form and substance approved 11 by Beneficiary, on the dates set out in that Loan Agreement of even date. Failure to comply with this covenant shall be a default hereunder. 18. Upon request by Beneficiary, Grantor covenants and agrees to deposit monthly with Beneficiary, on the payment dates specified in the Note, a sum equivalent to one -twelfth (1/12th) of the estimated annual taxes and insurance premiums on said Property, such estimates to be made by Beneficiary; said monthly deposits to be in addition to the payment called for in the Note and the Beneficiary shall hold said deposits in trust, without bond and without the accrual of interest thereon, to pay such taxes and premiums as they become due. Should such deposits at any time be insufficient to pay the taxes and insurance premiums when due, Grantor agrees to deposit the deficiency with Beneficiary immediately upon demand and if an excess should accumulate in such fund, such excess shall be credited to the next maturing monthly deposits to such fund, or, at Beneficiary's option, be refunded to Grantor, Grantor's heirs or assigns. If Grantor shall make full payment of the indebtedness hereby secured, Beneficiary will, before accepting such full payment, apply to the reduction of principal any and all amounts then accumulated in such fund. Grantor covenants and agrees that any default in the making of said deposits as herein provided shall, at the option of Beneficiary, mature at once the entire amount remaining unpaid on the Note. Any balance on hand in such fund at the time of any sale, whether voluntary, judicial or made under the terms of this Deed of Trust, of the Property, shall, without assignment thereof, inure to the benefit of the purchaser at such sale and shall be applied.under and subject to the provisions hereof. 19. Grantor covenants and agrees to furnish to Beneficiary paid tax receipts on or before January 31, of each calendar year beginning January 31, 1996 issued by the Williamson County Tax Assessor Collector, and any and all other governmental tax units, showing that all property taxes and assessments against the property herein described have been paid in full. Failure to timely comply with this provision shall constitute a default hereunder which shall entitle Beneficiary to accelerate the note hereby secured. 20. Beneficiary may remedy any default hereunder, without waiving same, or may waive any default without waiving any prior or subsequent default (but no wavier by Beneficiary shall be effective unless made in a signed written document). Beneficiary may remedy any default hereunder without creating any obligation or liability on the part of Beneficiary either to remedy any other default, or take any other action whatsoever. 0Wa 21. Grantor covenants that the property is not located in an area identified by the Secretary of Housing and Urban Development as an area having special flood hazard; but, if Grantor is incorrect in so covenanting, Grantor shall purchase any flood insurance requested by Beneficiary and shall provide Beneficiary with evidence of such purchase, and Grantor covenants and agrees to keep same in full force and effect until the note and Other Indebtedness hereby secured is paid in full. 22. Upon any foreclosure sale of any of the property, the purchaser at the sale shall acquire title to all insurance policies on the property, whether held by Beneficiary or not, including all interest in paid, but unearned, premiums for such policies. 23. Grantor, and each person who guarantees, or otherwise agrees to be obligated for, payment of the indebtedness with knowledge of this deed of trust ("Guarantors"), agrees that each request made for an advance under the note and each renewal and/or extension of the indebtedness, or any part thereof, whether such request, renewal, and/or extension is made orally or in writing, shall constitute, unless specifically denied by Grantor and each Guarantor in writing, a representation and warranty by them that (i) no default exists, and no event has occurred which solely with' the passage of time or the giving -of notice, or both, would constitute a default, under, this Deed of Trust; and (ii) all written representations and warranties previously made by any of them in connection with the loan transaction continue to be true and correct. As a material inducement to any such renewal and/or extension, Grantor agrees that any renewal and/or extension shall release and discharge Beneficiary , its directors, officers, employees and agents from any and all claims, damages, and actions and cause of action, whether known or unknown, including any and all claims by Grantor against Beneficiary arising out of or resulting from this loan transaction. Grantor further agrees that neither they, nor any of them, shall assert against Beneficiary any claim or cause of action arising out of or connected with the loan transaction unless Grantor gives Beneficiary written notice of the existence and nature of such claim or cause of action within two years after it arises. 24. Grantor represents that Grantor knows of no fact or circumstances that Grantor has not disclosed to Beneficiary in writing that could materially adversely affect the properties, business, or financial condition of Grantor (including, without limitation, the ability of Grantor to pay the indebtedness) or. the value of the property as security for the payment of the indebtedness. 13 25. Grantor further expressly agrees to permit no mechanic's lien, mechanic's lien affidavits or other junior encumbrances to be recorded or otherwise become an encumbrance against the property without the prior written consent of Beneficiary. Failure to comply with this covenant shall constitute an event of default hereunder which will entitle Beneficiary to accelerate maturity of the Note secured hereby. 26. Should the property or an interest in the real property herein described be sold, transferred or conveyed, without the prior written consent of Beneficiary, then the Beneficiary shall have the option to accelerate the payment of the Note secured hereby and declare the unpaid balance of principal and accrued interest on said Note due and payable, without notice or demand, and to foreclose all liens securing payment of the same. 27. Grantor agrees that the stipulated Trustee's commission is reasonable. 28. Beneficiary shall have no obligation to make advances under the note or otherwise in connection with the loan transaction at any time Grantor is in default under this deed of trust or at any time after Benef iciary has properly made demand for payment of any of the indebtedness. No provision of this deed of trust shall eliminate or impair the right of Beneficiary to require payment of the indebtedness at any time, on demand by Beneficiary. 29. Grantor represents that the address given above is its respective current mailing address and agrees to notify the holder of the indebtedness secured hereby in writing within ten (10) days of any change in such address. Grantor further agrees that, unless notified in writing otherwise, the holder of the indebtedness secured hereby may presume that the address hereunder is the most recent address on the records of the holder of the indebtedness secured hereby. 30. a. For purposes of this section: i) the term "Applicable Regulations" shall mean and refer to any and all applicable local, state or federal laws, rules, regulations, orders or other requirements; the term "Hazardous Materials" shall mean and refer to industrial solid wastes, hazardous wastes, hazardous substances, toxic substances, asbestos, polychlorinated biphenyls, underground storage tanks or any 14 wastes, materials, or other substances of any kind or character that are or become regulated as hazardous or toxic wastes or substances or which are prohibited or require special handling or treatment under any Applicable Regulations; iii) the term "Existence or Discharge" shall mean and refer to the presence, use, generation, release, discharge, storage, disposal, placement, handling or transportation of any Hazardous Materials on, under, in, above, to, or from the Property; and iv) the term "Remedial Work" shall mean and refer to any investigation, monitoring, clean up, containment, removal, storage, or restoration work which may be required under any Applicable Regulations due to the Existence or Discharge of Hazardous Materials. b. If any Remedial Work is required due to the Existence or Discharge of any Hazardous Materials, Grantor shall promptly cause such Remedial Work to be performed and shall be responsible for the payment for same.• In addition, Grantor shall indemnify, defend and hold the Trustee and the Beneficiary harmless from and against any loss, cost, expense, claim or liability arising out of or in connection with any Remedial Work which is required due to the Existence or Discharge of Hazardous Materials on the Property. C. Grantor shall indemnify, defend and hold the Trustee and the Beneficiary harmless from and against any loss, cost, expense, claim or liability arising out of or in connection with any claims of third parties for loss, injury, expense or damage arising out of or in connection with the Existence or Discharge of any Hazardous Materials. d. Throughout the Term of this Deed of Trust, Grantor shall prevent the Existence or Discharge of Hazardous Materials. e. The indemnities and obligations under this Section 30 shall survive the release of this Deed of Trust and/or any foreclosure hereunder. 31. When the context requires, singular nouns and pronouns include the plural. 32. The term "note" includes all sums secured by this deed of trust. 15 33. This deed of trust shall bind, inure to the benefit of, and be exercised by successors in interest of all parties. 34. If Grantor and Maker are not the same person, the term "Grantor" shall include Maker. 35. Grantor is conveying the Leasehold Estate to the Trustee in part pursuant to the provisions of Paragraph 14 of the Lease Agreement specifically confirming to the Beneficiary the rights accorded lenders in the event of default and foreclosure as set out therein. EXECUTED as of the date first above written. GRANTOR: Aircraft Systems & Manufacturing, Inc. By. • Dan McKenzie, President 14 THE STATE OF TEXAS § § COUNTY OF WILLIAMSON § This instrument was acknowledged before me on the day of July, 1995, by Dan McKenzie, President of Aircraft Systems & Manufacturing, Inc., for and on behalf of said Company. AFTER RECORDING RETURN TO: Bank One, Texas, N.A. P.O. Box 368 Round Rock, Texas 78680 Notary Public, State of Texas 0V Council meeting date: /95 'by AGENDA ITEM COVER SHEET C e On- n Item No. SUBJECT Approve payment of an amount not to exceed $7050 from Council Contingency for Habitat for Humanity home. ITEM SUMMARY Habitat for Humanity is building a home at 715 9th St., on a lot donated to them by the City. They have asked the City to pay for the following items: $2050 waiver of electric, water, and wastewater tap fees 500 removal of refuse and garbage from the site 4500 drilling and pouring of concrete piers for the foundation (final cost not to exceed this amount) $7050 TOTAL SPECIAL CONSIDERATIONS The City has already paid for a $500 site survey. In -kind support for this project includes the $7220 appraised value of the donated lot, and many hours of staff time from various City departments, including Building Inspection, C.O.U. Adminsitration, Streets, Electric, Legal, and Management Services Administration. FINANCIAL IMPACT The total amount requested could be as high as $7050, depending on the final cost of drilling and pouring the piers, and will come from Council Contingency. COMMENTS None. ATTACHMENTS None. Elizabeth Gray, Director of Management Services Submitted By: Council meeting date: 7/11/95 Item No. K REVISED AGENDA ITEM COVER SHEET SUBJECT Approve payment of an amount not to exceed $7060 $2350 from Council Contingency for Habitat for Humanity home. ITEM SUMMARY Habitat for Humanity is building a home at 715 9th St., on a lot donated to them by the City. They have asked the City to pay for the following items: $2050 waiver of electric, water, and wastewater tap fees tovtr�g.per rr� ulu exeeed this amount) $70 TOTAL SPECIAL CONSIDERATIONS The City has already paid for a $500 site survey. In -kind support for this project includes the $7220 appraised value of the donated lot,ar eae and many hours of staff time from various City departments, including Building Inspection, C.O. U. Administration, Legal, and Management Services Administration. FINANCIAL IMPACT The total amount requested 1s� , and will come from Council Contingency. ATTACHMENTS (dome- . eaxivvv cxx*.a.:,_ ": ....,,vv �;:xz.__ .v+.v. 4..,z+. xx•._vv S ziv++xtz-i,<,a .z-x_.xxxs _ _ _ z _ _ _ _ _ zt+ivza v ' : i'}:r._v:tci'.�:"s-`i`iitzS'.-`.e?*[x=.v+.xzir.ifi"`x"'iii'�ai is,;tta'.•'i'a+`.ii"�;_ii4r`.e`'a'iii°<_ �iv,t.:axt_..,zzxx�izi g;`.,y az-'ai: jitt':tit rnza ie tj.�__a_ztixtitt: Submitted By: Elizabeth Gray, Director of Management Services Council Meeting Date: July 11, 1995 AGENDA ITEM COVER SHEET Item No. LA SUBJECT • Council approval of an amendment to the contract between the City of Georgetown and Roming-Parker Associates, related to the review of construction plans for the Sun City - Georgetown Development. ITEM SUMMARY: The City of Georgetown has requested the services of Roming- Parker Associates in reviewing construction plans for the Sun City - Georgetown Development. Roming-Parker would be responsible to review each set of construction plans for compliance with the development agreement between the City of Georgetown and Del E. Webb Development Co., L.P., conformance with City construction standards, review of: construction notes, geotechnical data, drainage data. Roming-Parker would provide recital of regulatory agencies to be contacted for review and approval of construction plans and a letter documenting the review, to the Manager of Systems Engineering, for each set of plans submitted. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT• Payments to be made per each set of construction plans as follows: A ten (10) calendar day review at $25.00/sheet, a seven (7) calendar day review at $30.00/sheet, a two (2) calendar day review at $50.00/sheet, plus a one day service mailing allowance of $50.00/review set - minimum $750.00 per set of plans submitted. COMMENTS• NONE ATTACHMENTS 1. Proposal letter from Roming-Parker Associates • Submitt Jim Briggs, Director Community Owned Utilities JUL- 5-95 WED 15:11 ROMING-PARKER ASSOCIATES FAX NO. 18177736667 P.05 RPROMING - PARKER ASSOCIATES, L.L.P. CONS ULTING ENGINEERS 3513 Southwest H.K. Dudgen Loop, Suite 103 Temple, Taxis 76502 (817) 773-3731 Fax (817) 773-6667 W. CLAY ROMING, P.E. WM, MACK PARKEER, P.E. RICK N- KASBERG, P.E. June 30, 1995 Mr. Jim Briggs, Director Community Owned Utilities City of Georgetown 1101 N. College F.G. Boar 409 Georgetown, TX 78627-0409 Re: City of Georgetown Construction plan Reviews Georgetown, Texas Dear Mr. Briggs; This letter proposal is in response to your request for engineering services required to review construction plans submitted to your office by the Sun City - Georgetown Development. The following is a scope of services and a fee schedule that we have developed for the anticipated work. Our review of the construction plans would include; A. Compliance with the Development Agreement between the City of Georgetown and Del E. Webb Development Co,, L.P. B. Conformance with the City of Georgetown standard details for construction of water, sewer, street and drainage improvements. C. Review of construction notes applicable to each proposed project. D. Recital of regulatory agencies that may need to be contacted for review and approval of the construction drawings. E, Review of geotechnical data presented on the drawings with respect to street construction. F. Review drainage data presented with respect to pipe and culvert sizes. JUL- 5-95 WED 15,10 ROM ING-PARKER ASSOCIATES FAX NO. 18177736667 ?, 03 Mr. Jim Briggs June 30, 1995 Page Two G. Provide letter documentation of review addressed to Mr. Don M. Rundell, E.E,; Manager, Systems Engineering; Community Owned Utilities; City of Georgetown, Texas, Our review of construction plans would not include: A. Review of structural design for lift stations, bridges, utility poles, buildings, foundations or ether concrete, steel or wooden structural improvements. B. Review of lift station details regarding electrical installations, pump sizes and types, shop drawing submittals, preliminary engineering reports, etc, C. Review of wastewater treatment facilities. D, Review of landscaping details. . Adequacy of the capacity of sanitary sewer and water line improvements. F, Detailed review of drainage calculations, detention ponds, pump system curves or other engineering calculations. G. Review of Contract Documents, The fee schedule is proposed as follows; I. Construction plan Review A. 10 calendar day review $25/sheet 7 calendar day review $30/sheet 2 calendar day review $50/sheet B. One day service nailing allowance $50/review set * These rates and tinge tables apply to each set of construction drawings submitted for review. These rates are based can review of the construction drawings at the offices of RPA. Meetings with City of Georgetown officials and/or representatives of the developer will be charged at the approved tijile and materials rates established by the original Contract between the City of Georgetown and Ronling-Parker Associates, L.L.P. dated March 14, 1995. * The review times above are from the time the. plans are received until the plans are really for return mail to the. Ci tv of Gec�rge.rnwn JUL- 5-95 WED 15,11 ROMING-PARKER ASSOCIATES FAX No. 18177736667 P,04 4 • y Mr. Jim Briggs June 30, 1995 Page Three • The minimum charge for each initial review will be $750-00. In the evert there are plan sheets that require revisions, the charge for review of each revised sheet will be as stated above with no minimum charge being applicable. II. Rates and charges required for review of items of proposed improvements excluded froin normal plan review will be those outlined in the original contract between the City of Georgetown, Texas and Roming-Parker Associates, L.L.P, dated March 14, 1995. If you have any questions or comments about this proposal, please call. Sincerely, '�'g-ma- .. /C- - Wm. Mack Parker, P.E. Signed this day of , 1995 CITY OF GEORGETOWN I: Leo Wood, Mayor Attest: Sandra D. Lee, City Secretary Approved as to form: Marianne Landers Banks, City Attorney STATE OF TExAs COUNTY" OF BELL � ROMING-PARKER ASSOCIATES, L.L.P. 4WIj P.E. . 