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HomeMy WebLinkAbout2013-05-14 Workshop & Regular Meeting PacketCITY COUNCIL MEETING SIGN IN SHEET DATE: S1/L1113 Please sign -in as a record of attendance. All persons desiring to address the council are requested to sign below and fill out an Opinion/Speaker Registration Form. Please hand the Opinion/Speaker Registration Form to the City Secretary prior to the start of the City Council Meeting. NAME ADDRESS III 1! 111111- - _111 1 eicome to the city council meeting.. Your presence and partfci ti€ n are appreciated. You may ma€ ei your opinfon known on an issue are€ for register to. speak to the Mayor and €t Count. Please trn uthis fora in at the staff -table -to be forwarded to the mayor. Pieasa step to. the podium as soon as you are re€ nized b the Mayor' and stag your name and address before be;�ri�afag- Your presentation. If u have W--rift€ motes cr other material you€ wish top€e sent the ayor and Gouncff, please furn(Sh. are extra c9py for the of€iciai fifes_ P amen. 14 A' address: 1 Sate 1 ZIV, �a /U ietephot�e �lu�€�er���: E�egard€`€�� agenda itet� t�v. �oc.�neii l'�eetir°�� safe. �ub�ect: �an�rr�ents_ �� haul€ i� �ecessat-�� U .� wish fo address the �tia�€�r and � �c�uncii. ld do not wish to address the Mayor and City Council} but do- vAsh foo register MY Opinforf. Y{OUii} iiOMETOWN CITY OF ANNA AGENDA NOTICE -CITY COUNCIL WORKSHOP May 14, 2013 6930 p.m. — Anna City Hall Administration Building The City Council of the City of Anna will meet in Workshop Session at 6:30 p.m., May 14, 2013, at the Anna City Hall Administration Building, located at 111 North Powell Parkway (Hwy 5), regarding the following items. 1. Call to Order 2. Roll Call and Establishment of Quorum. 3. Briefing/Discussion regarding Just Serve website. (Council Members Cook and Hopewell) 4. Briefing/Discussion regarding sewer line and restroom in Slayter Creek Park. (City Manager) 5. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions, a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of thea viney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). The council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. 6. Consider/Discuss/Action on any items listed on posted agenda for May 14, 2013 City of Anna City Council Regular Meeting or any Closed Session occurring during this Workshop, as necessary. I. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legallyjustified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924- 3325 two working days prior to the meeting so that appropriate arrangements can be made. O5-14-13 CC Regular Meeting Agenda.doc I Posted 05-09-13 7. Adjourn. 8. Reception for retiring and newly elected City Council Members. This is to certify that I, Natha Willcison, City Secretary, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5*00 p.m., May 9, 2013. � 2U�tz Natha Wilkison, City Secretary I. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924- 3325 two working days prior to the meeting so that appropriate arrangements can be made. O5-14-13 CC Regular Meeting Agenda.doc 2 Posted 05-09-13 Y{OUR} HOMETOW N CITY OF ANNA AGENDA NOTICE —CITY COUNCIL REGULAR MEETING May 14, 2013 7:30 p.m. —Anna City Hall Administration Building The City Council of the City of Anna will meet in Regular Session at 7:30 p.m., May 14, 2013, at the Anna City Hall Administration Building, located at 111 North Powell Parkway (Hwy 5), to consider the following items. Welcome to the City Council Meeting. Please sign the Sign -In -Sheet as a record of attendance. If you wish to speak on an open -session agenda item please fill out the Opinion/Speaker Registration Form and turn it in to the City Secretary before the meeting starts. 1. Call to Order. 2. Invocation and Pledge of Allegiance. 3. Citizen comments. Citizens are allowed 3 minutes to speak. The Council is unable to respond to or discuss any issues that are brought up during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen's inquiry or to recite existing policy in response to the inquiry. 4. Receive reports from Staff or the City Council about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality, and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. ] .The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924- 3325 two working days prior to the meeting so that appropriate arrangements can be made. O5-14-13 CC Regular Meeting Agenda.doc 3 Posted 05-09-13 5. Administer the Statement of Elected Officer and the Oath of Office and present Certificate of Election to newly elected officials. (City Secretary) 6. Consider/Discuss/Action regarding electing the Mayor Pro Tem as directed in the City Charter. (City Council) 7. Consider/Discuss/Action regarding electing the Deputy Mayor Pro Tem as directed in the City Charter. (City Council) 8. Consent Items. These items consist of non -controversial or "housekeeping" items required by law. Items may be considered individually by any Council member making such request prior to a motion and vote on the Consent Items. a. Approve City Council Regular Minutes of Apri123, 2013. b. Review Park Board Minutes of February 25, 2013. c. Review Park Board Minutes of March 18, 2013. d. Review P & Z Minutes of December 10, 2012. e. Review P & Z Minutes of January 21, 2013. f. Review P & Z Minutes of March 4, 2013. g. Approve "Addington Development Plat". (Maurice Schwanke) h. Approve "Rattan Addition" final plat. (Maurice Schwanke) i. Approve site plan for the "Anna Medical Center". (Maurice Schwanke) j. Proclamation regarding EMS recognition Week. (Chief Gothard) k. Proclamation regarding National Police Week. (Chief Jenks) 9. (a) Public Hearing: For City Council to hear public comment regarding and Ordinance approving and adopting rate schedule "RRM —Rate Review Mechanism" for ATMOS Energy Corporation Mid -Tex Division to be in force in the City for a period of time as specified in the rate schedule. (b) Consider/Discuss/Action adopting an Ordinance approving and adopting rate schedule "RRM —Rate Review Mechanism" for ATMOS Energy Corporation, Mid -Tex Division to be in force in the City for a period of time as specified in the rate schedule. (City Managed) 10. (a) Public Hearing: For City Council to hear public comment regarding an Ordinance governing pro-rata charges and other regulations related to extension of utility service lines. (b) Consider/Discuss/Action regarding an Ordinance governing pro- rata charges and other regulations related to extension of utility service lines. (City Manager) I. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924- 3325 two working days prior to the meeting so that appropriate arrangements can be made. O5-14-13 CC Regular Meeting Agenda.doc 4 Posted 05-09-13 11. Consider/Discuss/Action regarding a Resolution approving Change Order No. 4 to the contract with Parkscape Construction for the Slayter Creels Park Phase II Project. (Maurice Schwanke) 12. Consider/Discuss/Action regarding a Resolution approving Change Order No. 1 to the contract with Musco Sports Lighting, LLC for the Slayter Creek Park Phase II Project. (Maurice Schwanke) 13. Briefing/Discussion on the purchase of a replacement police vehicle. (Chief Jenks) 14. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). The council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act, 15. Consider/Discuss/Action on any items listed on posted agenda for May 14, 2013 City of Anna Workshop Session or any closed session occurring during this Regular Meeting, as necessary. 16. Adjourn. This is to certify that I, Natha Willcison, City Secretary, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5:00 p.m. May 9, 2013. Natha Yv son, City Secretary 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified wider the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924- 3325 two working days prior to the meeting so that appropriate arrangements can be made. O5-14-13 CC Regular Meeting Agenda.doc 5 Posted 05-09-13 HOMETOWN Council Meeting: May 14I 2013 Account Code #: N/A Budgeted Amount:. AGENDA SUBJECT Item No. 3 WS City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No Briefing/Discussion regarding Just Serve website. (Council Members Coolc and Hopewell) SUMMARY: RECOMMENDATION: IIOMGTOWN Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount:, I:1 Item No. 4 W S City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Briefing/Discussion regarding sewer line and restroom in Slayter Creek Park. (City Manager) RECOMMENDATION: ■w Council Meeting: May 14I 2013 Account Code #: N/A Budgeted Amount: N/A AGENDA SUBJECT: SUMMARY: RECOMMENDATION: Call to order. Item No. 4 WS City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No Council Meeting: May 14, 2013 Account Code #: N/A Budgeted AGENDA SUBJECT: SUMMARY: RECOMMENDATION: Item No. 2 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No Invocation and Pledge of Allegiance. Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: I_1 Item No. 3 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Citizen Comments. Citizens aJe allo�t�ed 3 minutes to speak. The Council is unable to respond to or discuss any issues that are brought up during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen's inquiry or to recite existing policy in response to the inquiry. SUMMARY: RECOMMENDATION: ■ Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: N/A Item No. 4 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Receive reports from Staff or the City Council about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in statars of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: Item No.S City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Natha Willcison Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Administer the Statement of Elected Officer and the Oath of Office and present Certificate of Election to newly elected officials. (City Secretary) SUMMARY: According to the City Charter each newly -elected person to the City Council is entitled to be inducted into office at the fast regular City Council meeting following the election that the newly -elected member attends. Also according to the City Charter all elected and appointed officers of the City must take and sign an oath of office based on those prescribed for state elective and appointed offices, respectively, in the Constitution of the State of Texas. The Statement of Elected Officer and the Oath of Office will be given to the newly elected officials. i Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount:, N/A Item No. 6 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action regarding electing the Mayor Pro Fern as directed in the City Charter. (City Council) SUMMARY: According to the City Charter the Mayor Pro-Tem is a Council Member elected by the City Council at the first regular meeting after each election of Council Members and/or Mayor. The Mayor Pro-Tem must act as Mayor during the disability or absence of the Mayor, and in this capacity has the rights conferred upon the Mayor. RECOMMENDATION: Staff recommends electing the Mayor Pro-Tem. F�ons��rowN Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: N/A Item No. 7 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-1 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action regarding electing the Deputy Mayor Pro Tem as directed in the City Charter. (City Council) SUMMARY: According to the City Charter the Deputy Mayor Pro-Tem is a Council Member elected by the City Council at the first regular meeting after each election of Council Members and/or Mayor. The Deputy Mayor Pro-Tem must act as Mayor during the disability or absence of the Mayor and Mayor Pro Tern, and in this capacity has the rights conferred upon the Mayor. RECOMMENDATION: Staff recommends electing the Deputy Mayor Pro-Tem. i Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: N/A Item No. 8 (a - k) City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Consent Items. These items consist of non -controversial or "housekeeping" items required by la}v. Items may be considered individually by any Council rnernber making such request prior to a motion and vote on the Consent Items. a. Approve City Council Regular Minutes of April 23, 2013. b. Review Park Board Minutes of February 25, 2011 c. Review Park Board Minutes of March 18, 2013. d. Review P & Z Minutes of December 10, 2012. e. Review P & Z Minutes of January 21, 2013. f. Review P & Z Minutes of March 4, 2013. g. Approve "Addington Development Plat". (Maurice Schwanke) h. Approve "Rattan Addition" final plat. (Maurice Schwanke) i. Approve site plan for the "Anna Medical Center". (Maurice Schwanke) j. Proclamation regarding EMS recognition Week. (Chief Gothard) lc. Proclamation regarding National Police Week. (Chief Jenks) RECOMMENDATION: Staff recommends approval of the consent items. MINUTES OF CITY OF ANNA AGENDA NOTICE - CITY COUNCIL WORKSHOP April 239 2013 6:30 p.m. —Anna City Hall Administration Building The City Council of the City of Anna met in Workshop Session at 6:30 p.m., April 231 2013, at the Anna City Hall Administration Building, located at III North Powell Parkway (Hwy 5), regarding the following items. 1. Call to Order. Mayor Mike Crist called the meeting to order at 6:30 pm. 2. Roll Call and Establishment of Quorum. Mayor Mike Crist and Council Members James T. Cook, John Hopewell, John Geren, and Nathan Bryan were present. Council Member Lauren Lovato arrived 6:34 pm. Council Member Geren made the motion to enter closed session at 6:32 pm. Council Member Bryan seconded the motion. Motion passes. AYE 5 NAY 0 ABSTAIN 0 3. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). b. discuss or deliberate personnel matters (Tex. Gov't Code 8551.0741; discussion regarding City Attorney Annual Review. The council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. Council Member Hopewell made the motion to return to open session at 6:59 pm. Council Member Cook seconded the motion. Motion passes. NAY 0 ABSTAIN 0 04-23-13 CC Regular Meeting Mimrtes.doc 1 04-23-13 4. Consider/Discuss/Action on any items listed on posted agenda for April 23, 2013 City of Anna City Council Regular Meeting or any Closed Session occurring during this Workshop, as necessary. Council Member Hopewell made the motion to take no action. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 5. Adjourn. Council Member Coolc made the motion to adjourn at 7:00 pm. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 ATTEST: APPROVED: Natha Wilkison, City Secretary Mike Crist, Mayor 04-23-13 CC Regular Meeting Minutes.doc 2 04-23-13 MINUTES OF CITY OF ANNA AGENDA NOTICE —CITY COUNCIL REGULAR MEETING April 23, 2013 7:30 p.m. — Anna City Hall Administration Building The City Council of the City of Anna met in Regular Session at 7:30 p.m., April 235 2013, at the Anna City Hall Administration Building, located at 111 North Powell Parkway (Hwy 5), to consider the following items. Welcome to the Cily Council Meeting. Please sign the Sign -In -Sheet as a record of attendance. If you wish to speak on an open -session agenda item please fill out the Opinion/Speaker Registration Form and turn it in to the City Secretary before the meeting starts. 1. Call to Order. Mayor Mike Crist called the meeting to order at 7:35 pm. 2. Invocation and Pledge of Allegiance. Mayor Crist gave the invocation. 3. Citizen comments. Citizens are allowed 3 minartes to speak. The Council is unable to respond to or discuss any issues that are brought lip during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen's inquiry or to recite existing policy in response to the inquiry. None 4. Receive reports from Staff or the City Council about items of community interest. Items of community interest include: eapressiorts of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment)., a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality, and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Mayor Crist mentioned Cinco de Mayo coming in May 5, 2013. 04-23-13 CC Regular Meeting Minutes.doc 3 04-23-13 5. Consent Items. These items consist of non -controversial or "housekeeping" items required by law. Items may be considered individually by any Council member making such request prior to a motion and vote on the Consent Items. a. Approve City Council Regular Minutes of April 9, 2013. b. Proclamation declaring May 2013 Motorcycle Safety and Awareness Month, Mayor Crist asked to remove item 5 (b). Council Member Geren made the motion to approve item 5 (a). Council Member Hopewell seconded the motion. Motion passes. AYE 6 NAY 0 Mayor Crist read the proclamation and presented the proclamation to Jeffery Henzler. Mr. Henzler said a few words regarding motorcycle safety. 6. Consider/Discuss/Action adopting an Ordinance ordering a June 15, 2013 Special Election to Fill a Vacancy, Place 6. (City Council) Council Member Hopewell made the motion to approve. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 7. Consider/Discuss/Action approving a Resolution awarding and authorizing execution of a new Primary Bank Depository Service Contract. (Clayton Fulton) Clayton Fulton, Director Pro presented the item to council and answered questions. Council Member Hopewell made the motion to approve. Council Member Geren seconded the motion. Motion passes. AYE 6 NAY 0 8. Consider/Discuss/Action regarding an Ordinance amending the Anna City Code of Ordinances by amending Part II, Article 49, Section 2.06; Rereading Meters. (Clayton Fulton) Clayton Fulton, Director of Finance presented the item to council and answered questions. Council Member Bryan made the motion to approve. Mayor Crist seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 04-23-13 CC Regular Meeting Minutes.doc 4 04-23-13 9. Consider/Discuss/Action regarding a Resolution approving Change Order No. 1 and Change Order No. 2 to the contract with Quality Excavation for the FM 455 Utility Relocation Project. (City Manager) City Manager, Philip Sanders presented the item to council and answered questions. Council Member Hopewell made the motion to approve. Mayor Crist seconded the motion. Motion passes. AYE 6 NAY 0 10. Briefing/Discussion regarding financial credit ratings. (Clayton Fulton) Clayton Fulton, Director of Finance presented the item to council and answered questions. 11. Briefing/Discussion regarding needs for City facilities and office space. (City Manager) City Manager, Philip Sanders presented the item to council and answered questions. Council Members were in agreement to address the immediate needs of the City Facilities, 12. Briefing/Discussion regarding construction status of Slayter Creek Park, Phase II. (Maurice Schwanke) Maurice Schwanke, Director of Planning and Development presented the item to council and answered questions. Council Members did not enter closed session at this time. 13. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). a. Discuss or deliberate personnel matters (Tex. Gov't Code §551.074); discussion regarding City Attorney Annual Review. The council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. 04-23-13 CC Regular Meeting Minutes.doc 5 04-23-13 14. Consider/Discuss/Action on any items listed on posted agenda for April 23, 2013 City of Anna Workshop Session or any closed session occurring during this Regular Meeting, as necessary. Council Member Hopewell made the motion to take no action. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 15. Adjourn. Council Member Cook made the motion to adjourn at 8:23 pm. Council Member Bryan seconded the motion. Motion passes. NAY 0 ATTEST: Natha Wilkison, City Secretary AB STA1N APPROVED: 1' Mike Crist, Mayor 04-23-13 CC Regular Meeting Mimrtes.doc 6 04-23-13 MINUTES The Park Board of the City of Anna held a regular meeting on, Monday February 25, 2013 at 7#00 p.m. in the Community Room of the Anna City Hall Administration Building, located at 111 North Powell Parkway (Hwy 5), to consider the following items. 1. Call to order at 7:05 p.m. and establishment of quorum. Park Board members present were Scott Stroud, Erin Coger, Jon Hendricks and Rachel Lyon. Also present was Maurice Schwanke, 2. Cultural Resource Signs — As part of the Texas Parks and Wildlife Grant for Slayter Creek Park Phase II Cultural Resource Signage was used to obtain points as part of the State Wide competition. Five signs are needed to identify historical sites or events. The board agreed to include signs to highlight the Christian Church, the Interurban, the first resident, the first school and historical cemeteries. Rachel made a motion to submit the signs to the Anna's Historical Society for fact checking. Erin seconded the motion. The motion carried. 3. Park Activity Update —The parking lot north of the pavilion is 42 ft. wide and will be paved with concrete. The ground is currently being prepared. All lights and standards are up for ball fields and tennis courts. The backstop and dugouts are going up. There will be the ability to water island end caps in the parking lot sections where plants will be. It is anticipated that there will also be cameras on top of some of the light poles for security purposes. There will be multiple tee boxes for the disk golf course. Splash Pad — A contract has been approved by the City Council for the Splash Pad and the company will have 80 days to complete. There will be a shade structure at each corner. It will be 6500 sq. ft. and include 40 features Slayter Creek Trail Grant —This is funding trail construction along Slayter Creek. There was also a bridge installed. 4. Minutes of October 15 and November 26, 2013 —Scott made a motion to approve the Minutes. Erin seconded the motion. The motion carried. 5. Adjourn —Erin made a motion to adjourn. Rachel seconded. Motion carried. Meeting adjourned at 8:31 pm. Maurice Schwanke Director of Planning & Development ATTEST: MINUTES ANNA PARK BOARD REGULAR MEETING March 18, 2013 The Park Board of the City of Anna will hold a regular meeting on Monday, March 18, 2013, at 79.00 p.m. at the Community Room of Anna City Hall Administration Building, located at 111 North Powell Parkway (Hwy 5), to consider the following items. 1. Call to order and establishment of quorum. The meeting was called to order at 7:29 p.m. Members present were Jon Hendricks, Kelly Hoggatt and Scott Stroud. Staff present was Maurice Schwanke and Eric Alverez. Rachel Lyon and Erin Cogar were absent from meeting. 2. Discussion/Action: Spring Softball A. Schedule B. Rules C. Review of Fee Schedule A discussion was conducted and members agreed to keep everything the same. A motion was made by Mr. Stroud, seconded by Ms. Hoggatt. Motion carried. 3. Park Board Minutes • February 25, 2013 A motion was made by Mr. Stroud, seconded by Ms. Hoggatt to approve the Minutes of the February 25, 2013 as submitted. Motion carried. 4. Adjourn There being no further business, a motion was made by Ms. Hoggatt, seconded by Mr. Stroud to adjourn meeting. Motion carried. The meeting adjourned at 8:11 p.m. 141aufice Schwanke Director of Planning and Development ATTEST: Park Board Minutes 03.18-13 doc Page 1 of 1 3-18-13 MINUTES PLANNING AND ZONING COMMISSION REGULAR MEETING December 10, 2012 The Planning and Zoning Commission of the City of Anna held its regular meeting on December 10, 2012, at 7*15 p.m., at the Community Room of the Anna City Hall Administration Building located at 111 North Powell Parkway (Hwy 5), to consider the following items. 1. Call to order and establishment of quorum. The meeting was called to order at 7:25 p.m. Members present were Justin Burr, Sandy Setliff, Brandi Pitcox, Rick Skotzke, Darrin Colombo and Lee Miller. Jennifer Strange had an excused absent. Staff present was Maurice Schwanke and Tana Ross. 2. Invocation and Pledge of Allegiance. Mr. Schwanke gave the invocation and led the Pledge of Allegiance. 3. (a) To consider public comment on a request by A. B. Roper and Pat Roper, owners of property, requesting a zoning change from Single Family Residential (SFR) to Restricted Commercial (Cl) zoning to allow the operation of offices/retail on the tract. The property is located at 413 W. White Street. The Public Hearing was opened at 7:26 p.m. Mr. Schwanke noted that an application for Restricted Commercial (C-1) zoning has been submitted by A.B. and Pat Roper to change the zoning on a parcel of land they own along West White Street. A part of their property has been purchased by TXDOT and a subsequent utility easement has been secured between the right -of --way and an existing structure on the property. The structure has been recently remodeled to accommodate a new uses. He also noted that this request for "Restricted Commercial" zoning is in conformance with the "Comprehensive Land Use Plan" for the City and as such, the Staff is in support of this zoning request. Mr. and Mrs. Roper were present for meeting, but did not give a presentation. The Public Hearing closed at 7:29 p.m. (b) Consider/Discuss/Act on recommendation regarding an ordinance amending the City's comprehensive plan, zoning map and zoning ordinance and changing the zoning of certain property. The owner(s) is requesting a zoning change from Single Family Residential (SIR) to Restricted Commercial (Cl) zoning to allow the operation of offices/retail on the tract. The property is located at 413 W. White Street. A motion was made by Mr. Colombo and seconded by Mr. Skotzke to approve the zoning request. The vote was unanimous. 4. Consider/Discuss Act on recommendation regarding "Roper Addition" final plat. PZC Minutes 12-10-12.doc Page 1 of 2 Posted 12-10-12 Mr. Schwanke gave a presentation regarding final plat. The property contained on this final plat is being proposed for rezoning to "C-1" restricted commercial. An access easement is proposed along the east side of the property. A joint driveway has been approved between the subject property and the property to the west where a house has recently been demolished by TXDOT. Additionally, an east -west access easement is proposed parallel to West White Street to provide for cross -access to the adjacent tracts. No public improvements are proposed for this plat by the applicant. Mr. Schwanke noted that Staff is in support of this plat. S. ConsiderlDiscuss/Act on recommendation regarding site plan for the "Roper Addition'. Mr. Schwanke gave a presentation concerning the site plan. He noted the property contained on the site plan is being proposed for rezoning to "C-1" restricted commercial and the site plan is subject to the proposed rezoning of the property. The proposed use on this tract is for offices; however, due to the size of the existing structure, traffic to the site will be minimal. He also noted that several large trees exist on the property with some large Crepe Myrtle trees along the front. Future utility work in the existing 15 foot utility easement along West White Street will significantly impact the landscaping. As such no additional vegetation other than grasses is anticipated. The Staff is in support of this application A motion was made by Mr. Skotzke and seconded by Ms. Setliff to approve the site plan. The vote was unanimous. 6. Discussion: Flag &Logo poles locations and height There was a brief discussion regarding this agenda item. No action was taken. 