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HomeMy WebLinkAboutAgenda CC 01.13.2009Notice of Meeting of the Governing Body of the City of Georgetown, Texas JANUARY 13, 2009 The Georgetown City Council will meet on JANUARY 13, 2009 at 6:00 P.M. at the Council Chamber at 101 E 7th Street If you need accommodations for a disability, please notify the city in advance. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order Pledge of Allegiance Comments from Mayor: - Recognition of staff efforts in preparing City budget documents City Manager Comments: - Boards and Commissions Applications - City closings on Martin Luther King holiday - Holiday trash pickup - Upcoming City Election Action from Executive Session Public Wishing to Address Council On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found on the table at the entrance to the Council Chamber. Clearly print your name and the letter of the item on which you wish to speak and present it to the City Secretary on the dais, preferably prior to the start of the meeting. You will be called forward to speak when the Council considers that item. On a subject not posted on the agenda: Persons may add an item to a future City Council agenda by contacting the City Secretary no later than noon on the Wednesday prior to the Tuesday meeting, with the subject matter of the topic they would like to address and their name. The City Secretary can be reached at 512/930-3651. B - Sandra Taylor of Pedernales Electric Cooperative with update of PEC activities in Georgetown area - Pam Navarette regarding safety precautions on Highway 29 - Brian Schwab regarding parameters that establish development agreements Statutory Consent Agenda The Statutory Consent Agenda includes non-controversial and routine items that may be acted upon with one single vote. An item may be pulled from the Consent Agenda in order that it be discussed and acted upon individually as part of the Regular Agenda. C Consideration and possible action to approve the minutes of the Council Workshop held on Monday, December 8, the Council Meeting held on Tuesday, December 9, and the Special Council Meeting held on Wednesday, December 23, 2008 -- Jessica Hamilton, Assistant City Secretary D Consideration and possible action authorizing firefighter physicals to be completed by St. David’s Occupational Health Services in the amount of $37,932.80 -- Clay Shell, Interim Fire Chief E Consideration and possible action to approve an agreement for Financial Advisory Services with Specialized Public Finance, Inc (SPFI) -- Micki Rundell, Director of Finance and Administration F Consideration and possible action to authorize the renewal of a lease by the Davidson Brothers of +21 acres of the future Mankins Crossing Wastewater Treatment Plant Site for agricultural purposes -- Thomas R. Benz, P.E., Systems Engineering Director, and Jim Briggs, Assistant City Manager for Utility Operations G Consideration and possible action to approve a Resolution authorizing the Mayor to execute a Quit Claim Deedto vacate and abandon a 0.736-acre Drainage Easement described in Document No. 2007095554 of the Official Records of Williamson County, Texas, and located near the intersection of Business 35 (South Austin Ave.) and the Georgetown Innerloop -- Mark Miller, Transportation Services Manager, and Jim Briggs, Assistant City Manager for Utility Operations H Consideration and possible action on a Preliminary Plat for 4.9717 acres in the Flores Survey, to be known as M-S Subdivision, Phases 1 and 2, located at the Southwest corner of CR 151 and Inner Loop -- Tommy Garcia, Planer II and Elizabeth Cook, Director, Planning and Development I Consideration and possible action to approve the task order with Steger Bizzell Engineering for design of the Police impound yard in an amount not to exceed $16,500.00 -- Terry Jones, Support Services Construction Manager and Micki Rundell, Director of Finance and Administration J Consideration and possible action to approve Master Services Agreement renewal with Steger & Bizzell Engineering, Inc., of Georgetown, Texas, for professional engineering services -- Tom Benz, Systems Engineering Director, Jim Briggs, Assistant City Manager for Utility Operations K Consideration and possible action to approve Master Services Agreement renewal with Baker- Aicklen & Associates, Inc., of Georgetown, Texas, for professional engineering services -- Tom Benz, Systems Engineering Director, Jim Briggs, Assistant City Manager for Utility Operations L Consideration and possible action to utilize seized funds for Department purchases in an amount not to exceed $30,000 -- Kelly DeVoll, Sergeant and David Morgan, Chief of Police M Consideration and possible action to approve the Police Department to purchase an Interactive Law Enforcement Use of Force Simulator from Ti Training Corporation of Golden, Colorado in the amount of $49,256 -- Kelly DeVoll, Sergeant and David Morgan, Chief of Police N Consideration of approval for the purchase of handguns from G.T. Distributors of Austin, Texas through the State of Texas Cooperative Purchasing contract and the Texas Local Government Purchasing Cooperative in an estimated amount of $32,000.00 -- Kevin Stofle, Assistant Chief of Police and David Morgan, Chief of Police Legislative Regular Agenda O Georgetown CitizenAcademyGraduation Ceremony -- Paul E. Brandenburg, City Manager P Discussion and possible action concerning an Interlocal Agreement with Williamson County for the Expansion of Williams Drive from DB Wood Drive to FM 3405 and for the maintenance of Williams Drive from the west ROW line of IH-35 Southbound Frontage Road to FM 3405 -- Micki Rundell, Director of Finance and Administration and Jim Briggs, Assistant City Manager for Utility Operations Q Consideration and possible action to approve partial funding of a cooperative solar energy demonstration project installation with Georgetown Rail Equipment Company (GREX) within the Georgetown South Commercial Park in the amount of $60,000.00 -- Ken Arnold, Energy Services Director and Jim Briggs, Assistant City Manager for Utility Operations R Consideration and possible action to authorize payment of $129,789 for the City’s pro-rata portion of the cost of operation of the Williamson Central Appraisal District -- Micki Rundell, Director of Finance and Administration S Consideration and possible action to approve the purchase of cellular and data phone service from Nextel dba Sprint and AT&T through the Department of Information Resource (DIR) State of Texas purchasing contracts in the estimated annual amount of $114,360.00 -- Marsha Iwers, Purchasing Manager, Micki Rundell, Director of Finance and Administration T Consideration and possible action to renew the contract with Dataprose, Inc. as the City’s vendor for utility bill printing and mailing services and approve funding at a cost of $171,000.00 for the year --Kathy Ragsdale, Utility Office Director, Micki Rundell, Director of Finance & Administration U Consideration and possible action on a Resolution approving a Memorandum of Agreement with the Texas Commission on Environmental Quality and other local governments renewing an original agreement to locally enforce motor vehicle limitation rules -- Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director, Planning and Development. V Consideration and possible actionto provide staff direction concerning an ETJ Agreement with the City of Jarrell --Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director Planning and Development. W Consideration and possible actionto provide staff direction concerning an ETJ Release on certain property North of Ronald Reagan Boulevard for development of a Municipal Utility District -- Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director Planning and Development. X Consideration and possible action to authorize (1) a License Agreement for Access by Treescape Farms GP, LLC of 0.14 acres of City-owned property; and (2) an Agricultural Lease by Treescape Farms GP, LLC, of 2.56 acres of City-owned property, both tracts of land being out of the old MKT Railroad right-of-way property near its intersection with CR 111/Westinghouse Road -- Thomas R. Benz, P.E., Systems Engineering Director, and Jim Briggs, Assistant City Manager for Utility Operations Y Consideration and possible action regarding a Resolution ordering a General Election on May 9, 2009 to elect City Councilmembers for Districts 1 and 5, and regarding the Contract for Election Services and Joint Election Agreement with the Williamson County Elections Administrator -- Jessica Hamilton, Assistant City Secretary and Patricia E. Carls, City Attorney Z Consideration and possible action to approve a resolution to re-appoint Patty Eason as the Georgetown City Council representative to the Austin San Antonio Commuter Rail District Board of Directors -- George Garver, Mayor AA Consideration and possible direction to staff to a) identify the amount of available surplus funds from the General Fund and other sources from previous fiscal years; and b) prepare a list of items budgeted in the current fiscal year that qualify for funding with the available surplus funds -- Keith Brainard, Councilmember District 3 BB Consideration and possible action to authorize the staff to modify Personnel Policy # 340, removing all references to the International City Management Association Retirement Corporation (ICMA-RC) deferred compensation program -- Paul E. Brandenburg, City Manager CC Report from the Council Subcommittee on the City Secretary Recruitment and Hiring Process -- Ben Oliver, Councilmember District 7 DD Consideration and possible action to appoint a Boards and Commissions Council Subcommittee -- Mayor George Garver EE Forwarded from the Georgetown Utility System (GUS) Board: Consideration and possible action to approve a Master Services Agreement with Inland Geodetics, L.P. of Round Rock, Texas, for professional land surveying services -- Thomas R. Benz P.E., System Engineering Director, Jim Briggs, Assistant City Manger for Utility Operations FF Forwarded from the Georgetown Utility Sytem (GUS) Board: Consideration and possible action to approve Task Order No. IG-09-001 with Inland Geodetics, L.P., Round Rock, Texas(IG), for Land Surveying services related to the 2006 Annexation Water and Wastewater Improvements for $187,108.00 -- Thomas R. Benz P.E., System Engineering Director, Jim Briggs, Assistant City Manger for Utility Operations GG Forwarded from the Georgetown Utility System (GUS) Board: Consideration and possible action to authorize the approval of the annual license renewal and system support of software and hardware repair for the AMR Genesis and MVRS system between the City of Georgetown and Itron Incorporated in the amount of $50,972.48 -- Kenneth Arnold, Energy Services Director and Jim Briggs, Assistant City Manger for Utility Operations HH Forwarded from the Georgetown Utility System (GUS) Board: Consideration and possible action to renew the contract between the City of Georgetown and National Tree Expert Company, Inc., of Burnet, Texas, to provide electric system right-of-way clearing services in an amount not to exceed $147,341.50 -- Kenneth Arnold, Energy Services Director, Jim Briggs, Assistant City Manager for Utility Operations II Public Hearing to consider the proposed addition of approximately 129.5274 acres of land (Section 9 of the Georgetown Village Planned Unit Development Subdivision) to the Georgetown Village Public Improvement District #1 -- Micki Rundell, Director of Finance and Administration and Patricia E. Carls, City Attorney JJ Consideration and possible action to approve a Resolution making certain findings in connection with the addition of approximately 129.5264 acres of land, consisting of Section 9 of the Georgetown Planned Unit Development, to the Georgetown Village Public Improvement District No. 1, related to the advisability of the improvements, the nature of the improvements the boundaries of the proposed District, the method of the assessment and the apportionment of cost between the district and the City a a whole. -- Micki Rundell, Director of Finance and Administration and Patricia E. Carls, City Attorney KK First Reading of an Ordinance amending the 2007/08 Annual Operating Plan Element (budget) due to conditions that resulted in year end budget variances; appropriating the various amounts thereof; and repealing all ordinances or parts of ordinances in conflict therewith -- Leticia Zavala, Controller and Micki Rundell, Director of Finance LL Public Hearing and First Reading of an Ordinance on a Rezoning from AG, Agriculture District to C-1, Local Commercial District for 7.94 acres in the San Gabriel Estates, Lots 7 and 8, to be known as Esperanza, located on Williams Drive -- Jordan Maddox, Planner III and Elizabeth Cook, Director of Planning and Development MM Public Hearing and First Reading of an Ordinance on a Rezoning from AG, Agriculture District to C-1, Local Commercial District for 2.7678 acres and AG, Agriculture District to OF, Office District for 1.6402 acres in the Flores Survey, to be known as M-S Subdivision, Phases 1 and 2, located at the Southwest corner of CR 151 and Inner Loop -- Tommy Garcia, Planner II and Elizabeth Cook, Director of Planning and Development. NN First Reading of an Ordinance to rename a portion of West State Highway 29 to West University Avenue, and a portion of East State Highway 29 to East University Avenue, and a portion of County Road 110 to Southwestern Boulevard, and County Road 116 to Rabbit Hill Road in recently annexed areas -- Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director, Planning and Development OO First Reading of an Ordinance Amending Section 6.50.040(A) (12) of the Code of Ordinances Pertaining to the Regulation of Itinerant Merchants -- Paul E. Brandenburg, City Manager 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. PP Sec.551.071: Consultation with Attorney 1. Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including this week's agenda items 2. Mark Shelton v. City of Georgetown, et al;Cause No. A07CA063; in the United States District Court for the Western District of Texas, Austin Division 3. Lear v. Jimmy Lewis Fennell and City of Georgetown,Cause No. A08-CA-719LY, in the United States District Court for the Western District of Texas Austin Division 4. First Citizens Bank & Trust Company v. City of Georgetown,Cause No. D-1-GN-08-02325, 53rd Judicial District, Travis County, Texas 5. Discussion of legal issues related to payment obligations for the Public Utility Improvements under the "Development Agreement with Forestville Associates, a Maryland General Partnership, regarding development of Wolf Ranch" dated September 11, 2003 6. Berry Creek Partners v. City of Georgetown, Cause No. 08-767-C277, in the District Court of Williamson County, 277th Judicial District QQ Sec 551.072: Deliberation about Real Property 1. Consideration and possible action concerning the acquisition of a 1.372-acre tract, a 1.396-acre tract, a 0.251-acre tract and a 0.448-acre tract of land for a 30' permanent wastewater utility easement and a 50' temporary construction easement adjacent thereto, from Southwestern University in connection with the SG3-A Wastewater Line Project -- Jim Briggs, Assistant City Manager for Utility Operations, and Terri Glasby Calhoun, GUS RR Sec.551.074 Personnel Matters 1. Discussion and possible action related to the duties and performance criteria of the City Manager SS Sec. 551.087: Deliberation Regarding Economic Development Negotiations - Discussions or deliberations regarding commercial or financial information that the governmental body has received from a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations; or to deliberate the offer of a financial or other incentive to a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations - Possible biotech project - old Fire Station Number 1 Adjournment Certificate of Posting I, Sandra Lee, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the _____ day of _________________, 2009, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. __________________________________ Sandra Lee, City Secretary City of Georgetown, Texas January 13, 2009 SUBJECT: Call to Order Pledge of Allegiance Comments from Mayor: - Recognition of staff efforts in preparing City budget documents City Manager Comments: - Boards and Commissions Applications - City closings on Martin Luther King holiday - Holiday trash pickup - Upcoming City Election Action from Executive Session ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # A City of Georgetown, Texas January 13, 2009 SUBJECT: - Sandra Taylor of Pedernales Electric Cooperative with update of PEC activities in Georgetown area - Pam Navarette regarding safety precautions on Highway 29 - Brian Schwab regarding parameters that establish development agreements ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # B City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve the minutes of the Council Workshop held on Monday, December 8, the Council Meeting held on Tuesday, December 9, and the Special Council Meeting held on Wednesday, December 23, 2008 -- Jessica Hamilton, Assistant City Secretary ITEM SUMMARY: Please see attached for Draft minutes. FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary ATTACHMENTS: December 8, 2008 Minutes December 9, 2008 Minutes December 23, 2008 Minutes Cover Memo Item # C Attachment number 1 Page 1 of 2 Item # C Attachment number 1 Page 2 of 2 Item # C Attachment number 2 Page 1 of 13 Item # C Attachment number 2 Page 2 of 13 Item # C Attachment number 2 Page 3 of 13 Item # C Attachment number 2 Page 4 of 13 Item # C Attachment number 2 Page 5 of 13 Item # C Attachment number 2 Page 6 of 13 Item # C Attachment number 2 Page 7 of 13 Item # C Attachment number 2 Page 8 of 13 Item # C Attachment number 2 Page 9 of 13 Item # C Attachment number 2 Page 10 of 13 Item # C Attachment number 2 Page 11 of 13 Item # C Attachment number 2 Page 12 of 13 Item # C Attachment number 2 Page 13 of 13 Item # C Attachment number 3 Page 1 of 2 Item # C Attachment number 3 Page 2 of 2 Item # C City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action authorizing firefighter physicals to be completed by St. David’s Occupational Health Services in the amount of $37,932.80 -- Clay Shell, Interim Fire Chief ITEM SUMMARY: Firefighting requires the use of Self-Contained Breathing Apparatus (SCBA) to prevent smoke inhalation and fatal injuries during emergency incidents. The use of this apparatus requires a Firefighter to receive an annual medical physical in order to evaluate their physical condition and ability to perform emergency duties. This physical testing was developed from the guidelines published and endorsed by the International Association of Fire Fighters and the International Association of Fire Chiefs in conjunction with the National Fire Protection Agency (NFPA) 1582 Standard on Medical Requirements for Fire Fighters and informational guidelines for Fire Department physicians. Annual physicals provide a baseline for all fire department members allowing us to identify any new health issues and monitor year to year changing health conditions. The Firefighter Physicals are performed for our existing staff members. This year we have 64 personnel are due physicals at $592.70 per person. The baseline physical includes detailed tests such as, chest x-rays, hearing test, lung capacity test, detailed blood work, eye testing, EKG testing and interpretation and basic physical assessment. Additional testing which includes a graded stress test and evaluation. This is the forth year we have utilized the services of St. David’s Occupational Health Services for this program. Prior to using St. David’s Occupational Health Services, we have utilized Scott and White Hospital and last year was not interested enough to contact us back. This year Scott and White did contact us back, however they did not offer all of the testing that is required. We did not except pricing from Concentra Medical Centers, because they do not work from appointments and did not have a health track record for this service. FINANCIAL IMPACT: Funds are included in the Annual Operating Plan, General Fund under the Fire Department’s annual base budget. Fire Operations Account 100-5-0422-51-330 Special Services $40,252.With the addition of staff each year we have continued to increase this line item. SUBMITTED BY: Clay Shelll, Iterim Fire Chief ATTACHMENTS: Cost Comparsion Cover Memo Item # D St D a v i d ' s Au d i o g r a m $ 2 6 . 4 0 MD P h y s i c a l E x a m $ 4 8 Ch e s t X - R a y $ 6 2 CB C ( C o m p l e t e B l o o d C o u n t ) $ 1 6 St r e s s T e s t $ 2 2 0 He a v y M e t a l s T e s t $ 9 3 . 5 0 PS A $ 4 1 . 8 0 Pu l m o n a r y F u n c t i o n $ 3 9 Ma s t e r C h e m 2 8 $ 2 8 Vi s i o n T e s t $ 1 8 To t a l $ 5 9 2 . 7 0 E a c h Attachment number 1 Page 1 of 2 Item # D Sc o t t & W h i t e $2 2 $8 0 $8 5 $1 7 $1 5 0 $4 5 $7 5 $4 5 $5 4 ( a d m i n p r o f i l e $ 2 5 a n d C a r d i a c r i s k p r o f i l e $ 2 9 s a m e a s M a s t er c h e m 2 8 ) Do e s n o t o f f e r e d a c o m p r e h e n s i v e v i s i o n t e s t $5 7 3 . 0 0 E a c h Attachment number 1 Page 2 of 2 Item # D City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve an agreement for Financial Advisory Services with Specialized Public Finance, Inc (SPFI) -- Micki Rundell, Director of Finance and Administration ITEM SUMMARY: Staff is recommending approval of this 3 year contract with SPFI for financial advisory services. The City’s financial advisor (FA) assists the city with debt management activities, including the bond issuance process. In addition, the FA provides financial guidance and assistance in credit management through on- going interactions with bond rating agencies on the City’s behalf. The FA also provides analysis of potential economic development opportunities and long-range financial planning. These services have been provided for the last 15 years by Garry Kimball, previously with First Southwest, Inc. Recently, Mr. Kimball left First Southwest and joined SPFI. Due to the City’s on-going and successful relationship with Mr. Kimball, staff is recommending the approval of this agreement. In order to ensure the best services for the City, a RFQ process was undertaken in December 2008. The City received 4 responses that were reviewed by staff. While all responding companies could provide the necessary services, staff felt that the relationship the City has with Mr. Kimball was worth continuing. SPFI is a newly formed company whose managing partners, one of which is Mr. Kimball, have numerous years of experience in municipal finance, particularly in the Central Texas area. The attached RFQ response from SPFI provides an overview of their municipal funding experience. Staff believes that Mr. Kimball’s knowledge and understanding of the City’s financial condition, as well as the added resources available within SPFI make this the best possible decision for the City. This contract is nearly identical to the City’s previous contract with First Southwest, including the fee schedule. FINANCIAL IMPACT: The potential costs incurred by the City under this agreement are payable out of the proceeds of future bond issues. This agreement will automatically renew at the end of the term for one year intervals, and can be canceled with 30 days notice. COMMMENTS Once approved, City staff will begin working immediately on preparing for the upcoming 2009 bond issues. SUBMITTED BY: Micki Rundell ATTACHMENTS: Agreement SPFI RFQ Cover Memo Item # E Financial Advisory Services Agreement Page 1 of 9 1.8.2009 FINANCIAL ADVISORY SERVICES AGREEMENT This Financial Advisory Services Agreement (the “Agreement”) is made and entered into by and between the City of Georgetown, Texas (“Issuer”) and Specialized Public Finance Inc. (“SPFI”) effective as of the date executed by the Issuer as set forth on the signature page hereof. WITNESSETH: WHEREAS, the Issuer will have under consideration from time to time the authorization and issuance of indebtedness in amounts and forms which cannot presently be determined and, in connection with the authorization, sale, issuance and delivery of such indebtedness, Issuer desires to retain an independent financial advisor; and WHEREAS, the Issuer desires to obtain the professional services of SPFI to advise the Issuer regarding the issuance and sale of certain evidences of indebtedness or debt obligations that may be authorized and issued or otherwise created or assumed by the Issuer (hereafter referred to collectively as “Debt”) from time to time during the period in which this Agreement shall be effective; and WHEREAS, SPFI is willing to provide its professional services and its facilities as financial advisor in connection with all programs of financing as may be considered and authorized by Issuer during the period in which this Agreement shall be effective. NOW, THEREFORE, the Issuer and SPFI, in consideration of the mutual covenants and agreements herein contained and other good and valuable consideration, do hereby agree as follows: Attachment number 1 Page 1 of 9 Item # E Financial Advisory Services Agreement Page 2 of 9 1.8.2009 SECTION I DESCRIPTION OF SERVICES Upon the request of the Issuer, SPFI agrees to perform the financial advisory services stated in the following provisions of this Section I; and for having rendered such services, the Issuer agrees to pay to SPFI the compensation as provided in Section VI hereof. 1. Financial Planning . Provide financial planning services related to Debt plans and programs. 2. Debt Elements. Provide recommendations regarding Debt under consideration, including such elements as timing, structure, security provisions, and such other provisions as may be appropriate. 3. Method of Sale. Make a recommendation as to an appropriate method of sale, including but not limited to competitive sale, negotiated sale or private/limited offering. 4. Price Fairness. Advise the Issuer as to the fairness of the price offered by the underwriters. 5. Offering Documents. Participate in and direct, as appropriate, the preparation of the offering documents and/or assist bond counsel with same. 6. Auditors. Coordinate verification by an independent auditor of any calculations incident to the Debt, as required. 7. Printing. Coordinate all work incident to printing of the offering documents and other documents required by Issuer. Attachment number 1 Page 2 of 9 Item # E Financial Advisory Services Agreement Page 3 of 9 1.8.2009 8. Closing. Provide the Issuer a post sale/closing booklet or update for the Debt and other outstanding debt, as needed. SECTION II OTHER AVAILABLE SERVICES In addition to the services set forth and described in Section I herein above, SPFI agrees to make available to the Issuer the following services, when so requested by the Issuer and subject to the agreement by Issuer and SPFI regarding the compensation, if any, to be paid for such services, it being understood and agreed that the services set forth in this Section II may require further agreement as to the compensation to be received by SPFI for such services: 1. Call Defeasance and Refunding. Evaluate and advise on exercising any call defeasance and/or refunding of any outstanding Debt. 2. Capital Program Modeling. Evaluate and advise on the development of any capital improvements programs. SECTION III CONTINUING DISCLOSURE It is understood and agreed that the Issuer, in connection with the sale and delivery of Debt, will be required to comply with certain continuing disclosure undertakings, including preparation and submission of annual reports (the “annual reports”) and reporting of certain specified material events (the “material events”) pursuant written undertakings of the Issuer and in accordance with the provisions of Securities and Exchange Commission Rule 15c2-12, as amended (the “Rule). SPFI shall provide continuing disclosure services on the terms and conditions, for the time period and for the compensation set forth herein. Attachment number 1 Page 3 of 9 Item # E Financial Advisory Services Agreement Page 4 of 9 1.8.2009 1. This Agreement shall apply to all Debt delivered subsequent to the effective date of the continuing disclosure undertakings of Issuer and as specified in the Rule, to the extent that any particular issue of Debt does not qualify for exceptions to the continuing disclosure requirements of the Rule. 2. SPFI agrees to perform annual reporting and material event notification duties required by the undertakings of Issuer and the Rule. 3. The fees of SPFI for providing the foregoing continuing disclosure services shall be negotiated annually (not to exceed $1,000 per similarly-secured type of Debt). The fees of SPFI for providing material event notification services shall be negotiated separately at the time such notifications may be required. SECTION IV AUTHORIZATION OF SERVICES No professional services of any nature shall be undertaken by the SPFI pursuant to this Agreement until SPFI has received written authorization to proceed from the City. City Staff authorized to execute written authorization to proceed are as follows: Micki Rundell, Finance Director for Appendix A, and other amendments to this Agreement as they may occur. SECTION V INDEPENDENT CONTRACTOR RELATIONSHIP In performance of the services hereunder, SPFI shall be an independent contractor with the sole authority to control and direct the performance of the details of the work. SPFI is self- employed, shall not purport to be an employee or an agent of the City, and shall not have any right or power to bind the City to any obligation not otherwise specifically authorized in writing by that entity. SPFI shall provide its own premises for performance of its duties Attachment number 1 Page 4 of 9 Item # E Financial Advisory Services Agreement Page 5 of 9 1.8.2009 hereunder, but shall have free access to the premises of the City during reasonable working hours and any information, records and other material relevant to its work hereunder SECTION VI TERM OF AGREEMENT This Agreement shall become effective as of the date executed by the Issuer as set forth on the signature page hereof and, unless terminated by either party pursuant to Section V of this Agreement, shall remain in effect thereafter for a period of three (3) years from such date. Unless SPFI or Issuer shall notify the other party in writing at least thirty (30) days in advance of the applicable anniversary date that this Agreement will not be renewed, this Agreement will automatically renew on the third anniversary of the date hereof for an additional one (1) year period and thereafter will automatically renew on each anniversary date for successive one (1) year periods under the same terms as the initial 3 year period. SECTION VII TERMINATION This Agreement may be terminated with or without cause by the Issuer or SPFI upon the giving of at least thirty (30) days’ prior written notice to the other party of its intention to terminate. In the event of such termination, it is understood and agreed that only the amounts due SPFI for services provided and expenses incurred to the date of termination will be due and payable. No penalty will be assessed for termination of this Agreement. SECTION VIII COMPENSATION AND EXPENSE REIMBURSEMENT The fees due to SPFI for the services set forth and described in Section I of this Agreement with respect to each issuance of Debt during the term of this Agreement shall be calculated in accordance with the schedule set forth on Appendix A attached hereto. Unless Attachment number 1 Page 5 of 9 Item # E Financial Advisory Services Agreement Page 6 of 9 1.8.2009 specifically provided otherwise on Appendix A or in a separate written agreement between Issuer and SPFI, such fees, together with any other fees as may have been mutually agreed upon and all expenses for which SPFI is entitled to reimbursement, shall become due and payable concurrently with the delivery of the Debt to the purchaser. SECTION IX MISCELLANEOUS 1. Choice of Law. This Agreement shall be construed and given effect in accordance with the laws of the State of Texas. Proper venue for any legal action arising out of this Agreement shall be Williamson County, Texas. 2. Binding Effect; Assignment. This Agreement shall be binding upon and inure to the benefit of the Issuer and SPFI, their respective heirs, executors, personal representatives, successors and assigns; provided however, neither party hereto may assign or transfer any of its rights or obligations hereunder without the prior written consent of the other party. 