Loading...
HomeMy WebLinkAbout2020 1007Agenda Item No:1.5 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: City Secretary Item Type: Proclamation Agenda Section: Subject: Proclamation: National Chiropractic Health Month. (Council) Suggested Action: Attachments: National Chiropractic Health Month Proclamation 2020.doc 5 MAYORAL PROCLAMATION WHEREAS,Chiropractors are physician-level healthcare providers who focus on the whole person as part of their hands-on, non-drug approach to pain management and health promotion, and who have special expertise in the prevention, care and rehabilitation of musculoskeletal conditions and injuries; and WHEREAS, More than one in two adults in the United States, or about 124 million people each year, report experiencing a musculoskeletal condition; and WHEREAS, Fifty-two percent of people living with musculoskeletal disorders say that it interferes with their activities of daily living, including their ability to work. Low back pain alone contributes to 264 million lost work days each year; and WHEREAS,Chiropractic care is widely recognized as one of the safest non-drug, noninvasive therapies available for the treatment of low back pain and other musculoskeletal complaints; and WHEREAS,The American College of Physicians low-back pain treatment guidelines released in 2017 promote the use of noninvasive, non-drug approaches such as spinal manipulation as a first line of defense against back pain, and groups such as CDC, FDA and the Joint Commission also now promote the use of non- pharmacologic approaches first for pain management; and WHEREAS,Noninvasive, non-drug treatments for musculoskeletal (MSK) conditions such as spinal manipulation and other chiropractic services combined with an active lifestyle, good nutrition, healthy habits, and proper ergonomics can protect and enhance MSK health over a lifetime; NOW, THEREFORE, I, Joe McCourry, Mayor of The Colony, Texas, officially joins with the American Chiropractic Association to encourage the public as part of the “Strength, Stability, Success” campaign to take steps toward better musculoskeletal health and do hereby proclaim the month of October 2020 as: “NATIONAL CHIROPRACTIC HEALTH MONTH” SIGNED and SEALED this 7 th day of October, 2020. Joe McCourry, Mayor City of The Colony, Texas 6 Agenda Item No:3.1 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Tina Stewart Submitting Department: General Admin Item Type: Discussion Agenda Section: Subject: Discussion regarding the status of city facilities and restrictions in The Colony. (Powell) Suggested Action: Attachments: 7 Agenda Item No:3.2 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Discussion Agenda Section: Subject: Receive a presentation, discuss and provide direction to staff regarding traffic at Main Street and Ridgepointe Drive. (Council) Suggested Action: Attachments: 8 Agenda Item No:3.3 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: City Secretary Item Type: Discussion Agenda Section: Subject: Discuss Public Information Requests Quarterly Report as presented for Council review. (Council) Suggested Action: Attachments: PIR Qt Report.pdf 9 Request # Date Rec'd  Date Due Date Closed Name of Requestor  Rec'd via Document Requested Department Responsible Notes  Fee 2007‐01 7/1/20207/16/20207/1/2020 Suma Sureshchandra O Permit Information  Cust Svcs2007‐02 7/1/20207/16/20207/1/2020 Robert Hyman O Certificate of Occupancy  Cust Svcs2007‐03 7/1/20207/16/20207/1/2020 Leslie Rodriguez E DSC List MC2007‐04 7/1/20207/16/20207/1/2020 Carole Bartholomew  O Permit Information  Cust Svcs2007‐05 7/1/20207/16/20207/2/2020  Paige Grass ‐ Comedy Driving Inc. O DSC List MC2007‐06 7/2/20207/17/20207/6/2020 Veronica Flores O Fire Damaged Properties FD2007‐07 7/2/20207/17/20208/3/2020 Veronica Flores O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/2/2020.2007‐08 7/6/20207/20/20207/6/2020 Jan Duron  O Fire Damaged Properties FD2007‐09 7/6/20207/20/20208/6/2020 Jan Duron  O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/6/2020.2007‐10 7/6/20207/20/20207/6/2020 Jan Duron  O Request for City of Prosper CS2007‐11 7/6/20207/20/20207/6/2020 Robin Davis (HBW Inc.) O Permit Information  Cust Svcs2007‐12 7/6/20207/20/20208/6/2020 Santos Garcia O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/6/2020.2007‐13 7/6/20207/20/20208/6/2020 Sammy Rangwala O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/6/2020.2007‐14 7/6/20207/20/20207/6/2020 Sammy Rangwala O Code Violations List CI2007‐15 7/6/20207/20/20207/6/2020 Sammy Rangwala O Fire Damaged Properties FD 10 2007‐16 7/6/20207/20/20207/6/2020 Gracie Dela Cruz O Fire Damaged Properties FD2007‐17 7/6/20207/20/20207/6/2020 Josh Tyler  E DDS List  MC2007‐18 7/6/20207/20/20207/6/2020 Kevin Bagby E Permit Information Cust Svcs/Bldg Ins2007‐19 7/6/20207/20/20207/6/2020 Glenn Winningham O DSC List MC2007‐20 7/7/2020 7/21/2020 7/7/2020 Chris Parrott O Permit Information  Cust Svcs2007‐21 7/7/2020 7/21/2020 7/7/2020 Braden Mineer O Permit Information  Cust Svcs2007‐22 7/7/2020 7/21/2020 7/9/2020 Zasquia Suntay O Fire Damaged Properties FD2007‐23 7/8/2020 7/22/2020 7/15/2020 Stanley Laysa‐Hill O Permit Information Cust Svcs/Bldg Ins2007‐24 7/8/2020 7/22/2020 7/8/2020 John Eickhoff E Patient Care Record FDDirect request and handled  through FD.2007‐25 7/13/2020 7/27/2020 7/15/2020 Matt Berry O Code Violations List CI2007‐26 7/13/2020 7/27/2020 7/13/2020 Jamesha Chappelle O Permit Information  Cust Svcs2007‐27 7/13/2020 7/27/2020 7/13/2020 Janine Rugas (BuildZoom) E Permit Information Cust Svcs2007‐28 7/13/2020 7/27/2020 8/13/2020 Luisana Martinez O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/13/2020.2007‐29 7/13/2020 7/27/2020 8/13/2020 Grace Parcon O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/13/2020.2007‐30 7/13/2020 7/27/2020 7/14/2020 Wyatt Henley E SUP permit information.  Planning2007‐31 7/14/2020 7/28/2020 7/14/2020 Joshua Blas‐Donley O Court Records MC 11 2007‐32 7/14/2020 7/28/2020 7/14/2020 Braden Mineer O Permit Information Cust Svcs2007‐33 7/14/2020 7/28/2020 7/14/2020 Scott Keith O Permit Information Cust Svcs2007‐34 7/14/2020 7/28/2020 7/14/2020 Rachel Wall O Request for City of Lewisville CS2007‐35 7/14/2020 7/28/2020 7/15/2020 Lydia Taylor O Code Violations List CI2007‐36 7/14/2020 7/28/2020 7/14/2020 Lydia Taylor O Vacant Homes ListCITC does not keep a vacant property list2007‐37 7/14/2020 7/28/20208/14/2020Lydia Taylor O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/14/2020.2007‐38 7/14/2020 7/28/20207/20/2020Lydia Taylor O Fire Damaged Properties FD2007‐39 7/14/2020 7/28/20207/15/2020Lydia Taylor O Substandard Properties CI2007‐40 7/14/2020 7/28/20207/15/2020Lydia Taylor O Abated Property List  CI2007‐41 7/14/2020 7/28/20207/21/2020Heather Wendel O Environmental AssessmentCust Svcs/CI/EN/Bldg Insp2007‐427/15/2020 7/29/2020 7/23/2020Jon Eberle O Site PlanCust Svcs/Bldg Ins2007‐437/15/2020 7/29/2020 7/15/2020David Blackstock O Permit Information Cust Svcs2007‐447/15/2020 7/29/2020 7/17/2020Jared Jones O Water Shut Off List  Cust Svcs$27.002007‐457/15/2020 7/29/2020 7/29/2020Tryggvi Larusson O Dog Bite Report Animal Svcs2007‐467/15/2020 7/29/2020 7/16/2020Ashley Rigsby (Lonestar Social Services) O PD Service Call records PD2007‐477/16/2020 7/30/2020 7/29/2020Tracy Brown O Dog Bite Information Animal Svcs 12 2007‐487/16/2020 7/30/2020 7/20/2020Jan Duron  O Fire Damaged Properties FD2007‐497/20/2020 8/3/2020 7/20/2020Kristina Davis E Water Bill Usage Cust Svcs2007‐507/20/2020 8/3/2020 7/20/2020James Such E Meeting Minute Information CS2007‐517/20/2020 8/3/2020 8/3/2020Christopher Montez OCO information for Pepper Lawson Waterwokrs Finance2007‐527/20/2020 8/3/2020 7/21/2020Jon Baker E Utilities Drawings Engineering2007‐537/20/2020 8/3/2020 7/21/2020Dan Darcy O Permit Information  Cust Svcs2007‐547/21/2020 8/4/2020 7/21/2020Nelja Holmquist O Permit Information Cust Svcs2007‐557/21/2020 8/4/2020 7/21/2020Dan Darcy O Permit Information  Cust Svcs2007‐567/21/2020 8/4/2020 7/21/2020Braden Mineer O Permit Information Cust Svcs2007‐577/21/2020 8/4/2020 7/22/2020Robert Hyman O Certificate of Occupancy  Cust Svcs2007‐587/21/2020 8/4/2020 7/21/2020Matt Pledger O Fire Report FD2007‐597/21/2020 8/4/2020 7/21/2020Sarah Kaylor OResidential Recycling ContractCust Svcs2007‐607/21/2020 8/4/2020 7/22/2020Ryan Autery O Certificate of Occupancy  Cust Svcs2007‐617/21/2020 8/4/2020 7/21/2020Paula Redeemer (Budget Suites of America) O Fire Report FD2007‐627/22/2020 8/5/2020 7/23/2020Liesl Bowman E Architectural Floor PlansCust Svcs/Bldg Ins2007‐637/23/2020 8/6/2020 7/29/2020Chris Parrott  O Plat InformationCust Svcs/Bldg Ins13 2007‐647/23/2020 8/6/2020 7/23/2020Yasameen Aljumaili O Zoning Information Planning2007‐657/23/2020 8/6/2020 8/24/2020Abdul Rehman O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/23/2020.2007‐667/23/2020 8/6/2020 8/24/2020Zach Shelley  O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/23/2020.2007‐677/24/2020 8/7/2020 7/31/2020Emily Schelnick O Environmental AssessmentCust Svcs/CI/EN/Bldg Insp2007‐687/24/2020 8/7/2020 7/24/2020Jay Cardenas O Certificate of Occupancy  Cust Svcs2007‐697/27/2020 8/10/2020 7/28/2020Cody Roden O IT Information IT2007‐707/27/2020 8/10/2020 7/27/2020Faith Evan O Permit Information  Cust Svcs2007‐717/27/2020 8/10/2020 8/27/2020Faith Evan O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/27/2020.2007‐727/27/2020 8/10/2020 7/27/2020Faith Evan O Code Violations List CI2007‐737/27/2020 8/10/2020 7/27/2020Faith Evan O Vacant Homes List CITC does not keep a vacant property list2007‐747/27/2020 8/10/2020 7/27/2020Faith Evan O Substandard Properties CI2007‐757/27/2020 8/10/2020 8/3/2020Sandra Nesbitt O Fire Damaged Properties FD2007‐767/28/2020 8/11/2020 7/30/2020Amy Regan O Police Report PD2007‐777/28/2020 8/11/2020 8/5/2020Isaac Stallworth E Substandard Properties CI2007‐787/28/2020 8/11/2020 8/28/2020Homer Haider O Water Shut Off List  Cust SvcsNo response to 30 Day Letter. Sent 7/28/2020.2007‐797/29/2020 8/12/2020 7/29/2020Soukup Kari O Permit Information Cust Svcs 14 2007‐807/30/2020 8/13/2020 8/12/2020James Lehaman O Court Records PD/MC8/4: PD requested clarification (Expires 10/5)2007‐817/30/2020 8/13/2020 7/30/2020Glen Dastugue O Water Bill Usage Cust Svcs2007‐827/30/2020 8/13/2020 7/31/2020Robet Canetta O Pemit Information  Cust Svcs2007‐837/31/2020 8/14/2020 8/3/2020Jean Woolf O New Cell Tower Information Cust Svcs2007‐847/31/2020 8/14/2020 8/11/2020Roberto Santallo O Health Inspections Inforamtion CIKEYRequest No.:  Month, Date, sequential numberManner Received:  P = In Person, E = Email, F = Fax, M = Mail, O = OnlineYellow: Requests Pending >10 days (See Notes)Blue: Request completed after 10 business days 15 Request # Date Rec'd  Date Due  Date Closed Name of Requestor  Rec'd via Document Requested Department Responsible Notes  Fee 2008‐01 8/3/20208/17/20208/3/2020 Chris Parrott O Permit Information Cust Svcs2008‐02 8/3/20208/17/20208/3/2020Kaylin Gravatt (Colin County Medical Examiners) E Ambulance Run Sheet FD Direct request through FD.2008‐03 8/3/20208/17/20208/3/2020 Leslie Rodriguez E DSC List MC2008‐04 8/3/20208/17/20208/3/2020 Paige Grass (Comedy Driving) O DSC List MC2008‐05 8/3/20208/17/20208/3/2020 Carole Bartholomew O Permit Information Cust Svcs2008‐06 8/3/20208/17/20208/10/2020 Dana Glass O Building PlansCust Svcs/Bldg Ins2008‐07 8/3/20208/17/20208/3/2020Michele Mandell (District Investments) E PID Information General Admin2008‐08 8/4/20208/18/20209/8/2020 Sammy Rangwala O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/4/2020.2008‐09 8/4/20208/18/20208/4/2020 Sammy Rangwala O Code Violation List CI2008‐10 8/4/20208/18/20208/11/2020 Sammy Rangwala O Fire Damaged Properties FD2008‐11 8/4/2020 8/18/2020 9/8/2020 Veronica Flores O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/4/2020.2008‐12 8/4/2020 8/18/2020 8/11/2020 Veronica Flores O Fire Damaged Properties FD2008‐13 8/4/2020 8/18/2020 8/4/2020 Suma Sureshchandra O Permit Information Cust Svcs2008‐14 8/4/2020 8/18/2020 8/11/2020 Jan Duron O Fire Damaged Properties FD 16 2008‐15 8/4/2020 8/18/2020 8/4/2020 Construction Monitor O Permit Information Cust Svcs2008‐16 8/4/2020 8/18/2020 8/11/2020 Zasquia Suntay O Fire Damaged Properties FD2008‐17 8/4/2020 8/18/2020 8/4/2020 Glenn Winningham O DSC List MC2008‐18 8/5/2020 8/19/2020 8/5/2020 Jennifer Henry E City Holiday Schedule HR2008‐19 8/5/2020 8/19/2020 8/12/2020 Josh Tyler  E DDS List  MC2008‐20 8/6/2020 8/20/2020 8/6/2020 Lexis Nexis F Fire Report FD Directly handled via FD.2008‐21 8/6/2020 8/20/2020 8/10/2020 Ryan Autery O Certificate of Occupancy  Cust Svcs2008‐22 8/6/2020 8/20/2020 8/12/2020 Gregory Killen  O Police Report PD2008‐23 8/6/2020 8/20/2020 8/11/2020Parastoo Jessica GhazizadehO Police Report PD2008‐24 8/7/2020 8/21/2020 8/10/2020 Robin Davis ‐ HBW Inc. O Permit Information Cust Svcs2008‐25 8/10/2020 8/24/2020 8/13/2020 Blake Gleason O Substation Information Engineering2008‐26 8/10/2020 8/24/2020 8/12/2020 Whitlee Migl O Environmental AssessmentCust Svcs/CI/EN/Bldg Insp2008‐27 8/10/2020 8/24/2020 9/10/2020 Taiza Ejem O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/10/2020.2008‐28 8/10/2020 8/24/2020 8/12/2020 Gracie Dela Cruz O Fire Damaged Properties FD2008‐29 8/10/2020 8/24/2020 8/11/2020 Anthony Holt O Drawing InformationEN/Building Ins.17 2008‐30 8/10/2020 8/24/2020 8/11/2020 Gentry Brolan O Permit Information Cust Svcs2008‐31 8/11/2020 8/25/2020 8/12/2020 Lydia Taylor O Code Violation List CI2008‐32 8/11/2020 8/25/2020 8/11/2020 Lydia Taylor O Vacant Homes ListCITC does not keep a vacant property list2008‐33 8/11/2020 8/25/2020 9/11/2020 Lydia Taylor O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/11/2020.2008‐34 8/11/2020 8/25/2020 8/12/2020 Lydia Taylor O Fire Damaged Properties FD2008‐35 8/11/2020 8/25/2020 8/18/2020 Lydia Taylor O Substandard Properties CI2008‐36 8/11/2020 8/25/2020 8/12/2020 Lydia Taylor O Abated Property List  CI2008‐37 8/11/2020 8/25/20209/11/2020Chirs Fast O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/11/2020.2008‐38 8/11/2020 8/25/20208/12/2020Braden Mineer O Permit Information Cust Svcs2008‐39 8/11/2020 8/25/20208/13/2020Jenna Bragg O Environmental AssessmentCust Svcs/CI/EN/Bldg Insp2008‐408/12/2020 8/26/2020 8/17/2020Mark Coomes O GIS District Boundaries GIS2008‐418/13/2020 8/27/2020 8/13/2020Laray Guerrero (Colin County Medical Examiners) E Fire Dept. Report FD Direct request through FD.2008‐428/13/2020 8/27/2020 8/27/2020Ryan King O Police Records PD2008‐438/14/2020 8/28/2020 8/17/2020Janine Rugas (BuildZoom) O Permit Information Cust Svcs2008‐448/14/2020 8/28/2020 8/14/2020Linda Tepfenhart P Building Plans Cust Svcs 18 2008‐458/17/2020 8/31/2020 8/17/2020Shirley Johnson P Fire Incident Report FD Direct request through FD.2008‐468/17/2020 8/31/2020 8/17/2020Lexis Nexis F Fire Report FD Directly handled via FD.2008‐478/17/2020 8/31/2020 8/20/2020Jennifer Ashburn O Police Report PD2008‐488/17/2020 8/31/2020 8/18/2020Michelle Green O Permit Information Cust Svcs2008‐498/18/2020 9/1/2020 9/21/2020Santos Garcia O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/18/2020.2008‐508/18/2020 9/1/2020 8/18/2020Braden Mineer O Permit Information Cust Svcs2008‐518/18/2020 9/1/2020 8/20/2020Lynn Peltier O Copier Lease Agreement  Finance2008‐528/18/2020 9/1/2020 8/21/2020Jan Duron O Fire Damaged Properties FD2008‐538/18/2020 9/1/2020 8/31/2020Paul Hoang E Background Information HR/PD/MC2008‐548/19/2020 9/2/2020 8/20/2020Robet Canetta O Pemit Information  Cust Svcs2008‐558/20/2020 9/3/2020 8/21/2020Ryan Frachiseur O Permit Information Cust Svcs2008‐568/24/2020 9/8/2020 8/31/2020Diana Rohrback (Alpha Testing) E Environmental AssessmentBldg Insp/Cust Svcs/CI/EN/FD2008‐578/25/2020 9/9/2020 8/26/2020Emily Fetter O Personnel File HR2008‐588/25/2020 9/9/2020 8/25/2020Braden Mineer O Permit Information Cust Svcs2008‐598/25/2020 9/9/2020 8/31/2020Julia Folmer (Omniplex World Services) M Court Records HR/PD/MC Direct request through MC 19 2008‐608/25/2020 9/9/2020 8/25/2020Sandra Nesbitt O Fire Damaged Properties FD2008‐618/25/2020 9/9/2020 8/25/2020Ryan Autery O Certificate of Occupancy  Cust Svcs2008‐628/25/2020 9/9/2020 8/26/2020Ashley Williams (City of Little Elm) O Personnel File HR2008‐638/25/2020 9/9/2020 8/26/2020Faith Evans O Fire Damaged Properties FD2008‐648/25/2020 9/9/2020 9/25/2020Faith Evans O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/25/2020.2008‐658/25/2020 9/9/2020 8/26/2020Faith Evans O Code Violations List CI2008‐668/25/2020 9/9/2020 8/25/2020Faith Evans O Vacant Homes List CITC does not keep a vacant property list2008‐678/25/2020 9/9/2020 8/26/2020Faith Evans O Substandard Properties CI2008‐688/28/2020 9/14/2020 8/31/2020Thomas Matara O Code Violations List CI2008‐698/28/2020 9/14/2020 9/28/2020Thomas Matara O Water Shut Off List Cust SvcsNo response to 30 Day Letter. Sent 8/28/2020.2008‐708/31/2020 9/15/2020 9/3/2020Taylor Zreet O Police Records  PD2008‐718/31/2020 9/15/2020 9/3/2020Robert Dalton O GIS Information GISKEYRequest No.:  Month, Date, sequential numberManner Received:  P = In Person, E = Email, F = Fax, M = Mail, O = OnlineYellow: Requests Pending >10 days (See Notes)Blue: Request completed after 10 business days 20 Request # Date Rec'd  Date Due  Date Closed Name of Requestor  Rec'd via Document Requested Department Responsible Notes  Fee 2009‐01 9/1/20209/16/20209/3/2020 Carole Bartholomew O Permit Information Cust Svcs2009‐02 9/1/20209/16/2020Aidan Smith O Water Shut Off List Cust Svcs 9/1/2020‐sent 30 day letter2009‐03 9/1/20209/16/20209/3/2020 Braden Mineer O Permit Information Cust Svcs2009‐04 9/1/20209/16/2020Thomas Matara O Water Shut Off List Cust Svcs 9/1/2020‐sent 30 day letter2009‐05 9/1/20209/16/20209/1/2020 Isaac Stallworth E Vacant Homes List CITC does not keep a vacant property list2009‐06 9/1/20209/16/20209/1/2020 Isaac Stallworth E Substandard Properties CI2009‐07 9/1/20209/16/20209/4/2020 Jan Duron O Fire Damaged Properties FD2009‐08 9/2/20209/17/20209/4/2020 Veronica Flores O Fire Damaged Properties FD2009‐09 9/2/20209/17/2020Veronica Flores O Water Shut Off List Cust Svcs 9/2/2020 sent 30 day letter2009‐10 9/2/20209/17/2020Sammy Rangwala O Water Shut Off List Cust Svcs 9/2/2020 sent 30 day letter2009‐11 9/2/2020 9/17/2020 9/2/2020 Sammy Rangwala O Code Violation List CI2009‐12 9/2/2020 9/17/2020 9/4/2020 Sammy Rangwala O Fire Damaged Properties FD2009‐13 9/2/2020 9/17/2020 Jan Duron O Water Shut Off List Cust Svcs/CI9/2/2020 sent 30 day letter/$27x2 ‐ Docs rcvd from CI & sent to requestor 9/8. $54.00 2009‐14 9/2/2020 9/17/2020 9/3/2020 Suma Sureshchandra O Permit Information Cust Svcs2009‐15 9/2/2020 9/17/2020 9/2/2020 Leslie Rodriguez O DSC List  MC 21 2009‐16 9/2/2020 9/17/2020 9/3/2020 Elizabeth Stewardson O Incident Reports PD2009‐17 9/2/2020 9/17/2020 Mark Marsh Jr E Water Shut Off List Cust Svcs 9/2/2020 sent 30 day letter2009‐18 9/3/2020 9/18/2020 Kristen Beckman O PC Affidavit  PD9/4/20 ‐ Submitted by PD to City Attorney for AGs opinion.2009‐19 9/3/2020 9/18/2020 9/4/2020 Sean Farley O Permit Information Cust Svcs2009‐20 9/3/2020 9/18/2020 9/3/2020Kaylin Gravatt (Colin County Medical Examiners) E Ambulance Run Sheet FD Direct request through FD.2009‐21 9/3/2020 9/18/2020 9/4/2020 Paige Grass ‐ Comedy Driving Inc. O DSC List  MC2009‐22 9/3/2020 9/18/2020 9/4/2020 Mark Coomes O GIS Data file ‐ Council Districts GIS2009‐23 9/3/2020 9/18/2020 9/4/2020 James Miers O Permit Information Cust Svcs2009‐24 9/4/2020 9/21/2020 9/4/2020 Elizabeth Oreck E Animals Ordinance CS2009‐25 9/4/2020 9/21/2020 9/11/2020Zasquia SuntayO Fire Damaged Properties FD2009‐26 9/4/2020 9/21/2020 9/8/2020 Davis/Robin HBW Inc. O Permit Information Cust Svcs2009‐27 9/4/2020 9/21/2020 9/8/2020 Glenn Winningham O DSC List  MC2009‐28 9/8/2020 9/22/2020 9/8/2020 Veronica Medina O Permit Information Cust Svcs2009‐29 9/8/2020 9/22/2020 9/14/2020 Kurtis Briere O Permit Information & Code Info Cust Svcs/CI2009‐30 9/8/2020 9/22/2020 9/14/2020 Kurtis Briere O Permit Information & Code Info Cust Svcs/CI2009‐31 9/8/2020 9/22/2020 9/14/2020 Kurtis Briere O Permit Information & Code Info Cust Svcs/CI 22 2009‐32 9/8/2020 9/22/2020 9/10/2020 Braden Mineer O Permit Information Cust Svcs2009‐33 9/9/2020 9/23/2020 9/9/2020 Matt Berry O Code Violation List CI2009‐34 9/9/2020 9/23/2020 9/14/2020 Dennis Jena O Ambulance Run SheetFD2009‐35 9/9/2020 9/23/2020 Santos Garcia  O Water Shut Off List Cust Svcs 9/9/2020 sent 30 day letter2009‐36 9/10/2020 9/24/2020 9/10/2020 Chris Parrott  O Permit Information  Cust Svcs2009‐37 9/10/2020 9/24/20209/11/2020Gracie Dela Cruz O Fire Damaged Properties FD2009‐38 9/10/2020 9/24/20209/14/2020Ra Mona Davis O Food Safety Inspections. CI2009‐39 9/10/2020 9/24/20209/17/2020Eric Chung (SmartProcure) E Purchasing Records Finance2009‐40 9/10/2020 9/24/20209/11/2020Robert Canetta O Pemit Information  Cust Svcs2009‐419/14/2020 9/28/2020 9/16/2020Marilee Wells O Police Records PD2009‐429/14/2020 9/28/2020Taiza Ejem O Water Shut Off List Cust Svcs 9/14/2020 sent 30 day letter2009‐439/14/2020 9/28/2020 9/14/2020Leah Krause O Fire Records FD2009‐449/14/2020 9/28/2020 9/14/2020Sandra Nesbitt  O Fire Damaged Properties FD2009‐459/14/2020 9/28/2020 9/14/2020Debbie Chinderle  O Blue prints Cust Svcs2009‐469/14/2020 9/28/2020 9/16/2020Ben Hunsucker O Probable Cause Affidavit PD2009‐479/14/2020 9/28/2020 9/14/2020Josh Tyler E DSC List  MC 23 2009‐489/14/2020 9/28/2020 9/15/2020Lydia Taylor O Code Violation List CI2009‐499/14/2020 9/28/2020 9/14/2020Leticia Anaya P Utility Bill Information Cust Svcs2009‐509/14/2020 9/28/2020 9/17/2020Lydia Taylor O Fire Damaged Properties FD2009‐519/15/2020 9/29/2020 9/15/2020Braden Mineer O Permit Information Cust Svcs2009‐529/17/2020 10/1/2020 9/17/2020Jan Duron  O Fire Damaged Properties FD2009‐539/17/2020 10/1/2020 9/17/2020Barbara Crocker O Incident Reports FD2009‐549/17/2020 10/1/2020 9/18/2020Janine Rugas (BuildZoom) O Permit Information Cust Svcs2009‐559/17/2020 10/1/2020Tim Menchu O Police Records PD2009‐569/21/2020 10/5/2020 9/21/2020Jay Cardenas O Certificates of Occupancy Cust Svcs2009‐579/21/2020 10/5/2020 9/21/2020Justin Peach (Colin County Medical Examiners) E Ambulance Run Sheet FD Direct request through FD.2009‐589/21/2020 10/5/2020 9/22/2020Chris Stevenson  E Fire Report  FD Direct request through FD.2009‐599/22/2020 10/6/2020 9/23/2020Braden Mineer O Permit Information Cust Svcs2009‐609/22/2020 10/6/2020 9/22/2020William S. Dahlstrom E P&Z Meeting Citizen Input Planning2009‐619/22/2020 10/6/2020 9/23/2020Tre Thomas O Plans Cust Svcs/Bldg Ins2009‐629/23/2020 10/7/2020Faith Evans O Fire Damaged Properties FD2009‐639/23/2020 10/7/2020 9/23/2020Faith Evans O Code Violation List CI 24 2009‐649/23/2020 10/7/2020 9/23/2020Faith Evans O Substandard Properties CI2009‐659/23/2020 10/7/2020Faith Evans O Water Shut Off List Cust Svcs 9/23/2020 Sent 30 day Letter2009‐669/23/2020 10/7/2020 9/23/2020Faith Evans O Vacant Homes List CITC does not keep a vacant property list2009‐679/24/2020 10/8/2020 9/24/2020Zachary Forschen (Highland Village PD) E Background Information PD2009‐689/24/2020 10/8/2020 9/25/2020Ryan Autery O Certificates of Occupancy Cust Svcs2009‐699/28/2020 10/12/2020 9/28/2020Reyna SanMartin O Building Permit Information Building Insp.2009‐709/28/2020 10/12/2020Sandra Nesbitt  O Fire Damaged Properties FD2009‐719/28/2020 10/12/2020Ellie McLachlan O Criminal History Records PD/MCMC does not have records onfile ‐ met retention.2009‐729/29/2020 10/13/2020Construction Monitor O Permit Information Cust Svcs2009‐73 9/29/202010/13/2020Isaac Stallworth E Code Violation List CI2009‐74 9/29/202010/13/2020Isaac Stallworth E Substandard Properties CI2009‐75 9/30/202010/14/2020Abbi Crowe O Animal Services Statistics Animal Svcs2009‐76 9/30/202010/14/2020Adam Halford O Water Shut Off List Cust Svcs 9/30/2020‐sent 30 day letter2009‐77 9/30/202010/14/2020Jamie Christensen O Welfare Investigation Cust Svcs/CIKEYRequest No.:  Month, Date, sequential numberManner Received:  P = In Person, E = Email, F = Fax, M = Mail, O = OnlineYellow: Requests Pending >10 days (See Notes)Blue: Request completed after 10 business days 25 Agenda Item No:3.4 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: City Secretary Item Type: Miscellaneous Agenda Section: Subject: Council to provide direction to staff regarding future agenda items. (Council) Suggested Action: Attachments: 26 Agenda Item No:4.1 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: City Secretary Item Type: Minutes Agenda Section: Subject: Consider approving City Council Regular Session meeting minutes for September 15, 2020. (Stewart) Suggested Action: Attachments: September 15, 2020 DRAFT Minutes.docx 27 1 These items are strictly public service announcements. Expressions of thanks, congratulations or condolences; information regarding holiday schedules; honorary recognition of city officials, employees or other citizens; reminders about upcoming events sponsored by the City or other entity that are scheduled to be attended by a city official or city employee. No action will be taken and no direction will be given regarding these items. MINUTES OF THE CITY COUNCIL REGULAR SESSION HELD ON SEPTEMBER 15, 2020 The Regular Session of the City Council of the City of The Colony, Texas, was called to order at 6:30 p.m. on the 15 th day of September 2020, at City Hall, 6800 Main Street, The Colony, Texas, with the following roll call: Joe McCourry, Mayor Kirk Mikulec, Councilmember Richard Boyer, Deputy Mayor Pro Tem Brian Wade, Councilmember David Terre, Mayor Pro Tem Perry Schrag, Councilmember Joel Marks, Councilmember Present Present Present Present Present Present Present And with 7 council members present a quorum was established and the following items were addressed: 1.0 ROUTINE ANNOUNCEMENTS, RECOGNITIONS and PROCLAMATIONS 1.1 Call to Order Mayor McCourry called the meeting to order at 6:30 p.m. 1.2 Invocation Pastor Mike Bishop with Lakeway Baptist Church delivered the invocation. 