4� Wm. Mack Parker, P.E. Attest: r _ Rick N. Kasberg, P.E. ACKNOWLEDC&M ENT This instrument was acknowledged before rite on this day of 1995, by W. CLAY ROMING, in his capacity as Managing Partner of Rowing -Parker Asse*Zs L.L.P., ,Texas Limited Liability Partnership, on behalf of said Partnership, TOt M. Ekib"-x Notary�Pubt�nc and for tl�e fw TIF JUL- 5-95 WED 15:10 ROMING-PARKER ASSOCIATES ` PAX N0, 18177736667 P,02 Exhibit A (Updated June 30, 1995) This updated Exhibit A. provides for the scope of services required for the review of construction plans subiAtted to the City of Georgetown - Community Owned Utilities by Del E, Webb Development Co,, L.P. The attached letter details the services and associated fees for the anticipated work. Council Meeting Date: July 11, 1995 Item No. AGENDA ITEM COVER SHEET SUBJECT: Council approval of correction to Agenda Item "J", from the June 27, 1995 Agenda, approving an additional $3,000.00 to the contract amount for professional services from Camp, Dresser & McKee, concerning site selection and permitting for the proposed wastewater treatment plant. ITEM SUMMARY: On June 27, 1995, Council approved Amendment No. 19, of the contract between the City of Georgetown and Camp, Dresser & McKee, related to the professional services for site selection and permitting for the proposed wastewater treatment plant near the confluence of Pecan Branch and the San Gabriel River. The total amount for this amendment was $45,250.00, however, the agenda item cover sheet read $42,250.00, a difference of $3,000.00. Therefore, staff requests Council approval of the remaining $3,000.00 to cover all costs associated with Amendment No. 19 of the contract with Camp, Dresser & McKee. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT: Additional funds in the amount of $3,000.00 to be paid from Account Number 651-101-6365-00 for a total amount of $45,250.00. COMMENTS: NONE ATTACHMENTS • 1. Copy of Agenda Item Cover Sheet, dated June 27,1995 - Item "J" ed By: Jim Briggs, Director Community Owned Utilities Council Meeting Date: June 27, 1995 Item No. AGENDA ITEM COVER SHEET SUBJECT: Council approval of Amendment No. 19, of the contract between the City of Georgetown and Camp, Dresser & McKee, related to the professional services associated with permitting and site selection for the proposed wastewater treatment plant near the confluence of Pecan Branch and the San Gabriel River, in the amount of $42,250.00. ITEM SUMMARY: Because of the Sun City development, it has been determined that a new wastewater treatment plant will be necessary to effectively maintain our current level of service and remain in line with our long-term expansion plan for wastewater services related to this development. Camp, Dresser & McKee has been asked to provide preliminary services such as, preparation of the permit forms to be provided to the TNRCC and EPA NPDES, site selection, obtaining stream cross sections, etc. Staff requests approval of Amendment No. 19 to the contract between the City of Georgetown and Camp, Dresser & McKee, in the amount of $42,250.00, to begin the process for completing this project. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT: Funds in the amount of $42,250.00 to be paid from Account Number 651-101-6365-00. COMMENTS: NONE ATTACHMENTS: 1. Proposal letter from Camp, Dresser & McKee 2. Amendment No. 19 from Camp, Dresser & McKee Submitted B riggs, Director Vity Owned Utilities Council Meeting Date: July 11, 1995 Item No. AGENDA ITEM COVER SHEET SUBJECT Award of annual bid for office supplies to Corporate Express in the estimated amount of $24, 241.00. ITEM SUMMARY Bids were received for the purchase of office supplies for a one year period beginning August 1, 1995. The staff recommendation is to award this bid to the overall low bidder, Corporate Express Office Products of Austin. Normally bids for multiple items are evaluated on a line item basis. However due to the low profit margin on individual items, the bidders that consistently bid low on our office supply contract feel that they will not be able to provide us the quick turnaround time of orders and daily delivery service if the bid is awarded by line item. In addition competition will decrease as some bidders will likely choose not to bid. As a result of these factors, this bid is evaluated on an estimated overall total amount. Corporate Express has had the office supply contract for the past two years and has provided us with excellent service. SPECIAL CONSIDERATIONS none FINANCIAL IMPACT (cost of item, fund and division name, budgeted amt.) The estimated total amount of this bid is $24,241.00. Funds are budgeted in the individual department office supply accounts. COMMENTS (from City Attorney, staff, boards and commissions) none ATTACHMENTS (list individually) 1. bid tabulation Submitted By: Terry Jones, Support Services Director Susan Morgan, Director of Finance & Administration OFFICE SUPPLY BID BID # 95025 EST. Office Fumilure ITEM STOCK NO. UNIT QNTY DESCRIPTION Boise Cascade Corporate Express B T Miller Distributor 1 200028 BX 17 DATA PROCESSING LABELS #AVE-4013 (5M/BOX) 11.23 190.91 9.69 164.73 10.66 181.22 13.45 - - 228.65 BRAND NAME -------- ---------- -- ---- - 2 200031 EA 300 2-1/4 ADDING MACHINE PAPER 041 12300 031 93.00 0.37 11100 0.49 147.00 BRAND ►DAME --- .._...- --- - - - - - ----- 3 200029 BX 5 FAX PAPER, LABELON FR5-133 (4 ROLL/BOX) 19.87_- 99.35 84.45 46.18 230.90 44.94 224 70 BRAND NAME ------ _ _ - -16.89 _ - 4 200062 BX 9 OVERHEAD TRANSPARENCY FILM, 8 112" X 11" 31.34 282.06 1145 103.05 28.96 260.64 45.61 41049 3A1 #PP2310 ------ - ----- -- ----- BRAND 5 200043 EA 96 POCKET MEMO BOOK 3 X 5 DENNISON 3112 056 53.76 029 27.84 0,35 33.60 0.49 -------- 47.04 BRAND NAME ------- - ------- ------- 6 200035 BX 105 1/3 CUT MANILA FILE FOLDERS, LTR (1001BOX) 5.32 558,60 3.19 334.95 364.35 - 3.49 - _ 366.45 BRAND NAME - - - - -- __3.4_7___- 7 200042 BX 28 113 CUT MANILA FILE FOLDERS, LGL (100/BOX) 7.15 200.20 4.19 117.32 4.52 126.56 4.69 - --- 131.32 BRAND NAME -------- ---- ---------- --- 8 200037 BX 32 1/3 CUT HANGING FILE FOLDERS, LTR (25/BOX) 5 67 181.44 3 2_9 10528 121.60 3.79 121.28 BRAND NAME - - _-_- -_3.80 9 200038 BX 22 1/3 CUT HANGING FILE FOLDERS, LGL (25/BOX) 6.84 150 48 4.45 97,90 - 4.89 10758 469 _ 103 18 BRAND NAME - - _ _ - - 10 200039 BX 2 MANILA FILE POCKETS, 1 1/2" EXP., LTR (50/BX) 11.18 2236 8 49 16.98 8.73 1746 14.76 29.52 BRAND-- 11 200040 BX 4 MANILA FILE POCKET, 2" EXP. LTR (50/BOX) 11.77 4708 8.49 33.96 8.34 -- 33.36 15.80 6320 BRAND NAME - - _ _ _ -_ - - 12 200044 PKG 2 CLEAR PLASTIC TABS. 2", 1/5 CUT (25/PKG) _ 0 60 _ - 1.20 ---0 59 1.18 -_ 0.67-_ 1.34 2.64 -_ 5.28 BRAND NAME 13 200045 PKG 5 CLEAR PLASTIC TABS, 3 112". 1/3 CUT (25/PKG) 072 360 059 2 95 -_ 052 260 251 - 12.55 BRAND NAME _ _ _ - 14 200046 PKG 12 FILE FOLDER LABELS, P/S 0.85 10.20 0.52 624 1.23 14.76 _ 1.82 21.84 AVERY FF-3 WHITE BRAND NAME-----_ -_------._-__-, 15 200050 BX 2 PLASTIC BINDING ELEMENT, 19 RING, 3/8" (25/BX) BLK 1 74 3.48 1_29 258 1.34 2.68 2.00 4.00 BRAND NAME -- -- -- -- --- - 16 200051 BX 2 PLASTIC BINDING ELEMENT, 19 RING, 1/2" (25/BX) BLK 2 55 5.10 1.69 3.78 1.96 3.92 3.06 6.12 BRAND NAME ------------ - --- ----- 17 200052 BX 25 IDL LARGE BINDER CLIPS V CAP 1.55 3675 1.19 29.75 1.17 2925 1.22 30.50 BRAND NAME - - - - - 18 200053 BX 100 IDL SMALL BINDER CLIPS 3/8" CAP (12/BOX) 0.26 26.00 0 19 19 00 0.19 19.00 0.24 24.00 BRAND NAME ---------- --- -------------- 19 200054 BX 38 IDL MEDIUM BINDER CLIPS 5/8" CAP (12/BOX) 052 1976 046 17.48 16.72 049 18 62 BRAND-- - - _ - _ - -0.44 _- - 20 200055 BX 20 FILE FASTENERS 2" CAPACITY, 2 3/4" CENTER 1 78 35.60 0.99 19.80 1.61 32.20 1,10 22.00 BRAND NAME__ _--__ - 21 200065 EA 200 2" VINYL RING BINDER BLK 8 5 X 11 1 87 374.00 1.39 278.00 1.81 362.00 1 83 36600 BRANDNAME ------------------------ --------------- --------- --------- 22 200036 BX 72 E14D TAB FOLDERS. ET 2-200L 5.27 379 44 505 36360 4.98 35866 7.96 673.12 BRA14D NnAtE --- - ------ - - PAGE 2 - OFFI-LIES EST. Office Furniture ITEM STOCK NO. UNIT ONTY DESCRIPTION Boise Cascade Corporate Express BT Miller Distributor 23 200066 EA 225 1" VINYL VUE RING BINDER "HITE 8 5 X 11 _-___ 1.62 - --- - 364.50 _ 1.82__- -- 40950 -- 1.40 -- 31500 1.84_- 414.00 BRAND NAME--_-__--____. 24 200049 PKG 50 LABEL MAKER LETTERING TAPE BLACK ON WHITE _ 25.30 - ----- 1.265.00 1989 _- --- - 99450 -__ 17.84 -- 892.00 - 2352 -- 1,176.00 BRT TC-20 BRAND 25 200048 PKG 73 DATA INDEXES W/ INSERTABLE TABS SPR-01256 (12/PKG) 9 79 -------- 714.67 1.42------- ---------- 103.66 -___3.88 _ _ 28324 1.54 11242 BRAND NAME_-----------------.---__-- 26 200060 EA 36 RED PRESSED BOARD BINDER COVER 8 5 X 11 1 06 ..___...--------.__-- 38 16 0,74 26.64 1.36 48,96 1.48 5328 BRAND NAME-----------------_-_-_--. 27 200061 EA 6 RED PRESS BOARD BINDER COVER 8 5 X 14 1.57 942 1.18 T08 1 69 10.14 2.99 17 94 BRAND 28 200063 EA 90 ACCODATA BINDERS W/SUSPENSION HOOKS. DK BLUE, -_ 2.21 _ _ --- 19890 1.95 -- 175.50 _ 1.05 -_ -- 9460 325 29250 14 7/8" X 11", (10/BOX) BRAND NAME_ 29 200064 EA 10 ACCODATA BINDERS, LT BLU, 14 7/8" X 1 V (10/BX) _-12.23-- _ -- - 122.30 - 1.95 -- 19.60 - 1.05 - 10.50 - 2.95 - 29.50 BRAND NAME-- _------- 30 200070 EA 360 STORAGE BOXES W/LIDS, LTR/LGL 2.98____ _ 1.072,80 _1.99 716.40 1.93 694 80 _ 2.35 846.00 PERMA-PAK #01215 BRAND NAME - NO SUBSTITUTIONS 31 200015 BX 244 PREMIUM GEM CLIP, REG. ACCO #1, (100/BOX) 0 12 _ 2928 - - ------ ----- 0- 08--- 19.52 --0:08_____ 19.52 0.10 24.40 BRAND NAME_ - - --- -- -- 32 200076 BX 64 PREMIUM GEM CLIP, ACCO JUMBO (100/BOX) 0.45_ __ 2880 022 1408 _ 025 1600 - 0.26 16.64 BRAND 33 200077 BX 14 CLEAR PUSH PINS, LA13ELON #CP20 (100/BOX) _- 0.58 -- 8.12 055 - 7.70 - 049 6.86 0.80 -_ 11-20 BRAND NAME_- _ --- 34 200080 BX 42 STANDARD STAPLE, 1/4 CP (5M/BOX) 0.43 1806 0 37 --------- ---- - 15.54 0.40 - - 16.80 0,43 18.06 BRAND NAME 35 200085 BX 23 #32 PLYMOUTH RUBBER BANDS 1/4 LB 0.57 _- - - - 13 11 --_ 0.31 - - - -- 7.13 -_ 0.43 _ -- 9.89 - 0.48- 11.04 BRAND NAME_------_. 36 200086 BX 28 919 RUBBER BANDS, 114 LB _- _ 057. _ 1596 031 __- 868 0.43 12.04 0.48 13,44 BRAND NAME --_--.__.-_-. 37 200090 RL 96 3/4" X 36 YDS MAGIC TRANS TAPE --_ 057 _ --- 54.72 _____0 52 - - 49.92 1.48 -_- -- 142.08 1.45 139.20 BRAND NAME--_-_.-_ ____-_ _ 38 200095 PKG 25 POST IT NOTES 1.5 X 2 (12/PKG) YELLOW 121 _ _- - -- 30.2.5 _ __1.17 --- 29.25 2.87- -_ -- 71.75 - 1.33 _- 33.25 BRAND NAME-__,---__ -_-_ 39 200097 PKG 29 POST IT NOTES 3 X 3 (12/PKG) BLUE 2.81 81.49 2.76 80.04 6.72 19488 8.76 254,04 BRAND NAME--_______ 40 200098 PKG 5 POST IT NOTES ROUTE IT SLIPS (12/PKG) 1.97 9,85 1.89 9.45 1.94 970 6.05 30.25 BRAND 41 200099 PKG 27 FAX TRANSMITTAL MEMO PADS. POST -IT 7672 3M 208 - -- 56.16 1.89 51.03 2.05 55.35 2.93 79.11 BRAND NAME ---- -- - _ ------ 42 200104 DZ 14 JR. LGL RULED PAD 5 X 8 WHITE _ _ 4 57 _ 6398 ___4.76 __ _ _- 66 64 ___ 5.04_ -- -- 70.56 5.39-- - 75.46 BRAND NAME- ----- ---- - 43 200105 DZ 29 JR. LGL RULED PAD 5 X 8 YELLOW 4.57 ------------- - -- ._ 13253 4 76------ ---------------- 138.04 4.10- ----- 118,90 480 --- - - 139.20 BRAND NAME_ ---------_-----_-._ __.._ PAGE 3 - OFFIC-LIES EST. ITEM STOCK NO. UNIT ONTY DESCRIPTION 44 200107 DZ 60 LEGAL RULED PADS 8 1/2 X 11 CANARY BRAND NAME _ __- 45 2001W DZ 15 LEGAL RULED PADS 8 1/2 X 14 CANARY BRAND NAME 46 200110 EA 7 WILSON JONES COLUMNAR PAD G7203 BRAND NAME_____- 47 200111 EA 3 WILSON JONES COLUMNAR PAD G7502 BRAND NAME_______.__-___-_ 48 200113 EA 3 DENNISON NAT'L #45-505 COL PAD BRAND NAME----------- ---__ _--- 49 200114 EA 3 DENNISON NAT'L #45-504 COL PAD BRAND NAME--__-__---____ 50 200120 EA 6 CALCULATOR INK ROLLER. NUKOTE NK-72 BRAND NAME_____ _ 51 200137 EA 10 BILK CORRECT RIBBON IBM WHEELWRITER 3, 5, 86 NUKOTE 8192 BRAND NAME_____ 52 200134 EA 6 HI-TAC LIFT OFF CORRECT TAPE FOR CORRECTING SELECTRIC TYPE MACHINES BRAND NAME_ 53 200136 EA 20 LIFT OFF CORRECT TAPE FOR IBM WHEELWRITER 3 & 5 BRAND NAME---------_------_-__-- 54 200132 EA 18 PRINTER RIBBON, PANASONIC KX-P155 BRAND NAME___ 55 200140 EA 10 IBM #4234 PRINTER RIBBON. #6295158. MODEL 1 &2 IBM BRAND ONLY 56 200141 EA 5 IBM #5224 PRINTER RIBBON IBM BRAND ONLY 57 200130 EA 3 #IP381 OLIVETTI ET SERIES RIBBON BRAND NAME..-------------_ _-_-- 58 200124 EA 73 CARTRIDGE, CANON BUBBLE JET BCO2 BRAND NAME_- 59 200129 EA 3 #IP376 OLIVETTI CORRECT TAPE BRAND NAME------------------_-__-- 60 200144 DZ 20 BP-SM MED PILOT PENS BLUE BRAND NAME 61 200145 DZ 26 BP-SM MED PILOT PENS BLACK BRAND NAME__- Office Furniture Boise Cascade Corporate Express BT Miller Distributor 7.14 428.40 6.76 405,60 6.17 370.20 7.08 424.80 9.14 137.10 8 82 132.30 8.19 122.85 9.48 142.20 1 26 882 1.02 7.14 1.17 8.19 1.36 9.52 0.99 297 1.02 3.06 ---1-17-- 3.51 1.36 4.08 1 39 4 17 1.10 330 1 57 4.71 3.77 11 31 1.39 4 17 1.10 3.30 1.24 3.72 200 6.00 1.49 8.94 1.32 7,92 1.47 8,82 202 12.12 2.58 25.80 2.19 21 90 2.22 22.20 332 33.20 7 22 43.32 1 25 7 50 0.86 5.16 2.59 15.54 3.78 7560 1.55 31.00 2.22 44.40 2.60 5200 8.79 15822 4.59 82.62 8,67 156.06 9.45 170 10 29.05 29050 24.35 243,50 45,83 45830 40.96 409.60 17075 170.75 16.35 81.75 28.09 140.45 43.36 216.80 7,33 21.99 1.55 4.65 1.77 5.31 287 8.61 2200 1.606,00 18.95 1,38335 21.83 1,593.59 24.80 1.810.40 0.95 285 2.19 6.57 2.37 7.11 4.19 12.57 562 11240 5.04 100.80 5.52 11040 7.92 168.40 5.62 146.12 5.04 131.04 5.52 143.52 7.08 18408 PAGE 4 - OFFIC`LIES EST. Office Furniture ITEM STOCK NO. UNIT ONTY DESCRIPTION Boise Cascade Corporate Express BT Miller Distributor 62 200149 DZ 11 BP -SPA MED PILOT PENS RED 5.62 61.82 5.04 55.44 5.52 60.72 7.44 81.84 BRAND 63 200146 DZ 26 BP -SF FINE PILOT PENS BLACK _- 562 146 12 5 04 _ 131.04 5.52---- 143.52 708 - 18408 BRAND NAME 64 200147 DZ 12 BP -SF FINE PILOT PENS BLUE 5.62 ----- ------ -- 67.44 5.04 --------- 60.48 5.52 --- 66.24 7.08 - ---- 84.96 BRAND NAME 65 200148 DZ 4 BP -SF FINE PILOT PENS RED 5.62 22 48 5 04 ..- - --- - 20.16 5.52 ----- - 2208 7.44 --- --- -- -- 29 76 BRAND NAME -- ...... _ 66 200150 DZ 35 WRITE BROS STICK BALL PEN MEDIUM BLK 088 - 3080 - 0.69 24.15 0.92 --------------- 32,20 2.28 ------- -- 7980 BRAND- 67 200151 DZ 12 WRITE BROS STICK BALL PEN FINE BLK 0.88 l --- 10.56 - 0.69 -------- 8.28 0.92 -- 11.04 2.64 - --- 31.68 BRAND NAME 68 200161 DZ 9 #2.5 VENUS VELVET PENCILS 1 21 1089 0.49 ----------- 441 0.52 - 4 68 1.68 - 16.12 BRAND NAME ------ ---------------- 69 200165 EA 160 SCRIPTO MECHANICAL PENCIL .5MM 0 55 --------- 8800 0.54 ---- 86.40 090 144.00 1 23 - ---- 196.80 BRAND NAME ----- 70 200166 TUBES 48 PENCIL LEAD .5MM PENTEL C605-HB 0 37 - --- 17 76 0 32 --------------- 15.36 ---------- 0 36 17.28 0.42 - --------- 2016, BRAND NAME - --- -- -- 71 200167 TUBES 2 MECH PENCIL ERASER REFILL, SCRIPTO J250 048 096 0,42 0.84 0.47 ------ ---- 094 . 