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HomeMy WebLinkAbout10/08/2009 - Regular Agenda Packet - City CouncilTable of Contents Agenda 3 Consent Item 2B - Texas Avenue Streetscape Agenda Cover 7 Resolution 8 Location Map 9 Consent Item 2C - Fall of the Wall Anniversary Request for Funding Cover sheet 10 Letter 11 Consent Item 2D - Single Purchase Electrical Wire and Cable Coversheet 12 Bid Tab 13 Consent Item 2E - Brazos Valley Convention and Visitors Bureau Budget and Funding Agreement Coversheet 14 Consent Item 2F - Funding Agreement With Research Valley Partnership Coversheet 15 Consent Item 2G - Funding Agreements With Arts Council of Brazos Valley Coversheet 16 Consent Item 2H - Amended ILA with Brazos County to conduct the City of College Station Special Election Coversheet 17 Consent Item 2I - Wolf Pen Creek Water Feature and Festival Area Professional Services Contract Cover Sheet 18 Resolution 19 Location Map 20 Consent Item 2J - Annual purchase of EMS supplies. Coversheet 21 Consent Item 2K - Rejection of Bid 09-79 Annual Electric Meters Coversheet 22 Regular Item 1 - Annual for Various Electrical Items and Electric Meters Coversheet 23 Bid Tab 24 Regular Item 2 - City Policy Regarding Street Lighting for Subdivisions in City Serviced by BTU Agenda Cover 28 Reimbursement Agreement 29 Regular Item 3 - Landscape Maintenance Service Contract For Seventeen (17) Municipal Sites(ITB #09-81 Section I-Facilities) 0 - Coversheet-Sec I of ITB 09-81 32 1 - Resolution - Rainbow Gardens signed by legal 33 1 2 - Change Order No. 1 Rainbow signed by legal 34 Regular Item 4 - Landscape Maintenance Service Contract For Twenty-Seven (27) Municipal Sites(ITB #09-81 Section II and III -Parks, Streets, Open space, and Greenways) 0 - Coversheet Sec II & III of ITB 09-81 35 1 - Resolution - Landscape USA - signed by legal 36 2 - Change Order No. 1 - Landscape USA signed by legal 37 Regular Item 5 - Appointment to Brazos County Appraisal District Cover sheet 38 Letter 39 List of Responsibilities 40 2 Mayor Council members Ben White John Crompton Mayor Pro Tem James Massey Dave Ruesink Dennis Maloney City Manager Katy-Marie Lyles Glenn Brown Lawrence Stewart Agenda College Station City Council Regular Meeting Thursday, October 08, 2009 at 7:00 PM City Hall Council Chamber, 1101 Texas Avenue College Station, Texas 1. Pledge of Allegiance, Invocation, Consider absence request. Hear Visitors: A citizen may address the City Council on any item which does not appear on the posted Agenda. Registration forms are available in the lobby and at the desk of the City Secretary. This form should be completed and delivered to the City Secretary by 6:30 pm. Please limit remarks to three minutes. A timer alarm will sound after 2 1/2 minutes to signal thirty seconds remaining to conclude your remarks. The City Council will receive the information, ask staff to look into the matter, or place the issue on a future agenda. Topics of operational concerns shall be directed to the City Manager. Consent Agenda Individuals who wish to address the City Council on a consent or regular agenda item not posted as a public hearing shall register with the City Secretary prior to the Mayor’s reading of the agenda item. Registration forms are available in the lobby and at the desk of the City Secretary. The Mayor will recognize individuals who wish to come forward to speak for or against the item. The speaker will state their name and address for the record and allowed three minutes. A timer will sound at 2 1/2 minutes to signal thirty seconds remaining for remarks. 2. Presentation, possible action and discussion of consent agenda items which consists of ministerial or "housekeeping" items required by law. Items may be removed from the consent agenda by majority vote of the Council. a. Presentation, possible action, and discussion of minutes for City Council Special Meeting, September 1, 2009, workshop and regular meeting September 10, 2009 and Joint meeting with CSISD, September 22, 2009. b. Presentation, possible action, and discussion on a Professional Services Contract with The Ground Crew, LLC, in the amount of $149,865.93, for the completion of the Texas Avenue Streetscape project. c. Presentation, possible action, and discussion regarding a request to the City to serve as a co-sponsor and contribute $2,500 to assist in underwriting the Fall of the Berlin Wall 20th Anniversary celebration. PDF created with pdfFactory Pro trial version www.pdffactory.com3 City Council Regular Meeting Page 2 Thursday, October 8, 2009 d. Presentation, possible action and discussion on a bid award for the single purchase of electrical wire and cable maintained in inventory as follows: HD Supply $357,900; TEC $36,600 and Crawford Electric Supply $61,082.75. Total expenditure is $455,582.75. e. Presentation, possible action and discussion on approving the budget of the Brazos Valley Convention and Visitors Bureau (CVB); and presentation, possible action and discussion on a funding agreement between the City of College Station and the Brazos Valley Convention and Visitors Bureau for FY10 in the amount of $1,107,000. f. Presentation, possible action and discussion on a funding agreement between the City of College Station and the Research Valley Partnership for FY10 in the amount of $300,000. g. Presentation, possible action and discussion on approving the budget of the Arts Council of Brazos Valley; and presentation, possible action and discussion on two (2) operations and maintenance funding agreements between the City of College Station and the Arts Council of