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City Council Meeting Agenda Packet 12-21-20211 Russell Humphrey, Mayor Pro Tem, Ward 2 Daiquiri Beebe, Ward 1 Deloris Massey, Ward 3 Jon Strong, Ward 4 CITY OF HUNTSVILLE, TEXAS Andy Brauninger, Mayor Bert Lyle, Position 1 At-Large Dee Howard Mullins, Position 2 At-Large Vicki McKenzie, Position 3 At-Large Pat Graham, Position 4 At-Large HUNTSVILLE CITY COUNCIL AGENDA TUESDAY, DECEMBER 21, 2021 REGULAR SESSION 6:00 P.M. - City Council Chambers Huntsville City Hall, 1212 Avenue M, Huntsville, Texas, 77340 Persons with disabilities who plan to attend this meeting and may need auxiliary aids or services are requested to contact the City Secretary’s office (936.291.5413) two working days prior to the meeting for appropriate arrangements. MAIN SESSION [6:00 p.m.] CALL TO ORDER INVOCATION AND PLEDGES - U.S. Flag and Texas Flag: Honor the Texas Flag. I pledge allegiance to thee, Texas, one state, under God, one, and indivisible. 1. CONSENT AGENDA The presiding officer will call for public comments before action is taken on these items. (Approval of Consent Agenda authorizes the City Manager to implement each item in accordance with staff recommendations. An item may be removed from the Consent Agenda and added to the Statutory Agenda for full discussion by request of a member of Council.) a. Consider adoption of Ordinance No. 2021-41 to amend the budget for FY 21-22 and/or CIP Project budgets. [Steve Ritter, Finance Director] b. Consider authorizing the City Manager to award a contract to Maximum Construction and Fabrication for enclosing the Robinson Creek WWTP UV Disinfection Area. [Brent S. Sherrod, P.E., Public Works Director] c. Consider authorizing the City Manager to award a contract to DXP Enterprises for replacing the Robinson Creek WWTP Light Return Sludge Pumps. [Brent S. Sherrod, P.E., Public Works Director] d. Consider authorizing the City Manager to continue a contract with Routeware, Inc. to supply the Solid Waste and Recycling Department routing hardware and software products to optimize pick up routes and customer service. [Brent S. Sherrod, P.E., Public Works Director] e. Consider adopting Resolution No. 2021-22 and authorize the City Manager to execute the settlement agreement adopting the allocation method for opioid settlement proceeds as set forth in the settlement allocation term sheet. [Rick Rudometkin, Deputy City Manager] 2 2. STATUTORY AGENDA a. Receive a developer’s presentation and consider approval of their request for the creation of a Public Improvement District (PID) inside the city on property located in the 3400 block of State Highway 30 west. [Kevin Byal, Director of Development Services] b. FIRST READING - Consider authorizing the City Manager to award contract to Dedicated Controls, LLC for the Rehab of the #1 One Million Gallon Ground Storage tank. [Brent S. Sherrod, P.E., Public Works Director] c. Consider Martin Luther King, Jr. Community Center construction project options. [Aron Kulhavy, City Manager] 3. CITY COUNCIL/MAYOR/CITY MANAGER a. Consider an additional funding request from the HEARTS museum for participation in the replica Vietnam Veterans War Memorial project. [Andy Brauninger, Mayor] 4. REQUESTS FOR CITIZEN PARTICIPATION (An opportunity for citizens to be heard on any topic and for the City Council to participate in the discussion. No action will be taken.) None 5. MEDIA INQUIRIES RELATED TO MATTERS ON THE AGENDA 6. ITEMS OF COMMUNITY INTEREST (Hear announcements concerning items of community interest from the Mayor, Councilmembers, and City staff for which no action will be discussed or taken.) 7. EXECUTIVE SESSION a. City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, Section 551.071 to receive legal advice concerning litigation; City of Huntsville v Walker County ESD No. 3, et al, cause# 2130313; 278th District Court, Walker County, Texas. b. City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, Section 551.071 – consultation with legal counsel on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with chapter 551 relating to and for the purpose of attorney-client communications concerning City of Huntsville New Police Headquarters and Fire Station #2/Fire Administration Building Project. 8. RECONVENE Take action on item discussed in executive session, if needed. ADJOURNMENT *If during the course of the meeting and discussion of any items covered by this notice, City Council determines that a Closed or Executive session of the Council is required, then such closed meeting will be held as authorized by Texas Government Code, Chapter 551, Section 551.071 – consultation with counsel on legal matters; 551.072 – deliberation regarding purchase, exchange, lease or value of real property; 551.073 – deliberation regarding a prospective gift; 551.074 3 –personnel matters regarding the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee; 551.076 – implementation of security personnel or devices; 551.087 – deliberation regardingeconomic development negotiation; Sec. 551.089 - deliberation regarding security devices or security audits; and/or other matters as authorized under the Texas Government Code. If a Closed or Executive session is held in accordance with theTexas Government Code as set out above, the City Council will reconvene in Open Session to take action, if necessary, on the items addressed during Executive Session. CERTIFICATE I, Kristy Doll, City Secretary, do hereby certify that the above notice was posted on the City Hall bulletin board, a place convenient and readily accessible to the general public at all times, and to the City’s website, www.HuntsvilleTX.gov, in compliance with Chapter 551, Texas Government Code. Kristy Doll Kristy Doll, City Secretary DATE OF POSTING: December 17, 2021 TIME OF POSTING: 10:00 AM TAKEN DOWN: Page 1 Item/Subject: Consider adoption of Ordinance 2021-41 to amend the budget for FY 21-22 and/or CIP Project budgets. Initiating Department/Presenter: Finance Presenter: Steve Ritter Recommended Motion: Move to adopt Ordinance 2021-41 to amend the budget for FY 21-22 and/or CIP Project budgets. Strategic Initiative: Goal #6 - Finance - Provide a sustainable, efficient and fiscally sound government through conservative fiscal practices and resource management. Discussion: Detailed explanation for the Budget Amendment is provided in the attachment, Exhibit A, to the Ordinance. The Budget Amendments were presented to the Finance Committee at their December 7, 2021 meeting. Previous Council Action: None. Financial Implications: ☒See the attached Ordinance and related Budget Amendments (Exhibit A) Approvals: ☐City Attorney ☒Director of Finance ☒City Manager Associated Information: •Ordinance 2021-41, page 2 •Exhibit A (list of budget amendments), pages 3 - 4 12/21/2021 Agenda Item: 1a CITY COUNCIL AGENDA ORDINANCE NO. 2021-41 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE 2021-2022 ANNUAL BUDGET AND CAPITAL IMPROVEMENTS PROJECTS (CIP) BUDGETS, ORDINANCE NO. 2021-27 TO AMEND ADOPTED EXPENDITURES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 2021-2022 Annual Budget and CIP Budgets were adopted by Ordinance 2021-27 on September 21, 2021; WHEREAS, various unforeseen circumstances affecting the City have presented themselves during the course of the fiscal year; WHEREAS, the City Council considered the circumstances independently, deliberating appropriately on the associated revenues and expenditures and the overall impact on the general financial status of the City; WHEREAS, pursuant to the laws of the State of Texas and the City Charter of the City of Huntsville, Texas, the City Council has determined that it will be beneficial and advantageous to the citizens of the City of Huntsville to amend the annual budget for fiscal year 2021 – 2022 and the Capital Improvements Projects (CIP) budget as set forth herein; and WHEREAS, this ordinance combines the independent Council actions into one budget amendment document; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, TEXAS, that: Section 1. The findings set forth above are incorporated into the body of this ordinance. Section 2. The annual budget for fiscal year 2021 – 2022 is hereby amended to include the expenditures and revenues in Exhibit “A” and the Capital Improvements Projects budget is hereby amended to include the expenditures described in Exhibit “A” attached hereto and made a part of this ordinance as if set out verbatim herein. Section 3. All ordinances of the City in conflict with the provisions of this ordinance are hereby repealed, and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 4. Should any section, portion, sentence, clause or phrase of this ordinance be declared unconstitutional or invalid for any reason, it shall not invalidate or impair the force or effect of any other section or portion of this ordinance. Section 5. The necessity for amending the budget for the fiscal year 2021 – 2022 and Capital Improvements Projects, as required by the laws of the State of Texas, requires that this ordinance shall take effect immediately from and after its passage, as the law in such cases provides. Section 6. This ordinance shall take effect immediately after its passage. PASSED AND APPROVED on this the 21st day of December 2021. THE CITY OF HUNTSVILLE, TEXAS __________________________________ Andy Brauninger, Mayor ATTEST: APPROVED AS TO FORM: _________________________________________________________________ Kristy Doll, City Secretary Leonard Schneider, City Attorney Budget Amendments FY 21-22 December 21, 2021 Exhibit A Increase:Police Grants Fund - Grants Expenditures 9,900$ Increase Police Grants Fund - Grant Revenues 9,900$ Explanation: Increase:Wastewater CIP - AJ08 Sewer lines 150,000$ Decrease:Wastewater CIP - Unallocated Budget 150,000$ Explanation: The City was awared the 2020 Houston-Galveston Area Council State Homeland Security Program Grant. Council approved the application of the Grant at their February 2, 2020 meeting. The grant application was for $31,500 and the funds were used to purchase cyber security protection software; specifically "Comodo Autonomous Breach Protection" software. The City only spent $21,600 of the grant in the FY 2021, thus leaving $9,900. The OOG has provided the City with an extension of this grant. Approval of this bugdget amendment will provide budget for using the awarded funds. The AJ08 Sewer Lines (Segments A, B, and C) have been on the CIP plan for numerous years. The engineering costs for the project was funded in FY 2019 for $1,020,000. The construction costs of the project (all 3 segments) was included in this year's budget for a total of $10,370,000 with funding of the construction costs coming from the Revenue Bonds to be issued in February 2022 (anticipated total amount to be issued $20,300,000). This budget amendment is for covering the costs of easement acquisitions between now and when construction can begin. The Wastewater CIP Unallocated Budget has a current balance of $347,515. After this budget amendment, if approved, the Wastewater CIP Unallocated Budget will have a balance of $197,515. Item/Subject: Consider authorizing the City Manager to award a contract to Maximum Construction and Fabrication for enclosing the Robinson Creek WWTP UV Disinfection Area. Initiating Department/Presenter: Public Works/Brent S. Sherrod, P.E. Presenter: Brent S. Sherrod, P.E., Public Works Director Recommended Motion: Move to authorize the City Manager to award a contract to Maximum Construction and Fabrication for enclosing the Robinson Creek WWTP UV Disinfection Area in the amount of $54,310.00. Strategic Initiative: Goal #4 - Infrastructure - Ensure the quality of the City utilities, transportation and physical structures so that the City’s core services can be provided in an effective and efficient manner. Discussion: The Robinson Creek Wastewater Treatment Plant (WWTP) utilizes Ultraviolet (UV) Light for disinfection of the treated effluent into the Robinson Creek Watershed. These UV lights help prevent the release of pathogenic microorganisms into public waterways. The original structure that houses this system, built in 2002, currently only has a roof and partial walls to protect the equipment from the weather and extreme elements associated with storms. City staff proposed a scope of work to enclose the UV disinfection system by building full walls onto the existing structure, replacing all safety lighting, relocating an electrical outlet, and installing three walkthrough doors along with a 10’ x 10’ roll up door. This full enclosure will allow staff to safely work on the UV system, even during bad weather, as well as help prevent the controls from failing as they did during Winter Storm URI when temperatures stayed bellowing freezing for many days. City staff utilized sealed bid proposals for enclosing the Robinson Creek UV Disinfection Area to achieve optimal results at a competitive price. Multiple vendors were invited to bid, along with the invitation to bid being advertised as required. Two mandatory site visits were conducted, and one (1) bid was received and opened on November 30, 2021. Staff have checked references for Maximum Construction and Fabrication and have utilized them in two recent construction projects with satisfactory results. Therefore, staff recommends approving them to provide the necessary services, as outlined within the quote, for $54,310.00. Previous Council Action: The funds for this project were approved by council on 11/16/2021 with the allocation of the ARP funds. The enclosure of the Robinson Creek WWTP UV Disinfection Area was last approved by council in the FY 21-22 budget. Financial Implications: ☒Item is budgeted: 713-71309-62300 In the amount of: $75,000.00 Approvals: ☐City Attorney ☐Director of Finance ☒City Manager 12/21/2021 Agenda Item: 1b CITY COUNCIL AGENDA Maximum Construction & Fabrication Description Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Lump sum for the Installation of Metal Sheets, Columns, Doors and Relocation of Electrical Switch and Plug Bid NO. 22-03.54,310.00 Number of days from competition from date of Purchase Order - Days Days Days Days Days Days Addendum NO. 1 - Sign and attached to bid (Yes/No)NO Addendum NO. 2 - Sign and attached to bid (Yes/No)NO Bid Tabulation Project Name: Bid NO. 22-03 Installation of Metal Sheets, Columns, Doors and Relocation of Electrical Switch and Plug Location: 1212 Avenue M Huntsville, TX 77340 Date: Tuesday, November 30, 2021 Time: 2:30 P.M. Central Time *All Bidders shall acknowledge the receipt of each Addendum in the space provided on the Addendum Form(s). Failure to do so will result in bidder disqualification. Item/Subject: Consider authorizing the City Manager to award a contract to DXP Enterprises for replacing the Robinson Creek WWTP Light Return Sludge Pumps. Initiating Department/Presenter: Public Works/Brent S. Sherrod, P.E. Presenter: Brent S. Sherrod, P.E., Public Works Director Recommended Motion: Move to authorize the City Manager to award a contract to DXP Enterprises, in the amount of $98,206.20, for replacing the Robinson Creek WWTP Light Return Sludge Pumps. Strategic Initiative: Goal #4 - Infrastructure - Ensure the quality of the City utilities, transportation and physical structures so that the City’s core services can be provided in an effective and efficient manner. Discussion: The Robinson Creek Wastewater Treatment Plant (WWTP) utilizes three 6” centrifugal pumps to return light sludge from the clarifiers to the aeration basins to achieve optimal results in the treatment of the municipal wastewater it receives. The current pumps must be running at 100% to maintain the appropriate sludge