0.64 --- - - --- --- -- - 1 28 BRAND 72 200168 PACK 2 CLIC ERASER REFILLS, WHITE, PENTEL _0.56- -- 1.12 _ _ 0.54 1.08 - 0.59 _- 1 18 0.89 - 1.78 BRAND NAME _ 73 200175 EA 80 DENNISON HI -LITER MARKERS 1 23 -- ----- 9840 0.16 -- ------ ------ 12.80 0.16 -------- 1280 0,17 --------- 1360 BRAND NAA4E --- - -- --- 74 200176 EA 46 MARKS A LOT BLACK MARKER __--0.42- -- 20.16 _-_0 09 - - --_ - 4.32 _ 0.16-- --- 7.68 0 41 - 19.68 BRAND NAME 75 200180 EA 120 LIQUID PAPER WHITE 0.34 _- 4080 _ _ 0.54 _ 6.1.80 0.71 85.20 0.65 78.00 BRAND NAME 76 200181 EA 6 LIQUID PAPER IVORY 0.79 ------ --- 4.74 0.71 ----- 4.26 -_ 0.78 --- 4.68 -- 1.11 6.66 BRAND NAME 77 200182 EA 6 LIQUID PAPER LEDGER BUFF _ 0.79- -- 4.74 0.69 _- 4.14 -- 0.78 4.68 - 1.11 6.66 BRAND NAME _-- 78 200183 EA 6 LIQUID PAPER LEDGER GREEN _- 079 -- 4.74 069 - _ 4.14 _0.78 4.68 -- 1.11 666 BRAND NAME _ 79 200184 EA 6 LIQUID PAPER BLUE 0 79 - - - -- 4 74 0.69 -- - --- - - ----- 4.14 0.78 - --- --- 4 68 1 11 ------ ---- -- 6.66 BRAND NAME -- - ------ - - 80 200185 EA 24 LIQUID PAPER "JUST FOR COPIES" 0.76 1824 0.67 16.08 0.75 -- -- 1800 --- 1.04 - 2496 BRAND NAME ------- ----------- ----------------- 81 200186 EA 24 LIQUID PAPER "PEN 8 INK" 0.76 18 24 067 - - - -- _..-- - - 16.08 0.75 ----------- --- 1800 1.04 ----- - - ---- -- 2496 BRAND- 82 200196 EA 6 CLIPBOARD 6 X 9 #NATO5610 4.00 - 2400 - _ 0,69 4 14 --0.45 _ _ 2.70 --1.16 -- 696 BRAND--- - _ 83 200195 EA 24 CLIPBOARD 9 X 12.1/2 #NATO5612 0.61 14.64 0.52 ------------------ 12.48 ---------- 0.58 13.92 1.05 25.20 BRAND NAME - --- --- _ - --- ---- 84 200200 BX 12 DRAWER FRAMES #ESSJ-442 LETTER (61BOX) 5.99 71.88 5 28 ------------ 63.36 8.52 -------- 102.24 17.88 --•----- 214.56 BRANDNAME ---- ----------- -- --- 85 200201 BX 12 DRAWER FRAMES #ESS-442 LEGAL (6/BOX) 6.28 75 36 558 6696 9.12 109.44 21 40 256.80 PAGE 5 - OFFIC 'LIES EST. ITEM STOCK NO UNIT ONTY DESCRIPTION 86 200227 EA 12 DATA CARTRIDGE TAPE, 150 MBYTES, 3M OC6150 BRAND 87 200226 BX 108 3.5 DISKETTE DS/HD FORMATTED (10/BOX) BRAND 88 200300 EA 148 CASSETTES, COMMUNICATION SERIES, MAXELL C900 BRAND 14AME 89 200400 EA 136 AIGNER #50-176 PHONE MEMO BOOK (6/BOX) BRAND NAME_-.__ 90 200008 BX 32 SPR-09090 9 X 12 CLASP ENVELOPES (1001BOX) BRAND NAME----------- __ _-_- ----- -- . 91 200009 BX 8 INTERDEPT. ENVELOPES 10 X 13 (100/BOX) BRAND NAME -----------_-__-- 92 200410 PKG 12 EXPENSE REPORTS, WILSON JONES 44-952 BRAND NAME--- ---_----.--___ -- 93 200156 BX 5 ITOYA GRIPPER BALL PEN BLACK MEDIUM OH2O-BK BRAND NAME- 94 200154 BX 3 ITOYA GRIPPER BALL PEN BLUE MEDIUM OH2O-BE BRAND NAME__ 95 200153 BX 6 ITOYA GRIPPER BALL PEN BLACK FINE OH10-BK BRAND NAME_ 96 200152 BX 2 ITOYA GRIPPER BALL PEN BLUE FINE OH10-BE BRAND NAME 97 200121 EA 12 PRINTER RIBBON AUTO INKING FOR IBM 4232 IBM BRAND ONLY 98 200122 EA 32 PRINTER RIBBON AUTO INKING FOR IBM 6408 IBM BRAND ONLY 99 200123 EA 16 PRINTER RIBBON EPSON ERC-31 BRAND ONLY 100 200125 EA 16 PRINTER RIBBON NUKOTE PM335 101 200072 EA 25 STORAGE BOX W/LIDS LETTER/LEGAL PERMA- HIGH PERMANENCY #10042 ONLY 102 200126 EA 16 IBM LASER PRINTER CARTRIDGE IBM 1380850 ONLY 103 NIA MISCELLANEOUS ITEMS: THIS WILL INCLUDE OFFICE SUPPLIES LISTED IN CATALOG THAT ARE NOT LISTED ON THIS BID SHEET, SHOW THE "ACROSS THE BOARD" DISCOUNT FROM YOUR LIST PRICE T14AT WILL BE AVAILABLE TO THE CITY NO RESPONSE: APPROXIMATE OFF CONTRACT OFFICE SUPPLIES ORDERED Heritage Printing & Office Supplies Progressive Office Systems, Inc. Bates Walker Enterprises SabreData uwT Office Furniture PRICE Corporate Express B.T. Miller Distributor 11.05 132.60 9.95 119 40 10.90 130.80 18.24 218.88 5.73 618.84 4.90 529.20 5.65 61020 6 39 690.12 1.56 230.88 1.02 150.96 0.89 131.72 1.18 174.64 4.46 - - 60656 1.86 252 96 _ 223 -_ 303.28 -_5.36 _ 728.96 4 58 14656 4.79 ------------ 15328 506 16192 7.60 24320 10.33 8264 9.95 79.60 19.07 152.56 15.35 122.80 702 _ _ 84 24 5.15 _ 61.80 __26.23 _ 314.76 _ 604 ^_ 72.48 8 71 43.55 6.36 31.80 6.00 30.00 T44 37.20 811 _ _ 26 13 _ 636 1908 _6.72 20.16 7.44 2232 _ 8 71 52.26 6.36 38.16 6.72 4032 744 4464 8.71 17.42 636 12.72 6.72 13.44 7.44 14.88 29.05 348.60 24.95 299.40 11.40 136.80 1625 195.00 9.44 30208 8.40 26880 8.82 282.24 7.33 234.56 10.07 161.12 8.95 143.20 7 42 118.72 N/B 0.00 10.34 16544 4.60 73.60 27.98 44768 5.22 83.52 2 98 74.50 0.60 1500 2.29 57.25 2.35 68.75 _137.24 2,195 84 12600 2.016.00 135.45 _ 2.167.20 200.41 _ 3,206.56 16.530.44 12,481.22 14.744 90 17,992.25 0.45 0.44 0.42 0.35 Total for year w/discount 28,080 44 24,241.22 26.924.90 31.642.25 $21,000.00 Council meeting date: 7-11-95 AGENDA ITEM COVER SHEET Item No. 0 SUBJECT Authorization for the Mayor to execute an agreement with the Institute for Finance and Economic Development for professional grant management services for the Reedholm Instruments grant. ITEM SUNEVIARY The City received a grant (pass -through loan) for the purchase of land and construction of a building for Reedholm Instruments. Linda Dane with the Institute for Finance and Economic Development prepared the application and did all the preparatory work for this application. The attached contract has been prepared and would allow her to administer the grant program. She has previously administered the grant for the Sierra Microwave Technology and PR2 fadilities. The administrative costs in the contract will be paid for through the grant proceeds. Therefore there will be no financial obligation on the part of the City. ATTACHMENTS 1. Proposed contract Submitted by. Bob Hart, City Manager THE STATE OF TEXAS ) CITY OF GEORGETOWN COUNTY OF WILLIAMSON ) AGREEMENT FOR PROFESSIONAL GRANT CITY OF GEORGETOWN ) MANAGEMENT SERVICES FOR REEDHOLM INDUSTRIES This is an agreement by and between the CITY of Georgetown, a Texas Home Rule Municipal Corporation (hereinafter "CITY") and The Institute for Finance and Economic Development, a sole proprietorship whose office is located in Hays County, Texas, (hereinafter INSTITUTE) for professional grant management services for Reedholm Industries. 1. AGREEMENT A. The CITY agrees to: 1) employ INSTITUTE to provide professional grant management services; 2) provide INSTITUTE with reasonable access to all CITY codes and ordinances; 3) assign the staff accountant of the City's Accounting Department as the designated contact employee for all matters pertaining to this award. B. The INSTITUTE agrees to: 1) provide professional grant management services; 2) become knowledgeable of the City's codes and ordinances prior to performing any services under this Agreement; 3) abide by Title 1 of the Housing and Community Development Act of 1974, as amended and of the corresponding Community Development Block Grant final and all applicable CITY ordinances and State and Federal laws. The INSTITUTE specifically agrees to the items listed in Exhibit B incorporated herein. Exhibit B is not meant to limit INSTITUTE'S responsibility to abide by all federal, state and local laws, regulations or rules. 2. SCOPE OF SERVICES The INSTITUTE will: A. Assist the City to strengthen local capacity building; B. Work one on one (on -site project implementation) with the City's staff, the private business to be assisted, the architect, the engineer, the contractors, the consultants and the Texas Department of Housing and Community Affairs representatives throughout the contract period to discuss program guidelines and project implementation as provided for in this agreement and as more fully described in the attached Exhibit A which is incorporated herein; C. Fill out and file Performance assessment reports in a timely manner; D. Submit close-out documents in accordance with program guidelines; E. Notify the City immediately of any problems that arise during the progress of Institute Agreement for Reedhohn Industries 1 the project; F. Provide suggested solutions to any identified problems that arise during the progress of the project; G. Attach a cover sheet from the City to any document that is sent to the State; H. Coordinate all aspects of the project in a timely manner with the City's designated contact employee; 3. PROFESSIONAL SERVICES FEES The CITY agrees to pay INSTITUTE a total of $45,750.00 of the administrative funds from the State of Texas for the services described above. Administrative funds are those identified in the Texas Department of Housing and Community Affairs (hereinafter TDHCA) Contract with the City of Georgetown. Payments shall be made as billed by INSTITUTE. The INSTITUTE understands that the CITY cannot contract for services in excess of a cumulative total of $15,000.00 without the express written approval of the CITY Council, in accordance with the Georgetown City Charter. 4. _ TERM OF AGREEMENT This Agreement -shall be effective February 1, 1995 and shall remain in effect until the closure of the grant by the State. 5. TERMINATION This Agreement may be terminated by either party upon thirty (30) 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 agreement shall be discontinued immediately. INSTITUTE shall submit an invoice and the CITY shall pay the INSTITUTE the fees for all work actually performed under this Agreement, less all payments that have been previously made. If INSTITUTE should terminate the Agreement, INSTITUTE shall remain responsible for performing the services requested by the CITY until the expiration of the thirty -day period, or at some earlier date upon written agreement of the CITY. 6. INDEPENDENT CONTRACTOR INSTITUTE is an Independent Contractor and shall be responsible for the final product contemplated under this agreement. INSTITUTE shall give personal attention to the faithful prosecution and completion of this agreement and shall keep all records on the project during its progress. Institute Agreement for Reedhohn Industries 2 7. OWNERSHIP OF DOCUMENTS CITY shall have exclusive title and ownership of all documents, publications, brochures, reports, data, and any supporting data, in any form or media, produced by the INSTITUTE pursuant to this project. All such works shall be deemed works -for -hire and shall be delivered to the CITY prior to the termination of this agreement. These works may only be used by the INSTITUTE for the performance of the INSTITUTE's services under this agreement. CITY shall have sole ownership of all copyright interest in any documents produced by INSTITUTE pursuant to this Agreement, to the extent that any such documents may be copyrighted. 8. CONFIDENTIAL WORK Any reports, information, project evaluation, project designs, data, or other documentation developed by INSTITUTE hereunder given to or prepared by or assembled by the INSTITUTE will not be made available to any individual or organization by the INSTITUTE without prior written approval of the CITY. 9. CONFLICT OF INTEREST INSTITUTE covenants that during the contract period neither INSTITUTE nor any of its associates or employees, will have any interest or shall not acquire any interest, direct or indirect, which will conflict in any manner or degree with the performance of the services to be performed under this contract. INSTITUTE further agrees that none of its paid personnel shall be employees of the CITY or have any contractual relationship with the CITY. All activities, investigations, and other efforts made by INSTITUTE pursuant to this contract shall be conducted by employees, associates, or independent contractors of INSTITUTE. INSTITUTE further understands and agrees that the Charter of the City of Georgetown prohibits any officer or employee of the CITY from having any financial interest, direct or indirect, or any contract with the CITY outside of employment. Any violation of this paragraph with knowledge, expressed or implied, by INSTITUTE shall render this contract voidable by the City Manager of the City of Georgetown or the City Council. 10. INDEMNIFICATION INSTITUTE 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, suites 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 INSTITUTE under this agreement, such indemnity shall apply whether the claims, losses, damages, causes of action, suites of liability arise in whole or in part from the negligence of CITY. Institute Agreement for Reedholm Industries 3 INSTITUTE assumes full responsibility for the work to be performed hereunder, and hereby releases, relinquishes and discharges CITY, its officers, agents and employees, from all claims, demands, and causes of action of every kind and character including the cost of defense thereof, for any injury to, including death of, person (whether they be third persons, contractor, or employees of either of the parties hereto) and any loss of or damage to property (whether the same be that either of the parties hereto or of third parties) caused by or alleged to be caused by, arising out of, or in connection with INSTITUTES' work to be performed hereunder whether or not said claims, demands and causes of action in whole or in part are covered by insurance regardless of whether such loss, damage, or injury was caused by CITY. CITY, by this agreement does not give consent to litigation. 11. WARRANTY INSTITUTE, its employees, agents and associates warrant that its performance under this Agreement shall be of the highest quality and standards for the industry. Approval of the City should not be, constitute, or be deemed a release of the responsibility and liability of the INSTITUTE, its employees, agents, or associates, for the exercise of skill and diligence to promote the accuracy and competency of the INSTITUTE's,work on this project, nor shall approval be deemed to be the assumption of such responsibility by the CITY with respect to any defect or error in the INSTITUTE's work. 12. NOTICE Notice as required by this contract shall be delivered in writing to the parties at the following locations: CITY: Laurie Brewer Division of Finance P.O. Box 409 Georgetown, Texas 78627 13. AMENDMENTS INSTITUTE: Linda Dane The Institute for Finance & Economic Development 16226 Remuda Trail Buda, TX 78610 This agreement contains the entire understanding of the parties. No amendment will be effective except as evidenced in writing and signed by all parties. 14. PERFORMANCE OF CONTRACT The parties agree that all acts required to be performed under this Agreement are performable solely in Williamson County, Texas. Institute Agreement for Reedhohn Industries 4 SIGNED THIS day of , 1995. CITY OF GEORGETOWN THE INSTITUTE FOR FINANCE AND ECONOMIC DEVELOPMENT Leo Wood, Mayor Attest: Sandra D. Lee, City Secretary Approved: Marianne Landers $anks City Attorney STATE OF TEXAS COUNTY OF WILLIAMSON Linda Dane § ACKNOWLEDGMENT This instrument was acknowledged before me on the day of 1995, by Linda Dane in her capacity as sole proprietor for The Institute for Finance and Economic Development. Notary Public in and for the State of Texas Institute Agreement for Reedhohn Industries 5 EXHIBIT A ADMINISTRATIVE SERVICES In addition to the responsibilities delineated in the attached agreement, the Institute agrees to the following scope of work: 1. General Requirements a) Provide all documents as needed by the City's designated contact person in a timely manner. b) Notify City's designated contact person well in advance of time, nature and purpose of meeting with state agency or consultants. c) Timely submit all documents as needed for the City Attorney to prepare loan agreements, lease agreements, construction documents required by the City, State or Federal law. 2. Project Management a) Establish a records maintenance and retention system, which will be maintained by INSTITUTE, including at least the files listed below. These files may be maintained off -site; however, INSTITUTE shall deliver files to the City within 24 hours of request. 1) Job creation/retention file which also document low and moderate income beneficiaries. 2) Environmental Assessment file. 3) Property management file. 4) Acquisition file including Uniform Act documentation. 5) Equal Opportunity file. 6) Contracts/Procurement file for consultant, accounting firm, contractor, independent appraiser. 