Brazos Valley for FY10 totaling $208,000. h. Presentation, possible action, and discussion of resolution replacing Resolution No. 9-1-2009-03 for the purpose of revising a polling place location and to correct language in the Interlocal Government Agreement with Brazos County for the conduct and management of the Special Election. i. Presentation, possible action, and discussion regarding the award of a Professional Services Contract (#09- 209) with Clark Condon Associates in an amount not to exceed $73,500.00, for the development of a master plan for the Wolf Pen Creek Water Feature and Festival Area Project (Project No. WP-0901). j. Presentation, possible action, and discussion regarding an annual purchase order with Boundtree Medical L.L.C. for $65,000.00 for EMS supplies. k. Presentation, possible action and discussion on rejection of Bid 09-79 annual agreement for electric meters that are maintained in Electrical Inventory. Regular Agenda Individuals who wish to address the City Council on a regular agenda item not posted as a public hearing shall register with the City Secretary prior to the Mayor’s reading of the agenda item. The Mayor will recognize you to come forward to speak for or against the item. The speaker will state their name and address for the record and allowed three minutes. A timer will sound at 2 1/2 minutes to signal thirty seconds remaining for remarks. Individuals who wish to address the City Council on an item posted as a public hearing shall register with the City Secretary prior to the Mayor’s announcement to open the public hearing. The Mayor will recognize individuals who wish to come forward to speak for or against the item. The speaker will state their name and address for the record and allowed three minutes. A timer alarm will sound at 2 1/2 minutes to signal thirty seconds remaining to conclude remarks. After a public hearing is closed, there shall be no additional public comments. If Council needs additional information from the general public, some limited comments may be allowed at the discretion of the Mayor. If an individual does not wish to address the City Council, but still wishes to be recorded in the official minutes as being in support or opposition to an agenda item, the individual may complete the registration form provided in the lobby by providing the name, address, and comments about a city related subject. These comments will be referred to the City Council and City Manager. PDF created with pdfFactory Pro trial version www.pdffactory.com4 City Council Regular Meeting Page 3 Thursday, October 8, 2009 1. Presentation, possible action and discussion on a bid award for the annual agreement for various electrical items and electric meters to be stored in inventory as follows: Stuart C. Irby $428,585.00; HD Supply $488,054.00; KBS $179,458.50; Techline $225,808.90; Hill Country Electric Supply $25,572.00; Priester Mell and Nicholson $105,270.00; and $17,620.00 to be determined by tie breaker procedures. Total estimated annual expenditure is $1,452,748.40. 2. Presentation, possible action, and discussion of City Policy regarding Street Lighting for Subdivisions in City Limits serviced by BTU. 3. Presentation, possible action, and discussion regarding a resolution awarding a Landscape Maintenance Service Contract for seventeen (17) municipal sites to Rainbow Gardens Nursery for an annual expenditure of $152,168.00 and approval of a change order reducing the contract by $30,285.00. 4. Presentation, possible action, and discussion regarding a resolution awarding a Landscape Maintenance Service Contract for twenty-seven (27) municipal sites to Landscapes, USA for an annual expenditure of $265,787.00 and approval of a change order reducing the contract by $40,836.00. 5. Presentation, possible action, and discussion regarding the City’s appointment to the Brazos County Appraisal District. 6. Adjourn. If litigation issues arise to the posted subject matter of this Council Meeting an executive session will be held. APPROVED: ________________________________ City Manager Notice is hereby given that a Regular Meeting of the City Council of the City of College Station, Texas will be held on the Thursday, October 08, 2009 at 7:00 PM at the City Hall Council Chambers, 1101 Texas Avenue, College Station, Texas. The following subjects will be discussed, to wit: See Agenda. Posted this 5th day of October, 2009 at 2:00 p.m. E-Signed by Connie Hooks VERIFY authenticity with ApproveIt ________________________________ City Secretary I, the undersigned, do hereby certify that the above Notice of Meeting of the Governing Body of the City of College Station, Texas, is a true and correct copy of said Notice and that I posted a true and correct copy of said notice on the bulletin board at City Hall, 1101 Texas Avenue, in College Station, Texas, and the City’s website, www.cstx.gov . The Agenda and Notice are readily accessible to the general public at all times. Said Notice and Agenda were posted on October 5, 2009 at 2:00 p.m. and remained so posted continuously for at least 72 hours proceeding the scheduled time of said meeting. PDF created with pdfFactory Pro trial version www.pdffactory.com5 City Council Regular Meeting Page 4 Thursday, October 8, 2009 This public notice was removed from the official posting board at the College Station City Hall on the following date and time: __________________________ by ________________________. Dated this _____day of ________________, 2009 By______________________________________ Subscribed and sworn to before me on this the _____day of ________________, 