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Res 023-2001 3/20/2001RESOLUTION NO. -a Q_0 RESOLUTION AUTHORIZING AN ECONOMIC DEVELOPMENT INCENTIVE AGREEMENT WITH VERNON REGIONAL JUNIOR COLLEGE AS RECOMMENDED BY THE WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION AND APPROVING AN AMENDMENT TO THE CORPORATION'S FY 2000 -2001 BUDGET; FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS RESOLUTION WAS PASSED WAS OPEN TO THE PUBLIC AS REQUIRED BY LAW. WHEREAS, On March 5, 2001, the 4A Corporation Board of Directors met to consider a request from Vernon Regional Junior College (VRJC) to establish a machining lab at the Skills Training Center in Wichita Falls; and WHEREAS, the successful implementation of this project will provide training of individuals needed by local industry as they seek to attract and maintain a qualified skilled workforce. WHEREAS, The 4A Board recommends approval of the proposed machine and equipment list, a copy of which is attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: SECTION 1. An economic development incentive agreement in the amount of $125,000 with Vernon Regional Junior College (VRJC) to purchase machinery and equipment necessary for implementation of a machining lab at the Skills Training Center in Wichita Falls, as presented at a meeting of the Wichita Falls Economic Development Corporation on March 5, 2001, is hereby approved. SECTION 2. A copy of the list of equipment required for the initial start up of the machining training program is attached hereto. SECTION 3. The FY 2000 -2001 Budget of the Wichita Falls Economic Development Corporation is hereby amended in the amount of $125,000 for the economic development incentive agreement with VRJC. SECTION 4. It is hereby officially found and determined that the meeting at which this resolution was passed was open to the public as required by law. PASSED AND APPROVED this the 20" day of March 2001. MAYOR ATTEST: (A ]__ City lerk VRJC MACHINE & EQUIPMENT LIST FOR MACHINING TRAINING PROGRAM The following is a list of equipment required for initial start up of the machining training program based on a class size of 12 students. Major Machinery Purchases 8 Manual Enco Lathes 12" X 36 " 18 Speeds – $3,395.00 ............................... ....................$27,160.00' Lathe packages to include 2 Axis Digital Readout Cabinet Stand 1 3 Jaw Chuck 1 4 Jaw Chuck Face Plate Live Center Follow Rest Steady Rest 4 Way Tool Post Chip Pan Threading Capability Toolbox With Tools Work Lamp Machine Mounts 7 Manual Enco Mills 9" X 42" Model AB100 -1530 - $5,095.00 ............... Mills to include 2 axis digital readouts X -axis power feed Tilting Head Draw bar and tool kit. R8 Collets Work light Machine Mounts Support equipment for mills. (8) 6 Piece Sets R8 collets—$ 22. 95 ...................... ............................... (8) 3 Piece Sets End Mill Holders $ 36. 00 .............. ............................... (8) 6 -inch machine vise /swivel base – 90. 00 ......... ............................... Rotary tables 10" (2) $ 250 ..................................... ............................... Drillchucks (4, 0 -1\2) $ 65 ...................................... ............................... Right angle attachment $ 410 ................................. ............................... (8) Drawbar Wrenches $15 ................................... ............................... V -Block & Clamp Set $30 ( 1) ................................. ............................... Machine Clamp Sets (8) $ 40. 00 ............................ ............................... 2 Boring & Facing Heads $ 250. 00 ......................... ............................... SubTotal .............................................................. ............................... $35,665.00 . ......................$183.60' .. ............................... $288.00' .. ............................... $720.00' ......... ........................$500.00 ......... ........................$260.00 .......... ........................$410.00 " .......... ........................$120.00 ............................. $30.00 ... ............................... $320.00 ... ............................... 5. 00.00 ........... ............................... $66,156.60 Additional Equipment 1 Turn Pro Surface grinder to include machine mounts - $ 4395 ............................. 1 Air Compressor $ 515. 00 ........................................................ ............................... Horizontal cut off saw 14" $ 149 ................................................ ............................... ExtraDisks $3.10 each ............................................................ ............................... Beltsander $ 1100 ..................................................................... ............................... 2 Pedestal grinders & bases ..................................................... ............................... 12 Bench vises $ 150ea ............................................................ ............................... 1 Bench Drill Press $200 ......................................................... ............................... DrillSharpener $798 ................................................................ ............................... End Mill Grinder $1600 ............................................................ ............................... SubTotal ............................................................................. ............................... ,...$4395.00 ......$515.00 ,.....$150.00 ,.......$25.00 .... $1100.00 ......$160.00 .... $1800-00- ...... $200.00 ...... $800.00" .. $1600.00 "' .............