levels in the clarifiers and aeration basins even though the plant flow is only operating at 51% of design capacity. Staff proposes to replace the current 6” centrifugal pumps with 8” pumps to allow a wider range of flow volume for the slowly increasing flows within the Robinson Creek Watershed. City staff proposed a scope of work to include replacing all three 6” centrifugal pumps with new 8” centrifugal pumps, replacing necessary piping to accommodate the larger pumps, and replacing the associated plug valves. This will be a turnkey project that will require the vendor to perform all necessary work to ensure proper operation of the new pumps. City staff utilized sealed bid proposals for replacing the Robinson Creek WWTP Light Return Pumps to achieve optimal results at a competitive price. Multiple vendors were invited to bid, to include advertising the invitation to bid as required. Two mandatory site visits were conducted resulting in three (3) proposals being received and opened on November 30, 2021. Based on Best Value, staff have checked references as well as pump specifications and determined DXP Enterprises as the recommended vendor to satisfy the best interest of the city. The City has awarded multiple projects to DXP with satisfactory performance, therefore it is recommended granting approval of award to DXP as they are able to provide the necessary services, as outlined within the quote, for $98,206.20. Previous Council Action: The funds for this project were approved by council on 11/16/2021 with the allocation of the ARP funds. The replacement of the Robinson Creek WWTP Light Return Pumps was last approved by council in the FY 21-22 budget. Financial Implications: 12/21/2021 Agenda Item: 1c CITY COUNCIL AGENDA ☒Item is budgeted: 713-71309-62300 In the amount of: $98,206.20 Approvals: ☐City Attorney ☐Director of Finance ☒City Manager 1 Memo To: Lucy Gonzales, Procurement Manager From: Stacy Lawler, Wastewater Superintendent Date: December 1, 2021 Re: Bid Award No. 22-02 Purchase, Removal, and Installation of Light Return Pump Upgrade City staff utilized sealed bid proposals for replacing the Robinson Creek WWTP Light Return Pumps to achieve optimal results at a competitive price. Multiple vendors were invited to bid, Bid No. 22-02, along with the invitation to bid being advertised as required. Two mandatory site visits were conducted, and the three (3) proposals were received and opened on November 30, 2021. Staff have evaluated all three proposals and recommend, based on Best Value, that DXP Enterprises be awarded the contract in the amount of $98,206.20. DXP Enterprises is an established vendor with whom the City Wastewater Division has had a long running business relationship. DXP met the minimum spec bids by bidding 8” Wemco Pumps. The lower bidders were utilizing Mosher-Flo and Pioneer Pumps. City staff has had difficulties with Pioneer pumps being reliable, and some of the issues are still ongoing. Wemco Pump casings can withstand over 500 psi, whereas Pioneer pumps will rupture at 400 psi. Pioneer pumps do come standard with ANSI flanges, which complicates parts replacement. Pioneer pumps use grade 2 hardware, whereas Wemco uses grade 5, which is much stronger. The Mosher pump that was bid did not meet the minimum specifications because they bid 6” inch pumps instead of the required 8” pumps. All Pumps and Equipment Pumps of Houston (P DXP Description Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Lump sum for the Purchase, Removal and Installation of Light Return Pump Upgrade Bid NO. 22-02. $81,577.50 $83,988.00 $98,206.20 Number of days from competition from date of Purchase Order - Days 120 Days 180 Days Days Days Days Addendum NO. 1 - Sign and attached to bid (Yes/No)NO NO YES Bid Tabulation Project Name: Bid NO. 22-02 Purchase, Removal and Installation of Light Return Pump Upgrade Location: 1212 Avenue M Huntsville, TX 77340 Date: Tuesday, November 30, 2021 Time: 2:00 P.M. Central Time *All Bidders shall acknowledge the receipt of each Addendum in the space provided on the Addendum Form(s). Failure to do so will result in bidder disqualification. Item/Subject: Consider authorizing the City Manager to continue a contract with Routeware, Inc. to supply the Solid Waste and Recycling Department routing hardware and software products to optimize pick up routes and customer service. Initiating Department/Presenter: Public Works/Brent S. Sherrod, P.E. Presenter: Brent S. Sherrod, P.E., Public Works Director Recommended Motion: Move to authorize the City Manager to reestablish a contract with multiple renewals with Routeware, Inc., not to exceed $295,000.00, over the life of the contract, which will continue to provide automated routing technology for Solid Waste fleet vehicles. Strategic Initiative: Goal #4 - Infrastructure - Ensure the quality of the City utilities, transportation and physical structures so that the City’s core services can be provided in an effective and efficient manner. Discussion: Routeware is a premium service optimization provider that specializes in solid waste. Routeware’s innovative products and services increase driver productivity. Routeware has allowed the department to avoid paper based and memory-based routing methods, provides automated vehicle communications, and avoids manual data processing. Routing software and hardware is essential to keeping performance of customer service applications running at optimal levels, improves data center resiliency and allows for more efficient use of solid waste staff time. Routeware, Inc is a cooperative member and the sole proprietor of Routeware software. A contract was approved on June 6, 2017, by City Council per Consent Agenda Item 3B to provide routing technology for Solid Waste fleet vehicles. Due to the standardization of current equipment and hardware, services will continue to be purchased using the Houston-Galveston Area Council (H-GAC) pricing cooperative contract FL03-21 with Routeware, Inc. If approved, proposed renewal contract with Routeware, Inc will be for one (1) year [01/01/2022 – 12/31/2022] with four (4) options to renew contingent upon mutual agreement. Previous Council Action: The funds for the initial purchase of the hardware and software support were adopted by the City Council on 06/06/2017. Financial Implications: ☒Item is budgeted: 224-373-55570 and 224-375-55570 In the amount of: $295,000.00 (total 5 years) Approvals: ☐City Attorney ☐Director of Finance ☒City Manager 12/21/2021 Agenda Item: 1d CITY COUNCIL AGENDA (503) 906-8500 – Corporate Offices (877)906-8550 – Toll Free (503) 906-8544 – Fax 16525 SW 72nd Ave. Portland, OR 97224 www.routeware.com January 15, 2021 To whom it may concern: This letter is intended to reflect that Routeware software is proprietary software solely provided by Routeware. We are the sole owner, developer, distributor, and provider of annual support/maintenance for the Routeware software and has full power and authority to grant the rights to license it without the consent of any other person or entity. Sincerely, Routeware, Inc. Item/Subject: Consider adopting Resolution No. 2021-22 and authorize the City Manager to execute the settlement agreement adopting the allocation method for opioid settlement proceeds as set forth in the settlement allocation term sheet. Initiating Department/Presenter: City Manager Presenter: Rick J Rudometkin, Deputy City Manager Recommended Motion: Move to adopt resolution 2021-22 and authorize the City Manager to execute the settlement agreement adopting the allocation method for opioid settlement proceeds as set forth in the settlement allocation term sheet in the amount of $80,373. Strategic Initiative: Goal #7 - Public Safety - Provide safety and security for all citizens. Discussion: On July 23, 2021, Attorney General Paxton announced global settlements had been reached with the three major opioid distributors for injunctive relief to the opioid crisis. The City of Huntsville is entitled to a portion of these funds that Texas received in the amount of $80,373. Several hundred political subdivisions of the state have already signed onto the settlement agreement. There is a variety of uses to assist in the abatement of the opioid crisis including everything from prevention/awareness to recovery. The funds are earmarked to remediate the harms caused by the opioid epidemic and to recover the costs incurred in investigating and pursuing these claims. The deadline to approve the settlement term sheet is January 2, 2022. Previous Council Action. No previous action has been considered. Financial Implications: ☒Item is not budgeted: In the amount of $80,373 A budget amendment will be brought forward in the future if the settlement agreement is approved. Approvals: ☐City Attorney ☐Director of Finance ☒City Manager Associated Information: •Opioid settlement one-pager •Opioids Resolution •Settlement allocation term sheet •Subdivision settlement participation form 12/21/21 Agenda Item: 1e CITY COUNCIL AGENDA SUMMARY OF PROPOSED OPIOID SETTLEMENTS SUMMARY OF PROPOSED OPIOID SETTLEMENTS BACKGROUND Texas, along with a broad coalition of states and subdivisions, has reached fnal agreements with four companies to resolve legal claims against for their role in the opioid crisis. One agreement is with opioid manufacturer Johnson & Johnson. The other is three major pharmaceutical distributors: AmerisourceBergen, Cardinal Health, and McKesson. FINANCIAL TERMS The two agreements provide for $26 billion in payments over 18 years, with $23.9 billion available for opioid abatement and signifcant amounts front loaded. Funding will be distributed to states according to the allocation agreement reached among the Attorneys General. Subdivisions can only participate in the agreement if their state participates. Texas’ combined share is almost $1.5 billion: $1.17 billion from the distributors and $268 million from J&J. Distribution within Texas is handled through an intrastate agreement between the state and litigating subdivisions. The funding must be used to support any of a wide variety of strategies to fght the opioid crisis. Separate provisions exist to compensate attorneys who have pursued opioid litigation on behalf of states and local governments. Once the state agrees to participate, then the more subdivisions that join, the more money everyone in Texas will receive. Future opioid litigation may result in suspension and reduction of payments. Even without full resolution of claims, states and subdivisions can still receive substantial payments by resolving a signifcant portion of current and future claims. INJUNCTIVE TERMS Both agreements both contain industry-changing injunctive terms. The distributors will be subject to more oversight and accountability, including an independent monitor, to prevent deliveries of opioids to pharmacies where diversion and misuse occur. They will be required to establish and fund an independent clearinghouse to track opioid distribution nationwide and fag suspicious orders. J&J will be prohibited from selling or promoting opioids. HOW TO JOIN To adopt the settlement and allocation schedule, you need to: 1.sign the Subdivision Settlement Participation Form; 2.adopt the Texas Term Sheet and its intrastate allocation schedule; 3.return both to opioids@oag.texas.gov . The deadline for states to sign on is August 21, 2021. Subdivisions in participating states then have through January 2, 2022, to join. FOR MORE INFORMATION, PLEASE VISIT: www.texasattorneygeneral.gov/globalopioidsettlement 1 RESOLUTION NO. 2021-22 THE STATE OF TEXAS § COUNTY OF WALKER § CITY OF HUNTSVILLE § BE IT REMEMBERED, at a regular meeting of the Huntsville City Council held on the 21st day of December 2021, on motion made by __________________________ Council member and and seconded by ___________________________ Council member, the following Resolution was adopted: WHEREAS, the City obtained information indicating that certain drug companies and their corporate affiliates, parents, subsidiaries, and such other defendants as may be added to the litigation (collectively, “Defendants”) have engaged in fraudulent and/or reckless marketing and/or distribution of opioids that have resulted in addictions and overdoses; and WHEREAS, these actions, conduct and misconduct have resulted in significant financial costs to the City; and WHEREAS, on December 21, 2021, the State of Texas, through the Office of the Attorney General, and a negotiation group for Texas political subdivisions entered into an Agreement entitled Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet (hereafter, the Texas Term Sheet) approving the allocation of any and all opioid settlement funds within the State of Texas. The Texas Term Sheet is attached hereto as Exhibit “A”; and WHEREAS, Special Counsel and the State of Texas have recommended that the City of Huntsville support the adoption and approval the Texas Term Sheet in its entirety. NOW, THEREFORE, BE IT RESOLVED that we, the City of Huntsville: 1. Support the adoption and approval the Texas Term Sheet in its entirety; and 2. Finds as follows: a. There is a substantial need for repayment of opioid-related expenditures and payment to abate opioid-related harms in and about the City; and b.The City of Huntsville supports in its entirety and hereby adopts the allocation methodfor opioid settlement proceeds as set forth in the STATE OF TEXAS AND TEXAS 2 POLITICAL SUBDIVISIONS’ OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET, attached hereto as Exhibit A. The City of Huntsville understands that the purpose of this Texas Term Sheet is to permit collaboration between the State of Texas and Political Subdivisions to explore and potentially effectuate resolution of the Opioid Litigation against Pharmaceutical Supply Chain Participants as defined therein. We also understand that an additional purpose is to create an effective means of distributing any potential settlement funds obtained under this Texas Term Sheet between the State of Texas and Political Subdivisions in a manner and means that would promote an effective and meaningful use of the funds in abating the opioid epidemic in this City and throughout Texas. PASSED AND APPROVED on this 21st day of December 2021. ____________________________________ Andy Brauninger, Mayor City of Huntsville, Texas ATTEST: ____________________________________ Kristy Doll, City Secretary City of Huntsville, Texas APPROVED AS TO FORM: ____________________________________ Leonard Schneider, City Attorney City of Huntsville, Texas 1 TEXAS OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET WHEREAS, the people of the State of Texas and its communities have been harmed through the National and Statewide epidemic caused by licit and illicit opioid use and distribution within the State of Texas; and now, WHEREAS, the State of Texas, though its elected representatives and counsel, including the Honorable Ken Paxton, Attorney General of the State of Texas, and certain Political Subdivisions, through their elected representatives and counsel, are separately engaged in litigation seeking to hold those entities in the supply chain accountable for the damage caused; and now, WHEREAS, the State of Texas, through its Attorney General and its Political Subdivisions, share a common desire to abate and alleviate the impacts of the epidemic throughout the State of Texas; and now, THEREFORE, the State of Texas and its Political Subdivisions, subject to Opioid Abatement Fund Council and Settlement Allocation Term Sheet (Texas Term Sheet) relating to the allocation and use of the proceeds of any Settlements as described. A. Definitions As used in this Texas Term Sheet: 2 1. Texas acting through its Attorney General. 