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City Council Meeting Agenda Packets 11-1-20221 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 Daiquiri Beebe, Ward 1 Mayor Pro Tem Russell Humphrey, Ward 2 Deloris Massey, Ward 3 Jon Strong, Ward 4 HUNTSVILLE CITY COUNCIL AGENDA TUESDAY, NOVEMBER 1, 2022 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. PUBLIC HEARING a. Conduct a public hearing for a proposed Development District Map amendment request to change the district from Neighborhood Conservation (NC) to Management (M). Armon Irones, City Planner 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 Authorizing the City Manager to award the purchase of Solid Waste Residential Collection Containers (Carts). Brent Sherrod, Public Works Director b. Consider a proposal for Additional Engineering Services Including Design, Construction management and Inspection for IH 45 Segment 2B Utility Relocations Kathlie Jeng-Bulloch, City Engineer c. Consider authorizing the Mayor to abandon and release Water Line Easements situated on property of Elion Management, LLC, located at 500 State Highway 19. Kathlie Jeng-Bulloch, City Engineer d. Consider authorizing the City Manager to enter into an agreement with Tyler Technologies for their time & attendance software ("Executime") and timeclocks. Steve Ritter, Finance Director Page 1 of 113 2 e. Second Reading - Consider the adoption of ordinance 2022-30 amending the Development Code of the City of Huntsville, Texas Article 12 “Development Review and Approval Procedure” and Article 13 "Administration". Kevin Byal, Director of Development Services f. Second Reading - Consider the adoption of ordinance 2022-31 amending the Huntsville Code of Ordinances, Chapter 12 “BUILDING AND BUILDING REGULATIONS”. Kevin Byal, Director of Development Services 2. STATUTORY AGENDA a. Consider authorizing the City Manager and staff to move forward with additional City Hall project financing via issuing the remaining $4,000,000 of the 2016 Proposition 2 approved bonds and approving Ordinance 2022-35 to amend the FY 2022 - 23 annual budget and the CIP budget. Steve Ritter, Finance Director b. Consider Resolution No. 2022-29 to approve the retention of the law firms Mckool Smith, P.C., Ashcroft Sutton Reyes, LLC and Korein Tillery LLC to represent the City in litigation against Netflix, Inc., Hulu LLC, Disney DTC LLC and other video service providers. Leonard Schneider, City Attorney c. First Reading - Consider Ordinance No. 2022-36 Amending Ordinances; (1) Ord Of 6-9-1970; (2) Ordinance No. 80-20; and (3) Ordinance No. 95-24, That Established The Library Board for the City of Huntsville requiring the publication of this Ordinance; providing for a severability clause; repealing Ordinances in conflict with this Ordinance; providing for a penalty; making other provisions and findings thereto; and declaring an effective date. Leonard Schneider, City Attorney 3. CITY COUNCIL/MAYOR/CITY MANAGER a. Consider the appointments to the City of Huntsville Boards and Commissions for expired terms or vacant board positions. Andy Brauninger, Mayor 4. MEDIA INQUIRIES RELATED TO MATTERS ON THE AGENDA 5. ITEMS OF COMMUNITY INTEREST 6. 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 on Cybersecurity Incident. Leonard Schneider, City Attorney b. City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, Section 551.071 to receive legal advice on Library Policies and Employee Handbook for the City of Huntsville. Leonard Schneider, City Attorney 7. 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 Page 2 of 113 3 matters; 551.072 – deliberation regarding purchase, exchange, lease or value of real property; 551.073 – deliberation regarding a prospective gift; 551.074 – 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 regarding economic 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 the Texas 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. DATE OF POSTING: 10/28/2022 Kristy Doll TIME OF POSTING: 11:30 a.m. Kristy Doll, City Secretary TAKEN DOWN: Page 3 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: a. Agenda Item: Conduct a public hearing for a proposed Development District Map amendment request to change the district from Neighborhood Conservation (NC) to Management (M). Initiating Department/Presenter: Development Services Presenter: Armon Irones, City Planner Recommended Motion: Public hearing only, no action to be taken Strategic Initiative: Goal #3, Economic Development – Promote and enhance a strong and diverse economy. Discussion: Staff has received an application requesting reclassification of the Development District on the property. The request is to change the property from Neighborhood Conservation (NC) to Management (M). The subject property is comprised of 32.0675 acres, located adjacent to Sections 1 and 3 on the east side of Elkins Lake Subdivision near the intersection of Wellington Drive and Green Briar Drive. The subject property is currently undeveloped and is being proposed for the development of a mixed single-family detached homes and townhome subdivision. The Neighborhood Conservation district designation only provides for single family detached and does not allow for townhomes in accordance with the Development Code. Since the property owner desires to build townhomes, the only option is to request a Development District reclassification. The proposed development will have 34 single family detached home lots and 30 townhouse lots. The change in development district classification requires the adoption of an ordinance. The ordinance to consider for this item will be presented at the next Council meeting and no action other than conducting the public hearing will occur at this meeting. Previous Council Action: None Financial Implications: Once the property is developed, the city will receive advolorum taxes Approvals: Kevin Byal Aron Kulhavy Kristy Doll Associated Information: 1. Vicinity Map -Woods at Elkins Lake Page 4 of 113 2. Updated Prelim Plan Page 5 of 113 Subject Property CITY OF HUNTSVILLE, TXENGINEERING DEPARTMENT / GIS DIVISION 8 CREATED DATE: 9/19/2022 Vicinity MapHuntsville GIS Division 1 in = 500 ft 0 0.1 0.20.05 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 Page 6 of 113 PRELIMINARYSITEPage 7 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 1.a. Agenda Item: Consider Authorizing the City Manager to award the purchase of Solid Waste Residential Collection Containers (Carts). Initiating Department/Presenter: Public Works Presenter: Brent Sherrod, Public Works Director Recommended Motion: Move to authorize the City Manager to approve the OMNIA Contract # RFP- 00254 pricing for the purchase of 972 Solid Waste Residential Collection Containers (Carts), to include freight, from Rehrig Pacific Company in the amount of $66,924.00 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: The City of Huntsville Solid Waste Department provides residential curbside service to the citizens of Huntsville for the removal of garbage and recyclables. This service is provided twice a week, once for curbside garbage removal and once for single stream recycling removal. These collection containers are 95 gallons, green and blue in color, and are provided for the citizens of Huntsville to use. Due to the increase in new housing additions located throughout the city, the Solid Waste Division needs additional carts both for garbage and recycling. This purchase will increase the residential container inventory to help fill the void being created by the increase in customers. The additional containers being requested for purchase for this FY include 550 green residential garbage carts and 422 blue residential recycling carts. A residential 95-gallon cart will cost $67.00 each plus freight. The total cost for the purchase of 972 carts, to include freight, will be approximately $66,924.00. Previous Council Action: This is a yearly purchase and the last council action was on October 5, 2021. Financial Implications: Item is budgeted: 224-375-52220/ 224-377-52220 In the amount of: $49,665/$31,170 The item is estimated to generate additional revenue: $25.76 per residential garbage cart per month. Approvals: Brent Sherrod Leonard Schneider Aron Kulhavy Page 8 of 113 Kristy Doll Associated Information: 1. Solid Waste Refuse Carts Page 9 of 113 Page 10 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 1.b. Agenda Item: Consider a proposal for Additional Engineering Services Including Design, Construction management and Inspection for IH 45 Segment 2B Utility Relocations Initiating Department/Presenter: Engineering Presenter: Kathlie Jeng-Bulloch, City Engineer Recommended Motion: To authorize the City Manager to approve the Additional Professional Engineering Services in the amount of $297,280.00 to RPS Engineering for IH-45 Segment 2B Widening and Utility Relocation with Betterment Project (Water Fund 701, Wastewater Fund 702) – Project 21-10- 03. 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 several waterline and sanitary sewer line segments within the TxDOT right-of- way in the IH-45 Segment 2B widening project limit that needed to be relocated to remove potential conflicts with highway construction and to provide necessary clearances to the new roadway surface. The City’s utility relocation design consists of upsizing waterlines and sanitary sewer lines in several locations. The upsizing is necessary to accommodate anticipated future growth. The cost of utility relocation design and construction for all relocations with similar sizes and types to the existing ones is 100% reimbursable from TxDOT to the City. Upsizing water and sewer lines of the City’s choice to accommodate future growth will be considered as “Elective Betterment” by TxDOT, and the increased cost for such upsizing should be met by the City. The additional Service in the amount of $297,280.00 including Design, Construction Management and Inspection Service due to the revised plans and survey information from Jacobs, TxDOT's design team. All fees included in this proposal are fully reimbursable through TxDOT and will be included in the utility agreement executed prior to construction. The fees for each phase of the project are outlined below: Task Fee Amount Project management and Coordination $ 24,000.00 Final Design $ 56,080.00 Construction Management $ 84,400.00 Inspection $ 122,800.00 Reimbursable $ 10,000.00 Total $ 297,280.00 Page 11 of 113 Previous Council Action: The City Council approved the Engineering agreement with RPS Infrastructure, Inc. at the December 1, 2020, meeting. Financial Implications: Item is budgeted: In the amount of: $686,000.00 Approvals: Kathlie Jeng-Bulloch Kristy Doll Aron Kulhavy Associated Information: 1. Proposal 2. Overall 1_8.5x11_BW 3. Overall 2_8.5x11_BW (4) Page 12 of 113 Page 13 of 113 Page 14 of 113 Page 15 of 113 !.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.1,25001,250625FeetConflict #12STA 1935+2014" Force Main LateralCrossing Relocation Conflict #7STA 1941+0012" Water Line(LongitudinalRelocation)Conflict #6STA 1936+908” Water Line Connectionto 12” Water LineConflict #21STA 1978+008” Wastewater CrossingRelocation (SH 75)Conflict #18STA 1971+0012” Water Line LateralCrossing RelocationConflict #19 STA 1971+008” Wastewater LateralCrossing RelocationConflict #22STA 1978+0012” Water LineLateral RelocationConflict #20STA 1978+008” Wastewater LateralCrossing RelocationConflict #23STA 1996+806" Force MainLateral RelocationConflict #24STA 1997+0012" Water LineLateral RelocationRPS PROJ. NO.:DATE: OCTOBER 2020EXHIBIT1SCALE:Overall Utility Relocation LayoutIH-45 Segment 2BUtility Relocations1 " = 1,250 'Conflict #1STA 1893+0012" Water Line(Longitudinal Relocation)Conflict #2STA 1921+6012" Water Line(Longitidinal Relocation)Conflict #4STA 1924+9014" Force Main CrossingRelocationConflict #3STA 1924+8012” Sanitary CrossingRelocation Conflict #5STA 1933+00 - 1938+00 12” Water Line(Longitudinal Relocation)Conflict #9STA 1943+006" Water LineCrossing RelocationConflict #10STA 1943+0012" Water LineCrossing RelocationConflict #8STA 1943+006" Force Main CrossingRelocationConflict #11STA 1946+5018” Wastewater LateralCrossing Relocation Conflict #16STA 1977+00–1982+006” Wastewater Line Lateral CrossingRelocationConflict #15STA 1970+40 - 1981+5012" Water Line LateralCrossing RelocationConflict #13STA 1950+0012" Water LineCrossing Relocation³Conflict #14STA 1972+80 - 1987+506" Force Main LateralCrossing Relocation Conflict #17OMMITEDBEGIN PROJECTSTA: 1800+00Legend!.Sewer ManholeUtility LineProposed IH-45 Segment 2B Page 16 of 113 !.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.1,60001,600800FeetConflict #25STA 2014+806” Force MainCrossing RelocationConflict #26STA 2012+506” Force Main LateralCrossing RelocationConflict #27STA 2012+5012” Water Line LateralCrossing RelocationConflict #29STA 2017+5012” Water LineCrossing RelocationConflict #28STA 2015+506” Force Main LateralCrossing RelocationConflict #30STA 2028+504” Force MainCrossing RelocationConflict #31STA 2036+004” Force Main LateralCrossing RelocationConflict #32STA 2039+404” Force Main LateralCrossing RelocationConflict #35STA 2049+506” Water Line LateralCrossing RelocationConflict #34STA 2053+50 – 2080+006” Water Line LateralCrossing RelocationConflict #33STA 2043+00 – 2078+004” Force Main LateralCrossing RelocationConflict #36STA 2087+504” Force Main LateralCrossing RelocationConflict #37STA 2091+006” Water Line LateralCrossing RelocationConflict #38STA 2102+006” Water LineCrossing RelocationConflict #39STA 2115+606” Water Line LateralCrossing RelocationConflict #40STA 2115+604” Force Main Lateral CrossingConflict #42 STA 2135+204” Force Main LateralCrossing RelocationConflict #41STA 2135+206” Water Line LateralCrossing Relocation³END PROJECTSTA: 2140+00Legend!.Sewer ManholeUtility LineProposed IH-45 Segment 2B RPS PROJ. NO.:DATE: OCTOBER 2020SCALE:EXHIBIT2Overall Utility Relocation LayoutIH-45 Segment 2BUtility Relocations1 " = 1,600 'Page 17 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 1.c. Agenda Item: Consider authorizing the Mayor to abandon and release Water Line Easements situated on property of Elion Management, LLC, located at 500 State Highway 19. Initiating Department/Presenter: Engineering Presenter: Kathlie Jeng-Bulloch, City Engineer Recommended Motion: Move to authorize the Mayor to abandon and release 10' Water Line Easements situated on property of Elion Management, LLC in exchange of the 30' wide Public Utility Easement along its entire frontage on State Highway 19. 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: These easements were granted to the City of Huntsville between 1980 and 1994 as Utility Easements. There are existing water lines and water meters on the subject tract which were installed around 1980. The existing water lines/water meters are not entirely within the existing easement (See Sheet 1). Elion Management, LLC acquired the subject tract in May 2021 and is developing the tract by platting it into four (4) commercial Lots. Part of the existing water lines must be relocated and extended to serve new lots. The existing 10’ wide easement for the water line will no longer serve any purpose. Elion Management wishes the City to abandon the existing 10’ water line/water meter easements and is willing to assume ownership of water line and maintain it. In exchange for releasing the 10’ wide easements, Elion will grant a 30’ wide Public Utility Easement along its entire frontage on State highway 19 (See Sheet 2), This is to be accomplished by authorizing the Mayor to participate in the acknowledgement of the Elion Commercial Plat creating the 4 lots and 30’ wide public utility Easement. Previous Council Action: No Page 18 of 113 Financial Implications: N/A Approvals: Kathlie Jeng-Bulloch Kristy Doll Aron Kulhavy Associated Information: 1. Existing Sheet 1 2. Proposed Sheet 2 Page 19 of 113 Page 20 of 113 Page 21 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 1.d. Agenda Item: Consider authorizing the City Manager to enter into an agreement with Tyler Technologies for their time & attendance software ("Executime") and timeclocks. Initiating Department/Presenter: Finance Presenter: Steve Ritter, Finance Director Recommended Motion: Move to authorize the City Manager to enter into an agreement with Tyler Technologies for their time & attendance software ("Executime") and timeclocks. Strategic Initiative: Goal #6 - Finance - Provide a sustainable, efficient and fiscally sound government through conservative fiscal practices and resource management. Discussion: The City has been using a time and attendance software for 10+ years. Transitioning to Tyler Tech's "Executime" software will save the City approximately $5,000 annually after the initial purchase cost. The initial purchase cost, including 7 timeclocks, is $44,985. Annual maintenance fees are $17,094. This Tyler Tech product will integrate seamlessly with data in the City's "New World" finance and accounting system. The current time and attendance software in use does not integrate with the finance and accounting system and additions, terminations, and changes to the status of employees has to be entered manually. Previous Council Action: None Financial Implications: Item is budgeted: $50,000.00 was budgeted in the FY 22 - 23 budget for the original purchase. The annual maintence fee cost was budgeted for as an operational cost in the FY 22 - 23 budget. Approvals: Kathlie Jeng-Bulloch Kristy Doll Aron Kulhavy Associated Information: 1. Huntsville TX Agreement SaaS 102022 2. ExecuTime Quote - Huntsville, TX (SaaS)(10.17.22)(TA only and 6 7 inch clocks) Page 22 of 113 Page 23 of 113 1 SOFTWARE AS A SERVICE AGREEMENT This Software as a Service Agreement is made between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to provide certain products and services set forth in the Investment Summary, including providing Client with access to Tyler’s proprietary software products, and Tyler desires to provide such products and services under the terms of this Agreement; NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth in this Agreement, Tyler and Client agree as follows: SECTION A – DEFINITIONS “Agreement” means this Software as a Service Agreement. “Business Travel Policy” means our business travel policy. A copy of our current Business Travel Policy is attached as Schedule 1 to Exhibit B. “Client” means City of Hunstville, Texas. “Data” means your data necessary to utilize the Tyler Software. “Data Storage Capacity” means the contracted amount of storage capacity for your Data identified in the Investment Summary. “Defect” means a failure of the Tyler Software to substantially conform to the functional descriptions set forth in our written proposal to you, or their functional equivalent. Future functionality may be updated, modified, or otherwise enhanced through our maintenance and support services, and the governing functional descriptions for such future functionality will be set forth in our then-current Documentation. “Defined Users” means the number of users that are authorized to use the SaaS Services. The Defined Users for the Agreement are as identified in the Investment Summary. If Exhibit A contains Enterprise Permitting & Licensing labeled software, defined users mean the maximum number of named users that are authorized to use the Enterprise Permitting & Licensing labeled modules as indicated in the Investment Summary. “Developer” means a third party who owns the intellectual property rights to Third Party Software. “Documentation” means any online or written documentation related to the use or functionality of the Tyler Software that we provide or otherwise make available to you, including instructions, user guides, manuals and other training or self-help documentation. “Effective Date” means the date by which both your and our authorized representatives have signed the Agreement. “Force Majeure” means an event beyond the reasonable control of you or us, including, without limitation, governmental action, war, riot or civil commotion, fire, natural disaster, or any other cause that could not with reasonable diligence be foreseen or prevented by you or us. “Investment Summary” means the agreed upon cost proposal for the products and services attached as Exhibit A. Page 24 of 113 2 “Invoicing and Payment Policy” means the invoicing and payment policy. A copy of our current Invoicing and Payment Policy is attached as Exhibit B. “Order Form” means an ordering document that includes a quote or investment summary and specifying the items to be provided by Tyler to Client, including any addenda and supplements thereto. “SaaS Fees” means the fees for the SaaS Services identified in the Investment Summary. “SaaS Services” means software as a service consisting of system administration, system management, and system monitoring activities that Tyler performs for the Tyler Software, and includes the right to access and use the Tyler Software, receive maintenance and support on the Tyler Software, including Downtime resolution under the terms of the SLA, and Data storage and archiving. SaaS Services do not include support of an operating system or hardware, support outside of our normal business hours, or training, consulting or other professional services. “SLA” means the service level agreement. A copy of our current SLA is attached hereto as Exhibit C. “Support Call Process” means the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to Exhibit C.  “Third Party Hardware” means the third party hardware, if any, identified in the Investment Summary. “Third Party Products” means the Third Party Software and Third Party Hardware. “Third Party SaaS Services” means software as a service provided by a third party, if any, identified in the Investment Summary. “Third Party Services” means the third party services, if any, identified in the Investment Summary. “Third Party Software” means the third party software, if any, identified in the Investment Summary. “Third Party Terms” means, if any, the end user license agreement(s) or similar terms for the Third Party Products or other parties’ products or services, as applicable, and attached or indicated at Exhibit D. “Tyler” means Tyler Technologies, Inc., a Delaware corporation. “Tyler Software” means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified in the Investment Summary and licensed by us to you through this Agreement. “we”, “us”, “our” and similar terms mean Tyler. “you” and similar terms mean Client. SECTION B – SAAS SERVICES 1. Rights Granted. We grant to you the non-exclusive, non-assignable limited right to use the SaaS Services solely for your internal business purposes for the number of Defined Users only. The Tyler Software will be made available to you according to the terms of the SLA. You acknowledge that we have no delivery obligations and we will not ship copies of the Tyler Software as part of the SaaS Services. You may use the SaaS Services to access updates and enhancements to the Tyler Software, as further described in Section C(9). The foregoing notwithstanding, to the extent we have sold you perpetual licenses for Tyler Software, if and listed in the Investment Summary, for which you are receiving SaaS Services, your rights to use such Tyler Software are perpetual, subject to the terms and conditions of this Agreement including, without limitation, Section B(4). We will make any such Page 25 of 113 3 software available to you for download. 2. SaaS Fees. You agree to pay us the SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Users and amount of Data Storage Capacity. You may add additional users or additional data storage capacity on the terms set forth in Section H(1). In the event you regularly and/or meaningfully exceed the Defined Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the overage(s). 3. Ownership. 3.1 We retain all ownership and intellectual property rights to the SaaS Services, the Tyler Software, and anything developed by us under this Agreement. You do not acquire under this Agreement any license to use the Tyler Software in excess of the scope and/or duration of the SaaS Services. 3.2 The Documentation is licensed to you and may be used and copied by your employees for internal, non-commercial reference purposes only. 3.3 You retain all ownership and intellectual property rights to the Data. You expressly recognize that except to the extent necessary to carry out our obligations contained in this Agreement, we do not create or endorse any Data used in connection with the SaaS Services. 4. Restrictions. You may not: (a) make the Tyler Software or Documentation resulting from the SaaS Services available in any manner to any third party for use in the third party’s business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the SaaS Services; (c) access or use the SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; or (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the SaaS Services, Tyler Software, or Documentation available to any third party other than as expressly permitted by this Agreement. 5. Software Warranty. We warrant that the Tyler Software will perform without Defects during the term of this Agreement. If the Tyler Software does not perform as warranted, we will use all reasonable efforts, consistent with industry standards, to cure the Defect in accordance with the maintenance and support process set forth in Section C(9), below, the SLA and our then current Support Call Process. 6. SaaS Services. 6.1 Our SaaS Services are audited at least yearly in accordance with the AICPA’s Statement on Standards for Attestation Engagements (“SSAE”) No. 18. We have attained, and will maintain, SOC 1 and SOC 2 compliance, or its equivalent, for so long as you are timely paying for SaaS Services. The scope of audit coverage varies for some Tyler Software solutions. Upon execution of a mutually agreeable Non-Disclosure Agreement (“NDA”), we will provide you with a summary of our compliance report(s) or its equivalent. Every year thereafter, for so long as the NDA is in effect and in which you make a written request, we will provide that same information. If our SaaS Services are provided using a 3rd party data center, we will provide available compliance reports for that data center. Page 26 of 113 4 6.2 You will be hosted on shared hardware in a Tyler data center or in a third-party data center. In either event, databases containing your Data will be dedicated to you and inaccessible to our other customers. 6.3 Our Tyler data centers have fully-redundant telecommunications access, electrical power, and the required hardware to provide access to the Tyler Software in the event of a disaster or component failure. In the event of a data center failure, we reserve the right to employ our disaster recovery plan for resumption of the SaaS Services. In that event, we commit to a Recovery Point Objective (“RPO”) of 24 hours and a Recovery Time Objective (“RTO”) of 24 hours. RPO represents the maximum duration of time between the most recent recoverable copy of your hosted Data and subsequent data center failure. RTO represents the maximum duration of time following data center failure within which your access to the Tyler Software must be restored. 6.4 We conduct annual penetration testing of either the production network and/or web application to be performed. We will maintain industry standard intrusion detection and prevention systems to monitor malicious activity in the network and to log and block any such activity. We will provide you with a written or electronic record of the actions taken by us in the event that any unauthorized access to your database(s) is detected as a result of our security protocols. We will undertake an additional security audit, on terms and timing to be mutually agreed to by the parties, at your written request. You may not attempt to bypass or subvert security restrictions in the SaaS Services or environments related to the Tyler Software. Unauthorized attempts to access files, passwords or other confidential information, and unauthorized vulnerability and penetration test scanning of our network and systems (hosted or otherwise) is prohibited without the prior written approval of our IT Security Officer. 6.5 We test our disaster recovery plan on an annual basis. Our standard test is not client-specific. Should you request a client-specific disaster recovery test, we will work with you to schedule and execute such a test on a mutually agreeable schedule. At your written request, we will provide test results to you within a commercially reasonable timeframe after receipt of the request. 6.6 We will be responsible for importing back-up and verifying that you can log-in. You will be responsible for running reports and testing critical processes to verify the returned Data. 6.7 We provide secure Data transmission paths between each of your workstations and our servers. 6.8 Tyler data centers are accessible only by authorized personnel with a unique key entry. All other visitors to Tyler data centers must be signed in and accompanied by authorized personnel. Entry attempts to the data center are regularly audited by internal staff and external auditors to ensure no unauthorized access. 6.9 Where applicable with respect to our applications that take or process card payment data, we are responsible for the security of cardholder data that we possess, including functions relating to storing, processing, and transmitting of the cardholder data and affirm that, as of the Effective Date, we comply with applicable requirements to be considered PCI DSS compliant and have performed the necessary steps to validate compliance with the PCI DSS. We agree to Page 27 of 113 5 supply the current status of our PCI DSS compliance program in the form of an official Attestation of Compliance, which can be found at https://www.tylertech.com/about- us/compliance, and in the event of any change in our status, will comply with applicable notice requirements. SECTION C – PROFESSIONAL SERVICES 1. Professional Services. We will provide you the various implementation-related services itemized in the Investment Summary and described in the Statement of Work. 2. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours. 3. Additional Services. The Investment Summary contains, and the Statement of Work describes, the scope of services and related costs (including programming and/or interface estimates) required for the project based on our understanding of the specifications you supplied. If additional work is required, or if you use or request additional services, we will provide you with an addendum or change order, as applicable, outlining the costs for the additional work. The price quotes in the addendum or change order will be valid for thirty (30) days from the date of the quote. 4. Cancellation. If travel is required, we will make all reasonable efforts to schedule travel for our personnel, including arranging travel reservations, at least two (2) weeks in advance of commitments. Therefore, if you cancel services less than two (2) weeks in advance (other than for Force Majeure or breach by us), you will be liable for all (a) non-refundable expenses incurred by us on your behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. We will make all reasonable efforts to reassign personnel in the event you cancel within two (2) weeks of scheduled commitments. 5. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards. In the event we provide services that do not conform to this warranty, we will re-perform such services at no additional cost to you. 6. Site Access and Requirements. At no cost to us, you agree to provide us with full and free access to your personnel, facilities, and equipment as may be reasonably necessary for us to provide implementation services, subject to any reasonable security protocols or other written policies provided to us as of the Effective Date, and thereafter as mutually agreed to by you and us. 7. Background Checks. For at least the past twelve (12) years, all of our employees have undergone criminal background checks prior to hire. All employees sign our confidentiality agreement and security policies. 8. Client Assistance. You acknowledge that the implementation of the Tyler Software is a cooperative process requiring the time and resources of your personnel. You agree to use all reasonable efforts Page 28 of 113 6 to cooperate with and assist us as may be reasonably required to meet the agreed upon project deadlines and other milestones for implementation. This cooperation includes at least working with us to schedule the implementation-related services outlined in this Agreement. We will not be liable for failure to meet any deadlines and milestones when such failure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action or omission). 9. Maintenance and Support. For so long as you timely pay your SaaS Fees according to the Invoicing and Payment Policy, then in addition to the terms set forth in the SLA and the Support Call Process, we will: 9.1 perform our maintenance and support obligations in a professional, good, and workmanlike manner, consistent with industry standards, to resolve Defects in the Tyler Software (subject to any applicable release life cycle policy); 9.2 provide support during our established support hours; 9.3 maintain personnel that are sufficiently trained to be familiar with the Tyler Software and Third Party Software, if any, in order to provide maintenance and support services; 9.4 make available to you all releases to the Tyler Software (including updates and enhancements) that we make generally available without additional charge to customers who have a maintenance and support agreement in effect; and 9.5 provide non-Defect resolution support of prior releases of the Tyler Software in accordance with any applicable release life cycle policy. We will use all reasonable efforts to perform support services remotely. Currently, we use a third-party secure unattended connectivity tool called Bomgar, as well as GotoAssist by Citrix. Therefore, you agree to maintain a high-speed internet connection capable of connecting us to your PCs and server(s). You agree to provide us with a login account and local administrative privileges as we may reasonably require to perform remote services. We will, at our option, use the secure connection to assist with proper diagnosis and resolution, subject to any reasonably applicable security protocols. If we cannot resolve a support issue remotely, we may be required to provide onsite services. In such event, we will be responsible for our travel expenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain your VPN for backup connectivity purposes. For the avoidance of doubt, SaaS Fees do not include the following services: (a) onsite support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (b) application design; (c) other consulting services; or (d) support outside our normal business hours as listed in our then- current Support Call Process. Requested services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at least one (1) weeks’ advance notice. Page 29 of 113 7 SECTION D – THIRD PARTY PRODUCTS 1. Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. 2. Third Party Software. As part of the SaaS Services, you will receive access to the Third Party Software and related documentation for internal business purposes only. Your rights to the Third Party Software will be governed by the Third Party Terms. 3. Third Party Products Warranties. 3.1 We are authorized by each Developer to grant access to the Third Party Software. 3.2 The Third Party Hardware will be new and unused, and upon payment in full, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that we are not the manufacturer of the Third Party Products. We do not warrant or guarantee the performance of the Third Party Products. However, we grant and pass through to you any warranty that we may receive from the Developer or supplier of the Third Party Products. 4. Third Party Services. If you have purchased Third Party Services, those services will be provided independent of Tyler by such third-party at the rates set forth in the Investment Summary and in accordance with our Invoicing and Payment Policy. SECTION E - INVOICING AND PAYMENT; INVOICE DISPUTES 1. Invoicing and Payment. We will invoice you the SaaS Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2). 2. Invoice Disputes. If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so. SECTION F – TERM AND TERMINATION 1. Term. The initial term of this Agreement is equal to the number of years indicated for SaaS Services Page 30 of 113 8 in Exhibit A, commencing on the first day of the first month following the Effective Date, unless earlier terminated as set forth below. If no duration is indicated in Exhibit A, the initial term is one (1) year. Upon expiration of the initial term, this Agreement will renew automatically for additional one (1) year renewal terms at our then-current SaaS Fees unless terminated in writing by either party at least sixty (60) days prior to the end of the then-current renewal term. Your right to access or use the Tyler Software and the SaaS Services will terminate at the end of this Agreement. 2. Termination. This Agreement may be terminated as set forth below. In the event of termination, you will pay us for all undisputed fees and expenses related to the software, products, and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in all terminations other than your termination for cause must have been submitted as invoice disputes in accordance with Section E(2). 2.1 Failure to Pay SaaS Fees. You acknowledge that continued access to the SaaS Services is contingent upon your timely payment of SaaS Fees. If you fail to timely pay the SaaS Fees, we may discontinue the SaaS Services and deny your access to the Tyler Software. We may also terminate this Agreement if you don’t cure such failure to pay within forty-five (45) days of receiving written notice of our intent to terminate. 2.2 For Cause. If you believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section H(3). You may terminate this Agreement for cause in the event we do not cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within the thirty (30) day window set forth in Section H(3). 2.3 Force Majeure. Either party has the right to terminate this Agreement if a Force Majeure event suspends performance of the SaaS Services for a period of forty-five (45) days or more. 2.4 Lack of Appropriations. If you should not appropriate or otherwise make available funds sufficient to utilize the SaaS Services, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. You will not be entitled to a refund or offset of previously paid, but unused SaaS Fees. You agree not to use termination for lack of appropriations as a substitute for termination for convenience. SECTION G – INDEMNIFICATION, LIMITATION OF LIABILITY AND INSURANCE 1. Intellectual Property Infringement Indemnification. 1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation infringes that third party’s patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse final judgment (or settlement to which we consent). You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 1.2 Our obligations under this Section G(1) will not apply to the extent the claim or adverse final judgment is based on your use of the Tyler Software in contradiction of this Agreement, including with non-licensed third parties, or your willful infringement. Page 31 of 113 9 1.3 If we receive information concerning an infringement or misappropriation claim related to the Tyler Software, we may, at our expense and without obligation to do so, either: (a) procure for you the right to continue its use; (b) modify it to make it non-infringing; or (c) replace it with a functional equivalent, in which case you will stop running the allegedly infringing Tyler Software immediately. Alternatively, we may decide to litigate the claim to judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the right to continue its use; (b) modify it to make it non-infringing; or (c) replace it with a functional equivalent. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. General Indemnification. 2.1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for (a) personal injury or property damage to the extent caused by our negligence or willful misconduct; or (b) our violation of PCI-DSS requirements or a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. CLIENT UNDERSTANDS AND AGREES THAT TYLER DISCLAIMS ANY LIABILITY FOR ERRORS THAT RELATE TO USER ERROR. 4. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) DURING THE INITIAL TERM, AS SET FORTH IN SECTION F(1), TOTAL FEES PAID AS OF THE TIME OF THE CLAIM; OR (B) DURING ANY RENEWAL TERM, THE THEN-CURRENT ANNUAL SAAS FEES PAYABLE IN THAT RENEWAL TERM. THE PARTIES ACKNOWLEDGE AND AGREE THAT THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN Page 32 of 113 10 RELIANCE UPON THIS LIMITATION OF LIABILITY AND TO THE MAXIMUM EXTENT ALLOWED UNDER APPLICABLE LAW, THE EXCLUSION OF CERTAIN DAMAGES, AND EACH SHALL APPLY REGARDLESS OF THE FAILURE OF AN ESSENTIAL PURPOSE OF ANY REMEDY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS G(1) AND G(2). 5. EXCLUSION OF CERTAIN DAMAGES. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL WE BE LIABLE FOR ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. Insurance. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b) Automobile Liability of at least $1,000,000; (c) Professional Liability of at least $1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least $5,000,000. We will add you as an additional insured to our Commercial General Liability and Automobile Liability policies, which will automatically add you as an additional insured to our Excess/Umbrella Liability policy as well. We will provide you with copies of certificates of insurance upon your written request. SECTION H – GENERAL TERMS AND CONDITIONS 1. Additional Products and Services. You may purchase additional products and services at the rates set forth in the Investment Summary for twelve (12) months from the Effective Date by executing a mutually agreed addendum. If no rate is provided in the Investment Summary, or those twelve (12) months have expired, you may purchase additional products and services at our then-current list price, also by executing a mutually agreed addendum. The terms of this Agreement will control any such additional purchase(s), unless otherwise specifically provided in the addendum. 2. Optional Items. Pricing for any listed optional products and services in the Investment Summary will be valid for twelve (12) months from the Effective Date. 3. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming aware of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engage in good faith negotiations with our appointed senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise agreed. All meetings and discussions between senior representatives will be deemed confidential settlement discussions not subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule. If we fail to resolve the dispute, then the parties shall participate in non-binding mediation in an effort to resolve the dispute. If the dispute remains unresolved after mediation, then either of us may assert our respective rights and remedies in a court of competent jurisdiction. Nothing in this section shall prevent you or us from seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation, sales, use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a tax-exempt certificate. Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. If you have a valid direct-pay permit, you agree to provide us with a Page 33 of 113 11 copy. For clarity, we are responsible for paying our income taxes, both federal and state, as applicable, arising from our performance of this Agreement. 