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AGD 02/02/2021 City of Wichita Falls City Council Agenda Stephen Santellana, Mayor Pi* Bobby Whiteley, At Large Michael Smith, District 1 , A Ak4ibt DeAndra Chenault, Mayor Pro Tem '°% � ", ! K( j� Jeff Browning, District 3 t 2ps`. i; TEXAS Tim Brewer, District 4 = ; ' B/ue,.5, . 0pport#nite,5. Steve Jackson, District 5 4/,y� f Ad ,,4s Darron Leiker, City Manager Kinley Hegglund, City Attorney Marie Balthrop, City Clerk Notice Of Regular Meeting Of The Mayor And City Council Of The City Of Wichita Falls, Texas, To Be Held In The City Council Chambers, Memorial Auditorium, 1300 Seventh Street, Tuesday, February 2, 2021, Beginning At 8:30 A.M. This meeting can be accessed and viewed at the following locations: 1. The video may be livestreamed on the City's YouTube page (https://www.voutube.com/citvofwf) 2. A livestream will be shown on the Spectrum/Time Warner Cable Channel 1300 3. A livestream will be shown on the City's Facebook page (City of Wichita Falls, Texas Government) (https://www.facebook.com/CitvofWF) 4. A video of the meeting will be posted on the City's YouTube page (https://www.voutube.com/citvofwf) Item # 1. Call to Order 2. (a) Invocation: Pastor Ron Barnard Heritage Assembly of God (b) Pledge of Allegiance 3. Presentations (a) Employee of the Month - Donny Maples, Public Works/Wastewater Treatment (b) Presentation of ISO Class 1 Designation (c) Proclamation —African American Heritage, Wichita Falls Alliance for Arts and Culture CONSENT AGENDA 4. Approval of minutes of the January 19, 2021 Regular Meeting of the Mayor and City Council. 5. Resolutions (a) Resolution authorizing award of bid for the purchase of roll-out refuse and yard waste carts Otto Environmental Systems LLC in the amount of $65,970.00 (b) Resolution authorizing the purchase of eleven (11) in-car camera systems for new Police patrol units through the Houston-Galveston Area Council (H- GAC) Purchasing Cooperative from SF Mobile-Vision, Inc.in the amount of $58,577.75 6. Receive Minutes (a) Landmark Commission, November 24, 2020 (b) Planning & Zoning Commission, December 9, 2020 (c) Landmark Commission, December 16, 2020 (d) Wichita Falls Economic Development Corporation, December 21, 2020 REGULAR AGENDA 7. Ordinances (a) Ordinance establishing a Downtown Property Maintenance District and adopting portions of the 2015 International Property Maintenance Code to be applied to said District by amending Chapter 22 of the Code of Ordinances by creating Article XIV; providing a repealer clause; providing for inclusion; providing for severability; and setting an effective date (b) Ordinance establishing a Vacant Structure Registry for the Greater Downtown Area by amending Chapter 22 of the Code of Ordinances by amending Article XIV; providing a repealer clause; providing for inclusion; providing for severability; and setting an effective date 8. Resolutions (a) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the budget for Fiscal Year 2020-21 (b) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the existing incentive agreement of up to $2,278,200 with Cleanaire, LLC, dba Pamlico Air, related to their manufacturing facility in Wichita Falls (c) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the existing CITY COUNCIL AGENDA PAGE 2 OF 4 incentive agreement of up to $2,800,000 with Panda Biotech related to their proposed purchase and operation out of the former Delphi Plant on 1-44 (d) Resolution authorizing the City Manager, or his designee, to make application to FEMA for the 2021 Assistance to Firefighters Grant in support of four (4) separate initiatives, totaling $280,655. Successful applications require a 10% match (e) Resolution authorizing the City Manager to make application to NORTEX for the 2021 Homeland Security Grant in support of the regional Hazardous Material Response Team, in the amount of$33,500 (f) Resolution authorizing the City Manager to award bid and contract for the Hike and Bike Trail West of Lake Wichita Park to Larry's Marine to Earth Builders, L.P., in the amount of $1,456,140.00 (g) Resolution authorizing the City Manager to approve Change Order No. 1 for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2 fora reduction of$82,214.02 (h) Resolution authorizing the City Manager to make application for a non- matching grant from the Office of the Governor, Public Safety Office, Homeland Security Grants Division, 2021 State Homeland Security Program in the amount of $41,612.93 (i) Resolution authorizing the City Manager to enter into an agreement with Trinity-Hughes Construction for Design-Build Services related to the Kickapoo Downtown Airport Hangar Project and authorizing the payment of up to $35,000 in Design Fees (j) Resolution authorizing The City Manager to execute all documents necessary to purchase the Innoculate software management services from Luminaire Inc. in the amount of$90,000 9. Other Council Matters (a) Staff Reports 1. COVID-19 Update — Lou Kreidler 2. Central Business District Zoning and Type B Corporation Funding— Paul Menzies and Kinley Hegglund (b) Items of concern to members of the City Council 10. Comments from the public to members of the city council concerning items that are not on the city council agenda. People wishing to address the council should sign up prior to the start of the meeting. A three-minute time frame will be adhered to for those addressing their concerns. Since comments from citizens are not posted agenda items, the City Council is prohibited from deliberating or taking any CITY COUNCIL AGENDA PAGE 3 OF 4 action, other than a proposal to place the item on a future agenda. Staff may provide factual statements in response to inquiries or recite existing policy. 11. Executive Sessions (a) Executive Session in accordance with Texas Government Code §551.087 to discuss or deliberate the offer of a financial or other incentive to a business prospect that the City Council seeks to have, locate, stay, or expand in or near the territory of the City of Wichita Falls and with which the City and/or economic development corporations created by the City are conducting economic development negotiations (including, but not limited to, economic development update). 12. Adjourn Spanish language interpreters, deaf interpreters, Braille copies or any other special needs will be provided to any person requesting a special service with at least 24 hours' notice. Please call the City Clerk's Office at 761-7409. Every item on this agenda shall be considered a public hearing. Regardless of the agenda heading under which any item is listed, any word or phrase of any item listed on this agenda shall be considered a subject for consideration for purposes of the Texas Open Meetings Act and other relevant law, and City Council may deliberate and vote upon any such subject and resolutions related thereto. Resolutions, ordinances, and other actions concerning any word, phrase, or other subject may be voted upon, regardless of any language of limitation found in this agenda or any document referring to such action. Any penal ordinance, development regulation or charter provision of the City of Wichita Falls or item which is funded by the current or next proposed City of Wichita Falls budget, including, without limitation, any street, water pipe, sewer, drainage structure, department, employee, contract or real property interest of the City of Wichita Falls, may be discussed and deliberated, and the subject is hereby defined as such without further notice. Any item on this agenda may be discussed in executive session if authorized by Texas law regardless of whether any item is listed under "Executive Sessions" of this agenda, regardless of any past or current practice of the City Council. Executive sessions described generally hereunder may include consideration of any item otherwise listed on the agenda plus any subject specified in the executive session notice. Executive sessions described generally hereunder are closed meetings, may include consideration of any item otherwise listed on the agenda plus any subject specified in the executive session notice, and may include items under Texas Government Code Sections 551.071, 551.072, 551.073, 551.074, 551.076, 551.084, and/or 551.087. CERTIFICATION I certify that the above notice of meeting was posted on the bulletin board at Memorial Auditorium, Wichita Falls, Texas on the 27th day of January, 2021 at 4:00 o'clock p.m. 117?an,L- City Clerk CITY COUNCIL AGENDA PAGE 4 OF 4 CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Employee of the month. INITIATING DEPT: Public Works —Wastewater Treatment COMMENTARY: Presentation of the Employee of the Month Award (plaque, letter of appreciation, dinner for two and check for $100) to Donny Maples. ® Director of Human Resources ASSOCIATED INFORMATION: ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 3.A EMPLOYEE OF THE MONTH FOR February, 2021 NAME: Donny Maples DEPARTMENT: Public Works —Wastewater Treatment HIRED: October 1997 PRESENT POSITION: Senior Lead Mechanic NARRATIVE: Donny Maples started working for the city as a temporary Utility System Worker I during the summer of 1997. He was hired on as a full time mechanic for the wastewater maintenance staff in October 1997. In the early stages of Donny's career, his primary duty was the maintenance and repairs of the nearly 60 lift stations throughout the city. During spring storm season, when most are in their homes in the middle of the night, Donny was often out in the elements keeping these stations operational. He has done an outstanding job of maintaining the lift stations over the years, ensuring they are always in proper working order at all times. Donny has a vast knowledge of the large inventory of equipment he is responsible for, and his knowledge and skills are unequalled within the Division. At this time, Donny is the senior lead mechanic in charge of plant maintenance, and he has carried his skill at maintaining lift stations into the maintenance of treatment plant equipment. New employees are assigned to Donny to learn safety procedures, equipment repairs and proper maintenance. He excels at teaching new employees, and works in harmony with any and all. Donny is an employee who would literally give you the shirt off his back if that is what he thought you needed. FAMILY: Donny has two sons and three daughters HOBBIES: In his spare time, he enjoys working on and rebuilding vintage vehicles. CLOSING: Donny has a very strong work ethic and a "can do" attitude every day. He is an integral part of the Wastewater Division. Wastewater Treatment is very fortunate to have had him as an employee for the past 23 years. We are proud of his service, and equally proud to recognize him as Employee of the Month for February 2021. PAGE 2 OF 2 PAGES AGENDA ITEM NO. 3.A City of Wichita Falls Ak4/44City Council MeetingMinutes�"I January 19, 2021 a„ �a•m T E X A S \r - % I $/ i kie.4o/den,Oppaifiu ties Item 1 - Call to Order The City Council of the City of Wichita Falls, Texas met in regular session on the above date in the Council Chambers of the Memorial Auditorium Building at 8:30 o'clock a.m., with the following members present. Stephen L. Santellana - Mayor DeAndra Chenault - Mayor Pro Tem Tim Brewer - Councilors Jeff Browning - Steve Jackson - Michael Smith - Bobby Whiteley - Darron Leiker - City Manager Kinley Hegglund - City Attorney Marie Balthrop - City Clerk Mayor Santellana called the meeting to order at 8:30 a.m. Item 2a — Invocation Reverend John McLarty, First United Methodist Church, gave the invocation. Item 2b — Pledge of Allegiance Mayor Santellana led the Pledge of Allegiance. Item 3-5 — Consent Items Page 1 of 7 Agenda Item No.4. 8:32 a.m. City Manager Darron Leiker gave a briefing on the items listed under the Consent Agenda. Moved by Councilor Browning to approve the items on the consent agenda. Motion seconded by Councilor Smith and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley. Nays: None Item 3 —Approval of minutes of the January 5, 2021 Regular Meeting of the Mayor and City Council Item 4a — Resolution 05-2021 Resolution authorizing the purchase of one (1) John Deere backhoe with a bayonet breaker through the Sourcewell Purchasing Cooperative from Yellowhouse Machinery Co. in the amount of $125,745.00. Item 4b — Resolution 06-2021 Resolution authorizing the purchase of three (3) 60-inch mowers and two (2) 72-inch mowers through the BuyBoard Purchasing Cooperative from Kubota Tractor Corporation in the amount of $79,658.84. Item 5 — Receive Minutes (a) Wichita Falls — Wichita County Public Health Board, November 13, 2020 (b) Lake Wichita Revitalization Committee, December 8, 2020 (c) Wichita Falls Economic Development Corporation, December 8, 2020 (d) Planning & Zoning Commission, December 9, 2020 Item 6a — Resolution 07-2021 8:33 a.m. Resolution to accept or reject the sealed bids as presented for 41 Trustee parcels and authorizing execution of deeds to convey title by Quitclaim to the winning bidders. CITY COUNCIL MINUTES January 19,2021 Page 2 Page 2 of 7 Agenda Item No.4. Moved by Councilor Browning to approve Resolution 07-2021 and award bids on the following properties: Motion seconded by Councilor Chenault and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley. Nays: None Item 6b — Resolution 08-2021 8:37 a.m. Resolution authorizing the City Manager the award of repair of a raw water pump at Lake Arrowhead Pump Station through the Buyboard Purchasing Cooperative to Smith Pump Co. Inc., in the amount of $118,940.00. Moved by Councilor Brewer to approve Resolution 08-2021. Motion seconded by Councilor Browning and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley. Nays: None Item 6c — Resolution 09-2021 8:41 a.m. Resolution authorizing the submittal of a grant application to the Texas Division of Emergency Management for the FY 2021 Emergency Management Performance Grant Moved by Councilor Browning to approve the items on the consent agenda. Moved by Councilor Browning to approve Resolution 09-2021. Motion seconded by Councilor Whiteley and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley. Nays: None CITY COUNCIL MINUTES January 19,2021 Page 3 Page 3 of 7 Agenda Item No.4. Item 6d — Resolution 10-2021 8:43 a.m. Resolution authorizing award of bid to Retail Motorcycle Ventures, Inc. dba BMW Motorcycles of North Dallas for the purchase of four (4) BMW Police Motorcycles in the amount of $111,911.08. Moved by Councilor Brewer to approve Resolution 10-2021. Motion seconded by Councilor Chenault and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley. Nays: None Item 7a1 — Staff Report— COVID-19 Update, Lou Kreidler, Director of Health 8:51 a.m. Mrs. Kreidler discussed that in the past two weeks we have seen the worst week ever in regards to the number of new cases, and we are now seeing a decrease in the number of cases, and a slight decrease in hospitalizations. However, the COVID variant strain that is more easily spread is in Texas and has been seen in the Dallas area so we must remain vigilant. Vaccine distribution continues and a successful joint immunization clinic was held with the North Texas State Hospital and the Community Health Care Center where 1003 vaccines were given, and the second doses will be administered February 6, 2021. The Health Department is scheduled to receive 1950 Pfizer vaccines this week. Once the vaccines are received they will begin making appointments, and they are working on the final plans of when and where the clinic will be held. They hoped to have another drive thru immunization clinic but due to weather concerns, it has been moved inside. The public will be notified as soon as they are ready to begin making appointments. Due to the current vaccine scheduling process not being sustainable, the Health Department is looking to transfer to an online system that is web and app based. This process will be much more efficient and require less staff time. They will still be able to set appointments by phone for individuals that do not have computer access. They are currently not adding additional names to the waiting list, and will move the over 7000 names on the waiting list to the electronic system. The Health Department asks for the public's patience as they work through this process. As always they continue to ask that everyone continue to wear a mask when you are out of your home or around others that do not live in your home, social distance when possible, wash your hands often, and get the vaccine when available. Mrs. Kreidler answered CITY COUNCIL MINUTES January 19,2021 Page 4 Page 4 of 7 Agenda Item No.4. various questions from Councilors regarding local providers, total number of cases and tests, and vaccine distribution. Item 7a2 — Staff Report— Fire Ordinance Update — Chief Ken Prillaman 9:13a.m. Chief Prillaman discussed proposed ordinance changes that address three areas of concern. The first concern discussed was the need for lock boxes on commercial businesses that have alarms. The lack of a lock box leaves fire crews stranded outside unable to check the alarm when they cannot visibly see signs of an active fire, unless the owner or building contact shows up to let them in. Crews must sometimes choose between causing damage to the building to gain access or to walk away from the alarm. The second concern is false alarms, which are typically due to lack or maintenance or repair on the alarm system. The proposed ordinance will define a false alarm, set a fee, and set a limit of false alarms allowed before the fee is charged. The third concern discussed was the lack of monitoring of alarm systems. There are buildings that require alarm systems, but have cancelled their monitoring services. This causes delayed notification, and safety issues for occupants and firefighters. The proposed ordinance would require alarms to be monitored by an alarm company, and require alarm companies to notify the Fire Marshal of non-renewals. There was brief discussion regarding the financial impact to affected businesses, the type of lockbox, process to receive a lockbox, and security of the lockbox. Questions regarding the changes can be directed to the Fire Chief or Fire Marshall. Item 7b — Items of Concern to Members of the City Council 9:36 a.m. Councilor Jackson —Would like everyone to have up to date information regarding the virus and vaccination process. Wichita Falls is the city that faith built and we will get through this. God bless and stay healthy. Councilor Smith — He is happy to see the restart of the Maplewood extension project. The eastern portion is finished and they are currently working on the McNeil intersection and will be a great addition for movement of traffic around the Lawrence Road area. He meets with non-profits weekly and they still need funding due to the inability to have fundraisers. They continue to do great work providing various important services to our community. If you have the ability to assist these organizations, please consider doing so. We appreciate them and the help they provide to our citizens in need. Councilor Whiteley —Asked for clarification on the parking garage downtown. He is concerned that the parking garage lighting is on twenty-four hours a day, but the garage CITY COUNCIL MINUTES January 19,2021 Page 5 Page 5 of 7 Agenda Item No.4. is not being used. Mr. Menzies discussed that the Type B Sales Tax Corporation has been discussing how to best utilize this facility, and the board will continue to discuss this project. Many of the spots may be used by future development in the area. Mr. Leiker stated that the spaces were advertised for and bids were taken, but they received very few bids. Councilor Whiteley stated his and others concern about the expense of lighting when the garage is not being used. There also seems to be some confusion regarding rezoning and expanding the central business district. He suggested that the various parties meet to discuss the path forward. There was brief discussion regarding restrictions for the use of 4B funding. Staff will organize a meeting and place this item on the next agenda. Councilor Chenault said good morning to everyone. Mayor Santellana —Thanked Lou Kreidler and her staff for their work. He received several calls and comments complimenting how organized the vaccination clinic was. He briefly discussed the possible cost savings of moving to an automated system and asked for a comparison when that is available. The next phase of COVID is getting out information regarding vaccinations and the Health Department and Public Information Office has done an outstanding job of this. Item 8 — Comments from the Public to Members of the City Council Concerning Items That Are Not on the City Council Agenda 9:55 a.m. James A. Johnson, 1819 Hampton Rd., voiced his concerns about the proposed Lake Ringgold project, and stated he believes citizens should be able to vote on this project. Item 9 —Appointments to Boards and Commission 9:57 a.m. Moved by Councilor Whiteley to appoint Matt Marrs to Place 5 on the Lake Wichita Revitalization Committee, term to expire 07/31/2027. Motion seconded by Councilor Browning and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley. Nays: None CITY COUNCIL MINUTES January 19,2021 Page 6 Page 6 of 7 Agenda Item No.4. Item 10 — Executive Session City Council adjourned into Executive Session at 9:58 a.m. in accordance with Texas Government Codes §551.071. City Council reconvened at 10:32 a.m. Mayor Santellana announced that no votes or polls were taken. Item 11 —Adjourn Mayor Santellana adjourned the meeting at 10:33 a.m. PASSED AND APPROVED this 2nd day of February 2021. Stephen L. Santellana, Mayor ATTEST: Marie Balthrop, TRMC, MMC City Clerk CITY COUNCIL MINUTES January 19,2021 Page 7 Page 7 of 7 Agenda Item No.4. CITY COUNCIL AGENDA FEBRUARY 2, 2021 ITEM/SUBJECT: Resolution authorizing award of bid for the purchase of roll-out refuse and yard waste carts to Otto Environmental Systems LLC in the amount of$65,970.00. INITIATING DEPT: Sanitation STRATEGIC GOAL: Efficiently Deliver City Services STRATEGIC OBJECTIVE: N/A COMMENTARY: Bids were opened January 7, 2021 for the purchase of roll-out refuse and yard waste carts for the Sanitation Division. Three (3) responsive bids were received; all meet specifications (bid tabulation attached). Otto has provided these carts to the City in the past and staff has been pleased with their performance. Therefore, staff recommends award of bid for roll-out refuse and yard waste carts to Otto Environmental Systems LLC in the amount of$65,970.00. FY 2021 Budgeted Cost: $75,000. Staff recommends approval of the resolution. ® Purchasing ® Director of Public Works ASSOCIATED INFORMATION: Resolution , Bid Tab ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 3 PAGES AGENDA ITEM NO. 5.A Resolution No. Resolution awarding bid for the purchase of roll-out refuse and yard waste carts to Otto Environmental Systems LLC in the amount of $65,970.00 WHEREAS, the City of Wichita Falls advertised and requested bids for the purchase of roll-out refuse and yard waste carts; and WHEREAS, bids were received and publicly opened on January 7, 2021 ; and WHEREAS, the City Council finds that the lowest responsible bidder was Otto Environmental Systems LLC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The bid for the purchase of roll-out refuse and yard waste carts is awarded to Otto Environmental Systems LLC in the amount of$65,970.00 and City staff are authorized to execute all documents necessary to purchase said items in accordance with bid specifications. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 2 OF 3 PAGES AGENDA ITEM NO. 5.A BID TABULATION BID 20-30 ROLL OUT REFUSE CARTS REFUSE CARTS YARD CARTS VENDOR BRAND (1000) {500) TOTAL EACH I SUBTOTAL EACH I SUBTOTAL IPL NORTH AMERICA INC IPL 45.81 45,810.00 4E.81 22,905.00 $68,715.00 FORSYTH,CA OTTO ENVIRONMENTAL SYSTEMS LLC OTTO MS095E 43.98 43,980.00 43.98 21,990.00 $65,970.0C CHARLOTTE,NC "EDGE" SCHAEFER SYSTEMS INTL INC SCHAEFER 45.50 455,500.00 45.50 22,750.00 S68,250.00 CHARLOTTE,NC TOTER NO 3I:I NO BID - STATESVILLE,NC PAGE 3 OF 3 PAGES AGENDA ITEM NO.5.A CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the purchase of eleven (11) in-car camera systems for new Police patrol units through the Houston-Galveston Area Council (H-GAC) Purchasing Cooperative from SF Mobile- Vision, Inc.in the amount of$58,577.75. INITIATING DEPT: Aviation, Traffic, & Transportation STRATEGIC GOAL: Efficiently Deliver City Services STRATEGIC OBJECTIVE: Practice Effective Government COMMENTARY: The Police Department uses these in-car camera systems for their patrol unit video recording. The Flashback HD Digital In-Car Video Systems will be installed in patrol units recently purchased on January 5, 2021. The systems will be purchased from SF Mobile-Vision, Inc. in the amount of$58,577.75. Texas Local Government Local Government Code §252.022 exempts items purchased through interlocal cooperative purchasing contracts from the State's competitive bidding requirements. This chapter does not apply to expenditure for. . . (12) personal property sold. . . under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391. Staff recommends approval of the resolution authorizing the purchase of eleven (11) Flashback HD in-car camera systems through the Houston-Galveston Area Council Purchasing Cooperative from SF Mobile-Vision, Inc. in the amount of$58,577.75. Number of In-Car Cameras Purchased: 11 Total Cost of In-Car Cameras Purchased: $58,577.75 FY 2021 Budget for In-Car Cameras: $61,600.00 Under Budget: $3,022.25 ® Director of Aviation, Traffic & Transportation ® Purchasing ASSOCIATED INFORMATION: Resolution; HGAC Documentation; Photo of system ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 5 PAGES AGENDA ITEM NO. 5.B Resolution No. Resolution authorizing the purchase of twelve (11) in-car camera systems for new Police patrol units through the Houston-Galveston Area Council (H-GAC) Purchasing Cooperative from SF Mobile-Vision, Inc. in the amount of $58,577.75 WHEREAS, Texas Local Government Local Government Code §252.022 exempts items purchased through interlocal cooperative purchasing contracts from the State's competitive bidding requirements; and, WHEREAS, the City Council of the City of Wichita Falls has passed a resolution approving the participation in such cooperative agreements; and, WHEREAS, the City Council finds that SF Mobile-Vision, Inc. is offering eleven (11) Flashback HD Digital In-Car Camera Systems through the H-GAC Purchasing Cooperative, and it is in the best interest to purchase equipment in accordance with the Cooperative Purchasing Programs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: City Staff is authorized to execute all documents necessary to purchase eleven (11) Flashback HD in-car camera systems through the H-GAC Purchasing Cooperative from SF Mobile-Vision, Inc. in the amount of$58,577.75. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 2 OF 5 PAGES AGENDA ITEM NO. 5.B SAFE FLEET Quote; O-15807.3 Law Enforcement �. ;: Date: 117/2021, 12:543 PH h1obiFc-ViSIC Expires On: 3i1$f2021 COUAN Taohn61og1106,Inc. Phone:I2$1)975-04R$ SF Mobile-Mann.Inc Fax:1291)925-0535 11375 W.Sam Houston Pkwy S..Suite B00 Email:SFLE-SelesIselefleetnet Houston,Texas 7 70 3 1-2 34H united States Ship 1'o Hilt TO Wade Looney City of Wichita Fells City of Wichita Falls FO Box 1431 Fleet Maintenance Wichita Falls,Texas 76307 2100 Seymour Hwy United States %Wiictrita Falls,Texax 76301 United SLat4S 1:N40){61.1'9:31 wade.I'oone Awichitefallstx.gaw SALESf'ERSOM EXT EMAIL DELIVERY METHOD PAY P.ENT ME'NOD Samantha Smith x aem.emilh@aefalleet-net t ei 3,11 HGAC.EPa.-i9 to Gar�1 deb System g initial Software The current lead Elmo ivr FBH ID Systems Is 10-12 weeks. L ioense Inetallatton of the In-Car Video Syetern Hardware is not included Vehicles:Ford Explorers LINE NO, PART It DESCRIPTION UNIT PRICE CITY EXTENDED OL-00$3702 FeHrtSA32- Flashbac.. _ .:SO 5.125 25 11 USD 56.377 75 ZSN1K2 Includes -32043 SD'lash Card OZ Cam -k`L K Aweless M o Kit •Sl:andui S CAnrera M6uM •Elk-"-n,l-hole.wiiv i&t PSAMeana -Ccnt!r Conwle'ZtH ql-00S37O7 h1VD-EAi4�SW'R rIFS:f F4':G F P-1 Yrar SnfMaare FMA fgr ln,Clr VYdko ..JSr1 1 F4 CO 1 i !Sri 1.65{:T.{ c}ste^r -Pcr 00,9ce '.or Reuel support res e'rual Iurcl•ase In Car Video System 6 Initial Software License TOTAL: USD i;12?7 SlriC.o 17q LtIEND. PART DESCRIPTION UNIT PRICE CrTY EXTENDED _•cce 7H _FEE-:53 5HIP31hG- N CART DEO SYSTEMS LSD CO11 ,SC}555:CC Shipping TOTAL: USD 55OOD TOTAL.: USD 51,57?7.76 Tetme t CondiLior4 Applicable sales taxes are nal reflected on this proposal and wit be included in the Invoice.Any purchases that are exempt from sates taxes must be accompanied by a tax exemption end+or re-sellers'certificate. Fsge 1 of 2 PAGE 3 OF 5 PAGES AGENDA ITEM NO.5.B This gwioie is presented(o the rus(omnr under ihn condltinn ihai It remains a valid flume for only tiO days after the.slated Quote Dale, Mier which the quota becomes null and veld. HGAC Contract#:EFfid-19 Agency Back-Office Including Server,DVD Burner and(91 Access Points are all End of Lire. Per Agency this project Is on hold until O1/O2 of 2421 yglenty currently on an old DES version 3.a.3,this will need to be updated to version 4.Q.11 prior to proceeding with this order. Please note Fel systems are not support on DES version 4.12.X or greater Please small or fax a signal copy of Ihls quorallon and other referenced documents in.SF-I.F t ales(gsateIIanr.nn1 or(rrl I)+32b U63[l. end mail two gate Of ariginEvirs lu: GOLIMI technologies,liic- 1'1375 W.Sam I io Jston Pkwy S..Suite WO Heuslon, loxas f,rd131 234a IN WITNESS WHEREOF,the Raines have tsivaead this Agi eferment Purchase to art ekes-9.n10d end delivaiad by their respective aulnerizod representatives whale signatures appear below, CIJBAN TectmoCugius,Inc. City of Wichita Fulls Signature: Signature: Printed hdurrrc: Pririlcd Nanic: TrHa:, Title: Elated: fJriied- Pa►ge3 2 of 2 PAGE 4 OF 5 PAGES AGENDA ITEM NO. 5.B FLASH High-Definition Digital In-Car Video 0 See What You've Been Missing +D Livierstarok (11 rill PAGE 5 OF 5 PAGES AGENDA ITEM NO.5.B MINUTES LANDMARK COMMISSION November 24, 2020 MEMBERS PRESENT: Michele Derr • Chairperson John Dickinson •Member Christy Graham • Vice-Chairperson Joel Hartmangruber • Member Andy Lee • Member Nadine McKown • Member Janel Ponder Smith • Member Marcela Trice • Member Amy Gardner, Legal • City Staff Terry Floyd, Development Services Director • City Staff Karen Gagne, Planning Administrator • City Staff Christal Ashcraft, Development Services Asst. • City Staff MEMBERS ABSENT: Blake Haney • P&Z Liaison Tim Brewer • Council Liaison Guests: Megan Bodine-Smith, Applicant 1508 Tilden St Michael Smith, Applicant 1508 Tilden St Shawn Scott,Contractor S&H Solar&Electric Zane Coombes, Contractor S&H Solar&Electric Steve Wood, Architects BYSP Architects Brian Crowe, Contractor Trinity-Hughes Jan Phipps, Resident WFH HD I. Call to Order, Welcome and Introductions Chairperson Michele Derr called the meeting to order at 12:00 p.m. Ms. Derr had Commission members, staff and guests introduce themselves. II. Review & Approval of Minutes from October 27, 2020 Ms. Derr called for review and approval of the October 27, 2020 Landmark Commission meeting minutes. Vice-Chair, Ms. Christy Graham made a motion to approve the minutes, Ms. Janel Ponder-Smith seconded the motion. Minutes were unanimously approved. III. Action Item: Design Review - 1508 Tilden Street (West Floral Heights Historic District) • Solar Panel Installation on Accessory Structure - Residential Install 78 Panels on Rear, Detached Garage Facing Alley Staff presented the case requesting use of the non-historic accessory structure in the rear of the property for installation of 78 solar panels. The property/district was designated in Page 1 of 4 Agenda Item No.6.a Landmark Commission 2 November 24, 2020 2005 and is a combination of Craftsman/Cape Cod styles with some Colonial Revival influences. The original garage structure was constructed in 1925 and in 2005 had an approved design review to demolish the garage and rebuild as it had become a life, health and safety hazard. The garage has little visibility from Tilden Street with the house's porte co.chere and mature yard vegetation. From the alley, solar panels would be visible on the non-contributing, non-historic garage, but will not over hang from the roof as shown on the site plan. Staff conducted research since this case would set a precedent for solar panel placement in residential historic districts to determine if and how alternative energy systems are addressed. The CLG cities that responded did address energy options and most offered design guideline provisions for placement on accessory structures, non-historic structures and/or on some limited historic structures only if on non-street facing roof areas or placement in the yard area instead of attachment to a structure. Illustrated examples from the comparison cities were outlined for the Commission in the power point presentation. The solar panels selected by the applicant are energy efficient, black, non-reflective panels. There will be no damage to the historic character of the main structure and all character defining elements must be preserved on the garage. S&H Solar & Electric will be installing the panels and they will have only minimal visibility at certain times of the year (winter) from the Tilden Street right-of-way. Ms. Gagne turned the floor over to the homeowners and S&H Solar & Electric. Dr. Bodine- Smith stated she was there for any questions from the Commission. Chairperson Derr asked if there were any questions or comments. Ms. Janel Ponder-Smith made a motion to approve the request as presented with Mr. Joel Hartmangruber seconding. The motion passed unanimously. IV. Action Item: Design Review — 900 Bluff Street — Kell House Museum & Carriage House — Wichita Falls City Landmark #3 *Nadine McKown, Wichita County Heritage Society staff, recused herself for this action item • Selective Restoration/Rehabilitation — Kell House o Exterior Woodwork o Windows o Doors o Columns/Porch Balustrades o Brickwork • Carriage House: Foundation Stabilization/Brick Exterior Repair Ms. Gagne stated staff had worked closely with the Wichita Co. Heritage Society staff and project architects for many years on the various stages of capital plan for restoration of the Kell House Museum. In particular, Mr. Steve Wood with BYSP Architects and now Mr. Brian Crowe with Trinity Hughes Construction. For this particular project BYSP is working in partnership with another Texas architectural firm - Komatsu Architecture based in Fort Worth. Ms. Gagne highlighted the key elements being requested for historic restoration/rehab and turned the presentation over to Mr. Wood for more details. Mr. Wood gave a brief overview of the well-known historical home located at 900 Bluff Street. The subject property was constructed in 1909 and needed major restoration and rehab. Mr. Wood stated the project started in late 2017, early 2018 with the Wichita County Heritage Society developing a plan of what work would need to be done. At that time, Page 2 of 4 Agenda Item No.6.a Landmark Commission 3 November 24, 2020 BYSP was whom had partnered with Karl Komatsu Architects who specialize in historical preservation restoration and rehabilitation. Mr. Wood advised Mr. Komatsu was a former Texas Historical Commission (THC) Commissioner and is very connected to the THC, doing feasibility studies on their behalf. Mr. Komatsu accessed the exterior of the home and completed two reports that identify exterior issues to be addressed. This information was submitted as a 50% plan to THC in 2019 for their review and comment. After conversing with THC and receiving comments and feedback on what needed to be corrected, Mr. Komatsu and the BYSP team went back and incorporated those suggestions into the plans. A fully revised 100% plan was submitted to THC for review prior to summer and was approved September 2020. Mr. Wood reported that they are finishing the structural side of the site plans to have ready to submit to the City of Wichita Falls sometime in January 2021, with Trinity Hughes Construction working as the contractor. More detailed information was given about process of restoration on various key elements outlined in the power point. Chairperson Derr stated this was a very exciting project and asked if the Commission had any questions or comments. There were no questions from the Commission. Ms. Graham made a motion to approve the design review application as presented and Ms. Ponder- Smith seconded. The motion passed unanimously with the exception of the recused member. V. Approval of 2021 Landmark Meeting Schedule: Ms. Gagne stated she received a call just before the meeting requesting a special called meeting in December to consider a fencing issue in West Floral Heights Historic District. Staff highlighted the 2021 schedule and advised meeting day (Tues) and time (12pm) would stay the same if the Commission agreed. Commission consensus to retain Tuesday meeting timeframe. Ms. Gagne advised Mr. Blake Haney, Planning & Zoning Liaison, had stated due to work conflicts Tuesday's meeting times would no longer work for him. Staff will be looking for interested members of the Planning & Zoning Commission to submit for appointment consideration by council in December to fill Blake's vacated position. Ms. Graham made the motion to accept the 2021 meeting schedule as presented. Ms. Ponder-Smith seconded the motion which passed unanimously. VI. Other Business: a) Monthly Reports Depot Square: Ms. Derr gave updates: • Nov. 28th — Downtown "Shop Small" event • Dec. 5th — 19th —Wichita Theater, Santa's North Pole Adventure • Dec. 5th & 19th — Farmer's Market open • Dec. 12th — Crashworks hosting Dinner at the Drive-In, 5:30 — 7:30 PM West Floral Heights: Ms. Ponder-Smith gave updates: • New President — Megan Bodine-Smith • Lots of neighborhood clean-up Page 3 of 4 Agenda Item No.6.a Landmark Commission 4 November 24, 2020 b) Updates: • Indiana Ave. Historic District Project - Ms. Gagne gave a brief update of work being done and work moving forward on the creation of the Indiana Avenue National Register Historic District with funds from TIF #4. c) Design Review — Staff Authorized — Minor Alteration/Repairs • 1309 Grant (West Floral Heights) — backflow testing • 1407 Buchanan (West Floral Heights) — replacement roofing; composition (permit pending) d) Articles & Periodicals: • Preservation — Fall 2020 VII. Adjourn Next regularly scheduled meeting is January 26, 2021 at 12 p.m. Meeting adjourned at 12:56 p.m. /ILI ad, I -14 2,, 26 2-1 Michele Derr, Chairperson Date Page 4 of 4 Agenda Item No.6.a MINUTES PLANNING & ZONING COMMISSION December 09, 2020 PRESENT: David Cook •Vice-Chair Michael Grassi •Alternate#2 Steve Lane • Member Noros Martin • Member Mark McBurnett •SAFB Liaison Jeremy Woodward •Alternate#1 James McKechnie, Deputy City Attorney • City Staff Fabian Medellin, Planner III • Cedric Hu, Planning Technician • Rita Miller, Neighborhood Services Manager • ABSENT: Jack Browne • Member Blake Haney •Member Anthony Inman • Member Dan Leslie • Member Cayce Wendeborn • Member Councilor Whiteley • Council Liaison I. CALL TO ORDER The meeting was called to order by Vice-Chairperson, Mr. David Cook, at 2:16 p.m. Vice-Chairperson Cook proceeded to make the following comments: a. This meeting is being televised live on Channel 1300. It will be replayed at 2:00 p.m. daily including Saturday and Sunday until the next live meeting is aired which will be the second Wednesday of next month at 2:00 p.m. b. Motions made by the Commission members include all staff recommendations and developmental requirements listed in the staff report. Any deviations will be discussed on a case-by-case basis and voted on accordingly. c. Applicants and citizens who wish to address the Commission or answer questions from the Commission members are asked to please speak into the microphone at the podium. This meeting is being taped and there is no microphone to record statements made from the audience. d. Commission members, when speaking please remember to press the button to turn on your microphone. Page 1 of 3 Agenda Item No.6.b Planning and Zoning 2 December 09, 2020 e. Please silence all cell phones during the meeting. If it is necessary for you to have a cell phone conversation during the meeting, please use the hallway outside this room. II. ROLL CALL Commission Vice-Chairperson Cook roll called commission and staff members. III. PUBLIC COMMENTS Vice-Chairperson Cook asked if there were any comments from the public. With no response, Mr. Cook closed public comments. IV. APPROVAL OF MINUTES Mr. Noros Martin made a motion to adopt the November 11, 2020, minutes. Mr. Michael Grassi seconded the motion. The motion was passed unanimously. VII. CONSENT AGENDA Preliminary Plat: 1. All American Addition, Lots 1 & 2, Block 1 Applicant: Corlett, Probst & Boyd PLLC Location: The 11.2 acres is at the southeast corner of 1-44 and Airport Drive Final Plats: 2. All American Addition, Lot 1, Block 1 Applicant: Corlett, Probst & Boyd PLLC Location: The 1.34 acres is at the southeast corner of 1-44 and Airport Drive. 3. Desliu Addition, Lot 1, Block 1 Applicant: Proven Surveying Location: The 33.8 acre tract is located approximately 2,000 sq. ft. from the intersection of Keil Ln. and City View Dr. 4. Ray-Massie Subdivision, Lot 1-D, Block B Applicant: Corlett, Probst & Boyd PLLC Location: The 1 .75 acre tract is located at the northeast corner of Harlan Ave and Borton Ave., north of Iowa Park Road. Vice-Chairman Cook asked if there were any items on the consent agenda to be brought down to the regular agenda or modified. Mr. Fabian Medellin stated the final plats, All American Addition, Lot 1, Block 1 and Desliu Addition, Lot 1, Block 1, were being withdrawn for failure to meet subdivision regulations. Mr. Jeremy Cook made a motion to accept the modified consent agenda. Mr. Michael Grassi seconded the motion. The motion was passed unanimously. VIII. REGULAR AGENDA 1. Case C 20-20 — 1006 Pecan Street Page 2 of 3 Agenda Item No.6.b Planning and Zoning 3 December 09, 2020 Request for a conditional use to allow a manufactured home as in-fill development in a Residential Mixed Use (RMU) zoning district. Applicant/Owner: Andrew & Winnie Brown Mr. Michael Grassi made a motion to approve the case, Mr. Noros Martin seconded. Mr. Medellin presented the case and stated staff had met with Mr. and Mrs. Brown regarding placing a manufactured home on their property at 1006 Pecan Street. The subject property is located in the east central area of Wichita Falls, near Holliday Creek and Martin Luther King Jr. Boulevard. The surrounding adjacent properties are all vacant lots. Mr. Medellin stated recently the Commission approved a manufactured home only three blocks away from this subject property. The manufactured home measures 31 ft. x 60 ft. with a total square footage of 1,860 sq. ft. Mr. Medellin stated the proposed site plan meets all setback requirements. Staff notified 27 property owners within the 200 ft. notification area and received one response in return being in favor of this proposal. Mr. Medellin noted that there are other manufactured homes in the area, outside the 200 ft. notification area. Staff recommends approval of a conditional use for a manufactured home at 1006 Pecan Street with the following conditions. 1. A plat combining lots 2 & 3, Block A, Caskey's Subdivision must be submitted, approved and recorded prior to the building permit issuance. 2. The manufactured home meets the requirements of Section 5600 for in-fill manufactured housing of the zoning ordinance for manufactured housing. 3. The proposed home must comply with all applicable codes and ordinances at the time of construction permitting. Vice-Chairman Cook asked if the applicant was present and wished to make a presentation. No comments given. Mr. Cook closed floor to the public and opened to the Commission. Mr. Cook called for a vote. Motion passed unanimously with a vote of 5-0. IX. ADJOURN The meeting adjourned at 2:24 p.m. i 1.3N David Cook, ice-Chairperson Date ATTEST: 1 / 13/k)--1 Terry/F 6yd, Director of Development Services Date Page 3 of 3 Agenda Item No.6.b MINUTES LANDMARK COMMISSION SPECIAL MEETING December 16, 2020 MEMBERS PRESENT: Michele Derr • Chairperson Christy Graham • Vice-Chairperson Joel Hartmangruber • Member Andy Lee • Member Nadine McKown • Member Marcela Trice • Member Amy Gardner, Legal • City Staff Karen Gagne, Planning Administrator • City Staff Christal Ashcraft, Development Services Asst. • City Staff MEMBERS ABSENT: John Dickinson • Member Blake Haney • P&Z Liaison Janel Ponder Smith • Member Tim Brewer • Council Liaison Guests: Shawn Wiltse, Applicant 1717 Hayes Street I. Call to Order, Welcome and Introductions Chairperson Michele Derr called the meeting to order at 11:59 a.m. Ms. Derr had Commission members, staff and guests introduce themselves. II. Action Item: Design Review — 1717 Hayes Street (West Floral Heights Historic District) • Replacement Fence Increase Height; Install 8 Foot Fence; Board on Board; Top Rail; Panels Along North Property Line Ms. Karen Gagne presented the case and stated the subject property was located in the very southwest portion of the West Floral Heights Historic District, on the corner of Hayes St and Ave H. Mr. Shawn Wiltse is the owner of 1717 Hayes Street, a Tudor style home on a double lot and is requesting to increase the height of a replacement fence. Ms. Gagne stated the fence was constructed of masonry and wood and not original to the property but old enough to have sever deterioration. The owner had already removed the existing wooden privacy fence when it was decided that he would like to increase the height of fence and at that time contacted staff. There are civil concerns between the owners of abutting properties at 1717 Hayes and 1711 Hayes which have the subject fence along a shared north/south property line. The subject fence/footer is to be placed completely on the property owned by 1717 Hayes (Mr. Wiltse). Staff referenced photos provided by the applicant in the meeting packet and power point illustrating where the pickets had deteriorated and neighbors have stuffed materials Page 1 of 2 Agenda Item No.6.c Landmark Commission 2 December 16,2020 into the broken areas. Mr. Wiltse had informed staff he requested the increased fence height of 8ft. with masonry footer to avoid visibility of nasty notes on the windows of the neighboring home where they have a common side property line. He stopped work on the fence when he realized an approval would be needed (Landmark and Building Inspection). Staff stated due to the amount of deterioration (age, termite damage and rot), the fence and wooden support posts were beyond repair and would need to be replaced. The owner has agreed to replace fence with like materials selecting a cedar fence with board on board and top rail design, replacement concrete footer and use of metal support posts for greater stability and less potential for deterioration. Staff commented that potential approval of the request should not negatively impact the historical character of the home. Ms. Gagne introduced the owner/applicant, Mr. Wiltse, and turned the floor over to him. Mr. Wiltse stated he didn't have anything further to add but would be happy to answer any questions from the Commission. Ms. Marcela Trice asked for clarification on the location of the fence to be replaced. Mr. Wiltse explained the location. Chairperson Derr asked if there were any other questions or comments. Ms. Christy Graham made a motion to approve the request as outlined with Mr. Joel Hartmangruber seconding the motion. The motion was passed unanimously. III. Other Business: a) Monthly Reports Depot Square: Ms. Derr gave updates: • Dec. 18th & 19th — Kell House — Candlelight Tours • Dec. 19th & 20th — Kell House — Santa House • Dec. 19th — Holiday Market at the Farmer's Market • Dec. 19th—Wichita Theater: Home for the Holidays;Dec 20th—An Elvis Kind of Christmas • Former Eastern Treasures building renovations (Ohio) moving ahead & look good. West Floral Heights: Mr. Andy Lee stated no announcements. b) Updates: • 713 Indiana - Ms. Gagne gave a brief update regarding the city council public hearing for demolition on Dec. 15th that included 713 based on documented building conditions. Council approved the demolition order and owners (713 Indiana LLC) have a set timeline to comply. • First United Methodist Church - Ms. Gagne stated the THC/Landmark authorized major rehab/maintenance project had begun with many permit requests to the city. c) Design Review — Staff Authorized — Minor Alteration/Repairs • 1407 Buchanan (West Floral Heights) — replacement roofing; composition • 1410 Grant (West Floral Heights) — interior remodel • 1708 Grant (West Floral Heights) — replacement roofing; composition/change color • 909 10th Street (CWF/RTHL Landmark) — FUMC — HVAC replacement IV. Adjourn Next regularly scheduled meeting Jan. 26, 2021 - 12 p.m. Meeting adjourned at 12:13 p.m. itt,i cm, __. icoel . 