3. Entire Agreement. This instrument contains the entire agreement between the parties relating to the rights herein granted and obligations herein assumed. Any oral or written representations or modifications concerning this Agreement shall be of no force or effect except for a subsequent modification in writing signed by all parties hereto. SECTION X NOTICE The responsible parties for any notice or Agreement between the City and SPFI shall be the City Manager (or his/her designee) of the City of Georgetown, and Garry Kimball for SPFI. Attachment number 1 Page 6 of 9 Item # E Financial Advisory Services Agreement Page 7 of 9 1.8.2009 EXECUTED IN TWO counterparts (each of which is an original) on behalf of SPFI by its Principals shown below, and on behalf of the City by its Mayor (both thereunto duly authorized) this _____day of _____________________, 2009. CITY OF GEORGETOWN, TEXAS Specialized Public Finance Inc. “City” “SPFI” By: By: Name: George G. Garver Name: Title: Mayor Title: Managing Director By: ______________________________ Name: Title: Managing Director ATTEST: _________________________________ Jessica Hamilton Assistant City Secretary APPROVED AS TO FORM: _________________________________ Patricia E. Carls, City Attorney STATE OF TEXAS COUNTY OF ________________ This instrument was acknowledged before me on this the ______ day of _________________, 2009. _________________________ Printed Name: ___________________ Notary Public Commission Expires: ______________ Attachment number 1 Page 7 of 9 Item # E Financial Advisory Services Agreement Page 8 of 9 1.8.2009 APPENDIX A Fee Schedule: Base Fee-Any Issue $ 3,000 Plus $12.50 per $1,000 up to $250,000 or a total of $6,125 for $250,000 Bonds Plus $11.50 per $1,000 next $250,000 or a total of $9,000 for $500,000 Bonds Plus $7.00 per $1,000 next $500,000 or a total of $12,500 for $1,000,000 Bonds Plus $4.65 per $1,000 next $1,500,000 or a total of $19,475 for $2,500,000 Bonds Plus $2.75 per $1,000 next $2,500,000 or a total of $26,350 for $5,000,000 Bonds Plus $2.50 per $1,000 next $5,000,000 or a total of $38,850 for $10,000,000 Bonds Plus $1.95 per $1,000 next $10,000,000 or a total of $58,350 for $20,000,000 Bonds Plus $1.35 per $1,000 next $10,000,000 or a total of $71,850 for $30,000,000 Bonds Plus $1.30 per $1,000 next $20,000,000 or a total of $97,850 for $50,000,000 Bonds Plus $1.25 per $1,000 over $50,000,000 The above charges shall be multiplied by 1.25 times for the completion of an application to a federal or state government agency or for the issuance of revenue bonds or refunding bonds, reflecting the additional services required. The charges for ancillary services, including computer structuring and official statement printing, shall be levied only for those services which are reasonably necessary in completing the transaction and which are reasonable in amount, unless such charges were incurred at the specified direction of the Issuer. The payment of charges for financial advisory services in Section I of the foregoing Agreement shall be contingent upon the delivery of bonds and shall be due at the time that bonds are delivered. The payment of charges for services described in Section II of the foregoing Agreement shall be due and payable in accordance with the mutual agreement therefore between SPFI and Issuer. The Issuer shall be responsible for the following expenses, if and when applicable: Bond counsel Attachment number 1 Page 8 of 9 Item # E Financial Advisory Services Agreement Page 9 of 9 1.8.2009 Bond ratings Computer structuring Continuing Disclosure, as per Section III Credit enhancement Verification agent Official statement preparation Official statement printing Paying agent/registrar/trustee Travel related expenses related to ratings or credit enhancement, with prior approval Underwriter and underwriters’ counsel Delivery, copy, conference call charges and other miscellaneous charges The payment of reimbursable expenses that SPFI has assumed on behalf of the Issuer shall NOT be contingent upon the delivery of bonds and shall be due at the time that services are rendered and payable upon receipt of an invoice therefore submitted by SPFI. Attachment number 1 Page 9 of 9 Item # E Attachment number 2 Page 1 of 14 Item # E Attachment number 2 Page 2 of 14 Item # E Attachment number 2 Page 3 of 14 Item # E Attachment number 2 Page 4 of 14 Item # E Attachment number 2 Page 5 of 14 Item # E Attachment number 2 Page 6 of 14 Item # E Attachment number 2 Page 7 of 14 Item # E Attachment number 2 Page 8 of 14 Item # E Attachment number 2 Page 9 of 14 Item # E Attachment number 2 Page 10 of 14 Item # E Attachment number 2 Page 11 of 14 Item # E Attachment number 2 Page 12 of 14 Item # E Attachment number 2 Page 13 of 14 Item # E Attachment number 2 Page 14 of 14 Item # E City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to authorize the renewal of a lease by the Davidson Brothers of +21 acres of the future Mankins Crossing Wastewater Treatment Plant Site for agricultural purposes -- Thomas R. Benz, P.E., Systems Engineering Director, and Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: On February 24, 2004, the City entered into a lease with the Davidson Brothers of approximately 21.0 acres of land out of the 33.16-acre tract the City purchased in 2003 for the future Mankins Crossing Wastewater Treatment Plant. The lease provides the City with the benefit of regular maintenance of the property and an annual lease payment in the amount of $210.00. The lease , which expired on August 31, 2008, provides for the annual renewal upon receipt of a request therefor from the Lessee. A request for renewal was received from the Lessee on January 5, 2009. (Copy attached.) The Lessee is requesting a new lease term of five (5) years with the option to renew annually as provided for in the existing lease. Accordingly, the new proposed lease also reflects a five-year term, and an effective date immediately following the expiration of the prior lease, as requested by the Lessee, in order to track the schedule of their farming operations. FINANCIAL IMPACT: Annual revenue of $210.00 SUBMITTED BY: Terri Calhoun ATTACHMENTS: Lease Davidson Lease Renewal Request Cover Memo Item # F Davidson Brothers Farm Agricultural Lease (Future Mankins Crossing WWTP site) Page 1 of 2 THE STATE OF TEXAS § § COUNTY OF WILLIAMSON § AGRICULTURAL LEASE AGREEMENT § CITY OF GEORGETOWN § THIS LEASE is made on this the _____ day of September 1, 2009, by and between the CITY OF GEORGETOWN, a Texas home-rule municipal corporation (“LESSOR”), and Davidson Brothers Farm (“LESSEE”). The parties for and in consideration of the agreements herein set forth to be kept and performed by them respectively have agreed to and do hereby agree together as follows: A. LEASE AGREEMENT. LESSOR has and by these presents does lease unto LESSEE, for the purpose of cultivating hay the following described real property to wit: Being 21.0 acres of land, more or less, situated in the John F. Ferguson Survey, Abstract No. 231, in Williamson County, Texas, being a part of a 33.16 acre tract described in a deed to the City of Georgetown recorded in Document No. 2004004043, Official Records of Williamson County, Texas (the “Premises”). B. TERM OF LEASE. The term of the Lease shall be for a period of five (5) years, commencing September 1, 2008 and ending on August 31, 2013. LESSEE may request a renewal and/or extension of the Lease in writing to the Assistant City Manager for Utility Operations (“ACMUO”) at least thirty (30) days prior to the expiration of this Lease. Upon approval by the City Council of the City of Georgetown, the Lease shall continue under the same terms and conditions, unless otherwise approved by the Council. C. CONSIDERATION. In exchange for use of the Premises for the purposes stated herein, LESSEE shall pay to LESSOR the sum of TEN AND NO/100 DOLLARS ($10.00) per acre, or a total of TWO HUNDRED TEN AND NO/100 DOLLARS ($210.00) annually on September 1, commencing on September 1, 2008. D. FEDERAL, STATE AND LOCAL LAWS. This Lease Agreement is hereby made subject to compliance with any Federal, State or Local law regarding the use of leased property. E. CONDITION AND MAINTENANCE OF PREMISES. LESSEE has inspected the Premises and accepts the Premises in its existing condition as of the date of the date of execution of this Lease. LESSEE agrees to maintain leased premises in an environmentally safe condition and to keep it free from any hazardous conditions or conditions which may constitute a nuisance. In the use, maintenance, repair, and policing of said premises adjoining public areas and places, LESSEE shall not act to disturb or offend any adjacent property owner. Attachment number 1 Page 1 of 2 Item # F Davidson Brothers Farm Agricultural Lease (Future Mankins Crossing WWTP site) Page 2 of 2 F. TERMINATION. This Lease shall terminate upon expiration of the lease term, unless renewed or extended as outlined above or, if at any time during the term of this Lease, LESSEE shall be in default of the performance of any of the agreements contained herein, after notice thereof in writing has been given by LESSOR to LESSEE. Either party may terminate this lease for any reason upon one hundred twenty (120) days written notice thereof to the other party. G. RELEASE OF LIABILITY. LESSEE agrees to release LESSOR from any and all liability from any accident, incident, injury or death or damages arising from this Lease. H. NOTICES. Notices to the parties herein may be served by mailing a certified copy, return receipt requested, to the following addresses: LESSOR: LESSEE: Jim Briggs, Assistant City Manager James A. Davidson, Jr. for Utility Operations 481 CR 106 City of Georgetown Georgetown, TX 78626 P.O. Box 409 Georgetown, TX 78627 Either party may from time to time, upon written notice to the other party, change the address to which notices by mail shall be sent. SIGNED this the _____ day of _______________, 2009. LESSOR: LESSEE: CITY OF GEORGETOWN DAVIDSON BROTHERS FARM By:_________________________ By:____________________________ George G. Garver, Mayor James A. (“Buster”) Davidson, Jr. ATTEST: ________________________________ Jessica Hamilton, Deputy City Secretary Attachment number 1 Page 2 of 2 Item # F Attachment number 2 Page 1 of 2 Item # F Attachment number 2 Page 2 of 2 Item # F City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve a Resolution authorizing the Mayor to execute a Quit Claim Deedto vacate and abandon a 0.736-acre Drainage Easement described in Document No. 2007095554 of the Official Records of Williamson County, Texas, and located near the intersection of Business 35 (South Austin Ave.) and the Georgetown Innerloop -- Mark Miller, Transportation Services Manager, and Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: Pursuant to the City Council’s approval of the Preliminary Plat of Proposed Georgetown South Industrial Park on August 20, 2008, the subject drainage easement is to be abandoned contingent on the applicant’s conveyance of a replacement drainage easement and the construction and or bonding of any required new drainage improvements. The applicant has agreed to convey a replacement drainage easement and to either construct the required new drainage improvements or to provide a bond for the construction thereof, but in order to proceed with platting the property, the applicant is seeking Council’s approval of the abandonment contingent thereon. Staff recommends Council authorize the abandonment accordingly, as once these conditions have been met, a public need for the subject easement will no longer exist. There are no other utilities located within the Property. The Assistant City Manager for Utility Operations, or his designee, has reviewed the request and agrees to the abandonment of the subject Drainage Easement shown on Exhibit “A” attached hereto, subject to the stated conditions. Staff recommends that the subject Drainage Easement be abandoned subject to the conditions described herein. FINANCIAL IMPACT: SUBMITTED BY: Terri Calhoun ATTACHMENTS: Exhibit A to cover sheet and Resolution Resolution QCD (Exhibit B to Resolution) Exhibit A to QCD (metes and bounds and sketch of DE) Cover Memo Item # G Attachment number 1 Page 1 of 1 Item # G Resolution No. ______________ Page 1 of 2 Drainage Easement Abandonment RESOLUTION NO. ____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AUTHORIZING THE MAYOR TO EXECUTE A QUIT CLAIM DEED TO VACATE AND ABANDON A 0.736-ACRE DRAINAGE EASEMENT DESCRIBED IN DOCUMENT NO. 2007095554 OF THE OFFICIAL RECORDS OF WILLIAMSON COUNTY, TEXAS, AND LOCATED NEAR THE INTERSECTION OF BUSINESS 35 (SOUTH AUSTIN AVE.) AND THE GEORGETOWN INNERLOOP. WHEREAS, the City of Georgetown has received a request for the vacation and abandonment of a Drainage Easement described in Document No. 200709554 of the Official Records of Williamson County, Texas, and located at Business 35 (South Austin Ave. and the Georgetown Innerloop (the “Property”), as shown on the attached Exhibit “A”; and WHEREAS, pursuant to the City Council’s approval of the Preliminary Plat of Proposed Georgetown South Industrial Park on August 20, 2008, the Property is to be abandoned, contingent on the applicant’s conveyance of a replacement drainage easement and the construction and or bonding of the required drainage improvements; and WHEREAS, there are no other utilities located within the Property; WHEREAS, upon considering the request for vacation and abandonment of the Property, and additional information pertaining to the request, the City Council now finds that once the above-described terms have been met, a public need for the Property will no longer exist, and it may, therefore, be abandoned and vacated. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this resolution are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this resolution implements the following policies of the 2030 Comprehensive Plan: Attachment number 2 Page 1 of 2 Item # G Resolution No. ______________ Page 2 of 2 Drainage Easement Abandonment 4. Effective Governance 4.1 Effective, Responsive Government B. We have created and enforced innovative, effective and fair regulatory codes and development standards to guide and improve development quality. The City Council further finds that the adoption of this resolution is not inconsistent or in conflict with any other 2030 Comprehensive Plan Policies. SECTION 2. The Mayor is hereby authorized to execute a Quit Claim Deed in the form attached hereto as Exhibit “B” abandoning and vacating the Drainage Easement recorded in Document No. 2007095554 of the Official Records of Williamson County, Texas, contingent on the conveyance of a replacement drainage easement acceptable by the City Attorney and either construction or bonding of the necessary drainage improvements acceptable to the City Drainage Engineer. The City Secretary is authorized to attest thereto on behalf of the City of Georgetown. The Quit Claim Deed vacating and abandoning the Property shall not be recorded in the Official Records of Williamson County, Texas, until the conditions described herein have been met and approved by the Drainage Engineer and City Attorney, respectively. SECTION 3. This resolution shall be effective immediately upon adoption. RESOLVED this ______ day of ___________, 2009. CITY OF GEORGETOWN ATTEST: By: George G. Garver, Mayor Jessica Hamilton, Deputy City Secretary APPROVED AS TO FORM: _______________________ Patricia E. Carls, City Attorney Attachment number 2 Page 2 of 2 Item # G Quitclaim Deed Abandoning Drainage Easement Page 1 of 2 EXHIBIT “B” Form of QUITCLAIM DEED NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER’S LICENSE NUMBER. DATE: __________________________, 2009 GRANTOR: City of Georgetown, a Texas home-rule municipal corporation GRANTOR'S Mailing Address (including County): P.O. Box 409, Georgetown, Williamson County, Texas 78627 GRANTEE: South Austin Avenue Professional Building, L.L.C., a Texas limited liability company GRANTEE'S Mailing Address (including County): 418 Dove Hollow, Georgetown, Williamson County, Texas, 78628 CONSIDERATION: Ten Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged. PROPERTY: BEING a 0.736 acre drainage easement conveyed to the City of Georgetown by David and Shacuan Seto on the 31st day of October, 2008, by instrument entitled “Drainage Easement” recorded in Document No. 2007095554 of the Official Records of Williamson County, Texas; said 0.736 acres drainage easement being more particularly described by metes and bounds and sketch in Exhibit “A” attached hereto. For the consideration, GRANTOR quitclaims to GRANTEE all of GRANTOR'S right, title, and interest in and to the above described property, to have and to hold it to GRANTEE, GRANTEE'S successors and assigns, forever. Neither GRANTOR, nor Attachment number 3 Page 1 of 2 Item # G Quitclaim Deed Abandoning Drainage Easement Page 2 of 2 GRANTOR'S successors and assigns, shall have, claim or demand any right or title to the property or any part of it. EXECUTED this the _____ day of _________________, 2009. GRANTOR ATTEST: CITY OF GEORGETOWN BY:__________________________ ____________________________________ George G. Garver, Mayor Jessica Hamilton, Deputy City Secretary STATE OF TEXAS ) ) ACKNOWLEDGMENT COUNTY OF WILLIAMSON ) BEFORE ME, the undersigned authority, on this date personally George G. Garver, Mayor of the City of Georgetown, a Texas home-rule municipal corporation, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed, as the act and deed of said municipality, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of , 2009. ______________________________ Notary Public, State of Texas APPROVED AS TO FORM: _________________________________ Patricia E. Carls, City Attorney AFTER RECORDING, RETURN TO: City Secretary City of Georgetown P.O. Box 409 Georgetown, Texas 78627 Attachment number 3 Page 2 of 2 Item # G Attachment number 4 Page 1 of 3 Item # G Attachment number 4 Page 2 of 3 Item # G Attachment number 4 Page 3 of 3 Item # G City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action on a Preliminary Plat for 4.9717 acres in the Flores Survey, to be known as M-S Subdivision, Phases 1 and 2, located at the Southwest corner of CR 151 and Inner Loop -- Tommy Garcia, Planer II and Elizabeth Cook, Director, Planning and Development ITEM SUMMARY: See attached staff report for additional information. FINANCIAL IMPACT: None. SUBMITTED BY: Tommy Garcia, Planner II and Elizabeth Cook, Director, Planning and Devlopment ATTACHMENTS: Staff Report Cover Memo Item # H Attachment number 1 Page 1 of 6 Item # H Attachment number 1 Page 2 of 6 Item # H Attachment number 1 Page 3 of 6 Item # H Attachment number 1 Page 4 of 6 Item # H Attachment number 1 Page 5 of 6 Item # H Attachment number 1 Page 6 of 6 Item # H City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve the task order with Steger Bizzell Engineering for design of the Police impound yard in an amount not to exceed $16,500.00 -- Terry Jones, Support Services Construction Manager and Micki Rundell, Director of Finance and Administration ITEM SUMMARY: The City currently has a vehicle impound lot located to the north of the San Gabriel Wastewater Treatment Plant on the old City landfill. The Texas Commission on Environmental Quality (TCEQ) rules are requiring us to relocate that impound lot off of the landfill cap. We have located a spot adjacent to the collection station that is suitable in size for what we need however, due to the increased amount of impervious cover that will be created by this lot; we will need to have an engineer develop a design and process a permit through the TCEQ. This task order will accomplish that goal and provide a more secure location to store impounded vehicles. We have had several incidents of impounded vehicles being damaged by vandals because of the current lots remote location. The new lot will be 180 feet x 245 feet and will have approximately 83 spaces. The current yard usually has in excess of 40 vehicles stored there most of the time and can have up to 75. Most of the vehicles are impounded through our code enforcement program, Police investigations or are surplus City vehicles. FINANCIAL IMPACT: Total engineering fees for this project are $16,500.00. $80,000 is budgeted in account 500-5-0350-52-101 One Time Program Requests for the engineering and construction of the impound lot. SUBMITTED BY: Micki Rundell ATTACHMENTS: Task Order Cover Memo Item # I Master Services Agreement – Engineering Page 1 Version 10.17.07 Police Impound Yard TASK ORDER No. 6 December 2, 2008 Mr. Michael Seery City of Georgetown P.O. Box 409 Georgetown, Texas 78626 Description of Services: Project Overview This project will consist of the engineering design and construction of approximately 0.8 of an acre of paved parking area to be utilized as a Police impound yard. The site is situated adjacent to the TDS staging area and the city water treatment plan. Construction will also include fencing and landscaping. Scope of Services Professional hereby proposes to perform design phase engineering services consisting of preparation of construction plans, specifications, project manual, WPAP preparation, bid advertisement, administration and award recommendation. Construction administration phase services consist of contract administration including processing pay requests and change order requests, ensuring contractor is in compliance with environmental permits, periodic site visits, and preparation of as-built plans. Professional proposes to perform the project in two phases, Detailed Design Phase and Construction Administration Phase. This task order covers the Detailed Design and Construction Administration Phases. City Provided Information or Services: City shall perform or provide the following information or services: Any documents or information related to the Services provided by City to Professional, including, without, engineering studies, maps, reports, field data, notes, plans, diagrams, sketches or maps (the “Information”) is and shall remain property of the City and Professional shall have no ownership or other interest in same. The Professional shall deliver to the City, if requested, a written itemized receipt for the Information, and shall be responsible for its safe keeping and shall return it to the City, upon request, in as good condition as when received, normal wear and tear excepted. The City shall be responsible for permitting and third-party review fees. Services: Professional shall perform or provide the following services: This Scope of Work covers the Detailed Design Phase and Construction Administration Phase, and includes, but is not strictly limited to the following tasks: Detailed Design Phase (this Task Order) ● Meet with City staff ● Prepare Site plan including landscaping ● Prepare Construction Plans ● Prepare Water Pollution Abatement Plan ● Prepare Project Manual (bid documents and technical specifications) ● Advertise for Construction Bids ● Award and Administer Contract for Construction Construction Administration Phase (this Task Order) ● Prepare and Issue any Required Change Orders Attachment number 1 Page 1 of 3 Item # I Master Services Agreement – Engineering Page 2 Version 10.17.07 ● Construction Oversight, including Environmental Permits ● Prepare Record Drawings Proposed Project Team Project Managers: Jim Cummins, EIT (design), Brian Peterson, R.P.L.S (surveying) Design Team: Jim Cummins, EIT; Lynn Haag, EIT, David Platt Review Engineer: Perry Steger, PE Work Schedule: The schedule for the Services to be performed by the Professional is as follows: Nine (9) calendar months for completion of this Task Order from date of Approval. Other Insurance: Compensation: Time and Materials – Services to be provided at rates shown on Exhibit A in an amount not to exceed $16,500.00 (Sixteen Thousand and Five Hundred Dollars and Zero Cents). Design Phase Services 13,500.00 Construction Administration Phase Services 3,000.00 $ 16,500.00 Steger Bizzell proposes to perform these services based on our standard hourly rates (attached), and the City will reimburse subcontractor fees and other reimbursable expenses at actual cost (1.0X multiplier). Additional expenses, such as mileage, copies, postage in the amount of $1,000.00 (One Thousand Dollars and Zero Cents). APPROVED: CITY OF GEORGETOWN PROFESSIONAL Steger Bizzell By: By: Name: George Garver Name: Perry C. Steger, P.E. Title: Mayor Title: President Address: P.O. Box 409 Georgetown, TX 78627-0409 Address: 1978 S. Austin Avenue Georgetown, TX 78626 Phone: (512) 930-3651 Phone: (512) 930-9412 Fax: (512) 930-3659 Fax: (512) 930-9416 E-Mail: slee@georgetowntx.org E-Mail: perry.steger@stegerbizzell.com Date: Date: Attachment number 1 Page 2 of 3 Item # I Master Services Agreement – Engineering Page 3 Version 10.17.07 EXHIBIT A Steger Bizzell Rate Schedule Effective June 26, 2008 (All Rates Per Hour) Title Hourly Rate Engineer (Principal) $175.00 Engineer (P.E.) $132.00 Registered Surveyor $110.00 Project Specialist – 2 $160.00 Project Manager $105.00 GIS Technician $90.00 Senior Technician $105.00 Engineer in Training (E.I.T.) $105.00 Graduate Engineer $100.00 Surveyor in Training (S.I.T.) $88.00 Geologist $110.00 CADD Technician/Draftsman $87.00 Clerical $65.00 Field Inspector $55.00 1 Man Survey 2 Man Survey Party $110.00 $120.00 3 Man Survey Party $140.00 4 Man Survey Party $165.00 GPS Survey Party Technician $160.00 $95.00 NOTE: Expert Witness Fee is charged at 1.5 times hourly rate. Mileage (when appropriate) 58.5¢/mile Attachment number 1 Page 3 of 3 Item # I City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve Master Services Agreement renewal with Steger & Bizzell Engineering, Inc., of Georgetown, Texas, for professional engineering services -- Tom Benz, Systems Engineering Director, Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: Attached for your review and consideration is a Master Services Agreement (MSA) renewal with Steger and Bizzell, minor amendments were made to the insurance article. The Master Service Agreement is for a one (1) year periods, with an option to extend for four (4) consecutive one (1) year periods, not to exceed a maximum of five (5) years. The MSA contains the basic terms governing the relationship between the City and the engineer. During the contract term, the City could issue Task Orders to the engineering firm for specific projects. The Task Orders would contain all of the details that would be specific to a certain project – e.g., scope, schedule, cost, etc. Task Orders would be approved by the authorized City representative(s) in accordance with the City’s purchasing policy – which currently requires that all professional services contracts for $15,000 or greater be approved by the City Council. Approval of the MSA is not a guarantee of work, but approval of the MSA allows for Task Orders to be issued in an expeditious way that will allow for efficient project management. FINANCIAL IMPACT: SUBMITTED BY: Jana Kern ATTACHMENTS: MSA Renewal Steger Bizzell Cover Memo Item # J Attachment number 1 Page 1 of 19 Item # J Attachment number 1 Page 2 of 19 Item # J Attachment number 1 Page 3 of 19 Item # J Attachment number 1 Page 4 of 19 Item # J Attachment number 1 Page 5 of 19 Item # J Attachment number 1 Page 6 of 19 Item # J Attachment number 1 Page 7 of 19 Item # J Attachment number 1 Page 8 of 19 Item # J Attachment number 1 Page 9 of 19 Item # J Attachment number 1 Page 10 of 19 Item # J Attachment number 1 Page 11 of 19 Item # J Attachment number 1 Page 12 of 19 Item # J Attachment number 1 Page 13 of 19 Item # J Attachment number 1 Page 14 of 19 Item # J Attachment number 1 Page 15 of 19 Item # J Attachment number 1 Page 16 of 19 Item # J Attachment number 1 Page 17 of 19 Item # J Attachment number 1 Page 18 of 19 Item # J Attachment number 1 Page 19 of 19 Item # J City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve Master Services Agreement renewal with Baker-Aicklen & Associates, Inc., of Georgetown, Texas, for professional engineering services -- Tom Benz, Systems Engineering Director, Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: Attached for your review and consideration is a Master Services Agreement (MSA) renewal with Baker Aiklen, minor amendments were made to the insurance article. The Master Service Agreement is for a one (1) year periods, with an option to extend for four (4) consecutive one (1) year periods, not to exceed a maximum of five (5) years. The MSA contains the basic terms governing the relationship between the City and the engineer. During the contract term, the City could issue Task Orders to the engineering firm for specific projects. The Task Orders would contain all of the details that would be specific to a certain project – e.g., scope, schedule, cost, etc. Task Orders would be approved by the authorized City representative(s) in accordance with the City’s purchasing policy – which currently requires that all professional services contracts for $15,000 or greater be approved by the City Council. Approval of the MSA is not a guarantee of work, but approval of the MSA allows for Task Orders to be issued in an expeditious way that will allow for efficient project management. FINANCIAL IMPACT: SUBMITTED BY: Jana Kern ATTACHMENTS: MSA Baker Aicklen Renewal Cover Memo Item # K Attachment number 1 Page 1 of 19 Item # K Attachment number 1 Page 2 of 19 Item # K Attachment number 1 Page 3 of 19 Item # K Attachment number 1 Page 4 of 19 Item # K Attachment number 1 Page 5 of 19 Item # K Attachment number 1 Page 6 of 19 Item # K Attachment number 1 Page 7 of 19 Item # K Attachment number 1 Page 8 of 19 Item # K Attachment number 1 Page 9 of 19 Item # K Attachment number 1 Page 10 of 19 Item # K Attachment number 1 Page 11 of 19 Item # K Attachment number 1 Page 12 of 19 Item # K Attachment number 1 Page 13 of 19 Item # K Attachment number 1 Page 14 of 19 Item # K Attachment number 1 Page 15 of 19 Item # K Attachment number 1 Page 16 of 19 Item # K Attachment number 1 Page 17 of 19 Item # K Attachment number 1 Page 18 of 19 Item # K Attachment number 1 Page 19 of 19 Item # K City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to utilize seized funds for Department purchases in an amount not to exceed $30,000 -- Kelly DeVoll, Sergeant and David Morgan, Chief of Police ITEM SUMMARY: The Police Department maintains an account of monies that are seized in the course of criminal investigations. This money comes from such activities as narcotics sales, burglaries, thefts, etc. In order for these funds to be seized, they have to be considered "fruits" of the crime (i.e. money for drugs or selling stolen property) and awarded by a criminal court. The Texas Government Code mandates that these monies only be used for Police Department equipment or investigations. The allocated funds will be used to participate in the cost for the purchase of an Interactive Law Enforcement Use of Force Simulator. FINANCIAL IMPACT: SUBMITTED BY: David Morgan, Chief of Police; Kelly DeVoll, Training Sergeant Cover Memo Item # L City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve the Police Department to purchase an Interactive Law Enforcement Use of Force Simulator from Ti Training Corporation of Golden, Colorado in the amount of $49,256 -- Kelly DeVoll, Sergeant and David Morgan, Chief of Police ITEM SUMMARY: The Police Department is seeking to purchase a computer based interactive use of force simulator in which real life scenarios are played under a variety of topics and environments. This simulator can reproduce any environment, lighting conditions, and repeatable training scenarios that are court defensible and an acceptable officer evaluation tool for decision making under stressful conditions. This system represents realistic scenarios that allow the officer to process the setting and decide which use of force option, if any, is the most appropriate. The City of Georgetown sought bids for a Use for Force simulator with Ti Training Corporation submitting the low bid at $49,256. The Department will utilize $30,000 in seized funds and $19,256 in current year budgeted training funds to make this purchase. FINANCIAL IMPACT: SUBMITTED BY: David Morgan, Chief of Police; Kelly DeVoll, Training Sergeant ATTACHMENTS: Bid Tabulation Ti Spec Sheet for DeVoll Ti Info. Bklt. for Morgan Why Are They Needed Financial Impact Cover Memo Item # M CITY OF GEORGETOWN POLICE SCENARIO SIMULATOR BtD NO. 29023 BID TABULATION SHEET ta Windows XP $35,508.00 $47,950.00 Windows XP - with Office for Multi-Media traininq True Hiqh Definition Video Proiector HD Proiection Screen 6'11" X 12' Screen Size (16 x 9 Aspect Ratio) 5.1 Surround Sound Speaker Svstem 17' Flat Panel Instructor Monitor llluminated Kevboard & Optical Mouse AllWires , cables and connectors necessary Two "Storm" Travel Cases. One screen case One OC Sorav Canister Low Liqht feature , adiustable light conditions on any Scenario One Surefire Flashliqhts with Filters Scenario creation software w/Custom izable Scenarios Self calibratinq Svstem, Operates in ANY liqht conditions Baton Branchinq, with Baton included scenarios PiP - Recordinq and Plavback of Trainee - Audio and Video Exclusive Scenario and "On-the-Flv" 3-D Audio Trainino Scenario Librarv (200+ free scenarios) 3D Scenarios and Caoabilities Reoort Generation w/ Template Desiqner 2Year Warrantv - Extended Svstem Warranties Available Traininq @ Customer Site for 6 students TASER X-26 Traininq "Laser: Weapon with Cartridqe $1.972.00 $3.850.00 Air Recoil Kit for a Glock 22 Pistol - CO2 Cartridqe and laser system $2,331.00 $3,900.00 Air Recoil Kit For a Siq 229 Pistol - CO2 Cartridge and laser system $2,331.00 $3,900.00 Air Recoil Kit For a AR-15 Rifle - CO2 Cartridge and laser system $2,331.00 $4,900.00 Laser-based OC Kit lncluded in basic $2.100.00 Shotqun laser shell, Drop in $1,076.00 No bid Trainino Room 101 W24 kevpads - Student Resoonse Keypad Svstem $2.443.00 No bid Additional 16 Kevoads for the TR101 @ $79.00 each $1,264.00 No bid Flashlioht Ootion for low-liqht scenarios lncluded in basic $6.450.00 TOTAL *u9.256.04 $73,050.00 *Low Bid No Response: Laser Shot Ethan Enterprises Winbourne & Costas Attachment number 1 Page 1 of 1 Item # M Georgetown Police Department TEXAS Prepared exclusively for: Sgt. Kelly DeVoll ffiTraining Corp. Ned Partridge Director of Sales Ti Training Corp. 14998 West 6'h Ave. #500 Golden, CO 80401 1 -800-634-{ 936 ext 222 "The strongest Element in Training" Attachment number 2 Page 1 of 2 Item # M Training Ccrp. The Strcngesl Elemerrl in Training Ed COST "Training Lab" - Use of Force Training System: Quoted Svstem STANDARD FEATURES: m Windows XP Professional Operating Systemm Windows XP - with Office for Multi-Media trainingm True High Definition Video Projectorm HD Projection Screen 6'11" X 12' Screen Size (16 x 9 Aspect Ratio)m 5.1 Surround Sound Speaker Systemm 17' Flat Panel Instructor Monitor m llluminated Keyboard & Optical Mousem AllWires , cables and connectors necessaryE Two "Storm" Travel Cases, One screen caseE -[w* F:irearm L"a*ers {Any *aliber} Dri:p in.m One OC Spray Canisterm Low Light feature , adjustable light conditions on any Scenario E One Surefire Flashlights with Filtersm Scenario creation software wlCustomizable ScenariosE Self calibrating System, Operates in ANY light conditionsE Baton Branching, with Baton included scenariosm PiP - Recording and Playback of Trainee - Audio and Videom Exclusive Scenario and "On-the-Fly" 3-D Audiom Training Scenario Library (200+ free scenarios) E 3D Scenarios and Capabilities E Report Generation wl Template Designerm 2Year Warranty - Extended System Wananties AvailableE Training @ Customer Site for 6 students Cred!t fcr th* twc L.aser inseits {nct ileedesj, reeoii krts c$ntain lascrs) $37,660 {$?,asgl $35,508 E TASER X-26 Training "Laser: Weapon with CartridgeE Air Recoil Kit for a Glock 22 Pistol - COz Cartridge and laser system m Air Recoil Kit For a Sig 229 Pistol - CO2 Cartridge and laser system m Air Recoil Kit For a AR-15 Rifle - CAz Cartridge and laser system E Shotgun laser shell, Drop inE Training Room 101 W/24 keypadsm Additional 16 Keypads for the TR101 @ $79.00 each $1,972 $2,331 $2,331 $2,331 $1,076 $2,443 $:l,264 $13,748 Total Svstem Gost $49.256 "The strongest Element in Training" Attachment number 2 Page 2 of 2 Item # M Georgetown Police TEXAS Department Prepared exclusively for: Chief David Morgan ffiTraining Conp. Ned Partridge Director of Sales Ti Training Corp. 14998 West 6tn Ave. #500 Golden, CO 80401 { -800-634-1936 ext. 222 "The strongest Element in Training" Attachment number 3 Page 1 of 12 Item # M The Strongat Element in Training Training CCIrp. CONTRACTOR INFORMATION FULL LEGAL FIRM/COMPANY NAME: Ti Training Corp. BUSINESS STREET ADDRESS: 14998 West 6e Ave. Suite 500 Golden. CO 80410 BUSINESS MAILING ADDRESS: 14998 West 6ft Ave. Suite 5OO Golden. CO 80410 BUSINESS TELEPHONE NUMBER: 303-4 I 4-3 555 BUSINESS FAX NUMBER: 303-414-3556 COUNTY: Jefferson MINORITY OWNED: NO #OF EMPLOYEES 8 E rrlrlttlltatlrtlrr:ltalttr:rtrrtllttrlrrrrtllrtrrltllltrlltttrllrrrrlltrtrtlt CORPORATION: YES YEARS EST: 2006 NO. NATURE OF BUSINESS: PRINCIAPALS: NAME: Gregory Otte NAME: Joe Mason NAME: Ned Partridge OF YEARS IN BUSINESS: 2+ FEDERAL TAX ID # Il-3774326 Design. Manufacture. Sales and Maintenance of LE Simulators TITLE: President TITLE: Vice P{esident TITLE: Director of Sales ttttrrralarrttltlrrrrt:rrrrratltalrrr:rrrrlllltlllllrrrrlrlrrrllalllllllrrllt BANK REFERENCE: Vectra Bank. Ann Barnhart Vice President ADDRESS:/CITY/ST ATEIZIP 7391 W. 38tr Street Wheat Ridee. CO 80033 PHONE NO. 720-947-8000 "The strongest Element in Training" Attachment number 3 Page 2 of 12 Item # M Training Corp. The Strongest Element in Training g Executive Summary Introduction Ti Training Carp. (Ir) produces two interactive simulators for the purpose of public safety training. In addition to the simulators, Ti also creates training content to be utilized within the simulators or as a stand-alone product. The strength of Ti is the ability to be a resource and a solution for the assurance that learning is taking place. ln the Public safety arena there is a never-ending thirst and requirement for new and continual training. The Company Ti Training is a Delaware S-Corporation doing business in Golden, Colorado (Denver) at the foot of the Rocky Mountains. Operations began June 1"t, 2006. Currently, Ti is located in a 9,000 square foot Facility in which houses, offices, production, a video studio, R&D and a complete training facility. Although the company is relatively new the employee owners have over 80 years of combined Law Enforcement simulation and video experience. The Products Training Room (T$. The training room is an interaetive classroom simulation system, consisting of handheld keypads that are distributed to each student in the class. The key-pads are transmitting to the instructor station via RF signals and the instructor computer has a U$B receiver. lt has been proven that with the interactivity come higher retention levels and a rewarding classroom experience. The instructor is empowered to have instant access to the student's thoughts. The instructor can poll; provoke discussion and test electronically in real time. The Training room is a vehicle for interactive delivery of any PowerPoint lesson and the exclusive Ti produced video training content. Training Lab (TL) The Training Lab is a computer based interactive use of force simulator. Where the training Room is in the classroom and learning is taking place, the training Lab is a life size video screen where a trainee enters the room and must interact with the video in real time. This is a testing and remediation tool to access the knowledge of the trainee and to view the trainee in action. Real life scenarios are played under a wide variety of topics and environments. These simulators can reproduce any environment, lighting conditions and repeatable training scenarios that are court defensible and an acceptable evaluation tools. The Ti simulator is designed with the latest technology available, digital HD video, 5.1 surround sound, Biofeedback and the most realistic scenarios from our production department. In a recent evaluation by the Federal Air Marshall of all competitive simulation companies, the choice was the Training Lab, 30 systems & a three-year seryice contract. "The strongest Element in Training" Attachment number 3 Page 3 of 12 Item # M Tnaining Gorp" The Strongest Elemmt ln Training EI Video Productions, Ti Training has the latest video filming and editing hardware and software. We have also partnered with over 50 of the top subject matter experts in the public safety market to author and endorse the content we produce. These experts make up what we are calling the Training Table (Tt). Ti training will market the training videos through the Training Table. Our Video production studio has three products, Judgmental training videos to play on the Training Lab, lnteractive training videos to play on the Training Room or as a Play only version and corporate video production for fee. Although the company is relatively new, the people have over 80 years of experience in the simulation training field. This coupled with the opportunity to build all new hardware with the latest technology, along with the 1000's of customers in the past that we have learned from, we bring this all to you in a complete training package. We know simulation Training. We now offer this experience and hardware to departments like yours. I. OVERVIEW Ti Training provides products and services to customers who want to create a complete training package. These services can be from design to actual implementation of the training as well as superior customer support. Ti has many years of experience with simulation and training tools. We excel in assisting the customer with customized programs that exceed expectations and follow-up with personalized customer service. We are building partnerships in training and want to raise the level of success for our customers to great heights. II. CONCEPTS AND METHODOLOGY Ti Training is committed to the continual education of the law enforcement community. Through our skill set we are able to provide instruction, products and services to make your training the best it can be. We have one goal and that is to give you a reliable product that fits your need and then back it with our service and support that is unmatched in the industry. "The strongest Element in Trainingo' Attachment number 3 Page 4 of 12 Item # M Training Gorp. The Strongxt Elemcnt in Truining EI E E III. LINE ITEM DETAILS STANDARD FEATURES: Windows XP Professional Operating System with Office The system comes with Windows Affice for running any type of PowerPoint, Word Doc. Excel for the purpose of using the entire system with both the Training room Classroom training system and for any multimedia training the depaftmenf sees fif. True High Definition Video Projector Widescreen High Definition Home Cinema Projector. 