7) Labor Standards file. 8) Monitoring file. Institute Agreement for Reedhohn Industries 6 9) Correspondence file. 10) Quarterly reports file. 11) Financial Management file. b) Adequately protect all files from theft, fire, etc. c) Only remove files once they have been signed out with the City. d) Provide status of grant on weekly basis, including pertinent meetings with contractors, consultants and state agencies. e) Establish and maintain a file related to benefit of low/moderate income persons from contract activities. fl Review all sections of the Texas Department of Housing and Community Affairs (hereinafter TDHCA) contract for accuracy. Y g) Address and clear all applicable TDHCA contract special conditions. h) Review the City's designated depository/authorization signature form and submit to the City for their review, execution and submission to TDHCA. i) Prepare and maintain all project reporting requirements, including but not limited to: 1) Quarterly Progress Reports 2) Financial Reports 3) Compliance Reports (MBE, Labor Compliance, etc.) j) Assist the City with preparation of Budget/Program Amendments and determine the effects of amendments on previously completed required documents. k) Assist City in complying with Uniform Act requirements. 3. Financial Management a) Establish and maintain financial records consisting of registers, journals, and ledgers. Institute Agreement for Reedhohn Industries 7 b) Organize and maintain financial files. c) Maintain the City's TDHCA accounting operations. 1) Prepare draw down requests for execution by the City in a timely manner. At no time shall the Institute hold a reimbursement request of greater than $10,000 for more than 30 days unless authorized to do so by the City. Copies of draw down requests shall be submitted to City contact person immediately upon submission to State. 2) Review invoices for payment and file backup documentation and submit to the City for review. 3) Enter transactions in bookkeeping records. 4) Reconcile banks statements, if separate bank account for project is maintained. 5) Prepare financial reports. d) Maintain property management and control records. e) Assist the City with establishing procedures to handle the use of TDHCA program income, if applicable. fl Make certain all funds are received and disbursed according to State and Federal guidelines. 4. Environmental Review a) Establish and maintain environmental review file records (Section 20 of the TDHCA contract). b) Review for compliance environmental assessment done by Environmental Certifying Officer. c) Coordinate activities with those of any other federal or state agency responsible for implementing applicable environmental laws. d) Maintain documentation, at a minimum, of the survey, legal description, recording and transfer of title for each parcel of real property acquired. e) Maintain appropriate acquisition records for each parcel acquired. Institute Agreement for Reedhohn Industries 8 5. Acquisition a) Determine what category/type of acquisition is required for the TDHCA project. b) Maintain documentation of ownership on file for the City owned property and/or rights -of -way. c) Maintain a separate acquisition file for each parcel of real property acquired. d) Maintain documentation, at a minimum, of the survey, legal description, recording and transfer of title for each parcel of real property acquired. e) Maintain appropriate acquisition records for each parcel acquired. f) If acquisition requires donation procedures and the uniform act is applicable, the following will be accomplished: 1) Prepare for distribution and document file with the preliminary acquisition notices. 2) Document file regarding evidence of receipt of the notices. 3) Assist the City with the procurement services of a qualified independent appraiser to prepare appraisal which establishes fair market value and document file. 4) Invite owner to accompany the appraiser and document file unless the owner of the property has released the City from obtaining an appraisal. 5) Review the appraisal report format if an appraisal is required. 6) Prepare notice to the property owner in writing to establish just compensation for donated property prior to the actual donation. 7) Prepare a release for all property owners who voluntarily donated property to the City, a signed waiver of uniform act rights and benefits. 8) Prepare for purchase and payment, including provision of the purchase and receipt of payment, proof of recording of deed, provision of owner with statement of his/her rights under the uniform act, and preparation and distribution of written notices and determinations not to purchase if the City determines not to acquire the property. Institute Agreement for Reedholm Industries 9 9) Address and document file all appeals related to acquisition matters, if applicable. (g) If acquisition requires donation procedures and involves the use of a internal valuation process, the following will be accomplished: 1) Establish a straightforward written method for an internal valuation process that can be applied fairly, equitable and consistently to all portions of property needed for the TCDP project that establishes fair market value of all affected properties. 2) Obtain information for each property needed from the appropriate tax appraisal district regarding the most recent valuation of same. 3) Prepare letters inviting donations of permanent easements and rights -of - way from property owners which included a description of the need for the property, a clear statement regarding benefits of the project to the individual and the City, and accurate drawn rendering, and statement to appraise property at fair market value and to offer just compensation at the owner's request, statement that the property owner is not obligated to donate the property. 4) Provide for provisions for appropriate and documented responses of property owners. 5) Prepare release to donate the property for the property owner and a waiver of rights concerning the property via the execution of agreement to donate real property to a public agency. h) If acquisition requires voluntary procedures, the following must be accomplished: 1) Prepare for publication a public solicitation notice prior to any voluntary acquisition activities which explains that unless the City and property owner reach mutually agreeable terms and conditions on the sale, the City could not otherwise acquire such Property. 2) Assist the City in negotiation with property owners that voluntarily propose to, sell such property to reach mutually acceptable terms and conditions of sale. 6. Equal Opportun tv a) Assist the City with compliance with applicable federal and state laws, orders Institute Agreement for Reedhohn Industries 10 and regulations related to fair housing and equal employment opportunity. b) Assist the City with incorporating, implementing and documenting activities which ensure that the City is affirmatively furthering fair housing. c) Assist the City with incorporating, implementing and documenting compliance with applicable equal employment opportunity provisions. 1) Personnel policies and practices; 2) Affirmative Action Plan/Section 3; 3) Complaint procedures. d) Monitor the business to be assisted with TCDP funds to ensure that required non-discriminatory and equal opportunity regulations have been followed. e) Monitor the construction contractor to ensure that required non-discriminatory and equal opportunity regulations have been followed. 1) Check for inclusion of all applicable equal opportunity provisions and certifications in bid packet; 2) Section 3 Plan/Affirmative Action Plan; 3) Monthly Utilization Report. f) Maintain central records and compliance with reporting requirements. 1) Monthly Utilization Report (if construction completed using force account labor). 2) Minority Business Enterprise Report. 3) Record of all final project beneficiaries by ethnicity and gender. 4) Private Business Employment Report. 7. Contracts/Procurement a) Establish, maintain general procurement procedures that satisfy the objectives contained in OMB Circular A-102, Attachment O. Institute Agreement for Reedhohn Industries 11 1) Maintain record keeping/compliance documentation; 2) Assist the City with establishing contract administrative procedures to verify financial contractual and programmatic compliance. 8. Labor Standards Project Construction through the Bid/Contract Process a) Accomplish remaining environmental clearance requirements and assist the City or the engineer with clearance of all other special contract conditions. b) Assist the City with the appointment of local labor standards compliance officer and submit copy of same to TDHCA and perform those duties, if so designated. c) Completion of all acquisition of real property; easements; rights -of -way needed for the project. d) Prepare notice of contract award and pre -construction conference. e) Hold pre -construction conference and prepare copy of report/minutes, submittal of same to TDHCA. fl Submittal or reports of additional classification and rates (if applicable). g) Accomplish review of weekly payroll records and statements of compliance, including enforcement of compliance activities. h) Review and processing of progress payments. i) Review certificate of construction completion and issuance of clear lien certificate and document files. 9. Job Creation/Retention a) Provide the business to be assisted with TCDP funds with documents to facilitate job reporting to the City. b) Contact the business to be assisted with TCDP funds to obtain data to prepare quarterly Private Business Employment Reports to TDHCA. c) Prepare quarterly TDHCA Private Business Employment Reports. Institute Agreement for Reedholm Industries 12 d) Submittal of quarterly Private Business Employment Reports to TDHCA. e) Monitor Corporation's progress for compliance with its hiring plan and goals. f) Obtain documents from Corporations to monitor Corporation's Commitment to the Jobs Training and Partnership Act (JTPA), if any. 10. Audit/Close-out Procedures a) Prepare the final project completion report, including description of all TCDP contract activities, LMI beneficiaries documented, and a final MBE report and a summary monthly employment utilization report. b) Prepare the City's responses to any monitoring findings to TDHCA that relate to this project. c) Prepare the Certificate of Completion and submit to the City for review and submission to TDHCA. d) If applicable, assist the City with resolving any third -party claims against the project. e) If applicable, prepare a revised Certificate of Completion and submit to the City for review and submission to TDHCA following the resolution of any third -party claims. f) Assist the City with a notice to TDHCA within 30 days of the contract end date of the City's intent to secure audit services. g) Assist the City in the procurement of the services of a qualified and independent auditor, if necessary. h) Provide the auditor with copies of TCDP audit guidelines. i) Discuss with the auditor the obtaining of a Federal Cognizant Agency. j) Make all records available to the auditor. k) Submit three copies of the audit report to TDHCA, within 30 days of completion of the audit. 1) Resolve all audit findings, if applicable. m) Prepare for processing final payment/draw downs. n) Return all project files to the City in a timely manner. Institute Agreement for Reedholm Industries 13 EXHIBIT B FEDERAL LAWS The Institute agrees to but is not limited to the following: SECTION ONE Equal Employment Oppo�. During the performance of this Agreement, The Institute agrees as follows: a) The Institute will not discriminate against any employee or applicant for employment because of race, creed, sex, color or national origin. b) The Institute will, in all solicitation or advertisements for employees placed by or on behalf of The Institute, state that all qualified applicants will received consideration for employment without regard to race, creed, color, sex, or national origin. c) The Institute will cause the foregoing provisions to be inserted in atl subcontracts for any work covered by this Agreement so that such provisions will be binding upon each subcontractor, provided that the foregoing provisions shall not apply to contract or subcontracts for standard commercial supplies or raw materials. d) The Institute will comply with all provisions of Executive Order 11245 of September 24, 1965, and of the rules, regulations and relevant orders of the Secretary of Labor. e) The Institute will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations and order of the Secretary of Labor, or pursuant thereto, and will permit access to its books, records, and accounts by the City's auditor and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders. f) In the event of The Institute's non-compliance with the non-compliance clauses of this Agreement or with any of such rules, regulations or orders, this Agreement may be canceled, terminated, or suspended in whole or in part and The Institute may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 1124 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as other wise provided by law. Institute Agreement for Reedholm Industries 14 g) The Institute will include the provisions of the paragraphs (a) through (g) in every subcontract or purchase order unless exempted by rules, regulations or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Institute will take such action with respect to any subcontract or purchase order as the City may direct as a means of enforcing such provisions including sanctions for non-compliance: Provided, however, that in the event The Institute becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the City, The Institute may request the United States to enter into such litigation to protect the interests of the United States. SECTION TWO Civil Rights Act of 1964. The Institute agrees to abide by the following: Under Title VI of the Civil Rights Act of 1964, no person shall, on the grounds of race, color, or national origin, be excluded form participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. SECTION THREE Section 109 of the Housing and Community Development Act of 1974. The Institute agrees to abide by the following: No person in the United States shall on the grounds of race, color, national origin, or sex be excluded from participating in, be denied the benefits or, or be subjected to discrimination under any program or activity funded in whole or in part with funds made available under this title. SECTION FOUR "Section 3" Compliance in the Provision of Training Employment and Business Opportunities. The Institute agrees to abide by the following: (a) The work to be performed under this Agreement is on a project assisted under a program providing direct Federal financial assistance form the Department of Housing and Urban Development and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 171 u. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and contract for work in connection with the project be awarded to business concerns which are located in, or owned in substantial part by persons residing in the area of the project. (b) The parties to this Agreement will comply with the provision of said Section 3 and the regulations issued pursuant thereto by the Secretary of Housing and Urban Development set forth is 24 C.F.R. 235, and all applicable rules and orders of the Department issued thereunder prior to the execution of this Institute Agreement for Reedholm Industries 15 Agreement. The parties to this Agreement certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements. (c) The Institute will send to each labor organization or representative of workers with which it has a collective bargaining agreement or other contract or understanding, if any, a notice advising the said labor organization or workers' representative of its commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. (d) The Institute will include this Section 3 clause in every subcontract for work in connection with the project and will, at the direction of the City or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 C.F.R. Part 135. The Institute will not subcontract with any subcontractor where is has notice or knowledge that the latter has been found in violation of regulations under 24 C.F.R. Part 135 and will not let any subcontract unless the subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. (e) Compliance with the provisions of Section 3, the regulations set forth in 24 C.F.R. Part 135, and all applicable rules and orders of the Department issued hereunder prior to the execution of the Agreement, shall be a condition of the federal financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successors and assigns. Failure to fulfill these requirements shall subject the applicant or recipient, its contractors and subcontractors, its successors and assigns to those sanctions specified by the grant or loan agreement or contract through which federal assistance is provided, and to such sanctions as are specified by 24 C.F.R. Part 135. SECTION FIVE Section 503 Handicapped (if $2,500 or Over) Affirmative Action for Handicapped Workers. (a) The Institute will not discriminate against any employee or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. The Institute agrees to take affirmative action to employ, advance in employment and otherwise treat qualified handicapped individuals without discriminations based upon their physical or mental handicap in all employment practices such as the following: Employment, upgrading, demotion or transfer, recruitment, advertising layoff or terminations, rates of pay or other forms of compensation, and selection for training, including apprenticeship. Institute Agreement for Reedhohn Industries 16 (b) The Institute agrees to comply with the rules, regulations, and relevant orders of the Secretary of labor issued pursuant to the Act. (c) In the event of the Institute's non-compliance with the requirements of this clause, actions for non-compliance may be taken in accordance with the rules, regulations, and relevant orders of the Secretary of Labor issues pursuant to the Act. (d) The Institute agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the Director, provided by or through the contracting officer. Such notices shall state the Institute's obligation under the law to take affirmative action to employ and advance in employment qualified handicapped employees and applicants for employment, and the rights of applicants and employees. (e) The Institute will notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding, that the Institute is bound by the terms of Section 503 of Rehabilitation Act of 1973, and is committed to take affirmative action to employ and advance in employment physically and mentally handicapped individuals. (f) The Institute will include the provisions of this clause in every subcontract or purchase order of $2,500 or more unless exempted by rules, regulations, or orders of the Secretary issued pursuant to Section 503 or the act, so that such provisions will be binding upon each subcontractor with respect to any subcontract or purchase order as the Director of the Office of Federal Contract Compliance Programs may direct to enforce such provisions, including action for non-compliance. Institute Agreement for Reedhohn Industries 17 Council Meeting Date. July 11, 1995 Item No. P AGENDA ITEM COVER SHEET SUBJECT Approval of Revised Escrow Agreement to Change Escrow Agent for 1995 Series Revenue Bonds Issued in May 1995. ITEM SUMMARY The City issued $5.2 million in revenue bonds for sewer projects in May 1995. The bonds were sold to the Texas Water Development Board (TWDB). TWDB requires funds to be held in escrow until the construction contracts are approved. Staff recommends that the escrow agent for bond proceeds be changed from Hartland Bank to the Texas Treasury Safekeeping Trust Company (Texpool). This will allow higher interest earnings on these funds and decrease the administrative burden both for staff' and Hartland Bank. SPECIAL CONSIDERATIONS none FINANCIAL YMPACT Texpool is currently earning 6.09% compared to 3.5% earned at Hartland. COMMENTS This arrangement is also preferable with Hartland Bank officials. ATTACHMENTS Proposed Resolution Assignment Agreement Escrow Agreement Submitted By: Susan L Morgan, Director of Finance and Administration RESOLUTION NO. RESOLUTION APPROVING ASSIGNMENT AGREEMENT RELATED TO THE ESCROW AGREEMENT FOR "CITY OF GEORGETOWN, TEXAS UTILITY SYSTEM REVENUE BONDS, SERIES 1995" WHEREAS, the City of Georgetown, Texas (the "City") has previously issued its Utility System Revenue Bonds, Series 1995 (the "Bonds"); and WHEREAS, in connection with the issuance of the Bonds, the City entered into an Escrow Agreement dated June 20, 1995 between the City and Hartland Bank, as Escrow Agent, which Agreement governs the expenditure of certain Bond proceeds in accordance with the Texas Water Development Board rules and regulations; and WHEREAS, the City desires to transfer the Escrow Agent function to the Texas Treasury Safekeeping Trust Company and the City agrees to look only to the Texas Treasury Safekeeping Trust Company to perform the function and discharge the obligations otherwise imposed upon Hartland Bank under the Escrow Agreement and that Hartland is relieved of any continuing obligation to perform the functions or discharge the obligations otherwise imposed upon Hartland Bank under the Escrow Agreement. 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 Utilities/Energy Policy 5 of the Century Plan - Policy Plan Element, which states: "Water, wastewater, electricity and solid waste collection services meet the immediate and future needs of all citizens and encourage and provide for economic development; " and further finds that the enactment 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. The City hereby approves the Assignment Agreement attached hereto and the Mayor is authorized to execute the Assignment Agreement attached hereto. Section 3. This resolution shall be effective immediately upon adoption. GEORGL TOWN/U'1'll.fryn-3.93.RF5: 7/3/93 RESOLVED this I Ith day of July, 1995. ATTEST: Sandra D. Lee City Secretary APPROVED AS TO FORM: Marianne Landers Banks City Attorney GEORGi TOWN/UTILI'ryn-3-93.RGS: 7/3/95 THE CITY OF GEORGETOWN: By: LEO WOOD Mayor ASSIGNMENT AGREEMENT THIS ASSIGNMENT AGREEMENT (this "Assignment"), dated as of July 11, 1995, to be effective as of the date set forth on the second page hereof (the "Effective Date"), is entered into by and between HARTLAND BANK ("Assignor") and TEXAS TREASURY SAFEKEEPING TRUST COMPANY ("Treasury"), and is approved by the CITY OF GEORGETOWN, TEXAS ("City"). RECITALS WHEREAS, the City and Assignor have previously entered into an Escrow Agreement dated as of June 20, 1995 (the "Escrow Agreement") attached hereto as Exhibit "A"; and WHEREAS, at the request of the City, the Treasury has requested, and does hereby request, Assignor to sell, grant, transfer, assign and convey to the Treasury all of Assignor's rights, titles, benefits, interests, liens, security, privileges and claims now or hereafter held by Assignor arising out of, pursuant to or in connection with the Escrow Agreement and Assignor has agreed, and does hereby agree, to make such sale, grant, transfer, assignment and conveyance to the Treasury; NOW, THEREFORE, in consideration of the covenants and agreements contained herein and for other good and valuable consideration, the parties hereto agree as follows, which agreement shall be effective as of the Effective Date: Section 1. For value received, the receipt and sufficiency of which is hereby acknowledged, Assignor hereby sells, grants, transfers, assigns and conveys to the Treasury, its successors and assigns, all of Assignor's rights, titles, benefits, interests, liens, security, privileges and claims now or hereafter had by Assignor arising out of, pursuant to or in connection with the Escrow Agreement. Section 2. Assignor further represents and warrants that it has the full right, power and authority to execute this Assignment and to make the sale, grant, transfer, assignment and conveyance made hereby. Section 3. The Treasury hereby acknowledges that it is obligated, and hereby agrees, to perform all functions and to discharge all obligations otherwise imposed upon Assignor pursuant to the Escrow Agreement, the Treasury represents and warrants that it has the full right, power and authority to execute this Agreement and to perform such functions and discharge such obligations. Section 4. This Assignment shall be governed by and construed in accordance with the laws of the State of Texas. Section 5. The Treasury shall complete the Effective Date of this Agreement upon their execution of this Agreement. WITNESS THE EXECUTION HEREOF, as of 1995, to be effective as of the Effective Date set forth below. Effective Date: 1995 HARTLAND BANK "Assignor" By: Title: TEXAS TREASURY SAFEKEEPING TRUST COMPANY By: Title: The CITY OF GEORGETOWN, TEXAS (the "City") hereby approves the foregoing Assignment Agreement (the "Assignment") and agrees that on and after the Effective Date set forth above (i) the City shall look only to the Texas Treasury Safekeeping Company to perform the functions and discharge the obligations otherwise imposed upon the Assignor (referred to in the Assignment) under the Escrow Agreement (as defined in this Assignment) and (ii) Assignor is relieved of any continuing obligation to perform the functions or discharge the obligations otherwise imposed upon Assignor under the Escrow Agreement. CITY OF GEORGETOWN, TEXAS ESCROW AGREEMENT THE STATE OF TEXAS § COUNTY OF WILLIAMSON § CITY OF GEORGETOWN § THIS ESCROW AGREEMENT, dated as of June 20, 1995, made by and between the City of Georgetown, Texas (herein called the "Issuer") and Hartland Bank, a banking association organized and existing under the laws of the State of Texas (herein called the "Bank"). WITNESSETH: WHEREAS, the Issuer has authorized, issued and sold to the Texas Water Development Board, an agency of the State of Texas, the City of Georgetown, Texas Utility System Revenue Bonds, Series 1995, dated June 1, 1995, in the aggregate principal amount of $5,200,000, (the "Bonds"); and WHEREAS, the Texas Water Development Board has requested that the proceeds from the Bonds be deposited into an Escrow Account to be held by the Escrow Agent pursuant to this Escrow Agreement until the Development Fund Director of the Texas Water Development Board authorizes the release of such moneys from the Escrow Account into the Construction Fund as established by the Issuer pursuant to the Ordinance authorizing the Bonds; and WHEREAS, the Bank is a commercial bank, located in the State of Texas, is a member of the Federal Deposit Insurance Corporation, and is otherwise qualified and empowered to enter into this Escrow Agreement. NOW, THEREFORE, in consideration of the mutual agreements herein contained and in consideration of Ten Dollars ($10.00) duly paid by the Issuer to the Bank concurrently herewith, the receipt whereof is hereby acknowledged, and in order to secure the delivery of the Bonds, the parties hereto mutually undertake, promise and agree for themselves, their respective representatives, successors, and assigns, as follows: 1. There is hereby deposited by the Issuer with the Bank, to be held in a special Escrow Account designated as the City of Georgetown, Texas Utility System Revenue Bonds, Series 1995 Escrow Account (the "Escrow Account") from the sale of the Bonds which will be held therein until the Development Fund Director, or authorized representative, upon written authorization, directs the release of such monies from the Escrow Account. rimiu;e,u•ru.rrv: MSCROWLAGR 5122/95 2. The Bank shall invest the moneys in the Escrow Account for the benefit of the Issuer, as directed in writing by the Issuer, and any income made from such investments shall be deposited into the Escrow Account, and that the Development Fund Manager, on behalf of the Texas Water Development Board, may authorize the transfer of such moneys from the Escrow Account into the Construction Fund. 3. The moneys in this Escrow Account shall be secured in the same manner as all other public funds of the Issuer. 4. Upon notification of the approval of the release of those moneys from the Escrow Account by the Development Fund Manager, the Bank shall transfer such moneys together with any interest earned on such account as directed by the Issuer. 5. The Bank shall not be liable for any act done or step taken or omitted by it or any mistake of fact or law, except for its negligence or default or failure in the performance of any obligation imposed upon it hereunder. The Bank shall not be responsible in any manner for any proceedings in connection with the Bonds or any recitation contained in the Bonds. IN WITNESS WHEREOF, the Mayor of the Issuer signed this instrument on behalf of the Issuer, and the Issuer's official seal is affixed hereto, and the Mayor's signature is attested to by the City Secretary and has caused this instrument to be signed in its corporate name by its President, or one of its Vice Presidents, and sealed with its corporate seal, and attested to by a Vice President, or Cashier, all as of the day of 1995. d, , ly J City Secretary, City of Georgetown, Texas CITY SEAL (;1i01MV/(111LITY: NX:1(0W.n(;It 3/17/73 Mayo , City of Georgetown, Texas HARTLAND BANK V4ee`-Presiden Council meeting July 11, 1995 Item No. t S AGENDA ITEM COVER SHEET SUBJECT: Second Reading of an ordinance to rezone 1.279 acres in the Clement Stubblefield Survey from RS, Residential Single Family to C-1, Local Commercial. ITEM SUMMARY: The existing service station use was operating at the time of annexation and is considered legal, non -conforming. Also on this agenda is the consideration of a Detailed Development Plan for this site. The provisions of non -conforming status do not permit the site to be reconstructed to the degree that is proposed at this time if the RS zoning remains. Therefore, this rezoning is requested. The site is located at the intersection of IH35 and SH29, one of the busiest intersections in the City. Furthermore, IH35 has the highest volume of traffic of all roadways in the City. Given the high traffic volume in the area and the proximity to IH35, the land is not suited for residential use. Being in a simil-ar situation to this lot, the surrounding property does not seem to be suitable for residential use either. The nearest residential uses are southeast of the site and across the South San Gabriel River. The distance and the river should act as a buffer from anything occurring on this site. Any zoning districts applied to the adjacent property should be of an equivalent or less intense classification in order to provide the desirable stepping -down in intensity. The SH29/IH35 interchange serves as a major entryway into the City of Georgetown. Any use located in this area will have a dominant effect on the perception and appearance of Georgetown. The C-2A district permits several high intensity, quasi -industrial uses such as bottling and warehousing. Therefore, it may be appropriate to consider rezoning this property to the C-1, Local Commercial zoning district rather than the C-2A district requested. The C-1 zoning district will permit the proposed use, (a convenience store with fuel pumps and a car wash) but will prevent any of the more intensive uses. Further, establishing the C-1 zoning district in this location is consistent with the C-1 zoning located on the north side of SH29. This may help to establish a precedent that C-1 zoning is most appropriate along this portion of SH29 when the undeveloped land in this area begins to develop. SPECIAL CONSIDERATIONS: None. FINANCIAL IMPACT: Consistent with City policy, the City Council approved a waiver of the $250 rezoning fee. This is the first rezoning request following annexation. COMMENTS: At its June 6, 1995, meeting the Planning and Zoning Commission voted 5-0 to recommend denial of the requested rezoning from RS, Residential Single Family to C-2A, Commercial First Height for 1.279 acres in the Clement Stubblefield Survey currently known as Murray's Texaco, and to recommend approval of a rezoning from RS, Residential Single Family to C-1, Local Commercial. At its June 25, 1995, meeting the City Council voted 7-0 to approve the first reading of this ordinance. ATTACHMENTS: Staff report and ordinance Submitted By: Edward J. 