1.3 Pledge of Allegiance to the United States Flag The Pledge of Allegiance to the United States Flag was recited. 1.4 Salute to the Texas Flag Salute to the Texas Flag was recited. 1.5 Proclamation recognizing September 17 through September 23, 2020 as "Constitution Week". Mayor proclaimed the week of September 17 - September 23, 2020 as "Constitution Week". 1.6 Proclamation recognizing September 16, 2020 as “The American Legion Day” in The Colony. Mayor proclaimed September 16, 2020 as "The American Legion Day" in The Colony. 1.7.Items of Community Interest Councilmember Marks announced the passing of former Planning & Zoning Commissioner Bill Harrison. He stated Mr. Harrison was a great citizen of The 28 City Council – Regular Meeting Agenda September 15, 2020 Page| 2 Colony. He volunteered as Santa Claus during holiday events. He abetted a huge part of the foundation on what The Colony is today. He always looked for ways to give back to the community. Mayor McCourry acknowledged Bill Harrison was a veteran and a distinguished solider who served his county well. Mayor announced there are six weeks remaining before the General Election to elect council members to Place 3, Place 4 and Place 5. City Council member for Place 6 was unopposed and declared elected to office for the November 3, 2020 General Election. Mayor encouraged citizens to get out and vote on Election Day. 2.0 CITIZEN INPUT None 3.0 WORK SESSION 3.1 Council to provide direction to staff regarding future agenda items. Councilmember Schrag requested a future agenda item regarding a presentation on the traffic at Main Street and Ridgepointe Drive. Councilmember Boyer announced that the next City Council meeting would be held on Wednesday, October 7, 2020 instead of Tuesday due to National Night Out. He requested a future agenda item regarding the status of city facilities and restrictions in The Colony. 4.0 CONSENT AGENDA Motion to approveall items from the Consent Agenda-Mikulec; second by Wade, motion carried with all ayes. 4.1 Consider approving City Council Regular Session meeting minutes for September 15, 2020. 4.2 Consider approving a resolution authorizing the Mayor to execute a Negotiated Settlement Agreement between the Atmos Cities Steering Committee and Atmos Energy Corporation regarding the company's 2020 RRM filing. RESOLUTION NO. 2020-045 4.3 Consider approving a resolution authorizing the City Manager to execute a purchase order in the amount of $62,157.00 to Cummins Southern Plains, LLC for a 50/60Hz-70kW generator to be shared by the Parks & Recreation and Wastewater Departments. RESOLUTION NO. 2020-046 29 City Council – Regular Meeting Agenda September 15, 2020 Page| 3 4.4 Consider approving a resolution authorizing the City Manager to execute an agreement with Carollo Engineers, Inc., in the amount of $78,115.00 for the purpose of providing engineering services for a water system study to evaluate and recommend ways to mitigate the cause of taste and odor complaints. RESOLUTION NO. 2020-047 5.0 REGULAR AGENDA ITEMS 5.1 Discuss and consider approving a resolution amending the Fiscal Year 2019-2020 Master Fee Schedule for the Fiscal Year 2020-2021, effective October 1, 2020. Assistant City Manager of Administration, Tim Miller, presented the proposed resolution to Council. Mr. Miller discussed the Fiscal Year 2020-2021 Master Fee Schedule. Motion to postpone- Mikulec; second by Wade, motion carried with all ayes. RESOLUTION NO. 2020-048 5.2 Discuss and consider approving an ordinance adopting the City of The Colony Fiscal Year Budget beginning October 1, 2020 through September 30, 2021; providing for intra and inter departmental fund transfers; providing for the investment of certain funds; providing that expenditures for said fiscal year to be made in accordance with said budget. Assistant City Manager, Tim Miller, presented the proposed ordinance to Council. He stated two changes weremade to the budget since the last presentation that outlines the Water Quality Study for $80,000 and $20,000 for Capital Projects regarding streetlights. Council provided discussion on this item. Motion to approve- Terre; second by Wade, motion carried with all ayes. ORDINANCE NO. 2020-2405 5.3 Discuss and consider approving an ordinance adopting the City of The Colony tax rate of $.655 per $100 valuation on January 1, 2020; tax rate is comprised of $.495 Maintenance & Operations and $.16 General Fund Debt Service. Assistant City Manager, Tim Miller, presented the proposed ordinance to Council. Mr. Miller discussed the tax rate with Council. The current tax rate is 30 City Council – Regular Meeting Agenda September 15, 2020 Page| 4 lower than the effective tax rate set forth by the state. There has been no reduction in services while growth has occurred during this time. Motion to approve- Wade; second by Marks, motion carried with all ayes. ORDINANCE NO. 2020-2406 5.4 Discuss and consider approving an ordinance levying the Public Improvement District Annual Assessment on properties located within the City of The Colony Public Improvement District No. 1 for Fiscal Year 2020-2021 and approving an Assessment Roll. Executive Business Liaison, Jeremie Maurina, presented the proposed ordinance to Council. Mr. Maurina briefed Council on the assessment plan for the Public Improvement District (PID) No. 1, and gave an overview of the 2020-2021 cost breakdowns. Motion to approve- Marks; second by Wade, motion carried with all ayes. ORDINANCE NO. 2020-2407 Executive Session was convened at 6:58 p.m. 6.0 EXECUTIVE SESSION A. Council shall convene into a closed executive session pursuant to Section 551.071 of the Texas Government Code to seek legal advice from the city attorney regarding pending or contemplated litigation - Appeal of Brazos Electric Power Cooperative, Inc., PUC Docket No. 45175 and City of The Colony, Texas v. Brazos Electric Power Cooperative, Inc. matter, Cause No. 16-06424-16, and related agreement with Lonzar Delaware, Inc., a Delaware corporation. B. Council shall convene into a closed executive session pursuant to Section 551.087 of the Texas Government Code regarding commercial or financial information the city has received from a business prospect(s), and to deliberate the offer of a financial or other incentive to a business prospect(s). Regular Session was reconvened at 8:04 p.m. 7.0 EXECUTIVE SESSION ACTION A. Any action as a result of executive session regarding pending or contemplated litigation - Appeal of Brazos Electric Power Cooperative, Inc., PUC Docket No. 45175 and City of The Colony, Texas v. Brazos Electric Power Cooperative, Inc. matter, Cause No. 16-06424-16. No Action 31 City Council – Regular Meeting Agenda September 15, 2020 Page| 5 B. Any action as a result of executive session regarding commercial or financial information the city has received from a business prospect(s). Motion to move forward with the extension of the contract terms as discussed in executive session- Wade; second by Boyer, motion carried with all ayes. ADJOURNMENT With there being no further business to discuss the meeting adjourned at 8:07 p.m. APPROVED: ________________________________ Joe McCourry, Mayor City of The Colony ATTEST: _______________________________ Tina Stewart, TRMC City Secretary 32 Agenda Item No:4.2 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Expenditures Agenda Section: Subject: Consider approving Council expenditures for the month of August 2020. (Council) Suggested Action: Attachments: Council August Expenditures.pdf 33 34 35 36 37 38 39 40 41 42 Agenda Item No:4.3 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the Mayor to execute a Joint Election Agreement and Contract with Denton County Elections Administrator for election services for the November 3, 2020 City Council Election. (Council) Suggested Action: PENDING CONTRACT WITH POLLING SITES Attachments: Notice of General Election - The Colony.pdf Denton County Joint Election DRAFT Contract.pdf Res. 2020-xxx Denton County Joint Election Agreement.doc 43 NOTICE OF GENERAL ELECTION (AVISO DE ELECCION GENERAL) To the Registered Voters of The Colony, Texas: (A los votantes registrados de The Colony:) Notice is hereby given that the polling places listed below will be open from 7:00 a.m. to 7:00 p.m. on November 3, 2020, for voting in a General Election, to elect three (3) Council Members: Place 3, Place 4 and Place 5. (Aviso por la presente que los centros electorales listados abajo estarán abiertos de 7:00 de la mañana a 7:00 de la tarde en el 3 Noviembre, 2020, para votar en la elección general, para elegir tres (3) Miembros de Concilio: El lugar 3, el Lugar 4 y el Lugar 5. EARLY VOTING BY PERSONAL APPEARANCE DAYS AND HOURS (DÍAS Y HORAS DE VOTACIÓN TEMPRANA POR APARIENCIA PERSONAL) October (Octubre) 13 - 17 Monday - Saturday (Lunes – Sábado) 7:00 a.m. – 7:00 p.m. October (Octubre) 18 Sunday (Domingo) 11:00 a.m. – 4:00 p.m. October (Octubre) 19 - 24 Monday - Saturday (Lunes – Sábado 7:00 a.m. – 7:00 p.m. October (Octubre) 25 Sunday (Domingo) 11:00 a.m. – 4:00 p.m. October (Octubre) 26 - 30 Monday - Friday (Lunes - Viernes) 7:00 a.m. – 7:00 p.m. LOCATIONS OF ELECTION DAY POLLING PLACES: (UBICACIONES DE CENTROS ELECTORALES) County Precinct Number (Número De Precinto del Condado) 2018 Lewisville Fire Station #8 3300 Lakewood Hills Dr. 2019 Prestonwood Baptist Church 6801 W. Park Blvd. 2020 Prestonwood Baptist Church 6801 W. Park Blvd. 2021 Cascades Conference Center at Fairfield Marriott 5909 Stone Creek Dr. 2022 First Baptist Church – The Colony 4800 S. Colony Blvd. 2023 Morningside Elementary School 6350 Paige Rd. 2024 Owen Elementary School 5640 Squires Dr. 2025 The Colony Annex Building 6804 Main St. 2026 Ethridge Elementary School 6001 Ethridge Dr. 2027 Prestwick STEM Academy 3101 Stonefield Early Voting by personal appearance will be conducted as follows: (Votación temprana por apariencia personal se llevará a cabo de la siguiente manera:) Argyle Town Hall Frisco Government Center 308 Denton Street E, Argyle 5533 FM 423, Frisco Lantana Community Center Hickory Creek Town Hall 1301 Haverford Lane, Argyle 1075 Ronald Reagan Avenue, Hickory Creek Aubrey Area Library Highland Village Municipal Complex 226 Countryside Drive, Aubrey 1000 Highland Village Road, Highland Village Carrollton Public Library Justin Municipal Complex 4220 N. Josey Lane, Carrollton 415 N. College Avenue, Justin Marie Huie Special Education Center Northwest ISD Administration Building 2115 E. Franford Road, Carrollton 2001 Texan Drive, Justin 44 Rosemeade Recreation Center Krum ISD Administration Building 1330 E. Rosemeade Parkway, Carrollton 1200 Bobcat Boulevard, Krum Corinth City Hall Lake Dallas City Hall 3300 Corinth Parkway, Corinth 212 Main Street, Lake Dallas Steven E. Copeland Government Center Castle Hills Community Center 1400 FM 424, Cross Roads 2501 Queen Margaret Drive, Lewisville Timberglen Recreation Center Frederick P. Herring Recreation Center 3810 Timberglen Road, Dallas 191 Civic Drive, Lewisville Denton Civic Center Hedrick House 321 E. McKinney Street, Denton 1407 Creekview Drive, Lewisville Denton County Elections Administration Macedonia Ministries 701 Kimberly Drive, Denton 702 S. Mill Street, Lewisville Embassy Suites – Denton Convention Center Music City Mall 3100 Town Center Trail, Denton 2401 S. Stemmons Freeway, Lewisville North Branch Library Little Elm Community Center 3020 N. Locust Street, Denton 107 Hardwicke Lane, Little Elm Robson Ranch Clubhouse Northlake Town Hall 9428 Ed Robson Circle, Denton 1500 Commons Circle, Ste. 300, Northlake South Branch Library Pilot Point Senior Center 3228 Teasley Lane, Denton 310 S. Washington Street, Pilot Point University of North Texas – Gateway Center Ponder Town Hall 801 North Texas Boulevard, Denton 102 W. Bailey Street, Ponder Denton County Southwest Courthouse Roanoke Public Library 6200 Canyon Falls Drive, Flower Mound 308 S. Walnut Street, Roanoke Flower Mound Community Activity Center Sanger Community Center 1200 Gerault Road, Flower Mound 101 Freese Drive, Sanger Flower Mound Senior Center Shady Shores Community Center 2701 W. Windsor Drive, Flower Mound 101 S. Shady Shores Road, Shady Shores Flower Mound Town Hall Cascades Conference Center at Fairfield Marriott 2121 Cross Timers Road, Flower Mound 5909 Stone Creek Drive, The Colony Frisco Fire Station #4 Golf Clubs at The Tribute 4484 Cotton Gin Road, Frisco 1001 Lebanon Road, The Colony Frisco Fire Station #6 The Colony Annex Building 3535 Eldorado Parkway, Frisco 6804 Main Street, The Colony Frisco Fire Station #7 Trophy Club MUD No. 1 Building 330 W. Stonebrook Parkway, Frisco 100 Municipal Drive, Trophy Club Applications for ballot by mail shall be mailed to: (Las aplicaciones para la votación por correo serán enviadas a:) Frank Phillips Denton County Elections 701 Kimberly Dr. Denton, Texas 76208 940 349-3200 45 Applications for ballots by mail must be received no later than the close of business on October 23, 2020. (Las aplicaciones para votaciones por correo deben ser recibidas no más tarde del fin del día laboral el 23 de Octubre de 2020.) ISSUED this the 7th day of October, 2020 (PUBLICADO el día 7 de 2020 Octubre) _____________________________ Joe McCourry, Mayor (Alcalde) 46 THE STATE OF TEXAS COUNTY OF DENTON JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES This CONTRACT for election services is made by and between the Denton County Elections Administrator and the following political subdivisions, herein referred to as “participating authority or participating authorities” located entirely or partially inside the boundaries of Denton County: Participating Authorities: [entities] This contract is made pursuant to Texas Election Code Sections 31.092 and 271.002 and Texas Education Code Section 11.0581 for a joint [election-date] election to be administered by Frank Phillips, Denton County Elections Administrator, hereinafter referred to as “Elections Administrator.” RECITALS Each participating authority listed above plans to hold a General or Special Election on [election- date]. Denton County plans to hold county-wide voting for this General Election. The County owns the Hart InterCivic Verity Voting System, which has been duly approved by the Secretary of State pursuant to Texas Election Code Chapter 122 as amended, and is compliant with the accessibility requirements for persons with disabilities set forth by Texas Election Code Section 61.012. The contracting political subdivisions (participating authorities) desire to use the Count y’s voting system and to compensate the County for such use and to share in certain other expenses connected with joint elections, in accordance with the applicable provisions of Chapters 31 and 271 of the Texas Election Code, as amended. NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to all parties, IT IS AGREED as follows: I. ADMINISTRATION The participating authorities agree to hold a “Joint Election” with Denton County and each other in accordance with Chapter 271 of the Texas Election Code and this agreement. The Elections Administrator shall coordinate, supervise, and handle all aspects of administering the Joint Election as provided in this agreement. Each participating authority agrees to pay the Elections Administrator for equipment, supplies, services, and administrative costs as provided in this agreement. The Elections Administrator shall serve as the administrator for the Joint Election; however, each participating authority shall remain responsible for the decisions and actions of its officers necessary for the lawful conduct of its election. The Elections Administrator shall provide advisory services in connection with decisions to be made and actions to be taken by the officers of each participating authority as necessary. 47 It is understood that other political subdivisions may wish to participate in the use of the County’s Verity voting system and polling places, and it is agreed that the Elections Administrator may enter into other election agreements and contracts for election services for those purposes, on terms and conditions generally similar to those set forth in this contract. In such cases, costs shall be pro-rated among the participants according to Section XI of this contract. II. LEGAL DOCUMENTS Each participating authority shall be responsible for the preparation, adoption, and publication of all required election orders, resolutions, notices, and any other pertinent documents required by the Texas Election Code and/or the participating authority’s governing body, charter, or ordinances, except that the Elections Administrator shall be responsible for the preparation and publication of all voting equipment testing notices that are required by the Texas Election Code. Election orders should include language that would not necessitate amending the order if any of the Early Voting and/or Election Day polling places change. Preparation of the necessary materials for notices and the official ballot shall be the responsibility of each participating authority, including translation to languages other than English. Each participating authority shall provide a copy of their respective election orders and notices to the Elections Administrator. III. VOTING LOCATIONS The Elections Administrator shall select and arrange for the use of and payment for all Early Voting and Election Day voting locations. Voting locations will be, whenever possible, the usual voting location for each election precinct in elections conducted by each participating authority, and shall be compliant with the accessibility requirements established by Election Code Section 43.034 and the Americans with Disabilities Act (ADA). All Early Voting and Election Day voting locations shall be within the boundaries of Denton County. The proposed voting locations are listed in Exhibit A of this agreement. In the event a voting location is not available or appropriate, the Elections Administrator will arrange for use of an alternate location. The Elections Administrator shall notify the participating authorities of any changes from the locations listed in Exhibit A. If polling place(s) for the [election-date] joint election are different from the polling place(s) used by a participating authority in its most recent election, the authority agrees to post a notice no later than November 2, 2020 at the entrance to any previous polling places in the jurisdiction stating that the polling location has changed and stating the political subdivision’s polling place names, addresses, and room or suite number, if applicable, in effect for the [election-date] election. This notice shall be written in both the English and Spanish languages. IV. ELECTION JUDGES, CLERKS, AND OTHER ELECTION PERSONNEL 48 Denton County shall be responsible for the appointment of the presiding judge and alternate judge for each polling location. The Elections Administrator shall make emergency appointments of election officials if necessary. Upon request by the Elections Administrator, each participating authority agrees to assist in recruiting polling place officials who are bilingual (fluent in both English and Spanish). In compliance with the Federal Voting Rights Act of 1965, as amended, each polling place containing more than 5% Hispanic population as determined by the 2010 Census shall have one or more election officials who are fluent in both the English and Spanish languages. If a presiding judge is not bilingual, and is unable to appoint a bilingual clerk, the Elections Administrator may recommend a bilingual worker for the polling place. If the Elections Administrator is unable to recommend or recruit a bilingual worker, the participating authority or authorities served by that polling place shall be responsible for recruiting a bilingual worker for translation services at that polling place. The Elections Administrator shall notify all election judges of the eligibility requirements of Subchapter C of Chapter 32 of the Texas Election Code, and will take the necessary steps to insure that all election judges appointed for the Joint Election are eligible to serve. The Elections Administrator shall arrange for the training and compensation of all election judges and clerks. The Election judges and clerks who attend in-person voting equipment training and/or procedures training, shall be compensated at the rate of $10 an hour. Election judges and clerks that elect to complete online training shall be compensated as a rate of a flat $30. In the event that as election judge or clerk completes both in-person and online training, they shall be compensated for the training resulting in the highest pay and will not be compensated for both trainings. The Elections Administrator shall arrange for the date, time, and place for presiding election judges to pick up their election supplies. Each presiding election judge will be sent a letter from the Elections Administrator notifying them of their appointment, the dates/times and locations of training and distribution of election supplies, and the number of election clerks that the presiding judge may appoint. Each election judge and clerk will receive compensation at the hourly rate established by Denton County pursuant to Texas Election Code Section 32.091. The election judge, or their designee, will receive an additional sum of $25.00 for picking up the election supplies and equipment prior to Election Day and for returning the supplies and equipment to the central counting station after the polls close. Likewise, the Lead Clerk in Early Voting, or their designee, will receive an additional sum of $25.00 for picking up the election supplies prior to the first day of Early Voting and for returning the supplies and equipment to the Elections Department after Early Voting has ended. The compensation rates established by Denton County are: Early Voting – Lead Clerk ($12/ hour), Clerk ($10/ hour) 49 Election Day – Presiding Judge ($12/hour), Alternate Judge ($11/ hour), Clerk ($10/ hour) The Elections Administrator may employ other personnel necessary for the proper administration of the election, as well as, pre and post election administration. In such cases, costs shall be pro- rated among participants of this contract. Part-time help is included as is necessary to prepare for the election, to ensure the timely delivery of supplies during Early Voting and on Election Day, and for the efficient tabulation of ballots at the central counting station. Part-time personnel working in support of the Earl y Voting Ballot Board and/or central counting station on election night will be compensated at the hourly rate set by Denton County in accordance with Election Code Sections 87.005, 127.004, and 127.006. If elections staff is required outside of the hours of the office’s normal scope of business, the entity(ies) responsible for the hours will be billed for those hours. The Elections Administrator will determine when those hours are necessary, the number of staff and whom are necessary, along with to whom the hours are to be billed. Cost for these hours will be billed at a rate of 1.5 times the staff's hourly rate (See Sections XV #10). The Election Administrator has the right to waive these costs as they see fit. V. PREPARATION OF SUPPLIES AND VOTING EQUIPMENT The Elections Administrator shall arrange for all election supplies and voting equipment including, but not limited to, the County’s Verity voting s ystem and equipment, official ballots, sample ballots, voter registration lists, and all forms, signs, maps and other materials used by the election judges at the voting locations. The Elections Administrator shall ensure availability of tables and chairs at each polling place and shall procure rented tables and chairs for those polling places that do not have tables and/or chairs. Any additional required materials (required by the Texas Election Code) must be provided by the participating authorities, and delivered to the Elections Office thirty-three (33) calendar days (October 1, 2020) prior to Election Day. If this deadline is not met, the material must be delivered by the participating authorities, to all Early Voting and Election Day locations affected, prior to voting commencing. The Elections Administrator shall be responsible for conducting all required testing of the voting equipment, as required by Chapters 127 and 129 of the Texas Election Code. At each polling location, joint participants shall share voting equipment and supplies to the extent possible. The participating authorities shall share a