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6-16-2020 packetCITY OF HUNTSVILLE, TEXAS Andy Brauninger, Mayor HUNTSVILLE CITY COUNCIL AGENDA TUESDAY, JUNE 16, 2020 WORKSHOP 4:30 P.M. AT HUNTSVILLE PUBLIC LIBRARY, 1219 13th STREET, HUNTSVILLE, TEXAS 77340 REGULAR SESSION 6:00 P.M. AT CITY COUNCIL CHAMBERS HUNTSVILLE CITY HALL, 1212 AVENUE M, HUNTSVILLE, TEXAS 77340 City hall will implement 6-foot social distancing for those in attendance. The City reserves the right to take temperatures of those wanting to attend and encourages attendees to wear face masks. The City reserves the right to deny access to the meeting because of the above requirements for the safety of its citizens. For those who cannot attend because of the social distancing requirements or for the reasons listed above, the meeting will be broadcast live on the City website at www.HuntsvilleTX.gov/Meetings or on Facebook. The meeting will be recorded, and such recording will be made available on the City website at www.HuntsvilleTX.gov. If you wish to email comments on any agenda items, you may do so by emailing the City Secretary at CitySecretary@HuntsvilleTX.gov. All comments must be emailed before 5 p.m. June 16, 2020. Persons with disabilities who plan to attend this meeting and who 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. WORKSHOP [4:30 P.M.] – The City Council will hear a presentation on Bond Proposition 2 excess funding and code enforcement practices. MAIN SESSION [6:00 P.M.] CALL TO ORDER INVOCATION AND PLEDGES - U.S. Flag and Texas Flag PROCLAMATION – Juneteenth 1. CONSENT AGENDA Public comments will be called for by the presiding officer 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. Approve the minutes of the City Council meeting held on June 2, 2020. [Brenda Poe, City Secretary] b. Consider adopting “Guidelines for Filming in Huntsville, Texas”. [Tammy Gann, Director of Economic Development/Special Projects] 2. STATUTORY AGENDA a. Consider authorizing the City Manager to execute a contract with Infrastructure Management Services to perform a Street Condition Assessment. [Brent Sherrod, P.E., Director of Public Works] b. Consider adopting Resolution No. 2020-23 authorizing the City Manager, Finance Director, City Staff and the City’s Financial Advisor and Bond Counsel to proceed with all necessary processes and documents in connection with the sale of Certificates of Obligation for constructing, acquiring, improving, renovating, expanding and equipping City park and recreational facilities including the City’s existing MLK Community Center; and constructing, acquiring, improving, renovating, expanding and equipping an animal shelter including the purchase of any necessary land. [Steve Ritter, Finance Director, and Aron Kulhavy, City Manager] Bert Lyle, Position 1 At-Large Dee Howard Mullins, Position 2 At-Large Clyde D. Loll, Position 3 At-Large Mari Montgomery, Position 4 At-Large Daiquiri Beebe, Ward 1 Russell Humphrey, Ward 2 Blake Irving, Ward 3 Mayor Pro Tem Joe P. Rodriquez, Ward 4 3. CITY COUNCIL/CITY MANAGER/CITY ATTORNEY a. Consider approving nominee for City boards, committees, and commissions. [Andy Brauninger, Mayor] 4. REQUESTS FOR CITIZEN PARTICIPATION An opportunity for citizens to be heard on any topic and for the City Council to participate in the discussion. No action will be taken. None. 5. MEDIA INQUIRIES RELATED TO MATTERS ON THE AGENDA 6. ITEMS OF COMMUNITY INTEREST (Hear announcements concerning items of community interest from the Mayor, Councilmembers, and City staff, for which no action will be discussed or taken.) 7. EXECUTIVE SESSION a. City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, 551.071 to receive legal advice on the annexation of Area E and the annexation of areas “A” thru “G” and lawsuits filed in Cause No. 1929442, Billingsley, et al v City of Huntsville, regarding said annexation. [Leonard Schneider, City Attorney] 8. RECONVENE Take action on items discussed in executive session, if needed. 9. CITY COUNCIL/CITY MANAGER/CITY ATTORNEY continued a. Consideration, discussion and possible action to approve settlement agreement with Plaintiffs Danny L Billingsley, Ragna Lynn Billingsley, GOAB Investments, LP, Champe W. Miller, Champe W. Miller Corporation, Perry and Eloise Little Living Trust, J.L. Gaut, Over & Under Properties, LLC, FM 1791, LLC and Thomas R. Cole, Jr. in Cause No. 1929442, Billingsley, et al v City of Huntsville. ADJOURNMENT *If, during the course of the meeting and discussion of any items covered by this notice, City Council determines that a Closed or Executive session of the Council is required, then such closed meeting will be held as authorized by Texas Government Code, Chapter 551, Section 551.071 – consultation with counsel on legal matters; 551.072 – deliberation regarding purchase, exchange, lease or value of real property; 551.073 – deliberation regarding a prospective gift; 551.074 – 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, Brenda Poe, City Secretary, do hereby certify that a copy of the June 16, 2020 City Council agenda 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: 6/10/2020 TIME OF POSTING: 3:00 pm ____________________________ TAKEN DOWN: Brenda Poe, City Secretary Brenda Poe MINUTES FROM THE HUNTSVILLE CITY COUNCIL REGULAR MEETING HELD ON THE 2nd DAY OF JUNE 2020, IN THE CITY HALL, LOCATED AT 1212 AVENUE M, IN THE CITY OF HUNTSVILLE, COUNTY OF WALKER, TEXAS, AT 6:00 P.M. The Council met in a regular session with the following: COUNCILMEMBERS PRESENT: Daiquiri Beebe, Blake Irving, Russell Humphrey, Dee Howard Mullins, Bert Lyle, Joe P. Rodriquez, Andy Brauninger, Clyde D. Loll, Mari Montgomery COUNCILMEMBERS ABSENT: None OFFICERS PRESENT: Aron Kulhavy, City Manager; Brenda Poe, City Secretary; Leonard Schneider, City Attorney MAIN SESSION [6:00 P.M.] CALL TO ORDER – Mayor Brauninger called the meeting to order at 6:00 p.m. 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. Councilmember Blake Irving gave the invocation and Mayor Brauninger led the pledges. 1. PROCLAMATION - Men’s Health Month. 2. CONSENT AGENDA Public Comments will be called for by the presiding officer 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. Approve the minutes of the City Council meeting held on May 19, 2020. [Brenda Poe, City Secretary] b. SECOND READING - Consider authorizing the City Manager to award the construction for FY 2018-2019 Miscellaneous Waterline Replacement Project (No. 19-10-06), second reading. [Y. S. “Ram” Ramachandra, City Engineer] c. Consider authorizing the City Manager to apply for the Coronavirus Relief Fund (CRF) and adopt Resolution 2020-22. [Kristie Hadnot, Grants Manager] d. Consider authorizing the City Manager to purchase surplus equipment from ESD #2 related to the annexation of Area “E”. [Aron Kulhavy, City Manager] e. Consider approval of the purchase of eight MSA air packs and associated items. [Greg Mathis, Fire Chief] Councilmember Rodriquez made a motion to approve the consent 2a, b, d, e; the motion was seconded by Councilmember Howard Mullins. The motion was adopted, 9-0. Councilmember Montgomery pulled item 2c for discussion. Councilmember Rodriquez made the motion to authorize the City Manager to apply for the Coronavirus Relief Fund (CRF) and adopt Resolution 2020-22; the motion was seconded by Councilmember Montgomery. The motion was adopted, 9-0 3. STATUTORY AGENDA a. Consider adopting the Economic Development 2020 - 2023 Strategic Plan. [Tammy Gann, Director of Economic Development/Special Projects] Councilmember Loll made a motion to adopt the Economic Development 2020 - 2023 Strategic Plan; the motion was seconded by Councilmember Beebe. The motion was adopted, 9-0. b. FIRST READING - Consider adopting Ordinance No. 2020-28 making required EPA Streamlining Rule required modifications to the existing Industrial Wastewater Ordinance, Section 46 of the City of Huntsville Code of Ordinances which provides the legal authority for the Industrial Pretreatment Program, first reading. [Brent Sherrod, P.E., Public Works Director] Rodriquez moved to waive second reading and adopt Ordinance No. 2020-28 approving the required EPA Streamlining Rule modifications to the existing Industrial Wastewater Ordinance, Section 46 of the City of Huntsville Code of Ordinances which provides the legal authority for the Industrial Pretreatment Program; the motion was seconded by Councilmember Humphrey. The motion was adopted, 9-0. 4. CITY COUNICL/CITY MANAGER/CITY ATTORNEY a. Consider approving nominee for City boards, committees, and commissions. [Andy Brauninger, Mayor] The Mayor moved his nominations. The motion was adopted, 9-0. Councilmember Howard Mullins requested a brief biography on future board appointments. 