2.Political Subdivision mean any Texas municipality and county. 3. Texas, the Political Subdivisions, and Steering Committee and Liaison Counsel (PSC) in the Texas Opioid MDL, In Re: Texas Opioid Litigation, MDL No. 2018-63587, in the 152d District Court of Harris County, Texas. 4. a Political Subdivision that filed suit in the state courts of the State of Texas prior to the Execution Date of this Agreement, whether or not such case was transferred to Texas Opioid MDL, or removed to federal court. 5. onal fund established for the benefit of the Texas Political Subdivisions. In no event shall any National Fund be used to create federal jurisdiction, equitable or otherwise, over the Texas Political Subdivisions or those similarly situated state-court litigants who are included in the state coalition, nor shall the National Fund require participating in a class action or signing a participation agreement as part of the criteria for participating in the National Fund. 6. three-member group comprising four representatives for each of (1) the State; (2) the PSC; and (3) 3 Political Subdivisions represented by the Texas Attorney General or his designees. The PSC shall be represented by attorneys Mikal Watts, Jeffrey Simon, Dara Hegar, Dan Downey, or their designees. shall be represented by Clay Jenkins (Dallas County Judge) (Special Assistant County Attorney, Harris County), Nelson Wolff (Bexar County Judge), and Nathaniel Moran (Smith County Judge) or their designees. 7. claims against a Pharmaceutical Supply Chain Participant that includes the State and Political Subdivisions. 8. Settlement as defined in this Texas Term Sheet. 8. those uses identified in Exhibit A hereto. 9. through which opioids or opioids products are manufactured, marketed, promoted, distributed, or dispensed. 4 10. ean any entity that engages in or has engaged in the manufacture, marketing, promotion, distribution, or dispensing of an opioid analgesic. 11. hereto, which has the purpose of ensuring the funds recovered by Texas (through the joint actions of the Attorney General and the Texas Political Subdivisions) are allocated fairly and spent to remediate the opioid crisis in Texas, using efficient and cost-effective methods that are directed to the hardest hit regions in Texas while also ensuring that all Texans benefit from prevention and recovery efforts. B. Allocation of Settlement Proceeds 1.All Opioid Funds distributed in Texas shall be divided with 15% going to Political Subdivisions Subdivision 70% to the Texas Opioid Abatement Fund through the Texas Opioid Council (Texas Abatement Fund Share) identified and described on Exhibits A and C hereto, and 15% to the Office of the Texas Attorney General as Counsel for the State of Texas Out of the Texas Opioid Abatement Fund, reasonable expenses up to 1% shall be paid to the Texas Comptroller for the administration of the Texas Opioid Council pursuant to the Opioid 5 Abatement Fund (Texas Settlement) Opioid Council Agreement, Exhibit A hereto. 2. The Subdivisions Share shall be allocated in accordance with the division of proceeds on Exhibit B hereto. 3. The Texas Abatement Fund Share shall be allocated to the Opioid Council to be apportioned in accordance with the guidelines of Exhibit A, and Exhibit C hereto. 4. In the event a Subdivision merges, dissolves, or ceases to exist, the allocation percentage for that Subdivision shall be redistributed as directed by the settlement document, and if not specified, equitably based on the composition of the successor Subdivision. If a Subdivision for any reason is excluded from a specific settlement, the allocation percentage for that Subdivision shall be redistributed as directed by the settlement document, and if not specified, equitably among the participating Subdivisions. 5. Funds obtained from parties unrelated to the Litigation, via grant, bequest, gift or the like, separate and distinct from the Litigation, may be directed to the Texas Opioid Council and disbursed as set forth below. 6. The Subdivision share shall be initially deposited and paid in cash directly to the Subdivision under the authority and guidance of the Texas MDL Court, who shall direct any Settlement funds to be held in trust in a 6 segregated account to benefit the Subdivisions and to be promptly distributed as set forth herein and in accordance with Exhibit B. 7. Nothing in this Texas Term Sheet should alter or change any Subdivision rights to pursue its own claim. Rather, the intent of this Texas Term Sheet is to join all parties to disburse settlement proceeds from one or more defendants to all parties participating in that settlement within Texas. 8. Opioid Funds from the Texas Abatement Fund Share shall be directed to the Texas Opioid Council and used in accordance with the guidelines as set out on Exhibit A hereto, and the Texas Abatement Fund Share shall be distributed to the Texas Opioid Council under the authority and guidance of the Texas MDL Court, consistent with Exhibits A and C, and the by- laws of the Texas Opioid Council documents and disbursed as set forth therein, including without limitation all abatement funds and the 1% holdback for expenses. 9. The State of Texas and the Political Subdivisions understand and acknowledge that additional steps may need to be undertaken to assist the Texas Opioid Council in its mission, at a predictable level of funding, regardless of external factors. C. Payment of Counsel and Litigation Expenses 7 1.Any Master Settlement Agreement settlement will govern the payment of fees and litigation expenses to the Parties. The Parties agree to direct control of any Texas Political by the Texas MDL Court, In re: Texas Opioid Litigation, MDL No. 2018- 63587, in the 152nd District Court of Harris County, Texas, and with the intent to compensate all counsel for Texas Political Subdivisions who have not chosen to otherwise seek compensation for fees and expenses from any federal MDL common benefit fund. 2.The Parties agree that no portion of the State of Texas 15% allocation share from any settlement shall be administered through the National Fund, the Texas MDL Court, or Texas Opioid Fee and Expense Fund, but shall be directed for payment to the State of Texas by the State of Texas. 3. The State of Texas and the Texas Political Subdivisions, and their respective attorneys, agree that all fees whether contingent, hourly, fixed or otherwise owed by the Texas Political Subdivisions shall be paid out of the National Fund or as otherwise provided for herein to the Texas Opioid Fee and Expense Fund to be distributed by the 152nd 8 District Court of Harris County, Texas pursuant to its past and future orders. 4.From any opioid-related settlements with McKesson, Cardinal Health, ABDC, and Johnson & Johnson, and for any future opioid-related settlements negotiated, in whole or in part, by the Negotiating Committee with any other Pharmaceutical Supply Chain Participant, the funds to be deposited in the Texas Opioid Fee and Expense Fund shall be 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions of each payment (annual or otherwise) to the State of Texas for that settlement, plus expenses from the National Fund, and shall be sought by Texas Political Subdivision Counsel initially through the National Fund. The Texas Political Subdivisions percentage share of fees and expenses from the National Fund shall be directed to the Texas Opioid Fee and Expense Fund in the Texas MDL, as soon as is practical, for allocation and distribution in accordance with the guidelines herein. 5.If the National Fund share to the Texas Political Subdivisions is insufficient to cover the guaranteed 9.3925%, plus expenses from the National Fund, per subsection 4, immediately supra, or if payment from the National Fund is not received within 12 months after the date the 9 first payment is made by the Defendants pursuant to the settlement, then the Texas Political Subdivisions shall recover up to 12.5% of the Texas Political Subdivision Share to make up any difference. 6.If the National Fund and the Texas Political Subdivision share are insufficient to cover the guaranteed 9.3925%, plus expenses from the National Fund, or if payment from the National Fund is not received within 12 months after the date the first payment is made by the Defendants pursuant to the settlement, then the Texas Political Subdivisions shall recover up to 8.75% of the Abatement Fund Share to make up any difference. In no event shall the Texas Political Subdivision share exceed 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions of any settlement, plus expenses from the National Fund. In the event that any payment is received from the National Fund such that the total amount in fees and expenses exceeds 9.3925%, the Texas Political Subdivisions shall return any amounts received greater than 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions to those respective Funds. 10 7.For each settlement utilizing a National Fund, the Texas Political Subdivisions need only make one attempt at seeking fees and expenses there. 8.The total amount of the Texas Opioid Fee and Expense Fund shall be reduced proportionally, according to the agreed upon allocation of the Texas Subdivision Fund, for any Texas litigating Political Subdivision that (1) fails to enter the settlement; and (2) was filed in Texas state court, and was transferred to the Texas MDL (or removed before or during transfer to the Texas MDL) as of the execution date of this Agreement. D. The Texas Opioid Council and Texas Abatement Fund The Texas Opioid Council and Texas Abatement Fund is described in detail at Exhibit A, incorporated herein by reference. E. Settlement Negotiations 1. The State and Negotiating Committee agree to inform each other in advance of any negotiations relating to a Texas-only settlement with a Pharmaceutical Supply Chain Participant that includes both the State and its Political Subdivisions and shall provide each other the opportunity to participate in all such negotiations. Any Texas-only Settlement agreed to with the State and Negotiating Committee shall be subject to the approval 11 of a majority of litigating Political Subdivisions. The Parties further agree to keep each other reasonably informed of all other global settlement negotiations with Pharmaceutical Supply Chain Participants and to include the Negotiating Committee or designees. Neither this provision, nor any other, shall be construed to state or imply that either the State or the Negotiating Committee is unauthorized to engage in settlement negotiations with Pharmaceutical Supply Chain Participants without prior consent or contemporaneous participation of the other, or that either party is entitled to participate as an active or direct participant in settlement negotiations with the other. collaborative, incremental stages need not be so. 2. Any Master Settlement Agreement (MSA) shall be subject to the approval and jurisdiction of the Texas MDL Court. 3. As this is a Texas-specific effort, the Committee shall be Chaired by the Attorney General. However, the Attorney General, or his designees, shall endeavor to coordinate any publicity or other efforts to speak publicly with the other Committee Members. 4. The State of Texas, the Texas MDL Plaintiff s Steering Committee representatives, or the Political Subdivision representatives may withdraw 12 from coordinated Settlement discussions detailed in this Section upon 10 business counsel for any affected Pharmaceutical Supply Chain Participant. The withdrawal of any Member releases the remaining Committee Members from the restrictions and obligations in this Section. 5. with trial or, within 30 days of the date upon which a trial involving that Pa is scheduled to begin, reach a case specific resolution with that particular Pharmaceutical Supply Chain Participant. F. Amendments The Parties agree to make such amendments as necessary to implement the intent of this agreement. Acknowledgment of Agreement We, the undersigned, have participated in the drafting of the above Texas Term Sheet, including consideration based on comments solicited from Political Subdivisions. This document has been collaboratively drafted to maintain all individual claims while allowing the State and its Political Subdivisions to cooperate in exploring all possible means of resolution. Nothing in this agreement binds any party to any specific outcome. Any resolution under this document will require 13 acceptance by the State of Texas and a majority of the Litigating Political Subdivisions. We, the undersigned, hereby accept the STATE OF TEXAS AND TEXAS POLITICAL SUBDIVISION OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET. We understand that the purpose of this Texas Term Sheet is to permit collaboration between the State of Texas and Political Subdivisions to explore and potentially effectuate earlier resolution of the Opioid Litigation against Pharmaceutical Supply Chain Participants. We also understand that an additional purpose is to create an effective means of distributing any potential settlement funds obtained under this Texas Term Sheet between the State of Texas and Political Subdivisions in a manner and means that would promote an effective and meaningful use of the funds in abating the opioid epidemic throughout Texas. EXHIBIT A 1 Opioid Abatement Fund (Texas) Settlement Opioid Council As part of the settlement agreement and upon its execution, the parties will form the Texas Opioid Council (Council) to establish the framework that ensures the funds recovered by Texas (through the joint actions of the Attorney General and the political subdivisions) are allocated fairly and spent to remediate the opioid crisis in Texas, using efficient and cost-effective methods that are directed to the hardest hit regions in Texas while also ensuring that all Texans benefit from prevention and recovery efforts. I. Structure The Council will be responsible for the processes and procedures governing the spending of the funds held in the Texas Abatement Fund, which will be approximately 70% of all funds obtained through settlement and/or litigation of the claims asserted by the State and its subdivisions in the investigations and litigation related to the manufacturing, marketing, distribution, and sale of opioids and related pharmaceuticals. Money paid into the abatement fund will be held by an independent administrator, who shall be responsible for the ministerial task of releasing funds solely as authorized below by the Council, and accounting for all payments to and from the fund. The Council will be formed when a court of competent jurisdiction enters an order settling the matter, including any order of a bankruptcy court. The Council members must be appointed within sixty (60) days of the date the order is entered. A. Membership The Council shall be comprised of the following thirteen (13) members: 1. Statewide Members. Six members appointed by the Governor and Attorney General interest in opioid abatement. The statewide members are appointed as follows: a. The Governor shall appoint three (3) members who are licensed health professionals with significant experience in opioid interventions; b. The Attorney General shall appoint three (3) members who are licensed professionals with significant experience in opioid incidences; and c. The Governor will appoint the Chair of the Council as a non-voting member. The Chair may only cast a vote in the event there is a tie of the membership. 