mutual ballot in those precincts where jurisdictions overlap. Multiple ballot styles shall be available in those shared polling places where jurisdictions do not overlap. The Elections Administrator shall provide the necessary voter registration information, maps, instructions, and other information needed to enable the election judges in the voting locations that have more than one ballot style to conduct a proper election. Each participating authority shall furnish the Elections Administrator a list of candidates and/or propositions showing the order and the exact manner in which the candidate names and/or proposition(s) are to appear on the official ballot (including titles and text in each language in which the authority’s ballot is to be printed). Said list must be provided to the Elections Office within three (3) business days following the last day to file for a place on the ballot or after the election is ordered, whichever is later. Said list must be in a Word document, the 50 information must be in an upper and lower case format, be in Arial 12 point font, and contain candidate contact information for the purposes of verifying the pronunciation of each of the candidates’ names. Each participating authority shall be responsible for proofreading and approving the ballot insofar as it pertains to that authority’s candidates and/or propositions. Each participating authority shall be responsible for proofing and approving the audio recording of the ballot insofar as it pertains to that authority’s candidates and/or propositions. The approvals must be finalized with the Elections Office within five (5) calendar days of receipt of the proofs, or the provided proofs shall be considered approved. The joint election ballots shall list the County’s election first. The joint election ballots that contain ballot content for more than one joint participant because of overlapping territory shall be arranged with the appropriate school district ballot content appearing on the ballot following the County’s election, followed by the appropriate city ballot content, and followed by the appropriate water district or special district ballot content. Early Voting by personal appearance and on Election Day shall be conducted exclusively on Denton County’s Verit y voting system including provisional ballots. The Elections Administrator shall be responsible for the preparation, testing, and delivery of the voting equipment for the election as required by the Election Code. The Elections Administrator shall conduct criminal background checks on the relevant employees upon hiring as required by Election Code 129.051(g). VI. EARLY VOTING The participating authorities agree to conduct joint early voting and to appoint the Election Administrator as the Early Voting Clerk in accordance with Sections 31.097 and 271.006 of the Texas Election Code. Each participating authority agrees to appoint the Elections Administrator’s permanent county employees as deputy early voting clerks. The participating authorities further agree that the Elections Administrator may appoint other deputy early voting clerks to assist in the conduct of early voting as necessary, and that these additional deputy early voting clerks shall be compensated at an hourly rate set by Denton County pursuant to Section 83.052 of the Texas Election Code. Deputy early voting clerks who are permanent employees of the Denton County Elections Administrator or any participating authorities shall serve in that capacity without additional compensation. Early Voting by personal appearance will be held at the locations, dates, and times listed within Exhibit A of this document. Any qualified voter of the Joint Election may vote early by personal appearance at any one of the joint early voting locations. All requests for Temporary Early Voting Locations will be considered, and determined based on the availability of sites and if it is within the Election Code parameters. All costs for temporary sites including coverage by Election Administration staff will be borne by the requesting authority. The Elections Administrator will determine when those hours are necessary, the number of staff and whom are necessary, along with to whom the hours are to be billed. Cost for these hours will be billed at a 51 rate of 1.5 times the staff’s hourly rate (See Sections XV #10). The Election Administrator has the right to waive these costs as they see fit. As Early Voting Clerk, the Elections Administrator shall receive applications for early voting ballots to be voted by mail in accordance with Chapters 31 and 86 of the Texas Election Code. Any requests for early voting ballots to be voted by mail received by the participating authorities shall be forwarded immediately by fax or courier to the Elections Administrator for processing. The address of the Early Voting Clerk is as follows: Frank Phillips, Early Voting Clerk Denton County Elections PO Box 1720 Denton, TX 76202 Email: elections@dentoncounty.com Any requests for early voting ballots to be voted by mail, and the subsequent actual voted ballots that are sent by a contract carrier (ie. UPS, FedEx, etc.) shall be delivered to the Early Voting Clerk at the Denton County Elections Department physical address as follows: Frank Phillips, Early Voting Clerk Denton County Elections 701 Kimberly Drive, Suite A101 Denton, TX 76208 Email: elections@dentoncounty.com The Elections Administrator shall post on the county website, the participating authority’s Early Voting Roster on a daily basis. In accordance with Section 87.121 of the Election Code, the daily roster showing the previous day’s early voting activity will be posted no later than 11:00 AM each business day. VII. EARLY VOTING BALLOT BOARD Denton County shall appoint the Presiding Judge of an Early Voting Ballot Board (EVBB) to process early voting results from the Joint Election. The Presiding Judge, with the assistance of the Elections Administrator, shall appoint two or more additional members to constitute the EVBB. The Elections Administrator shall determine the number of EVBB members required to efficiently process the early voting ballots. VIII. CENTRAL COUNTING STATION AND ELECTION RETURNS The Elections Administrator shall be responsible for establishing and operating the central counting station to receive and tabulate the voted ballots in accordance with the provisions of the Texas Election Code and of this agreement. The participating authorities hereby, in accordance with Section 127.002, 127.003, and 127.005 of the Texas Election Code, appoint the following central counting station officials: 52 Counting Station Manager: Brandy Grimes, Deputy Elections Administrator Tabulation Supervisor: Jason Slonaker, Technology Resources Coordinator Presiding Judge: Early Voting Ballot Board Judge Alternate Judge: Early Voting Ballot Board Alternate Judge The counting station manager or their representative shall deliver timely cumulative reports of the election results as precincts report to the central counting station and are tabulated by posting on the Election Administrator's Election Night Results website. The manager shall be responsible for releasing unofficial cumulative totals and precinct returns from the election to the joint participants, candidates, press, and general public by distribution of hard copies at the central counting station (if requested) and by posting to the Election Administrator's Election Night Results website. To ensure the accuracy of reported election returns, results printed on the tapes produced by Denton County’s voting equipment will not be released to the participating authorities at the remote collection sites or by phone from individual polling locations. The Elections Administrator will prepare the unofficial canvass reports after all precincts have been counted, and will deliver a copy of the unofficial canvass to each participating authority as soon as possible after all returns have been tabulated. The Elections Administrator will include the tabulation and precinct returns that are required by Texas Election Code Section 67.004 for the participating authorities to conduct their respective canvasses. Each participating authority shall be responsible for the official canvass of its respective election(s), and shall notify the Elections Administrator, or their designee, of the date of the canvass, no later than three days after Election Day. The Elections Administrator shall be responsible for conducting the post-election manual recount required by Section 127.201 of the Texas Election Code unless a waiver is granted by the Secretary of State. Notification and copies of the recount, if waiver is denied, will be provided to each participating authority for uploading, by each participating authority, to the Secretary of State’s Office. IX. PARTICIPATING AUTHORITIES WITH TERRITORY OUTSIDE DENTON COUNTY Each participating authority with territory containing population outside of Denton County agrees that the Elections Administrator shall administer only the Denton County portion of those elections. X. RUNOFF ELECTIONS Each participating authority shall have the option of extending the terms of this agreement through its runoff election, if applicable. In the event of such runoff election, the terms of this agreement shall automatically extend unless the participating authority notifies the Elections Administrator in writing within three (3) business days of the original election. Each participating authority shall reserve the right to reduce the number of early voting locations and/or Election Day voting locations in a runoff election. 53 Each participating authority agrees to order any runoff election(s) at its meeting for canvassing the votes from the [election-date] election and to conduct its drawing for ballot positions at or immediately following such meeting in order to expedite preparations for its runoff election. Each participating authority eligible to hold runoff elections agrees that the date of the runoff election, if necessary, shall be Tuesday, December 8, 2020, with early voting being held in accordance with the Election Code. XI. ELECTION EXPENSES AND ALLOCATION OF COSTS The participating authorities agree to share the costs of administering the Joint Election. Allocation of the costs, unless specifically stated otherwise, is mutually agreed to be shared according to a formula, which is based on the number of registered voters within the district per Elections Day polling place. Costs for polling places shared by more than one participating authority shall be pro-rated among the participants utilizing that polling place. It is agreed that the charges for Election Day judges and clerks and Election Day polling place rental fees shall be directly charged to the appropriate participating authority rather than averaging those costs among all participants. If a participating authority’s election is conducted at more than one Election Day polling place, there shall be no charges or fees allocated to the participating authority for the cost of the Election Day polling place in which the authority has fewer than 50% of the total registered voters served by that polling place, except that if the number of registered voters in all of the authority’s polling places is less than the 50% threshold, the participating authority shall pay a pro-rata share of the cost associated with the polling place where it has the greatest number of registered voters. Costs for Early Voting by Personal Appearance shall be allocated based upon the actual costs associated with each early voting site. Each participating authority shall be responsible for an equal portion of the actual costs associated with the earl y voting sites located within their jurisdiction. Participating authorities that do not have a regular (non-temporary) early voting site within their jurisdiction shall pay an equal portion of the nearest regular early voting site. Costs for Early Voting by mail shall be allocated according to the actual number of ballots mailed to each participating authority’s voters. Cost for all in-person and provisional ballots and Poll Pad paper shall be allocated according to the actual number of ballots issued to each participating authority’s voter. Each participating authority agrees to pay the Elections Administrator an administrative fee equal to ten percent (10%) of its total billable costs in accordance with Section 31.100(d) of the Texas Election Code. 54 The Denton County Elections Administrator shall deposit all funds payable under this contract into the appropriate fund(s) within the county treasury in accordance with Election Code Section 31.100. The Denton County Elections Administrator reserves the right to adjust the above formulas in agreement with an individual jurisdiction if the above formula results in a cost allocation that is inequitable. If any participating authority makes a special request for extra Temporary Branch Early Voting by Personal Appearance locations as provided by the Texas Election Code, that entity agrees to pay the entire cost for that request. Participating authorities having the majority of their voters in another county and/or fewer than 500 registered voters in Denton County, and that do not have an Election Day polling place or early voting site within their Denton County territory shall pay a flat fee of $400 for election expenses. Election expenses, including but not limited to, overtime charges for Election Office staff, and any unforeseen expenses needed to conduct the election, will be borne by the participating authority or authorities, affected. XII. WITHDRAWAL FROM CONTRACT DUE TO CANCELLATION OF ELECTION Any participating authority may withdraw from this agreement and the Joint Election should it cancel its election in accordance with Sections 2.051 - 2.053 of the Texas Election Code. The withdrawing authority is fully liable for any expenses incurred by the Denton County Elections Administrator on behalf of the authorit y plus an administrative fee of ten percent (10%) of such expenses. Any monies deposited with the Elections Administrator by the withdrawing authority shall be refunded, minus the aforementioned expenses and administrative fees, if applicable. It is agreed that any of the joint election early voting sites that are not within the boundaries of one or more of the remaining participating authorities, with the exception of the early voting site located at the Denton County Elections Building, may be dropped from the joint election unless one or more of the remaining participating authorities agreed to fully fund such site(s). In the event that any early voting site is eliminated under this section, as addendum to the contract shall be provided to the remaining participants within five days after notification of all intents to withdraw have been received by the Elections Administrator. XIII. RECORDS OF THE ELECTION The Elections Administrator is hereby appointed general custodian of the voted ballots and all records of the Joint Election as authorized by Section 271.010 of the Texas Election Code. Access to the election records shall be available to each participating authority, as well as, to the public in accordance with applicable provisions of the Texas Election Code and the Texas Public 55 Information Act. The election records shall be stored at the offices of the Elections Administrator or at an alternate facility used for storage of count y records. The Elections Administrator shall ensure that the records are maintained in an orderly manner so that the records are clearly identifiable and retrievable. Records of the election shall be retained and disposed of in accordance with the provisions of Section 66.058 of the Texas Election Code. If records of the election are involved in any pending election contest, investigation, litigation, or open records request, the Elections Administrator shall maintain the records until final resolution or until final judgment, whichever is applicable. It is the responsibility of each participating authority to bring to the attention of the Elections Administrator any notice of pending election contest, investigation, litigation or open records request which may be filed with the appropriate participating authority. XIV. RECOUNTS A recount may be obtained as provided by Title 13 of the Texas Election Code. By signing this document, the presiding officer of the contracting participating authorities agree that any recount shall take place at the offices of the Elections Administrator, and that the Elections Administrator shall serve as Recount Supervisor, and the participating authority’s official or employee who performs the duties of a secretary under the Texas Election Code shall serve as Recount Coordinator. The Elections Administrator agrees to provide advisory services to each participating authority as necessary to conduct a proper recount. XV. MISCELLANEOUS PROVISIONS 1. It is understood that to the extent space is available, other districts and political subdivisions may wish to participate in the use of the County’s election equipment and voting places, and it is agreed that the Elections Administrator may contract with such other districts or political subdivisions for such purposes and that in such event there may be an adjustment of the pro-rata share to be paid to the County by the participating authorities. 2. The Elections Administrator shall file copies of this document with the Denton County Treasurer and the Denton County Auditor in accordance with Section 31.099 of the Texas Election Code. 3. Nothing in this contract prevents any party from taking appropriate legal action against any other party and/or other election personnel for a breach of this contract or a violation of the Texas Election Code. 4. This agreement shall be construed under and in accord with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Denton County, Texas. 56 5. In the event that one of more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof and this agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. 6. All parties shall comply with all applicable laws, ordinances, and codes of the State of Texas, all local governments, and any other entities with local jurisdiction. 7. The waiver by any party of a breach of any provision of this agreement shall not operate as or be construed as a waiver of any subsequent breach. 8. Any amendments of this agreement shall be of no effect unless in writing and signed by all parties hereto. 9. Failure for a participating authority to meet the deadlines as outline in this contract may result in additional charges, including but not limited to, overtime charges, etc. 10. Elections Staffing Hourly Rate (includes all benefit pay): Absentee Voting Coordinator $40.028 Voter Registration Clerk $30.072 - $33.303 Technology Resources Coordinator $43.283 Elections Technician $30.525 - $34.768 Voter Registration Coordinator $37.508 Training Coordinator $41.905 Election Coordinator $34.768 11. Nonperformance of either part y shall be excused, and the nonperforming party shall have no liability to the other party, to the extent that performance is rendered impossible by any act of God, storm, fire, flood, casualty, unanticipated work stoppage, strike, lock out labor dispute, civic disturbance, riot, war, national emergency, governmental acts or orders or other restrictions, act of public enemy, failure of suppliers, or any other reason where failure to perform is beyond the reasonable control of and is not caused by the negligence of the performing party. If a party is prevented from performing its obligations by an event of force majeure, then either party may terminate this agreement by written notice to the other part y. XVI. COST ESTIMATES AND DEPOSIT OF FUNDS The total estimated obligation for each participating authorit y under the terms of this agreement is listed below. The exact amount of each participating authority’s obligation under the terms of this agreement shall be calculated after the [election-date] election (or runoff election, if 57 applicable). The participating authority’s obligation shall be paid to Denton County within 30 days after the receipt of the final invoice from the Denton County Elections Administrator. The total estimated obligation for each participating authority under the terms of this agreement shall be provided as soon as practicable. The total estimated obligation for each participating authorit y under the terms of this agreement shall be as follows: [costs] [pagebreak] THIS PAGE INTENTIONALLY BLANK. 58 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - _____ A RESOLUTION OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE MAYOR TO EXECUTE A JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES BY AND BETWEEN THE CITY OF THE COLONY AND DENTON COUNTY ELECTIONS FOR THE NOVEMBER 3, 2020 GENERAL ELECTION; ATTACHING THE APPROVED FORM OF CONTRACT AS EXHIBIT A; AND PROVIDING AN EFFECTIVE DATE NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas hereby approves the JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES by and between the CITY OF THE COLONY and DENTON COUNTY ELECTIONS for the NOVEMBER 3, 2020 GENERAL ELECTION. Section 2.That a true and correct copy of the Agreement is attached hereto and incorporated herein, as Exhibit A. Section 3.That the Mayor is authorized to execute the Agreement on behalf of the City. Section 4.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7 th day of October 2020. ______________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: ________________________________ Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: _______________________________ Jeff Moore, City Attorney 59 Agenda Item No:4.4 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Megan Charters Submitting Department: Library Item Type: Discussion Agenda Section: Subject: Consider approving a resolution authorizing the Mayor to execute an Interlocal Agreement with Denton County for Library Services. (Charters) Suggested Action: Attachments: 2020-2021 ICA Library Services - The Colony.pdf FY2021 EXHIBIT A.pdf Res. 2020-xxx Library Services Interlocal Agreement with Denton County.doc 60 2020-2021 ICA-Library Agreement – The Colony Public Library Page 1 of 6 THE STATE OF TEXAS § § THE COLONY PUBLIC LIBRARY COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR LIBRARY SERVICES THIS AGREEMENT is made and entered into by and between Denton County, a political subdivision of the State of Texas, hereinafter referred to as ("the COUNTY"), and the City of The Colony, Texas, a municipality of Denton County, Texas, hereinafter referred to as ("the MUNICIPALITY"), and has an effective date of October 1, 2020. WHEREAS, the COUNTY is a duly organized political subdivision of the State of Texas engaged in the administration of county government and related services for the benefit of the citizens of the COUNTY; and WHEREAS, the MUNICIPALITY is a duly organized municipality in Denton County, Texas, engaged in the provision of library and related services for the benefit of the citizens of the MUNICIPALITY; and WHEREAS, the COUNTY has requested, and the MUNICIPALITY has agreed to provide library services for all residents of the COUNTY; and WHEREAS, the COUNTY and the MUNICIPALITY mutually desire to be subject to the provisions of Chapter 791 of the Texas Government Code, the Interlocal Cooperation Act, and Chapter 323 of the Texas Local Government Code, regarding County Libraries. NOW, THEREFORE, the COUNTY and the MUNICIPALITY, for the mutual consideration hereinafter stated, agree and understand as follows: I. The term of this Agreement shall be for the period from October 1, 2020, through September 30, 2021. II. For the purposes and consideration herein stated and contemplated, the MUNICIPALITY shall provide library services for the residents of the COUNTY without regard to race, religion, color, age, disability or national origin. Upon proper proof of residence, by an individual in the COUNTY, the individual shall be entitled issuance of a library card, at no cost, to be used in connection with said library services. 61 2020-2021 ICA-Library Agreement – The Colony Public Library Page 2 of 6 The MUNICIPALITY shall develop and maintain through the Library one or more of the following programs of service: 1. Educational and reading incentive programs and materials for youth. 2. Functional literacy materials and/or tutoring programs for adults. 3. Job training/career development programs and/or materials for all ages. 4. Outreach services to eliminate barriers to library services. 