7. Consider action to approve Minutes of the November S, 2012 meeting. A motion was made by Ms. Setliff and seconded by Ms. Pitcox to approve the Minutes of the November 5, 2012 meeting. The vote was unanimous. 8. Adjourn A motion was made by The vote was unanimous. ATTEST: Mr. Skotzke and seconded by Ms. Pitcox to adjourn meeting. The meeting adjourned at 7:57 p.m. Director of Planning and Development PZC Minutes 12-10-12.doc Page 2 of 2 Posted 12-10-12 MINUTES PLANNING AND ZONING COMMISSION SPECIAL MEETING January 21, 2013 The Planning and Zoning Commission of the Cityof Anna held a special meeting on January 21, 2013, at 6:00 p.m., at the Community Room of the Anna City Hall Administration Building located at I I I North Powell Parkway (Hwy 5), to consider the following items. 1. Call to order and establishment of quorum. The meeting was called to order at 6:01 p.m. Members present were Justin Burr, Brandi Pitcox, Rick Skotzke, Darrin Colombo and Lee Miller. Staff present was Maurice Schwanke, 2. Invocation and Pledge of Allegiance. Mr. Schwanke gave the invocation and led the Pledge of Allegiance. 3. Consider/Discuss/Act on recommendation regarding West Crossing PH 2" final plat. Mr. Schwanke gave a presentation regarding the "West Crossing PH 2" final plat. Mr. Schwanke noted that the Engineering plans for West Crossing Phase 2 have been reviewed. The Phase 2 improvements will be south of Hackberry Street and west of Slayter Creek. Rough grading has already occurred. The developer has been finalizing their plans and would Iike to start the infrastructure installation. He also noted that this special meeting allows them to start a month earlier than would be possible if the meeting was held up until the next regularly scheduled Planning and Zoning Meeting. The staff is recommending approval of this plat. A motion was made by Ms. Pitcox and second by Mr. Skotzke to approve the "West Crossingfinal plat. The vote was unanimous. 4. Adjourn A motion was made by Ms. Pitcox second by Mr. Skotzke to adjourn meeting. Motion pass. The meeting adjourned at 6:05 p.m. /J � Maurice Schwanke �, Director of Planning and Development ATTEST: PZC Special Agenda 01-21-13.doc Page 1 of 1 Posted 01-21-13 MINUTES PLANNING AND ZONING COMMISSION REGULAR MEETING March 4, 2013 The Planning and Zoning Commission of the City of Anna held its regular meeting on Monday, March 4, 2013, at 7:00 p.m. At the Community Room of the Anna City Hall Administration Building located at 1 I 1 North Powell Parkway (Hwy 5), to consider the following items. 1. Call to order and establishment of quorum. The meeting was called to order at 7:03 p.m. Members present were Justin Burr, Sandy Setliff, Brandt Pitcox, Jennifer Strange, Rick Skotzke and Darrin Colombo. Lee Miller was absent. Staff present was Maurice Schwanke. 2. Invocation and Pledge of Allegiance. Mr. Schwanke gave the invocation and led the Pledge of Allegiance. 3. (a) Public Hearing: To consider public comments regarding an amendment to Anna's Master Thoroughfare Plan/Comprehensive Plan on areas commonly known as "Anna Town Center". The Public Hearing was opened at 7:04 p.m. Mr. Schwanke gave a power point presentation and answers questions from the Commission regarding Anna's Master Thoroughfare Plan/Comprehensive Plan. Eddie Collins and Art Anderson, representatives from Skorburg Company were present for the meeting but did not give a presentation. The Public Hearing closed at 7:28 p.m. (b) Consider/Discuss/Act on recommendation regarding an ordinance amending Anna's Master Thoroughfare Plan/Comprehensive Plan along areas commonly known as "Anna Town Center". A motion was made by Mr. Colombo and seconded by Ms. Setliff to approve the Anna's Master Thoroughfare Plan/Comprehensive Plan. The vote was unanimous. To consider public comment on a request by Bobby L. Samuel III, representative for the "Anna Town Center No. S/HSLT, LTD" requesting an amendment to Zoning Ordinance No. 1494004, changing the zoning from SF42 (Single Family Residential) to C-1 (Restricted Commercial). The tract contains approximately 10 acres. The entire property is generally located East of South Powell Parkway and North of County Road 422. The Public Hearing opened at 7:29 p.m. Mr. Schwanke gave a presentation regarding the PZC Minutes 034WI3.doc Page 1 of 2 Posted 034W13 zoning request. The proposed change in Zoning is in keeping with the existing Comprehensive Plan and with the proposed amendment to the "Plan" as identified in 3 above. As such the Staff is in support of this zoning change. (b) Consider/Discuss/Act on recommendation regarding an ordinance amending Zoning Ordinance No. 149-2004, changing the zoning from SF42 (Single Family Residential) to C4 (Restricted Commercial). The tract contains approximately 10 acres. The entire property is generally located East of South Powell Parkway and North of County road 422. A motion was made by Mr. Skotzke and seconded by Mr. Colombo to approve the zoning request. The vote was unanimous., S. Consider action to approve Minutes of the following Meetings. December 10, 2012 ® January 21, 2013 (Special) �1 motion was made by Mr. Skotzke and seconded by Mr. Burr to approve the above Minutes. The vote was unanimous. G. Adjourn A motion was made by Mr. Skotzke and seconded by Ms. Setliff to adjourn meeting. The meeting adjourned at 7:33 p.m. Maurice Schwanke Director of Planning and Development ATTEST: PZC Minutes 03-04-13.doc Page 2 of 2 Posted 03-04-13 Council Meeting: May 14I 2013 Account Code #: N/. Item No. 8 tgj City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Maurice Schwanke Date Prepared: OS/08/13 Budgeted Amount: N/A Exhibits: ■Yes ❑ No AGENDA SUBJECT: "Addington Development Plat". SUMMARY: This development plat is located within the extraterritorial jurisdiction of the City. The tract is located in the Robert Whitaker Survey, Abstract No. 1011. generally known as 2278 Grasshopper. The proposed improvement will be to place a mobile home on the tract. As an informational comment the City has no land use control outside of the City Limits. The plat meets the City of Anna development plat requirements. PLANNING AND ZONING ACTION: The Planning and Zoning Commission recommended approval of the development plat unanimously at their meeting May 6, 2013. RECOMMENDED ACTION:.Approval of development plat >'E W ? Q drE a (A (J) X c c gat W cc O W a 2F I ys An�' tip: 7, U W a $a a'^�= J U Y O gg T� arse N j Q W j< Z aid as as W O �— Z �fi"s s N1 gi g�a 3a Q d H= U p s= Sz g �g8a �;g O CS O cct— Z KE,3 lit 1� lk, IN g; O Z co W $ $ Sii i�€ ?'%3 8 P z m O Q Q 6 a 1618i ^ a3 is it 3 SeH Q =S "€ a H I i 3� I 1 y I 1 I 1 I 1 j I P >V�� � �'x a ���a�as° a"rfso°°Maw i ae�g i �g 3g \ I I I I n g I I I 8§O 4p ag a� i Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount:. N/A Item No. 8(g) City Secretary's use only City of Anna City Council Agenda AGENDA SUBJECT: "Rattan Addition" final plat. all Report Staff Contact: Maurice Schwanke Date Prepared: OS/08/13 Exhibits: ■Yes ❑ No SUMMARY: The "Rattan Addition" final plat is for 2 lots located on North Powell Parkway. An existing vacant house is on the southern lot. Lot 1 is currently zoned as "C-1" while Lot 2 is currently zoned as "SF -I". This plat is being submitted for the complete renovation of the existing house into a medical facility with new parking lot. A site plan has also been submitted and called "Anna Medical Center". Normally, the landscape setback is 20' from the property line, however, with the existing building being where it is at and a cross access in front the landscape easement has been reduced to 10'. In the Landscape regulations Section 7(c) a landscape buffer may be reduced if granted through the site plan process meeting certain criteria. Additionally, a fire hydrant and associated main is planned for construction bringing water from behind the property to a point along north Powell parkway. PLANNING AND ZONING ACTION: The Planning and Zoning Commission recommended approval of the final plat unanimously at their meeting May 6, 2013. RECOMMENDED ACTION:.Approval of final plat 4 �i W Jy We 6b'�ZF I M „lb',Zb•F� S � U i V,C lean s„� q� 09'ZZF 3 SZsezr�— .aM ��m .LO N o My41y a/�/S) •fertu, tea,//aMo ive,a viaut �iao�,o�) d Z Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: AGENDA SUBJECT: Item No. 8 i City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Maurice Schwanke Date Prepared: OS/08/13_ Exhibits: ■Yes ❑ No Site Plan for the "Anna Medical Center". SUMMARY: This property is located at 614 North Powell Parkway and is currently zoned as restricted Commercial ("G1"). A site plan has also been submitted and called "Anna Medical Center" and consists of the complete renovation of an existing house into a medical facility with new parking lot. The front landscape setback is normally 20' from the property line, however, with the existing building being where it is at and a cross access in front the landscape easement has been reduced to 10'. In the Landscape regulations Section 7(c) a landscape buffer may be reduced if granted through the site pIan process by City Council meeting certain criteria. The criteria are as outlined below: (1) Unique circumstances exist on the property that make application of these requirements unduly burdensome on the applicant; (2) The variance will have no adverse impact on current or future development; (3) The variance is in keeping with the spirit of the zoning regulations, and will have a minimal impact, if any on the surrounding land uses, and (1) The variance will have no adverse impact on the public health, safety and general welfare. The Site plan shows two access points to North Powell Parkway. The owner of this property needs to make application to TXDOT to ensure that the two driveways can remain and be expanded to 25'. The Staff is recommending the approval of this site plan subject to TXDOT approval of the proposed access points. A note to this affect needs to be placed on the site plan or a letter obtained from TXDOT approving such. PLANNING AND ZONING ACTION: The Planning and Zoning Commission recommended approval of the" Anna Medical Center" with the conditions notated above. at their meeting May 6, 2013. The vote was unanimous. RECOMMENDED ACTION: .Approval with the recommended conditions noted above and the reduced front landscape easement. aL OO8S-Ot1wU6 clm ,,kvw L Vlu110 leclpay,� euu�y SI�IrJIS��7 Oa`T��7 1�2I2Ia1/� 0-vt��i r��o. iioj 19(lowa2I GaNDISM Y�lolsoO Q 3 Q 1 35L,3ii a3oicnv una �O ___-_ 0 I__ •� x I w wz N >jo. itl W Q 03 Q- in aq%� a o z u -J w$ (X (L lu w � s urt N a- l7 5 W mq {— cn R Q N zz +4--W4u U ui�� �lu�i uI (L(L 13 13(L Q LU mt<1 E Z pm u�t NO s -0° w d ^ le'-o.4 2 Q 5 �l Q kn w� - w Z Q i m U �z C U X w(K�U d) �w 1 � w 3:O I N �— U O I 0 I UI I Qn = ...., ILI �a 4 N I 4 I _ I I Q w NvIS 1NawnNOW m oa o �g i o ,BE'E91 3 „BE,I�,L N -- RLSN 4 '33b1 „tiZ 9NIISIX3 77.9mOd N 119 Council Meeting: May 14I 2013 Account Code #:_ Budgeted Amount: AGENDA SUBJECT: EMS Week Proclamation Item No. _811L. City Secretary use only City of Anna City Council Agenda Staff Report Staff Contact: Chief Gothard Exhibits: ❑Yes ❑ No SUMMARY: The week of May 19 — 25, 2013 is National EMS week. The Fire Department would like to propose a Proclamation declaring this week as EMS week in Anna. RECOMMENDATION: N/A CITY OF ANNA, TEXAS EMS Week Proclamation To designate the Week of May 19-25, 2013, as Emergency Medical Services Week WHEREAS, emergency medical services is a vital public service; and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, the emergency medical services system consists of emergency physicians, emergency nurses, emergency medical technicians, paramedics, firefighters, educators, administrators and others; and WHEREAS, the members of emergency medical services teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating Emergency Medical Services Week; now THEREFORE, 1 Mike Crist, Mayor, City of Anna, Texas in recognition of this event do hereby proclaim the week of May 19-25, 2013, as I � i 3 � _ �r . , V � �J FtV P K VV%n Mayor, Mike Crist n CITY OF ANNA, TEXAS Council Meeting: May 14, 2013 Account Code #: Budgeted Amount, Item No. 8 (lc) City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Chief Jenlcs Exhibits: � Yes ❑No AGENDA SUBJECT: Approve a Resolution recognizing National Police Week 2013 as May 1248. SUMMARY: Each year, a week in May is designated as "National Police Weelc." This year, May 12-18 is National Police Week, with Wednesday May 15 designated as "Memorial Day." STAFF RECOMMENDATION: Approve the resolution. CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS TO RECOGNIZE NATIONAL POLICE WEEK 2013 AND TO HONOR THE SERVICE AND SACRIFICE OF THOSE LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY WHILE PROTECTING OUR COMMUNITIES AND SAFEGUARDING DEMOCRACY WHEREAS, there are approximately 900,000 law enforcement officers serving in communities across the United States, including the dedicated members of the City of Anna Police Department; WHEREAS, nearly 60,000 assaults against law enforcement officers are reported each year, resulting in approximately 16,000 injuries; WHEREAS, since the first recorded death in 1791, almost 20,000 law enforcement officers in the United States have made the ultimate sacrifice and been killed in the line of duty; WHEREAS, the names of these dedicated public servants are engraved on the walls of the National Law Enforcement Officers Memorial in Washington, D.C.; WHEREAS, 321 new names of fallen heroes are being added to the National Law Enforcement Officers Memorial this spring; WHEREAS, the service and sacrifice of all officers killed in the line of duty will be honored during the National Law