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HomeMy WebLinkAbout2015-02-10 Workshop & Regular MeetingCITY COUNCIL MEETING SIGN IN SHEET DATE: 0 / Please sign4n 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 Y{OUR} FiOMETOW N CITY OF ANNA AGENDA NOTICE -CITY COUNCIL WORKSHOP February 10, 2015 6:30 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., February 10, 2015 at the Anna City Hall Administration Building, located at III N. Powell Parkway (Hwy 5), regarding the following items: 1. Call to Order. 2. Roll Call and Establishment of Quorum. 3. Briefing/Presentation regarding street names for future thoroughfares. (Maurice Schwanke) 4. 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 4551.071); Personnel Policy Manual b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right -of --way, easements, and land for municipal facilities; c. discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the City has received from a business prospect that the City seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the City is conducting economic development negotiations; or (2) To deliberate the offer of a financial or other 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 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. 02-10-15 CC Workshop Meeting Agenda.doc 1 Posted 02-06-IS incentive to a business prospect described by subdivision (1). i1ex, Gov't Code 551.087), proposed residential and retail developments; d. discuss or deliberate personnel matters: City Secretary update, non - advisory Boards and Commissions. (Tex. Gov't Code, 551.074). The council finther 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. 5. Consider/Discuss/Action on any items listed on posted agenda for February 10, 2015 City of Anna City Council Regular Meeting or any Closed Session occurring during this Workshop, as necessary. 6. Adjourn. This is to certify that I, Natha Wilkison, 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., February 6, 2015. Natha Wilkison, 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 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. 02-10-15 CC Workshop Meeting Agenda.doc 2 Posted 02-06-15 CITY OF ANNA,TEXAS AGENDA SUBJECT: thoroughfares. Item No. 3 WS City Secretary's use only City COuncil Agenda Staff Report Date: Staff Contact: Exhibits: Yes February 10, 2015 Maurice Schwanke Briefing/Presentation regarding street names for future SUMMARY: The City Council in 2004 passed an ordinance regarding street names for future streets and some existing county roads. In 2010 the City adopted a new comprehensive plan with many of the thoroughfares having significant changes. Additionally, some streets that connect to or will connect to future thoroughfares have different names. Attached are exhibits that show the differences. The third exhibit shows the conflicts. The staff is seeking direction on renaming of streets or adding or deleting names. STAFF RECOMMENDATION: Seeking Direction Y{OUA}HOMETOWN CITY OF ANNA AGENDA NOTICE —CITY COUNCIL REGULAR MEETING February 109 2015 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., February 10, 2015, at the Anna City Hall Administration Building, located at I I 1 North Powell Parkway (Hwy 5), to consider the following items. Welcome to the City Council Meeting. Please sign the Sign4n4heet 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. 5. Briefing from TxDOT regarding FM 455 construction schedule. (Joseph Johnson) 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 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. 024045 CC Regular Meeting Agenda.doc 1 Posted 02-06-I5 6. Consent Items. These items consist of non -controversial or "housekeeping" items required by laiv. Items may be considered individzrally by any Council member making such request prior to a motion and vote on the Consent Items. a. Approve January 135 2015 Regular City Council Minutes. b. Approve a resolution authorizing the City Manager to execute an Agreement with Valley View Consulting LLC for investment advisory services. (Clayton Fulton) c. Approve a resolution reviewing the City's Investment Policy. (Clayton Fulton) d. Approve and ordinance calling for the May 9, 2015 General Election. (City Secretary) e. Approve a resolution regarding a Facilities Use Agreement with Anna Sports Group. (Maurice Schwanke) f. Review P & Z Minutes for October 6, 2014 Regular Meeting, November 3, 2014 Minutes for Workshop Session; November 3, 2014 Minutes for Regular Meeting; December 01-14 Regular Meeting minutes; and January 5, 2015 Regular Meeting Minutes. (Maurice Schwanke) g. Review Park Board Minutes for February 18, 2014 Special Meeting; April 21, 2014 Regular Meeting; July 21, 2014 Regular Meeting; August 18, 2014 Regular Meeting, and September 15, 2014 Regular Meeting. (Maurice Schwanke) 7. Consider/Discuss/Action adopting an ordinance amending the City's Financial Policy. (Clayton Fulton) Public Hearing: For City Council to hear public comment regarding an ordinance adopting a Water Resource Emergency Management an. (b) Consider/Discuss/Action regarding an ordinance adopting a Water Resource Emergency Management Plan. (Joseph Johnson) 9. Consider/Discuss/Action regarding a resolution authorizing the submission of a TxCDBG Program application to the Texas Department of Agriculture for sewer improvements. (Joseph Johnson) 10. Consider/Discuss/Action on a resolution committing matching funds in support of activities proposed in a Texas Community Development Blocic Grant Program application to the Texas Department of Agriculture for sewer improvements. (Joseph Johnson) 11. Consider/Discuss/Action regarding a resolution approving a land purchase and sale agreement with the Luscombe Family Trust. (Maurice Schwanke) 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 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. 02-10-I5 CC Regular Meeting Agenda.doc 2 Posted 02-06-15 1I Public Hearing: For City Council to hear public comment regarding the proposed rezoning of The Villages of Hurricane Creels from "PD" — single family residential to "PD"— single family residential. (Maurice Schwanke) 13. Public Hearing, For City Council to hear public comment regarding the creation of a Public Improvement District for The Villages of Hurricane Creek. (City Manager) 14. Consider/Discuss/Action regarding a resolution authorizing the sale of a fire rescue vehicle. (Chief Gothard) 15. Briefing/Discussion regarding submission of a police grant application. (Chief Jenks) 16. Discussion regarding possible ordinance regulating the purchase and possession of electronic cigarettes by minors. (City Council) 17. 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); personnel policy manual; b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right -of --way; easements; and land for municipal facilities; c. discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the City has received from a business prospect that the City seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the City is conducting economic development negotiations; or (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). Tex. Gov't Code 551.087); proposed residential and retail developments; d. discuss or deliberate personnel matters: City Secretary Update; non - advisory Boards and Commissions._(Tex. Gov't Code �551.074). 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 legallyjustiffed 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. 02-10-15 CC Regular Meeting Agenda.doc 3 Posted 02-06-15 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, 18. Consider/Discuss/Action on any items listed on posted agenda for February 10, 2015 Workshop Session or any closed session occurring during this Regular Meeting, as necessary. 19. Adjourn. This is to certify that I, Natha Wilkison, 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. February 6, 2015. Natha Wilkison, 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 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. 02-10-15 CC Regular Meeting Agenda.doc 4 Posted 02-06-15 i CITY OF ANNA, TEXAS AGENDA SUBJECT: Call to order. SUMMARY: STAFF RECOMMENDATION: Item No. I City Secretary's use only City Council Agenda Staff Report Date: February 10, 2015 'Staff Contact: City Manager Fxhihitt* CITY OF ANNA, TEXAS Item No. 2 City Secretary's use only City Council Agenda Staff Report Date: February 13, 2015 Staff Contact: City Manager Exhibits: AGENDA SUBJECT: Invocation and Pledge of Allegiance. SUMMARY: STAFF RECOMMENDATION: CITY OF ANNA,TEXAS Item No. 3 City Secretary's use only City Council Agenda Staff Report Date: February 10, 2015 Staff Contact: City Manager Exhihits. AGENDA SUBJECT: 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. SUMMARY: STAFF RECOMMENDATION: CITY OF ANNA,TEXAS Item No. 4 City Secretary's use only City Council Agenda Staff Report Date: February 10, 2015 Staff Contact: City Manager Exhibits: 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 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. SUMMARY: STAFF RECOMMENDATION: CITY OF ANNA, TEXAS Item No. 15 City Secretary's use only City COuncil Agenda Staff Report Date: Staff Contact: Exhibits: February 10I 2015 Joseph Johnson AGENDA SUBJECT: Briefing from TxDOT regarding FM 455 construction schedule. (Joseph Johnson) u�P 1►�i/eli'� STAFF RECOMMENDATION: CITY OF ANNA, TEXAS Item No. 6La-gj City Secretary's use only City Council Agenda Staff Report Date: February 10, 2015 Staff Contact: City Manager Exhibits: AGENDA SUBJECT: Consent Items. These items consists of non -controversial or "housekeeping" items required by law. Items may be considered individually by any Council Member making such request prior to motion and vote on the Consent Items. SUMMARY: a. Approve January 13, 2015 Regular City Council Minutes. b. Approve a resolution regarding Agreement with Valley View Consulting LLC. (Clayton Fulton) c. Approve an ordinance amending the City's Investment Policy. (Clayton Fulton) d. Approve and ordinance calling for the May 9, 2015 General Election. (City Secretary) e. Approve a resolution regarding a Facilities Use Agreement with Anna Sports Group. (Maurice Schwanke) f. Review P & Z Minutes for October 6, 2014 Regular Meeting, November 3, 2014 Minutes for Workshop Session; November 3, 2014 Minutes for Regular Meeting; December 0144 Regular Meeting minutes; and January 5, 2015 Regular Meeting Minutes. (Maurice Schwanke) g. Review Park Board Minutes for February 18, 2014 Special Meeting; April 21, 2014 Regular Meeting; July 21, 2014 Regular Meeting; August 18, 2014 Regular Meeting, and September 15, 2014 Regular Meeting. (Maurice Schwanke) STAFF RECOMMENDATION: Staff recommends approval of the consent items. MINUTES OF CITY OF ANNA AGENDA NOTICE -CITY COUNCIL WORKSHOP January 139 2015 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., January 13, 2015 at the Anna City Hall Administration Building, located at 111 N. 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 Milce Crist and Council Members James T. Cook, Lauren Lovato, Chad Barnes, Nathan Bryan and Dick Dowd were present. Council Member John Beazley was absent. 3. Briefing/Presentation by Palladium USA regarding proposed multi -family development in the Anna Crossing subdivision. City Manager, Philip Sanders presented the item to council. Representative John Arnold with Skorburg Co. gave a presentation and introduced representatives from Palladium USA who gave a presentation regarding their project. 4. Briefing/Presentation by Brownstone Constructionregarding proposed mixed use with multi -family development at 211 W. 5t1i Street. Philip Sanders, City Manager introduced Jeremy Mears with Brownstone. Mr. Mears presented his project to council. Council Member Bryan made the motion to enter closed session at 7:10 pm. Council Member Lovato seconded the motion. Motion passes. FAVW NAY 0 ABSTAIN 0 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 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); O1-13-15 CC Workshop Meeting Minutes.doc I 01-13-15 b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right-of- way, easements, and land for municipal facilities; c. discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the City has received from a business prospect that the City seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the City is conducting economic development negotiations; or (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). (Tex. Gov't Code 551.087); proposed residential and retail developments; d. discuss or deliberate personnel matters: City Secretary update; City Manager Annual Review; non -advisory Boards and Commissions. (Tex. Gov't Code . 551.074). 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 Dowd made the motion to return to open session. Council Member Lovato seconded the motion. Motion passes. ABSTAIN 0 6. Consider/Discuss/Action on any items listed on posted agenda for January 13, 2015 City of Anna City Council Regular Meeting or any Closed Session occurring during this Workshop, as necessary. Council Member Dowd made the motion to take no action. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 7. Adjourn. Council Member Barnes made the motion to adjourn at 7:33 pm. Council Member Bryan seconded the motion. Motion passes. ATTEST: APPROVED: Natha Wilkison, City Secretary Milce Crist, Mayor 01-13-15 CC Workshop Meeting Minutes.doc 2 Ol-13-15 01-13-15 CC Workshop Meeting Minutes.doc 3 01-13-15 MINUTES OF CITY OF ANNA AGENDA NOTICE — CITY COUNCIL REGULAR MEETING January 13, 2015 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., January 13, 2015, 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 attendance. If you wish to speak on an open -session agenda item please 1. Call to Order. Mayor Mike Crist called the meeting to order at 7:33 pm. 2. Invocation and Pledge of Allegiance. Mayor Mike Crist gave the invocation. fill 3. Citizen comments. Citizens me allowed 3 minutes to speak. The Council is unable to respond to or discuss any issues that are brought zip 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. Judith Waldrop spoke against multi -family housing. Robert Moore spoke against multi -family housing. Nicholas Rublts spoke against multi -family housing. Don Mavey Jr. spoke against multi -family housing. Terry Farrell spoke against multi -family housing. Stephanie Wright spoke against multi- family housing. Don Collins spoke regarding the multi -family housing. 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. None 01-13-IS CC Regular Meeting Minutes.doc 1 01-13-IS 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 December 9, 2014 City Council Regular Meeting Minutes. b. Approve December 16, 2014 City Council Meeting Minutes. c. Presentation of the Quarterly Investment Report. (Clayton Fulton) d. Approve a resolution regarding "Mudpies and Lullabies" site plan. (Maurice Schwanke) e. Approve a resolution regarding "Higby" development plat. (Maurice Schwanke) f. Approve a resolution regarding "Burnco Texas LLC" development plat. (Maurice Schwanke) g. Approve a resolution regarding "3PIex Offices" site plan. (Maurice Schwanke) h. Approve a resolution regarding "Johnson Addition" final plat. (Maurice Schwanke) i. Approve a resolution regarding "Anna Crossing PH IA" final plat. (Maurice Schwanke) j. Presentation of the Anna Racial Profiling Report. (Chief Jenks) Council Member Barnes made the motion to approve. Council Member Bryan seconded the motion. Motion passes. NAY 0 6. Consider/Discuss/Action regarding a resolution approving a Development Agreement with QJR Partnership LTD. (Maurice Schwanke) Maurice Schwanke, Director of Planning and Development presented the item to council and answered questions. Council Member Barnes made the motion to approve. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 7. Consider/Discuss/Action regarding an ordinance approving the annexation of a 24 acre tract of land located in the J C Brantley Survey, Abstract A0114. (Maurice Schwanke) Maurice Schwanke Director of Planning and Development presented the item to council and answered questions. Council Member Cook made the motion to approve. Council Member Barnes seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 01-13-15 CC Regular Meeting Mimites.doc 2 01-13-IS 8. (a) Public Hearing: For the City Council to hear public comment regarding the proposed zoning of a 24 acre tract of land located in the J C Brantley Survey, Abstract A0114. (Maurice Schwanke) Maurice Schwanke Director of Planning and Development presented Lite item to council and answered questions. Mayor Crist opened the public hearing at 8#03 pm. Jeff Crandle owners of the property spoke. Mayor Crist closed the public hearing at 8:04 pm. (b) Consider/Discuss/Action regarding an ordinance approving the zoning of a 24 acre tract of land located in the J C Brantley Survey, Abstract A0114. (Maurice Schwanke) Mayor Crist made the motion to approve. Council Member Bryan seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 9. Public Hearing: (ls') For the City Council to hear public comment regarding the annexation of the following tract: a tract of land in the Hiram Brinlee Survey, ABS 0030 generally located north of Foster Crossing Blvd. and on both sides of County Road 419 and adjacent to the city limits, containing approximately 64.1 acres of land more or less. (Maurice Schwanke) Maurice Schwanke Director of Planning and Development presented the item to council and answered questions. Mayor Crist opened the public hearing at 8:07 pm. There was no public comment. Mayor Crist closed the public hearing at 8:07 pm. 10. Public Hearing: For City Council to hear public comment regarding the proposed rezoning of The Villages of Hurricane Creek from single family residential to "PD"— single family residential. (Maurice Schwanke) Maurice Schwanke Director of Planning and Development presented the item to council Mayor Crist opened the public hearing at 8:08 pm. No public comment. Mayor Crist made the motion to hold open and continue on the February 10, 2015 City Council Meeting at 7:30 pm. Council Member Barnes seconded the motion. AYE 6 NAY 0 ABSTAIN 0 11. Public Hearing: For City Council to hear public comment regarding the creation of a Public Improvement District for The Villages of Hurricane Creek. (City Manager) Philip Sanders, City Manager presented the item to council and answered questions. Mayor Crist opened the public hearing at 8:10 pm. There was no O1-13-15 CC Regular Meeting Minutes.doc 3 01-13-15 public comment. Mayor Crist stated that the public hearing is held open and will continue on February 10, 2015 at 7:30 pm. 1I Consider/Discuss/Action regarding a resolution authorizing the City Manager to execute an engineering task order with Birkhoff, Hendricks, and Carter, LLP for the Pecan Grove Waterline Project. (Joseph Johnson) Joseph Johnson Director of Public Works presented the item to council and answered questions. Council Member Bryan made the motion to approve. Council Member Lovato seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 13. Consider/Discuss/Action approving a resolution designating authorized signatories for contractual documents and documents for requesting funds pertaining to the TxCDBG project. (Joseph Johnson) Joseph Johnson Director of Public works presented the item to council and answered questions. Council Member Bryan made the motion to approve. Council Member Dowd seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 14. Consider/Discuss/Action regarding a resolution approving a Settlement and Release Agreement with Oncor Electric Delivery Company. (City Manager) Philip Sanders City Manager presented the item to council and answered questions. Council Member• Dowd made the motion to approve. Council Member Barnes seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 Public Hearing: For City Council to hear public comment regarding an ordinance amending Part III -A (Subdivision Regulations), Article 3 (Subdivision Design Standards), Section 9.02 (a) of the Anna City Code of Ordinances. (City Manager) Philip Sander City Manager presented the item to council and answered questions. Mayor Crist opened the public hearing at 8:18 pm. There was no public comment. Mayor Crist closed the public hearing at 8618 pm. (b) Consider/Discuss/Action regarding an ordinance amending Part III -A (Subdivision Regulations), Article 3 (Subdivision Design Standards), Section 9.02 (a) of the Anna City Code of Ordinances. (City Manager) Council Member Barnes made the motion to approve. Council Member Lovato seconded the motion. Motion passes. O1-13-15 CC Regular Meeting Minutes.doc 4 01-13-15 nnnkILAL VA �MAIHDMFM�E 16. Future Agenda Consideration: Consider/Discuss/Action regarding placing the following item on a future City Council agenda. Ordinance regulation the purchase and possession of electronic cigarettes by minors. (Councilmember Barnes) Philip Sanders City Manager presented the item to council. Council Members and discussed putting the item on a future agenda for more discussion. 17. Briefing/Discussion regarding review of city facilities architectural proposals. (City Manager) City Manager, Philip Sanders briefed council on this item and answered questions. 18. Consider/Discuss/Action regarding a resolution authorizing the City Manager to execute a contract for the construction of the Slayter Creek Influent Lift Station Project. Joseph Johnson Director of Public Works presented the item to council and answered questions. Council Member Bryan made the motion to approve. Council Member Barnes seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 Council Member Barnes made the motion to enter closed session at 8:31 pm. Council Member Dowd seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 19. 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 the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right-of- way; easements; and land for municipal facilities; c. discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the City has received from a business prospect 01-13-15 CC Regular Meeting Minutes.doc 5 01-13-15 that the City seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the City is conducting economic development negotiations, or (2) To deliberate the offer of a financial or other incentive to a business pA ospect described by subdivision (1). (Tex. Gov't Code 551.087); proposed residential and retail developments; d. discuss or deliberate personnel matters: City Secretary Update; City Manager Annual Review; non -advisory Boards and Commissions. (Tex. Gov't Code .551.074). 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. Mayor Crist made the motion to return to open session at 10:04 pm. Council Member Lovato seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 20. Consider/Discuss/Action on any items listed on posted agenda for January 13, 2015 Workshop Session or any closed session occurring during this Regular Meeting, as necessary. Council Member Bryan made the motion to take no action. Council Member Dowd seconded the motion. Motion passes. AYE 6 NAY 0 ABSTAIN 0 21. Adjourn. Council Member Bryan made the motion to adjourn at 10:05 pm. Mayor Crist seconded the motion. Motion passes. ATTEST: Natha Willcison, City Secretary APPROVED: Mike Crist, Mayor 01-13-15 CC Regular Meeting Minutes.doc 6 01-13-15 �w CITY OF ANNA, TEXAS Item No. PLDJ City Secretary's use only City COuncil Agenda Staff Report Date: Staff Contact: Exhibits: Yes February 10, 2015 Clayton Fulton AGENDA SUBJECT: Approve a resolution authorizing the City Manager to execute an agreement with Valley View Consulting, LLC for investment advisory services. SUMMARY: In January 2013 the City entered into a contract with Valley View Consulting, LLC to assist the City with the management of investments, to assist in preparation of quarterly investment reports, and to support the City's compliance with the Public Funds Investment Act. The current contract has expired; the attached resolution and contract will engage Valley View for an additional year. STAFF RECOMMENDATION: Approve the resolution authorizing the City View Consulting, LLC Manager to execute a contract with Valley CITY OF ANIMA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS AUTHORIZING THE CITY MANGER TO ACT ON THE CITY'S BEHALF IN EXECUTING A CONTRACT WITH VALLEY VIEW CONSULTING LLC FOR CONSULTING SERVICES ON INVESTMENTS AND OTHER RELATED FINANCIAL SERVICES WHEREAS, this City Council (the Council) desires to secure consulting services related to managing authorized investments under the Texas Public Funds Investment Act (PFIA) and other related financial services. WHEREAS, Valley View Consulting (the Consultant) desires to provide consulting services related to managing authorized investments under the PFIA and other related financial services to the City of Anna (the City). WHEREAS, The Council foresees that the use of the Consultant will produce more efficient and less costly management of the City's investments. WHEREAS, The Consultant is charging a fair and reasonable price for their services NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated. The recitals set forth above are incorporated herein for all purposes as if set forth in full. Section 2. Approval and Authorization of Contract The Council hereby approves the Contract attached hereto as Exhibit 1 for Consulting on Investment of City Funds, 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 contract. PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 10th day of February, 2015. APPROVED: Mike Crist, Mayor ATTEST: Natha Wilkison, City Secretary PAGE 1 OF 1 CITY OF ANNA, TEXAS Item No. 6 e City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: AGENDA SUBJECT: Approve a Resolution reviewing the City's Investment Policy February Yes 10, 2015 Clayton Fulton SUMMARY: The Public Funds Investment Act (PFIA) states that "the governing body of an investing entity shall review its investment policy and investment strategies not less than annually". To maintain compliance with the PFIA the Council must pass an ordinance or resolution stating they have reviewed the investment policy for the City of Anna. Staff reviewed our investment policy along with Valley View Consultants, our investment advisors. No substantive changes have been made from the version of the policy reviewed last year. The effective date of the policy was updated and the title for a member of the investment committee was updated to reflect a title change that occurred in FY 15. STAFF RECOMMENDATION: Approve the resolution reviewing the City's investment policy and investment strategy. AGREEMENT BY AND BETWEEN CITY OF ANNA, TEXAS AND VALLEY VIEW CONSULTING, L.L.C. It is understood and agreed that the City of Anna, Texas (the Investor), a Texas municipal corporation, will have from time to time money available for investment (Investable Funds) and that Valley View Consulting, L.L.C. (Advisor), a Virginia limited liability company, has been requested to provide professional services to the Investor with respect to the Investable Funds. This agreement (the Agreement) constitutes the understanding of the undersigned parties with regard to the subject matter hereof. 1. This Agreement shall apply to any and all Investable Funds of the Investor from time to time during the period in which this Agreement shall be effective. 2. The Advisor agrees to provide its professional services to direct and coordinate all programs of investing as may be considered and authorized by the Investor. 3. The Advisor agrees to perform the following duties: a) Assist the Investor in developing cash flow projections, b) Suggest appropriate investment strategies to achieve the Investor's objectives, c) Advise the Investor on market conditions, general information and economic data, d) Analyze risk/return relationships between various investment alternatives, e) Attend occasional meetings as requested by the Investor, f) Assist in the selection, purchase, and sale of investments. The Advisor shall not have discretionary investment authority over the Investable Funds and the Investor shall make all decisions regarding purchase and sale of investments. All funds shall be invested consistent with the Texas Public Funds Investment Act, Chapter 2256 Government Code and the Investor's Investment Policy. The eligible investments are listed in the Investor's Investment Policy, g) Advise on the investment of bond funds as to provide the best possible rate of return to the Investor in a manner which is consistent with the proceedings of the Investor authorizing the investment of the bond funds or applicable federal rules and regulations, h) Assist the Investor in creating investment reports in compliance with State legislation and the Investor's Investment Policy, and i) Assist the Investor with primary depository bank selection. Page 1 4. The Investor agrees to, a) Compensate the Advisor for any and all services rendered and expenses incurred as set forth in Appendix A attached hereto, b) Provide the Advisor with the schedule of estimated cash flow requirements related to the Investable Funds, and will promptly notify the Advisor as to any changes in such estimated cash flow projections, c) Allow the Advisor to rely upon all information regarding schedules, investment policies and strategies, restrictions, or other information regarding the Investable Funds as provided to it by the Investor and that the Advisor shall have no responsibility to verify, through audit or investigation, the accuracy or completeness of such information, d) Recognize that there is no assurance that recommended investments will be available or that such will be able to be purchased or sold at the price recommended by the Advisor, and e) Not require the Advisor to place any order on behalf of the Investor that is inconsistent with any recommendation given by the Advisor or the policies and regulations pertaining to the Investor. 5. In providing the investment services in this Agreement, it is agreed that the Advisor shall: (a) at all times act in accordance with the provisions of this Agreement and the Investor's Investment Policy; and (b) comply with the following standard of care: Investments shall be made with judgment and care, under circumstances then prevailing, that hat a person of prudence, discretion, and intelligence would exercise in the management of the person's own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived. Provided that a loss or penalty is not sustained by the Investor due to the Advisor's failure to satisfy the foregoing requirements, the Advisor shall have no liability or responsibility for such a loss or penalty. The Advisor shall be liable for its own gross negligence or willful misconduct, but shall not be responsible for any loss incurred by reason of any act or omission of any financial institution or broker/dealer, selected with reasonable care by the Advisor and approved by the Investor, or of the Investor's custodian or safekeeping agent. Furthermore, the Advisor shall not be liable for any investment made which causes the interest on the Investor's obligations to become included in the gross income of the owners thereof, unless the making of such investment is not in compliance with the Advisor's obligations under this Agreement, the Investor's Investment Policy, or the above -stated standard of care. 6. The fee due to the Advisor in providing services pursuant to this Agreement shall be calculated in accordance with Appendix A attached hereto, and shall become due and payable as specified. Any and all expenses for which the Advisor is entitled to reimbursement in accordance with Appendix A attached hereto shall become due and payable at the end of each calendar quarter in which such expenses are incurred. Page 2 7. This Agreement shall remain until January 31, 2010, with the option of the Investor to extend this Agreement in additional one or two year increments. Provided, however, the Investor or Advisor may terminate this Agreement upon thirty (30) days written notice to the other party. In the event of such termination, it is understood and agreed that only the amounts due to the Advisor for services provided and expenses incurred to and including the date of termination will be due and payable. No penalty will be assessed for termination of this Agreement. In the event this Agreement is terminated, all investments and/or funds held by the Advisor shall be returned to the Investor as soon as practicable. In addition, the parties hereto agree that upon termination of this Agreement the Advisor shall have no continuing obligation to the Investor regarding the investment of funds or performing any other services contemplated herein. 8. The Advisor reserves the right to offer and perform these and other services for various other clients. The Investor agrees that the Advisor may give advice and take action with respect to any of its other clients, which may differ from advice given to the Investor. The Investor agrees to coordinate with and avoid undue demands upon the Advisor to prevent conflicts with the performance of the Advisor towards its other clients. 9. Advisor shall not assign any obligation or interest in this Agreement, and shall not transfer any obligation or interest in this Agreement (whether by assignment, novation, or otherwise) without the prior written consent of Investor. 10. The Investor acknowledges that as a government entity much, or all, of the data and material provided to the Advisor is public information. The Advisor shall make reasonable efforts to protect any non-public information. 11. The Investor acknowledges that: 1) The Investor was provided a written copy of Form ADV Part 2 not less than 48 hours prior to entering into this written contract, or 2) The Investor received a written copy of Form ADV Part 2 at the time of entering into this contract and has the right to terminate this contract without penalty within five business days after entering into this contract. 3) _X_ The Investor is renewing an expiring contract and has received in the past, and offered anmrally, a written copy of Form ADV Part 2. 12. This Agreement constitutes the complete and final expression of the agreement of the parties, and is intended as a complete and exclusive statement of the terms of their agreements, and supersedes all prior or contemporaneous offers, promises, representations, negotiations, discussions, communications, and agreements which may have been made in connection with the subject matter hereof. 13. If any provision of this Agreement is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable fiom the remainder of this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, the Page 3 parties shall reform this Agreement to replace such striclen provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provision. 14. This Agreement is performable in Texas and exclusive jurisdiction and venue of any suit or cause of action arising out of or related to this Agreement shall lie exclusively in Collin County, Texas. This Agreement shall be construed in accordance with the laws of the State of Texas. 15. No waiver or modification of this Agreement or of any covenant, condition, or limitation herein contained shall be valid unless in writing and duly executed by the party to be charged therewith, and no evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this Agreement, or the rights or obligations of the parties hereunder, and unless such waiver or modification is in writing and duly executed; and the parties further agree that the provisions of this section will not be waived unless as set forth herein. 16. This Agreement inures solely to the benefit of, and may only be enforced by, the Parties. No other person or entity shall have any right, title, or interest under this Agreement or otherwise be deemed to be a third -party beneficiary of this Agreement. 17. All notices, communications, and reports required or permitted under this Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail to the address shown below, certified mail, return receipt requested, unless otherwise specified herein. To Advisor: Valley View Consulting, L.L.C. Richard Long 2428 Carters Mill Road Huddleston, VA 24104 To Investor: City Manager City of Anna 111 North Powell Parkway Anna, Texas 75409 18. As an entity organized outside of the State of Texas, Advisor must register as a foreign company with the Office of the Texas Secretary of State. While the Advisor may begin work under this Agreement before it has completed such registration, the Investor shall have no obligation to make any payment under this Agreement until such time that Advisor has fully completed said registration. Once registered, Advisor shall maintain such registration in good status with the Office of the Texas Secretary of State at all times while performing any services under this Agreement and for at least 12 months after the conclusion of the performance of said services. Notwithstanding any other provision of this Agreement, Investor may terminate this Agreement after giving 30 days' written notice to Advisor that Investor has determined, upon information and belief, that Advisor has not completed such registration with the Texas Secretary of State. Such termination shall become effective 30 days after submission of said written notice unless Advisor delivers proof to Investor that it has fully completed such registration. To be considered valid said proof must be certified by the Office of the Texas Secretary of State. When accepted by the Investor, it, together with Appendix A attached hereto, will constitute the entire Agreement between the Investor and Advisor for the purposes and the consideration herein specified. Acceptance will be indicated with the return of one executed copy to Advisor. This Agreement is hereby agreed to and executed by the parties as follows: City of Anna, Texas By: Philip Sanders, City Manager Attest: Natha Willcison, City Secretary Valley View Consulting, L.L.C. By: Richard G. Long, Jr., Manager Witness: APPENDIX A FEE SCHEDULE AND EXPENSE ITEMS In consideration for the services rendered by Advisor in connection with the investment %J the Investable Funds for the Investor, it is understood and agreed that its fee will be an annual fee equal to the greater of ten basis points (0.10%) of the total portfolio's average quarter end book value or $10,000.00 for each contract year. The applicable portion of said fee shall be due and payable at the end of each investment quarter. Should the Investor issue debt and select a bond proceeds investment strategy that incorporates a flexible repurchase agreement or other structured investment, fees will be determined by any applicable I.R.S. guidelines and industry standards. Should the Investor request assistance with monthly investment portfolio accounting, additional fees may apply. Said fee shall not exceed $5,000.00 per year. Should the Investor request assistance with primary depository bank selection, additional fees may apply. Said fee shall not exceed $5,000.00 per request for proposal. Said fee includes all costs of services related to this Agreement, and all travel and business expenses related to attending regularly scheduled occasional meetings. With pre -trip Investor approval, the Advisor may also request reimbursement for special meeting or event travel and business expenses. The obligation of the Advisor to pay expenses shall not include any costs incident to litigation, mandamus action, test case or other similar legal actions. Although none are anticipated, any other fees retained by Advisor in the performance of its duties shall be disclosed to the Investor. Page 1 CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION REVIEWING THE INVESTMENT POLICY OF THE CITY OF ANNA. WHEREAS, the City of Anna, Texas ("the City") is committed to principles and practices of open and fair government that honor the public trust; and WHEREAS, the City of Anna, Texas City Council ("City Council") has determined that it is in the interests of the citizens of Anna to adopt an Investment Policy that establishes policies and procedures to govern the management and care of public funds; WHEREAS, The Public Funds Investment Act ("the Act") requires annual review of the City's Investment Policy NOW THEREFORE, BE IT RESOLVED 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. Investment Policy Reviewed The City Council has hereby reviewed the City's investment policy and investment strategies. PASSED by the City Council of the City of Anna, Texas, on this the 10th day of February, 2015. ATTEST: Natha Wilkison, City Secretary CITY OF ANNA, TEXAS RESOLUTION NO. ►a��zlv:l.