5. REQUESTS FOR CITIZEN PARTICIPATION An opportunity for citizens to be heard on any topic and for the City Council to participate in the discussion. No action will be taken. Travis Thomas would like to discuss amendments to Vehicle for Hire ordinance that includes Independent drivers. Mr Thomas was not in attendance. 6. MEDIA INQUIRIES RELATED TO MATTERS ON THE AGENDA None 7. ITEMS OF COMMUNITY INTEREST (Hear announcements concerning items of community interest from the Mayor, Councilmembers, and City staff, for which no action will be discussed or taken.) The Mayor announced the City of Huntsville and Huntsville Independent School District joined forces today to support the Houston Galveston Area Council (HGAC) and Workforce Solutions, to place 16 to 24 years old individuals in summer jobs and internships. Qualifying individuals will be placed in an internship with a salary of $10 per hour paid by Workforce Solutions or a job with a local business or organization who will pay the salary. We are asking Huntsville and Walker County businesses and service organizations to support this effort by providing safe work and learning environments. We are committed to place as many individuals from our community as possible. For further information, contact Nikita Bridges at 281-500-0356 or at nikita.bridges@wrksolutions.com. Councilmember Howard Mullins spoke about the Ministry of Light Church will be hosting a Cleanup from 11th Street to Thomason at Emancipation Park and from Martin Luther King Dr over to Elm Street in front of Greater Zion from 8 am to noon Saturday June 13. The Ministry of Light Church is the kickoff location at 215 Highway 30 East. Also, I will be attending a Peaceful Protest in the City of Willis at 5 p.m. Wednesday, June 3, beginning at Lagways Bail Bonds. I encourage citizens to join me with Councilmember from Willis. Councilmember Humphrey reminded citizens the Cleaner, Greener Huntsville kicks off on Monday, June 8 and runs through June 13th at 4 p.m. The several of the rolloffs will be in new locations. Please check out Facebook for more information or call 936-294-5712. Councilmember Beebe mentioned there are several locations hosting food distributions for families in need. The Good Shepherd Mission has confirmed the Houston Food Bank truck will be arriving this Thursday, June 4 as scheduled. The Covenant with Christ Walker County will continue to host a Distribution Super Site Mondays from 2 to 6 p.m. at Sam Houston State University’s Bowers Stadium parking lot. The Huntsville Junior Service League will also be hosting a Mobile Food Truck on Saturday, June 13. Councilmember Montgomery read a statement regarding the death of George Floyd and Amaud Arbery. Councilmember Howard Mullins then invited members of the public to attend a protest Saturday, June 6, at 9:30 am to noon at the Walker County Courthouse. She also mentioned a Juneteenth Unity Rally on Saturday, June 20, beginning with a march. More information will be forthcoming. She also read a statement about the remodeling of the MLK Center. Mayor Pro Tem made a statement about the video of the death of George Floyd. Councilmember Irving also made a statement of marches and rallies that have already occurred in the City and applauded the police response and the individuals that participated. He encouraged community partnerships. Councilmember Howard Mullins reported on a Transportation meeting held with HGAC discussing a study for needs in the City. The Mayor then read a statement published on Monday on the City of Huntsville website. 8. EXECUTIVE SESSION a. City Council will convene in closed session as authorized by Texas Government Code, Chapter 551, 551.071 to receive legal advice on the annexation of Area E and the annexation of areas “A” thru “G” and lawsuits filed in Cause No. 1929442, Billingsley, et al v City of Huntsville, regarding said annexation. [Leonard Schneider, City Attorney] The Council adjourned to Executive Session at 7:04 p.m. 9. RECONVENE The Council reconvened 7:17 p.m. 10. CITY COUNCIL/CITY MANAGER/CITY ATTORNEY continued a. Consideration, discussion and possible action to approve settlement agreement with Plaintiffs Danny L Billingsley, Ragna Lynn Billingsley, GOAB Investments, LP, Champe W. Miller, Champe W. Miller Corporation, Perry and Eloise Little Living Trust, J.L. Gaut, Over & Under Properties, LLC, FM 1791, LLC and Thomas R. Cole, Jr. in Cause No. 1929442, Billingsley, et al v City of Huntsville. Mayor Brauninger asked staff to move item 10a to the June 16, 2020 meeting. ADJOURNMENT Mayor Brauninger adjourned the meeting without objection at 7:18 p.m. Brenda Poe, City Secretary ATTEST: CITY OF HUNTSVILLE ________________________________ ________________________________ Brenda Poe, City Secretary Andy Brauninger, Mayor Agenda Item #1b Item/Subject: Consider adopting “Guidelines for Filming in Huntsville, Texas” Initiating Department/Presenter: Economic Development & Tourism Presenter: Tammy Gann, Director of Economic Development/Special Projects Recommended Motion: Move to adopt “Guidelines for Filming in Huntsville, Texas”. Strategic Initiative: Goal #3 - Economic Development - Promote and enhance a strong and diverse economy. Discussion: With an emphasis on working with Texas’ rural and suburban communities, the Film Friendly Texas (FFTX) program provides an elevated platform for certified communities to market their unique attributes and resources directly to media industry professionals working in Texas. Texas media production industries stimulate local economies by creating jobs for Texas-based crew members and local residents as well as spurring on-site spending at local small businesses. Since the start of the program, FFTX has resulted in $1.5 billion in state spending and over 154,000 jobs created for Texans. The FFTX program is administered by the Texas Film Commission in the Office of the Governor’s Economic Development & Tourism Division. City staff has begun the process of becoming a certified FFTX community by attending a required workshop in March of 2020. The next requirement for becoming certified is to pass administratively enforceable filming guidelines. Once guidelines are passed, the final requirement will be to submit photos of potential filming locations in the community. The guidelines presented to Council in this packet have been created in collaboration with the Texas Film Commission and the City Attorney. These guidelines only apply to filming that is conducted on city property or city streets. The finance committee has reviewed the fees included in these guidelines. These fees are comparable to cities of our size in our region. The current Application for Filming includes minimal guidelines and is primarily used as an application requesting details of what is being filmed and the equipment that will be utilized. The new guidelines presented will allow the city more control and protection for any filming that may take place. Previous Council Action: No previous council action pertaining to this item. Financial Implications: ☒Item is estimated to generate additional revenue: Approvals: ☒City Attorney ☐Director of Finance ☒City Manager Associated Information: • Guidelines for Filming 6/16/20 Agenda Item: 1b CITY COUNCIL AGENDA Guidelines for Filming in Huntsville, TX I. Purpose II. City Control/City Manager Authority III. Permit Requirements and Fees IV. Application Fee V. Use of City Equipment and Personnel VI. Use of City-Owned Real Estate VII. Vehicles and Equipment VIII. Hours of Filming IX. Notification of Neighbors X. Certificate of Insurance XI. Damage to Public or Private Property XII. Hold Harmless Agreement 2 Revised May 2020 Guidelines for Filming in Huntsville, Texas I. PURPOSE The Guidelines contained in this policy are intended to create a program for promoting economic development activity within Huntsville and the vicinity of the City. The following Guidelines are also intended to protect the personal and property rights of Huntsville, Texas residents and businesses, and to promote the public health, safety and welfare. The City Manager reserves the right to impose additional regulations in the interest of public health, safety and welfare, or if otherwise deemed appropriate by the City Manager. These Guidelines cover requests for commercial use of City-owned property (including but not limited to streets, rights-of-way, parks, and/or public buildings), commercial use of private property which may affect adjacent public or private property, and the use of City equipment and personnel in all types of motion picture production, including, but not limited to, feature films, television programs, commercials, music videos and corporate films. II. CITY CONTROL/CITY MANAGER AUTHORITY The City Manager may authorize the use of any street, right-of-way, park, or public building, equipment or personnel for commercial uses in the filming or taping of movies, television programs, commercials, or training films and related activities. In conjunction with these uses, the City Manager may