2. Regional Members. Six (6) members appointed by the S subdivisions to represent their designated HHSC Regional Healthcare 2 Partnership (Regions) to ensure dedicated regional, urban, and rural representation on the Council. The regional appointees must be from either academia or the medical profession with significant experience in opioid interventions. The regional members are appointed as follows: a. One member representing Regions 9 and 10 (Dallas Ft-Worth); b. One member representing Region 3 (Houston); c. One member representing Regions 11, 12, 13, 14, 15, 19 (West Texas); d. One member representing Regions 6, 7, 8, 16 (Austin-San Antonio); e. One member representing Regions 1, 2, 17, 18 (East Texas); and f. One member representing Regions 4, 5, 20 (South Texas). B. Terms All members of the Council are appointed to serve staggered two-year terms, with the terms of members expiring February 1 of each year. A member may serve no more than two consecutive terms, for a total of four consecutive years. For the first term, four (4) members (two (2) statewide and two (2) for the subdivisions) will serve a three-year term. A vacancy on the Council shall be filled for the unexpired term in the same manner as the original appointment. The Governor will appoint the Chair of the Council who will not vote on Council business unless there is a tie vote, and the subdivisions will appoint a Vice-Chair voting member from one of the regional members. C. Governance 1. Administration The Council is attached administratively to the Comptroller. The Council is an independent, quasi-governmental agency because it is responsible for the statewide distribution of the abatement settlement funds. The Council is exempt from the following statutes: a. Chapter 316 of the Government Code (Appropriations); b. Chapter 322 of the Government Code (Legislative Budget Board); c. Chapter 325 of the Government Code (Sunset); d. Chapter 783 of the Government Code (Uniform Grants and Contract Management); e. Chapter 2001 of the Government Code (Administrative Procedure); f. Chapter 2052 of the Government Code (State Agency Reports and Publications); g. Chapter 2261 of the Government Code (State Contracting Standards and Oversight); h. Chapter 2262 of the Government Code (Statewide Contract Management); 3 i. Chapter 262 of the Local Government Code (Purchasing and Contracting Authority of Counties); and j. Chapter 271 of the Local Government Code (Purchasing and Contracting Authority of Municipalities, Counties, and Certain Other Local Governments). 2. Transparency The Council will abide by state laws relating to open meetings and public information, including Chapters 551 and 552 of the Texas Government Code. i. The Council shall hold at least four regular meetings each year. The Council may hold additional meetings on the request of the Chair or on the written request of three members of the council. All meetings shall be open to the public, and public notice of meetings shall be given as required by state law. ii. The Council may convene in a closed, non-public meeting: a. If the Commission must discuss: 1. Negotiation of contract awards; and 2. Matters specifically exempted from disclosure by federal and state statutes. b. All minutes and documents of a closed meeting shall remain under seal, subject to release only order of a court of competent jurisdiction. 3. Authority The Council does not have rulemaking authority. The terms of each Judgment, Master Settlement Agreement, or any Bankruptcy Settlement for Texas control the authority of the Council and the Council may not stray outside the bounds of the authority and power vested by such settlements. Should the Council require legal assistance in determining their authority, the Council may direct the executive director to seek legal advice from the Attorney General to clarify the issue. D. Operation and Expenses The independent administrator will set aside up to one (1) percent of the settlement funds for the administration of the Council for reasonable costs and expenses of operating the foregoing duties, including educational activities. 1. Executive Director The Comptroller will employ the executive director of the Council and other personnel as necessary to administer the duties of the Council and carry out the functions of the Council. The executive director must have at least 10 years of experience in government or public administration and is classified as a Director V/B30 Classification. The Comptroller will pay the salaries of the Council employees from the 4 one (1) percent of the settlement funds set aside for the administration of the Council. The Comptroller will request funds from the Texas Abatement Fund Point of Contact. 2. Travel Reimbursement A person appointed to the Council is entitled to reimbursement for the travel expenses incurred in attending Council duties. A member of the Council may be reimbursed for actual expenses for meals, lodging, transportation, and incidental expenses in accordance with travel rates set by the federal General Services Administration. II. Duties/Roles It is the duty of the Council to determine and approve the opioid abatement strategies and funding awards. A. Approved Abatement Strategies The Council will develop the approved Texas list of abatement strategies based on but not limited to the existing national list of opioid abatement strategies (see attached Appendix A) for implementing the Texas Abatement Fund. 1. The Council shall only approve strategies which are evidence-informed strategies. 2. The Texas list of abatement strategies must be approved by majority vote. The majority vote must include a majority from both sides of the statewide members and regional members in order to be approved, e.g., at least four (4) of six (6) members on each side. B. Texas Abatement Fund Point of Contact The Council will determine a single point of contact called the Abatement Fund Point of Contact (POC) to be established as the sole entity authorized to receive requests for funds and approve expenditures in Texas and order the release of funds from the Texas Abatement Fund by the independent administrator. The POC may be an independent third party selected by the Council with expertise in banking or financial management. The POC will manage the Opioid Council Bank Account (Account). Upon a vote, the Council will direct the POC to contact the independent administrator to release funds to the Account. The Account is outside the State Treasury and not managed by any state or local officials. The POC is responsible for payments to the qualified entities selected by the Council for abatement fund awards. The POC will submit a monthly financial statement on the Account to the Council. C. Auditor An independent auditor appointed by the Council will perform an audit on the Account on an annual basis and report its findings, if any, to the Council. D. Funding Allocation 5 The Council is the sole decision-maker on the funding allocation process of the abatement funds. The Council will develop the application and award process based on the parameters outlined below. An entity seeking funds from the Council must apply for funds; no funds will be awarded without an application. The executive director and personnel may assist the Council in gathering and compiling the applications for consideration; however, the Council members are the sole decision-makers of awards and funding determination. The Council will use the following processes to award funds: 1. Statewide Funds. The Council will consider, adopt and approve the allocation methodology attached as Exhibit C, based upon population health data and prevalence of opioid incidences, at the Coun . Adoption of such methodology will allow each Region to customize the approved abatement strategies to fit its communities needs. The statewide regional funds will account for seventy-five (75) percent of the total overall funds, less the one (1) percent administrative expense described herein. 2. Targeted Funds. Each Region shall reserve twenty-five (25) percent of the overall funds, for targeted interventions in the specific Region as identified by opioid incidence data. The Council must approve on an annual basis the uses for the targeted abatement strategies and applications available to every Region, including education and outreach programs. Each Region without approved uses for the targeted funds from the Council, based upon a greater percentage of opioid incidents compared to its population, is subject to transfer of all or a portion of the targeted funds for that Region for uses based targeted funding needs as approved by the Council on an annual basis. 3. Annual Allocation. Statewide regional funds and targeted funds will be allocated on an annual basis. If a Region lapses its funds, the funds will be reallocated based on all R E. Appeal Process The Council will establish an appeal process to permit the applicants for funding (state or subdivisions) to challenge decisions by the Council-designated point of contact on requests for funds or expenditures. 1. To challenge a decision by the designated point of contact, the State or a subdivision must file an appeal with the Council within thirty (30) days of the decision. The Council then has thirty (30) days to consider and rule on the appeal. 2. If the Council denies the appeal, the party may file an appeal with the state district court of record where the final opioid judgment or Master Settlement Agreement is filed. The Texas Rules of Civil Procedure and Rules of Evidence will govern these proceedings. The Council may request representation from the Attorney General in these proceedings. 6 In making its determination, the state district court shall apply the same clear error standards contained herein that the Council must follow when rendering its decision. 3. The state district court will make the final decision and the decision is not appealable. 4. Challenges will be limited and subject to penalty if abused. 5. and costs are not recoverable in these appeals. F. Education The Council may determine that a percentage of the funds in the Abatement Fund from the targeted funds be used to develop an education and outreach program to provide materials on the consequences of opioid drug use, prevention and interventions. Any material developed will include online resources and toolkits for communities. EXHIBIT B EXHIBIT B K-1 EXHIBIT K Subdivision Settlement Participation Form Governmental Entity: State: Authorized Official: Address 1: Address 2: City, State, Zip: Phone: Email: The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Settlement Agreement dated July 21, 2021 (“Distributor Settlement”), and acting through the undersigned authorized official, hereby elects to participate in the Distributor Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1. The Governmental Entity is aware of and has reviewed the Distributor Settlement, understands that all terms in this Participation Form have the meanings defined therein, and agrees that by signing this Participation Form, the Governmental Entity elects to participate in the Distributor Settlement and become a Participating Subdivision as provided therein. 2. The Governmental Entity shall, within 14 days of the Reference Date and prior to the filing of the Consent Judgment, secure the dismissal with prejudice of any Released Claims that it has filed. 3. The Governmental Entity agrees to the terms of the Distributor Settlement pertaining to Subdivisions as defined therein. 4. By agreeing to the terms of the Distributor Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 5. The Governmental Entity agrees to use any monies it receives through the Distributor Settlement solely for the purposes provided therein. 6. The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as provided in, and for resolving disputes to the extent provided in, the Distributor Settlement. The Governmental Entity likewise agrees to arbitrate before the National Arbitration Panel as provided in, and for resolving disputes to the extent otherwise provided in, the Distributor Settlement. K-2 7. The Governmental Entity has the right to enforce the Distributor Settlement as provided therein. 8. The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all purposes in the Distributor Settlement, including, but not limited to, all provisions of Part XI, and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the Distributor Settlement are intended by the Parties to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Distributor Settlement shall be a complete bar to any Released Claim. 9. The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision as set forth in the Distributor Settlement. 10. In connection with the releases provided for in the Distributor Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release, and that if known by him or her would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the Distributor Settlement. K-3 11. Nothing herein is intended to modify in any way the terms of the Distributor Settlement, to which Governmental Entity hereby agrees. To the extent this Participation Form is interpreted differently from the Distributor Settlement in any respect, the Distributor Settlement controls. I have all necessary power and authorization to execute this Participation Form on behalf of the Governmental Entity. Signature: _____________________________ Name: _____________________________ Title: _____________________________ Date: _____________________________ Item/Subject: Receive a developer’s presentation and consider approval of their request for the creation of a Public Improvement District (PID) inside the city on property located in the 3400 block of State Highway 30 west. Initiating Department/Presenter: Development Services Presenter: Kevin Byal, Director of Development Services Recommended Motion: Move to authorize the City Manager to prepare the necessary agreements for the creation of a Public Improvement District (PID) for the subject property located on State Highway 30 West. Strategic Initiative: Goal #4 - Infrastructure - Ensure the quality of the City utilities, transportation and physical structures so that the City’s core services can be provided in an effective and efficient manner. Discussion: The city has been approached by a developer with interest in creating a residential development on a +/-35-acre tract located at 3400 SH 30 West (a vicinity map is attached with this item). As part of the discussion between the developer and the city, the developer has expressed interest in creating a Public Improvement District (PID) to assist with financing the infrastructure of the development. The newly adopted Comprehensive Plan discusses this issue in several places. Excerpts from the plan are attached with this agenda item. In summary, it states that the City should carefully consider the creation of special districts for the financing of infrastructure and other improvements. The item before the Council on this agenda is a presentation and request from the developer to proceed with the creation of a PID for their project. Should the Council vote to approve of the concept of creating a PID for this specific project, staff will proceed in working with the developer to prepare the necessary documents and agreements for final Council consideration. Previous Council Action: None. Financial Implications: ☒There is no financial impact associated with this item. The financial impact of any action the Council considers will be included in the PID assessment. Approvals: ☐City Attorney ☐Director of Finance ☒City Manager Associated Information: •Vicinty maps •Developers Presentation 12/21/21 Agenda Item: 2a CITY COUNCIL AGENDA •Comprehensive Plan excerpts CITY OF HUNTSVILLE, TX ENGINEERING DEPARTMENT / GIS DIVISION 8 CREATED DATE: 11/29/2021 3400 SH 30 West