Enforcement Officers Memorial Fund's 25th Annual Candlelight Vigil, on the evening of May 13, 2013; WHEREAS, the Candlelight Vigil is part of National Police Week, which takes place this year on May 12-18; WHEREAS, May 15 is designated as Peace Officers Memorial Day, in honor of all fallen officers and their families and U.S. flags should be flown at half staff; THEREFORE, BE IT RESOLVED that the Anna City Council formally designates May 12-18, 2013, as Police Week in the City of Anna, and publicly salutes the service of law enforcement officers in our community and in communities across the nation. PASSED AND APPROVED by the City Council of the City of Anna, Texas on this day of June, 2013. APPROVED: Mike Crist, Mayor ATTEST: Natha Wilkison, City Secretary CITY OF ANNA, TEXAS RESOLUTION NO. PAGE 1 of 1 Item No. 9 City Secretary's use only City of Anna City Council Agenda Staff Report xcoux� xonreE�rowzv Council Meeting: Ma 14 2013 Staff Contact: City Manager Account Code # Amount: Exhibits: X Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action adopting an Ordinance approving and adopting rate schedule "RRM — Rate Review Mechanism" for ATMOS Energy Corporation, Mid -Tex Division to be in force in the City for a period of time as specified in the rate schedule. SUMMARY: The City, along with 154 other cities served by Atmos Energy Corporation, Tex Division ("Atmos Mid -Tex" or "Company"), is a member of the Atmos Cities Steering Committee ("ACSC" or "Steering Committee"). In 2007, ACSC and Atmos Mid -Tex agreed to implement an annual rate review mechanism for Atmos Mid -Tex, known as the Rate Review Mechanism ("RRM"), as a temporary replacement for the statutory mechanism known as GRIP (the "Gas Reliability Infrastructure Program"). This first RRM tariff expired in 2011, and although ACSC and Atmos Mid -Tex met many times to attempt to reach an agreement on a renewed or replacement tariff, they were unable to do so. Atmos Mid -Tex filed a full rate case in 2012. The resulting rates were approved by the Railroad Commission in December 2012 in G.U.D. No. 10170. ACSC and the Company renewed discussions to develop revisions to the RRM tariff, and have reached a tentative agreement on the form of the RRM tariff to be in effect for a four-year period from 2013 to 2017. If the RRM process is to continue to function as a substitute for the GRIP process, cities that exercise original jurisdiction must adopt a tariff that authorizes the process. For the reasons outlined below, the ACSC Executive Committee and ACSC legal counsel recommend approval of the new RRM tariff by all ACSC member cities. RRM Background: The RRM tariff was originally approved by ACSC member cities as part of the settlement agreement resolving the Atmos Mid -Tex 2007 system -wide rate filing at the Railroad Commission. The RRM process was created collaboratively by ACSC and Atmos Mid -Tex as an alternative to the legislatively -authorized GRIP rate adjustment process. GRIP, like the RRM, is a form of expedited rate relief for gas utilities that avoids the long and costly process of a frill rate filing. However, ACSC strongly opposes the GRIP process because it constitutes piecemeal ratemaking, does not allow any review by cities of the reasonableness of capital expenditures, and does not allow participation by cities in the Railroad Commission's review of the annual GRIP filings, or recovery by cities of their rate case expenses. The Railroad Commission undertakes only an administrative review of GRIP filings (instead of a full hearing) and the rate increases go into effect without any material adjustments. In ACSC's view, the GRIP process unfairly raises customers' rates without any real regulatory oversight. In contrast, the RRM Item No. 9 City Secretary's use only process has allowed for a more comprehensive rate review and annual adjustment as a substitute for GRIP filings. Purpose of the Ordinance: The purpose of the Ordinance is to approve the RRM tariff ("Attachment A") that reflects the negotiated RRM process. For the RRM process to continue, cities exercising original jurisdiction must approve a tariff that authorizes the process. Reasons Justifying Approval of the Ne;;otiated RRM Tariff: In the opinion of ACSC's Executive Committee, the RRM process is a better deal for customers than the GRIP process. Atmos Mid -Tex has stated if it were to file for a rate adjustment in 2013 under the GRIP provisions, it would request approximately $5 million more in rate relief than it plans to request in a filing under this revised RRM tariff. ACSC assumes that is because the GRIP process only evaluates changes to capital investment. The RRM process looks at revenues that may be increasing) and expenses (that may be declining), as well as capital investment. Additionally, the statute authorizing the GRIP rate adjustment process allows the Company to place the entirety of any rate increase in the unavoidable monthly customer charge portion of its rates. If the Company were to file for an increase under the GRIP provisions, the entire amount of the increase would be collected through the fixed portion of the bill, rather than the volumetric charge that varies by a customer's usage. Between 2007 and 2012, ACSC was able to negotiate rate design results that constrained residential customer charges to the $7.00 to $7.50 range. However, the Railroad Commission has recently raised the residential customer charge to $17.70. The Company has agreed that for the first filing under the revised RRM tariff, there will be no increase to the residential customer charge. Thus, some of the primary benefits of the attached RRM tariff are that it moderates the impact of rate adjustments on residential customers by not changing the residential customer charge for the first RRM period. In subsequent years only 10% of the proposed increase in revenues to the residential class will be recovered through the fixed customer charge, and in no event will the residential customer charge increase by more than $.50 per month. No such constraints exist under the GRIP process. Additionally, the attached RRM tariff provides a discount as an incentive for cities permitting the Company annual rate relief. The RRM tariff includes an adjustment amount that is a reduction to the Company's requested increase. The adjustment lowers the Company's rate request by at least $3 million each year. Additional reductions will also be made each year depending on the size of the Company's requested increase. The attached RRM tariff also caps at 55% the percentage of equity that can be used to calculate the Company's capital structure. Railroad Commission policy allows rates to be based on a parent company's actual capital structure, which for Atmos could mean increases in equity above the most recent level of 52%. Under the RRM tariff, cities are also able to review the Company's annual expenses and capital investments and make adjustments, or disallowances, for any such expenses or investments that are considered to be unreasonable or unnecessary. The cities' costs in reviewing the annual filings, such as fees associated with the hiring of expert consultants and legal counsel, will be reimbursed by the Company on a monthly basis. Item No. 9 City Secretary's use only If cities do not approve the RRM tariff, the Company has stated that it will reinstitute its annual filings under the GRIP provisions. The anticipated GRIP adjustment for 2013 would be approximately $5 million higher than the Company anticipates requesting through an RRM filing. Additionally, GRIP rate adjustments would place the entire amount of the Company's requested increase into the customer charge. The ACSC Executive Committee recommends that ACSC city members take action to approve the Ordinance authorizing the RRM tariff. Explanation of "Be It Ordained" Paragraphs: 1. This section approves all findings in the Ordinance. 2. This section adopts the attached RRM Tariff ("Attachment A") and finds the adoption of the tariff to be just, reasonable, and in the public interest. Note that only the new tariff being revised is attached to the Ordinance. The initial RRM Tariff has expired by its own terms, and other existing tariffs not being changed in any way are not attached to the Ordinance. 3. This section repeals any resolution or ordinance that is inconsistent with this Ordinance. 4. This section finds that the meeting was conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. 5. This section is a savings clause, which provides that if any section is later found to be unconstitutional or invalid, that finding shall not affect, impair, or invalidate the remaining provisions of this Ordinance. This section further directs that the remaining provisions of the Ordinance are to be interpreted as if the offending section or clause never existed. 6. This section provides for an effective date upon passage. 7. This section paragraph directs that a copy of the signed Ordinance be sent to a representative of the Company and legal counsel for ACSC. RECOMMENDATION: Staff recommends approval of the attached Ordinance. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEXAS, ("CITY") APPROVING AND ADOPTING RATE SCHEDULE "RRM — RATE REVIEW MECHANISM" FOR ATMOS ENERGY CORPORATION, MID-TEX DIVISION TO BE IN FORCE IN THE CITY FOR A PERIOD OF TIME AS SPECIFIED IN THE RATE SCHEDULE; ADOPTING A SAVINGS CLAUSE; DETERMINING THAT THIS ORDINANCE WAS PASSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN MEETINGS ACT; DECLARING AN EFFECTIVE DATE; AND REQUIRING DELIVERY OF THIS ORDINANCE TO THE COMPANY AND ACSC LEGAL COUNSEL. WHEREAS, the City of Texas ("City") is a gas utility customer of Atmos Energy Corp., Mid -Tex Division ("Atmos Mid -Tex" or "the Company"), and a regulatory authority with an interest in the rates and charges of Atmos Mid -Tex; and WHEREAS, the City is a member of the Atmos Cities Steering Committee ("ACSC"), a coalition of cities, most of whom retain original jurisdiction over the rates and services of Atmos Mid -Tex; and WHEREAS, in 2007 ACSC member cities and Atmos Mid -Tex collaboratively developeA the Rate Review Mechanism ("RRM") Tariff that allows for an expedited rate review process controlled by cities as a substitute for the legislatively -constructed Gas Reliability Infrastructure Program ("GRIP"); and WHEREAS, the GRIP mechanism does not permit the City to review rate increases, and constitutes piecemeal ratemaking; and WHEREAS, the RRM process permits City review of requested rate increases and provides for a holistic review of the true cost of service for Atmos Mid -Tex; and WHEREAS, the initial RRM tariff expired in 2011; and 3562140.1 I WHEREAS, ACSC's representatives have worked with Atmos Mid -Tex to negotiate a renewal of the RRM process that avoids litigation and Railroad Commission filings; and WHEREAS, a Executive Committee and ACSC's legal counsel recommend ACSC members approve the negotiated new RRM tariff; and WHEREAS, the attached Rate Schedule "RRM —Rate Review Mechanism" ("RRM Tariffl') provides for a reasonable expedited rate review process that is a substitute for, and is superior to, the statutory GRIP process; and WHEREAS, the expedited rate review process as provided by the RRM Tariff avoids piecemeal ratemaking; and WHEREAS, the RRM tariff reflects the ratemaking standards and methodologies authorized by the Raih•oad Commission in the most recent Atmos Mid -Tex rate case, G.U.D. No. 10170; and WHEREAS, the RRM Tariff provides for an annual reduction in Atmos Mid-Tex's requested rate increase of at least $3 million; and WHEREAS, the RRM Tariff provides for a lower customer charge than if Atmos Tex pursued GRIP filings; and WHEREAS, the attached RRM Tariff as a whole is in the public interest; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ,TEXAS: Section 1. That the findings set forth in this Ordinance are hereby in all things approved. Section 2. That the City Council finds that the RRM Tariff, which is attached hereto and incorporated herein as Attachment A, is reasonable and in the public interest, and is hereby in force and effect in the City. 3562140.1 2 Section 3. That to the extent any resolution or ordinance previously adopted by the City Council is inconsistent with this Ordinance, it is hereby repealed. Section 4. That the meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 5. That if any one or more sections or clauses of this Ordinance is judged to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remaining provisions of this Ordinance and the remaining provisions of the Ordinance shall be interpreted as if the offending section or clause never existed. Section 6. That this Ordinance shall become effective from and after its passage. Section 7. That a copy of this Ordinance shall be sent to Atmos Mid -Tex, care of Christopher Felan, Vice President of Rates and Regulatory Affairs for Atmos Mid -Tex Division, Atmos Energy Corporation, 5420 LBJ Freeway, Suite 1600, Dallas, Texas 75240, and to Geoffrey Gay, General Counsel to ACSC, at Lloyd Gosselink Rochelle &Townsend, P.C., 816 Congress Avenue, Suite 1900, Austin, Texas 78701. PASSED AND APPROVED this Mayor ATTEST: City Secretary APPROVED AS TO FORM: City Attorney 3s�aiao.l 3 2013. ATMOS ENERGY CORPORATION MID-TEX DIVISION Attachment "A" RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL AREAS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERS EFFECTIVE DATE: Bills Rendered on and after October 16, 2013 PAGE 1 OF 6 I. Applicability Applicable to Residential, Commercial, Industrial, and Transportation tariff customers in the Mid -Tex Division of Atmos Energy Corporation ("Company") except such customers within the City of Dallas. This Rate Review Mechanism ("RRM") provides for an annual adjustment to the Company's Rate Schedules R, C, I and T ("Applicable Rate Schedules"). Rate calculations and adjustments required by this tariff shall be determined on a System -Wide cost basis. II. Definitions "Test Period" is defined as the twelve months ending December 31 of each preceding calendar year. The "Effective Date" is the date that adjustments required by this tariff are applied to customer bills. The annual Effective Date is June 1. The 2013 filing Effective Date is October 15, 2013. Unless otherwise noted in this tariff, the term "Final Order" refers the final order issued by the Railroad Commission of Texas in GUD 10170. The term "System -Wide" means all incorporated and unincorporated areas served by the Company. "Review Period" is defined as the period from the Filing Date until the Effective Date. The "Filing Date" is as early as practicable the exception of 2013, which shall have a Effective Date is June 1, 2017. I11. Calculation but no later than March 1 of each year with Filing Date of July 15, 2013. The last annual The RRM shall calculate an annual, System -Wide cost of service ("COS") that will be used to adjust applicable rate schedules prospectively as of the Effective Date. The annual cost of service will be calculated according to the following formula: COS =OM+DEP+RI+TAX +CD-ADJ Where: OM = all reasonable and necessary operation and maintenance expenses from the ATMOS ENERGY CORPORATION MID-TEX DIVISION Attachment "A" RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL AREAS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERS EFFECTIVE DATE: Bills Rendered on and after October 15, 2013 PAGE 2 OF 6 Test Period adjusted for known and measurable items and prepared consistent with the rate making treatments approved in the Final Order. Known and measurable adjustments shall be limited to those changes that have occurred prior to the Filing Date. OM may be adjusted for atypical and non -recurring items. Shared Services allocation factors shall be recalculated each year based on the latest component factors used during the Test Period, but the methodology used will be that approved in the Final Order. DEP = depreciation expense calculated at depreciation rates approved by the Final Order. RI = return on investment calculated as the Company's pretax return multiplied by rate base at Test Period end. Rate base is prepared consistent with the rate making treatments approved in the Final Order, except that no post Test Period adjustments will be permitted. Pretax return is the Company's weighted average cost of capital before income taxes. The Company's weighted average cost of capital is calculated using the methodology from the Final Order including the Company's actual capital structure and long term cost of debt as of the Test Period end (adjusted for any known and measurable changes) and the return on equity from the Final Order. However, in no event will the percentage of equity exceed 55%. Regulatory adjustments due to prior regulatory rate base adjustment disallowances will be maintained. Cash working capital will be calculated using the lead/lag days approved in the Final Order. With respect to pension and other postemployment benefits, the Company will record a regulatory asset or liability for these costs until the amounts are included in the next annual rate adjustment implemented under this tariff. Each year, the Company's filing under this Rider RRM will clearly state the level of pension and other postemployment benefits recovered in rates. TAX = income tax and taxes other than income tax from the Test Period adjusted for known and measurable changes occurring after the Test Period and before the Filing Date, and prepared consistent with the rate making treatments approved in the Final Order. CD = interest on customer deposits. ADJ = Downward adjustment to the overall, System -Wide test year cost of service in the amount of $3,000,000.00, adjusted by a percentage equal to the total percentage increase in base -rate revenue sought pursuant to this tariff. ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE: I RRM — Rate Review Mechanism Attachment "A" APPLICABLE TO: I ALL AREAS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERS EFFECTIVE DATE: Bills Rendered on and after October 15, 2013 PAGE 3 OF 6 IV. Annual Rate Adjustment The Company shall provide schedules and work papers supporting the Filing's revenue deficiency/sufficiency calculations using the methodology accepted in the Final Order. The result shall be reflected in the proposed new rates to be established for the effective period. The Revenue Requirement will be apportioned to customer classes in the same manner that Company's Revenue Requirement was apportioned in the Final Order. For the Residential Class, 40% of the increase may be recovered in the customer charge. The increase to the Residential customer charge shall not exceed $0.50 per month in any given year. The remainder of the Residential Class increase not collected in the customer charge will be recovered in the usage charge. The Company will forgo any change in the Residential customer charge with the first proposed rate adjustment pursuant to this tariff. For all other classes, the change in rates will be apportioned between the customer charge and the usage charge, consistent with the Final Order. Test Period billing determinants shall be adjusted and normalized according to the methodology utilized in the Final Order. V. Filing The Company shall file schedules annually with the regulatory authority having original jurisdiction over the Company's rates on or before the Filing Date that support the proposed rate adjustments. The schedules shall be in the same general format as the cost of service model and relied -upon files upon which the Final Order was based. A proof of rates and a copy of current and proposed tariffs shall also be included with the filing. The filing shall be made in electronic form where practical. The Company's filing shall conform to Minimum Filing Requirements (to be agreed upon by the parties), which will contain a minimum amount of information that will assist the regulatory authority in its review and analysis of the filing. The Company and regulatory authority will endeavor to hold a technical conference regarding the filing within ten (10) calendar Jays after the Filing Date. The 2013 Filing Date will be July 15, 2013. A sworn statement shall be filed by an Officer of the Company affirming that the filed schedules are in compliance with the provisions of this Rate Review Mechanism and are true and correct to the best of his/her knowledge, information, and belief. No testimony shall be filed, but a brief narrative explanation shall be provided of any changes to corporate structure, accounting methodologies, allocation of common costs, or atypical or non- recurring items included in the filing. VI. Evaluation Procedures ATMOS ENERGY CORPORATION MIDJEX DIVISION Attachment "A" RATE SCHEDULE. RRM — Rate Review Mechanism APPLICABLE TO: ALL AREAS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERS EFFECTIVE DATE. Bills Rendered on and after October 15, 2013 PAGE 4 OF 6 The regulatory authority having original jurisdiction over the Company's rates shall review and render a decision on the Company's proposed rate adjustment prior to the Effective Date. The Company shall provide all supplemental information requested to ensure an opportunity for adequate review by the relevant regulatory authority. The Company shall not unilaterally impose any limits upon the provision of supplemental information and such information shall be provided within seven (7) working days of the original request. The regulatory authority may propose any adjustments it determines to be required to bring the proposed rate adjustment into compliance with the provisions of this tariff. The regulatory authority may disallow any net plant investment that is not shown to be prudently incurred. Approval by the regulatory authority of net plant investment pursuant to the provisions of this tariff shall constitute a finding that such net plant investment was prudently incurred. Such finding of prudence shall not be subject to further review in a subsequent RRM or Statement of Intent filing. During the Review Period, the Company and the regulatory authority will work collaboratively and seek agreement on the level of rate adjustments. If, at the end of the Review Period, the Company and the regulatory authority have not reached agreement, the regulatory authority shall take action to modify or deny the proposed rate adjustments. The Company shall have the right to appeal the regulatory authority's action to the Railroad Commission of Texas. Upon the filing of an appeal of the regulatory authority's order relating to an annual RRM filing with the Railroad Commission of Texas, the regulatory authority having original jurisdiction over the Company's rates shall not oppose the implementation of the Company's proposed rates subject to refund, nor will the regulatory authority advocate for the imposition of a third party surety bond by the Company. Any refund shall be limited to and determined based on the resolution of the disputed adjustment(s) in a final, non -appealable order issued in the appeal filed by the Company at the Railroad Commission of Texas. In the event that the regulatory authority and Company agree to a rate adjustments) that is different from the adjustments) requested in the Company's filing, the Company shall file compliance tariffs consistent with the agreement. No action on the part of the regulatory authority shall be required to allow the rate adjustment(s) to become effective on June 1. To the extent that the regulatory authority does not take action on the Company's RRM filing by May 31, the rates proposed in the Company's filing shall be deemed approved effective June 1. (2013 filing RRM rate will be effective October 15, 2013 if no action is taken). Notwithstanding the preceding sentence, a regulatory authority may choose to take affirmative action to approve a rate adjustment under this tariff. In those instances where such approval cannot reasonably occur by May 31, the rates finally approved by the regulatory authority shall be deemed effective as of June 1. ATMOS ENERGY CORPORATION MID - TEA DIVISION Attachment "A" RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL AREAS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERS EFFECTIVE DATE: Bills Rendered on and after October 15, 2013 PAGE 5 OF 6 To defray the cost, if any, of regulatory authorities conducting a review of the Company's annual RRM filing, the Company shall reimburse the regulatory authorities on a monthly basis for their reasonable expenses incurred upon submission of invoices for such review. Any reimbursement contemplated hereunder shall be deemed a reasonable and necessary operating expense of the Company in the year in which the reimbursement is made. A regulatory authority seeking reimbursement under this provision shall submit its request for reimbursement to the Company no later than August 1 of the year in which the RRM filing is made and the Company shall reimburse regulatory authorities in accordance with this provision on or before August 30 of the year the RRM filing is made. To the extent possible, the provisions of the Final Order shall be applied by the regulatory authority in determining whether to approve or disapprove of Company's proposed rate adjustment. This Rider RRM does not limit the legal rights and duties of a regulatory authority. Nothing herein shall abrogate the jurisdiction of the regulatory authority to initiate a rate proceeding at any time to review whether rates charged are just and reasonable. Similarly, the Company retains its right to utilize the provisions of Texas Utilities Code, Chapter 104, Subchapter C to request a change in rates. The provisions of this Rider RRM are implemented in harmony with the Gas Utility Regulatory Act (Texas Utilities Code, Chapters 101-105). The annual rate adjustment process set forth in this tariff shall remain in effect during the pendency of any Statement of Intent rate filing. VII. Reconsideration, Appeal and Unresolved Items Orders issued pursuant to this mechanism are ratemaking orders and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). VIII. Notice Notice of each annual RRM filing shall be provided by including the notice, in conspicuous form, in the bill of each directly affected customer no later than forty-five (45) days after the Company makes its annual filing pursuant to this tariff. The notice to customers shall include the following information: a) a description of the proposed revision of rates and schedules; ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE APPLICABLE TO: EFFECTIVE DATE: RRM — Rate Review Mechanism Attachment "A" ALL AREAS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERS Bills Rendered on and after October 15, 2013 PAGE 6 OF 6 b) the effect the proposed revision of rates is expected to have on the rates applicable to each customer class and on an average bill for each affected customer; c) the service area or areas in which the proposed rates would apply; d) the date the annual RRM filing was made with the regulatory authority; and e) the Company's address, telephone number and website where information concerning the proposed rate adjustment be obtained. Item No. 10 City Secretary's use only City of Anna City Council Agenda Staff Report Y{OUR} iiOMETOWiV Council