� Mike Crist, Mayor Page 1 of 1 City of Anna, Texas Investment Policy February 20, 2015 INVESTMENT POLICY A component part of the overall financial management of the City of Anna, Texas is an effective cash management plan. Many factors determine the amount of funds on hand during any fiscal year, but these funds are an important revenue source for the City budget. It is imperative that these fiends be managed in such a way as to be responsive to the public need and consistent with a conservative cash management plan. To provide this framework for effective cash management, an Investment Policy and a Statement of Investment Strategy have been prepared. Purpose: The Investment Policy is authorized by the City Council of the City of Anna in accordance with Chapter 2256, Texas Government Code, also known as the Public Funds Investment Act (PFIA). The Policy addresses the methods, procedures and practices that must be exercised to ensure effective and judicious fiscal management of City funds. All such funds will be managed within the guidelines of this Policy with the exception of pension and other deferred compensation plans that are separately managed. Bond funds, in addition to this Policy, shall be managed in accordance with their issuing documentation and all applicable state and federal law. This Policy provides a separate written investment strategy for each of the City's funds. Each investment strategy describes the investment objectives for each particular fund according to the following priorities: 1) Investment Suitability 2) Preservation and Safety of Principal 3) Liquidity 4) Marketability Prior to Maturity of each Investment 5) Diversification 6) Yield Annual Review: The Investment Policy and the Statement of Investment Strategy will be reviewed on an annual basis by the City Council. Revisions and/or amendments will be approved and documented by the City Council. A written document shall attest to the annual review and amendment adoption. Investment Objectives: The investment of funds will be governed by the following investment objectives, in order of priority: 1. Preservation and Safety of Principal February 10, 2015 1 Preservation of capital is the foremost objective of the City. Each investment transaction shall seek first to ensure that capital losses are avoided, whether they are from issuer defaults, erosion of market value, or other risks. 2. Liquidity The City's investment portfolio will remain sufficiently liquid to enable the City to meet all operating requirements that can be reasonably anticipated. Liquidity will be achieved by matching investment maturities with forecasted cash flow requirements. 3. Public Trust All employees involved in the City's investment program shall seek to act responsibly as custodians of the public trust. All employees involved in the investment process shall avoid any transaction which might impair public confidence in the City's ability to govern effectively. 4. Yield The investment portfolio of the City shall be designed to attain a market rate of return throughout budgetary and economic cycles taking into account risk constraints and liquidity needs. Return on investment, while important, is of less importance than safety and liquidity. Authorized Investments: While the PFIA allows a wide range of eligible investments, the City has chosen to allow only the following, which are more restrictive than the PFIA: 1. Obligations of the United States government or its agencies and instrumentalities. 2. Other obligations, the principal and interest of which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, this State or the United States or their respective agencies and instrumentalities, including obligations that are fully guaranteed or insured by the Federal Deposit Insurance Corporation or by the explicit full faith and credit of the United States. 3. Direct obligations of this State or its agencies and instrumentalities. 4. Certificates of Deposit, and other forms of deposit, issued in compliance with the PFIA and insured by the FDIC, or when applicable, collateralized in accordance with this Policy and the Public Funds Collateral Act. 5. Repurchase agreements placed and secured in compliance with the PFIA and, collateralized with a minimum market value of 102 percent of the dollar value of the transaction plus accumulated accrued interest. 6. SEC -registered, AAAm, or its equivalent, (as rated by Fitch, Moody's or Standard & Poor's), no-load money market mutual funds. The investment objective of the fund must be to maintain a stable dollar net asset value of $1.00. The City may not invest funds under its control in an amount that exceeds 10% of total assets of any individual money February 10, 2015 2 market mutual fund. A fiend prospectus shall be reviewed for compliance with this Policy prior to depositing monies. 7. State or local investment pools organized under the Interlocal Cooperation Act, operating in compliance with the PFIA and authorized by the City Council. The investment pool must be rated AAAm, or its equivalent, (as rated by Fitch, Moody's or Standard & Poor's). The investment objective of the pool must be to maintain a stable dollar net asset value. Prohibited Investments: The City is expressly prohibited from entering into options trading or futures contracts, hedging or purchasing any security that is not authorized by Texas State law, or any direct investment in asset backed or mortgage -backed securities. The City expressly prohibits the acceptance of Interest -only (IO) and Principal -only (PO) Collateralized Mortgage Obligations (CMOs) as collateral for bank deposits or repurchase agreements. No transactions may be entered for speculation. No transaction may be entered using leverage. Protection of Principal: The City shall seek to control the risk of principal loss due to the failure of an issuer or grantor. Such default risk shall be controlled by investing only in the safest types of issuers as defined in the Policy and by collateralization as required by law. The purchase of individual securities shall be executed by "delivery versus payment" (DVP) method through the City's safeleeping agent. By so doing, City funds are not released until the City has received, through the safekeeping agent, the securities purchased. Diversification by Investment Type: When appropriate and applicable, diversification by investment type shall be maintained by ensuring an active and efficient secondary market in portfolio investments, and by controlling the market and opportunity risks associated with specific investment types. Undue concentrations of assets in a specific maturity sector shall be avoided. Bond proceeds may be invested to comply with Federal arbitrage restrictions or to facilitate arbitrage record -keeping and calculation. Diversification by Investment Maturity: In order to minimize risk of loss due to interest rate fluctuations, investment maturities will not exceed the anticipated cash flow requirements of the fiends. Maturity guidelines by fund are as follows: Operating Funds Strategy: Suitability -Any investment eligible in the Investment Policy is suitable for Operating Funds. Safety of Principal All investments shall be of high quality with no perceived default risk. Market price fluctuations may occur. However, by managing the weighted average days to maturity for the Operating Fund's portfolio to less than 270 days and restricting the maximum allowable maturity to two years, the price volatility of the overall portfolio will be minimized. February 10, 2015 3 Marketability - Securities with active and efficient secondary markets are necessary in the event Aan unanticipated cash flow requirement. Li uidiIOL-The Operating Fund requires the greatest short-term liquidity of any of the Fund types. Cash equivalent investments will provide daily liquidity and may be utilized as a competitive yield alternative to fixed maturity investments. Diversification -Investment maturities should be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of the City. Market cycle risk will be reduced by diversifying the appropriate maturity structure out through two years. Yield - Attaining a competitive market yield for comparable investment -types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling three-month Treasury Bill portfolio will be the minimum yield objective. Construction and Capital Improvement Funds Strategy: Suitability - Any investment eligible in the Investment Policy is suitable for Construction and Capital Improvement Funds. Safety of Principal —All investments will be of high quality with no perceived default risk. Market fluctuations may occur. However, by restricting the maximum maturity to the lesser of the anticipated cash flow requirements or the IRS defined temporary period, the market risk of the portfolio will be minimized. Marketability -The balancing of short-term and long-term cash flow needs requires the Construction and Capital Improvement Funds portfolio to have securities with active and efficient secondary markets. Li uidi -Construction and Capital Improvement Funds used as part of a CIP plan or scheduled repair and replacement program are reasonably predictable. However, unanticipated needs or emergencies may arise. Maintaining minimum cash equivalent investment amounts will reduce the liquidity risk of unanticipated expenditures. A singular repurchase agreement may be utilized if disbursements are allowed in the amount necessary to satisfy any required expenditures. This investment structure is commonly referred to as a flexible repurchase agreement. Diversification -Investment maturities should blend the short-term and long-term cash flow needs to provide adequate liquidity, yield enhancement and stability. A "barbell" maturity ladder may be appropriate. Yield - Attaining a competitive market yield for comparable investment -types and portfolio structures is the desired objective. The yield of an equally weighted, rolling six-month Treasury Bill portfolio will be the minimum yield objective. February 10, 2015 4 Debt Service Funds Strategy: Suitability - Any investment eligible in the Investment Policy is suitable for the Debt Service Fund. Safety of Principal -All investments shall be of high quality with no perceived default risk. Market price fluctuations may occur. However, by managing Debt Service Funds to not exceed the debt service payment schedule, the market risk of the overall portfolio will be minimized. Marketability -Securities with active and efficient secondary markets are not necessary as the event of an unanticipated cash flow requirement is not probable. Li uidi -Debt Service Funds have predictable payment schedules. Therefore, investment maturities should not exceed the anticipated cash flow requirements. Cash equivalent investments may provide a competitive yield alternative for short term fixed maturity investments. A singular repurchase agreement may be utilized if disbursements are allowed in the amount necessary to satisfy any debt service payment. This investment structure is commonly referred to as a flexible repurchase agreement. Diversification -Market conditions influence the attractiveness of fully extending maturity to the next "unfunded" payment date. Generally, if investment rates are anticipated to decrease over time, the City is best served by locking in most investments. If the interest rates are potentially rising, then investing in shorter and larger amounts may provide advantage. At no time shall the debt service schedule be exceeded in an attempt to bolster yield. Yield - Attaining a competitive market yield for comparable investment -types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling three-month Treasury Bill portfolio shall be the minimum yield objective. Ensuring Liquidity: Liquidity shall be achieved by analyzing and anticipating cash flow requirements, by investing in securities with active secondary markets and by maintaining minimum cash equivalent investment balances. An investment may be liquidated or redeemed prior to maturity for the following reasons: 1. To meet unanticipated cash requirements 2. To re -deploy cash into other investments expected to outperform current holdings 3. To otherwise to adjust the portfolio. Depository Agreements: The City will select and designate a qualified primary bank depository in compliance with State law and the City's purchasing policy. All depository balances shall be insured or collateralized in compliance with applicable State law. The City reserves the right, in its sole discretion, to accept or reject any form of insurance or collateralization pledged towards depository deposits. Depositories will be required to sign a Depository Agreement with the City. The Agreement shall address any concerns in relation to acceptable collateral, levels of collateral, substitution and addition of collateral, and reporting February 10, 2015 5 and monitoring of collateral. The collateralized deposit portion of the Agreement shall define the City's rights to the collateral in case of default, bankruptcy, or closing and shall establish a perfected security interest in compliance with Federal and State regulations, including: • The Agreement must be in wrng; • The Agreement has to be executed by the Depository and the City contemporaneously with the acquisition of the asset; • The Agreement must be approved by the Board of Directors or Designated Committee of the Depository and a copy of the meeting minutes must be delivered to the City; and • The Agreement must be part of the Depository's "official record" continuously since its execution. Safekeeping and Custody: The City shall contract with a bank or banks for the safekeeping of securities either owned by the City as part of its investment portfolio or held as collateral to secure financial institution deposits and repurchase agreements. Securities owned by the City shall be held in the City's account as evidenced by safekeeping receipts of the institution holding the securities. Safekeeping institutions shall be independent from the parties involved in the investment transaction. Collateral will be held by a third party custodian designated by the City and pledged to the City as evidenced by safekeeping receipts of the institution with which the collateral is deposited. Original safekeeping receipts shall be obtained. Collateral may be held by a Federal Reserve Bank or branch of a Federal Reserve Bank, a Federal Home Loan Bank, or a third party bank approved by the City and eligible under State law. Competitive Environment: It is the policy of the City to provide a competitive environment for all individual investment purchases and sales, and financial institution, money market mutual fund, and local government investment pool selections. Authority to Invest: The City Manager and Finance Director shall be the Investment Officers. The Investment Officers shall oversee and approve any deposit, withdrawal, investment, transfer, documentation, and otherwise manage City funds according to this Policy. No person may engage in an investment transaction or the management of funds except as provided under the terms of the Investment Policy, the Statement of Investment Strategy, and other operational procedures established by the City Manager. In order ensure qualified and capable investment management, within twelve (12) months after taking office or assuming duties, each Investment Officer shall attend a training session relating to his/her investment responsibilities and receive not less than ten (10) hours of instruction. On an ongoing basis, all Investment Officers shall receive not less than ten (10) hours of instruction February 10, 2015 6 in each subsequent two-year period that begins on the first day of the City's fiscal year and consists of the two consecutive fiscal years after that date. Training will be conducted by an independent source approved by the Investment Committee and must include education in investment controls, security risks, strategy risks, market risks and compliance with the Public Funds Investment Act. Prudent Investment Management: Each Investment Officer shall perform his/her duties in accordance with the adopted Investment Policy and internal procedures. In determining whether an Investment Officer has exercised prudence with respect to an investment decision, the investment of all finds over which the Investment Officer had responsibility, rather than the prudence of a single investment, shall be considered. Investment Officers acting in good faith and in accordance with these policies and procedures shall be relieved of personal liability. Standard of Care: The standard of care used by the City shall be the "prudent person rule" and shall be applied in the context of managing the overall portfolio within the applicable legal constraints. The PFIA states: "Investments shall be made with judgment and care, under circumstances then prevailing, that a person of prudence, discretion, and intelligence would exercise in the manageinent of the person's own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived. " Standard of Ethics: Each Investment Officer shall act as custodian of the public trust avoiding any transaction which might involve a conflict of interest, the appearance of a conflict of interest, or any activity which might otherwise discourage public confidence. An Investment Officer shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair his/her ability to make impartial investment decisions. Additionally, an Investment Officer shall file with the Texas Ethics Commission and the City Council a statement disclosing any personal business relationship with an entity seeking to sell investments to the City or any relationship with the second degree by affinity or third degree of consanguinity to an individual seeking to sell investments to the City. Internal Controls: The City Manager will establish a system of internal controls that shall be designed to prevent losses of public funds arising from fraud, employee error, and misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by City staff. Controls deemed most important would include, but not be limited to: 1. Control of collusion 2. Separation of duties 3. Separating transaction authority from accounting and record -keeping 4. Custodial safekeeping 5. Avoidance of bearer -form securities 6. Clear delegation of authority February 10, 2015 7 7. Written confirmation of telephone transactions 8. Documentation of transactions As part of the annual audit, the Investment Officers shall facilitate an independent review by the City's external auditor to assure compliance with policies and procedures. Monitoring Market Value: Market value of all collateral, mutual funds, pools, and securities will be monitored periodically and obtained from a reputable and independent source. Effect of Loss of Rating: All prudent measures will be taken to liquidate an investment that is downgraded to less than the required minimum rating. At least quarterly, the City shall monitor the rating of all investments, as applicable. Exemption for Existing Investments: The City is not required to liquidate investments authorized at the time of purchase. Performance: The City's investment portfolio shall be designed to obtain a market rate of return on investments consistent with risk constraints and expected cash flow of the City. Weighted average yield to maturity shall be the performance measurement standard. Authorized Broker/Dealers: The Investment Committee shall, at least annually, review, revise, and adopt a list of qualified broker/dealers authorized to engage in securities transactions with the City. Authorized firms include primary dealers or secondary dealers that qualify under Securities & Exchange Commission Rule 15C3-I (Uniform Net Capital Rule). Investment Policy Certification: All investment providers, including financial institutions, broker/dealers, money market mutual funds, and local government investment pools, must sign a certification acknowledging that the organization has received and reviewed the City's Investment Policy and that reasonable procedures and controls have been implemented to preclude investment transactions that are not authorized by the City's Policy. Investment Committee: An Investment Committee comprised of the City Manager, City Finance Director and the Finance/Budget Analyst will meet on a periodic basis. The Committee shall monitor the investment activities; assist in the development of investment policies, strategies and procedures; and annually review and approve the City's broker/dealers and independent training sources. Reporting: The Investment Officers shall prepare an investment report at least quarterly in compliance with the PFIA. This report will be prepared in a manner that will allow the City to ascertain whether February 10, 20l 5 8 investment activities during the reporting period have conformed to this Policy. The report will be provided to the City Council. In conjunction with the annual audit, the external auditor will perform a formal review of the quarterly reports with the results reported to the City Council, February 10, 2015 9 1_ CITY OF ANNA, TEXAS AGENDA SUBJECT: (City Secretary) Item No. 6�� City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 City Secretary Approve an ordinance calling for a May 9, 2015 General Election. SUMMARY: Place 1 Council Member and the Mayor positions are up for election in May 9, 2015. The possibility of a Joint Election with Anna ISD and Collin County Community College exist and would cut our costs. The attached ordinance calls for the May 9, 2015 City of Anna General Election; provides for Early Voting schedule and allows the City Secretary to contract with the Collin County Elections Administration to hold a joint Election. Included in your packet is the ordinance calling for the election, the contract with the Collin County Elections Administration and a break - down of the estimated costs associated with the Election. STAFF RECOMMENDATION: Staff recommends approval of the ordinance. CITY OF ANNA, TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS, ORDERING A MAY 91 2015 JOINT GENERAL ELECTION WITH ANNA ISD; ORDERING MAY 9, 2015 JOINT GENERAL ELECTION WITH COLLIN COUNTY COMMUNITY COLLEGE DISTRICT (COLLIN COLLEGE); ORDERING A MAY 9, 2015 GENERAL ELECTION TO ELECT (1) ONE CITY COUNCIL MEMBER, AND (1) ONE MAYOR ALL FOR THREE-YEAR TERMS; PROVIDING FOR RUNOFF ELECTION; DESIGNATING POLLING PLACES AND PROVIDING FOR EARLY VOTING, NOTICE AND OTHER MATTERS RELATING TO SAID ELECTIONS. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS: Section 1. In accordance with Texas Election Code § 3.004, this ordinance constitutes the City Council's ordering of: (1) a May 9, 2015 Joint General Election with Anna ISD; (2) ordering a May 9, 2015 Joint General Election with Collin County Community College District (Collin College); and (3)ordering a May 9, 2015 General Election to elect (1) City Council position, Place 1 and (1) Mayor, all for three-year terms; and, Eligible voters include qualified voters residing within the corporate limits of the City of Anna. Section 2. On May 9, 2015, the polling place will be open from 7 a.m. to 7 p.m. The polling place on Election Day is: Anna City Hall Administration Building 111 N. Powell Parkway Anna, Texas 75409 Section 3. The polling place for early voting by personal appearance is the same as the polling place on Election Day. The dates and times for early voters to cast ballots by personal appearance are as follows: Monday April 27, 2015 8:00 a.m. to 5:00 p.m. Tuesday April 28, 2015 8:00 a.m. to 5:00 p.m. Wednesday April 29, 2015 8:00 a.m. to 5:00 p.m. Thursday April 30, 2015 8:00 a.m. to 7:00 p.m. Friday May 1, 2015 8:00 a.m. to 5:00 p.m. Saturday May 2, 2015 8:00 a.m. to 5:00 p.m. Monday May 4, 2015 7:00 a.m. to 7:00 p.m. Tuesday May 5, 2015 7:00 a.m. to 7:00 p.m. Section 4. Sharon Rowe is designated as the early voting clerk. Qualified voters may mail applications for a voting mail -in ballot only from March 10, 2015 W. -Item 6 (d) - 2015 Ord. Calling Joint Election.doc Page 1 of 2 024M5 until the close of business on April 30, 2015. Requests for applications must be mailed to: Sharon Rowe Elections Administrator 2010 Redbud Blvd., Ste 102 McKinney, Texas 75069 Section 5. The City Secretary is ordered to do the following: 1. Coordinate with the Collin County Elections Department, Sharon Rowe, Elections Administrator, to hold the May 9, 2015 City of Anna General Election. Paper ballots approved by the Texas Secretary of State will be used on Election Day and for early voting. 2. Provide and publish notice of the elections ordered in this ordinance in accordance with the Texas Election Code, 3. Coordinate with the Collin County Elections Department, Sharon Rowe, Elections Administrator, to hold a runoff election conducted in accordance with the Texas Election Code if no candidate receives a majority of the votes. Section 6. If any section, subsection, sentence, clause, or phrase of this ordinance, or its application to a particular set of persons or circumstances, is declared invalid or adjudged unconstitutional by a court of competent jurisdiction, it does not affect the remaining portions of this ordinance, as the various portions and provisions of this ordinance are severable. The City Council of the City of Anna, Texas, declares that it would have passed each and every part of this ordinance notwithstanding the omission of any part that is declared invalid or unconstitutional. PASSED, APPROVED, AND ADOPTED on first and final reading on February 10, 2015. ATTEST: Natha Wilkison, City Secretary APPROVED: Mike Crist, Mayor Ord. -Item 6 (d) - 2015 Ord. Calling Joiut Election.doc Page 2 of 2 02-10-15 1VIay 9, 2015 Joint General &Special Election Contract for Election Services City of Anna/Anna ISD May 9, 2015 Joint General & Special Election Table of Contents I......................................................Duties and Services of Contracting Officer II................................................Duties and Services of City and School District III....................................................................................Cost of Election IV.........................................................................Joint Election Agreement V.................................................................................General Provisions Exhibits Exhibit A....................................................Early Voting Schedule and Locations Exhibit B.................................................................Election Day Vote Centers Exhibit C.............................................................................Cost of Services Exhibit D..................................................................Joint Election Agreement May 9, 2015 Joint General &Special Election — City of Anna & AISD O1/27/IS —Page 2 THE STATE OF TEXAS CONTRACT FOR COUNTY OF COLLIN R CITY - SCHOOL ANNA ELECTION SERVICES BY THE TERMS OF THIS CONTRACT made and entered into by and between the CITY OF ANNA, hereinafter referred to as the "CITY," and the BOARD OF TRUSTEES OF THE ANNA INDEPENDENT SCHOOL DISTRICT, hereinafter referred to as the "SCHOOL DISTRICT," and SHARON ROWE, Elections Administrator of Collin County, Texas, hereinafter referred to as "Contracting Officer," pursuant to the authority in Subchapter D, Section 31.092, of Chapter 31, of the Texas Election Code, agree to the following particulars in regard to coordination, supervision and running of the City and School District's May 9, 2015 Joint General & Special Election and a City Runoff Election, if necessary, on June 13, 2015. An additional cost estimate, early voting calendar, and Election Day polling place schedule will be prepared should a Runoff Election be necessary. THIS AGREEMENT is entered into in consideration of the mutual covenants and promises hereinafter set out. IT IS AGREED AS FOLLOWS: L DUTIES AND SERVICES OF CONTRACTING OFFICER. The Contracting Officer shall be responsible for performing the following duties and shall furnish the following services and equipment: A. The Contracting Officer shall arrange for appointment, notification (including writ of election), training and compensation of all presiding judges, alternate judges, the judge of the Central Counting Station and judge of the Early Voting Ballot Board. a. The Contracting Officer shall be responsible for notification of each Election Day and Early Voting presiding judge and alternate judge of his or her appointment. The recommendations of the City and the School District will be the accepted guidelines for the number of clerics secured to work in each Vote Center. The presiding election judge of each Vote Center, however, will use his/her discretion to determine when additional manpower is needed during peak voting hours. The Contracting Officer May 9, 2015 Joint General &Special Election —City of Anna & AISD 01/27/15 —Page 3 wIII determine the number of clerks to work in the Central Counting Station and the number of clerics to work on the Ballot Board. Election judges shall be secured by the Contracting Officer with the approval of the City and the School District. b. Election judges shall attend the Contracting Officer's school of instruction (Elections Seminar); calendar will be provided. c. Election judges shall be responsible for picking up from and returning election supplies to the county election warehouse located at 2010 Redbud Blvd., Suite 102, Anna. Compensation for this pickup and delivery of supplies will be $25.00. d. The Contracting Officer shall compensate each election judge and worker. Each judge shall receive $12.00 per hour for services rendered. Each alternate judge and cleric shall receive $10.00 per hour for services rendered. Overtime will be paid to each person working over 40 hours per week. B. The Contracting Officer shall procure, prepare, and distribute voting machines, election kits and election supplies. a. The Contracting Officer shall secure election kits which include the legal documentation required to hold an election and all supplies including locks, pens, magic markers, etc. b. The Contracting Officer shall secure all tables, chairs, and legal documentation required to run the Central Counting Station. c. The Contracting Officer shall provide all lists of registered voters required for use on Election Day and for the early voting period required by law. May 9, 2015 Joint General &Special Election — City of Anna & AISD O1/27/15 —Page 4 d. The Contracting Officer shall procure and arrange for the distribution of all election equipment and supplies required to hold an election. 1. Equipment includes the rental of voting machines, ADA compliance headphones and keypads (1 per site), transfer cases, voting signs and election supply cabinets. 2. Supplies include smart cards, sample ballots, provisional forms, maps, labels, pens, tape, markers, etc. C. The Contracting Officer, Sharon Rowe, shall be appointed the Early Voting Clellc by the City and the School District. a. The Contracting Officer shall supervise and conduct Early Voting by mail and in person and shall secure personnel to serve as Early Voting Deputies. b. Early Voting by personal appearance for the City and School District's May 9, 2015, Joint General & Special Election shall be conducted during the time period and at the locations listed in Exhibit "A", attached and incorporated by reference into this contract. c. All applications for an Early Voting mail ballot shall be received and processed by the Collin County Elections Administration Office, 2010 Redbud Blvd., Suite 102, McKinney, Texas 75069. 1. Application for mail ballots erroneously mailed to the City or School District shall immediately be faxed to the Contracting Officer for timely processing. The original application shall then be forwarded to the Contracting Officer for proper retention. 2. All Federal Post Card Applicants (FPCA) will be sent a mail ballot. No postage is required. May 9, 2015 Joint General &Special Election — City of Anna & AISD O1/27/15 —Page 5 d. All Early Voting ballots (those cast by mail and those cast by personal appearance) shall be prepared for count by the Early Voting Ballot Board in accordance with Section 87.000 of the Texas Election Code. The presiding judge of this Board shall be appointed by the Contracting Officer. D. The Contracting Officer shall arrange for the use of all Election Day Vote Centers. The City and School District shall assume the responsibility of remitting the cost of all employee services required to provide access, provide security or provide custodial services for the Vote Centers. The Election Day Vote Centers are listed in Exhibit `B", attached and incorporated by reference into this contract. E. The Contracting Officer shall be responsible for establishing and operating the Central Counting Station to receive and tabulate the voted ballots in accordance with Section 127.001 of the Election Code and of this agreement. Counting Station Manager and Central Count Judge shall be Sharon Rowe. The Tabulation Supervisor shall be Patty Seals. a. The Tabulation Supervisor shall prepare, test and run the county's tabulation system in accordance with statutory requirements and county policies, under the auspices of the Contracting Officer. b. The Public Logic and Accuracy Test of the electronic voting system shall be conducted. c. Election night reports will be available to the City and School District at the Central Counting Station on election night. Provisional ballots will be tabulated after election night in accordance with law. d. The Contracting Officer shall prepare the unofficial canvass report after all precincts have been counted, and will provide a copy of the unofficial canvass to the City and School District as soon as possible after all returns have been tallied. e. The Contracting Officer shall be appointed the custodian of the voted ballots and shall retain all election material for a period of 22 months. May 9, 2015 Joint General &Special Election —City of Anna & AISD 01/27/15 —Page 6 1. Pending no litigation and as prescribed by law, Lite voted ballots shall be shredded 22 months after the election. 