require that any or all of the conditions and/or remuneration herein and as specified on the application be met as a prerequisite to that use. The Applicant agrees that the City of Huntsville shall have exclusive authority to grant the Applicant the use of public streets, rights-of-way, parks and public buildings of the City, as well as authority to regulate the hours of production and the general location of the production. The City reserves the full and absolute right to prohibit all filming or to order cessation of filming in order to promote the public health, safety or welfare. The Applicant shall allow City departments (e.g., Police, Fire, Building) to inspect all structures, property, devices and equipment to be used in connection with the filming and taping, as deemed appropriate by the City Manager. III. PERMIT REQUIREMENTS Before filing an application for filming in Huntsville, the Office of the City Manager must be contacted to discuss the production's specific filming requirements and the feasibility of filming in Huntsville, TX. Any commercial producer who desires to undertake a commercial production in Huntsville is required to complete and return the attached application for filming to the Office of the City Manager, within the time frames below: • Commercials or episodic television: a minimum of two (2) business days prior to the commencement of filming or any substantial activity related to the project. • Feature films: a minimum of five (5) business days prior to the commencement of filming or any substantial activity related to the project. The Applicant acknowledges that Smoking is PROHIBITED in City parkland and agrees to comply with the smoking prohibition. Smoking by actors or models is authorized under this Agreement and the permit issued solely as required for the authorized filming or photography. 3 IV. APPLICATON FEE An application processing fee of $25.00 should accompany each application for filming in Huntsville. The City Manager may waive this fee upon proof of an organization’s non-profit status or for any other reason deemed appropriate by the City Manager. V. USE OF CITY EQUIPMENT AND PERSONNEL The Applicant shall pay for all costs of any Police, Fire, Public Works, or other City personnel assigned to the project (whether or not specifically requested by the production). Remuneration rates for the use of any City equipment, including police cars and fire equipment, will be established on a case-by-case basis as determined by the City Manager. The Applicant shall pay all costs in full within ten (10) days after receipt of an invoice for said costs. The City Manager may, at his/her discretion, require an advance deposit for all costs related City personnel and/or the use of City equipment. The City Manager, in consultation with the Chief of Police and/or Fire Chief, shall have the authority to stipulate additional fire or police requirements and level of staffing for same, at any time during a film project if it is determined to be in the best interest of public health, safety and welfare, which cost shall be borne entirely by the Applicant. Off-duty police officers and firefighters shall be paid by the production company at a rate no less than one and one-half times their hourly rate. VI. USE OF CITY-OWNED REAL ESTATE The City Manager may authorize the use of any street, right-of-way, park or public building, use of Huntsville, Texas name, trademark or logo and/or use of City equipment and/or personnel for commercial uses in motion picture production. In conjunction with these uses, the City Manager may require that any or all of the conditions and/or remuneration as specified herein and on the application be met as a prerequisite to that use. A security or damage deposit may be required within the discretion of the City Manager. The City grants to Applicant permission to bring personnel and equipment onto the City’s properties for preparing, rehearsing, filming, and recording of scenes and sounds for the production. The Applicant shall reimburse the City for inconveniences when using public property. Following is the rate schedule: Activity Cost per calendar day for a maximum of eight (8) hours/day Total or disruptive use (regular operating hours) of a City of Huntsville building, park, or public area that is not subject to set rental fees. $500 per day Partial, non-disruptive use of a City of Huntsville building, or park facility $250 per day Total closure or obstruction of public street or right-of-way, including parking lots and on-street parking. Applicants must submit an events permit request to the Huntsville Police Department $50 per block or per lot, per day 4 Partial closure or obstruction of public street or right-of-way, including parking lots and on-street parking $25 per block, per day Use of City parking lots, parking areas, and City streets (for the purpose of parking film trailers, buses, catering trucks, and other large vehicles) $50 per block or lot, per day The Applicant acknowledges and agrees that the City of Huntsville, Texas, possesses and retains exclusive authority to grant the Applicant a revocable license for the use of its name, trademark, and logo, public streets, rights-of-way, parks and buildings of the City as well as control over the hours of production and the general location of the production. The City reserves the full and absolute right to prohibit all filming or to order cessation of filming activity in order to promote the public health, safety and/or welfare. The Applicant shall include a credit providing the following or similar statement: “Thank you to the City of Huntsville for its generous support of this production. Filmed on location in Huntsville, Texas, USA.” This requirement applies only if the production is a film or television program. City acknowledges that City has no copyright interests in the film, video, photographs, or other product created by Applicant on the City Property under this Agreement. Applicant is solely responsible for: 1) obtaining any necessary approvals or permits to film or photograph individuals on the City Property, or to broadcast or publish images of individuals filmed or photographed on the City Property, 2) compliance with all intellectual property laws; and 3) for any claims or lawsuits that may arise from the film, video, photograph, or other product created under this Agreement VII. VEHICLES AND EQUIPMENT The Applicant shall provide a report listing the number of vehicles and types of equipment to be used during the filming, including proposed hours of use and proposed parking locations. Such locations will need to be specifically approved by the City Manager. On-street parking or use of public parking lots is subject to City approval. The use of exterior lighting, power generators, or any other noise- or light-producing equipment requires on-site approval of the City Manager. VIII. HOURS OF FILMING Unless express written permission has been obtained from the City Manager in advance, and affected property owners, tenants and residents have been notified, filming will be limited to the following hours: Monday through Friday: 7:00 a.m. to 9:00 p.m. Saturday, Sunday and holidays: 8:00 a.m. to 8:00 p.m. IX. NOTIFICATION OF NEIGHBORS The Applicant shall provide a short written description, approved by the City Manager, of the schedule for the proposed production to the owners, tenants and residents of each property in the affected neighborhood(s). The Applicant, or his or her designee, shall make a good faith effort to notify each owner, tenant and resident of all such property, and shall submit, as part of this application, a report noting owners, tenants and/or residents’ comments, along with their signatures, addresses and phone numbers. Based 5 upon this community feedback, and other appropriate factors considered by the City Manager, the City Manager may grant or deny the filming application. X. CERTIFICATE OF INSURANCE The Applicant shall attach a valid certificate of insurance, issued by a company authorized to conduct business in the state of Texas, naming the City of Huntsville and its agents, officers, elected officials, employees and assigns, as additional insured, in an amount not less than $1,000,000 general liability, including bodily injury and property damage with a $5,000,000 umbrella; and automobile liability (if applicable) in an amount not less than $1,000,000 including bodily injury and property damage. XI. DAMAGE TO PUBLIC OR PRIVATE PROPERTY The Applicant agrees to and shall pay in full, within ten (10) days of receipt of an invoice, the costs of repair for any and all damage to public or private property, resulting from or in connection with, the production, and restore the property to its original condition prior to the production, or to better than original condition. It is expressly agreed that the Public Works Director shall determine