2,1 2_624 Michele Derr, Chairperson Date Page 2 of 2 Agenda Item No.6.c MINUTES OF THE WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION December 21, 2020 Present: David Toogood, Vice-President § Members Phyllis Cowling, Secretary-Treasurer § Brent Hillery § Darron Leiker § Paul Menzies,Assistant City Manager § City Administration R. Kinley Hegglund, Jr., City Attorney § Linda Merrill, Recording Secretary § Henry Florsheim, President and CEO § CCI David Leezer, V.P, Business Attraction § Absent: Leo Lane, President § Member' 1. Call to Order David Toogood called the meeting to order at 3:00 p.m. 2. Discussion and possible action related to Panda Biotech performance agreement Henry Florsheim reminded the Board that at its December 8 meeting, it approved $2 million to Panda Biotech tied to certain benchmarks to be met by the company. Unfortunately, Panda Biotech said they need funding now, which had never been explicitly expressed. The company has requested a $1 million loan against approximately $2 million of equipment. Once the bonds are sold,they would repay this loan. The Board could then restructure the incentive agreement. Despite approval by the Board and ratification by the City Council,the original agreement was never executed. Kinley Hegglund noted the company still wants financial assistance for the rail spur repair and a cash for jobs agreement. Mr. Florsheim added that this is an additional $1 million loan on top of the incentive request, but it would have to be repaid prior to Panda Biotech receiving any incentive benefits and those benefits would be contingent upon the benchmarks noted at the last Board meeting. Brent Hillery asked the start and end dates of this bridge loan, and what penalties the company would face if the loan is not timely repaid. Mr. Florsheim said the loan is needed as soon as possible. Ms. Cowling suggested the loan have a certain end date, so that it would be a no- interest loan through a definite period of time. Mr. Leiker agreed, stating it would be simplest to ' Mr. Lane has a conflict of interest in discussing any potential agreements involving Panda Biotech. As that was the only item on today's agenda, Mr. Lane recused himself from the meeting. 1 Page 1 of 2 Agenda Item No.6.d identify the loan as being payable within 30 days after Panda Biotech receives bond proceeds to no later than six months from the date of issuance. He asked what would happen if the June date comes and goes with no bond proceeds. City Attorney Kinley Hegglund said there would be a myriad of options available to the Board. Mr. Toogood noted he had spoken with the Texas Bond Review Board in Austin. They confirmed to him that Panda Biotech had applied for this year's lottery system. The company is high enough on the list to be expected to receive the full $100 million allocation. Once the state sends the allocation, it is up to the company to sell the bonds. 3. Consent Agenda —approval of minutes of December 8, 2020 Ms. Cowling moved for approval. Seconded by Mr. Leiker, the motion carried 4-0. 4. Executive Session Mr.Toogood adjourned the meeting into executive session at 3:14 p.m.pursuant to Texas Government Code §§55I.072 and 551.087. He announced the meeting back into regular session at 3:48 p.m.The subjects posted in the Notice of Meeting were deliberated,and no votes or further action was taken on the items in executive session. 5. Motion(s) Panda Biotech Mr. Leiker moved to approve the following: 1. An amended performance agreement with Panda Biotech to include a $1 million forgivable loan over a five-year period,upon satisfaction of legal collateral totaling the amount shown in the Laroche invoice presented at the Board's December 8 meeting. 2. The second $1 million payment shall be folded into the cash for jobs portion of the incentive agreement 3. Such funding is contingent upon the execution by Panda Biotech, LLC of a PILOT agreement. 4. The incentives for relocation and rail spur repair remain as originally contemplated. Seconded by Ms. Cowling, the motion carried 4-0. 6. Adjourn The meeting adjourned at 3:50 p.m. Leo Lane, President 2 Page 2 of 2 Agenda Item No.6.d CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Ordinance establishing a Downtown Property Maintenance District and adopting portions of the 2015 International Property Maintenance Code to be applied to said District by amending Chapter 22 of the Code of Ordinances by creating Article XIV; providing a repealer clause; providing for inclusion; providing for severability; and setting an effective date. INITIATING DEPT: Development Services STRATEGIC GOAL: Redevelop Downtown STRATEGIC OBJECTIVE: Implement the Downtown Master Plan COMMENTARY: • March 2017 — City Council sets redevelopment of Downtown as a Strategic Plan goal; establishes the creation of a comprehensive Downtown Master Plan as a goal objective. • April 2017 — City Council appoints Downtown Steering Committee (DISC) with primary charge of creating a Downtown Master Plan • August 2018 — DTSC recommends 13-point plan to City Council • September 18, 2018 - City Council approves Downtown Master Plan and recommendations of the DTSC • February 2019 —_Volunteer group of Downtown owners/stakeholders began meeting with City staff to formulate minimum Property Maintenance Standards • March 2019 — City Council continues redevelopment of Downtown as a Strategic Plan goal; establishes the implementation of the Downtown Master Plan as a goal objective. • September 2019 — DTSC completes charge as directed by Council. • January- June 2020 —Volunteer working group of Downtown owners/stakeholders begin meeting to develop/finalize Downtown Property Maintenance Code (PMC) and other associated ordinances (Vacant Structure Registration Ordinance). • December 1, 2020 — Virtual public forum held to discussed proposed Downtown Property Maintenance Code and Vacant Structure Registration Ordinance. • January 5, 2021 — Staff report regarding status of PMC, Vacant Structure Registration Ordinance (VSRO) presented to City Council • February 2, 2021 — PMC and VSRO presented to City Council for consideration and possible adoption. • October 1, 2021 — If adopted by City Council, ordinance becomes effective. PAGE 1 OF 9 PAGES AGENDA ITEM NO. 7.A Background: Beginning in March 2017, City Council set a Strategic Plan goal of "Redevelopment of Downtown"during their annual retreat. Within that goal, the Council also established the creation of a comprehensive Downtown Master Plan as one of the goal objectives. In April 2017, the Council appointed a Downtown Steering Committee (DISC) comprised of a number of Downtown stakeholders, tenants and city staff to begin work on the master plan. The consulting firm of Freese and Nichols was hired to work with the DISC and associated subcommittees on the master plan development for Council consideration and approval. The DISC and city staff worked with Freese and Nichols for over a year, and recommended the 13-point plan to the City Council in August 2018. In September 18, 2018, the Wichita Falls City Council approved recommendations of the DISC and directed staff to begin implementation of those approved recommendations. One of the recommendations approved by City Council included enhanced property maintenance in the defined greater downtown area. Upon City Council approval, staff was directed to seek a greater downtown property maintenance code (PMC), which ultimately included the development of a Vacant Structure Registry Ordinance (VSRO) as a key element, from among various alternatives presented to help establish a higher level of property maintenance in the greater downtown area. This enhanced maintenance is designed to help prevent further deterioration and neglected maintenance of buildings and properties that have plagued downtown for decades. Initial committee/staff work on the PMC/VSRO began in February 2019, but due to a vacancy in the Development Services Director position beginning shortly thereafter, progress on the code stalled. Following the hiring of a new director in September 2019, staff re-established a working group of Downtown property owners, the Director of Downtown Wichita Falls, Inc., Planning Commission members and city staff to review previous work on the PMC/VSRO and finalize an ordinance for Council consideration and future implementation. The new working group began work in January 2020, but public meetings to discuss the proposed ordinances stalled due to the COVID-19 crisis. On December 1, 2020, staff and the working group held a virtual forum to present the ordinance and answer any questions from downtown property owners and/or the general public. Questions from the forum and subsequent feedback following the meeting was generally positive and questions were minimal. Property Maintenance Code Draft: The property maintenance code in the greater downtown area is intended to be applied only to non-residential properties that comprise the greater downtown area. The PMC seeks to reach and maintain property compliance by: • Ensuring Building Security • Safe Structural Elements of the Building (such as exterior walls, balconies, porches, signs, PAGE 2 OF 9 PAGES AGENDA ITEM NO. 7.A • Doors and Windows are repaired and able to be secured • Roofs Free from Defects and Drain Properly The proposed ordinance consists primarily of Chapter 3 of International Property Maintenance Code (IMPC)which guides exterior maintenance of a structure. Although the International Property Maintenance Code in its entirety regulates many other aspects of property maintenance, the focus from previous recommendations and input has been primarily on exterior maintenance for the downtown area. The included IMPC sections cover areas of property maintenance that are not covered in current City ordinances and regulations. A brief description of the sections of Chapter 3 of the IMPC that are included in the proposed ordinance are listed below: Section 301 • Outlines exterior of property (extent of code); maintenance of premises Section 302 • Grading and drainage of property • Weeds • Maintenance of accessory structures on the property Section 304 • Protective treatment of exterior services in good condition and siding, masonry joints are maintained to be water/weather-resistant • Structural members are capable of maintaining loads • Foundations are structurally sound • Exterior walls are maintained in a secure and structurally sound manner • Roofs and roof drains are weather-tight and drain properly • Decorative features are secure and anchored safely • Doors and windows can be secured and are weather tight • Stairways, decks, porches and balconies are maintained in a structurally sound manner • Handrails and guards can support loads Compliance with the Downtown PMC will be the responsibility of the listed property owner, and the City's Code Enforcement and Building Inspections Divisions will be responsible for working with property owners to achieve compliance and ensuring continued compliance. If approved by Council, staff will begin work of assessing properties, working with property owners on compliance measures, training staff on the code and developing internal tracking systems throughout the next eight (8) months. Full implementation of the code will begin in early October to coincide with the new fiscal year. Staff recommends approval of the ordinance. ® Assistant City Manager ® Department Director ASSOCIATED INFORMATION: PAGE 3 OF 9 PAGES AGENDA ITEM NO. 7.A ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 4 OF 9 PAGES AGENDA ITEM NO. 7.A Ordinance No. Ordinance establishing a Downtown Property Maintenance District and adopting portions of the 2015 International Property Maintenance Code to be applied to said District by amending Chapter 22 of the Code of Ordinances by creating Article XIV; providing a repealer clause; providing for inclusion; providing for severability; and setting an effective date WHEREAS, City Council has previously determined the redevelopment of downtown was part of the City's long term Strategic Plan; and, WHEREAS, a volunteer working group of Downtown owners/stakeholders met to develop and finalize Downtown Property Maintenance Code; and, WHEREAS, this ordinance amendment provides for a Property Maintenance Code for the downtown commercial areas as defined by the Downtown Property Maintenance District; and, WHEREAS, staff has incorporated the proposals of the volunteer working group to create a Property Maintenance Code; and, WHEREAS, staff believes this Property Maintenance Code will help increase community life safety as well as beautify downtown as part of the City's long term Strategic Plan; and, WHEREAS, the City Council concurs with staff's recommendation to amend the Code of Ordinances at Chapter 22, creating Article XIV, Division 1, and Division 2. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: Chapter 22 of the Wichita Falls Code of Ordinances is hereby amended by the addition of language in creating Article XIV, Division 1, and Division 2 which shall hereafter read as follows: ARTICLE XIV. — Downtown Property Maintenance District PAGE 5 OF 9 PAGES AGENDA ITEM NO. 7.A Division 1 — Boundaries and Map Sec. 22-731. District Boundaries (a) The Downtown Property Maintenance District shall include all areas within the boundaries of the following: Starting at the northeast corner of Broad Street and Wichita River Trail, heading east following the north side of the Wichita River Trail to intersection of the Wichita River Trail and the BSNF railroad; Continuing South following the west side of the BSNF railroad to the intersection of BSNF railroad and Ohio Avenue to the intersection of Ohio Avenue and 6th Street; Continuing East along 6th street to the intersection of 6th Street and the alley to the intersection of 7th street and La Salle; Continuing East along 7th street to the intersection of 7th street and the west side of the BNSF railroad; Continuing south along the west side of the BNSF railroad to the intersection of the BNSF railroad and Spur 447 Overpass; Continuing southeast along the northern side of Spur 447 Overpass as it transitions into Kell Boulevard to the intersection of Kell Boulevard and east side of Central East Freeway; Continuing north along the east side of Central East Freeway as it transitions into Broad Street to the intersection of Broad Street and the Wichita River Trail. 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L-�E I 1-r 8-h—o —a/r,,o� ��•\fir �� 51 .�\..'' �',''' qE2--- BTHST�"_Y s`99 h 1'(� �\I G 3 \ � ��' � ?C JR(:) Ana—° ?Pm °� F� o ♦4 OVA V a ROE. �_o � \♦G" � \CO �P R �� I Z •� ,'� rn `� c� �a IIII,-I , P# p T �/ •ice♦ V% �_ dIII l y % 4* ^ fI I,I III I� *.op \\ �a '-5t, SO**e"".". l��.T 10TH ST \�P 9�, 1A ��\I,��1�I��j`� HENRIETTp B I TI ° \\' 6��? \♦ 5 I1' d ST C 11 TH sT �=`F 5 °`°\\\!�\�oq \ ��$t� 4�� s� Y.I III 1.," (. II rrr g4U 4-hw \ v T% \1 �i°6/ i J0' HI -C =.®HCFFAVE�ti - ,70k �\\\+;`Q�` ''.7,-.IN�\\\\�•!tiE`Yo� "1a1 I ° 4 ELIZABET I AVE—�11M 2 v H p >T �¢2Y __IIIIIIIIIIIII IiluInTTT IIIIII��JI® x� 8js ° �G/1� (��r�m�qEra .I nll mums III i1�Im i ii�i1®®hjm s2T Tig II:I II L Downtown Property Maintenance Legend District Map crealeloow m =Parcels DATE,ToucEc.:eJ. , 1 510 255 0 510 1.020 1530 2.040 2550 Secs. 22-732 — 22-740 Reserved. Division 2 — Downtown Property Maintenance Code Sec. 22-741. - Adopted. The following portions of the 2015 International Property Maintenance Code, published by the International Code Council, are adopted by reference as though they were copied fully in this section: (a) Chapter 3. Sec. 22-742. —Applicability This article shall only apply to Downtown Property Maintenance District, generally described in Division 1 , Sec 22-731 . This article does not apply to single-family structures, duplexes and accessory structures located on their associated lots within the area. Sec. 22-743. - Changes, deletions and amendments. The following changes, deletions and amendments are made to the specified sections in the 2015 International Property Maintenance Code adopted in Section 22-741 . Where an adopted section of the 2015 International Property Maintenance Code has not PAGE 7 OF 9 PAGES AGENDA ITEM NO. 7.A been changed, deleted, or amended by this ordinance, it is adopted as worded in the 2015 International Property Maintenance Code. The following sections or subsections are deleted in the entirety: • Section 302.1 Sanitation, • Section 302.3 Sidewalks and Driveways, • Section 302.5 Rodent harborage, • Section 302.6 Exhaust Vents, • Section 302.8 Motor Vehicles, • Section 302.9 Defacement of property, • All of Section 303 Swimming Pools, Spas and Hot tubs, • Section 304.3 Premises identification, • Section 304.14 Insect screens, • Section 304.18 Building security, • All of Section 305 Interior Structure • All of Section 306 Component serviceability, • All of Section 307 Handrails and guardrails, • All of Section 308 Rubbish and garbage, • All of Section 309 Pest Elimination. Sec. 22-744. — Modification Procedure (a) Where existing conditions require a modification from the standards and regulations herein contained because of a distinct and unusual condition that does not prevail on other properties located in the Downtown Property Maintenance District, the Director of Development Services, hereinafter Director, may approve a modification from specific standards to permit the equitable treatment of the structure or tract in light of the unusual condition. (b) The Director may authorize a modification from these regulations when in his/her opinion deprivation of use of the property will result from requiring strict compliance. The applicant shall have the responsibility of proving that the strict application of this ordinance creates a deprivation of use of property. The following conditions must be present for consideration: 1. There are special circumstances or conditions affecting the property involved such that the strict application of the provisions of this chapter would deprive the applicant of the reasonable use of his property; and, PAGE 8 OF 9 PAGES AGENDA ITEM NO. 7.A 2. The granting of the modification will not be detrimental to the public health, safety or welfare, or injurious to other property in the area; and, 3. The granting of the modification will not have the effect of preventing the orderly subdivision of other properties in the area in accordance with the provisions of City Code; and, 4. A more appropriate solution exists which is not currently allowed in this chapter; and, 5. The granting of the modification is harmonious with the engineered design of the infrastructure or structure on adjacent property (c) The modification may be granted only when in harmony with the general purpose and intent of this chapter so that the public health, safety, and welfare may be secured and substantial justice is done. Economic hardship to the applicant shall not be deemed to constitute a deprivation of use. (d) In granting a modification, the Director may require such conditions as will, in his/her judgment, secure substantially the objectives of the standards or requirements so varied or modified and maintain the spirit and intent of the standards herein set forth Sec. 22-745 — 22-755 Reserved NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 2. All ordinances or parts of ordinances in conflict herewith are hereby repealed. 3. It is the intention of the City Council of the City of Wichita Falls, Texas, that the provisions of this ordinance shall become a part of the Code of Ordinances of the City of Wichita Falls, Texas, and that sections of this ordinance may be renumbered or relettered to accomplish such intention. 4. Should any word, phrase, paragraph, section or portion of this ordinance or the Code of Ordinances, as amended hereby, be held to be void or unconstitutional, the same shall not affect the validity of the remaining portions of said ordinance or the Code of Ordinances, as amended hereby, which shall remain in full force and effect. 5. This ordinance shall become effective on October 1, 2021. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: PAGE 9 OF 9 PAGES AGENDA ITEM NO. 7.A CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Ordinance establishing a Vacant Structure Registry for the Greater Downtown Area by amending Chapter 22 of the Code of Ordinances by amending Article XIV; providing a repealer clause; providing for inclusion; providing for severability; and setting an effective date. INITIATING DEPT: Development Services STRATEGIC GOAL: Accelerate Economic Growth STRATEGIC OBJECTIVE: Revitalize Depressed and Declining Neighborhoods COMMENTARY: • March 2017 — City Council sets redevelopment of Downtown as a Strategic Plan goal; establishes the creation of a comprehensive Downtown Master Plan as a goal objective. • April 2017 — City Council appoints Downtown Steering Committee (DISC) with primary charge of creating a Downtown Master Plan • August 2018 — DTSC recommends 13-point plan to City Council • September 18, 2018 - City Council approves Downtown Master Plan and recommendations of the DTSC • February 2019 — Volunteer group of Downtown owners/stakeholders began meeting with City staff to formulate minimum Property Maintenance Standards • March 2019 — City Council continues redevelopment of Downtown as a Strategic Plan goal; establishes the implementation of the Downtown Master Plan as a goal objective. • September 2019 — DTSC completes charge as directed by Council. • January- June 2020 —Volunteer working group of Downtown owners/stakeholders begin meeting to develop/finalize Downtown Property Maintenance Code (PMC) and other associated ordinances (Vacant Structure Registration Ordinance). • December 1, 2020 — Virtual public forum held to discuss proposed Downtown Property Maintenance Code and Vacant Structure Registration Ordinance. • January 5, 2021 — Staff report regarding status of PMC, Vacant Structure Registration Ordinance (VSRO) presented to City Council • February 2, 2021 — PMC and VSRO presented to City Council for consideration and possible adoption. • October 1, 2021 — If adopted by City Council, ordinance becomes effective. Background: Beginning in March 2017, City Council set a Strategic Plan goal of "Redevelopment of Downtown"during their annual retreat. Within that goal, the Council also established the creation of a comprehensive Downtown Master Plan as one of the goal objectives. In April 2017, the Council appointed a Downtown Steering Committee (DTSC) PAGE 1 OF 10 PAGES AGENDA ITEM NO. 7.B comprised of a number of Downtown stakeholders, tenants and city staff to begin work on the master plan. The consulting firm of Freese and Nichols was hired to work with the DTSC and associated subcommittees on the master plan development for Council consideration and approval. The DTSC and city staff worked with Freese and Nichols for over a year, and recommended the 13-point plan to the City Council in August 2018. In September 18, 2018, the Wichita Falls City Council approved recommendations of the DTSC and directed staff to begin implementation of those approved recommendations. One of the recommendations approved by City Council included enhanced property maintenance in the defined greater downtown area. Upon City Council approval, staff was directed to seek a greater downtown property maintenance code (PMC), which ultimately included the development of a Vacant Structure Registry Ordinance (VSRO) as a key element, from among various alternatives presented to help establish a higher level of property maintenance in the greater downtown area. This enhanced maintenance is designed to help prevent further deterioration and neglected maintenance of buildings and properties that have plagued downtown for decades. Initial committee/staff work on the PMC/VSRO began in February 2019, but due to a vacancy in the Development Services Director position beginning shortly thereafter, progress on the code stalled. Following the hiring of a new director in September 2019, staff re-established a working group of Downtown property owners, the Director of Downtown Wichita Falls, Inc., Planning Commission members and city staff to review previous work on the PMC/VSRO and finalize an ordinance for Council consideration and future implementation. The new working group began work in January 2020, but public meetings to discuss the proposed ordinances stalled due to the COVID-19 crisis. On December 1, 2020, staff and the working group held a virtual forum to present the ordinance and answer any questions from downtown property owners and/or the general public. Questions from the forum and subsequent feedback following the meeting was generally positive and questions were minimal. Vacant Structure Registration Ordinance: The proposed Downtown Vacant Structure Registry Ordinance (VSRO)for the greater downtown area. The VRSO in the greater downtown area is intended to be applied only to non-residential properties that comprise the greater downtown area. The purposes of a vacant property registration ordinance (VSRO) include: • To ensure vacant properties owners are known to the City and can be contacted if necessary • To ensure that owners of vacant properties are aware of the obligations under relevant City codes and regulations • To ensure that owners meet minimum standards of maintenance of vacant properties PAGE 2 OF 10 PAGES AGENDA ITEM NO. 7.B The proposed ordinance consists of sections and requirements related to the properties defined as vacant in the greater downtown area. The ordinance defines a "structure" as the constructed/built primary structure on the parcel. "Vacant" structures are defined as habitable structures which: • Are not currently occupied by a business or use • Have an inactive City Utility account • Used solely for the purpose of personal/business storage • Actively listed for sale or lease for a minimum of 90 days Registration requirements for parcels determined to be vacant by ordinance definition have 90 days to register from date of written notice, which can be extended by the Director if evidence of property listing. Other registration requirements include: • Address and legal description of property • Name/contact information of property owner/corporate entity • Contact information for local manager of the properties • Proof of Liability Insurance — minimum $100K or surety for value of the structure if insurance cannot be obtained • Plan of Action Form (form provided by the City) - detailing timeline for correcting violations, rehab, maintenance (while vacant) and future use of the structure • Complete floor plan of the property for use by first responders • Completed annual interior inspection by Development Services Department • Criminal trespass affidavits filed with WFPD & "No Trespass" placards posted on property • Written notice to the Director within 30 days if ownership or • Contact information of either owner or designated property manager change • Registration required until structure is occupied and in compliance with City Codes/Ordinances Vacant structures will be required to register annually with the City until the structure is occupied and in compliance with the ordinance. An annual fee of $150 is proposed with the ordinance, along with an annual inspection fee of $100. Waivers/reductions in fees for certain provisions, early registration and/or compliance with the PMC are also included in the ordinance. Compliance with the Downtown PMC will be the responsibility of the listed property owner, and the City's Code Enforcement and Building Inspections Divisions will be responsible for working with property owners to achieve compliance and ensuring continued compliance. A $500 maximum fine is also included in the ordinance, along with appeal provisions that can be granted by the Development Services Director. If approved by Council, staff will begin work of notifying property owners, assessing properties, working with property owners on compliance measures, training staff on the new ordinance and developing registration and internal tracking systems throughout the PAGE 3 OF 10 PAGES AGENDA ITEM NO. 7.B next eight (8) months. Full implementation of the ordinance will begin in early October to coincide with the new fiscal year. The first registrations will be due in January 2022. Staff recommends approval of the ordinance. ® Assistant City Manager ® Department Director ❑ Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 4 OF 10 PAGES AGENDA ITEM NO. 7.B Ordinance No. Ordinance establishing a Vacant Structure Registry for the Greater Downtown Area by amending Chapter 22 of the Code of Ordinances by amending Article XIV; providing a repealer clause; providing for inclusion; providing for severability; and setting an effective date WHEREAS, City Council has previously determined the redevelopment of downtown was part of the City's long term Strategic Plan; and, WHEREAS, a volunteer working group of Downtown owners/stakeholders begin meeting to develop and finalize a vacant structure registration for commercial buildings downtown; and, WHEREAS, this ordinance amendment provides for a vacant structure registration for the downtown commercial buildings; and, WHEREAS, staff has incorporated the proposals of the volunteer working group to create a Vacant Structure Registry; and, WHEREAS, staff believes this Vacant Structure Registry will increase life safety as well as help beautify downtown as part of the City's long term Strategic Plan and provide for access to vacant structure owners to notify them of issues; and, WHEREAS, the City Council concurs with staff's recommendation to amend the Code of Ordinances at Chapter 22, creating Article XIV, Division 3. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: Chapter 22 of the Wichita Falls Code of Ordinances is hereby amended by the addition of language in creating Article XIV, Division 3 which shall hereafter read as follows: ARTICLE XIV. — Downtown Property Maintenance District Division 3 — Vacant Structure Registration Sec. 22-756- Definitions. The following words, terms, and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Director. City of Wichita Falls Director of Development Services or designee. Department. City of Wichita Falls Development Services Department. Downtown. The Downtown Property Maintenance District as described in Section 22- 731 . PAGE 5 OF 10 PAGES AGENDA ITEM NO. 7.B Indigent. An individual who meets the then currently poverty guidelines as set Federal Register by the United States Department of Health and Human Services. Owner. Any person, agent, firm, or corporation having a legal or equitable interest in the property; or recorded in the official records of the state, county, or municipality as holding title to the property; or otherwise having control of the property, including guardian of the estate of any such person, and the executor or administrator of the estate of such person if ordered to take possession of real property by a court. Structure. That which is built or constructed as the primary structure on the parcel. Vacant. Any habitable structure on the property that is not occupied by a business or use as defined in the City of Wichita Falls Zoning Ordinance and/or matches any of the following criteria: 1. Currently has an inactive City Utility account 2. Is used solely for the purpose of personal/business storage 3. Has been actively listed for sale or lease for a minimum of 90 days (unless extended by the Director as outlined in Section 22-733 (a) Sec. 22-757. —Applicability. This ordinance shall be applicable to the following areas: Downtown as defined in Sec. 22-731. This article does not apply to single-family structures, duplexes and accessory structures located on their associated lots within the district area. Sec. 22-758. — Registration Requirements. (a) The vacant structure property owner shall have ninety(90)days in which to register from the date that written notice is issued to the property owner. Written notice shall be issued to the vacant structure property owner by means of personal service, and/or by first class mail to their last known address according to Wichita County Appraisal District records, and by posting on the property. The Director may consider evidence provided that the property is listed for sale or lease for fair market value and for a reasonable length of time for purposes of extending the length of time before the property must be registered. (b) Upon the issuance of notice to register vacant structure, property owners shall register with the Department and provide the following information: 1. The address and legal description of the property; 2. The current name, physical address, mailing address, telephone number, and email information for any owner(s) with an ownership interest in the property. Corporations or corporate entities shall submit the same information pertaining to their registered agent; PAGE 6 OF 10 PAGES AGENDA ITEM NO. 7.B 3. The contact information for a local manager of the properties and/or improvements located on said property, as applicable; 4. Proof of liability insurance, no less than one hundred thousand dollars ($100,000.00), for the property or a surety bond for the value of structure if insurance cannot be obtained. Said value shall be the appraised value as determined by the Wichita County Appraisal District; 5. A completed comprehensive plan of action form, provided by the department, detailing a timeline for correcting violations, rehabilitation, maintenance while vacant, and future use of the structure. The plan of action must be updated annually; 6. A complete floor plan of the property for use by first responders in the event of a fire or other catastrophic event; 7. A completed interior inspection performed by the Development Services Department and payment of associated annual inspection fee. 8. Criminal trespass affidavits shall be filed with the Wichita Falls Police Department by the property owner and said property owner shall post "No Trespass" placards on the premises. Additional employment of security services for the property for a specified number of hours every day may be required by the Director on the basis of the property's history of code or criminal violations; and, 9. Vacant structure property owners shall provide written notice to the Director, including a copy of the deed, of a change in: i. Ownership of the property. ii. Contact information for either the owner or the designated manager. iii. Written notice must be provided to the department no later than 30 days after said changes have occurred. (c) Continued annual registration of the property by the vacant structure property owner is required until said structure is deemed occupied and in compliance with all relevant code requirements by the Director. Sec. 22-759. — Registration Fees. (a) Vacant structure property owners shall tender an annual registration fee with an annual interior inspection fee set by separate ordinance. If necessary, the registration fee shall be pro-rated for the first time a property is registered with the city. Subsequent annual registration fees shall be due and postmarked no later than January 31st of each year. Sec. 22-760. — Property Manager or agent PAGE 7 OF 10 PAGES AGENDA ITEM NO. 7.B (a) Vacant structure property owners must designate a local manager for said properties and include the relevant contact information for the designated manager upon registering the property with the department. Property managers shall act as agents for the property owner for purposes of accepting legal service, however, the vacant property owner remains personally liable in criminal prosecutions for code violations. (b) The property manager or agent must be available at the number listed at all times in the event of an emergency or catastrophe. For all vacant properties: the name and telephone number of the property manager or agent must be posted at the front of the building, in large, legible print. Sec. 22-761. — Fee Waivers (a) All fee waivers must be applied for, using the forms provided, on an annual basis, and are subject to approval by the Director. A fee waiver is only valid for twelve (12) months. (b) Property which has been devastated by a disaster such as fire or flood: The owner has thirty (30) days to register from the date of the disaster but may be exempt from the fees. This exemption is for the duration of one (1) year from the date of the catastrophe; thereafter all applicable fees are due. (c) A property owner who is indigent must register and is otherwise subject to this article but may be exempt from the fees. (d) Representatives of a property owner who is deceased or is no longer legally competent must register the property and are otherwise subject to this article but may be exempt from the registration fees. (e) Where the owner of the property has obtained a building permit and is progressing in an expedient manner to prepare the premises for occupancy, the owner must register the property and is otherwise subject to this article but may be exempt from registration fees and inspection fees. (f) Where the property owner has maintained the property to the standards of the International Property Maintenance Code, the owner must register but may be exempt from registration fees. Sec. 22-762. — Modification Procedure (a) Where existing conditions require a modification from the standards and regulations herein contained because of a distinct and unusual condition that does not prevail on other properties located in the Downtown area, the Director PAGE 8 OF 10 PAGES AGENDA ITEM NO. 7.B may approve a modification from specific standards to permit the equitable treatment of the structure or tract in light of the unusual condition. (b) The Director may authorize a modification from these regulations when in his/her opinion deprivation of use of the property will result from requiring strict compliance. The applicant shall have the responsibility of proving that the strict application of this ordinance creates a deprivation of use of property. The following conditions must be present for consideration: 1. There are special circumstances or conditions affecting the property involved such that the strict application of the provisions of this chapter would deprive the applicant of the reasonable use of his property; and, 2. The granting of the modification will not be detrimental to the public health, safety or welfare, or injurious to other property in the area; and, 3. The granting of the modification will not have the effect of preventing the orderly subdivision of other properties in the area in accordance with the provisions of City Code; and, 4. A more appropriate solution exists which is not currently allowed in this chapter; and, 5. The granting of the modification is harmonious with the engineered design of the infrastructure or structure on adjacent property (c) The modification may be granted only when in harmony with the general purpose and intent of this chapter so that the public health, safety, and welfare may be secured and substantial justice is done. Economic hardship to the applicant shall not be deemed to constitute a deprivation of use. (d) In granting a modification, the Director may require such conditions as will, in his/her judgment, secure substantially the objectives of the standards or requirements so varied or modified and maintain the spirit and intent of the standards herein set forth. Sec. 22-763. — Enforcement (a) Written notice of violation will precede the issuance of a criminal citation, in which the vacant property owner will be given a reasonable length of time, as determined by the Director, to remedy the violation. Written notice shall be issued to the vacant structure property owner by means of first class mail to their last known address according to Wichita County Appraisal District records, and by posting on the property. PAGE 9 OF 10 PAGES AGENDA ITEM NO. 7.B (b) Failure to register with the Department after written notice to the vacant structure property owner, as is hereinafter specified, is a violation of this article. (c) Violation of this chapter is a Class C misdemeanor. 1. This is a strict liability offense in which no mental state is required. 2. The fine for this offense may not exceed five hundred dollars ($500.00). Sec. 22-764-22-775. Reserved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 2. All ordinances or parts of ordinances in conflict herewith are hereby repealed. 3. It is the intention of the City Council of the City of Wichita Falls, Texas, that the provisions of this ordinance shall become a part of the Code of Ordinances of the City of Wichita Falls, Texas, and that sections of this ordinance may be renumbered or relettered to accomplish such intention. 4. Should any word, phrase, paragraph, section or portion of this ordinance or the Code of Ordinances, as amended hereby, be held to be void or unconstitutional, the same shall not affect the validity of the remaining portions of said ordinance or the Code of Ordinances, as amended hereby, which shall remain in full force and effect. 5. This ordinance shall become effective on October 1, 2021. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: PAGE 10 OF 10 PAGES AGENDA ITEM NO. 7.B CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the budget for Fiscal Year 2020-21. INITIATING DEPT: City Manager's Office STRATEGIC GOAL: Accelerate Economic Growth STRATEGIC OBJECTIVE: Support Implementation of the Economic Development Plan COMMENTARY: Timeline • September 17, 2020 — WFEDC Board considers and approves FY 2021 budget for the period October 1, 2020 — September 30, 2021; • October 6, 2020 — City Council approves WFEDC FY 2021 budget; • January 21, 2021 — WFEDC Board considers and approves FY 2021 mid-year budget amendment; • February 2, 2021 — City Council to consider ratifying WFEDC budget amendment. Summary Since the beginning of the fiscal year October 1, 2020, City and Chamber staff have continued to monitor existing projects, analyze expenses to date, and have completed the "close out" of FY 2020. In order to better reflect a "real time" picture of expenditures and available funds, City staff has prepared the attached mid-year budget amendment consisting of the following: • A long-awaited new and easier to view budget format. The City's CFO Jessica Williams will be at the meeting to answer any questions; • Adjust the FY 2021 "Beginning Fund Balance" from Estimated Year End FY 2020 to Actual Year End FY2020. This results in most of the increase in unreserved cash. In short, the WFEDC did not spend in FY 2020 as much as was anticipated at the beginning of FY 2020; • Move "ATCO Structures Operating Expenses" from Complete/Closed to Annual Programs. FY 2021 budgeted amount is $60,000, and spent YTD is $6,645; • Change "Downtown WF Development, Inc." FY 2021 budget from $95,650 to $110,000 as approved by the Board and City Council; • Move "Braun Intertec Environmental Study" from Open Projects to Complete/Closed. The total of all associated contracts over several budget years was —$345,000, and all has been spent; • Change "Business Park" FY 2021 budget from $1,500,000 to $1,050,000. You'll PAGE 1 OF 5 PAGES AGENDA ITEM NO. 8.A recall we told the Board and City Council we would "book" the project on the contract amounts which weren't exactly known at the time (D&E = $995,000 + Geotech $25,000). That amount will also leave a bit of wiggle room ($30,000) in the event something related to the approved work arises. This results in a net of $450,000 back in to unreserved cash; • (1) Move "Chamber: Employee Recruitment Program" from Open Projects to Annual Programs, and (2) reduce FY 2021 budgeted amount from $200,000 to $50,000 with YTD spent remaining the same. The Chamber had originally requested this during the FY 2021 budget review process; • Close out "Cryovac (UPS and Printer Labeling)" project. This will also unencumber about $78,000 in unspent funds; • Close "Opportunity Strategies" project. In total, the proposed mid-year budget amendment results in a net increase in the WFEDC's estimated FY 2021 unreserved fund balance to approximately $7.4M, assuming flat sales tax revenue the rest of the fiscal year. Texas statute related to Type A Economic Development Corporations requires the City Council approve all expenditure and programs of the corporation. The WFEDC Board and City staff recommend approval of the resolution. ® Assistant City Manager ASSOCIATED INFORMATION: Resolution, WFEDC FY 2021 Mid-year Budget Amendment ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 5 PAGES AGENDA ITEM NO. 8.A Resolution No. Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation by amending the budget for Fiscal Year 2020-2021 WHEREAS, Texas Local Gov't Code §501.073(a) provides "The corporation's authorizing unit will approve all programs and expenditures of a corporation and annually review any financial statements of the corporation"; and, WHEREAS, on January 21, 2021, the Wichita Falls Economic Development Corporation's Board of Directors approved the attached 2020-21 Budget amendment; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The programs and expenditures described in the attached Fiscal Year 2020-21 WFEDC Budget amendment of the Wichita Falls Economic Development Corporation (WFEDC) are hereby approved. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 3 OF 5 PAGES AGENDA ITEM NO. 8.A City of Wichita Falls,TX 411diern. s Economic Development Corporation Financial Report Current as of 01.12.21 FY 2020-21 Original Award FY 2020-21 Revised Budget YTD Actual Original Budget Budgeted EFB 09.30.2020 9,984,167 Actual EFB 09.30.2020 14,826,218 14,826,21B Revenues Sales Taxes $ 3,891,649 $ 3,891,649 $ 660,198 Other Rents(ATCO Lease) - - - Reimbursements(Amfuel,Carter,Chamber) 200,000 200,000 - Interest 102,711 102,711 6,710 Total Revenues: $ 4,194,360 $ 4,194,360 $ 666,908 Expenditures Closed Projects: Stanley ATCO Marketing Plan S 2.2,859.00 5 22,859.00 Cryovae(LIPS and Printer Labeling)(1) 1,250,000 1,167,749 1,167,743 Opportunities Strategies(2) 20,000.00 - - Braun Intertec Environmental Study(3) 345,000 6,675 6,675 Closed Project Total: 1,615,000 S - S 1,197,283 $ 1,197,283 Annual Programs: Ad Valorem Tax 5 100,000 $ 100,000 S 34,990 ATCO Structures Operating Expenses(4) - 60,000 6,645 Professional Fees 30,000 30,000 8,155 Chamber: Employee Recruitment Program(5) 50000O CCI-Cont_(Marketing/Choose Wichita sep. total S1,099,871) 1,004,871 1,004,871 245,481 Economic Development Marketing 92,500 92,500 SMAC 150,000 1513,000 37,500 Downtown WF Devlpmt,Inc.(6) 95,650 110,000 55,000 Business Park Maintenance 105,696 105,696 Water/Sewer Sanitation 5,500 5,500 1,487 Electricity 7,000 7,000 21 City Administrative Expense 60,000 60,000 WF Regional Airport Facilities(2033) 140,000 140,000 Choose Wichita Falls Program 2,500 2,500 Directors and Officers Insurance 5,000 7,419 7,419 Travel Expenses/Education Registration 240 240 Annual Program Total: $ 1,798,717 $ 1,925,726 $ 396,938 Open Projects: Cryovac(LIPS and Printer Labeling)(1) $ 1,250,000 $ 1,.250,000 Opportunities Strategies(2) 20,000 181 Braun Intertec Environmental Study(3) 345,000 29,204 Business Park(7) 1,050,000 1,500,000 1,050,000 Chamber: Employee Recruitment Program(5) 184,000 DuPlooy Trucking 1,334,000 1,334,000 1,334,000 i_d_e.a Wichita Falls 50,000 50,000 50,000 MPEC/Hotel Parking Lot 497,500 497,500 497,500 Pamlico Air 2,278,200 772,200 772,200 Panda Biotech 2,800,000 2,800,000 2,800,000 Pratt&Whitney Technology 1,815,000 915,235 915,235 SAFB Gate Project(Phase II) 1,867,787 38.9,684 389,684 PAGE 4 OF 5 PAGES AGENDA ITEM NO. 8.A City of Wichita Falls,TX Economic Development Corporation Financial Report Current as of 01.12.21 FY 2020-21 Original Award 12020-21 Revised Budget YTD Actual Original Budget Budgeted EFB 09.30.2020 9,984,167 Actual EFB 09.30.2020 14,826,218 14,826,218 Sharp Iron Recruitment 24,000 15,000 15,000 Tryer Processing 150,000 150,E 150,000 USA800 3,355,200 487,863 487,863 Open Project Total: 16,840,687 10,374,867 8,461,482 - Total Expenditure: $ 12,173,583 $ 11,584,491 $ 1,594,221 Less Encumbrance for Projects $ 8,461,482 Revenues Less Expenditure $ (7,979,223) $ (7,350,131} $ (927,313) Unrestricted FB $ 2,004,944 $ 7,436,087 $ 5,437,422 * Increase beginning fund balance to actual at year end, 1.Reflect payout of Cryovac contract,complete 2.Reflect completion of Opportunities Strategies Contract 3.Reflect completion of Braun Intertec Contract 4.Increase budget for ATCO Operating Structures from $0 to$60,000 5. Decrease Chamber Employee Recruitment from$184,000 remaining to$50,0000 and make a program not a project 6.Increase Downtown WF Development Program from 595,650 to$110,000 7.Decrease Business Park from$1,500,000 to$1,050,000 PAGE 5 OF 5 PAGES AGENDA ITEM NO. 8.A CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the existing incentive agreement of up to $2,278,200 with Cleanaire, LLC, dba Pamlico Air, related to their manufacturing facility in Wichita Falls. INITIATING DEPT: City Manager's Office STRATEGIC GOAL: Accelerate Economic Growth STRATEGIC OBJECTIVE: n/a COMMENTARY: Timeline • November 7, 2019 — WFEDC approves an up to $2.278M incentive agreement with Pamlico Air related to their investment in and operation out of the former Stanley Tools Building; • November 19, 2019 — City Council approves budget amendment facilitating incentive agreement; • January 21, 2021 — WFEDC approves an amendment to the original incentive agreement; • February 2, 2021 — City Council to consider approving change in incentive agreement. Summary The original agreement approved by the WFEDC and City Council in 2019 was an up to $2,278,200 commitment as follows: 1. $1,500,000 loan to be forgiven after 24 months if Pamlico Air creates 200 full-time primary jobs in the Wichita Falls facility within the first 12 months of operation; and 2. Skills Development Grant not to exceed $178,200 ($1,800/trainee) only if such is not funded by another agency; and 3. An additional $3,000 per new employee that relocates from outside of Wichita County and establishes permanent residency within Wichita County. This incentive would be paid once the employee has been on the job and has established residency in Wichita County for a minimum of 6 months. The maximum amount for this incentive is $600,000. As part of the original agreement, the $1.5M loan from the WFEDC to Pamlico has been secured by a letter of credit (LOC) paid for and provided by Pamlico. The company recently requested the WFEDC consider dropping the LOC requirement based on the PAGE 1 OF 11 PAGES AGENDA ITEM NO. 8.B company's significant investment in the facility and personnel to date, freeing up capital for additional investment. At their January 21, 2021 meeting, the WFEDC Board considered and approved the request by unanimous vote. City Council approval of the amendment is required as such represents a material change in the incentive agreement. Approval of the request by the City Council does not affect the existing commitment or budget for this project of up to $2,278,200. Economic Development staff from the Chamber of Commerce will be in attendance at the meeting to present the request and answer any questions. Staff and the WFEDC Board recommend approval of this resolution. ® Assistant City Manager ASSOCIATED INFORMATION: (1) Resolution, (2) information provided to WFEDC ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 11 PAGES AGENDA ITEM NO. 8.B Resolution No. Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the existing incentive agreement of up to $2,278,200 with Cleanaire, LLC, dba Pamlico Air, related to their manufacturing facility in Wichita Falls WHEREAS, Texas Local Gov't. Code §501.073(a) provides "The corporation's authorizing unit will approve all programs and expenditures of a corporation and annually review any financial statements of the corporation"; and, WHEREAS, on November 7, 2019, the WFEDC approved the Project listed below and as stated in its agenda. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1 . The Wichita Falls Economic Development Corporation's approval and funding of the following program modification as described below and in said corporation's agenda, are approved: Pamlico Air Project: • The waiver of the letter of credit requirement securing the 1 .5 million dollar loan. PASSED AND APPROVED this the 2nd day of February, 2021 . MAYOR ATTEST: City Clerk PAGE 3 OF 11 PAGES AGENDA ITEM NO. 8.B WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION AGENDA January 14, 2021 ITEM/SUBJECT: Pamlico Air request for Letter of Credit release PROPOSED BY: Travis Haggard ATTACHED: Pamlico Air Performance Agreement COMMENTARY: On December 19, 2019, the E.D.C. Board entered into a Performance Agreement with Cleanaire, LLC, dba Pamlico Air. Pamlico Air is a new company to Wichita Falls, they purchased the former Stanley Tools building. Pamlico Air manufacturers and assembles air filters for residential, commercial, and industrial applications. As part of the incentives within the Performance Agreement, Pamlico Air received a $1.5 million-dollar forgivable loan, that loan was secured with an irrevocable letter of credit, hereinafter known as LOC). Pamlico Air pledged to hire 200 FTE's by October 1, 2021. Currently Pamlico Air has 159 FTE's with an additional 115 Temp to Permanent employees for a total of 274 currently employed at the facility. CEO Travis Stephenson is asking for the EDC Board to release the LOC in order to free up capital and allow them to invest more money into the Wichita Falls facility to hire more people and purchase additional inventory and equipment. Pamlico Air's investment to date: Building $2,475,000. Upfits(local contractor) $2,495,000. Machinery& Equipment: $1,762,175. Furniture& Fixtures: $54,942. Leasehold Improvements: $133,124_ Total to date: $6,920,241. Current Open Equipment POs $1,475,000. 2s PAGE 4 OF 11 PAGES AGENDA ITEM NO. 8.B RECOMMENDATION: From the inception of working with the Pamlico Air group they have done what they said they were going t❑ do,when they said they would do it. They have been an excellent, reputable, and reliable group to work with. The expansion plans and the new customers they have brought on will continue to create new jobs in the Wichita Falls facility. I would recom mend the EDC Board release the LOC to free up working capital to insure the expansion and growth within the Wichita Falls facility. Respectfully submitted, Travis Haggard Vice President of Business Retention and Expansion Wichita Falls Chamber of Commerce 26 PAGE 5 OF 11 PAGES AGENDA ITEM NO. 8.B Performance Agreement between the Wichita Falls Economic Development Corporation and Cleanaire,LLC,dba Pamlico Air for Incentives to Create Primary Jobs at 2801 Production Boulevard in Wichita Falls,Texas This Performance Agreement ("Agreement") is entered into on December 19, 2019, by and between the Wichita Falls Economic Development Corporation ("WFEDC"), a Texas development corporation authorized under the Texas Development Corporation Act of 1979,Section 4A,("Act"),and Cleanaire,LLC,dba Pamlico Air,a Delaware limited liability company("Company"). Whereas,the Act authorizes the WFEDC to contract with companies whose activities are defined as manufacturing and classified as 33341.3 by the North American Industry Classification System (NAICS);and Whereas, Company seeks to open a facility to make stir filters at 2801 Production Boulevard, Wichita Falls, Texas 76302-5920 in Wichita Falls, Texas (the "Facility"), and represents that the Company's Facility will involve a capital investment of approximately $2,500,000,and employment of approximately 200 net new fitll-time positions;and, Whereas, Company and the WFEDC mutually find that the project could be located in alternative facilities outside the Wichita Falls, Texas region, and is expected not to occur in the local. area unless it receives the support and investment from the City of Wichita Falls and the use of Type A sales tax proceeds;and, Whereas, Company will secure specified obligations herein with a promissory note to the WFEDC, secured by a 24-month irrevocable letter of credit which must be approved by WFEDC legal counsel. Now, therefore, be it resolved,subject to the approval of the Wichita Falls City Council and the execution of subsequent agreements to memorialize and obligate funds provided hereunder in the form to be provided by the WFEDC,the parties agree as follows: Definitions. As used in this Agreement,the following terms have the following meanings: "New Position" means a permanent, full-time, Company, benefit-eligible employee working at least 37.5 hours per week at the Facility who receives full-time wages paid by Company for a period of at least 6 months at the Facility. To be a New Position, an employee must represent an increase in the total, permanent level of employment at the Facility. Positions shall not be considered New Positions if they replaced occupants of New Positions or full-time positions from an earlier reduction in the number of full-time employees in Wichita County. New Positions must be Primary Jobs. Additionally, New Positions will only be considered New Positions to the extent their additions increase the total employment level by Company at the Facility at the time of the initiation of this agreement. "Payroll Statement"means(i)a written statement setting forth the monthly,quarterly and annual (as applicable) payroll at the Facility and the amount of wages paid to each full-time employee at the Facility, and (ii) such other documentation as reasonably determined to be necessary by the WFEDC to verify the number of New Positions created and continuing financial condition of the Company. Such other documentation that Company may be required to provide to the WFEDC shall include compiled. income and expense statements for each quarter, balance sheets effective at the end of each quarter, and copies of the Company's tax returns, income statements, state unemployment tax submissions, and PAGE 6 OF 11 PAGES AGENDA ITEM NO. 8.B federal unemployment tax submissions. The aforementioned documents may be redacted, modified, or summarized by Company as reasonably necessary to protect the privacy of individuals and prevent the disclosure of the Company's confidential and/or proprietary information. "Primary Job"means a primary job as defined in Texas Local Gov't Code 501.002. Incentives: A. Loan; WI+'EI)C's Total Maximum Obligation: $1,500,000 The WFEDC agrees to provide to Company a loan of $1,500,000.00 that. the WFEDC will forgive in its entirety if Company meets its obligations as set out in this Agreement.Prior to funding this financing,Company shall execute and deliver a Promissory Note and related 24-month irrevocable letter of credit, with an expiration date of December 20,2021. 1. Forgiveness of Loan. Company shall pay back this loan by paying a one-time final payment of $1,500,000.00 in its entirety on or before October 1, 2021. Should Company create and maintain the 200 New Positions at its Wichita Falls Facility,the loan will be forgiven in its entirety. Should Company fail to create or fail to maintain the 200 New Positions, Company will pay all or a portion of the loan payment then due as follows: $1,500,000 — (1,500,000 x Actual Jobs Created/200). Should Company fail to pay to WFEDC the loan payment due October 1, 2021, the WFEDC will have the absolute right to demand payment of monies due via the letter of credit, and Company will have no right to object to said demand. This right does not limit the WFEDC's other remedies under this agreement. 2. Documentation. On a quarterly basis, Company shall submit a Payroll Statement and other documentation as required by the WFEDC. Terms of Payment(principal and interest); The Principal Amount will be due and payable in one final payment of$1,500,000 on October 1,2021, Loan Disbursements: The WFEDC may disburse the loan amount to Company at the time all agreements are signed and the letter of credit has been received and approved. Such disbursements shall not exceed$1,500,000. B. Skills Development Training Funds: WFEDC's Total Maximum Obligation: $.178,200 An application to the Texas Workforce Commission has been made for a Skills Development Fund grant. If the grant is not funded by the Texas Workforce Commission or other government entity in an amount of at least $178,200, then the WFEDC will provide funding for training under the grant conditions in an amount sufficient to make up the amount of funds not provided,in a total amount not to exceed the lower of(1) the amount to be provided if the grant were successfully funded, (2) $1,800 per trainee, or(3)$178,200. This reimbursement does not include the wages of the trainees, but can include the wages of Company employees involved in the training of those employees. The WFEDC funds will be paid to Company within thirty (30) days from written request by Company upon completion of 2 PAGE 7 OF 11 PAGES AGENDA ITEM NO. 8.B employee training. With each written request, Company will provide WFEDC with the information as further detailed in Exhibit A. C. Employee Relocation Assistance: WEEDC's Total Maximum Obligation: $600,000 Company will be eligible for a $3,000 per employee payment if the Company recruits employees from outside of Wichita County and said employee relocates to Wichita County and remains a resident of Wichita County for a minimum of six months. This incentive will be paid to Company after the sixth consecutive month of employment and upon acceptable documentation of employment and residency. D. General Conditions: 1. Maintenance of Operations. The WFEDC intends for any incentives to be used to ensure that Company operates in Wichita Falls. In addition to other repayment provisions herein, if Company ceases operations in Wichita Falls prior to 12 months from the date of receipt of any incentives payment, Company shall,within 60 days,repay the WFEDC the full amount of the applicable incentive paid by the WFEDC to Company. 2. Use of Proceeds. Company agrees to use all of the funds received from WFEDC pursuant to this Agreement for(or as reimbursement for) the "costs" (as that term is defined in Tex. Loc. Gov't Code Aim. § 501.152, as of the date of this Agreement) of this project related to the creation or retention of primary jobs as provided by Tex.Loc. Gov't Code Ann. § 501.101. 3. Compliance with Tex. Gov't Code § 2264.001. In accordance with Tex. Gov't Code §§ 2264.001 through 2264.101, Company does not and will not knowingly employ an undocumented worker during the term of this Agreement in violation of Texas or federal law. If, during the term of this Agreement, Company or a branch, division, or department of Company is convicted of a violation under 8 U.S.C. Section 1324a(f), Company shall repay the entire amount of the public subsidy with the addition of interest at the rate of 5% simple annual interest as required by Tex. Gov't Code § 2264.053, not later than the 120th day after the date the WFEDC notifies the business of the violation. 4. Compliance with Tex. Gov't Code §§ 501156 through 501.158. The parties agree this Agreement complies with Tex. Loc. Gov't Code §§ 501.156 through 501.158, by: (1) being intended to benefit the WFEDC, (2)providing that default . on this Agreement is enforceable as provided by Tex. Loc. Gov't Code § 501.157, in addition to retaining other enforcement remedies provided by Texas law, and (3) providing a schedule as stated in this Agreement for additional jobs and capital investment as consideration for direct incentives provided herein and providing for repayment obligations. 5. No Waiver. No delay or omission by WFEDC in exercising any right that may accrue to it pursuant to this Agreement will operate as a waiver of any other WFEDC right that may accrue pursuant hereto. 3 PAGE 8 OF 11 PAGES AGENDA ITEM NO. 8.B 6. Disputes. In the event of a dispute, (1) neither party will be entitled to attorney's fees incurred or paid in the enforcement of any provision of this Agreement, regardless of any provision authorizing attorney's fees in Texas Local Gov't Code § 271.153(a)(3) or other statute, and (2) sole venue for any action based on this Agreement or promise ancillary thereto shall be in Wichita County,Texas. 7. WFEDC Limitation of Liability. The WFEDC shall not be the guarantor of Company's success, and shall not be liable for any failure to provide incentives not specifically set forth in this Agreement. Any representations by WFEDC, the City, or the Wichita Falls Chamber of Commerce and Industry concerning the availability of incentives hereunder are subject to the approval of the governing bodies entrusted by law to issue said incentives. Company certifies the truth of the representations by its representatives to the WFEDC, the City, and the Wichita Falls Chamber of Commerce and Industry. Company agrees to release the WFEDC, the City, and the Wichita Falls Chamber of Commerce and Industry from any and all claims, suits, and actions for damages, costs, and expenses to persons or property (collectively "Claims") that may arise out of, or be occasioned by or from any act, error or omission of the WFEDC,the City, and the Wichita Falls Chamber of Commerce and Industry in the execution or performance of this contract. The aforementioned release does not encompass Claims attributable to the gross negligence or willful misconduct of the WFEDC, the City,and/or the Wichita Falls Chamber of Commerce and Industry. S. Term, The Term of this Agreement shall be from its execution until the later of: a. December 20,2021,or b. One year after the Company's repayment to the WFEDC of the final loan payment described in this Agreement. 9. Default. During the Term of this Agreement, Company shall promptly notify WFEDC if Company learns of the occurrence of: (i) any event which constitutes an Event of Default; or (ii) any legal,judicial or regulatory proceedings affecting Company's operations in Wichita Falls, Texas, and/or the Facility in which the amount involved is in excess of$50,000 and is not covered by insurance. 10. Indemnity. Company shall indemnify, save and hold harmless WFEDC and the City of Wichita Falls and their respective officers, directors, employees, representatives and agents (collectively, the "Indemnified Parties") from and against: (i) any and all claims, demands, actions, or causes of action that are asserted against any Indemnified Party by any person or entity if the claim, demand,action or cause of action directly or indirectly relates to a claim, demand, action, or cause of action attributable to the acts or omissions of Company, any affiliate of Company or any officer, employee or partner of Company; (ii) any and all claims, demands, actions or causes of action that are asserted against any Indemnified Party if the claim, demand, action or cause of action directly or indirectly relates to funds received by Company pursuant to this agreement, Company's use of the proceeds of funds received pursuant to this agreement or the relationship of Company and WFEDC pursuant to this agreement; and (iii) any and all liabilities, losses, costs or expenses (including attorneys' fees and disbursements) that any Indemnified Party suffers or incurs as a result of any of 4 PAGE 9 OF 11 PAGES AGENDA ITEM NO. 8.B the foregoing; provided, however, that Company shall have no obligation pursuant to this provision to any Indemnified Party with respect to any of the foregoing arising out of the gross negligence or willful misconduct of such Indemnified Party. To the extent necessary to provide the Indemnified Parties fill protection in accordance with the terms of this Section, the indemnity provisions set forth herein shall survive the termination of this Agreement. 11. Events of Default. Each of the following events shall be considered an Event of Default of this agreement: a. The failure of Company to pay any payment due to the WFEDC pursuant to this agreement when due and the continuation of such failure for a period of 10 days after written notice thereof from WFEDC; or b. If any representation or warranty by Company set forth herein or in any certificate, report, request or other document furnished pursuant hereto is incorrect in any material respect as of the date when made or deemed made; or c. The failure of Company in its due observance and performance of any of the covenants or agreements set forth in this agreement or any of documents associated with this agreement and the continuation of such failure for a period of 30 days after written notice thereof from WFEDC; or d. If an involuntary case or other proceeding shall be commenced against Company that seeks liquidation, reorganization or other relief pursuant to any bankruptcy, insolvency or other similar law now or hereafter in effect or seeking the appointment of a trustee, receiver, liquidator, custodian or other similar official of it or them or any substantial portion of its or their property, and if such involuntary case or other proceeding shall remain undismissed or unstayed for a period of 30 days; or if an order for relief against Company shall he entered in any such case under the Federal Bankruptcy Code;or e. If Company shall commence a voluntary case or other proceeding seeking liquidation, reorganization or other relief under any bankruptcy, insolvency or other similar law now or hereafter in effect or seeking the appointment of a trustee, receiver, liquidator, custodian or other similar official or shall consent to any such relief or to the appointment of or taking possession by any such official in an involuntary case or other proceeding commenced against it, or if Company shall make a general assignment for the benefit of creditors or shall fail generally or shall admit in writing its inability to pay its debts as they become due; or f. If Company shall fail within 30 days to pay, bond or otherwise discharge any judgment or order for the payment of money in excess of$50,000 that is not otherwise being satisfied in accordance with its terms and is not stayed on appeal or otherwise being appropriately contested in good faith; or g. If there shall be a dissolution of Company or a cessation of business operations at the Facility; or 5 PAGE 10 OF 11 PAGES AGENDA ITEM NO. 8.B h. If the Company is determined by W? i)( a hi co.,ilinually or violating a City ordinance or state law o:. FL:Lao:. Io th;2 the Faeihty. 12. Remedies. Upon the tli2curt-cr:c•',..of any tivcrit of Default described in Section I 1.d or I I.e above, the WI.: 1.10%_1.111111 ir I and the 1-115. of the Proinissr.., togeihe.:. 1,11C:7 Ile 1112d herCC:1 !mil become imn1:A1y dui: and payabl-.2„ al. .ir..ho.;r. n•inten ;And vH1.1.R.i.A piv.,*entrnent, notim df or ci.,Hor.til ordetitult o.tnry kind, 411[ or ',hid ute waived th.2 Co.11.pany, 1.1u.; occurrence and at 'd2.19.1 111-1,2 11Q !he' 45:)..ntini.. .iCe of .19:%.-z..rit of.1)c..!1:pait. srecq-:cd in Sectic.:i 1.11,2 31; ). by .0,:i(lArdi no:ico : 1.1) ,11111, ini o'n1: iiiIcne 1.K.T1 .5(11,7, with then ratite !.11:At ;:‘,1 I ri:Jyaitc:, "An:Milt PrICSCrt!11;217:.. j1:111 pr.,t(2st or dish:incl., 4.!r,14;!.11Y,;1i I wi kind, od LA (0 terminate all len6rig 1.0y.kt H.1.410 LnIC:SS and the Lender shall ILvitc.... any claim tu jukkient-, or (iv) without I dermini.1 ;my :if Lender's rights and Fill ,F.‘os pmsliant to the Prws. -:-.;q}ry Now, this .1'...01.:2,11ncnt or nay of the letter of s[2,euring the Promissory Note. FurHum prwrivak Poinirecl. .Any by WFEDC, the City of or the C.'hambcr Cor.-,merce and Industry (or any 1...•IN. :..'..mtatkre:s of any of comcrain8 tito availability of incentives the LirFCV,11 of LheiLi iauiing bodies entrusted by law to iI incem yes. 14„ Amendments. agreetnent and said attachments, if any, may only be arnendo,i, suipplQawcted, moddiod or canceled hy a duly executed written instrument agreed to by both parties. 15. Company Liability Lin,its Company's nximuinaggrtIglite Iiiilti lily under this Agreement to WFEDC, the City of WiehitE. Palls, the Wichita 17a:ls Chamber of Commerce and Industry, nay third ]nu.y IflLIIILV hny Indemniliet1 Pally identified in Section 10 s1thli excee...1 the ainDay.i. 0';r1.1.n.‘is ...,)rovidc(i to Company pursuant 10 thk Arroemenl. Wichitn Falls Economic Cleanaire, dba Pamlico Air Cmrporation Z.4.40 Leo Lane,President .slicrci. CHO PAGE 11 OF 11 PAGES AGENDA ITEM NO. 8.B CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the existing incentive agreement of up to $2,800,000 with Panda Biotech related to their proposed purchase and operation out of the former Delphi Plant on 1-44. INITIATING DEPT: City Manager's Office STRATEGIC GOAL: Accelerate Economic Growth STRATEGIC OBJECTIVE: Support Implementation of the Economic Development Plan COMMENTARY: Timeline • June 18, 2020 — WFEDC Board approves original $2.8M budget amendment and incentive agreement; • July 7, 2020 — City Council ratifies budget amendment; • December 8, 2020 — WFEDC Board approves modifications to incentive agreement; • December 21, 2020 — WFEDC Board approves further modifications to incentive agreement; • January 26, 2021 - WFEDC Board approves further modifications to incentive agreement; • February 2, 2021 — City Council to consider approving modified agreement. Summary The original agreement approved by the WFEDC and City Council in 2020 was an up to $2,800,000 commitment as follows: 1. $2,000,000 5-year forgivable loan subject to certain collateral and performance benchmarks; 2. Up to $650,000 in job creation and employee relocation assistance; and 3. Up to $150,000 to improve the rail spur serving the plant. The crux of the proposed modification relates to the $2.0M portion currently allocated as a 5-year forgivable loan. At the request of Panda and to provide more flexibility to accommodate the company's imminent needs, the WFEDC Board on January 26, 2021, approved a modified agreement not to exceed $2.8M as follows: • Reduction of the loan from $2.0M to $1.0M subject to paying the loan back to the WFEDC upon either(1) receipt by Panda of the proceeds of their requested Texas PAGE 1 OF 3 PAGES AGENDA ITEM NO. 8.0 Economic Development Bonds, or (2) within six (6) months from the date of loan distribution, whichever comes first; and • Remaining $1.0M being reduced from forgivable loan is added to existing job creation incentive of $650,000 for a total incentive for job creation and employee relocation of $1,650,000, subject to (1) execution of payment in lieu of taxes agreement (PILOT) with the City, and (2) payback to the City of the $1.0M loan; and • $150,000 for the rail spur improvements remains the same. Panda has indicated their intent to repay the $1M WFEDC loan by mid-2021 after they realize the proceeds from their state economic development bonds this spring. Collateral for the $1 M WFEDC loan would be in Panda-owned equipment purchased for use at the proposed Wichita Falls facility. City Council approval of the amendment is required as such represents a material change in the incentive agreement. Approval of the request by the City Council does not affect the existing commitment or budget for this project of up to $2,800,000. Economic Development staff from the Chamber of Commerce will be in attendance at the meeting to present the request and answer any questions. Staff and the WFEDC Board recommend approval of this resolution. ® Assistant City Manager ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 3 PAGES AGENDA ITEM NO. 8.0 Resolution No. Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC) by amending the existing incentive agreement with Panda Biotech of up to $2, 800,000 related to their proposed purchase and operation out of the former Delphi Plant on 1-44 WHEREAS, Texas Local Gov't. Code §501.073(a) provides "The corporation's authorizing unit will approve all programs and expenditures of a corporation and annually review any financial statements of the corporation"; and, WHEREAS, on June 18, 2020, the WFEDC approved the Project listed below and as stated in its agenda; and, WHEREAS, on January 26, 2021 the WFEDC met and approved modifications to said project, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1. The Wichita Falls Economic Development Corporation's approval and funding of the following programs and expenditures as modified and described below and in said corporation's agenda, are approved: Panda Biotech Project: • A total of up to $2,800,000 to be used for the location of the company to the former Delphi Plant on 1-44 and the creation of up to 100 new primary jobs. Specifically, the deal points include a 1 million dollar loan to Company repayable within 6 months or upon the State's issuance of bond funding. Upon said repayment, an increase in the cash for jobs incentive from $350,000 to $2,350,000. The $300,000 relocation incentive as well as the $150,000 rail spur incentive remain unchanged. 2. The current fiscal year budget of the WFEDC is amended to provide for the aforementioned expenditures and changes thereto. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 3 OF 3 PAGES AGENDA ITEM NO. 8.0 CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the City Manager, or his designee, to make application to FEMA for the 2021 Assistance to Firefighters Grant in support of four (4) separate initiatives, totaling $280,655. INITIATING DEPT: Fire STRATEGIC GOAL: Efficient Delivery of City Services STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: The fire department would like to make four (4) applications through FEMA for the 2021 Assistance to Firefighters Grant. The Assistance to Firefighters Grant (AFG) is funded through federal legislation on an annual or semi-annual basis. The grant application process is a competitive process, that requires, if the grant is awarded, a 10% match. The performance period for the grant will run from May, 2021 through April, 2023 giving us two fiscal years to invest our 10% match. The individual grant applications would seek to secure funding for a) Training programs that will result in new certifications, b) Fit-testing equipment for self-contained-breathing-apparatus (SCBA) c) additional air scrubbers for apparatus bays in 6 stations and d) UV light fixtures for all sleeping quarters. Staff recommends approval and authorization to move forward to meet the February 12 application deadline. ® Fire Chief ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 8.D Resolution No. Resolution authorizing the City Manager, or his designee, to make application to FEMA for the 2021 Assistance to Firefighters Grant in support of four (4) separate initiatives, totaling $280,655. WHEREAS, The City Council finds it in the best interest of the citizens of Wichita Falls that the Assistance to Firefighters Grant (AFG) be applied for in the FY 2021, through FEMA; and, WHEREAS, The AFG is a competitive process, the City Council agrees that it is in the best interest of the citizens to apply for various departmental needs; and, WHEREAS, if awarded, the City must, during the performance period, provide matching funds in the amount of 10% of the grant; and, WHEREAS, The City Council agrees that in the event of loss or misuse of the Assistance to Firefighters Grant funds, the City Council assures that the funds will be returned to the Texas Department of Public Safety, Division of Emergency Management in full; and, WHEREAS, The City Council authorizes the City Manager to apply for four (4) Assistance to Firefighters grants on behalf of the applicant agency. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Council approves submission of the multiple grant applications for the 2021 FEMA Assistance to Firefighters Grant. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 8.D CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the City Manager to make application to NORTEX for the 2021 Homeland Security Grant in support of the regional Hazardous Material Response Team, in the amount of $33,500. INITIATING DEPT: Fire STRATEGIC GOAL: Efficient Delivery of City Services STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: The fire department would like to make application through NORTEX for the FY 2021 Homeland Security Grant. The Homeland Security Grant is a yearly grant, administered through NORTEX, which assists local government with all hazards emergency preparedness. The Wichita Falls Fire Department Hazardous Materials Response Team provides response capabilities to all 11 counties under NORTEX, through a mutual aid agreement. This grant would seek to upgrade and/or replace needed response equipment. There is no required match with the grant. Staff recommends approval of the resolution. ® Fire Chief ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 8.E Resolution No. Resolution authorizing the City Manager to make application to NORTEX for the 2021 Homeland Security Grant in support of the regional Hazardous Material Response Team, in the amount of$33,500 WHEREAS, The City Council finds it in the best interest of the citizens of Wichita Falls that the Homeland Security Grant be applied for in the FY 2021, through NORTEX, from the Texas Department of Public Safety, Division of Emergency Management; and, WHEREAS, The City has no obligation to provide matching funds; and, WHEREAS, The City Council agrees that in the event of loss or misuse of the Homeland Security Grant funds, the City Council assures that the funds will be returned to the Texas Department of Public Safety, Division of Emergency Management in full; and, WHEREAS, The City Council authorizes the City Manager to apply for the Homeland Security grant on behalf of the applicant agency. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Council approves submission of the grant application for the FY 2021 Homeland Security Grant, through NORTEX, to the Texas Department of Public Safety, Division of Emergency Management PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 8.E CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the City Manager to award bid and contract for the Hike and Bike Trail West of Lake Wichita Park to Larry's Marine to Earth Builders, L.P., in the amount of$1,456,140.00. INITIATING DEPT: Public Works STRATEGIC GOAL: Provide Adequate Infrastructure STRATEGIC OBJECTIVE: Complete Signature Public Improvements COMMENTARY: On December 22, 2020, bids were opened for the Hike and Bike Trail West of Lake Wichita Park to Larry's Marine. This project is generally described as the construction of new concrete trail, and associated work extending from west of Lake Wichita Park to Larry's Marine property. This project is the final of three sections of the Circle Trail currently funded with the TxDOT Transportation Alternatives Program (TAP) Grants program. 80% of the cost of trail is funded through TxDOT and the Federal Highway Administration (FHWA). The City's 20% match is being provided by funds approved by the Type B Sales Tax Corporaation. The total construction budget for this project is $1,528,750.00. The bids (Base Bid and Add/Alts #1 & #2) received for this project are as follows: COMPANY AMOUNT Earth Builders, L.P. — Decatur, TX $1,456,140.00 JLT Contracting, LLC — Cushing, OK $1,518,293.50 Wilson Contracting —Wichita Falls, TX $1,518,135.00 Scales Construction Co. —Wichita Falls, TX $1,582,909.00 Fort Worth Civil Constructors — Fort Worth, TX $1,947,049.25 Due to current construction costs, Staff bid this project with a Base bid and 3 Add/Alts. After receiving and evaluating bids, Staff recommends awarding Base Bid and Add/Alt#1 & #2. This will provide an additional 3000-foot section of trail west of Lake Wichita Park, while staying within budget. The remaining Add/Alt (3) item includes 670-foot section of trail and a 150-foot pedestrian bridge. The bid price for this Add/Alt is an additional cost of$860,115.00, which would push the project over budget. Staff recommends awarding the Base Bid and Additive Alternates 1 and 2 to Earth Builders. Construction of this project should require approximately (280) working days to complete. PAGE 1 OF 6 PAGES AGENDA ITEM NO.8.F ® Director, Public Works ASSOCIATED INFORMATION: Resolution , Bid Tab, Location Map, Letter of Authority ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 6 PAGES AGENDA ITEM NO.8.F Resolution No. Resolution authorizing the City Manager to award bid and contract for the Hike and Bike Trail West of Lake Wichita Park to Larry's Marine to Earth Builders in the amount of$1,456,140.00 WHEREAS, the City of Wichita Falls has advertised for bids for the Hike and Bike Trail West of Lake Wichita Park to Marina; and, WHEREAS, it is found that the lowest responsible bidder is Earth Builders, L.P., who made a unit price bid with an estimated total of$1 ,456,140.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The unit price bid for the Hike and Bike Trail West of Lake Wichita Park to Larry's Marine is awarded to Earth Builders, L.P., in an estimated total amount of$1 ,456,140.00, and the City Manager is authorized to execute a contract for the City with said Contractor for the construction of such project. PASSED AND APPROVED this the 2nd day of February, 2021 . MAYOR ATTEST: City Clerk PAGE 3 OF 6 PAGES AGENDA ITEM NO.8.F wxhr.Fart 3N3451re s_SATE.c4.em Der xx.106°nn.z5539 Ern Eng:Ieen ElaneieEe.Builders AT O m n T amain.u[ lel Mon w a�P,.a nE w a03�IH Tx IF a. PN4In3M Worth.. 3 n cm r, Cushing,3x. • • • a•item 0,E... Unat qua.. unit Pr. I To0i urrt 0n u - .snN-ate! - nN el J.P- n eI DO: a ToM Stemm 524,e03m 333a0.30 $93599m 333630 $114,800.00 $3y30.30 $33,200511 31p3900 $I3264.00 .1 I E.-2.1 Sy DE 51603 5E0.33 55603.w r0ON poo2wnru3D owrmEL] $2nm $10.mam �$9.13 $4,33303 S20:m 510m0m $20.m 51'y0u0m 3124. 36.0a0.30 SOT IPINALI ICE NS CON-I In A 54003 515.160x - - S24.m TOPSOIL(6q 3,300 Sam $11,300m �$E.S. 326,313m $SO.90 $19c00m S1e.m $70,2uum Sham $342m0m O 164..CELL FEE - D:P03.26 FLAMEIi:93.%,I SAN 3'I DE an 37.33_ S100m $45330.an $53.m $2.2e0m 51DO:m •$4Aa3m 3.. $10aam $100m >Moe0.. ETS IC-i TrD 3 E 52.3a DWMAE.U.ww5TRIPI.. $m0m $33,3mm 364.60 $94,430m 30..30 SSs.600 3.3.. 53s,ss3m $2Om $16,ixi00 US-IN-PLACE( 5109,140.33 5105..20m 31..93600 51_1.m 31a440E.. 01206322 PN.1Ppn0NE3N0TErn0xX1ewf 2393m $10,swm 5.0.m $10,63um $03.a0 $5,33ED03 3130:30 334,30003 $143.00 $14930m a:IL11"Ei 361.336. S 03.. 54..2000: 3130.. 334403.36 0a06009UUP]nr 5304549x 0m6Ep EA 1 $90.,000051 $10oo0m $5499.30 $3,165m 33hm.. 32,000m $1.¢030 $0409003 $3290330 $1490am 51..53Eoo 5103,4E0.53 311S11.3.153. 54E003.06 54..m 00 C 51535.00 31.696 00 E pxTA 511f(r1 a] 7mm m 333m 51g �.3$3.30 51, 0m $23.00 S.A... <a35900 >$39 DM 00.90 ENT.(x.N 32.265 CO 5_L.m 52,Co3.«] M▪.603a sax¢p�srAu] ;2013 SE-. $3r2Dm $3.. 312330m $3.m 33,0000 35m 36,303m Ssm 54030.30 - FEB.195ACr E1 54.430m 53,303.« C5296002 COW uwe]rrnl�P $20m $1,23m.00 $s3.00 53A2vm 523.30 31,3233m 332.30 31,69603 536m Sx.sa0.60 ▪ _ _ 52603 3.9,60.33 S162.96m 3119.6acw 513,2300) 51_a.m 3 11113310y.14.s�12•D1N $50000 $990206 3.5.30 $0a10m $00m. $1,3o0m 5230.00 32,3mm 51,94.00 $10400.a0 53.936 CD 54.393.. 53y Dm 32 MS.. 33.335 CO 40006014 3 TON COMM.MID.e(12 x a10-1 3216000m 6210600m $131000.30 3131000m $2335,e 5204,923m $2E2ys4.30 $12.9e4m 5279,10ua0 57613a.00 _or tech 3-cr•_c%TECH s)ID . _. 1 5120,500.03 51361u0.03 3133.373.LO 51363:0.. 23.000.30 5230,500.00 250)03.m 5343,503m aa 32403.51a0 101413 6,w IOW:BASE 51,1s0.DD T0xASE 59'99,'r60.m u TOT9sE S900,710. TOT.-EASE 5950,9x3.00 TOTAL EASE 51,000,99a.00 TOTAL 9344 21415.501.n 'RUNNING TOTAL I S1,1s6,ma.00I16LSNINITOTAL I 5979,360.0aI1e1011301070,11 I 5935,349m(I RUB 0INETOT. I 5996s23m(1EUNNIx6TOTAL I$163199e5a3(ly.0.19.5IsrAL 13,223562.n1 nn 1l To nA121+m En9Aem.1.3. Door.Tx curnirOO uC wlarte PeEs ixn �sw'-mmcn fort �.T% 3 • • DP.. geert, Unit Pr. I T301 Unt>r.elotEl S1.a00m $13,003m Art333a0.m $03432s3' nrt$33m.30 $a9A21m' I.E.. $33a0.m 323,2mm' rv:529=.00 $44139.25 -00 i 2CADOAY.D C-ArE NELI 52603 3.w C 32 53.53000 5_1.53 53,203.00 01▪1326032 ENr!FINAL]ICBM CONr]]ry xf 50.30 49.904.an $13.40 521 3om 522.00 53,300m 522.33 33,3110m 530m 54300.33 - 5303 51:.113x 523.5Cx 525.0 sEm(PEpn](unmM1(.0] 1, 50.90 $4230.06 $1.30 $3,2300 4$2.1 56533m �$10 32,303mm Sam S1T,3360 -- TC6 j1 33 31.11600 66 33n. 51.330 CO 51ca.33 53,w3.w ETs1a1X7T 0p ;- 3.n$ $6,00006 $2.30 5sn0m $a:a 56n3m $3.00 53.300123 5270 547..20 51 . 532.43Es s 5-3.4a5s 5333.w - o 5x333 53T5n C0 0432.13 1uw P 1eN3.6.4 rEcno343.3wf 35s3m >$2.1130m $52$33m 3,310.03 5233300 m 3.3 $+MOm 5245m 33.353.m 0.4.01 w:ILIIT3 El - 5_..1x30 5133.90 513.0E00 51336c 51Tum - IurfwuP]MSeewslxulo3e] S13Aa4.02 5233003.30 3,633.n 35g993m 32y30.m SNAa0n3 $4m3.m s53.3nm 51290000 $25.e00m Ne In III LP 1E2 52C as 35,.a USw 54.33E« 534.53 5,912.. Aae167 3400a seam s0a.3E0..o $01.0 $6066.3 r2.00 322,0030 r+... 37.,009413 3108.00 3101.100.00 AAI LP C. 32- .4a s 236« 33.33 52..3.. roam54Ehtor] m$1 $99100 32.33 49,434a2 $0.30 $00323T 31.00 51,003.. $1.30 31.200.110 004133E 103314190 u190rr$00x34 En 3 5;e00m 33,e03 mu $4,03.60 54,73360 33,03a0 53300012 5;-100110 5.1.200m 4.SUL00 33,40.110 TOTx $1a,0..90 TS..3.001ALTx3 5ug350.aa 7OTAL3.36eLTSL 5239,3x3s3 Tot_3.334LTz 5.7,9T3. -41501.133,3OLT11 521,133.00 To-AL 3014A4Te1 329E.261.23 Ieu4«w6T30AL 51333,m3.661Iautoax6TOTAL 51,6,133.m1Ieu9.3.6Toy.L 5321223705[Inure..TOTu $1.2e.,333m(1Eur«IxoTot. 51,xs3,139m[INu1N%GTOTAL S1,15.2131 AWAIT. arm Build. KT re nA 5o T3 nnau•n Elpeere EtineR c to i1 Cu.,oil�5.LIE wiwn[nmar[i� sae mrlsvmon[ Emrt 07910aetruatars Comte, 0x NNrna ra Tx w..Frex,T0. sort Bro., • • • • em exn>e4 Ur,q=t25 unt13. I T3l1 Ur Mice e F-ice Total MOO 6031 PROMO.RCM STA PMt 51.m0m 512.694m Unit 33,N0.m $03197m' nrt 333m.m 5a33sim Unit 53m0.m S225wm DOS 5013a.00 $1494600 t i2CADO.AND - %ELI OS E SEE 3 m 23.D6 m 5_32. 600_ 2.33 32,103.06 xr• E1FlN0]IOEN1 copal 4T59$ 340m $4,a03m $13.'m 31.O. $22.30 $2203523 $25.30 $2,200.03 325130 $0503.30 - 520.256m 313.60 0 > S5T. Cx C0 m _ 520.53 5343.30 01616023 CELL s0001PEroe](NE 00I]INmr7 ;a00 SDSD. $1054a0 $i30 53,1um 5233 $3Aeim $1m 523DDm_ 53m $1590090 -- - 33TC6 31.116m 5103.D6 ,30 __ 3100.33 53603.06 Humus la11TE DI, SY .03 --- 32.30 $6,2t0m 3033 31Ae3m $s.imm $23 S3m.30 _ACE __ _ 50..6m 31136 33C S16.33600_ 5123533I N 31-5.EENOTE[TONX1ENI LF DC 5103110 53090m 505.m 5255000 54.053m 32500 $1,450:110 .36.21 IEIILII„El - - �3 31136m 290 `1.3 53 _ 5170.m32EEaIi(]14:N 0 $6e4m $ . $414 922�_ 323am s .39209 04.6.3 BC C vi -III]I.3 1 E _ 5303m 53,E53.. • LETSo3U s P91rr c6ws9x 9006E I1 0 5a0. Da 0 3263 ,6 030a 533.30 $1a,330m 52m0:m S4A00m 53,30Dm_ 51090a00 523,900m 1112%;',CFI 1E:1:I>; 52 233.CC s _ = 55,303.06__ .trt0TA1L1 =I.s . S150mm s4.m $3,se0m =$9.50 52A00m S4A00m_ '5.363m $6400.m ▪ __ _ i2EFACLE1 - 51.6300 5_,303.Ca Au54E141 1R]a $eine 400,mam $s1.m $99E00 o $9440 332:mom P4..m 534.omm- 31o0:uo $1ne,o0a4D O 751.05-on 3:o 3o3.. -x• _ 3 ;33EO3 3 15 4.« 31.2 om PAGE 4 OF 6 PAGES 00;1311 0mos.9643 0949 enrc(ew.c>,( 3600.9 S3,e03m 54.703.03 5gn3m 333am00 53.300nT $23m.m 3,360m 33.34am $63.30 TOTAL $29 9.0..m T-AL 0001ALZ 1 .3D,.4 $19.9D.33 -0rA. .rx2 53E9a1E2 -DTA.,_S.0L02 351693300 -2TALADD.]Lrx5 3352.3,6DD rff4LAc_,A11•e2 4419,216.30 AGENDA ITEM NO.8.F ITOTALPxaEET 51.631,0o.EDIITDTALP 01E0 51436140.031ITmULP901E[r 3151329330(ITOTALPND,E[T 31,3s.133ao[1-0TALP(D1ECe $1,1e2,m1CO[�31101ECT 31,953649.331 HIKE AND BIKE TRAIL WEST OF LAKE WICHITA PARK TO MARINA SITE LAYOUT III_'111141t, � Lim , 'Y 1 A1.}'",, , e o r,,- Aid ALT �._ ADD/ALT #1 /fI -wear irn M y. f 0. '+I ADD/ALT #3 i r �� BASE -'D `:#h BASE BID AND A00/ALT #1 & #2 APPROXIMATELY 3000 LF OF TRAIL. PAGE 5 OF 6 PAGES AGENDA ITEM NO.8.F .,__,A,.. a../. air MEMO January 21.2021 To: William L Hale,RE.(Thief Engineer Cuuigi•_vr Through: C.Michael Lee,P.E.,Director of Engineering&Safety Operations(` . r„'f''L--'' From: Duane S.Milligan,P.E.;Construction Division Director' • /Y Subject Award of Local Government Project,Wichita County Control:0903-03-117 Project:STP 2019(660)TAPS Highway:CS Wichita County The above referenced project has been reviewed_The City of Wichita Falb and the Wichita Falls District recommend awarding the contract to Earth Builders.The total amount of the low bid was $1,456,140.00,which is 12.0 percent under the engineer's estimate of$1,655,000.00.Funds for this project are allocated in accordance with the Federal Project Authorization and Agreement (FPAA)_The city is responsible for any costs above the maximum authorized federal amount. There were two add alternates bid,and both will be incorporated into the project This will provide an additional 3,000 LF of trail west of the existingtrail at Lake Wichita Park. Attached are the State Letter of Alin lority(SLOA)for locally let projects and the FPAA,indicating clearances for the following: • Right of way I az,.—L.HAL,1/21/2021 • Encroachments _, „ • Relocation assistance I concur with the • Utilities recommendation to • Environmental award. Approved We request your concurrence in the award of this project.if you have any questions,please call Duane S.Milligan,P.E,at 512/416-2456. OUR VRUJE&Peon •RoamrnG5UO'•Tralf•hbneady OAJR MISSFDrt Through nallatnraiian arm kaacraixja.we 7eWcra aafk.re,laa e,are inte¢aiad!rar or afian ay51ern that rn.bko the movement of pcopk arm' 0,54ur0FP...4E,..r-l•r. PAGE 6 OF 6 PAGES AGENDA ITEM NO. 8.F CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the City Manager to approve Change Order No. 1 for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2 for a reduction of$82,214.02. INITIATING DEPT: Public Works STRATEGIC GOAL: Provide Adequate Infrastructure STRATEGIC OBJECTIVE: Complete Public Improvements Projects COMMENTARY: On August 6, 2019, bids were opened for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2. This project was generally described as the replacement of selected sanitary sewer lines and the rehabilitation of selected alleys, and associated work. Cage Construction and Management Co. was awarded the contract for the project in the amount of$699,064.15 on August 20, 2019. The project is now complete and the final quantities have been tabulated for this project. This has resulted in a reduction of $82,214.02 in the overall project costs. This change order will balance bid quantities to final in-place quantities and facilitate final acceptance of the project. Staff recommends approval of Change Order No. 1 for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2 to allow for final acceptance and close-out of the project. ® Director, Public Works ASSOCIATED INFORMATION: Resolution , Change Order No. 1 ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 6 PAGES AGENDA ITEM NO. 8.G Resolution No. Resolution authorizing the City Manager to approve Change Order No. 1 for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2 for a reduction of $82,214.02 WHEREAS, the City of Wichita Falls entered a unit price contract with Cage Construction and Management Co. for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2 with the estimated total cost of $699,064.15; and, WHEREAS, the City of Wichita Falls has negotiated Change Order No. 1 for a reduction of $82,214.02 for a final contract amount of $616,850.13. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute Change Order No. 1 for the 2019 Sanitary Sewer Budget Utility Improvements Project, Phase 2 in the amount of $82,214.02. PASSED AND APPROVED this the 2nd day of February, 2021 . MAYOR ATTEST: City Clerk PAGE 2 OF 6 PAGES AGENDA ITEM NO. 8.G CITY OF WICHITA FALLS,TEXAS CHANGE ORDER NO: ' " 'I 8 Final CONTRACT CHANGE ORDER FORM DATE! " 11/5/2020 AMOUNT or CHANGE: $ (82.214.02) PRO,HECTicONTRACT; 1 2C1 9 San'(a...2. Scwc:.. F1(JIP Project. ClArF1 9-550-08 TO:Cage Construction and Management Co., ba:Gary Baker c..r:riM ti...—..icri,11-.a C."e:i iy!Oale' :IMP!'approval bst the Owner, (Confractod well be your 1KrthOrtty CO Mae the following changes In the work uoder yip!' " Increase ! Total Clangs rkesciir.i:ion 1:1'changes t!........,- -VA., .r.4.: in Cc-4,..ii.J-. in Contact in Contact 1 his change cr-ier will modily pal qii,,:i71111s to 1ii-.11 in 1-.. ,-.E TM-di-deg Item .37-TS Tit icti Safety Syste-n 1 •..L'.22.,1: I S - S :'',553.42r: 1 1)ACrAfne 946 L F .I$7 90 per L F for a Ma:rnIal or nc ,.!r Rom 233 3-C,Re.IT OW Exiel."r9 Pioierrli:7 $ - ' S 7,6'29.80 S 7,829.80 iry.re2se t-i6 80 F,Y a 5 i 6 00 pet E.',Y lot a I r al Hal of P521,eg SY Isom loi 2,6"SubRrec,c Sta.D.liza;ica $ 9,278.46 5 - 5 (9.276.46) Ueerease&ad...74 tiY al 3 lg OC pc, SY ly a riviai Iola Ot 1945.450 SY. Ilurri,',..in F.E"Ri,!lirrcurJ Concrete/...11.7.y $ 3,615.00 3 ; 5 (0.615 00) Ceveaae,e.20 S al S76.00 per SY for a final Iola a''6'6 so SY Nur'7)DS 7. P.fi' Ruirl'ofeed C0M:T.11.!Allue ApprQa...:h 5 9,523.95 3 - 5 (9.523 95) Des-ease 11..62 SY ai Se'?21:PC-Si'for a Final Falai of 239.3E Si' Vern'505 2-SW,HFwn.,K F1ep.4" 1ciriUrCre Co-::.'ele 2.3 new:( 5 - $ 1.042 5Q $ 1.042 50 i-c-ease 13.9 SY a:S70 00 per SY fc,::a fral to:ai of 64.4r2,SY. Hem 402.Pavement Repair 5 24 095 73 $ - $ (21,095.73) Decrease 23.3.11 SY at 3101.20 per SY For a 1inaf total of 693.89 SY. Item 501 17-12, 12"S0R25 PVC Sanitary Sewer Pre 5 '30.107 78 $ - $ (39,107 70) Decnease 479.85 LF at$131.50 DBr LF for a final nisi of 3072.15 LF. nem 5L12 1-K,Reincve L'iair:aN Sewer Manhole $ 1 725 00 $ - $ (1,725.00) Decrease 1 EA al S1725.02. sr EA for a final total of 2 EA _ . . .. Item 506 B.Cu!&Plug Sanr1m Sewer Pipe S 2.375.00T$ - $ ;.2,875.00) lie-1 6C.2 2 Qe.n .;,.N•An.Fthiciring Wall 5 - $ S2'3.C.g $ 920.042. 'r r...7Pr. ..:, -.:CY al...,2300 00 per CY for a'inal total c-f 1.:. r,0 CY. --- - lori-u_ c.. K!-...22 . 5 9,5D1.n S 1.812 I.C2:, AMOUNT OF ORIGINAL CONTRACT. I S 590.,0.54 15 1 OfAl..Amn.LJH I' OF FHIn{..F-t.4.N1l nknr 11 I TOTAL AMOUNT OF PREVIOUS CHANGE ORDERS:. - ' : ,. , ,] i " " 1:,..,',,i:: •;.".::....,g: S . — — , PAGE 3 OF 6 PAGES AGENDA ITEM NO. 8.G c)NYF,Aa"AMOL.