5. Nondiscrimination. We will not discriminate against any person employed or applying for employment concerning the performance of our responsibilities under this Agreement. This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relating to employment concerning race, color, religion, national origin, age, sex, sexual orientation, ancestry, disability that is unrelated to the individual's ability to perform the duties of a particular job or position, height, weight, marital status, or political affiliation. We will post, where appropriate, all notices related to nondiscrimination as may be required by applicable law. 6. E-Verify. We have complied, and will comply, with the E-Verify procedures administered by the U.S. Citizenship and Immigration Services Verification Division for all of our employees assigned to your project. 7. Subcontractors. We will not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. 8. Binding Effect; No Assignment. This Agreement shall be binding on, and shall be for the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without the prior written consent of the other party; provided, however, your consent is not required for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. 9. Force Majeure. Except for your payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided, however, that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explaining the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event. 10. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of you and us. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights of third parties under any Third Party Terms. 11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and us with respect to the subject matter hereof, and supersedes any prior agreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. Purchase orders submitted by you, if any, are for your internal administrative purposes only, and the terms and conditions contained in those purchase orders will have no force or effect. This Agreement may only be modified by a written amendment signed by an authorized representative of each party. 12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law. Page 34 of 113 12 13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by either party, such non-enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non-enforcement prevent such party from enforcing each and every term of this Agreement thereafter. 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement. 15. Notices. All notices or communications required or permitted as a part of this Agreement, such as notice of an alleged material breach for a termination for cause or a dispute that must be submitted to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) upon receipt by sender of proof of email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party at the address set forth on the signature page hereto or such other address as the party may have designated by proper notice. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a change in address will be borne by the intended receiving party. 16. Client Lists. You agree that we may identify you by name in client lists, marketing presentations, and promotional materials. 17. Confidentiality. Both parties recognize that their respective employees and agents, in the course of performance of this Agreement, may be exposed to confidential information and that disclosure of such information could violate rights to private individuals and entities, including the parties. Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each as defined by applicable state law. Each party agrees that it will not disclose any confidential information of the other party and further agrees to take all reasonable and appropriate action to prevent such disclosure by its employees or agents. The confidentiality covenants contained herein will survive the termination or cancellation of this Agreement. This obligation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its employees or agents; (b) a party can establish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party who has a right to disclose it to the receiving party; or (d) is the subject of a legitimate disclosure request under the open records laws or similar applicable public disclosure laws governing this Agreement; provided, however, that in the event you receive an open records or other similar applicable request, you will give us prompt notice and otherwise perform the functions required by applicable law. 18. Quarantining of Client Data. Some services provided by Tyler require us to be in possession of your Data. In the event we detect malware or other conditions associated with your Data that are reasonably suspected of putting Tyler resources or other Tyler clients’ data at risk, we reserve the absolute right to move your Data from its location within a multi-tenancy Tyler hosted environment to an isolated “quarantined” environment without advance notice. Your Data will remain in such quarantine for a period of at least six (6) months during which time we will review the Data, and all Page 35 of 113 13 traffic associated with the Data, for signs of malware or other similar issues. If no issues are detected through such reviews during the six (6) month period of quarantine, we will coordinate with you the restoration of your Data to a non-quarantined environment. In the event your Data must remain in quarantine beyond this six (6) month period through no fault of Tyler’s, we reserve the right to require payment of additional fees for the extended duration of quarantine. We will provide an estimate of what those costs will be upon your request. 19. Business License. In the event a local business license is required for us to perform services hereunder, you will promptly notify us and provide us with the necessary paperwork and/or contact information so that we may timely obtain such license. 20. Governing Law. This Agreement will be governed by and construed in accordance with the laws of your state of domicile, without regard to its rules on conflicts of law. 21. Multiple Originals and Authorized Signatures. This Agreement may be executed in multiple originals, any of which will be independently treated as an original document. Any electronic, faxed, scanned, photocopied, or similarly reproduced signature on this Agreement or any amendment hereto will be deemed an original signature and will be fully enforceable as if an original signature. Each party represents to the other that the signatory set forth below is duly authorized to bind that party to this Agreement. 22. Cooperative Procurement. To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement. 23. Data & Insights Solution Terms. Your use of certain Tyler solutions includes Tyler’s Data & Insights data platform. Your rights, and the rights of any of your end users, to use Tyler’s Data & Insights data platform is subject to the Data & Insights SaaS Services Terms of Service, available at https://www.tylertech.com/terms/data-insights-saas-services-terms-of-service. By signing a Tyler Agreement or Order Form, or accessing, installing, or using any of the Tyler solutions listed at the linked terms, you certify that you have reviewed, understand, and agree to said terms. 24. Contract Documents. This Agreement includes the following exhibits: Exhibit A Investment Summary Exhibit B Invoicing and Payment Policy Schedule 1: Business Travel Policy Exhibit C Service Level Agreement Schedule 1: Support Call Process Exhibit D Third Party Terms Page 36 of 113 14 IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the date(s) set forth below. Tyler Technologies, Inc. City of Hunstville By: By: Name: Name: Title: Title: Date: Date: Address for Notices: Address for Notices: Tyler Technologies, Inc. City of Huntsville One Tyler Drive 1212 Avenue M Yarmouth, ME 04096 Huntsville, Texas 77340-4608 Attention: Chief Legal Officer Attention: ______________________________ Page 37 of 113 Exhibit A 1 Exhibit A Investment Summary The following Investment Summary details the software and services to be delivered by us to you under the Agreement. This Investment Summary is effective as of the Effective Date, despite any expiration date in the Investment Summary that may have lapsed as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. In the event of conflict between the Agreement and terms in the Comments section of this Investment Summary, the language in the Agreement will prevail. Tyler sales quotation to be inserted on the following pages. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Page 38 of 113 Exhibit A 2 Page 39 of 113 Exhibit A 3 Page 40 of 113 Exhibit A 4 Page 41 of 113 Exhibit A 5 Page 42 of 113 Exhibit B 1 Exhibit B Invoicing and Payment Policy We will provide you with the software and services set forth in the Investment Summary of the Agreement. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Invoicing: We will invoice you for the applicable software and services in the Investment Summary as set forth below. Your rights to dispute any invoice are set forth in the Agreement. 1. SaaS Fees. SaaS Fees are invoiced on an annual basis, beginning on the commencement of the initial term as set forth in Section F (1) of this Agreement. Your annual SaaS fees for the initial term are set forth in the Investment Summary. Upon expiration of the initial term, your annual SaaS fees will be at our then-current rates. 2. Other Tyler Software and Services. 2.1 VPN Device: The fee for the VPN device will be invoiced upon installation of the VPN. 2.2 Implementation and Other Professional Services (including training): Implementation and other professional services (including training) are billed and invoiced as delivered, at the rates set forth in the Investment Summary. 2.3 Consulting Services: If you have purchased any Business Process Consulting services, if they have been quoted as fixed-fee services, they will be invoiced 50% upon your acceptance of the Best Practice Recommendations, by module, and 50% upon your acceptance of custom desktop procedures, by module. If you have purchased any Business Process Consulting services and they are quoted as an estimate, then we will bill you the actual services delivered on a time and materials basis. 2.4 Conversions: Fixed-fee conversions are invoiced 50% upon initial delivery of the converted Data, by conversion option, and 50% upon Client acceptance to load the converted Data into Live/Production environment, by conversion option. Where conversions are quoted as estimated, we will bill you the actual services delivered on a time and materials basis. 2.5 Requested Modifications to the Tyler Software: Requested modifications to the Tyler Software are invoiced 50% upon delivery of specifications and 50% upon delivery of the applicable modification. You must report any failure of the modification to conform to the specifications within thirty (30) days of delivery; otherwise, the modification will be deemed to be in compliance with the specifications after the 30-day window has passed. You may still report Defects to us as set forth in this Agreement. Page 43 of 113 Exhibit B 2 2.6 Other Fixed Price Services: Other fixed price services are invoiced as delivered, at the rates set forth in the Investment Summary. For the avoidance of doubt, where “Project Planning Services” are provided, payment will be due upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be billed monthly in arrears, beginning on the first day of the month immediately following initiation of project planning. 2.7 Annual Services: Unless otherwise indicated in this Exhibit B, fees for annual services are due annually, in advance, commencing on the availability of the service. Your annual fees for the initial term are set forth in the Investment Summary. Upon expiration of the initial term, your annual fees will be at our then-current rates. 3. Third Party Products. 3.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced when we make it available to you for downloading. 3.2 Third Party Software Maintenance: The first year maintenance for the Third Party Software is invoiced when we make it available to you for downloading. 3.3 Third Party Hardware: Third Party Hardware costs, if any, are invoiced upon delivery. 3.4 Third Party Services: Fees for Third Party Services, if any, are invoiced as delivered, along with applicable expenses, at the rates set forth in the Investment Summary. 3.5 Third Party SaaS: Third Party SaaS Services fees, if any, are invoiced annually, in advance, commencing with availability of the respective Third Party SaaS Services. Pricing for the first year of Third Party SaaS Services is indicated in the Investment Summary. Pricing for subsequent years will be at the respective third party’s then-current rates. 4. Transaction Fees. Unless paid directly by an end user at the time of transaction, per transaction (call, message, etc.) fees are invoiced on a quarterly basis. Fees are indicated in Schedule A and may be increased by Tyler upon notice of no less than thirty (30) days. 5. Expenses. The service rates in the Investment Summary do not include travel expenses. Expenses for Tyler delivered services will be billed as incurred and only in accordance with our then-current Business Travel Policy, plus a 10% travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B as Schedule 1. Copies of receipts will be provided upon request; we reserve the right to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments electronically. Our electronic payment information is available by contacting AR@tylertech.com. Page 44 of 113 Exhibit B Schedule 1 1 Exhibit B Schedule 1 Business Travel Policy 1. Air Travel A. Reservations & Tickets The Travel Management Company (TMC) used by Tyler will provide an employee with a direct flight within two hours before or after the requested departure time, assuming that flight does not add more than three hours to the employee’s total trip duration and the fare is within $100 (each way) of the lowest logical fare. If a net savings of $200 or more (each way) is possible through a connecting flight that is within two hours before or after the requested departure time and that does not add more than three hours to the employee’s total trip duration, the connecting flight should be accepted. Employees are encouraged to make advanced reservations to take full advantage of discount opportunities. Employees should use all reasonable efforts to make travel arrangements at least two (2) weeks in advance of commitments. A seven (7) day advance booking requirement is mandatory. When booking less than seven (7) days in advance, management approval will be required. Except in the case of international travel where a segment of continuous air travel is six (6) or more consecutive hours in length, only economy or coach class seating is reimbursable. Employees shall not be reimbursed for “Basic Economy Fares” because these fares are non-refundable and have many restrictions that outweigh the cost-savings. B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: •Up to five (5) days = one (1) checked bag •Six (6) or more days = two (2) checked bags Baggage fees for sports equipment are not reimbursable. Page 45 of 113 Exhibit B Schedule 1 2 2. Ground Transportation A. Private Automobile Mileage Allowance – Business use of an employee’s private automobile will be reimbursed at the current IRS allowable rate, plus out of pocket costs for tolls and parking. Mileage will be calculated by using the employee's office as the starting and ending point, in compliance with IRS regulations. Employees who have been designated a home office should calculate miles from their home. B. Rental Car Employees are authorized to rent cars only in conjunction with air travel when cost, convenience, and the specific situation reasonably require their use. When renting a car for Tyler business, employees should select a “mid-size” or “intermediate” car. “Full” size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally (excluding Canada), additional insurance on the rental agreement should be declined. C. Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately. D. Parking & Tolls When parking at the airport, employees must use longer term parking areas that are measured in days as opposed to hours. Park and fly options located near some airports may also be used. For extended trips that would result in excessive parking charges, public transportation to/from the airport should be considered. Tolls will be reimbursed when receipts are presented. 3. Lodging Tyler’s TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield Inn, Hampton Inn, and Holiday Inn Express. If the employee has a discount rate with a local hotel, the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates. “No shows” or cancellation fees are not reimbursable if the employee does not comply with the hotel’s cancellation policy. Tips for maids and other hotel staff are included in the per diem rate and are not reimbursed separately. Page 46 of 113 Exhibit B Schedule 1 3 Employees are not authorized to reserve non-traditional short-term lodging, such as Airbnb, VRBO, and HomeAway. Employees who elect to make such reservations shall not be reimbursed. 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S. are in accordance with the federal per diem rates published by the General Services Administration. Incidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses. Per diem rates are available at www.gsa.gov/perdiem. Per diem for Alaska, Hawaii, U.S. protectorates and international destinations are provided separately by the Department of State and will be determined as required. A. Overnight Travel For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed as set forth below. Departure Day Depart before 12:00 noon Lunch and dinner Depart after 12:00 noon Return Day Dinner Return before 12:00 noon Breakfast Return between 12:00 noon & 7:00 p.m. Breakfast and lunch Return after 7:00 p.m.* Breakfast, lunch and dinner *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. The reimbursement rates for individual meals are calculated as a percentage of the full day per diem as follows: Breakfast 15% Lunch 25% Dinner 60% B. Same Day Travel Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim lunch on an expense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:00 p.m.* *7:00 p.m. is defined as direct travel time and does not include time taken to stop for dinner. Page 47 of 113 Exhibit B Schedule 1 4 5. Internet Access – Hotels and Airports Employees who travel may need to access their e-mail at night. Many hotels provide free high speed internet access and Tyler employees are encouraged to use such hotels whenever possible. If an employee’s hotel charges for internet access it is reimbursable up to $10.00 per day. Charges for internet access at airports are not reimbursable. 