2009. ______________________________ Notary Public – Brazos County, Texas My commission expires: ___________ The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive service must be made 48 hours before the meeting. To make arrangements call (979) 764-3517 or (TDD) 1-800-735-2989. Agendas may be viewed on www.cstx.gov . Council meetings are broadcast live on Cable Access Channel 19. PDF created with pdfFactory Pro trial version www.pdffactory.com6 October 08, 2009 Consent Agenda No 2B Texas Avenue Streetscape To: Glenn Brown, City Manager From: Mark Smith, Director of Public Works Agenda Caption: Presentation, possible action, and discussion on a Resolution approving a Construction Contract with The Ground Crew, LLC, in the amount of $149,865.93, for the completion of the Texas Avenue Streetscape project. Recommendation(s): Staff recommends approval of the Resolution approving a Construction Contract between the City of College Station and The Ground Crew, LLC. Summary: Council approved the plan for this project and directed staff to proceed on November 24, 2008. The Professional Services Contract with the Ground Crew LLC is for the construction, installation, and completion of the Texas Avenue Streetscape project. The Texas Avenue Streetscape project is in addition to the Texas Avenue/Business 6 widening project. This project will add drip irrigated trees along Texas Avenue to improve the overall aesthetics of the street. The trees are being planted in areas that are currently mowed either by City crews or are under contract for mowing maintenance. This project will not add new areas to the mowing inventory. Budget & Financial Summary: Funds in the amount of $975,552 are currently budgeted for this project (ST9915) in the Streets Capital Improvement Projects Fund. Funds in the amount of $388,701.18 have been expended or committed to date, leaving a balance of $586,850.82 for this item and future expenditures. Attachments: 1. Resolution 2. Location Map PDF created with pdfFactory Pro trial version www.pdffactory.com7 8 9 October 8, 2009 Consent Agenda Item2C Fall of the Wall Anniversary Request for Funding To: Glenn Brown, City Manager From: City Manager’s Office Agenda Caption: Presentation, possible action, and discussion regarding a request to the City to serve as a co-sponsor and contribute $2,500 to assist in underwriting the Fall of the Berlin Wall 20th Anniversary celebration. Recommendation(s): N/A Summary: The Mayor’s office received a letter from the co-chairs of the Fall of the Wall Committee on September 24, 2009 requesting the City to serve as a co-sponsor and contribute $2,500 to assist in underwriting the Fall of the Berlin Wall 20th Anniversary celebration that is scheduled to take place on Monday, November 9. The City Council has also moved their meeting on this date to begin at noon and conclude by 4:30 PM in order to participate in the evening event activities that will include an address by Dr. Condoleeza Rice, who will be introduced by President George H. W. Bush. The committee is asking the City of College Station as well as the City of Bryan and Brazos County to be co-sponsors of this event and to assist in underwriting part of the expenses. A Rotary Club in Berlin as well as the three local Rotary Clubs have already pledged to financially support this effort. The committee has indications that other local organizations will contribute to the expenses and join as sponsors. The Bush Presidential Library Foundation has agreed to serve as treasurer. Budget & Financial Summary: If approved, staff proposes that the funding of $2,500 come from the General Fund contingency. Attachments: 1. Letter from Fall of the Wall Committee Co-Chairs PDF created with pdfFactory Pro trial version www.pdffactory.com10 September 22,2009 HAND The Honorable Ben White, Mayor City of College Station 1 101 Texas Avenue College Station, Texas 77840 VEWED Dear Mayor White, As you lcnow the Bush Library7 Bush Foundation and Texas A&M University are planning a series of events on November 9,2009 to celebrate the 20~ anniversary of the Ml of the Berlin Wall. An ad hoc citizens7 cormnittee intends to add a comrnunlty event to the already planned activities. We are asking the two cities and the county to officially sponsor this closing celebration. It will give our community the opportuuity to express our appreciation to President George H.W. Bush for his remarkable leadership in the aftermath of the demise of the Berlin Wall leading to the peacefil unification of Germany. The planned day-long series of events culminates with an address by Dr. Condoleezza Rice, who will be introduced by President Bush. The celebratory event will occur in the plaza outside the Presidential Conference Center immediately after Dr. Rice's talk. The activities will include perfbrrnances by the Aggie Band and the Aggie Wranglers plus a video of the historic occasion. We are asking the City of College Station as well as the City of Bryan and Brazos County to be sponsors of this event and to underwrite part of the expenses. A Rotary Club in Berlin as well as the three local Rotary Clubs have already pledged to financially support this effbrt. We have indications that other local organizations will contribute to the expenses and join as sponsors. The Bush Presidential Library Foundation has agreed to serve as treasurer. Would the City of College Station be willing to serve as a co-sponsor and contribute $2500 to underwrite this celebration? We will acknowledge this sponsorship in all promotion and at the event itself All the day's events will be open to the public with no charge fbr tickets. Of course, you may wish to discuss this with the City Council. We would be pleased to meet with you to provide Wer information. In order to identifj. the sponsors appropriately in the promotion of this remarkable occasion, we request a decision at your earliest convenience. Sincerely, M.L. 