5500; 1 Contrast Ratio with Smooth Screen Technology, 16.9 Native Resolution 1280x720 Pixel HD LCD Panels 16 x 9 Aspect Ratio (12'X 6'11" Screen Size) The projection screen is portable "DA-LITE - Fast Fold", comes with travel case and legs. The size is 12' x 6'11", 16 x 9 aspect ratio for HD viewing. 5.1 Surround Sound Speaker System Front Left, Front Right, Center, Rear Right, Rear Left and a Subwoofer compromise the speaker system that is standard on the Training Lab. 17'Flat Panel Monitor, llluminated Keyboard & Optical Mouse Ihe Sysfem comes with a 17" flat panel monitor, optical mouse with magnification feature, allowing the instructor to zoom in on scenarios in debief. And an illuminated full keyboard for ease of use in low light training environ ments. All Necessary Cabling , connectors etc. The Training Lab is a complete tum Key system and no additional products or cost will be incurred for set up and operation. Two "Storm" Travel Gases, One Screen Gase Two Firearm Lasers (Any Caliber) Wireless laser rnseds using standard, off the shelf batteries. These /asers slide into the banel of the firearm. OG Spray Canister Realistically sized and shaped, pulsing /aser canister that fits into standard duty gear OC holsters. tr m m E E m m "The strongest Eiement in Training" Attachment number 3 Page 5 of 12 Item # M m E m m H E Training Corp. The Strongest Element in Troining 6 Low Light I Flashlight The Training Lab allows for the use of actual flashlights (covered by specialfilters). The instructor can set any lighting levelfor the scenario forcing the use of a flashlight to light up the portion of the screen that the student wants fo see. Multiple flashlights can be used This does not affect the use of any laser device. Scenario Ed itorlSoftware Ihe Scenario editing software allows you to take any video file footage (standard definition or High Definition) and create multiple branching scenanbs for use on the sysfem. lt includes an easy fo use and intuitive sysfem for defining scenes, hitzones (forfirearm, OC, IASER etc.) and branching options. Training Scenario Library 200+ All scenarios created by TiTraining are available FREE of CHARGE to our customers for the life of the system. These scenarios are professionally filmed and edited scenanos created by our in house production team. AII Scenario are in High Definition video. Custom izable Scenarios Every scenario on the sysfem can be changed by the end user. ln other words the end user can redefine hitzones, branching points or any other aspect of the scenario in order to more closely match your requirements, policies or training objectives. Baton Branching lnstructor driven branching that shows the appropriate on screen reaction to a baton strike should the student feelthat the baton was the correct force option. Report Generation w/ Template Designer Reporfs as simple as Name, Time, Date and Scenario Title to intricate reports detailing time and location of shofs can be created using this software. This software can output reports electronieally, or into standard formats such as Microsoft Excel. Microsoft Ward. etc. "The strongest Elernent in Training" Attachment number 3 Page 6 of 12 Item # M Training Gorp. The Strongest Element in Training EI m m m m E m m PiP - Recording and Playback of Trainee - Audio and Video The student's actions are recorded during the training session by a video camera. This footage, with audia, is then available for playback, picture in picture format, synchronized with the scenario. This allows the instructor and the student to view what actually occuned during fhe session removing any guesswork. Exclusive Scenario and "On-the-Fly" 3-D Audio Native to the scenario is 5.1 Sunound Sound recorded during filming and/or added in post production. The system then plays audio from appropriate locations during scenario playback. AIso, the instructor can play any audio file from a specific location in the training room to provide directional stimulus to the student. I Year Warranty - Extended System Warranties Available All inclusive, "bumper to bumper'' warranty on all system components. While under wananty all scenarios are FREE of CHARGE. Training @ Gustomer Site & Ti Academy (Golden, CO) Training is for up to 6 officers for 4 day (32 hours) at the customers site. This training is for basic operations and trouble shooting. TASER@ Device, X -26, Laser firing Training Weapon X-26lfASER weapon is manufactured by TASER for Ti Training. lt is a non-firing weapon. The weapon has the realLaser sight and countdown timer. The cartridges have 2lasers at an 8 degree spread. A realIASER cartridge can NOT be fired by this "Safe" weapon. Recoil Weapon Handgun , CO2 Recoil kit dLaser Ihrs rs a recoil kit by Dvorak. lt is a drop in kit with no modifications for the weapon (the weapon is not included). The recoil cycles the weapon and is powered by CO2 canisfers in the magazine. Shot Gun Drop in Laser Ihrs is a drop in shellwith laser that makes your shotgun interactive with the system. No modifications to your weapCIn needed. (Weapon not included) TR 101 Glassroom Simulator The classraom simulator works within the Training Lab or independently with any computer. The TR-101 comes with 24 keypads, a receiver and E "The strongest Element in Training" Attachment number 3 Page 7 of 12 Item # M Training Gorp. The Slrongest Element in Troining Eit software. The software can be loaded on any computer and run the keypads with the receiver attached m m m m m m m m E The Law and You Tennessee V. Garner TASER - Warning signs of sudden and unexpected death LE Spanish - High risk traffic stops Verbal Judo - Abusive language in corrections Verbal Judo - Abusive language in Law Enforcement Landmark use of Force Gases Human Trafficking Noise Flash Diversionary Devices TraininsRoomol0l Classroom Simulator TrainingRoorno 101 Trainee Response Sysfem; 24 Response Cards RF Receiver Small carry Case Electronic (PDF) Manual One Interactive Training Video Courses tr E LLIJn Etr "The strongest Element in Training" Attachment number 3 Page 8 of 12 Item # M Training Gorp. The Strongest Elemenl in Troining B Designated Accou nt Representatives Ned Partridqe - Director of Sales. Ned has been in the law enforcement sales arena for the past 12 years. He has extensive experience in contractual negotiations with Federal, State and local municipalities. Ned is the direct representative for Ti Training in all logistic matters and has full contractual authority. Ned Partridge Ned@TiTrainins com 303-414-3555 ext222 Tgdd Bro,wn - VP of Traininq Todd has been in the law Enforcement Simulation training for 13 years. Todd has trained over 1200 law enforcement agencies. Todd has been national published for his concepts in simulation training along with his ability to integrated simulators into departmental policy and procedures. Certified instructor in firearms, OC spay and defensive tactics. Todd has completed the TASER MASTER INSTRUCTIOR course. Todd Brown Todd@Titraininq"cqm 303-414-3555 ext 203 Scott Boria - Customer Service lSupport Scott has designed and developed technology support systems for the past 10 tears. As an engineer he has manufactured and designed law enforcement simulator. He is on call 24 I 7 and has online, phone and mail back support systems in place. Scott Boria $cott@Titraining.com 303-414-3555 ext 209 Jge Mason: Shippinq / Inventorv Joe has been in the law enforcement simulation business for the past 10 years, He has extensive experience in shipping to federal, state, local and international destinations, He has created inventory controls and shipping proceed used specifically for the simulations industry. Joe Mason Joe(@Titraining.com 303-414-3555 ext 202 o'The strongest Element in Training" Attachment number 3 Page 9 of 12 Item # M The Strongest Elemcnl in Training Training Corp. Ti "Mile Hiqh" Support i.lr1;4-r qr#;*{rs; Jr;'.:.i;;"i*iaie.f i.1/irh .$!,;..'gt'*;q.ry l"}r.;l*f t;:is*ri Ti Training has a fulltime customer support representative who is available in the Denver office, toll free phone, land line, fax and e-mail. The office hours in the Denver Colorado customer support department are: M - F 7am - 6pm. Weekends and after hours the customer support tech is avaihble 24ft via cellular phone and e-mail. In addition to the full time customer support tech there are two trainers that have the knowledge of system operation. These two support people have the same office hours and are available via cellular phone and e- mail. lf a system has to be mailed back for repair the turn around time is 24 hours, if 24 hours can not be met, a loaner system will be sent overnight. You can load your content and be up and training with minimal down time. In addition to the regular support Ti Training has an open training policy. Here in the Denver Office Ti hold monthly training session in both technical issues and user interface issue. These monthly classes are free of charge to attend. They are scheduled months out and a simple confirmation assures your people will never go untrained. In addition to the open enrollment in the Denver classes, while any customer is under warranty. the customer is allowed one training class at the customer's site for no additional charge; this class is for three days and ls customizable to the end users needs in operation, technical support or new users. lt is the philosophy of Ti Training the system we manufacture and sell and only as good as the end user and their expectation. With that in mind we do everything possible to maintain an open dialog and continued training to make your training the best it can be. Below are the bullet points of thgpustom.er support plan: m 24 Hours a day, 7 days a week, 365 days a year Hot Line Technical Support via telephoneE On-line Remote Maintenance m Diagnostics, Repair Parts and Labor 1A0o/o covered at the Ti Repair Facility in Colorado m Free Software Updates m Unlimited Credits to a Instructor Operation / Technical Course offered monthly, based on availability, Dgnver Coloradom Unlimited Credits to a Instructor Operation / Technical Course offered quarterly, based on availability, Denver Coloradom One trip by the Ti Training staff to vour locatisn for 3 days annually while under warranty for customizable training session (no additional charges apply) m Loaner system while yours is in for repair. 'oThe strongest Element in Training" Attachment number 3 Page 10 of 12 Item # M The Strongxt Elemew in Troining Training Corp. References Metro Atlanta Rapid Transit Authority PD Sgt Allen Jones Unit Commander Phone: 404 848 3671 Address: Atlanta GA Citrus County Sheriffs Office. PhilRoyal Phone: 352726 4488X252 Address: Inverness, FL Collier County Sheriffs Office Sgt Leslie Weidenhammer Phone 239 793 9390 Address: Naples, FL City of Maricopa PD Chief Patrick Melvin Phone 520 568 9098 ext 501 Address:Maricopa, AZ Santa Fe Comm. College Commander Chris Wagner Phone 352 334 0396 Gainesville. FL Univ. of Southern California Carey Drayton Chief DPS Phone 213 740 4377 Address: Los Angeles, CA DOI/NPS Greg Jackson Advanced Law Enforcement Training FLETC Glynco GA Phone: 912267 2245 Oklahoma CLEET Chris Sutterfield Senior Training Inst Phone:405 239 5159 Address:Ada, OK 3 Systems Del Ray Police Erik Aronowitz Phone: 561 2437875 Address: Del Ray, FL DOliNational Park Services John Tesar LE Specialist Lake Mead National Recreation Area Phone: 703 293 8944 Jacksonville Sheriff s Office Ben Wilson NE Florida CriminalJustice Center Phone: 904 713 4889 Address: Jacksonville. FL SIGARMS Academy George Harris Phone: 603 772 23A2 x 182 Address: Exeter NH Knoxville PD Sgt Keith Debow Phone 865 215 1302 ext 1302 Address: Knoxville, TN Sedgwick County SO Kevin Vaughn Phone: 316 794 8003 Address: Wichita, KS USPS _ OIG Jim Haughton Phone: 202 528 8446 Address:Arlington, VA TSA - Federal Air Marshals Atlantic City, NJ Artesia, NM (FLETC) 3O systems 'oThe strongest Element in Training" Attachment number 3 Page 11 of 12 Item # M The Slrangwt Elemmt in Training Training Corp. SYSTEM Standard and Exclusive Features Features exclusiveto the TiTraining Use of Force Simulator the "Training Lab" System Featuresffi Full HD (High Definition) 16 x 9 format native.- Standard / Exclusive m 5.1 Surround Sound.- Standard ffi 6 Device tracking (up to 6 Shooters).- Standard ffi Auto Systeml Screen/ Laser calibration.- Standard / Exclusive ffi Directional sound effects (3D Sound).- Standard m 2- 250 Gig-Hard Drives for Scenario storage.- Standard ffi Free HD Scenario Library.- StandardE Free Audio Sound Bank for Directional (3D) Sound Feature.- Standard ffi Swappable Picture in Picture Recording of Student Actions - Standard E Low Light utilizing actualflashlights - Standard m 3 D High Definition Video Scenarios (Full 3D allowing for depth of field) - Optional Exclusiveffi Telemetry Software - Optionalffi Heart Rate monitoring and graphing in session debrief. ffi Respiration monitoring and graphing in session debrief. ffi Trigger Pressure monitoring and graphing in session debrief. E Environmental Control Software - Optionalffi Integrated controls for an external lights bar / Strobeffi lntegrated controls for smoke or fog. E Integrated controls for any auxiliary device. DebriefingE lnstructor monitor view of Pip (Picture in Picture) of student.- Standardffi Scenario video scrolling to exact replay action with Zoom.- Standard / Exclusive E Slow Motion in replay or Frame Advance and Rewind.- Standard / ExclusiveE Advanced debriefing to add Docs, Video, Pic's, etc. teaching post scenario.- Standard Training Room (Tr) ffi Classroom system integrates into Il or can be freestanding an anv co.mputer. Exclusiveffi Free software for multiple users.- Standard / Exclusiveffi Up to 1000 response cards per receiver,- Standardffi Embedded into PowerPoint.- Standard / Exclusive m RF (non -directional) Response cards.- Standard Training Tableffi Over 50 Subject Matter Experts contributing to scenario content. - Standard / Exclusiveffi Free interactive training courses.- Standard / Exclusive ffi Access to a library of Training Courseware.- Standard / Exclusive m IASER user ceftification course - Version 14 Exclusive Video Production ffi Access to an In House ProfessionalVideo Studio and Production Unit. E Gr""n Screen/Hybrid CGI technology for Scenario Creation. Exclusive "The strongest Element in Training" Attachment number 3 Page 12 of 12 Item # M Imfe Us Attachment number 4 Page 1 of 5 Item # M In an effort to raise the level of professionalism in the law enforcement field, training of officers has intensified. Over the past two decades law enforcement agencies throughout the United States have turned to scenario-based training to evaluate officers' decision-making abilities and application of tactics. For scenario- based training to be successful, the training has to be realistic, intense, and put the officer into a setting where they can bring the scenario to a proper conclusion if they properly apply tactics and training. By conducting realistic training, the officers and the Department reduce the risk of improper uses of force and decrease liability. It can be diffrcult for agencies to create scenario-based training on a consistent basis because it requires a great deal of personnel resources and time in planning and execution. For scenarios that may only last a few minutes it takes 15-20 hours of planning and set-up before the scenario can be presented. Finding locations for training scenarios can be difficult because there are very few locations where these scenarios can be set without interference by civilians. Agencies are often required to send officers to other locations to conduct scenario-based training. Law enforcement use-of-force training simulators are state-of-the- art video, audio and computer systems that allow agencies to train on a variety of scenarios that test the officer's decision making abilities under stressful situations. These systems present realistic scenarios that allow the officer to process the setting and decide which use-of- force option, if dfry, is the most appropriate. U.O.F. training simulators also record the scenario Attachment number 4 Page 2 of 5 Item # M as it plays out so that instructors can review the scenario with the officer and evaluate there performance. Being able to immediately evaluate performance is crucial in helping the officer recognize any deficiencies that might exist in their performance. Training personnel can also evaluate the training process and identify strengths and weaknesses in the training process and adjust the training appropriately. Recently the Georgetown Police Department has studied the feasibility of purchasing a Use-of-Force Training Simulator. In studying the idea the effectiveness and cost of the systems were balanced against the effectiveness and cost of conducting scenario- based training on a regular basis using the resources currently available to the Department.Also included in the evaluation was the simulators versus the realismthe realism presented by presented by having persons role-play parts for scenarios. IIow do the systems work? The systems consist of a full- sized video screen, projector, audio system and computer system that are synchronized with laser devices in modified weapons systems that are currently in use by the Department. These weapons systems include duty side-arms, TASER X26, pepper spray, ASP baton, AR- I 5 rifles, and shotguns with less-lethal t*ctdosclnttm uf:]:lotoiotto." Irffir beanbag rounds. C+.nFslc. Filar! * 1rl nc!G5 Attachment number 4 Page 3 of 5 Item # M The officer(s) stand in front of the screen where they are presented with video images that are life-sized and rcact according to the officers' commands or use-of-force. The system captures data associated with the scenario that include the officers' reaction time, hit location, and eflectiveness of the force option selected. It also records the officers on video so that the entire scenario can be replayed by the instructor and evaluated immediately. The information can also be stored for evaluation and comparison at a later date. The scenarios contained in the systems are recorded by the manufacturer. Options contained within all systems evaluated allow the Department to create our own scenarios should the need arise. If officers on the street face a unique situation this scenario can be recreated so that other officers not present at that situation can be placed into that same situation and their decision-making under the same circumstances. The Manufacturers Three companies were sent requests for quotes on a system that would meet the needs of the Georgetown Police Department. Those companies are: VirTra Svstems 1406 w. l4'n st. Tempe AZ 85281 Ti Training Corp. 14996 W. 6th Ave. Suite 500 Golden CO 80401 Laser Shot 4214 Bluebonnet Dr. Stafford TX 77477 The opporfunity to submit a quote was also placed on the City of Georgetown's web site. Attachment number 4 Page 4 of 5 Item # M VirTra Systems and Ti Training Corp. were the only two companies to submit quotes with Ti Training Corp. submitting the lowest quote price of $49,256.00. Attachment number 4 Page 5 of 5 Item # M Agenda ltem [heck List Agenda ltem: Agenda ltem Subject: ls this a Gapital lmprovement Project: Council Date: Use of Force Simulator Purchase Consideration and approval for the purchase of handguns from G. T. Distributors of Austin, Texas through the State of Texas Cooperative Purchasing contract and the Texas Local Government Purchasing Cooperative in an estimated amount of $32,000.00. OYesONo 0111312009 link to Agenda database => * Need Help? Was it budgeted? ls it within the approved budgeted amount? lf not, where is the money coming from? G/L Account Number Amount Going to Council ls there something (budgeted) that won't get done because you are spending these funds? lf so, please explain. Will this have an impact on the next year's budget? lf so, please explain. Does this project have future revenue impact? Year: lf so. how? O Yes O Yes $ 32,000.00 OYesOruo O Yes O t,to O Yes O trto Department: Ono O trto Attachment number 5 Page 1 of 2 Item # M ldentify all on-going costs (i.e., insurance, N/A annual maintenance fees, licenses, operational costs, etc...). Estimated staff hours: N/A Cross-divisional impact: lf so, what division(s)? OYesONo Prepared by: Cherie Vasquez Date:01/09/2009 V** *r* ;:zz fzrlz"tt"zirzlz;tr*t*r *{ \le* nrppr*v*f Fr*{:*titi Agenda ltem Checklist: on 01/09/2009 4l'r.tz'{3!} r:17lt f2ztr::at;r,*{1t1tJ .4*2ifz*rj Z.t-t**i,;+"j ,.;{)i . .: Morgan Lankford vrd Lorie unret ot Polrce Chief Accountanl 0110912009 10:27:51 AM 0 1/09/2009 1 0:35:53 AM )110912009 10:27:51 AM )110912009 10:35:53 AM )1/0912009 10:35:43 AM 1110912009 10:41:06 AM 01t09/2009 10 01/09/2009 10 h:,iV7 i3.; 12i *'! *1r: .2 *1t"2 r:{.}a Attachment number 5 Page 2 of 2 Item # M City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration of approval for the purchase of handguns from G.T. Distributors of Austin, Texas through the State of Texas Cooperative Purchasing contract and the Texas Local Government Purchasing Cooperative in an estimated amount of $32,000.00 -- Kevin Stofle, Assistant Chief of Police and David Morgan, Chief of Police ITEM SUMMARY: Departmental issued handguns were an approved Service Level Funding Request in the 08/09 budget. Included in the many benefits of this program is its enhancement to recruiting new officers and the standardizing of firearms throughout the Department. By purchasing through the State of Texas cooperative purchasing contracts and the Texas Local Government Purchasing Cooperative, we satisfy all the legal requirements for competitive bidding. FINANCIAL IMPACT: SUBMITTED BY: David Morgan, Chief of Police; Kevin Stofle, Assistant Chief of Police ATTACHMENTS: Financial Impact Cover Memo Item # N Agenda ltem [heck List Financial lmpact Agenda ltem: Purchase Use of Force Simulator Agenda ltem Subject: Consideration and possible action to approve the Police Department to ourchase an Interactive Law Enforcement Use of Force Simulator from Ti Training Corporation of Golden, Colorado in the amount of $49.256 ls this a Capital lmprovement O Yes O No Project: Council Date: 0111312009 link to Agenda database => * Need Help? Was it budgeted? O Yes O tto ls it within the approved budgeted amount? O yes O ruo lf not, where is the money coming from? $30,000 in seized funds and $19,256 in current year budgeted training funds. G/L Account Number Amount Going to Council $ 49,256.00 ls there something (budgeted) that won't get O yes O trto done because you are spending these funds? lf so, please explain. Will this have an impact on the next year's O Yes O t',to budget? lf so, please explain. Does this project have future revenue O Yes O No impact? Year: lf so, how? Department: Attachment number 1 Page 1 of 2 Item # N ldentify all on-going costs (i.e., insurance, None. annual maintenance fees, licenses, operational costs, etc...). Estimated staff hours: None. Cross-divisional im pact: lf so, what division(s)? O Yes O trto Prepared by: Cherie Vasquez Date:01/09/2009 Checklist &,V g r *v + r * ;3 r*'J z tt: z 1l":": *t',:r*v; itcl,"'.;- ,. - --i /09/2009 n'/*es *r* ;srt &"#rxirz!*tr*?rsr *f {{a* appr*v*l p{*{:*t:s Item on 01 't**?{}v?;r:ti tl.itt zz1tZ*{rt** 4*1.if2**7,:**{}ivt t:.1 2..&ttJ5 *l'1it*+tta )avid Morgan Vlicki Rundell Chief of Police Director of Finance and A )110912009 10:29:46 AM )110912009 10:39:15 AM 0110912009 10:29:46 AM 0110912009 10:39:15 AM 110912009 10:36:35 AM 01/09/2009 10:l 0110912009 10t Attachment number 1 Page 2 of 2 Item # N City of Georgetown, Texas January 13, 2009 SUBJECT: Georgetown CitizenAcademyGraduation Ceremony -- Paul E. Brandenburg, City Manager ITEM SUMMARY: City staff has recently completed its most recent Citizen Academy. The Citizen Academy is offered to Citizens and new Employees of the City of Georgetown to provide them the opportunity to learn more about their government and operations, as well as to gain a greater knowledge and appreciation of what the City does for its community. They gain a better understanding of where their tax dollars are going, the City processes, policies, and procedures, and insight into accessing information from the City. The participants in the academy are also able to gain some hands on experience of the City’s equipment, technology, and tools of our trade. This year, we have 17 graduates for the Fall 2008 Citizen Academy: ATTACHMENTS: 1. Program Overview and Eligibility Requirements Joe Arizpe Chris Manlove Porter Cochran Barbara Nelson Tim Cochran Margaret Reed Ellen Davis NR “Pete” Smith Barbara Dorrah Sun City Citizen’s Council Chris Foster B. Gayle Twiname Karl Koch Sandy Van Goethem Fran Koch Michael Zernial Peggy Leatherman FINANCIAL IMPACT: SUBMITTED BY: Paul E. Brandenburg ATTACHMENTS: Program Overview Eligibility Requirements Cover Memo Item # O ȱ ȱ ȱ ȱ FALLȱ2008ȱGEORGETOWNȱCITIZEN’SȱACADEMYȱ ȱȱ ȱ ȱ LEARNȱMOREȱABOUTȱYOURȱLOCALȱGOVERNMENTȱ ȱ Haveȱyouȱeveryȱwonderedȱhowȱpotholesȱareȱrepaired,ȱhowȱtheȱfireȱandȱpoliceȱdepartmentsȱareȱableȱtoȱ respondȱsoȱquicklyȱtoȱemergencies,ȱhowȱtheȱCityȱofȱGeorgetownȱpreparesȱitsȱbudgetȱorȱdecidesȱwhereȱtoȱ buildȱaȱnewȱroad,ȱaȱpark,ȱorȱaȱnewȱfireȱstation?ȱ ȱ TheȱmissionȱofȱtheȱGeorgetownȱCitizenȱAcademyȱisȱtoȱprovideȱtheȱcitizensȱofȱGeorgetownȱtheȱ opportunityȱtoȱreceiveȱanȱinȱdepthȱeducationȱaboutȱtheȱservicesȱandȱoperationsȱprovidedȱbyȱtheȱCityȱofȱ Georgetown.ȱȱTheȱgoalȱisȱthatȱtheȱparticipantsȱwillȱ“graduate”ȱwithȱaȱgreaterȱunderstandingȱofȱmunicipalȱ operations.ȱȱParticipantsȱwillȱlearnȱaboutȱtheȱrelationshipȱbetweenȱtheȱcitizens,ȱtheȱCityȱCouncil,ȱitsȱ boardsȱ&ȱcommissionsȱandȱtheȱCityȱadministration.ȱȱTheyȱwillȱalsoȱlearnȱhowȱandȱwhyȱprojectsȱareȱ undertakenȱandȱtheȱmannerȱinȱwhichȱservicesȱareȱprovided,ȱasȱwellȱasȱreceiveȱanȱoverviewȱofȱtheȱbudgetȱ planningȱprocess,ȱtheȱdevelopmentȱreviewȱprocess,ȱtheȱtransportationȱplanningȱprocessȱandȱmanyȱotherȱ responsibilitiesȱandȱfunctionsȱofȱCityȱgovernment.ȱȱEachȱclassȱwillȱbeȱconductedȱbyȱCityȱstaffȱandȱwillȱ provideȱanȱinteractiveȱlearningȱexperienceȱthroughȱwhichȱpresentersȱandȱparticipantsȱlearnȱfromȱeachȱ otherȱusingȱcaseȱstudies,ȱsiteȱtours,ȱgroupȱdiscussion,ȱasȱwellȱasȱhandsȬonȱexperience.ȱ ȱ GOALSȱOFȱTHEȱACADEMYȱȱ x Toȱeducateȱtheȱpublicȱonȱwhatȱtheirȱlocalȱgovernmentȱdoesȱforȱthem.ȱ x Toȱimproveȱandȱincreaseȱcitizenȱawarenessȱandȱinterestȱinȱlocalȱgovernment.ȱ x Toȱdevelopȱcitizenȱunderstandingȱofȱtheirȱroleȱinȱcityȱgovernment.ȱ x Toȱprovideȱanȱopportunityȱforȱcitizensȱtoȱbecomeȱinvolvedȱinȱcivicȱdemocracyȱandȱtoȱseeȱhowȱtaxȱ dollarsȱworkȱtoȱimproveȱqualityȱofȱlifeȱforȱallȱresidents.ȱ x ToȱprovideȱanȱinsideȱlookȱatȱtheȱoperationsȱofȱtheȱCityȱofȱGeorgetown.ȱ x Toȱhelpȱidentifyȱissuesȱandȱareasȱofȱconcernȱforȱcitizensȱtoȱhelpȱdevelop/implementȱtheȱCity’sȱ ComprehensiveȱPlan.ȱ x Toȱencourageȱcitizensȱtoȱbecomeȱinvolvedȱinȱtheirȱlocalȱgovernment.ȱ x Toȱdemonstrateȱwhatȱisȱprovidedȱbyȱtheȱlocalȱpropertyȱtaxȱandȱutilityȱrates.ȱ ȱ STRUCTUREȱOFȱTHEȱACADEMYȱȱ x Approximatelyȱfifteenȱ(15)ȱstudentsȱperȱclass;ȱadditionalȱclassesȱmayȱbeȱscheduledȱdependingȱonȱ communityȱinterest.ȱ x Nineȱ(9)ȱsessions,ȱapproximatelyȱ2½Ȭȱhoursȱeachȱ x ClassesȱwillȱbeȱheldȱonȱThursdayȱafternoonsȱfromȱ2:00ȱp.m.ȱ–ȱ5:00ȱp.m.ȱbeginningȱOctoberȱ2,ȱ2008ȱ throughȱDecemberȱ11,ȱ2008.ȱ Participantsȱwillȱhearȱfromȱrepresentativesȱofȱmoreȱthanȱ20ȱcityȱdepartments.ȱ x Uponȱsuccessfulȱcompletionȱofȱtheȱclasses,ȱaȱdiplomaȱwillȱbeȱpresentedȱbyȱtheȱMayorȱandȱCityȱ CouncilȱatȱtheȱJanuaryȱ13,ȱ2009ȱCityȱCouncilȱMeeting.ȱ x TheȱGeorgetownȱCitizenȱAcademyȱisȱfreeȱtoȱtheȱparticipants.ȱ ȱ Attachment number 1 Page 1 of 2 Item # O ȱ ȱ ȱ ȱ FALLȱ2008ȱGEORGETOWNȱCITIZEN’SȱACADEMYȱ ȱȱ ȱ ELIGIBILITYȱGUIDELINESȱȱ x Applicantsȱcannotȱbeȱrunningȱfor,ȱorȱcurrentlyȱservingȱin,ȱaȱpoliticalȱofficeȱȱ x Applicantsȱmustȱbeȱwillingȱtoȱcommitȱtoȱattendingȱtheȱsessionsȱȱ ȱ SELECTIONȱPROCESSȱȱ x DeadlineȱtoȱapplyȱforȱtheȱAcademyȱisȱSeptemberȱ15,ȱ2008ȱȱ x 15ȱparticipantsȱwillȱbeȱselectedȱ x NotificationȱofȱacceptanceȱbyȱSeptemberȱ24,ȱ2008ȱ IfȱyouȱareȱinterestedȱinȱlearningȱmoreȱaboutȱtheȱGeorgetownȱCitizenȱAcademyȱorȱtoȱfillȱoutȱanȱapplicationȱ onȬlineȱyouȱcanȱvisitȱourȱwebsiteȱat:ȱhttp://georgetown.orgȱorȱcontactȱtheȱCityȱManager’sȱOfficeȱatȱ512Ȭ 930Ȭ3723.ȱ ȱ Attachment number 1 Page 2 of 2 Item # O ȱ ȱ ȱ ȱ ȱ FALLȱ2008ȱGEORGETOWNȱCITIZEN’SȱACADEMYȱ ȱ The City Manager may recommend that a participant not graduate if . In the event a participant cannot complete the program due to illness or the ȱ Eligibility Requirements for Citizen’s Academy Graduation 1. Citizen Academy participants are expected to attend and actively participate in all sessions and in all session activities. 2. To graduate, students must: accumulate 100 CA points. Each session (10 Points each for a total of 90 points), attend one City-sponsored activity such as a Georgetown City Council, Commission or Planning Board meeting, or other City event (5 points), and provide a one page summary of any City event attended (5 points). Citizen Academy Staff will provide participants with a list of acceptable events with the dates and times at the first session. 3. Participants shall complete and submit a pre-attendance survey on the night of the first session, an evaluation for each of the seven sessions, and a post-evaluation survey of the overall program. 4. Absence from the class. In the event of a scheduling conflict, please contact the City Manager’s Office to obtain make-up materials. 5. that member fails to demonstrate a commitment to the program in terms of class attendance and completion of assignments. 6 other unavoidable circumstances, the City Manager may make alternative arrangements to assist the participant in completing program. Attachment number 2 Page 1 of 1 Item # O City of Georgetown, Texas January 13, 2009 SUBJECT: Discussion and possible action concerning an Interlocal Agreement with Williamson County for the Expansion of Williams Drive from DB Wood Drive to FM 3405 and for the maintenance of Williams Drive from the west ROW line of IH-35 Southbound Frontage Road to FM 3405 -- Micki Rundell, Director of Finance and Administration and Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: The City of Georgetown and Williamson County mutually desire to construct improvements that widen and expand a portion of Williams Drive from D.B. Wood Drive to FM 3405 and for the County to provide maintenance of Williams Drive from the west ROW line of IH-35 Southbound Frontage Road to FM 3405 during construction. Williamson County has agreed to undertake the roadway project in cooperation of the City. The attached Interlocal Agreement (ILA) describes the details of the terms and funding of the work to be accomplished. Upon signing by the City, the ILA will be forwarded to Williamson County for execution. FINANCIAL IMPACT: The repayment arrangement included in this agreement follows the Council approved repayment schedule. (1). The County is requested a shorter, 3 year payout included as (2) in which case, there would be an estimated difference in the impact to the tax rate of $0.0005. 