'Barry, AICP - irectoi Division �f Developmeny Services 97��_A,f, kl�-C&Ils Hildy L.. Ki ma, AICP Chief Planner REZONING OF 1.279 ACRES IN THE CLEMENT STUBBLEFIELD SURVEY, CURRENTLY KNOWN AS MURRAY'S TEXACO, LOCATED AT HI35 AND STATE HIGHWAY 29 FROM RS, RESIDENTIAL SINGLE FAMILY TO C-2A9 COMMERCIAL FIRST HEIGHT OR ANY MORE RESTRICTIVE CLASSIFICATION OWNER/APPLICANT: Mr. R.O. Schneider Star Enterprises 110 Cypress Station Drive #255 Houston, Texas 77090 713/586-3616 FAX 713/586-3666 AGENT: Mr. Edward E. Carroll Carroll Consultants 2000 S. Dairy Ashford Houston, Texas 77077 713/531-6709 FAX 713/531-0893 REQUEST: Rezoning of 1.279 acres in the Clement Stubblefield Survey as recorded in Volume 2059, Page 672 of the Official Deed Records of Williamson County, Texas, from RS, Residential Single Family to C-2A, Commercial First Height or any more restrictive classification. FACTS: Location: Located at IH35 and State Highway 29. SEE EXHIBIT A Existing Site: Murray's Texaco Station and Car Wash. Existing Zoning: RS, Residential Single Family. Proposed Use: A Texaco fuel station, convenience store and car wash. Surrounding Uses North: Riveroaks Shopping Center (HEB, Wal-Mart, etc.) (C-1) and Zoning: South: Undeveloped land and West University Professional Center (RS) East: West University Professional Center (RS) West: Undeveloped land and IH35 (RS) Rezoning - Star Enterprises July 6, 1995 RZ 95-13/File: STBFD-SE.REZ Page 1 CM:CS Century Plan: The Century Plan -Development Plan designates this location as Intensity Level 6. SEE EXHIBIT B Notification: The notification requirements have been completed. HISTORY: A rezoning from RS to C-2A was requested for this property in 1991. The request was withdrawn by the applicant prior to being presented to the Planning and Zoning Commission. That rezoning request was in conjunction with the platting of the lot. At that time it was determined, based on the applicant's input, that the site did not have legal lot status and was therefore required to plat. The applicant withdrew both the platting and rezoning request due to the magnitude of the requirements for approval. At this time the applicant has provided staff with information indicating that the existing lot has legal lot status. Therefore, the lot is not required to be platted at this time. A lot can have legal lot status if it was either platted or deed divided and recorded prior to May 10, 1977. ANALYSIS: Given the fact that the previous rezoning request was withdrawn, this is being handled as the first requested rezoning since the land was annexed. According to standard procedure at the time of annexation, the land was automatically assigned an RS zoning district classification. The existing service station use was operating at the time of annexation and is considered legal, non- conforming. Also on this agenda is the consideration of a Detailed Development Plan for this site. The provisions of non- conforming status do not permit the site to be reconstructed to the degree that is proposed at this time if the RS zoning remains. Therefore, this rezoning is requested. Rezoning - Star Enterprises RZ 95-13/File: STEFD-SE.REZ CM:CS The proposed use is for a convenience store with fuel pumps and a car wash. All of these uses are permitted in the C-1 district as well as the C-2A and lower districts. Not only will the C-2A district permit these uses, but it will also permit such uses as auto repair, retail auto sales, bottling, jewelry manufacture, drive-in theaters, newspaper publishing, transmitters, and other uses. The lot conforms to the design standards for commercial July 6, 1995 Page 2 lots in the Subdivision Regulations. The site is located at the intersection of IH35 and SH29, one of the busiest intersections in the City. Furthermore, IH35 has the highest volume of traffic of all roadways in the City. Given the high traffic volume in the area and the proximity to IH35, the land is not suited for residential use. Being in a similar situation to this lot, the surrounding property does not seem to be suitable for residential use either. The nearest residential uses are southeast of the site and across the South San Gabriel River. The distance and the river should act as a buffer from anything occurring on this site. Any zoning districts applied to the adjacent property should be of an equivalent or less intense classification in order to provide the desirable stepping -down in intensity. The SH29/IH35 interchange serves as a major entryway into the City of Georgetown. Any use located in this area will have a dominant effect on the perception and appearance of Georgetown. The C-2A district permits several high intensity, quasi -industrial uses such as bottling and warehousing. Therefore, it may be appropriate to consider rezoning this property to the C-1, Local Commercial zoning district rather than the C-2A requested. The C-1 zoning district will permit the proposed use, but will prevent any of the more intense uses. Further, establishing the C-1 zoning district in this location is consistent with the C-1 zoning located on the north side of SH29. This may help to establish a precedent that C-1 zoning is most appropriate along this portion of SH29 when the undeveloped land in this area begins to develop. So the more intensive, quasi -industrial uses allowed in the less restrictive districts will not be established at this major entryway. Fee Waiver: The applicant requests a waiver of the $250 application fee since this is the first rezoning request subsequent to the initial zoning assignment upon annexation. The City Council will consider this waiver request. Rezoning - Star Enterprises July 6, 1995 RZ 95-13/File: STBFD-SE.REZ Page 3 CM:CS STAFF RECOMMENDATION: Denial of the requested rezoning from RS, Residential Single Family to C-2A, Commercial First Height for 1.279 acres in the Clement Stubblefield Survey currently known as Murray's Texaco. Approval of a rezoning from RS, Residential Single Family to C-1, Local Commercial. P & Z ACTION: At its June 6, 1995, meeting the Planning and Zoning Commission voted 5-0 to deny the requested rezoning from RS, Residential Single Family to C-2A, Commercial First Height for 1.279 acres in the Clement Stubblefield Survey currently known as Murray's Texaco, and to approve a rezoning from RS, Residential Single Family to C-1, Local Commercial. Rezoning - Star Enterprises RZ 95-13/File: STBFD-SE.REZ CM:CS July 6, 1995 Page 4 EXHIBIT B DETERMINATION OF PERMITTED DEVELOPMENT GIVEN A SINGLE LAND USE 1. 'DATE': May 3, 1995 'PROJECT NAME': 1.279 acres in Clement Stubblefield Survey Murray's Texaco 2. 'GIVEN': acres of Intensity Level 1 acres of Intensity Level 2 acres of Intensity Level 3 acres of Intensity Level 4 acres of Intensity Level 5 1.28 acres of Intensity Level 6 1.28 TOTAL ACRES 3. ALLOWABLE DEMAND: INTENSITY WATER WASTEWATER TRANSPORTATION LEVEL Peak GPD Average GPD Peak Trip Ends ---------------------------------------------------------------------------------------- 1 0 0 ------------ -- 0 2 0 0 0 3 0 0 0 4 0 0 0 5 0 0 0 6 26.987 ---------------------------------------------------------------------- 7.674 --------------------------- 512 --- 4. TOTAL ALLOWABLE DEMAND Maximum GPD Water Capacity: 26.987 Maximum GPD Wastewater Capacity 7.674 Maximum Trip Ends 512 5 PERMITTED DEVELOPMENT (a) (b) (d) POTENTIAL UNITS BY UTILITY MAXIr;1UM PER DEV DEVELOPMENT LAND USES WATER WASTEWATERTRANSPORTAf101 UNITS REDS j At -------------------------------------------- Detached SF J j Large Lot 23 27 854 23 ! 3 j 3 housing units Average Lot 27 31 577 1 27 j 9 J 9 housing units Zero Lot Line 27 31 577 ; 27 j 12 J 12 housing units Attached SF 42 44 4 7 1 ; 42 19 42 housing units Multifamily 51 49 225 J 49 I 32 J 32 housing units Mobile Home 42 40 604 1 40 J 40 housing units Lodging 141 126 369 j 126 ! 126 rooms Institutional 78.679 83.413 608,323 J 78.679 J 78.679 square feet Church I I -with day care 87.620 92.458 32.879 1 32,879 J 32,879 square feet -w/o day care 145.091 153,480 710.556 J 145.091 I J 145,091 square feet Medical Office 64.872 68.518 158,537 J 64,872 J J 64.872 square feet General Office 74,140 84,330 200.627 1 74,140 J 1 74,140 square feet Retail, Mixed 41.518 47.080 30.972 J 30.972 I J 30.972 square feet Retail, Restaurant 17.299 15.988 44.996 1 15.988 1 15.988 square feet Retail, Store 83,037 87.205 106,539 J 83.037 J 83,037 square feet Employment Centers 74.140 84.330 1 1 1.801 74,140 i j 74.140 square feet Warehouse 473.454 548.143 852.667 473.454 J j 473,454 square feet Mini -Warehouse ---------------------- ------------- ----- 6.746.725 --------------------------- 7.674.000 1.967.692 J 1.967.692 J I 1.967.692 square feet ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AMENDING THE ZONING ORDINANCE PASSED AND ADOPTED ON THE 12TH DAY OF FEBRUARY 1968, AND AMENDING PART OF THE ZONING DISTRICT MAP OF THE ORIGINAL ORDINANCE, TO CHANGE A 1.279 ACRE TRACT IN THE CLEMENT STUBBLEFIELD SURVEY, CURRENTLY KNOWN AS MURRAY'S TEXACO, AS RECORDED IN VOLUME 2059, PAGE 672 OF THE OFFICIAL DEED RECORDS OF WILLIAMSON COUNTY, TEXAS, FROM RS, RESIDENTIAL SINGLE FAMILY TO C-1, LOCAL COMMERCIAL; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, an application has been made to the City Council for the purpose of changing the zoning district classification of the following described real property ("the property"): A 1.279 ACRE TRACT IN THE CLEMENT STUBBLEFIELD SURVEY, CURRENTLY KNOWN AS MURRAY'S TEXACO, AS RECORDED IN VOLUME 2059, PAGE 672 OF THE OFFICIAL DEED RECORDS OF WILLIAMSON COUNTY, TEXAS, hereinafter referred to as "the property"; WHEREAS, the City Council has submitted the proposed change in the Base Ordinance to the Planning and Zoning Commission for its consideration in a public hearing and for its recommendation or report; and WHEREAS, notice of such hearing was published in a newspaper of general circulation in ,the City; which stated the time and place of hearing, which time was not earlier than fifteen (15) days for the first day of such publication; and WHEREAS, written notice was given not less than fifteen (15) days before the date set for the meeting before the Planning and Zoning Commission to all the owners of the lots within two hundred feet of the property, as required by law; and WHEREAS, the applicant for such zoning change placed on the property such sign(s) as required by law for advertising the Planning and Zoning Commission hearing, not less than fifteen (15) days before the date set for such hearing; and 1.279 Acres in the Clement Stubblefield Survey Rezoning Ordinance No. Page 1 of 3 WHEREAS, the City Planning and Zoning Commission in a meeting held on June 6, 1995, recommended changing said zoning district classification of the above described property from the RS, Residential Single Family district zoning classification to C-1, Local Commercial, in accordance with Exhibit "A". 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 the following Policies of the Century Plan - Policy Plan Element: 1. Growth and Physical Development Policy 1, which states: "The City will ensure that future land use patterns provide economic, cultural, and social activities to all residents, businesses and organizations"; and 2. Growth and Physical Development Policy 2, which states: "The City's regulatory actions will efficiently and effectively implement the Policy Statements and provide the opportunity to seek change with reasonable effort and expense"; and 3. Growth and Physical Development Policy 4, which states: "The City will encourage new development and infill redevelopment in the community"; and 4. Environmental and Resource Conservation Policy 1, which states: "The City will take the steps necessary to protect the physical attributes that make Georgetown attractive"; 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. SECTION 2. The Base Ordinance and the Zoning Map of the City, as well as the Zoning District for the Property shall be and the same is hereby changed from the RS, RESIDENTIAL SINGLE FAMILY district to C-1, LOCAL COMMERCIAL district, in accordance with Exhibit "A", which is attached hereto and incorporated by reference herein, is hereby adopted by the City Council of the City of Georgetown, Texas. SECTION 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. 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. 1.279 Acres in the Clement Stubblefield Survey Rezoning Ordinance No. Page 2 of 3 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 in (10) ten days on and after publication in accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED on First Reading on the day of , 1995. PASSED AND APPROVED on Second Reading on the day of . 1995. ATTEST: Sandra D. Lee City Secretary APPROVED AS TO FORM: Marianne Landers Banks City Attorney 1.279 Acres in the Clement Stubblefield Survey Rezoning Ordinance No. Page 3 of 3 THE CITY OF GEORGETOWN: By: LEO WOOD Mayor Council meeting T e g date. 7-11-95 Item No. AGENDA ITEM COVER SHEET SUBJECT Consideration and first reading of an ordinance providing for the annexation into the City of: approximately 354 acres located south of Westinghouse Road (CR111) and east of the existing City limit boundary and the Pottery and More property. ITEM SUMMARY On April 25, 1995, the City Council passed a resolution to adopt the proposed service plans and set the public hearing dates for the annexation of these properties. Two (2) public hearings were held, on May 23, 1995, and on June 13, 1995, as required by State law, to describe and receive comments on the City's plans for providing service to the annexation areas. FINANCIAL IMPACT: The service plan, which is to be adopted as a part of the annexation ordinance, describes the City services to be provided to the areas. CITY MANAGER COMMENTS: I have met with the property owners along Westinghouse Road. After reviewing the plans for the development and various alternatives for actions in lieu of annexation, I am of the opinion that the best course of action at this point would be to simply not annex the property. This is due largely to the fact that there are no immediate plans for development in the area, the major company with an option on the land immediately south has elected to go elsewhere, and most importantly, at the Retreat, you requested the staff prepare a series of discussion items from which to prepare a long-term annexation plan. Given these series of facts, the continuation of annexation along Westinghouse Road is not warranted, and therefore, I would recommend that this ordinance not be passed. ATTACHMENTS 1. Proposed ordinance and exhibits Su Bob Hart, City Manager ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LMTS OF THE CITY OF GEORGETOWN, TEXAS, AND THE ANNEXATION OF CERTAIN TERRITORY DESCRIBED IN EXHIBIT A OF THIS ORDINANCE, CONSISTING OF: APPROXIMATELY 354 ACRES LOCATED SOUTH OF WESTINGHOUSE ROAD (CRlll) AND EAST OF THE EXISTING CITY LEMT BOUNDARY AND THE POTTERY AND MORE PROPERTY, WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY LEMT OF THE CITY OF GEORGETOWN, TEXAS AND NOT BEING A PART OF ANY INCORPORATED AREA; PROVIDING FOR SERVICE PLANS; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Georgetown, Texas, may under the Charter of said City, Section 1.06, annex areas as allowed by State law; and WHEREAS, notices of two (2) public hearings were published according to law in a newspaper having general circulation in the City of Georgetown, Texas, and in the herein described territory to be annexed not more than twenty (20) days nor less than ten (10) days prior to those hearings; and WHEREAS, two public hearings by the City of Georgetown, Texas, where all interested persons were provided with an opportunity to be heard on the proposed annexation of certain tracts of land located in Williamson County, Texas, including the following tracts described in Exhibit A of this ordinance: APPROXIMATELY 354 ACRES LOCATED SOUTH OF WESTINGHOUSE ROAD (CR111) AND EAST OF THE EXISTING CITY LIMIT BOUNDARY AND THE POTTERY AND MORE PROPERTY; were held, the first being on the 23rd day of May, 1995, and the second being on the 13th day of June, 1995; and WHEREAS, at such public hearings, a proposed service plan was presented to and discussed by the Council and all interested persons; and WHEREAS, such public hearings were held not more than forty (40) nor fewer than twenty (20) days prior to the institution of these proceedings; and Annexation of approximately 354 acres south of Westinghouse Road and east of the Pottery and More, Inc. property Ordinance No. Page 1 of 3 WHEREAS, the total corporate area of the City of Georgetown, Texas, on the 1st day of January, 1995, was 9,577 acres; and WHEREAS, the population of the City of Georgetown, Texas includes approximately 18,800 inhabitants; and WHEREAS, all of the herein -described property lies within the extraterritorial jurisdiction of the City of Georgetown, Texas; and WHEREAS, the herein -described property lies adjacent and contiguous to the City of Georgetown, Texas; and WHEREAS, all notices and other prerequisites of state law and the City Charter have been complied with; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETO WN, 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 the following policies of the Century Plan - Policy Plan Element: 1. Environmental and Resource Conservation Policy 1, which states: "The Physical attributes that make Georgetown attractive are protected"; and 2. Growth and Physical Development Policy 1, which states: "Land use patterns within the City provide economic, cultural, and social activities to all residents, businesses and organizations"; and 3. Growth and Physical Development Policy 2, which states: "The City's regulations implement the policy statements and provide the opportunity to seek change with reasonable effort and expense"; and 4. Growth and Physical Development Policy 3, which states: "Annexations procedures and standards benefit the community"; 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. Annexation of approximately 354 acres south of Westinghouse Road and east of the Pottery and More, Inc. property Ordinance No. Page 2 of 3 SECTION 2. The City Council of the City of Georgetown hereby annexes: APPROXIMATELY 354 ACRES LOCATED SOUTH OF WESTINGHOUSE ROAD (CR111) AND EAST OF THE EXISTING CITY LIMIT BOUNDARY AND THE POTTERY AND MORE PROPERTY, as described in Exhibit A of this ordinance, which contains maps, descriptions, and the service plans for the tracts. SECTION 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. 