Meeting: Ma 14 2013 Staff Contact: Cit Manager Account Code # Amount: Exhibits: X Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action regarding an Ordinance governing pro- rata charges and other regulations related to extension of utility service lines. SUMMARY: During the development process a developer may choose or be required to install utility lines that, due to size or location, are capable of serving other properties not owned by the developer. In such cases, it would not be uncommon for a developer who installed the utilities to request that any future person who connects to and benefits from the utility line, pay the original developer a pro-rata share of the cost of the utility installation. The attached ordinance outlines, eligibility requirements, regulations and administrative rules for pro rata agreements and fee payments. RECOMMENDATION: Staff recommends approval of the attached Ordinance. CITY OF ANNA, TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS, AMENDING THE ANNA CITY CODE OF ORDINANCES BY AMENDING PART I11-A (SUBDIVISION REGULATIONS), ARTICLE 3 (SUBDIVISION DESIGN STANDARDS) BY ADDING SECTION 12 (EXTENSION OF SERVICE); PROVIDING FOR A PENALTY FOR ANY VIOLATION OF THIS ORDINANCE NOT TO EXCEED $20000 PROVIDING FOR SAVINGS, SEVERABILITY, AND REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas City Council ("City Council") has previously adopted standards, requirements, and procedures for and otherwise governing subdivisions that are codified in Part III -A of The Anna City Code of Ordinances ("Anna Code"); and WHEREAS, the City Council has investigated and determined that it would be beneficial and advantageous to provide for revised and additional standards, requirements, and procedures related to extension of service and pro rata fees; and WHEREAS, the City of Anna, Texas City Council (the "City Council") has investigated and determined that it would be advantageous and beneficial to the City and its citizens to amend Part III -A (Subdivision Regulations), Article 3 (Subdivision Design Standards) by adding Section 12 (Extension of Service). NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The above -referenced recitals are incorporated herein as if set forth in full for all purposes. Section 2. Amendment. In accordance with Part II, Article 1, Section 9 of the Anna City Code of Ordinances, the following new Section 12 (Extension of Service) is added to Part III -A (Subdivision Regulations), Article 3 (Subdivision Design Standards) attached to this ordinance as Exhibit A, said Exhibit A being incorporated herein by reference as if set forth in full, including without limitation the penalties set forth therein. Section 3. Penalty. Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted CITY OF ANNA, TEXAS ORDINANCE NO. Page 1 of 2 of any such violation shall be fined in an amount not to exceed $2000 for each incidence of violation. Each violation is considered a separate offense and will be punished separately. Section 4. Savings, Severability and Repealing Clauses. All ordinances of the City in conflict with the provisions of this ordinance are repealed to the extent of that conflict. If any provision of this ordinance shall be held to be invalid or unconstitutional, the remainder of such ordinance shall continue in full force and effect the same as if such invalid or unconstitutional provision had never been a part hereof. The City declares that it would have passed this ordinance, and each section, subsection, clause, or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional or invalid. Section 5. Publication of the Caption Hereof and Effective Date. This ordinance shall be in full force and effective from and after its passage and upon the posting and/or publication, if required by law, of its caption and the City Secretary is hereby directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas, this 14t" day of May, 2013. ATTESTED: City Secretary, Natha Wilkison APPROVED: Mayor, Mike Crist CITY OF ANNA, TEXAS ORDINANCE NO. Page 2 of 2 EXTENSION OF SERVICE Part I. General Provisions Sec.l Definitions For the purposes of this Extension of Services Code (this "Code"), the following definitions shall apply unless the context clearly indicates or requires a different meaning. Associated facility. An apparatus or improvement that is used in conjunction with a water or wastewater line that provides water or wastewater service to a tract of land, regardless of where the associated facility is located. The term includes a lift station, a force main, a pump station, a storage tank, or an addition to an existing facility that increases the capability of the existing facility to provide water or wastewater service. Developer•. The person, business, corporation or association responsible for the development of a lot, parcel or tract, and includes the property owner or subdivider. Oversize or over°sizing. With reference to a water or wastewater line or an associated facility, means an increase in the size or capacity of the line or associated facility above the minimum size or capacity, including fire flow requirements, that is necessary to provide complete utility service to a particular development. Pro rata fee. A charge made against a lot, tract or parcel for the purpose of reimbursing the City or a developer a proportionate share of the service extension costs for extending a water or wastewater line and associated facilities that serves the property against which the charge is made. Service exterrsio�. A water or wastewater line or an associated facility that is necessary to extend water or wastewater service from a major City transmission main or collection main to a tract of land and across the tract or frontage of the tract to a point determined by the City engineer to be consistent with further service extensions of the City, provided that the extension does not extend beyond the property boundaries of the tract. Service extension application. A request in writing to the City for extension of water or wastewater service to a development. Service extension costs. The total costs of any off -site service extension, as initially determined by the City's engineer, including but not limited to costs of land/easement acquisition, design and construction costs, and any permitting or administrative fees required for such extension, but not including amounts expended solely for oversizing. Service extension contract. A legal document that defines the responsibilities and requirements of the entity requesting a service extension and the City with regard to the service extension. A service extension contract may be required at the sole discretion of the City. Standard size. The size of water or wastewater line needed to serve a particular development as determined by the City from time to time. Water or wastes ater line. A necessary appurtenance to a water distribution or wastewater collection system. The term includes a valve, manhole, connection, air release, diversion, and other equipment necessary to make the water distribution or wastewater collection system operable in compliance with the design criteria and standards of the City. Sec. 2 Responsibilities of developer; application (a) The developer shall extend all water and wastewater lines and associated facilities needed to connect the development or land use with the City's approved water distribution system and wastewater collection system. The developer shall further extend all lines across the property currently being developed or to the point on such property from which such lines will be extended to serve adjoining land as determined by the City. As a condition of acceptance of water or wastewater lines, the City may require conveyance of an easement across the property currently being developed as well as other contiguous property owned by the developer for purposes of future extension of the water or wastewater lines. All initial service extension costs and all initial costs of oversizing, shall be borne by the developer or property owner, subject to reimbursement from proceeds of pro rata fees or cost participation pursuant to sections 22 and 23. Requests for extension of water and wastewater lines shall be as provided for in this section. (b) A service extension application is required to: (1) Connect a tract of land to the existing City system; or (2) Provide utility service to a tract of land if an existing line or associated facility is unsuitable or insufficient to provide service to the tract. (c) A developer or property owner must submit an application for a service extension to the City engineer. (d) An application for a service extension must: (1) Include a extension; and Exhibit "A" —Page 2 of 11 general description of the location, size, and capacity of the service (2) If within the Citys ETJ, be accompanied by an irrevocable petition to the City for voluntary annexation at such time and under such conditions as deemed appropriate by the City. (e) If either water or wastewater service is to be provided by an entity other than the City, the application must be accompanied by evidence of a commitment from the other entity to provide the other required service. The evidence must be in the form of. (1) A contract with the entity; (2) A letter from the entity; or (3) The minutes of the relevant meeting of the governing body of the entity. Sec. 3 Administrative approval (a) The City manager may approve an application or contract for a service extension if: (1) The requested service extension does not include a request for establishment of pro rata fees or cost participation by the City; and (2) The City manager determines that sufficient capacity exists or will be available to meet the projected demands of the development or land use to be served. (b) If a requested service extension includes a request for establishment of pro rata fees or cost participation by the City, or if the City manager does not determine that sufficient capacity exists or will exist, the application must be processed under sections 24 (contract required) and 25 (review and approval) and requires a service extension contract. Sec. 4 Construction standards; submission of construction plans (a) After a service extension application or service extension contract has been approved, an applicant must submit the construction plans for needed improvements to the City engineer for review and approval of the size, capacity, and routing of the improvements. (b) The City engineer may approve the size, capacity, or routing of an improvement only if it complies with generally accepted engineering practices and each applicable City requirement. (c) Water and wastewater lines shall be oversized where needed to provide capacity to other existing or new developments in the area to be served in order to avoid duplication of facilities, in conformity with the City's generally accepted engineering practices. Exhibit "A" —Page 3 of 11 (d) The location and size of all water and wastewater lines necessary to serve land to be developed shall be in accordance with the City's generally accepted engineering practices and in accordance with the City's subdivision regulations. (e) When an existing water or wastewater line provides service to a proposed development, the developer shall pay all applicable pro rata fees pursuant to section 25 or 27 for the water line or wastewater line before extension of or connection to such main is made. Sec. 5 Submission of additional information An applicant for a service extension shall provide information determined by the City engineer to be necessary to demonstrate that construction of the service extension complies with the requirements of the City. Sec. 6 Expiration of approval (a) Unless extended under subsection (b) or (c), the approval of a service extension application remains valid until the latest of: (1) The date on which the preliminary plat expires for the property to be served by the service extension; (2) The second anniversary of the date on which the service extension application was approved, if on or before that date: (A) A preliminary plat for the property to be served has not been approved; and (B) Construction of the service extension has not begun; or (3) The date established in the service extension contract. (b) If construction of a service extension begins before the approval expires under subsection (a), the City manager may extend the approval of a service extension for the period of time estimated to be necessary to complete construction of the service extension. (c) Under this section, if the approval of a service extension requires a service extension contract: (1) Construction of the service extension shall not begin until fiscal security is posted or money is deposited in compliance with section 7; and (2) The service extension approval is extended until construction of the service extension is complete and the City accepts the lines and associated facilities constructed under the contract. Exhibit "A" —Page 4 of ll Sec. '7 Fiscal security (a) For construction contracts administered by the City, fiscal security in an amount approved by the City engineer to be equal to 100% of the estimated service extension costs and 100% of the costs of any oversizing, must be deposited in cash with the City prior to entering into a construction contract. (b) For construction contracts administered by a party other than the City, the fiscal security must be posted prior to the execution of a construction contract and must be in the form of. (1) An irrevocable letter of credit that has a minimum term of three years and is acceptable to the City; (2) A