1. Council approved repayment scheduled – April 2008 Finalized City Share: $5,134,766.86 1st Payment – 9/30/09 (1,500,000.00) 2nd Payment – 9/30/10 (1,500,000.00) 3rd Payment – 9/30/11 (1,800,000.00) (payments 3-5 would be a minimum of $1.8M) 4th Payment – 9/30/12 ( 334,766.86) 5th Payment – 9/30/13 N/A_____ Balance Due 0 2. Proposed 3- year payout with balloon payment in year Finalized City Share: $5,134,766.86 1st Payment – 9/30/09 (1,500,000.00) 2nd Payment – 9/30/10 (1,500,000.00) 3rd Payment – 9/30/11 (2,134,766.86) Balance Due 0 STAFF RECOMMENDATION: Cover Memo Item # P Staff recommends approval of the Interlocal Agreement with Williamson County for the Re- construction of Williams Drive. SUBMITTED BY: Jim Briggs and Micki Rundell ATTACHMENTS: WILCO ILA Wilms Dr Widening Cover Memo Item # P 1 Rev 1.8.2009 INTERLOCAL AGREEMENT REGARDING EXPANSION OF WILLIAMS DRIVE THE STATE OF TEXAS § § KNOW ALL BY THESE PRESENTS: COUNTY OF WILLIAMSON § THIS INTERLOCAL AGREEMENT EXPANSION OF RM 2338 (WILLIAMS DRIVE) (“Agreement”) is entered into between Williamson County, a political subdivision of the State of Texas (the “County”) and the City of Georgetown, a political subdivision of the State of Texas (the “City”). In this Agreement, the City and the County are sometimes individually referred to as “a Party” and collectively referred to as “the Parties”. WHEREAS, the Texas Department of Transportation (“TxDOT”) has released its jurisdiction over that portion of RM 2338 (Williams Drive), from the west rights-of-way line of the Southbound Frontage Road of IH-35 to FM 3405 in Williamson County, Texas, to the County hereinafter called “Williams Drive”; and WHEREAS, the County and City mutually desire to conduct certain roadway improvements to widen and expand a portion of Williams Drive, and the County has agreed to undertake the roadway project in cooperation of the City; and WHEREAS, the project includes the expansion and widening of Williams Drive from DB Wood Drive to FM 3405 and maintenance of Williams Drive from the Southbound Frontage Road of IH-35 to FM 3405, (the “Project”), and WHEREAS, the County and City jointly applied for federal funds to assist with the Project, and federal funds have been awarded to the Project per that certain Advance Funding Agreement No.CSJ-2211-01-016 (Dist # 14; Code Chart 64 # 16000; RM 2338 W or FM 3405 to Cedar Breaks Road) by and between the Texas Department of Transportation and City. NOW, THEREFORE, in consideration of the foregoing premises and the mutual promises and agreements of the Parties contained in this Agreement, the Parties agree as follows: I. DEFINITIONS When used in this Agreement, capitalized terms not otherwise defined shall have the meanings set forth below: 1.01 “Agreement” means this Interlocal Agreement Regarding Expansion of Williams Drive. 1.02 “AFA Agreement” means that certain Advance Funding Agreement No.CSJ-2211-01-016 (Dist # 14; Code Chart 64 # 16000; RM 2338 W or FM 3405 to Cedar Breaks Road) by and between the Texas Department of Transportation and City, a copy o which is attached hereto as Exhibit D. Attachment number 1 Page 1 of 10 Item # P 2 Rev 1.8.2009 1.03 “AFA Amount” means EIGHT MILLION EIGHT HUNDRED TWENTY EIGHT THOUSAND NINE HUNDRED DOLLARS AND NO CENTS ($8,828,900). 1.04 “Bid Documents” means the plans and specifications, together with all contract documents and bid instructions, relating to construction of the Project. 1.05 “City” means Georgetown, Texas. 1.06 “City Portion” means that portion of the Project from D.B. Wood Road to Jim Hogg Road, which comprises approximately sixty-five percent (65%) of the Project. 1.07 “City’s Reimbursement Amount” means sixty-five percent (65%) of all sums spent by the County for the Project, including relocation of utilities, less: (a) all costs associated with the Chisholm Exceptions, as defined herein; and (b) sixty five percent (65%) of the AFA Amount. This amount represents the City Portion of the Project. 1.08 “Effective Date” means the last date of execution of this Agreement by the Parties; provided that all of the Parties must execute this Agreement for it to be effective. 1.09 “Exclusive Assignment” means the assignment to be granted by the County and City within public right-of-way in the Project Area, in which no other parallel subsurface utility improvements may be located, and in which any future relocation of the Chisholm SUD waterline improvements caused by a conflict with any roadway improvements shall be undertaken at the County’s expense, as more particularly described in this Agreement. 1.10 “Exclusive Assignment Area” means that certain 5-foot wide corridor within the Project Area and public right of way for Williams Drive in which Chisholm SUD distribution line improvements will be located, as more particularly identified in Exhibit “A”. The parties acknowledge and agree that the Exclusive Assignment Area may vary within the northern right-of-way of the Project in order to avoid construction and other utility conflicts. 1.11 “Final Acceptance” shall mean the written approval of a duly authorized representative of the City accepting the Project as finally complete, including the final payment to the Project Contractor for the Project. 1.12 “Project” means, collectively, the Roadway Improvements and the related utility relocations, all as set forth in this Agreement. 1.13 “Project Area” means the area in which the Project will be undertaken, as said Project Area is more particularly identified in Exhibit “B” attached hereto. 1.14 “Roadway Improvements” means the construction of the improvements to Williams Drive/RM 2238 to be undertaken by the County within the Project Area, including all utility relocations. Attachment number 1 Page 2 of 10 Item # P 3 Rev 1.8.2009 1.15 “Party” or “Parties” means the City and/or the County, individually or collectively, as applicable. 1.16 “Project Costs” shall mean hard construction costs for road and related facilities, including utility relocation and all other reasonable and necessary costs related to the construction of the Project. The total estimated Project Cost is approximately $17 million, as shown on the attached Exhibit E. 1.17 “Project Contractor” means the contractor(s) that enter into a contract with the County for construction of the Project. II. STATEMENT OF INTENT; PROJECT DESIGN 2.01 General. The purpose of this Agreement is to 1) provide for the widening of Williams Drive and the assumption of operation and maintenance of portions of Williams Drive from TxDOT by the County and the City; and 2) to provide for the reimbursement by the City to the County for the City Portion of the Project. 2.02 Project Design. TxDOT has completed the design of the Project. All right-of-way has been acquired by TxDOT. The Parties acknowledge that the Project shall be constructed pursuant to TxDOT design standards. The Parties, however, retain the right to upgrade road designs to enhance medians, including street lighting, sidewalks, urban drainage and other related design elements agreed to by the Parties. The proposed TxDOT design of the Project is a five lane major arterial with shoulders pursuant to plans prepared by KBR Engineering dated _____________________. III. PROJECT COMMITTEE 3.01 Composition of Project Committee. There is hereby created a Project Committee to be composed of not less than two representatives appointed by each Party. The following persons are hereby designated as the initial members of the Project Committee: the Director of System Engineering and the Transportation Engineer on behalf of the City, and Joe England and Richard Ridings on behalf of the County. Each Party can substitute its representatives at any time. 3.02 Responsibility of Project Committee. The Project Committee shall represent the individual and collective interests of the Parties with respect to the following matters: (i) The re-design of the Project, if necessary; (ii) The review and approval of the Bid Documents; (iii) The review of the bid tabulation and qualification of prospective contractors; (iv) The periodic review of the status of construction of the Project; Attachment number 1 Page 3 of 10 Item # P 4 Rev 1.8.2009 (v) The review and recommendation of approval of change orders relating to the construction of the Project; (vi) The review and recommendation of approval of invoices for payment related to the Project; (vii) The confirmation of final completion of construction of the Project; and (viii) Any other pertinent matters relating to the construction or operation of the Project. The Project Committee shall meet at regular intervals to review the matters over which it has authority. The Project Committee shall be diligent, prompt and timely in reviewing and acting on matters submitted to it. IV. CONSTRUCTION OF PROJECT 4.01 Compliance with AFA Agreement. County represents and warrants to the City that it has received a copy of the AFA Agreement attached hereto as Exhibit D. County further represents and warrants that it will comply with the terms of the AFA Agreement as if it were the “Local Government,” and that it shall not take any action or fail to take any action that would cause the AFA Amount not to be received in full. 4.02 General. The Parties mutually acknowledge and agree that the County shall construct the Project, including the relocation of utilities. 4.03 Bid Award. (a) All construction contracts for the Project have been competitively bid and shall be awarded by the County in the manner provided by State laws and in accordance with this Section. (a) The bid tabulation and related information for the construction of the Project shall be submitted to the Project Committee for review and consideration. The County shall consider the advice and recommendations of the Project Committee, but the decision as to the acceptance of any bid shall be within the sole discretion of the County, provided that, the County shall not accept the bid of a contractor, or allow the contractor to use a subcontractor, that is not on the current TxDOT Bid List. (b) The County shall furnish the bid tabulation and recommendation of award to the City not less than 10 days prior to awarding a contract for construction of the Project. The County shall also specify the date on which the County shall determine the award of the contract. Attachment number 1 Page 4 of 10 Item # P 5 Rev 1.8.2009 4.04 Construction of Project Improvements. (a) General. The County shall be responsible for constructing, or causing to be constructed, the Project, including, without limitation, the relocation of utilities, and acquiring all related easements, equipment, materials and supplies. (a) Chisholm SUD Waterline Relocation Costs. (i) The County and Chisholm SUD have entered into that certain Interlocal Agreement regarding the relocation of existing waterlines abutting Williams Dive (Chisholm Agreement), a copy of which is attached hereto as Exhibit “C.” The Chisholm Agreement dictates certain obligations of the County which shall be assumed by the City after the City assumes operation and maintenance of its portion of Williams Drive. The City specifically agrees to honor the Exclusive Assignment within the Exclusive Assignment Area, as described herein, and more fully described in Exhibit “B” of the Chisholm Agreement. (ii) All of the terms and conditions of the Chisholm Agreement shall be fully performed by the County prior to the City’s assumption of maintenance and operation of the City Portion. (b) Inspection. (i) The County shall retain a full-time construction inspector to inspect construction of the Project. The County shall notify the Project Committee of any construction defects relating to the Project coming to its attention as soon as practicable and in no event later than five (5) working days after obtaining knowledge of the defect. The City may elect to have its employees or staff inspect or observe construction of the Project from time to time. (ii) The City’s representatives shall have a reasonable right to access and inspect the Project as construction progresses, and the County shall not interfere with such access or inspection by the City or its designated representative(s). (c) Change Orders. During construction, any change orders related to the Project shall be subject to review and comment by the Project Committee and the City. The City shall review any change orders and provide written comments specifically identifying any concerns with the changes within 10 working days of receipt. If the City fails to either approve the submittal or provide written comments specifically identifying the required changes within 14 working days, the change order in question will be deemed approved. If the City disapproves a change order, the Parties shall confer and attempt to resolve the dispute. If the dispute remains unresolved, the County reserves the right to approve the change order. (d) Insurance. The County shall require that all workers involved with the installation and construction of the Project are covered by workers’ compensation insurance as required by the laws of the State of Texas. The County shall also require that the contractors procure and maintain comprehensive general liability insurance insuring against the risk of bodily injury, property damage, and personal injury liability occurring from, or arising out of, Attachment number 1 Page 5 of 10 Item # P 6 Rev 1.8.2009 construction of the Project, with such insurance in the amount of a combined single limit of liability of at least $1,000,000 and a general aggregate limit of at least $5,000,000. Such insurance coverage shall be maintained in force at least until the completion, inspection and acceptance of the Project. 4.05 Payment of Project Costs. (a) All construction contracts and other agreements relating to the construction of the Project will contain provisions to the effect that the Project Contractor will look solely to the County for payment of all sums coming due thereunder. (a) The County shall pay all other construction costs relating to the Project, including the costs of construction of the waterlines relocated for the Chisholm Trail S.U.D. Neither the County nor the City shall be responsible for the costs of installing the “Betterment Line” as defined in the Chisholm Agreement . In addition to the other reimbursements listed herein, the City shall be responsible for the reimbursement to the County of costs related to the relocation of the Chisholm waterlines as dictated in the Chisholm Agreement, with the exception of the following: the Chisholm water line on the north side of Williams Drive from Penny Lane running east to its terminus (Chisholm Exceptions). (b) The County shall ensure that each invoice for payment from the Project Contractor shall segregate costs and services related to the Chisholm Exceptions from costs and services related to the remainder of the Project. 4.06 Acceptance. (a) Upon completion of construction of the Project, the County shall obtain the written approval of a duly authorized representative of the City prior to Final Acceptance and final payment to the Project Contractor. (a) Within 30 days after completion of construction and prior to final payment to the engineers for the Project, the County will cause the Project engineers to provide to the City a concurrence letter from the Project engineers certifying that the construction of the Project has been completed in accordance with the approved plans, specifications and change orders, inclusive of Record Drawings and rights-of-way documentation for the Project. 4.07 Warranties. The County agrees to cause the Project Contractor to repair all defects in materials, equipment or workmanship appearing within one year from the date of Final Acceptance of the Project and to assign any and all warranties, inclusive the the Project Contractor’s bond obligations, to the City after the City assumes operation and maintenance of the City Portion. V. NEGOTIATION AND MEDIATION OF DISPUTES 5.01 Agreement Regarding Remedies. The Parties agree that their respective obligations under this Agreement are unique and the failure by any Party to perform its obligations under this Agreement would not be capable of being appropriately remedied by award of damages to any other affected Party to this Agreement and in any event, such Attachment number 1 Page 6 of 10 Item # P 7 Rev 1.8.2009 damages would be difficult, if not impossible, to determine because of the unique nature of the Parties’ obligations to each other hereunder. Further, the Parties agree that the remedy of termination of this Agreement by any Party is inappropriate and not in the public interest. Therefore, the Parties agree that they shall be entitled, and limited, to the remedies of specific performance, mandamus and injunction in the event of any breach of any obligation by any Party under this Agreement. The Parties hereby waive any requirement that they be required to provide any bond or other surety in order to obtain any of the agreed upon remedies. Notwithstanding the foregoing, nothing in this Agreement shall be deemed to waive, modify or amend any legal defense available at law or in equity to County or City, their past or present officers, employees, or agents or employees, nor to create any legal rights or claim on behalf of any third party. County and City do not waive, modify, or alter to any extent whatsoever the availability of the defense of governmental immunity under the laws of the State of Texas and of the United States. 5.02 Agreement to Mediate. If any dispute cannot be resolved through good faith negotiation, then the Parties shall endeavor to resolve the dispute by mediation as provided herein. 5.03 Presentation of Written Claim Regarding Disputes Not Resolved by Negotiation. In the event that a dispute is not resolved as a result of such negotiations, either party may at any time give formal written notice to the other of a “claim.” A “claim” as used herein means a demand or assertion by one of the Parties (the “claimant”) seeking, as a matter or right, adjustment or interpretation of contract terms, the payment of money, an extension of time for performance or other relief with respect to the terms of this Agreement or any other dispute or matter in question among the Parties arising out of or related to this Agreement. Such notice shall be in writing. After such notice is given, the dispute resolution procedure provided for below shall immediately enter into effect. 5.04 Performance during Mediation. The claimant shall continue with performance under this Agreement pending mediation of the dispute. 5.05 Appointment of Mediator. Promptly following the making of a written claim by any Party, the Parties will consult with one another to agree on the appointment of a mediator acceptable to all Parties. The mediator shall have experience in matters of the kind giving rise to the claim. If within five (5) business days the Parties are unable to agree on the appointment of a mediator, then any Party may request the appointment of a mediator by the Center for Public Policy Dispute Resolution at the University of Texas at Austin School of Law. The Parties shall endeavor to secure such appointment from a District Judge of Williamson County. The Parties agree to utilize the mediator appointed by the Judge unless they ultimately reach agreement on an alternative selection. VI. COUNTY PROJECT PAYMENT AND CITY REIMBURSEMENT 6.01 County Obligations. As stated herein, the County is obligated to provide full funding for all costs associated with the Project, including all utility relocations, and shall be solely responsible for all payments to the Project Contactor. Attachment number 1 Page 7 of 10 Item # P 8 Rev 1.8.2009 6.02 City Obligations. Except for the Chisholm Exceptions, as stated herein, the City shall be obligated to reimburse the County for that portion of the Project Cost for the City’s Portion of the Project, but no more than the City’s Reimbursement Amount, with approved Change Orders, in accordance with the terms and conditions of this Agreement, and provided that County is not in default hereof. 6.03 Terms of City’s Reimbursement to County. The County shall deliver copies of all invoices for the Project and evidence of the County’s payment thereof to the City. Based on such documentation, the City shall be obligated to pay to the County the City’s Reimbursement Amount as follows: the City shall pay to the County the following sums on the following schedule: (i) $____ Million on September 30, 2009; and (ii) $____ Million on September 30, 2010; and (iii) $____ Million on September 30, 2011; and (iv) $____ Million on September 30, 2012; and (v) Final installment on September 30, 2013 (this last installment may be more or less than $____ Million depending on the actual costs of the Project). 6.04 County Operation and Maintenance Responsibilities. Williams Drive is a Williamson County owned and maintained highway. The County has assumed operation and maintenance of Williams Drive (roadway, traffic signals, drainage, etc.) from the western right-of-way of the IH-35 South Bound Frontage Road to FM 3405 until Final Acceptance of the Project by the City and the County. 6.05 City Operation and Maintenance Responsibilities. The City shall assume operation and maintenance of Williams Drive from the western right-of-way of the IH-35 Southbound Frontage Road to D.B. Wood Drive by October 31, 2009. The City shall assume operation and maintenance of Williams Drive from D.B. Wood Drive to Jim Hogg Road from the County upon Final Acceptance of the Project. VII. MISCELLANEOUS PROVISIONS 7.01 Authority. This Agreement is made in part under the authority conferred in Chapter 791, Texas Government Code. 7.02 Severability. The provisions of this Agreement are severable and, if any provision of this Agreement is held to be invalid for any reason by a court or agency of competent jurisdiction, the remainder of this Agreement will not be affected and this Agreement will be construed as if the invalid portion had never been contained herein. 7.03 Assignment. Except as otherwise provided herein, the assignment of this Agreement by any Party is prohibited without the prior written consent of the other Party. Attachment number 1 Page 8 of 10 Item # P 9 Rev 1.8.2009 7.04 Cooperation. The Parties agree to cooperate at all times in good faith to effectuate the purposes and intent of this Agreement. 7.05 Entire Agreement. This Agreement contains the entire agreement of the Parties regarding the subject matter hereof and supersedes all prior or contemporaneous understandings or representations, whether oral or written, regarding the subject matter. 7.06 Amendments. Any amendment of this Agreement must be in writing and will be effective if signed by the authorized representatives of the Parties. 7.07 Applicable Law; Venue. This Agreement will be construed in accordance with Texas law. Venue for any action arising hereunder will be in Williamson County, Texas. 7.08 Notices. Any notices given under this Agreement will be effective if (i) forwarded to a Party by hand-delivery; (ii) transmitted to a Party by confirmed telecopy; or (iii) deposited with the U.S. Postal Service, postage prepaid, certified, to the address of the Party indicated below: CITY: City Manager City of Georgetown 113 E. 8th St. Georgetown, Texas 78626 Telephone: (512) 930 - 3723 Facsimile: (512) 930 - 3622 COUNTY: Attn: Telephone: Facsimile: 7.09 Exhibits. The following exhibits are attached to this Agreement and incorporated herein by reference: Exhibit A - Exclusive Assignment Area Exhibit B - Project Area Exhibit C - “Interlocal Agreement Regarding Payment of Costs,” by and between Williamson County, Texas, and Chisholm Trail Special Utility District, dated _________________. Exhibit D - Advance Funding Agreement No.CSJ-2211-01-016 (Dist # 14; Code Chart 64 # 16000; RM 2338 W or FM 3405 to Cedar Breaks Road) by and between the Texas Department of Transportation and City of Georgetown Exhibit E - Estimate of Project Costs as of January 6, 2009. Attachment number 1 Page 9 of 10 Item # P 10 Rev 1.8.2009 7.10 Counterparts; Effect of Partial Execution. This Agreement may be executed simultaneously in multiple counterparts, each of which will be deemed an original, but all of which will constitute the same instrument. 7.11 Authority. Each Party represents and warrants that it has the full right, power and authority to execute this Agreement. ATTEST: CITY OF GEORGETOWN, TEXAS: By: City Secretary Printed Name: George G. Garver Title: Mayor Date: ATTEST: WILLIAMSON COUNTY: By: County Clerk Printed Name: Dan A. Gattis Title: County Judge Date: Attachment number 1 Page 10 of 10 Item # P City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve partial funding of a cooperative solar energy demonstration project installation with Georgetown Rail Equipment Company (GREX) within the Georgetown South Commercial Park in the amount of $60,000.00 -- Ken Arnold, Energy Services Director and Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: During the budget process staff proposed a capital investment in new technology development related to solar installations and their effectiveness. This project was the development between GREX, the Life Sciences Center and Russ Peterman Consulting. The intent of the project is to study the application of solar installations on rooftops of commercial projects and the potential benefits to the utility related to the energy generated from the units. What began as a simple pilot has expanded into a very effective demonstration project with public and private participation. We also requested the potential funding of a student grant to allow a local resident and University of Texas student, David Stump, to gain academic credit for being a participant to assist in the evaluation and data gathering. David will also provide a study report at the end of the spring semester as a part of this work. The results of this effort will allow the utility to better understand the commercial application of solar in Georgetown and provide data that will guide us in creating better renewable programs and policy in the future. Staff is recommending approval of the funding of the public portion of the research in the amount of $60,000.00, acceptance of the DEED student grant in the amount of $4000.00 and authorization to transfer the funds to David Stump as he completes his class required studies of this project. FINANCIAL IMPACT: Funds for this expenditure are budgeted in the Electric Capital Projects - Recyclable Energy Account: 610-9-0580-90-014 $60,000.00 $70,000.00 Fund Cost Budget SUBMITTED BY: Jim Briggs and Kenneth Arnold ATTACHMENTS: Solar Project GREX 2009 Cover Memo Item # Q Attachment number 1 Page 1 of 8 Item # Q Attachment number 1 Page 2 of 8 Item # Q Attachment number 1 Page 3 of 8 Item # Q Attachment number 1 Page 4 of 8 Item # Q Attachment number 1 Page 5 of 8 Item # Q Attachment number 1 Page 6 of 8 Item # Q Attachment number 1 Page 7 of 8 Item # Q Attachment number 1 Page 8 of 8 Item # Q City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to authorize payment of $129,789 for the City’s pro-rata portion of the cost of operation of the Williamson Central Appraisal District -- Micki Rundell, Director of Finance and Administration ITEM SUMMARY: The City is billed for its pro-rata cost of the operation of the Williamson Central Appraisal District. The pro- ration is based upon the ratio of the City’s 2009 Tax Levy as a percentage of the total 2009 tax levy for all taxing entities served by the District (i.e. Williamson County). This year’s amount is 6% higher than last year’s payment of $122,398. The City budget includes a 15% increase in pro-rata costs for this year. Last year’s variance was over 45% higher due to the state mandated decreases in property taxes levied by school districts, thereby resulting in a higher percentage for other taxing entities and requiring a budget amendment last year. FINANCIAL IMPACT: The City’s share of the cost of the Appraisal District is provided for and required by State Law. The City’s 2008/09 cost is $129,789. $140,775 is included in the 2008/09 Annual Budget in the Finance & Administration department. SUBMITTED BY: Micki Rundell ATTACHMENTS: Resolution WCAD Summary of Revenues Cover Memo Item # R WCAD Resolution No. _________ C:\Program Files\Neevia.Com\Document Converter\temp\PDFConvert.1022.1.WCAD Resolution.doc Page 1 of 1 RESOLUTION NO. ____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AUTHORIZING PAYMENT OF THE CITY’S PRO- RATA PORTION OF THE COST OF OPERATION OF THE WILLIAMSON CENTRAL APPRAISAL DISTRICT. WHEREAS, the City is assessed the pro-rated cost of the operation of the Williamson Central Appraisal District, as provided for and required by State Law. 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 complies with the Vision Statement of the City of Georgetown 2030 Comprehensive Plan. SECTION 2. The City Council of the City of Georgetown hereby approves payment of the City’s pro-rated portion of the cost of operation of the Williamson Central Appraisal District, as provided for and required by State Law. RESOLVED this 13th day of January, 2009. ATTEST: THE CITY OF GEORGETOWN: ______________________________ _______________________________ Jessica Hamilton By: George Garver Acting City Secretary Mayor APPROVED AS TO FORM: ______________________________ Patricia E. Carls City Attorney Attachment number 1 Page 1 of 1 Item # R Attachment number 2 Page 1 of 2 Item # R Attachment number 2 Page 2 of 2 Item # R City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve the purchase of cellular and data phone service from Nextel dba Sprint and AT&T through the Department of Information Resource (DIR) State of Texas purchasing contracts in the estimated annual amount of $114,360.00 -- Marsha Iwers, Purchasing Manager, Micki Rundell, Director of Finance and Administration ITEM SUMMARY: The staff is recommending the purchase of cellular telephone service and data Blackberry service, for use by City employees, from Sprint/Nextel and AT&T for a one-year period. The City has been using Sprint/Nextel and AT&T through State contract as their provider of cellular telephone service for the past six years. By purchasing the cellular service through the State contract, the City has been able to take advantage of cost saving promotional plans and is better able to keep cellular phone cost to a minimum. Divisions are purchasing cellular phone service and data Blackberry service as a way of making it more effective for employees to conduct business while away from their desk and for customers to be able to contact employees at any time. The majority of the City’s cellular phone users are currently using Nextel because they have a two-way radio feature that allows employees to talk to each other or other Nextel users without the expense of placing a call. By purchasing through the State of Texas purchasing contracts, we satisfy all the legal requirements for competitive bidding. FINANCIAL IMPACT: Estimated total for this bid is $114,360.00. Funds for this expenditure are budgeted in the amount of $140,045.00 within the department budgets within each fund: Fund Budget By Fund General Fund 100-5-xxx-51-410 $ 55,143 Facilities 500-5-xxx-51-410 6,000 Fleet 520-5-xxx-51-410 798 Joint 540-5-xxx-51-410 23,527 IT 570-5-xxx-51-410 8,787 Electric 610-5-xxx-51-410 25,000 Water Svc 660-5-xxx-51-410 20,790 Total $ 140,045 This amount is an estimate based on current usage only and could be higher or lower depending on future usage. Staff will continue to monitor service use and rate plans to ensure efficient use of City funds. SUBMITTED BY: Micki Rundell ATTACHMENTS: Detail Listing Cover Memo Item # S City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to renew the contract with Dataprose, Inc. as the City’s vendor for utility bill printing and mailing services and approve funding at a cost of $171,000.00 for the year --Kathy Ragsdale, Utility Office Director, Micki Rundell, Director of Finance & Administration ITEM SUMMARY: Last year, after extensive research, we initiated a new contract with Dataprose, Inc. to provide the City with utility bill printing and mailing services, with the option of 4 annual renewals. We recommend the renewal of this contract because it is currently based on the City’s Interlocal Agreement with the City of Plano, giving us access to program rates that we would not otherwise have, because of our size. The City also satisfies all of the legal requirements for competitive bidding by purchasing through the City of Plano Interlocal Cooperative Purchasing Agreement. Plano prints and mails bills for about 80,000 utility customers; over three times more than the City of Georgetown. Because of their higher volume, they qualify for a lower rate on the bill printing, as well as, the on-line Search and View Bill Program. Participation in the Interlocal Agreement allows us to “ride on Plano’s shirt tail” and take advantage of their lower rates. This will save the City about $6,500 annually, over the previously negotiated rates. The City currently prints and mails approximately 29,350 bills per month, including the late notices and bad debt notices. We pay an average of $.485 per bill, which includes all programs and postage. FINANCIAL IMPACT: The increase in cost of $10,170 over last year is attributable to a growth rate in our utility customer base of about 6.3%. It is also affected by the increase in late notices, which have been growing at the much higher rate of 10.8%. The total cost for this service is $171,000, and is funded through the joint services fund. Details are located in the Finance and Administration / Utility Office 2008 -2009 budget under Contracts and Leases, GL #540- 5-0321-51-310, with total approved funding of $176,920. SUBMITTED BY: Micki Rundell Cover Memo Item # T City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action on a Resolution approving a Memorandum of Agreement with the Texas Commission on Environmental Quality and other local governments renewing an original agreement to locally enforce motor vehicle limitation rules -- Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director, Planning and Development. ITEM SUMMARY: As of January 2, 2008, the heavy duty vehicle (HDV) idling memorandum of agreement (MOA) between the City of Georgetown and the Texas Commission on Environmental Quality (TCEQ) expired. In order to continue enforcement of the TCEQ’s idling rules, it will be necessary for a new MOA to be signed by both the City of Georgetown and the TCEQ. The City adopted Section 10.04.080 of the Code of Ordinances to allow the implementation of the Early Action Compacts (EAC) rules from TCEQ designed to achieve and maintain an 8-hour ozone standard. The original rules for the EAC Memorandum of Agreement expired in January 