2. The City and School District can obtain the list of registered voters from the Elections Administration Office after this retention period. Pending no litigation and if the City or School District does not request the lists, the Contracting Officer shall destroy them. f. The Contracting Officer shall conduct a manual count as prescribed by Section 127.201 of the Texas Election Code and submit a written report to the City and School District in a timely manner. The Secretary of State may waive this requirement. If applicable, a written report shall be submitted to the Secretary of State as required by Section 127.201(E) of the aforementioned code. II. DUTIES AND SERVICES OF THE CITY AND SCHOOL DISTRICT. The City and School District shall assume the following responsibilities: A. The City and School District shall prepare the election orders, resolutions, notices, official canvass and other pertinent documents for adoption by the appropriate office or body. The City and School District assumes the responsibility of posting all notices and likewise promoting the schedules for Early Voting and Election Day. B. The City and School District shall provide the Contracting Officer with an updated map and street index of their jurisdiction in an electronic (shape file preferred) or printed format as soon as possible but no later than Friday, March 6, 2015. C. The City and School District shall procure and provide the Contracting Officer with the ballot layout and Spanish interpretation in an electronic format. a. The City and School District shall deliver to the Contracting Officer as soon as possible, but no later than 5:00 PM Monday, March 2, 2015, the official wording for the City and School District's May 9, 2015, Joint General & Special Election. May 9, 2015 Joint General &Special Election —City of Anna & AISD 01/27/15 —Page 7 b. The City and School District shall approve the "blue line" ballot format prior to the final printing. D. The City and School District shall post the publication of election notice by the proper methods with the proper media. E. The City and School District shall compensate the Contracting Officer for any additional verified cost incurred in the process of running this election or for a manual count this election may require, consistent with charges and hourly rates shown on Exhibit "C" for required services. F. The City and School District shall pay the Contracting Officer 90% of the estimated cost to run the said election prior to Friday, April 10, 2015. The Contracting Officer shall place the funds in a "contract fund" as prescribed by Section 31.100 of the Texas Election Code. The Deposit should be delivered within the mandatory time frame to: Collin County Treasury Attn: Treasury Department 2300 Bloomdale Rd. #3138 McKinney, Texas 75071 Made payable to: "Collin County Treasury" with the note "for election services" included with check documentation. G. The City and School District shall pay the cost of conducting said election, less partial payment, including the 10% administrative fee, pursuant to the Texas Election Code, Section 319100, within 30 days from the date of final billing. III. COST OF SERVICES. See Exhibit "C." IV. JOINT ELECTION AGREEMENT. See Exhibit "D" V. GENERAL PROVISIONS. A. Nothing contained in this contract shall authorize or permit a change in the officer with whom or the place at which any document or record relating to the City and School District's May 9, 2015, Joint General &Special Election is to be filed or the place May 9, 2015 Joint General &Special Election — City of Anna & AISD O1/27/15 —Page 8 at which any function is to be carried out, or any nontransferable functions specified under Section 31.096 of the Texas Election Code. B. Upon request, the Contracting Officer will provide copies of all invoices and other charges received in the process of running said election for the City and School District, C. If the City and/or School District cancel their election pursuant to Section 2.053 of the Texas Election Code, the Contracting Officer shall be paid a contract preparation fee of $75. An entity canceling an election will not be liable for any further costs incurred by the Contracting Officer in conducting the May 9, 2015, Joint General & Special Election. All actual shared cost incurred in the conduct of the election will be divided by the actual number of entities contracting with the Contracting Officer and holding a May 9, 2015, Joint General & Special Election, D. The Contracting Officer shall file copies of this contract with the County Judge and the County Auditor of Collin County, Texas. May 9, 2015 Joint General &Special Election — City of Anna & AISD O1/27/15 —Page 9 WITNESS BY MY HAND THIS THE DAY OF 2015. WITNESS BY MY HAND THIS THE By: Mike Crist, Mayor City of Anna WITNESS BY MY HAND THIS THE By: Pete Slaughter, Superintendent Anna Independent School District Sharon Rowe Elections Administrator Collin County, Texas DAY OF 2015. Attest: Na tha Wilkison, City Secretary City of Anna DAY OF 2015. Attest: Sherri Groves, Secretary Anna Independent School District May 9, 2015 Joint General &Special Election — City of Anna & AISD O1/27/15 —Page 10 Exhibit "A" MAY 9, 2015 JOINT GENERAL & SPECIAL ELECTION Early Voting Locations and Hours City of Anna & AISDX Ponin Place Address Cit Collin County Election Office 2010 Redbud Blvd., #102 McKinney (Main Early Voting Location) Anna City Hall Administration Bldg. 111 N. Powell Parkway Anna Sunday Monday Tuesday Wednesday Thursday Friday Saturda April 26 April 27 April 28 April 29 April 30 May I May 2 Sam — S m 8am — 5 m 8am — 5 m 8am - 7 m 8am - 5 m 8am - 5 m May 3 May 4 May S May 6 May 7 May 8 May 9 lam — 7pm lam — 7 m 7am — 7 m Election Da * City and School District voters may vote at any of the additional Early Voting locations open under full contract services with the Collin County Elections Administration, May 9, 2015 Joint General &Special Election —City of Anna & AISD O1/27/15 —Page 11 Exhibit "B" MAY 99 20I5 JOINT GENERAL &SPECIAL ELECTION Election Day Vote Centers y of Anna & AISDX Precincts Location Address Cit "VOTE CENTERS" Anna City Hall Administration Bldg. 111 N. Powell Parkway Anna *City voters may vote at any of the additional Election Day Vote Centers open under full contract services with the Collin County Elections Administration. 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BY THE TERMS OF THIS AGREEMENT, the City, the School and the College, do hereby agree, pursuant to the provisions of the Texas Election Code, to hold a joint election for the General Election and Special Election should it be called, of the City and the General Election and Special Election should it be called, of the School District and the College to be held on Saturday, May 9, 2015. The entities have contracted with the Collin County Elections Administrator (Election Administrator) to perform various duties and responsibilities on their behalf. The City, AISD and the College shall share equally in shared expenses applicable for the Early Voting location and Election Day Vote Center at the Anna City Hall Administration Building. Expenses include polling location costs, election officials, supplies, ballots and any other and all necessary expenses for the election upon receipt of satisfactory billing and invoices reflecting the total of such election. Tabulation and centralized costs shall be shared equally between the number of entities holding an election on May 9, 2015. An entity canceling an election pursuant to Section 2.053 of the Texas Election Code will not be liable for costs incurred by the Elections Administrator in conducting the May 9, 2015, Joint General & Special Election of the City, the School District and the College; they will be liable only for the contract preparation fee of $75.00. APPROVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS in its meeting held the day of , 2015, and executed by its authorized representative. By: Mike Crist, Mayor City of Anna Attest: Natha Wilkison, City of Anna City Secretary APPROVED BY THE TRUSTEES OF DISTRICT in its meeting held the executed by its authorized representative. THE ANNA INDEPENDENT SCHOOL _ day of , 2015, and By: Attest: Pete Slaughter, Superintendent Sherri Groves, Secretary Anna Independent School District Anna Independent School District APPROVED BY THE TRUSTEES OF THE COLLIN COLLEGE DISTRICT in its meeting held the day of , 2015, and executed by its authorized representative. By: Attest: Dr. Colleen A. Smith Kim Davison, Asst. Vice President Interim District President CITY OF ANNA, TEXAS AGENDA SUBJECT: Anna Sports Group. Item No. 2.WC City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: Yes February 10, 2015 Maurice Schwanke Approve a resolution regarding a Facilities Use Agreement with SUMMARY: Attached is a Resolution authorizing the renewal of the Facilities Use Agreement with the Anna Youth Sports Association for 2015. The 2015 Agreement is nearly identical to the 2014 Agreement. STAFF RECOMMENDATION: Staff recommends approval of the attached Resolution and Agreement. CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION APPROVING A FACILITIES USE AGREEMENT WITH THE ANNA SPORTS GROUP FOR 2015, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME. WHEREAS, the Anna Sports Group (ASG) is set up to provide fundamental sports for children ages 5 to 18 years ; and, WHEREAS, ASG's goal is to provide a basic knowledge of sports to the players and to instill teamwork and good sportsmanship into every player; and, WHEREAS, ASG desires to use facilities owned by the City of Anna ("City") to operate their programs; and, WHEREAS, the City desires to enter into a Facilities Use Agreement (the "Agreement") that formally authorizes the ASG to use City facilities to operate their programs. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The recitals set forth above are incorporated herein for all purposes as if set forth in full. Section 2. The City Council of the City of Anna, Texas hereby approves the Agreement attached hereto as Exhibit 1, and authorizes the City Manager to execute same. PASSED by the City Council of the City of Anna, Texas, on this 10th day of February, 2015. ATTEST: APPROVED: Natha Wilkison, City Secretary Mike Crist, Mayor FACILITIES USE AGREEMENT This Facilities Use Agreement (this "Agreement") is made by and between the City of Anna, Texas (the "City") and the Anna Sports Group ("ASG"), a Texas nonprofit association. The City and ASG are collectively referenced in this Agreement as "the Parties." FOR AND IN CONSIDERATION of the mutual promises and undertakings herein set out, the Parties agree as follows: I. The City agrees to permit the use of its facilities commonly known as the Sherley Park baseball field, the Johnson Park baseball/softball fields, and the Slayter Creek Park baseball/softball fields (collectively, the "Spring Ball Facilities") for ASG's 2015 Spring Baseball and Softball Regular Season. The Spring Baseball and Softball Regular Season shall run from March 1 through July 31 and shall consist of the regular season games with a maximum of two post -season tournaments. ASG shall not schedule games to be played on the fields at Slayter Creek Park without prior approval from the City. Any request by ASG for field usage after July 31 for the Spring Baseball and Softball Regular Season will be negotiated between the City and ASG. "Regular Season" is defined as actual regular season games and post -season tournaments, not including practices, try -outs, scrimmages, or preseason games. The City agrees that with the exception of the fields at Slayter Creek Park, ASG shall have priority use of the Spring Ball Facilities for team practices during the regular season from 5:00 p.m. to 9:30 p.m. Monday through Friday, and from 9:00 a.m. to 9430 p.m. on Saturday and Sunday. ASG shall provide the City with the regular season practice schedule for each field. II. The City agrees to allow ASG to use and manage the concession buildings at Sherley Parlc, Johnson Park, and Slayter Creels Parlc (collectively, the "Concession Buildings") in connection with athletic events that occur during the term of this Agreement, except that the Anna Athletic Booster Club shall be given the first option to use the Concession Buildings in connection with UIL baseball and softball games sponsored by Anna ISD. All concession operations shall be in compliance with applicable state and local health codes, and ASG shall obtain any required health permits prior to its use of the Concession Buildings. ASG agrees to pay the City a flat fee of $1,000 for the entire calendar year or $350 per quarter. Such payment(s) shall be due on February 27" or (if made on a quarterly basis) the first payment is due on February 27t" with additional quarterly payments due the first day of April, July, and October. In the event ASG does not provide concessions for athletic events that occur during the term of this Agreement, the City may authorize other organizations to use and manage the Concession Buildings to provide concessions at those events. ASG acknowledges that its use of the Spring Ball Facilities and Concession Buildings (collectively, the "Park Facilities") under this Agreement is non-exclusive and that the City has final authority over the scheduling of all Association use (including games and team practices) of the Park Facilities under this Agreement. ASG shall provide the City with the schedule of games for each regular season at least two weeks prior to the start of each regular season. Except as noted below, ASG may reschedule regular season 1 games provided that, the authorized Association representative notifies the City of the schedule change in advance, and the change does not interfere with another previously scheduled use of the Park Facilities. ASG shall not schedule or reschedule games to be played on the athletic fields at Slayter Creels Park without prior approval from the City. IV. The non-exclusive use by ASG of the Parlc Faces is subject to the terms of an Interlocal Agreement between the City of Anna and Anna Independent School District ("Interlocal Agreement") executed by said parties on March 20, 2006, as amended. To the extent of any conflict between the Parties' obligations under this Agreement and the City's obligations under the Interlocal Agreement, the City's obligations under this Agreement will yield to the Interlocal Agreement and the City shall not be liable for any damages that may be caused or occasioned by any such conflict. V. Not withstanding anything in this Agreement, ASG's use of the Parlc Facilities shall be subject to and yield to any and all repairs, maintenance, and construction activities, deemed necessary by the City to preserve, repair, maintain, or expand the Park Facilities or any public facilities owned or operated by the City. The City shall not be liable for any damages that may be caused or occasioned by any such repair, maintenance, or construction activity. VI. The term of this Agreement shall be for one year from January 1, 2015 through December 31, 2015. VII. Upon termination of this Agreement, ASG and the City may negotiate a new agreement. ASG shall have 30 days to remove movable equipment that it owns that is not of a permanent nature, upon termination of this Agreement. Nothing herein shall prohibit the City from entering into facilities use agreements with other organizations provided that other such agreements do not conflict with this Agreement. The City reserves the right to utilize the Park Facilities at all times other than when the City's use would unreasonably interfere with Association regular -season games that have been properly scheduled in accordance with this Agreement. VIII. ASG shall not assign this Agreement nor shall it sublease or rent out any property of the City. This provision includes sports camps and tournaments. Due to the necessity of inter -league play in order to compete some leagues, ASG shall insure that an Association team is scheduled for each game played on any part of the Park Facilities, IX. 2 ASG shall not engage in any business on any part of the Park Facilities or do anything in connection therewith which shall be in violation of any existing state or federal law or municipal ordinances, or use the same in such manner as to constitute a nuisance. The collection of admission or "gate" fees by ASG is permissible, for no more than two tournaments or special events per calendar year, as long as ASG makes the request to the City for approval at least two weeks prior to the start of the tournament or special event. Association agrees that the location of such admission access points shall not prevent or impede other park users from accessing other common or general areas of the park, including but not limited restrooms. The collection of tournament entry/registration fees by ASG is permissible. ASG SHALL INDEMNIFY AND HOLD HARMLESS THE CITY, ITS AGENTS, OFFICIALS AND EMPLOYEES FROM ANY AND ALL CLAIMS FOR BODILY INJURY, ILLNESS, DEATH, PERSONAL INJURY AND PROPERTY DAMAGE AND ALL OTHER CLAIMS IN ANY WAY RELATED TO, ARISING OUT OF, OR MADE IN CONNECTION WITH ANY ACTIVITIES OF ASG OR ANY OF ITS MEMBERS OR PARTICIPANTS. ASG shall maintain a general liability insurance policy in the amount of at least one million dollars ($1,000,000) and shall name the City as an additional insured on its said policy. The coverage shall contain no special limitations on the scope or protection afforded to ASG, its officials, officers and employees. At least two weeks in advance of the first regular season identified in this Agreement, ASG must provide the City with a certificate of such insurance issued by the insurer. The certificate shall state that the City is an additional insured and that the insurer must provide at least 30 days notice to the City prior to the cancellation of the policy. XI. ASG shall submit to the City the names, addresses and phone numbers of all Association officers and board members within two weeks after election or appointment. ASG shall furnish to the City rosters of all teams, players, coaches and other participants including names, addresses and telephone numbers for all such persons and a listing of the full schedule for the season. The rosters shall be submitted within four weeks after completion of registration and the full schedule shall be submitted at least two weeks prior to the first regular season game. ASG shall also submit a copy of all contracts, if any, entered into by ASG for any of its operations related to the Park Facilities including but not limited to concessions, umpires/referees, equipment rentals, and field maintenance. Within 60 days of the end of the calendar year, ASG shall submit to the City Manager ASG's annual financial report for the prior year which shall include the revenue collected and expenditures that occurred during the reporting period, and the reporting period ending balance of any bank accounts operated by ASG. ASG shall provide written notice to the City of all meetings of ASG's general membership, Board of Directors and Executive Board at least seventy-two (72) hours prior to any such meeting. Said written notice shall be by e-mail to an address provided to ASG President by the City Manager, and shall include the date, time, and location of the meetings, and a copy of the meeting agenda (if any). Similarly, ASG shall provide written e-mail notice of the cancelation of any meetings of Association's general membership, Board of Directors and Executive Board at the same time notice of cancellation is provided to members of the Board of Directors or Executive Board. XIII. ASG shall conduct criminal background checks on all of its volunteers and participants, including but not limited to coaches, board members, and any other person acting in an official capacity with any organization directly overseeing ASG's youth activities. ASG shall employ the National Alliance for Youth Sports to conduct such checks or a reputable company licensed by the State of Texas to conduct such checks. These checks shall be conducted prior to the beginning of each regular season and shall remain valid for the calendar year. ASG shall also adopt and publish a criminal background check policy to be used for determining an individual's eligibility to coach or otherwise participate in its youth activities. Should an individual be disqualified as a result of the check, ASG will prohibit that individual from serving in any capacity with ASG's activities. ASG shall establish a policy as to how its criminal background checks will be processed and will pay for the cost of each check. ASG shall furnish to the City a listing of the persons that have successfully undergone a criminal background check prior to the beginning of any individual's involvement with any youth -related activities. An Association Board Member shall sign this listing for final verification of the actions taken by ASG. XIV. ASG shall furnish in writing to the City the names, addresses, and telephone numbers of persons designated as ASG's "Field Managers." In the case of inclement weather, it shall be the responsibility of a Field Manager to contact and discuss field playability with a "City Representative" before a scheduled game, said Representative(s) to be designated in writing by the City Manager. When this Agreement provides for a City Representative to make a decision, consult with a Field Manager, or otherwise act in connection with ASG's use of the Park Facilities, the Field Manager must solely rely on the decision or action of a City Representative, subject to any contrary decision or action by the City Manager or a licensed peace officer acting in a law -enforcement capacity. XV. ASG agrees to stop play and all other operations on any part of the Parlc Facilities by 11:00 p.m., unless it receives written permission to go beyond 11:00 p.m. from the City's Representative. ASG shall have the responsibility to turn off all field lighting. XVI. ASG agrees to pay the City a fee of $0 per resident player and $10 per non-resident player per regular season for those leagues/teams scheduled to play on any part of the Parlc Facilities. This fee is due to the City within two weeks after the start of each regular season. ASG shall pay a 10% late fee in addition to any fees paid after the due date. XVII. The Parties shall have the obligations and shall abide by the standards set forth in the below referenced exhibits as qualified herein. The City's obligations as to maintenance of the Parlc Facilities shall be limited to providing the Park Facilities in a reasonably useable condition, subject to weather and other factors beyond 0 the Citys control. Notwithstanding any part of this Agreement, the Parties understand and agree that by entering into this Agreement, the City is not waiving any immunities or limitations of liability available to it under the law and that its obligations as set forth in this Agreement are not intended to create and do not create any duty or standard of care that a municipality would not otherwise be required to meet to avoid liability under Texas law. The nature of this Agreement is to allow ASG limited use of certain City -owned facilities provided that ASG observes the various obligations, restrictions, and limitations set forth herein. Said obligations, restrictions, and limitations are not in the nature of services provided to the City. All services that ASG provides and that relate to its use of facilities under this Agreement are services that ASG provides exclusively to its members and participants, and while this Agreement governs to some extent the manner in which said services are to be provided, the Parties understand and agree that ASG is not providing and shall not provide any goods or services to the City under this Agreement. It is further understood and agreed to by the Parties that this Agreement is not a contract subject to Chapter 271, Subchapter I. of the Texas Local Government Code. This Agreement is intended to be exclusively between and to benefit only the City and ASG, and the Parties do not intend that any third party should benefit from this Agreement or obtain any rights or claims hereunder. It is especially provided and agreed by and between ASG and the City that the exhibits referenced below shall be part of this Agreement as if set out in their entirety said exhibits being: EXHIBIT A —Facilities Maintenance EXHIBIT B —Field Inspection and Closure EXHIBIT C —Concession Buildings Maintenance XVIII. This Agreement shall not become effective unless and until ASG provides the City with a true and correct copy of a certificate issued by the Office of the Texas Secretary of State —or other proof satisfactory to the City —that ASG has properly filed with said Office a statement appointing an agent authorized to receive service of process in accordance with Vernon's Ann.Texas Civ.St. Art. 139&70.01, Sec.12(a), et seq., as amended (the "Agent"). ASG shall thereafter provide the City with a copy, upon filing, of any amendment(s) to such statement that occur during the term of this Agreement and for two years thereafter. Further, ASG shall take all necessary steps to assure that the City has been provided written notice of the identity and the mailing address and the physical address of the Agent. The obligations in this paragraph shall survive for two years after the termination of this Agreement. hm Any violation by ASG of any of the provisions of this Agreement shall result in the termination of this Agreement and the City's obligations hereunder once the City has provided ASG with sufficient time to cure such violation after the City provides written notice of such violation. In the event any such violation relates to nonpayment or untimely payment by ASG of any sums due hereunder, ASG shall have 60 days after the City provides said notice in which to cure the violation, or such other time as agreed to by the Parties in writing. In the event said violation is for other than nonpayment or untimely payment by ASG, ASG shall have 30 days after the City provides said notice in which to cure said violation, or such other time as is agreed to by the Parties in writing. Notices required to be provided under this Agreement shall be sent by certified U.S. mail, return receipt requested, and shall be considered to have been provided on the date of mailing to the following addresses: If to the City: City Manager City of Anna I I I N. Powell Parkway City of Anna, Texas 75409 If to ASG: This agreement is made and entered into on the CITY OF ANNA: City Manager ANNA SPORTS GROUP: Association President 6 FACILITIES MAINTENANCE 1. The City shall maintain the turf area of all athletic fields. 2. The City shall maintain all back -stops, fences, and gates. 3. The City shall maintain all bleachers and dugouts. 4. The City shall maintain the ball field lighting systems. 5. The City shall be responsible for the maintenance of any irrigation systems. 6. The City shall be responsible for hauling off trash that has been properly deposited in trash dumpsters. 7. ASG shall provide all bases, pitching plates, soccer goals, and all other equipment required for game play. All soccer goals provided by ASG shall be removed to the edge of the maintained turf areas at the conclusion of each practice or game. Other than bases, pitching plates, soccer goals, and other game -play equipment owned by ASG, ASG shall not permit any damage or removal of any part of the Park Facilities, and shall at all times during its use of the Park Facilities maintain the Park Facilities in good and safe condition. If at any time ASG discovers any poor, damaged or unsafe condition of the Park Facilities, it shall immediately notify a City Representative of same. 8. Unless otherwise provided by the City, ASG shall perform all pre -season infield clay maintenance to include adding clay, clay renovation, and cutting infield areas and base paths. The City shall provide the clay for said maintenance. ASG shall build the pitcher's mounds if needed. The City shall provide clay, sand, soil, etc. to be used in leveling or backfilling low areas when deemed necessary by the City. 9. Unless otherwise provided by the City, ASG shall regularly drag and maintain the infields in a weed -free and playable conon. 10. Unless otherwise provided by the City, ASG shall mark all foul lines, boundary lines, and other field markings required for game play. ll. Following any use by ASG of the athletic fields at Slayter Creek Park, ASG shall ensure that the athletic fields (turf, infields, home plate, bases, base lines, pitcher's mound, etc.) are returned to an acceptable condition for use by other organizations consistent with the City's policies for athletic field maintenance. ASG shall not adjust or allow any adjustment of the athletic fields at Slayter Creek Park that create bases or baselines inside a grass infield. ASG shall not make or allow any other alterations or adjustments to the athletic fields at Slayter Creek Park that are inconsistent with the use required by the Anna ISD for their UIL baseball and softball practices and games. 12. ASG shall be responsible for maintaining all Park Facilities areas and all adjacent grounds in a litter -free condition during its use of the Park Facilities. All litter shall be placed in the bins, cans, and receptacles provided by the City. The City shall provide pick up for these receptacles. 13. ASG shall be responsible for cleaning the City owned restroom facilities adjacent to the Park Facilities and shall provide all necessary supplies, during and immediately after its use of the Park Facilities. 14. ASG shall not perform any maintenance to any turf area or make any modifications to the Park Facilities without written permission from the City. 15. ASG shall be responsible for securing the Park Facilities at the end of each day or evening of play. This includes, but is not limited to, locking all gates and doors and turning off all interior building lighting, and field lighting. 16. ASG shall prohibit its coaches/players from hitting baseballs into any fence unless it occurs in the natural course of a game. Failure to enforce this policy may result in ASG incurring the costs associated with the repairs of the fencing. 17. If ASG desires to request any special park components or other special services be provided by the City for tournaments or other special events, such request shall be submitted to the City at least two weeks prior to the start of the tournament or event. EXHIBIT B FIELD INSPECTION AND CLOSURE Reasons for Athletic Field Closure 1. It is raining or there is a threat of lightning or other dangerous weather condition at game time. 2. Baseball/softball infields, outfields, soccer fields, or other turf areas are too wet. 3. Athletic Fields need to be closed in the interest of participant safety and/or preservation of good playing surfaces. City's General Procedures for Athletic Field Closure (these are internal Citesprocedures for informational purposes and are subject to change without notice) (Weekdays) 1. Inspect Athletic Fields by 3:00 p.m. 2. Make -decision based upon field condition or weather. 3. Consult with the appropriate Field Manager, or his/her designee, about the status of the field(s). 4. Should ASG's Field Manager and the City Representative not agree, the decision of the City Representative shall be final. 5. Check weather and field conditions on evenings when fields will be in use after 6:00 p.m. When necessary, a City Representative will come in and close the fields affected. (Weekends) 1. Inspect Athletic Fields by 3:00 p.m. on Friday and by 7:00 a.m. on Saturday. 2. Malte a decision based upon field condition or weather at the time if possible. 3. If a decision at 3*00 p.m. Friday is not possible, a City Representative familiar with the Athletic Fields will make decisions on field closure as needed throughout the weekend. 4. A City Representative will consult with ASG's Field Manager about the status of the fields. 5. Should ASG's Field Manager and a City Representative not agree, the decision of the City Representative shall be final. Implementation 1. The primary responsibility for malting field closure decisions rests with the City Representative responsible for Athletic field maintenance. However, to the extent a Field Manager observes any weather condition or condition of the field or Park Facilities that threatens safe play, the Field Manager must stop play until the condition has ceased or been repaired and the condition is no longer a threat to safety. 2. The appropriate Association's Field Manager has the responsibility to inform ASG and the participants about the field closure decision. EXHIBIT C CONCESSION BUILDINGS MAINTENANCE 1. ASG shall appoint a Concession Buildings manager who shall be responsible for the maintenance and operation on ASG's concession operations and for compliance with the policies outlined in this Exhibit «C,g 2. ASG shall be responsible for cleaning the interior of the building after each and every use or event. Cleaning shall include but is not limited to the following. • All food products and all opened pre -packaged food bags or containers shall be removed from the building. Unopened pre -packaged food left in the building must be placed in the storage area off the floor and stored in a manner that prevents contamination or access by rodents, roaches or other vermin. • All countertops, tables, and other surfaces shall be wiped clean with a disinfectant cleaning product. Any stains, dirt, grease, or food product residue on the walls, doors, and window coverings shall also be removed and surfaces shall be wiped clean. • All floor spills shall be mopped and cleaned with water and a disinfectant cleaning product. • The entire floor area shall be swept clean and all food product residue shall be removed from the building. • All trash containers must be emptied and fitted with a clean plastic liner. All trash must be placed in the trash dumpster provided by the City located in the parking lot. • Barbeque grills and propane containers shall not be stored in the Concession Buildings 3. ASG shall be responsible for securing the Concession Buildings at the end of each day or evening of play, or event. This includes, but is not limited to, locking all doors and service windows and turning off all interior building lighting. 4. ASG shall not permit any damage or removal of any part of the Concession Buildings, the associated equipment and facilities, and shall at all times maintain the buildings, equipment and facilities in good and safe condition. If at any time ASG discovers any poor, damaged or unsafe condition of the building facilities or equipment, it shall immediately notify the City of same. 5. ASG shall be responsible for maintaining all Concession Building and all adjacent grounds in a litter -free condition during its use of the facilities. All litter shall be placed in the bins, cans, and receptacles provided by the City. 6. ASG shall be prohibited from performing any maintenance or making any modifications to the Facilities without written permission from the City. Corporations Section P.O.Box 13697 Austin, Texas 787 11 -3 697 Office of the Secretary of State CERTIFICATE OF FILING OF Atuia Sports Group File Number: 802100298 Nandita Berry Secretary of State The undersigned, as Secretary of State of Texas, hereby certifies that a Certificate of Formation for the above named Domestic Nonprofit Corporation has been received in this office and has been found to conform to the applicable provisions of law. ACCORDINGLY, the undersigned, as Secretary of State, and by virtue of the authority vested in the secretary by law, hereby issues this certificate evidencing filing effective on the date shown below. The issuance of this certificate does not authorize the use of a name in this state in violation of the rights of another under the federal Trademark Act of 1946, the Texas trademark law, the Assumed Business or Professional Name Act, or the common law. Dated: 11/13/2014 Effective: 11 / 13 /2014 ( C07) Nandita Berry Secretary of State Conte visit us opt tl7e it7ter�zetat lattp://�iwiv.sos.state.tx.�rs� Phone: (512) 463-5555 Fax: (512} 463-5709 Dial: 7-1-1 for Relay Services Prepared by: Lisa Sasin TID: 10306 Document: 578144500002 Corporations Section P.O.Box 13697 Austin, Texas 78711-3697 Office of the Secretary of State November 17, 2014 Attn: Jason L Adams Jason L Adams P.O.Box 1 Anna, TX 75409 USA RE: Anna Sports Group File Number: 802100298 Nandita Berry Secretary of State It has been our pleasure to file the certificate of formation and issue the enclosed certificate of filing evidencing the existence of the newly created nonprofit corporation. Nonprofit corporations do not automatically qualify for an exemption from federal and state taxes. Shortly, the Comptroller of Public Accounts will be contacting the corporation at its registered office for information that will assist the Comptroller in setting up the franchise tax account for the corporation. Information about franchise tax, and contact information for the Comptroller's office, is available on their web site at http://window.state.tx.us/taxinfo/franchise/index.html. For information on state tax exemption, including applications and publications, visit the Comptroller's Exempt Organizations web site at http://window.state.tx.us/taxinfo/exempt/index.html. Information on exemption from federal taxes is available from the Internal Revenue Service web site at www,irs. ov. Nonprofit corporations do not file annual reports with the Secretary of State, but do file a report not more often than once every four years as requested by the Secretary. It is important for the corporation to continuously maintain a registered agent and office in Texas as this is the address to which the Secretary of State will send a request to file a periodic report. Failure to maintain a registered agent or office in Texas, failure to file a change to the agent or office information, or failure to file a report when requested may result in the involuntary termination of the corporation. Additionally, a nonprofit corporation will file documents with the Secretary of State if the corporation needs to amend one of the provisions in its certificate of formation. If we can be of further service at any time, please let us know. Sincerely, Corporations Section Business &Public Filings Division (512)463-5555 Enclosure Copse visit trs on tlae irtternet athttp://wiviv.sos.state.t_r.trs./ Phone: (512) 463-SS55 Fax: (512) 463-5709 Dial: 7-1-1 for Relay Services Prepared Uy: Lisa Sasin TID: 10286 Document: 578144500002 (Form 202 aw - ecreta rY of State ! i ; Filed in the Office of the P.O. Box 13697 ; Secretary of State of Texas �austin, TX 78711-3697 Filing#: 802100298 11/13/2014 512/463-5709 FAX: Document 578144500002 i Certificate of Formation #: Image Generated Electronically Filing Fee. $25 r i � Nonprofit_ Corporation for Web Filing Article 1 Corporate Name _ The filing entity formed is a nonprofit corporation The name of the entity is -- ---- gnna Sports Group (� Article 2 — Registered Agent and Registered Office i rA. The initial registered agent is an organization (cannot be corporation named above) by the name of: OR _ _ .. _ - - rB The initial registered agent is an individual resident of the state whose name is set forth below: Uason L L Adams C. The business address of the registered agent and the registered office address is Street Address: �1988 Helmoken Falls Drive Anna TX 75409 Consent of Registered Agent rA. A copy of the consent of registered agent is attached. _ OR -- _. - IrB The consent of the registered agent is maintained by the entity. - Article 3 - Management A. Management of the affairs of the corporation is to be vested solely in the members of the corporation. OR r B. Management of the affairs of the corporation is to be vested in its board of directors. The number of directors, which must be a minimum of three, that constitutes the initial board of directors and the names and addresses of the persons who are to serve as directors until the first annual meeting or until their successors are elected and qualified are set forth below, Director is Tara Partridge ----- _------ _ ._ . -- - .. Title. Director �ddress 913 s Powell Pkwy anna TX, USA 75409 ; irecror2: Anthony snodgrass Title: Director Address: 1218 Post oak trail anna TX, USA 75409 Directors: Jason Adams (Tit►e: Director 1988 Helmoken Falls Drive anna TX, USA 75409 1 Address: pirector4: Pauline durica !Title: Director I address: 3350 Lapaloma Dr anna -TX, USA 75409 ___ Directors: Clark Miller Ritle Director Pddress: 11128 Sheffield Dr. anna TX, USA 75409 Article 4 - Organization Structure i A. The corporation will have members. ;or W. B. The corporation will not have members. Article 5 - Purpose �fhe corporation is organized for the following purpose or purposes: ;Sports Organization for Anna Youth ------------ I Supplemental Provisions 1 Information G The attached addendum, if any, is incorporated herein by reference.] I �. This document becomes effective when the document is filed by the secretary of state. OR ---------------- �JvB; This document becomes effective at a later date, which is not more than ninety (90) days from the date of its signing. The delayed effective date is: Organizer name and address of the organizer are set forth below. on Adams PO BOX 1 Anna Texas M on ;The undersigned affirms that the person designated as registered agent has consented to the appointment. The undersigned signs this document subject to the penalties imposed by law for the submission of a materially false or fraudulent instrument and certifies under penalty of perjury that the undersigned is authorized under the provisions of law governing the ent11 ity to execute the filing instrument, signature of organizer. FILING OFFICE COPY MINUTES PLANNING AND ZONING COMMISSION REGULAR MEETING October 6, 2014 The PIanning and Zoning Commission of the City of Anna held its regular meeting on October 6, 2014, at 7:00 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. T'he meeting was called to order at 7:02 p.m. by Chairman Burr. Members present were Justin Burr, Tiffany Burleson, Elaine Gothard, John Johnson and Lee Miller. Sandy Setliff and Darrin Colombo had an excused absent from meeting. 