°NT 1ODATE ] 5 516.554.13 The camplelion time under your ccelract will be extendco:y ID days be:a use of this change order making The campletice dale June 15,2020,with Ga weeihe°clays adced. Approved By Owner: Accepted By Contractor: Recommended By Archl/Eng: if mpplicable) By; By. By: r� Titae=_pity Manager TrtI_ Title:_Coty Engineer Date: Date: Date: F.7- PAGE 4 OF 6 PAGES AGENDA ITEM NO. 8.G CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the City Manager to make application for a non-matching grant from the Office of the Governor, Public Safety Office, Homeland Security Grants Division, 2021 State Homeland Security Program in the amount of$41,612.93. INITIATING DEPT: Police STRATEGIC GOAL: Efficient Delivery of City Services STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: The Office of the Governor, Public Safety Office, Homeland Security Grants Division, has opened the application period for grants from the 2021 State Homeland Security Program — LETPA Projects (SHSP-L), Grant Number 4252401. The Wichita Falls Police Department requests to apply for a grant totaling $41,612.93. Grant funding will be used to upgrade and replace equipment for the Department's Special Operations Section consisting of SWAT and Tactical Investigators. The SWAT team will replace 8 ballistic helmets ($5,014.88) and 4 tactical vests ($9,423.00). Tactical Investigators will upgrade 5 vehicle radios ($27,175.05). It is recommended that the Office of the Governor, Homeland Security Grants Division Program be earmarked for this purpose. Staff recommends approval of the resolution. ® Police Chief ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 8.H Resolution No. Resolution authorizing the City Manager to make application for a non-matching grant from the Office of the Governor, Public Safety Office, Homeland Security Grants Division, 2021 State Homeland Security Program in the amount of $41,612.93 WHEREAS, the City of Wichita Falls is eligible to apply for a non-matching grant, from the Office of the Governor, Public Safety Office, Homeland Security Grants Division, 2021 State Homeland Security Program — LETPA Projects (SHSP-L), in the amount of$41,612.93; and, WHEREAS, the Wichita Falls City Council finds it in the best interest of the citizens of Wichita Falls, that the Homeland Security Grants Division Program be operated for FY 2021; and, WHEREAS, the Wichita Falls City Council agrees that in the event of loss or misuse of funding from the Office of the Governor, the Wichita Falls City Council assures that the funds will be returned to the Office of the Governor in full; and, WHEREAS, the Wichita Falls City Council designates Darron Leiker, City Manager, as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is hereby authorized to make application for a non-matching grant from the Office of the Governor, Public Safety Office, Homeland Security Grants Division, 2021 State Homeland Security Program — LETPA Projects (SHSP-L), Grant Number 4252401, in the amount of$41,612.93. PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 8.H CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing the City Manager to enter into an agreement with Trinity Hughes, LLC for Design-Build Services related to the Kickapoo Downtown Airport Hangar Project and authorizing the payment of up to $35,000 in Design Fees. INITIATING DEPT: Aviation, Traffic, & Transportation STRATEGIC GOAL: Provide Adequate Infrastructure STRATEGIC OBJECTIVE: Rehabilitate or replace outdated public facilities COMMENTARY: On November 17, 2020, design-build proposals for the construction of new hangars at Kickapoo Downtown Airport were rejected by City Council because six of the seven submitters failed to provide the appropriate documentation. Shortly after the rejection of these proposals, the City of Wichita Falls reissued the Request for Proposals for the construction of new hangars at Kickapoo. On December 14, 2020, the City of Wichita Falls received six proposals for Design-Build services on the Kickapoo Downtown Airport Hangar construction project. All six proposals provided the appropriate documentation for their submittals. After reviewing these, staff elected to interview two firms. On January 8, 2021, the selected two firms were interviewed via teleconference. These firms included Trinity-Hughes Construction (local) and Don Jackson Construction (Riesel, Texas). The following criteria were used to evaluation the two interviewed firms: • Team's Experience • Team's Technical Competence • Team's Past Performance on Similar Projects • Professional Reputation of the Respondent Team Members based on Similar Sized Projects • The Quality of Services Provided by the Team on Similar Projects • Capability to Value Engineer Cost Savings to Keep Project within Budget • Feasibility of Implementing Project as Proposed and Presented • Ability of Team to meet schedules and estimated time of completion • Team's compliance with the requirements of the RFQ • Team's experience working in a Design-Build project delivery process • Design to manage long-term cost to the City of operating the facility • Experience in managing State and Federal funded projects to include, but not limited to, record keeping, meeting Disadvantage Business Enterprise goals, Federal Aviation Administration and Texas Department of Transportation project requirements. PAGE 1 OF 10 PAGES AGENDA ITEM NO. 8.1 Upon completion of the interview process, staff rated each potential candidate. Given the quality and reputation of each applicant, staff is confident that both companies would have served well in a Design-Build capacity for this project. However, based on the results of the review, the firm of Trinity-Hughes was selected. Trinity-Hughes' proposed fee structure is as follows based on an estimated facility project cost of$829,000: Preconstruction Services: $5,000 (0.55%) General Conditions: $64,000 (7.72%) Overhead/Profit $66,320 (8.00%) When compared to other similar projects, such as the Fleet Maintenance Small Engine Shop Project, these fees show to be acceptable to staff. If this resolution is acceptable to City Council, Trinity-Hughes and their Design team (Bundy, Young, Simms, & Potter) will begin the design process. After the design is complete and Trinity-Hughes develops a maximum guaranteed price, staff will bring that information to Council in the form of an agenda item for final approval. On April 21, 2020, the City Council formally received a Non-Primary Airports grant in an amount of $600,000 from the Texas Department of Transportation's Aviation Division for the construction of new hangars at Kickapoo Downtown Airport. In addition, the City of Wichita Falls anticipates receiving an additional $150,000 in Non-Primary Airports grant on September 1, 2021. Subsequently, the project budget is as follows: 2020 Non-Primary Entitlement Grant $600,000 2021 Non-Primary Entitlement Grant $150,000 FY 2021 Kickapoo Budget $20,000 COVID Cares $69,000 Total Budget: $829,000 Once complete, the project is estimated to generate approximately $20,000 in additional revenues for Kickapoo Downtown Airport. Staff anticipates that this project will begin construction in late spring of 2021. At this time, Trinity-Hughes is estimating approximately 4-months to construct the hangars. Staff recommends the selection of Trinity-Hughes for the Design-Build services for the Kickapoo Downtown Airport Hangar Project. ® Director, Aviation, Traffic, & Transportation ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 10 PAGES AGENDA ITEM NO. 8.1 LOCATION OF HANGARS AT KICKAPOO AIRPORT i ii ..t.... I. 1 T y" . �W X 4 10 rI m , t - � I-•" A �d " ^Y. 1' m� 14. ar 0,1 s �rE a ",� 4 I.�,... _ e. ''' ' MI I Y � • 1- 11 Primary II 11 g�. .. ., '� .. ."gay 1 'ua pIIF '!ilit'n Ili E.' 1 N� di4. Vi r: 11 ir d �, �,;: 3 �V �'14V. ii 111 t^�9C #� W ' c �9 p �1, . 9 �' � . ;o-1 a� 11 .. ,9. I ' y 6 1 _ 11 Kew — � boo 1 I 'k ice. .. , ._w Irn geuv!2J27 PAGE 3 OF 10 PAGES AGENDA ITEM NO. 8.1 EXAMPLE OF HANGARS ,11,111'1111000 - •-- . I i ii,,„t iliint V II i Hit PAGE 4 OF 10 PAGES AGENDA ITEM NO. 8.1 Resolution No. Resolution authorizing the City Manager to enter into an agreement with Trinity Hughes, LLC for Design-Build Services related to the Kickapoo Downtown Airport Hangar Project and authorizing the payment of up to $35,000 in Design Fees WHEREAS, the City of Wichita Falls desires to construct hangars at Kickapoo Downtown Airport in order to meet future tenant demand; and WHEREAS, the City Council finds the City properly advertised for proposals for the Kickapoo Downtown Airport Hangar Project and complied with all applicable provisions of Chapter 2267 of the Texas Government Code; and WHEREAS, the City Council finds that the City Council and City Charter have delegated the authority to the City Manager to make all actions authorized and/or required pursuant to Chapter 271 of the Texas Local Government Code as recodified in Texas Gov't Code § 2267.053; and WHEREAS, the City Council finds, pursuant to resolution adopted on February 2, 2021 and otherwise, the City Council and City Manager have determined that the Design- Build method of obtaining the completion of this project will provide a better value for the City with respect to this expenditure than construction pursuant to receipt of competitive bids, and the City has validly used the procedures described in Chapter 271 of the Texas Local Government Code and Chapter 2267 of the Texas Government Code to obtain these services and complied with other statutory provisions related thereto; WHEREAS, Texas Gov't Code § 2267.053 provides: Texas Gov't Code § 2267.053. Delegation of Authority (a) The governing body of a governmental entity may delegate its authority under this chapter regarding an action authorized or required by this chapter to a designated representative, committee, or other person. (b) The governmental entity shall provide notice of the delegation, the limits of the delegation, and the name or title of each person designated under subsection (a) by rule or in the request for bids, proposals, or qualifications or in an addendum to the request. WHEREAS, the City received and evaluated proposals from general contractors and evaluated said proposals based on selection criteria outlined in the Request for Proposal in full compliance with Texas Gov't Code § 2267.255; and WHEREAS, according to the selection criteria that were established by the City, City staff have determined and the City Council finds that Trinity-Hughes Construction proposal will provide the best value to the City of Wichita Falls for Design-Build services related to the Kickapoo Downtown Airport Hangar Project. PAGE 5 OF 10 PAGES AGENDA ITEM NO. 8.1 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Council: (1) affirms the aforementioned findings; (2) selects Trinity Hughes, LLC as the offeror whose proposal offers the best value for the City, based on the published selection criteria and ranking evaluation; (3) authorizes the City Manager to execute an agreement, in a form approved by the City Attorney, with Trinity Hughes, LLC for Design-Build services for the construction of the Kickapoo Downtown Airport Hangar Project, with an estimated budget of$829,000; and (4) delegates authority to the City Manager to make determinations pursuant to Texas Gov't Code § 2267.053 and authorizes the City Manager to promulgate rules establishing such determination. Notwithstanding, the City Council must approve the Guaranteed Maximum Price pursuant to a Design- Build. PASSED AND APPROVED this the 2nd day of February, 2021 . MAYOR ATTEST: City Clerk PAGE 6 OF 10 PAGES AGENDA ITEM NO. 8.1 TRINIrYHuGHEs CONSTRUCTION Kickapoo Downtown Airport Hangar Construction Project City of Wichita Falls Fee Proposal Kickapoo Downtown Airport Hangar Construction Project Issued January LZ,20z1 PAGE 7 OF 10 PAGES AGENDA ITEM NO. 8.1 \—U44 f04-#5. TRINITY HUGH ES "I ""` CONSTPUCrION I<ickapoo Downtown Airport Hangar Construction Project January ZZ,2021 Mr.John Burrus Director of Aviation,Traffic&Transportation City of Wichita Falls 210G Seymour Hwy. Wichita Falls,TX 76301 Re: City of Wichita Falls- Kickapoo Downtown Airport Hangar Construction Project Subj: Proposed Fees Trinity Hughes Construction has provided the follo►wing information to establish the Fees and Management Costs associated with the Design and Project Management of the Kickapot; Down IOW n Airport Hangar Construction Project fur the City of Wichita Falls. The information included in this document outlines the scope of work and cost for this Package. Sincerely, Rodney Marlin Trinity Ilughes Construction 1912 Loop 11 Wichita Falls,TX 76306 PAGE 8 OF 10 PAGES AGENDA ITEM NO. 8.1 TR1NI1TYHUGHES CONSTRUCTION Kickapoo Downtown Airport Hangar Construction Project I. Proposed Fees Design Hourly Rates • Architectural o Principal 5175,00/Hr c Architect 5125,00/ 1r O Draftsman S 75,00/Hr a Clerical S 50.00/Hr • MEP Engineering o Principal $150.00/Hr ci Engineer $125.00/Hr o CAD Technician S 50.00/Hr + Structural Engineering ,) Principal $125.00IHr Not to Exceed Estimated Fees ■ Architectural Design 513,500 • Topo/Boundary Survey $ 4,500 • Structural Engineering $ 7,500 • MEP Engineering $ 6,500 • TASIADA Review E. Inspection Fees $ 3,000 S35,000 Construction Management • Preconstruction Fee S 5,000 Ls • General Conditions(Construction Duration) $16,000/N90 • Overhead/Profit 2.00% • Bonds • Insurances 1,25% PAGE 9 OF 10 PAGES AGENDA ITEM NO. 8.1 1,14644 16- MIZINH YHUGHCS ;;. - . 3� CONSTRUCTION I ickapoo Downtown Airport Hangar Construction Project II. Fee Clarifications & Assumptions 1- THIS PROPOSAL IS BASED ON THE DESIGN SCOPE SET Ou T IN R FCL#02-20 2. ALT DESIGN OUTSIDE OF THE PROPERTY BOUNDARIES IS EXC.IJCFD 3. DESIGN COSTS R ELATING TO ANY OFF-SITE UV LITI ES ARE EXCLU DE D 4. NO TESTING I.AB SERVICES,GFOTECHNICAL INVESTIGATIONS OR SPECIAL INSPECTIONS...IRE INC'.LJDFI7 �. GENERAL CLARIFICATIONS a) TH)S FEE PROPOSAL DOES NOT INCLUDE COSTS ASSOCIATED WITH CIVIL ENGINEERING,PLATTING OR PROPERTY TITLE SEARCH b) GE NE RAL CONDITIONS INCLUDES;PROJECT SUPE RINTE N DENT(FULL TIME),PROJ ECT MANAGER (PART TIME),PROJECT ENGINEER(PART TIME),VEHICLE EXPENSES,PHONES,COMPUTERS AND DIRECT COSTS ASSOCIATED WiTH THE Jo DESCRIPTIONS CIF THESE PERSONNEL PAGE 10 OF 10 PAGES AGENDA ITEM NO.8.1 CITY COUNCIL AGENDA February 2, 2021 ITEM/SUBJECT: Resolution authorizing The City Manager to execute all documents necessary to purchase the Innoculate software management services from Luminaire Inc. in the amount of$90,000. INITIATING DEPT: Health STRATEGIC GOAL: Efficiently Deliver City Services STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: During the recovery phase of the pandemic, the Health Department has been tasked with providing vaccines to the public in a safe and effective manner. We have the need to provide a large number of vaccines to individuals and provide reporting to the state. The process of taking both a phone and online waiting list became unmanageable. We have discovered people registered on both the phone list and the online list and sometime multiple times on both list. Individuals also registered on line that do not qualify for the 1A and 1 B priority groups as set out by the State. All of this creates extra work and time when faced with scheduling a large number of appointments in a short time frame. We have some individuals on the list that have been called over four times with no response. The process is manually intensive and is heavily dependent on individuals answering their phone. Once the vaccines are administered, they must be entered into a state system within 24 hours to meet reporting requirements of the state. When we had our large clinic it took 4 staff 10 hours to complete the data entry for 1,200 vaccines. We soon realized that our process was not sustainable. I reached out to other Health Directors across the State and the Luminaire system was mentioned repeatedly. We met with representatives of Luminaire Inc. who provided a demonstration of their product. INNOCULATE by Luminare is designed for public health systems as an end-to-end solution to manage a high volume of vaccinations. By deploying Innoculate, a public health system manager can maximize the throughput of patients based on availability and other criteria, track vaccines at a granular level, and report on efficacy data. The system enables automated registration, qualification, and scheduling of vaccinations. It manages scheduling based on available hours and capacity, documents and tracks all vaccine batches, lot information, and inoculations. It certifies proof of vaccination, as well. The system provides hospital grade data security, data insights and reporting. Provides for automated booster reminders. The system has HL7 Integration and APIs for integrating with drug manufacturers, pharmacies and health department systems, and business intelligence tools. The system also has an administrative dashboard. The user, via a website or phone app, accesses the system. PAGE 1 OF 13 PAGES AGENDA ITEM NO. 8.J For those individuals either who do not have access to either of those or who have difficulty registering, we will have a system in place for them to call and the Health District staff will assist them with the registration process. The IT division looked at other systems being utilized by other Health Departments across the state and found this to be one of the most economical systems in use. Corpus Christi is currently utilizing the system and has had several large mass vaccination clinics using this system. Dallas County is in the process of signing with this system as are other Health Departments across the State. The pricing for this system is based on population served by the health district. $20,000 in funds have been identified from existing COVID grant funding to be utilized for the purchase. The remainder of the funding will be obtained from the Health District special revenue accounts. While we did not go out to bids due to time constraints, this procurement does qualify as an exempted emergency procurement under Local Government Code § 252.022(a)(2), which states: "A city may forego the competitive bidding procedures of Chapter 252 of the Local Government Code when making a purchase that is necessary to preserve or protect the public health or safety of the city's residents." Staff recommends approval of the purchase of the Luminaire Innoculate program, as described above. ® Health Director ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 13 PAGES AGENDA ITEM NO. 8.J Resolution No. Resolution authorizing The City Manager to execute all documents necessary to purchase the Innoculate software management services from Luminaire Inc. in the amount of$90,000 WHEREAS, we are currently in the recovery phase of a global pandemic and need to be able to vaccinate individuals in a safe, effective and efficient manner and, WHEREAS, the Health District has the need for an electronic vaccination system and Luminaire INC. is the preferred vendor and, WHEREAS, this procurement does qualify as an exempted emergency procurement under Local Government Code § 252.022(a)(2). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute all documents necessary to enter into a contract with Luminaire INC. in the amount of$90,000 PASSED AND APPROVED this the 2nd day of February, 2021. MAYOR ATTEST: City Clerk PAGE 3 OF 13 PAGES AGENDA ITEM NO. 8.J SERVICE AGREEMENT (LUMINARE SOFTWARE) 1. This Service Agreement ("Agreement"), dated as of January 18th 2021 ("Effective Date"), is made by and between Luminare Inc., with a place of business at TMC Innovation Institute, 2450 Holcombe Blvd., Suite X, Houston, Texas 77021 ("Luminare"), and Wichita County Texas with a place of business at 900 7th Street, Wichita Falls, TX 76307-7531("Company"). The parties agree as follows: 1. Service. The parties intend for Company to use Luminare's software services identified in Exhibit B, which is attached hereto and incorporated herein by reference, which services are will be provided to Company as a hosted, software-as-a-service application (collectively, the "Service"). This agreement is specifically for the product and scope as described in Exhibit B. Subject to the terms and conditions of this Agreement, Luminare grants to Company a nonexclusive and nontransferable license to use the Service for the term of this Agreement. Company's use of the Service will be solely for its own internal purposes of the Company, by its employees and any healthcare providers, pharmacists or other employees who are involved either in patient care or quality management related to patient care and who are authorized by the Company to use the Service at the Company's facility. Company and Luminare shall each comply with their respective obligations that are set forth on Exhibit A, which is attached hereto and incorporated herein by reference. 2. Payment.Company will pay to Luminare the fees and other amounts set forth on Exhibit B or as may be specified in any mutually agreed upon SOW that is signed by both parties and incorporated by reference into this Agreement. All fees and other amounts are exclusive of any sales use or other similar taxes or charges, and Company is responsible for all taxes or charges assessed by any governmental authority in connection with the provision and use of the Service under this Agreement,except for income taxes payable by Luminare.Fees shall be invoiced as set forth in Exhibit B or in the applicable SOW.Unless otherwise specified in Exhibit B or in the applicable SOW,any amount invoiced is due and payable no later than 30 days after the date of invoice. 3. Term; Termination. This Agreement commences on the Effective Date and will remain in effect for the term set forth on Exhibit A. The parties may extend this term by executing a signed modification to this Agreement. Either party may terminate this Agreement if the other Party materially breaches the terms and conditions set forth herein, provided however, that such breaching Party is provided no less than thirty (30) days in which to cure such alleged material breach following actual receipt of the written notice from the non-breaching Party describing the alleged breach in reasonable detail. This Agreement also may be terminated no more than seven days after the U.S. government revokes the employer's rights to collect their employee's Input Data. Sections 4 through 13 of this Agreement shall survive expiration or termination of this Agreement. 4. Ownership of Service IP. As between Company and Luminare, Company acknowledges and agrees that the software and other intellectual property underlying the Service, as well as any Service user materials, are the property of Luminare and are protected under U.S. and international intellectual property laws, including copyrights, trademarks, service marks, patents, trade secrets or other proprietary rights and laws. Luminare reserves all rights not expressly granted in this Agreement. Luminare has the right, but not the obligation, to monitor the Service,Input Data(as defined herein)and Service reports. PAGE 4 OF 13 PAGES AGENDA ITEM NO. 8.J 5. Ownership of Input Data; Permitted Use. "Input Data" means all information and data input into the Luminare Solution purchased in Exhibit B. As between Company and Luminare, Luminare acknowledges and agrees that any Input Data is proprietary to Company and/or third parties, and not proprietary to Luminare. Company represents and warrants that it has all necessary consents, or owns or otherwise controls all necessary rights, to supply Input Data in connection with the Service and that use of Input Data for such purpose will not violate any applicable law or infringe or violate the rights of any third party. Luminare will have no liability under this Agreement for any failure of the foregoing Company representation and warranty. In addition, Company grants Luminare a nonexclusive license to use de-identified and/or aggregated data uploaded to the Service and/or produced from Company's use of the Service, for the purposes of evaluating effectiveness of the Service, making improvements to the Service, and generating statistics regarding(i) any of the results of use of the Service or(ii) the general effectiveness of medications and other treatments, individually and in concert, on disease states. 6. Limitations of Liability. Except for any breaches of a party's obligations relating to confidentiality or Company's obligations concerning its use of Luminare's intellectual property, in no event will either party's aggregate liability hereunder to the other party exceed the total fees paid by Company to Luminare for the twelve-month period preceding the date on which the subject liability arose. EXCEPT FOR ANY BREACHES OF A PARTY'S OBLIGATIONS RELATING TO CONFIDENTIALITY OR COMPANY'S OBLIGATIONS CONCERNING ITS USE OF LUMINARE'S INTELLECTUAL PROPERTY HEREUNDER, IN NO EVENT SHALL EITHER PARTY BE LIABLE, UNDER ANY LEGAL OR EQUITABLE THEORY OF LIABILITY, WITH RESPECT TO THE SERVICE (EXCEPT TO THE EXTENT OTHERWISE REQUIRED BY APPLICABLE LAW OR BY ANOTHER AGREEMENT BETWEEN THE PARTIES HERETO)FOR ANY LOST DATA, LOST PROFITS, OR SPECIAL, INDIRECT, INCIDENTAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES OF ANY KIND WHATSOEVER REGARDLESS OF WHETHER SUCH LOSS WAS FORESEEABLE OR THE PARTY SUFFERING THE LOSS OR DAMAGE WAS ADVISED OF THE POSSIBILITY OF SUCH LOSS OR DAMAGE. 7. Disclaimers. Company's access to and use of the Service is at Company's sole risk. Company understands and agrees that the Service is provided to you on an "AS IS" and "AS AVAILABLE"basis. Without limiting the foregoing, to the maximum extent permitted under applicable law, LUMINARE DISCLAIMS ALL WARRANTIES AND CONDITIONS OF ANY KIND WITH RESPECT TO THE SERVICE, WHETHER EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON- INFRINGEMENT 8. USE WARNINGS. THE COMPANY DOES NOT OFFER MEDICAL ADVICE, DIAGNOSES OR OTHER HEALTH MANAGEMENT SERVICES OR ENGAGE IN THE PRACTICE OF MEDICINE. THE SERVICE IS NOT INTENDED TO BE, AND DOES NOT CONSTITUTE, A SUBSTITUTE FOR PROFESSIONAL MEDICAL ADVICE BY PHYSICIANS OR LICENSED INDEPENDENT PRACTITIONERS, OR A SUBSTITUTE FOR DIAGNOSIS, TREATMENT OR HEALTH MANAGEMENT AND IS OFFERED FOR INFORMATIONAL PURPOSES ONLY. FURTHERMORE, THE INFORMATION PRODUCED BY THE SERVICE IS ONLY USEFUL TO THE PAGE 5 OF 13 PAGES AGENDA ITEM NO. 8.J EXTENT THAT THE INPUT DATA IS ACCURATE. END USERS SHOULD ALWAYS RELY ON THEIR CLINICAL JUDGMENT WHEN MAKING DECISIONS REGARDING PATIENT CARE. AT ALL TIMES, IT IS THE RESPONSIBILITY OF COMPANY AND ITS END USERS TO ACCESS, REVIEW AND RESPOND TO ALL RESULTS FROM USE OF THE SERVICE, INCLUDING WITHOUT LIMITATION ANY ALERTS MADE AVAILABLE BY THE SERVICE (COLLECTIVELY, SERVICE RESULTS),IN A TIMELY AND CLINICALLY APPROPRIATE MANNER, AND LUMINARE WILL HAVE NO LIABILITY TO COMPANY, ANY END USER OR ANY THIRD PARTY FOR ANY FAILURE OF COMPANY,ANY END USER OR ANY OTHER CLINICIAN TO APPROPRIATELY RESPOND TO ANY SERVICE RESULTS. 9. BUSINESS ASSOCIATE AGREEMENT: EXECUTION OF THIS CONTRACT WILL ALSO RESULT IN EXECUTION OF THE ATTACHED BUSINESS ASSOCIATE AGREEMENT AND THE TERMS INCLUDED THERE. 10. Any feedback provided by the Company regarding the Service("Feedback")is the proprietary and confidential information of Luminare, and the Company hereby assigns all right, title and interest in and to such Feedback, including all intellectual property rights therein,to Luminare. The Company agrees not to disclose or provide such Feedback to any third party. 11. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Texas exclusively, excluding its conflicts of laws principles. Both the Uniform Computer Information Transactions Act and the United Nations Convention on Contracts for the International Sale of Goods (1980) are excluded in their entirety from application to this Agreement. The parties consent to the exclusive jurisdiction of and venue in the federal and/or state courts for Austin, Texas, for all claims arising out of or relating to this Agreement or the Company's use of the Service. Notwithstanding any law, rule or regulation to the contrary, the Company agrees that any claim or cause of action it may have arising out of this Agreement or the Company's use of the Service must be filed within one(1)year after such claim or cause of action arose or be forever barred. 