5. Educational programs designed to enhance quality of life for adults. III. The COUNTY designates the County Judge to act on behalf of the COUNTY and serve as liaison officer for the COUNTY with and between the COUNTY and the MUNICIPALITY. The County Judge or his designated substitute shall insure the performance of all duties and obligations of the COUNTY herein stated and shall devote sufficient time and attention to the execution of said duties on behalf of the COUNTY in full compliance with the terms and conditions of this Agreement. The Count y Judge shall provide immediate and direct supervision of the COUNTY'S employees, agents, contractors, sub-contractors, or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of the COUNTY and the MUNICIPALITY. IV. The MUNICIPALITY shall designate to act on behalf of the MUNICIPALITY and to serve as liaison officer for the MUNICIPALITY with and between the MUNICIPALITY and the COUNTY to insure the performance of all duties and obligations of the MUNICIPALITY as herein stated and shall devote sufficient time and attention to the execution of said duties on behalf of the MUNICIPALITY in full compliance with the terms and conditions of this Agreement. ________________________ shall provide management of the MUNICIPALITY'S employees, agents, contractors, sub-contractors, or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of the MUNICIPALITY and the COUNTY. The MUNICIPALITY shall provide the COUNTY with a copy of the annual report submitted to the Texas State Library and shall respond to the COUNTY'S annual questionnaire as documentation of the MUNICIPALITY’S expenditures and provision of service. 62 2020-2021 ICA-Library Agreement – The Colony Public Library Page 3 of 6 V. The MUNICIPALITY shall be solely responsible for all techniques, sequences, procedures and coordination of all work performed under the terms and conditions of this Agreement. The MUNICIPALITY shall insure, dedicate and devote the full time and attention of those employees necessary for the proper execution and completion of the duties and obligations of the MUNICIPALITY as stated in this Agreement and shall give all attention required for proper supervision and direction of their employees. VI. The MUNICIPALITY agrees that its established library shall assume the functions of a county library within Denton County, Texas, and to provide a librarian who meets the requirements of the MUNICIPALITY’S job description. VII. The COUNTY and the MUNICIPALITY agree and acknowledge that each entity is not an agent of the other entity and that each entity is responsible for its own acts, forbearance, negligence and deeds and for those of its agents or employees. This Agreement does not and shall not be construed to entitle either party or any of their respective employees, if applicable, to any benefit, privilege or other amenities of employment applicable to the other party. The MUNICIPALITY understands and agrees that the MUNICIPALITY, its employees, servants, agents and representatives shall not represent themselves to be employees, servants, agents or representatives of the COUNTY. To the fullest extent permitted by law, the MUNICIPALITY agrees to hold harmless and indemnify the COUNTY from and against any and all claims and for all liability arising out of, resulting from or occurring in connection with the performance of the work hereunder, including but not limited to, any negligent act or omission of the MUNICIPALITY, its officers, agents or employees. The COUNTY and the MUNICIPALITY acknowledge and agree that the COUNTY does not waive any sovereign or governmental immunity available to the COUNTY under Texas law and does not waive any available defenses under Texas law. Nothing in this paragraph shall be construed to create or grant any rights, contractual or otherwise, in or to any third persons or entities. 63 2020-2021 ICA-Library Agreement – The Colony Public Library Page 4 of 6 VIII. This Agreement is not intended to extend the liability of the parties beyond that provided by law. Neither the MUNICIPALITY nor the COUNTY waives any immunity or defense that would otherwise be available to it against claims by third parties. IX. Any notice required by this Agreement shall be delivered, in writing, by either the COUNTY or the MUNICIPALITY to the following addresses: The address of the COUNTY is: Denton County Judge 110 West Hickory Street, 2nd Floor Denton, Texas 76201 Telephone: 940-349-2820 The address of the MUNICIPALITY is: The Colony Public Library c/o The City of The Colony, Texas 6800 Main Street The Colony, Texas 75056 Attention: City Manger Telephone: 972-624-3184 X. For the full performance of the services above stated, the COUNTY agrees to pay the MUNICIPALITY fees as described herein from current revenues available for such payment. The COUNTY shall pay the MUNICIPALITY fees in the amount of THIRTY-FOUR THOUSAND THREE HUNDRED AND NO/100 DOLLARS ($34,300.00), based upon North Central Texas Council of Governments service population allocation figures provided to the COUNTY by the Library Advisory Board, payable in equal quarterly installments to the MUNICIPALITY commencing on October 1, 2020. The Allocation chart setting forth said figures is attached hereto and incorporated herein for all intents and purposes as Exhibit “A.” In addition, the COUNTY agrees to pay the MUNICIPALITY an amount not to exceed TEN THOUSAND AND NO/100 DOLLARS ($10,000.00) in matching funds upon the following conditions: 1. The MUNICIPALITY shall attempt to secure funding from sources other than the COUNTY. 2. Upon receipt of additional funding, the MUNICIPALITY shall provide proof of the receipt of such funds to the Denton County Auditor on a quarterly basis. 64 2020-2021 ICA-Library Agreement – The Colony Public Library Page 5 of 6 3. The COUNTY shall match the MUNICIPALITY'S additional funding in an amount not to exceed $10,000.00. 4. Payment by the COUNTY to the MUNICIPALITY shall be made in accordance with the normal and customary processes and business procedures of the COUNTY and payment shall be satisfied from current revenues of the COUNTY. All funding by the COUNTY to the MUNICIPALITY is subject to the condition that the MUNICIPALITY shall have in place technology protection measures (commonly referred to as “filters”) with respect to any computers used by the public that have Internet access which are designed to block access through such computers to visual depictions that are (1) obscene, as defined by Section 43.21 of the Texas Penal Code, or (2) contain pornography. The technology protection measures shall be in compliance with the Children’s Internet Protection Act. The MUNICIPALITY hereby certifies that its libraries have either installed and are using the required technology protection measures during use of its computers that have Internet access by the public at the present time or will have such protection measures in place and operational by October 1, 2020. XI. This Agreement may be terminated, at any time, by either party by giving sixty (60) days advance written notice to the other party. In the event of such termination by either party, the MUNICIPALITY shall be compensated pro rata for all services performed to the termination date, together with reimbursable expenses then due and as authorized by this Agreement. In the event of such termination, should the MUNICIPALITY be overcompensated on a pro rata basis for all services performed to the termination date or be overcompensated for reimbursable expenses as authorized by this Agreement, the COUNTY shall be reimbursed pro rata for all such overcompensation. Acceptance of such reimbursement shall not constitute a waiver of any claim that may otherwise arise out of this Agreement. XII. This Agreement represents the entire integrated Agreement between the MUNICIPALITY and the COUNTY and supersedes all prior negotiations, representations and/or Agreements, either oral or written. This Agreement may be amended only by written instrument signed by both the MUNICIPALITY and the COUNTY. 65 2020-2021 ICA-Library Agreement – The Colony Public Library Page 6 of 6 XIII. The validity of this Agreement and any of its terms or provisions, as well as the rights and duties of the parties hereto, shall be governed by the laws of the State of Texas. Further, this Agreement shall be performable and all compensation payable in Denton County, Texas. XIV. In the event any portion of this Agreement shall be found to be contrary to law it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the fullest extent possible. XV. The undersigned officers and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto and each party hereby certifies to the other that any necessary orders or resolutions extending said authority have been duly passed and are now in full force and effect. EXECUTED this __________ day of __________, 20____. DENTON COUNTY, TEXAS The City of The Colony, Texas By: ____________________________ By: Andy Eads, County Judge Name: Denton County, Texas Title: ATTEST: ATTEST: By: By: Denton County Clerk City Secretary AUDITOR’S CERTIFICATE I hereby certify that funds are available in the amount of $ to accomplish and pay the obligation of Denton County under this agreement. Denton County Auditor 66 PER CAPITA:0.338302$ MATCHING:10,000.00$ DENTON COUNTY POPULATION:900,185 POPULATION OF CITIES W ITH LIBRARIES 402,134 REMAINING POPULATION 498,051 TOTAL CITY COUNTY PER CAPITA MATCHING TOTAL ROUNDED LIBRARY POP POP allocation ALLOCATION FUNDS AUBREY 36,712 16,400 20,312 12,420$ 10,000$ 22,420$ 22,500$ CARROLLTON 189,858 84,814 105,044 64,229$ -$ 64,229$ 64,300$ FLOW ER MOUND 173,398 77,461 95,937 58,661$ -$ 58,661$ 58,700$ JUSTIN 10,342 4,620 5,722 3,499$ 10,000$ 13,499$ 13,500$ KRUM 11,461 5,120 6,341 3,877$ 10,000$ 13,877$ 13,900$ LEW ISVILLE 237,908 106,279 131,629 80,485$ -$ 80,485$ 80,500$ LITTLE ELM 103,420 46,200 57,220 34,987$ 10,000$ 44,987$ 45,000$ PILOT POINT 9,626 4,300 5,326 3,256$ 10,000$ 13,256$ 13,300$ PONDER 5,820 2,600 3,220 1,969$ 10,000$ 11,969$ 12,000$ SANGER 20,326 9,080 11,246 6,876$ 10,000$ 16,876$ 16,900$ THE COLONY 101,315 45,260 56,055 34,275$ 10,000$ 44,275$ 44,300$ TOTAL 900,185 402,134 498,051 304,534$ 80,000$ 384,534$ 384,900$ Aubrey Population: Aubrey 5,380 Crossroads 2,460 Krugerville 1,860 Providence 6,700 Total 16,400 Ponder Population:2,400 Dish (Interlocal Agreement 200 Total 2,600 DENTON COUNTY LIBRARY'S FUNDING Approved (2020-2021) Changes made during Budget W orkshops EXHIBIT A 67 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - _____ A RESOLUTION OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE MAYOR TO EXECUTE AN INTERLOCAL COOPERATION AGREEMENT BETWEEN THE CITY OF THE COLONY AND DENTON COUNTY FOR THE PROVISION OF LIBRARY SERVICES TO THE RESIDENTS OF DENTON COUNTY AS PROVIDED IN ATTACHMENT “A”, WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.Thatthe Mayoris hereby authorized and empowered to execute an Interlocal Cooperation Agreement with Denton County for the provision of Library Services to the residents of Denton County as defined in the Agreement, which is attached hereto and incorporated herein by reference as Attachment “A”. Section 2.That a true and correct copy of the Interlocal Cooperation Agreement is attached hereto and incorporated herein. Section 3.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________________ Joe McCourry, Mayor ATTEST: ________________________________ Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: Jeff Moore, City Attorney 68 Agenda Item No:4.5 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Eve Morgan Submitting Department: Parks & Recreation Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a Professional Services Contract with MHS Planning and Design LLC in the amount of $21,610.00 with funding provided by the Lake Parks Fund for design services for the Stewart Creek Park Restroom Project. (Morgan) Suggested Action: Attachments: SCP Restroom Summary.pdf Swim Beach Restroom financials.pdf MHS Proposal Packet.pdf Professional Services Agreement.pdf Res. 2020-xxx Professional Services-MHS Planning Services.docx 69 City Council Meeting Agenda Item Meeting Date: October 7, 2020 TITLE: Professional Services Contract for design services for the Stewart Creek Park Restroom Project with funding provided by the Lake Parks Fund. SUBECT: Consider approving a resolution authorizing the City Manager to execute a Professional Services Contract with MHS Planning and Design, Inc. in the amount of $21,610.00 for design, construction documents and construction oversight for the Stewart Creek Park Beach Restroom project. The restroom will be will consist of two unisex, handicap accessible units. SUMMARY: This professional services contract will authorize MHS Planning and Design, Inc. to proceed with the design services for Stewart Creek Park Beach Restroom project. BACKGROUND: The Restroom project is the second phase of a project that consists of relocating the swim beach and related amenities to the southern shore of the park. Funding for the restroom project was included in the 2019/2020 budget. RECOMMENDATIONS: Staff and Community Development Corporation recommend approval. SUGGESTED MOTION: I move to recommend the approval of a resolution authorizing the City Manager to sign a Professional Services Contract with MHS Planning and Design LLC in the amount of $21,610.00 with funding from the Lake Parks Fund. 70 Financial Summary: Are budgeted funds available? X Yes No Amount Budgeted/available: $175,000.00 Cost of recommended contract award: $21,610.00 Total Estimated Project Costs: $ 21,610.00 Architecture/engineering Already Authorized: X Yes No $ 150,000.00 Construction (Estimate) Already Authorized: X Yes No $ 0.00 Other Costs (Specify) $ 171,610.00 Total Estimated Cost 71 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 August 31st, 2020 Pam Nelson, Director 5151 North Colony Boulevard The Colony, Texas 75056 RE: Stewart Creek Beach Phase 2 Dear Ms. Nelson: It is my pleasure to submit this proposal for professional services for Phase 2 improvements at Stewart Creek Park in The Colony, Texas. Our scope of services for this project is as follows: 1. Preliminary Reporting Phase - $3,860.00 a. Site Visit to view the existing conditions at the site, specifically to review the existing lift station. b. Work in conjunction with the Owner to finalize a restroom provider and floor plan. Incorporate building into the site and provide preliminary utilities for the project. 2. Design Phase - $9,500.00 a. Based on the approved preliminary design documents, coordinate and/or prepare detailed construction drawings and specifications for erosion control, grading, paving, drainage, utilities (water, sewer, electric, etc.) and other site improvements for the Project. The construction drawings and specifications shall be prepared for the full project but may be bid and awarded under multiple construction contracts. b. Furnish to the Owner construction plans and specifications. These documents typically include the following sheets, but all may not be required for this project: i. Cover Sheet ii. Site Plan iii. Demolition Plan iv. Erosion Control Plan v. Drainage Area Map, Calculations and Drainage Plan vi. Paving Plan and Horizontal Control vii. Site Utilities (Water, Wastewater, Electric, etc.) viii. Landscaping ix. Project Details (restroom, grinder station, etc.) 72 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 3. Construction Phase - $6,500.00 a. Site visits to observe the progress and quality of work as needed and/or requested by the City. b. Check samples, catalog data, laboratory testing, shop drawings, mill tests of materials and equipment, and other data which the Contractor is required to submit, only for the conformance with the design concept. c. Review and request approval of the contractor’s pay applications based on the on-site observations of design professional. d. Conduct a final inspection of the Project for conformance with the design and recommend in writing final payment to the contractor. Based on this scope of services, our lump sum fee for the project is $19,860.00. This fee is based on a total construction budget of one hundred fifty thousand dollars and no 100ths ($150,000.00). If the construction amount deviates significantly ±10% or more, the design fee shall be adjusted pro rata. Reimbursable expenses such as reproduction and mileage are not included in the total but will not exceed $1,750.00. Our proposal does exclude flood studies, flood map revisions, wetland delineation, 404 permitting, cultural resources study, detention facilities, TxDOT Permits, construction materials testing, surveying, and other items not specifically listed above. If our services are needed for additional items, we can prepare a separate proposal or bill you hourly based on the attached rate sheet. If you find this proposal meets your needs, please sign below on the space provided, retain one copy for your file and return one to us. Once we receive the signed proposal, we will begin work. If you have any questions or need us to revise our proposal, please let me know. Sincerely, Approved & Accepted______________________ Date_____________________ William H. Spencer 73 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 MHS Planning & Design Hourly Rates Effective January 1, 2020 Managing Partner $180.00 per hour Professional Engineer $150.00 per hour Senior Planner $115.00 per hour Landscape Architect $105.00 per hour Senior CADD Drafter $90.00 per hour Senior Graphics Designer $90.00 per hour Engineer in Training (EIT) $80.00 per hour Planner $80.00 per hour CADD Drafter $75.00 per hour Word Processing/Clerical $45.00 per hour Mileage $0.57 per mile Reproduction, Aerial photography, etc. Cost plus 15% ***A service charge of 1.5% per month (18% annual rate) will be added to all balances 30 days past due and will continue each month until the past due amount is received. 74 1 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 City of The Colony, Texas Stewart Creek Park Restroom Summary of Fees Preliminary Phase $3,860 Design Phase $9,500 Construction Phase $6,500 Reimbursable Travel & Reproduction Expenses $1,750 TOTAL $21,610 75 Stewart Creek Park Phase 2 Design and Construction Documents Project Timeline Month 1 – Design Development Month 2 – 70% Construction Plans and Specifications for City Review Month 3 – 100% Construction Plans and Specifications Month 4 to 10 - USACE Plan Review Month 11 – Advertise and Bid Month 12 – Award Bid Month 13 to 16 – Begin Construction (estimate 120 days for construction) 76 STATE OF TEXAS § CITY OF THE COLONY, TEXAS § AGREEMENT FOR PROFESSIONAL SERVICES COUNTY OF DENTON § This Agreement for Professional Services (“Agreement”) is made by and between the City of The Colony, Texas, a municipal corporation located in Denton County, Texas (“City”), and MHS PLANNING AND DESIGN LLC (“Professional”) (individually, each a “Party” and collectively, “Parties”), acting by and through the Parties’ authorized representatives. Recitals: WHEREAS, City desires to engage the services of Professional as an independent contractor and not as an employee in accordance with the terms and conditions set forth in this Agreement; and WHEREAS, Professional desires to render professional services for City for Stewart Creek Park Restroom design, construction documents and construction oversight (“Project”) in accordance with the terms and conditions set forth in this Agreement. NOW, THEREFORE, in exchange for the mutual covenants set forth herein and other valuable consideration, the sufficienc y and receipt of which is hereby acknowledged, the Parties agree as follows: Article I Employment of Professional Professional will perform as an independent contractor all services under this Agreement to the prevailing professional standards consistent with the level of care and skill ordinarily exercised by members of Professional’s profession, both public and private, currently practicing in the same locality under similar conditions including but not limited to the exercise of reasonable, informed judgments and prompt, timely action. If Professional is representing this it has special expertise in one or more areas to be utilized in the performance of this Agreement, then Professional agrees to perform those special expertise services to the appropriate local, regional and national professional standards. Article II Term 2.1 The term of this Agreement shall begin on the last date of execution hereof by all parties hereto (the “Effective Date”) and shall continue until completion of the services provided by Professional to City under this Agreement. 2.2 Professional may terminate this Agreement by giving thirty (30) days prior written notice to City. In the event of such termination by Professional, Professional shall be entitled to compensation for services satisfactorily completed in accordance with this Agreement prior to the date of such termination. 77 2.3 City may terminate this Agreement by giving ten (10) days prior written notice to Professional. In the event of such termination by City, Professional shall be entitled to compensation for services satisfactorily completed in accordance with this Agreement prior to the date of such termination. Upon receipt of such notice from City, Professional shall immediately terminate working on, placing orders or entering into contracts for supplies, assistance, facilities or materials in connection with this Agreement and shall proceed to promptly cancel all existing contracts insofar as they are related to this Agreement. Article III Scope of Services 3.1 Professional shall perform the services specifically set forth in Exhibit A, attached hereto and incorporated herein by reference, entitled “Scope of Services”. In case of conflict with the language of Exhibit A and the provisions of this Agreement, the provisions of this Agreement shall control. 3.2 The Parties acknowledge and agree that any and all opinions provided by Professional represent the best judgment of Professional. 3.3 Schematic Design Documents, Design Development Documents, Contract Documents, Drawings, Plans, Specifications and other documents, including those in electronic form, prepared by Professional and its consultants, agents, representatives, and/or employees in connection with the Project (“Project Documents”) are intended for the use and benefit of City. Professional and its consultants, agents, representatives, and/or employees shall be deemed the authors of their respective part of said Project Documents. Notwithstanding the foregoing, City shall own, have, keep and retain all rights, title and interest in and to all Project Documents, including all ownership, common law, statutory, and other reserved rights, including copyrights, in and to all such Project Documents, whether in draft form or final form, which are produced at City’s request and in furtherance of this Agreement or for the Project. City shall have full authority to authorize contractor(s), subcontractors, sub-subcontractors, City consultants, and material or equipment suppliers to reproduce applicable portions of the Project Documents to and for use in their execution of the work or for any other purpose. All materials and reports prepared by Professional in connection with this Agreement are “works for hire” and shall be the property of City. Professional shall, upon completion of the services provided under this Agreement, or upon earlier termination of this Agreement, provide City with reproductions of all materials, reports, and exhibits prepared by Professional pursuant to this Agreement, and shall provide same in electronic format if requested by City. Any re-use of the Project Documents by the City on any other project not contemplated or included under this Agreement shall be at the City’s sole risk, without liability to Professional. 78 Article IV Schedule of Work 4.1 Professional agrees to commence services upon written direction from City and to complete the tasks set forth in Exhibit A, Scope of Services, in accordance with a work schedule established by City (the “Work Schedule”), which is attached hereto and incorporated as Exhibit C. 4.2 In the event Professional’s performance of this Agreement is delayed or interfered with by acts of City or others, Professional may request an extension of time for the performance of same as hereinafter provided, and City shall determine whether to authorize any increase in fee or price, or to authorize damages or additional compensation as a consequence of such delays, within a reasonable time after receipt of Professional’s request. 4.3 No allowance of any extension of time, for any cause whatsoever, shall be claimed or made by Professional, unless Professional shall have made written request upon City for such extension not later than five (5) business days after the occurrence of the cause serving as the basis for such extension request, and unless City and Professional have agreed in writing upon the allowance of such additional time. Article V Compensation and Method of Payment 5.1 City shall pay Professional for the services specifically as set forth in Exhibit “B” by payment of a fee not to exceed $21,610.00. 5.2 Each month Professional shall submit to City an invoice supporting the amount for which payment is sought. Each invoice shall also state the percentage of work completed on the Project through the end of the then submitted billing period, the total of the current invoice amount, and a running total balance for the Project to date. 5.3 Within thirty (30) days of receipt of each such monthly invoice, City shall make monthly payments in the amount shown by Professional’s approved monthly invoice and other documentation submitted. 