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. Consider/Discuss/Acton recommendation regarding "Margarita Rodriguez" development plat. Mr. Schwanke gave a presentation regarding the development plat. Mr. Schwanke noted that the development plat submitted is located at Twin Creeks, an un-recorded area and within the extraterritorial jurisdiction of the City. The tract is in the Ezra Shelby Survey, Abstract A-839 and contains approximately 3.938 acres of land. The property is located at 9831 Twin Creeks Circle. The owner is proposing to build a house on the tract. He also noted that the submittal meets the City of Anna development plat requirement and. the Staff recommends approval of the development plat. A motion was made by Ms. Burleson, seconded by Mr. Johnson to recommend approval of the development plat. The vote was unanimous. 4. Consider/Discuss/Act on recommendation regarding annexation of the following tract: A tract of land in the J C Brantley Survey, ABS A0114 generally located south of County Road 376 east of County Road 427 and adjacent to the city limits, containing approximately twenty-four acres (24) of land more or less. Mr. Schwanke gave a presentation regarding the annexation. The tract being requested for annexation is within the City of Anna extraterritorial jurisdiction. He noted that this is a voluntary request with the owner being Leonard O P JR Investment. The tract is in the J. C. Brantley Survey, Abstract A0114 and is approximately 23.190 acres of land more or less. The tract is adjacent to the Current City Limits and is located south of County Road 376 and east of County Road 427. He also noted prior to the establishment of zoning the property needs to be annexed. The staff recommends approval of this request. PZ Minutes 10-06-14.doc Page 1 of 3 10-06-14 A motion was made by Chairman Burr, seconded by Mr. Miller to recommend approval of the annexation. The vote was unanimous. 5. Consider/Discuss/Act on recommendation regarding "Avery Pointe" preliminary plat. Mr. Schwanke gave a presentation and answered questions regarding the preliminary plat. The Avery Pointe preliminary plat contains 138.848 acres located in the Francis T Duffau Survey, Abstract No. 228. Within this project 556 residential lots and 13 common areas are proposed. One of the common areas is a potential 4.4 acre park site in the northwest quadrant of the plat where a significant stand of mature trees exist. The other common areas are along the major thoroughfares, an amenity center, and detention ponds. The plat layout is in conformance with the proposed zoning that has been approved by the Planning and Zoning Commission and will be before the City Council on October 10. The staff is recommending that any approval of this plat be subject to final approval by the City of the requested zoning change and any engineering concerns. Jeff Klement, representative from JBI Partners was present for meeting but did not give a presentation... A motion was made by Chairman Burr to recommend approval of the preliminary plat subject to the conditions noted above. Mr. Johnson seconded the motion. The vote was unanimous. 6. Consider/Discuss/Act on recommendation regarding "West Crossing PH 5" preliminary plat. Mr. Schwanke gave a presentation and answered questions regarding the preliminary plat. The West Crossing preliminary plat contains 17.937 acres located in the Henry Brantley Survey, Abstract No. 71. Within this project 92 residential lots are proposed. With the develop of this area the adjacent thoroughfares will be constructed which includes two lanes of Hackberry Drive as well as 2 lanes of West Crossing Blvd. The plat layout is in conformance with the existing zoning. The proponent is requesting a variance to the double frontage setback requirement. He noted that the staff is recommending that any approval of this plat be subject to final approval of any engineering concerns. Richard Hovas, representative regarding the project was present for meeting and answered questions from the Commission. A motion was made by Chairman Burr to recommend approval of the preliminary plat. subject to the conditions noted above. Mr. Johnson seconded the motion. The vote was as follow: 3 ayes 2 nays (Tiffany Burleson, Elaine Gothard) Motion pass. Consider/Discuss/Act on recommendation regarding "Lakeview Estates PH 1" final plat. Mr. Schwanke gave a presentation regarding the final plat. The attached final plat of Lakeview Estates is a 24.515 acre development for 90 residential lots and is located east of Ferguson Parkway and generally south of Rattan elementary school. The construction plans and final plat have been reviewed by city staff and our consultant engineers. The proponent is requesting a variance to the double frontage setback requirement and the provision of no lot to lot drainage. Mr. Schwanke noted the staff recommends approval PZ Minutes 10-06-14.doc Page 2 of 3 10-06-14 of the final plat subject to final engineering. The preliminary plat was approved by City Council September, 2013. A motion was made by Mr. Johnson to recommend approval of the final plat subject that the above recommendation are met. Ms. Gothard seconded the motion. The vote was unanimous. 8. Consider action to approve Minutes of the September 8, 2014 Planning and Zoning Commission meeting. A motion was made by Chairman Burr, seconded by Mr. Johnson to approve the above Minutes as submitted. The vote was unanimous. 9. Adjourn A motion was made by Chairman Burr, seconded by Mr. Johnson to adjourn meeting. The meeting adjourned at 7:45 p.m. ATTEST: PZ Minutes 10-06-14.doc Maurice Schwanke Director of Planning and Development . Page 3 of 3 10-06-14 Minutes PLANNING at ZONING WORKSHOP WORKSHOP November 3, 2014 The Planning and Zoning Commission of the City of Anna met in Workshop Session at 6:30 p.m., November 3, 2014 at the Anna City Hall Administration Building, locate at 111 N. Powell Parkway (Hwy5) , regarding the following items: 1. Call to order and establishment of quorum. The meeting was called to order at 6:39 p.m. by Chairman Burr. Members present were Justin Burr, Sandy Setliff, John Johnson, Darrin Colombo and Lee Miller. Staff present was Maurice Schwanke, Tana Ross and Clark McCoy, city attorney. Elaine Gothard and Tiffany Burleson were absent. 2. Clark McCoy —Presentation regarding Rules and Regulations of the Planning and Zoning Commission. 3. 4. Mr. McCoy gave a presentation regarding Rules and Regulations of the Planning and Zoning Commission and answered questions from the Commission. Discussion of park land within subdivisions. Mr. Schwanke gave a presentation regarding park land within subdivisions and answered questions from the Commission. No action was taken on this agenda item. Adjourn There being no further discussion, a motion was made by Ms. Setliff and seconded by Mr. Miller to adjourn meeting. The meeting adjourned at 7:09 p.m. Maurice Schwanke Director of Planning and Development ATTEST: PZ Minutes 11-03-14.doc Page 1 of 1 10-03-14 Y A MINUTES PLANNING AND ZONING COMMISSION REGULAR MEETING November 3, 2014 The Planning and Zoning Commission of the City of Anna held its regular meeting on November 31 2014, at 7:30 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 7:12 p.m. by Chairman Burr. Members present were Justin Burr, Sandy Setliff, John Johnson, Darrin Colombo and Lee Miller. Tiffany Burleson and Elaine Gothard was absent from meeting. 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. Consider/Discuss/Act on recommendation regarding "Oak Hollow PH 6 amending plat. Mr. Schwanke gave a presentation and answered questions from the Commission. He noted that the purpose of this plat is to remove a 15 foot side yard setback that was inadvertently placed on the east interior side yard of these two lots. The normal side yard setback is 5' according to the approved Planned Development for this property. Mr. Schwanke also noted that staff is recommending approval of the amending plat. A motion was made by Chairman Burr to recommend approval of the amending plat. Mr. Colombo seconded the motion. The vote was unanimous. 4. Consider/Discuss/Act on recommendation regarding "Hurricane Creek" preliminary plat. Mr. Schwanke gave a presentation and answered questions from the Commission. The Villages of Hurricane Creek preliminary plat contains 368.2 acres of land 654 residential lots, an amenity center, a fire station location, and two public park areas. Additionally, within the area are numerous planned HOA parcels to be kept as open spaces and landscape areas. The lot sizes range from 8,400 square feet to 15,000 square feet. This proposal is in keeping with the zoning request recently approved by the Commission and is in the public hearing stage at City Council. The Preliminary Plat has been reviewed by the City Staff and our Consulting Engineer. The remaining comments address engineering provisions that will be addressed when various sections are final platted. Two variance to the subdivision rules and regulations PZ Minutes 11-03-14.doe Page 1 of 2 11-03-14 are being requested with this plat. The first is a variance to the maximum block length and the second is a variance to the minimum centerline radius for Collector A. Mr. Schwanke noted that the staff is recommending approval of the preliminary plat subject to the zoning being approved by the City Council and the variance requests being granted. Marc Paquette from Peloton Land Solutions, representative for the project, was present for meeting. Sean Terry was also present for meeting. A motion was made by Chairman Burr to recommend approval of the preliminary plat subject to the conditions recommended by staff. Mr. Johnson seconded the motion. The vote was unanimous. 5. Consider/Discuss/Act on recommendation regarding "Westfield Addition PH 3" site plan. Mr. Schwanke gave a presentation and answered questions from the Commission. This proposed site plan changes the approved front elevations of the retail center. When the original site plan for this property was submitted the two center buildings were proposed to have an architectural archway between them. Since the development of the second building the ownership has changed so that the owner of the existing east center building is not the same as the proposed west center building and joining the two buildings with the archway way is problematic in terms of maintenance, ownership and structural considerations. Mr. Schwanke noted that the staff is recommending the approval of the revised site elevation. A motion was made by Ms. Setliff, seconded by Mr. Miller to approve the "Westfield Addition PH 3 site plan. The vote was 4 ayes and 1 nay (Mr. Colombo) 6. Consider action to approve Minutes of the October 13, 2014 Planning and Zoning Commission meeting. A motion was made by Chairman Burr, seconded by Ms. Setliff to approve Minutes of the October 13th, 2014 meeting. The vote was unanimous. 7. Adjourn There being no further business, a motion was made by Chairman Burr, seconded by Ms. Setliff to adjourn meeting. The meeting adjourned at 8:05 p.m. ATTEST: Maurice Schwanke Director of Planning and Development 'PZ�ilinutes 11-03-14.doc Page 2 of 2 11-03-14 MINUTES PLANNING AND ZONING COMMISSION REGULAR MEETING December 1, 2014 The Planning and Zoning Commission of the City of Anna he{d its regular meeting on December 1, 2014, at 7:00 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 7:19 p.m. by Chairman Burr. Members present were Justin Burr, Sandy Setliff, John Johnson, Darrin Colombo and Lee Miller. 2. Invocation and Pledge of Allegiance. Mr. Schwanke gave the invocation and led the Pledge of Allegiance. 3. Consider/Discuss/Act on recommendation regarding an involuntary annexation of the following tract: A 162.12 acre tract of land located in the F T Daffau Survey, Abstract A0288; and a 64.5 acre tract of land in the John Ellett Survey, Abstract No. 0296 generally located immediately north of the Falls and Creekside subdivisions on both sides of County Road 370. Mr. Schwanke gave a presentation. This proposed involuntary annexation involves approximately 226.62 acres of land located immediately north of the Falls and Creekside subdivisions on both sides of County Road 370. The land is currently used for agricultural purposes and is surrounded on all four sides by properties that are inside the city limits. A first public hearing is scheduled for December 91h and a second public hearing on December 16`h at the City Council meeting regarding this annexation. A motion was made by Ms. Setliff, seconded by Mr. Johnson to recommend approval of the proposed annexation. The vote was unanimous. 4. Consider/Discuss/Act on recommendation regarding "West Crossing PH 5"final plat. Mr. Schwanke gave a presentation and answered questions from the Commission concerning the final plat. A preliminary plat was approved for the property by the City Council on October 28th, 2014. The owner/developer is proposing 92 residential lots on the tract. Mr. Schwanke noted that the civil construction plans have been reviewed by the City Consulting Engineer. He also noted that the staff is recommending approval subject to all Civil Construction Plan Approvals prior to being placed on the City Council Agenda for approval. PZ Agenda 12-01-14.doc Page 1 of 3 12-01-14 A motion was made by Chairman Burr to recommend approval of the final plat subject to the conditions recommended by staff. Mr. Miller seconded the motion. The vote was unanimous. 5. Consider/Discuss/Act on recommendation regarding "Anna Crossing PH 3A" final plat. Mr. Schwanke gave a presentation and answered questions from the Commission. A preliminary plat was approved for the property by the City Council on August 14th, 2014. The owner/developer is proposing 36 residential lots on the tract. The civil construction plans are still in process review by the City Consulting Engineer and is pending the completion of the lift station. Mr. Schwanke noted that the staff recommends approval of the final plat with the conditions that the lift station plans are completed and approved and the final draft of the drainage calculations be approved prior to being placed on the City Council Agenda for approval. A motion was made by Ms. Setliff to recommend approval of the final plat subject to the conditions recommended by staff. Chairman Burr seconded the motion. The vote was unanimous. 6. (a) Public Hearing: To consider public comments regarding a request by owners) of property for a Planned Development District zoning including Single Family Residence (SFR) with a minimum lot size of 7200 square feet. The property is located south of County Road 378 and east of County Road 427. The property is currently being considered for annexation and is therefore not zoned. The Public Hearing opened at 7:36 p.m. Mr. Schwanke gave a presentation and answered questions from the Commission. The owner(s) requests a Planned Development District zoning including Single Family Residence (SFR) with a minimum lot size of 7,200 square feet. The property is located south of County Road 376 and east of County Road 427 and is approximately 23.190 acres of land more or less. This tract is being requested for voluntary annexation and is within the City of Anna extraterritorial jurisdiction and therefore is not zoned. The Planning and Zoning Commission recommended approval of the proposed annexation at their October 6th, 2014 meeting. This application is consistent with the existing zoning to the west with the exception of the minimum lot width of 60 feet and the minimum lot depth of 120 feet. The staff does not have a problem with the minimum lot depth being 100 feet or a smaller lot width in conjunction with a cul-de-sac. Where streets are straight or part of the required curvilinear requirement the recommendation would be to have a minimum of 60' in width. The recent zoning approved on the "EDC" property also had a minimum average lot size requirement of 8,400 square feet. (b) Public Hearing: Consider/Discuss/Act on recommendation regarding a request for a Planned Development District zoning including Single Family Residence (SFR) with a minimum lot size of 7200 square feet. The property is located south of County Road PZ Agenda 12-01-14.doc Page 2 of 3 12-01-14 7. 378 and east of County Road 427. The property is currently being considered for annexation and is therefore not zoned. A motion was made by Chairman Burr to recommend approval of the zoning request with the minimum lot width being 60' and the average minimum lot size requirement of 8,400 square feet. Mr. Colombo seconded the motion. The vote was unanimous. Consider action to approve Minutes of the following Planning &Zoning meetings. o Workshop -November 3, 2014 e Regular Meeting — November 3, 2014 A motion was made by Chairman Burr, seconded by Mr. Johnson to approve the Minutes of November 3`d workshop meeting. The vote was unanimous. A motion was made by Chairman Burr to approve the Minutes of the regular meeting of the November P, meeting with the condition to correct the typo regarding Mr. Miller first name. Mr. Johnson seconded the motion. The vote was unanimous. Adjourn There being no further business, a motion was made by Chairman Burr, seconded by Ms. Setliff to adjourn meeting. The meeting adjourned at 7:46 p.m. W'� 4e-�eez -� Maurice Schwanke Director of Planning and Development ATTEST: PZ Agenda 12-01-14.doc Page 3 of 3 12-01-14 Ii�dINUTES The Park Board of the City of Anna will held a special meeting on Tuesday, February 1 S, 2014, at 7:00 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 7:01 p.m. and establishment of quorum. Park Board members present were Jon Hendricks, Erin Cogar, Rachel Lyon, Kelly Hoggatt and Scott Stroud. Staff present was Maurice Schwanke. 2. Update: Park Activities Discussion - Mr. Schwanke gave an update regarding City of Anna's park land and discussion of potential future land for parks. 4. Adjourn A motion was made by Ms. Lyon, seconded by Ms. Cogar to adjourn meeting. Motion camed unanimously. The meeting adjourned at 7:45 p.m. Maurice Schwanke Director of Planning and Development ATTEST: Park Board Minutes Special 02-18-14 doc Page 1 of 1 02-18-14 MINUTES ANNA PARK BOARD REGULAR MEETING oil 21, 2014 Ap The Park Board of the City of Anna held a regular meeting on Monday, April 217 20131 at 7:00 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 7:06 p.m. and establishment of quorum. Board member present were John Hendricks, Scot Stroud and Erin Cogar. Rachel Lyon and Kelly Hoggatt were absent. Staff present was Maurice Schwanke. 2. Consider/Discuss/Act on recommendation regarding Lakeview Park. The park will be located in the future Lakeview Estates subdivision. Mr. Schwanke gave a presentation regarding "Lakeview Park". Following a brief discussion a motion was made by Mr. Stroud, seconded by Ms. Cogar to recommended approval of the Lakeview Park. The vote was 34 Motion carried. 3. Park Update -Status of Slayter Creek Park Discussion — Mr. Schwanke gave an update regarding Slayter Creek Park. No action was taken. 4. Park Board Minutes • February 18, 2014 (special) A motion was made by Ms. Cogar, seconded by Ms. Stroud to approve the February 18, 2014 minutes. The vote was 3-0. Motion carried 5. Adjourn There being no fiuther business, a motion was made by Mr to adjourn meeting. The meeting adjourned at 7; "' ATTEST: Stroud, seconded by Ms. Cogar Maurice Schwanke Duector of Planning and Development Park Board Minutes 04-21-14 doe Page 1 of 1 04-21-14 MINUTES ANNA PARK BOARll REGULAR MEETING Monday, July 21, 2014 The Park Board of the City of Anna held a regular meeting on, Monday July 21, 2014 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 7:07 pm and establishment of quorum. Park Board members present were Jon Hendrix, Rachel Lyon and Kelly Hoggatt. Also present were Maurice Schwanke and special guests Karen Ahrens and Rex Ahrens of Daddy Rex's. 2. Discussion/Action regarding rental fees for the Disc Golf Course. Kelly made the motion to require a $300 fee per day (from the time the park opens till the time it closes) for tournaments. Rachel seconded the motion. The motion carried. 3. Discussion/Action regarding the approval of a resolution approving a special event application submitted by Karen Ahrens, Owner of Daddy Rex's Twisted Barbeque representing the "Anna Athletic Booster Club" concerning the request to have a "Fundraiser 5K and Family I full walk on Saturday, September 20, 2014 from (10 a.m. to 9:00 p.m.) starting at Slayter Creek Park. The time includes clean up after the event. Kelly made the motion to approve the application as is. Rachel seconded the motion. The motion carried. 4. Park Board Minutes of April 21, 2014. Rachel made a motion to accept the minutes. Kelly seconded it. The motion carried. 5. Adjourn — Rachel made a motion to adjourn. Kelly seconded. Motion carried. Meeting adjourned at 7:20 pm. Maurice Schwanke Director of Plaiming and Development ATTEST: Park Board Agenda 07-21-14 doe Page 1 of 1 07-21-14 MINUTES ANNA PARK BOARD REGULAR MEETING August 18, 2014 The Park Board of the City of Anna held a regular meeting on Monday, August 18, 2014, at 7:00 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. Meeting called to order at 7:04 p.m. and establishment of quorum. Park Board members present were Jon Hendricks, Rachel Lyon, Erin Cogar, Scott Stroud, and Stan Carver. Also present was Maurice Schwanke and special guest Connie Christensen, representative for the Greater Anna Chamber of Commerce. 2. Consider/Discuss/Action regarding the approval of a resolution approving a special event application submitted by Connie Christensen, representative for the Greater Anna Chamber of Commerce regarding the request for the "Anna Glow Fest" to be held at the Slayter Creek Park on October 25, 2014 from 11:00 a.m. to 11 *00 p.m. The event set up will start on Oct 201 Erin made the motion to approve the special event application for the Anna Glow Fest. Stan seconded the motion. The motion carried. 3. Park Board Minutes • July 21, 2014 Erin made a motion to accept the minutes of the July 21, 2014 meeting. Rachel seconded the motion. The motion carried. 4. Adjouc•n Scott made the motion to adjourn. Stan seconded the motion. Motion carried. Meeting adjourned at 7:16 p.m. ATTEST: Maurice Schwanke Director of Planning and Development Board Minutes 08-18-14 doe Page 1 of 1 08-18-14 MINUTES ANNA PARK BOARD REGULAR MEETING September 15, 2014 The Park Board of the City of Anna held a regular meeting on Monday, September 15, 2014, at 7:00 p.m. at the Community Room of Anna City Hall Administration Building, located at I I I North Powell Parkway (Hwy 5), to consider the following items. l . Call to order and establishment of quorum. Meeting called to order at 7:06 p.m. and establishment oi' quorum. Park Board members present were Rachel Lyon, Erin Cogar, Scott Stroud and Stan Carver. Staff present was Maurice Schwanke and special guest Greta Adams, representative for the Anna Education Foundation. 2. Consider/Discuss/Action regarding the approval of a resolution approving a special event application submitted by Greta Adams, representative for the Anna Education Foundation regarding the request to sponsor a "Disc Golf Tournament" event to be held on October 25, 2014 from 8:00 a.m. to 1 *00 p.m. The event would be held on the same day as the Glow Fest and would be using the Disc Golf Course only. Erin made the motion to approve the special event application for the Disc Golf Tournament. Stan seconded the motion. The motion carried. 3. Discussion: Reaarding_placing apath walk from the Anna Mobile Ilome Park to Slate Creek park trail so that patrons can get to the trail without crossing private property. Maurice gave a presentation regarding the above. This was a discussion only, no vote needed. However, the Board indicated that they would not be in favor of this access since the access would be between mobile homes and the entry point is where discs are being thrown which could lead to a dangerous situation. 4. Park Board Minutes • Augustl8 , 2014 A motion was made by Scott to accept the Minutes of the August 18, 20 ] 4 meeting. Rachel seconded the motion. The motion carried. 5. Adjourn Erin made the motion to adjourn. Rachel seconded the motion. Motion carried. Meeting adjourned at 7:52 pm. Maurice Schwanke Director of Planning and Development ATTEST: 09-15-14 Minutes.doc Page 1 of 1 09-15-14 CITY OF ANNA, TEXAS Item No. 7 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February Yes 10I 2015 Clayton Fulton AGENDA SUBJECT: Consider/Discuss/Action adopting an ordinance amending the City's Financial Policy SUMMARY: The City's Financial Policies have been reviewed by staff. It was determined that language guiding the use of funds in the Fire Trust account needed to be included. The City Manages a Fire Trust account to support grants applications and the purchase of equipment and fire apparatus in the Fire Department. The attached policy clarifies the sources and uses of funds in the Fire Trust account. STAFF RECOMMENDATION: Adopt the ordinance approving the updated financial policy for the City of Anna. CITY OF ANNA, TEXAS AN ORDINANCE OF THE CITY OF ANNA, TEXAS, ADOPTING A PURCHASING POLICY WHEREAS, the City of Anna, Texas ("the City") is committed to principles and practices of open and fair government that honor the public trust; and, WHEREAS, the City of Anna, Texas City Council ("City Council") has determined that it is in the interests of the citizens of Anna to adopt a Purchasing Policy that establishes policies and procedures to govern the management and care of public funds when purchases the goods and services required for the operation of the City; 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. Purchasing Policy Adopted. The City Council hereby approves a Financial Policy attached hereto as EXHIBIT 1 and incorporated herein for all purposes. Section 3. 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 section, subsection, sentence, clause, or phrase of this ordinance, or its application to a particular set of persons or circumstances, is declared invalid or adjudged unconstitutional by a court of competent jurisdiction, it does not affect the remaining portions of this ordinance, as the various portions and provisions of this ordinance are severable. The City Council, declares that it would have passed each and every part of this ordinance notwithstanding the omission of any part that is declared invalid or unconstitutional. Section 4. Effective Date. This ordinance shall become effective after its passage and upon the posting and/or publication, if required by law. CITY OF ANNA, TEXAS ORDINANCE NO. Page 1 of 2 PASSED by the City Council of the City of Anna, Texas, on this the 10th day of February, 2015. ATTEST: Natha Wilkison, City Secretary CITY OF ANNA, TEXAS ORDINANCE NO. APPROVED: Michael Crist, Mayor City of Anna, Texas Financial Policies February 10, 2015 February 10, 2015 BUDGET POLICY Introduction: The City of Anna, Texas financial policies set forth the basic framework for the fiscal management of the City. These policies are to ensure consistency in the City's financial processes related to revenue, expenditures, purchasing, accounting, investing, fiscal management and integrity, and fund balance. The City's financial policies are intended to assist the City council and City staff in evaluating current activities and proposals for future programs. The policies are to be reviewed on an annual basis and modified to accommodate changing circumstances and conditions. The City of Anna will ensure long-standing policies that provide guidelines for current decision -making processes and future plans. Operating Budget Policies: The fiscal year of the City of Anna shall begin on October 1 of each calendar year and end on September 30 of the following calendar year. The fiscal year will also be established as the accounting and budget year. The operating budget will be balanced with current revenues and a portion of beginning resources or fund balances which will be greater than or equal to current expenditures or expenses. The City Manager's budget shall assume, for each fund, operating revenues that are equal to, or exceed operating expenditures. Annual estimates of revenues in all funds will be based on historical trends, and reasonable expectations and assumptions regarding growth, the state of the economy, and other relevant factors. A conservative approach will be observed in estimating revenues. Expenditures in all funds will be managed so as to ensure the fund's obligations are met when due. Throughout the year the Finance Department will provide regular budgetary comparisons reports to Department Directors and the City Manager. These reports will highlight Adopted Budget, Adjusted Budget, Current, Year to Date, and Previous Year expenditures and revenues. These periodic budgetary comparisons statements of revenue and expenditures will allow department directors to adequately manage their department's budget and anticipate revenues and expenditures. Expenditures within the each Fund will remain within each department's original appropriation unless an intra-fund budget transfer is approved by the City Manager. The City Manager is authorized to approve intra-fund transfers. Only the City Council may approve inter -fund transfers. Budget amendments will occur when total actual expenditures exceed budgeted expenditures in any fund(s). Budget amendments are authorized only by the City Council approved by ordinance. If at any time during a fiscal year the City Manager estimates that current year expenditures in any fund will exceed available revenues, the City Manager will submit a plan to the City Council addressing the estimated deficit including a plan of action to overcome the estimated deficit. February 10, 2015 1 Anna's budget is coordinated to identify major policy issues for the City Council to consider several months prior to the budget approval date. In this way, the Council has adequate time to evaluate decisions and ensure proper decisions are made. The budget review process will include City Council, City staff, and citizen participation through public hearings. Each department head is responsible for ensuring proper budgetary procedures are followed throughout his or her department. Investments made by the City of Anna will be in compliance with policies contained in the City A Anna Investment Policy and the Public Funds Investment Act. All investments will be evaluated upon safety, liquidity, and yield. Interest earned from investment of available funds is based on departmental ownership of the invested dollars and will be booked to the appropriate department's fund when realized. After City council adoption, the budget shall be in effect for the budget year. Final adoption of the budget by the City council shall constitute the official appropriations for the current year and shall constitute the basis of the official levy of the property tax. Following the final adoption of the budget by ordinance, the City Council shall pass an ordinance levying property taxes for the current year. Fund Balance. A key element of the financial stability of the City is to establish guidelines or "safe harbors' for fund balance. Unassigned fund balance is an important measure of economic stability. It is essential that the City maintain adequate levels of unassigned fund balance to mitigate financial risk that can occur from unforeseen revenue fluctuations, unanticipated expenditures, and similar circumstances. The fund balance also provides cash flow liquidity for the City's general operations. For governmental funds, it is important to distinguish between fund equity and fund balance. A fund's equity is typically the difference between its assets and liabilities. Fund balance is an accounting distinction made between the portions of fund equity that are spendable and non - spendable. The Governmental Accounting Standards Board has established 5 classifications of fund balance: 1. Nonspendable fund balance — includes amounts that are not in a spendable form or are required to be maintained intact. Examples are inventory or permanent funds (i.e. endowment funds). 2. Restricted fund balance — includes amounts that can be spent only for the specific purposes stipulated by external resource providers either constitutionally or through enabling legislation. Examples include grants and child safety fees. February 10, 2015 2 3. Committed fund balance — includes amounts that can be used only for the specific purposes determined by a formal action of the government's highest level of decision - making authority. Commitments may be changed or lifted only by the government taking the same formal action that imposed the constraint originally. a. The City Council is the City's highest level of decision -making authority and the formal action that is required to be taken to establish, modify, or rescind a fund balance commitment is a resolution approved by the Council at the City's Council meeting. The resolution must either be approved or rescinded, as applicable, prior to the last day of the fiscal year for which the commitment is made. The amount subject to the constraint may be determined in the subsequent period. 4. Assigned fund balance — comprises amounts intended to be used by the government for specific purposes. Intent can be expressed by the governing body or by an official or body to which the governing body delegates the authority. In governmental funds other than the general fund, assigned fund balance represents the amount that is not restricted or committed. This indicates that resources in other governmental funds are, at a minimum, intended to be used for the purpose of that fund (i.e. only funds in the capital projects fund may be used for capital projects). a. The City Council has authorized the City Manager to assign fund balance to a specific purpose as approved by this fund balance policy. 5. Unassigned fund balance — is the residual classification of the general fund and includes all amounts not contained in other classifications. Unassigned amounts are technically available for any purpose. Minimum Unassigned Fund Balance The City shall set aside resources during years of growth to fund a reserve for years of decline and/or to fund capital out of current funds for projects that would have otherwise been funded through debt financing. It shall be the goal of the City to maintain an unassigned fund balance in the General Fund of 25% of total appropriations. Minimum Unrestricted Net Assets The City shall set aside resources during years of growth to fund a reserve for years of decline and/or to fund capital out of current funds for projects that would have otherwise been funded through debt financing. It shall be the goal of the City to maintain unrestricted net assets in the Utility Fund (a non -governmental type fund) of 25%of total appropriations. At the close of each fiscal year, the unencumbered balance of each appropriation shall revert to the fund from which it was appropriated. If minimum fund balance falls below the goals stated above, the City Manager will develop a strategy to initially evaluate current government wide spending to determine areas where cost February 10, 2015 3 efficiencies may be realized and implement those efficiencies. Should the analysis prove insufficient to attain the goal, a multi -year strategy will be put in place to meet the goals through a combination of cost cutting, cost recovery, and revenue enhancing strategies. Order of Expenditure of Funds When multiple categories of fund balance are available for expenditure (for example, a construction project is being funded partly by a grant, funds set aside by the City Council, and unassigned fund balance), the City will start with the most restrictive category and spend those funds first before moving down to the next category with available funds. Financial Policies: The accounts of the City are organized and operated on the basis of funds and account groups. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with finance -related legal and contractual provisions. The City's annual budget shall be prepared and adopted on a basis consistent with generally accepted accounting principles for all governmental and proprietary funds except the capital projects fund, which adopts project -length budgets. Account balances shall be reported on the modified accrual basis of accounting within the General Fund and other governmental funds and the accrual basis of accounting in the Utilities Fund. Quarterly Reports: Revenues actually received will be regularly compared to budgeted revenues and variances will be investigated. This process will be summarized in the quarterly budget reports prepared and submitted by the City Manager's Office. The City Manager shall submit to the City Council each quarterly financial report of the City. The report will compare budget estimates against the previous quarter's realized revenues including year to date realized revenues. The previous fiscal year's performance will also be included. General Obligation Bonds/ Debt: Anna shall have the power to borrow money on the full faith and credit of the City and to issue general obligation bonds for permanent public improvements. The City will also be allowed to borrow money for any other public purpose not prohibited by the Constitution and laws of the State of Texas, and to issue refunding bonds to refund outstanding bonds of the City previously issued. All such bonds shall be voted on and issued in conformity with the laws of the State of Texas. February 10, 2015 4 Any and all bond funds approved by the vote of the Citizens of Anna will be expended only for the purposes stated in the bond issue. The City shall also from time to time borrow money utilizing other available instruments including revenue bonds, certificates of obligation, et al. In all cases, the City shall evaluate the following prior to incurring debt obligations: • Ensure that the purpose of the debt is consistent with type of debt instrument • Where possible, match the useful life of the asset with the maturity of the debt • Review the maintenance & operations property tax rate against the debt service tax rate and ensure that no more than 35% of the total tax rate is used for debt obligations. The City will manage the length and maturity of its long-term debt in order to lower net interest cost and to maintain future flexibility by paying off debt earlier. Revenues: The City of Anna strives to maintain and enhance a diversified and stable revenue system to shelter it from fluctuations in any single revenue source. The City also pursues an aggressive policy of collecting all money due to the City. The City will continue an aggressive policy to reduce the level of delinquent taxes. For every annual budget, the City kill two property tax rates: maintenance/operations (M&0) and debt service (I&S). The debt service levy shall be sufficient for meeting all principal and interest obligations associated with the City's outstanding debt, less money transferred into the debt service fund from other funds and any self-sustaining debt such as revenue bonds, for the budget year. The operation and maintenance levy shall be accounted for in the General Fund. The City is primarily a bedroom community with a heavy reliance upon property taxes. In order to supplement property taxes, the City has and will continue to support economic development and community development to create a vibrant community with a growing sales tax base to defray the reliance upon property taxes. The City Manager shall project revenues from every source based on actual collections from the preceding years and estimated collections of the current fiscal year. There are a variety of factors that may impact revenues for an upcoming fiscal year, and the City Manager will take these into account when projecting collections. Sales tax revenue projections should be conservative due to the nature of this more volatile revenue source. Types of City Funds: • General Fund is the government's primary operating fund. February 10, 2015 5 • Debt Service Fund accounts for the resources accumulated and payments made for principal and interest on long-term obligation debt of governmental funds. • Capital Projects Fund accounts for the acquisition of capital assets or construction of major capital projects not being financed by any other fund. • Utility Fund is used to account for the City's water and wastewater operations and certain long-term debt. Fire Trust: As part of the General Fund. the City operates a Fire Trust Account. This account is used to support the following activities in the Fire Department: • Purchase of eouipment • Purchase of fire apparatus • Support of Fire Department Grants, including use as matching funds Formatted: List Pa2graph, Bulleted + Level: 1 +Aligned at: 0.25" +Indent at: 0.5" Funds in the Fire Trust and heldspecial account and maintained in the Citv's financial software. Interest earned on Fire Trust deposits are maintained in the Fire Trust. Donations to the Fire Department, including funds voluntarily contributed by developers to support the Fire Department, are deposited into the Fire Trust. , Formatted: Font: 12 pt, Not Bold Financial Statements: An annual independent audit will be completed and filed with the City Secretary within one hundred eighty (180) days from the completion of each fiscal year, the results of which shall be presented to and approved by the City Council. The financial statements to the City are to be prepared in conformity with generally accepted accounting principles (GAAP) in the United States of America as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard -setting body for establishing governmental accounting and financial reporting principles. The City shall contract with a qualified independent auditing firm on an annual basis, and shall use the same firm no more than five consecutive years. February 10, 2015 6 PURCHASING POLICY Section 1. Purpose The purpose of the Purchasing Policy and Procedures is to provide a means for the acquisition of supplies and services that are required for the operation of the City of Anna. Section 2. Authorization and Procedures The City Manager is authorized to make purchases and enter into contracts on behalf of the City if the amount does not exceed $50,000. The City Manager is also authorized to make Emergency Purchases consistent with this Purchasing Policy. Notwithstanding anything to the contrary in this Purchasing Policy or in any other City ordinance, rule, regulation or policy; except for Emergency Purchases authorized under this Policy, all purchases, transactions and contracts for expenditures regardless of amount must be expressly approved in advance by the City Council during a duly noticed public meeting if —with respect to such purchase, transaction or contract for expenditure —any City Official (as defined in the Anna Code of Ethics) is: (1) required to file a Conflicts Disclosure Statement under Chapter 176 of the Texas Local Gov't Code or the Anna Code of Ethics, as amended; or (2) is a Vendor as that term is described under Section 176.002 of the Texas Local Gov't Code, which includes acting as an agent of a Vendor. Otherwise, the following purchasing procedure is outlined in accordance with the noted dollar thresholds of expenditures. a) Expenditures for Goods or Services $.02 - $999: Department Directors are allowed to make and authorize purchases for goods or services up to $999 without seeking quotes or bids. Expenditures in this category do not require a purchase order. b) Expenditures for Goods or Services $1,000 - $2,999: Expenditures for good or services equal to or greater than $1,000 but not exceeding $2,999 may be approved at the department level by the Department Director, Department Directors should request and review at least three different quotes or bids unless the purchase is listed under the General Exemptions in Texas Local Government Code Chapter 252.022, This is an informal bid process and quotes or bids may be obtained via mail, e-mail, delivery service, telephone, facsimile, catalogues, internet websites, in-store price comparison, verbal quotes, or any other reasonable method of comparing vendor pricing. 1. Upon receipt and evaluation of the quotes or bids, the Department Director shall submit to the Finance Department a purchase order and purchasing memo summarizing the bids received and the recommended or selected vendor. 2. In lieu of requesting three different quotes or bids, and when authorized by the City Manager, Department Directors may purchase goods or services in this category through a local government purchasing cooperative or interlocal purchasing agreement of which the City of Anna is a member or is eligible to participate, and February 10, 2015 7 where the products and services to be purchased have been submitted for competitive procurement as outlined by state statute. c) Expenditures for Goods or Services $3,000 - $49,999: Expenditures for good or services equal to or greater than $3,000 but not exceeding $49,999 are also bid on an informal basis with at least three written bids or quotes required unless the purchase is listed under the General Exemptions in Texas Local Government Code Chapter 252.022. The City will contact Historically Underutilized Business as stipulated in Texas Local Government Code Chapter 252.0215 unless the purchase is listed under the General Exemptions in Texas Local Government Code Chapter 252.022. 1. All purchases in this category must be approved in advance by the City Manager and the Finance Department. Upon receipt and evaluation of the quotes or bids, the Department Direct shall submit to the City Manager a purchase order and purchasing memorandum summarizing the responses and recommending a vendor. The memorandum shall include supporting documentation for all quotes or bids and evidence the department contacted Historically Underutilized Businesses as outlined above. After authorization has been received from the City Manager, the purchase order can be submitted to the Finance Department for final approval and processing. 2. In lieu of providing three different written quotes, goods or services in this category may be purchased through a local government purchasing cooperative or interlocal purchasing agreement of which the City of Anna is a member or is eligible to participate, and where the products and services to be purchased have been submitted for competitive procurement as outlined by state statute. d) Expenditures for Goods or Services $50,000 and over: Except for Emergency Purchases authorized under this Policy, all purchases above $50,000 must be purchased under formal competitive sealed bidding rules or as otherwise permitted by the Local Government Code under Chapters 252 and 271. No bid process shall begin until approved by the City Council and City Manager. The City Council hereby selects as its designated representative the City Manager of the City of Anna, Texas to discharge on its behalf any duty it may have now or in the future with respect to any purchase or contract to determine the method(s) of purchase that will provide the best value to the City. e) Professional Services: Notwithstanding anything to the contrary in this Purchasing Policy or in any other City ordinance, rule, regulation or policy, purchases of professional services regulated by the Professional Services Procurement Act (PSPA) shall be in accordance with the requirements outlined in the PSPA as amended. f) Emergency Purchases: Notwithstanding anything to the contrary in this Purchasing Policy or in any other City ordinance, rule, regulation or policy, the City Manager is February 10, 2015 8 authorized to make or approve any emergency purchase necessary to respond to a public calamity, to preserve or protect the public health or safety of the municipality's residents, or because of unforeseen damage to public machinery, equipment, or other property; in accordance with the General Exemptions authorized in Section 252.022 of the Texas Local Government Code without seeking bids or contacting Historically Underutilized Businesses, The City Manager is authorized to declare or determine an emergency that necessitates an emergency purchase, and shall advise the City Council of any such emergency purchase in excess of $50,000. When an emergency occurs during regular business hours and the expense exceeds the normal department approval amount, the department director shall contact the City Manager or his designee, to receive authorization for the emergency purchase. g) Responsibilities: 1. The City Manager administers this Purchasing Policy, approves purchases between $3,000 and $49,999, and oversees the competitive bidding process for all purchases in excess of $50,000 requiring approval of the City Council. 2. Department Directors prepare and review solicitations for the purchase of goods and services as outlined in this Purchasing Policy. Directors sign off on and approve all department purchases and ensure that all purchasing requirements are met. Department Directors ensure that reasonable and prudent steps are taken to assure that the best value is obtained for the goods or services to be procured. 3. The Finance Department reviews budgets to determine availability of funds for purchases. 4. Accounts Payable receives, reviews, and processes all purchase orders and payment requests. 5. Each city employee authorized to purchase supplies, equipment, or services shall be familiar with and follow this Purchasing Policy and related purchasing procedures. Section 3. Petty Cash Petty Cash is deemed appropriate when it allows for more efficient procurement of minor goods and services. Petty Cash may only be used for minor purchases of goods or services up to $50.00. An employee requesting the Petty Cash must have approval from their Department Director. Documentation for the use of Petty Cash is required at time of reimbursement, and must include an invoice or receipt for the purchase. The employee requesting reimbursement will be required to sign for receipt of the cash. February 10, 2015 9 Section 4. Purchase Orders Purchase orders are required for all purchases in excess of $999, unless otherwise indicated below. Purchase orders may be submitted for purchases less than $999 but are not required. Purchase orders shall be submitted to Accounts Payable for processing after obtaining the appropriate approval signatures and with all supporting documentation attached. Purchase orders submitted without appropriate approval or required documentation will be returned to the originating department. Subject the limits on the City Manager's authority to make purchases and enter into contracts on behalf of the City as outlined in the Section 2 of this Policy, purchase of the following items do not require the solicitation of bids or a purchase order and can be paid by completing a check request or payment authorization: • Insurance Premium Payments • Retirement System Payments (TMRS) • Debt Service Payments • Utility Service Payments • Operating Leases/Maintenance Agreements • Contracted Services (if contract was entered in accordance with this policy) • Travel and Lodging • Registration fees • Membership/Professional Association dues and fees • Postage • Subscription Services • Other similar routine purchases authorized by the City Manager February 10, 2015 10 Purpose: The purpose of the Purchasing Card Program is to provide the City with an efficient and controllable method of making small dollar commodity, service, and travel purchases. The City will issue cards from a company that has received the State of Texas purchasing card contract or under a Co-operative purchasing agreement with another municipality within the State of Texas. The card will be primarily used in place of petty cash, small regular purchase orders, blanket purchase orders (where sales are made over-the-counter), emergency purchase orders, and all other credit cards. This card policy is not intended to replace, but rather supplement existing purchasing, travel and other City policies. Participating in the purchasing card program will be the option of the employer. Employees that are not issued a card may obtain travel advances or reimbursements Use: The card will be used for the following: 1) Any transaction that does not exceed $1,500 or the cardholder's transaction limit, whichever is less. 2) Over-the-counter type retail purchases normally made using a charge account or discontinued credit cards. 3) Travel related purchases in compliance with the City of Anna Travel Policy. 4) Any other business related purchase as long as: a. The vendor accepts credit cards, and the goods/services purchases are not covered under a City supply contract. Accounting Department will periodically update staff via email of any commodities that cannot be purchased with the purchasing card. b. All other purchases are to be made using the standard purchasing process. Transaction/Card Limits: Each individual purchasing card will have transaction and/or spending limits. The Finance Director has the ability also to limit types of purchases, place of purchase and hours of day purchases can be made on individual cards. The total purchase price as printed on the individual credit card receipt is known as the "transaction amount". The purchasing card may be limited by the merchant type, transaction amount, and monthly transaction limit. The Department Director, Finance Director, and City Manager determine limits. February 1Q 2015 11 Cardholder Class *Per Transaction *Per Month Management City Manager, Department Directors $ 21500 $ 51000 Supervisory Division Heads, Supervisors $ 11500 $ 31000 Intermediate Level Users $ 500 $ 2,000 *The City Manager may set different limits for specific individuals as needed. Restrictions: Employees may NOT use the card for the following: 1. Any purchases of items for personal use 2. Cash refunds or advances 3. Any purchases of goods/services at a merchant type not considered prudent or of good judgment 4. Any transaction amount greater than the cardholder's transaction limit 5. Items under contract, unless an emergency exception is granted by the Finance Department 6. Alcohol, liquor, and tobacco products of any kind 7. Separate, sequential and component purchases or any transaction made with intent to circumvent City purchasing policy or state law 8. Any other purchase specifically excluded in the City purchasing policy Receipts: All purchases must be supported by a receipt for the purchaser. Any purchase without a receipt shall be the responsibility of the purchaser unless approved by the City Manager. Audit review: Purchases using the Anna Purchasing cards shall be reviewed for compliance with this policy by City Auditor during the annual audit process. February 10, 2015 12 ETHICS POLICY This Ethics Policy is cumulative of any provisions governing ethics or conflicts of interest under state law, the City of Anna's Home -Rule Charter, and the Anna Code of Ethics, all as amended, and in the event of any conflict between any such provisions, the most restrictive provision shall govern. This Ethics Policy will promote the objectives of protecting government integrity and facilitating the recruitment and retention of qualified ethical personnel needed by the City of Anna. Such policy is implemented by prescribing essential standards of ethical conduct without creating unnecessary obstacles to entering public service. As a public entity, the City is expected to be able to demonstrate to the public that it has spent their tax dollars wisely. All participants in the City are responsible for insuring that money is spent in accordance with the terms and conditions of all the policies of the City of Anna. Public employees must discharge their duties impartially so as to assure fair competitive access to government procurement by responsible contractors. Public officials and employees must take precautions to avoid even the appearance of impropriety, self -dealing, favoritism, or undue influence. Therefore, all persons with the responsibility of handling City of Anna monies must obtain and/or create as appropriate adequate documentation, including a clear explanation of exactly what each purchase is for. General Ethical Standards$ 1. It shall be a breach of ethics to attempt to realize personal gain through public employment with the City of Anna by any conduct inconsistent with the proper discharge of the employee's duties. 2. It shall be a breach of ethics to attempt to influence any public employee of the City of Anna to breach the standards of ethical conduct set forth in this code. 3. It shall be a breach of ethics for any employee of the City of Anna to participate directly or indirectly in a procurement when the employee knows that: a. The employee or any member of the employee's immediate family has a financial interest in the procurement; b. A business or organization in which the employee, or any member of the employee's immediate family, has a financial interest pertaining to the procurement; c. Any other person, business or organization with whom the employee or any member of the employee's immediate family is negotiating or has an arrangement concerning prospective employment is involved in the procurement. 4. It shall be a breach of ethics for any employee of the City of Anna to accept, receive, or arrange for any gratuity or any offer of employment in connection with any decision, approval, denial, recommendation, preparation of any part of a program requirement or purchase request, influencing the content or any specification or procurement standard, February 10, 2015 13 rendering of adviceI investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter pertaining to any program requirement of a contract or subcontract, or to any solicitation or proposal thereof, pending before this government. 5. It shall be a breach of ethics for any employee of the City of Anna to approve or allow any purchase, transaction or contract for expenditure regardless of the amount unless said employee has been expressly authorized to do so in advance by the City Council during a duly noticed public meeting if —with respect to such purchase, transaction or contract for expenditure —any City Official (as defined in the Anna Code of Ethics) is: (1) required to file a Conflicts Disclosure Statement under Chapter 176 of the Texas Local GoVt Code or the Anna Code of Ethics, as amended; or (2) is a Vendor as that term is described under Section 176,002 of the Texas Local Gov't Code, which includes acting as an agent of a Vendor. 6. It shall be a breach of ethics for any employee or former employee of the City of Anna knowingly to use confidential information for actual or anticipated personal gain, or for the actual or anticipated gain of any person. February 10, 2015 14 The City Council shall select a bank depository that will meet the needs of the City and comply with all state laws governing such depositories and the management and safeguarding of public funds. The City shall issue a request for proposals/qualifications for bank depository services every five years, or more often if necessary. However, said requirements shall not restrict the number of years, either cumulatively or consecutively, that any single bank depository shall be used. Depositories shall be selected based on a number of criteria, including, but not limited to, ability to comply with state and local statutes, customer service, hours of operation, yield on deposits, geographic proximity to City hall, services offered, etc. February 10, 2015 15 CITY OF AN NA, TEXAS Item No. 8 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 Joseph Johnson Attached AGENDA SUBJECT: Adoption of the February 2015 Water Resource Emergency Management Plan. SUMMARY: The Texas Administrative Code requires that Drought Contingency Plans be updated at least once every five years and that the City coordinate with water suppliers and regional water planning groups during the development of the plan. Put simply, a Drought Contingency Plan is a strategy or combination of strategies for temporary water supply management and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies. The Texas Administrative Code, Title 30, Part 1, Chapter 288, Subchapter B, Rule 288.20 sets certain criteria that must be met in order for the plan to be considered complete. The criteria includes outlining when drought stages are initiated or terminated, coordination with the regional water planning group, setting specific and quantifiable targets for water use reductions, and other similar criteria as shown specifically in Section 3 of the proposed Water Resource Emergency Management Plan. Staff has coordinated with the Greater Texoma Utility Authority and the North Texas Municipal Water District in development of this plan to ensure that our plan is consistent with their respective plans. Additionally, staff has further developed and reviewed the plan and has determined that the proposed plan meets the criteria as required by the Texas Administrative Code. STAFF RECOMMENDATION: A Public Hearing should be conducted for this item. Staff recommends approval and adoption of the ordinance repealing Ordinance Number 439-2009 and adopting a new Water Resource Emergency Management Plan for the City of Anna. FEBRUARY 2015 This Water Resource Emergency Management Plan is an update to the previous Drought Contingency and Water Emergency Response Plan, and was drafted utilizing the Model Water Resource and Emergency Management Plan prepared by Freese and Nichols for the North Texas Municipal Water District (NTMWD). The Greater Texoma Utility Authority (GTUA) is a customer of the NTMWD and receives treated water from the NTMWD for delivery to several GTUA Member Cities and Customers including the City of Anna. This plan was prepared pursuant to Texas Commission on Environmental Quality rules. Some material is based on the existing drought contingency plans listed in Appendix A. This Water Resource Emergency Management plan is based on the Texas Administrative Code in effect on June 25, 2013. TABLE OF CONTENTS 1. INTRODUCTION AND OBJECTIVES.....................................................................................1-1 2. DEFINITIONS.......................................................................................................................2-1 3. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ............................................ 3-1 4. WATER RESOURCE EMERGENCY MANAGEMENT PLAN....................................................4-1 4.1 Provisions to Inform the Public and Opportunity for Public Input ................................. 4-1 4.2 Initiation and Termination of Water Resource and Emergency Management Stages .. 4-2 4.3 Procedures for Granting Variances to the Plan............................................................4-11 4.4 Procedures for Enforcing Mandatory Water Use Restrictions ..................................... 4-12 4.5 Coordination with the Regional Water Planning Group and GTUA.............................4A2 4.6 Review and Update of Water Resource Emergency Management Plan......................4-12 APPENDICES APPENDIX A List of References APPENDIX B Texas Commission on Environmental Quality Rules on Drought Contingency Plans • Texas Administrative Code Title 30, Part 1, Chapter 288, Subchapter B, Rule §288.20 — Drought Contingency Plans for Municipal Uses by Public Water Suppliers APPENDIX C Letter to Region C Water Planning Groups APPENDIX D Ordinance Adopting Water Resource Emergency Management Plan 1. INTRODUCTION AND OBJECTIVES This document is based on a Model Water Resource and Emergency Management Plan prepared by the Greater Texoma Utility Authority (GTUA) for its Member Cities and Customers. This plan addresses all of the current TCEQ requirements for a drought contingency plan. The measures included in this Water Resource Emergency Management Plan are intended to provide short-term water savings during drought or emergency conditions. Water savings associated with ongoing, long-term strategies are discussed in the City's Water Conservation Plan. The purpose of this Water Resource Emergency Management plan is as follows: • To conserve the available water supply in times of drought and emergency • To maintain supplies for domestic water use, sanitation, and fire protection • To protect and preserve public health, welfare, and safety • To minimize the adverse impacts of water supply shortages • To minimize the adverse impacts of emergency water supply conditions. The GTUA supplies treated potable water to the City of Anna with treated water received from NTMWD. This plan calls for Member Cities and Customers to adopt water resource management stages initiated by GTUA during a drought or water supply emergency. The City may adopt more stringent water resource management stages than GTUA if conditions warrant. In the absence of drought response measures, water demands tend to increase during a drought due to increased outdoor irrigation. The severity of a drought depends on the degree of depletion of supplies and on the relationship of demand to available supplies. 2. DEFINITIONS 1. ATHLETIC FIELD means a public sports competition field, the essential feature of which is turf grass, used primarily for organized sports practice, compeon or exhibition events for schools, professional sports, or sanctioned league play'. 2. CITY means the City of Anna, Texas. Definition from City of San Antonio Water Conservation Ordinance adopted 2005. http://saws.org/conservation/ordinance/dots/Ch34 Ordinance 2009.pdf 2-1 3. CITY MANAGER means the City Manager of the City of Anna, Texas. 4. CITY COUNCIL means the City Council of the City of Anna, Texas. 5. COMMERCIAL FACILITY business or industrial buildings and the associated landscaping, but does not include the fairways, greens, or tees of a golf courseErrorl Bookmark not defined.. 6. COMMERCIAL VEHICLE WASH FACILITY means a permanently -located business that washes vehicles or other mobile equipment with water or water -based products, including but not limited to self-service car washes, full service car washes, roll-over/in-bay style car washes, and facilities managing vehicle fleets or vehicle inventoryError! Bookmark not defined.. 7. COOL SEASON GRASSES are varieties of turf grass that grow best in cool climates primarily in northern and central regions of the U.S. Cool season grasses include perennial and annual rye grass, Kentucky blue grass and fescues". 8. CUSTOMERS include those entities to whom GTUA provides water on a customer basis that are not members of GTUA. 9. DESIGNATED OUTDOOR WATER USE DAY means a day prescribed by rule on which a person is permitted to irrigate outdoorsErrorl Bookmark not defined.. 10. DRIP IRRIGATION is a type of micro -irrigation system that operates at low pressure and delivers water in slow, small drips to individual plants or groups of plants through a network of plastic conduits and emitters; also called trickle irrigation. iii 11. DROUGHT, for the purposes of this report, means an extended period of time when an area receives insufficient amounts of rainfall to replenish the water supply, causing water supply sources to be depleted v. ii Definition developed by Freese and Nichols, Inc. "' Amy Vickers: Handbook of Water Use and Conservation, Amherst Massachusetts, June 2002 Freese and Nichols, Inc.: Water Conservation and Drought Contingency and Water Emergency Response Plan, prepared for North Texas Municipal Water District, Fort Worth, March 2008. 2-2 12. EVAPOTRANSPIRATION abbreviated as ET represents the amount of water lost from plant material to evaporation and transpiration. The amount of ET can be estimated based on the temperature, wind, and relative humty" 13. ET/SMART CONTROLLERS are irrigation controllers that adjust their schedule and run times based on weather (ET) data. These controllers are designed to replace the amount of water lost to evapotranspiration". 14. FOUNDATION WATERING means an application of water to the soils directly abutting the foundation of a building structureError! Bookmark not defined.. 15. IRRIGATION SYSTEM means acustom-made, site -specific system of delivering water generally for landscape irrigation via a system of pipes or other conduits installed below groundError! Bookmark not defined.. 16. MEMBER CITIES include the cities of Anna, Howe and Van Alstyne Texas. 17. NEW LANDSCAPE means vegetation: installed at the time of the construction of a residential or commercial facility; installed as part of a governmental entity's capital improvement project; or installed to stabilize an area disturbed by construction Errorl Bookmark not defined.. It does not include hydro -mulch, turf grass plugs, or broadcast turf grass seed applied or installed at the time of construction of a residential or commercial facility. 18. ORNAMENTAL FOUNTAIN means an artificially created structure (up to six feet in diameter) from which a jet, stream, valves and emission devices or flow of water emanates and is not typically utilized for the preservation of aquatic IifeError! Bookmark not defined.. 19. PRESIDENT means the President of the Greater Texoma Utility Authority Board of Directors" 20. RAIN/FREEZE SENSOR means a device designed to stop the flow of water to an automatic irrigation system when rainfall orfreeze event has been detected'. 21. SOAKER HOSE means a perforated or permeable garden -type hose or pipe that is laid above ground that provides gation at a slow and constant rateError! Bookmark not defined.. 22. SPRINKLER means an above -ground water distribution device that may be attached to a garden hose'. 2-3 23. SWIMMING POOL means any structure, basin, chamber, or tank including hot tubs, containing an artificial body of water for swimming, diving, or recreational bathing, and having a depth of two (2) feet or more at any point'. 24. WATER RESOURCE EMERGENCY MANAGEMENT PLAN means a strategy or combination of strategies for temporary supply management and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies required by Texas Administrative Code Title 30, Chapter 288, Subchapter B. This is sometimes called a drought contingency plan. 2-4 3. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES The TCEQ rules governing development of drought contingency plans for public water suppliers are contained in Title 30, Part 1, Chapter 288, Subchapter B, Rule 288.20 of the Texas Administrative Code, a current copy of which is included in Appendix B. For the purpose of these rules, a drought contingency plan is defined as "a strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies."' Minimum Requirements TCEQ's minimum requirements for drought contingency plans are addressed in the following subsections of this report: • 288.20(a)(1)(A) —Provisions to Inform the Public and Provide Opportunity for Public Input — Section 4.1 • 288.20(a)(1)(B) —Provisions for Continuing Public Education and Information —Section 4.2 • 288.20(a)(1)(C) —Coordination with the Regional Water Planning Group —Section 4.6 • 288.20(a)(1)(D) —Criteria for Initiation and Termination of Water Resource Management Stages —Section 4.3 • 288.20(a)(1)(E) —Water Resource Management Stages —Section 4.3 • 288.20(a)(1)(F) —Specific, Quantified Targets for Water Use Reductions —Section 4.3 • 288.20(a)(1)(G) —Water Supply and Demand Management Measures for Each Stage — Section 4.3 • 288.20(a)(1)(H) —Procedures for Initiation and Termination of Water Resource Management Stages —Section 4.3 • 288.20(a)(1)(I) -Procedures for Granting Variances —Section 4.4 • 288.20(a)(1)(J) -Procedures for Enforcement of Mandatory Restrictions —Section 4.5 • 288.20(a)(3) —Consultation with Wholesale Supplier— Sections 1, 4.2, and 4.3 • 288.20(b) —Notification of Implementation of Mandatory Measures —Section 4.3 • 288.20(c) —Review and Update of Plan —Section 4.7 3-1 �Ayffav III " im 0 Nfb]LWJLVJ 01511111111 I'll 1 111111 U1 III 1111111k Uss OU well III lie" I I Ill I Alum U d NYVIO 4.1 PROVISIONS TO INFORM THE PUBLIC AND OPPORTUNITY FOR PUBLIC INPUT The City has provided opportunity for public input in the development of this Water Resource Emergency Management Plan by holding a public meeting and providing written notice to the public concerning the proposed plan and public meeting. The City will inform and educate the public about the Water Resource Emergency Management Plan by the following means: • Making the plan available to the public through the City's web site (if available). • Including information about the Water Resource Emergency Management Plan on the City web site. • At any time that the Water Resource Emergency Management Plan is activated or the Water Resource Emergency Management Plan changes, the City will notify local media of the issues, the water resource management stage (if applicable), and the specific actions required of the public. The information will also be publicized on the City's web site. Billing inserts will also be used as appropriate. 4-1 4.2 INITIATION AND TERMINATION Ur WATER RESOURCE AND EMERGENCY MANAGEMENT STAGES Initiation of a Water Resource Management Stage The City Manager may order the implementation of a water resource management stage when one or more of the trigger conditions for that stage is met. The following actions will be taken when a water resource management stage is initiated: • The City Manager will notify the City Council of any order to implement water resource management stages, including any action deemed necessary to implement the Water Resource Emergency Management Plan stages. • The public will be notified through local media and the City's web site as described in Section 4.1. • Wholesale customers and the GTUA will be notified by e-mail with afollow-up letter or fax that provides details of the reasons for initiation of the water resource management stage. • If any mandatory provisions of the Water Resource Emergency Management Plan are activated, the City will notify the Executive Director of the TCEQ and the President of the GTUA within 5 business days. • If the City is regularly taking surface water provided by the GTUA, the Water Resource Emergency Management Plan stages imposed by GTUA should be initiated by the City. If the City is not regularly taking surface water provided by GTUA, the City is not obligated to initiate the same Emergency Management Plan stages imposed by GTUA on its Member Cities and Customers. • For other trigger conditions internal to the City of Anna, the City Manager, may decide not to order the implementation of a water resource management stage or water emergency even though one or more of the trigger criteria for the stage are met. Factors which could influence such a decision include, but are not limited to, the time of the year, weather conditions, the anticipation of replenished water supplies, or the anticipation that additional facilities will become available to meet needs. 