12. This Agreement, including all documents incorporated herein by reference, constitutes the complete and exclusive agreement between the parties with respect to the subject matter hereof, and supersedes and replaces any and all prior or contemporaneous discussions, negotiations, understandings and agreements, written and oral, regarding such subject matter. Any additional or different terms in any purchase order or other response by the Company shall be deemed objected to by Luminare without need of further notice of objection, and shall be of no effect or in any way binding upon Luminare. 13. This Agreement may be executed in two or more counterparts, each of which will be deemed an original,but all of which together shall constitute one and the same instrument. Once signed, any reproduction of this Agreement made by reliable means (e.g., photocopy, PDF) is considered an original. This Agreement may be changed only by a written document signed by authorized representatives of both parties. 14. All parties agree that this contract is one wherein the Company is solely performing a governmental function. All parties expressly agree that the Company is not engaging in any propriety functions. PAGE 6 OF 13 PAGES AGENDA ITEM NO. 8.J 15. If any action at law or in equity is necessary to enforce this agreement, each party agrees to pay its own attorneys' fees and will not seek to recover its own attorneys' fees from the other party. IN WITNESS WHEREOF, the parties have caused their duly authorized officers to execute this Agreement. LUMINARE INC. CLIENT: CITY OF WICHITA FALLS,TX By: By: Name: Sauna N.Velamuri,M.D. Name: Dacron J.Leiker Title: Chief Executive Officer Title: City Manager Attest: City Clerk Approved as to form: City Attorney Attachments: BUSINESS ASSOCIATE AGREEMENT PAGE 7 OF 13 PAGES AGENDA ITEM NO. 8.J EXHIBIT A to Service Agreement Service Use Requirements; Service Specifications Part 1—Current Data Input and similar Technical Requirements Company shall provide or supply,as applicable,the following: Administrative oversight to ensure adequate overview of the use of the Luminare solution purchased in Exhibit B for the Company. Part 2-Security Matters Concerning Use of Service Input Data will be supplied to Luminare either by Company or on Company's behalf. In addition, in order to access reports generated by the Service, Company will have access to certain Service web page(s). Company will be responsible for maintaining the security and confidentiality of all activity (i) to supply Input Data to the Service and (ii) to access reports generated for Company by the Service. Company will take reasonable steps,including no less than industry standard security measures, to prevent unauthorized use of the Service, and Company will immediately notify Luminare in writing of any unauthorized use of any of its users' login names or passwords of which such user,or other Company party,becomes aware. Luminare may suspend the Service(in whole or in part),including without limitation suspending access for certain previously authorized users,in the event of the potential or actual compromise or unauthorized use of the Service. Part 3—Compliance with Applicable Law Each party agrees to comply with all applicable federal,state and local laws,orders,regulations and regulatory standards with respect to its respective obligations and performance under this Agreement and, in the case of Company, with respect to Company's use of the Service. Part 4—Error Reporting Company will follow Luminare's reasonable procedures and instructions to report any errors and difficulties it encounters with regard to the Service so as to permit Luminare to recreate and evaluate same. Part 5—Additional Restrictions on Company's Use of Service Company will not(a)use the Service or any documentation, know-how or other information received from Luminare or its representatives or licensors (the "Evaluation Materials") to create any similar application or service, (b)decompile, disassemble or otherwise reverse engineer any technology employed by the Service,or use any similar means to discover the source code or trade secrets embodied in the Service,or otherwise circumvent any technical measure that controls access to the Service or(c)permit any third party use the Service to do any of the foregoing. Except for the limited rights and licenses expressly granted in this Agreement,no other license is granted,no other use is permitted and Luminare and its licensors will retain all right,title and interest(including patents,copyrights,trade secrets and trademarks)in and to the Service,Evaluation Materials and any underlying intellectual property (acknowledging that none of the foregoing includes any Input Data). Company will not take any action inconsistent with such ownership. PAGE 8 OF 13 PAGES AGENDA ITEM NO. 8.J EXHIBIT B to Service Agreement Fee Schedule and Product Services Solution Purchased: Luminare's Innoculate Covid Vaccine Management Solution Contract term: Initially 12 Month term. Contract auto renews in 12 month increments unless 30 day notice of non- renewal is received by Luminare. Total amount invoiced at time of signing contract: $90,000. Rates are for use for the citizens of Wichita County TX(geographic) location unless otherwise specified Services Rate Notes Innoculate Covid-19 Vaccine License for use to Inoculate the Management Solution $86100 citizens of Wichita County,TX Standard support during working Support Included hours by email Protocol Vetting and Compliance Checking Included Pre-paid text bundle(20,000) .015 per text Texts above 20,000 will be prebilled $300.00 $300 to company in bundles of 10,000 Education Superuser training per session Included Web-based training is free. Set up fee$1500 0 Waived One time discount Additional API's One API integration$5,000 $3,600 will be billed at$5,000 Special Fees • Customization and/or special project work beyond reasonable scope may be charged at an hourly rate through December 31,2022,with estimates provided for approval prior to proceeding. PAGE 9 OF 13 PAGES AGENDA ITEM NO. 8.J BUSINESS ASSOCIATE AGREEMENT(FOR HIPAA) If a Customer is a Covered Entity or a Business Associate and includes Protected Health Information in Customer Data (as such terms are defined below), execution of a license agreement that includes Luminare's Terms of use (`Agreement") will incorporate the terms of this HIPAA Business Associate Agreement ("BAA") into that agreement. If there is any conflict between a provision in this BAA and a provision in the Agreement, this BAA will control. WHEREAS, Covered Entity and Business Associate have executed the Agreement pursuant to which Business Associate provides services (the "Agreement Services") for Covered Entity that may require Business Associate to access or create health information that is protected by state and/or federal law; WHEREAS, Business Associate and Covered Entity desire that Business Associate obtain access to such information in accordance with the terms specified herein; and NOW THEREFORE, in consideration of the mutual promises set forth in this BAA and other good and valuable consideration, the sufficiency and receipt of which are hereby severally acknowledged, the parties agree as follows: 1. Definitions. Unless otherwise specified in this BAA, all capitalized terms not otherwise defined shall have the meanings established in Title 45, Parts 160 and 164, of the United States Code of Federal Regulations, as amended from time to time, and/or in the American Recovery and Reinvestment Act of 2009 ("ARRA"). For purposes of clarification, the following terms shall have the definitions set forth below: 1.1 "Privacy Standards"shall mean the Standards for Privacy of Individually Identifiable Health Information as set forth in 45 C.F.R. Parts 160 and 164. 1.2 "Security Standards" shall mean the Security Standards for the Protection of Electronic Protected Health Information as set forth in 45 C.F.R. Parts 160 and 164. 2. Business Associate Obligations. Business Associate may receive from Covered Entity health information that is protected under applicable state and/or federal law, including without limitation, Protected Health Information (`PHI"). Business Associate agrees not to Use or Disclose (or permit the Use or Disclosure of) PHI in a manner that would violate the requirements of the Privacy Standards or the Security Standards if the PHI were used or disclosed by Covered Entity in the same manner. Business Associate shall use appropriate safeguards to prevent the Use or Disclosure of PHI other than as expressly permitted under this BAA. 3. Use of PHI. Business Associate may use PHI as necessary (i) for performing the Agreement Services, (ii) for the proper management and administration of the Business Associate, or (iii) for carrying out its legal responsibilities, provided in each case that such Uses are permitted under federal and state law. Covered Entity shall retain all rights in the PHI not granted herein. 4. Disclosure of PHI. Business Associate may Disclose PHI as necessary (i) to perform the Agreement Services, (ii) for the proper management and administration of the Business Associate, or (iii) to carry out its legal responsibilities, provided that either (a) the Disclosure is Required by Law or (b) the Business Associate obtains reasonable assurances from the person to whom the information is Disclosed that the information will be held confidential and further Used and Disclosed only as Required by Law or for the purpose for which it was Disclosed to the person, and such person agrees to immediately notify the Business Associate of any instances of which it is aware that the confidentiality of the information has been breached. 5. Reports.Business Associate agrees to report to Covered Entity: 5.1 Any Use or Disclosure of PHI not authorized by this BAA within five (5) days of the Business Associate becoming aware of such unauthorized Use or Disclosure; 5.2 Any Security Incident within five (5) days of the Business Associate becoming aware of the Security Incident; and PAGE 10 OF 13 PAGES AGENDA ITEM NO. 8.J 5.3 Each report of a Breach of Unsecured PHI Discovered by Business Associate,to the extent Business Associate accesses, maintains, retains, modifies, records, stores, destroys or otherwise holds, Uses or Discloses Unsecured PHI,unless delayed for law enforcement purposes, shall be made without delay and in no case later than thirty(30)calendar days after Discovery of the Breach,and shall include the identification of each Individual whose Unsecured PHI has been, or is reasonably believed by Business Associate to have been, accessed, acquired or Disclosed during such Breach.Notwithstanding anything herein to the contrary,the provisions of this Section 5.3 shall only be applicable to Breaches that are Discovered on or after the date that is thirty (30) days after the date of publication of interim final regulations promulgated by the Secretary that address notifications of Breaches of Unsecured PHI. 5.4 Business Associate agrees to indemnify and hold harmless, Covered Entity, its Officers, directors, shareholders, agents, and employees against all liability claims, damages, suits, demands, expenses, and civil monetary penalties(including but not limited to,court costs and reasonable attorneys' fees)of every kind arising out of the negligent errors and omissions or willful misconduct of Business Associate,its agents,servants,employees and independent contractors(excluding Covered Entity)in the performance of or conduct relating to this Section 5. 6. Agents and Subcontractors. If Business Associate discloses PHI received from Covered Entity, or created or received by Business Associate on behalf of Covered Entity,to agents, including a subcontractor (collectively, "Recipients"), Business Associate shall require Recipients to agree in writing to the same restrictions and conditions that apply to the Business Associate under this BAA. 7. Individual Rights to Access and Amendment. 7.1 Access. If Business Associate maintains a Designated Record Set on behalf of Covered Entity, Business Associate shall permit an Individual to inspect or copy PHI contained in that set about the Individual in accordance with the Privacy Standards set forth in 45 C.F.R. § 164.524, as it may be amended from time to time, unless excepted or a basis for denial exists under 45 C.F.R. § 164.524, as determined by the Covered Entity. In the event a Business Associate uses or maintains an Electronic Health Record on behalf of Covered Entity, then, as of the date required by ARRA, an Individual's right of access under 45 C.F.R. § 164.524 shall include the right to obtain a copy of the PHI in an electronic format and, if the Individual chooses in a clear, conspicuous and specific manner, to direct the Business Associate to transmit such copy to any person designated by the Individual. Business Associate shall respond to any request from Covered Entity for access by an Individual within five(5)days of such request unless otherwise agreed to by Covered Entity. The information shall be provided in the form or format requested, if it is readily producible in such form or format, or in summary, if the Individual has agreed in advance to accept the information in summary form. A reasonable, cost based fee may be charged for copying PHI or providing a summary of PHI in accordance with 45 C.F.R. § 164.524(c)(4), provided that any such fee relating to a copy or summary of PHI provided in an electronic form may not be greater than the labor costs incurred in response to the request for the copy or summary. 7.2 Amendment. Business Associate shall accommodate an Individual's right to amend PHI or a record about the Individual in a Designated Record Set in accordance with the Privacy Standards set forth at 45 C.F.R. § 164.526, as it may be amended from time to time, unless excepted or a basis for denial exists under 45 C.F.R. § 164.526, as determined by the Covered Entity. Covered Entity shall determine whether a denial to an amendment request is appropriate or an exception applies. Business Associate shall notify Covered Entity within five (5) days of receipt of any request for amendment by an Individual and shall make any amendment requested by Covered Entity within ten (10) days of such request. Business Associate shall have a process in place for requests for amendments and for appending such requests to the Designated Record Set. 8. Accounting of Disclosures. 8.1 General Accounting Provisions. Business Associate shall make available to Covered Entity in response to a request from an Individual, information required for an accounting of Disclosures of PHI with respect to the Individual, in accordance with 45 C.F.R. § 164.528, as it may be amended from time to time, unless an exception to such Accounting exists under 45 C.F.R. § 164.528. Such Accounting is limited to Disclosures that were made in the six(6) years prior to the request and shall not include any Disclosures that were made prior to the compliance date of the Privacy Standards. Business Associate shall provide such information necessary to provide an accounting within thirty (30) days of Covered Entity's request. PAGE 11 OF 13 PAGES AGENDA ITEM NO. 8.J 8.2 Special Provisions for Disclosures made through an Electronic Health Record. As of the date required by ARRA, if Covered Entity uses or maintains an Electronic Health Record with respect to PHI and if Business Associate makes Disclosures of PHI for Treatment, Payment or Health Care Operations purposes through such Electronic Health Record, Business Associate will provide an accounting of Disclosures that Covered Entity has determined were for Covered Entity's Treatment, Payment and/or Health Care Operations purposes to Individuals who request an accounting directly from Business Associate. Any accounting made pursuant to this Section 8.2 shall be limited to Disclosures made in the three (3) years prior to the Individual's request for the accounting. The content of the accounting shall be in accordance with 45 C.F.R. § 164.528, as it may be amended from time to time. 8.3 Fees for an Accounting. Any accounting provided under Section 8.1 or Section 8.2 must be provided without cost to the Individual or to Covered Entity if it is the first accounting requested by an Individual within any twelve (12) month period; however, a reasonable, cost based fee may be charged for subsequent accountings if Business Associate informs the Covered Entity and the Covered Entity informs the Individual in advance of the fee, and the Individual is afforded an opportunity to withdraw or modify the request. 9. Withdrawal of Consent or Authorization. If the use or disclosure of PHI in this BAA is based upon an Individual's specific consent or authorization for the use of his or her PHI, and (i)the Individual revokes such consent or authorization in writing, (ii) the effective date of such authorization has expired, or (iii) the consent or authorization is found to be defective in any manner that renders it invalid, Business Associate agrees, if it has notice of such revocation or invalidity, to cease the Use and Disclosure of any such Individual's PHI except to the extent it has relied on such Use or Disclosure, or where an exception under the Privacy Standards expressly applies. 10. Records and Audit. Business Associate shall make available to Covered Entity and to the Secretary or her agents, its internal practices, books, and records relating to the Use and Disclosure of PHI received from, or created or received by, Business Associate on behalf of Covered Entity for the purpose of determining Covered Entity's compliance with the Privacy Standards and the Security Standards or any other health oversight agency, in a timely a manner designated by Covered Entity or the Secretary. Except to the extent prohibited by law, Business Associate agrees to notify Covered Entity immediately upon receipt by Business Associate of any and all requests served upon Business Associate by or on behalf of any and all government authorities relating to PHI received from, or created or received by, Business Associate on behalf of Covered Entity. 11. Notice of Privacy Practices. Covered Entity shall provide to Business Associate its Notice of Privacy Practices ("Notice"), including any amendments to the Notice. Business Associate agrees that it will abide by any limitations set forth in the Notice, as it may be amended from time to time, of which it has knowledge. An amended Notice shall not affect permitted Uses and Disclosures on which Business Associate has relied prior to receipt of such Notice. 12. Security. Business Associate will (i) implement Administrative, Physical and Technical Safeguards that reasonably and appropriate protect the confidentiality, integrity and availability of the Electronic Protected Health Information that it creates, receives, maintains, or transmits on behalf of Covered Entity; and (ii) ensure that any agent, including a subcontractor, to whom it provides Electronic Protected Health Information agrees to implement reasonable and appropriate safeguards to protect such information. Further, as of the date required by ARRA, Business Associate shall comply with the standards and implementation specifications set forth in 45 C.F.R. §§ 164.308, 164.310, 164.312 and 164.316 with respect to such Administrative, Physical and Technical Safeguards. 13. Term and Termination. 13.1 This BAA shall commence on the effective date of the Agreement and shall remain in effect until terminated in accordance with the terms of this Section 13, provided, however, that any termination shall not affect the respective obligations or rights of the parties arising under this BAA prior to the effective date of termination, all of which shall continue in accordance with their terms. 13.2 Covered Entity shall have the right to terminate this BAA for any reason upon thirty (30) days written notice to Business Associate. 13.3 Covered Entity,at its sole discretion, may immediately terminate this BAA and shall have no further obligations to Business Associate hereunder if any of the following events shall have occurred and be continuing: PAGE 12 OF 13 PAGES AGENDA ITEM NO. 8.J (i) Business Associate shall fail to observe or perform any material covenant or agreement contained in this BAA for ten (10) days after written notice thereof has been given to Business Associate by Covered Entity; or (ii) A violation by Business Associate of any provision of the Privacy Standards, Security Standards, or other applicable federal or state privacy law. 13.4 Upon the termination of the Agreement, this BAA shall terminate simultaneously without additional notice. 13.5 Upon termination of this BAA for any reason, Business Associate agrees either to return to Covered Entity or to destroy all PHI received from Covered Entity or otherwise created through the performance of the Agreement Services for Covered Entity, that is in the possession or control of Business Associate or its agents. In the case of information for which it is not feasible to"return or destroy," Business Associate shall continue to comply with the covenants in this BAA with respect to such PHI and shall comply with other applicable state or federal law, which may require a specific period of retention, redaction, or other treatment. Termination of this BAA shall be cause for Covered Entity to terminate the Agreement. 14. Compliance with Red Flap Policies. Covered Entity shall provide to Business Associate any policies and procedures adopted by the Covered Entity to detect, prevent and mitigate the risk of identity theft in accordance with the "Red Flag Rules" promulgated by the Federal Trade Commission, as well as any amendments to such policies and procedures. Business Associate agrees that it will abide by such policies and procedures, and any amendments to such policies and procedures of which it is aware, in rendering the Agreement Services to Covered Entity. 15. Miscellaneous. 15.1 Notice. Customer hereby agrees that any reports, notification or other notice by Luminare pursuant to this BAA may be made electronically. Customer shall provide contact information to support@luminaremed.com or such other location or method of updating contact information as Microsoft may specify from time to time and shall ensure that Customer's contact information remains up to date during the term of this BAA. Contact information must include name of individual(s)to be contacted, title of individual(s) to be contacted, em-mail address of individual(s) to be contacted, name of Customer organization and if available, either contract number or customer identification number. 15.2 Waiver. No provision of this BAA or any breach thereof shall be deemed waived unless such waiver is in writing and signed by the party claimed to have waived such provision or breach. No waiver of a breach shall constitute a waiver of or excuse any different or subsequent breach. 15.3 Assignment. Neither party may assign (whether by operation or law or otherwise) any of its rights or delegate or subcontract any of its obligations under this BAA without the prior written consent of the other party. Notwithstanding the foregoing, Covered Entity shall have the right to assign its rights and obligations hereunder to any entity that is an affiliate or successor of Covered Entity, without the prior approval of Business Associate. 15.4 Compliance with ARRA; Agreement to Amend BAA. The parties agree that it is their intention (i) to comply with the privacy and security provisions contained in Title XIII of ARRA and (ii) to incorporate those provisions into this BAA to the extent required by ARRA. The parties further agree to amend this BAA to the extent necessary to comply with state and federal laws, including without limitation, the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") and ARRA, and any regulations promulgated or other guidance issued pursuant to HIPAA and ARRA. 15.5 Entire Agreement. This BAA constitutes the complete agreement between Business Associate and Covered Entity relating to the matters specified in this BAA, and supersedes all prior representations or agreements, whether oral or written, with respect to such matters. In the event of any conflict between the terms of this BAA and the terms of the Agreement or any such later agreement(s), the terms of this BAA shall control unless the terms of such Agreement or later agreement comply with the Privacy Standards and the Security Standards. No oral modification or waiver of any of the provisions of this BAA shall be binding on either party. This BAA is for the benefit of, and shall be binding upon the parties, their affiliates and respective successors and assigns. No third party shall be considered a third party beneficiary under this BAA, nor shall any third party have any rights as a result of this BAA. 15.6 Governing Law. This BAA shall be governed by and interpreted in accordance with the laws of the State of Texas. PAGE 13 OF 13 PAGES AGENDA ITEM NO. 8.J