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 in (10) ten days on and after publication in accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED on First Reading on the IIth day of July, 1995. PASSED AND APPROVED on Second Reading on the day of , 1995. ATTEST: THE CITY OF GEORGETOWN: Sandra D. Lee City Secretary APPROVED AS TO FORM: Marianne Landers Banks City Attorney By: LEO WOOD Mayor Annexation of approximately 354 acres south of Westinghouse Road and east of the Pottery and More, Inc. property Ordinance No. Page 3 of 3 EXHIBIT A, Page 1 of 8 Basemap Source: Williamson County Appraisal District 4/18/95 Not To Scale EXHIBIT A, Page 2 of 8 COUNTY ROAD 111/WESTINGHOUSE ROAD AREA ANNEXATION TRACT Generally, being out of the Barney C. Low Survey (Abstract No. 385), the Ephraim Evans Survey (Abstract No. 212), and the J.S. Patterson Survey (Abstract No. 502), and being that annexation tract bounded on the north side by the north margin of County Road 111 (also known as Westinghouse Rd.), on the east side by the east margin of a tract conveyed to Charles Johnson (848/817 of the Williamson County, Texas land records), on the south side by the south margin of the Georgetown Independent School District, and on the west side by the east margin of a tract conveyed to Pottery & More (2286/216 of the Williamson County land records); to include 518051, more or less, of County Road 111 roadway and right-of-way, and being 353.839 acres, more or less, out of and a part of the following tracts of land referenced in the Williamson County, Texas land records: 1. - Joe D. Anderson tract (Volume 848, Page 511), 2. Joe D. Anderson tract (Volume 864, Page 846), 3. Darrell S. David tract (Volume 1056, Page 173), 4. C.T. Isaacks tract (Volume 840, Page 391), 5. Ray Isaacks tract (Volume 465, Page 538), 6. Ray Isaacks tract (Volume 633, Page 235), 7. Charles Johnson tract (Volume 848, Page 817), 8. Norma S. Steele/Norma S. Steele Trustee tract (Volume 2277, Page 511 and Volume 2666, Page 192), 9. C.R. Verde tract (Volume 1560, Page 540), 10. Westbrook Metals, Inc. tract (Volume 1759, Page 695), 11. And any other parcel or parcels not listed above that might be included within the boundary of the herein described annexation tract. BEGINNING, for a POINT OF BEGINNING hereof, at the northeast terminus point of the eastern line of the herein described annexation tract, said point lying in the southern margin of County Road 111 and in the Barney C. Low Survey (A-385), and said point being in common with the northeast corner of a 60.0 acre tract, more or less, conveyed to Charles Johnson in Volume 848, Page 817 of the Williamson County, Texas land records, and said point being at or near the northwestern corner of a 12.5 acre tract, more or less, conveyed to Lois H. Anderson in Volume 2235, Page 889 of the Williamson County land records, thence proceeding as follows: 1. THENCE proceeding in a southeasterly direction along said Johnson eastern line and said Anderson western line, to the southeast corner of Johnson, said corner being at or near a southwestern interior corner of said Anderson, and lying in the northern line of a 263 acre tract, more or less, conveyed to Margaret, John, & William, DBA John Nash Ranch, in Volume 487, Page 454 of the Williamson County land records; 2. THENCE proceeding in a westerly direction along the southern line of said Johnson, this line being in common with a northern line of said John Nash Ranch, to a northwestern interior corner of said John Nash Ranch, this corner being at or near a northeastern corner of a tract conveyed to Joe D. Anderson in Volume 848, Page 511 of the Williamson County land records; EXHIBIT A, Page 3 of 8 3. THENCE leaving Johnson and continuing in a southeasterly direction along the eastern line of said Anderson and the western line of said John Nash Ranch, to the southeastern corner of Anderson, said corner being at or near a northeastern corner of a 203.1 acre portion, more or less, of a tract conveyed to Margaret, John, & William, DBA John Nash Ranch, in Volume 448, Page 326 of the Williamson County land records, and said corner also being the southeastern terminus point of the eastern line of the herein described annexation tract; THENCE leaving the terminus point of the eastern line of the annexation tract and continuing along its southern line, this line being in common with the southern line of the Georgetown Independent School District, and with the northern line of the Round Rock Independent School District, and proceeding as follows: 1. THENCE continuing in a southwesterly direction along the southern line of said Anderson to the southwesternmost corner of said, this corner lying in the eastern line of a tract conveyed to Norma S. Steele in the Williamson County land records, and said corner being at or near a northern corner of said 203.1 acre John Nash Ranch (448/326); 2. THENCE leaving said Anderson and proceeding in a southeasterly direction along the eastern line of said Steele tract and the western line of said John Nash Ranch (448/326), to the southeastern corner of Steele, said corner being at or near a northern interior corner of said John Nash Ranch; 3. THENCE continuing in a southwesterly direction along the southern line of said Steele tract, this line being in common with a northern line of said John Nash Ranch (448/326), to a northwestern interior corner of said John Nash Ranch, this corner being at or near a northeastern interior corner of a 100.0 acre portion, more or less, of a tract conveyed to said John Nash Ranch in 448/326; 4. THENCE continuing in a southwesterly direction along the southern line of said Steele, this line lying in the northern line of said 100.0 acre John Nash Ranch, to the southwestern corner of said Steele, this line being in common with the southeastern corner of a 67.133 acre tract, more or less, conveyed to Ray Isaacks in Volume 633, Page 235 of the Williamson County land records; 5. THENCE leaving Steele and proceeding in a southwesterly direction along the southern line of Isaacks and the northern line of said 100.0 acre John Nash Ranch, to the southeastern corner of a 4.657 acre tract, more or less, conveyed to C.T. Isaacks in Volume 840, Page 391 of the Williamson County land records; 6. THENCE leaving said Ray Isaacks and continuing in a southwesterly direction along the southern line of said C.T. Isaacks and the northern line of said 100.0 acre John Nash Ranch, to the western line of the Barney C. Low Survey (A-385), this line being in common with an eastern line of the Ephraim Evans Survey (A-212); EXHIBIT A, Page 4 of 8 7. THENCE leaving said Barney C. Low Survey and continuing in a southwesterly direction in the said Ephraim Evans Survey along the southern line of said C.T. Isaacks and the northern line of said 100.0 acre John Nash Ranch, to the southwestern corner of said C.T. Isaacks, this corner being at or near a northwestern corner of said 100.0 acre John Nash Ranch, and being on or near the eastern line of a 200.888 acre portion, more or less, of a tract conveyed to 'said John Nash Ranch in 448/326, and said corner being the southwestern terminus point of the eastern line of the herein described annexation tract; THENCE leaving the terminus point of the southern line of said annexation tract and continuing in said Ephraim Evans Survey along said annexation tract's western line, as follows: 1. THENCE leaving said 100.0 acre John Nash Ranch tract, and continuing in a northwesterly direction along the western line of said C.T. Isaacks, this line lying in the eastern line of said 200.888 acre John Nash Ranch tract, and said line being a segment of said Georgetown I.S.D. southern line, to the northwestern corner of C.T. Isaacks, this corner being in common with the southwestern corner of a tract conveyed to Ray Isaacks in Volume 465, Page 538 of the Williamson County land records; 2. THENCE leaving C.T. Isaacks and continuing in a northwesterly direction along the western line of Ray Isaacks (465/538) and the eastern line of said 200.888 acre John Nash Ranch, to the southeastern corner of a tract conveyed to Pottery & More in Volume 2286, Page 216 of the Williamson County land records, said corner also lying in the southern line of the existing Georgetown City Limits (as per Ordinance #95-08); 3. THENCE leaving said 200.888 acre John Nash Ranch and said Georgetown I.S.D. southern line, and continuing in a northwesterly direction along the western line of said Ray Isaacks and the eastern line of said Pottery & More, said line also lying in said existing Georgetown City Limits, to the westernmost northwest corner of said Isaacks, this corner being in common with the northeastern corner of said Pottery & More, and said corner lying in the southern margin of County Road 111; 4. THENCE leaving said Isaacks and Pottery & More and continuing across said County Road 111 in a northwesterly direction along said existing Georgetown City Limits, to the northern margin of said County Road, this margin lying at. or near the southeastern corner of a tract conveyed to J. Beasley, Jr. in Volume 759, Page 386 of the Williamson County, Texas land records, and said corner lying in the southern line of the existing Georgetown City Limits (as per Ordinance #86-54), and said corner being the northwestern terminus point of the western line of the herein described annexation tract; THENCE leaving the terminus point of the western line of said annexation tract and continuing along its northern line, as follows: 1. THENCE leaving said J. Beasley, Jr. and proceeding in a northeasterly direction along the northern margin of County Road 111, this line lying in common with said southern margin of said Georgetown City Limits, and said line being in common with the southern line of a portion of a tract conveyed to Charlie G. Barton in Volume 1976, Page 701 of EXHIBIT A, Page 5 of 8 the Williamson County land records, to the eastern line of the said Ephraim Evans Survey (A-212), this eastern line being in common with a western line of the J. Patterson Survey (A-502), and said line lying on or near the southern margin of said J. Patterson Survey; 2. THENCE leaving said Ephraim Evans Survey and continuing in a northeasterly direction along the southern lines of said J. Patterson Survey, said Barton tract, and said City Limits, this line also lying in the northern margin of County Road 111, to the southeastern corner of Barton, said corner also being the southwestern corner of a tract conveyed to St. Johns Cemetery in Volume 956, Page 854 of the Williamson County land records; 3. THENCE leaving Barton and continuing in a northeasterly direction along the southern line of said St. Johns Cemetery, said City Limits, and said Patterson Survey, this line also lying in the northern margin of said County Road, to the southeastern corner of said St. Johns Cemetery, which also lies in the western margin of County Road 116; 4. THENCE leaving St. Johns Cemetery and continuing in the said Patterson Survey, and crossing County Road 116 in a northeasterly direction along the existing Georgetown City Limits (as per Ordinance ##86-63), to the eastern margin of said County Road 116, this margin lying at or near the northern margin of County Road 111, and at or near the southwestern corner of Lot 2 in Park Central One, Section 1 (Cab J, Slide 181 of the Williamson County land records); 5. THENCE continuing in a northeasterly direction in said Patterson Survey along the northern margin of said County Road 111 and the southern margin of said existing City Limits, this line being at or near the southern line of said Park Central One, Lot 2, to the western margin of ACM Way, said margin lying in the eastern line of said Lot 2, and being at or near the southeastern corner of same; 6. THENCE continuing in a northeasterly direction in said Patterson Survey, and crossing ACM Way along the northern margin of County Road 111 and the southern margin of said existing City Limits line, to the eastern margin of ACM Way, said margin lying in the western margin of a tract conveyed to John Felter in Volume 1255, Page 667 of the Williamson County land records, and being at or near the southwestern corner of same; 7. THENCE continuing in a northeasterly direction in said Patterson Survey along the northern margin of said County Road 111 and the southern margin of said existing City Limits, this line being at or near the southern line of said Felter tract, to the southeastern corner of same, said corner being on the eastern margin of said existing City Limits line, and also lying at or near the southwestern corner of a tract conveyed to R.B. Motheral in Volume 443, Page 3 of the Williamson County land records; 8. THENCE leaving Felter and said existing City Limits line and continuing northeasterly in said Patterson Survey along the northern margin of County Road 111 and the southern line of said Motheral tract, to the southeastern corner of same, said corner being at or near the southwestern corner of a 36.5 acre portion, more or less, of a tract conveyed to EXHIBIT A, Page 6 of 8 Margaret, John, & William, DBA John Nash Ranch, in Volume 487, Page 454 of the Williamson County land records; 9. THENCE leaving Motheral and continuing in said Patterson Survey, crossing County Road 111 in a southeasterly direction that is perpendicular to its centerline, to the southern margin of same, said margin lying in the northern line of said Charles Johnson tract and being in the said Barney C. Low Survey; 10. THENCE continuing in a northeasterly direction in said Barney C. Low Survey along the southern margin of County Road 111 and the northern line of said Charles Johnson, and proceeding back to the POINT OF BEGINNING of the annexation tract. NOTE: This annexation tract description is based upon the Williamson County Appraisal District tax parcel maps. EXHIBIT A, Page 7 of 8 CITY OF GEORGETOWN, TEXAS ANNEXATION SERVICE PLAN APPROXIMATELY 354 ACRES LOCATED SOUTH OF WESTINGHOUSE ROAD (CR 111) AND EAST OF THE EXISTING CITY LIMIT BOUNDARY AND THE POTTERY AND MORE, INC. PROPERTY Introduction This service plan has been prepared in accordance with Texas Local Government Code, Chapter 43 - Municipal Annexation. This requires that the service plan provide for the extension of full municipal services to the area to be annexed by any of the methods by which it extends services to any other area of the municipality. Police Protection Regular and routine patrolling of streets, responses to calls, and other police services will be provided upon the effective date of the annexation. Fire Protection and Code Enforcement Fire protection and prevention services are currently being provided to the area through an agreement with Williamson County. These services will continue to be provided to the area upon the effective date of the annexation. Upon the effective date of the annexation, the City Code Enforcement Officer will periodically patrol streets in the area to ensure that all properties are in conformance with City Code. Solid Waste Collection Solid waste collection and disposal services will be provided upon the effective date of the annexation, in accordance with the rates, terms and