whether damage has occurred, the extent and amount of damage, and the cost of repairing the damages. XII. HOLD HARMLESS AGREEMENT The Applicant shall sign the following Hold Harmless Agreement holding the City harmless from any claim that may arise from their use of designated public property, right-of-way, or equipment in conjunction with the permitted use: 6 I certify that I represent the firm which will be performing the filming/taping at the locations specified on the attached permit application. I further certify that I and my firm will perform in accordance with the directions and specifications of The City of Huntsville, Texas, and that I and my firm will indemnify and hold harmless the City of Huntsville, Texas and its elected officials, officers, servants, employees, successors, agents, departments and assigns from any and all losses, damages, expenses, costs and/or claims of every nature and kind arising out of or in connection with the filming/taping and other related activities engaged in pursuant to this Application. I further certify that the information provided on this Application is true and correct to the best of my knowledge, and that I possess the authority to sign this and other contracts and agreements with the City of Huntsville, Texas on behalf of the firm. Signed: ________________________________ Title: __________________________________ Date:__________________________________ 7 THE CITY OF HUNTSVILLE, TX Application for Commercial Filming Title of project ____________________________________________________________________________________ Type of production (feature film, television production, commercial, corporate, music video, etc.) ____________________________________________________________________________________ Proposed Filming Locations (attach additional pages if necessary) ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Date(s) of prep/filming ____________________________________________________________________________________ Primary Contact Name Cell phone Email Location Manager (if different from Primary Contact) Name Cell phone Email Production Company Information Name of Production Company Address City/State/Zip Web Site Primary Contact’s Name Primary Contact’s Phone Primary Contact’s Email 8 Is this production already in contact with the Texas Film Commission? ______________ If yes, who is your contact at the Texas Film Commission? Name Phone Email PRODUCTION (Attach additional sheets if necessary.) 1. Production schedule and activities, including stunts, pyrotechnics, special effects, aerial photography, amplified sound or use of animals: (Give dates and times and rain dates. Hours should include set-up, holding of sets and restoration.) 2. Approximate number of persons involved with the production, including cast and crew: 3. Anticipated need of City personnel, equipment or property: 4. Public areas in which public access will be restricted during production: 5. Describe alterations to public property: 6. Number and type of production vehicles to be used and location(s) where vehicles will be parked: 7. Location where crew will be fed, if not at filming location: 8. Location where extras will be held, if not at filming location: 9. Please attach map of anticipated street closure(s) or other public area use. 9 Applicant (production company representative): __________________________________________________ Date: ______________ Name __________________________________________________ Title Application approved by Huntsville representative: _________________________________________________ Date: ______________ The “Guidelines for Filming in Huntsville, Texas” apply to all motion picture production in Huntsville. The Office of the City Manager may require the applicant to acknowledge receipt of the Guidelines prior to approving this application. Agenda Item #2a Item/Subject: Consider authorizing the City Manager to execute a contract with Infrastructure Management Services to perform a Street Condition Assessment. Initiating Department/Presenter: Public Works Presenter: Brent Sherrod, P.E., Director of Public Works Recommended Motion: Move to authorize the City Manager to execute a contract with Infrastructure Management Services (IMS) to perform a Street Condition Assessment in the amount of $95,114.00. Strategic Initiative: Goal #4 - Infrastructure - Ensure the quality of the City utilities, transportation and physical structures so that the City’s core services can be provided in an effective and efficient manner. Discussion: As part of the City Council’s Strategic Plan, City staff issued a Request for Qualifications for a street condition assessment with estimated costs to repair and/or replace portions of the City’s streets. Four firms responded and were evaluated by a team of City staff. Infrastructure Management Services (IMS) was selected for their professional services based on experience and positive references, as well as their ability to integrate the newly collected data with existing data and GIS of Huntsville. IMS has provided pavement management studies for the cities of Farmers Branch, Pearland, Denton, Keller, Euless, Weatherford, and Huntsville. A previous contract was approved with IMS in March of 2015 to perform a similar study. The Street Division has utilized the data from the study each year to provide a street maintenance list in the amount of approximately $1.5 million for pavement improvement throughout the City. IMS has provided excellent customer service to the City since the 2015 assessment. In 2015, City streets had a Pavement Condition Index (PCI) of 69. In utilizing the suggested 5-year pavement plan provided by IMS, the PCI for City streets has increased to 72. It has been five years since the original study and is time to reanalyze the streets. A new assessment should account for streets involved in water and wastewater CIP upgrades to date, any development or annexation with street infrastructure after 2015, and street maintenance done after the study. IMS provided the City with extensive street data in 2015, which will all be updated and enhanced with a new study to benefit future street maintenance projects. Previous Council Action: A previous contract with IMS was approved by City Council in 2015 for street condition assessment. Financial Implications: ☒Item is budgeted: 101-323-55070 In the amount of $95,114.00 (amount in the budget account) 6/16/20 Agenda Item: 2a CITY COUNCIL AGENDA Agenda Item #2a Approvals: ☐City Attorney ☐Director of Finance ☒City Manager Associated Information: Quotation for Professional Services IMS Infrastructure Management Services Huntsville Quote 2020 page 1 Quotation for Professional Services To: Brent Sherrod, P.E., Public Works Director Date: June 8, 2020 From: Jeff Myers, M.S.A. Client Services Manager Project: Huntsville, TX Subject: Huntsville Pavement Management Project No.: N/A Thank you for taking the time to review the pavement data collection services offered by IMS Infrastructure Management Services. IMS excels in pavement and asset management solutions and can provide a full suite of data collection and software implementation services. As we understand, the City maintains approximately 138 centerline miles of roadway. The Laser Road Surface Tester (RST) conducts two passes on the major roadways (arterials and collectors) and a single pass on the residential roadways, resulting in an estimated 183 survey miles. IMS stands ready to update the data collected during the 2015 project. It is crucial that the City maintains the continuity of data to maximize the benefits of the pavement management program. The data will be collected following the industry standard ASTM D6433 data collection protocols and longitudinal profile will be reported as the International Roughness Index (IRI). The IMS scope of services includes the acquisition of objective surface condition data network wide, HD digital imagery, pavement analysis modeling, implementation of the Easy Street Analysis (ESA) spreadsheet, and development of a comprehensive 5-year rehabilitation plan that maximizes City resources through the use of cost benefit practices. As an optional service, IMS could create an auto sync between the ESA interactive spreadsheet and the City’s GIS, creating a weekly push of information. This would enable easy transfer of all updated rehabilitation work. Our approach, and key service differentiator, is based on three, time proven fundamentals: Answer the questions that are being asked – don’t over-engineer the system or make it needlessly complicated. Databases and the application of technology are meant to simplify asset management, not make it more difficult. Service and quality are paramount to success – the right blend of technically correct data, condition rating, and reporting will provide the agency with a long-term, stable solution. Service to the Client remains our top priority. Local control and communications are key – it is important that all stakeholders understand the impacts of their decisions and have the system outputs react accordingly. We excel in making ourselves readily available. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 2 Performing Objective ASTM D6433 Data Collection The IMS fleet of pavement performance equipment includes four Laser Road Surface Testers, two Dynaflect Devices, and two Sidewalk Surface Testers. For this survey, we propose to use our Laser Road Surface Tester (RST) enhanced with HD digital imagery and GPS capabilities. The RST, with its Laser Camera Array (LCA) is capable of collecting a full array of pavement condition data complete with high accuracy GPS coordinates and multiple view digital imagery for both rigid and flexible pavements (in real time), as it traverses the roadway. An integrated Digital Direct Condition Rating System (DDCRS) supplements the RST data for additional ASTM D6433 distress data elements, quality assurance, and inventory information. Specialized data processing, using GIS as its backbone, allows the pavement data to be quickly checked for completeness and quality. The main components of the enhanced RST are:  A transducer bar with an array of 11 laser cameras, rate gyroscopes, inclinometers, and accelerometers to measure pavement roughness, rutting, cracking, and geometrics.  DDCRS that may be customized to collect a variety of roadway attributes and extent-severity based pavement distresses.  Ability to collect dual wheel path roughness to International Roughness Index (IRI) standards.  Up to 7 digital video cameras for forward, pavement, side and rear right-of-way images for QA/QC, virtual drive deliverables, and right-of-way asset extraction.  High accuracy Global Positioning System (GPS) receiver with inertial navigation.  Dual distance measuring instruments to measure linear distances to within +/- 0.5%. Laser Camera Array (LCA) The LCA is an ASTM device capable of collecting automated pavement condition data. The LCA is comprised of gyroscopes, accelerometers and 11 high speed lasers configured to capture roughness data to International Roughness Index (IRI) standards and wheel path rutting measurements. Our 11-sensor configuration provides greater precision and repeatability of profile data over traditional five sensor configurations because it reduces the impact of vehicle wander in the driving lane. The LCA automatically collects transverse cracking, block cracking, alligator cracking, distortions and texture. The laser camera technology automatically detects cracks and minute variances in the pavement surface. Thus, the LCA greatly diminishes the subjective nature of pavement condition data collection performed by “windshield” and image based field surveys. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 3 GIS Integration & Mapping The role of GIS in asset management cannot be overstated. It is a powerful tool that provides the ability to handle and present vast amounts of data in an efficient manner. Not only does GIS allow an agency to visually plot textural data, it also establishes an easy access portal to the data through an efficient integration with many 3rd party asset management applications. IMS kicks off every project by completing a brief review of the agency’s GIS environment to assess suitability for network referencing, survey map preparation, and pavement management purposes. Our team will consume the City’s existing GIS files and use the GIS as the basis for developing the network segmentation on a logical block-to-block or intersection-to- intersection basis. If the City retains an existing pavement inventory linked to an asset management system, no changes will be made unless approved by City staff. The data collected by IMS is linked to the existing GIS environment and is supplied as a personal geodatabase, spatial database engine, Auto CAD files, or a series of shape files. IMS collects XY coordinates for all data elements using GPS technology coupled with inertial navigation and integrates with most 3rd party GIS applications, including ESRI. At a minimum, the GIS supplied by the City should have an ownership attribute, functional classifications, contiguous line work, and be in a digital format such as shape files and/or personal/file geodatabases. As a supplemental task, IMS also offers full service “GIS Clean-Up” and “Functional Class Review” activities for agencies that require additional GIS development above and beyond standard network referencing activities. IMS can also compare the existing roadway inventory within any current asset management system to the City’s GIS environment. If they do not match and a one-to-one relationship is required, IMS has the team available to develop the correct referencing information. This remains an optional activity to be conducted at the discretion of City staff. For this assignment, GIS will be used in four key areas of work: 1. GIS will be used to verify the streets to be surveyed and to create the routing maps for use during the field surveys. 2. The survey productivity will be tracked through the plotting of the GPS data collected during the field surveys. This will allow IMS to review all streets that have been covered, identify anomalies in the referencing, and spot missed streets. 3. GIS will be used in processing the distress and inventory data. By plotting the data, we can QA the data and identify data exceptions in addition to proofing out the GIS. 4. Personal geodatabases, spatial database engines, shape and/or KML files, can be created for the visual presentation of condition data and analysis results. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 4 PCI Development, Analysis Configuration & 5-Year CIP Plan Immediately following the completion of the field survey’s IMS will begin processing the pavement distress severity and extent scores in an effort to develop a Pavement Condition Index (PCI) for each roadway segment. The condition results are analyzed by a team of IMS engineers, who then develop the intelligence that drives rehabilitation candidate selection over a 5-year horizon. This section provides a brief summary of the functionality of the IMS pavement analysis in order to emphasize our implementation expertise as well as the abilities and constraints within a pavement analysis. The purpose of pavement management is to produce cost effective maintenance programs that maximize available resources and roadway life. By incorporating key components of a cost benefit analysis into the analysis operating parameters, we can develop a game plan that is optimized to meet the needs of the City. In addition, the analysis operating parameters described within this section will be delivered in an easy to use Interactive Excel Spreadsheet including the segment PCI data, pavement deterioration curves, triggers (priority weight factors), and the prioritized 5-year plan. Everything is linked to GIS in the form of simple shape files or even a personal geodatabase. Field Inspection Data and Pavement Condition Index (PCI) The IMS analysis allows you to store information regarding your pavements, including surface types, number of lanes, patching estimates, cross slopes, and sidewalk & curb types with replacement estimates. Pavement condition data including surface distress, roughness, and deflection results can be stored and analyzed. Using an in-house Pavement Manager Setup module, we can develop customized condition elements, distress types (load & non-load), Indices (SDI, RI, & SI), weightings, and overall PCI calculations. In addition to the yearly programs, the net impact each budget scenario has on the expected condition of the road network over time can be determined. This budget impact can be illustrated both in terms of the yearly increase or decrease in the average network PCI score, PCI distribution, or % Backlog of roads that were not selected by the budgets. IMS converts the difficult to understand FHWA and ASTM D6433 data to a 0-10 distress rating scale with distress weighted factors (DWF), where DWF = {Area under D6433 deduct curves/3000}. Modeling and Performance Curves With an IMS analysis, you can forecast various budget scenarios to help you determine your ideal maintenance and rehabilitation schedule. The IMS approach will help you decide what rehab activities should be performed, when and where to perform them, and an ideal budget for your system to maintain it at a specific level of service. IMS engineers use pavement deterioration models that can be customized to reflect the climatic conditions and structural characteristics of Huntsville’s road network. As a result, performance curves can be developed on factors such as functional class, pavement type and sub-grade strength. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 5 Set Points and Operating Parameters One of the most important aspects of the IMS approach is determining the ‘set points’ or thresholds of the performance curves and other factors. In general, these set points determine what type of treatment will be selected given the current or predicted condition of a road segment over time. For example, the scatter plot displayed below illustrates a potential rehab selection process that may be incorporated for Huntsville. Each dot represents the outcome of a pavement condition assessment on each segment in the road network. The X-axis is the pavement condition score while the Y-axis is the Sum of Load Associated Distress Deducts (can also be analyzed using Structural Condition data. The boundaries created by the intersection of the vertical green lines and horizontal dashed black lines represent the potential rehabilitation strategy for those given conditions. Each maintenance and rehabilitation strategy is programmed to take place in the most optimal year for each roadway segment. The color bands are also an effective way of illustrating the activity priorities through an analysis that takes into account critical PCI drops, also known as “cost of deferment.” The IMS analysis specifically targets “critical segments”, which is defined as segments that will drop into a more expensive treatment category if they are not selected now. By presenting the rehab strategies in a visual format such as this, the user, City staff, management, and Councils can easily understand, follow and potentially modify the results with confidence. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 6 Rehabilitation Analysis An unlimited number of pavement maintenance and rehabilitation strategies can be defined within our system. An analysis is then run, incorporating the performance curves, set points, filter criteria and rehab alternatives to identify the overall need in terms of rehab strategies and costs for the City’s road network, for today as well as year on year for the next 5 to 10 years. The IMS approach allows you to input any number of “what if” budget scenarios and produce prioritized yearly rehab programs based on those funding levels over a 10-year analysis period. Typical budget scenarios include Budget $/Year, Unlimited Budget $, “Do Nothing” Budget, and a Target PCI Budget. What is included in an IMS analysis & report?  Street ownership and inventory/attribute report  Present condition ranking – detailed and summary condition data including; Good/Fair/Poor, Load Associated Distresses (LAD), Non-LAD, and SuperSegment reviews of each street in the network, as well as the network as a whole.  Fix all budget analysis – this identifies the upper limit of spending by rehabilitating all streets assuming unlimited funding.  Do nothing analysis – this identifies the effects of not performing roadway rehabilitation projects.  Steady state rehabilitation life cycle analysis – this identifies the minimum amount of rehabilitation that must be completed in order to maintain the existing level of service over 3, 5, or 10 years.  PCI & funding levels – what funding will be necessary to maintain a PCI of 80, 85, & 95. Plus or minus 50% and other additional runs – additional budget runs are completed at rates of +50% and -50% of the suggested steady state analysis. Up to 10 budget scenarios will be run.  Integration of capital projects and Master Plans – ongoing and proposed projects that affect roadway rehabilitation planning will be incorporated into the analysis.  Draft 5-year rehabilitation and prioritized paving plans – based on need, available budget and level of service constraints; a minimum of three budget runs will be completed.  Final prioritized paving plan – incorporating feedback from stakeholder departments and utilities, complete with budget and level of service constraints. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 7 Easy Street Analysis (ESA) - Interactive Analysis Spreadsheet While the results of the survey will certainly be documented and bound into a final report that illustrates the findings of the survey, it is imperative that City staff have access to the pavement condition and analysis results without having to become software experts. While IMS is a leading expert with most 3rd party pavement management applications, we have engineered a simple and easy to use Excel spreadsheet that utilizes the core metrics of any great pavement management system such as the ability to prioritize and optimize the multi-year plans. The IMS interactive Excel spreadsheet will be programmed to develop a multi-year maintenance and rehabilitation plan using “cost of deferral” as a rehabilitation candidate selection constraint in an effort to introduce cost-benefit techniques into the City’s pavement management plan. In addition, the Excel spreadsheet will have referenced deterioration curves for each functional classification, pavement type, and even pavement strength rating. The power of having the data in such an open architecture fashion allows the City to utilize 3rd party software in the future if desired. The spreadsheet will also contain a full suite of maintenance and rehabilitation techniques, unit rates, and associated PCI resets. The parameters of the analysis (Priority Weighting Factors) can also be modified and reprioritized on the fly. This will allow the City’s data to evolve with the priorities of elected officials and department staff. Programmed priority weighting factors include functional classification, pavement type, and pavement strength while actual candidate selection is based on the incremental cost of deferral. As seen in the image below, the analysis data in the spreadsheet is supplemented with many cells highlighted in yellow. The yellow highlighted cells simply indicate that they are “HOT” and can be modified by the end user. Two of the yellow cells shown below represent the Annual Budget and the Project ID. The Annual Budget cell can be modified with a new budget and the 5-year plan will automatically re-prioritize on the fly. While IMS will have already aggregated the City’s segments (intersection-to-intersection) into viable projects (multiple segments strung together to form a logical project), the user has the ability to aggregate additional segments into a project or even remove a segment from a project without having to become a software expert. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 8 The spreadsheet also allows an agency to re-fresh the 5-year plan by entering the maintenance and rehabilitation work completed. As seen in the image below, the spreadsheet is supplemented with “PCI Override” functionality. When work is completed on a particular segment, the user simply inserts the override PCI value along with a date. The spreadsheet then removes the segment from the 5-year plan and updates all referenced network PCI averages. Other features of the IMS Easy Street Analysis spreadsheet are as follows:  Red triangle tips that trigger a dialogue box explaining cell contents.  Ability to add new road segments and attributes on the fly.  Modifiable distress indices for City field inspections.  Input work completed and override segment level PCI scores.  Prioritize by neighborhoods, zones, or districts.  Ability to modify project lengths – includes aggregating and splits.  Commit projects and force “Must Do’s” or “Must Never Do”.  Program varying annual budgets over a 5-year horizon.  Commit a percentage of the budget to surface treatments if desired.  Automated rehab plan prioritization and optimization.  Macros that automatically sort and filter simple rehab and inventory lists.  