Huntsville GIS Division 1 in = 1,000 ft 0 0.2 0.40.1 mi On 8.5 x 11 inch Print On Any Print Size Service Layer Credits: City of Huntsville GIS Division The City of Huntsville, Texas or its employees gives NO warranty, expressed or implied, as to the accuracy, reliability, or completeness of these data. See full GIS Data Disclaimer at: www.huntsvilletx.gov/gis Petitionto the City Council of HuntsvilleforPublic Infrastructure District,Development of a PID,Development Agreement By Paul Hayden Developments & BTR Advisors The Reserves of Huntsville Site Location for a PID The Reserve –145 Residential Homes The Reserve –145 Residential Homes The Reserves of Huntsville is a 145 Unit,“purpose built”,Single-Family Rental Community. Offering Huntsville residents,the Choice to live in a new home,maintenance free. The Community will be professionally Leased-Managed by a regional SFR Management Company. Residence will enjoy all the benefits and comforts in living a new home, –without the financial burden of home ownership and long-term obligation. The Reserve –145 Residential Homes The Reserves of Huntsville Offers: •3 Bedrooms, 2 Bath Homes Ranging in Size from 1,200 –1,525 square feet •2 Car Garage •Stainless Steel Appliances •Enclosed Privacy Fence •In home Security System •Covered Back Yard Porch •Sidewalks •Bi-Monthly Lawn Care The Reserve –145 Residential Homes The Reserves Community Offers: Community Pond •Water features •Refection Benches •Natural Walking Trails •Dog Park & Pergola Community Park •Playground •Park Benches •Flower Garden The Reserve –145 Residential Homes The Reserves of Huntsville is a $35M construction investments for the current and future residence of Huntsville. The project will add an estimated $550,000 in new annual tax revenue on a pro rata basis for: •City of Huntsville •Huntsville ISD •Walker County •Walker County Hospital District The Reserve –145 Residential Homes Facts of Timing, Cost and Benefits of a PID: •MUD’s & PID’s are financing vehicles used by Developers to finance infrastructure cost. This enables the developer / builder to obtain lower and long-term financing than of a home buyer. •MUDs are approved by the Texas Legislature and PID’s are approved by the local jurisdiction. •The 87th Texas Legislative Session began on January 12, 2021, ending on May 31, 2021. •The 88th Texas Legislative Session begins on January 10, 2023. •Meaning, any potential development that currently under consideration that does not have a MUD in place now, will be required to self-finance 100% their project, or be accepted into an existing MUD. •Our goal is to begin our development by Q2 of 2022. •PID’s allows Developer’s access to development funds during the horizontal construction phase, MUD’s provide funds 1 year after the vertical construction phase, tying up costly equity that can be deployed to support other outside infrastructure cost that is required by local government. •PID’s are funded by Tax Exempt Bonds, and only finance approximately 50% infrastructure cost of a development. The Reserve –145 Residential Homes Petition 1 –Allow Developer’s to choose the best financing option for their Development –with final approval from the City on case-by-case basis, PID or MUD: Petition 2 –Request for a PID Paul Hayden Developments is seeking the approval of a PID for The Reserve of Huntsville. Framework of terms: •PID request of $4.6MM •30 Year Bond •Interest Rate 3.50% •Annual Assessment base on home values of $265,000 •Annual Fund Administration Fee of $50,000 •Annual City -3rd Party Fund Administration Fee of $35,000 •Annual City Administrative Charges $35,000 (estimated) •Annual Assessment per home $1,700 -$1,775 –proposal rate of $0.65 The Reserve –145 Residential Homes Petition 3 –Request to allow the City Manager to begin working with Paul Hayden Development on a Development Agreement. The general term of the agreement is as follow: •The City agrees to serve the proposed development with water and sewer •The City agrees to accept the general land plan as presented •For sewer capacity, the City is required to upgrade a lift station with the expected cost $2.8MM •Developer agrees to fund the lift station upgrade on behalf of the City •City agrees to reimburse the lift station back to the Developer over a period of time (terms to be discussed and negotiated) •The City agrees that the lift station upgrade can be completed in a timely manner, estimated completion of 9 months after the date of execution of the Development Agreement. The Reserve –145 Residential Homes Project Owners & Debt Sponsors: •Paul Hayden Developments –Katy, Texas •CBA Land Capital –Houston, Texas •Bank of Houston –Houston, Texas Project Team: •L Square Engineering –Conroe, Texas •Stylecraft Homes –College Station, Texas Legal Team: •Marcus Dietz –Public Infrastructure District •Wilson Cribs –Development Agreement The Reserves of Huntsville –Project Team Members The Reserve –145 Residential Homes The Reserves of Huntsville Project Renderings The Reserve –Park The Reserve –House Rendering 1 –3B, 2B The Reserve –House Rendering 2 –3B, 2B The Reserve –House Rendering 3 –3B, 2B The Reserve –House Rendering 4 –3B, 2B The Reserve –House Rendering 5 –3B, 2B Item/Subject: FIRST READING - Consider authorizing the City Manager to award contract to Dedicated Controls, LLC for the Rehab of the #1 One Million Gallon Ground Storage tank. Initiating Department/Presenter: Public Works/Brent S. Sherrod, P.E. Presenter: Brent S. Sherrod, P.E., Public Works Director Recommended Motion: No Action required, first reading. Should the Council wish to waive the second reading, the appropriate motion would be: Move to waive the two reading requirements of the rules of procedure and authorize the City Manager to award contract to Dedicated Controls, LLC, in the amount of $317,240.00, which will complete the rehab of the #1 One Million Gallon Ground Storage Tank at Palm Street. Strategic Initiative: Goal #4 - Infrastructure - Ensure the quality of the City utilities, transportation and physical structures so that the City’s core services can be provided in an effective and efficient manner. Discussion: The #1 One Million Gallon Storage Tank (GST) is an above ground welded steel potable water storage tank located at the Palm Street Water Plant. A complete blast and repaint was performed on this tank in 2008 and the current coating has reached the end of its life. The maintenance of the 1 MG GST will ensure longer tank life, better appearance of the facility and is a critical part of the Water Production process. The planned scope of work to the ground storage tank includes complete exterior and interior sandblast cleaning and repainting of the tank with a three-coat finish. The blasting and repainting of the storage tank will require containment. During the repainting, a tent-like cover will be draped around the tank to protect the surrounding area as sanding and painting is completed. Other work includes the replacement of two 12” valves, one 16” valve, piping and replacement of the roof vent. City staff utilized sealed bid proposals for rehabilitation to the Palm Street 1MG Ground Storage Tank to achieve optimal results at a competitive price. Multiple vendors were invited to bid, along with the invitation to bid being advertised as required. A mandatory site visit was conducted on November 10th and the three bids were received and opened on November 18, 2021. Staff have checked references for Dedicated Controls, LLC. and recommends approving them to provide the necessary services, as outlined within the quote, for $317,240.00. Previous Council Action: The funds for this project were approved by council on 11/16/2021 with the allocation of the ARP funds. The rehab for the #1 One Million Gallon Storage Tank was last approved by council in the 2006/2007 budget. Financial Implications: ☒Item is budgeted: 713-71306-62300 In the amount of: $320,000 Approvals: ☐City Attorney ☐Director of Finance ☒City Manager 12/21/2021 Agenda Item: 2b CITY COUNCIL AGENDA Lump sum for the Palm Street 1MG Ground Storage Tank Rehabilitation Bid NO. 22-04. $317.240.00 Total Bid Amount $357,600.00 Total Bid Amount $376,023.41 Total Bid Amount Total Bid Amount Total Bid Amount Total Bid Amount Number of days from competition from date of Purchase Order (December 13, 2021) ___________days. 150 Days 120 Days 150 Days Days Days Days Bid Tabulation Project Name: Bid NO. 22-04 Palm Street 1MG Ground Storage Tank Rehabilitation Date: Thursday, November 18, 2021 Time: 2:00 P.M. Central Time Location: 1212 Avenue M Huntsville, TX 77340 Dedicated Controls, LLC Viking Painting, LLC GM Roberts Inc. DBA Corrosion Eliminators Item/Subject: Consider adopting Resolution No. 2021-22 and authorize the City Manager to execute the settlement agreement adopting the allocation method for opioid settlement proceeds as set forth in the settlement allocation term sheet. Initiating Department/Presenter: City Manager Presenter: Rick J Rudometkin, Deputy City Manager Recommended Motion: Move to adopt resolution 2021-22 and authorize the City Manager to execute the settlement agreement adopting the allocation method for opioid settlement proceeds as set forth in the settlement allocation term sheet in the amount of $80,373. Strategic Initiative: Goal #7 - Public Safety - Provide safety and security for all citizens. Discussion: On July 23, 2021, Attorney General Paxton announced global settlements had been reached with the three major opioid distributors for injunctive relief to the opioid crisis. The City of Huntsville is entitled to a portion of these funds that Texas received in the amount of $80,373. Several hundred political subdivisions of the state have already signed onto the settlement agreement. There is a variety of uses to assist in the abatement of the opioid crisis including everything from prevention/awareness to recovery. The funds are earmarked to remediate the harms caused by the opioid epidemic and to recover the costs incurred in investigating and pursuing these claims. The deadline to approve the settlement term sheet is January 2, 2022. Previous Council Action. No previous action has been considered. Financial Implications: ☒Item is not budgeted: In the amount of $80,373 A budget amendment will be brought forward in the future if the settlement agreement is approved. Approvals: ☐City Attorney ☐Director of Finance ☒City Manager Associated Information: •Opioid settlement one-pager •Opioids Resolution •Settlement allocation term sheet •Subdivision settlement participation form 12/21/21 Agenda Item: 1e CITY COUNCIL AGENDA SUMMARY OF PROPOSED OPIOID SETTLEMENTS SUMMARY OF PROPOSED OPIOID SETTLEMENTS BACKGROUND Texas, along with a broad coalition of states and subdivisions, has reached fnal agreements with four companies to resolve legal claims against for their role in the opioid crisis. One agreement is with opioid manufacturer Johnson & Johnson. The other is three major pharmaceutical distributors: AmerisourceBergen, Cardinal Health, and McKesson. FINANCIAL TERMS The two agreements provide for $26 billion in payments over 18 years, with $23.9 billion available for opioid abatement and signifcant amounts front loaded. Funding will be distributed to states according to the allocation agreement reached among the Attorneys General. Subdivisions can only participate in the agreement if their state participates. Texas’ combined share is almost $1.5 billion: $1.17 billion from the distributors and $268 million from J&J. Distribution within Texas is handled through an intrastate agreement between the state and litigating subdivisions. The funding must be used to support any of a wide variety of strategies to fght the opioid crisis. Separate provisions exist to compensate attorneys who have pursued opioid litigation on behalf of states and local governments. Once the state agrees to participate, then the more subdivisions that join, the more money everyone in Texas will receive. Future opioid litigation may result in suspension and reduction of payments. Even without full resolution of claims, states and subdivisions can still receive substantial payments by resolving a signifcant portion of current and future claims. INJUNCTIVE TERMS Both agreements both contain industry-changing injunctive terms. The distributors will be subject to more oversight and accountability, including an independent monitor, to prevent deliveries of opioids to pharmacies where diversion and misuse occur. They will be required to establish and fund an independent clearinghouse to track opioid distribution nationwide and fag suspicious orders. J&J will be prohibited from selling or promoting opioids. HOW TO JOIN To adopt the settlement and allocation schedule, you need to: 1. sign the Subdivision Settlement Participation Form; 2. adopt the Texas Term Sheet and its intrastate allocation schedule; 3. return both to opioids@oag.texas.gov . The deadline for states to sign on is August 21, 2021. Subdivisions in participating states then have through January 2, 2022, to join. FOR MORE INFORMATION, PLEASE VISIT: www.texasattorneygeneral.gov/globalopioidsettlement 1 RESOLUTION NO. 2021-22 THE STATE OF TEXAS § COUNTY OF WALKER § CITY OF HUNTSVILLE § BE IT REMEMBERED, at a regular meeting of the Huntsville City Council held on the 21st day of December 2021, on motion made by __________________________ Council member and and seconded by ___________________________ Council member, the following Resolution was adopted: WHEREAS, the City obtained information indicating that certain drug companies and their corporate affiliates, parents, subsidiaries, and such other defendants as may be added to the litigation (collectively, “Defendants”) have engaged in fraudulent and/or reckless marketing and/or distribution of opioids that have resulted in addictions and overdoses; and WHEREAS, these actions, conduct and misconduct have resulted in significant financial costs to the City; and WHEREAS, on December 21, 2021, the State of Texas, through the Office of the Attorney General, and a negotiation group for Texas political subdivisions entered into an Agreement entitled Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet (hereafter, the Texas Term Sheet) approving the allocation of any and all opioid settlement funds within the State of Texas. The Texas Term Sheet is attached hereto as Exhibit “A”; and WHEREAS, Special Counsel and the State of Texas have recommended that the City of Huntsville support the adoption and approval the Texas Term Sheet in its entirety. NOW, THEREFORE, BE IT RESOLVED that we, the City of Huntsville: 1. Support the adoption and approval the Texas Term Sheet in its entirety; and 2. Finds as follows: a. There is a substantial need for repayment of opioid-related expenditures and payment to abate opioid-related harms in and about the City; and b. The City of Huntsville supports in its entirety and hereby adopts the allocation method for opioid settlement proceeds as set forth in the STATE OF TEXAS AND TEXAS 2 POLITICAL SUBDIVISIONS’ OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET, attached hereto as Exhibit A. The City of Huntsville understands that the purpose of this Texas Term Sheet is to permit collaboration between the State of Texas and Political Subdivisions to explore and potentially effectuate resolution of the Opioid Litigation against Pharmaceutical Supply Chain Participants as defined therein. We also understand that an additional purpose is to create an effective means of distributing any potential settlement funds obtained under this Texas Term Sheet between the State of Texas and Political Subdivisions in a manner and means that would promote an effective and meaningful use of the funds in abating the opioid epidemic in this City and throughout Texas. PASSED AND APPROVED on this 21st day of December 2021. ____________________________________ Andy Brauninger, Mayor City of Huntsville, Texas ATTEST: ____________________________________ Kristy Doll, City Secretary City of Huntsville, Texas APPROVED AS TO FORM: ____________________________________ Leonard Schneider, City Attorney City of Huntsville, Texas 1 TEXAS OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET WHEREAS, the people of the State of Texas and its communities have been harmed through the National and Statewide epidemic caused by licit and illicit opioid use and distribution within the State of Texas; and now, WHEREAS, the State of Texas, though its elected representatives and counsel, including the Honorable Ken Paxton, Attorney General of the State of Texas, and certain Political Subdivisions, through their elected representatives and counsel, are separately engaged in litigation seeking to hold those entities in the supply chain accountable for the damage caused; and now, WHEREAS, the State of Texas, through its Attorney General and its Political Subdivisions, share a common desire to abate and alleviate the impacts of the epidemic throughout the State of Texas; and now, THEREFORE, the State of Texas and its Political Subdivisions, subject to Opioid Abatement Fund Council and Settlement Allocation Term Sheet (Texas Term Sheet) relating to the allocation and use of the proceeds of any Settlements as described. A. Definitions As used in this Texas Term Sheet: 2 1. Texas acting through its Attorney General. 