2008, in order for the City to have the authority to implement the rules during the 2009 Ozone season, the City needs to become a signatory to the new agreement. Attached is a copy of the new idling MOA. In order to renew this MOA, a signed copy must be submitted to the TCEQ for the Executive Director’s signature. TCEQ has requested four copies of the MOA with original signature; three copies for the TCEQ’s purposes, and one copy to be returned to the local government signatory. The resolution authorizes the mayor to sign the MOA. FINANCIAL IMPACT: Existing enforcement activity of the Georgetown Police Department. PREVIOUS ACTION: The original Ordinance was passed on May 9, 2006, to accept the MOA and create Section 10.04.080 of the Code of Ordinances. ATTACHMENTS: Section 10.04.080 Code of Ordinances, Resolution with attached MOA. RECOMMENDED MOTION:Approval of a Resolution approving a Memorandum of Agreement with the Texas Commission on Environmental Quality and other local governments renewing an original agreement to locally enforce motor vehicle limitation rules. FINANCIAL IMPACT: SUBMITTED BY: Edward G. Polasek, AICP ATTACHMENTS: Cover Sheet Resolution Resolution Exhibit Cover Memo Item # U City Council meeting: January 13, 2008 Item No. __________ AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action on a Resolution approving a Memorandum of Agreement with the Texas Commission on Environmental Quality and other local governments renewing an original agreement to locally enforce motor vehicle limitation rules. ITEM SUMMARY: As of January 2, 2008, the heavy duty vehicle (HDV) idling memorandum of agreement (MOA) between the City of Georgetown and the Texas Commission on Environmental Quality (TCEQ) expired. In order to continue enforcement of the TCEQ’s idling rules, it will be necessary for a new MOA to be signed by both the City of Georgetown and the TCEQ. The City adopted Section 10.04.080 of the Code of Ordinances to allow the implementation of the Early Action Compacts (EAC) rules from TCEQ designed to achieve and maintain an 8-hour ozone standard. The original rules for the EAC Memorandum of Agreement expired in January 2008, in order for the City to have the authority to implement the rules during the 2009 Ozone season, the City needs to become a signatory to the new agreement. Attached is a copy of the new idling MOA. In order to renew this MOA, a signed copy must be submitted to the TCEQ for the Executive Director’s signature. TCEQ has requested four copies of the MOA with original signature; three copies for the TCEQ’s purposes, and one copy to be returned to the local government signatory. The resolution authorizes the mayor to sign the MOA. FINANCIAL IMPACT: Existing enforcement activity of the Georgetown Police Department. PREVIOUS ACTION: The original Ordinance was passed on May 9, 2006, to accept the MOA and create Section 10.04.080 of the Code of Ordinances. ATTACHMENTS: Section 10.04.080 Code of Ordinances, Resolution with attached MOA. RECOMMENDED MOTION: Approval of a Resolution approving a Memorandum of Agreement with the Texas Commission on Environmental Quality and other local governments renewing an original agreement to locally enforce motor vehicle limitation rules. Submitted By: Elizabeth Cook Edward G. Polasek, AICP Director, Planning and Development Principal Planner Attachment number 1 Page 1 of 3 Item # U Sec. 10.04.080. Vehicle idling. A. Definitions of idling. When used in this Section, the following words, terms and phrases shall have the meanings ascribed to them in this Section, except where the context clearly indicates a different meaning: (1) Commercial passenger transportation. Mode of transportation provided by a bus or motorcoach designed to accommodate more than ten passengers, including the operator, for compensation, and that is powered by primary propulsion engine and does not include railroad, light rail, or taxicabs. (2) Idle. The operation of an engine in the operating mode where the engine is not engage in gear, where the engine operates at a speed at the revolutions per minute specified by the engine or vehicle manufacturer for when the accelerator is fully released, and there is no load on the engine. (3) Mechanical operations. Use of electrical tools or equipment in construction, maintenance, or repair of facilities. (4) Passenger transit operations. Regional mode of public transportation that is funded through a portion of sales tax for such region being served. (5) Primary propulsion engine. A gasoline or diesel-fueled internal combustion engine attached to a motor vehicle that provides the power to propel the motor vehicle into motion and maintain motion. B. Applicability. This article applies during the period of April 1 through October 31 of each year. C. Idling prohibited. No person shall cause, suffer, allow, or permit the primary propulsion engine of a motor vehicle to idle for more than five consecutive minutes when the motor vehicle is not in motion. D. Affirmative defense. (1) The following constitute defenses to prosecution under this Chapter: a. The motor vehicle has a gross vehicle weight rating of 14,000 pounds or less; b. The motor vehicle is/was forced to remain motionless because of traffic conditions over which the operator has no control; c. The motor vehicle being used by the United States military, national guard, or reserve forces, or as an emergency or law enforcement motor vehicle; d. The primary propulsion engine of the motor vehicle provides a power source necessary for mechanical operation, not including: (i) Propulsion, and (ii) Passenger compartment heating or air conditioning. e. The primary propulsion engine of the motor vehicle is being operated for maintenance or diagnostic purposes; f. The primary propulsion engine of a motor vehicle is being operated solely to defrost a windshield; g. The primary propulsion engine of a motor vehicle is being used to supply heat or air conditioning necessary for passenger comfort/safety in those motor vehicles intended for commercial passenger transportation or school buses in which case idling up to a maximum of 30 minutes is allowed; h. The primary propulsion engine of a motor vehicle is used for passenger transit operations in which case idling up to a maximum of 30 minutes is allowed; or Attachment number 1 Page 2 of 3 Item # U i. The primary propulsion engine of a motor vehicle is being used as airport ground support equipment. (2) Burden of Proof. For any violation of this Section, the person seeking to establish an affirmative defense shall have the burden of proving by a preponderance of the evidence that an event that would otherwise be a violation of this Section was caused by one of the affirmative defenses allowed in Subsection D(1). E. Penalty. (1) An offense under this Section is a Class C misdemeanor, punishable by a fine not to exceed $500.00. (2) Prosecution of an offense under this Section does not preclude other enforcement remedies that may be available to the City. (3) Proof of a culpable mental state is not required for a conviction of an offense under this Section. (4) Each instance of a violation of this Section is a separate offense. (Ord. No. 2006-35, § 2) Attachment number 1 Page 3 of 3 Item # U RESOLUTION NO. ______________ A Resolution of the City Council of the City of Georgetown, Texas approving a Memorandum of Agreement with the Texas Commission on Environmental Quality and other local governments renewing an original agreement to locally enforce motor vehicle idling limitation rules; and authorizing the Mayor to execute this Agreement on Behalf of the City. Whereas, the City Council of the City of Georgetown, Texas at their regular meeting of May 9, 2006 adopted Ordinance 2006-35 amending Title 10 of the Code of Ordinances relating to vehicles, adding a new subsection 10.04.080 titled Vehicle Idling, and Whereas, the enforcement of subsection 10.04.080 titled Vehicle Idling is subject to a Memorandum of Agreement (MOA) with the Texas Commission on Environmental Quality (TCEQ) to allow local enforcement; and Whereas, the City wishes to continue its participation in the Local Early Action Compact in order to promote and encourage clean air in the Austin-Round Rock MSA and to renew the original MOA approved in 2006. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS: Section 1, the attached MOA between TCEQ, the City of Georgetown and various other local governments renewing the original MOA to locally enforce motor vehicle idling limitations rules is approved. Section 2, the Mayor is authorized to execute this MOA on behalf of the City. PASSED AND APPROVED this the 13th day of January, 2009. ATTEST: _______ __ _ Jessica Hamilton, Acting City Secretary George G. Garver, Mayor Approved as to Form: Patricia E. Carls, City Attorney Attachment number 2 Page 1 of 1 Item # U MOA0800002 1 MEMORANDUM OF AGREEMENT I. Parties This Memorandum of Agreement (MOA) (“Agreement”) is entered into between the Texas Commission on Environmental Quality (“TCEQ”) and the local governments signing this agreement (Local Governments), collectively, the “Parties.” 1. The Parties represent that they have the authority to enter into this MOA, including the authority granted in the Texas Government Code Chapter 791 Interlocal Cooperation Contracts. 2. The TCEQ has authority under Section 5.229 of the Texas Water Code and Section 382.033 of the Texas Health and Safety Code to enter into this MOA. 3. Local Governments have authority under Section 382.115 of the Texas Health and Safety Code to enter into this MOA. II. Intent and Purpose The intent of this Agreement is to memorialize both the renewal of the agreement between the original Parties (TCEQ and the Local Early Action Compact (EAC) Signatories) and to acknowledge new Local Governments to the agreement to implement the following rules aimed at the control of air pollution from motor vehicles: 30 Texas Administrative Code (“TAC”) Chapter 114, Control of Air Pollution from Motor Vehicles, Subchapter J, Operation Controls for Motor Vehicles, Division 2, Locally Enforced Motor Vehicle Idling Limitations, Sections 114.510 - 114.512 and 114.517. The Parties, TCEQ and any new Local Governments, enter into this Agreement for the purpose of renewing or ratifying, as applicable, the agreement delegating rule enforcement from TCEQ to the Local Governments and incorporating the emission reductions resulting from the implementation and enforcement of the above-referenced rules into the State Implementation Plan (“SIP”). III. Definitions As used in this Agreement the following terms have the meanings given below: 1. “EPA” shall mean the U.S. Environmental Protection Agency. 2. “TCEQ” shall mean the Texas Commission on Environmental Quality. 3. “Local Government” has the meaning assigned by 30 TAC Section 114.510. Attachment number 3 Page 1 of 6 Item # U MOA0800002 2 4. “EAC” means Early Action Compact. 5. “Local EAC Signatories” means the Local Governments that are signatories to the Austin-Round Rock (previously Austin-San Marcos) MSA Memorandum of Agreement with TCEQ and EPA, signed December 18, 2002. These Local Governments are Bastrop, Caldwell, Hays, Travis, and Williamson Counties and the cities of Austin, Bastrop, Elgin, Lockhart, Luling, Round Rock, and San Marcos. 6. “SIP” shall refer to the Texas State Implementation Plan. IV. Background 1. Under Section 110 of the Federal Clean Air Act (“FCAA”), 42 U.S.C. § 7410, each state that has a nonattainment area must submit a SIP to the EPA demonstrating strategies to come into compliance with the National Ambient Air Quality Standards (“NAAQS”). 2. Section 110 of the FCAA, 42 U.S.C. § 7410 also requires Texas to submit to the EPA for approval any SIP revisions and to demonstrate that such SIP revisions will not interfere with any applicable requirement concerning attainment and reasonable further progress or any other requirement of the FCAA, as required by § 110(1) of the FCAA. 3. On June 19, 2002, the EPA approved the Protocol for Early Action Compacts Designed to Achieve and Maintain the 8-Hour Ozone Standard, a guidance document developed in coordination with TCEQ that addresses EAC development, implementation and commitments of signatory parties. The EAC concerns attainment of the national eight-hour ozone standard. Early voluntary eight-hour air quality plans can be developed through a Compact between Local, State, and the EPA officials for areas that are in attainment of the one-hour ozone standard but approach or monitor exceedances of the eight-hour standard. Early action plans are incorporated into the SIP. 4. On December 18, 2002, the TCEQ, the EPA, and the Local EAC Signatories entered into the Austin-San Marcos MSA Early Action Compact. 5. On March 29, 2004, the Local EAC Signatories submitted an eight-hour air quality plan to TCEQ and EPA in accordance with the EPA EAC Protocol. The plan contains commitments for numerous locally implemented emission reduction measures as well as several state-assisted measures, including the state heavy duty vehicle idling restrictions, to be implemented and enforced locally. 6. On November 17, 2004, the TCEQ adopted rules concerning locally enforced motor vehicle idling limitations, which are applicable only within the jurisdiction of a Local Government that has signed a Memorandum of Agreement with TCEQ delegating enforcement of the rules. The TCEQ submitted the rules to EPA for approval on December 6, 2004. EPA approved the rules in the Federal Register on April 11, 2005. The rules were effective June 10, 2005. Attachment number 3 Page 2 of 6 Item # U MOA0800002 3 7. On November 17, 2004, the TCEQ also incorporated most of the Austin-Round Rock MSA EAC Clean Air Action Plan into the SIP. The State submitted the SIP to EPA for approval on December 6, 2004. EPA approval makes the plan’s emission reduction measure commitments state and federally enforceable. 8. Parties acknowledge that they have entered into this MOA voluntarily and it shall become binding upon the signature of the Executive Director of TCEQ or his designated representative. In order to comply with continuing vehicle idling commitments of the Austin- Round Rock MSA through December 31, 2013, and safeguard the air resources of the State of Texas, the Parties agree to comply with the terms of this Agreement. 9. The Local Governments understand and agree that the commitments in this Agreement to enforce the idling restrictions in 30 Texas Administrative Code (T.A.C.) Chapter 114, Subchapter J, Division 2 become federally enforceable by the EPA, and by persons using the citizen suits provision of the Federal Clean Air Act (42 U.S.C. § 7604), upon approval of this Agreement. V. Obligations of Parties (A) The Local Government signatories agree as follows: 1. In accordance with the terms of this Agreement but subject to subsection (b) below, the Local Governments agree to implement or to ratify, as appropriate, the following TCEQ rules as stated in the Austin-Round Rock MSA Implementation Plan for the Texas Heavy-Duty Vehicle Idling Rule: a. 30 TAC Chapter 114, Control of Air Pollution from Motor Vehicles, Subchapter J, Operation Controls for Motor Vehicles, Division 2, Locally Enforced Motor Vehicle Idling Limitations, Sections 114.510 - 114.512 and 114.517. Changes to these TCEQ rules shall be incorporated into this Agreement without requiring amendment of this Agreement. b. The Local Governments that will not adopt the rules for criminal enforcement purposes under section 7.177 of the Texas Water Code are listed in Attachment A of the Agreement. 2. The Local Governments agree to submit the following information to the TCEQ for the rules listed above not later than forty-five (45) calendar days after the effective date of this MOA. Attachment number 3 Page 3 of 6 Item # U MOA0800002 4 a. Detailed description of the plan for implementation of these rules; b. Copies of local ordinances or resolutions adopted by each Local Government’s governing body to implement these rules; c. Copies of agreements entered between any Local Government and other units of Local Government for the purpose of the implementation of these rules; and d. Submission of agreements entered between any Local Government and other units of Local Government for the purpose of the implementation of these rules. 3. Copies of any requisite resolutions under Section 7.352 of the Texas Water Code shall be submitted to the TCEQ within fourteen (14) calendar days after passage by the local governing body. VI. Term and Termination Each Local Government shall enter into this Agreement through attachment of a separate signature page to this Agreement. This Agreement will become effective for each Local Government on the later of the TCEQ signature date or the date appearing on the signature page that shall be attached to this Agreement for that Local Government. This Agreement shall expire on December 31, 2013, unless renewed in writing by mutual agreement of all the Parties. A Party may withdraw from this Agreement at any time upon thirty days written notice to all other Parties to this agreement. Withdrawal by a Local Government does not constitute termination of the entire MOA. This Agreement may be terminated at any time by mutual written consent of the Parties. VII. Miscellaneous This Agreement represents the entire agreement between the TCEQ and the Local Governments and supersedes all other agreements, understandings or commitments, written or oral, relative to the intent of this MOA. Unless expressly provided for in this Agreement, this MOA may not be amended or modified except pursuant to a mutual written agreement executed by each of the Parties. This MOA shall be governed by and interpreted in accordance with the laws of the State of Texas. Executed by: Attachment number 3 Page 4 of 6 Item # U MOA0800002 5 Memorandum of Agreement TEXAS COMMISSION ON ENVIRONMENTAL QUALITY By:_________________________________ ___________________ Name: Glenn Shankle Date Title: Executive Director Attachment number 3 Page 5 of 6 Item # U MOA0800002 6 Memorandum of Agreement CITY OF GEORGETOWN, TEXAS In witness thereof, the City of Georgetown, through its authorized officer, has made and executed this signature page that shall be attached to the Memorandum of Agreement to Control Air Pollution From Motor Vehicles Through Locally Enforced Vehicle Idling Limits, which is hereby incorporated by reference in its entirety. Executed by: City of Georgetown By:_________________________________ ____________________ Name: George G. Garver Date Title: Mayor Attest: _______ Jessica Hamilton, Acting City Secretary Date Attachment number 3 Page 6 of 6 Item # U City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible actionto provide staff direction concerning an ETJ Agreement with the City of Jarrell --Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director Planning and Development. ITEM SUMMARY: City staff has been in discussion with the City of Jarrell to create a proposed ETJ agreement between the cities. City of Georgetown staff have been focused on squaring up the future Georgetown ETJ along existing property lines and roads, removing split parcels and elongated fingers of areas that would prove costly and inefficient to serve with future City Services. The area in question is far removed from the City’s water and electric CCN. The two attached figures show the lines proposed for the ETJ Agreement and ETJ Release. Both communities would agree not to cross the proposed boundary line as future annexations, ETJ expansion occur. If the City Council agrees with the proposed boundary agreement with the City of Jarrell, staff will prepare a resolution releasing a small area from our current ETJ, and another resolution authorizing the Mayor to execute an Agreement regarding the establishment of the Extraterritorial Jurisdiction boundary between the City of Jarrell and the City of Georgetown. Staff will prepare the draft agreement and present it to the City of Jarrell, prior to bringing the resolutions back to City Council. This Agreement, along with those previously established with Weir, Round Rock Liberty Hill, and Hutto establishes the permanent northern, southern and eastern ETJ Boundary for the City of Georgetown. SPECIAL CONSIDERATIONS: Section 42.021 of the Texas Local Government Code establishes the extent of Extraterritorial Jurisdiction of municipalities; and Section 42.023 of the Texas Local Government Code allows municipalities to reduce it’s Extraterritorial Jurisdiction (ETJ) and relinquish all ETJ rights in said property. RECOMMENDED MOTION: Direct staff to proceed with drafting the necessary agreements and resolutions to establish and ETJ agreement with the City of Jarrell, based on the proposed agreement boundary, or with any potential modifications the City Council see fit to make to the draft maps. FINANCIAL IMPACT: SUBMITTED BY: Edward G. Polasek, AICP ATTACHMENTS: Cover Sheet Area Map Cover Memo Item # V Council meeting: January 13, 2009 Item No. __________ AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action to provide staff direction concerning an ETJ Agreement with the City of Jarrell. ITEM SUMMARY: City staff has been in discussion with the City of Jarrell to create a proposed ETJ agreement between the cities. City of Georgetown staff have been focused on squaring up the future Georgetown ETJ along existing property lines and roads, removing split parcels and elongated fingers of areas that would prove costly and inefficient to serve with future City Services. The area in question is far removed from the City’s water and electric CCN. The two attached figures shows the proposed lines proposed for the ETJ Agreement and ETJ Release. Both communities would agree not to cross the proposed boundary line as future annexations, ETJ expansion occur. If the City Council agrees with the proposed boundary agreement with the City of Jarrell, staff will prepare a resolution releasing a small area from our current ETJ, and another resolution authorizing the Mayor to execute an Agreement regarding the establishment of the Extraterritorial Jurisdiction boundary between the City of Jarrell and the City of Georgetown. Staff will prepare the draft agreement and present it to the City of Jarrell, prior to bringing the resolutions back to City Council. This Agreement, along with those previously established with Weir, Round Rock Liberty Hill, and Hutto establishes the permanent northern, southern and eastern ETJ Boundary for the City of Georgetown. SPECIAL CONSIDERATIONS: Section 42.021 of the Texas Local Government Code establishes the extent of Extraterritorial Jurisdiction of municipalities; and Section 42.023 of the Texas Local Government Code allows municipalities to reduce it’s Extraterritorial Jurisdiction (ETJ) and relinquish all ETJ rights in said property. FINANCIAL IMPACT: N/A ATTACHMENTS: Proposed agreement boundary. RECOMMENDED MOTION: Direct staff to proceed with drafting the necessary agreements and resolutions to establish and ETJ agreement with the City of Jarrell, based on the proposed agreement boundary, or with any potential modifications the City Council see fit to make to the draft maps. Submitted By: Elizabeth Cook Edward G. Polasek, AICP Director, Planning and Development Principal Planner Attachment number 1 Page 1 of 1 Item # V ET J Ag r e e m e n t w i t h C i t y o f W e i r - 1 9 8 8 GEORGETOWNGEORGETOWN JARRELLJARRELL Legend Georgetown City Limits Proposed Agreement Existing Georgetown ETJ Parcels 1 inch = 3,000 feet Item # V City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible actionto provide staff direction concerning an ETJ Release on certain property North of Ronald Reagan Boulevard for development of a Municipal Utility District -- Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director Planning and Development. ITEM SUMMARY: The City has received a request for ETJ release for properties North of Ronald Reagan Boulevard, west of CR 248 and east of CR 289. This are is outside of the ultimate growth boundary adopted in the 2030 Plan and any utility service area of the City of Georgetown. In 2006, the City consented to the creation of a Municipal Utility District (MUD) on the Benton Tracts. There is a possibility that the Owen Tract will be added to potential MUD boundary. The proposed development is a large lot single family residential development. If the City Council agrees with the proposed boundary release, staff will prepare a resolution releasing the area from the ETJ. The City will not lose any authority or potential party status to any wastewater plan permit through the TCEQ by releasing the ETJ. Party status is determined by the Administrative Court Judge based on watershed impacts and other factors, not ETJ. SPECIAL CONSIDERATIONS: Section 42.021 of the Texas Local Government Code establishes the extent of Extraterritorial Jurisdiction of municipalities; and Section 42.023 of the Texas Local Government Code allows municipalities to reduce it’s Extraterritorial Jurisdiction (ETJ) and relinquish all ETJ rights in said property. RECOMMENDED MOTION: Direct staff to proceed with drafting the necessary resolution to release the ETJ area. FINANCIAL IMPACT: SUBMITTED BY: Edward G. Polasek, AICP ATTACHMENTS: Cover Sheet Area Map Letter from Applicant Legal Description Cover Memo Item # W Council meeting: January 13, 2009 Item No. __________ AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action to provide staff direction concerning an ETJ Release on certain property North of Ronald Reagan Boulevard for development of a Municipal Utility District. ITEM SUMMARY: The City has received a request for ETJ release for properties North of Ronald Reagan Boulevard, west of CR 248 and east of CR 289. This are is outside of the ultimate growth boundary adopted in the 2030 Plan and any utility service area of the City of Georgetown. In 2006 the City consented to the creation of a Municipal Utility District (MUD) on the Benton Tracts. There is a possibility that the Owen Tract will be added to potential MUD boundary. The proposed development is a large lot single family residential development. If the City Council agrees with the proposed boundary release, staff will prepare a resolution releasing the area from the ETJ. The City will not lose any authority or potential party status to any wastewater plan permit through the TCEQ by releasing the ETJ. Party status is determined by the Administrative Court Judge based on watershed impacts and other factors, not ETJ. SPECIAL CONSIDERATIONS: Section 42.021 of the Texas Local Government Code establishes the extent of Extraterritorial Jurisdiction of municipalities; and Section 42.023 of the Texas Local Government Code allows municipalities to reduce it’s Extraterritorial Jurisdiction (ETJ) and relinquish all ETJ rights in said property. FINANCIAL IMPACT: N/A ATTACHMENTS: Proposed agreement boundary. RECOMMENDED MOTION: Direct staff to proceed with drafting the necessary resolution to release the ETJ area. Submitted By: Elizabeth Cook Edward G. Polasek, AICP Director, Planning and Development Principal Planner Attachment number 1 Page 1 of 1 Item # W F M 3 40 5 F M 2 3 3 8 CR 2 4 5 S W 1 CR 2 4 8 W I L L I A M S D R RON A L D W R E A G A N B L V D C R 2 6 1 India n Spri n g s Roa d R R 2 3 3 8 C R 2 6 2 RO NAL D W R E A G A N B L V D E T J A g r e e m e n t w i t h C i t y o f L i b e r t y H i l l - 2 0 0 8 ETJ Release Benton MUD Area Coordinate System: Texas State Plane/Central Zone/NAD 83/US Feet December 21, 2008 *** Cartographic Data For General Planning Purposes Only City of Georgetown, Planning and Development Services Department *** 0 0.25 0.5 0.75 10.125 Miles Garey Ranch Park Legend map.GTOWN.UltimateBndry map.GTOWN.ETJAgreeLines TXSCHLDISTS Parks GAREY RANCH PARK WATER CCN ELECTRIC CCN CITY LIMITS PARCELS CITY LIMITS ETJ THOROUGHFARE CLASS EXIST FREEWAY EXIST MAJ ARTERIAL EXIST MIN ARTERIAL EXIST COLLECTOR PROP FREEWAY PROP MAJ ARTERIAL PROP MIN ARTERIAL PROP COLLECTOR STREAMS Benton MUD Area Owen Property Addition to MUD Area ETJ Release Boundary Attachment number 2 Page 1 of 1 Item # W November 26, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. Brandon Benton Date Attachment number 3 Page 1 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. Joe Owen Date Owen-Wilco Attachment number 3 Page 2 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. Mike Knolle Date On behalf of the Mike Knolle Trust Attachment number 3 Page 3 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Ms. Charlotte L. Warren Date Attachment number 3 Page 4 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. Clint Tatum Date Attachment number 3 Page 5 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. James Ramsey Date Ms. Joann Ramsey Date Attachment number 3 Page 6 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. Jon Harvey Date Attachment number 3 Page 7 of 9 Item # W November 25, 2008 Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Mr. Terry Simpson Date Ms. Bonnie Simpson Date November 25, 2008 Attachment number 3 Page 8 of 9 Item # W Mr. Ed Polasek City of Georgetown Planning Department 300 Industrial Avenue Georgetown, Texas 78626 Re: Letter of Request for Deannexation Multiple Properties Georgetown, Williamson County, Texas Dear Mr. Polasek: Per our discussion, on behalf the property owner listed below, Bury+Partners, Inc. is requesting deannexation from the City of Georgetown Extraterritorial Jurisdication (ETJ) for those properties north of Ronald Reagan Boulevard, west of CR 248 and east of CR 289, as defined by the attached agreement line and exhibit. It is our understanding the City does not anticipate providing services to these properties in the immediate future. We appreciate your consideration of this request. If you should have any questions, please do not hesitate to contact our office. Sincerely, Kelly Green, P.E. Senior Associate Requested by: Ms. Laura Anderson Date Date Attachment number 3 Page 9 of 9 Item # W Attachment number 4 Page 1 of 5 Item # W Attachment number 4 Page 2 of 5 Item # W Attachment number 4 Page 3 of 5 Item # W Attachment number 4 Page 4 of 5 Item # W Attachment number 4 Page 5 of 5 Item # W City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to authorize (1) a License Agreement for Access by Treescape Farms GP, LLC of 0.14 acres of City-owned property; and (2) an Agricultural Lease by Treescape Farms GP, LLC, of 2.56 acres of City-owned property, both tracts of land being out of the old MKT Railroad right-of-way property near its intersection with CR 111/Westinghouse Road -- Thomas R. Benz, P.E., Systems Engineering Director, and Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: In January of 2003, the City received a request from John S. Avery for the use of two tracts of the City’s old MKT Railroad right-of-way, for access and agricultural purposes. (See attached letters from Mr. Avery dated January 9 and January 22, 2003.) Mr. Avery did not follow through with the request in 2003, but he recently contacted the City again to reinstate the request, because the access issue, in particular, has created a cloud on the title to the property. The request is twofold. (1) The Avery property is landlocked without access across the subject 0.14-acre segment of the old MKT right-of-way. Although there is no easement of record, apparently, the prior owner (the Greinerts), as well as the Averys, have been crossing the subject property for many years to obtain access to CR 186 and FM 1460 by means of an existing gravel road. The lack of a recorded instrument providing access rights has created a cloud on the title that needs to be cleared, so they are requesting a License Agreement for Access from the City; and (2) The Averys have also been cultivating Coastal Bermuda hay on their 3.79-acre tract adjacent to the east of a 2.56-acre portion of the same old MKT right-of-way tract owned by the City immediately adjacent to the south of the proposed 0.14-acre access tract. They are, therefore, proposing an Agricultural Lease of the 2.56-acre tract for $25.00 per year for purposes of raising hay. Staff recommends Council approval. FINANCIAL IMPACT: Revenue of $25.00 per year. SUBMITTED BY: Terri Calhoun ATTACHMENTS: 1-9-03 initial request from Avery 1-22-03 follow-up ltr from Avery Agricultural Lease License Agreement for Access Exhibit A to Treescape License (metes and bounds of 0.14-ac tract) Exhibit C to Treescape License (sketch of 0.14-ac tract) Exhibit B to Treescape License (metes and bounds of 3.79-ac tract) Exhibit A to Treescape Agricultural Lease Cover Memo Item # X Attachment number 1 Page 1 of 3 Item # X Attachment number 1 Page 2 of 3 Item # X Attachment number 1 Page 3 of 3 Item # X Attachment number 2 Page 1 of 6 Item # X Attachment number 2 Page 2 of 6 Item # X Attachment number 2 Page 3 of 6 Item # X Attachment number 2 Page 4 of 6 Item # X Attachment number 2 Page 5 of 6 Item # X Attachment number 2 Page 6 of 6 Item # X Treescape Farms GP, LLC. License Agreement - Page 1 of 4 LICENSE AGREEMENT FOR ACCESS THE STATE OF TEXAS ) ) KNOW ALL MEN BY THESE PRESENTS: COUNTY OF WILLIAMSON ) This License Agreement For Access (this “Agreement”) is made this ___ day of _________, 2009 (the “Effective Date”) by and between the City of Georgetown, a Texas home rule municipal corporation, P.O. Box 409, Georgetown, Texas, 78627 (hereinafter referred to as “City”), and Treescape Farms GP, LLC, a Texas limited liability company, 1508 S. Lamar Blvd., Austin, Texas, 78704, Attention: John S. Avery (hereinafter referred to as “Licensee”). RECITALS: A. WHEREAS, City is the fee simple title owner of that certain real property (the “Property”) located in Williamson County, to wit: Being 0.14 of an acre, situated in the Joseph Mott Survey, Abstract No. 427, in Williamson County, Texas, said land being a portion of that certain tract of land called 38.069 acres, as conveyed to the City of Georgetown by Special Warranty Deed or record in Volume 1970, Page 497, of the Official Public Records of Williamson County, Texas, said 0.14 of an acre being more fully described by metes and bounds in Exhibit “A” attached hereto and by diagram in Exhibit “C” attached hereto. B. WHEREAS, Licensee is the fee simple title owner of that certain adjacent real property (the “Licensee Property”) located in Williamson County, to wit: Being 3.79 of an acre of land situated in the Joseph Mott Survey, Abstract No. 427, in Williamson County, Texas, said land being described as “Tract 2” in Deed of Record in Doc. No. 2004054116, of the Official Records of Williamson County, Texas, said 3.79 acres being more particularly described by metes and bounds in Exhibit “B” and by diagram in Exhibit “C” attached hereto and incorporated herein. C. WHEREAS, Licensee has requested that City grant to Licensee a license (the “License”) to traverse on, over and across the Property so as to provide pedestrian and vehicular ingress, egress and access from Licensee’s Property to the public rights-of-way known as CR 186 and FM 1460, and City is agreeable to same, on the terms and conditions more fully set forth herein. Attachment number 3 Page 1 of 4 Item # X Treescape Farms GP, LLC. License Agreement - Page 2 of 4 NOW THEREFORE, FOR GOOD AND VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS: 1. Grant of License. For the consideration herein set forth, City hereby grants to Licensee, the non-exclusive right to traverse on, over and across the Property so as to provide pedestrian and vehicular ingress, egress and access from Licensee’s Property to the public rights-of- way known as CR 186 and FM 1460. 