4-2 Termination of a Water Resource IVlanagement Stage The City Manager may order the termination of a water resource management stage when the conditions for termination are met or at his discretion. The following actions will betaken when a water resource management stage is terminated: • The City Manager will notify the City Council of any order to terminate water resource management stages. • The public will be notified through local media and the City's web site as described in Section 4.1. • Wholesale customers and the GTUA will be notified by e-mail with afollow-up letter or fax. • If any mandatory provisions of the Water Resource Emergency Management Plan that have been activated are terminated, the City will notify the Executive Director of the TCEQ and the President of the GTUA within 5 business days. The City Manager may decide not to order the termination of a water resource management stage even though the conditions for termination of the stage are met. Factors which could influence such a decision include, but are not limited to, the time of the year, weather conditions, or the anticipation of potential changed conditions that warrant the continuation of the water resource management stage. Water Resource Emergency Management Plan Stages and Measures Stage 1 Initiation and Termination Conditions for Stake 1 • The GTUA has initiated Stage 1, which may be initiated due to one or more of the following: o The GTUA President, with the concurrence of the GTUA Board of Directors, finds that conditions warrant the declaration of Stage 1. o NTMWD has initiated Stage 1. o GTUA water demand exceeds 95 percent of the amount that can be delivered to customers for three consecutive days o GTUA water demand for all or part of the delivery system equals delivery capacity because delivery capacity is inadequate. o GTUA's supply source becomes contaminated. 4-3 o Supply source is interrupted or unavailable due to invasive species. o GTUA's water supply system is unable to deliver water due to the failure or damage of major water system components. • The City's water demand exceeds 95 percent of the amount that can be delivered to customers for three consecutive days. • The City's water demand for all or part of the delivery system equals delivery capacity because delivery capacity is inadequate. • The City's Water source becomes contaminated. • The City's water supply system is unable to deliver adequate water due to the failure or damage of major water system components. • The City's water supply system is unable to deliver adequate water due to maintenance, construction, or repair of major system components. Stage 1 may terminate when GTUA terminates its Stage 1 condition or when the circumstances that caused the initiation of Stage 1 no longer prevail. Goal for Use Reduction and Actions Available under Stage 1 The goal for water use reduction under Stage 1 is a five percent (5%) reduction in the amount of water obtained by the City from GTUA from the previous annual payment period prior to drought restrictions. If circumstances warrant or if required by GTUA, the Citv Manager can set a goal for greater or lesser water use reduction. The City Manager may order the implementation of any or all of the actions listed below, as deemed necessary to achieve the Goal for Use Reduction under Stage 1. • Continue actions in the City's Water Conservation Plan. • Notify wholesale customers of actions being taken and request them to implement similar procedures. • Initiate engineering studies to evaluate alternatives should conditions worsen. • Further accelerate public education efforts on ways to reduce water use. • Halt non -essential city government water use. (Examples include street cleaning, vehicle washingI operation of ornamental fountains, • Encourage water customers to wait until the current drought or emergency situation has passed before establishing new landscaping. • Encourage water customers to reduce the frequency of draining and refilling swimming pools. • Requires Notification to TCEQ — Limit landscape watering with Sprinklers or Irrigation Systems at each service address to no more than two days per week on designated days between April 1 — October 31. Limit landscape watering with Sprinklers or Irrigation Systems at each service address to once every week on designated days between November 1— March 31. The following exceptions may be authorized: o New Landscape associated with new construction may be watered in as necessary for 30 days from the installation of new landscape features, provided such watering complies with all other Landscape and Water Management Regulations. o Foundations, landscape, trees and shrubs (within a ten foot radius of its trunk), and planting beds (flowers, ornamental and garden plants, etc.) may be watered on any day by a hand-held hose with shut off nozzle, a soaker hose, or a dedicated zone using a Drip Irrigation system, provided no runoff occurs. o An exemption from the designated outdoor water use days is allowed for registered and properly functioning ET/Smart Controller Irrigation Systems, provided such use is limited to no more than two days per week. ET/Smart Controller Irrigation Systems are subject to the City's Landscape and Water Management regulations and all other restrictions applicable under this stage. o Public athletic fields used for competition may be watered twice per week. o Golf course greens and tee boxes may be hand watered as needed. o Locations using alternative sources of water supply only for irrigation may irrigate without day of the week restrictions provided proper signage is employed. However, irrigation using alternative sources of supply is subject to all other restrictions applicable to this stage. If the alternative supply source is a private water well, proof of well registration with the North Texas Groundwater Conservation District is required. Other alternative sources of water supply may not include imported treated water. • Requires Notification to TCEQ - Initiate a rate surcharge (subject to approval of the City Council) for all water use over a certain level. 4-5 Measures described as "requires notification to TCEQ" impose mandatory requirements on water customers. The City will notify TCEQ and GTUA within five business days if the mandatory measures are implemented. Stage 2 Initiation and Termination Conditions for Stage 2 • The GTUA has initiated Stage 2, which may be initiated due to one or more of the following: o The GTUA President, with the concurrence of the GTUA Board of Directors, finds that conditions warrant the declaration of Stage 2. o NTMWD has initiated Stage 2. o GTUA water demand exceeds 98 percent of the amount that can be delivered to customers for three consecutive days. o GTUA water demand for all or part of the delivery system exceeds delivery capacity because delivery capacity is inadequate. o GTUA's supply source becomes contaminated. o GTUA's water supply system is unable to deliver water due to the failure or damage of major water system components. • The City's water demand exceeds 98 percent of the amount that can be delivered to customers for three consecutive days. • The City's water demand for all or part of the delivery system exceeds delivery capacity because delivery capacity is inadequate. • The City's water supply source becomes contaminated. • The City's water supply system is unable to deliver adequate water due to the failure or damage of major water system components. • The City's water supply system is unable to deliver adequate water due to maintenance, constructionI or repair of major system components. Stage 2 may terminate when GTUA terminates its Stage 2 condition or when the circumstances that caused the initiation of Stage 2 no longer prevail. Goals for Use Reduction and Actions Available under Stage 2 4-6 The goal for water use reduction under Stage 2 is a reduction of ten percent (1076) in the amount of water obtained by the City from GTUA from the previous annual payment period prior to drought restrictions. If circumstances warrant or if required by GTUA, the City Manager can set a goal for greater or lesser water use reduction. The City Manager may order the implementation of any or all of the actions listed below, as deemed necessary to achieve the Goal for Use Reduction under Stage 2. • Continue or initiate any actions available under Stage 1. • Notify wholesale customers of actions being taken and request them to implement similar procedures. • Implement viable alternative water supply strategies. • Encourage all water customers to reduce the frequency of draining and refilling swimming pools. • Requires Notification to TCEQ —Limit landscape watering with Sprinklers or Irrigation Systems at each service address to once per week on designated days between April 1 — October 31. Limit landscape watering with Sprinklers or Irrigation Systems at each service address to once every other week on designated days between November 1 — March 31. The following exceptions may be authorized: o New Landscape associated with new construction maybe watered in as necessary for 30 days from the installation of new landscape features, provided such watering complies with all other Landscape and Water Management Regulations. o Foundations, trees and shrubs (within a ten foot radius of the trunk), and planting beds (flowers, ornamental and garden plants, etc.) may be watered for up to two hours on any day by a hand-held hose with shut off nozzle, a soaker hose, or a dedicated zone using a Drip Irrigation system, provided no runoff occurs. (does not include watering lawns or turf grass) o An exemption from the designated outdoor water use days is allowed for registered and properly functioning ET/Smart Controller Irrigation Systems, provided such use is limited to no more than one day per week. ET/Smart Controller Irrigation Systems are subject to the City's Landscape and Water Management regulations and all other restrictions applicable under this stage. o Public athletic fields used for competition may be watered twice per week. 4-7 o Golf course greens and tee boxes may be hand watered as needed. o Locations using alternative sources of water supply only for irrigation may irrigate without day of the week restrictions provided proper signage is employed. However, irrigation using alternative sources of supply is subject to all other restrictions applicable to this stage. If the alternative supply source is a private water well, proof of well registration with the North Texas Groundwater Conservation District is required. Other alternative sources of water supply may not include imported treated water. • Requires Notification to TCEQ— Prohibit hydro seeding, hydro mulching, and sprigging. Requires Notifications to TCEQ —Prohibit over -seeding, sodding, sprigging, broadcast or plugging with Cool Season Grasses with the exception of public athletic fields or golf courses. Prohibit watering of Cool Season Grasses with the exception of public athletic fields or golf courses. • Requires Notification to TCEQ - Initiate a rate surcharge (subject to approval of the City Council) as requested by GTUA. • Requires Notification to TCEQ - Initiate a rate surcharge (subject to approval of the City Council) for all water use over a certain level. • Requires Notification to TCEQ — If GTUA has imposed a reduction in water available to the City of Anna, impose the same percent reduction on wholesale customers. Measures described as "requires notification to TCEQ" impose mandatory requirements on water customers. The City will notify TCEQ and GTUA within five business days if the mandatory measures are implemented. Stage 3 Initiation and Termination Conditions for Stake 3 • The GTUA has initiated Stage 3, which may be initiated due to one or more of the following: o The GTUA President, with the concurrence of the GTUA Board of Directors, finds that conditions warrant the declaration of Stage 3. o NTMWD has initiated Stage 3. o GTUA water demand exceeds the amount that can be delivered to customers. o GTUA water demand for all or part of the delivery system seriously exceeds delivery capacity because the delivery capacity is inadequate. o GTUA's supply source becomes contaminated. o GTUA's water supply system is unable to deliver water due to the failure or damage of major water system components. • The City's water demand exceeds the amount that can be delivered to customers. • The City's water demand for all or part of the delivery system seriously exceeds delivery capacity because the delivery capacity is inadequate. • The City's water supply source becomes contaminated. • The City's water supply system is unable to deliver adequate water due to the failure or damage of major water system components. • The City's water supply system is unable to deliver adequate water due to maintenance, construction, or repair of major system components. Stage 3 may terminate when GTUA terminates its Stage 3 condition or when the circumstances that caused the initiation of Stage 3 no longer prevail. Goals for Use Reduction and Actions Available under Stage 3 The goal for water use reduction under Stage 3 is a reduction of whatever amount is necessary in the amount of water obtained by the City from GTUA from the previous annual payment period prior to drought restrictions. If circumstances warrant or if required by GTUA, the City Manager can set a goal for greater or lesser water use reduction. The City Manager may order the implementation of any or all A the actions listed below, as deemed necessary to achieve the Goal for Use Reduction under Stage 3. • Continue or initiate any actions available under Stages 1, and 2. • Notify wholesale customers of actions being taken and request them to implement similar procedures. • Implement viable alternative water supply strategies. • Requires Notification to TCEQ —Initiate mandatory water use restrictions as follows: o Prohibit hosing and washing of paved areas, buildings, structures, windows or other surfaces except by variance and performed by a professional service using high efficiency equipment. 4-9 o Prohibit operation of ornamental fountains or ponds that use potable water. • Requires Notification to TCEQ —Prohibit installation of new landscape plants. This includes new construction locations and new landscape plantings on existing developed properties. • Requires Notification to TCEQ —Prohibit the use of potable water for the irrigation of New Landscaping. • Requires Notification to TCEQ —Prohibit all outdoor landscape watering. The following exceptions may be authorized: o Foundations and trees (within a ten foot radius of the trunk) may be watered for up to two hours on one designated day per week by a hand-held hose with shut off nozzle, a soaker hose, or a dedicated zone using a Drip Irrigation system, provided no runoff occurs. o Public athletic fields used for competition may be watered up to twice per week with approval of a variance. o Golf course greens and tee boxes may be hand watered as needed. o Locations using alternative sources of non -potable water supply only for irrigation may irrigate outdoor landscape provided proper signage is employed. However, irrigation using alternative sources of supply is subject to all other restrictions applicable to this stage. If the alternative supply source is a private water well, proof of well registration with the North Texas Groundwater Conservation District is required. Other alternative sources of water supply may not include imported treated water. • Requires Notification to TCEQ —Prohibit washing of vehicles except at commercial vehicle wash facilities. • Requires Notification to TCEQ —Prohibit permitting of new swimming pools, wading pools, Jacuzzi and hot tubs. • Requires Notification to TCEQ —Prohibit the filling, draining and refilling of existing swimming pools, wading pools, Jacuzzi and hot tubs except to maintain structural integrity, proper operation and maintenance or to alleviate a public safety risk. Existing pools may add water to replace losses from normal use and evaporation. • Requires Notification to TCEQ — Prohibit the operation of all spray ground or splash pad water recreation features that do not treat and recirculate water. Public splash pads that recirculate water are not restricted unless further reductions become necessary. • Requires Notification to TCEQ —Require all commercial water users to reduce water use by a percentage established by the City Manager. • Requires Notification to TCEQ — If GTUA has imposed a reduction in water available to the City of Anna, impose the same percent reduction on wholesale customers. • Requires Notification to TCEQ - Initiate a rate surcharge (subject to approval of the City Council) as requested by GTUA. • Requires Notification to TCEQ - Initiate a rate surcharge (subject to approval of the City Council) for all water use over a certain level. Measures described as "requires notification to TCEQ" impose mandatory requirements on water customers. The City will notify TCEQ and GTUA within five business days if the mandatory measures are implemented. 4.3 PROCEDURES FOR GRANTING VARIANCES TO THE PLAN (a) The City Manager or his designee may, in special cases, grant variances from the mandatory requirements for water use reduction outlined in Section 4.2 of this Water Resource Emergency Management Plan to persons demonstrating extreme hardship and need. Variances may be granted under the following circumstances and conditions. 1. the applicant must sign a compliance agreement on forms provided by the City, and approved by the City Attorney, agreeing to irrigate, or otherwise use water only in the amount and manner permitted by the variance; and 2. the granting of a variance must not cause an immediate significant reduction in the City's water supply; and 3. the extreme hardship or need requiring the variance must relate to the health, safety, or welfare of the person requesting it; and 4. the health, safety, and welfare of other persons must not be adversely affected by granting the variance. (b) The City Manager or his designee may revoke a variance granted when he or she determines that: 1. the conditions that warranted granting the variance are no longer applicable; 2. the terms of the compliance agreement are being violated; or 3. the health, safety, or welfare of other persons requires revocation. 4.4 PROCEDURES FOR ENFORCING MANDATORY WATER USE RESTRICTIONS The City Manager or his official designee is authorized to order the implementation, termination and enforcement of the Water Resource and Emergency Management Stages consistent with Section 4.2 of this Water Resource Emergency Management Plan. (see Appendix D for Ordinance adopting Water Resource Emergency Management Plan) L5 COORDINATION WITH THE REGIONAL WATER PLANNING GROUP AND GTUA Appendix C includes a copy of a letter sent to the Chair of the Region C Water Planning Group with this Water Resource Emergency Management Plan. The City will also send the final ordinance(s) or other regulations) to GTUA. 4.6 REVIEW AND UPDATE OF WATER RESOURCE EMERGENCY MANAGEMENT PLAN As required by TCEQ rules, Member Cities and Customers must review the Water Resource Emergency Management Plan every five years. The plan will be updated as appropriate based on new or updated information. '' �� LIST OF REFERENCES APPENDIX A LIST OF REFERENCES 1. Title 30 of the Texas Administrative Code, Part 1, Chapter 288, Subchapter B, Rules 288.20 and 288.22, downloaded from http://info.sos.state.tx.us/pls/pub/readtac$ext.ViewTAC?tac view=4&ti=30&pt=1&ch=288, June 2013 2. Model Water Conservation Plan for GTUA Members Cities and Customers, April 2014 3. Freese and Nichols, Inc.: Water Conservation Plan, prepared for North Texas Municipal Water District, Fort Worth, February 2014. 4. Texas Water Development Board, Texas Commission on Environmental Quality, Water Conservation Advisory Council. "Guidance and Methodology for Water Conservation Reporting.", December 2012. 5. Freese and Nichols, Inc., Alan Plummer and Associates, CP &Y Inc., Cooksey Communications, 2011 Region C Water Plan" A-2 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON DROUGHT CONTINGENCY PLANS FOR MUNICIPAL USES BY PUBLIC WATER SUPPLIERS Texas Commission on Environmental Quality Rules on Drought Contingency Plans for Municipal Uses by Public Water Suppliers Texas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART i TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER B DROUGHT CONTINGENCY PLANS RULE §288.20 Drought Contingency Plans for Municipal Uses by Public Water Suppliers (a) A drought contingency plan for a retail public water supplier, where applicable, must include the following minimum elements. (1) Minimum requirements. Drought contingency plans must include the following minimum elements. (A) Preparation of the plan shall include provisions to actively inform the public and affirmatively provide opportunity for public input. Such acts may include, but are not limited to, having a public meeting at a time and location convenient to the public and providing written notice to the public concerning the proposed plan and meeting. (B) Provisions shall be made for a program of continuing public education and information regarding the drought contingency plan. (C) The drought contingency plan must document coordination with the regional water planning groups for the service area of the retail public water supplier to ensure consistency with the appropriate approved regional water plans. (D) The drought contingency plan must include a description of the information to be monitored by the water supplier, and specific criteria for the initiation and termination of drought response stages, accompanied by an explanation of the rationale or basis for such triggering criteria. (E) The drought contingency plan must include drought or emergency response stages providing for the implementation of measures in response to at least the following situations: (1) reduction in available water supply up to a repeat of the drought of record; (ii) water production or distribution system limitations; (iii) supply source contamination; or (iv) system outage due to the failure or damage of major water system components (e.g., pumps). (F) The drought contingency plan must include specific, quantified targets for water use reductions to be achieved during periods of water shortage and drought. The entity preparing the plan shall establish the targets. The goals established by the entity under this subparagraph are not enforceable. (G) The drought contingency plan must include the specific water supply or water demand management measures to be implemented during each stage of the plan including, but not limited to, the following: (i) curtailment of non -essential water uses; and (ii) utilization of alternative water sources and/or alternative delivery mechanisms with the prior approval of the executive director as appropriate (e.g., interconnection with another water system, temporary use of a non -municipal water supply, use of reclaimed water for non -potable purposes, etc.). (H) The drought contingency plan must include the procedures to be followed for the initiation or termination of each drought response stage, including procedures for notification of the public. (I) The drought contingency plan must include procedures for granting variances to the plan. (J) The drought contingency plan must include procedures for the enforcement of mandatory water use restrictions, including specification of penalties (e.g., fines, water rate surcharges, discontinuation of service) for violations of such restrictions. (2) Privately -owned water utilities. Privately -owned water utilities shall prepare a drought contingency plan in accordance with this section and incorporate such plan into their tariff. (3) Wholesale water customers. Any water supplier that receives all or a portion of its water supply from another water supplier shall consult with that supplier and shall include in the drought contingency plan appropriate provisions for responding to reductions in that water supply. (b) A wholesale or retail water supplier shall notify the executive director within five business days of the implementation of any mandatory provisions of the drought contingency plan. (c) The retail public water supplier shall review and update, as appropriate, the drought contingency plan, at least every five years, based on new or updated information, such as the adoption or revision of the regional water plan. Source Note: The provisions of this §288.20 adopted to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective October 7, 2004, 29 TexReg 9384 APPENDIX C LETTER TO REGION C WATER PLANNING GROUP ,�� APPENDIX C Letter to Region C Water Planning Group . Jody Puckett Region C Water Planning Group 1500 Marina St., Rm 4AN Texas 75201 City of Ant1a W�rter Resoan•ce Emergency Manageme�rt Pla�z Mr. Puckett: please find a copy of the Water Resource Emergency Management Plan for of the City of Anna. I am submitting a copy of this plan to the Region C Water Tanning Group in accordance with the Texas Water Development Board and Texas fission on Environmental Quality rules. ly, oseph Johnson, CPM of Public Works CITY OF ANNA, TEXAS 111 N. POWELL PKWY, P.O. BOX 776 ANNA,TEXAS 75409-0776 PHONE 972-924-3325 FAX 972.924,2620 4VWW.ANNATEXAS.GOV CITY OF ANNA, TEXAS ORDINANCE NO, AN ORDINANCE BY THE CITY OF ANNA, TEXAS, REPEALING ORDINANCE NO. 4394009 AND ADOPTING A WATER RESOURCE EMGERGENCY MANAGEMENT PLAN FOR THE CITY OF ANNA; PROVIDING FOR PENALTIES AND OR THE DISCONNECTION OF WATER SERVICE FOR NONCOMPLIANCE; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF AND EFFECTIVE DATE WHEREAS, the City of Anna, Texas, ("City") recognizes that the amount of water available to its water customers is limited; and WHEREAS, the City recognizes that due to natural limitations, drought conditions, system failures, and other acts of God that may occur, the City cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Water Code and the regulations of the Texas Commission on Environmental Quality ("TCEQ") require that the City adopt a Water Resource Emergency Management Plan; and WHEREAS, the City has determined in the best interest of the public to adopt a Water Resource Emergency Management Plan; and WHEREAS, pursuant to Chapter 54 of the Local Government Code, the City is authorized to adopt such policies necessary to preserve and conserve its water resources; and WHEREAS, the City Council of the City desires to adopt a Water Resource Emergency Management Plan as official City policy, as described more speccally in this ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are hereby found and determined to be true and correct and are incorporated herein by reference for all purposes. Section 2. Adoption of Water Resource Emergency Management Plan The City Council hereby approves and adopts the Water Resource Emergency Management Plan (the "Plan"), attached hereto as Appendix 1, as if recited verbatim herein. Section 3. Penalty Any person, firm, corporation or business entity violating the mandatory water use restrictions authorized under Section 4.2 the Water Resource Emergency Management Plan (Appendix 1) shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined any sum not exceeding $2,000 and/or discontinuance of water service by the City. Proof of a culpable mental state is not required for a conviction of an offense under this ordinance. Each continuing day's violation shall constitute a separate offense. The penal provisions imposed under this section shall not preclude the City of Anna from filing suit to enjoin the violation. The City of Anna retains all legal rights and remedies available to it pursuant to local, state and federal law Section 4. Notice of Meeting The City Council does hereby find and declare that sufficient written notice of the date, hour, place and subject of the meeting adopting this ordinance was posted at a designated place convenient to the public for the time required by law preceding the meeting, that such place of posting was readily accessible at all times to the general public, and that all of the foregoing was done as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered . and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the posting thereof Section 5. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance are severable and, if any phrases, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Section 6. Directive to City Manager The City Manager or his designee is hereby directed to file a copy of the Plan and this ordinance with the TCEQ in accordance with Title 30, Chapter 288 of the Texas Administrative Code. Section 7. Publication of the Caption and Effective Date This ordinance shall be effective upon its passage by the City Council and publication of the caption as prescribed by law. The City Secretary is hereby authorized and directed to cause publication of the descriptive caption of this ordinance as an alternative method of publication provided by law. Section 8. Repeal of Ordinance 439-2009 Ordinance 439-2009 adopted on April 14, 2009, is hereby repealed, as are other ordinances directly in conflict with this ordinance, to the extent of such conflict. PASSED by the City Council of the City of Anna, Texas this 10th day of February 2015. ATTEST: Natha Wilkison, City Secretary APPROVED: Mayor, Mike Crist CITY OF ANNA, TEXAS Item No. 9 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 Joseph Johnson Attached AGENDA SUBJECT: Resolution supporting a new application to the Texas Department of Agriculture for Texas Community Development Block Grant (TxCDBG) funding to be used for the construction of sewer improvements, SUMMARY: The City is compiling an application to the Texas Community Development Block Grant Program funded through the Texas Department of Agriculture. In the NCTCOG region, this program typically awards grant funds to critical infrastructure projects, primarily water and sewer. Application intake is on a biennial basis and is due on February 27th this year. The proposed project includes approximately 800 linear feet of sanitary sewer replacement along with the rehabilitation of 16 manholes. The sanitary sewer replacement is located north of FM 455 between Interurban St. and Riggins St. The manhole rehabilitation is generally located in the southern portion of the City, being west of Riggins St. and south of FM 455. A project location map is attached. The projects selected for this application were chosen due to the age, material and condition of the existing sanitary sewer lines and manholes. The City observes significant inflow & infiltration from these areas of the City which is being conveyed to the wastewater treatment plant, Public Works staff has identified these projects as a high priority, The maximum grant funds for the NCTCOG region is $275,000. The City will request the full $275,000 while committing to a 21% ($571922.38) local match. Local match is a significant scoring criteria, in addition to other items like poverty rate, per capita income and unemployment rate. The total estimated project costs are $332,922,38. The CDBG application process requires that the City Council express its desire to submit an application, identify the grant and local match amounts and authorize a signatory for the application and grant should it be awarded in the form of two resolutions. STAFF RECOMMENDATION: Staff recommends approval of the resolution authorizing an application to the Texas Department of Agriculture for TxCDBG funding to be used for the construction of sewer improvements. CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS, AUTHORIZING THE SUBMISSION OF A TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM APPLICATION TO THE TEXAS DEPARTMENT OF AGRICULTURE FOR THE COMMUNITY DEVELOPMENT FUND; AND AUTHORIZING THE CITY MANAGER TO ACT AS THE CITY'S EXECUTIVE OFFICER AND AUTHORIZED REPRESENTATIVE IN ALL MATTERS PERTAINING TO THE CITY'S PARTICIPATION IN THE TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. WHEREAS, the City Council of the City of Anna, Texas (the "City Council") desires to develop a viable urban community, including decent housing and a suitable living nvironment and expanding economi ec opportunities, principally for persons of low -to - moderate income; and, WHEREAS, certain conditions exist which represent a threat to the public health and safety; and, WHEREAS, it is necessary for and in the best interests of the City of Anna, Texas (the "City") and its citizens for the City to apply for funding under the Texas Community Development Block Grant Program ("TxCDBG"); NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: 1. That a TxCDBG application for the Community Development Fund is hereby authorized to be filed on behalf of the City with the Texas Department of Agriculture; 2. That the City's application be placed in competition for funding under the Community Development Fund; 3. That the application be for $275,000 in grant funds to carry out proposed sewer system improvements; and 4. That the City Council directs and designates the City Manager as the City's. Chief Executive Officer and Authorized Representative to act in all matters in connection with the TxCDBG application and the City's participation in the TxCDBG. 5. That it further be stated that the City is committing $57,922.38 as a matching contribution to be composed of general and/or sewer revenue funds toward engineering and administrative activities relating to this sewer system improvements project. City of Anna, Texas Resolution No. Page 1 of 2 PASSED AND APPROVED by the City Council of the City of Anna, Texas this the loth day of February, 2015, APPROVED: Mike Crist Mayor ATTEST: Natha Wilkison City Secretary City of Anna, Texas Resolution No. Page 2 of 2 CITY OF AN NA, TEXAS Item No. I City Secretary's use only City COunal Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 Joseph Johnson Attached AGENDA SUBJECT: Resolution committing matching funds as part of a new application to the Texas Department of Agriculture for Texas Community Development Block Grant (TxCDBG) funding to be used for the construction of sewer improvements. SUMMARY: The City is compiling an application to the Texas Community Development Block Grant Program funded through the Texas Department of Agriculture. In the NCTCOG region, this program typically awards grant funds to critical infrastructure projects, primarily water and sewer. Application intake is on a biennial basis and is due on February 27tn this year. The proposed project includes approximately 800 linear feet of sanitary sewer replacement along with the rehabilitation of 16 manholes. The sanitary sewer replacement is located north of FM 455 between Interurban St. and Riggins St. The manhole rehabilitation is generally located in the southern portion of the City, being west of Riggins St. and south of FM 455. A project location map is attached. The projects selected for this application were chosen due to the age, material and condition of the existing sanitary sewer lines and manholes. The City observes significant inflow & infiltration from these areas of the City which is being conveyed to the wastewater treatment plant. Public Works staff has identified these projects as a high priority. The maximum grant funds for the NCTCOG region is $275,000. The City will request the full amount of $275,000 while committing to a 21% ($57,922.38) local match. Local match is a significant scoring criteria, in addition to other items like poverty rate, per capita income and unemployment rate. The total estimated project costs are $332,922.38. The CDBG application process requires that the City Council express its desire to submit an application, identify the grant and local match amounts and authorize a signatory for the application and grant should it be awarded in the form of two resolutions. STAFF RECOMMENDATION: Staff recommends approval of the resolution committing matching funds in support of an application to the Texas Department of Agriculture for TxCDBG funding to be used for the construction of sewer improvements. CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS, COMMITTING MATCHING FUNDS IN SUPPORT OF ACTIVITIES ASSOCIATED WITH THE 2015/2016 SEWER SYSTEM IMPROVEMENTS PROPOSED IN AN APPLICATION TO THE TEXAS DEPARTMENT OF AGRICULTURE FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. WHEREAS, the City Council of the City of Anna, Texas (the y Council") has approved the submission of an application to the Texas Department of Agriculture for funding under the 2015/2016 Texas Community Development Block Grant Program ("TxCDBG"); and, WHEREAS, certain conditions of that application require a commitment of local support for the referenced project in said application; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: 1. The City of Anna, Texas (the "City") commit to expending not less than the equivalent of $57,922.38 as a matching contribution toward engineering and administrative activities relating to sewer system improvements described in the City's TxCDBG application; 2. The matching contribution is to be composed of general and/or water and sewer revenue funds; and 3. The above -referenced resources for the City's matching contribution will be used to assist in the completion of all related activities involved in the sewer system improvement activities described in the 2015/2016 TxCDBG application. PASSED AND APPROVED by the City Council of the City of Anna, Texas this the 10th day of February, 2015. APPROVED: Mike Crist Mayor ATTEST: Natha Wilkison City Secretary City of Anna, Texas Resolution No. Page 1 of 1 E.F YVA ih :, 4800 If Sewer Line Replacement �lulll �I11 -r =yoil: 16 Manhole • -� Fe I Wn IF ott CAI A*,. WF. PA oil Ato FAA A J • � T'• %.. ,} .M" r<Ti NOW L.• r\ 1 4 t .- jr - - a,.r o7E.,r� .3 a �i �..