6. International Travel All international flights with the exception of flights between the U.S. and Canada should be reserved through TMC using the “lowest practical coach fare” with the exception of flights that are six (6) or more consecutive hours in length. In such event, the next available seating class above coach shall be reimbursed. When required to travel internationally for business, employees shall be reimbursed for photo fees, application fees, and execution fees when obtaining a new passport book, but fees related to passport renewals are not reimbursable. Visa application and legal fees, entry taxes and departure taxes are reimbursable. The cost of vaccinations that are either required for travel to specific countries or suggested by the U.S. Department of Health & Human Services for travel to specific countries, is reimbursable. Section 4, Meals & Incidental Expenses, and Section 2.b., Rental Car, shall apply to this section. Page 48 of 113 Exhibit C 1 Exhibit C Service Level Agreement I. Agreement Overview This SLA operates in conjunction with, and does not supersede or replace any part of, the Agreement. It outlines the information technology service levels that we will provide to you to ensure the availability of the application services that you have requested us to provide. This SLA does not apply to any Third Party SaaS Services. All other support services are documented in the Support Call Process. II. Definitions. Except as defined below, all defined terms have the meaning set forth in the Agreement. Actual Attainment: The percentage of time the Tyler Software is available during a calendar quarter, calculated as follows: (Service Availability – Downtime) ÷ Service Availability. Client Error Incident: Any service unavailability resulting from your applications, content or equipment, or the acts or omissions of any of your service users or third-party providers over whom we exercise no control. Downtime: Those minutes during Service Availability, as defined below, when all users cannot launch, login, search or save primary data in the Tyler Software. Downtime does not include those instances in which only a Defect is present. Emergency Maintenance: (1) maintenance that is required to patch a critical security vulnerability; (2) maintenance that is required to prevent an imminent outage of Service Availability; or (3) maintenance that is mutually agreed upon in writing by Tyler and the Client. Planned Downtime: Downtime that occurs during a Standard or Emergency Maintenance window. Service Availability: The total number of minutes in a calendar quarter that the Tyler Software is capable of receiving, processing, and responding to requests, excluding Planned Downtime, Client Error Incidents, denial of service attacks and Force Majeure. Standard Maintenance: Routine maintenance to the Tyler Software and infrastructure. Standard Maintenance is limited to five (5) hours per week. III. Service Availability a. Your Responsibilities Whenever you experience Downtime, you must make a support call according to the procedures outlined in the Support Call Process. You will receive a support case number. b. Our Responsibilities When our support team receives a call from you that Downtime has occurred or is occurring, we will work with you to identify the cause of the Downtime (including whether it may be the result of Planned Page 49 of 113 Exhibit C 2 Downtime, a Client Error Incident, Denial of Service attack or Force Majeure). We will also work with you to resume normal operations. c. Client Relief Our targeted Attainment Goal is 100%. You may be entitled to credits as indicated in the Client Relief Schedule found below. Your relief credit is calculated as a percentage of the SaaS fees paid for the calendar quarter. In order to receive relief credits, you must submit a request through one of the channels listed in our Support Call Process within fifteen days (15) of the end of the applicable quarter. We will respond to your relief request within thirty (30) day(s) of receipt. The total credits confirmed by us will be applied to the SaaS Fee for the next billing cycle. Issuing of such credit does not relieve us of our obligations under the Agreement to correct the problem which created the service interruption. Client Relief Schedule Actual Attainment Client Relief 99.99% - 98.00%Remedial action will be taken 97.99% - 95.00%4% Below 95.00%5% IV. Maintenance Notifications We perform Standard Maintenance during limited windows that are historically known to be reliably low-traffic times. If and when maintenance is predicted to occur during periods of higher traffic, we will provide advance notice of those windows and will coordinate to the greatest extent possible with you. Not all maintenance activities will cause application unavailability. However, if Tyler anticipates that activities during a Standard or Emergency Maintenance window may make the Tyler Software unavailable, we will provide advance notice, as reasonably practicable that the Tyler Software will be unavailable during the maintenance window. Page 50 of 113 Exhibit C Schedule 1 1 Exhibit C Schedule 1 Support Call Process Support Channels Tyler Technologies, Inc. provides the following channels of software support for authorized users*: (1) On-line submission (portal) – for less urgent and functionality-based questions, users may create support incidents through the Tyler Customer Portal available at the Tyler Technologies website. A built-in Answer Panel provides users with resolutions to most “how-to” and configuration- based questions through a simplified search interface with machine learning, potentially eliminating the need to submit the support case. (2) Email – for less urgent situations, users may submit emails directly to the software support group. (3) Telephone – for urgent or complex questions, users receive toll-free, telephone software support. * Channel availability may be limited for certain applications. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience: (1) Tyler Website – www.tylertech.com – for accessing client tools, documentation, and other information including support contact information. (2) Tyler Search -a knowledge based search engine that lets you search multiple sources simultaneously to find the answers you need, 24x7. (3) Tyler Community –provides a venue for all Tyler clients with current maintenance agreements to collaborate with one another, share best practices and resources, and access documentation. (4) Tyler University – online training courses on Tyler products. Support Availability Tyler Technologies support is available during the local business hours of 8 AM to 5 PM (Monday – Friday) across four US time zones (Pacific, Mountain, Central and Eastern). Tyler’s holiday schedule is outlined below. There will be no support coverage on these days. New Year’s Day Labor Day Martin Luther King, Jr. Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day For support teams that provide after-hours service, we will provide you with procedures for contacting support staff after normal business hours for reporting Priority Level 1 Defects only. Upon receipt of Page 51 of 113 Exhibit C Schedule 1 2 such a Defect notification, we will use commercially reasonable efforts to meet the resolution targets set forth below. We will also make commercially reasonable efforts to be available for one pre-scheduled Saturday of each month to assist your IT staff with applying patches and release upgrades, as well as consulting with them on server maintenance and configuration of the Tyler Software environment. Incident Handling Incident Tracking Every support incident is logged into Tyler’s Customer Relationship Management System and given a unique case number. This system tracks the history of each incident. The case number is used to track and reference open issues when clients contact support. Clients may track incidents, using the case number, through Tyler’s Customer Portal or by calling software support directly. Incident Priority Each incident is assigned a priority level, which corresponds to the Client’s needs. Tyler and the Client will reasonably set the priority of the incident per the chart below. This chart is not intended to address every type of support incident, and certain “characteristics” may or may not apply depending on whether the Tyler software has been deployed on customer infrastructure or the Tyler cloud. The goal is to help guide the Client towards clearly understanding and communicating the importance of the issue and to describe generally expected response and resolution targets in the production environment only. References to a “confirmed support incident” mean that Tyler and the Client have successfully validated the reported Defect/support incident. Priority Level Characteristics of Support Incident Resolution Targets* 1 Critical Support incident that causes (a) complete application failure or application unavailability; (b) application failure or unavailability in one or more of the client’s remote location; or (c) systemic loss of multiple essential system functions. Tyler shall provide an initial response to Priority Level 1 incidents within one (1) business hour of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within one (1) business day. For non-hosted customers, Tyler’s responsibility for lost or corrupted data is limited to assisting the Client in restoring its last available database. Page 52 of 113 Exhibit C Schedule 1 3 Priority Level Characteristics of Support Incident Resolution Targets* 2 High Support incident that causes (a) repeated, consistent failure of essential functionality affecting more than one user or (b) loss or corruption of data. Tyler shall provide an initial response to Priority Level 2 incidents within four (4) business hours of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within ten (10) business days. For non-hosted customers, Tyler’s responsibility for loss or corrupted data is limited to assisting the Client in restoring its last available database. 3 Medium Priority Level 1 incident with an existing circumvention procedure, or a Priority Level 2 incident that affects only one user or for which there is an existing circumvention procedure. Tyler shall provide an initial response to Priority Level 3 incidents within one (1) business day of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents without the need for a circumvention procedure with the next published maintenance update or service pack, which shall occur at least quarterly. For non-hosted customers, Tyler’s responsibility for lost or corrupted data is limited to assisting the Client in restoring its last available database. 4 Non- critical Support incident that causes failure of non-essential functionality or a cosmetic or other issue that does not qualify as any other Priority Level. Tyler shall provide an initial response to Priority Level 4 incidents within two (2) business days of receipt of the incident. Once the incident has been confirmed, Tyler shall use commercially reasonable efforts to resolve such support incidents, as well as cosmetic issues, with a future version release. *Response and Resolution Targets may differ by product or business need Incident Escalation If Tyler is unable to resolve any priority level 1 or 2 defect as listed above or the priority of an issue has elevated since initiation, you may escalate the incident to the appropriate resource, as outlined by each product support team. The corresponding resource will meet with you and any Tyler staff to establish a mutually agreeable plan for addressing the defect. Remote Support Tool Some support calls may require further analysis of the Client’s database, processes or setup to diagnose a problem or to assist with a question. Tyler will, at its discretion, use an industry-standard remote support tool. Tyler’s support team must have the ability to quickly connect to the Client’s system and view the site’s setup, diagnose problems, or assist with screen navigation. More information about the remote support tool Tyler uses is available upon request. Page 53 of 113 Exhibit E 1 Exhibit D Third Party Terms RESERVED Page 54 of 113 2022-357898-G3L3N3 Page 1 Quoted By:Robb Ann Hurst Quote Expiration:12/31/22 Quote Name:SaaS TA325 Sales Quotation For: City of Huntsville 1212 Avenue M Huntsville TX 77340-4608 Tyler Annual Software - SaaS Description Annual New World ERP Time & Attendance Time & Attendance $ 13,713 TOTAL $ 13,713 3rd Party Hardware, Software and Services Description Quantity Unit Price Total Annual ERP Time & Attendance Touchscreen 7 : Proximity Reader 7 $ 2,415 $ 16,905 $ 3,381 TOTAL $ 16,905 $ 3,381 Hourly Services Page 55 of 113 2022-357898-G3L3N3 Page 2 Description Hours Price New World ERP Time & Attendance Time & Attendance Implementation Fees 128 $ 24,960 TOTAL 128 $ 24,960 Fixed Fee Services Description Units Price Maintenance New World ERP Time & Attendance Project Management 1 $ 3,120 $ 0 TOTAL $ 3,120 $ 0 Summary One Time Fees Recurring Fees Total Tyler Software $ 0 $ 0 Total SaaS $ 0 $ 13,713 Total Tyler Services $ 28,080 $ 0 Total Third-Party Hardware, Software, Services $ 16,905 $ 3,381 Summary Total $ 44,985 $ 17,094 Contract Total $ 62,079 Page 56 of 113 2022-357898-G3L3N3 Page 3 Any acquisition of clocks and/or clock maintenance is subject to the following terms: Time & Attendance Clock Terms (tylertech.com) Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms, subject to payment terms in an agreement, amendment, or similar document in which this sales quotation is included: • License fees for Tyler and third-party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available accessible. • Fees for hardware are invoiced upon delivery. • Fees for year one of hardware maintenance are invoiced upon delivery of the hardware. • Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software accessible to the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the agreement, with renewals invoiced annually thereafter in accord with the Agreement. • Fees for services included in this sales quotation shall be invoiced as indicated below. o Implementation and other professional services fees shall be invoiced as delivered. o Fixed-fee Business Process Consulting services shall be invoiced 50% upon delivery of the Best Practice Recommendations, by module, and 50% upon delivery of custom desktop procedures, by module. o Fixed-fee conversions are invoiced 50% upon initial delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into Live/Production environment, by conversion option. Where conversions are quoted as estimated, Tyler will invoice Client the actual services delivered on a time and material basis. " o Except as otherwise provided, other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where Project Planning Services are provided, payment shall be invoiced upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be invoiced monthly in arrears, beginning on the first day of the month immediately following initiation of project planning. o If Client has purchased any change management services, those services will be invoiced in accordance with the Agreement. o Notwithstanding anything to the contrary stated above, the following payment terms shall apply to fees specifically for migrations: Tyler will invoice Client 50% of any Migration Services Fees listed above upon Client approval of the product suite migration schedule. The remaining 50%, by line item, will be billed upon the go-live of the applicable product suite. Tyler will invoice Client for any Project Management Fees listed above upon the go-live of the first product suite. Annual SaaS Fees will be invoiced upon availability of the hosted environment. • Expenses associated with onsite services are invoiced as incurred. Any SaaS or hosted solutions added to an agreement containing Client-hosted Tyler solutions are subject to Tyler’s SaaS Services terms found here: Page 57 of 113 2022-357898-G3L3N3 Page 4 https://www.tylertech.com/terms/tyler-saas-services. Unless otherwise indicated in the contract or amendment thereto, pricing for optional items will be held For six (6) months from the Quote date or the Effective Date of the Contract, whichever is later. Customer Approval:Date: Print Name:P.O.#: Page 58 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 1.e. Agenda Item: Second Reading - Consider the adoption of ordinance 2022-30 amending the Development Code of the City of Huntsville, Texas Article 12 “Development Review and Approval Procedure” and Article 13 "Administration". Initiating Department/Presenter: Development Services Presenter: Kevin Byal, Director of Development Services Recommended Motion: Move to approve ordinance 2022-30 amending the Development Code of the City of Huntsville, Texas Article 12 “Development Review and Approval Procedure” and Article 13 "Administration". 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: The City of Huntsville Development Code, Articles 12 and 13, specifies the creation and responsibilities of the Board of Adjustment (BOA). Therein, the board is authorized to hear and decide appeals where it is alleged there has been an error in any order, requirement, decision, or determination made by the City Planner or any other administrative official in the administration, interpretation or enforcement of the Development Code. Additionally, the BOA may consider variance requests for certain Development Code standards. A similar separate board, the Board of Adjustments and Appeals (BOAA), is created in the International Building Code to hear and consider assertions that there has been an error in any order, requirement, decision, or determination made by the Building Official or any other administrative official in the administration, interpretation, or enforcement of the International Codes. The BOA meets on an as-needed-basis and averages 4 to 5 meetings per year to execute their duties. The BOAA also meets on an as-needed-basis but has only met twice in the last five years. For efficiency, staff believe that it is reasonable to consolidate the duties of both boards and assign them to the BOA and retire the BOAA. This item was presented for consideration and recommendation at the September 15, 2022 Planning Commission meeting. The Planning Commission voted unanimously to recommend this change. Approval of this ordinance will consolidate the duties of these boards and place them with the BOA. A separate ordinance for consideration will amend the building code to eliminate the BOAA. Previous Council Action: Council held a public hearing at the October 18, 2022 council meeting and had the first reading of the ordinance. Page 59 of 113 Financial Implications: None Approvals: Aron Kulhavy Kristy Doll Associated Information: 1. Ord. 2022-30 amending Dev Code Art. 12&13 2. DevCode Exhibit A Page 60 of 113 ORDINANCE NO. 2022-30 AN ORDINANCE OF THE CITY OF HUNTSVILLE AMENDING CHAPTER 24 LAND DEVELOPMENT OF THE HUNTSVILLE, TEXAS CODE OF ORDINANCES BY ADOPTING REVISIONS TO THE DEVELOPMENT CODE OF THE CITY OF HUNTSVILLE, TEXAS; REQUIRING THE PUBLICATION OF THIS ORDINANCE; PROVIDING FOR A SEVERABILITY CLAUSE; REPEALING ORDINANCES IN CONFLICT WITH THIS ORDINANCE; PROVIDING FOR A PENALTY; MAKING OTHER PROVISIONS AND FINDINGS THERETO; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Development Code of City of Huntsville, Texas Article 12 “Development Review and Approval Procedure” establish review and approval procedures for the purpose of implementing the standards therein; and executing the policies and goals contained in the City of Huntsville’s Comprehensive Plan and other adopted plans of the City: WHEREAS, the Development Code of City of Huntsville, Texas Article 13 “Administration” establish administrative roles and responsibility for the purpose of assigning decision-making responsibility for the implementation and administration of the Development Code for the purpose of protecting and promoting the public health, safety and general welfare: and WHEREAS, the Planning Commission reviewed and recommended adopting the updates to the City of Huntsville Development Code; and WHEREAS, the City Council held a public hearing at their meeting on October 18, 2022, prior to consideration of amending the Ordinance: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, COUNTY OF WALKER, STATE OF TEXAS: SECTION 1: The facts and matters set forth in the preamble of this Ordinance are found to be true and correct and are hereby adopted, ratified, and confirmed. SECTION 2: The City of Huntsville Development Code Section 12.1001 Authority, Section 13.302 Operation and Section 13.303 Responsibility shall be amended as shown in Exhibit A attached hereto and incorporated herein. SECTION 3:All ordinances or parts of Ordinances that are in conflict or inconsistent with the provisions of this Ordinance shall be, and the same 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 paragraph, sentence, clause, phrase or section of this Ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Ordinance as a whole or any part or provision thereof, other than the part so declared to be invalid, illegal or unconstitutional. Page 61 of 113 SECTION 5:This Ordinance, being a penal ordinance, becomes effective ten (10) days after its date of passage by the City Council, as provided by Article 4.14 of the Charter of the City of Huntsville, Texas. SECTION 6: It is hereby officially found and determined that the meeting at which this Ordinance was passed was open to the public and that public notice of the time, place and purpose of said meeting was given as required by the Open Meetings Act, Chapter 551 of the Texas Government Code. Notice was also provided as required by Chapter 1 of the Development Code of the City of Huntsville, Texas. PASSED AND APPROVED on this the _______ day of _____________________, _________ THE CITY OF HUNTSVILLE, TEXAS _________________________________ Andy Brauninger, Mayor ATTEST: _____________________________ Kristy Doll, City Secretary APPROVED AS TO FORM: _____________________________ Leonard Schneider, City Attorney Page 62 of 113 Page 1 Exhibit A ATICLE 12 DEVELOPMENT AND APPROVAL PROCEDDURES 12.1000 APPEALS OF ADMINISTRATIVE DECISIONS 12.1001 Authority The Board of Adjustment is authorized to hear and decide appeals where it is alleged there has been an error in any order, requirement, decision or determination made by the City Planner or any other administrative official in the administration, interpretation or enforcement of this Development Code. The Board of Adjustment is authorized to hear and decide appeals where it is alleged there has been an error in any order, requirement, decision or determination made by the Building Official or any other administrative official in the administration, interpretation or enforcement of the City of Huntsville Code of Ordinance. ARTICLE 13 ADMINISTRATION 13.300 BOARD OF ADJUSTMENT 13.302 Operation 13.302.A The Board of Adjustment must conduct meetings, take action and operate in accordance with its adopted by-laws, this Development Code, the adopted International Codes and state law. 13.302.B The Board of Adjustment must elect a chairperson and vice-chairperson annually, at the first regularly scheduled meeting after appointments are made. 13.302.C The City Planner or the Building Official serves as ex officio (non-voting) secretary of the Board of Adjustment, with responsibility for keeping minutes, books, files and other records of the Board of Adjustment and performing other duties as are incidental to the position. 13.302.D A quorum, consisting of at least 4 members of the Board of Adjustment, must be present in order to conduct official business. 13.303 Responsibilities The Board of Adjustment is responsible for carrying out those specific review and decision-making duties assigned by this Development Code as well as appeals by any person aggrieved or affected by any decision of the building official, including conducting public hearings and making final decisions on: 13.303.A Variances (see Sec. 12.900); and 13.303.B Appeals of administrative decisions (see Sec. 12.1000); and. 13.303.C Appeals of administrative decisions of the Building Official (see Section 12-20 (7) of the City of Huntsville Code of Ordinance. Page 63 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 1.f. Agenda Item: Second Reading - Consider the adoption of ordinance 2022-31 amending the Huntsville Code of Ordinances, Chapter 12 “BUILDING AND BUILDING REGULATIONS”. Initiating Department/Presenter: Development Services Presenter: Kevin Byal, Director of Development Services Recommended Motion: Move to approve ordinance 2022-31 amending the Huntsville Code of Ordinances, Chapter 12 “BUILDING AND BUILDING REGULATIONS”. 