2. Consideration. The License hereby granted to Licensee is an accommodation with no monetary consideration, and is revocable at any time by City. 3. Non-Exclusive. The License is non-exclusive. 4. Title of Licensor: Licensee acknowledges the legal title of City to the Property and agrees to never deny this title or to claim title in Licensee’s name. 5. Condition of Property. Licensee acknowledges and agrees that City has not made, and will not make any representations or warranties, express or implied (expressly including, without limitation, warranties of habitability or fitness for a particular purpose) as to the condition of the Property or with respect to the suitability of same for the purpose herein intended. THIS INCLUDES LATENT OR PATENT DEFECTS IN THE PROPERTY, WHICH ARE EXPRESSLY WAIVED BY LICENSEE. By Licensee’s execution of this Agreement, Licensee agrees to accept the Property on the Effective Date in its "AS IS" condition as of that date, and as suitable for the purpose herein intended. Licensee understands that Licensee may not require City to maintain or repair in any manner the Property or any improvements thereon. 6. Existing Encumbrances. The License granted herein is accepted by Licensee subject to any and all easements, covenants, rights-of-way, conditions, restrictions, mineral reservations and royalty reservations, if any, relating to the Property to the extent the same are in force and effect and either shown of record in the Office of the County Clerk of Williamson County, Texas, or apparent on the ground. 7. Insurance. Licensee shall maintain a policy of commercial general liability insurance pertaining to Licensee’s use of the Property, including personal injury and property damage, with the premiums thereof fully paid in advance, issued by and binding upon a solvent insurance company acceptable to City, such insurance to name City as an additional insured. The policy shall afford minimum protection of not less than One Million and No/100 ($1,000,000.00) Dollars combined single limit coverage for bodily injury, death to any one person, or property damage in any one occurrence. Licensee shall furnish a certificate of insurance to City as evidence of the maintenance of insurance coverage required hereunder prior to Licensee being entitled to have access to the Property. 8. Indemnification: Licensee shall indemnify and hold City, its successors and assigns, harmless from and against all and any actual or alleged claims, demands, damages, losses, liabilities, costs or expenses (including, without limitation, attorney’s fees) arising from or incurred in connection with (i) any injury to person or damage to property caused by any act, omission or neglect of Licensee, Licensee’s agents, servants, employees, or invitees; (ii) Licensee’s use of and all access Attachment number 3 Page 2 of 4 Item # X Treescape Farms GP, LLC. License Agreement - Page 3 of 4 to the Property; and (iii) any activity, work or thing done, permitted or suffered by Licensee in or about the Property. THIS INDEMNITY SHALL APPLY REGARDLESS OF WHETHER THE LOSS IN QUESTION ARISES OR IS ALLEGED TO ARISE IN PART FROM ANY NEGLIGENT ACT OR OMISSION OF CITY OR CITY’S AGENTS, FROM STRICT LIABILITY OF ANY SUCH PERSON OR OTHERWISE, BUT IN SUCH EVENT LICENSEE SHALL NOT BE RESPONSIBLE FOR THAT PORTION OF ANY LOSS WHICH IS HELD TO BE CAUSED BY THE NEGLIGENCE OR STRICT LIABILITY OF CITY OR CITY’S AGENTS. 9. Revocation of License. City may revoke this Agreement and the License at any time by providing at least thirty (30) days written notice of revocation to Licensee, at the address above- mentioned, or to such other address as Licensee may notify Licensor in writing. 10. Binding Covenant to Run with Land. This License, until its expiration or revocation, shall run with the title to the Property, and the terms and conditions hereof shall be binding upon subsequent owners or holders thereof. 11. Expiration of License. Unless sooner revoked, this License shall endure for a period of five (5) years from and after the Effective Date of this Agreement, at which time this License shall be automatically extended on a month-by month basis 12. Recording. This Agreement shall be filed of record in the Official Records of Williamson County, Texas. 13. Binding Effect: The terms, provisions and covenants contained in this Agreement shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] Attachment number 3 Page 3 of 4 Item # X Treescape Farms GP, LLC. License Agreement - Page 4 of 4 APPROVED by the Assistant City Manager for Utility Operations of the City of Georgetown on the ____ day of ________________, 2009. SIGNED BY THE PARTIES this ______ day of ________________, 2009. LICENSOR: LICENSEE: CITY OF GEORGETOWN Treescape Farms GP. LLC By:________________________ By:_____________________________ George G. Garver, Mayor Name:____________________________ Title:____________________________ ATTEST: APPROVED AS TO FORM: ___________________________ ________________________________ Jessica Hamilton, Deputy Patricia E. Carls, City Attorney City Secretary STATE OF TEXAS ) ) ACKNOWLEDGMENT COUNTY OF WILLIAMSON ) This instrument was acknowledged before me on the _____ day of _______________, 2009, by George G. Garver in his official capacity as Mayor of the City of Georgetown, a Texas home-rule municipal corporation, on behalf of said corporation. ________________________________ Notary Public, State of Texas STATE OF TEXAS ) ) ACKNOWLEDGMENT COUNTY OF WILLIAMSON ) This instrument was acknowledged before me on the _____ day of _______________, 2009, by _______________________, in his/her capacity as _________________ of Treescape Farms GP, LLC, a Texas limited liability company, on behalf of said company. ________________________________ Notary Public, State of Texas Attachment number 3 Page 4 of 4 Item # X Attachment number 4 Page 1 of 1 Item # X Attachment number 5 Page 1 of 1 Item # X Attachment number 6 Page 1 of 1 Item # X 1 Agricultural Lease Basic Terms: Lease Date: ________________, 200_ Landlord: The City of Georgetown, a Texas home rule municipal corporation Landlord’s Address: P.O. Box 409, Georgetown, Williamson County, Texas, 78627, Attention: Jim Briggs, Assistant City Manager for Utility Operation. Tenant: Treescape Farms GP, LLC, a Texas limited liability company Tenant’s Address: 1508 S. Lamar Boulevard, Austin, Texas 78704, Attention: John S. Avery. Premises: SURFACE ONLY of approximately 2.56 acres of land, situated in Williamson County, Texas, as described in Exhibit A attached hereto and made a part hereof for all purposes (“Land”). Base Rent: TWENTY-FIVE AND NO/100 DOLLARS ($25.00) PER YEAR OR PORTION THEREOF, the first payment of which is due on or before the Commencement Date of this Lease, and thereafter on or before January 31, of each subsequent twelve (12) month period of the Term of this Lease. Term: The initial term (the “Initial Term”) of the Lease shall be for a period of sixty (60) full calendar months, commencing on the Commencement Date and ending on the expiration of the sixtieth full calendar month thereafter. Upon expiration of the initial Term, the Term shall automatically extend, on the same terms and conditions, but on a month-to-month basis thereafter. Either Landlord or Tenant may terminate the Lease after the initial Term, by providing at least thirty (30) days notice of termination to the other party. Commencement Date: February 1, 2009 Security Deposit: None Permitted Use: Activities associated with cultivating and harvesting coastal Bermuda hay and for no other purpose without the prior written consent of Landlord. Tenant’s Insurance: As required by Insurance Addendum attached hereto as Exhibit B. Attachment number 7 Page 1 of 10 Item # X 2 Definitions “Injury” means (a) harm to or impairment or loss of property or its use or (b) harm to or death of a person. “Landlord” means Landlord and its agents, employees, invitees, licensees, or visitors. “Rent” means Base Rent plus any other amounts of money payable by Tenant to Landlord. “Tenant” means Tenant and its agents, contractors, employees, invitees, licensees, or visitors. Clauses and Covenants A. Tenant agrees to— 1. Lease the Premises for the entire Term beginning on the Commencement Date and ending on the expiration of the Term. 2. Accept the Premises in their present condition “AS IS,” the Premises being currently suitable for the Permitted Use. 3. Obey all laws, ordinances, orders, and rules and regulations applicable to the use, condition, and occupancy of the Premises, including the rules and regulations of the United States Department of Agriculture and the Texas Agriculture Commissioner. 4. Pay the Base Rent when it is due to Landlord at Landlord’s Address. 5. Pay a late charge of five percent (5%) of any Rent not received by Landlord by the tenth day after it is due. 6. Pay for all labor, fuel, and utility services used by Tenant. 7. Pay, prior to delinquency, all of the following (collectively, “Taxes”): a. All taxes, if any, levied or assessed against all crops, personal property, furniture, fixtures or equipment raised by or placed by Tenant upon the Premises; and b. All real property ad valorem taxes, general and special assessments, license fees and other charges of every description, if any, which during the Term may be levied upon or assessed against the Premises and all interests therein and all improvements and other property thereon, whether belonging to Landlord or Tenant, or to which either of them may become liable. If requested by Landlord, Tenant shall furnish Landlord with copies of paid invoices for Taxes, within ten (10) days following Landlord’s request for same. Attachment number 7 Page 2 of 10 Item # X 3 8. Allow Landlord to enter the Premises to inspect the Premises and show the Premises to prospective purchasers or tenants. 9. Repair, replace, and maintain any part of the Premises used by Tenant, including the existing gravel road over the Premises. 10. Repair any damage to the Premises caused by Tenant. 11. Maintain the insurance coverages described in the attached Insurance Addendum. 12. INDEMNIFY, DEFEND, AND HOLD LANDLORD HARMLESS FROM ANY INJURY (AND ANY RESULTING OR RELATED CLAIM, ACTION, LOSS, LIABILITY, OR REASONABLE EXPENSE, INCLUDING ATTORNEY’S FEES AND OTHER FEES AND COURT AND OTHER COSTS) ARISING OUT OF TENANT’S USE OF THE PREMISES. THE INDEMNITY CONTAINED IN THIS PARAGRAPH (a) IS INDEPENDENT OF TENANT’S INSURANCE, (b) WILL NOT BE LIMITED BY COMPARATIVE NEGLIGENCE STATUTES OR DAMAGES PAID UNDER THE WORKERS’ COMPENSATION ACT OR SIMILAR EMPLOYEE BENEFIT ACTS, (c) WILL SURVIVE THE END OF THE TERM, AND (d) WILL APPLY EVEN IF AN INJURY IS CAUSED IN WHOLE OR IN PART BY THE ORDINARY NEGLIGENCE OR STRICT LIABILITY OF LANDLORD BUT WILL NOT APPLY TO THE EXTENT AN INJURY IS CAUSED BY THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF LANDLORD. 13. Vacate the Premises on the last day of the Term. 15. Pay all costs of planting, raising, and harvesting the crops on the Premises. 16. Maintain adequate records on all matters related to farming the Premises and provide Landlord with a copy upon request. 18. Keep all gates, if any, on the Premises closed and locked. 19. Enter and exit the Premises only at those places designated by Landlord. B. Tenant agrees not to— 1. Use the Premises for any purpose other than the Permitted Use. 2. Create or allow a nuisance or permit any waste of the Premises. 3. Change Landlord’s lock system, if any. 4. Alter the Premises without Landlord’s prior written consent, including clearing new roads, moving or erecting any fences, constructing improvements on the Premises, or locating on the Premises any type of manufactured housing or mobile home. Attachment number 7 Page 3 of 10 Item # X 4 5. Assign this lease or sublease any portion of the Premises to anyone other than John S. Avery d/b/a Avery Cattle Company, without Landlord’s written consent. 6. Hunt or fish on the Land or allow anyone else to do so. 8. Litter or leave trash or debris on the Premises. 9. Allow a lien to be placed on the Premises. C. Landlord agrees to— 1. Lease to Tenant the Premises for the entire Term beginning on the Commencement Date and ending on the expiration of the Term. D. Landlord agrees not to— 1. Allow any use of the Premises inconsistent with the Permitted Use as long as Tenant is not in default. 2. Unreasonably withhold consent to a proposed assignment or sublease. E. Landlord and Tenant agree to the following: 1. Alterations. Any physical additions or improvements to the Premises made by Tenant will become the property of Landlord, but shall require the prior written consent of Landlord. Landlord may require that Tenant, at termination of this lease and at Tenant’s expense, remove any physical additions and improvements, repair any alterations, and restore the Premises to the condition existing at the Commencement Date, normal wear excepted. 2. Abatement. Tenant’s covenant to pay Rent and Landlord’s covenants are independent. Except as otherwise provided, Tenant will not be entitled to abate Rent for any reason. 3. Release of Claims/Subrogation. TENANT RELEASES LANDLORD FROM ALL CLAIMS OR LIABILITIES FOR ANY INJURY TO TENANT OR TO TENANT’S PROPERTY LOCATED ON THE PREMISES. THE RELEASE IN THIS PARAGRAPH WILL APPLY EVEN IF THE DAMAGE OR LOSS IS CAUSED IN WHOLE OR IN PART BY THE ORDINARY NEGLIGENCE OR STRICT LIABILITY OF LANDLORD BUT WILL NOT APPLY TO THE EXTENT THE DAMAGE OR LOSS IS CAUSED BY THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF LANDLORD. Attachment number 7 Page 4 of 10 Item # X 5 4. Condemnation/Substantial or Partial Taking a. If the Premises cannot be used for the Permitted Use because of condemnation or purchase in lieu of condemnation, this lease will terminate. b. If there is a condemnation or purchase in lieu of condemnation and this lease is not terminated, the Rent payable during the unexpired portion of the Term will be adjusted as may be fair and reasonable. c. Tenant will have no claim to the condemnation award or proceeds in lieu of condemnation. 5. Default by Landlord/Events. A default by Landlord is the failure to comply with any provision of this lease that is not cured within thirty (30) days after written notice. 7. Default by Landlord/Tenant’s Remedies. Tenant’s remedies for Landlord’s default are to sue for damages and terminate this lease. 8. Default by Tenant/Events. Defaults by Tenant are (a) failing to pay timely Rent; and (b) failing to comply within ten (10) days after written notice with any provision of this lease other than the default set forth in (a) above. 9. Default by Tenant/Landlord’s Remedies. Landlord’s remedies for Tenant’s default are to (a) enter and take possession of the Premises, after which Landlord may relet the Premises on behalf of Tenant and receive the Rent directly by reason of the reletting, and Tenant agrees to reimburse Landlord for any expenditures made in order to relet; (b) enter the Premises and perform Tenant’s obligations; and (c) terminate this lease by written notice and sue for damages. 10. Default/Waiver/Mitigation. It is not a waiver of default if the nondefaulting party fails to declare immediately a default or delays in taking any action. Pursuit of any remedies set forth in this lease does not preclude pursuit of other remedies in this lease or provided by law. Landlord and Tenant have a duty to mitigate damages. 11. Holdover. If Tenant does not vacate the Premises following termination of this lease, Tenant will become a tenant at will and must vacate the Premises on receipt of notice from Landlord. No holding over by Tenant, whether with or without the consent of Landlord, will extend the Term. 13. Alternative Dispute Resolution. Landlord and Tenant agree to mediate in good faith before filing a suit for damages. 14. Attorney’s Fees. If either party retains an attorney to enforce this lease, the party prevailing in litigation is entitled to recover reasonable attorney’s fees and other fees and court Attachment number 7 Page 5 of 10 Item # X 6 and other costs. 15. Venue. Exclusive venue is in the county in which the Premises are located. 16. Entire Agreement. This lease, together with the attached exhibits and riders, is the entire agreement of the parties, and there are no oral representations, warranties, agreements, or promises pertaining to this lease or to any expressly mentioned exhibits and riders not incorporated in writing in this lease. 17. Amendment of Lease. This lease may be amended only by an instrument in writing signed by Landlord and Tenant. 18. Limitation of Warranties. THERE ARE NO IMPLIED WARRANTIES OF MERCHANTABILITY, OF FITNESS FOR A PARTICULAR PURPOSE, OR OF ANY OTHER KIND ARISING OUT OF THIS LEASE, AND THERE ARE NO WARRANTIES THAT EXTEND BEYOND THOSE EXPRESSLY STATED IN THIS LEASE. 19. Notices. Any notice required or permitted under this lease must be in writing. Any notice required by this lease will be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address shown in this lease. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, or other commercially reasonable means and will be effective when actually received. Any address for notice may be changed by written notice delivered as provided herein. 20. Landlord’s Use. Landlord retains the right to enter on and use and/or permit third parties to enter on and use the Premises for hunting, fishing, and other uses that do not materially interfere with Tenant’s farming rights. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] Attachment number 7 Page 6 of 10 Item # X 7 DATED as of the date first above written. LANDLORD: CITY OF GEORGETOWN, A Texas home rule municipal corporation By: ______________________________ George G. Garver, Mayor TENANT: TREESCAPE FARMS GP, LLC A Texas limited liability company By: ______________________________ Name_____________________________ Title: ____________________________ ATTEST: APPROVED AS TO FORM: ___________________________ ________________________________ Jessica Hamilton, Deputy City Secretary Patricia E. Carls, City Attorney Attachment number 7 Page 7 of 10 Item # X 8 EXHIBIT A LEGAL DESCRIPTION OF THE LAND Attachment number 7 Page 8 of 10 Item # X 9 EXHIBIT B Insurance Addendum to Lease Lease Date: ____________________, 200__ Landlord: The City of Georgetown, a Texas home rule municipal corporation Tenant: Treescape Farms GP, LLC, a Texas limited liability company This insurance addendum is part of the Lease. Tenant agrees to— 1. Maintain the liability insurance policies required below (mark applicable boxes) during the Term and any period before or after the Term when Tenant is present on the Premises: Type of Insurance Minimum Policy Limit × Commercial general liability (occurrence basis) endorsed to cover farm operations Per occurrence: $1,000,000.00 Aggregate: $1,000,000.00 Or Farm owner’s on a renter’s form such as AAIS Form No. FO-4 Or Farm liability policy Workers’ compensation $500,000 Employer’s liability $____________ Attachment number 7 Page 9 of 10 Item # X 10 Business automobile liability $____________ Umbrella/excess liability (occurrence basis) $____________ 2. Comply with the following additional insurance requirements: a. All liability policies must be endorsed to name Landlord as an “additional insured” on a form that does not exclude coverage for the sole or contributory ordinary negligence of Landlord and must not be endorsed to exclude the sole negligence of Landlord from the definition of “insured contract.” b. Certificates of insurance and copies of any additional insured and waiver of subrogation endorsements must be delivered by Tenant to Landlord before entering the Premises and thereafter at least ten days before the expiration of the policies. Attachment number 7 Page 10 of 10 Item # X Attachment number 8 Page 1 of 2 Item # X Attachment number 8 Page 2 of 2 Item # X City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action regarding a Resolution ordering a General Election on May 9, 2009 to elect City Councilmembers for Districts 1 and 5, and regarding the Contract for Election Services and Joint Election Agreement with the Williamson County Elections Administrator -- Jessica Hamilton, Assistant City Secretary and Patricia E. Carls, City Attorney ITEM SUMMARY: This item calls the election for May 9, 2009 for Council Districts 1 and 5 and approves the contracts with the Williamson County Elections Administrator to conduct the election. The resolution contains the State-prescribed dates for Early Voting as Monday, April 27 through Tuesday, May 5, 2009. The ballot for election of Councilmembers from Districts 1 and 5 will be available at any of the locations for early voting. All of those locations will be open from 7:00 a.m. to 7:00 p.m. Monday through Saturday and 12:00 noon to 6:00 p.m. on Sunday. Election Day voting will take place from 7:00 a.m. to 7:00 p.m. on Saturday, May 9, 2009. Please keep in mind that some of the locations may still change. The County Elections Administrator will inform us of any changes, and we will bring those changes back to Council. The resolution states that the drawing for position of the names on the ballot will be conducted on Wednesday, March 12, at 4:00 p.m. in Main Floor Foyer at City Hall, 113 E. 8th Street. Following are important dates pertaining to the General Election, as prescribed by the Secretary of State: First Day to file for Place on Ballot Saturday, February 7, 2009 Last Day to file for Place on Ballot Monday, March 9, 2009 Last Day to Register to Vote Thursday, April 9, 2009 First Day of Early Voting Monday, April 27, 2009 Last Day of Early Voting Tuesday, May 5, 2009 Election Day Saturday, May 9, 2009 The Secretary of State’s Office prescribes that the canvass of the election results shall take place not later than the 11th day after Election Day, but not earlier than the following dates: the third day after the election; the date that all provisional ballots are counted; or the date that all overseas ballots are counted. If a Runoff Election is needed, it shall be held not earlier than 20 days nor later than 30 days after the date of the final canvass of the Main Election. With regard to the contracts with the Williamson County Elections Administrator, attached is the Joint Election Contract between the Williamson County Elections Administrator, the City of Georgetown, and all of the other participating entities, who are holding elections on May 9, 2009. Each of those entities will have a separate ballot for their election, and that ballot will be available for Early Voting (April 27 through May 5) at any of the polling locations listed on the Early Voting Schedule. Also attached is the Contract for Election Services is between the City of Georgetown and the Williamson County Elections Administrator and sets forth the responsibilities of each party in regard to the Election. The Early Voting Schedule is Exhibit “A” and the Election Day Polling Places in Georgetown is Exhibit “B” of the Contract for Election Services. Cover Memo Item # Y The attached documents have been slightly revised by Williamson County. The Williamson County Attorney’s office reviewed the contract and made corrections, where needed. In addition, the Election Services Contract is now set up to renew automatically for five one-year terms. Some of the other notable changes in the contract include charging a flat fee for entities that encompass three precincts or less (this provision does not apply to the City of Georgetown.) Political subdivisions that are larger than three precincts will be charged proportionally according to their voter registration totals in relation to the number of other entities participating in an election. The more political subdivisions that participate, the lower everyone’s election costs, and vice versa. If it is a county-wide election, Williamson County will bear the largest burden of the total cost. For those political subdivisions that encompass four voting precincts or more (including the City of Georgetown), we have been told that the cost of the May 2009 election can be estimated by multiplying $1,850 by the number of county precincts in the City limits. Georgetown has a total of 22 county precincts, but not all of them will be voting in this election as it is only for Council Members in Districts 1 and 5. Total election costs will vary based on the number of political subdivisions in an election and whether Williamson County is also holding an election in May. Therefore, that estimate may be too high at times or too low other elections. The County has set the terms for payment of the deposit for each election in the contract as well as how they will invoice the City for services rendered afterwards, including whether they owe the City a refund. FINANCIAL IMPACT: For election services, estimated cost is $29,600 as our share of the election expense. We will share expenses with any other entities holding an election in May 2009. The election expense will be paid from budget line item #100-5-0635-51-132. SUBMITTED BY: Jessica Hamilton, Assistant City Secretary and Patricia E. Carls, City Attorney ATTACHMENTS: Resolution Calling the May 9, 2009 General Election Cover Memo Item # Y Attachment number 1 Page 1 of 24 Item # Y Attachment number 1 Page 2 of 24 Item # Y Attachment number 1 Page 3 of 24 Item # Y Attachment number 1 Page 4 of 24 Item # Y Attachment number 1 Page 5 of 24 Item # Y Attachment number 1 Page 6 of 24 Item # Y Attachment number 1 Page 7 of 24 Item # Y Attachment number 1 Page 8 of 24 Item # Y Attachment number 1 Page 9 of 24 Item # Y Attachment number 1 Page 10 of 24 Item # Y Attachment number 1 Page 11 of 24 Item # Y Attachment number 1 Page 12 of 24 Item # Y Attachment number 1 Page 13 of 24 Item # Y Attachment number 1 Page 14 of 24 Item # Y Attachment number 1 Page 15 of 24 Item # Y Attachment number 1 Page 16 of 24 Item # Y Attachment number 1 Page 17 of 24 Item # Y Attachment number 1 Page 18 of 24 Item # Y Attachment number 1 Page 19 of 24 Item # Y Attachment number 1 Page 20 of 24 Item # Y Attachment number 1 Page 21 of 24 Item # Y Attachment number 1 Page 22 of 24 Item # Y Attachment number 1 Page 23 of 24 Item # Y Attachment number 1 Page 24 of 24 Item # Y City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve a resolution to re-appoint Patty Eason as the Georgetown City Council representative to the Austin San Antonio Commuter Rail District Board of Directors -- George Garver, Mayor ITEM SUMMARY: The Rail District is asking the City of Georgetown to take the appropriate action to appoint or reappoint a member to the Rail District Board for a two year term to run from February 2009-February 2011. Patty Eason has served in that position since November 28, 2005. ATTACHMENTS 1. E-mail from Alison Schulze with the Austin San Antonio Intermunicipal Commuter Rail District 2. ASA Resolution Determining Terms for Board Members 3. Proposed Resolution FINANCIAL IMPACT: SUBMITTED BY: George Garver, Mayor ATTACHMENTS: ASA Rail District Board Appointment Backup Resolution Appointing Patty Eason to ASA Rail District Board Cover Memo Item # Z Attachment number 1 Page 1 of 4 Item # Z Attachment number 1 Page 2 of 4 Item # Z Attachment number 1 Page 3 of 4 Item # Z Attachment number 1 Page 4 of 4 Item # Z Austin San Antonio Intermunicipal Commuter Rail District Appointment Resolution No. _________________ Page 1 of 1 Page RESOLUTION NO. _______________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, TO APPOINT A COUNCILMEMBER TO THE BOARD OF DIRECTORS OF THE AUSTIN SAN ANTONIO INTERMUNICIPAL COMMUTER RAIL DISTRICT WHEREAS, pursuant to Article 6550c-1, Section 2, Revised Civil Statutes, the City of Georgetown elected to become a part of the Austin San Antonio Intermunicipal Commuter Rail District on November 22, 2005; and WHEREAS, further resolved that Patty Eason, an elected member of the City Council of Georgetown, Texas is hereby reappointed to the Board of Directors of the Austin San Antonio Intermunicipal Commuter Rail District for a two year term to run from February 2009 to February 2011. 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. Section 2. Councilmember Patty Eason is hereby re-appointed to the Board of Directors of the Austin San Antonio Intermunicipal Commuter Rail District for a two year term to run from February 2009 to February 2011. RESOLVED this 13th day of January, 2009. Attest: THE CITY OF GEORGETOWN: ___________________________ ___ By: _________________________ Jessica Hamilton, Deputy City Secretary George Garver, Mayor Approved as to form: ______________________________ Patricia E. Carls, City Attorney Attachment number 2 Page 1 of 1 Item # Z City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible direction to staff to a) identify the amount of available surplus funds from the General Fund and other sources from previous fiscal years; and b) prepare a list of items budgeted in the current fiscal year that qualify for funding with the available surplus funds -- Keith Brainard, Councilmember District 3 ITEM SUMMARY: The Fiscal and Budgetary Policy adopted by Council on September 9, 2008, section II (C) states that excess balances in the operating funds from previous years would be used for non-recurring expenditures/expenses or as capital funds. The City’s practice is to identify the available fund balances from these operating funds on a yearly basis and appropriate it towards 1-time programs in the subsequent year’s budget. FINANCIAL IMPACT: The excess fund balance for fiscal year end 2007/08 in the General Fund is $1,206.361. Several items previously approved or to be approved lower the available excess to $874,927.29 (1) On November 25, 2008, Council approved funding the solid waste cost adjustment of $156,433.71 from General Fund balance instead of allocating to the customer base. (2) A budget amendment to fund the shortfall in the Sanitation Fund is on the 1/13/09 agenda which will further reduce this amount by $175,000. City Charter requires that an operating deficit created in any fiscal year be funded in the following year. Since Sanitation Services was moved into the General Fund in 2008/09, excess funds in the General Fund were used to offset the deficit. SUBMITTED BY: Micki Rundell ATTACHMENTS: General Fund YE Variance Report 0809 Budgeted 1 Time Programs Cover Memo Item # AA GENERAL FUND 100 1/9/09 06/07 07/08 07/08 ACTUALS 07/08 PROJECTED YEAR END AT YE BUDGET ACTUAL ACTUALS VARIANCE BEGINNING FUND BALANCE: 8,555,847 8,555,847 9,405,420 9,405,420 0 REVENUES: Property Taxes 6,746,271 7,429,365 7,599,365 7,541,644 (57,721) Sales Tax 7,120,422 7,415,000 7,758,979 7,736,933 (22,046) Interest & Other 482,941 405,000 390,000 422,901 32,901 Administrative Charges 1,298,845 1,328,351 1,328,351 1,316,090 (12,261) All Other Revenue 7,404,685 7,941,904 8,093,855 8,140,221 46,366 Transfers In - ROI & Other 5,116,024 6,472,549 6,595,290 6,687,060 91,770 OVERALL TOTAL REVENUES 28,169,188 30,992,169 31,765,840 31,844,849 79,009 EXPENSES: Transportation Admin - 314,335 172,042 159,996 12,046 Streets 2,055,745 2,922,605 2,807,132 2,470,788 336,344 total Georgetown Utility Systems 2,055,745 3,236,940 2,979,174 2,630,784 348,390 Planning 1,335,207 1,118,597 1,171,272 1,151,303 19,969 Bldg Inspections/Permitting 753,209 909,687 763,860 753,506 10,354 Code Enforcement 388,698 448,668 444,654 412,050 32,604 Neighborhood Development 146,456 138,774 138,673 101 total Community Development 2,477,114 2,623,408 2,518,560 2,455,532 63,028 Municipal Court 368,730 472,560 471,992 471,778 214 total Finance & Administration 368,730 472,560 471,992 471,778 214 Fire Administration 518,302 823,983 822,413 789,610 32,803 Fire Suppression 4,246,291 4,895,153 4,646,070 4,521,868 124,202 total Fire Department 4,764,593 5,719,136 5,468,483 5,311,478 157,005 Gen Gov Contracts 634,035 821,489 782,249 549,289 232,960 City Manager's Office 895,379 1,144,108 1,144,437 1,023,648 120,789 City Council 407,811 370,081 409,355 339,232 70,123 total Management Services 1,937,225 2,335,678 2,336,041 1,912,169 423,872 Parks Administration 373,263 423,189 417,819 412,565 5,254 Parks 1,464,330 1,606,023 1,616,875 1,605,009 11,866 Recreation 823,836 1,012,387 961,196 1,012,370 (51,174) Recreation Programs 826,822 1,034,188 996,276 1,034,152 (37,876) Library 1,249,457 1,614,850 1,582,591 1,570,738 11,853 total Community Services 4,737,708 5,690,637 5,574,757 5,634,834 (60,077) Organizational & Admin 1,154,803 1,381,147 1,318,233 1,473,090 (154,857) Support Services Bureau 1,587,393 2,373,435 2,006,624 1,812,345 194,279 Field Operations Bureau 4,363,332 4,844,658 4,705,682 4,681,790 23,892 Animal Services 503,318 555,989 546,305 564,556 (18,251) total Police Department 7,608,846 9,155,229 8,576,844 8,531,781 45,063 Administrative Expense 2,029,952 2,372,429 2,261,906 2,138,406 123,500 Transfers Out 702,697 2,050,202 1,772,825 1,746,468 26,357 OVERALL TOTAL EXPENSES 26,682,610 33,656,219 31,960,582 30,833,230 1,127,352 ENDING FUND BALANCE 10,042,425 5,891,797 9,210,678 10,417,039 1,206,361 RESERVATIONS: Contingency 5,350,000 5,850,000 5,850,000 5,850,000 AVAILABLE FUND BALANCE 4,692,425 41,797 3,360,678 4,567,039 1,206,361 Attachment number 1 Page 1 of 1 Item # AA Fund/Dept Description Total One- Time General Fund Planning Rezone Commercial & Employment Areas Program 15,000 X Planning Supplies for UDC/Dev. Manual Updates; Printing Service Level 7,000 X Tennis SRF Convert to fiber optic connectivity Service Level 5,821 X Recreation Furniture, Fixtures & Equipment - Rec Ctr expansion Service Level 200,000 X Recreation Pavalion, network equip, & windows - Rec Ctr expansion Service Level 52,500 X Library Public access computers at Library Service Level 42,000 X Facilities HVAC Invensys System Service Level 34,000 X Facilities Vehicle Impound Lot Service Level 80,000 X Operations Portable radios for all firefighters Service Level 40,000 X Transportation Admin Overall Transportation Plan Update 170,000 X Streets Traffic Signal Acquisition 150,000 X Streets Maple Street / SW 650,000 X Streets Street Equipment 50,000 X Finance Police Vehicles 656,500 X Finance Toughbook Replacement 185,000 X IT Transfer to IT for new position computers 16,719 X Mgmt Svcs Transfer out to Façade Fund 28,320 X Mgmt Svcs Transfer out to Joint Services - Bonus Program 150,000 X Finance Transfer out Juvenille SRF 23,371 X Finance Transfer out Facilities Fund 63,150 X Mgmt Svcs CARTS 75,000 X Streets Roll forward Road Impact Study 35,000 X Mgmt Svcs Roll forward Home Repair Program 43,540 X 2,772,921 Tourism Fund CVB Office Renovation Service Level 18,300 X Facilities Downtown electrical repairs Service Level 38,000 X 56,300 Joint Services Fund Main Street Downtown Retail Consultant Program 20,000 X 20,000 Electric Fund Facilities Equipment storage yard (24th & Industrial) Service Level 289,000 X Facilities GMC Renovation Service Level 936,500 X Electric Ops Underground fault finder and A/C test equipment Service Level 25,000 X Electric Ops Purchase backyard equipment Service Level 130,000 X T&D Test Equipment Service Level 55,000 X 1,435,500 Stormwater Fund Stormwater* Stormwater Master Plan Implementation & Update 100,000 X Stormwater* TOD - Masterplan 75,000 X 175,000 Water Fund Wastewater Industrial Pretreatment Program Development Program 180,000 X Water Services Water operations - system growth Service Level (48,330) X 131,670 Total Funded Programs and Service Level Requests:4,591,391 2008/2009 One Time Only Funding Attachment number 2 Page 1 of 1 Item # AA City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to authorize the staff to modify Personnel Policy # 340, removing all references to the International City Management Association Retirement Corporation (ICMA-RC) deferred compensation program -- Paul E. Brandenburg, City Manager ITEM SUMMARY: At Council's direction, staff will modify language of Personnel Policy #340 Retirement to remove all references to the International City management Association Retirement Corporation (ICMA-RC). THe ICMA-RC is a 457b deferred compensation plan that the City has made available to employees since 1997. Staff reported to Council in November that it would be adding an additional carrier FINANCIAL IMPACT: No Financial impact to City. SUBMITTED BY: Kevin Russell ATTACHMENTS: Retirement Policy Cover Memo Item # BB Personnel Policies and Procedures RETIREMENT I. PURPOSE To help eligible employees supplement their retirement income. II. SCOPE All employees who are regularly scheduled to work more than 1,000 hours per calendar year. III. POLICY A. Texas Municipal Retirement System. The City is a member of the Texas Municipal Retirement System (TMRS). Membership in the retirement system is mandatory at date of employment for all employees who regularly work more than 1,000 hours per calendar year. The employee’s contribution to the system is a percent of his/her gross salary as established by Council in the budget process. The City matches the employees contribution on a percentage determined by the City Council. Employees who leave City employment prior to retirement will, upon request, be refunded their portion of the retirement account plus interest earned on their portion. Vesting occurs at five years of service. B. International City Management Association Retirement Corporation (ICMA-RC) Regular City employees are eligible to participate in the ICMA RC 457 Retirement Plan which is a deferred compensation program that allows employees to save and invest for retirement. C. Health Coverage City employees who satisfy the definition of retiree are eligible to continue health care coverage for themselves and any eligible dependents that are covered on the Retirement Policy No. 340 Origination Date: 12/01/97 Revision Date: 10/01/04 Page 1 of 2 Attachment number 1 Page 1 of 2 Item # BB Personnel Policies and Procedures City's health plan at the time of retirement. Retiree is defined as having 20 years of vested service in the Texas Municipal Retirement System or a minimum of 5 years of vested service and is age 60 or greater at the time of retirement. The retired employee will be required to make payment of the full premium amount. Please see the Human Resources Department for more information. Retirement Policy No. 340 Origination Date: 12/01/97 Revision Date: 10/01/04 Page 2 of 2 Attachment number 1 Page 2 of 2 Item # BB City of Georgetown, Texas January 13, 2009 SUBJECT: Report from the Council Subcommittee on the City Secretary Recruitment and Hiring Process -- Ben Oliver, Councilmember District 7 ITEM SUMMARY: See attached Memo. FINANCIAL IMPACT: n/a SUBMITTED BY: Ben Oliver, Councilmember District 7 ATTACHMENTS: Memo- City Secretary Search Process Cover Memo Item # CC CITY COUNCIL CITY OF GEORGETOWN 113 E. 8th Street | P.O. Box 409 | Georgetown, Texas 78627-0409 | (512) 930-3651 (512) 930-3659 (fax) www.georgetown.org DATE: January 9, 2009 TO: Georgetown City Council Members FROM: Ben Oliver, Chair – New City Secretary Subcommittee SUBJECT: City Secretary Search Process The New City Secretary Subcommittee the met on Wednesday December 31, 2008 to delineate the process and establish a timeline for the hiring. We agreed that it was important that this position be filled as soon as feasible, and we developed an aggressive timeline and process to ensure the position was filled. The committee members had been provided with 15 applications that were culled from the pool of 50+ applicants. The HR Director had reviewed all the applications and selected those applicants that had previous City Secretary or Assistant/Deputy City Secretary experience, and those applicants that had Executive level experience that might make them a good candidate for City Secretary. From these 15 applicants, the subcommittee reduced the number down to 8 candidates with the goal to reduce the number down to 4 or 5 for the interview process. HR has in its office all the applications which have been received. You are welcome to visit the office and review these applications. Send me the names of any you wish the committee to review. NOTE: Applications can only be viewed on the premises and will not be released. The committee is using the following process in the City Secretary selection: • Review remaining 8 applicants and rank top 4 or 5 for discussion at next meeting. • Meeting on 1/7/2009: 1. Meet with Sandra Lee to identify bullet points of important qualities for success in position and areas needed for growth. 