2. Political Subdivision mean any Texas municipality and county. 3. Texas, the Political Subdivisions, and Steering Committee and Liaison Counsel (PSC) in the Texas Opioid MDL, In Re: Texas Opioid Litigation, MDL No. 2018-63587, in the 152d District Court of Harris County, Texas. 4. a Political Subdivision that filed suit in the state courts of the State of Texas prior to the Execution Date of this Agreement, whether or not such case was transferred to Texas Opioid MDL, or removed to federal court. 5. onal fund established for the benefit of the Texas Political Subdivisions. In no event shall any National Fund be used to create federal jurisdiction, equitable or otherwise, over the Texas Political Subdivisions or those similarly situated state-court litigants who are included in the state coalition, nor shall the National Fund require participating in a class action or signing a participation agreement as part of the criteria for participating in the National Fund. 6. three-member group comprising four representatives for each of (1) the State; (2) the PSC; and (3) 3 Political Subdivisions represented by the Texas Attorney General or his designees. The PSC shall be represented by attorneys Mikal Watts, Jeffrey Simon, Dara Hegar, Dan Downey, or their designees. shall be represented by Clay Jenkins (Dallas County Judge) (Special Assistant County Attorney, Harris County), Nelson Wolff (Bexar County Judge), and Nathaniel Moran (Smith County Judge) or their designees. 7. claims against a Pharmaceutical Supply Chain Participant that includes the State and Political Subdivisions. 8. Settlement as defined in this Texas Term Sheet. 8. those uses identified in Exhibit A hereto. 9. through which opioids or opioids products are manufactured, marketed, promoted, distributed, or dispensed. 4 10. ean any entity that engages in or has engaged in the manufacture, marketing, promotion, distribution, or dispensing of an opioid analgesic. 11. hereto, which has the purpose of ensuring the funds recovered by Texas (through the joint actions of the Attorney General and the Texas Political Subdivisions) are allocated fairly and spent to remediate the opioid crisis in Texas, using efficient and cost-effective methods that are directed to the hardest hit regions in Texas while also ensuring that all Texans benefit from prevention and recovery efforts. B. Allocation of Settlement Proceeds 1. All Opioid Funds distributed in Texas shall be divided with 15% going to Political Subdivisions Subdivision 70% to the Texas Opioid Abatement Fund through the Texas Opioid Council (Texas Abatement Fund Share) identified and described on Exhibits A and C hereto, and 15% to the Office of the Texas Attorney General as Counsel for the State of Texas Out of the Texas Opioid Abatement Fund, reasonable expenses up to 1% shall be paid to the Texas Comptroller for the administration of the Texas Opioid Council pursuant to the Opioid 5 Abatement Fund (Texas Settlement) Opioid Council Agreement, Exhibit A hereto. 2. The Subdivisions Share shall be allocated in accordance with the division of proceeds on Exhibit B hereto. 3. The Texas Abatement Fund Share shall be allocated to the Opioid Council to be apportioned in accordance with the guidelines of Exhibit A, and Exhibit C hereto. 4. In the event a Subdivision merges, dissolves, or ceases to exist, the allocation percentage for that Subdivision shall be redistributed as directed by the settlement document, and if not specified, equitably based on the composition of the successor Subdivision. If a Subdivision for any reason is excluded from a specific settlement, the allocation percentage for that Subdivision shall be redistributed as directed by the settlement document, and if not specified, equitably among the participating Subdivisions. 5. Funds obtained from parties unrelated to the Litigation, via grant, bequest, gift or the like, separate and distinct from the Litigation, may be directed to the Texas Opioid Council and disbursed as set forth below. 6. The Subdivision share shall be initially deposited and paid in cash directly to the Subdivision under the authority and guidance of the Texas MDL Court, who shall direct any Settlement funds to be held in trust in a 6 segregated account to benefit the Subdivisions and to be promptly distributed as set forth herein and in accordance with Exhibit B. 7. Nothing in this Texas Term Sheet should alter or change any Subdivision rights to pursue its own claim. Rather, the intent of this Texas Term Sheet is to join all parties to disburse settlement proceeds from one or more defendants to all parties participating in that settlement within Texas. 8. Opioid Funds from the Texas Abatement Fund Share shall be directed to the Texas Opioid Council and used in accordance with the guidelines as set out on Exhibit A hereto, and the Texas Abatement Fund Share shall be distributed to the Texas Opioid Council under the authority and guidance of the Texas MDL Court, consistent with Exhibits A and C, and the by- laws of the Texas Opioid Council documents and disbursed as set forth therein, including without limitation all abatement funds and the 1% holdback for expenses. 9. The State of Texas and the Political Subdivisions understand and acknowledge that additional steps may need to be undertaken to assist the Texas Opioid Council in its mission, at a predictable level of funding, regardless of external factors. C. Payment of Counsel and Litigation Expenses 7 1.Any Master Settlement Agreement settlement will govern the payment of fees and litigation expenses to the Parties. The Parties agree to direct control of any Texas Political by the Texas MDL Court, In re: Texas Opioid Litigation, MDL No. 2018- 63587, in the 152nd District Court of Harris County, Texas, and with the intent to compensate all counsel for Texas Political Subdivisions who have not chosen to otherwise seek compensation for fees and expenses from any federal MDL common benefit fund. 2.The Parties agree that no portion of the State of Texas 15% allocation share from any settlement shall be administered through the National Fund, the Texas MDL Court, or Texas Opioid Fee and Expense Fund, but shall be directed for payment to the State of Texas by the State of Texas. 3. The State of Texas and the Texas Political Subdivisions, and their respective attorneys, agree that all fees whether contingent, hourly, fixed or otherwise owed by the Texas Political Subdivisions shall be paid out of the National Fund or as otherwise provided for herein to the Texas Opioid Fee and Expense Fund to be distributed by the 152nd 8 District Court of Harris County, Texas pursuant to its past and future orders. 4.From any opioid-related settlements with McKesson, Cardinal Health, ABDC, and Johnson & Johnson, and for any future opioid-related settlements negotiated, in whole or in part, by the Negotiating Committee with any other Pharmaceutical Supply Chain Participant, the funds to be deposited in the Texas Opioid Fee and Expense Fund shall be 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions of each payment (annual or otherwise) to the State of Texas for that settlement, plus expenses from the National Fund, and shall be sought by Texas Political Subdivision Counsel initially through the National Fund. The Texas Political Subdivisions percentage share of fees and expenses from the National Fund shall be directed to the Texas Opioid Fee and Expense Fund in the Texas MDL, as soon as is practical, for allocation and distribution in accordance with the guidelines herein. 5.If the National Fund share to the Texas Political Subdivisions is insufficient to cover the guaranteed 9.3925%, plus expenses from the National Fund, per subsection 4, immediately supra, or if payment from the National Fund is not received within 12 months after the date the 9 first payment is made by the Defendants pursuant to the settlement, then the Texas Political Subdivisions shall recover up to 12.5% of the Texas Political Subdivision Share to make up any difference. 6.If the National Fund and the Texas Political Subdivision share are insufficient to cover the guaranteed 9.3925%, plus expenses from the National Fund, or if payment from the National Fund is not received within 12 months after the date the first payment is made by the Defendants pursuant to the settlement, then the Texas Political Subdivisions shall recover up to 8.75% of the Abatement Fund Share to make up any difference. In no event shall the Texas Political Subdivision share exceed 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions of any settlement, plus expenses from the National Fund. In the event that any payment is received from the National Fund such that the total amount in fees and expenses exceeds 9.3925%, the Texas Political Subdivisions shall return any amounts received greater than 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions to those respective Funds. 10 7.For each settlement utilizing a National Fund, the Texas Political Subdivisions need only make one attempt at seeking fees and expenses there. 8.The total amount of the Texas Opioid Fee and Expense Fund shall be reduced proportionally, according to the agreed upon allocation of the Texas Subdivision Fund, for any Texas litigating Political Subdivision that (1) fails to enter the settlement; and (2) was filed in Texas state court, and was transferred to the Texas MDL (or removed before or during transfer to the Texas MDL) as of the execution date of this Agreement. D. The Texas Opioid Council and Texas Abatement Fund The Texas Opioid Council and Texas Abatement Fund is described in detail at Exhibit A, incorporated herein by reference. E. Settlement Negotiations 1. The State and Negotiating Committee agree to inform each other in advance of any negotiations relating to a Texas-only settlement with a Pharmaceutical Supply Chain Participant that includes both the State and its Political Subdivisions and shall provide each other the opportunity to participate in all such negotiations. Any Texas-only Settlement agreed to with the State and Negotiating Committee shall be subject to the approval 11 of a majority of litigating Political Subdivisions. The Parties further agree to keep each other reasonably informed of all other global settlement negotiations with Pharmaceutical Supply Chain Participants and to include the Negotiating Committee or designees. Neither this provision, nor any other, shall be construed to state or imply that either the State or the Negotiating Committee is unauthorized to engage in settlement negotiations with Pharmaceutical Supply Chain Participants without prior consent or contemporaneous participation of the other, or that either party is entitled to participate as an active or direct participant in settlement negotiations with the other. collaborative, incremental stages need not be so. 2. Any Master Settlement Agreement (MSA) shall be subject to the approval and jurisdiction of the Texas MDL Court. 3. As this is a Texas-specific effort, the Committee shall be Chaired by the Attorney General. However, the Attorney General, or his designees, shall endeavor to coordinate any publicity or other efforts to speak publicly with the other Committee Members. 4. The State of Texas, the Texas MDL Plaintiff s Steering Committee representatives, or the Political Subdivision representatives may withdraw 12 from coordinated Settlement discussions detailed in this Section upon 10 business counsel for any affected Pharmaceutical Supply Chain Participant. The withdrawal of any Member releases the remaining Committee Members from the restrictions and obligations in this Section. 5. with trial or, within 30 days of the date upon which a trial involving that Pa is scheduled to begin, reach a case specific resolution with that particular Pharmaceutical Supply Chain Participant. F. Amendments The Parties agree to make such amendments as necessary to implement the intent of this agreement. Acknowledgment of Agreement We, the undersigned, have participated in the drafting of the above Texas Term Sheet, including consideration based on comments solicited from Political Subdivisions. This document has been collaboratively drafted to maintain all individual claims while allowing the State and its Political Subdivisions to cooperate in exploring all possible means of resolution. Nothing in this agreement binds any party to any specific outcome. Any resolution under this document will require 13 acceptance by the State of Texas and a majority of the Litigating Political Subdivisions. We, the undersigned, hereby accept the STATE OF TEXAS AND TEXAS POLITICAL SUBDIVISION OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET. We understand that the purpose of this Texas Term Sheet is to permit collaboration between the State of Texas and Political Subdivisions to explore and potentially effectuate earlier resolution of the Opioid Litigation against Pharmaceutical Supply Chain Participants. We also understand that an additional purpose is to create an effective means of distributing any potential settlement funds obtained under this Texas Term Sheet between the State of Texas and Political Subdivisions in a manner and means that would promote an effective and meaningful use of the funds in abating the opioid epidemic throughout Texas. EXHIBIT A 1 Opioid Abatement Fund (Texas) Settlement Opioid Council As part of the settlement agreement and upon its execution, the parties will form the Texas Opioid Council (Council) to establish the framework that ensures the funds recovered by Texas (through the joint actions of the Attorney General and the political subdivisions) are allocated fairly and spent to remediate the opioid crisis in Texas, using efficient and cost-effective methods that are directed to the hardest hit regions in Texas while also ensuring that all Texans benefit from prevention and recovery efforts. I. Structure The Council will be responsible for the processes and procedures governing the spending of the funds held in the Texas Abatement Fund, which will be approximately 70% of all funds obtained through settlement and/or litigation of the claims asserted by the State and its subdivisions in the investigations and litigation related to the manufacturing, marketing, distribution, and sale of opioids and related pharmaceuticals. Money paid into the abatement fund will be held by an independent administrator, who shall be responsible for the ministerial task of releasing funds solely as authorized below by the Council, and accounting for all payments to and from the fund. The Council will be formed when a court of competent jurisdiction enters an order settling the matter, including any order of a bankruptcy court. The Council members must be appointed within sixty (60) days of the date the order is entered. A. Membership The Council shall be comprised of the following thirteen (13) members: 1. Statewide Members. Six members appointed by the Governor and Attorney General interest in opioid abatement. The statewide members are appointed as follows: a. The Governor shall appoint three (3) members who are licensed health professionals with significant experience in opioid interventions; b. The Attorney General shall appoint three (3) members who are licensed professionals with significant experience in opioid incidences; and c. The Governor will appoint the Chair of the Council as a non-voting member. The Chair may only cast a vote in the event there is a tie of the membership. 