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: The City of Huntsville Code of Ordinance Chapter 12, Article II, Sections 12-20, 12-64, 12-65 and 12-66 contain provisions for the establishment of duties and authority for a Board of Adjustments and Appeals (BOAA) for the purpose of hearing and considering assertions that there has been an error in any order, requirement, decision, or determination made by the Building Official or any other administrative official in the administration, interpretation, or enforcement of the International Codes. A similar separate board, the Board of Adjustment (BOA) has been established through the provisions of the City of Huntsville Development Code. This board is authorized to hear and decide appeals where it is alleged there has been an error in any order, requirement, decision, or determination made by the City Planner or any other administrative official in the administration, interpretation or enforcement of the Development Code. Additionally, the BOA may consider variance requests for certain Development Code standards. The BOAA meets on an as-needed-basis but has only met twice in the last five years. The BOA also meets on an as-needed-basis and averages 4 to 5 meetings per year to execute their duties. For efficiency, staff believe that it is reasonable to consolidate the duties of both boards and assign them to the BOA and retire the BOAA. This item was presented for consideration and recommendation at the September 15, 2022, Planning Commission meeting. The Planning Commission voted unanimously to recommend this change. Approval of this ordinance will amend the building code to eliminate the BOAA. Previous Council Action: Council held a public hearing at the October 18, 2022 council meeting and had the first reading of the ordinance. Page 64 of 113 Financial Implications: None Approvals: Aron Kulhavy Kristy Doll Associated Information: 1. Ord. 2022-31 - Ch. 12, Board of Adjustments 2. BldgCode Exhibit A Page 65 of 113 ORDINANCE NO. 2022-31 AN ORDINANCE AMENDING THE CITY OF HUNTSVILLE, TEXAS CODE OF ORDINANCES, SPECIFICALLY CHAPTER 12 “BUILDINGS AND BUILDING REGULATIONS”; MAKING OTHER PROVISIONS AND FINDINGS THERETO; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Huntsville Code of Ordinances, Chapter 12 “BUILDING AND BUILDING REGULATIONS” provides for the regulation of residential and commercial buildings for the health, safety and public welfare of the City’s residents; and WHEREAS, the City of Huntsville, as a home rule city may regulate this activity pursuant to its broad powers of self-government; and WHEREAS, City Council finds it necessary to amend its existing regulations of these activities to protect the health and public safety; now therefore; and WHEREAS, the City Council of the City of Huntsville, Texas now wishes to amend Chapter 12 to help promote the health, safety and welfare of its residents; and WHEREAS, notice of the agenda for this meeting, was given in accordance with law by posting the same at the place reserved and designated for notices of public meetings and public activities and prior to the adoption of this ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, COUNTY OF WALKER, STATE OF TEXAS: SECTION 1: The facts and matters set forth in the preamble of this Ordinance are found to be true and correct and are hereby adopted, ratified, and confirmed. SECTION 2: Huntsville Code of Ordinances Chapter 12 “BUILDINGS AND BUILDING REGULATIONS”, Article II, Sections 12-20 and 12-26, Article III Section 12-65 and 12-66 are amended as shown on the attached Exhibit “A”. SECTION 3:All ordinances or parts of Ordinances that are in conflict or inconsistent with the provisions of this Ordinance shall be, and the same 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 paragraph, sentence, clause, phrase or section of this Ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Ordinance as a whole or any part or provision thereof, other than the part so declared to be invalid, illegal or unconstitutional. SECTION 5:This Ordinance, being a penal ordinance, becomes effective ten (10) days after its date Page 66 of 113 of passage by the City Council, as provided by Article 4.14 of the Charter of the City of Huntsville, Texas. PASSED AND APPROVED on this the __________ day of ________________ 2022. THE CITY OF HUNTSVILLE ___________________________________ Andy Brauninger, Mayor ATTEST: APPROVED AS TO FORM: ___________________________ __________________________________ Kristy Doll, City Secretary Leonard Schneider, City Attorney Page 67 of 113 EXHIBIT A CHAPTER 12 BUILDINGS AND BUILDING REGUALTIONS ARTICLE II. – BUILDING CODES Sec. 12-20. Amendments to International Building Code. The International Building Code is amended as follows: (1) Section 101.2.1 is hereby added as follows: Section 101.2.1. The following appendices are intended for enforcement and are made a part of this code and the city's adopting ordinance for all intents and purposes: Appendix B—Board of Appeals. Appendix C—Group U - Architectural Buildings. Appendix D—Fire Districts. Appendix F—Rodent Proofing. Appendix J—Grading. Appendix B is amended to read: B101.2—Membership of board. Each member shall be appointed to a two-year term of office. Members are appointed by the Mayor with approval of the City Council. B101.2.2—Qualifications. There is hereby established a board to be called the board of adjustments and appeals, which shall consist of five members. Such board shall be composed of three persons with technical background in building design or construction or experience in the building trades industry, and two other citizens. The mayor (chief appointing authority) shall appoint board members with the approval of the city council. B101.3.3—Postponed hearing. Three members of the board shall constitute a quorum. In varying the application of any provision of this code or in modifying an order of the building official, affirmative votes of the majority present, but not less than three affirmative votes, shall be required. A board member shall not act in a case in which he has a personal interest. (7) Section 113 is amended as follows: 113.1 General. In order to hear and decide appeals of orders, decisions or determinations made by the building official relative to the application and interpretation of this code, there shall be and is hereby created a board of appeals as defined in Article 13.300 of the City of Huntsville Development Code. 113.3 Qualifications. Delete section 113.3. (78) Section 114.4 is amended as follows: 114.4 Violation penalties. Any person who violates a provision of this code or fails to comply with any of the requirements thereof or who erects, constructs, alters, repairs or occupies a building or structure in violation of the approved construction documents or directive of the building official, or of a permit or certificate issued under the provisions of this code, shall be guilty of a misdemeanor and, upon conviction thereof, shall be punished by a fine not exceeding $2.000.00. (89) Section D101.1.1 is amended to read: Page 68 of 113 EXHIBIT A Section D101.1.1. For the purpose of this code, the fire district is established as follows: Beginning at the intersection of the east line of Avenue N and the south line of 10th Street; Thence easterly along said south line of 10th Street to the west line of Avenue J; Thence southerly along said west line of Avenue J to the north line of 13th Street; Thence westerly along said north line of 13th Street to the east line of Avenue M; Thence northerly along east line of Avenue M to the point of beginning. (910) Figure 1608.2 is amended by adding: City of Huntsville five lbs./sq. ft. (110) Figure 1609 is amended by adding: City of Huntsville 100 mph. (121) Section 3107—Delete section 3107. (132) Chapter 11—Delete chapter 11. (Code 1961, § 9.02.02; Ord. No. 94-13, 5-10-1994; Ord. No. 97-35, 11-25-1997; Ord. No. 2000-19, 9-26-2000; Ord. No. 2002-08, 3-5-2002; Ord. No. 2006-02, 1-3-2006; Ord. No. 2006-22, § 9.02.02(109.3.05), 10-3-2006; Ord. No. 2011-50, § 3, 8-16-2011; Ord. No. 2017-43, § 2(Exh. A), 11-21-2017; Ord. No. 2019-50 , § 2(Exh. A), 9-17-2019; Ord. No. 2020-35 , § 2(Exh. A), 8-4-2020; Ord. No. 2021-25 , § 2(Exh. A), 9-21-2021) ARTICLE III. -DEMOLITION OF REPAIR OF DILAPIDATED OR SUBSTANDARD BUILDINGS Sec. 12-64. Appeals to board Board of adjustment Adjustmentand appeals. (a) Any person aggrieved or affected by any decision of the building official may appeal such decision to the board of adjustment and appeals. Such appeal shall be filed in writing in the building official's office within 30 days after the decision has been rendered by the building official. (b) An appeal shall stay all proceedings in furtherance of the action appealed from unless the city building official certifies to the satisfaction of the board that by reason of facts stated in the certification a stay would cause imminent peril to life or property. (Code 1961, § 9.03.05; Ord. No. 90-14, § 1, 8-21-1990; Ord. No. 2011-50, § 4, 8-16-2011) Sec. 12-65. Decision by board. (a) The board of adjustment and appeals may, after public notice and public hearing, take action relative to the continuance or discontinuance of dilapidated, substandard or unfit buildings or structures. In particular, the board may: Sec. 12-66. - Demolition of property. (a) Whenever the required repair, vacation or demolition is not commenced or completed within the time designated by the building official or board of adjustment or appeals, the building shall be posted. (Code 1961, § 9.03.06; Ord No. 90-14, § 1, 8-21-1990; Ord. No. 2011-50, § 4, 8-16-2011) Page 69 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 2.a. Agenda Item: Consider authorizing the City Manager and staff to move forward with additional City Hall project financing via issuing the remaining $4,000,000 of the 2016 Proposition 2 approved bonds and approving Ordinance 2022-35 to amend the FY 2022 - 23 annual budget and the CIP budget. Initiating Department/Presenter: Finance Presenter: Steve Ritter, Finance Director Recommended Motion: Move to authorize the City Manager and staff to move forward with additional City Hall project financing via issuing the remaining $4,000,000 of the 2016 Proposition 2 approved bond and approving Ordinance 2022-35 to amend the FY 2022 - 23 annual budget and the CIP budget. 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: In 2016 a Bond issue Proposition was submitted to the voters of Huntsville and approved to issue a maximum of $24,000,000 of General Obligation (GO) bonds for renovation and construction of the City Service Center and City Hall. In August 2020 the City actually issued $19,115,000 of the GO bonds and received a premium of $885,000 which, per Bond counsel, accounts for $20,000,000 of the bonds being issued. Various circumstances (the COVID-19 pandemic, re-design of the facility) pushed back construction readiness and pricing of the City Hall project. When design was sufficient to gain pricing on the City Hall project the first cost estimate came in at around $27.4M. This was value engineered down to $23.5M. The budget available for construction for the City Hall project is currently around $17.5M. With the current valued engineered pricing on the construction at $23.5M and the available budget at approximately $17.5M there is a need for an additional $6M to cover the cost. Additional cuts to the project would result in a reduction to usability of the facility for the longer term future. If this agenda item is approved the $4,000,000 of additional GO bond debt would be issued in February of 2023 with the first debt service payment being due in February of 2024. Best estimates we have at this time for the annual debt service amount on the $4,000,000 is $270,000 to $300,000 which calculates to about 1.2 cents to 1.33 cents on the tax rate. This will be accounted for in the FY 23-24 budget. The budget amendments in this agenda item provide for $1,000,000 to come from both the General Fund and the Utility Fund to be added to the budget of the project. The Finance Committee reviewed the proposal at a meeting in October. Page 70 of 113 Previous Council Action: The Council held a couple of workshops discussing this topic in September and October of this year. Financial Implications: Financial implications are explained in detail in the Discussion section. Approvals: Aron Kulhavy Kristy Doll Associated Information: 1. ORDINANCE 2022-35 - Budget Amendments 11.01.22 council meeting 2. Exhibit A 11-1-22 BAs Council - Sheet1 Page 71 of 113 ORDINANCE NO. 2022-35 AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE 2022- 2023 ANNUAL BUDGET AND CAPITAL IMPROVEMENTS PROJECTS (CIP) BUDGETS, ORDINANCE NO. 2022-24 TO AMEND ADOPTED EXPENDITURES OF THE BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the 2022-2023 Annual Budget and CIP Budgets were adopted by Ordinance 2022-24 on September 20, 2022; 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 2022 – 2023 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 2022 – 2023 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 2022 – 2023 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 1st day of November 2022. THE CITY OF HUNTSVILLE, TEXAS __________________________________ Andy Brauninger, Mayor ATTEST: APPROVED AS TO FORM: ____________________________ _____________________________________ Kristy Doll, City Secretary Leonard Schneider, City Attorney Page 72 of 113 Budget Amendments FY 22-23 Council - November 1, 2022 Exhibit A Increase:City Hall CIP ($2,000,000) General Fund - Unallocated Reserves ($(1,000,000) Utility Fund - Unallocated Reserves ($(1,000,000) Explanation: In 2016 a Bond issue Proposition was submitted to the voters of Huntsville and approved to issue a maximum of $24,000,000 of General Obligation (GO) bonds for renovation and construction of the City Service Center and City Hall. In August 2020 the City actually issued $19,115,000 of the GO bonds and received a premium of $885,000 which, per Bond counsel, accounts for $20,000,000 of the bonds being issued. Various circumstances (the COVID-19 pandemic, re-design of the facility) pushed back construction readiness and pricing of the City Hall project. When design was sufficient to gain pricing on the City Hall project the first cost estimate came in at around $27.4M. This was value engineered down to $23.5M. The budget available for construction for the City Hall project is currently around $17.5M. With the current valued engineered pricing on the construction at $23.5M and the available budget at approximately $17.5M there is a need for an additional $6M to cover the cost. Additional cuts to the cost would result in a reduction to usability of the facility for the longer term future. These budget amendments provide for $2,000,000 of the $6,000,000 needed to move forward with construction. Based on current (unaudited) estimates of September 30, 2022 Unallocated Reserve balances for the General Fund and the Utility Fund and budgeted activity for FY 2022 - 2023 the use of $1,000,000 from each of the Funds would cause the General Fund to go below the required $7.7M by about $350,000 and cause the Utility Fund to drop to about $450,000 above its required $6,750,000 amount. Page 73 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 2.b. Agenda Item: Consider Resolution No. 2022-29 to approve the retention of the law firms Mckool Smith, P.C., Ashcroft Sutton Reyes, LLC and Korein Tillery LLC to represent the City in litigation against Netflix, Inc., Hulu LLC, Disney DTC LLC and other video service providers. Initiating Department/Presenter: City Attorney Presenter: Leonard Schneider, City Attorney Recommended Motion: Move to approve Resolution No. 2022 - 29 to approve the retention of the law firms Mckool Smith, P.C., Ashcroft Sutton Reyes, LLC and Korein Tillery LLC to represent the City in litigation against Netflix, Inc., Hulu LLC, Disney DTC LLC and other video service providers. Strategic Initiative: Goal #6, Finance - Provide a sustainable, efficient and fiscally sound government through conservative fiscal practices and resource management. Discussion: The Council was previously advised about current litigation by over 20 Texas cities against Netflix, Inc., Hulu LLC, Disney DTC LLC, and other video service providers (“VSPs”) as determined for non-payment of franchise fees as required in the Texas Video Service Providers Act, Texas Utilities Code Sec. 66 and the Council determined to go forward in joining this litigation. The attached resolution is prepared and presented to meet the requirements of Subchapter C of Chapter 2254 of the Texas Government Code, which requires that a political subdivision of the State of Texas, including the City, may enter into a contingent fee contract for legal services only after: (i) the governing body of the political subdivision has provided written notice to the public stating certain provisions enumerated within Chapter 2254; (ii) the governing body of the political subdivision approved such contract in an open meeting called, in part or in whole, for the purposes of considering such contract; and (iii) the governing body of the political subdivision stated in writing certain findings made by the governing body upon the approval of such contract. Attached to this agenda item is the Resolution, the Public Notice that is required to be published and was published, and the agreement to provide legal services. After this resolution is passed, the agreement for legal services is sent to the Office of the Attorney General. Previous Council Action: At the September 20, 2022 City Council meting, Ctiy Council authorized staff to recommend and retain McKool Smith Law Firm to represent the City in litigation against Disney DTC, LLC, Hulu, LLC and Netflix, Inc. Financial Implications: None at this time/Share of expenses such as depositions, filing fees. Approvals: Leonard Schneider Kristy Doll Page 74 of 113 Aron Kulhavy Associated Information: 1. Resolution 2022-29 2. HUNTSVILLE Public Notice per Govt Code Ch. 2254 3. HUNTSVILLE Contract Page 75 of 113 1 RESOLUTION NO. 2022-29 WHEREAS,the City intends to pursue claims for monetary damages, declaratory relief, and other legal remedies (“Damages”) against Netflix, Inc., Hulu LLC, Disney DTC LLC, and other video service providers (“VSPs”) as determined for non-payment of franchise fees as required in the Texas Video Service Providers Act, Texas Utilities Code Sec. 66 (the “Litigation”); and WHEREAS,the City’s desired outcome in the Litigation is to recover from the VSPs Damages owed to the City for failure to pay franchise fees and obtain an order requiring the VSPs to pay the franchise fees going forward, in addition to other relief allowed under the law; and WHEREAS,the VSPs deliver video programming to their customers via broadband internet through wireline facilities located at least partially in the public right of way; and WHEREAS,the VSPs do not pay franchise fees to the City as required in section 66.005 of the Texas Utilities Code; and WHEREAS,the City has a substantial need of the legal services of counsel to represent it in the Litigation; and WHEREAS,the City requires legal counsel that specialize in complex litigation and are highly knowledgeable and experienced in the legal issues surrounding the non-payment of franchise fees by the VSPs; and WHEREAS,the City now desires to enter into a contingent fee contract (“Contract”) for legal services with McKool Smith, P.C., Ashcroft Sutton Reyes LLC, and Korein Tillery LLC (“Counselors”) to represent the City in the Litigation; and WHEREAS,Subchapter C of Chapter 2254 of the Texas Government Code (“Chapter 2254”) requires that a political subdivision of the State of Texas, including the City, may enter into a contingent fee contract for legal services only after: (i) the governing body of the political subdivision has provided written notice to the public stating certain provisions enumerated within Chapter 2254; (ii) the governing body of the political subdivision approved such contract in an open meeting called, in part or in whole, for the purposes of considering such contract; and (iii) the governing body of the political subdivision stated in writing certain findings made by the governing body upon the approval of such contract; and WHEREAS,before the contingent fee contract for legal services is effective and enforceable, the City must receive approval of the Contract by the Office of the Attorney General of Texas or the Contract is otherwise allowed under Tex. Gov’t Code Ch.2254, as amended; and WHEREAS,the City has caused notice of this resolution, this meeting, and certain provisions enumerated within Chapter 2254 to be provided to the public in accordance with the Texas Open Meetings Act and Chapter 2254; and Page 76 of 113 2 WHEREAS,the meeting at which this resolution is being considered is an open meeting called, in part or in whole, for the purpose of considering: (i) the City’s need for legal counsel to represent it in the Litigation; (ii) terms of the Contract; (iii) the competence, qualifications, and experience of the Counselors; and (iv) the reasons that the Contract is in the best interest of the City and complies with Chapter 2254; and WHEREAS,the City Council hereby finds and determines that the adoption of this resolution is in the best interests of the residents of the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, TEXAS: SECTION 1.That the recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. SECTION 2.That the City Council hereby finds that: (i) there is a substantial need for the legal services to be provided in the Litigation; (ii) the legal services to be provided in the Litigation cannot adequately be performed by the attorneys and supporting personnel currently employed by the City; (iii) the legal services to be provided in the Litigation cannot reasonably be obtained from attorneys in private practice under a contract providing only for the payment of