'Red' Cashion, Co-Chair 11 October 8, 2009 Consent Agenda Item 2D Single Purchase Electrical Wire and Cable To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action and discussion on a bid award for the single purchase of electrical wire and cable maintained in inventory as follows: HD Supply $357,900; TEC $36,600 and Crawford Electric Supply $61,082.75. Total expenditure is $455,582.75. Recommendation(s): Recommend award to the lowest responsible bidder meeting specifications for an expenditure totaling $455,582.75. I. HD Supply $357,900.00 II. TEC $ 36,600.00 III. Crawford Electric Supply $ 61,082.75 TOTAL $455,582.75 Summary: All line items will be awarded to the lowest responsible bidder meeting specifications. These purchases will be made as a single purchase for upcoming projects. The electrical wire and cable are maintained in Electrical Inventory in an inventory account and expensed as necessary. Budget & Financial Summary: Thirteen (13) sealed, competitive bids were received and opened on September 11, 2009. Funds are budgeted and available in the Electrical Fund. Various projects may be expensed as supplies are pulled from inventory and issued. Attachments: Bid Tabulation #09-90 PDF created with pdfFactory Pro trial version www.pdffactory.com12 IT B 0 9 - 9 0 Si n g l e P u r c h a s e E l e c t r i c a l W i r e a n d C a b l e Op e n D a t e : F r i d a y , S e p t e m b e r 1 1 , 2 0 0 9 @ 2 : 0 0 It e m No . Q u a n t i t y UO M I n v e n t o r y N u m b e r De s c r i p t i o n U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m ount U n i t P r i c e B i d A m o u n t 1 3 0 0 0 0 f t 2 8 0 - 0 8 0 - 0 0 0 0 1 U R D 1 / 0 A W G C a b l e 1 . 9 2 9 $ 5 7 , 8 7 0 . 0 0 $ 1 . 8 5 0 $ 5 5 , 5 0 0 . 0 0 $ 1 . 9 5 5 $ 5 8 , 6 5 0 . 0 0 $ - $ - $ 2.380 $ 71,400.00 $ 1.760 $ 52,800.00 $ 2.083 $ 62,490.00 $ 2 5 0 0 0 0 f t 2 8 0 - 0 8 0 - 0 0 0 1 6 U R D 1 0 0 0 M C M C a b l e 6 . 8 3 0 $ 3 4 1 , 5 0 0 . 0 0 $ 7 . 1 4 0 $ 3 5 7 , 0 0 0 . 0 0 $ 6 . 8 5 0 $ 3 4 2 , 5 0 0 . 0 0 $ - $ - $ 8.163 $ 408,150.00 $ 6.240 $ 312,000.00 $ 7.281 $ 364,050.00 $ 3 6 0 0 0 0 f t 2 8 0 - 0 5 8 - 0 0 0 1 7 4 7 7 M C M A A C 0 . 7 4 1 $ 4 4 , 4 6 0 . 0 0 $ 0 . 7 6 0 $ 4 5 , 6 0 0 . 0 0 $ 0 . 6 2 2 1 5 $ 3 7 , 3 2 9 . 0 0 $ 0 . 6 3 4 $ 3 8 , 0 4 0 . 0 0 $ 0.640 $ 38,400.00 $ 0.610 $ 36,600.00 $ 0.737 $ 44,220.00 $ 4 2 3 0 0 0 f t 2 8 0 - 0 1 6 - 0 0 0 0 8 # 6 C o p p e r , T H W N W h i t e - $ - $ - $ - $ 0 . 3 3 0 $ 7 , 5 9 0 . 0 0 $ 0 . 3 1 5 $ 7 , 2 4 5 . 0 0 $ 0.342 $ 7,866.00 $ 0.400 $ 9,200.00 $ -$ -$ 5 5 0 0 0 0 f t 2 8 0 - 0 1 6 - 0 0 0 0 9 # 2 C o p p e r , T H W N B l a c k - $ - $ - $ - $ 0 . 8 3 0 $ 4 1 , 5 0 0 . 0 0 $ 0 . 7 7 0 $ 3 8 , 5 0 0 . 0 0 $ 0.838 $ 41,900.00 $ 0.980 $ 49,000.00 $ -$ -$ 6 2 5 0 0 0 f t 2 8 0 - 0 1 6 - 0 0 0 1 0 # 2 C o p p e r , T H W N W h i t e o n W o o d R e e l s - $ - $ - $ - $ 0 . 8 3 0 $ 2 0 , 7 5 0 . 0 0 $ 0 . 7 7 0 $ 1 9 , 2 5 0 . 0 0 $ 0.838 $ 20,950.00 $ 0.980 $ 24,500.00 $ -$ -$ GR A N D T O T A L 50 8 , 3 1 9 . 0 0 $ 484,100.00 $ It e m No . Q u a n t i t y UO M I n v e n t o r y N u m b e r De s c r i p t i o n U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m ount 1 3 0 0 0 0 f t 2 8 0 - 0 8 0 - 0 0 0 0 1 U R D 1 / 0 A W G C a b l e 2 . 1 6 6 6 0 $ 6 4 , 9 9 8 . 0 0 $ - $ - $ 1 . 8 4 3 $ 5 5 , 2 9 0 . 0 0 $ 2 . 3 1 $ 6 9 , 2 1 0 . 0 0 $ 1.680 $ 50,400.00 $ -$ -$ 2 5 0 0 0 0 f t 2 8 0 - 0 8 0 - 0 0 0 1 6 U R D 1 0 0 0 M C M C a b l e 7 . 5 5 6 7 0 $ 3 7 7 , 8 3 5 . 0 0 $ - $ - $ 6 . 5 7 0 $ 3 2 8 , 5 0 0 . 0 0 $ 8 . 0 5 $ 4 0 2 , 5 0 0 . 0 0 $ 6.150 $ 307,500.00 $ -$ -$ 3 6 0 0 0 0 f t 2 8 0 - 0 5 8 - 0 0 0 1 7 4 7 7 M C M A A C 0 . 8 2 3 0 0 $ 4 9 , 3 8 0 . 0 0 $ - $ 0 . 6 9 7 $ 4 1 , 8 2 0 . 0 0 $ 0 . 8 2 $ 4 9 , 2 0 0 . 0 0 $ 0.665 $ 39,900.00 $ 0.725 $ 43,522.80 $ 4 2 3 0 0 0 f t 2 8 0 - 0 1 6 - 0 0 0 0 8 # 6 C o p p e r , T H W N W h i t e 0 . 3 6 0 7 0 $ 8 , 2 9 6 . 1 0 $ 0 . 3 7 0 $ 8 , 5 1 0 . 0 0 $ 0 . 3 1 6 $ 7 , 2 6 8 . 0 0 $ 0 . 3 5 $ 8 , 0 5 0 . 0 0 $ 0.325 $ 7,475.00 $ 0.284 $ 6,526.25 $ 5 5 0 0 0 0 f t 2 8 0 - 0 1 6 - 0 0 0 0 9 # 2 C o p p e r , T H W N B l a c k 0 . 8 8 3 1 0 $ 4 4 , 1 5 5 . 0 0 $ 0 . 9 4 0 $ 4 7 , 0 0 0 . 0 0 $ 0 . 7 6 6 $ 3 8 , 3 0 0 . 0 0 $ 0 . 8 5 $ 4 2 , 5 0 0 . 0 0 $ 0.796 $ 39,800.00 $ 0.727 $ 36,371.00 $ 6 2 5 0 0 0 f t 2 8 0 - 0 1 6 - 0 0 0 1 0 # 2 C o p p e r , T H W N W h i t e o n W o o d R e e l s 0 . 8 8 3 1 0 $ 2 2 , 0 7 7 . 5 0 $ 0 . 9 4 0 $ 2 3 , 5 0 0 . 0 0 $ 0 . 7 6 6 $ 1 9 , 1 5 0 . 0 0 $ 0 . 8 5 $ 2 1 , 2 5 0 . 0 0 $ 0.796 $ 19,900.00 $ 0.727 $ 18,185.50 $ GR A N D T O T A L 49 0 , 3 2 8 . 0 0 $ 104,605.55 $ Te c h l i n e , I n c . Sy n e r g y C a b l e s , U S A P r i e s e r M e l l & N i c h o l s o n 45 8 , 1 0 0 . 0 0 $ $4 4 3 , 8 3 0 . 0 0 ICC Cable Corp.$470,760.00Stuart C. Irby Co. A m e r i c a n W i r e G r o u p T E C $103,035.00 5 8 8 , 6 6 6 . 0 0 $ Crawford Electric Supply $5 6 6 , 7 4 1 . 6 0 7 9 , 0 1 0 . 0 0 $ $ 5 9 2 , 7 1 0 . 0 0 4 6 4 , 9 7 5 . 