$ 10,745.00 Measuring & Lay Out Equipment 6 Scribers - $1.70 ............................................. ............................... 4 Surface plates 24" X36' and stands $176 ....... ............................... 8 Sets Precision Parallels - $16.20 .................. ............................... 1 -2 -3 Blocks (3 per set, 8 sets) ........................ ............................... 12" Dial Height Gage (4) $79 ........................... ............................... 3 Piece Combination Square $30 .................... ............................... 10 6 "Precision Steel Rules $7.65 .................... ............................... 2 6" Spring Calipers $4.45 ............................... ............................... 3 Edge Finders $12.20 .................................... ............................... 3 Feeler Gages Sets $13.56 ............................ ............................... 0 -1 Dial Indicator (6) $6 ............................. ............................... 6 Magnetic Bases for 1" Travel Dial Indicators $22.95 .................... 0 -1 Micrometers (3) $64 ................................ ............................... 0 -3 Micrometer Set (1) $ 228 ............................. ............................... 4 0 -4 Depth Mike Sets $62.25 ......................... ............................... 0 -6 Dial Calipers (6) $ 88 .................................. ............................... 5 Inspection Tool Kit $ 124. 95 ........................... ............................... Sub Total .............................. .......................... ............................... HAND TOOLS AND GENERAL EQUIPMENT ScrewdriverSet $36.00 ........................................ ............................... Allen wrench sets (6) $14.60 ................................ ............................... Hammers(10) $250.00 ........................................ ............................... ChiselSet (1) $46.83 ............................................ ............................... Center Punch Set (1) $15.90 ................................ ............................... Tape Measures (2) $11.84 ................................... ............................... Slip Joint Pliers (2) $7.40 ...................................... ............................... Channel Lock Pliers (2) $15.39 ............................ ............................... Open and Box End Wrenches .............................. ............................... 1 \4" Die Grinder (2) $27.95 ................................... ............................... Air Hoses & Fittings $ 125. 00 ................................. ............................... Electric Engraver (1) $26.95 ................................. ............................... 12 Bench Vises (12) $108.00 ............................... ............................... Work Benches (12) $125.00 ................................ ............................... Steel Storage Cabinets (3) $298 ......................... ............................... Chip & Acid Brushes $20.00 ................................ ............................... Brooms & Bench Brushes $100.00 ..................... ............................... Shop Towels """ " " " " "' DykemBlue ......................................................... ............................... Machine Oil & Lubricants $250.00 ....................... ............................... Drilling & Tapping Fluids $100.00 ........................ ............................... Nut, Bolt, Washer & Screw Assortments ............. ............................... WorkLamps ......................................................... ............................... Safety Glasses (20) $2.33 ................................... ............................... FaceShields (2) $30.00 ...................................... ............................... FloorMats (15) $35.66 ........................................ ............................... SafetySigns (6) $10.00 ....................................... ............................... FirstAid Kit .......................................................... ............................... SubTotal ........................................................... ............................... ..$10.20 ....................... $704.00 ` ....................... $129.60 .......................$250.00 .......................$158.00 ` .........................$30.00 ......................... $76.50 ........................... $8.90 ......................... $36.60 ......................... $40.68 ...................... $390.00 ` ....................... $137.70 ........................$192.00 " .......................$228.00 ' ........................ $249.00 ........................ $540.00 ........................ $624.75 ... ............................... $3,805.93 ................ $36.00 ................ $87.60 .............. $250.00 ................ $46.83 ................$15.90 ................ $23.68 ................$14.80 ................$30.78 .............. $250.00 ................ $55.90 .............. $125.00 ................ $26.95 ............ $1296.00 ............ $1500.00 .............. $894.00 ................ $20.00 ...............$100.00 ......... Contract .................$10.00 ............... $250.00 ............... $100.00 ............... $350.00 ............. $1200.00 ................. $46.60 ................. $60.00 ............... $534.90 ................. $60.00 ................. $50.00 ......................... $7,434.94 0) a Cutting tools to include ............................. Drills Reamers Taps Dies Countersinks Counterbores End Mills Fly Cutters Cut Off Tools High Speed & Brazed Turning Tools Boring Bars & Boring Heads Grinding Wheels & Dressers Deburring Tools 58,000.00 Electrical Hookup for Equipment ................................................ ............................... .....................527.740.00 GrandTotal ...................................................................... ............................... S12-34-86 2.47 Files, File Handles & File Cards Enco Sale Catalog " J & L Industrial Supply Techni -Tool Industrial Supply 3 Skills Training Center Proposed Machining Lab Buildiniz Remodeling Abestos Removal Mechanical Plumbing Floor Covering Doors, Frames, Hardware, Toilet Partitions & Access Visual Display Boards Acoustical Ceilings Painting Drywall Overhead Door Architect Fees Total Building Remodeling Full Time Instructor Miscellaneous Supplies Total for Instructor & Supplies Total VRJC Cost VRJC Responsibility $ 4,600.00 17,500.00 10,000.00 5,000.00 11,000.00 2,500.00 3,500.00 10,000.00 14,000.00 2,500.00 4,000.00 36,500.00 4,000.00 $84,600.00 40,500.00 Industry Donations To Date Stanley Mechanic Tools $4,500.00 Walmart Foundation (Cash) 4,000.00 Cryovac Div of Sealed Air (Cash) 2,000.00 Wichita Falls Refurbishment (lathe) 6,500.00 Howmet Casting (horizontal band saw) 4,500.00 Total Industry Donations $125,100.00 $21,500.00 r *Wichita Faffs Refurbishment 3101 Hammon Rd. Wichita Falls. TX 76302 Tel. 940-761-9200 Fax 940 - 761 -9292 Repair Station No. W5RR942N February 13, 2001 Gary Shores, Chairman Wichita Falls Economic Development Corporation We at Wichita Falls Refurbishment strongly support Vernon Regional Junior. College's effort to establish a manual machining program at the Skills Training Center. There is an urgent need for machinists in this area, and a machining program located at the training center would be very beneficial to our company. In the past few years we have sent employees to the Center for training and have used the Center to provide customized AutoCAD training. VRJC has also used employees from our company as instructors for courses at the Center. Wichita Falls Refurbishment partnered with VRJC to file for the grants that helped to establish the highly successful Skills Training Center, and we donated a machining lathe and other small tools to be used in the machining programs. In addition, our production engineer helped to develop the list of machining equipment and supplies that will be needed for the new machining lab. We look forward to continued support of the Center and the addition of the Manual Machining program. Sincerely, Joseph S. Kern General Manager JSK/jd Stanley Mechanics Tools STANLEY October 11. 2000 2801 Production Boulevard Tel 940 767 0555 Wichita Falls, Texas 76302 Fax 940-723-7760 Dr. Susan Couch, Dean; Continuing Ed & Workforce Development 4400 College Drive Vernon, Texas 76348 Dear Dr. Couch, Over the last 16 months STANLEY Mechanics Tools, WF has had the privilege of benefiting from a successful partnership with the Texas Workforce Commission and Vernon Regional Junior College through a Skills Development Training Grant. During this period of time 42 machine operators have taken Basic Machine Shop I, Basic Machine Shop II and Intermediate Machine Shop I courses totaling 87 class slots. Presently 13 employees have been recruited to take Machine Shop courses for the VRJC Winter term. Measurable results have been realized from the educational experiences the STANLEY employees have had in technical training at VRJC. To date employees have produced parts with a higher level of quality due to improved competence and employees have advanced to higher levels of compensation on the pay scale Great success has been realized in economic development for our region, but one problems persists. The schedule that is presently available interferes with production for second shift employees. There is a need for a Machining Lab at the VRJC Skills Training Center so more students can be trained across all three shifts. STANLEY Mechanics Tools, WF takes great pride in the fact that our team has provided technical support in the creation of a Machine Lab Inventory consisting of tooling and equipment needs that will promote quality education in a safe environment. We are prepared to provide technical assistance with curriculum development realizing that the courses are pre - selected from the Texas Workforce Education Course Manual. Thank you for your continued efforts to provided quality technical training to local industries matching curriculum training objectives to job specific tasks. Sincerely, Bob Terhune Plant Manager, STANLEY Mechanics Tools, WF y O ALCOA February 26, 2001 Gary Shores, Chairman Wichita Falls Economic Development Corporation Subject: Machining Letter Howmet Castings an Alcoa business Wichita Falls Casting 6200 Central Freeway PO Box 1616 Wichita Falls, TX 76307 USA Tel: 1 940 855 8100 Fax: 1 940 855 1479 This letter is written in support of VRJC's efforts in establishing a manual machining lab at the VRJC Skills Training Center. The new lab would be beneficial in training persons wanting to move into maintenance departments and in helping to attract and train new individuals desiring to work in manufacturing. A new, state -of -the art lab in Wichita Falls would provide quality training for Howmet Casting employees and other manufacturing companies in the area. A lab at the Skills Training Center with a full -time instructor available to teach during the day would be beneficial. Currently, only evening hour classes are offered. We have worked with VRJC on numerous projects and verify they work cooperatively and in partnership with us. We wish them success regarding the machining lab. /L:Wood, Jr. Human Resources Director