hourly fees, without regard to the outcome of the matter, because of the nature of the Litigation and without imposing an unnecessary cost and burden on the City’s finances; and (iv) the relationship between the City or the City Council and the Counselors is not improper and would not appear improper to a reasonable person. SECTION 3.That based on the findings by the City Council described above, the City Council hereby authorizes the City Manager to execute a legal services contract with McKool Smith, P.C., Ashcroft Sutton Reyes LLC, and Korein Tillery LLC, approved as to form by the City Attorney, effective only upon approval by the Office of the Attorney General of Texas or as otherwise allowed under Tex. Gov’t Code Ch.2254, as amended. SECTION 4.That it is officially found, determined, and declared that the meeting at which this resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this resolution, was given, all as required by Chapter 551 as amended, Texas Government Code. SECTION 5.That the City will pay the Counselors a contingency fee and expenses in accordance with the rates in Attachment A to this resolution and contingent upon the recovery, if any, by the City in the Litigation. SECTION 6.That this Resolution shall take effect immediately from and after its passage in accordance with the provisions of the Charter of the City of Huntsville, and it is accordingly so resolved. PASSED AND APPROVED on this the _______ day of _____________________, 2022. Page 77 of 113 3 THE CITY OF HUNTSVILLE, TEXAS _________________________________ Andy Brauninger, Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ____________________________ Kristy Doll, City Secretary Leonard Schneider, City Attorney Page 78 of 113 4 ATTACHMENT A The fees for legal services provided by the Counselors in connection with the Litigation are contingent upon the recovery by the City of Damages in the Litigation and will be paid out of such recovery, if any, as follows: If the City obtains a recovery and collection on behalf of the City before a trial or appeal, the Counselors will receive attorneys’ fees in the amount of Thirty Percent (30%) of the gross recovery. If recovery for the City occurs after (1) the beginning of trial (at the beginning of opening argument), or (2) upon appeal of any judgment, the Counselors will instead receive attorneys’ fees in the amount of the Thirty-Three and One-Third (33 1/3%). The Counselors will advance all costs associated with the Litigation. The City agrees to reimburse the Counselors for all reasonable costs out of its share of the gross recovery. Page 79 of 113 1 PUBLIC NOTICE In association with Resolution No. 2022-29 This notice is given pursuant to Tex. Gov’t Code § 2254.1036. A.The City of Huntsville, Texas (“City”) intends to pursue claims for monetary damages, declaratory relief, and other legal remedies (“Damages”) against Netflix, Inc., Hulu LLC, Disney DTC LLC, and other video service providers (“VSPs”) as determined for non- payment of franchise fees as set forth under the Texas Video Services Providers Act, Tex. Util. Code Sec. 66 (the “Litigation”). The City’s desired outcome in pursuing the Litigation is to recover from the VSPs Damages owed to the City for failure to pay franchise fees and obtain an order requiring the VSPs to pay the franchise fees going forward, in addition to other relief allowed under the law. Therefore, there is substantial need for the legal services. B.The City wishes to engage the following three law firms (“Counselors”): McKool Smith, P.C., Ashcroft Sutton Reyes LLC, and Korein Tillery LLC. Details regarding their competence, qualifications and experience are attached at Exhibit 1. C.The relationship with the three Counselors would span from the time of engaging them in the Litigation until it is completed. The City has had no prior relationship with the McKool Smith, Korein Tillery or Ashcroft Sutton Reyes firms. D.The legal services for which the Counselors are retained cannot be adequately performed by the attorneys and supporting personnel of the City. The City’s budget is strained and has limited resources for its legal department. The City Attorney’s office is engaged in hundreds of transactional matters and in overseeing, managing and litigating hundreds of matters. In addition, the investigation, research, and litigation of the claims will require the expenditure of large sums of money and require the work of numerous attorneys, paralegals and others who are familiar with the VSPs’ wrongful actions and/or inactions. Thus, the City does not have the resources it believes will be necessary to engage in protracted, time-consuming, and expensive Page 80 of 113 2 litigation. E.The legal services for which the law firms are retained cannot reasonably be obtained from attorneys in private practice under a contract providing for the payment of hourly fees without regard to the outcome of the matter for the following reasons: (1)TIME: It is not economically feasible for the City to pay outside counsel on an hourly basis for what the City anticipates will require significant hours of attorney time and significant costs advanced in pursing the relief the City expects to achieve. The issues involved in the City’s claim have not been adjudicated and determined since the Texas Video Services Providers Act was passed in 2005. As an unsettled matter of law, the VSPs will likely aggressively oppose all aspects of the Litigation. It will require the skill of attorneys who have familiarity with complex litigation. It is the City’s experience that attorneys with this familiarity and experience have high billable hourly rates and are not receptive to taking on contingency fee cases such as this where recovery is not certain; doing so would preclude them from taking other cases on an hourly paid basis. (2)COMPLEXITY/DAMAGES: Besides legal issues, determining damages may be complicated to calculate. Damages will be based, in part, on: 1) gross receipts of each VSP, with data going back thirteen years to 2007, and 2) individual subscriptions to residents of the City. It is unclear in what format the data is kept to determine gross receipts, but it is anticipated to be complex and difficult to understand. It will require experienced lawyers with the assistance of experts to decipher the data and determine a mathematical or formulaic calculation for each defendant for receipts generated over 13-plus years. Because there are at least three distinct defendants, it is likely that they have different business practices and ways of maintaining their data. (3)EXPENSES: Finally, the Counselors the City requests to employ have agreed to advance expenses in the case, which are likely to be significant given the need for experts in several fields and the general high expense of litigation. These expenses Page 81 of 113 3 include but are not limited to: filing and service fees; costs of investigative services; travel expenses; deposition expenses and court reporter fees; outside trial services providers; expert witness fees; trial equipment rental and operation fees; preparation of exhibits and graphics; the costs of briefs and transcripts on appeal; and miscellaneous copying, postage, shipping, and courier expenses. F.The advance of expenses is risky because, under the terms of the legal services agreement, expenses are reimbursed only out of any recovery. Because the City has limited funds to advance for litigation expenses, it is especially in the City’s interest, and that of its residents, to have attorneys advance those expenses and only be reimbursed by the City out of any recovery if the City is successful. Entering a contingent fee contract for legal services is in the best interest of the residents of the City because it will allow the City to recoup franchise fees owed the City since approximately 2007 and obtain a declaratory judgment ordering the VSPs to pay the fees in the future. Franchise fees recovered in the Litigation will be used to support other essential City services. Retaining counsel who will advance expenses in the litigation will allow the City to use those funds instead to support necessary city services. Page 82 of 113 4 EXHIBIT 1 Page 83 of 113 5 McKOOL SMITH P.C. McKool Smith was founded in 1991 with offices in Dallas, Austin, Houston, Marshall, Los Angeles, and New York. It represents clients in complex commercial litigation, insurance recovery, intellectual property, bankruptcy, and white-collar defense matters. In the past 15 years, the firm has secured 12 nine-figure jury verdicts and 15 eight-figure jury verdicts. It has also won more VerdictSearch and The National Law Journal “Top 100 Verdicts” than any other law firm in the country. Recent recognitions include: Recognized by BTI Consulting as one of ten “Awesome Opponents,” the firms most feared by senior in-house counsel, in its annual Litigation Outlook Report (2019-2020). Ranked a “Tier 1” law firm for bankruptcy, commercial, securities, banking & finance, intellectual property, patent, real estate, and regulatory enforcement litigation by U.S. News & World Report - Best Law Counselors (2020). Ranked as a leading firm for Commercial Litigation, Insurance Policyholder Litigation, and Securities Plaintiff Litigation by Chambers USA (2020). Ranked as a “Highly Recommended” Litigation Firm and Plaintiff Firm by Benchmark Litigation (2020). Awarded “Insurance Group of the Year” by Law360 (2020). Recognized as a “Texas Powerhouse Firm” by Law360 (2019). Awarded “Trial Group of the Year” by Law360 (2018). Steven Wolens is a principal at McKool Smith. He has practiced law since 1976. He received a B.A. with distinction from Stanford University in 1973, and a J.D. from Southern Methodist University Law School in 1976. He represents clients in complex class-action claims and commercial litigation. He is peer-reviewed as an AV rated lawyer by Martindale Hubbell. In certifying a class action on behalf of 173 Texas cities in City of San Antonio v Hotels.com, the district court found “With regard to adequacy of counsel, the Court must determine whether class counsel has the qualifications, experience and training to litigate the case to its conclusion…The lead attorneys in this case are Steven Wolens and Gary Cruciani. Both attorneys have a wealth of experience in complex litigation, including substantial class action experience.” City of San Antonio v. Hotels.com, No. SA-06-CA-381-OG, 2008 WL 2486043, at *8 (W.D. Tex. May 27, 2008). For 24 years, he served as a member of the Texas Legislature and authored landmark legislation covering partnerships and limited liability corporations, ethics reforms, antitrust laws, and electric deregulation. Texas Monthly magazine named him one of the “Ten Best Legislator” in the state on six separate occasions. He currently serves on the Texas Ethics Commission, which he chaired from 2017–2019. Page 84 of 113 6 ASHCROFT SUTTON REYES LLC Ashcroft Sutton Reyes LLC (d/b/a/ Ashcroft Law Firm) was founded in 2008 by former U.S. Attorney General, Governor, and Senator John Ashcroft. Together with the select group of seasoned, respected, and experienced senior executives he recruited to join him—many of whom helped to lead the U.S. Department of Justice during a significant time in our nation’s history following the attacks on 9/11—the Ashcroft Firm has earned a reputation for integrity and a track record for accelerating successful resolutions of even the most complex matters. In addition to General Ashcroft, the Ashcroft Firm is comprised of the former U.S. Attorney for the Western District of Texas, former Deputy Assistant to the President of the United States, former member of the Executive Administration of the Texas Attorney General's Office, former Assistant United States Attorney, former Deputy Associate Attorney General and Chief of Staff in the U.S. Department of Justice, former General Counsel and Assistant General Counsel to the Special Inspector General for Iraq Reconstruction, former Assistant General Counsel to the Governor of Texas, and several other highly skilled and experienced attorneys, all of whom know and understand government. The Ashcroft Firm’s attorneys are litigators who have led multi-plaintiff lawsuits against formidable foes, like the federal government, other states, and local government entities. Ashcroft attorneys have appeared in federal and state courts throughout the United States and internationally, ranging from the Supreme Court of the United States to municipal courts in Texas. Additionally, the Ashcroft Firm provides legal and consulting services to world-leading clients, including Fortune 500, nation states, elected officials, multi-national corporations, and corporate executives. The Ashcroft Firm regularly leads large entities (government and private) through a large range of regulatory matters including issues involving the FCPA, FATCA, OFAC, SOX, ITAR, FCA, the FAR and the Bank Secrecy Act (Anti- Money Laundering). Ashcroft attorneys have tried countless civil and criminal cases to verdict in state and federal courts throughout the country. The legal experience and efforts of Ashcroft attorneys has resulted in governmental entities recovering billions for contractual breaches, theft, tax evasion, waste, fraud, and abuse. KOREIN TILLERY LLC Korein Tillery — based in Chicago and St. Louis — is one of the country’s most successful plaintiffs’ complex-litigation firms, representing a broad array of clients in high-stakes lawsuits and delivering over $18 billion in verdicts and settlements over the last 16 years. The National Law Journal has consistently deemed Korein Tillery to be one of the country’s top plaintiffs’ firms by naming it to its “Plaintiffs’ Hot List” seven times in the past 16 years. In 2014 and 2015, Korein Tillery was named by the NLJ as a member of its top 50 Elite Trial Lawyers. Since 2007, Korein Tillery has represented Missouri municipalities in litigation that sought to recover unpaid license taxes. In suits against wireless and wireline carriers, Korein Tillery Page 85 of 113 7 recovered hundreds of millions of dollars of license tax revenues—both retrospectively and prospectively—for more than 350 cities throughout Missouri. Korein Tillery has recovered more than $1 billion for Missouri municipalities. As a result of their work in these cases, the Missouri Lawyers Weekly recognized Korein Tillery partners with awards in the “largest plaintiff wins” category in 2007, 2009, 2010, 2015, and 2017. On two separate occasions corporate defendants have secured state legislation banning the litigation. In both instances Korein Tillery has successfully challenged the legislation as unconstitutional in the Supreme Court of Missouri. See, e.g., State ex rel. Collector of Winchester v. Jamison, 357 S.W.3d 589 (Mo. 2012). Steven Berezney is a partner in Korein Tillery’s St. Louis office. He received his J.D. from the University of Illinois in 2003, where he served as Editor-in-Chief of the Law Review. After graduation, Mr. Berezney served as a judicial law clerk for Judge Laura Denvir Stith of the Supreme Court of Missouri. While in private practice at Husch Blackwell, Mr. Berezney was part of the team that won a $1 billion judgment that, at the time, was the fourth largest patent infringement jury verdict in U.S. history, according to Bloomberg. Monsanto Co. v. E.I. DuPont de Nemours & Co., 4:09-cv-00686- ERW (E.D. Mo. Aug. 1, 2012). At Korein Tillery, Mr. Berezney managed and litigated all aspects of multi-billion-dollar cases in federal trial and appellate courts against Wall Street investment banks arising from misrepresentations made about residential mortgage-backed securities. Mr. Berezney played a significant role in obtaining over $5 billion in recoveries. Mr. Berezney has also been part of the team litigating Sherman Act price fixing conspiracy claims raised against 16 investment bank defendants in In re: Foreign Exchange Benchmark Rates Antitrust Litigation, No. 13-cv-07789-LGS (S.D.N.Y.), resulting in $2.3 billion in recoveries to date. Garrett Broshuis received his J.D. from Saint Louis University, where he graduated valedictorian and served as Editor-in-Chief of the Law Journal. Before law school, Mr. Broshuis played six years as a pitcher in the San Francisco Giants’ organization, working at all levels of minor league baseball. Since joining Korein Tillery, Mr. Broshuis has represented minor league baseball players in a novel case seeking to increase the players’ pay, which recently had its class action status affirmed and expanded by the Ninth Circuit Court of Appeals. Senne v. Kansas City Royals Baseball Corp., 934 F.3d 918, 922 (9th Cir. 2019). He also represents classes of Missouri municipalities in several actions against Fortune 500 and other large companies. Mr. Berezney and Mr. Broshuis are both responsible for litigating the first known filed lawsuit (in Missouri) seeking to require streaming companies to pay franchise fees to municipalities. They are litigating similar cases in Indiana and Georgia. 4862-0916-4809 Page 86 of 113 1 AGREEMENT FOR PROVIDING LEGAL SERVICES TO CITY OF HUNTSVILLE IN CONNECTION WITH RECOVERY OF FRANCHISE FEES The City of Huntsville, Texas (“City”) and the law firms of McKool Smith, P.C., Korein Tillery LLC, and Ashcroft Sutton Reyes LLC (collectively, “Counselors”) enter into this agreement (“Contract”) to provide legal services on behalf of the City, its elected or appointed officials and employees with such services regarding the matter below. The City and Counselors shall collectively be referred to as the “Parties.” 1. PROFESSIONAL LEGAL SERVICES A. Counselors are hereby retained to provide legal representation to the City in connection with litigation seeking damages, declaratory relief, attorneys’ fees, interest and other appropriate relief from Netflix, Inc., Hulu, LLC, Disney DTC LLC and other video service providers (“Defendants”) as may be decided for the non-payment of franchise fees (“Franchise Fees,” as referenced in Section 66.005, of the Texas Utilities Code, as amended) (collectively, the “Litigation”). The services shall be referred to as “Professional Legal Services.” B. Counselors hereby agree to perform the Professional Legal Services necessary, in accordance with the terms of this Contract. This Contract shall be administered on behalf of City by its City Attorney. At the request of the City Attorney, Counselors will provide case status reports, and will participate from time to time in both open and closed session briefings of the City Council. 2. PAYMENT For the performance of Professional Legal Services and advance of Costs by Counselors, City agrees to pay Counselors on a contingency fee and reimburse costs out of any recovery as detailed on Exhibit A which is incorporated herein. 3. RECITALS PURSUANT TO TEX. GOV’T CODE CH. 2254 Counselors’ further duties in compliance with Tex. Gov’t Code Ch. 2254, as amended, are set out in Exhibit A. 4. TERM The term of this Contract shall begin 90 days after it is received by the Office of the Attorney General of Texas (“OAG”) pursuant to Tex. Gov’t Code Ch. 2254, as amended, unless it is not approved by that time. Once it is either approved by the OAG, or 90 days have passed, the Contract shall continue until completion of the Litigation or terminated as provided herein. All services under this Contract are to be completed timely and in the highest professional manner. 5. TERMINATION A. The City Attorney may terminate the performance of services at any time, with or without cause by giving at least ten (10) days written notice to Counselors. The notice must be delivered by email and by certified mail with return receipt for delivery to the City. Page 87 of 113 2 1. Termination Without Cause: (i) if City terminates this Contract without cause, Counselors shall be paid for the reasonable value of the legal services provided plus reimbursement for all Costs incurred at the time of termination; (ii) if the City resolves the Litigation through final settlement, award, or judgment, Counselors shall be paid Attorneys’ Fees pursuant to Exhibit A at the time a Recovery. 2. Termination with Cause: If Counselors fail to satisfactorily perform any material obligation under this Contract, such failure constitutes a Default. If Counselors fail to satisfactorily cure a Default within thirty (30) calendar days of receiving written notice from the City specifying the nature of the Default, the City may terminate this Contract for cause, in which case compensation and Costs due Counselors, if any, shall be calculated considering the particular facts and circumstances involved in such termination, and paid only out of any Recovery. B. Counselors may withdraw as permitted under the Rules of Professional Conduct of the State Bar of Texas. The circumstances under which withdrawal is permitted include the following: (a) the City consents, (b) the City’s conduct renders it unreasonably difficult for Counselors to carry out the employment effectively, (c) the City fails to pay Attorneys’ Fees or Costs as required by this Contract; or (d) Counselors determine it is not economically feasible for Counselors to perform the Services. If Counselors properly withdraw from representing the City pursuant to subparagraph (a)–(c) above or because it is required to do so by the Rules of Professional Conduct, the City agrees to compensate Counselors for the reasonable value of the legal services provided, plus reimbursement for Costs. The reasonable value of legal services shall not exceed thirty-three and one-third percent (33.33%) of the City’s total recovery or, if reimbursed on an hourly basis, shall not exceed the hourly rates provided in Exhibit A, Section 8.8. In such a situation, both Fees and reimbursement of Costs will be paid by City to Counselors at the time a Recovery is collected by the City. If Counselors withdraw from representing City pursuant to subparagraph (d) above, Attorneys’ Fees and Costs due Counselors, if any, shall be calculated considering the particular facts and circumstances involved in such withdrawal, and only out of any Recovery. Any disputes regarding the reasonable value of such legal services or Costs shall be mediated by the Judicial Arbitration and Mediation Services (JAMS). 