0 0 $ Re s i t e c h I n d u s t r i e s W e s c o K B S E l e c t r i c a l D i s t . H i l l C o u n t r y E l e c t r i c S u p p l y H D S u p p l y 13 October 8, 2009 Consent Agenda Item 2E Brazos Valley Convention and Visitors Bureau Budget and Funding Agreement To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action and discussion on approving the budget of the Brazos Valley Convention and Visitors Bureau (CVB); and presentation, possible action and discussion on a funding agreement between the City of College Station and the Brazos Valley Convention and Visitors Bureau for FY10 in the amount of $1,107,000. Recommendation(s): Staff recommends approval of the CVB budget and the funding agreement for FY10. Summary: As part of the 2009-2010 budget process the City Council approved funding for the Brazos Valley Convention and Visitors Bureau in the amount of $1,107,000. This funding is for the provision of tourism related services. Budget & Financial Summary: The funds for this agreement are budgeted and available in the 2009-2010 Hotel Tax Fund Budget. A total of $1,107,000 is to be used for the operations of the Convention and Visitors Bureau next year. State law requires that the City Council adopt the budget of any organization that is to be funded through the Hotel Tax Fund. Attachments: 1. CVB Budget (Available in City Secretary’s Office) 2. CVB Funding Agreement (Available in City Secretary’s Office) PDF created with pdfFactory Pro trial version www.pdffactory.com14 October 8, 2009 Consent Agenda Item 2F Funding Agreement With Research Valley Partnership To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action and discussion on a funding agreement between the City of College Station and the Research Valley Partnership for FY10 in the amount of $300,000. Recommendation(s): Staff recommends approval of the funding agreement. Summary: As part of the 2009-2010 budget process the City Council approved funding for the Research Valley Partnership in the amount of $300,000. This funding is for the provision of economic development services for the area. Budget & Financial Summary: The funds for this agreement are budgeted and available in the 2009-2010 General Fund in the total amount of $300,000. These funds are for the operations and maintenance of the Research Valley Partnership in FY 10. Attachments: 1. Research Valley Partnership Funding Agreement (Available in City Secretary’s Office) PDF created with pdfFactory Pro trial version www.pdffactory.com15 October 8, 2009 Consent Agenda Item 2G Arts Council Budget and Funding Agreements With Arts Council of Brazos Valley To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action and discussion on approving the budget of the Arts Council of Brazos Valley; and presentation, possible action and discussion on two (2) operations and maintenance funding agreements between the City of College Station and the Arts Council of Brazos Valley for FY10 totaling $208,000. Recommendation(s): Staff recommends approval of the Arts Council budget and approval of the 2 funding agreements. Summary: As part of the 2009-2010 budget process the City Council approved operations and maintenance funding for the Arts Council of Brazos Valley in the amount of $208,000. Also approved was $181,000 for Affiliate funding. Total approved funding for the Arts Council in FY 10 is $389,000. Of this total, $100,000 is from the General Fund for operations and maintenance of the Arts Council. $108,000 is from the Hotel Tax fund for operations and maintenance associated with the administration of Hotel Tax funds, and $181,000 from Hotel Tax funds for Affiliate funding. This item is consideration of the 2 operations and maintenance funding agreements. The funding agreement for the Affiliate Funding will be coming to a future meeting for approval. State law requires that the City Council adopt the budget of any organization that is to be funded through the Hotel Tax. Budget & Financial Summary: The funds for this agreement are budgeted and available in the 2009-2010 General Fund in the amount of $100,000 and the Hotel Tax Fund Budget in the amount of $108,000. Attachments: 1. Arts Council of Brazos Valley Budget (Available in City Secretary’s Office) 2. Arts Council of Brazos Valley General Fund Funding Agreement (Available in City Secretary’s Office) 3. Arts Council of Brazos Valley Hotel Tax Fund O&M Funding Agreement (Available in City Secretary’s Office) PDF created with pdfFactory Pro trial version www.pdffactory.com16 October 8, 2009 Consent Agenda Item No.2H November 3, 2009 Special Election To: Glenn Brown, City Manager From: Connie Hooks, City Secretary Agenda Caption: Presentation, possible action, and discussion of resolution replacing Resolution No. 9-1-2009-03 for the purpose of revising a polling place location and to correct language in the Interlocal Government Agreement with Brazos County for the conduct and management of the Special Election. The changes are as follows: · Precinct No. 80: Moved to Christ United Methodist Church from Brazos Valley Bank · ILA: Correction to ILA to show that the early voting location on TAMU campus is at Rudder Tower 2nd Floor. Summary: Staff was notified by the Brazos County Clerk that Brazos Valley Bank, the polling location for Precinct No. 80, is no longer a polling place for County elections. The new voting location for Precinct No. 80 is Christ United Methodist Church, 4201 Hwy 6 South for this election only. Staff contacted Kenny Mallard, Precinct No. 3 County Commissioner about the Commissioner Court’s decision to locate an early voting site on TAMU campus. Mr. Mallard stated that the voting site on campus provides access for students and faculty and has been a voting location for many years. In addition, redistricting will occur following the completion of 2010 census. The precinct boundary lines shall be adjusted and the