performance bond; or (3) A cash deposit. Sec. 8 Hardship policy for extension to single dwelling unit (a) The City may, at its expense and in its sole discretion, upon written request of a property owner, extend a water or wastewater line of a size determined by the City to serve a single dwelling unit if funds are available to pay the cost of installing the line and the extension meets the standards in subsection (b). (b) (1) The person requesting the extension must demonstrate that: (A) A substantial hardship would result if the extension is not made; (B) Denial of the extension would result in potential water quality degradation; and (C) The extension is necessary to provide like benefits to similarly served property. (2) The City may require that the property owner malting the request share in the service extension costs ,and that the property owner grant all necessary easements to continue line extensions to serve adjoining land. (c) This policy has no application to circumstances in which multiple connections are requested or necessary to serve existing or proposed development, or in which the City determines to Exhibit "A" —Page 5 of 11 initiate construction of a water or wastewater line or associated facility that serves multiple users. This policy may not be invoked to finance serial connections to lots in an existing subdivision. Secs. 9-20 Reserved Part II. Pro Rata Fees and Cost Participation Sec.21 Eligibility A developer that agrees to construct a water or wastewater line or an associated facility that on acceptance will become part of the City's water and wastewater system and which supplies capacity to other existing or new developments, and that is not a facility included on the capital improvements plan for water or wastewater facilities, may apply to the City to establish pro rata fees to be paid by other users of the facilities and to reimburse the developer a proportional amount of the service extension costs . The developer also may apply for cost participation by the City for the costs of oversizing water or wastewater lines in excess of one size larger than the standard size required to serve the development. Sec. 22 Calculation of pro rata fees (a) The amount of the cost reimbursement for an extension, if any, shall be computed as the off -site length of a water or wastewater line that has been extended by a developer multiplied by the then -current average cost, per linear foot, of the service extension costs , as determined by the City engineer. The amount of the pro rata fee based upon such computation shall be established for each side of the line to which connections are to be made. For mains that can be connected to from both sides, the fee for each side shall be equivalent to. 1/2 of the average linear foot cost referenced above, multiplied by the length of the water or wastewater line on or abutting the property being charged. For mains that can be connected to from one side only, the fee shall be equivalent to the average linear foot cost referenced above, multiplied by the length of the line on or abutting the property being charged. (b) In the alternative, the developer may apply for a different cost reimbursement formula, based upon engineering cost estimates of the service extension costs agreed upon in writing by the City manager and the applicant, and verified in a study provided by the applicant approved by the City engineer. The study shall aggregate the costs of associated improvements where feasible. The City may establish guidelines for eligible costs to administer the policy in this section. The amount of the pro rata fee shall be that calculated in the approved study. The study shall contain the following minimum elements: Exhibit "A" —Page 6 of 11 (1) Identification of the area and all properties to be served by the water or wastewater lines or associated facilities to be installed; (2) Identification of the costs of the facilities to be installed; (3) Apportionment of the costs of the faces to be installed among lots, tracts or parcels to be served by the improvements, based upon capacity to be utilized by such properties, using accepted engineering standards and practices; (4) Calculation of the maximum amount of the costs which are to be reimbursed to the developer or property owner, net of costs attributable to the developer's or property owner's utilization of capacity of the lines or associated facilities; and (5) Calculation of a pro rata fee to be charged per unit of land that is to be connected to the water or wastewater lines or associated facilities. (c)In making the initial determination of appropriate pro rata fees under subsections (a) or (b), above, the City engineer shall certify in writing that the amount of the pro rata fee is roughly proportionate to the impact that the properties to be charged will have on the City's water and wastewater utility system. (d)After construction of off -site improvements by a developer that are subject to reimbursement from pro rata fees, but before the City's acceptance of such improvements, the City engineer may request, and the developer shall be required to promptly supply, verifiable proof of the actual costs expended as to all such off -site improvements. If the actual costs to complete such improvements —including but not limited to costs of land/easement acquisition, design and construction costs, and any permitting or administrative fees required for such extension, but not including amounts expended solely for oversizing—are less than the City engineer's initial determination of the service extension costs under subsection (a) or (b), above, then the amount of pro rata fees as relates to those improvements shall be decreased to correspond to said actual costs. Sec. 23 Cost participation for oversized lines The City may participate in the reasonable construction costs of oversizing water or wastewater lines that exceed the standard size of a water or wastewater line, and associated facilities. The developer initially shall be responsible for the entire cost of the oversized facilities. City oversize participation shall be in accordance with this section and any applicable provisions of the City's subdivision regulations. The City in its sole discretion shall determine the amount of any cost participation based on engineering estimates of the costs attributable to the increase in the size of lines exceeding the standard size, taking into consideration the degree to which the need for such oversizing is created by the development for which service extension is being requested. In no event may the City be required to participate in the costs of oversize facilities Exhibit "A" —Page 7 of 11 pursuant to this section if there are no funds available for such purposes. Sec.24 Contract (a) The applicant for approval of a service extension must request Lite establishment of pro rata fees or cost participation in writing at the time the applicant applies to the City manager for approval of the service extension. If the applicant for approval of a service extension requests establishment of pro rata fees or cost participation, a written service extension contract is required. (b)The service extension contract shall inchrde at a minimum the pro rata fee and cost participation, if any, approved by the City, the duration of the right to collect pro rata fees, and provisions for forfeiture of such fees to the City in the event they are not collected by the contracting party, his or her successor4n4nterest, or assignee. (c) An executed service extension contract may be assigned by the party requesting service extension with the written consent of the City, which shall not be unreasonably withheld. Sec. 25 Review and approval; collection of pro rata fees (a) The City manager shall review each request for cost reimbursement from pro rata fees or cost participation for oversizing lines. (b) The City manager shall formulate his or her recommendation concerning the cost reimbursement from pro rata fees or cost participation for oversizing lines, which shall address each of the following minimum criteria: (1) The line to be extended has not been included on the impact fee capital improvements plan for that category of capital improvement; (2) The size of each proposed line or facility complies with the generally accepted engineering practices and other planning criteria of the City and final design and routing will comply with the technical standards; (3) Any alternative study proposing pro rata fees fairly apportions the extension costs among prospective users of the facilities to be installed; (4) The proposed line or facility is a reasonable extension or addition to the water and wastewater utility system; and (5) Funds for participation in the costs of oversizing lines are available from an identified source of funds or funds will be available to meet the proposed payment schedule. Exhibit "A" —Page 8 of 11 (c) The City manager shall forward his recommendation on pro rata fees and cost participation, together with the proposed service extension contract, for decision by the City council. (d) Upon approval of the request for reimbursement from pro rata fees, any developer or user of property with frontage along the off -site portion of the water or wastewater line or of property that is identified in the approved fee study thereafter that connects to or utilizes the capacity of the water or wastewater line or associated facility for which a pro rata fee has been established shall pay the applicable fee. Pro rata fees shall be collected by the City from the developer or user before approval of the engineering plans for the development required to pay the fee, or before connection to the water or wastewater line for which the fee has been established, whichever first occurs. Sec.26 Conditions (a) A developer constructing a water or wastewater line or an associated facility that is eligible for cost reimbursement from pro rata fees or cost participation for oversizing may not receive cost reimbursement payment for the line or facility unless the entity complies with each requirement or regulation of the City relating to: (1) The public advertising of the line or facility; (2) The bidding on the line or facility; (3) A performance or payment bond for the line or facility; and (4) A warranty on the line or facility. (b) The developer constructing the line or facility is not entitled to receive a cost reimbursement payment from pro rata fee proceeds or cost participation for oversizing lines until the entity submits documentation showing the entity's compliance with each requirement described by subsection (a) and the line or facility is accepted in writing by the City. Sec. 27 Payments to developer (a) For projects subject to a service extension contract approved by the City by April 1 of any year, the City shall pay the developer holding the extension contract any eligible cost reimbursement for oversizing, without interest, within 60 days of completion and acceptance of the project by the City, but no earlier than the following September 1. (b) For projects for which a service extension contract is approved by the City after April 1 of any year, the City shall pay the developer holding the extension contract any eligible cost reimbursement for oversizing, without interest, for a completed and accepted project within Exhibit "A" —Page 9 of 11 60 days of completion and acceptance of the project by the City but no earlier than September 1 of the next calendar year. (c) For a period of 15 years following the City's acceptance of the water line, wastewater line, or associated facility, the developer shall be entitled to reimbursement from the proceeds of the pro rata fees established pursuant to this section, up to the maximum amount of the reimbursement established in the approved extension contract. The City may deduct 2% of the amount of pro rata fees collected from the amount of the fees reimbursed to the developer as an administration fee. (d) Pro rata fees which have been collected pursuant to the service extension contract shall be paid to the developer annually no later than October 1 of each year, until the term of the agreement expires. (e) The City may establish one or more pro rata fee accounts for purposes of administering the policies of this Code. The City shall deposit all pro rata fees collected pursuant to this article into such account(s). Expenditures from such accounts shall be earmarked solely for reimbursement of developers for the installation of water lines or wastewater lines or associated facilities for which pro rata fees have been established pursuant to this article. (f) It shall be the responsibility of the service extension contract holder or his assignee to provide to the City in writing current contact information. The City will mail reimbursement payments to the last contact of record reflected on its books. In the event that the service extension contract holder or his assignee has not collected pro rata payments or cost participation in oversize lines sent to the contact of record for a period of one year from the date such payments are due pursuant to this section, such accrued amounts shall become the funds of the City for purposes of expenditure on cost participation for oversizing lines or other system improvements in the City's sole discretion. Sec. 28 Pro rats fees for City projects (a) The City may initiate capital projects from time to time involving construction of water or wastewater lines or associated facilities, and may seek to recoup its costs through establishment A pro rata fees. (b) Prior to establishing fees, the City shall