6. VENUE AND GOVERNING LAW This Contract is made subject to the Charter and ordinances of the City, as amended, and all applicable laws of the State of Texas. This Contract is performable in Dallas County, Texas, and venue for any legal action under this Contract shall lie in Dallas County, Texas; and in construing this Contract, the laws and court decisions of the State. Any disputes regarding the Contract including the reasonable value of legal services or Costs shall be mediated by the Judicial Arbitration and Mediation Services (JAMS) before any litigation is undertaken. Page 88 of 113 3 7. NO REPRESENTATION OF ANY ADVERSE PARTY Counselors acknowledge that they are not currently involved in any litigation in which it represents a party who is adverse to the City, and Counselors agree that they will not undertake any litigation adverse to the City or to an employee or officer of the City, except with prior disclosure to and written consent by the City Attorney. 8. CONFLICTS The City and Counselors acknowledge that other Texas cities and individual government entities may seek to become named parties in the Litigation and be represented by Counselors. The City recognizes that there may be potential conflicts or actual conflicts of interest if Counselors represents other cities in litigation like the Litigation. The City understands that it would be to its benefit for other parties to become named parties as it may enhance the case and lower the City’s expenses. Accordingly, the City has conferred with the City Attorney and has determined that it is in its own best interests to waive all potential or actual conflicts of interest which may occur as a result of Counselors representing other government entities in this or similar litigation. The City therefore waives all such potential or actual conflicts of interest which may occur because of the Counselors representing other government entities in this Litigation or similar litigation. 9. REPRESENTATION OF RELATED INTERESTS Counselors shall have the right to represent other municipalities, or governmental subdivisions in other video service provider franchise fee actions or similar litigation without the consent of the City, subject to the Texas Disciplinary Rules of Professional Conduct (“Rules of Professional Conduct”) relating to conflicts of interest. The City acknowledges and agrees that it is possible that disagreements and differences may arise between and among Client Group in the future. The City further acknowledges that in the event such differences do arise, Counselors cannot assist or be involved in their resolution, and they agree not to seek Counselors’ involvement or assistance in resolving any differences. If the City and any other Client Group member cannot resolve their differences and Counselors determine that those differences create a conflict of interest that would materially limit their ability to provide competent and diligent representation to each Client Group member in this Litigation, then the City agrees that Counselors may withdraw for cause from representing City as necessary to resolve the conflict of interest. The City further agrees that Counselors may, at their election, continue to represent other Client Group members after such withdrawal. The City acknowledges that one of the necessary consequences of joint representation is the sharing of confidential information concerning the subject matter of the representation where the disclosure is for the benefit of the client. Counselors will treat as confidential and not disclose confidential communications between Counselors and the City outside the Client Group. Except for disclosure to the Client Group, all other confidential information about this Litigation provided by the City will be protected, except to the extent required by applicable rules of professional conduct or order of a court with proper jurisdiction. The City agrees that no such communication or any other confidential information concerning this Litigation will be disclosed outside the Client Page 89 of 113 4 Group without the informed written consent of the Client Group member that made the communication or disclosed the information. The City further agrees that material communications or information that it provides to Counselors, including confidential communications and information, Counselors may share with the other Client Group members. The City acknowledges and agrees that if Counselors no longer represent it in this Litigation as a result of Counselors’ withdrawal because of a conflict of interest or other cause, Counselors may nevertheless use any confidential information they have concerning this Litigation to the advantage of the remaining Client Group members. 10. CONFLICT OF INTEREST It is understood and agreed that the Counselors will notify the City in writing of the potential for any conflict of interest in any legal matter or case within 24 hours of its discovery. 11. NOTICES Except as otherwise provided in Section 14, any notice, payment, statement, or demand required or permitted to be given under this Contract by either party to the other may be affected by email and personal delivery in writing or by mail, postage prepaid. Mailed notices shall be addressed to the parties at the addresses appearing below, but each party may change its address by written notice in accordance with this section. Mailed notices shall be deemed communicated as of three (3) days after mailing. If intended for City, to: Leonard Schneider, City Attorney City of Huntsville, Texas 2261 Northpark Dr., Suite 445 Kingwood, Texas 77339 Email: lschneider@lilesparker.com If intended for Counselors, to: Steven Wolens McKool Smith 300 Crescent Ct., Ste. 1500 Dallas, TX 75201 Email: swolens@mckoolsmith.com Steven M. Berezney Korein Tillery LLC 505 N. 7th Street, Ste. 3600 St. Louis, MO 63101 Email: SBerezney@KoreinTillery.com Page 90 of 113 5 Austin R. Nimocks Ashcroft Sutton Reyes LLC 919 Congress Ave., Ste. 1325 Austin, TX 78701 Email: animocks@ashcroftlawfirm.com 12. LEGAL SERVICES SPECIFICALLY EXCLUDED Counselors do not agree to provide any representation beyond that described in Section 1.A. above. If the City wishes to retain Counselors to provide any legal services not provided under this Contract, a separate written agreement between Counselors and the City will be required. 13. AUTHORITY OF COUNSELORS Counselors may execute, at his/her option, all reasonable and necessary court documents connected with the handling of the Litigation. If the City Attorney gives Counselors sufficient notice of documents he/she wishes to jointly sign with Counselors, Counselors will undertake good faith efforts to accomplish same. 14. ATTORNEYS’ LIEN Counselors will have a lien to the fullest extent of Texas law for attorneys’ fees and costs on all claims and causes of action that are the subject of its representation of the City under this Agreement and on all proceeds of any recovery collected (whether by settlement, Court judgment, or otherwise). 15. COMMUNICATIONS The City designates Leonard Schneider, the City Attorney, or any other person designated by the City Attorney as the authorized representative of the City to direct Counselors. Correspondence will be forwarded to him at lschneider@lilesparker.com. Counselors designate Steven Wolens to be the primary individual to communicate with the City regarding the subject matter of Counselor’s representation of the City under this Agreement. Correspondence will be forwarded to him at swolens@mckoolsmith.com. 16. NO ASSIGNMENT Counselors shall not sell, assign, transfer, or convey this Contract, in whole or in part, without the prior written consent of the City Attorney. 17. COUNTERPARTS This Contract may be executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. If this Contract is executed in counterparts, then it shall become fully executed only as of the execution of the last such counterpart called for by the terms of this Contract to be executed. Any signature delivered by a party by facsimile or electronic transmission (including email transmission of a PDF image) shall be deemed to be an original signature hereto. Page 91 of 113 6 18. CAPTIONS The captions to the various clauses of this Contract are for informational purposes only and shall not alter the substance of the terms and conditions of this Contract. 19. ENTIRE AGREEMENT; NO ORAL MODIFICATIONS This Contract (with all referenced Exhibits, attachments, and provisions incorporated by reference) embodies the entire agreement of both parties, superseding all oral or written previous and contemporary agreements between the parties relating to matters set forth in this Contract. Except as otherwise provided elsewhere in this Contract, this Contract cannot be modified without written supplemental agreement executed by both parties. 20. MISCELLANEOUS City recognizes that no result has been guaranteed by Counselors, and that this Contract is not based upon any such promise or anticipated result. City further acknowledges that it is exclusively responsible for all personal liability, or potential liability, awarded against it by a court because of a claim, counterclaim, protest suit, or otherwise, and that by undertaking to represent City pursuant to this Contract, Counselors assume none of City’s joint and/or individual liability. 21. AUTHORITY TO SETTLE LITIGATION City does not relinquish authority or responsibility through this Contract to settle the Litigation. City has the sole authority to settle the Litigation on behalf of the City and its citizens, and Counselors shall inform the City Attorney of all settlement offers. 22. APPROVAL BY THE OFFICE OF THE ATTORNEY GENERAL OF TEXAS The Parties agree that this Contract is not effective until approved by the Office of the Attorney General of Texas (“OAG”) or as otherwise allowed under Tex. Gov’t Code Ch. 2254, as amended. 23. COMPLIANCE WITH CERTAIN STATE LAW 1.Anti-Boycott of Israel. Each Firm certifies that it is not currently engaged in, and agrees for the duration of this Agreement not to engage in, the boycott of Israel as defined by Section 808.001 of the Texas Government Code. 2.Anti-Boycott of Energy Companies. Each Firm certifies that the Firm is not currently engaged in, and agrees for the duration of this Agreement not to engage in, the boycott of energy companies as defined by Section 809.001 of the Texas Government Code. 3.Anti-Boycott of Firearm Entities or Firearm Trade Associations. Each Firm certifies that the Firm does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association, or will not discriminate Page 92 of 113 7 against a firearm entity or firearm trade association for the duration of this Agreement, as defined by Section 2274.001 of the Texas Government Code. 4.Certification of No Business with Foreign Terrorist Organizations. For purposes of Section 2252.152 of the Texas Government Code, Each Firm certifies that, at the time of this Agreement neither Firm nor any wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of Firm, is a company listed by the Texas Comptroller of Public Accounts under Sections 2252.153 or 2270.0201 of the Texas Government Code as a company known to have contracts with or provide supplies to a foreign terrorist organization. EXECUTED this the ______ day of ________________________, 2022. COUNSELORS MCKOOL SMITH, P.C. __________________________________ Steven D. Wolens KOREIN TILLERY, LLC __________________________________ Steven M. Berezney ASHCROFT SUTTON REYES LLC __________________________________ Austin R. Nimocks CITY OF HUNTSVILLE, TEXAS __________________________________ ______________, City Manager Page 93 of 113 8 ATTEST: ____________________________________ __________________________________ _______________, City Secretary Date APPROVED AS TO FORM & LEGALITY: ____________________________________ Leonard Schneider, City Attorney Page 94 of 113 9 EXHIBIT A COMPENSATION AND COSTS 1.Compensation (“Attorneys’ Fee(s)”). The employment of Counselors will be on a contingency fee basis. Specifically, if the City obtains a recovery and collection on behalf of the City before a trial or appeal, Counselors will receive attorneys’ fees in the amount of Thirty Percent (30%) of the Gross Recovery. If recovery for the City occurs after the beginning of trial (at the beginning of opening argument) or 2) upon appeal of any judgment, Counselors will instead receive attorneys’ fees in the amount of the Thirty- Three and One-third percent (33 1/3 %) (“Attorneys’ Fee(s)” or “Contingency Fee(s)”). This Attorneys’ Fee is not set by law but is negotiable between the City and Counselors. Counselors shall be entitled to such Contingency Fees regardless of whether the recoveries are a result of an accounting, settlement, judgment, litigation, ordinance, legislation, voluntary payment, credit, refund, adjustment, offset, reduction in future charges, protest suit, or some other method or source. Counselors’ Contingent Fee shall be allocated among City and any other participants in the recovery in proportion to the gross amount of that recovery by each participant. City and Counselors acknowledge that the litigation may result in the payment of either or both of Franchise Fees for periods before the effective date of any final court judgment, settlement agreement, or other document establishing the right to a recovery (such effective date hereafter referred to as the “Effective Date” and such Franchise Fees for periods before the Effective Date hereafter referred to as “Historical Franchise Fees”) and Franchise Fees for periods on or after the Effective Date (“Prospective Franchise Fees”). City and Counselors also acknowledge that resolution of the Litigation might discount Historical Franchise Fees for Prospective Franchise Fees. If the amount of Historical Franchise Fees paid from a source by judgment, agreement, or otherwise is less than the sum of what that source would have paid, in full, in Franchise Fees for all fiscal quarters preceding the Effective Date (the “Benchmark Franchise Fees”), then Counselors shall be entitled to Attorneys’ Fees in the amount of 33 1/3 % of the gross amount of that source’s payments of Prospective Franchise Fees until the total Franchise Fees paid by that source equal the Historical Franchise Fees. However, Counselors shall not, in any circumstance, collect from the City more than 33 1/3% of the City’s total recovery. The sole contingency upon which the City will pay Fees to Counselors is a recovery and collection on behalf of the City, whether by settlement, court judgment, or otherwise. 2.Gross Recovery. The term “Gross Recovery” shall include, without limitation, the then present value of any monetary payments agreed or ordered to be made and the fair market value of any property or services agreed or ordered to be made and the fair market value of any property or services agreed or ordered to be transferred or rendered for the benefit of the City by the adverse parties to the Litigation or their insurance carrier(s), whether by settlement, court judgment, or otherwise. Page 95 of 113 10 If payment of any part of the relief to the City will be in the form of property and services (“In Kind”), the value of such property and services for purposes of calculating the Gross Recovery shall be calculated based on the present value, as of the time of the settlement or final court judgment, of the In Kind relief to be received thereafter. The Attorneys’ Fees for the value of the In Kind relief shall be paid out of any initial lump-sum payment by the defendants. If the initial lump sum payment is insufficient to pay the Attorneys’ Fees in full, the balance will be paid from subsequent payments on the recovery before any distribution to the City. If the Parties disagree with respect to the value of any In Kind relief, they will proceed as follows: Within thirty (30) days each party will select an appraiser qualified to conduct an appraisal of the value of the In Kind relief. Each Party’s selected appraiser will thereafter meet and confer. If resolution of the dispute is not reached within sixty (60) days of the initial meet and confer, the appraisers will select a third qualified appraiser within fifteen (15) days. The third appraiser’s valuation will be final and binding on the Parties. Notwithstanding the foregoing, if there is no monetary recovery and the City receives In Kind relief, Attorneys’ Fees will be based on the value of the In Kind relief, which will be determined through the mutual agreement of the Parties. If the Parties disagree with respect to the values of any In Kind relief, they will proceed with an appraisal process as set forth above. If there is no monetary recovery, all Attorneys’ Fees and Costs due to Counselors under this Contract shall be paid from the City’s funds at the time of recovery and collection. 3.Costs. It will be necessary for Counselors to incur and advance certain court costs and other types of expenses for the City (“Costs”). These Costs and other expenses may include, but are not limited to, the following: filing and service fees; costs of investigative services; travel expenses (including air fare, ground transportation, vehicle mileage, lodging, and meals); deposition expenses and court reporters fees; outside trial services providers; trial equipment rental and operation fees; preparation of exhibits and graphics; the costs of briefs and transcripts on appeal, and miscellaneous copying, postage, shipping, and courier expenses. In addition, it will be necessary to employ expert witnesses and Counselors, with prior approval from the City, may employ and pay these expert witnesses, and such expenditures shall be included within Costs. The City agrees to reimburse Counselors for all reasonable Costs out of its share of the Gross Recovery, after the payment of Attorneys’ Fees specified in Sections 1 and 2 above. The City understands that Counselors may incur certain expenses, including, for example, expenses for travel, experts, and copying that jointly benefit multiple cities in the Litigation. The City agrees that Counselors may allocate such expenses among such cities based on their pro rata share of the relief obtained, or on any other reasonable basis of which all affected clients are fully informed. In some instances, it may be necessary for Counselors to retain special outside counsel to assist on matters other than prosecuting the City’s claims. Examples of such instances include: a defendant may seek bankruptcy protection; a defendant may attempt to fraudulently transfer some of its assets to avoid paying the City’s claim; a complex, multi-party settlement may require an Page 96 of 113 11 ethics opinion from outside counsel; or a separate lawsuit may need to be filed against a defendant’s insurance company. The City agrees that Counselors, with written permission of the City, may retain such special outside counsel to represent the City when Counselors deem such assistance to be reasonably necessary. In such an instance, the fees of such special outside counsel shall be advanced by Counselors, shall be deemed a part of Costs, and as such shall be reimbursed to Counselors by the City from its share of the Gross Recovery provided that (1) the City finds that such costs were reasonable, proper, necessary, and were actually incurred on behalf of the City, and (2) such costs were in compliance with, and do not exceed, the rates and limits provided in Section 8.8 of Exhibit A. If there is no recovery, Counselors will be solely responsible for payment of the Cost. McKool Smith, P.C.’s (McKool) obligation to incur and advance Costs, on behalf of (a) the City, and (b) all other Texas municipalities, or government subdivisions joined in the Litigation (regardless of whether they are later severed or dismissed from the Litigation) or with similar claims represented by Counselors is capped at a total of $480,000. All Costs over and above $480,000 that would otherwise be advanced or incurred by McKool will be advanced and incurred by Korein Tillery LLC. 4.Application for Attorneys’ Fees. The City and Counselors intend to seek an order for payment by Defendants of the City’s Attorneys ‘Fees and Costs (as defined in Sections 1-3 above), if the City prevails, in whole or in part, in the Litigation. The City agrees to use its best efforts to support any such application. If the amount of the Attorneys ‘Fees awarded and collected from a court order regarding Attorneys ‘Fees and Costs exceeds the amount called for under the contingency fee calculation in Section 1 of Exhibit A, Counselors shall be entitled to the amount of the Attorneys’ Fee awarded and collected from the Defendants as a reasonable fee, in lieu of payment by the City of the Attorneys’ Fee. If, however, the amount of the Attorneys’ Fee awarded and collected from a court order regarding Attorneys’ Fees and Costs is less than the amount as calculated under the Contingency Fee, Counselor’s Attorneys’ Fee shall remain as calculated by the Contingency Fee calculation in Paragraph 1 of Exhibit A, and, in that instance, the City may direct that the statutory attorneys’ fee award be paid directly to Counselors by the Defendants, and the City shall pay the difference between the Contingency Fee and the attorneys’ fee awarded out of the City’s recovery in the Litigation. 