5.4 Professional shall be solely responsible for the payment of all costs and expenses related to the services provided pursuant to this Agreement including, but not limited to, travel, copying and facsimile charges, reproduction charges, and telephone, internet, e-mail, and postage charges, except as set forth in Exhibit A. 5.5 Nothing contained in this Agreement shall require City to pay for any services that is unsatisfactory as determined by City or which is not performed in compliance with the terms of this Agreement, nor shall failure to withhold payment pursuant to the provisions of this section constitute a waiver of any right, at law or in equity, which City may have if Professional is in default, including the right to bring legal action for damages or for specific performance of this Agreement. Waiver of any default under this Agreement shall not be deemed a waiver of any subsequent default. 79 Article VI Devotion of Time, Personnel, and Equipment 6.1 Professional shall devote such time as reasonably necessary for the satisfactory performance of the services under this Agreement. City reserves the right to revise or expand the scope of services after due approval by City as City may deem necessary, but in such event City shall pay Professional compensation for such services at mutually agreed upon charges or rates, and within the time schedule prescribed by City, and without decreasing the effectiveness of the performance of services required under this Agreement. In any event, when Professional is directed to revise or expand the scope of services under this Agreement, Professional shall provide City a written proposal for the entire costs involved in performing such additional services. Prior to Professional undertaking any revised or expanded services as directed by City under this Agreement, City must authorize in writing the nature and scope of the services and accept the method and amount of compensation and the time involved in all phases of the Project. 6.2 It is expressly understood and agreed to by Professional that any compensation not specified in this Agreement may require approval by the City Council of the City of The Colony and may be subject to current budget year limitations. 6.3 To the extent reasonably necessary for Professional to perform the services under this Agreement, Professional shall be authorized to engage the services of any agents, assistants, persons, or corporations that Professional may deem proper to aid or assist in the performance of the services under this Agreement. The cost of such personnel and assistance shall be borne exclusively by Professional. 6.4 Professional shall furnish the facilities, equipment, telephones, facsimile machines, email facilities, and personnel necessary to perform the services required under this Agreement unless otherwise provided herein. Article VII Relationship of Parties 7.1 It is understood and agreed by and between the Parties that in satisfying the conditions and requirements of this Agreement, Professional is acting as an independent contractor, and City assumes no responsibility or liability to any third party in connection with the services provided by Professional under this Agreement. All services to be performed by Professional pursuant to this Agreement shall be in the capacity of an independent contractor, and not as an agent, servant, representative, or employee of City. Professional shall supervise the performance of its services and shall be entitled to control the manner, means and methods by which Professional’s services are to be performed, subject to the terms of this Agreement. As such, City shall not train Professional, require Professional to complete regular oral or written reports, require Professional to devote his full-time services to City, or dictate Professional’s sequence of work or location at which Professional performs Professional’s work, except as may be set forth in Exhibit “A”. 80 7.2 Professional shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, specifications, plans, and other services furnished by Professional under this Agreement. Professional shall, without additional compensation, correct or revise any errors or deficiencies in the Project Documents and other services provided under this Agreement. Neither City’s review, approval, nor acceptance of, nor payment for any of, the services provided under this Agreement, shall be construed to operate as a waiver of any rights under this Agreement, and Professional shall be and remain liable to City in accordance with applicable law for all damages to City caused by Professional’s negligent performance of any of the services furnished under this Agreement. Article VIII Insurance 8.1 Before commencing work, Professional shall, at its own expense, procure, pay for and maintain during the term of this Agreement the following insurance written by companies approved by the state of Texas and acceptable to City. Professional shall furnish to the City Manager certificates of insurance executed by the insurer or its authorized agent stating coverages, limits, expiration dates and compliance with all applicable required provisions. Certificates shall reference the project/contract number and be addressed as follows: City of The Colony, Texas Attention: City Manager 6800 Main Street The Colony, Texas 75056 A. Commercial General Liability insurance, including, but not limited to Premises/Operations, Personal & Advertising Injury, Products/Completed Operations, Independent Contractors and Contractual Liability, with minimum combined single limits of $1,000,000 per occurrence, $1,000,000 Products/Completed Operations Aggregate, and $1,000,000 general aggregate. Coverage must be written on an occurrence form. The General Aggregate shall apply on a per project basis. B. Workers’ Compensation insurance with statutory limits; and Employers’ Liability coverage with minimum limits for bodily injury: 1) by accident, $100,000 each accident, and 2) by disease, $100,000 per employee with a per policy aggregate of $500,000. C. Business Automobile Liability insurance covering owned, hired and non- owned vehicles, with a minimum combined bodily injur y and property damage limit of $1,000,000 per occurrence. D. Professional Liability Insurance to provide coverage against any claim which the Professional and all professionals engaged or employed by the Professional become legally obligated to pay as dam ages arising out of the performance of professional services caused by error, omission or negligent act with minimum limits of $2,000,000 per claim, $2,000,000 annual aggregate. 81 NOTE: If the insurance is written on a claims-made form, coverage shall be continuous (by renewal or extended reporting period) for not less than thirty-six (36) months following completion of this Agreement and acceptance by City. 8.2 With reference to the foregoing required insurance, Professional shall endorse applicable insurance policies as follows: A. A waiver of subrogation in favor of City, its officials, employees, and officers shall be contained in the Workers’ Compensation insurance policy. B. The City, its officials, employees and officers shall be named as additional insureds on the Commercial General Liability policy, by using endorsement CG2026 or broader . C. All insurance policies shall be endorsed to the effect that City will receive at least thirty (30) days notice prior to cancellation, non-renewal, termination, or material change of the policies. 8.3 All insurance shall be purchased from an insurance company that meets a financial rating of B+VI or better as assigned by A.M. Best Company or equivalent. Article IX Right to Inspect Records 9.1 Professional agrees that City shall have access to and the right to examine any directly pertinent books, documents, papers and records of Professional involving transactions relating to this Agreement. Professional agrees that City shall have access during normal working hours to all necessary Professional facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Professional reasonable advance notice of intended audits. 9.2 Professional further agrees to include in subcontract(s), if any, a provision that any subcontractor agrees that City shall have access to and the right to examine any directly pertinent books, documents, papers and records of such subcontractor involving transactions related to the subcontract, and further, that City shall have access during normal working hours to all such subcontractor facilities and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this section. City shall give any such subcontractor reasonable advance notice of intended audits. 82 Article X Miscellaneous 10.1 Entire Agreement. This Agreement and any and all Exhibits attached hereto constitutes the sole and only agreement between the Parties and supersedes any prior or contemporaneous understandings, written agreements or oral agreements between the Parties with respect to the subject matter of this Agreement. 10.2 Authorization. Each Party represents that it has full capacity and authority to grant all rights and assume all obligations granted and assumed under this Agreement. 10.3 Assignment. Professional may not assign this Agreement in whole or in part without the prior written consent of City. In the event of an assignment by Professional to which the City has consented, the assignee shall agree in writing with the City to personally assume, perform, and be bound by all the covenants and obligations contained in this Agreement. 10.4 Successors and Assigns. Subject to the provisions regarding assignment, this Agreement shall be binding on and inure to the benefit of the Parties and their respective heirs, executors, administrators, legal representatives, successors and assigns. 10.5 Governing Law and Exclusive Venue. The laws of the State of Texas shall govern this Agreement, and exclusive venue for any legal action concerning this Agreement shall be in a District Court with appropriate jurisdiction in Denton County, Texas. The Parties agree to submit to the personal and subject matter jurisdiction of said court. 10.6 Amendments. This Agreement may be amended only by the mutual written agreement of the Parties. 10.7 Severability. In the event any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect by a court of competent jurisdiction, such invalidity, illegality or unenforceability shall not affect any other provision in this Agreement, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained in this Agreement. 10.8 Survival of Covenants and Terms. Any of the representations, warranties, covenants, and obligations of the Parties, as well as any rights and benefits of the Parties, pertaining to a period of time following the termination of this Agreement shall survive termination, including, but not limited to, Section 3.3, Article X, and, in particular, Sections 10.13 and 10.14. 10.9 Recitals. The recitals to this Agreement are incorporated herein. 10.10 Notice. Any notice required or permitted to be delivered hereunder may be sent by first class mail, overnight courier or by confirmed telefax or facsimile to the address specified below, or to such other Party or address as either Party may designate in writing, and shall be deemed received three (3) days after delivery set forth herein: 83 If intended for City: With Copy to: Troy C. Powell Pam Nelson City Manager Community Services Director City of The Colony City of The Colony 6800 Main Street 5151 N. Colony The Colony, Texas 75056 The Colony, Texas 75056 If intended for Professional: Hunter Rush, LI MHS Planning and Design LLC 212 W. 9th St. Tyler, Texas 75701 10.11 Counterparts. This Agreement may be executed by the Parties hereto in separate counterparts, each of which when so executed and delivered shall be deemed an original, but all such counterparts shall together constitute one and the same instrument. Each counterpart may consist of any number of copies hereof each signed by less than all, but together signed by all of, the Parties hereto. 10.12 Exhibits. The exhibits attached hereto are incorporated herein and made a part hereof for all purposes. 10.13 Professional’s Liability. Acceptance of the Project Documents by City shall not constitute nor be deemed a release of the responsibility and liability of Professional, its employees, associates, agents or subcontractors for the accuracy and competency of their designs, working drawings, specifications or other documents and work; nor shall such acceptance be deemed an assumption of responsibility by City for any defect in the Project Documents or other documents and work prepared by Professional, its emp loyees, associates, agents or sub-consultants. 10.14 Indemnification. PROFESSIONAL AGREES TO DEFEND, INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL LIABILITIES, DAMAGES, CLAIMS, SUITS, COSTS (INCLUDING COURT COSTS, ATTORNEY’S FEES AND COSTS OF INVESTIGATION) AND ACTIONS BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR DAMAGE TO OR LOSS OF PROPERTY TO THE EXTENT CAUSED BY PROFESSIONAL’S PERFORMANCE OF SERVICES UNDER THIS AGREEMENT OR BY REASON OF ANY ACT OR OMISSION ON THE PART OF PROFESSIONAL, ITS OFFICERS, DIRECTORS, SERVANTS, AGENTS, EMPLOYEES, REPRESENTATIVES, CONTRACTORS, SUBCONTRACTORS, LICENSEES, SUCCESSORS OR PERMITTED ASSIGNS (EXCEPT WHEN SUCH LIABILITY, CLAIMS, SUITS, COSTS, INJURIES, DEATHS OR DAMAGES ARISE FROM OR ARE ATTRIBUTED TO THE SOLE NEGLIGENCE OF THE CITY). IF ANY ACTION OR PROCEEDING SHALL BE BROUGHT BY OR AGAINST CITY IN CONNECTION WITH ANY SUCH LIABILITY OR CLAIM, THE PROFESSIONAL, ON NOTICE FROM CITY, SHALL DEFEND SUCH ACTION OR PROCEEDINGS AT PROFESSIONAL’S EXPENSE, BY OR THROUGH ATTORNEYS REASONABLY 84 SATISFACTORY TO CITY. PROFESSIONAL’S OBLIGATIONS UNDER THIS SECTION SHALL NOT BE LIMITED TO THE LIMITS OF COVERAGE OF INSURANCE MAINTAINED OR REQUIRED TO BE MAINTAINED BY PROFESSIONAL UNDER THIS AGREEMENT. IF THIS AGREEMENT IS A CONTRACT FOR ENGINEERING OR ARCHITECTURAL SERVICES, THEN THIS SECTION IS LIMITED BY, AND TO BE READ AS BEING IN COMPLIANCE WITH, THE INDEMNITY SPECIFIED IN § 271.904 OF THE TEXAS LOCAL GOVERNMENT CODE, AS AMENDED. THIS SECTION SHALL SURVIVE TERMINATION OF THIS AGREEMENT 10.15 Conflicts of Interests. Professional represents that no official or employee of City has any direct or indirect pecuniary interest in this Agreement. Any misrepresentation by Professional under this section shall be grounds for termination of this Agreement and shall be grounds for recovery of any loss, cost, expense or damage incurred by City as a result of such misrepresentation. 10.16 Default. If at any time during the term of this Agreement, Professional shall fail to commence the services in accordance with the provisions of this Agreement or fail to diligently provide services in an efficient, timely and careful manner and in strict accordance with the provisions of this Agreement or fail to use an adequate number or quality of personnel to complete the services or fail to perform any of Professional’s obligations under this Agreement, then City shall have the right, if Professional shall not cure any such default after thirty (30) days written notice thereof, to terminate this Agreement. Any such act by City shall not be deemed a waiver of any other right or remedy of City. If after exercising any such remedy due to Professional’s nonperformance under this Agreement, the cost to City to complete the services to be performed under this Agreement is in excess of that part of the contract sum which as not theretofore been paid to Professional hereunder, Professional shall be liable for and shall reimburse City for such excess costs. 10.17 Confidential Information. Professional hereby acknowledges and agrees that its representatives may have access to or otherwise receive information during the furtherance of Professional’s obligations in accordance with this Agreement, which is of a confidential, non - public or proprietary nature. Professional shall treat any such information received in full confidence and will not disclose or appropriate such Confidential Information for Professional’s own use or the use of any third party at any time during or subsequent to this Agr eement. As used herein, “Confidential Information” means all oral and written information concerning the City, its affiliates and subsidiaries, and all oral and written information concerning City or its activities, that is of a non-public, proprietary or confidential nature including, without limitation, information pertaining to customer lists, services, methods, processes and operating procedures, together with all analyses, compilations, studies or other documents, whether prepared by Professional or others, which contain or otherwise reflect such information. The term “Confidential Information” shall not include such information that is or becomes generally available to the public other than as a result of disclosure to Professional, or is required to be disclosed by a governmental authority under applicable law. 85 10.18 Remedies. No right or remedy granted or reserved to the Parties is exclusive of any other right or remedy herein by law or equity provided or permitted; but each right or remedy shall be cumulative of every other right or remedy given hereunder. No covenant or condition of this Agreement may be waived without written consent of the Parties. Forbearance or indulgence by either Party shall not constitute a waiver of any covenant or condition to be performed pursuant to this Agreement. 10.19 No Third Party Beneficiary. For purposes of this Agreement, including the intended operation and effect of this Agreement, the Parties specifically agree and contract that: (1) this Agreement only affects matters between the Parties to this Agreement, and is in no way intended by the Parties to benefit or otherwise affect any third person or entity notwithstanding the fact that such third person or entity may be in contractual relationship with City or Professional or both; and (2) the terms of this Agreement are not intended to release, either by contract or operation of law, any third person or entity from obligations owing by them to either City or Professional. EXECUTED this _______ day of _____________________, 20___. City of The Colony, Texas By: City Manager Attest: City Secretary EXECUTED this _______ day of _____________________, 20___. Professional By: Name: ____________________________________ Title: ____________________________________ Attest: Corporate Secretary 86 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 August 31st, 2020 Pam Nelson, Director 5151 North Colony Boulevard The Colony, Texas 75056 RE: Stewart Creek Beach Phase 2 Dear Ms. Nelson: It is my pleasure to submit this proposal for professional services for Phase 2 improvements at Stewart Creek Park in The Colony, Texas. Our scope of services for this project is as follows: 1. Preliminary Reporting Phase - $3,860.00 a. Site Visit to view the existing conditions at the site, specifically to review the existing lift station. b. Work in conjunction with the Owner to finalize a restroom provider and floor plan. Incorporate building into the site and provide preliminary utilities for the project. 2. Design Phase - $9,500.00 a. Based on the approved preliminary design documents, coordinate and/or prepare detailed construction drawings and specifications for erosion control, grading, paving, drainage, utilities (water, sewer, electric, etc.) and other site improvements for the Project. The construction drawings and specifications shall be prepared for the full project but may be bid and awarded under multiple construction contracts. b. Furnish to the Owner construction plans and specifications. These documents typically include the following sheets, but all may not be required for this project: i. Cover Sheet ii. Site Plan iii. Demolition Plan iv. Erosion Control Plan v. Drainage Area Map, Calculations and Drainage Plan vi. Paving Plan and Horizontal Control vii. Site Utilities (Water, Wastewater, Electric, etc.) viii. Landscaping ix. Project Details (restroom, grinder station, etc.) 87 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 3. Construction Phase - $6,500.00 a. Site visits to observe the progress and quality of work as needed and/or requested by the City. b. Check samples, catalog data, laboratory testing, shop drawings, mill tests of materials and equipment, and other data which the Contractor is required to submit, only for the conformance with the design concept. c. Review and request approval of the contractor’s pay applications based on the on-site observations of design professional. d. Conduct a final inspection of the Project for conformance with the design and recommend in writing final payment to the contractor. Based on this scope of services, our lump sum fee for the project is $19,860.00. This fee is based on a total construction budget of one hundred fifty thousand dollars and no 100ths ($150,000.00). If the construction amount deviates significantly ±10% or more, the design fee shall be adjusted pro rata. Reimbursable expenses such as reproduction and mileage are not included in the total but will not exceed $1,750.00. Our proposal does exclude flood studies, flood map revisions, wetland delineation, 404 permitting, cultural resources study, detention facilities, TxDOT Permits, construction materials testing, surveying, and other items not specifically listed above. If our services are needed for additional items, we can prepare a separate proposal or bill you hourly based on the attached rate sheet. If you find this proposal meets your needs, please sign below on the space provided, retain one copy for your file and return one to us. Once we receive the signed proposal, we will begin work. If you have any questions or need us to revise our proposal, please let me know. Sincerely, Approved & Accepted______________________ Date_____________________ William H. Spencer 88 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 MHS Planning & Design Hourly Rates Effective January 1, 2020 Managing Partner $180.00 per hour Professional Engineer $150.00 per hour Senior Planner $115.00 per hour Landscape Architect $105.00 per hour Senior CADD Drafter $90.00 per hour Senior Graphics Designer $90.00 per hour Engineer in Training (EIT) $80.00 per hour Planner $80.00 per hour CADD Drafter $75.00 per hour Word Processing/Clerical $45.00 per hour Mileage $0.57 per mile Reproduction, Aerial photography, etc. Cost plus 15% ***A service charge of 1.5% per month (18% annual rate) will be added to all balances 30 days past due and will continue each month until the past due amount is received. 89 1 212 W. 9th Street Tyler, TX 75701 903.597.6606 mhs@mhsplanning.com TBPE#F-14571 City of The Colony, Texas Stewart Creek Park Restroom Summary of Fees Preliminary Phase $3,860 Design Phase $9,500 Construction Phase $6,500 Reimbursable Travel & Reproduction Expenses $1,750 TOTAL $21,610 90 Stewart Creek Park Phase 2 Design and Construction Documents Project Timeline Month 1 – Design Development Month 2 – 70% Construction Plans and Specifications for City Review Month 3 – 100% Construction Plans and Specifications Month 4 to 10 - USACE Plan Review Month 11 – Advertise and Bid Month 12 – Award Bid Month 13 to 16 – Begin Construction (estimate 120 days for construction) 91 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT FOR PROFESSIONAL SERVICES WITH MHS PLANNING AND DESIGN, LLC, FOR DESIGN SERVICES AT THE STEWART CREEK PARK RESTROOM PROJECT, AND PROVIDING AN IMMEDIATE EFFECTIVE DATE. NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: Section 1.The findings set forth above are incorporated into the body of this Resolution as if fully set forth herein. Section 2.The City Council of the City of The Colony, Texas, has duly reviewed and considered the Contract for Professional Services by and between the City of The Colony, Texas, and MHS Planning and Design, LLC, for design services for the Stewarts Creek Park Restroom Project, in the amount of Twenty One Thousand Six Hundred and 10/100 Dollars ($21,610.00). Section 3.The City Council of the City of The Colony, Texas, does hereby approve and authorizes the City Manager to execute the Contract for Professional Services by and between the City of The Colony, Texas, and MHS Planning and Design, LLC, attached hereto as Exhibit A, and is incorporated herein for all purposes. Section 4.This Resolution shall take effect immediately from and after its passage. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: Jeffrey L. Moore, City Attorney 92 Exhibit A Contract for Professional Services 93 Agenda Item No:4.6 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Eve Morgan Submitting Department: Parks & Recreation Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a contract with Webuildfun, Inc. for the purchase and installation of seven (7) picnic shelters in the amount of $86,523.81 at Stewart Creek Park through the BuyBoard Purchasing Cooperative with funding from the Lake Parks Fund. (Morgan) Suggested Action: Attachments: Financial Summary.pdf Picnic shelter quote updated 8-31-2020.pdf STANDARD FORM OF AGREEMENT 3-3-20.pdf Picnic Shelter Project Summary.pdf Res. 2020-xxx Seven Picnic Shelters at Stewart Creek Park Project.doc 94 Financial Summary: Are budgeted funds available? ☒ Yes ☐ No Amount budgeted/available: $85,000.00 Additional funds from closed projects: Amount needed: $ 1,523.81 Fund(s) (Name and number): Lake Parks – 720-629-6610 Cost of recommended bid/contract award: $86,523.81 Total estimated project cost: $ 86,523.81 Total purchase and installation costs Already authorized? ☒ Yes ☐ No Future Cost (if any): $ N/A Revenue Generated: $ N/A 95 96 ! "# $% &$$ ’%() *+,-&& . /0 )123 45 246 !"