2. Identify top 4 or 5 candidates for committee interviewing. 3. Create interview questions. • Week of 1/12/2009 – committee interviews top 5 candidates to narrow to top 2 candidates. • Special 5:00 Executive Session 1/27/2009 – Council interviews top 2 candidates. • Council Meeting 1/27/2009 – Council action to offer position. If you wish to review applications for our consideration, please do this and inform me of any candidate you want us to review before next Thursday, January 15th. Attachment number 1 Page 1 of 1 Item # CC City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to appoint a Boards and Commissions Council Subcommittee -- Mayor George Garver ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # DD City of Georgetown, Texas January 13, 2009 SUBJECT: Forwarded from the Georgetown Utility System (GUS) Board: Consideration and possible action to approve a Master Services Agreement with Inland Geodetics, L.P. of Round Rock, Texas, for professional land surveying services -- Thomas R. Benz P.E., System Engineering Director, Jim Briggs, Assistant City Manger for Utility Operations ITEM SUMMARY: Attached for your review and consideration is a Master Services Agreement (MSA) with Inland Geodetics, L.P. The MSA contains the basic terms governing the relationship between the City and the land surveying. The MSA would have a term of one year, renewable for up to four additional terms. During the contract term, the City could issue Task Orders to the firm for specific projects. The Task Orders would contain all of the details that would be specific to a certain project – e.g., scope, schedule, cost, etc. Task Orders would be approved by the authorized City representative(s) in accordance with the City’s purchasing policy – which currently requires that all professional services contracts for $15,000 or greater be approved by the City Council. Inland Geodetics, L.P., worked as surveyor on other projects for the City and as subcontractor to our engineers. The MSA will develop direct contractual relationship and allows us to meet our 2006 annexation deadlines. Inland Geodetics, L.P. is firm dedicated to land surveying and related services; in addition they are registered with the State of Texas as Historically Underutilized Businesses (HUB). Approval of the MSA is not a guarantee of work, but approval of the MSA allows Task Orders to be issued in an expeditious way that will allow for efficient project management. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 16, 2008, GUS Board meeting. STAFF RECOMMENDATION: Staff recommends entering into an MSA with Inland Geodetics, L.P. FINANCIAL IMPACT: SUBMITTED BY: Tom Benz, Jim Briggs ATTACHMENTS: MSA - Inland Geodetics, LP Cover Memo Item # EE Attachment number 1 Page 1 of 19 Item # EE Attachment number 1 Page 2 of 19 Item # EE Attachment number 1 Page 3 of 19 Item # EE Attachment number 1 Page 4 of 19 Item # EE Attachment number 1 Page 5 of 19 Item # EE Attachment number 1 Page 6 of 19 Item # EE Attachment number 1 Page 7 of 19 Item # EE Attachment number 1 Page 8 of 19 Item # EE Attachment number 1 Page 9 of 19 Item # EE Attachment number 1 Page 10 of 19 Item # EE Attachment number 1 Page 11 of 19 Item # EE Attachment number 1 Page 12 of 19 Item # EE Attachment number 1 Page 13 of 19 Item # EE Attachment number 1 Page 14 of 19 Item # EE Attachment number 1 Page 15 of 19 Item # EE Attachment number 1 Page 16 of 19 Item # EE Attachment number 1 Page 17 of 19 Item # EE Attachment number 1 Page 18 of 19 Item # EE Attachment number 1 Page 19 of 19 Item # EE City of Georgetown, Texas January 13, 2009 SUBJECT: Forwarded from the Georgetown Utility Sytem (GUS) Board: Consideration and possible action to approve Task Order No. IG-09-001 with Inland Geodetics, L.P., Round Rock, Texas(IG), for Land Surveying services related to the 2006 Annexation Water and Wastewater Improvements for $187,108.00 -- Thomas R. Benz P.E., System Engineering Director, Jim Briggs, Assistant City Manger for Utility Operations ITEM SUMMARY: As part of the 2006 Annexation Service Plan, the City is required to extend utilities to numerous properties by mid 2011. The attached Task Order describes the scope of work and costs associated with surveying for the 2006 Annexation Service Plan. In general, the scope includes research property records, field surveying, establish bench marks, metes and bounds for easements and other information required by the engineers. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the November 18, 2008, GUS Board meeting. STAFF RECOMMENDATION: Staff recommends entering approving Task Order IG-09-001 with Inland Geodetics, L.P. FINANCIAL IMPACT: Funds for this expenditure are budgeted in the Water & Wastewater CIP: Funds Actual Budget Available Budget Balance 660-9-0580-90-120 2006 Annexation - W 660-9-0581-90-109 2006 Annexation-WW $106,651.00 $80,457.00 $4,928,601.00 $3,740,000.00 $4,923,691.38 $3,736,207.60 SUBMITTED BY: Tom Benz, Jim Briggs ATTACHMENTS: Inland Geodectics TO# IG-09-001 Cover Memo Item # FF Attachment number 1 Page 1 of 3 Item # FF Attachment number 1 Page 2 of 3 Item # FF Attachment number 1 Page 3 of 3 Item # FF City of Georgetown, Texas January 13, 2009 SUBJECT: Forwarded from the Georgetown Utility System (GUS) Board: Consideration and possible action to authorize the approval of the annual license renewal and system support of software and hardware repair for the AMR Genesis and MVRS system between the City of Georgetown and Itron Incorporated in the amount of $50,972.48 -- Kenneth Arnold, Energy Services Director and Jim Briggs, Assistant City Manger for Utility Operations ITEM SUMMARY: Staff is requesting authorization to renew AMR Network supplies, support, repair services, and software for the City’s AMR system from Itron Incorporated for 2009. Itron has been providing this support since December of 2001. SPECIAL CONSIDERATIONS: This is a proprietary software application and maintenance agreement and does not require competitive bid. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 16, 2008 Gus Board Meeting. FINANCIAL IMPACT: Funds for this expenditure are budgeted in the Electric/AMR Operations Account: Funds Actual Budget Available Budget Balance 610-5-0524-51-314 | Special Services $50,972.48 $157,900.00 $157,900.00 SUBMITTED BY: Ken Arnold, Jim Briggs ATTACHMENTS: Itron Billing Report Agenda Item Checklist Cover Memo Item # GG Attachment number 1 Page 1 of 7 Item # GG Attachment number 1 Page 2 of 7 Item # GG Attachment number 1 Page 3 of 7 Item # GG Attachment number 1 Page 4 of 7 Item # GG Attachment number 1 Page 5 of 7 Item # GG Attachment number 1 Page 6 of 7 Item # GG Attachment number 1 Page 7 of 7 Item # GG Attachment number 2 Page 1 of 2 Item # GG Attachment number 2 Page 2 of 2 Item # GG City of Georgetown, Texas January 13, 2009 SUBJECT: Forwarded from the Georgetown Utility System (GUS) Board: Consideration and possible action to renew the contract between the City of Georgetown and National Tree Expert Company, Inc., of Burnet, Texas, to provide electric system right-of-way clearing services in an amount not to exceed $147,341.50 -- Kenneth Arnold, Energy Services Director, Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: Staff recommends Council approve the renewal of the contract with National Tree Expert Company, Inc. of Burnet, Texas to provide electric system right-of-way clearing services. The contract, original contract was enacted in November 2004, allows for annual renewals each year for a five-year period and this is the fourth year of that renewal, with no increase in unit cost. National Tree Expert has three (3) staff members who hold National Arborists Certifications to ensure proper tree-trimming procedures. While the contract will be with National Tree, supervision of the work will be performed by the City’s Energy Services Department. National Tree Expert has been working in Georgetown since 1997 Ice Storm Event. Their work, in conjunction with system upgrades, have proven that proper tree maintenance can provide for reduced outages during ice events, such as the events experienced in December, 1997 & 2000 and February 2005. Therefore, staff recommends that the City exercise their option to continue the contract from December 2008 to September 2009 at which time contract will be renewed or re-bid with both parties consideration in conjunction with the City’s budget year. GUS BOARD RECOMMENDATION: This item was recommended by the GUS Board for Council approval at the December 16, 2008, GUS Board meeting. FINANCIAL IMPACT: FINANCIAL IMPACT: Funds for this expenditure are budgeted in the Electric/AMR Operations Account: Funds Actual Budget Available Budget Balance 610-5-0523-51-511| ROW Maintenance $147,341.50 $175,225.00 $147,341.50 SUBMITTED BY: Ken Arnold, Jim Briggs ATTACHMENTS: Agenda Item Checklist Cover Memo Item # HH Attachment number 1 Page 1 of 2 Item # HH Attachment number 1 Page 2 of 2 Item # HH City of Georgetown, Texas January 13, 2009 SUBJECT: Public Hearing to consider the proposed addition of approximately 129.5274 acres of land (Section 9 of the Georgetown Village Planned Unit Development Subdivision) to the Georgetown Village Public Improvement District #1 -- Micki Rundell, Director of Finance and Administration and Patricia E. Carls, City Attorney ITEM SUMMARY: Pursuant to Chapter 372, Texas Local Government Code, a petition (the “Petition”) was submitted to the City Secretary of the City of Georgetown, Texas requesting to add approximately 129.5274 acres of land, generally described as Section 9 of the Georgetown Village Planned Unit Development, to the Georgetown Village Pubic Improvement District No. 1 (the “District”). The Petition also included a request to add Section 6 of the Georgetown Village Planned Unit Development to the District, but by letter dated November 24, 2008, the Petitioner withdrew its request to add Section 6 to the District at this time. Notice of the hearing was properly published and mailed to all property owners within the area proposed to be added to the District. The statute requires that a public hearing be held and that all interested parties must be given the opportunity to be heard. The purpose of this public hearing is to consider the advisability of the improvements, the nature of the improvements, the boundaries of the proposed district, the method of assessment and the apportionment of cost between the district and the city as a whole. After the public hearing, the City Council may make findings pertaining to the advisability of adding Section 9 of the Georgetown Village Planned Unit Development into the Georgetown Village Public Improvement District #1. (See next agenda item for action item.) FINANCIAL IMPACT: SUBMITTED BY: Micki Rundell ATTACHMENTS: Petition Letter dated 11-24-08 from Pettioner Map After Expansions Map Cover Memo Attachment number 1 Page 1 of 3 Attachment number 1 Page 2 of 3 Attachment number 1 Page 3 of 3 Attachment number 2 Page 1 of 1 SHELL RD MADRID DR BELLAIRE DR SEVILLA DR GREENSIDE LN W S E Q U O I A S P U R L O G A N R A N C H R D MALAGA DR VAL VERDE DR M E S A D R W S E Q U O IA T R L SYCAMORE ST L O V I E L N E S E Q U O I A S P U R B I R C H D R SINUSO DR LAS PLUMAS DR W E S T B U R Y L N VERDE VISTA CEDAR ELM LN A Z U L C T LA PALOMA MESA SPUR HICKORY LN POPLAR DR VILLAGE GREEN PKWY VERDE CT SUMMERS GREEN CONCORD DR PLU M CT L A S P L U M A S C T WESTBURY LN I Coordinate System: Texas State Plane/Central Zone/NAD 83/US Feet Georgetown VillageProposed PID Expansion December 1, 2008 Cartographic Data For General Planning Purposes Only 0 600300FeetCurrent PID Areas to be added Area to be Added to Public Improvement District (PID)Georgetown Village Sec. 9 Current PID Current PID S H E L L R D MADRID DR SEVILLA DR VERDE VISTA W S E Q U O I A S P U R BELLAIRE DR MALAGA DR GREENSIDE LN ROSEDALE BLVD VAL VERDE DR WESTBURY LN L O G A N R A N C H R D TA S C ATE ST M E S A D R W S E Q U O IA T R L ROWAN DR NARANJO DR L O V I E L N WILLIAMS DR S O N O R A T R C E BLUEHAW DR LA PALOMA SYCAMORE ST E S E Q U O I A S P U R W IL D W O O D D R SINUSO DR B I R C H D R HICKORY LN W E S P A R A D A D R VILLAGE COMMONS BLVD J A Y D E E T E R MORAL PASS LAS PLUMAS DR S E D R O T R L MADRONE DR B O Q UIL L A T R L HERITAGE OAKS BEND CEDAR ELM LN N A M B O C A W A Y E E S PA R A D A D R FAIRMONT DR VILLAGE PARK DR A Z U L C T W I N E C U P W A Y POPLAR DR VILLAGE GREEN PKWY VERDE CT SUMMERS GREEN C O N C O R D D R PI N I O N C V PLU M CT L A S P L U M A S C T F O S S I L R I M C V V E R D E VIS T A I Coordinate System: Texas State Plane/Central Zone/NAD 83/US Feet Georgetown Village PID:Boundary After ProposedExpansion December 1, 2008 Cartographic Data For General Planning Purposes Only 0 900450FeetPID area after expansion City of Georgetown, Texas January 13, 2009 SUBJECT: Consideration and possible action to approve a Resolution making certain findings in connection with the addition of approximately 129.5264 acres of land, consisting of Section 9 of the Georgetown Planned Unit Development, to the Georgetown Village Public Improvement District No. 1, related to the advisability of the improvements, the nature of the improvements the boundaries of the proposed District, the method of the assessment and the apportionment of cost between the district and the City a a whole. -- Micki Rundell, Director of Finance and Administration and Patricia E. Carls, City Attorney ITEM SUMMARY: Pursuant to Chapter 372, Texas Local Government Code, a petition was submitted (the “Petition”) to the City Secretary of the City of Georgetown, Texas requesting to add approximately 129.5274 acres of land, generally described as Section 9 of the Georgetown Village Planned Unit Development, to the Georgetown Village Planned Unit Development Pubic Improvement District (the “District”). The Petition also included a request to add Section 6 of the Georgetown Village Planned Unit Development to the District, but by letter dated November 24, 2008, the Petitioner withdrew its request to add Section 6 to the District at this time. Notice of the hearing was properly published and mailed on December 17, 2008 and a public hearing was held on January 13, 2009 with all interested parties having been given the opportunity to be heard. Following the public hearing, City Council is required to make findings regarding the advisability of the improvements, the nature of the improvements, the boundaries of the proposed district, the method of assessment and the apportionment of cost between the district and the city as a whole. If the City Council makes findings that support the addition of land to the PID, a resolution to that effect is attached. FINANCIAL IMPACT: SUBMITTED BY: Micki Rundell ATTACHMENTS: Resolution and Exhibit A to Resolution Cover Memo Item # JJ Resolution No. _________________ Adding Section 9 into GVPID #1 Page 1 of 3 RESOLUTION NO. _________________ A RESOLUTION OF THE CITY COUNCIL OF GEORGETOWN, TEXAS, MAKING CERTAIN FINDINGS IN CONNECTION WITH THE ADDITION OF APPROXIMATELY 129.5274 ACRES OF LAND, CONSISTING OF SECTION 9 OF THE GEORGETOWN VILLAGE PLANNED UNIT DEVELOPMENT, TO THE GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT NO. 1, RELATED TO THE ADVISABILITY OF THE IMPROVEMENTS, THE NATURE OF THE IMPROVEMENTS, THE BOUNDARIES OF THE PROPOSED DISTRICT, THE METHOD OF THE ASSESSMENT AND THE APPORTIONMENT OF COST BETWEEN THE DISTRICT AND THE CITY AS A WHOLE. WHEREAS, pursuant to Chapter 372, Texas Local Government Code, a petition was submitted (the “Petition”) to the City Secretary of the City of Georgetown, Texas (the “City”) requesting to add certain lands into the Georgetown Village Planned Unit Public Improvement District (the “District”), including approximately 129.5274 acres of land, generally described as being Section 9 of the Georgetown Village Planned Unit Development; and, WHEREAS, the Petition contained the signatures of owners of property representing more than fifty percent (50%) of the appraised value of the taxable real property liable for assessment within Section 9 of the Georgetown Village Planned Unit Development, and the signatures of property owners who own taxable real property that constitutes more than fifty percent (50%) of the area of all taxable real property that is liable for assessment within said Section 9 of the Georgetown Village Planned Unit Development, as well as the signatures of more than fifty percent (50%) of all record owners of property liable for assessment within said Section 9 of the Georgetown Village Planned Unit Development; and, WHEREAS, with regard to Section 9 of the Georgetown Village Planned Unit Development, the Petition complied with the requirements of Chapter 372, Texas Local Government Code; and, WHEREAS, after proper mailed and published notice, the public hearing was held with all interested parties having been given the opportunity to be heard; Attachment number 1 Page 1 of 3 Item # JJ Resolution No. _________________ Adding Section 9 into GVPID #1 Page 2 of 3 NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: Section 1. The City Council, having duly considered the Petition submitted by the property owner in the proposed District, and the comments and evidence of those who appeared at the public hearing on January 13, 2009, hereby makes the following findings: 1. It is advisable to add approximately 129.5274 acres of land shown on Exhibit A and further described as attachments A-2 through A-4 in the Petition and generally known as Section 9 of the Georgetown Village Planned Unit Development, to the District under the provisions of Chapter 372, Local Government Code; and 2. It is advisable that the City of Georgetown exercise the powers granted by Chapter 372, Local Government Code, in connection with the establishment of the District, including authorizing the District to fund the maintenance of certain improvements within the District; 3. It is advisable that the maintenance activities described above be undertaken and provided in the District; 4. The general nature of the proposed activities of the PID are to maintain the non- City parks, recreational facilities, alleyways, lighting, landscaping and related improvements located within the PID boundaries. The proposed assessments shall consist of a perpetual assessment for the administration and maintenance of park facilities, recreational facilities, landscaping, lighting, open spaces, pedestrian alleyways, signage and other related amenities, said maintenance assessment to supplement the normal city operations and maintenance of said park facilities, recreational facilities, landscaping, lighting, open spaces, pedestrian alleyways, signage and other related amenities. The proposed assessments shall also consist of a one-time Capital Improvement Assessment for the acquisition, construction, operation, repair and maintenance of parks, recreational facilities, alleyways, lighting, landscaping and related improvements. 5. The estimated annual cost for maintaining the non-City improvements within the PID for 2009 is $183,790.00, not including interest. Additionally, the estimated cost of new improvements to be added to the Assessment/Service Plan is $10,488,971.00. 6. The boundaries of the District are set forth in Exhibit B, attached hereto. 7. The method of assessment shall be based upon the annual, assessed value of each lot. The assessment shall be $0.20 per $100 valuation. The assessment on each lot shall commence on January 1 of the first year after said lot is part of Attachment number 1 Page 2 of 3 Item # JJ Resolution No. _________________ Adding Section 9 into GVPID #1 Page 3 of 3 a final, recorded subdivision plat. Additionally, a one-time assessment of $1,000 per lot, as a Capital Improvement Assessment, is fair and equitable and is the most reasonable means of allocating the costs of capital improvements. 8. The total costs of the maintenance of the non-City improvements shall be borne by the property owners within the PID. The City of Georgetown, Texas, shall incur no costs associated with the PID administration or construction, operation, or maintenance of any of the non-City improvements that are maintained by the PID. The apportionment of costs maintaining the non-City improvements between the District and the City, as a whole, is as follows: District 100% City 0% Section 2. This Resolution shall take effect immediately upon its passage and approval by the Georgetown City Council. RESOLVED this _______ day of ___________, 2009. THE CITY OF GEORGETOWN: By: GEORGE G. GARVER, Mayor ATTEST: Sandra D. Lee, City Secretary APPROVED AS TO FORM: Patricia E. Carls, City Attorney Attachment number 1 Page 3 of 3 Item # JJ City of Georgetown, Texas January 13, 2009 SUBJECT: First Reading of an Ordinance amending the 2007/08 Annual Operating Plan Element (budget) due to conditions that resulted in year end budget variances; appropriating the various amounts thereof; and repealing all ordinances or parts of ordinances in conflict therewith -- Leticia Zavala, Controller and Micki Rundell, Director of Finance ITEM SUMMARY: The items included in this budget amendment for revenue related costs, capital roll-forwards and purchases that were unforeseen during the 2008 budget process. This amendment is required for compliance issues related to the year end 07/08 audit. Net timing of projects in the general capital project fund for the purchase of the Albertson’s Building were funded in the 07/08 budget with bond proceeds expected to be issued in May 2009. The Library special revenue fund received donations in excess of budget for needed technology at the Library. The City received FEMA grant and insurance revenue for costs associated with the 2007 flood. The police evidence storage building expense was rolled forward to 07/08 in the Facilities Fund. Fuel costs in the Airport Fund were greater than budgeted due to the increase in fuel sales. Contract expenses, along with cleanup costs at the landfill, were greater than budget, therefore, a year end budget amendment is required. All of the above were not known at the time the 2007/08 budget was adopted, or when any other 2007/08 budget amendment was presented to Council. This budget amendment addresses the legal and financial appropriation needed to accommodate these changes: General Capital Project Fund $ 3,900,000 -Albertson’s Building purchase Special Revenue Funds $ 248,000 -Library SRF – funding of technology (offset by increase donations) - $48,000 -FEMA SRF – funding expenses related to 2007 Flood $200,000 Facility Fund $ 28,000 Police Evidence Storage building roll forward Airport Fund $ 515,000 -Fuel costs - offset by increased revenue Sanitation Fund $ 175,000 -Contract expense - $120,000 -Additional landfill cleanup - $55,000 General Fund $ 175,000 -Transfer out to Sanitation Fund for year end variances & fund consolidation SPECIAL CONSIDERATIONS The City Charter requires that a majority plus one must approve an amendment to the approved budget. The City charter allows for budget amendments in emergency situations and when the issues and needs were unknown at the time the budget was adopted. FINANCIAL IMPACT: The net increase in total budgeted expenditures for 2007/08 for the City of Georgetown is $4,841,000. The increase is funded through increased revenues, donations, grants and balance. Consolidation of the Sanitation Fund with the General Fund in 2008/09 requires a transfer to offset year end variances. SUBMITTED BY:Cover Memo Item # KK Micki Rundell ATTACHMENTS: Proposed Ordinance Exhibit Cover Memo Item # KK Budget Amendment No. 3 Page 1 of 3 C:\Program Files\Neevia.Com\Document Converter\temp\PDFConvert.1079.1.08YEBAFINAL-Ordinance.doc ORDINANCE NO. __________________ AN ORDINANCE AMENDING THE 2007/08 ANNUAL OPERATING PLAN ELEMENT (BUDGET) DUE TO CONDITIONS THAT RESULTED IN YEAR END BUDGET VARIANCES; APPROPRIATING THE VARIOUS AMOUNTS THEREOF; AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. WHEREAS, the City purchased a building in September 2008 that will be funded with bond proceeds issued in May 2009; and WHEREAS increased fuel sales have resulted in greater costs in the Airport Fund; and WHEREAS, the City received greater than expected revenue in the Library Special Revenue Fund to be used to fund technology purchases; and WHEREAS, the City received grant and insurance revenue in the FEMA Special Revenue Fund to be used for expenses associated with the 2007 flood; and WHEREAS, increased contract costs along with additional landfill cleanup costs have resulted in greater costs in the Sanitation Fund; and WHEREAS, existing fund balance is proposed to be used for the timing of facility improvements; and WHEREAS, these circumstances have resulted in higher than anticipated expenses; and WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year 2007/08 budget was approved; and WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council majority plus one in emergency situations; 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. SECTION 2. The amendment to the 2007/08 Annual Operating Plan Element (Budget) of the revenues of the City of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and approved as an addition to the previously approved budget of the current revenues and expenses as well as fixed charges against said City for the fiscal year beginning October 1, 2007, and ending September 30, 2008. A copy of the amendment is attached hereto as Exhibit “A”, and incorporated by reference herein. Attachment number 1 Page 1 of 2 Item # KK Budget Amendment No. 3 Page 2 of 3 C:\Program Files\Neevia.Com\Document Converter\temp\PDFConvert.1079.1.08YEBAFINAL-Ordinance.doc SECTION 3. The total of $5,041,000 is hereby appropriated for payments of expenditures and payments of the funds and included in the Exhibit “A”. SECTION 4 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. This ordinance complies with the vision statement of the Georgetown 2030 Plan. SECTION 5. 