Ability to sync the spreadsheet with the Data Viewer though a .CSV file export. While the spreadsheet is not meant to replace pavement management systems, it is an alternative for agencies that do not have the resources or staff to maintain a dedicated application. As an optional service, IMS could develop an auto-link to the City’s GIS whereby the data from the ESA spreadsheet is auto-updated in the City’s GIS. In this manner the City’s asset management software can consume any attribute it desires from the GIS such as PCI, Project ID’s, Project Costs, etc. Pavement Condition Summary Today:3/30/2015 PCI:76 Current Network PCI:74 Surface Distress Index (SDI)Roughness Index (RI)Pavement Condition Index (PCI)PCI Survey DateStrength RatingCondition RatingLoad Associated Deducts (LADD)Non-Load Associated Deducts (NLAD)PCI OverridePCI Override DateCurrent PCI74 53 67 6/1/2014 MOD Good 0 0 66 55 63 57 6/1/2014 MOD Fair 27 18 55 70 63 68 6/1/2014 MOD Good 19 10 66 76 75 76 6/1/2014 MOD V Good 0 0 74 73 54 67 6/1/2014 MOD Good 0 0 66 72 50 65 6/1/2014 STRNG Good 0 0 64 71 51 65 6/1/2014 MOD Good 0 0 63 99 90 96 6/1/2014 MOD Excellent 0 0 96 61 49 57 6/1/2014 WEAK Fair 0 0 56 93 78 88 6/1/2014 MOD Excellent 0 0 87 14 30 20 6/1/2014 WEAK V Poor 77 8 18 93 80 89 6/1/2014 MOD Excellent 0 0 88 87 71 82 6/1/2014 MOD V Good 0 0 81 Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 9 IMS Project References The following projects provide a testament to our ability to provide quality asset management services. The proposed project team has been involved with each of the following projects. City of Denton, TX Contact: Keith Gabbard, Street Superintendent Email: keith.gabbard@cityofdenton.com Phone: (940) 349-8200 Since 2008, IMS has been the City’s dedicated pavement management consultant. IMS tested approximately 525 test miles of roadway and completed the upload, configuration, and training for Cartegraph Navigator. In 2009, IMS also completed a right of way asset inventory of curb/gutter, sidewalks, and barriers complete with three views of GIS linked images for loading and delivery. The pavement condition survey also included ground penetrating radar testing, roughness survey, and falling weight deflection testing. IMS then completed a Cartegraph PAVEMENTview Plus analysis and report. IMS is currently performing a network update for the City that will include an updated PMP report. City of Grand Prairie, TX Contact: Dane Stovall, Street Services Manager Email: dstovall@gptx.org Phone:(972) 237-8526 In 2016, IMS performed a data collection project for the City of Grand Prairie. Our team surveyed the entire network consisting of 360 survey miles. We loaded the data into the city’s MicroPAVER software, and configured the data into the correct Cityworks format. The project was completed with a full pavement analysis and report given as a deliverable to city staff. City of Beaumont, TX Contact: Dr. Joseph Majdelani, Director of Public Works Email: josephmajdelani@beaumonttexas.gov Phone:(409) 880-3725 In 2015, IMS performed a full pavement condition study on the roadway network of Beaumont, Texas. The project included a continuous survey of 837 test miles using the Laser RST in order to collect a full range of concrete and asphalt surface distress defects. IMS loaded the data into the City’s Lucity software and configured the existing Lucity instance. A comprehensive 5-year prioritized plan was developed and delivered to the City in a final report. We are contracted with the City of Beaumont again in 2019. City of Keller, TX Contact: Alonzo Liñán, PE, PTOE, MPA, Director of Public Works Email: alinan@cityofkeller.com Phone:(817) 743-4081 Since 2004, IMS has performed three data collection projects with the City of Keller. IMS surveys approximately 260 miles of roadway using the RST equipped with lasers, digital cameras, touch screen event boards, and inertial navigation. The IMS team has also completed deflection testing of the City’s arterial network for each project. To maintain continuity of the data, IMS utilizes the same ASTM D6433 data collection protocols for each project. The Lucity pavement management module was configured to best meet the City’s needs for maintenance and rehabilitation operations. A detailed Lucity analysis and report was also developed for City review. IMS is planning to complete a comprehensive update for the City later in 2015. Huntsville, Texas Pavement Management Update IMS Infrastructure Management Services Huntsville Quote 2020 page 10 Proposed Project Budget The detailed budget presented below is based on the IMS work plan and deliverables. Task Activity Quant Units Unit Rate Total Project Initiation 1 Project Initiation 1 LS $4,000.00 $4,000.00 2 Network Referencing & GIS Linkage 183 T-Mi $25.00 $4,575.00 3 GIS Clean-Up Services 12 HR $175.00 $2,100.00 Field Surveys 4 RST Mobilization/Calibration 1 LS $3,500.00 $3,500.00 5 RST Field Data Collection - Pavements 183 T-Mi $120.00 $21,960.00 6 Collection of Crossfall and Radius of Curvature 183 T-Mi $10.00 $1,830.00 7 Dynaflect Mobilization 1 LS $2,500.00 $2,500.00 a. Deflection Testing (Arterials & Collectors)90 T-Mi $170.00 $15,300.00 Data Management 8 Provision of Digital Images at 25-foot Intervals (Per View)183 T-Mi $15.00 $2,745.00 9 Data QA/QC, Processing, Format, & Supply (Excel; Shapefile; KML)183 T-Mi $30.00 $5,490.00 10 Pavement Data Load, Analysis, & Budget Development 1 LS $10,500.00 $10,500.00 a. "ESA - Easy Street Analysis" Pavement Management Spreadsheet Software Included in Base Activities b. Customizable Prioritization & Cost-Benefit Analysis Included in Base Activities c. Online ESA Spreadsheet Training via WebEx Included in Base Activities 11 ESA GIS Auto Sync Configuration 1 LS $6,000.00 $6,000.00 12 Final Written Report 1 LS $7,000.00 $7,000.00 13 Project Management 1 LS $4,114.00 $4,114.00 14 Council Presentation 1 LS $3,500.00 $3,500.00 Project Total:$95,114.00 2020 Pavement Condition Update Huntsville, Texas Thank you for considering IMS as a viable solution to your pavement management needs and we will strive to become an asset and extension of the Huntsvillle staff and team. If any questions arise, please do not hesitate to contact me at (417) 372-7021 or jmyers@imsanalysis.com. Best Regards, IMS Infrastructure Management Services Jeff Myers, Client Services Manager, Central Region Agenda Item #2b Item/Subject: Consider adopting Resolution No. 2020-23 authorizing the City Manager, Finance Director, City Staff and the City’s Financial Advisor and Bond Counsel to proceed with all necessary processes and documents in connection with the sale of Certificates of Obligation for constructing, acquiring, improving, renovating, expanding and equipping City park and recreational facilities including the City’s existing MLK Community Center; and constructing, acquiring, improving, renovating, expanding and equipping an animal shelter including the purchase of any necessary land. Initiating Department/Presenter: Finance Presenter: Steve Ritter, Finance Director, and Aron Kulhavy, City Manager Recommended Motion: Move to adopt Resolution No. 2020-23 authorizing the City Manager, Finance Director, City Staff and the City’s Financial Advisor and Bond Counsel to proceed with all necessary processes and documents in connection with the sale of Certificates of Obligation for constructing, acquiring, improving, renovating, expanding and equipping City park and recreational facilities including the City’s existing MLK Community Center; and constructing, acquiring, improving, renovating, expanding and equipping an animal shelter including the purchase of any necessary land. Strategic Initiative: Goal #6 - Finance - Provide a sustainable, efficient and fiscally sound government through conservative fiscal practices and resource management. Discussion: The Finance Committee has discussed at length the issuance of debt for Bond Proposition 2 and excess debt capacity over and above the funds needed to construct the Proposition 2 projects. In summary, the bond election of 2016 allowed for up to $24 million for the construction of City Hall and the Service Center. Of the $24 million, $2 million has already been allocated for design of the project and $2 million is for furniture, fixtures, and equipment. The Finance Committee recommends paying for the FF&E out of cash reserves since it will have a useful life of less than the 30 years of the bond terms, meaning $20 million in debt needs to be issued for the project. Because this project is being financed by expiring debt, the funding to pay for the bonds results in the ability to issue additional debt through certificates of obligation in the amount of $3.4 million without affecting the tax rate. In discussing various projects, the Finance Committee recommends two projects be financed with the monies available. The first is $2 million in construction funding for the MLK Community Center, a project identified in the Parks Master Plan and the Council’s Strategic Plan. Staff, in conjunction with our architect consultant, is in the process of completing a needs assessment for the project. The second is $1.4 million for an animal shelter facility. While the City is in discussions with others to operate an animal services facility, the need for a new facility is evident. The resolution for consideration is the first step in the issuance of certificates of obligation. The dollar amount of the certificates of obligation may decrease from this point but cannot be in an amount greater than $3.4 million. The debt is planned to be issued later this summer and must be issued before the end of the current fiscal year at the end of September. 