#"$ % #"$ &!’## (&)*+,- ../0 $#$" .*.&11* 22#2% 345 3&11&!"$#$$ 607 8 $$#$ 739:0; 7)+11+&+*1(* # 04;<== 0&&*1-2 2!#"% *((( &1& 71*1&+&+*1 ;< $#$%" && 777 89+&’9 4(( : 7&*&&1(2$1&()1&1 >*# 0?*1 &11&&)&+&1# 0(&) &1)(& &&3 *+,-&& 122,$ 4+,-&’ 1*$---&’ ;<$-’$%$$% =’= 4** .>"*?*"<>%$9&’% )1""*1*+, *+,1( >?*"<>@$-A%’$&" !! 97 STANDARD FORM OF AGREEMENT BETWEEN OWNER AND CONTRACTOR ON THE BASIS OF A STIPULATED PRICE THIS AGREEMENT is dated as of the _____________ day of __________________ in the year 2020 by and between the CITY OF THE COLONY, TEXAS, a municipal corporation (hereinafter called OWNER) and webuildfun, inc. (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK. CONTRACTOR shall perform all Work set out forth in Quotation (QUOTE), dated February 13, 2020, attached hereto as Exhibit A, as specified or indicated in the Contract Documents. The Work is generally described as follows: The scope of work consists of furnishing and installing seven (7) picnic shelters, concrete flatwork and associated construction activities in Stewart Creek Park, associated elements and any other work deemed necessary by the City of the Colony. Contractor shall operate under Buyboard Cooperative Purchasing Agreement, BuyBoard Vendor ID 2904 and BuyBoard Contract #512-16; webuildfun, inc. All of the above shall be done in accordance with TxDOT and NCTCOG specifications. All construction sequencing and barricading will be done according to the City of The Colony Standards. The opinion of probable construction cost for the overall project is $86,523.81. The Project for which the Work under the Contract Documents may be the whole or only a part is generally described as follows: STEWART CREEK PARK PICNIC SHELTERS 2020 City of The Colony Article 2. ENGINEER. The City of The Colony Parks and Recreation Department has designed the Project. The QUOTE and Contract Documents have been established by the City of The Colony Parks and Recreation Department. Contract administration will be provided by the City of The Colony Parks and Recreation Department who is hereinafter called ENGINEER and who is to act as OWNER’S representative, assume all duties and responsibilities and have the rights and authority assigned to the ENGINEER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. 98 Article 3. CONTRACT TIME. 3.1. CONTRACTOR agrees that all work awarded will be completed within 140 calendar days, including five (5) inclement weather days, from the date when the Contract Time commences to run as provided in Item 103.6 of the General Provisions, and completed and ready for final payment in accordance with Item 109.5.4 of the General Provisions. The Contractor will submit written documentation to the Construction Inspector assigned by the City to document inclement weather days. Additional inclement weather calendar days will be added to the contract only if the five (5) inclement weather days included in the QUOTE have been approved. Contract time will commence to run as provided in the Contract Documents. Article 4. CONTRACT PRICE. 4.1. OWNER shall pay CONTRACTOR for completion of the Work in accordance with the Contract Documents in current funds subject to additions and deductions by Change Orders as provided in the contract documents in accordance with the lump sum price listed in the QUOTE. The contract sum shall be the amount of EIGHTY-SIX THOUSAND FIVE HUNDRED TWENTY-THREE AND EIGHTY-ONE/100 DOLLARS ($86,523.85). The total tangible personal property cost included in the contract sum is FORTY THOUSAND TWO HUNDRED EIGHTY-NINE AND SIXTY-NINE/100 DOLLARS ($40,289.69). Article 5. PAYMENT PROCEDURES. CITY agrees to pay the Contractor on an invoice basis pursuant to the Texas Prompt Payment Act, Texas Government Code Section 2251, each payment to represent full and final, non-refundable payment for all Work provided herein prior to the date invoiced. Article 6. INTEREST. No interest shall ever be due on late payments. Article 7. CONTRACTOR’S REPRESENTATIONS. In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following representations: 7.1. CONTRACTOR has studied carefully all reports of explorations and tests of subsurface conditions and drawings of physical conditions which are identified in the Supplementary Conditions as provided in Item 102.3 of the General Provisions, and accepts the determination set forth in Item SC-105.1.2 of the Supplementary Conditions of the extent of the technical data contained in such reports and drawings upon which CONTRACTOR is entitled to rely. 7.2. CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests, reports, and studies (in addition to or to supplement those referred to in paragraph 7.1 above) which pertain to the subsurface or physical conditions at or contiguous to the site or otherwise may affect the cost, progress, performance, or furnishing of the Work as CONTRACTOR considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in 99 accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of Item 102.3 of the General Provisions; and no additional examinations, investigations, explorations, tests, reports, studies, or similar information or data are or will be required by CONTRACTOR for such purposes. 7.3. CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies, or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price, within the Contract time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of Items 102.3, 103.1 and 104.1 of the General Provisions. 7.4. CONTRACTOR has correlated the results of all such observations, examinations, investigations, explorations, tests, reports, and studies with the terms and conditions of the Contract Documents. 7.5. CONTRACTOR has given ENGINEER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents and the written resolution thereof by ENGINEER is acceptable to CONTRACTOR. Article 8. CONTRACT DOCUMENTS. The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR concerning the Work consist of the following: 8.1. This Agreement (pages 1 through 5, inclusive). 8.2. Exhibits to this Agreement (immediately following this Agreement, inclusive). 8.3. Certificate of Insurance (Exhibit B). The City of the Colony shall be listed as additional insured party on the Certificate of Insurance. 8.4. Notice of Award. 8.5. Part 1: General Provisions of the Standard Specifications for Public Works Construction, NCTCOG, fourth edition. 8.6. Supplementary Conditions to the NCTCOG, Part 1: General Provisions. (Exhibit D) 8.7. Certificate of Interested Parties (Form 1295) must be provided by the Selected Contractor per the Texas Legislature adoption of House Bill 1295 which added section 2252.908 of the Government Code. Selected Contractor must submit the completed form prior to the City Council Meeting to award the project. 100 STEWART CREEK PARK PICNIC SHELTERS 2020 City of The Colony 8.9. Addendum to the NCTCOG Standard Specifications for Public Works Construction included in Appendix B. 8.10. Construction plans, one set. 8.11. CONTRACTOR's QUOTE (EXHIBIT A), and Contract Documents (page 1 through 5). 8.12. The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents pursuant to Items 104.2 and 109.3 of the General Provisions. The documents listed in paragraphs 8.2 et seq. above are attached to this Agreement (except as expressly noted otherwise above). The Contract Documents may only be amended, modified, or supplemented as provided in Items 104.2 and 109.3 of the General Provisions. Article 9. MISCELLANEOUS. 9.1. Terms used in this Agreement which are defined in Item 101.1 of the General Provisions will have the meanings indicated in the General Provisions. 9.2. No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 9.3. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect of all covenants, agreements and obligations contained in the Contract Documents. 101 Article 10. OTHER PROVISIONS. IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in triplicate. One counterpart each has been delivered to OWNER, CONTRACTOR and ENGINEER. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR or by ENGINEER on their behalf. This Agreement will be effective on __________________________________, 2019. OWNER: CONTRACTOR: City of The Colony NAME 6800 Main Street ADDRESS The Colony, TX 75056 CITY, STATE ZIP BY: _____________________________ BY: __________________________________ TITLE: City Manager TITLE: _______________________________ ATTEST: _________________________ ATTEST: ______________________________ Address for giving notices: Address for giving notices: City of the Colony NAME_________________________________ 5151 North Colony Blvd. ADDRESS______________________________ The Colony, Texas 75056 CITY, STATE ZIP________________________ Attn: Eve Morgan, PLA Attn: NAME___________________________ Park Development Manager (If OWNER is a public body, attach (If CONTRACTOR is a corporation, attach evidence of authority to sign and evidence of authority to sign.) resolution or other documents authorizing execution of Agreement.) 102 City Council Agenda Item Meeting Date: March 17th Parks & Recreation TITLE Consider approving a resolution authorizing the City Manager to execute a contract with webuildfun, inc. for the purchase and installation of seven (7) picnic shelters at Stewart Creek Park through the BuyBoard Purchasing Cooperative with funding from the Lake Parks Fund. PURPOSE This project will provide shelters for the seven picnic tables identified. In 2011, the city replaced the existing picnic shelters and pavilion roof at Stewart Creek Park. Ten (10) picnic tables remained that never had shelters. Of those ten, seven need covers, one is adequately shaded by trees and two need to be relocated prior to installing shelters. Budget for the project is $85,000. The quote for the project for the seven shelters is $86,523.81. Additional funds from completed projects is available in the Lake Parks Fund for the additional $1,523.81 needed to provide shelters for a total of seven shelters. RECOMMENDATION The Community Development Corporation and staff recommend approval of contract with webuildfun, inc. for the purchase and installation of picnic shelters in the amount of $86,523.81 with funds from the Lake Parks Fund. 103 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - ______ A RESOLUTION OF THE CITY OF THE COLONY, TEXAS, APPROVING THE TERMS AND CONDITIONS OF A STANDARD FORM OF AGREEMENT BY AND BETWEEN THE CITY OF THE COLONY AND WEBUILDFUN, INC., FOR THE PURCHASE AND INSTALLATION OF SEVEN (7) PICNIC SHELTERS AT STEWART CREEK PARK, WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT “A”; AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT; PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council has determined that it is in the best interest of the citizens to execute a standard form of agreement for the purchase and installation of seven (7) picnic shelters at Stewart Creek Park, which is attached hereto and incorporated herein as “Exhibit”; and WHEREAS,the City of The Colony agrees to pay the construction cost for the overall project in the amount of $85,000.00, which is attached hereto and incorporated herein as “Exhibit”. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: Section 1.The City Council of the City of The Colony authorizes the execution of a standard form of agreement with Webuildfun, INC., for the purchase and installation of a seven (7) picnic shelters at Stewart Creek Park for a total amount of $85,000.00. Section 2.The City Manager is authorized to execute a standard form of agreement for said construction, which is attached hereto and incorporated herein as “Exhibit”. Section 3.This resolution shall take effect immediately from and after its passage. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. ______________________________ Joe McCourry, Mayor City of The Colony, Texas 104 ATTEST: ________________________________ Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: ________________________________ Jeff Moore, City Attorney 105 Agenda Item No:4.7 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Pam Nelson Submitting Department: Parks & Recreation Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute an Interlocal Cooperation Agreement for Joint Use of Facilities with Little Elm Independent School District. (Nelson) Suggested Action: This primary purpose of updating our Interlocal Agreement with LEISD is to add the new Strike Middle School in The Tribute. The Agreement is also being updated to give both parties the ability to cancel/reschedule facility usage due to Force Majeure, with language now including pandemics and epidemics. The agreement will still allow both parties use of each other's facilities at no cost. Attachments: The Colony - Interlocal Agreement - LEISD Res. 2020-xxx Interlocal Agreement with LEISD.doc 106 ____________________________________ 8/24/2020 Page 1 of 12 THE STATE OF TEXAS § § COUNTY OF DENTON § INTERLOCALCOOPERATION AGREEMENT FOR JOINT USE OF PROPERTY, CONSTRUCTION OF FACILITIES, AND USE THEREOF THIS INTERLOCAL COOPERATION AGREEMENT is made and entered into on this _____ day of , 2020, by and between the CITY OF THE COLONY, TEXAS (“CITY”), acting by and through its City Council, Mayor or designee, and the LITTLE ELM INDEPENDENT SCHOOL DISTRICT (“LEISD”), acting by and through its Board of Trustees, Superintendent or designee. WITNESSETH: WHEREAS,the Texas State Legislature has authorized the use of interlocal cooperation agreements between and among governmental entities; and WHEREAS,this lnterlocal Cooperation Agreement (“Agreement”) is made under the authority granted by and pursuant to the lnterlocal Cooperation Act, Texas Government Code, Chapter 791, and as otherwise provided herein, relative to the authorization by CITY and LEISD to use certain properties within the City of The Colony jointly for the purpose of providing recreational, cultural, informational, and athletic opportunities for all residents of the City of The Colony; and WHEREAS,CITY and LEISD find that the performance of this Agreement is in the common public interest of both parties, and that the services provided by each party compensates for the use of the facilities and property identified in Exhibit “A” (“LEISD Facility”) and Exhibit “B” (“CITY Facility”), copies of which are attached hereto and incorporated herein for all purposes; and WHEREAS,CITY and LEISD, in expending funds in the performance of the governmental functions or in performing such governmental functions under this Agreement, shall make payments therefor only from current revenues legally available to such party; and WHEREAS,CITY and LEISD agree that the LEISD Facility and CITY Facility shall be used for the purpose of providing recreational and athletic opportunities for the citizens of The Colony, for joint use by CITY and LEISD, with CITY and LEISD having priority of use as set out herein; and WHEREAS,the governing bodies of each party find that the subject of this Agreement is necessary for the benefit of the public and that each party has the legal authority to perform and to provide the governmental function or service which is the 107 ____________________________________ 8/24/2020 Page 2 of 12 subject matter of this Agreement; furthermore, the governing bodies find that the performance of this Agreement is in the common interest of both parties. NOW THEREFORE, FOR AND IN CONSIDERATION of the mutual agreements contained herein, the parties hereto do hereby agree as follows: I. AGREEMENT A.This Agreement shall supersede all previous agreements as to the subject matter of this Agreement between LEISD and the CITY. The Agreement will be reviewed annually. B.CITY and LEISD agree, under the terms and conditions provided herein, to permit for joint use of the LEISD Facility and CITY Facility for recreational, cultural, informational, and athletic activities for the mutual benefit of the parties. C.Notwithstanding anything herein to the contrary, a material part of the consideration to CITY and LEISD for entering into this Agreement is the commitment by LEISD and CITY to allow each party to utilize the other party’s facilities within the City of the Colony for youth and adult recreational, cultural and athletic activities. D.There shall be no additional costs to CITY or LEISD. CITY and LEISD will be responsible for all costs for electric utilities associated with the subject facilities covered by this Agreement for recreational and athletic activities, in accordance with the terms of this Agreement, except as may be otherwise provided herein. Also, CITY and LEISD shall be responsible for maintaining the facilities under their respective custody and control and keep such facilities free of litter, trash, overgrowth, or any other natural or manmade conditions which would diminish the quality of property or impair its public purpose. E.CITY and LEISD mutually agree to waive all cost recovery fees in the interest of providing the highest and best service with the least possible expenditure of public funds for the citizens of The Colony. This shall include, but not be limited to, administrative charges, rental fees, installation costs, meter costs, on-site supervision fees, janitorial maintenance fees, HVAC charges, utility charges, building inspection fees, fire prevention fees, capital recovery fees, planning and zoning fees, subdivision fees, reservation fees, and health and code enforcement fees for the LEISD Facility and City Facility. LEISD will be responsible for paying to the CITY all monthly utility fees, including water, sewer, and storm water, for LEISD Facility. 108 ____________________________________ 8/24/2020 Page 3 of 12 II. CITY USE OF LEISD FACILITY A.LEISD will make the LEISD Facility available for use for community recreational and athletic activities; these areas and facility are to be selected by the City Manager or his/her designee subject to approval of the Superintendent of LEISD, or his/her designee, as appropriate. B.CITY may utilize the gymnasiums and outdoor areas of the LEISD Facility located within the City of the Colony provided that the use does not interfere with the normal operational use of facility for school purposes or which would otherwise interfere with their Iawful public purpose. In the event of any scheduling conflict with LEISD, LEISD has, at any time, priority use of the LEISD Facility. In the event LEISD sells or leases any of the LEISD Facility, LEISD shall notify the CITY in writing and this Agreement may be amended to exclude said facility C.CITY shall provide in writing to the campus principal a proposed usage schedule which shall include the name of the organization requesting the use and the time(s) of the requested use. Scheduled usage of the LEISD Facility shall be limited to CITY- sponsored organizations or groups. The organization using the LEISD Facility within the City of the Colony shall be responsible for providing adequate supervision of the activity or activities taking place on the property. Organizations using the LEISD Facility pursuant to the terms of this Agreement shall comply with all State, federal, and local laws as well as applicable LEISD Board policies. D.The outdoor LEISD Facility will be available for the general public to use after school hours and on weekends, unless LEISD or the CITY has scheduled use of the outdoor LEISD Facility. E.During times of scheduled usage, CITY shall be responsible for keeping the premises in a clean condition free of accumulation of dirt, rubbish, and obstructions that may prohibit or impede the use of the facilities for their intended purpose. The CITY shall not damage the LEISD Facility during any use thereof, and shall leave the LEISD Facility in a condition as neat and safe as at the time the CITY began said use. The CITY shall be responsible for any damages the CITY causes to any LEISD Facility, and shall promptly repair same. Under no circumstances shall this Agreement be construed to include school playground equipment or areas including such equipment as part of LEISD Facility. LEISD and CITY will alternately fund periodic replacement of nets, wind screens and other equipment as needed. F.CITY may utilize the premises on an as-is condition on the date of execution of this Agreement. G.LEISD shall have the sole duty and responsibility for repair of any permanent improvements owned by LEISD such as fencing, net posts, or other permanent structural improvements. H.CITY shall be permitted to make, at its own expense, alterations and additions to the LEISD Facility consistent with the programs offered by it upon prior written consent of 109 ____________________________________ 8/24/2020 Page 4 of 12 the LEISD Board of Trustees, shall bear the cost of maintenance of such improvements and is subject to the provisions of Section II.E. I.CITY, at its sole expense,shall remove any improvements or alterations to the LEISD Facility installed by CITY upon termination of this Agreement if requested in writing by LEISD. Any addition or improvement to the LEISD Facility not removed shall, upon termination of this Agreement and after a reasonable time to remove said improvements or alterations, belong to and become the property of LEISD without cost to LEISD or at the sole option of LEISD, shall be removed by LEISD and CITY shall promptly reimburse LEISD for the cost of such removal. Nothing shall be removed which may affect the structural integrity of any building or structure. J.LEISD will use all reasonable efforts to not cancel a previously scheduled usage or event. If cancelation is required for a LEISD activity or other closure, LEISD will provide 24 hours advance notice and make a good faith effort to provide an alternate facility. III. LEISD USE OF CITY FACILITY A.CITY will make the CITY Facility available to LEISD for school events, activities, or programs; these areas and facility are to be selected by the Superintendent, or his/her designee, subject to approval of the City Manager of the City of The Colony or his/her designee. B.LEISD may utilize indoor or outdoor CITY Facility (see Exhibit B) provided that the use does not interfere with the normal operational use of facilities or which would otherwise interfere with their Iawful public purpose. In the event of any scheduling conflict with CITY, CITY has, at any time, priority use of CITY Facility.In the event CITY sells or leases any of the CITY Facility, CITY shall notify the LEISD in writing and this Agreement may be amended to exclude said facility C.LEISD shall provide a proposed written schedule to CITY's Park and Recreation Office which shall include the name of the organization requesting the activity planned at the CITY Facility and the time(s) of the requested use. Scheduled usage of the CITY Facility shall be limited to LEISD-sponsored organizations or groups. The organization using the CITY Facility shall be responsible for providing adequate supervision of the activity or activities taking place on the property. Organizations using the CITY Facility shall comply with all state, federal and local laws. D.During periods of unscheduled CITY and LEISD use, the outdoor facilities will be available for the use of the general public. E.During times of scheduled usage, LEISD shall be responsible for keeping the premises in a clean condition free of accumulation of dirt, rubbish, and obstructions that may prohibit or impede the use of the CITY Facility for their intended purpose.LEISD shall not damage the CITY Facility during any use thereof, and shall leave the CITY Facility in a condition as neat and safe as at the time LEISD began said use. LEISD shall be responsible for any damages LEISD causes to any CITY Facility, and shall promptly 110 ____________________________________ 8/24/2020 Page 5 of 12 repair same. CITY and LEISD will alternately fund periodic replacement of nets and wind screens as needed. F.LEISD may utilize the premises on an as-is condition on the date of execution of this Agreement. G.CITY shall have the sole duty and responsibility for repair of any permanent improvements owned by CITY such as fencing, or other permanent structural improvements on the CITY Facility. H.LEISD shall be permitted to make, at its own expense, alterations and additions to any of the premises listed on Exhibit “B" consistent with the programs offered by it upon prior written consent of CITY, and shall bear the cost of maintenance of such improvements and are subject to the provisions of Section III.E. I.LEISD, at its sole expense,shall remove any improvements or alterations to the CITY Facility installed by LEISD upon termination of this Agreement if requested in writing by CITY. Any addition or improvement to CITY Facility if not removed shall, upon termination of this Agreement and after a reasonable time to remove said improvements or alterations, belong to and become the property of CITY without cost to CITY or at the sole option of CITY, shall be removed by CITY and LEISD shall promptly reimburse CITY for the cost of such removal. Nothing shall be removed which may affect the structural integrity of any building or structure. J.CITY will use all reasonable efforts to not cancel a previously scheduled usage or event. If cancelation is required for a CITY activity or other closure, CITY will provide 24 hours advance notice and make a good faith effort to provide an alternate facility. IV. GENERAL REQUIREMENTS APPLICABLE TO LEISD AND CITY The following subparagraphs shall apply to CITY’s use of LEISD’s Facility or LEISD’s use of CITY's Facility: A.