-fit A ._ 7 !.i C. A. j I f __ j CAI CITY OF ANNA, TEXAS Item No. I I City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: Yes 02/10/15 Maurice Schwanke AGENDA SUBJECT: Consider/Discuss/Action regarding a Resolution authorizing the City Manager to execute a land Purchase and Sale Agreement with The Luscombe Family Trust. SUMMARY: The City of Anna has received a grant from the Collin County Parks and Open Space Grant to purchase trail land. It is anticipated that this land will become part of the Slayter Creek Hike & Bike Trail systems. The current owners of the property "The Luscombe Family Trust" have agreed to the sale of a 1.98 tract for $24,000. Funds for this purchase are available from the Collin County Open Space Grant program. STAFF RECOMMENDATION: Staff recommends approval of the attached Resolution authorizing the land purchase. CITY OF ANNA, TEXAS RESOLUTION NO. A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A PURCHASE AND SALE AGREEMENT WITH THE LUSCOMBE FAMILY TRUST FOR THE PURCHASE OF LAND SOUTH OF WEST FOSTER CROSSING ROAD. WHEREAS, the City of Anna, Received a Grant from the Collin County Parks and Open Space Project Funding Assistance Program, and WHEREAS, the City of Anna, Texas (the "City") has negotiated an agreement for the purchase of a 1.98 acre tract of land located south of Foster Crossing Road (the Property), and; WHEREAS, the City Council of the City of Anna, Texas (the "City Council") finds that the purchase of the Property will benefit the City and is in the best interests of the citizens of Anna; 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 Land Purchase and Sale Agreement. The City Council hereby approves the Purchase and Sale Agreement attached hereto as Exhibit 1, subject to the final approval by the City Attorneys and authorizes, ratifies 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 Agreement. PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this the 10th day of February, 2015. ATTEST: Natha Wilkison, City Secretary APPROVED: Mayor, Mike Crist CITY OF ANNA, TEXAS RESOLUTION NO. PAGE 1 OF 1 This Purchase and Sale Agreement (this "Agreement") is entered into as of the date set forth below between The Luscombe Family Trust (referenced herein as "Seller"), and the City of Anna, Texas (referenced herein as "Purchaser"). In consideration of the mutual covenants set forth in this Agreement, the parties agree as follows: Section 1. Sale and Purchase. On and subject to the terms and conditions set forth in this Agreement, Seller agrees to sell and convey to Purchaser, and Purchaser agrees to purchase and accept from Seller, for the Purchase Price (defined below) that certain tract of land described in the attached Exhibit A, said conveyance to vest in Purchaser good, marketable, and indefeasible title in fee simple to said tract of land described in Exhibit A, together with all rights, title and appurtenances. Said tract of land described in Exhibit A, together with all rights and appurtenances, is referred to as the "Property." Section 2. Purchase Price. The purchase price ("Purchase Price") to be paid by Purchaser to Seller for the Property will be in the amount of $24,000.00. The Purchase Price will be payable at the Closing (defined below) as follows: $24,000.00 will be paid at Closing in cash or by check as specified in Section 5(b)(2). Section 3. Title and Survey. (a) Within 20 days after the Effective Date (defined below), Seller, at Purchaser's expense, will deliver or cause to be delivered to Purchaser the following: (1) Commitment for title insurance ("Title Commitment") from Red River Title (ompany, 805 W. White Street, Suite 3001 Anna, Texas 750691 telephone number (972) 924- 8777 ("Title Company"), setting forth the status of the title of the Property and showing all liens, claims, encumbrances, reservations, restrictions, outstanding mineral interests, UCC filings, and other matters, if any, relating to the Property; and (2) A true, complete, and legible copy of all documents referred to in the Title Commitment, including without limitation UCC filings, plats, deeds, zoning ordinances, restrictions, and easements. (b) Within 20 days after the Effective Date, Purchaser, at Purchaser expense, will obtain a survey ("Survey") consisting of a plat and field notes, prepared by a licensed surveyor and Purchaser shall deliver the Survey to the Title Company, which Survey will: (1) reflect the actual dimensions of the Property, the net area of the Property (to the nearest square foot), the location of any easements, rights -of --way, setback lines, encroachments, or overlaps and the outside boundary lines of any improvements; identify by recording reference any easements, setback lines, or other matters referred to in the Title Commitment; PURCHASE AND SALE AGREEMENT PAGE 1 OF 9 (2) include the surveyor's registered number and seal, the date of the Survey, and a certificate satisfactory to Purchaser; (3) reflect that the Property has access to and from a publicly dedicated street, road, or highway; (4) be sufficient to cause the Title Company to delete, except for "shortages in area," the printed exception for "discrepancies, conflicts or shortages in area or boundary lines, or encroachments, or any overlapping of improvements" in the Owner's Title Policy to be delivered to Purchaser pursuant to Section 5(b)(1)(ii); (5) reflect any area within the Property that has been designated by the Federal Insurance Administration, the Army Corps of Engineers or any other governmental agency or body as being subject to special or increased flooding hazards; and (6) comply with the applicable requirements of the Texas Society of Professional Surveyors as to the 2005 Minimum Standard Detail Requirements for ALTA/ACSM Land Title Surveys as adopted by American Land Title Association and National Society of Professional Surveyors, as amended. For purposes of the Property description to be included in the general warranty deed to be delivered pursuant to Section 5(b)(i), the field notes prepared by the surveyor will control any conflicts or inconsistencies with Exhibit A and such field notes will be incorporated in this Agreement by this reference on their completion. (c) Purchaser will have 10 days from the receipt of all of the information referred to in Sections 3(a) and (b) in which to examine and notify Seller of those items, which Purchaser will accept title to the Property to (the "Permitted Encumbrances") and those matters which Purchaser finds objectionable (the "Encumbrances"); if such notice is not given it will be deemed that all matters reflected by the Title Commitment and Survey are "Permitted Encumbrances." Seller, will use reasonable efforts to cure or remove all encumbrances, give Purchaser notice, and deliver within 10 days of the date of Purchaser's notice an amended Survey and Title Commitment reflecting the cure of such matters. Seller will not be obligated to initiate litigation or spend any sums to cure or remove any Encumbrance (other than any lien constituting an Encumbrance) affecting the Property. Any liens affecting the Property will be considered "Encumbrances," and Seller will cause the same to be fully released of record at or prior to the Closing. (d) If Seller fails to timely cause all of the Encumbrances to be removed or cured, and timely written notice to be given to Purchaser, Purchaser will have the following rights: (1) Purchaser may unilaterally extend the date for Closing a reasonable time to afford Seller additional time within which to cure such Encumbrances without prejudice to Purchaser's rights under Sections 3(d)(2) or (3); (2) Purchaser may terminate this Agreement by giving Seller written notice and neither party will have any further rights, duties, or obligations under this Agreement; or (3) Purchaser may elect to purchase the Property subject to the Encumbrances not so removed or cured. PURCHASE AND SALE AGREEMENT PAGE 2 OF 9 (e) Seller agrees not to enter into any agreement or instrument or take any action after the Effective Date without the prior consent of Purchaser which would constitute or create an Encumbrance or which would bind Purchaser or the Property after the Closing. Section 4. Earnest Money. Purchaser shall not be required to provide any earnest money under this Agreement. Section 5. Closing. (a) The closing ("Closing") of the sale of the Property by Seller to Purchaser will occur at [time of closing] on [date of closing], in the offices of Title Company. (b) At the Closing, the events set forth in this Section 5(b) will occur, it being understood that the performance or tender of performance of all matters set forth in this Section 5(b) are mutually concurrent conditions: (1) Seller, at Purchaser's expense, will deliver or cause to be delivered to Purchaser: i) If required by City Ordinances, a Final Plat, fully executed by Seller, and as approved by Purchaser, depicting the Property and its parent tract subdivided as separate tracts in accordance with applicable laws and ordinances. ii) General Warranty Deed in form and substance reasonably satisfactory to Purchaser, fully executed and acknowledged by Seller, conveying to Purchaser the Property; iii) Texas Form Owner Policy of Title Insurance ("Title Policy") issued by Title Company in the amount of $ 24,000, naming Purchaser as the insured, subject only to those matters to which the General Warranty Deed will be subject, and the standard printed exceptions contained in the Title Policy; provided, however, that the standard exception pertaining to discrepancies, conflicts, or shortages in area will be deleted except for "shortages in area," such policy will have "None of Record" endorsed regarding restrictions (except for restrictions that are Permitted Encumbrances), there will be no exception for rights of parties in possession and the standard exception for taxes will be limited to the year in which the Closing occurs and subsequent assessments for prior years due to changes in land usage or ownership; iv) Certificate executed by Seller confirming that all warranties and representations set forth in Section 11 of this Agreement are true and correct as of the date of Closing; v) Certificate that (A) confirms the Seller's United States taxpayer number and (B) states that Seller is not a "foreign person" within the meaning of 26 U.S.C. § 1445 of the Internal Revenue Code of the United States of America of 1954, as amended (the "Code"), and otherwise in complies with the regulations promulgated under that Code section; and PURCHASE AND SALE AGREEMENT PAGE 3 OF 9 vi) Physical possession of the Property free and clear of all tenancies of every kind and parties in possession with all parts of the Property in substantially the same condition as on the Effective Date. (2) Purchaser, at its sole cost and expense, will deliver or cause to be delivered to Seller a cashier's or certified check, or a check of the Title Company, payable to the order of Seller in the amount equal to the Purchase Price. (3) Ad valorem and similar taxes and assessments relating to the Property will be the responsibility of Seller through the end of year 2014 and the responsibility of Buyer on and after January 1, 2015. Seller will be responsible for and will indemnify Purchaser against any and all costs and expenses (including, without limitation, attorney fees) incurred by Purchaser as a result of taxes assessed against the Property for periods of time before January 1, 2015. The provisions of this Section 5(b)(3) will survive the Closing. (4) Purchaser and Seller will, if requested, furnish satisfactory evidence of their authority to execute the Closing documents and consummate the sale and purchase contemplated in this Agreement, and will execute such other documents and take such other action as may be reasonably necessary or appropriate to effect such consummation. Section 6. Remedies. (a) If Purchaser refuses to consummate the purchase of the Property pursuant to this Agreement for any reason other than termination pursuant to a right granted Purchaser to do so, then Seller, at its sole and exclusive remedy, may enforce specific performance of the obligations of Purchaser. (b) If Purchaser terminates this Agreement pursuant to a right granted Purchaser under this Agreement, then neither party will have any further rights, duties, or obligations hereunder. (c) If Seller fails to perform any of its agreements or obligations under this Agreement, or should any of Seller's representations and warranties made be not true and accurate, Purchaser may: (1) terminate this Agreement by notifying Seller; (2) enforce specific performance of the obligations of Seller; and/or (3) seek any other rights, recourses, or remedies available to Purchaser, all remedies being cumulative. Section 7. Notices. Any notice provided or permitted to be given under this Agreement must be in writing and may be served by depositing same in the United States mail, addressed to the party to be notified, postage prepaid and registered or certified with return receipt requested or by facsimile. Notice given in accordance with this section will be effective on receipt at the address of the addressee. For purposes of notice, the addresses of the parties will be as follows: PURCHASE AND 0ALE AGREEMENT PAGE 4 OF 9 If to Seller, to: The Luscome Family Trust 531 Pittman Street Richardson, TX 75081 If to Purchaser, to: City Manager, City of Anna 111 N. Powell Parkway Anna, Texas 75409 Collin County, Texas 97M24-2620 Facsimile Section 8. No Commissions. Neither Seller nor Purchaser have engaged the services of a real estate broker or other person that has or would have the right to any commission in any amount as relates to the consummation of this Agreement, as relates to the Closing, or as relates to the Property. Seller agrees to defend, indemnify, and hold harmless Purchaser, and Purchaser agrees to defend, indemnify, and hold harmless Seller, from and against any claim by third parties for brokerage, commission, finder's, or other fees relative to this Agreement or the sale of the Property, and any court costs, attorney fees, or other costs or expenses arising from such claim, and alleged to be due by authorization of the indemnifying party. Section 9. Condition to Purchaser's Obligations. Purchaser will have a period of 20 days from the Effective Date in which to go on the Property and make inspections, environmental studies, surveys, test borings, and soil analysis, and in which to conduct a feasibility study of the drainage, utilities availability, environmental conditions and other matters to determine if the Property is suitable for Purchaser's proposed use or development. If within such 20-day time period Purchaser does not notify Seller in writing if Purchaser has found the Property unsuitable for Purchaser's use or development, then Purchaser will be deemed to have waived the provisions of this Section 9 and Purchaser may not thereafter terminate this Agreement for that reason. At any time prior to the end of such 20 Jay time period, however, Purchaser may notify Seller that Purchaser, in its sole discretion, has determined that the Property is not suitable for its proposed development, in which event this Agreement will terminate as provided for in Section 6(b). Purchaser's inspection of the Property will not, in any event, extinguish, reduce, or otherwise affect the warranties and representations made by Seller. Section 10. Condemnation. If prior to the Closing all or any part of the Property should be taken by eminent domain or condemnation or should any notice be given that any entity with the power of eminent domain desires to take all or any portion of the Property, Seller will immediately notify Purchaser in writing. Purchaser will have five days from receipt of such notice in which to elect to either terminate this Agreement or proceed to Closing. If within such five-day time period Purchaser elects to terminate this Agreement, then the same will be terminated as provided for in Section 3(b). If Purchaser does not notify Seller that it wishes to terminate this Agreement within such time period, then Closing will occur as otherwise provided, but Seller will assign to Purchaser at Closing all of Seller's rights to any condemnation awards or other proceeds payable in respect of the taking in question. PURCHASE AND SALE AGREEMENT PAGE 5 OF 9 Section 11. Seller's Representations and Warranties. Seller warrants and represents to Purchaser that: (a) Seller now has and will have at Closing good, marketable, and indefeasible title, in fee simple, to the Property, and no party, except as set forth in this Agreement, has any rights in, or rights to acquire the Property; (b) There are no (and on the date of Closing, there will not be any) actions, suits, or proceedings pending, or, to the knowledge of Seller, threatened against Seller or the Property which could materially adversely affect the Property; (c) Seller has full right, power, and authority to execute, deliver, and perform this Agreement without the necessity of obtaining any consents or approvals of, or the taking of any other action with regard to any third parties (or if any such consents, approvals, or other action are required, the same will be accomplished at or prior to the Closing), and this Agreement, when executed and delivered by Seller and Purchaser, will constitute the valid and binding agreement of Seller, enforceable against Seller in accordance with its terms; (d) Seller has no actual knowledge of any law, regulation, fact, or condition relative to the Property which would materially adversely affect Purchaser's proposed use for development for public park purposes; (e) To the best of Seller's knowledge, the use of the Property for the development for public park purposes will not violate any existing zoning ordinances or other public or private land use restriction; (f) To the best of Seller's knowledge, the Property has never been the site of any activity which would violate any past or present laws of any federal, state, or local governmental body or agency, including (without limitation) all environmental laws, and no hazardous materials have ever been buried on or in the Property; (g) The Property is not located within the boundaries of any municipal utility district, public utility district, or other similar body politic; (h) The Property has free uninterrupted access to and from a publicly dedicated street or road; (i) There is sufficient utility service available to the boundaries of the Property (including without limitation, gas, electricity, water, sewer, and telephone service) for the development on the Property for public park purposes; Section 12. Survival. All warranties, representations, and covenants made by Seller in this Agreement and in any document, instrument, or certificate executed and delivered pursuant to this Agreement will survive, and not be merged or extinguished by, the Closing or any investigation made by or on behalf of either party. PURCHASE AND SALE AGREEMENT PAGE 6 OF 9 Section 13. Foreign Person. In the event that: (a) Seller is a "foreign person" (as defined in 26 U.S.C. § 1445(f)(3) of the Code and its regulations); (b) Seller fails or refuses to deliver the non -foreign certificate required in Section 5(b)(1)(iv); or (c) Purchaser receives notice from any Seller -transferee's agent or Purchaser -transferee's agent (each as defined in 26 U.S.C. § 1445(d) of the Code and its regulations) that, or Purchaser has actual knowledge that, such certificate is false, and the transaction is not otherwise exempted from the withholding requirements of Section 1445 of the Code and its regulations, then Purchaser will be entitled to deduct and withhold from the Purchase Price a tax equal to the highest amount required or permitted by Section 1445 of the Code. In the event of any such withholding, Seller's obligations under this Agreement will not be excused or otherwise affected, Purchaser will remit such amount to and file the required form with the Internal Revenue Service, and Seller in the event of any claimed over -withholding will be limited solely to an action against the Internal Revenue Service for refund under the Code, and waives any right of action against Purchaser on account of such withholding. Section 14. Assigns. This Agreement will inure to the benefit of and be binding on the parties and their respective successors and assigns. Seller agrees that if Purchaser assigns its rights under this Agreement to a party who fully assumes Purchaser's obligations and liabilities, Purchaser will be fully released from all of its obligations and liabilities under this Agreement. Section 15. Purchaser's Costs as Liens. All sums paid by Purchaser on account of this Agreement, and the reasonable expenses of the examination of the title to the Property and to the survey made in connection with it are made liens on the Property. However, such liens will not continue after a default by Purchaser under this Agreement. If Seller fails to convey title in accordance with the terms of this Agreement, the sole liability of Seller will be to refund to Purchaser the amount paid on account of the Purchase Price, including the Earnest Money, and to pay the net cost of examining the title, which cost will not to exceed the charges fixed by the Title Company, and the net cost of any survey made in connection with examining title incurred by Purchaser. On the making of such refund and payment, this Agreement will be considered cancelled, and all the respective rights and obligations under it will cease and become null and void. Section 16. Exhibits. All exhibits are fully incorporated in this Agreement by this reference for all purposes. PURCHASE AND SALE AGREEMENT PAGE 7 OF 9 Section 11. Entire Agreement. This Agreement sets forth all agreements between Seller and Purchaser relative to the Property, and all prior negotiations or agreements are merged in this Agreement. No modification of this Agreement or subsequent agreement relative to the subject matter of this Agreement will be binding unless reduced to a writing signed by the party to be bound. Section 18. Applicable Law. This Agreement will in all respects be governed by, and construed in accordance with, the substantive federal laws of the United States and the laws of the State of Texas. Section 19. Headings. The section and subsection headings appearing in this Agreement are for convenience of reference only and are not intended, to any extent and for any purpose, to limit or define the text of any section or subsection. This Agreement may be amended or changed only by written document duly executed by Seller and Purchaser, and any alleged amendment or change, which is not so documented will not be effective as to either party. Provisions of this Agreement may be waived by the party, which is entitled to the benefit by evidencing such waiver in writing, executed by such party. Section 21. Expiration of Offer; Effective Date. The offer represented by this Agreement will expire if not accepted by Seller, as hereafter providedI on or before 5:00 p.m. on March 31, 2015. Seller will accept this Agreement by executing a counterpart and delivering the same to Purchaser prior to the date and time stated in this section. For all purposes, the "Effective Date" of this Agreement will be the date upon which this Agreement has been executed by Seller, as indicated below, and delivered to the Purchaser. SIGNATURES ON FOLLOWING PAGE(S): PURCHASE AND SALE AGREEMENT PAGE 8 OF 9 SELLER The Luscombe Family Trust Date executed by Seller: Johnnie Luscombe State of Texas County of Collin Before me, on this day personally appeared Johnnie Luscombe, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. Given under my hand and seal of office this day of PURCHASER (City of Anna, Texas) By: Philip Sanders, City Manager State of Texas County of Collin 2015. Notary —State of Texas Date executed by Purchaser: Before me, on this day personally appeared Philip Sanders, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed same for the purposes and consideration therein expressed. Given under my hand and seal of office this day of 2015. Notary —State of Texas PURCHASE AND SALE AGREEMENT PAGE 9 OF 9 DESCRIPTION 1.98 ACRE CITY OF ANNA HIKE & BIKE TRAIL SITUATED in Collin County, Texas, being a survey of part of the 158.95 acre tract mentioned in a deed from Foster Crossing LTD. to Johnnie Carol Luscombe, recorded as clerk's file no. 20110527000548820 of the Collin County deed records, being described by metes and bounds as follows: BEGINNING at a point in the center of Slayter Creek and in the south line of the 0.4821 acre tract recorded in volume 1674, page 141; same being in the south line of Foster Crossing Road; a'/2-inch iron pin set at the southwest corner of said 0.4821 acre tract bears South 88°47'52" West, 164.25 feet; THENCE North 88°47'52" East, with the south line of said 0.4821 acre tract, 110.14 feet to a'/2-inch iron pin set; THENCE South 32013'06" West, 430.34 feet to a 1/2-inch iron pin set; THENCE South 55°00'28" West, 100.00 feet to a 1/24ch iron pin set; THENCE South 12°04'39" West, 142.14 feet to a 1/24ch iron pin set; THENCE South 09°54'33" East, 92.67 feet to a 1/24ch iron pin set; THENCE South 19°26'46" West, 104.95 feet to a 1/24ch iron pin set in the north line of the 15.00 acre tract recorded as clerk's file no. 20110527000548820; THENCE North 89°16'38" West, with the north line of said 15.00 acre tract, passing a concrete nail set at 244.09 feet and continuing in all, 314.09 feet to a point in said Slayter Creek; a Y2-inch iron pin found in a south line of said 158.95 acre tract bears South 66°4854" West, 190.32 feet; THENCE northerly and generally with the center of said Slayter Creek as follows: North 69°5624 East, 26.42 feet; South 82'1527" East, 40.23 feet; South 81 °52'17" East, 25.25 feet; North 77°43'03" East, 54.44 feet; North 59°52'48" East, 68.69 feet; South 85017'16" East, 22.03 feet; North 46°02'14" East, 24.25 feet; North 06'1654" West, 39.24 feet; North 63°50'47" West, 26.80 feet; North 21 °23'51" West, 46.11 feet; North 77°16'53" East, 57.60 feet; North 53°00'45" East, 20.45 feet; North 01 °31'08" West, 30.97 feet; North 46°02'22" West, 25.53 feet; South 78°37'27" West, 54.28 feet; North 28°30'23" West, 34.71 feet; North 03'02'15" West, 43.21 feet; North 15°10'54" East, 25.35 feet; Sheet 2 of 3 North 71 °3130 East, 28.43 feet; North 56031'34" East, 95.46 feet; North 61 °56'43" East, 48.08 feet; North 73°42'34" East, 47.89 feet; North 47036'02" East, 23.32 feet; North 32°36'52" East, 61.69 feet; North 06°02'50" East, 69.77 feet; North 15030'30" East, 26.64 feet; North 33°55'07" East, 26.80 feet; North 64'16'42" East, 77.75 feet; North 55053'06" East, 25.57 feet; North 23030'00" East, 37.05 feet; North 06051'55" West, 45.06 feet; North 12°14'22" East, 19.35 feet to the PLACE OF BEGINNING and containing 1.98 acre. The above described tract of land was surveyed on the ground and under my supervision. Bearing base and controlling monuments: /2-inch iron pin found 25.11 feet offset a southeast corner at the end of the 35th call and Y2-inch iron pin found 25.54 feet offset an inside corner at the 58th call in the legal description of the 158.95 acre tract mentioned in deed recorded in volume 5385, page 4912. Office work completed August 21, 2014 Bruce Geer Registered Professional Land Surveyor, No. 4117 1101 W. University Drive(U.S. Highway 380) McKinney, Texas 75069 972-562-3959 972-542-5751 fax A survey map accompanies this legal description. Sheet 3 of 3 NUMBER DIRECTI❑N DISTANCE Ll N 88 47 52' E 110,14 L2 S 32*131060 W 430,34' L3 S 55*001280 W WHO' L4 S 12*041390 W 142,14' L5 S 09.541330 E 92,67' L6 S 19'26146' W 10435' L7 N 890161380 W 314,09' L15 N 690561240 E 26,42' L16 S 82.151270 E 40,23' L17 S 810521170 E 25,25' L16 N 770431030 E 54,44' L19 N 59052'48' E 68,69' L20 S 85*171160 E 22,03' L21 N 46002'14' E 24,25' L22 N 066161540 W 39,24' L23 N 639501470 W 26,60' L24 N 21*23151' W 46,11' L25 N 77016153' E 57660' L26 N 53000'45' E 20,45' L27 N O1*311080 W 30.97' L28 N 46°02'22' W 25,53' L29 S 78*371270 W 54,28' L30 N 28*301230 W 34,71' L31 N 03*02115' W 43,21' L32 N 15*10154' E 25,35' L33 N 71031130' E 28.43' L34 N 56431'34' E 95,46' L35 N 61*561430 E 48,08' L36 N 73°42134' E 47,89' L37 N 47*36102' E 23,32' L38 N 32036152' E 61069' L39 N 06*021500 E 69,77' L40 N 15*301300 E 26,64' L41 N 33*551070 E 26,80' L42 N 640161420 E N 55*53'060 E N 23*30'000 E E77o751L43 N 06*51'550 W N 12°14'22' E O 1/2' IR❑N PIN SET UNLESS ❑THERWISE NOTED A LEGAL DESCRIPTI❑N ACC❑MPANIES THIS MAP CAL BRIDGE Foss i ti SWC 0,4821 ACRE TRACT CENTER ❑F CREEK CLERK'S FILE N0, 20101227001420450 GLOSS 1,98 ACRE I W1 N 11 1 11 . 11 J' 0 p tU zOD OD W d _I� j o 0 C, r N o � J o U (U VOLUME 5385 PAGE 4912 �C❑NCRETE NAIL SET BRUCE LEER rs�`L 70,0' REGISTERED PR❑FESSI❑NAL o�— LAND SURVEYOR, NO, 4117 CITY OF ANNA 1101 W, UNIVERSITY DRIVE HIKE & BIKE TRAIL MCKINNEY, TEXAS 75069 LUSC❑MBE TRACT 972-562-3959 cb 1,98 ACRE 972-542-5751—FAX WM, KITCHENS SURVEY b�O ABSTRACT NO. 505 c, L.I/2.INCH C❑LLIN COUNTY SHEET 1 OF 3 IR❑N PIN FOUND TEXAS CITY OF ANNA, TEXAS AGENDA SUBJECT: Item No. I2 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10 2015 Maurice Schwanke Yes Public Hearing: For City Council to hear public comment regarding the proposed rezoning of The Villages of Hurricane Creek from "PD" — single family residential to "PD" — single family residential. ►��If'illi� ll�'� This zoning submittal consists of approximately 368.2 total acres of land within the City of Anna. The uses proposed for this Property follow the intent of the City of Anna Comprehensive Plan. The proposal creates a master planned community featuring a mixture of lot sizes that should encourage sustainable neighborhoods. The following table summarizes the proposed lot sizes and densities: LAND USE SUMMARY USE ACREAGE +/- SF LOTS SF DENSITY (UNITS/ACRE) PERCENTAGE SINGLE FAMILY RESIDENTIAL - 50% MAXIMUM LOT COVERAGE 70' x 120' LOTS 84.07 365 4.34 51.4% 80' x 120' LOTS 45.32 185 4.08 273 90' x 120' LOTS 14.61 55 3.76 8.9% 100' x 150' LOTS 1930 49 2.49 12.0% TOTAL 163.7 654 4.00 44.5% OPEN SPACE 148.7 40.4% FIRE STATION 2.5 0.7% AMENITY CENTER 2.0 0.5% ROW DEDICATION 51.3 13.9% TOTAL 368.2 654 1.76 GROSS 100.0% This PD will replace the existing small lot entitlements with the smallest lot being 8,400 square feet. Also proposed in this PD are integrated parks and open spaces which will help to preserve areas designated within the 100-year floodplain. A fire station location is being planned for incorporation into the development as well as an amenity center. The Planning and Zoning recommended approval of the zoning request at their September 8, 2014. The vote was unanimous. A public hearing was opened and continued at the City Council, STAFF RECOMMENDATION: Approve the attached Ordinance. CITY OF ANNA, TEXAS (Property rezoned under this ordinance is generally located on the north side of FM 455 and west of U.S. 75) ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS AMENDING THE CITY'S COMPREHENSIVE PLAN, ZONING MAP, AND ZONING ORDINANCE AND CHANGING THE ZONING OF CERTAIN PROPERTY AS DESCRIBED HEREIN; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR A PENALTY CLAUSE NOT TO EXCEED $2,000 OR THE HIGHEST PENALTY AMOUNT ALLOWED BY LAW, WHICHEVER IS LESS; AND, PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas ("City") has previously adopted ordinances, rules and regulations governing the zoning in the City; and WHEREAS, the City has received a requested zoning change on Property described in Exhibit A and Exhibit B ("Property") attached hereto and incorporated herein for all purposes as if set forth in full; and WHEREAS, said Property generally located on the north side of FM 455 and west of U.S. 75 being rezoned from "PD - Single Family Residential" zoning district to "PD- Single Family Residential (PD) zoning; and WHEREAS, the Planning and Zoning Commission of the City and the City Council of the City of Anna ("City Council") have given the requisite notices by publication and otherwise and have held the public hearings as required by law and afforded a full and fair hearing to all property owners and generally to all persons interested in and situated in the affected area and in the vicinity thereof, the City Council has concluded that the Zoning Ordinance of the City should be amended as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are incorporated herein by reference for all purposes. Section 2. Zoning Change The Comprehensive Plan of the City and City of Anna Ordinance No. 116-2003 as amended and codified as Part III-C of The Anna City Code of Ordinances are hereby amended by changing the zoning of the Property described in Exhibit A from PD - Single Family Residential to PD — Single Family Residential zoning. I. PURPOSE AND INTENT A. Purpose and Intent: This zoning submittal addresses the disposition of approximately 368 total acres of land within the City of Anna more fully described on the legal description attached as Exhibit A (the "Property") and depicted on Exhibit B. The uses proposed for the Property follow the intent of the City of Anna Comprehensive Plan dated March 2010. It is the intent of the Planned Development (PD) to offer greater flexibility for residential development. The purpose of the district is to create a master planned community featuring a mixture of housing types in a manner that will encourage sustainable neighborhoods and attract investment to the area. 1. The purpose of this district is: a. To provide development and land use flexibility within the framework of a Planned Development zoning district. 2. The intent of this district is: a. To design streets and buildings which will contribute to creating safe neighborhoods. b. To provide an attractive environment for pedestrians which includes such things as buildings framing public space, street trees, lighting and canopies that will attract pedestrians. c. To contribute to the definition and use of public parks, ball fields and walking trails. d. Integrated parks and open space to preserve areas designated within the 100-year floodplain. This will protect existing stream corridors and other physical assets as amenities. 3. The Villages of Hurricane Creek PD is intended to provide the community with a mixture of housing types in a pattern and amount that will encourage sustainable neighborhoods and development. 