6/16/2020 Agenda Item: 2b CITY COUNCIL AGENDA Agenda Item #2b Previous Council Action: None related to this Resolution. Financial Implications: ☒There is no financial impact associated with this item. Debt falling off of GO bond debt in FY 19- 20 along with allocation of the Proposition 2 debt between the Utility Fund and General/Debt Service will allow for issuance of this additional debt without an increase to the Debt Service portion of the Property Tax rate Approvals: ☒City Attorney ☒Director of Finance ☒City Manager Associated Information: • Resolution 2020-23 • Exhibit A RESOLUTION NO. 2020-23 RESOLUTION AUTHORIZING PROCEEDING WITH ISSUANCE OF ONE OR MORE SERIES OF THE CITY OF HUNTSVILLE, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION AND FURTHER DIRECTING THE PUBLICATION OF NOTICE OF INTENTION TO ISSUE SUCH CERTIFICATES OF OBLIGATION; AND OTHER MATTERS RELATED THERETO THE STATE OF TEXAS ' COUNTY OF WALKER ' CITY OF HUNTSVILLE ' WHEREAS, the City Council of the City of Huntsville, Texas (the "City") finds that the payment in whole or in part of contractual obligations incurred or to be incurred for the purposes set forth in Exhibit "A" attached hereto (the "Contractual Obligations") would be beneficial to the inhabitants of the City and are needed to perform essential City functions; and WHEREAS, the Council has deemed it advisable to give notice of intention to issue certificates of obligation in a maximum principal amount not to exceed $3,400,000 (the "Certificates") pursuant to the provisions of the Certificate of Obligation Act of 1971, Section 271.041 et seq., Local Government Code (the "Act") for the purpose of financing the Contractual Obligations; and WHEREAS, prior to the issuance of the Certificates, the City is required under the Act to publish notice of its intention to issue the Certificates in a newspaper of general circulation in the City and on the City's website, the notice stating: (i) the time and place tentatively set for the passage of the ordinance authorizing the issuance of the Certificates, (ii) the maximum amount and purpose of the Certificates to be authorized, and (iii) the manner in which the Certificates will be paid; and WHEREAS, the meeting at which this Resolution is adopted was open to the public and public notice of the time, place and purpose of the meeting was given, all as required by Chapter 551, Texas Government Code, as amended. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, TEXAS: 1. Attached hereto as Exhibit "A" is a form of the Notice of Intention (the "Notice") to issue the Certificates, the form and substance of which is hereby adopted and approved. 2. Bond Counsel to the City shall cause the Notice to be published in substantially the form attached hereto, in a newspaper of general circulation in the City, once a week for two consecutive weeks, the date of the first publication to be at least 46 days prior to the time set for the final passage of the ordinance authorizing issuance of the Certificates as shown in the notice. The Director of Finance to the City shall cause the Notice to be published on the City's website at least 46 days prior to the time set for the final passage of the ordinance authorizing issuance of the Certificates and continuously until the final passage of the ordinance authorizing issuance of the Certificates. 3. The Director of Finance, Financial Advisor and Bond Counsel to the City are authorized to proceed with preparing the necessary bond and offering documents to effectuate the sale of the Certificates, including making application to appropriate rating agencies and bond insurers, if applicable. 4. This Resolution shall become effective immediately upon adoption. The Mayor and City Secretary are hereby authorized and directed to execute the certificate to which this Resolution is attached on behalf of the City and the Mayor, City Secretary and City Manager are further authorized to do any and all things proper and necessary to carry out the intent of this Resolution. 5. The City hereby authorizes the disbursement of a fee equal to the lesser of (i) one- tenth of one percent of the principal amount of each series of the Certificates being issued or (ii) $9,500 per series, provided that such fee shall not be less than $750, to the Attorney General of Texas Public Finance Division for payment of the examination fee charged by the State of Texas for the Attorney General's review and approval of public securities and credit agreements, as required by Section 1202.004 of the Texas Government Code. The appropriate member of the City's staff is hereby instructed to take the necessary measures to make this payment. The City is also authorized to reimburse the appropriate City funds for such payment from proceeds of the Certificates. _____________ RESOLVED this 16th day of June 2020. ATTEST: CITY OF HUNTSVILLE, TEXAS __________________________________ ___________________________________ Brenda Poe, City Secretary Andy Brauninger, Mayor APPROVED AS TO FORM: ____________________________ Leonard Schneider, City Attorney EXHIBIT "A" NOTICE OF INTENTION REGARDING THE ISSUANCE OF ONE OR MORE SERIES OF THE CITY OF HUNTSVILLE, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION NOTICE IS HEREBY GIVEN that it is the intention of the City Council of the City of Huntsville, Texas, to issue one or more series of interest bearing certificates of obligation of the City entitled "City of Huntsville, Texas Combination Tax and Revenue Certificates of Obligation" (the "Certificates") for the purpose of paying contractual obligations incurred or to be incurred by the City for: (1) constructing, acquiring, improving, renovating, expanding and equipping City park and recreational facilities including the City’s existing MLK Community Center; (2) constructing, acquiring, improving, renovating, expanding and equipping an animal shelter including the purchase of any necessary land; and (3) professional services including fiscal, engineering, architectural and legal fees and other such costs incurred in connection therewith including the costs of issuing the Certificates. The City Council tentatively proposes to consider for first and final reading at a meeting to commence at 6:00 p.m. on the 18th day of August 2020 at the City Hall Council Chambers, 1212 Avenue M, Huntsville, TX 77340, the passage of an ordinance authorizing the issuance of the Certificates. The maximum amount of the Certificates that may be authorized for such purpose is $3,400,000. The City Council presently proposes to provide for the payment of such Certificates from the levy and collection of ad valorem taxes in the City as provided by law and from the surplus revenues of the City's utility system in an amount not to exceed $10,000, remaining after payment of all operation and maintenance expenses thereof, and all debt service, reserve and other requirements in connection with all of the City's revenue bonds or other obligations (now or hereafter outstanding) which are payable from all or any part of the net revenues of the City's utility system. The following information is required pursuant to Texas Local Government Code, Section 271.049(b)(4): As of June 16, 2020, principal of all outstanding debt obligations of the City is $28,700,000 (the City currently anticipates issuing, in conjunction with the issuance of the Certificates, approximately $20 million in additional general obligation bonds approved by the voters in Proposition 2 of the November 8, 2016 bond election). As of June 16, 2020, combined principal and interest required to pay all outstanding debt obligations of the City on time and in full is $41,171,346. The maximum principal amount of the Certificates to be authorized is $3,400,000. The estimated combined principal and interest required to pay the Certificates to be authorized on time and in full is $4,936,400. The estimated interest rate for the Certificates to be authorized is 2.65%. Such estimate takes into account a number of factors, including the issuance schedule, maturity schedule and the expected bond ratings of the proposed bonds. Such estimated maximum interest rate is provided as a matter of information but is not a limitation on the interest rate at which the bonds, of any series thereof, may be sold. The maximum maturity date of the Certificates to be authorized is August 15, 2045. CITY OF HUNTSVILLE, TEXAS Agenda Item #3a Item/Subject: Consider approving nominee for City boards, committees, and commissions. Initiating Department/Presenter: City Council Presenter: Mayor Andy Brauninger Recommended Motion: Mayor moves his nomination as presented. 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: Planning Commission – Sharon Lynch Sharon Lynch has served in public schools for 10 years, assisting students with severe disabilities, speech language pathologist, educational diagnostician, educational consultant, Region 4 Education Service Center, SHSU Professor, Department Chair, and Professor Emeritus. She has a deep love for the Huntsville community and would like to be essential in preserving the quality of life, while recognizing development will continue. Previous Council Action: None. Financial Implications: ☒There is no financial impact associated with this item. Approvals: ☐City Attorney ☐Director of Finance ☒City Manager 6/16/20 Agenda Item: 3a CITY COUNCIL AGENDA