conditions contained in the City Code. Water Service Water lines will be extended in accordance with City policy. The City has a Utility Expansion and Improvement Policy, which is described in this service plan. Sewer Service Wastewater lines will be extended in accordance with City policy. The City has a Utility Expansion and Improvement Policy, which is described in this service plan. Maintenance of Roads Streets, and Drainage Roads, streets and drainage facilities dedicated to the public will be maintained according to City Code and policy upon the effective date of the annexation. Street Lighting Street lighting will be made available upon the effective date of the annexation, upon request of the property owners, in accordance with City Code and policy. Annexation Service Plan, Page 1 of 2 s EXHIBIT A, Page 8 of 8 Parks and Recreation Parks and recreation facilities dedicated to the public will be maintained according to City Code and policy upon the effective date of the annexation. Recreation services will be provided to all residents in accordance with the rates, terms and conditions contained in the City Code. Planning and Zoning Upon the effective date of the annexation, the planning and zoning jurisdiction of the City will extend to this area. The area will be zoned A (Agricultural), unless otherwise approved through regular procedures. Inspection Services All inspection services, including building, electrical, plumbing, etc., provided by the City will be extended to the area upon the effective date of the annexation. Library Services Library services will be provided to all residents in accordance with the rates, terms, and conditions contained in the City Code upon the effective date of the annexation. Other Services Other services provided by the City, such as animal control, court, and general administration, will be made available upon the effective date of the annexation, in accordance with the City Code and policies. Utility Expansion and Improvement Policy City Ordinance Number 900404, a Utility Expansion and Improvement Policy, guides the planning, design, construction, operation, and maintenance of all utility system improvements, including water, wastewater and electrical service. Annexation Service Plan, Page 2 of 2 Council meeting date: 7-11-95 AGENDA ITEM COVER SHEET Item No. SUBJECT An ordinance to adopt traffic control regulations, and designating one-way traffic in and around Blue Hole Park/emergency reading ITEMS Y At the last Council Meeting you participated in a Governance Discussion on the problems relating to the traffic congestion in Blue Hole Park. The Council requested an ordinance to allow traffic control and possible designation of one-way traffic. The following ordinance gives the Police Services Division the authority to enforce traffic regulations in Blue Hole Park, including speed control and one-way traffic flow. ATTACHMENTS Proposed ordinance Submitted by: Marianne Landers Banks, City Attorney ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, REVISING THE TRAFFIC CODE OF THE CITY OF GEORGETOWN, TEXAS, ADDING SECTION 10.12.105 RELATING TO TRAFFIC REGULATIONS IN AND AROUND BLUE HOLE PARK AND DESIGNATION OF ONE- WAY TRAFFIC, REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; DECLARING AN EMERGENCY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council has determined that traffic control is needed within the boundaries of Blue Hole Park, in order to improve the health, safety and welfare of the patrons of the park; WHEREAS, the City Council has further determined that traffic control is needed within the neighborhood immediately adjacent to Blue Hole Park, in order to improve the health, safety and welfare of the residents of this neighborhood; WHEREAS, the City Council has determined that Blue Hole Park is an historic community asset that should be preserved as a part of the heritage of Georgetown, and that traffic control will assist in preserving the native environment within the park; WI -AREAS, due to the increased usage of Blue Hole Park during the summer months, the City Council has determined that this ordinance should be passed on emergency reading in order to protect the health, safety and welfare of the community; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION L 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 Blue Hole Traffic' Ordinance No. Page 1 of 3 Environmental and Resource Conservation Policy 1 of the Century Plan - Policy Plan Element, which states: "The City will take the steps necessary to protect the physical attibutes that make Georgetown attractive"; Historic Preservation and Urban Design Policy 1, which states: "The City will preserve, protect, and promote its prehistoric, historic, and cultural resources"; Recreation and Cultural Affairs Policy 1, which states: "The City shall encourage all citizens to actively participate in community -wide social, cultural, and recreational activities"; 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. SECTION 2. Section 10.12.105 of the Code of Ordinances of the City of Georgetown, Texas is hereby added to read as follows: "10.12.105 Blue Hole Park A. It is determined that the prima facie maximum speed limit on all roads, streets acid highways located within Blue Hole Park, at all times shall be �9 miles per hour for all traffic. B. All of the streets, roads and highways located within Blue Hole Park are declared to be public streets. C. It is determined that the main road through Blue Hole Park shall be designated as one-way only:``, Z-- -_e-e_21,z. D. It shall be illegal for any person to operate a motor vehicle in violation of signs posted in accordance with this section." SECTION 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. 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. The City Council hereby declares that this ordinance should be adopted on emergency passage. This ordinance shall become effective and be Blue Hole Traffic Ordinance No. Page 2 of 3 in full force and effect in (10) ten days on and after publication in accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED on Emergency Reading on the 11 th day of July, 1995. ATTEST: Sandra D. Lee City Secretary APPROVED AS TO FORM: Marianne Landers Banks City Attorney Blue Hole Traffic Ordinance No. Page 3 of 3 THE CITY OF GEORGETOWN: M LEO WOOD Mayor Council meeting date: 7-11-95 Item No. AGENDA ITEM COVER SHEET SUBJECT An ordinance on first reading to establish "no parking" areas in and around Blue Hole Park/emergency reading ITEMS Y At the last Council Meeting you participated in a governance discussion concerning problems in Blue Hole Park relating to congestion caused by cars parked on the banks of the river, denying access to pedestrians, and interfering with emergency vehicle access. The following ordinance gives the Police Services Division the authority to enforce "no parking" areas in and around Blue Hole Park. ATTACHMENTS 1. Proposed ordinance V L I bmitted by: Marianne Landers Banks, City Attorney ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, REVISING THE TRAFFIC CODE OF THE CITY OF GEORGETOWN, TEXAS, ADDING SECTION 10.16.040 RELATING TO NO PARKING AREAS IN AND AROUND BLUE HOLE PARK; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; DECLARING AN EMERGENCY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council has determined that a limitation on the number of vehicles that can utilize the park at any one time will assist in preserving the natural assets of the park; WHEREAS, the City Council has determined that limitations on parking within the park will discourage abuse of park facilities; WHEREAS, the City Council has determined that Blue Hole Park is an historic community asset that should be preserved as a part of the heritage of Georgetown, and that traffic control will assist in preserving the native environment within the park; and WHEREAS, due to the increased usage of Blue Hole Park during the summer months, the City Council has determined that this ordinance should be passed on emergency reading in order to protect the health, safety and welfare of the community; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION L. - 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 Environmental and Resource Conservation Policy 1 of the Century Plan - Policy Plan Element, which states: "The City will take the steps necessary to protect the physical atti6utes that make Georgetown attractive"; Historic Preservation and Blue Hole Parking Ordinance No. Page 1 of 3 Urban Design Policy 1, which states: "The City will preserve, protect, and promote its prehistoric, historic, and cultural resources"; Recreation and Cultural Affairs Policy 1, which states: "The City shall encourage all citizens to actively participate in community -wide social, cultural, and recreational activities"; 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. SECTION 2. Section 10.16.040 of the Code of Ordinances of the City of Georgetown, Texas is hereby amended to add the following section, which shall read as follows: "10.16.040 No parking at any time 1. C. No Parking Zones Designated. * * * 6. Blue Hole Park: any area designated as no parking zones with appropriate signage approved by the City's Traffic Engineer;" SECTION 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. 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. The City Council hereby declares that this ordinance should be adopted on emergency passage. This ordinance shall become effective and be in full force and effect in (10) ten days on and after publication in accordance with the provisions of the Charter of the City of Georgetown. Blue Hole Parking Ordinance No. Page 2 of 3 PASSED AND APPROVED on Emergency Reading on the 11 th day of July, 1995. ATTEST: Sandra D. Lee City Secretary APPROVED AS TO FORM: Marianne Landers Banks City Attorney Blue Hole Parking Ordinance No. Page 3 of 3 THE CITY OF GEORGETOWN: m LEO WOOD Mayor Council meeting date: 7/11 /95 Item No. 6k) AGENDA ITEM COVER SHEET SUBJECT Review attendance of Council advisory board/commission members and take appropriate action, including removal of members not meeting minimum attendance requirement and/or appointment of a committee to meet with the board/commission members not meeting minimum reuqirements ITEM SUMMARY Council discussed advisory board/commission policies, including attendance, at the Retreat. Several boards have had problems making a quorum due to board/commission member absences. The governance policy originally passed in 1994 stated that attendance was required: A member who, except in the case of illness or extenuating circumstances as determined by the Commission or Board misses three (3) consecutive meetings or misses one-third (1/3) of all regular meetings in a twelve-month period may be removed from such Commission or Board SPECIAL CONSIDERATIONS None. FINANCIAL IMPACT None. COMMENTS None. ATTACHMENTS 1. Attendance lists from various Council advisory boards and commissions Submitted By: Bob Hart, City Manager CITY OF GeoIt,,own DED IN 164E MEMORANDUM To: Bob Hart, City Manager From: Randy Morrow, Director of Parks and Recreation Date: July 5, 1995 Re: Parks and Recreation Board Attendances during past 12 months Kathryn Stallard, Chair Ronda Seagraves, Vice Chair Harold McDonald Nick Sikes Joyce Gadison Mark Moore Tom Swift Debbie McGarry Roger Pena RECEIVED No Absences Absent 3- times (excused, basketball tournament) Absent 1 time (excused, medical) Absent 3 times (excused, work related) Absent 2 times (excused, work related) Absent 1 time (excused, coaching team) Absent 1 time (excused, child sick) Absent 3 times (excused, marriage & work) Absent 2 times (excused, work related) All absences were called in prior to the meeting date. There has only been one time that we did not have enough board members for a quorum and that was on Thursday, April 13, 1995, in which some board members were going out of town for the long weekend (Good Friday Holiday). PARKS & RECREATION • 1 003 N. AUSTIN ELVD. 0 GEORGETOWN, TEXAS 78626 • 51 2/930-3595 • FAX: 512/930-3566 COX4A4TC4ZTnIV A XM 11" A DT1 A rPrPUXTm A XTnU V = Present = Absent = Non-member COMMISSION AND BOARD ATTENDANCE 1994 1995 % MARI APR MAY I JUN JUL I AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN BOA Mike Barnes �/ x Gerald Carson -- -- -- �'3 Leon Douglas ,_- John Harrison 7C ✓ ✓ X g Roy Headrick --- _-,- �- _ _. 0 Donald Parker ✓ ✓ ✓ �/ ✓ ✓ r75 Rex Peebles --- --- __. — ✓ r-1 Charles Parker — — —" _ - __ - -- Pete Weyrauch -- - -- - -- --- ✓ ✓ ✓ ,� BSC Stanley Bland �/ �/ �/ ✓� Steve Brittain ?< John Burress �/ �, f ✓ Ray Hildebrand Carl Oldani E-BOARD Stanley Bland v/ V/ Phillips Baker V/;' Sam Grisham ✓ V, ✓ ✓ �( lc r-. " Karen Hill Billy Strickland 7� �c �y'' V' V - ti' 44 David Welter ✓ �/ V. v" 00 ✓ = Present X = Absent -- = Non-member July Aug Sept Oct Nov Dec Jan Feb I Marl Apr May Jun Library Advisory Board Amy Anderson q q A Tresa Anderson A A A A A Pat Ball q Martin Beeman A A A A q Allene Booth Term began February, 1995 Nelda Burson A A Jeff Kilgore A A Lea Merrifield Term began February 1:995 .:.:..:. Rebecca Pfiester .:::;: Term began February, 1995 . Airport Advisory Board James Accuntius Deborah Boone Albert Fittipaldi Ronald Parker A George Taylor Convention & Visitors Board Gordon Baker A A A Bob Brent A A Maureen Dooley Term began February, 1995 q Pam Heller . T erm. be an mid June, 1995 9.. Wendy LaGrone A A A ................ A Hitesh Patel ::...:. Term began February, 1995 :..::: ;:.. A A Doris Proctor A Gary Shimotani 'Term began February, 1995 q Diana Smith Term began February, 1995 Eric Van Danen A A A Council meeting date: 7-11-95 AGENDA ITEM COVER SHEET Item No. Y, SUBJECT Review of projects and timetables as a result of the Development Agreement providing for Sun City - Georgetown ITEM SUNUVLARY During the last Council Meeting there were some questions regarding the scheduled improvements related to development of Sun City. During the Retreat, I briefly mentioned the fact that we have obligations as a result of the Sun City Development Agreement, however, I did not mention any of the particular projects. The following sheet outlines those contractually -obligated off -site improvements. As you know, most of the improvements in 1995 are all under various stages of construction. The items listed in years 1997 through 2016 appear in the year to be on-line. Hence, in many cases there is lead time necessary in order to have these improvements on line by the given year. The 1997 wastewater treatment plant is a good example in the fact that there is about an 18- to 24-month lead time necessary for that facility. Hence, initiation of the work is necessary now in order to have the plant on-line in 1997. In addition, one item that I did discuss at the Retreat was the water treatment plant. I raised that as an issue because based upon our current projections, it appears that we will not be able to defer the expansion until 1998. Therefore, it may necessitate some action within this Budget. This acceleration is due to our summer peak load and the sale of water to the City of Leander. ATTACHMENTS Sub Webb Off-Site/Infrastructure Improvements Plan Bob Hart, City Manager EXHIBIT "D" DEL WEBB OFF -SITE INFRASTRUCTURE IMPROVEMENTS PLAN 1995 IMPROVEMENTS: 1. FOURTH BOOSTER PUMP (water) 2. THIRTY INCH (3011) WATERLINE (water) 3. PECAN BRANCH SEWERLINE UPGRADE PHASE I (wastewater) a. SIXTEEN INCH (1611) FORCE MAIN (wastewater) S. AIRPORT ROAD GRAVITY SEWERLINE (wastewater) 6. NON -POTABLE SIXTEEN INCH (1611) WATERLINE (irrigation) 1997 IMPROVEMENTS: 1. NEW PUMP BOOSTER PUMP STATION (water) 2. PECAN BRANCH SEWERLINE UPGRADE PHASE II (wastewater) �3. FIRST WASTEWATER TREATMENT PLANT (wastewater) 4. FIRST ELEVATED STORAGE TANK 0.40 MG (water) 1998 IMPROVEMENTS: 1. FIRST WATER TREATMENT PLANT (water) 2002 IMPROVEMENTS: 1. NEW GROUND STORAGE AND FEED LINE (water) 2. SECOND ELEVATED STORAGE TANK 0.70MG (water) 2004 IMPROVEMENTS: 1. NON -POTABLE SIXTEEN (1611) WATERLINE PHASE II (irrigation) 2006 IMPROVEMENTS: 1. SECOND WATER TREATMENT PLANT (water) 2007 IMPROVEMENTS: 1. SECOND WASTEWATER TREATMENT PLANT EXPANSION (wastewater) 2008 IMPROVEMENTS: 1. NEW WATER SUPPLY FROM STILLHOUSE RESERVOIR (water) 2016 IMPROVEMENTS: 1. THIRD WATER TREATMENT PLANT EXPANSION (water) * THESE IMPROVEMENTS ARE BASED ON A AVERAGE BUILD OUT OF 434 UNITS PER YEAR WITH A FACTOR FOR A GREATER NUMBER OF UNITS IN THE FIRST FOUR YEARS. DATES OF THESE IMPROVEMENTS WILL VARY ACCORDING TO ACTUAL BUILD OUT RATES.