4. The Villages of Hurricane Creelc Concept Plan delineates the boundaries of the respective neighborhood areas (Exhibit B). The Development Standards shall apply to the entire Villages of Hurricane Creek District unless indicated otherwise. Housing mix, street types, building types and frontage standards for any particular area shall be controlled by the neighborhood areas delineated on the plan. B. Applicability: This Ordinance shall apply to all development within the PD boundaries. Unless otherwise stated herein, all ordinances of the City shall apply to The Villages of Hurricane Creek. II. DEFINITIONS Accessory Building or Use: (a) is subordinate to and serves a principal Building or principal Use; (b) is subordinate in area, extent, or purpose to the principal Building or principal Use served and is not physically connected to the principal Building; (c) contributes to the comfort, convenience and necessity of occupants of the principal Building or principal Use served; and (d) 2 is located on the same Building Lot as the principal Use served. If connected to the principal Building, a structure becomes part of the principal Building. Block: Property abutting on one side of the Street and lying between the nearest intersecting or intercepting Streets or nearest intercepting Street and railroad right-of-way, waterway, or other barrier to or gap in the continuity of development along such Street. Building: Any structure built for the support, shelter, or enclosure of persons, chattels, or movable property of any kind. When such structure is divided into separate parts by one or more unpierced walls extending from the ground up, each part is deemed a separate Building, except as regards minimum side yards. Building Line: Aline parallel or approximately parallel to the Street line at a specific distance there from marking the minimum distance from the Street line that a Building may be erected. Court: An open, unoccupied space on the same Lot with a Building and bounded on two sides by such Building, or the Open Space provided for access to a dwelling group. District: A portion of the territory of the city within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this Part of the Code. The term "residential District" means any SF-E, SF4, SF-84, SF-72, SF-60, SF-2, SF-Z, SF- TH, MH, or MF District; the term "commercial District" means any C4, NC, C-2, C-3 or 0-1 District. Dwelling Unit: A room or a group of rooms including cooking accommodations, occupied by one Family, and in which not more than two persons, other than members of the Family, are lodged or boarded for compensation at any one time. Dwelling Unit, Single -Family: Detached means located on a Lot or separate Building tract and having no physical connection to a Building on any other Lot. Flood Plain: The land adjoining the channel of a river, stream, or watercourse that has been or may be covered by floodwater. Any land covered by the water of a 100 year frequency storm is considered in the Flood Plain and must comply with the engineering criteria found in the subdivision regulations and other relevant regulations of the City. Frontage: All the property abutting on one side of a Street between intersecting or intercepting Streets, or between a Street and aright -of -way, waterway, end of a dead-end Street, or village boundary measured along the Street line. An intercepting Street shall determine only the boundary of the Frontage on the side of the Street which it shall determine only the boundary of the Frontage on the side of the Street which it intercepts. Where a Lot abuts more than one Street, the planning and zoning commission shall determine the Frontage for purposes of the Part of the Code. Land Use Plan: The long-range plan for the desirable use of land in the City of Anna as officially adopted and as amended from time to time by the City Council, the purpose of such plan being, among other things, to serve as a guide in the zoning and progressive changes in the zoning of land to meet the changing needs, in the subdivision and Use of undeveloped land, and in the 3 acquisition of rights -of -way or sites for public purposes such as Streets, parks, schools and public Buildings. Lot: The entire parcel of land occupied or to be occupied by a main Building and its Accessory Buildings, or by a group such as a dwelling group or automobile Court and their Accessory Buildings, including the yards and Open Spaces required therefore by this title and other applicable law. Lot, Corner: A Lot abutting on two intercepting or intersecting Streets where the interior angle of intersection or interception does not exceed 1350, Lot Coverage: The percentage of the total area of a Lot occupied by the base (first Story or floor) of Buildings located on the Lot. Lot, Interior: A Lot other than a corner Lot. Lot, Lines: The property lines bounding the Lot as defined herein. Lot, Through: A Lot having its front and rear on different Streets, or having its front or rear line on a Street and the other line on a river, lake, creek or other permanent body of water. Lot Depth: The average depth from the front line of the Lot to the rear line of the Lot. Lot Width: The width measured at a distance back from the front line equal to the minimum depth required for a Front Yard. Lot of Record: A Lot, which is part of a subdivision, the plat of which has been recorded in the office of the County Clerk of Collin County, or a parcel of land, the deed for which was recorded in the Office of the County Clerk, Collin County, prior to January 1, 1986. Main Building: A Building in which is conducted principal Use of the Lot on which it is situated. Open Space: That part of any Lot or tract that is used for recreational purposes, both passive and active, but not including areas used for parking or maneuvering of automobiles, or drives or approaches to and from parking areas, Floodplains, or 100% of any standing surface water, may be considered as Open Space, provided such Open Space is contiguous and part of the platted Lot and is maintained and utilized in the same manner and to the same degree as all other Open Space areas as is designated on the site plan as filed with the building permit application. Planned Development: Land under unified control, including developed as a whole; in a single development operation or a definitely programmed series of development operations, including all lands and Buildings; for principal and accessory structures and uses substantially related to the character of the District; according to comprehensive and detailed plans which include not only Streets, utilities, and Lots or Buildings sites, but also site plans, floor plans, and elevations of all Buildings as intended be located, constructed, used and related to each other, and detailed plans for other uses and improvements on the land as related to the Buildings; and with a program for provision, operation and maintenance of such areas, improvements, facilities, and services as will be for common Use by some or all of the occupants of the District, but will not be provided, operated, or maintained at general public expense. Planned Development is both a concept and a zoning classification which may include, in addition to planned unit development, commercial, shopping center, and industrial uses or combination thereof, which may be intended to serve areas within the District and areas without the District. Rear Yard: The required Rear Yard is an Open Space unoccupied and unobstructed except for Accessory Uses extending across the rear of a Lot from one side Lot line to the other side Lot line, the depth of which is dependent upon the zoning District in which the Lot is located. Screening Element (Device): A barrier of permanent material of sufficient heights and density so that the objects being screened are not visible from any point on the Lot line when viewed from any height between ground level and seven feet above ground level and shall mean any of the following: (a) Any solid material constructed of brick, Masonry, or of a concrete or metal frame, or wood or base which supports a permanent type material, the vertical surface of which is not more than 30% open; (b) Any dense evergreen hedge or plant material suitable for providing a visual barrier, for which such material shall be maintained in a healthy growing condition; or (c) Landscaped earth berms may, when appropriate in scale, be considered and used as a Screening Element in lieu of a fence, wall, hedge, or other dense planting material. Street: A public or private thoroughfare which affords the principal means of access to abutting property. The_.Vllages of Hurricane Creek Concept Plan (Exhibit B): The graphic plan for The Villages of Hurricane Creek that establishes and delineates the respective PD sub -districts such as the Village Center and other Neighborhoods. Thoroughfare: An officially designated federal or state numbered highway or county or other road or Street designated as a primary thoroughfare on the official Thoroughfare Plan of the City of Anna. Thoroughfare Plan: The official Thoroughfare Plan of the City of Anna adopted by the City Council establishing the location and official right-of-way width of principal highways and Streets in the city, together with all amendments thereto subsequently adopted. Use: The purpose for which land or a Building or structure thereon is designed, arranged intended or maintained or for which it is or may be used or occupied. This definition does not alter or affect the definition of Nonconforming Use as set forth in Section 39.01 of the Part. (Ord. No. 457-2009, adopted 08125109) Use, Accessory: A subordinate Use on the same Lot with the principal Use and incidental and accessory thereto. Yard: An Open Space, other than a Court, on the same Lot with a Building. E Yard, Front: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the front line of the Lot and the nearest portion of the main Buildings including an enclosed or covered porch, provided that the Front Yard depth shall be measured from the future Street line for a Street on which a Lot fronts, when such line is shown on the official map or is otherwise established. Yard, Rear: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the rear line of the Lot and the main Building. Yard, Side: A yard between the side line of the Lot and the main Building extending from the Front Yard to the Rear Yard and leaving a width equal to the shortest distance between said side line and the main Building. Zoning Map: The official Zoning Map of the City of Anna together with all amendments subsequently adopted. *Rules for Words and Phrases: For the purposes of the City of Anna Zoning Ordinance, words used in the present tense include the future tense; words in the singular number include the plural number, and words in the plural number include the singular number; the word "shall" is mandatory, not directory; the word "may" is permissive; the word "person" includes a firm, association, organization, partnership, trust, foundation, company, or corporation as well as an individual; the word "used" includes designed and intended or arranged to be used; the word "Building" includes the word "structure"; the word "Lot" includes "Building Lot" or parcel. Wherever the City of Anna Zoning Ordinance imposes a greater restriction than imposed by other ordinances, laws, or regulations, the provisions of the City of Anna Zoning Ordinance shall govern. III. LOT TYPE REGULATIONS The Villages of Hurricane Creek will include a specific lot type in order to achieve the goals established for the district. The lot type and requirement shall be as follows: A. Lot Type SF-84 (70' x 120'1: 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 8,400 square feet 7 Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 70 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rocl<veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). Lot Type SF-84 (80' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 0 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 9,600 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: Side Yard, Corner Lot, Street Side: Lot Width: Lot Depth: Masonry (Brick or rock veneer) 5 feet minimum 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) 80 feet minimum; building line) 120 feet minimum f (measured at the ront 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). 10 C. Lot Type SF-84 (90' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 11 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 10,800 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum An Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 90 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parl<in� Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street 12 parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). D. Lot Type SF-84 (100' x 150'1: 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. 7c? d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 15,000 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: Side Yard, Corner Lot, Street Side: Lot Width: 5 feet minimum 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) 100 feet minimum; (measured at the front building line) 14 Lot Depth: 150 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). TABLE NO.3-1 Land Use Summary LAND USE SUMMARY USE ACREAGE +/- SF LOTS SF DENSITY (UNITS/ACRE) PERCENTAGE SINGLE FAMILY RESIDENTIAL'PD-XX' - 50% MAXIMUM LOT COVERAGE 70' x 120' LOTS 84.07 365 4.34 51.4% 80' x 120' LOTS 45.32 185 4.08 273 90' x 120' LOTS 14.61 55 3.76 8.9% 100' x 150' LOTS 19.70 49 2.49 12.0% TOTALI 163.7 1 654 4.00 44.5% OPEN SPACE 148.7 40.4% FIRE STATION 2.S 03% AMENITY CENTER 2.0 05% ROW DEDICATION 51.3 13.9% TOTAL 368.2 654 1.76 GROSS 100.0% IV. DEVELOPMENT AND DESIGN STANDARDS A. Accessory Buildings: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 35 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance. Nothing in this ordinance shall be construed as preventing any Architectural Control Committee with jurisdiction over any neighborhood from further restricting permission, location, and type of any accessory structure. 15 B. Screening and Fences: All development within The Villages of Hurricane Creel( Planned Development District shall comply with Section 40 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance C. Landscape Standards: All development within The Villages of Hurricane Creek Planned Development District shall comply with the City of Anna Code of Ordinance Part III-E (Landscape Regulations) in effect at the time of City Council approval of this ordinance. 1. Tree Requirements: For all single-family and duplex parcels, builders shall be required to plant two large trees (minimum of three-inch caliper and seven feet high at time of planting) per lot prior to obtaining a certificate of occupancy. At least one of the trees shall be located in the front yard. Existing quality trees of at least three- inch caliper size located on the lot shall count to meet this standard if appropriate tree protection measures have been followed. (Ord. No. 56-2003, adopted 211112003) Requirements for single family residential and duplex lots three-inch caliper trees selected from the Large Tree list in the City of Anna Landscape Regulations shall be planted on all single family residential, duplex, and town home lots. At least one of the trees must be placed in the front yard of the lot. Single Family Residential (SF-84) requires 3 trees. The following are approved large trees: Caddo Maple Pecan Shagbark Hickory DeodarCedar Texas Persimmon Black Walnut Eastern Black Walnut Red Cedar Eastern Red Cedar Sweetgum Southern Magnolia Chinese Pistachio Texas Pistache Bur Oak Chinquapin Oak Shumard Oak Texas Red Oak Live Oak Western Soapberry Bald Cypress Winged Elm American Elm Cedar Elm Chinese Elm Lace Bark Elm Siberian Elm 16 D. Off -Street Parking Requirements: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 38 of the City of Anna Zoning Ordinance. E. Residential Architectural Standards: 1) House repetition. a. Within residential developments, single family homes with substantially identical exterior elevations can only repeat every four (4) lots when fronting the same right-of-way including both sides of the street. b. Homes side by side or across the street within one house (directly across the street or "caddy corner" across the street) shall not have substantially identical exterior elevations. 2) Building Articulation. At least four facade articulation techniques are required on each single family home to add architectural variety and interest to a building. The following features shall be acceptable techniques of exterior articulation. a. A base course or plinth course; banding, moldings, or stringcourses; quoins; oriels; cornices; arches; balconies; brackets; shutters; keystones; dormers; louvers as part of the exterior wall construction. (Quoins and banding shall wrap around the corners of the structure for at least two feet. b. Horizontal banding continuing the length of the wall that faces a street, or other similar highly visible areas. c. The use of both stone and brick on the front elevations with a minimum of ten percent coverage of one of the elements. d. Front porch of at least 50 square feet. e. The installation of at least two (2) coach lights. f. Other techniques for Building Articulation can be substituted if administratively approved by the Administrative Official. 3) Roofs. a. Except for porch roofs and shed roofs, pitched roofs shall have a minimum slope of 6" x 12" (six inches vertical rise for every 12 inches horizontal run) and shall have an overhang at least 1' (one foot) beyond the building wall; however, the overhang shall not encroach into a setback more than one foot. Porch roofs and shed roofs must have a minimum pitch of 4" x 12". b. Roofing materials in all residential districts may only consist of architectural asphalt shingles (including laminated dimensional shingles), clay and concrete tile, metal shingles, mineral -surfaced row roofing, slate and slate -type shingles, wood shingles, wood shakes or an equivalent or better product as compared with said materials. Should architectural shingles be used as roofing material, said shingles shall be accompanied with a minimum 25 year warranty. Under no circumstances shall three -tab shingles be used as roofing material. 4) Garages. Garages may be front facing or J Swing type. 17 5) Fenestration. a. Windowless exterior walls, excluding garage doors that face a public right-of-way, or other similar highly visible areas are prohibited. On two story structures, windows are required on the first and second story facing a public right-of-way. b. Windows shall be in harmony with and proportionate to the rest of the structure. c. The use of reflective glass on residential structures is prohibited. Reflective glass will be defined as having a visible light reflectance rating of 15% or greater 6) Masonry Content. a. Except as noted below, the exterior walls (excluding windows and doors) on the First Floor Front Elevation of any single family home shall be 90 percent masonry and 80 percent on the second floor front elevation. The total cumulative surface area of the remaining exterior walls (excluding windows and doors) shall be 80% masonry. b. Except as noted below, the exterior walls (excluding windows and doors) on the Front Elevation of any multi -family structure shall be 100 percent masonry. The total surface area of the remaining exterior walls (excluding windows and doors) shall be 90% masonry. c. Second floor Dutch Gable Roof elements are not required to be masonry if setback at least 3 feet from the first floor front elevation vertical plane. 7) Exceptions to the Residential Architectural Standards in this section may be only occur after application and review by the Planning and Zoning Commission and approval by the City Council by Specific Use Permit. (Ord. No. 597-2012, adopted 1012312012) V. DEVELOPMENT SCHEDULE Date Total Lots 2016 250 2017 300 2018 375 2019 450 2020 550 2021 654 Home construction anticipated through the end of 2021. Section 3. Official Zoning Map The official Zoning Map of the City shall be corrected to reflect the change in zoning described herein. Section 4. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, and provisions of this ordinance are severable and, if any phrase, sentence, paragraph, subdivision, clause, or provision of this ordinance shall be declared unconstitutional or otherwise invalid or inapplicable by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality, invalidity or inapplicability shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional, invalid or inapplicable words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Further, all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are consistent and do not conflict with the terms and provisions of this ordinance are hereby ratified to the extent of such consistency and lack of conflict, and all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are inconsistent or in conflict with the terms and provisions contained in this ordinance are hereby repealed only to the extent of any such conflict. Section 5. 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 of any such violation shall be fined in an amount not to exceed $2,000 for each incidence of violation. Each day a violation exists is considered a separate offense and will be punished separately. Section 6. Publication of the Caption and Effective Date This ordinance shall be effective upon its passage by the City Council, approval by the Mayor, and posting and/or publication, if required by law, of its caption. The City Secretary is hereby authorized and directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas this day of 2014. ATTESTED: Natha Wilkison, City Secretary APPROVED: Mike Crist, Mayor EXHIBIT "A" LEGAL DESCRIPTION BEING all that certain tract of land situated in then Joseph Boyle Survey, Abstract Number 105, the John Coffman Survey, Abstract Number 197 the J. M. Kincade Survey, Abstract Number 509 J. W. Mitchel Survey, Abstract Number 565 the W. Rattan Survey, Abstract Number 752 and the T. Rattan Survey, Abstract Number 785, Collin County, Texas and being all of a called 262.41 acre tract as described by deed to Villages of Hurricane Creek, LP recorded in Volume 5430, Page 9864 of County Records, Collin County, Texas and being part of a called 114.252 acre of land described by deed to Don Collins, et al recorded in Volume 5257, Page 4877 of said County Records and being more particularly described by metes and bounds as follows: BEGINNING at the southeast corner of said 262.41 acre tract, in the west line of said 114.252 acre tract: THENCE S 89°54'24"W, 2687.84 feet; THENCE N 00°04'27"W, 387.21 feet; THENCE N 89°58'14"W, 849.21 feet; THENCE N 03°33'44"E, 1188.00 feet; THENCE N 88°26'26"W, 365.15 feet; THENCE N 23°08'27"W, 67.47 feet; THENCE N 02048115"E, 1930.31 feet; THENCE N 890521S511E, 465.63 feet; THENCE N 89°15'3OWE: , 742.56 feet; THENCE S 90°00'00"E, 1755.97 feet to the northeast corner of said 262.41 acre tract of land and being the northwest corner of said 114.252 acre tract; THENCE N 89011100"E, 794.06 feet; THENCE S 00010'57"W, 232.18 feet; THENCE N 89056'12"E, 1184.36 feet; THENCE S 01006'39"E, 55.96 feet to the beginning of a curve to the right; THENCE with said curve to the right, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°17'41"W, 204.65 feet; 21 THENCE S 15°4202W, 121.60 feet; THENCE with said curve to the left, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°17'41"W, 204.65 feet; THENCE S 01°06'39"E, 201.55 feet; THENCE with said curve to the right, an arc distance of 116.43 feet, through a central angle of 09°31'48", having a radius of 699.99 feet, the long chord which bears S 03°39'15"W, 116.30 feet; THENCE S 08°25'09"W, 393.86 feet; THENCE with said curve to the left, an arc distance of 101.69 feet, through a central angle of 08°19'23", having a radius of 700.03 feet, the long chord which bears S 04°15'28"W, 101.60 feet; THENCE S 00°05'44"W, 1035.62 feet; THENCE with said curve to the right, an arc distance of 530.61 feet, through a central angle of 43°25'S2", having a radius of 700.00 feet, the long chord which bears S 21°48'40"W, 518.00 feet; THENCE S 43°31'37"W, 241.38 feet; THENCE with said curve to the right, an arc distance of 25.41 feet, through a central angle of 00°02'48", having a radius of 400.00 feet, the long chord which bears S 43°4002W, 25.41 feet; THENCE N 89044150"W, 655.06 feet; THENCE S 00°56'11"E, 265.80 feet to the Point of Beginning and containing 16,037,378 square feet or 368.2 acres of land more or less. EXHIBIT "B" CONCEPT PLAN 23 All: 1 It e E O O G (> F ? - b A - l• G O � 1 N e E O O G (> F ? - b A - l• G O � 1 N N �<S a0 AC ouzMc z I i op i oDR uo m z aogwt18uu . € wa o ON wz� a n O w �d fpm � �'oo �w 5, z U z m - a2 i�i ym,< ZW zd p�wgw€i m O oou 6 oUre I U U E m pro 0 300 00 W i N z w 3 d' Q ul � a w N 8 oza,$ r Dwoz_i�o C� I W= p ° "o �025 xzv, Z ~00 <S� H y y w o wwz� I &W on6Q mSww O N z O ZS zm �� Hoeg zao d onzzwni Z V) Q 0 Q O � r U S[ H� a � Lff w ME }o8 �l� a 2 z S2 An1u4 e: 00J i'ivsrr.«� 147LS �n \ \!/ rN CailamlYumaME f �`e \kMM%N 4 - \\\ eyaq h;xfl \ \ \l It �� \ s e Vyy / f 4 3°, / \ \t Mal m w MMM�� m gg }y \ \ aye Q U AC z A b°i 9}� J X a � °o: z Q ` - KO UM a ^,spa 8.+' 3 qd,�\ z =1Ell UY <tro w Z o z f � t�Nz 3z S m n R u 8tr_ y k b b @ 04 ro_ tr VF i 8 ggaME S is ji, il_END tmTE I' €a — i oil �ii Yi to Z C A; fig; o 4 n 7g xg sI g^bI yy O — Aaai;{ , a: sa Sa sa ,a %a Ea ga j1 -a; > O o q E iy9+s�p ; j FY j i a `8 S �8 3 ? s : : x i- _ SA s at as , b is ns b s as = tr ' a = �3; a W <>'a P e t � t At C k P [' a dap � � ? �� a €fl a a �4 ' � �8p a s E° a4p � ' ipe a F �S C atr { iimilt w w C J o rWas j 33 _ ! �a a - ME .7 g 6. ig 9} � % t :` !g a s i b a 8 ep y: MR FA C(C tla: 5 5 y6° f 3 i WE Cai epi , ° 5 gga°i 5C a pME c q s Ge S tl�.. 6e. 5 S^ W ....:`� R R 7 R R R§; R R-i E E C R R!i R 'aY R R3.t R$ 5 Rs.t R E FCFa o', 2 4 ❑ �9+ e BdG�� EESNFFg_'a�� 4€4 i f � H'eXRY Q C� �i7{�8�73 Ponta y CITY OF ANNA, TEXAS Item No. I City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 City Manager AGENDA SUBJECT: Public Hearing: For City Council to hear public comment regarding the creation of a Public Improvement District for the Villages of Hurricane Creek. SUMMARY: The City received a petition signed by the owners of an undeveloped tract commonly referred to as the Villages of Hurricane Creek, which is a 368.2 acre tract generally located in the city limits north of FM 455, west of Interstate Highway 75, and east of Anna's western city limits (the "Property"). The Petition requests that the City create a public improvement district ("PID") over the Property. At its August 28, 2014 special meeting the Council set a public hearing on the advisability of creating the PID. A PID is a district that can be created by a municipality under Chapter 372 of the Texas Local Government Code. a includes a certain area of property for which public improvements are needed. When a City creates a PID, bonds can be issued to help finance public improvements that specifically benefit the district. The bonds generate some of the initial capital required for the public infrastructure, including but not limited to water, sewer, roadways, drainage, landscaping, sidewalks, parks and open space, together with the design, construction and maintenance of any ancillary structures, features or amenities such as trails, playgrounds, walkways, lighting and similar items located in the development as well as similar off -site projects that provide a benefit to the district. If created, the PID would make assessments against the owners of the Property to pay the debt service on the bonds. The assessments would initially be paid by the developer. Once the property is developed the assessments would be paid by the individual lot owners according to an assessment plan. The developer and the City's financial advisor are also in support of creating a Tax Increment Reinvestment Zone ("TIRZ") on the property as an additional means of financing public improvements. City staff has been working with the developer as well as the City's financial advisor and bond counsel in support of this development, which would be Anna's first new residential development west of U.S. 75. Staff is supportive of a development concept that would diversify the City's housing stock by providing higher -priced homes in a master planned community with public parks and amenities that would draw new residents to Anna. Staff will recommend the creation of a PID and a TIRZ if the developer commits to delivering the type of development that staff believes would greatly benefit the City. The subject development is slated for single-family homes and related amenities. The current owners are under contract to sell the development to an entity affiliated with Centurion American ("Centurion"). Most of Centurion's other single-family developments are in or near the Metroplex, with several being located in and/or planned for communities in Collin County including McKinney, Frisco, Prosper, Allen, and Celina. Some of Centurion's marketing materials of their single-family developments can be found here. http://centurionamerican.com/county/single-family/ City Staff and the City Attorney are currently working with the developer and the current owners of the Property in drafting a subdivision improvement agreement that would govern development of the Property and the financing of the public improvements through the PID and an overlapping TIRZ. This public hearing is on the advisability of creating the PID. Staff and the developer are continuing their discussions regarding the creation of the PID. It is currently anticipated that the action items for the creation of the PID will be ready for consideration by the Council in early 2015. STAFF RECOMMENDATION: A public hearing on this issue was opened on September 23 and held open until the current meeting. To comply with the hearing requirements under Chapter 372, once all interested persons have had an opportunity to comment on the PID, staff recommends that the Council approve a motion to hold open and continue the public hearing on February 24, 2015 at 7:30 p.m. CITY OF ANNA,TEXAS AGENDA SUBJECT: Resolution authorizing the sale of fire rescue vehicle. SUMMARY: Item No. I4 City Secretary's use only City Council Agenda Staff Report Date: February 10, 2015 Staff Contact: Chief Gothard Exhibits: Resolution The Fire Department is seeking to sale Rescue 901—this unit is a 1997 Freightliner FL 80 Rescue Body style unit. The unit has only responded to twelve incidents over the last two years. The vehicle is beginning to show signs of needing pump and mechanical repair. The unit would be placed for sale through a Fire Apparatus clearing house and associated web sites that advertise emergency vehicles for sale. STAFF RECOMMENDATION: Authorize the sale of the 1997 Freightliner Rescue Truck. CITY OF ANNA, TEXAS 1:3���1���C�7�l►C�� A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING THE SALE OF A 1997 FREIGHTLINER FL 80 RESCUE TRUCK VIN # 1 FV6JLCB4VH858574. WHEREAS, the City Council of the City of Anna, Texas ("City Council") finds that the City of Anna owns a 1997 FREIGHTLINER Fire Rescue Apparatus, VIN# 1 FV6JLCB4VH858574. WHEREAS, the City Council ("Council") of the City of Anna, Texas ("City") wishes to sale certain surplus fire RESCUE APPARATUS (1997 FREIGHTLINER) VIN# 1 FV6JLCB4VH858574; and WHEREAS, the Council intends that said surplus fire RESCUE APPARATUS (1997 FREIGHTLINER) be sold to the highest bidder; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The recitals set forth above are incorporated herein for all purposes as if set forth in full. PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 10th day %J February 2015. Mike Crist, Mayor ATTEST: Natha Wilkison, City Secretary r CITY OF ANNA, TEXAS AGENDA SUBJECT: Application Item No. 15 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: FYhihitc• February 10, 2015 Chief Jenks Briefing/Discussion regarding submission of a Police Grant SUMMARY: A call for grant applications due by February 27, 2015, was made NCTCOG (via the office of the Governor) using two funding sources: the Justice Assistance Grant program (JAG) and the Juvenile Justice Assistance Grant (JJAG). These grants can fund programs that would meet current needs and be beneficial to the Police Department and community as a whole. To receive a JAG grant, the project must be an improvement to the law enforcement systems (investigative, prosecutorial, statistical reporting systems, etc). As you know, we had to reorganize the department to create supervisory positions within the patrol division, causing us to lose a dedicated investigative position. Any chance to recover an investigative position that was vacated is welcome, as our caseload has continued to increase, especially with regard to family violence and other crimes against persons. A particular focus of the Grant is to address incidents of family violence and crimes against children. We are in need of assistance in those types of investigations and it would be extremely beneficial to have a Detective specializing in this area of focus in the Department. The JAG grant can fund 100% of the costs of a new Detective for three (3) years, including salary, overtime, equipment, and supplies up to $80k per year. The second opportunity comes from the Juvenile Justice Assistance Grant program. The Anna Independent School District currently has a School Resource Officer agreement with the Collin County Sheriff's Office for one (1) deputy. This one deputy serves the entire Anna school population. With the large growth in AISD enrollment, the District would like to increase staffing to include a 2nd SRO. The CCSO is not willing to provide a second Deputy and the Superintendent has approached us to see if we can provide an SRO. Using the JJAG as a funding source, we would be able to provide the District with one SRO, fully funded for the 3 years, up to $100k per year. We are exploring how to structure the funding opportunity to provide the district with both SRO positions, which from a supervisory and management standpoint simplifies the program. STAFF RECOMMENDATION: These Grants would help the City provide advanced law enforcement services with very small costs to the City. Further, it allows us to recover state and federal tax dollars paid by our citizens and provide them with services that directly benefit them. If these projects are something the Council would like to see come to fruition, the staff will pursue these funding opportunities enthusiastically. CITY OF ANNA, TEXAS Item No. 16 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 City Manager Sample Ordinance AGENDA SUBJECT: Discussion regarding possible ordinance regulating the purchase and possession of electronic cigarettes by minors. SUMMARY: During the January 13 meeting, several Council members indicated that they would like to discuss and possibly consider an ordinance that regulates the purchase and possession of electronic cigarettes by minors. An electronic cigarette is an electronic device usually composed of a mouthpiece, a heating element or atomizer, a battery, and electronic circuits that provides a gas derived from liquid nicotine and/or other substances which is inhaled by a user simulating smoking. Attached is a sample ordinance for the purpose of Council discussion. CITY OF ,TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF , TEXAS, AMENDING THE CODE OF ORDINANCES, CITY OF TEXAS, REGARDING PURCHASE BY MINOR OF TOBACCO PRODUCTS AND &CIGARETTES, REGULATING THE PURCHASE, SALE, OFFER TO SELL, AND POSSESSION OF ANY TOBACCO PRODUCT OR &CIGARETTE TO OR BY ANY MINOR, PROVIDING A PENALTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of (the "City") is permitted to establish ordinances to protect the health, safety and general welfare of its residents; and WHEREAS, it is well -established by medical science that tobacco products, including but not limited to cigarettes, cause multiple negative health consequences when ingested or inhaled by the consumer; and WHEREAS, electronic cigarettes are devices that convert liquid nicotine into a gas that is inhaled by the consumer; and WHEREAS, the National Institute for Occupational Safety and Health and the Center for Disease Control and Prevention have prepared emergency response information addressing the dangers associated with liquid nicotine and the City Council finds that: (1) nicotine affects the nervous system and heart and is addictive; and (2) exposure to relatively small amounts of liquid nicotine can rapidly be fatal; and WHEREAS, the Federal Drug Administration has warned of the dangers posed by electronic cigarettes, which include nicotine addiction and the appeal to young people due to the different flavors (such as chocolate, strawberry and mint); and WHEREAS, the American Medical Association addressed the risks associated with the use of electronic cigarettes and adopted a policy recommending that electronic cigarettes be classified as a drug delivery device; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ,TEXAS, THAT; SECTION 1. FINDINGS. The foregoing recitals are hereby found to be true and correct and are hereby adopted by the City Council and made a part hereof for all purposes as findings of fact. SECTION 2. PURPOSE. The purpose and intent of this ordinance is to protect individuals under the age of 18 from the hazards of tobacco products, e-cigarettes, nicotine addiction, and Page 1 of 4 the dangers of ingesting such products with no regulatory oversight as to their purity, contents, and potential negative health impacts. SECTION 3. AMENDMENT TO CODE OFFENSES REGARDING PURCHASE BY MINOR OF TOBACCO PRODUCTS AND E-CIGARETTES Definitions As used in this article, the following words and phrases shall have the following meanings: "Electronic cigarette" or "e- cigar°ette" means an electronic device usually composed of a mouthpiece, a heating element or atomizer, a battery, and electronic circuits that provides a gas derived from liquid nicotine and/or other substances which is inhaled by a user simulating smoking. The term includes such devices, regardless of the details of the product appearance or marketed name, generally manufactured to resemble cigarettes, cigars, pipes, or other smoking devices. "Liquid nicotine" means any liquid product composed either in whole or part of nicotine, propylene glycol and/or other similar substances and manufactured for use with an e-cigarette to be converted into a gas for inhaling. "Minot•" means a natural person less than 18 years of age. "Person" means any natural person, individual, corporation, limited liability company, unincorporaLed association, proprietorship, firm, partnership, joint venture, joint stock association, or other entity or business of any kind. "Photographic identification" means state, district, national or other equivalent government driver's license, identification card or military card, in all cases bearing a photograph and a date of birth, or a valid passport. Tobacco prodarct means: (1) a cigarette; (2) a cigar; (3) smoking tobacco, including granulated, plug -cut, crimp -cut, ready rubbed and any form of tobacco suitable for smoking in a pipe or as a cigarette; (4) chewing tobacco, including plug, scrap, and any kind of tobacco suitable for chewing; (5) snuff or other preparations of pulverized tobacco; or (6) any other article or product that is made of tobacco. Provision of Tobacco Products or E-Cigarettes to a Minor Prohibited Page 2 of 4 (a) Provide or offer to minor. No person may give, distribute, transfer, sell, market, or offer any tobacco products or e-cigarettes, their components, or samples to any minor. (b) Purchase by minor. No minor may purchase or obtain any tobacco products or e-cigarettes or their components. This prohibition does not apply to activities or enforcement actions under the control of a City, state, or federal law enforcement authority. (c) Sale to minor by dispenser. No person shall sell or permit to be sold tobacco products or e-cigarettes or their components through any device that mechanically dispenses such products unless the device is located fully within premises from which minors are prohibited. (d) Possession by minor. A minor commits an offense if the minor possesses a tobacco or e-cigarette product, and the minor was not: (1) in the course and scope of the minor's employment by a person or entity holding a permit issued by the state authorizing the person to engage in the business of being a distributor, wholesaler, bonded agent or retailer of tobacco products or e-cigarettes; or (2) in the presence of an adult, parent, guardian, spouse or other adult to whom the minor had been committed by a court. (e) False Information. A minor commits an offense if, in order to acquire a tobacco product or an e-cigarette, the minor states to any person engaged in the business of selling tobacco products or e-cigarettes that such minor is 18 years of age or older, or presents to any such person a document or writing that purports to establish that such minor is 18 years of age or older. Penalties, Exceptions, and other Prohibitions (a) Penalty. The penalty for violation of this article shall be in accordance with the general penalty provision contained in the Code of Ordinances, City of Texas. Each continuing day's violation under this article shall constitute a separate offense. (b) Defense —presence of responsible person. It is a defense to a prosecution for violation of Sec. 6.05.002(d) of this article that a minor possessed a tobacco product or e-cigarette product in the presence of an adult parent, guardian, or spouse, or other adult to whom the minor has been committed by a court. SECTION 4. SEVERABILITY. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or illegal, such decision shall not affect the validity of the remaining sections of this ordinance. The City Council hereby 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 or phrases be declared void. Page 3 of 4 SECTION 5. SAVINGS CLAUSE. All ordinances or parts of ordinances, in conflict herewith are to the extent of such conflict hereby repealed. The balance of such ordinance is hereby saved from repeal. SECTION 6. EFFECTIVE DATE. The Ordinance shall be effective immediately following its publication in accordance with applicable law. Passed and approved this ATTEST: City Secretary day of ADOPTED: Mayor Page 4 of 4 2015. CITY OF ANNA, TEXAS Item No. 17 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 City Manager AGENDA SUBJECT: 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. SUMMARY: 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); Personnel Policy Manual; be discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right -of --way; easements; and land for municipal facilities; ce discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the City has received from a business prospect that the City seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the City is conducting economic development negotiations; or (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). (Tex. Gov't Code §551.087); proposed residential and retail developments; d* discuss or deliberate personnel matters: City Secretary Update; Boards and Of Commissions.(Tex. Gov't Code §551.074). 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, STAFF RECOMMENDATION: CITY OF ANNA, TEXAS Item No. 16 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 City Manager AGENDA SUBJECT: Consider/Discuss/Action on any items listed on posted agenda for February 10, 2015 Workshop Session or any closed session occurring during this Regular Meeting, as necessary. SUMMARY: STAFF RECOMMENDATION: CITY OF ANNA, TEXAS AGENDA SUBJECT: Adjourn SUMMARY: STAFF RECOMMENDATION: Staff recommends a motion to adjourn. Item NO. 19 City Secretary's use only City Council Agenda Staff Report Date: Staff Contact: Exhibits: February 10, 2015 City Manager