5.Reasonableness. The City and Counselors have discussed the reasonableness of the contingency fees provided for in this Contract, as opposed to an hourly rate, a fixed fee, quantum merit, or some other possible basis for calculating the Attorneys’ Fees to be paid to Counselors. The City and Counselors agree that under all the circumstances a contingency fee is the most reasonable and equitable way to compensate Counselors in light of the effort required, the risks to be undertaken in the Litigation, and other applicable factors. The City and Counselors further understand that the substantial effort required will not be compensated if there is no recovery. Therefore, the City agrees that it will not contest the reasonableness or fairness of this contingency fee contract. Page 97 of 113 12 6.Possible Efforts of Defendants to Invalidate Agreement. The City and Counselors are aware that, in the past, defendants in litigation involving public entities have challenged and sought to invalidate contingency fee arrangements between public entities and outside counsel. The City and Counselors believe that any such challenges to this Contract would lack merit and that this contingency fee arrangement as set forth above is valid and in the public interest. The City agrees to join Counselors in opposing any such challenge. However, if this contingency fee contract is found to be invalid, Counselors agree to continue to represent the City. Under said circumstances, if there is a recovery, Counselors shall be compensated based on the reasonable value of its legal services and will be reimbursed for Costs. If there is no recovery, the City will owe nothing for Attorneys’ Fees or Costs. 7.Division of Attorneys’ Fees. Counselors may divide the Attorneys’ Fees received for the legal services provided under this Contract with other attorneys or law firms retained as associate counsel and approved by the City in writing. The terms of the division, if any, will be disclosed to the City. The City is informed that, under the Rules of Professional Conduct of the State Bar of Texas, such division may be made only with the City’s written consent after a full disclosure to the City in writing that a division of Attorneys’ Fees will be made, the identity of the lawyer or law firms involved, the basis upon which Attorneys’ Fees will be divided, and of the terms of such division. The City will not unreasonably withhold approval of associate counsel recommended by Counselors or unreasonably refuse to consent to a proposed division of Attorneys’ Fees among counsel. 8.Recitals Pursuant to Tex. Gov’t Code Ch. 2254. 8.1 Counselors shall keep current and complete written time and expense records that describe in detail the time and money spent each day in performing the contract, as required under Tex. Gov’t Code § 2254.104(a). 8.2 Counselors shall permit the governing body or governing officer of the City, the attorney general, and the state auditor, or other officials as appropriate, to inspect or obtain copies of the time and expense records at any time on request, as required under Tex. Gov’t Code § 2254.104(b). 8.3 On conclusion of the matter for which Counselors were obtained, Counselors shall provide the City with a complete written statement that describes the outcome of the matter, states the amount of any recovery, shows the Counselors’ computation of the amount of the contingent fee, and contains the final complete time and expense records, as required under Tex. Gov’t Code § 2254.104(c). The complete written statement required under this section is public information subject to disclosure under Tex. Gov’t Code § 2254.104(d). 8.4 All time and expense records required herein are public information subject to required public disclosure under Texas Government Code Chapter 552. Information in the records may be withheld from a member of the public under Section 552.103 only if, in addition to meeting the requirements of Section 552.103, Page 98 of 113 13 the City Attorney determines that withholding the information is necessary to protect the City’s strategy or position in pending or reasonably anticipated litigation. Information withheld from public disclosure shall be segregated from information that is subject to required public disclosure. Public disclosure may not be withheld, and is required, regarding the written statement required by Tex. Gov’t Code § 2254.104(d). 8.5 Any subcontracted legal or support services performed by a person who is not a contracting attorney, partner, shareholder, or employee of Counselors is an expense subject to reimbursement only in accordance with Tex. Gov’t Code § 2254.105(4). 8.6 The method for payment of litigation and other expenses and, if reimbursement of any expense is contingent on the outcome of the matter or reimbursable from the amount recovered in the matter, whether the amount recovered for purposes of the contingent fee computation is the amount obtained before or after expenses are deducted, as required under Tex. Gov’t Code § 2254.105(3). 8.7 The amount of the contingent fee and reimbursement of expenses under the Contract will be paid and limited in accordance with Tex. Gov’t Code § 2254.105(5). 8.8 Counselors’ contingent fee is limited to the lesser of 1) the contingent fee set forth in paragraph 1. above or 2) four times Counselors’ base fee, as that term is used in Tex. Gov’t Code § 2254.106. Because of the expected difficulties in performing the work under this Agreement, the amount of expenses expected to be risked by Counselors, the expected risk of no recovery, and the expected long delay in recovery, a reasonable multiplier for the base fee in this matter is four. Counselors’ reasonable hourly rate for the work performed under the Agreement is $990 an hour for principals and partners of any members of the three Counselors ‘firms, $855 for of counsel/senior counsel, $795 an hour for senior level associates practicing 10 years or more; $550 per hour for other attorneys, and $325 per hour for paralegals or law clerks consistent based on the reasonable and customary rate in the relevant locality for the type of work performed and on the relevant experience , demonstrated ability, and standard hourly billing rate, if any, of the person performing the work, as required under Tex. Gov’t Code §2254.106(a). These rates apply to the subcontracted work performed, if any, by an attorney, law clerk, or paralegal. The base fee will be computed pursuant to Subchapter C, Chapter 2254 of the Texas Gov’t Code by multiplying the number of hours the attorney, paralegal or law clerk worked in providing legal or support services for the City times the reasonable hourly rate for the work performed by the attorney, paralegal or law clerk. The base fee is computed by adding the resulting amounts. The computation of the base fee does not include hours or costs attributable to work performed by a person who is not employed by Counselors. Page 99 of 113 14 Page 100 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 2.c. Agenda Item: First Reading - Consider Ordinance No. 2022-36 Amending Ordinances; (1) Ord Of 6-9- 1970; (2) Ordinance No. 80-20; and (3) Ordinance No. 95-24, That Established The Library Board for the City of Huntsville requiring the publication of this Ordinance; providing for a severability clause; repealing Ordinances in conflict with this Ordinance; providing for a penalty; making other provisions and findings thereto; and declaring an effective date. Initiating Department/Presenter: City Attorney Presenter: Leonard Schneider, City Attorney Recommended Motion: First Reading - no action necessary. However, if the Council wishes to waive the two-reading requirement: Move to temporarily suspend the two-reading requirement and Adopt Ordinance No. 2022-36, amending the Ordinances; (1) Ord Of 6-9-1970; (2) Ordinance No. 80-20; and (3) Ordinance No. 95-24, That Established The Library Board for the City of Huntsville requiring the publication of this Ordinance; providing for a severability clause; repealing Ordinances in conflict with this Ordinance; providing for a penalty; making other provisions and findings thereto; and declaring an effective date. 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: The City Council, by ordinance, created the Huntsville Public Library Board in 1970. This ordinance was amended in 1980 and 1995. No changes to the ordinance have been made in 27 years and some portions are inconsistent with current policies and ordinances elsewhere adopted by the City. The proposed updates to the ordinance are summarized as follows: - changes the number of members from 6 to 7, providing for an odd number of board members - removes the mandatory action of Council to appoint members at the first meeting in July instead having the Council appoint them at a time consistent with other boards -updates the language of board members serving at the pleasure of Council to be consistent with current ordinances and policies -gives the Council final approval authority of library policies and procedures -provides that records of the proceedings of the board be provided to Council -updates librarian responsibilities -gives the library board discretion in making recommendations for purchases instead of it being mandatory Page 101 of 113 Previous Council Action: The Council has taken no action on this item since the last consideration of this ordinance in 1995. Financial Implications: None Approvals: Aron Kulhavy Kristy Doll Associated Information: 1. Library Board Ordinance 2022-36 2. Ex A 3. Ex B Page 102 of 113 ORDINANCE 2022-36 AN ORDINANCE OF THE CITY OF HUNTSVILLE AMENDING ORDINANCES; (1) ORD OF 6-9-1970; (2) ORDINANCE NO. 80-20; AND (3) ORDINANCE NO. 95-24, THAT ESTABLISHED THE LIBRARY BOARD FOR THE CITY OF HUNTSVILLE REQUIRING THE PUBLICATION OF THIS ORDINANCE; PROVIDING FOR A SEVERABILITY CLAUSE; REPEALING ORDINANCES IN CONFLICT WITH THIS ORDINANCE; PROVIDING FOR A PENALTY; MAKING OTHER PROVISIONS AND FINDINGS THERETO; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the City Council by ordinance ordered the bound Huntsville Code of Ordinances be published online and said Code of Ordinances were published online and adopted on February 3, 2009; and WHEREAS, the online Code of Ordinances adopted on February 3, 2009 provide in Chapter 1, Section 1-22(a) “Nothing in this Code, when adopted, or the ordinance adopting this Code shall affect the following in effect at the time of the adoption of this Code; and WHEREAS, Chapter 1, Section 1-22(a)(21) in the online Code of Ordinances provides “Any ordinance in effect concerning establishment and administration of the library board” which means the online publication of the current City Code of Ordinances did not repeal any ordinance or ordinances that established the library board; and WHEREAS, the City Council of the City of Huntsville (“City Council”) by Ordinance adopted on June 9, 1970 created a Library Board; and WHEREAS, the City Council adopted Ordinance No. 80-20 which amended the Ordinance adopted on June 9, 1970; and WHEREAS, the City Council adopted Ordinance No. 95-24 which amended the Ordinance adopted on June 9, 1970; and WHEREAS, the above three ordinances and the amendments were incorporated and are shown in the Exhibit A attached hereto and are hereinafter referred to as the Library Board Ordinance; and WHEREAS, the City Council has determined the Library Board Ordinance needs to be updated and to resolve any conflicts with the Huntsville Public Library Policies & Procedures and to provide for efficient administration and oversight of the Library; and NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, COUNTY OF WALKER, STATE OF TEXAS: I. FINDINGS OF FACT All of the above premises are hereby found to be true and correct legislative and factual findings of the City of Huntsville, Texas, and are hereby approved and incorporated into the body of this ordinance as if copied in their entirety. Page 103 of 113 II. AMENDMENT The Library Board Ordinance shown in Exhibit A shall be amended as shown in Exhibit B attached hereto and incorporated herein. III. REPEALER All ordinances or parts of ordinances in force when the provisions of this Ordinance becomes effective which are inconsistent or in conflict with the terms and provisions contained in this Ordinance are hereby repealed only to the extent of any such conflict. IV. SEVERABILITY Should any paragraph, sentence, clause, phrase or section of this Ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Ordinance as a whole or any part or provision thereof, other than the part so declared to be invalid, illegal or unconstitutional. V. EFFECTIVE DATE This Ordinance shall take effect on ____________________. VI. PROPER NOTICE AND MEETING It is hereby officially found and determined that the meeting at which this Ordinance was passed was open to the public and that public notice of the time, place and purpose of said meeting was given as required by the Open Meetings Act, Chapter 551 of the Texas Government Code. Notice was also provided as required by Chapter 1 of the Development Code of the City of Huntsville, Texas. PASSED AND APPROVED on this the _______ day of _____________________, 2022. THE CITY OF HUNTSVILLE, TEXAS _________________________________ Andy Brauninger, Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ____________________________ Kristy Doll, City Secretary Leonard Schneider, City Attorney Page 104 of 113 Exhibit A to Ordinance No. ___________ Page 105 of 113 Page 106 of 113 Page 107 of 113 LEONARD SCHNEIDER 1 EXHIBIT B City of Huntsville Library Board IN GENERAL. Sections: Editor’s Notes Section 1- Library board created; composition; qualifications, compensation, maximum term of members. Section 2- Appointment, tenure of members Section 3- Filling of vacancies; removal of members Section 4- Officers; meetings; bylaws; quorum; records; librarian. Powers and duties of library Section 5- Powers and duties of library board *Editor's note--Ord. of June 9, 1970 amended the Code of Ordinances as they existed in 1970 Code by adding prior code Ch. 11A, §§ 11A-1--11A-5 [18.01.01--18.01.05]. In several instances catchlines were altered by the editors to facilitate indexing and reference; otherwise, the ordinance is set out as enacted. Section 1- Library board created; composition; qualifications, compensation, maximum term of members. Library board created; composition; qualifications, compensation, maximum term of members. There is hereby created and established a library board to be composed of six (6) seven (7) members. Such board shall be officially designated as the library board of the City of Huntsville. Members of the library board shall serve without compensation. No member shall serve more than two consecutive terms beyond any unexpired term that they are appointed to fill. (Ord. of 6-9-70; Ord. No. 95-24) (Ord. 95-24, Amended, 08/08/1995) (Ord. 2022-___, Amended __/__/____) Section 2. Appointment, tenure of members. (a) The original members of such board shall be appointed by the mayor by and with the advice and consent of the city council. (b) Each member shall hold his office for a term of three (3) years, except that of those first appointed, two (2) shall hold office for terms of one (I) year, and two (2) other members shall hold office for a term of two (2) years, the term of each to be determined by lot, and thereafter their successors shall hold office for three (3) years and until their successors are appointed. (c) The city council shall at its first official meeting in the month of July in each year act upon appointments made to the board by the mayor in filling expired terms of members of the board. (Ord. of 6-9-70) Page 108 of 113 LEONARD SCHNEIDER 2 Section 3- Filling of vacancies; removal of members. (a) Upon the death, resignation, removal or expiration of the term of office of any member of the library board, the remaining members of the board shall recommend to the mayor candidates for appointment to the library board. Such candidates for appointment to the library board shall be determined by the board based upon qualification, experience and interest exhibited in the Huntsville Public Library and shall be submitted to the mayor as soon as practical after the vacancy occurs upon resignation or death and at least thirty (30) days prior to the expiration of the term of an appointed member of the board, the mayor, with the advice and consent of the city council shall appoint the person selected by the Mayor to the unexpired term, if applicable and to the term of appointment if a new member. (b) Any member of the library board may be removed from office by the city council for any cause deemed by the city council sufficient for their removal in the interest of the public service. Each member of the Board shall serve at the pleasure of the City Council and may be removed by the City Council at any time without cause. (Ord. of 6-9-70) (Ord. 2022-___, Amended __/__/____) Section 4- Officers; meetings; bylaws; quorum; records; librarian. (a) The library board shall elect a president, a vice-president and a treasurer at its regular meeting in July after appointment. Such terms shall be for one year. (b) The library board shall meet quarterly. Additional meetings may be called by the president at the request of any three (3) members, or at the request of the librarian. The library board shall adopt such bylaws, rules and regulations as it deems best to govern its actions, subject to approval by City Council. (c) The presence of any four (4) members at a meeting of the board shall constitute a quorum. (d) The librarian shall be secretary of the library board and shall keep a record of all the proceedings of the library board, which record of each meeting shall, upon request of the city council be delivered to the City Council to it for its inspection and review. (e) The librarian shall oversee the administration of the library with advice and review of the board. The librarian shall be held responsible for the care of the building and equipment, for employment and direction of the staff, for the efficiency of the library service to the public, and for the operation of the library under the financial conditions set forth in the annual budget. (f) All purchase of books for the library collection and/or acceptance of books by donation into the library collection shall be purchased/accepted in accordance with the Huntsville Public Library Policies & Procedures as adopted by the City Council. (Ord. of6-9-70; Ord. No. 80-20, § 1, 7-1-80) (Ord. 2022-___, Amended __/__/____) Section 5- Powers and duties of library board. (a) The library board shall encourage development of the public library, and shall recommend to the city council policies and programs for the advancement of the library. Page 109 of 113 LEONARD SCHNEIDER 3 (b) The library board shall cooperate with all other public and private groups in advancing the best interests of the public library, and shall recommend policies and procedures for the administration and protection of the library system. (c) The library board shall may make recommendations for the purchase of books, journals, publications, furniture' and fixtures and other necessary property. (d) The library board shall review the annual budget request prior to its presentation to the city administration and make any recommendations that are deemed necessary. (e) The library board shall seek out and encourage application to and participation in any state or federal programs to receive funds for the development of the Huntsville Public Library, subject to approval by the City Council. (f) The board shall review periodic operations reports as presented by the librarian and by request, shall render such other reports and recommendations to the city council when required in furthering the overall purpose of developing public library service for the City of Huntsville. (Ord. of 6-9-70; Ord. No. 80-20, § l, 7-1-80) (Ord. 2022-___, Amended __/__/____) Page 110 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 3.a. Agenda Item: Consider the appointments to the City of Huntsville Boards and Commissions for expired terms or vacant board positions. Initiating Department/Presenter: City Council Presenter: Andy Brauninger, Mayor Recommended Motion: Move to appoint the Board and Commission members as presented. Appoint Amanda Withers to the Airport Advisory Board to seat #4 Reappoint Eddene Smith to the Cemetery Advisory Board to seat #10 Reappoint Joe Boaz to the Cemetery Advisory Board to seat #7 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: Please see the attached list for appointments or reappointments to the following City of Huntsville Boards and Commissions: Art Commission, Housing Authority, Main Street Program Advisory Board, Parks and Recreation Advisory Board, Planning Commission, Tourism Advisory Board, and Veterans Affairs Advisory Board. The positions on these Boards and Commissions are either expiring on August 31, 2022, or are vacant and need to be filled. Previous Council Action: Financial Implications: None Approvals: Aron Kulhavy Kristy Doll Associated Information: Page 111 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 6.a. Agenda Item: City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, Section 551.071 to receive legal advice on Cybersecurity Incident. Initiating Department/Presenter: City Attorney Presenter: Leonard Schneider, City Attorney Recommended Motion: Not applicable Strategic Initiative: Discussion: Previous Council Action: Financial Implications: Approvals: Leonard Schneider Kristy Doll Aron Kulhavy Associated Information: Page 112 of 113 CITY COUNCIL AGENDA 11/1/2022 Agenda Item Number: 6.b. Agenda Item: City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, Section 551.071 to receive legal advice on Library Policies and Employee Handbook for the City of Huntsville. Initiating Department/Presenter: City Attorney Presenter: Leonard Schneider, City Attorney Recommended Motion: Not applicable Strategic Initiative: Discussion: Previous Council Action: Financial Implications: Approvals: Leonard Schneider Kristy Doll Aron Kulhavy Associated Information: Page 113 of 113