either compute fees based upon a per average linear foot formula similar to the formula described in section 22(a) or pursuant to a study that satisfies the requirements of section 22(b). The City council shall establish pro rata fees based upon the front footage formula or alternative study. (c) Following establishment of pro rata fees by the City council, the developer or user of property with property frontage on the extended water or wastewater line or of property that was identified in the approved pro rata fee study thereafter that connects to or utilizes the capacity of the water or wastewater line or associated facility for which a pro rata fee has been established Exhibit "A" —Page 10 of 11 shall pay the applicable fee. Pro rata fees shall be collected by the City from the developer or user before approval of the engineering plans for the development required to pay the fee, or before connection to the water or wastewater line for which the fee has been established, whichever first occurs. (d) Pro rata fees established under this section may be collected fora period of 15 years following final construction by the City of the water line, wastewater line, or associated facility. Exhibit "A" —Page 11 of 11 HOMETOWN Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: N/A Item No. 11 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Maurice Schwanke Date Prepared: OS/08/13 Exhibits: ■Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action regarding a Resolution approving Change Order No. 4 to the contract with Parkscape Construction for Slayter Creels Park Phase II Project, SUMMARY: This change order includes several items that will make Slayter Creels more functional in the future. The Change includes the installation of additional concrete trails to make logical connections to the splash pad, parking lot, tennis court, and an area of concrete between the ball fields. Other needed concrete includes an additional Disc Golf Tee Box and three picnic table pads. Other items within this change order includes an additional 20 feet of 21 foot high fence, labor for a parking lot drainage basin, and the remodel of a low water crossing to facilitate storm water movement. The trails to the splash pad have always been contemplated, however until we had a final design of the pad the amount of concrete could not be evaluated. Additionally, with the shrinking of the original parking lot several other sidewalk are needed. The low water crossing was originally constructed with Phase I of Slayter Creek Park. The proposed improvements will help with the drainage and eliminate the constant standing water and will help with WA accessibility to the south new multi -purpose field. Attached is a detailed spreadsheet with costs of the various elements. As a summary change order #1 was the original reduction in the overall cost of the project by the removal of some parking and ramps. Change order number 2 allowed for extending the time frame for the placement of grass sprigs. Change order number 3 added a grass infield to the baseball field. RECOMMENDED ACTION: Approval of the Change order. Item No. 11 City Secretary's use only CHANGE ORDER #4 Date of Issuance: Effective Date: Owner: City of Anna, TX Project. Slayter Creek Park Phase II Contract changes are approved as follows: Description of changes: Installation of additional concrete trails to make logical connections to splash pad, parking lot, tennis court, and an area of concrete between the ball fields. Other needed concrete includes an additional Disc Golf Tee Box and three picnic table pads. Other items within this change order includes an additional 20 feet of 21foot high fence, labor for a parking lot drainage basin, a low water crossing to facilitate storm water movement. and the remodel of Reason for Change Order: Park detailing to make the elements of Slayter Creek Park more functional. Attachments: Table detailing the description of the changes. CONTRACT PRICING Original Contract Amount including Add/Alternates: $ II J 90,713.10 Net Increase from Previous Change Orders: $ (1331620.66) Contract Price Prior to this Change Order: $ 1,057,092.44 Net Increase/Decrease of this Change Order: $ 39,336000 Contract Price with All Approved Change Orders: $ 13096,428044 City of Anna, TX By: Philip Sanders, City Manager Date: Please sign both copies; c/o Maurice Schwanke PO Box 776 Anna, TX 7540M776 Parkscape Construction, Inc. By: Cindy Craig Date: return one copy to: City of Anna, TX Item No. 11 City Secretary's use only CHANGE ORDER No. 4 Slayter Creek Park Phase II Improvements City of Anna, Texas 5/0/2013 No. Description of Scope Change Cost 1 Install 1,332 sft. additional trail complete- $ 6,327.00 2 Install 4 ea. 8' ramps, with curb and trail connections as required- $ 45900400 3 Install 2 ea. 6' ramps, with curb and trail connections as required- $ 31000000 4 Labor to install 100 If. of 12" pipe with one basin- $ 3,125.00 5 Add 201f. of 21' tall fence- $ 1,780.00 6 Low water crossing as per detail, including demo, concrete headwall, $ 7,782.00 7 Install 3 ea. picnic table slabs, and 1 ea. disc golf tee slab- $ 1,740.00 8 Install 2,235 sft. of additional trail at Splash Park- $ 9,722.00 9 Bond- $ 960.00 TOTAL $ 39,336.00 CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING AND AUTHORIZING THE CITY MANAGER TO ACT ON THE CITY'S BEHALF IN EXECUTING AND APPROVING CHANGE ORDER NO. 4 TO THE CONTRACT WITH PARKSCAPE CONSTRUCTION INC, FOR SLAYTER CREEK PARK PHASE II. WHEREAS, on October 23, 2012, the City of Anna, Texas (the City) award a contract to Parkscape Construction Inc. for Slayter Creek Phase II (the "Project"), and; WHEREAS, during the course of construction City Staff has identified several changes that need to be made to the Project (Installation of additional concrete trails to make logical connections to splash pad, parking lot, tennis court, and an area of concrete between the ball fields. Other needed concrete includes an additional Disc Golf Tee Box and three picnic table pads. Other items within this change order includes an additional 20 feet of 21foot high fence, labor for a parking lot drainage basin, and the remodel of a low water crossing to facilitate storm water movement.), and the cost of these changes (Change Order No. 4) will be $39,336.00, and; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Approval of Change Order No. 4. The City Council hereby approves Change Order 4 with Parkscape Construction Inc attached hereto as Exhibit 1 and Exhibit 2 respectively; and authorizes, atifies and PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this 14th day of May, 2013. ATTEST: Natha Wilkison, City Secretary APPROVED: Mayor, Mike Crist RES. 2013-05-Change Order 4 —Parkscape — Slayter Crk Park Phase If PAGE 1 OF 1 05-14-13 Council Meeting: May 14I 2013 Account Code #: N/A Budgeted Amount: N/A Item No.12 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Maurice Schwanlce Date Prepared: OS/08/13 Exhibits: ■Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action regarding a Resolution approving Change Order No. 1 to the contract with Musco Sports Lighting, LLC for the Slayter Creels Park Phase II Project, SUMMARY: This change order is for the Installation of parking lot and splash pad/playground security lighting and transformer for splash pad electrical service. This addition to the Musco contract will provide low level lighting for the parking lots and playground/splash pad areas from dusk to dawn. Additionally, the lighting will help It security camera visibility. Originally, we were prepared to bring additional electricity to the site via an extension of the existing electrical line along the eastern edge of Slayter Creels Park. Oncor would have charged the City almost $8,900 for this extension. Part of this change order will be providing the needed electricity to the splash pad and two new security lights through the existing service that is located in the concession stand. This is possible since the load will not be increased since when the ball field lights are on the splash pad auxiliary pump will not be on. The pump should only come on at peak City water usage times which is around 6 pm and only in July. An original cost estimate from Musco and Oncor to do the work was $48,700 plus an unknown amount for extending from Oncor pole to the splash pad. With this Proposal the cost has been reduced to a total of $34,000. RECOMMENDED ACTION: Approval of the Change Order. CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING AND AUTHORIZING THE CITY MANAGER TO ACT ON THE CITY'S BEHALF IN EXECUTING AND APPROVING CHANGE ORDER NO. 1 TO THE CONTRACT WITH MUSCO SPORTS LIGHTING, LLC, FOR SLAYTER CREEK PARK PHASE 11. WHEREAS, on October 12, 20121 the City of Anna, Texas (the City) award a contract to Musco Sports Lighting, LLC for Slayter Creek Phase II (the "Project"), and; WHEREAS, during the course of construction City Staff has identified several changes that need to be made to the Project (Installation of parking lot and splash pad/playground security lighting and transformer for splash pad electrical); WHERAS, this change order will allow for the providing of low level lighting for the parking lots and playground/splash pad areas from dusk to dawn. WHEREAS, the lighting will help facilitate security camera visibility; and WHEREAS, the cost of these changes (Change Order No. 1) will be $34,000, and; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Approval of Change Order No. 1. The City Council hereby approves Change Order 1 with Musco Sports Lighting, LLC, attached hereto as Exhibit 1 respectively; and authorizes, raes and approves the City Manager's execution of same. The City Manager is hereby authorized to execute all documents and to take all other actions necessary to finalize, act under, and enforce the Change Orders. PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this 14th day of May, 2013. ATTEST: Natha Wilkison, City Secretary APPROVED: Mayor, Mike Crist RES. 2013-04-05 Change Orders 1 & 2 —Quality Excavation FM 455 PAGE 1 OF 1 04-23-13 ►- ► Date of Issuance: Effective Date: Owner: City of Anna, TX Project: Slayter Creek Park Phase II Contract changes are approved as follows: Description of changes: Installation of parking lot and splash pad/playground security lighting and transformer for splash pad electrical Reason for Change Order: To supply low level lighting for the parking lots and playground/splash pad areas from dusk to dawn. The lighting will help facilitate security camera visibility. Attachments: None CONTRACT PRICING Original Contract Amount including Add/Alternates: $ 3522000,00 Net Increase from Previous Change Orders: $ 0.00 Contract Price Prior to this Change Order: $ 352,000000 Net Increase/Decrease of this Change Order: $ 34,000000 Contract Price with All Approved Change Orders: $ 386,000.00 City of Anna, TX By: Philip Sanders, City Manager Date: Please sign both copies; return one copy to: c/o Maurice Schwanke PO Box 776 Anna, TX 7540M776 Musco Sports Lighting, LLC By: James M. Hansen, Secretary Date: City of Anna, TX CITY OF ANNA, TEXAS Council Meeting: May 14, 2013 Account Code #:_ Budgeted Amount: Item No. 13 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Chief Jenks Exhibits: ❑Yes � No AGENDA SUBJECT: Discussion regarding the purchase of a replacement police vehicle. SUMMARY: On April 17, the oldest patrol vehicle in the Police Department fleet was involved in a traffic crash. This 2008 Crown Victoria with 99,000 miles received enough damage that our insurance carrier totaled it. The vehicle was scheduled for replacement during the next budget cycle, FY 201344. The unexpected loss of 1/5 of the patrol fleet has a domino effect, placing the wear and tear of two officers (or 14 shifts every two weeks) on the remaining 4 patrol vehicles, reducing their life expectancy and accelerating their time for replacement. When a vehicle is replaced, the equipment is rarely transferable, as the vehicle that costs less usually does not match the one you are replacing. For example, when we replaced two Crown Victoria's with the Chevrolet Tahoe PPV, a significant additional cost that we had to bear was the equipment and labor (commonly called an upfit) that it took to put them into police patrol service. In this case, however, the new Ford Police Interceptor (Taurus SHO in civilian markets) will accept most of the equipment that is used in the Crown Victoria, cutting the total cost of replacement significantly. Our intention is to proceed with the purchase of a replacement police patrol vehicle and have been obtaining quotes on vehicles, working with equipment vendors, and negotiating with an "upfit" company. We will be coming to you later in the year to amend the budget. STAFF RECOMMENDATION: n/a Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: N/A Item No. 14 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). The council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. i Council Meeting: May 14, 2013 Account Code #: N/A Budgeted Amount: N/A Item No. 15 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No AGENDA SUBJECT: Consider/Discuss/Action on any items listed on posted agenda for May 14, 2013 City of Anna Special Meeting or any Closed Session occurring during this Regular Meeting, as necessary. SUMMARY: RECOMMENDATION: r Council Meeting: May 1412013 Account Code #: N/A Budgeted Amount: N/A AGENDA SUBJECT: Adjourn. SUMMARY: Item No. 16 City Secretary's use only City of Anna City Council Agenda Staff Report Staff Contact: Philip Sanders Date Prepared: 5-8-13 Exhibits: ❑Yes ❑ No RECOMMENDATION: Staff recommends a motion to adjourn.