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 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective upon adoption of its second and final reading by the City Council of the City of Georgetown, Texas. PASSED AND APPROVED on First Reading on the 13th day of January, 2009. PASSED AND APPROVED on Second Reading on the 27th day of January, 2009. ATTEST: THE CITY OF GEORGETOWN: ______________________ ______________________ Jessica Hamilton By: George Garver City Secretary Mayor APPROVED AS TO FORM: ______________________ Patricia T. Carls, Carls, McDonald and Dalrymple, LLP. City Attorney Attachment number 1 Page 2 of 2 Item # KK C:\Program Files\Neevia.Com\Document Converter\temp\[PDFConvert.1080.1.08YEBAFINAL-Exhibit.xls]A General Capital Projects Fund Revenues/Sources: Bond Proceeds to be issued in May 2009 $ (3,900,000) Expenditures Albertson's Building Purchase (net)3,900,000 Excess revenue over expenses $0 Library Special Revenue Fund Revenues/Sources: Donations $ (48,000) Expenditures Library expenses 48,000 Excess revenue over expenses $0 FEMA Special Revenue Fund Revenues/Sources: Revenue $ (200,000) Expenditures Flood 2007 expenses 200,000 Excess revenue over expenses $0 Facility Fund Revenues/Sources: Fund Balance $ (28,000) Expenditures Police Evidence Storage Building 28,000 Excess revenue over expenses $0 Airport Fund Revenues/Sources: Fuel Revenue $ (515,000) Expenditures Fuel Expense 515,000 Excess revenue over expenses $0 Sanitation Fund Revenues/Sources: Transfer in - General Fund $ (175,000) Expenditures Contract expense 120,000 Landfill cleanup 55,000 Excess revenue over expenses $0 General Fund Revenues/Sources: Fund Balance $ (175,000) Expenditures Transfer out - Sanitation 175,000 Excess revenue over expenses $0 EXHIBIT A Annual Operating Plan Element (Budget) Amendment Attachment number 2 Page 1 of 1 Item # KK City of Georgetown, Texas January 13, 2009 SUBJECT: Public Hearing and First Reading of an Ordinance on a Rezoning from AG, Agriculture District to C-1, Local Commercial District for 7.94 acres in the San Gabriel Estates, Lots 7 and 8, to be known as Esperanza, located on Williams Drive -- Jordan Maddox, Planner III and Elizabeth Cook, Director of Planning and Development ITEM SUMMARY: A Rezoning to C-1 for a proposed medical office/retail development on Williams Drive. See attached staff report for additional detail. FINANCIAL IMPACT: None at this time. SUBMITTED BY: Jordan Maddox, Planner III and Elizabeth Cook, Director of Planning and Development ATTACHMENTS: Exhibit B - Field Notes Exhibit A - Site Location Conceptual Site Design - not binding Applicant Letter Ordinance Staff Report Cover Memo Item # LL Esperanza AG to C-1 Zoning Page 1 of 4 Agenda Item Staff Report Subject: Public Hearing and First Reading of an Ordinance on a Rezoning from AG, Agriculture District to C-1, Local Commercial District for 7.94 acres in the San Gabriel Estates, Lots 7 and 8, to be known as Esperanza, located on Williams Drive. Applicant’s Request: The application is for a rezoning to C-1, Local Commercial District, from AG, Agriculture District in order to build a mix of professional offices on a 7.9-acre site on Williams Drive. The owner is Steve Richmond, the agent is Mark Baker from SEC Planning and the proposed project will be known as Esperanza. The applicant has requested certain conditions be attached to the zoning in order to accommodate the desired site plan and resubdivision, which include overall impervious cover, design standards applied to the entire site, shared parking and regional detention. These conditions will be addressed later in the report and will be included as part of the zoning ordinance. Location: The 7.9-acre site is located on Williams Drive, near the intersection of Wagon Wheel Trail. The site is currently situated between a fence business and a former plant nursery and is located across Williams Drive from various office and retail businesses. The southeast corner of the site is across from a three-way intersection of Williams Drive and Wagon Wheel Trail. The site drains to the southeast corner of the site, where a future detention pond is likely. Numerous trees of various sizes are located on the property and there are no existing structures. The surrounding zoning, existing uses and future land uses include: Location Zoning Future Land Use Existing Land Use North C-3, General Commercial and AG, Agriculture Mixed Use Neighborhood Center Office/Commercial South AG MU-NC and Moderate Density Residential Rural Residential East C-3 and AG MU-NC Commercial West AG MDR Rural Residential History: The 7.9-acre site was annexed as part of the City’s 2006 Annexation Process and was subsequently given the default zoning of AG, Agriculture. It was originally subdivided as a portion of the San Gabriel Estates, Lots 7 and 8, in 1962. Submittal Consideration: The plan for the property is to have retail/office development that is similar in size and scale with the adjacent uses along Williams Drive and the surrounding rural residences. The site has several Attachment number 1 Page 1 of 4 Item # LL Esperanza AG to C-1 Zoning Page 2 of 4 significant stands of trees and Heritage Trees that the applicant has incorporated into the design of the project. The intent of the applicant is to master-plan the site for offices with potential retail. The Site Plan, which has not yet been submitted to the City, will likely be phased to allow for construction at various stages of the development. Attached in this packet is a preliminary site plan that is not binding and is subject to change. It is included here to present the concept that the applicant wishes to move forward on and a formal application for the Site Plan will need to be submitted after the zoning approval. This site will also be subdivided again in the future so the developer can sell outparcels for retail or restaurant use along the frontage of Williams Drive. The applicant’s intent is to have an approved Site Plan that will govern the entire site in order to convey the feeling of a master site plan. This would likely result in a phasing of the Site Plan that will accommodate the various buildings, timing of construction and expectations for each lot. The site will be designed for shared detention and drainage, preservation of native trees and vegetation, an alternative parking plan, an overall landscape and tree plan, shared access and common open space. Design standards as required in C-1, including the build-to line, would be achieved for the total linear frontage of the site, even if the two front lots will be separated by subdivision. This may require one building to have a greater, if not the entire, share of the build-to requirement. As requested in the applicant’s letter, there are a few items they wished to address in the zoning so it is clear in the future what expectations and standards shall apply to this project. Staff has determined that although most of the applicant’s requests can be handled administratively at the Site Plan and Site Construction Plan stage, the applicability of the “build-to” requirement should be addressed in the zoning phase. The Planning Director has the authority to exempt the build-to and other provisions if the preservation of Heritage Trees conflicts with the provision and that scenario could present itself in this project; however, the applicant has asked that staff look at this during the zoning stage and condition the ordinance to address the front setback comprehensively instead of for each individual lot. That language will be included in the language of the ordinance, the site plan and future plat, where applicable. Note: Approval of this C-1 zoning will allow all of the proposed uses of this project; however, the current or a future developer may choose to develop any allowable C-1 uses beyond the particular project described in this report. Examples of other allowed uses within this district include multi- family, nursing homes, daycare, and other personal service uses. 2030 Plan: Staff has analyzed the proposed project and taken under consideration the 2030 Future Land Use Plan, current and future utility plan capacity, current and planned transportation facilities (below). The site is included in the Mixed-Use Neighborhood Center Corridor on the 2030 Future Land Use Map. This category anticipates smaller-scale office, retail, commercial and high density residential located near residential neighborhoods that would provide local goods and services. Williams Drive has traditionally provided these types of services and the Land Use Plan anticipates that this Attachment number 1 Page 2 of 4 Item # LL Esperanza AG to C-1 Zoning Page 3 of 4 will continue, with more mixed-use developments likely in the future. This land use category allows landowners and applicants the flexibility to adapt to the market by providing a wide range of local services and a balanced mix of uses. The zoning of C-1, Local Commercial, is consistent with the Future Land Use designation of Mixed-Use Neighborhood Center and meets Goals 1, 3 and 4 of the 2030 Land Use Element’s Goals, Policies and Actions. Utilities: Wastewater, water and electric will be served by the City of Georgetown. The applicant is addressing the extension of utilities to the site. The capacity of each system can handle the proposed needs of the site with some infrastructure improvements. The water and wastewater modeling completed by the City, which is based on the Future Land Use Plan, accommodates the proposed plan for the site. The project is located within Tier 1 of the City’s Growth Tier plan, which means the site is within the City’s highest priority growth area. Transportation: The site has a single, direct access to Williams Drive, a Major Arterial in the Overall Transportation Plan, and it will also have interconnectivity with adjacent private driveways. Depending on the ultimate density of the site, this project may require a Traffic Impact Analysis (TIA) if there are greater than 2000 trips per day to and from the site. This TIA, if required, will determine if there are on-site or off-site traffic improvements necessary in order to safely and efficiently accommodate the local traffic and its effect on regional traffic on Williams and the surrounding road network. Future Application(s): In order to proceed on this site, it will be necessary to obtain approval from the City on a Site Plan, which is administratively approved. A resubdivision of Lot 7 and Lot 8 of the existing San Gabriel Estates subdivision may be required and a TIA may be necessary, depending the conditions stated above. Staff Recommendation: Staff supports the rezoning change from AG to C-1 with conditions (described below), based on the accessibility to Williams Drive, the design compatibility with the area, and the consistency with the 2030 Future Land Use Plan. Basis of Support: Sections 3.06.030 of the UDC identify the Approval Criteria and Specific Objectives required for the establishment of a C-1 District. Pursuant to these Sections, the following outlines the basis for staff’s support of the proposed district. • The application and submitted materials are complete and are in compliance with the Section 3.06.030 Approval Criteria (Rezoning) in the UDC. Attachment number 1 Page 3 of 4 Item # LL Esperanza AG to C-1 Zoning Page 4 of 4 The rezoning meets the following Goals and Policies of the 2030 Land Use Plan: Goal 1: Promote sound, sustainable, and compact dev elopment patterns with balanced land uses, a variety of housing choices and well-integrated transportation, public facilities, and open space amenities. Goal 3: Provide a development framework for the fringe that guides sound, sustainable patterns of land use, limits sprawl, protects community character, demonstrates sound stewardship of the environment, and provides for efficient provision of public services and facilities as the city expands. Goal 4: Maintain and strengthen viable land uses an d land use patterns (e.g., stable neighborhoods, economically sound commercial and employment areas, etc.). Public Comments: There have been no public comments received at this time. Special Considerations: Recommendation for approval of this zoning item is conditional on the following: The build-to provision of the C-1 District will be met by calculating building frontage over the entirety of this site (as described in the Field Notes). In the event of future subdivision of any lots fronting Williams Drive, calculations on the build-to design requirement will be made relative to the overall 7.9-acre site as described and not on an individual lot basis. These conditions are requested on behalf of the applicant in the letter included in the attachments. Planning and Zoning Commission: At their December 9, 2008 meeting, the Commission unanimously recommended approval of the rezoning request from AG to C-1 for the Esperanza development. The Commission discussed the conditions of the zoning and expressed concern regarding the implementation of those conditions as the development unfolded. Staff assured the commissioners that the appropriate procedures would be put in place to properly assign and enforce the conditions of the ordinance. Recommended Motion: Conduct the required Public Hearing and First Reading of an ordinance for a Rezoning from AG, Agriculture District to C-1, Local Commercial District for 7.94 acres in the San Gabriel Estates, Lots 7 and 8, to be known as Esperanza, the approval being conditional on the above special considerations. Attachment number 1 Page 4 of 4 Item # LL Attachment number 2 Page 1 of 2 Item # LL Attachment number 2 Page 2 of 2 Item # LL Attachment number 3 Page 1 of 1 Item # LL Esperanza AG to C-1 Zoning Page 1 of 3 ORDINANCE NO. ____________ An Ordinance of the City Council of the City of Georgetown, Texas, amending part of the Zoning District Map adopted on the 4th Day of April 2002 in accordance with the Unified Development Code passed and adopted on the 11th Day of March 2003, to rezone 7.94 acres in the San Gabriel Estates, Lots 7 and 8, from AG, Agriculture District to C-1, Local Commercial District, as recorded in Cabinet A, Slides 365-367 in the Official Public Records of Williamson County, Texas; 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"): 7.94 acres in the San Gabriel Estates, Lots 7 and 8, recorded in Cabinet A, Slides 365-367 of the Official Public 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 at 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 Whereas, the City Planning and Zoning Commission in a meeting held on December 9, 2008, recommended approval of the requested zoning change for the above described property from AG, Agriculture District to C-1, Local Commercial District. 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 vision of the Georgetown 2030 Comprehensive Plan, Attachment number 4 Page 1 of 3 Item # LL Esperanza AG to C-1 Zoning Page 2 of 3 specifically the following goals, policies and actions of the Land Use Element: • Goal 1: Promote sound, sustainable, and compact development patterns with balanced land uses, a variety of housing choices and well-integrated transportation, public facilities, and open space amenities. • Goal 4: Maintain and strengthen viable land uses and land use patterns (e.g., stable neighborhoods, economically sound commercial and employment areas, etc.). and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies of the Georgetown 2030 Comprehensive 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 AG, Agriculture District to C-1, General Commercial District in accordance with Exhibit A (Location Map) and Exhibit B (Field Notes) and incorporated herein by reference, is hereby adopted by the City Council of the City of Georgetown, Texas, subject to the following condition: a. In the event of subdivision into two or more lots fronting Williams Drive, the “build- to” provision of the C-1 Zoning District may be applied to the entire linear road frontage of the Property and not on an individual lot basis. 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 on the date of final adoption by City Council. PASSED AND APPROVED on First Reading on the 13th day of January, 2009. PASSED AND APPROVED on Second Reading on the ___day of January, 2009. ATTEST: THE CITY OF GEORGETOWN: ______________________ _________________________ Sandra D. Lee By: George Garver City Secretary Mayor Attachment number 4 Page 2 of 3 Item # LL Esperanza AG to C-1 Zoning Page 3 of 3 APPROVED AS TO FORM: ______________________ Patricia E. Carls City Attorney Attachment number 4 Page 3 of 3 Item # LL Attachment number 5 Page 1 of 1 Item # LL Exhibit B FIELD NOTES Legal Description: Lot 7, SAVE AND EXCEPT a portion of Lot 7, conveyed to the State of Texas by deed recorded in Volume 1617, Page 420, Official Records, Williamson County, Texas, and Lot 8, SAVE AND EXCEPT a portion of Lot 8 conveyed to the State of Texas by deed recorded in Volume 1617, Page 416, Official Records, Williamson County, Texas of SAN GABRIEL ESTATES, a subdivision in Williamson County, TEXAS, according to the map or plat thereof recorded in Cabinet A, Slide 365-367, Plat Records, Williamson County, Texas. Metes and Bounds for Lots 7 and 8, San Gabriel Estates, Williamson County, Texas Beginning at the North East corner of Lot 8, San Gabriel Estates located in the Western Right-of-way of FM 2338 Bear South 36 degrees 55’ 41” East 249.98’ to a shared corner between lots 7 and 8 San Gabriel Estates thence bear South 36 degrees 55’ 41” East 249.98’ to the South East corner of lot 7, thence bear South 53 degrees 00’ 41” West 636.42’ to the South West corner of lot 7, thence bear North 49 degrees 08’ 42” 256.24’ to a shared corner between lots 7 and 8, thence bear North 49 degrees 08’ 42” 256.28 feet to the North West corner of lot 8, thence bear North 53 degrees 05’ 38” 744.87’ to the point of beginning. All in all encompassing 7.9408 acres. Attachment number 6 Page 1 of 1 Item # LL City of Georgetown, Texas January 13, 2009 SUBJECT: Public Hearing and First Reading of an Ordinance on a Rezoning from AG, Agriculture District to C-1, Local Commercial District for 2.7678 acres and AG, Agriculture District to OF, Office District for 1.6402 acres in the Flores Survey, to be known as M-S Subdivision, Phases 1 and 2, located at the Southwest corner of CR 151 and Inner Loop -- Tommy Garcia, Planner II and Elizabeth Cook, Director of Planning and Development. ITEM SUMMARY: See attached Staff Report for more information. FINANCIAL IMPACT: SUBMITTED BY: ATTACHMENTS: Staff Report Cover Memo Item # MM Attachment number 1 Page 1 of 9 Item # MM Attachment number 1 Page 2 of 9 Item # MM Attachment number 1 Page 3 of 9 Item # MM Attachment number 1 Page 4 of 9 Item # MM Attachment number 1 Page 5 of 9 Item # MM Attachment number 1 Page 6 of 9 Item # MM Attachment number 1 Page 7 of 9 Item # MM Attachment number 1 Page 8 of 9 Item # MM Attachment number 1 Page 9 of 9 Item # MM City of Georgetown, Texas January 13, 2009 SUBJECT: First Reading of an Ordinance to rename a portion of West State Highway 29 to West University Avenue, and a portion of East State Highway 29 to East University Avenue, and a portion of County Road 110 to Southwestern Boulevard, and County Road 116 to Rabbit Hill Road in recently annexed areas -- Edward G. Polasek, AICP, Principal Planner and Elizabeth Cook, Director, Planning and Development ITEM SUMMARY: With the annexations completed in December 2008, four areas of State and County ROW came under the City’s jurisdiction; West State Highway 29, from Wood Court westward 8,600 feet, East State Highway 29, from Reinhardt Boulevard to CR 104, CR110 from Raintree Drive to SE Inner Loop, and CR 116 from Blue Springs Boulevard to Westinghouse Road. Annexations and potential development are affecting all of the roadways presented in this renaming ordinance. While not all of the adjacent properties are currently within the city limits, any address that could be affected by the change falls on a road that has been annexed by the City (i.e. the bordering property with frontage on State Highway 29, CR 110, and CR 116). After discussing the issue with Williamson County 911, it was decided that changing the street name now would be more beneficial in the long run. We are trying to avoid having to issue some addresses that utilize the name as recognized by the County and State and some addresses that utilize the naming convention recognized by the City of Georgetown. The City of Georgetown Street Naming Ordinance requires the uniform naming of continuous streets in the City for 911 response purposes. By renaming all of these roads, the City will continue the street name currently in use in the city limits. FINANCIAL IMPACT: Approximately 30 addresses will need to be changed. This will only require that the City’s Address Coordinator notify each of the property owners of their new address. ATTACHMENTS: Ordinance with exhibits. STAFF RECOMMENDATION: Approval of the Ordinance renaming a portion of West Sate Highway 29 to West University Avenue and a portion of East State Highway 29 to East University Avenue and a portion County Road 110 to Southwestern Boulevard, and County Road 116 to Rabbit Hill Road. FINANCIAL IMPACT: SUBMITTED BY: Edward G. Polasek, AICP ATTACHMENTS: Cover Sheet Ordinance Exhibit 1 Exhibit 2 Exhibit 3 Cover Memo Item # NN Council meeting: January 13, 2009 Item No. __________ AGENDA ITEM COVER SHEET SUBJECT: First reading of an ordinance to rename a portion of West State Highway 29 to West University Avenue, and a portion of East State Highway 29 to East University Avenue, and a portion of County Road 110 to Southwestern Boulevard, and County Road 116 to Rabbit Hill Road in recently annexed areas ITEM SUMMARY: With the annexations completed in December 2008, four areas of State and County ROW came under the City’s jurisdiction; West State Highway 29, from Wood Ct westward 8,600 feet, East State Highway 29, from Reinhardt Blvd to CR 104, CR110 from Raintree Dr to SE Inner Loop, and CR 116 from Blue Springs Blvd to Westinghouse Rd. Annexations and potential development are affecting all of the roadways presented in this renaming ordinance. While not all of the adjacent properties are currently within the city limits, any address that could be affected by the change falls on a road that has been annexed by the City (i.e. the bordering property with frontage on State Highway 29, CR 110, and CR 116). After discussing the issue with Williamson County 911, it was decided that changing the street name now would be more beneficial in the long run. We are trying to avoid having to issue some addresses that utilize the name as recognized by the County and State and some addresses that utilize the naming convention recognized by the City of Georgetown. The City of Georgetown Street Naming Ordinance requires the uniform naming of continuous streets in the City for 911 response purposes. By renaming all of these roads, the City will continue the street name currently in use in the city limits. FINANCIAL IMPACT: Approximately 30 addresses will need to be changed. This will only require that the City’s Address Coordinator notify each of the property owners of their new address. ATTACHMENTS: Ordinance with exhibits. STAFF RECOMMENDATION: Approval of the Ordinance renaming a portion of West Sate Highway 29 to West University Ave and a portion of East State Highway 29 to East University Avenue and a portion County Road 110 to Southwestern Blvd, and County Road 116 to Rabbit Hill Rd. Submitted by: ______________________________________ _____________________________________ Elizabeth Cook, Edward G. Polasek, AICP Director, Planning and Development Principal Planner Attachment number 1 Page 1 of 1 Item # NN Ordinance No. _______________ Page 1 of 2 Changes to Street Names ORDINANCE NO. ____________ An Ordinance of the City Council of the City of Georgetown, Texas, renaming a portion of West State Highway 29 to “West University Ave”; renaming a portion of East State Highway 29 to “East University Ave”; renaming a portion of County Road 110 to “Southwestern Blvd”; renaming County Road 116 to “Rabbit Hill Rd” repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, on January 24, 2006, the City adopted an ordinance establishing a uniform addressing and street naming policy for the City; and Whereas, due to annexation of areas that include portions of West State Highway 29 Right of Way, the continued use of the name “West State Highway 29” on the newly annexed portion is inconsistent with the City’s street naming policy; Whereas, due to annexation of areas that include portions of East State Highway 29 Right of Way, the continued use of the name “East State Highway 29” on the newly annexed portion is inconsistent with the City’s street naming policy; Whereas, due to annexation of areas that include portions of CR 110 Right of Way, the continued use of the name “CR 110” on the newly annexed portion is inconsistent with the City’s street naming policy; Whereas, due to annexation of areas that include portions of CR 116 Right of Way, the continued use of the name “CR 116” on the newly annexed portion is inconsistent with the City’s street naming policy; Whereas, the City Council of the City of Georgetown finds that it is in the public’s best interest to resolve these inconsistencies by assigning names to the subject streets in a manner consistent with the City’s street naming policy. 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 Vision Statements, Goals and Policies of the 2030 Comprehensive Plan: Goal 3: Provide a development framework for the fringe that guides sound, sustainable patterns of land use, limits sprawl, protects community character, demonstrates sound stewardship of the environment, and provides for efficient provision of public services and facilities as the city expands. Attachment number 2 Page 1 of 3 Item # NN Ordinance No. _______________ Page 2 of 2 Changes to Street Names and further finds that the enactment of this ordinance is not inconsistent or in conflict with any other 2030 Comprehensive Plan Vision Statements, Goals and Policies.. Section 2. The City Council of the City of Georgetown hereby: a. Rename the portion of “West State Highway 29” to “West University Avenue” from the former Georgetown City Limits and continuing for approximately 8,600 feet. Beginning at the 1600 Block and continuing until the 2900 Block b. Rename the portion of “East State Highway 29” to “East University Avenue” from the former Georgetown City Limits to the intersection County Road 104. Beginning at the 3100 Block and continuing to the 4600 Block c. Rename a portion of “County Road 110” to “Southwestern Boulevard” from the former Georgetown City Limits to the intersection of SE Inner Loop. Beginning at the 2100 Block and continuing through the 2500 Block d. Rename “County Road 116” in its entirety to “Rabbit Hill Road”. 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 accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED on First Reading on the 13th day of January, 2009 PASSED AND APPROVED on Second Reading on the 27th day of January, 2009. ATTEST: THE CITY OF GEORGETOWN: ____________________________ By:_____________________________ Jessica Hamilton, Assistant City Secretary George Garver, Mayor APPROVED AS TO FORM: _______________________________ Attachment number 2 Page 2 of 3 Item # NN Ordinance No. _______________ Page 3 of 2 Changes to Street Names Patricia E. Carls City Attorney Attachment number 2 Page 3 of 3 Item # NN E 18T H S T S W A L N U T S T CARLS O N C SOU TH- W A LK ST W H I G W A Y GEOR G I A N DR K A T Y L N S O UTH W E S T E R N B L V D C R 1 1 0 H A V E N L N NE W B U R Y S T E 16TH ST BA ND CV K U Y K E N D A L L D R E IN N E R L O OP OL I VE S T SE I N N E R L O O P HUTTO RD C R E E K S I D E L N P R E AK NESS PL R E T A M A D R A R DT BLVD L Y S T F I N C H L N REIN - HARDT CT K E E N L A N D D R C H U R C H I L L F E 1 3TH ST H O W R Y D R D E R B Y L N L O N D O N L N T E X S T A R D R J A N L N AS C O T S T P E C A N S T SO ULE DR D I V I N E M E R C Y L O O P BROO KHO LLO W TER VI N E S T CAND L E R I D GE TR L T O W E R D R VIVION LN M A P L E S T M I M O S A S T B A R C U S D R TAYLOR RD M C C O M B S S T BOUL D E R RUN ST E E P L E C H A S E D R JA M E S S T W E S L E Y A N D R D E ROCK L E D G E DR R U T T E R S V I L L E D R S U M M E R C R E S T B L V D P R I V A T E R D I V I N E M E R C Y L O O P E D GECLI F F P A T H BARK R IDG E T E R RE I N H A R D T B L V D W A R B O N N E T L E E D S C A S T L E W A L K T R A I L S E N D D R M CCOY P L C A R O L C T AVE H ST W I N C H E S T E R D R B R I A R H I L L D R E 8 T H ST V E R L O U I S E S T STONEHEDGE BLVD S H O R T S T GU S TR E 9 TH 1/2 ST V I R G I N I A S T WAIZE L WAY J A M I E C T HOWR Y DR C L O V E R V OLI N C V K EM PTON S A N J O S E S T K A T H - E R I N E C T E 19T H S T SER QUAI L V A LLEY DR ASHB E R R Y T RL P ERKIN S P L M C C O O K D R W E I S S L N U N IVE R S I T Y P A R K D R I M L I C OC V G E O R G I A N D R C APRO C K PL R I F L E B E N D D R S M I T H B R A N C H B L V D G E O R G I A N D R S C O L L E G E S T P A L S P I N E S T E 11 TH S T MA PL E ST E 16T H ST L A U R E L S T E 1 6TH ST BELM O N T D R E 14TH ST E 9TH ST E 1 8TH ST C R 1 1 0 E 10TH ST B ARCU S D R S W A L N U T S T H U T T O R D ASHBE RRY TRL E 17T H S T E 19T H ST E 20T H S T S H O L L Y S T SA N J O SE S T C O F F E E S T C A N T E R B U R Y T R L B RIT A NN IA B L VD Q U A I L M E A D O W D R H U N T E R S G L E N R D GR E EN B R A N C H S T L O N G B RANCH DR E 16TH S T B ERGIN CT S P I N E S T E 18TH S T S H O L L Y S T E 13TH S T E 14TH ST LA U RE L S T J A N L N L A U R E L S T ST ST H IGH T E C H DR V I N E S T E 17TH S T TH U N D E R B A Y D R 15TH ST E 1 7TH ST 1 inch = 1,000 feetExhibit C P r o p o s e d t o b e r e n a m e d " S o u t h w ester n B lv d " Item # NN CR 16 6 FOX D R COMM E R C E B L VD P A R K C E N T R A L B L V D C R 1 1 6 LOO K O U T RDG C L O V E R D A L E L N GATEWAY DR SIERR A W AY ST 35 CLEA RVIEW DR C O U R T N E Y D R C LEAR V I E W D R K E L L E Y D R C R 1 1 6 1 inch = 1,000 feetExhibit D P r o p o s e d t o b e r e n a m e d " R a b b i t H i l l R d " Item # NN B E R R Y L N W I N D Y H I L L R D NE W B U R Y S T BA N D E R A CV O W E N C I R 29 L E S A L N P REAKNESS PL R E T A M A D R H I G H A L E A C T R E I N H A R DT BLVD R EIN- HAR DT C T K E E N L A N D DR C H U R C H IL L F A R M S D R M E A D O W D E R B Y L N ROCKN E F L I N T R O C K D R AS C O T S T ST E E P L E C H A S E D R T H U N D E R B I R D L N DEL M A R D R R D RE I N H A R D T B L V D W A R B O N N E T TROTTE R D R IRON H O R S E T R L R ET AM A DR STONEHEDGE BLVD G ULF STRE A M DR EAGLE T RACE DR J A M I E C T MPTO N S T R A I N D A N C E D R P I M L I C O C V PA R K D R P A L E F A C E D R IN D I A N C REEK DR ME A N DE R I N G CR E E K C V S T I L L M E A D O W C V IN D I A N CR E E K C V BL U F F ME A D O W CV B R O O K M E A D O W C V S C E N I C M E A D O W C V D O V E M E A D O W C V SP A R R O W CV SC E N I C ME A D O W CV C O V E Y L N LONG KNIFE CIR IN D IA N MEADOW DR M EAD OW R I DGE L O O P BELM O N T D R T ST R OC K DOV E L N NE I NN E R L O OP C R C R 1 0 2 E RSITY A V E C R 1 0 3 C R 1 0 4 TH U N D E R B A Y D R 1 inch = 1,000 feetExhibit B P r o p o s e d t o b e r e n a m e d "E U n i v e r s i t y A v e " Item # NN City of Georgetown, Texas January 13, 2009 SUBJECT: First Reading of an Ordinance Amending Section 6.50.040(A) (12) of the Code of Ordinances Pertaining to the Regulation of Itinerant Merchants -- Paul E. Brandenburg, City Manager ITEM SUMMARY: The City Council passed Ordinance 2005-13 regarding the regulation of Itinerant Merchants on February 22, 2005. Pursuant to the terms of that ordinance, there was a sunset provision that would allow itinerant merchants to operate on the properties such as the property located at the corner of Williams Drive and IH-35 with the owner’s permission for a period of two years after the effective date of Ordinance 2005-13. The sunset provision was thereafter extended by Ordinances 2008-36 and 2008-41. The current sunset provision expired on December 31, 2008. The attached ordinance provides for an extension of the sunset provision until February 28, 2009. On March 1, 2009 and thereafter it would then become unlawful for any “Itinerant Merchant to sell or attempt to sell any commodity “within any areas other than those designated as C-3 (General Commercial); or IN (Industrial).” FINANCIAL IMPACT: SUBMITTED BY: Paul E. Brandenburg ATTACHMENTS: Itinerant Merchant Ordinance Cover Memo Item # OO Ordinance No. ______________ Itinerant Merchants –Amendment of Ordinance 2008-41 Page 1 of 3 ORDINANCE NO. ___________________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS AMENDING SECTION 6.50.040(A)(12) OF THE CODE OF ORDINANCES PERTAINING TO THE REGULATION OF “ITINERANT MERCHANTS” IN CERTAIN ZONING DISTRICTS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Ordinance No. 2007-36 was adopted by the City Council on June 12, 2007 with the intent for it to be unlawful for any Itinerant Merchant to sell or attempt to sell any Commodity within any areas other than those designated as C-1 (Local Commercial); C-2 (Downtown Commercial); C-3 (General Commercial; or IN (Industrial) before May 31, 2008, and thereafter within any areas other than those designated as C-3 (General Commercial); or IN (Industrial) on the Official Zoning Map for the City of Georgetown, as the same may be amended from time to time; WHEREAS, the City of Georgetown City Council approved Ordinance 2008-41 extending the deadline date in the sunset provision provided in Section 6.50.040(A) (12) (a) of Ordinance 2007-36 to allow Itinerant Merchants to sell or attempt to sell any Commodity within any areas other than those designated as C-1 (Local Commercial); C- 2 (Downtown Commercial); C-3 (General Commercial; or IN (Industrial); and WHEREAS, the designation for C-2 (Downtown Commercial) is now referred to as MU- DT (Mixed Use-Downtown) in the Unified Development Code and on the Official Zoning Map for the City of Georgetown; and WHEREAS, the City of Georgetown City Council finds that it is necessary and appropriate to extend the deadline date in the sunset provision provided in Section 6.50.040(A) (12) (a) of Ordinance 2008-41 to allow Itinerant Merchants to sell or attempt to sell any Commodity within any areas other than those designated as C-1 (Local Commercial); MU-DT (Mixed Use-Downtown); C-3 (General Commercial; or IN (Industrial); and WHEREAS, the City of Georgetown City Council finds that it is necessary and appropriate to adopt this ordinance amending Ordinance No. 2008-41. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS THAT: Attachment number 1 Page 1 of 3 Item # OO Ordinance No. ______________ Itinerant Merchants –Amendment of Ordinance 2008-41 Page 2 of 3 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 thereof, as if copied verbatim. SECTION 2: Section 6.50.040(A) (12) of the Code of Ordinances is hereby amended to provide as follows: Sec. 6.50.040. Locational and other Regulations and Restrictions. A. The following rules and regulations shall be complied with by each Itinerant Merchant. It shall be unlawful for any Itinerant Merchant to sell or attempt to sell any Commodity: (1) - (11) – no change. (12) (a) For the period until February 28, 2009: within any areas other than those designated as C-1 (Local Commercial); MU-DT (Mixed Use- Downtown); C-3 (General Commercial; or IN (Industrial) on the Official Zoning Map for the City of Georgetown, as the same may be amended from time to time. (b) For the period beginning March 1, 2009 and thereafter: Within any areas other than those designated as C-3 (General Commercial); or IN (Industrial) on the Official Zoning Map for the City of Georgetown, as the same may be amended from time to time. (13) – (14) – no change. SECTION 3: This ordinance shall be and is hereby declared to be cumulative of all other ordinances of the City of Georgetown, and this ordinance shall not operate to repeal or affect any of such other ordinances, except insofar as the provisions thereof might be inconsistent or in conflict with the provisions of this ordinance, in which event such conflicting provisions, if any in such other ordinance or ordinances are hereby superseded. SECTION 4: If any provision of this ordinance or application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. Attachment number 1 Page 2 of 3 Item # OO Ordinance No. ______________ Itinerant Merchants –Amendment of Ordinance 2008-41 Page 3 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 accordance with the provisions of the Charter of the City of Georgetown. PASSED and APPROVED on First Reading on the ________ day of January, 2008. PASSED and ADOPTED on Second Reading on the_______ day of January, 2008. CITY OF GEORGETOWN, TEXAS By: ___________________________ George G. Garver, Mayor ATTEST: ______________ ________________ Jessica Hamilton, Deputy City Secretary APPROVED AS TO FORM: ______________________________ Patricia E. Carls, City Attorney Attachment number 1 Page 3 of 3 Item # OO City of Georgetown, Texas January 13, 2009 SUBJECT: Sec.551.071: Consultation with Attorney 1. Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including this week's agenda items 2. Mark Shelton v. City of Georgetown, et al;Cause No. A07CA063; in the United States District Court for the Western District of Texas, Austin Division 3. Lear v. Jimmy Lewis Fennell and City of Georgetown,Cause No. A08-CA-719LY, in the United States District Court for the Western District of Texas Austin Division 4. First Citizens Bank & Trust Company v. City of Georgetown,Cause No. D-1-GN-08-02325, 53rd Judicial District, Travis County, Texas 5. Discussion of legal issues related to payment obligations for the Public Utility Improvements under the "Development Agreement with Forestville Associates, a Maryland General Partnership, regarding development of Wolf Ranch" dated September 11, 2003 6. Berry Creek Partners v. City of Georgetown, Cause No. 08-767-C277, in the District Court of Williamson County, 277th Judicial District ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # PP City of Georgetown, Texas January 13, 2009 SUBJECT: Sec 551.072: Deliberation about Real Property 1. Consideration and possible action concerning the acquisition of a 1.372-acre tract, a 1.396-acre tract, a 0.251-acre tract and a 0.448-acre tract of land for a 30' permanent wastewater utility easement and a 50' temporary construction easement adjacent thereto, from Southwestern University in connection with the SG3-A Wastewater Line Project -- Jim Briggs, Assistant City Manager for Utility Operations, and Terri Glasby Calhoun, GUS ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # QQ City of Georgetown, Texas January 13, 2009 SUBJECT: Sec.551.074 Personnel Matters 1. Discussion and possible action related to the duties and performance criteria of the City Manager ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # RR City of Georgetown, Texas January 13, 2009 SUBJECT: Sec. 551.087: Deliberation Regarding Economic Development Negotiations - Discussions or deliberations regarding commercial or financial information that the governmental body has received from a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations; or to deliberate the offer of a financial or other incentive to a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations - Possible biotech project - old Fire Station Number 1 ITEM SUMMARY: None FINANCIAL IMPACT: None SUBMITTED BY: Jessica Hamilton, Assistant City Secretary Cover Memo Item # SS