(1)IMMUNITY: Nothing in this Agreement, or in any exhibit or attachment hereto, shall be construed to affect, alter, or modify the immunity of either party under the Texas Civil Practice and Remedies Code § 101.001, et seq. It is expressly understood and agreed that in the execution of this Agreement, neither CITY nor LEISD waives, nor shall be deemed to waive, any immunity or defense that would otherwise be available to each against claims arising in the exercise of governmental powers and functions. (2) INSURANCE: During the term of this Agreement, and any extensions thereof, CITY / LEISD agrees to obtain and maintain, at its sole expense, general liability insurance and property insurance covering their respective facilities. CITY shall furnish LEISD and LEISD shall furnish to CITY certificates of insurance in accordance with this Paragraph within sixty (60) days from the date of execution of this Agreement or upon request by the other party. Nothing contained herein shall be construed to grant any third party rights or waive the governmental 111 ____________________________________ 8/24/2020 Page 6 of 12 and/or public purpose of the operation or use of any of LEISD Facility or CITY Facility. LEISD / CITY may have insurance for liability, if permitted by state law. B.THIRD PARTIES: This Agreement does not create any third-party beneficiaries. Nothing in this Agreement, or in any exhibit or attachment hereto, shall be construed to create, expand or form a basis for liability to any third party under any theory of law against either CITY or LEISD unless such a basis exists independent of this Agreement under state or federal law. C.NOTICE: Each notice or other communication which may be or is required to be given under this Agreement shall be in writing and shall be deemed to have been properly given when delivered personally during the normal business hours of the party to whom such communication is directed, or upon receipt when sent by United States registered or certified mail, return receipt requested, postage prepaid, to the appropriate one of the following addresses as may be designated by the appropriate party; however, each party has a right to designate a different address by giving the other party fifteen (15) days prior written notice of such designation: If to LEISD: Daniel Gallagher, Superintendent LITTLE ELM Independent School District 300 Lobo Lane, PO Box 6000 Little Elm, TX 75068 If to CITY: Troy C. Powell, City Manager City of The Colony 6800 Main Street The Colony, TX 75056 D.MANAGEMENT AUTHORITY: During the term of this Agreement, and any extensions thereof, CITY agrees to provide adequate police and fire protection and other necessary emergency services for the subject facilities at all times, and shall especially guard the property from abuse through vandalism or wanton destruction. CITY and LEISD agree that during the exercise of rights under this Agreement, occupancy shall be exclusive to the parties. Each party shall have the right to remove and/or control occupancy of each other’s premises as to third parties or the general public. CITY shall perform and exercise all rights, duties and functions and services in compliance with all applicable Federal, State and local laws and regulations. CITY and LEISD may establish necessary rules and regulations as may be required to ensure the safe and orderly operation of recreational programs and the subject facilities, provided that any such rules and regulations do not conflict with CITY or LEISD policy or state and federal law. E.CLAIMS AGAINST PARTIES: Each party shall be responsible for defending and/or disposing of all causes arising against the respective party as a result of its use or occupation of the subject facilities and property. It is expressly understood and agreed 112 ____________________________________ 8/24/2020 Page 7 of 12 that in the execution of this contract, neither CITY nor LEISD waives, nor shall be deemed to waive, any immunity or defense that would otherwise be available to each against claims arising in the exercise of governmental powers and functions. F.TERM: The term of this Agreement shall be for a period of two (2) years commencing on the date first written above, and shall thereafter be automatically renewed from year to year unless terminated sooner by either party in accordance with the terms herein. G.ENTIRE AGREEMENT: This Agreement contains the entire agreement of the parties hereto, and no other oral or written commitments shall have any force or effect if not contained herein. H.SEVERABILITY: In case any one (1) or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision thereof, and this Agreement shall be construed as if such invalidity, illegality or unenforceable provision had never been contain herein. I.AUTHORITY: The undersigned officers and/or agents are authorized to execute this contract on behalf of the partied hereto, and each party hereto certifies to the other that any necessary resolutions extending such authority have been duly passed and are now in full force and effect. J.Each party shall promptly report to the other party any defects or dangerous conditions it discovers on or concerning the other’s property, and shall cease any such use until such defect or condition is repaired or cured, provided the reporting party shall have not have an obligation to repair or cure any such defect of condition. K.FORCE MAJEURE: No party shall be in default or responsible for delays or failures in performance resulting from causes beyond its control. Such causes include but are not limited to acts of God, fire, storm, flood, earthquake, natural disaster, pandemic, epidemic, nuclear accident, strike, air traffic disruption, lockout, riot, freight embargo, public regulated utility, or governmental statutes, orders, or regulations superimposed after the fact. Any party delayed by force majeure shall give the other party written notice of the delay. The party delayed shall use reasonable diligence to correct the cause of the delay, if correctable, and if the condition that caused the delay is corrected, the party delayed shall give the other party written notice thereof and shall resume performance under this Agreement as soon as practicable. The date of delivery or of performance shall be extended for at least a minimum time period equal to the time lost by reason of the delay. V. TERMINATION A.Any party may terminate this Agreement with or without cause, by giving written notice ninety (90) days prior to the date of termination, to the other party. This Agreement may be terminated in whole or in part and will apply only to the properties so identified in the notice of termination. Upon termination, all permanent improvements and personal 113 ____________________________________ 8/24/2020 Page 8 of 12 property shall remain the property of the party originally constructing or otherwise paying for the same unless such property is not removed by the date of termination. Removal of personal property or improvements shall be subject to Section II (I) and III (I) herein. B.In the event the Board of Trustees of LEISD determines during the term of this Agreement that it is in the best interest of LEISD to sell or construct improvements upon all or any part of LEISD’s undeveloped property designated on Exhibit “A”, the terms of this Agreement shall terminate as to the particular property(ies) so stated on LEISD’s written notice to CITY of LEISD’s intent to sell/construct improvements on the property. The effective date of termination of the Agreement as to the property(ies) stated on the notice shall be the date ninety (90) days from the date of LEISD’s written notice to CITY. VI. REMEDIES No right or remedy granted or reserved to the parties is exclusive of any other right or remedy herein by law or equity provided or permitted; but each shall be cumulative of every other right or remedy given hereunder. No covenant or condition of this Agreement may be waived without written consent of the parties. Forbearance or indulgence by either party shall not constitute a waiver of any covenant or condition to be performed pursuant to this Agreement. VII. APPLICABLE LAW This Agreement is governed by the laws of the State of Texas; any venue for any action shall be in State District Court of Denton County. VIII. SUCCESSORS AND ASSIGNS This Agreement is binding on and inures to the benefit of the successors, executors, administrators and assigns of the parties to this Agreement and affects the use of land and shall run with the land. Neither CITY nor LEISD shall assign, sublet, subcontract or transfer agreement without the written consent of the other party. No assignment delegation or duties or subcontract under this contract shall be effective without the prior written consent of the other party. IX. RECITALS AND ATTACHMENTS The recitals and attachments to this Agreement are incorporated herein for all purposes as if set out herein verbatim. X. EXECUTION 114 ____________________________________ 8/24/2020 Page 9 of 12 This Agreement may be executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. EXECUTED between the parties on the date first written above. WITNESS:LITTLE ELM INDEPENDENT SCHOOL DISTRICT By:___________________________By:_______________________________ , Secretary , Board of Trustees Superintendent of Schools APPROVED AS TO FORM: By: ____________________________ Name: Elisabeth Nelson Attorney for LITTLE ELM ISD, Walsh Gallegos CITY OF THE COLONY, TEXAS By:____________________________By:_______________________________ Christie Wilson Troy C. Powell City Secretary City Manager APPROVED AS TO FORM: By: ______________________________ Jeff Moore City Attorney 115 ____________________________________ 8/24/2020 Page 10 of 12 THE STATE OF TEXAS § §LEISD ACKNOWLEDGMENT COUNTY OF DENTON § BEFORE ME,the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared ________________________________known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledge to me that he executed same for and as the act and deed of LITTLE ELM INDEPENDENT SCHOOL DISTRICT, a duly authorized Texas entity, with its executive office located in Denton County, Texas, and as the representative thereof, and for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the ______ day of _____________ 2020. __________________________________________________ My Commission Expires Notary Public In and For: The State of Texas _______________________________ Notary’s Printed Name THE STATE OF TEXAS § §CITY ACKNOWLEDGMENT COUNTY OF DENTON § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared __________________, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for and as the act and deed of the City of The Colony, a municipal corporation of Denton County, Texas, and as the City Manager thereof and for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the ______ day of ______________, 2020. ______________________________________________________ My Commission Expires Notary Public In and For: The State of Texas ____________________________ Notary’s Printed Name 116 ____________________________________ 8/24/2020 Page 11 of 12 EXHIBIT “A” LEISD FACILITY The City of The Colony will have use of the following Little Elm Independent School District facililties: Prestwick Elementary: Gym and Undeveloped Property, located at 3101 Stonefield The Colony TX 75056 Lowell H. Strike Middle School: Competition Gym, Practice Gym, Track, Artificial Turf Competition Field and Practice Field, located at 8798 Scotty’s Lake Lane, The Colony TX 75056 Note: Other areas of LEISD facilities not listed can be authorized for use ONLY by Superintendent or Designee. 117 ____________________________________ 8/24/2020 Page 12 of 12 EXHIBIT “B” CITY FACILITY The Little Elm Independent School District will have use of the following City of The Colony facilities: The Colony Recreation Center: Gymnasium, located at 5151 N. Colony Blvd. Five Star Complex: Athletic fields, located at 4100 Blair Oaks The Colony Aquatic Park: Indoor pool, located at 5580 N. Colony Blvd. Note: Other areas of City of The Colony facilities not listed can be authorized for use ONLY by City Manager or Designee 118 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - ____ A RESOLUTION OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN INTERLOCAL COOPERATION AGREEMENT BY AND BETWEEN THE CITY OF THE COLONY AND LITTLE ELM INDEPENDENT SCHOOL DISTRICT (LEISD), WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN AS “EXHIBIT”, FOR THE PURPOSE OF JOINT USE OF FACILITES; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Managerof the City Of The Colony, Texas, is hereby authorized and empowered to execute an Interlocal Cooperation Agreement with Little ElmIndependent School District (LEISD) for the purpose to add the new Strike Middle School and allow the ability to cancel/reschedule facility usage due to Force Majeure, with language now including pandemics and epidemics, which is attached hereto and incorporated herein by reference as Attachment “Exhibit”. Section 2.That a true and correct copy of the Interlocal Cooperation Agreement is attached hereto and incorporated herein. Section 3.This resolution shall take effect immediately from and after its passage. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________________ Joe McCourry, Mayor ATTEST: ________________________________ Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: Jeff Moore, City Attorney 119 Agenda Item No:4.8 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: Public Works/Water Distribution Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute an agreement with US Ecology in the amount of $435,928.00 for the annual contract of transportation and disposal of non-hazardous bio-solids. (Stovall) Suggested Action: This is a routine bid for the hauling and disposal of bio-solids for the wastewater treatment plant. Staff received only one bid for Bid No. 62-20-22 from NRC Gulf Environmental Services, Inc. (US Ecology) formally known as SWS Environmental Services in our previous 2017 contract. The proposal and contract submitted has been reviewed by the city attorney and has been determined satisfactory. Staff recommends Council authorize the City Manager to enter into an agreement with US Ecology for an annual contract in the amount of $435,928.00 for hauling of bio-solids with options to extend the contract for up to three (3) one-year periods by consent of both parties. Attachments: 2020 Bio-Solids Hauling Specifications.pdf Proposal for Transportation and Disposal of Non-Hazardous Biosolids.pdf Res. 2020-xxx US Ecology Environmental Services.doc 120 Page 11 BIO-SOLIDS HAULING SPECIFICATIONS The City of The Colony is currently disposing of our generated bio-solids at the Camelot Landfill located at 580 Huffines Blvd, The Colony, TX 75056. This location is negotiated through Republic Services as necessary. The contractor shall be responsible for hauling the bio-solids from The Colony’s Wastewater Reclamation Facility to a permitted landfill in compliance with all local, state and federal rules and regulations. The contractor will supply the appropriate vehicle and (2)-30 cubic yd roll-off containers, equipped in such a manner as to prevent any spillage, leakage, splashing, blowing or any other accidental loss or discharge of the bio-solids (sealed tail gate, tarps, etc.). The track system for the containers only allows for top fill end dump roll-off style containers. The contractor must have a T.C.E.Q. transporter number. The contractor will pay all disposal tipping fees and any other costs associated with bio-solids hauling. All bids will be in price per ton. The facility expects to generate aprox 5,800 tons of bio-solids annually. 30 yd roll off containers avg 25yds and 16 tons when full. The contractor response time to empty a container must be one (1) business day or less. The contractor must supply a haul manifest that meets T.C.E.Q. requirements. In addition, an agreement between the disposal site (Camelot Landfill) and the contractor (Republic Services) allowing access of the successful bidder for the duration of this contract shall be supplied to the City. The City will provide the contractor with a copy of the annual bio-solids analysis (TCLP). Failure to comply with any of these specifications will be cause for immediate cancellation of the contract. All questions should be posted on the BidSync web site located at www.bidsync.com. The City of The Colony uses BidSync to distribute and receive bids and proposals. There is no fee for registering or bidding on this bid. The duration of the contract is one (1) year from date of acceptance. This contract can be extended for up to two (2) one-year periods by consent of both parties. Any price increase at the time of renewal will be structured not to exceed the average of the prior three months of the Consumer Price Index (CPI). 121 122 123 JR per NRC Legal 124 125 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020-_______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH US ECOLOGY FOR THE TRANSPORTATION AND DISPOSAL OF NON-HAZARDOUS BIO SOLID WASTE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City wishes to enter into an agreement with NRC Gulf Environmental Services, Inc. (US Ecology) for the transportation and disposal of non-hazardous bio solid waste; and WHEREAS, the City has determined that it is in the best interest of the City to enter into this agreement which is attached hereto and incorporated herein by reference as Exhibit “A” under the terms and conditions provided herein; and WHEREAS, the City of The Colony is agreeing to pay the sum of $435,928.00 for such work. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: Section 1.The Proposal from NRC Gulf Environmental Services, Inc. (US Ecology), having been reviewed by the City Council of the City of The Colony, Texas, and found to be acceptable and in the best interest of the City and its citizens, be, and the same is hereby, in all things approved. Section 2. The City Manager is hereby authorized to execute the agreement on behalf of the City of The Colony, Texas. Section 3.This Resolution shall take effect immediately from and after its adoption and it is so resolved. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: Tina Stewart, TRMC, City Secretary 126 APPROVED AS TO FORM: Jeff Moore, City Attorney 127 Agenda Item No:4.9 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Robert Kotasek Submitting Department: Engineering Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute Change Orders # 3 and # 61 and pay the final construction payment under the Advanced Funding Agreement with the Texas Department of Transportation for Utility Construction on Main Street. (Hartline) Suggested Action: SUMMARY OF REQUEST: Consider approval of a resolution authorizing the City Manager to sign Change Orders # 3 and # 61 and pay the final construction payment under the Advanced Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for Utility Construction on Main Street. Background: An Advanced Funding Agreement between the City of The Colony and TxDOT was approved on February 15, 2012 that authorized TxDOT to construct city water and wastewater utilities along FM 423 using TxDOT’s roadway contractor. Utility relocations began in September 2014 and were substantially completed in approximately 2018. TxDOT has now submitted the final utility costs that are owed by the city based on the actual completed quantities of work performed in the field by their contractor. Based on the submission, the city owes TxDOT a total of $ 1,463,288.52. The final utility costs that are owed to TxDOT by the city pursuant to the AFA are documented in Attachment B. The final quantities for all bid items necessary to complete the utility relocation project are documented in the attached Final Contractors Estimate. Copies of Change Orders #3, #51 and # 61 are also attached for review and are described further below. Change Order # 3 (Utility Potholing) - $ 38,988.30 – Previously approved by City Manager. Change Order # 51 - $ 278,854.72 – Previously approved by City Council (Increase in unit quantities and associated costs needed to complete the project.) Change Order # 61 – $ 1,089,420.59 (Increase in unit quantities and associated costs needed to complete the project.) The final estimate also includes mobilization costs and calculated Betterment and Engineering/Contingency charges based on the agreed percentages outlined in the AFA. Recommendations: Staff has reviewed the final utility costs submitted by TxDOT and recommends approval of Change Order # 3 and # 61 and approval for the City Manager to pay TxDOT $ 1,463,288.52 in accordance with Attachment B. Staff recommends payment of the $1,463,288.52 owed to TxDOT from the funding sources provided below. $ 370,031.73 from Fund No. 822 - City Hall Parking Lot Fund 128 $ 3,836.20 from Fund No. 895 - Balance of Funds from Memorial Blair Oaks Project $ 1,089,420.59 – from future RTR Funding - Denton County (John Polster) has agreed to assist the city in funding this amount using a future additional RTR payment to the city. The city will then pay TxDOT upon receipt of the funding. Attachments: Final Utility Cost Spreadsheet TxDOT Change Orders Contractors Final Estimate Res. 2020-xxx TXDOT Final Change Orders #3 and #61.doc 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 -_____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, APPROVING THE TERMS AND CONDITIONS OF AN ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR UTILITY CONSTRUCTION ON MAIN STREET; AUTHORIZING THE CITY MANAGER TO EXECUTE THE FINAL PAYMENT FOR CHANGE ORDERS UNDER THE AGREEMENT; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City and the Texas Department of Transportation have entered into an ADVANCE FUNDING AGREEMENT to authorize a final payment for change orders in the amount of $1,463.288.52 for utility construction on Main Street (F.M. 423); and, WHEREAS, the project has been approved and funded by Denton County and the Regional Transportation Council at the North Texas Council of Governments for funding under the Memorandum of Understanding from regional toll revenue (RTR) for the S.H. 121 toll project; and, WHEREAS, the City has determined that it is in the best interest of the City to enter into the agreement with the Texas Department of Transportation, which is attached hereto and incorporated herein by reference the FINAL CONSTRUCTON CONTRACT CHANGE ORDERS as Exhibit “A”,under the terms and conditions provided therein. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THAT: Section 1. The Advance Funding Agreement, which is attached and incorporated hereto as Exhibit "A", having been reviewed by the City Council of the City of The Colony, Texas, and found to be acceptable and in the best interest of the City and its citizens, be, and the same is hereby, in all things approved, and the City Manager is hereby authorized to execute the Agreement on behalf of the City of The Colony, Texas. Section 2. That this Resolution shall take effect immediately from and after its adoption and it is so resolved. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: _____________________________ Tina Stewart, TRMC, City Secretary 166 APPROVED AS TO FORM: Jeff Moore, City Attorney 167 Agenda Item No:4.10 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Robert Kotasek Submitting Department: Engineering Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute Change Order # 54 and pay the final construction payment under the Advanced Funding Agreement with the Texas Department of Transportation for miscellaneous requested construction services for Main Street. (Hartline) Suggested Action: SUMMARY OF REQUEST: Consider approval of a resolution authorizing the City Manager to sign Change Order # 54 and pay the final construction payment under the Advanced Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for miscellaneous requested construction services for Main Street. Background: An Advanced Funding Agreement between the City of The Colony and TxDOT was approved on September 7, 2010 that authorized TxDOT to construct miscellaneous requested items along FM 423 using TxDOT’s roadway contractor. These items included clam shell bases for traffic signal poles, Illuminated Street Signs, adding decomposed granite in medians, drill shafts, a retaining wall item and mow strips. Roadway construction began in September 2014 and the project was substantially completed in approximately 2018. TxDOT has now submitted the final miscellaneous costs that are owed by the city based on the actual completed quantities of work performed by the contractor and authorized Change Orders. Based on the submission, the city owes TxDOT an additional $ 181,760.41.00 for this work. The final miscellaneous costs that are owed to TxDOT by the city pursuant to the AFA are documented in the attached Statement of Cost provided by TxDOT. The final quantities for all bid items necessary to complete the relocation project are documented in the attached Final Contractors Estimate. This estimate includes the miscellaneous work that was performed for the city. Copies of Change Orders # 25, #30, #42, #43, #46 and # 54 are also attached for review and are described further below. Change Order # 25, #30, #42, #43 and #46 - Previously approved by City Council. Change Order # 54 - $ 12,355.42 – Remove and replace Valero Street Light that had to be removed to facilitate placement of city waterline. The final estimate also includes mobilization costs and direct state costs calculated based on the agreed percentages outlined in the AFA. Recommendations: Staff has reviewed the final miscellaneous costs submitted by TxDOT and recommends approval of Change Order # 54 and approval for the City Manager to pay TxDOT $ 181,760.41 in accordance with the attached 168 Statement of Cost summary from TxDOT. Staff recommends payment from the funding source provided below. $ 181,760.41 - Fund No. 895 - from fund balance from Memorial Dr./Blair Oaks Dr. Intersection Project. Attachments: Statement of Cost Contractors Estimate Package TxDOT Change Orders Res. 2020-xxx TXDOT Final Change Order #54.doc 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 -_____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, APPROVING THE TERMS AND CONDITIONS OF AN ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR UTILITY CONSTRUCTION ON MAIN STREET; AUTHORIZING THE CITY MANAGER TO EXECUTE THE FINAL PAYMENT FOR CHANGE ORDERS UNDER THE AGREEMENT; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City and the Texas Department of Transportation have entered into an ADVANCE FUNDING AGREEMENT to authorize a final payment for change orders in the amount of $181,760.41 for utility construction on Main Street (F.M. 423); and, WHEREAS, the project has been approved and funded by Denton County and the Regional Transportation Council at the North Texas Council of Governments for funding under the Memorandum of Understanding from regional toll revenue (RTR) for the S.H. 121 toll project; and, WHEREAS, the City has determined that it is in the best interest of the City to enter into the agreement with the Texas Department of Transportation, which is attached hereto and incorporated herein by reference the FINAL CONSTRUCTON CONTRACT CHANGE ORDERS as Exhibit “A”,under the terms and conditions provided therein. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THAT: Section 1. The Advance Funding Agreement, which is attached and incorporated hereto as Exhibit "A", having been reviewed by the City Council of the City of The Colony, Texas, and found to be acceptable and in the best interest of the City and its citizens, be, and the same is hereby, in all things approved, and the City Manager is hereby authorized to execute the Agreement on behalf of the City of The Colony, Texas. Section 2. That this Resolution shall take effect immediately from and after its adoption and it is so resolved. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: _____________________________ Tina Stewart, TRMC, City Secretary 208 APPROVED AS TO FORM: Jeff Moore, City Attorney 209 Agenda Item No:4.11 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: David Cranford Submitting Department: Finance Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to amend the Purchasing Policy by increasing the dollar requirement from $3,000.00 to $5,000.00 for obtaining a purchase order and 3 quotes. (Cranford) Suggested Action: Pre-certified service vendors will be used for most service such as electrical, HVAC, and plumbing work. Majority of the purchased items under $5,000 are reoccurring and the required 3 quotes rarely produces material cost savings. Attachments: Purchasing policy amended 2020.doc Res. 2020-xxx Purchasing Investment Policy Amendment 2020.doc 210 Schedule A CITY OF THE COLONY ADMINISTRATIVE POLICIES AND PROCEDURES SECTION:FINANCE/PURCHASING TOPIC:PURCHASING PROCEDURES REFERENCE:(NUMERICAL BY CITY SECRETARY) A.PURPOSE The purpose of this policy is to establish standard practices and procedures to create an efficient and effective purchasing program for the City of The Colony. B. POLICY It is the policy of the City of The Colony, as economical as possible, purchase items or services in a manner that facilitates operating activity and is consistent with Local Government Code. Whenever possible, the city will solicit quotes/bids from businesses located within the city limits. The criteria for purchasing goods and services will be based on the “Best Value” criteria as stated in Section 252.043 of the Local Government Code. Purchases greater than $5,000 and less than $50,000.Require a requisition and three quotes unless the the item is an identified type as explained below or a sole source. Quotes are not required for pre-certified vendors for projects up $15,000. Pre-certified Vendors process.Annually, Purchasing will solicit department recommendations of vendors in key service areas such as HVAC, electrical, plumbing, remodeling, etc. Purchasing will also request annual quotes from recommended vendors and provide a listing in City Share for department’s use. The annual limit, citywide, is $50,000 per vendor. Once the dollar amount reaches $45,000, continued use of this vendor will be monitored to determine if additional purchases should be formally bid in the future. Purchases greater than $50,000.No purchase or contract for any goods or services in the amount of fifty thousand dollars ($50,000) or more shall be authorized without first having complied with the competitive bid requirements under state law and approval by City Council. The competitive bid requirements under this policy include the use of an interlocal purchasing agreement entered into in accordance with state law. Emergency purchases, a procurement made because of a public calamity that requires the immediate appropriation of money does not require bids, only prior signature or verbal approval by an Assistant or City Manager.A Purchase Authorization form with 211 Assistant or City Manager approval and invoices should be completed and turned into Purchasing as soon as possible. E. PROCEDURES 1.Purchases or annual contracts up to $5,000:– No requisition or quotes are required. Director or manager’s signature on a Purchase Authorization Form and attached invoice are sent to Accounts Payable for payment. Director has responsibility to ensure budgeted funds are available. 2.Purchases $5,000 to $49,999.99:No quotes are required if a pre-certified contractor is used. No requisition is necessary for purchases of identified types (i.e. dues, subscriptions, memberships, warranties, refunds, training, licenses, utilities, or general legal) or purchases from a sole source. Other purchases: The requisitioning department shall contact the Purchasing Agent to determine if there is a HUB or local businesses providing the service or product. If so, of the three required quotes one will be from a HUB business, and if possible, one from a local vendor. Quotes must list the company name, date of quote, dollar amount, and name of individual quoting. The Department will obtain and analyze at least three written quotes, select a vendor, and provide a Requisition along with the quotes to the Purchasing Agent for review. If approved a purchase order will be issued. A copy of the purchase order will be sent back to the Department to be attached to each subsequent PA sent in for payment. A Payment Authorization form signed by Director or Manager, invoice, and requisition are sent to Accounts Payable for payment. Director has responsibility to ensure budgeted funds are available. 3.Purchases from a Sole Source Vendor:A sole source is defined as the only supplier that can provide the goods or products. Please have vendor send their Sole Source Letter to the Purchasing Agent. Purchases from a sole source vendor are paid by a Payment Authorization Form with attached invoice sent to Accounts Payable. Each sole source vendor needs to have a director approved sole source vendor letter on file with the purchasing agent before payment will be made. 4.Purchases through approved Interlocal agreements with other cities that have gone out for bids, State cooperative purchase programs, regional Council of Government (COG) programs, or BuyBoards do not require quotes. 5.Purchases $50,000 and above:– Purchased by the Purchasing Agent a.The User Department shall forward a request, along with specifications and any other pertinent information, to the Purchasing Agent asking for the preparation of a bid package, as well as, suggested vendors for the item(s) requested. 212 b.The Purchasing Agent shall develop a bid package and post on the BidSync web site. Any local vendors available will be determined, and given to BidSync to distribute. A notice will be published in The Dallas Morning News to indicate the City’s intent to accept bids in accordance with State law. c.Vendor pre-bid conferences may be conducted if, in the opinion of the Purchasing Agent and requesting Department, further explanation or coordination is needed due to the nature of the bid. d.The Purchasing Agent shall open bids at a designated time and place as indicated in the bid packet. On-line bids will be downloaded as well. Paper bids will be input into the BidSync bid sheet, and tabulated. A representative from the User Department should be present during bid openings. e.The Purchasing Agent shall distribute the bid tabulation to the User Department and post on the City’s BidSync web site. f.The User Department shall review all documents and provide a written award recommendation to the Purchasing Agent. g.The Purchasing Agent shall review and evaluate all bid documents, including departmental recommendations, to insure total compliance with all City policies and State laws. h.If the total amount of the purchase exceeds $50,000, the requisitioning Department shall prepare an agenda package for City Council approval. As per Section 271.905 of the Local Government Code, if a local vendor is within five (5%) percent of the lowest non-local vendor, a note will be sent to the City Council so it can make a determination, in writing, if the local vendor offers the best combination of contract price and additional economic development opportunities for the local government. This applies only to purchases of real property or personal property not affixed to real property. i.If approved by the City Council, the Purchasing Agent will assign a Purchase Order number, notify the successful vendor and distribute copies of the P. O. to staff. j.If not approved, or postponed until additional information is provided, no purchase order or award may be issued without subsequent Council authorization. k.The User Department shall be responsible for the acceptance of products by verifying specifications and inspecting the quality and quantity of all items received. l.Purchase Order corrections or changes shall be made by the issuer of the original document or his designee. PURCHASE ORDER/CONTRACT CHANGE ORDERS 213 1.For original requisitions between $5,000 and $49,999.99, increasing or decreasing the original order by not more than 25 percent shall be approved by the Department Director or his/her designee (unless the change order brings the total purchase in excess of the $50,000 bidding threshold). 2.For original purchase orders greater than $50,000, change orders increasing or decreasing the original contract or bid amount by less than $50,000 (not to exceed 25 percent of the original contract), shall be approved by the City Manager or his designee. 3.In no case shall the combined total of all change orders exceed an increase of 25 percent of the original contract amount. 4.For original purchase orders greater than $50,000, a change order may not decrease the original contract or bid amount by more than 25 percent without contractor approval. 5.Change orders causing the original purchase orders to become equal to or greater than $50,000 in the aggregate of all change orders, shall be submitted to the City Council, regardless of the amount of increase. 214 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 -_____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, APPROVING THE ADMINISTRATIVE POLICIES AND PROCEDURES, PURCHASING POLICY AS AMENDED, FOR THE CITY OF THE COLONY, WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT A; AND PROVIDING AN EFFECTIVE DATE WHEREAS,the City of The Colony annually reviews the purchase Policy; and WHEREAS,the City of The Colony has previously amended the Purchasing Policy by Resolution 2016-077 on the 1 st day of November 20; and WHEREAS, the City Council desires to amend said Purchasing Policy; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THAT: Section 1. The City Council of the City of The Colony hereby approves the Administrative Policies and Procedures for Purchasing Policy, which is attached hereto and incorporated herein as “Exhibit”as the purchasing policy for the City of The Colony. Section 2. That the Purchasing Policy as adopted herein shall govern purchasing decisions for the City of The Colony. Section 3. This resolution shall become effective immediately from and after its passage, as the law and charter in such cases provides. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________ Joe McCourry, Mayor ATTEST: Tina Stewart, City Secretary, 215 APPROVED AS TO FORM: Jeff Moore, City Attorney 216 Agenda Item No:4.12 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Chris Cuellar Submitting Department: Information Technology Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to renew an enterprise GIS license agreement with ESRI for 3 years in the amount of $35,000.00 per year for a total of $105,000.00. (Cuellar) Suggested Action: Attachments: ESRI 3 Year Agreement.pdf ESRI Background Information.doc Res. 2020-xxx ESRI GIS License Agreement.doc 217 218 219 220 221 222 223 224 225 226 BACKGROUND INFORMATION Information Technology TO:Mayor, City Council, and City Manager DATE SUBMITTED:September 28, 2020 MEETING DATE:10/7/2020 SUMMARY OF REQUEST: Consider renewal of the enterprise GIS license agreement for 3 years Background: The City of The Colony has utilized ESRI’s GIS software since 1999 and the software is used to provide a number of services including the following: Allows for the creation of interactive maps for staff and the public to easily locate various utilities including water, sewer, storm, and fire hydrants Allows for the creation of maps which are used by Police and Fire to locate addresses during emergency calls Used to maintain a street centerline layer which is used by Denton County 911 Allows for the creation of maps showing new developments which are used by Planning and Development Other software systems in use by the City are directly integrated with the GIS system including applications used by public works and code enforcement The first enterprise GIS agreement was signed on 12/17/2008 and the City has continued to extend this contract at $35,000 per year since 12/2010. This is a standard agreement used by a number of cities in the area including Keller, Highland Village, University Park, Wylie, Weatherford, Colleyville, Addison and Rockwall. Purpose: Renewal of the City’s enterprise GIS agreement is needed to continue providing map services to the public and staff. 227 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, APPROVING A CONTRACT BY AND BETWEEN THE CITY OF THE COLONY AND ESRI, INC FOR A 3 YEAR RENEWAL OF AN ENTERPRISE GIS LICENSE AGREEMENT; WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT “ESRI 3 YEAR AGREEMENT”; AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City and ESRI, Inc. have entered into a contract for the renewal of an enterprise GIS license agreement; and WHEREAS, the City has determined that it is in the best interest of the City to enter into the contract with ESRI, Inc., which is attached hereto and incorporated herein by reference as Exhibit “ESRI 3 Year Agreement,” under the terms and conditions provided therein; and WHEREAS, with this Contract the City of The Colony is agreeing to pay the sum of $105,000.00 for a three (3) year contract. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: Section 1.The Contract which is attached hereto and incorporated herein as Exhibit "ESRI 3 Year Agreement", having been reviewed by the City Council of the City of The Colony, Texas, and found to be acceptable and in the best interest of the City and its citizens, be, and the same is hereby, in all things approved. Section 2. The City Manager is hereby authorized to execute the Contract on behalf of the City of The Colony, Texas. Section 3.This Resolution shall take effect immediately from and after its adoption and shall continue until completion of the services provided by ESRI, Inc. and it is so resolved. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October, 2020. _____________________________ Joe McCourry, Mayor City of The Colony, Texas 228 ATTEST: Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: Jeff Moore, City Attorney 229 Agenda Item No:5.1 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Resolution Agenda Section: Subject: Discuss and consider approving a resolution authorizing the City Manager to execute annual contracts with Utility Service Co., Inc. for inspection and maintenance services of storage tanks located at 5722 N. Colony Boulevard and 5033 Clover Valley. (Arthur) Suggested Action: Attachments: The Colony TX 1MG N. Colony Clearwell Contract.pdf The Colony TX 400KG Concrete Clover Valley Contract.pdf Res. 2020-xxx Water Tank Maintenance Contracts.doc 230 231 232 233 234 235 236 237 238 239 240 241 242 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 - ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A WATER TANK MAINTENACE CONTRACTS BETWEEN THE CITY OF THE COLONY AND UTILITY SERVICE CO., INC. TO PROVIDE INSPECTION AND MAINTENANCE SERVICES AS SPECIFIED IN THE ATTACHED EXHIBITS ; PROVIDING AN EFFECTIVE DATE NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas finds it the best interest of its citizens to authorize a water tank maintenance contracts between the City of The Colony and Utility Service Co., Inc., for inspection and maintenance services of storage tanks located at 5722 N. Colony Boulevard and 5033 Clover Valley; as specified in the attached exhibits, and under the terms and conditions provided therein. Section 2.That the City Council hereby approves authorizing the City Manager to execute the maintenance agreement. Section 3.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2015. ___________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: _______________________________ Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: _______________________________ Jeff Moore, City Attorney 243 Agenda Item No:5.2 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Joe Perez Submitting Department: General Admin Item Type: Discussion Agenda Section: Subject: Discuss and consider approving a resolution authorizing the City Manager to allocate funding from the CARES ACT Coronavirus Relief Fund (CRF) to Lewisville ISD for the purchase of internet solutions for students from the City of The Colony. (Perez) Suggested Action: Attachments: Operation connectivity agenda item narrative.docx Operation Connectivity Two-Pager.pdf Res. 2020-xxx Approving Funding for LISD Internet Hot Spots and Devices.docx 244 Governor Abbot and Texas Legislative leaders have allocated $200 million in CARES Act Coronavirus Relief Fund (CRF) funding to match $200 million in local district funding. This combined $400 million in bulk buying power will be used to cover the purchase of internet solutions such as hot spots and e- learning devices for Texas’ School districts, with the goal of providing connectivity technology for all students who would not otherwise have them. The Texas Education Agency has made Local Education Agencies (LEAs) are eligible for additional state Coronavirus Relief Fund (CRF) fund matching if they receive funding from their local city or county CRF or EA’s bulk order program. The Texas Education Agency(TEA) will increase its funding matching by $1 for every $1 of local CRF that LEAs receive, up to a maximum of 25% of the expenditure approved and allocated by TEA (based on the number of economically disadvantaged students The percentage of TCHS Feeder students that are identified as being on FREE AND REDUCED LUNCH for ALL grades: 49% (2817 out of 5739 total students) The count of TCHS Feeder students in grades PK-3 who will receive an iPad to use: 1637 The count of TCHS Feeder students in ALL grades that said NO to having Internet on LISD annual back to school forms. They would be eligible to receive a Verizon hotspot with 12 months of service: 179 An example of how the funding/reimbursement model would work can be found below: $100,000 LISD total bulk order of devices/hotspots $10,000 City contribution: $60,000 TEA state CRF fund contributes: Base match of $50,000 + 10,000(city contribution) $30,000 LISD contributes remainder of balance and is reimbursed by TEA upon successful application. 245 246 247 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2020 -________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO ALLOCATE $FROM CARES ACT CORONAVIRUS RELIEF FUND (CRF) FUNDING TO THE LEWISVILLE INDEPENDENT SCHOOL DISTRICT TO COVER THE PURCHASE OF INTERNET SOLUTIONS SUCH AS HOT SPOTS AND E- LEARNING DEVICES FOR STUDENTS FROM THE CITY OF THE COLONY, TEXAS; AND PROVIDING AN IMMEDIATE EFFECTIVE DATE. WHEREAS, the Lewisville Independent School District (hereinafter referred to as the “LISD”) has requested from the City of The Colony, Texas (hereinafter referred to as the “City”) financial assistance to cover the purchase of Internet solutions such as hot spots and e-learning devices for City of The Colony, Texas, students attending LISD schools; and WHEREAS,the LISD is eligible for additional state Coronavirus Relief Fund (“CRF”) fund matching if the LISD receives funding from their local city or county CRF; and WHEREAS,City Council of the City of The Colony, Texas, finds and determines that providing $from CARES Act Coronavirus Relief Fund (CRF) funding to the Lewisville Independent School District to cover the purchase of Internet solutions such as hot spots and e-learning devices for students from the City of The Colony, Texas, serves a public purpose and municipal purposes, consistent with Article III, Section 52 of the Texas Constitution. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: Section 1.The findings set forth above are incorporated into the body of this Resolution as if fully set forth herein. Section 2.The City Council of the City of The Colony, Texas, has duly reviewed and considered and hereby authorizes the City Manager to allocate $ , from the CARES Act Coronavirus Relief Fund (CRF) funding to the Lewisville Independent School District to cover the purchase of Internet solutions such as hot spots and e-learning devices for students from the City of The Colony, Texas. Section 3.This Resolution shall take effect immediately from and after its passage. 248 PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this 7th day of October 2020. _____________________________ Joe McCourry, Mayor City of The Colony, Texas ATTEST: Tina Stewart, TRMC, City Secretary APPROVED AS TO FORM: Jeffrey L. Moore, City Attorney 249 Agenda Item No:6.1 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: City Secretary Item Type: Miscellaneous Agenda Section: Subject: A. Council shall convene into a closed executive session pursuant to Section 551.071 of the Texas Government Code to seek legal advice from the city attorney regarding pending or contemplated litigation - Appeal of Brazos Electric Power Cooperative, Inc., PUC Docket No. 45175 and City of The Colony, Texas v. Brazos Electric Power Cooperative, Inc. matter, Cause No. 16-06424-16. B. Council shall convene into a closed executive session pursuant to Section 551.087 of the Texas Government Code regarding commercial or financial information the city has received from a business prospect(s), and to deliberate the offer of a financial or other incentive to a business prospect(s). Suggested Action: Attachments: 250 Agenda Item No:7.1 CITY COUNCIL Agenda Item Report Meeting Date: October 7, 2020 Submitted by: Mayra Sullivan Submitting Department: City Secretary Item Type: Discussion Agenda Section: Subject: A. Any action as a result of executive session regarding pending or contemplated litigation - Appeal of Brazos Electric Power Cooperative, Inc., PUC Docket No. 45175 and City of The Colony, Texas v. Brazos Electric Power Cooperative, Inc. matter, Cause No. 16-06424-16. B. Any action as a result of executive session regarding commercial or financial information the city has received from a business prospect(s). Suggested Action: Attachments: 251