2. Regional Members. Six (6) members appointed by the S subdivisions to represent their designated HHSC Regional Healthcare 2 Partnership (Regions) to ensure dedicated regional, urban, and rural representation on the Council. The regional appointees must be from either academia or the medical profession with significant experience in opioid interventions. The regional members are appointed as follows: a. One member representing Regions 9 and 10 (Dallas Ft-Worth); b. One member representing Region 3 (Houston); c. One member representing Regions 11, 12, 13, 14, 15, 19 (West Texas); d. One member representing Regions 6, 7, 8, 16 (Austin-San Antonio); e. One member representing Regions 1, 2, 17, 18 (East Texas); and f. One member representing Regions 4, 5, 20 (South Texas). B. Terms All members of the Council are appointed to serve staggered two-year terms, with the terms of members expiring February 1 of each year. A member may serve no more than two consecutive terms, for a total of four consecutive years. For the first term, four (4) members (two (2) statewide and two (2) for the subdivisions) will serve a three-year term. A vacancy on the Council shall be filled for the unexpired term in the same manner as the original appointment. The Governor will appoint the Chair of the Council who will not vote on Council business unless there is a tie vote, and the subdivisions will appoint a Vice-Chair voting member from one of the regional members. C. Governance 1. Administration The Council is attached administratively to the Comptroller. The Council is an independent, quasi-governmental agency because it is responsible for the statewide distribution of the abatement settlement funds. The Council is exempt from the following statutes: a. Chapter 316 of the Government Code (Appropriations); b. Chapter 322 of the Government Code (Legislative Budget Board); c. Chapter 325 of the Government Code (Sunset); d. Chapter 783 of the Government Code (Uniform Grants and Contract Management); e. Chapter 2001 of the Government Code (Administrative Procedure); f. Chapter 2052 of the Government Code (State Agency Reports and Publications); g. Chapter 2261 of the Government Code (State Contracting Standards and Oversight); h. Chapter 2262 of the Government Code (Statewide Contract Management); 3 i. Chapter 262 of the Local Government Code (Purchasing and Contracting Authority of Counties); and j. Chapter 271 of the Local Government Code (Purchasing and Contracting Authority of Municipalities, Counties, and Certain Other Local Governments). 2. Transparency The Council will abide by state laws relating to open meetings and public information, including Chapters 551 and 552 of the Texas Government Code. i. The Council shall hold at least four regular meetings each year. The Council may hold additional meetings on the request of the Chair or on the written request of three members of the council. All meetings shall be open to the public, and public notice of meetings shall be given as required by state law. ii. The Council may convene in a closed, non-public meeting: a. If the Commission must discuss: 1. Negotiation of contract awards; and 2. Matters specifically exempted from disclosure by federal and state statutes. b. All minutes and documents of a closed meeting shall remain under seal, subject to release only order of a court of competent jurisdiction. 3. Authority The Council does not have rulemaking authority. The terms of each Judgment, Master Settlement Agreement, or any Bankruptcy Settlement for Texas control the authority of the Council and the Council may not stray outside the bounds of the authority and power vested by such settlements. Should the Council require legal assistance in determining their authority, the Council may direct the executive director to seek legal advice from the Attorney General to clarify the issue. D. Operation and Expenses The independent administrator will set aside up to one (1) percent of the settlement funds for the administration of the Council for reasonable costs and expenses of operating the foregoing duties, including educational activities. 1. Executive Director The Comptroller will employ the executive director of the Council and other personnel as necessary to administer the duties of the Council and carry out the functions of the Council. The executive director must have at least 10 years of experience in government or public administration and is classified as a Director V/B30 Classification. The Comptroller will pay the salaries of the Council employees from the 4 one (1) percent of the settlement funds set aside for the administration of the Council. The Comptroller will request funds from the Texas Abatement Fund Point of Contact. 2. Travel Reimbursement A person appointed to the Council is entitled to reimbursement for the travel expenses incurred in attending Council duties. A member of the Council may be reimbursed for actual expenses for meals, lodging, transportation, and incidental expenses in accordance with travel rates set by the federal General Services Administration. II. Duties/Roles It is the duty of the Council to determine and approve the opioid abatement strategies and funding awards. A. Approved Abatement Strategies The Council will develop the approved Texas list of abatement strategies based on but not limited to the existing national list of opioid abatement strategies (see attached Appendix A) for implementing the Texas Abatement Fund. 1. The Council shall only approve strategies which are evidence-informed strategies. 2. The Texas list of abatement strategies must be approved by majority vote. The majority vote must include a majority from both sides of the statewide members and regional members in order to be approved, e.g., at least four (4) of six (6) members on each side. B. Texas Abatement Fund Point of Contact The Council will determine a single point of contact called the Abatement Fund Point of Contact (POC) to be established as the sole entity authorized to receive requests for funds and approve expenditures in Texas and order the release of funds from the Texas Abatement Fund by the independent administrator. The POC may be an independent third party selected by the Council with expertise in banking or financial management. The POC will manage the Opioid Council Bank Account (Account). Upon a vote, the Council will direct the POC to contact the independent administrator to release funds to the Account. The Account is outside the State Treasury and not managed by any state or local officials. The POC is responsible for payments to the qualified entities selected by the Council for abatement fund awards. The POC will submit a monthly financial statement on the Account to the Council. C. Auditor An independent auditor appointed by the Council will perform an audit on the Account on an annual basis and report its findings, if any, to the Council. D. Funding Allocation 5 The Council is the sole decision-maker on the funding allocation process of the abatement funds. The Council will develop the application and award process based on the parameters outlined below. An entity seeking funds from the Council must apply for funds; no funds will be awarded without an application. The executive director and personnel may assist the Council in gathering and compiling the applications for consideration; however, the Council members are the sole decision-makers of awards and funding determination. The Council will use the following processes to award funds: 1. Statewide Funds. The Council will consider, adopt and approve the allocation methodology attached as Exhibit C, based upon population health data and prevalence of opioid incidences, at the Coun . Adoption of such methodology will allow each Region to customize the approved abatement strategies to fit its communities needs. The statewide regional funds will account for seventy-five (75) percent of the total overall funds, less the one (1) percent administrative expense described herein. 2. Targeted Funds. Each Region shall reserve twenty-five (25) percent of the overall funds, for targeted interventions in the specific Region as identified by opioid incidence data. The Council must approve on an annual basis the uses for the targeted abatement strategies and applications available to every Region, including education and outreach programs. Each Region without approved uses for the targeted funds from the Council, based upon a greater percentage of opioid incidents compared to its population, is subject to transfer of all or a portion of the targeted funds for that Region for uses based targeted funding needs as approved by the Council on an annual basis. 3. Annual Allocation. Statewide regional funds and targeted funds will be allocated on an annual basis. If a Region lapses its funds, the funds will be reallocated based on all R E. Appeal Process The Council will establish an appeal process to permit the applicants for funding (state or subdivisions) to challenge decisions by the Council-designated point of contact on requests for funds or expenditures. 1. To challenge a decision by the designated point of contact, the State or a subdivision must file an appeal with the Council within thirty (30) days of the decision. The Council then has thirty (30) days to consider and rule on the appeal. 2. If the Council denies the appeal, the party may file an appeal with the state district court of record where the final opioid judgment or Master Settlement Agreement is filed. The Texas Rules of Civil Procedure and Rules of Evidence will govern these proceedings. The Council may request representation from the Attorney General in these proceedings. 6 In making its determination, the state district court shall apply the same clear error standards contained herein that the Council must follow when rendering its decision. 3. The state district court will make the final decision and the decision is not appealable. 4. Challenges will be limited and subject to penalty if abused. 5. and costs are not recoverable in these appeals. F. Education The Council may determine that a percentage of the funds in the Abatement Fund from the targeted funds be used to develop an education and outreach program to provide materials on the consequences of opioid drug use, prevention and interventions. Any material developed will include online resources and toolkits for communities. Item/Subject: Consider Martin Luther King, Jr. Community Center construction project options. Initiating Department/Presenter: City Manager Presenter: Aron Kulhavy, City Manager Recommended Motion: Staff is requesting direction from the Council and presenting several options to move forward. As such, and appropriate motion is to select on the options and Move to direct the City Manager to proceed with Option ___ as presented. Strategic Initiative: Goal #1 - City Appearance - Provide policies, amenities, and events that enhance the City’s already beautiful and historic natural environment. Discussion: The Martin Luther King, Jr. Community Center serves as a longstanding facility where numerous community members gather to celebrate various occasions. It is rented almost every weekend for birthday parties, family reunions, quinceaneras, gender reveals and much more. It has also been the home to Huntsville’s large MLK Day and Juneteenth Celebrations. On December 1, 2020, Burditt Consultants presented their findings of the Feasibility Study for renovations of the facility to City Council. During their presentation, they noted three (3) options for improvement to the MLK, Jr. Community Center, citing Option A as the favorite amongst the Steering Committee. Option A allowed for the existing building to be renovated and brought up to code, while also adding square footage with the construction of a new facility adjacent to the existing structure. The original budget for the Martin Luther King, Jr. Community Center was $2.23 million. On February 2, 2021, City Council approved a budget amendment after receiving the feasibility study cost estimate bringing the total project budget for the MLK, Jr. Community Center to approximately $3.050 million including FF&E. The construction budget is $2.627 million. After approval to enter into an agreement with Burditt Consultants, LLC by City Council on March 16, 2021, City Staff have been working with the firm on the design for the renovation of the existing MLK, Jr. Community Center as well as its new addition. On November 3, 2021, staff met with the architectural firm to discuss the cost estimates for the renovations and new construction to the Community Center. The estimates came in over budget due to increases in materials and supply shortages. The current construction cost estimate for the base project is $3.2 million, or about $600,000 more than the original estimate. This number is just a cost estimate, and the actual bids for the project may come in lower or higher than the projection. During a workshop on December 7, 2021, Burditt Consultants, LLC presented their design of the renovated Martin Luther King, Jr. Community Center and its new addition to City Council. After their presentation, City Council heard from staff regarding the cost estimate of the project and was presented with options on how to proceed with construction. The options are outlined below. 12/21/21 Agenda Item: 2c CITY COUNCIL AGENDA Option 1: Proceed with construction by advertising for bids in January and find additional funding where needed if costs are above the current budgeted amount. The recommended funding source would be General Fund Unallocated Reserves. There is about $4 million in this fund above the policy minimum. A budget amendment for the difference would be done after bids were received on the project. Option 2: Proceed with renovating the existing MLK, Jr. Community Center only and postpone the construction of the additional structure until such time as funds are allocated in future budgets. Option 3A: Postpone construction of the entire project and apply for grant funding of the for the totality of the project through the Texas Department of Housing and Community Affairs with the Texas Community Resiliency Program. This grant opportunity centers around the new construction or modification of a public facility which could be used to address a need for social services, and/or non-congregate housing in the community to possibly assist the vulnerable population from contracting or spreading COVID-19 or other communicable diseases. The proposed project is eligible for up to $5million in funding under this program and staff would submit application to cover the costs of the entire project. Should the City receive the grant funds, the monies that the City has received in the debt issuance for this project could be used for other improvements to the facility or additional improvements located within Emancipation park. The deadline for grant application is in January 2022 and notifications of award are expected in April of the same year. Selecting this option would delay the timeline for the project about 4-6 months. Should the City not receive the grant funding, staff would then proceed with the project as outlined in either option 1 or 2 above as directed by Council. Option 3B: Proceed with the renovation and expansion of the existing MLK, Jr. Community Center and apply for grant funding for just the additional building. This option would move forward with a portion of the overall project but postpone the construction of the addition until the grant as outlined in option 3A is awarded. If the City were not successful in the grant application, staff would then proceed with option 1 or 2 as outlined above. Although this option presents an opportunity to move forward with the project while requesting grant funds for the remainder, it would increase the cost of the project in its entirety since the construction would be done in different phases. In discussions with the architect, because of the additional cost and potential logistical issues with creating essentially two separate projects, they recommend that should the City choose to apply for the grant funding that it be done for the entire project and not just the new addition. Upon selection of one of the options by the Council, staff will execute the next steps in the project as outlined. Should option 1, 2 or 3A be selected, bids will be solicited in January and construction will begin thereafter. Should option 3B be selected, bid solicitation and award will not begin until after the announcement of grant awards in April. Previous Council Action. On February 2, 2021, City Council approved the budget amendment for a total construction budget of $2.627 Million for the Martin Luther King, Jr. Community Center. On March 16, 2021, City Council approved the City Manager to enter into an agreement with Burditt Consultants, LLC for design and construction support services of the Martin Luther King, Jr. Community Center. Financial Implications: ☒Item is budgeted: In the amount of $ 2.627 million (construction only) Approvals: ☐City Attorney ☐Director of Finance ☒City Manager Associated Information: • Item/Subject: Consider an additional funding request from the HEARTS museum for participation in the replica Vietnam Veterans War Memorial project. Initiating Department/Presenter: City Council Presenter: Mayor Andy Brauninger Recommended Motion: Move to authorize the City Manager to enter into an agreement with the HEARTS museum for additional participation in the replica Vietnam Veterans War Memorial project in the amount of $25,000. Strategic Initiative: Goal #5 - Resource Development - Enhance the quality of life for citizens, businesses and visitors by leveraging the human and fiscal resources available to the community. Discussion: In September 2020, Former Mayor Pro Tem, Joe Rodriquez was approached by Ken Lee, chairman of the board for the HEARTS museum, about assisting them in bringing a replica of the Vietnam War Memorial to Huntsville. At such time, Mr. Lee indicated the museum would serve as the wall’s permanent site and was requesting community help in securing the remaining $175,000 in donations to bring the project to fruition. The attached article from the Huntsville Item discusses the project in greater detail. In October 2020, the HEARTS Veterans Museum requested City Council’s participation in the replica of the Vietnam Veterans War Memorial in the amount of $25,000. City Council voted to approve funding in the amount of $50,000 provided that the HEARTS Veterans Museum secured the remaining funds for the project. In June 2021, City staff received email confirmation from the HEARTS Veterans Museum that the wall had been paid for and that they had received $59,000 in private donations and another $11,000 from the state VFW. At this time a check was issued to the HEARTS Veterans Museum in the amount of $50,000. In September 2021, the HEARTS Veterans Museum applied for Hotel Occupancy Tax Reimbursement Funds in the amount of $42,600. These funds were requested to pay for dirt ($6,600) and concrete ($36,000) needed for the Vietnam Veterans War Memorial project. City staff informed the HEARTS Veterans Museum that any additional funds for the project would need to be requested through City Council as they had previously approved funding in the amount of $50,000 for this project. As the project is related to tourism activities, participation in the project is considered an appropriate use for Hotel/Motel (HOT) funds. The HOT fund currently has a balance of $800,000 with no minimum required under City policy. This balance represents close to 12 months of operating expenditures in the fund. Should the Council wish to participate in the project, the recommended motion would allow the City staff to prepare and execute an agreement to participate in the project provided the organization secures the funding for its completion. 12/21/21 Agenda Item: 3a CITY COUNCIL AGENDA Representatives of the HEARTS museum will be present at the meeting to discuss the project and answer any questions. Previous Council Action: The Council approved funding in the amount of $50,000 on October 20, 2020. Financial Implications: ☒Item is not budgeted: The HOT fund currently has a balance of $800,000. Approvals: ☐City Attorney ☐Director of Finance ☒City Manager Associated Information: •Huntsville Item article •HOT Board application 10/13/2020 H.E.A.R.T.S. Veterans Museum begins fundraising for Vietnam Wall | Local News | itemonline.com https://www.itemonline.com/news/local_news/h-e-a-r-t-s-veterans-museum-begins-fundraising-for-vietnam-wall/article_36561152-ce49-5c79-bf18-22b…1/4 https://www.itemonline.com/news/local_news/h-e-a-r-t-s-veterans-museum-begins-fundraising-for-vietnam- wall/article_36561152-ce49-5c79-bf18-22b74c4db121.html SPOTLIGHT FEATURED H.E.A.R.T.S. Veterans Museum begins fundraising for Vietnam Wall Museum needs $175K to bring iconic wall to Huntsville Michelle Wulfson | The Item Sep 22, 2020 SubmittedThe H.E.A.R.T.S. Veterans Museum in Huntsville will be acquiring a permanent Vietnam Veterans Memorial Wall to be displayed on the left side of the property. The museum is asking for donations to help cover the costs. 10/13/2020 H.E.A.R.T.S. Veterans Museum begins fundraising for Vietnam Wall | Local News | itemonline.com https://www.itemonline.com/news/local_news/h-e-a-r-t-s-veterans-museum-begins-fundraising-for-vietnam-wall/article_36561152-ce49-5c79-bf18-22b…2/4 The H.E.A.R.T.S. Veterans Museum in Huntsville is asking for the community’s help in serving as a permanent home to a Vietnam memorial wall, paying tribute to those that served in America’s “most controversial war.”. The Vietnam Wall was a traveling memorial that came to Huntsville around 11 years ago, drawing visitors at all hours of the day and night. Now, the H.E.A.R.T.S. Veterans Museum is hoping to serve as the wall’s permanent home, as it is being retired and offered to the museum at a price that they “could not refuse.” Having already covered the down payment, the museum is now asking for the community’s help to raise the remaining $175,000 in donations to cover the cost of the wall and construction of the platforms for the panels to attach to. H.E.A.R.T.S. Veterans Museum executive director Tara Burnett and board president Kenneth Lee predict that the wall will boost tourism for the city, bringing in veterans from across the state with their families, increasing income for lodging, food and gas. As such, the museum will be applying for a HOT Funds grant in addition to their fundraising efforts to cover the wall’s expenses. “This would be something that people would drive to come see. Veterans that can’t make that trip to Washington, this would be the next best thing for them,” Burnett said. It will also be the only permanent Vietnam Wall in the state of Texas. The wall is an 80% replica of the famous Vietnam Wall in Washington, D.C. and will span the entire left side of the property as a backdrop to the Vietnam Veterans Memorial Walkway that traces the path of 10 trees dedicated to the 10 Huntsville locals killed while serving in Vietnam. Six information panels will stand apart from the wall depicting a history on the war along with another panel to honor the donors that made the wall possible for the museum. It will also come with a software teaching program that has a timeline of the war as well as bios for some of the 58,267 names on the wall. “It means a lot to us that were over there because a lot of people resented the United States being in Vietnam,” Lee said. “We have so many friends that were killed there, but because of some of the ideas that were going on at the time, we weren’t really welcomed home like from the other wars. This, to all of us, is a welcome home and recognition of what we did and what everybody did for their country.” 10/13/2020 H.E.A.R.T.S. Veterans Museum begins fundraising for Vietnam Wall | Local News | itemonline.com https://www.itemonline.com/news/local_news/h-e-a-r-t-s-veterans-museum-begins-fundraising-for-vietnam-wall/article_36561152-ce49-5c79-bf18-22b…3/4 Conversation Powered by The museum hopes to have the project fully funded by March 2021 in time for Vietnam Veterans Day on March 29. “I can’t think of a better way to honor all of our Vietnam Veterans that are here with us and all of those that have gone before, than to have a very touching, moving event out there at our newly constructed wall for all of them,” Burnett said. “I think we owe them that.” Donations for the H.E.A.R.T.S. Veterans Museum Vietnam Wall can be made in-person or by mail at 463 State Hwy 75 N in Huntsville, online at www.gofundme.com/f/bring-the-vietnam-wall-to- huntsville-tx-for-good or by phone at (936)295-5959. FOLLOW Start The Conversation  See All Events  Add your eventHuntsville Item Events TUE 13 WED 14 THU 15 FRI 16 SAT 17 SUN 18 MON 19 TUE 20 WED 21 THU 22 FRI 23 SAT 24 SUN 25  Intramural Badminton atRecreational Sports… Sam Houston State… Tue, Oct 13 Flu Shot Clinic at TheWoodlands Center Sam Houston State… Tue, Oct 13 Grad Info 101 Sam Houston State… Tue, Oct 13 10 Rounds withRecreational Sports at… Sam Houston State… Tue, Oct 13 SmaRec Sam Tue,  Start the conversation LOG IN | SIGN UP ALL COMMENTS Newest HOT Fund Reimbursement Grant Application Organization Name * Address Applicant Name Phone Number* Email* Is Your Organization A Non-Profit?* Purpose of Your Organization Name of Your Event Event Date From Event Date To Website of Event Primary Location of Event Expected Number of Attendees* Organization Informaiton HEARTS Veterans Museum of Texas City Huntsville State / Province / Region TX Postal / Zip Code 77320 Country US Street Address 463 State Hwy 75 N Address Line 2 Tara Burnett 936-295-5959 info@heartsmuseum.com Yes No To honor individuals who have served in our armed forces and to provide space for the preservation of military memorabilia, artifacts, and the history of past wars. To provide education and inspiration for children and adults concerning our patriotic heritage and the sacrifices made to preserve our freedoms. Event Information Vietnam Wall 10/4/2021 1/1/2022 www.heartsmuseum.com HEARTS Veterans Museum of Texas 1,000 Is This a First Time Event?* Is This Event Open to the General Public?* Will There be an Admission Charge?* List Admission or Charges for This Event (I.E. Parking, Entry Fees, etc.) Activity Cost Please Describe the Goal and Purpose of Your Event. Expected Local Attendance Expected Out of Town Attendance Approximate number of hotel rooms you expect to be reserved during this event?(?) Do You Reserve a Room Block for This Event Total Request* Does the Proposed Event Plan to Become Self-Supporting in the Future * Please Select One or More of the Following Use of Funds Please download and fill out the budget form linked here, and attach it to the budget upload field. 4. Please describe how your event will directly enhance and promote the tourism, convention, and hotel industry by attracting visitors from outside Huntsville and into the city or its vicinity Yes No Yes No Yes No $ The 80% replica of the Vietnam Wall is to honor those fallen heroes on the wall and their sacrifice to our nation. The wall will bring visitors from all over the nation to honor and remember. Several events will take place throughout the year at the wall to include Memorial Day and Vietnam Veterans Day. This will greatly increase tourism and traffic into Huntsville. The amount we are asking for includes the cost of the dirt ($6,600) and the concrete($36,000). If we have any additional funds left over after construction it will be used for advertising in Houston, Bryan/College Station, and other surrounding areas to make them aware that the wall project is complete and for them to come see it and visit Huntsville. Visitor Impact 1000 Huntsville 50 Yes No Funding Request 42,600.00$ Yes No Visitor information/convention center Convention registration Advertising Promotion of the arts Historical restoration or museums Promotion of sporting event Signage directing tourists Other 5. Please describe your advertising efforts that exist outside a 50 mile radius of Huntsville and Walker County Budget *(?) Supporting Documents *(?) Application is Valid?* Application Number Signature Name Date This Vietnam Wall display will bring tourists in from all over. Our Vietnam Veterans are aging to a point that travel to Washington DC is getting more difficult for them. Bringing this Wall to the southern region of the United Stated gives them a much closer option. Many of our visitors that come thru the museum come from other states and countries to see us. We have also partnered with Harvest Hosts and have been placed in their publications as a "must see" museum. Of course we hope those that travel will listen to us when we tell them about all of our other wonderful museums, restaurants, shops, and things to do and that they will then stay in Huntsville for the night and see all of the other sites the following day. Several of our events take place in the evenings and they will drive in for them and then stay in a hotel for the night because they do not like to drive at night. We have gotten support for the wall from not only local donors but donors from all over the state and even the national VFW has donated as well as Vietnam veterans of America. this will be a very beneficial thing for Huntsville. Right now we have a brand new double sided sign down by the I-45 corridor that catches the 1000's of drivers daily. We advertise with the Huntsville Item and Walker County Press that not only have a hard copy newspaper, but a digital paper as well that reaches far beyond Huntsville. We also have advertising on KSAM and KSTAR that goes far beyond Huntsville. We also use social media sites to promote and advertise events and new displays. HOT funds budget worksheet 2021.docx 19KB Proposal for Vietnam Wall 2021.docx 12.77KB For Internal Use Only Yes No 2022-010 Tracy Rikard 10/11/2021