revision of polling place locations will occur. Each Commissioner has a voting location in their respective precinct listed below: Brazos County Judge: Randy Sims Main Early Voting Location, Courthouse 200 Texas Avenue, Bryan Commissioner Precinct No. 1, Lloyd Wassermann Grace Bible Church, Southwood annex, 1901 Harvey Mitchell Pkwy., CS Commissioner Precinct No. 2, Duane Peters Arena Hall, Tabor Road & N. Early Rudder Freeway, Bryan Commissioner Precinct No. 3, Kenny Mallard TAMU Campus, Rudder Tower 2nd Floor, Joe Routt Blvd., CS Commissioner Precinct No. 4, Irma Cauley Galilee Baptist Church, 804 N. Logan, Bryan Budget & Financial Summary: Brazos County is holding a constitutional amendment election on Tuesday November 3, 2009. Cost to the City for this special election shall be approximately $35,000. Attachments: Proposed Resolution PDF created with pdfFactory Pro trial version www.pdffactory.com17 October 8, 2009 Consent Agenda Item 2I Wolf Pen Creek Water Feature and Festival Area Professional Services Contract To: Glenn Brown, City Manager From: Chuck Gilman, Director of Capital Projects Agenda Caption: Presentation, possible action, and discussion regarding the award of a Professional Services Contract (#09-209) with Clark Condon Associates in an amount not to exceed $73,500.00, for the development of a master plan for the Wolf Pen Creek Water Feature and Festival Area Project (Project No. WP-0901). Recommendation(s): Staff recommends Council approval of the resolution and award of the professional services contract to Clark Condon Associates, Inc. in an amount not to exceed $73,500.00. Summary: This contract is for the development of a master plan for the Wolf Pen Creek Water Feature and Festival Area Project. The master plan will identify the key elements of the project and narrow and define the scope of work for the project in order to proceed with a design contract. The City received fourteen (14) Statements of Qualifications in response to this RPQ from architecture and engineering firms from across the State of Texas. Staff interviewed, and received presentations from six (6) highly qualified firms. The Clark Condon Associates team was selected as the most highly qualified firm based on their approach to the project, and their experience in planning, designing, and providing construction administration services for other festival venues, open-air multi-use pavilions, and water features across the State of Texas. Their project experience includes the development of many festival site projects in such cities as Sugar Land (Oyster Creek Festival Park), The Woodlands (Rob Fleming Festival Park), Allen (Allen Station Park), etc. Many of these projects incorporated unique water features into the design of the park itself with the public participation in the water feature a critical component too. The team that Clark Condon assembled includes several local firms with historical knowledge of this project and the site. Budget & Financial Summary: This project is budgeted in the Wolf Pen Creek TIF Fund in the amount of $3,500,000.00. As part of a development agreement, $1,200,000.00 is obligated for the design and construction of a water feature. Attachments: 1. Resolution 2. Project Location Map PDF created with pdfFactory Pro trial version www.pdffactory.com18 19 Project Site H A R V E Y R D TEXAS AVE S H O L L E M A N D R EDARTMOUTH ST M A N U E L D R S O U T H W E S T P K W Y E D O M I N I K D R ANDERSON ST K R E N E K T A P R D R I C H A R D S S T S T E R L I N G S T MUNSON AVE U N I V E R S I T Y O A K S B L V D C O L G A T E D R F R O N T A G E 6 R D W CORNELL DR B R E N T W O O D D R E E A R L R U D D E R F W Y S CYPRESS DR S T A L LIN G S D R F R O N T A G E 6 R D E GEORGE BUSH DR E CENTRAL PARK LN ALLEY H A R D W O O D L N G I L C H R I S T A V E S O U T H W E S T P K W Y A Z A L E A C T EASTMARK DR B R E N T W O O D D R P I N E R I D G E D R C A M E L L I A C T LEMON TREE LN ATHENS DR C O L G A T E C I R W I L L I A M K I N G C O L E D R BARTHELOW DR TEAL DR ASHFORD DR OLYMPIA WAY ARCTIC O A K F O R E S T M H P N E L S O N L N T H O R N T O N C THARVARD C T DARTMOUTH ST ALLEYALLEY ALLEY WOLF PEN CREEK PARK OAKS PARK LEMONTREE PARK PARKWAY PARK CY MILLER PARKBEE CREEK PARK & ARBORETUM CENTRAL PARK Wolf Pen Creek Water FeatureandFestival Area Ü1,000 0 1,000500 Feet 20 October 08, 2009 Consent Agenda Item 2J Annual purchase of EMS supplies. To: Glenn Brown, City Manager From: R. B Alley III, Fire Chief Agenda Caption: Presentation, possible action, and discussion regarding an annual purchase order with Boundtree Medical L.L.C. for $65,000.00 for EMS supplies. Recommendation(s): Staff recommends approval of this purchase. Summary: Requesting approval to piggy-back on the City of Bryan’s annual price agreement for EMS supplies. The City of College Station has an interlocal agreement with the City of Bryan that allows the cities to participate in cooperative purchasing with one another. Piggy-backing on an existing agreement saves the City staff time and money by not having to conduct another bid process. The City of Bryan’s bid terms require the successful bidder to agree to extend prices and terms to all governmental entities that have entered into, or will enter into, joint purchasing interlocal cooperation agreements with the City of Bryan. The Annual Price Agreement for EMS Supplies and Pharmaceuticals was recently bid by the City of Bryan (Bid No. 09-111) and their City Council approved the award of the agreement to the lowest responsible bidder, Bound Tree Medical LLC, on July 14, 2009. Five (5) sealed bids were received and evaluated and it was determined that Bound Tree Medical LLC offered the best value as they submitted the most complete and lowest bid. When packaging/per cost differences were compared, it was determined that Bound Tree Medical LLC offered the best value. The Bid contained twelve (12) categories and a total of 327 bid items. Bound Tree Medical LLC has satisfactorily supplied the City of College Station with EMS supplies for the past three years. Budget & Financial Summary: Funds are budgeted in the fire department budget for this expenditure. This purchase order should provide for adequate purchasing of supplies for our department’s current and future needs. EMS runs have increased by 13.45% over the past year. Attachments: 1. City of Bryan bid tabulation – on file in the City Secretary’s office 2. Boundtree contract price list – on file in the City Secretary’s office PDF created with pdfFactory Pro trial version www.pdffactory.com21 October 8, 2009 Consent Agenda Item 2K Rejection of Bid 09-79 Annual Electric Meters To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action and discussion on rejection of Bid 09-79 annual agreement for electric meters that are maintained in Electrical Inventory. Recommendation(s): Recommend rejection of all bids submitted. I. TEC $77,846.80 II. Wesco $95,480.00 III. Texas Meter & Device Co. $96,600.00 Summary: Purchasing received three (3) bids for electric meters on July 28, 2009. It was brought to our attention that Priester Mell and Nicholson had written confirmation from Federal Express that we received a bid from them prior to the due date and time. Priester Mell & Nicholson provided us with a copy of the written confirmation from Federal Express and a copy of their bid. We could not consider their bid, however, because the City was responsible for misplacing it, we decided to rebid these electric meters with some additional inventory items (Bid No. 09-89). All vendors who submitted bids were informed of our decision prior to rebidding and agreed with our recommendation to rebid. Budget & Financial Summary: There is no financial impact to reject bids. Attachments: None PDF created with pdfFactory Pro trial version www.pdffactory.com22 October 8, 2009 Regular Agenda Item 1 Annual for Various Electrical Items and Electric Meters To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action and discussion on a bid award for the annual agreement for various electrical items and electric meters to be stored in inventory as follows: Stuart C. Irby $428,585.00; HD Supply $488,054.00; KBS $179,458.50; Techline $225,808.90; Hill Country Electric Supply $25,572.00; Priester Mell and Nicholson $105,270.00; and $17,620.00 to be determined by tie breaker procedures. Total estimated annual expenditure is $1,452,748.40. Recommendation(s): Recommend award to the lowest responsible bidder meeting specifications as shown below plus an additional $17,620.00 to be determined by tie breaker (see below) for a total annual expenditure of $1,452,748.40. I. Stuart C. Irby $ 428,585.00 II. HD Supply $ 488,054.00 III. KBS Electric $ 179,458.50 IV. Techline $ 225,808.90 V. Hill Country Electric Supply $ 25,572.00 VI. Priester Mell and Nicholson $ 105,270.00 $1,452,748.40 Tie Bids KBS Electric Techline F-1 Brace Deadend 8’ Fiberglass 75x$180=$13,500 75x$180=$13,500 Priester Mell Nicholson Techline F-4 Brace Deadend 10’Fiberglass 20x$206=$ 4,120 20x@$206=$4,120 Summary: These purchases will be made as needed during the term of the agreement. The various electrical items and electric meters are maintained in Electrical Inventory in an inventory account and expensed as necessary during the agreement period. The purchasing agreement period shall be for one (1) year with the option to renew for two additional one year terms. The bid results indicate that we have identical bids for 2 line items: (1) Group F, Item F1-1 Deadend brace, 8’ fiberglass; and (2) Group F, Item F-4 Deadend brace, 10’ fiberglass. Local Government Code 271.901 "Procedure for Awarding Contract if Municipality or District Receives Identical Bids" requires the governing body of the municipality to enter into a contract with only one of the bidders, rejecting all other bids. If only one of the bidders submitting identical bids is a resident of the municipality, the City must select that bidder; however, none of the bidders in this case are local residents. The City must select from the identical bids by the casting of lots. The casting of lots must be in a manner prescribed by the mayor and must be conducted in the presence of the Council. Line F-1 has an identical bid between KBS Electric and Techline and line F-4 has an identical bid between Techline and Priester Mell and Nicholson. The casting of lots is necessary for these two (2) items. All other items have a single apparent low bidder that staff is recommending award to. Budget & Financial Summary: Seven (7) sealed, competitive bids were received and opened on September 10, 2009. Funds are budgeted and available in the Electrical Fund. Various projects may be expensed as supplies are pulled from inventory and issued. Attachments: Bid Tabulation #09-89 PDF created with pdfFactory Pro trial version www.pdffactory.com23 Unit Total Unit Total Unit Total Unit Total Price Price Price Price Price Price Price Price Group "A" Materials 15kV Underground Cable Accessories A-1 50 ea 285-022-00036 Deadbreak T-OPII Connector $249.17 $12,458.50 $0.00 $0.00 $242.70 $12,135.00 $0.00 $0.00 A-2 75 ea 285-095-00004 Protective Cap $18.76 $1,407.00 $18.50 $1,387.50 $18.77 $1,407.75 $17.92 $1,344.00 A-3 500 ea 285-082-00001 Loadbreak Elbow $21.01 $10,505.00 $24.00 $12,000.00 $21.28 $10,640.00 $19.94 $9,970.00 A-6 500 ea 285-095-00006 Loadbreak Bushing Insert $19.33 $9,665.00 $21.80 $10,900.00 $19.64 $9,820.00 $19.00 $9,500.00 A-7 20 ea 285-095-00007 Rotable Two-Way Bushing Insert $98.68 $1,973.60 $92.70 $1,854.00 $99.80 $1,996.00 $93.00 $1,860.00 A-8 750 ea 285-082-00019 Elbow Cable Seal $8.11 $6,082.50 $8.50 $6,375.00 $8.03 $6,022.50 $7.20 $5,400.00 A-9 100 ea 285-082-00005 Elbow Arrester $65.650 $6,565.00 $60.00 $6,000.00 $63.00 $6,300.00 $54.68 $5,468.00 A-11 20 ea 285-082-00022 Parking Stand Arrester $214.57 $4,291.40 $0.00 $0.00 $213.60 $4,272.00 $152.90 $3,058.00 A-12 50 ea 285-082-00010 Cable Terminator, cold shrink wrap $147.01 $7,350.50 $152.00 $7,600.00 $144.60 $7,230.00 $138.00 $6,900.00 A-13 100 ea 285-082-00003 Cable Terminator, pole type $68.17 $6,817.00 $48.00 $4,800.00 $44.10 $4,410.00 $41.00 $4,100.00 A-14 300 ea 285-008-00007 Disconnectaable Secondary Transformer 350 MCM $10.37 $3,111.00 $9.50 $2,850.00 $9.55 $2,865.00 $9.80 $2,940.00 A-15 150 ea 285-008-00008 Disconnectaable Secondary Transformer 500 MCM $19.69 $2,953.50 $15.90 $2,385.00 $17.30 $2,595.00 $16.73 $2,509.50A-16 300 ea 285-008-00012 Gelport Insulated Secondary Conductor $21.77 $6,531.00 $17.00 $5,100.00 $32.05 $9,615.00 $31.73 $9,519.00 A-17 50 ea 285-076-00002 Inline Splice 5411A-C1-I/O $21.13 $1,056.50 $22.00 $1,100.00 $21.37 $1,068.50 $20.20 $1,010.00 A-18 50 ea 285-076-00007 Inline Splice 5418-1000-AL $282.69 $14,134.50 $292.00 $14,600.00 $277.40 $13,870.00 $271.00 $13,550.00 A-19 50 ea 285-076-00005 Splice Re-jacketing Kit $40.97 $2,048.50 $42.00 $2,100.00 $40.39 $2,019.50 $39.30 $1,965.00 A-20 100 ea 285-111-00002 Undergound Faulted Circuit Indicator $0.00 $0.00 $122.00 $12,200.00 $129.00 $12,900.00 $120.00 $12,000.00 Group A Total $96,950.50 $91,251.50 $109,166.25 $138,693.50 Group "B" Materials - Pad-mount Enclosure Junction Boxes & Pull Boxes B-1 15 ea 285-045-00007 Pull Box, 36'x60"x48"$2,643.00 $39,645.00 $966.00 $14,490.00 $979.00 $14,685.00 $940.00 $14,100.00 B-2 25 ea 285-045-00008 Pull Box, 48"x96"x48"$3,596.00 $89,900.00 $2,504.00 $62,600.00 $2,530.00 $63,250.00 $2,424.00 $60,600.00 B-3 20 ea 285-045-00012 Pull Box, 24"x96"x48"$1,481.000 $29,620.00 $0.00 $0.00 $1,874.00 $37,480.00 $1,051.00 $21,020.00 B-4 150 ea 285-045-00009 Secondary Pedestal $0.00 $0.00 $113.00 $16,950.00 $103.00 $15,450.00 $106.00 $15,900.00 B-5 5 ea 285-045-0000 Torision-assist Lids $3,600.00 $18,000.00 $0.00 $0.00 $3,690.00 $18,450.00 $2,900.00 $14,500.00 Group B Total $177,165.00 $94,040.00 $149,315.00 $126,120.00 Group "C" Materials - 15 kV Pad-mounted Switchgear C-1 2 ea 285-109-00003 Pad-mounted Switchgear - PV142-376-12-9 $31,159.43 $62,318.86 $30,800.00 $61,600.00 $0.00 $0.00 $31,471.60 $62,943.20 C-2 2 ea 285-109-00004 Pad-mounted Switchgear - PV143-376-12-11 $27,896.42 $55,792.84 $27,806.00 $55,612.00 $0.00 $0.00 $28,170.55 $56,341.10 C-3 1 ea 285-109-00005 Pad-mounted Switchgear - PV142-376-12-9 $31,557.150 $31,557.15 $30,026.00 $30,026.00 $0.00 $0.00 $31,523.15 $31,523.15 C-4 2 ea 285-109-0000 Pad-mounted Switchgear - PV152-376-12-52F $39,984.150 $79,968.30 $39,444.00 $78,888.00 $0.00 $0.00 $39,961.05 $79,922.10 Group C Total $229,637.15 $226,126.00 $0.00 $230,729.55 Group "C-1A tp C-4A" Materials - 15 kV Pad-mounted Switchgear C-1A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $63,384.17 $63,384.17 $63,219.00 $63,219.00 $0.00 $0.00 $64,048.50 $64,048.50 C-2A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $57,215.15 $57,215.15 $63,219.00 $63,219.00 $0.00 $0.00 $57,811.60 $57,811.60 C-3A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $63,432.840 $63,432.84 $57,063.00 $57,063.00 $0.00 $0.00 $64,100.00 $64,100.00 C-4A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $71,521.960 $71,521.96 $71,338.00 $71,338.00 $0.00 $0.00 $72,273.70 $72,273.70 Total Group CA $255,554.12 $254,839.00 $0.00 $258,233.80 Group "D" - Powder Coated Steel Street Light Poles D-1 5 ea 285-065-00004 Powder Coated Steel Street Light Pole 37,5'$2,443.00 $12,215.00 $0.00 $0.00 $0.00 $0.00 $2,480.00 $12,400.00 D-2 140 ea 285-065-00005 Powder Coated Steel Street Light Pole as 45'$2,823.00 $395,220.00 $0.00 $0.00 $0.00 $0.00 $2,900.00 $406,000.00 D-3 15 ea 285-065-00014 Powder Coated Steel Street Light Pole 35'$1,410.00 $21,150.00 $0.00 $0.00 $0.00 $0.00 $1,489.00 $22,335.00 D-4 40 ea 285-065-00021 Breakaway Base, Transformer $549.00 $21,960.00 $0.00 $0.00 $0.00 $0.00 $562.00 $22,480.00 Total Group D $450,545.00 $0.00 $0.00 $463,215.00 ANNUAL PRICE AGREEMENT AND SPECIFICATIONS FOR VARIOUS ELECTRICAL ITEMS AND ELECTRIC METERS BID TABULATION NO. 09-89 - OPENED, THURSDAY, SEPTEMBER 10, 2009 @ 2:00PM - ELECTRIC Stuart C. Irby Co HD Supply KBS Electric Techline Page 1 24 Unit Total Unit Total Unit Total Unit Total Price Price Price Price Price Price Price Price Group E - Lamps & Light Fixtures E-1 3000 ea 285-048-00001 Light Bulb, Hi Pressure Sodium 100 Watt $8.17 $24,510.00 $38.00 $114,000.00 $7.90 $23,700.00 $7.55 $22,650.00 E-2 300 ea 285-048-00003 Light Bulb, Hi Pressure Sodium 200 Watt $9.51 $2,853.00 $48.00 $14,400.00 $8.60 $2,580.00 $8.00 $2,400.00 E-3 350 ea 285-048-00005 Light Bulb, Hi Pressure Sodium 400 Watt $8.75 $3,062.50 $43.00 $15,050.00 $8.60 $3,010.00 $8.24 $2,884.00 E-4 50 ea 285-056-00011 Light Fixture, Hi Pressure, Sodium 100 watt $0.00 $0.00 $82.00 $4,100.00 $77.20 $3,860.00 $77.80 $3,890.00 E-5 75 ea 285-056-00006 Light Fixture, Hi Pressure, Sodium 200 watt $0.00 $0.00 $91.00 $6,825.00 $93.40 $7,005.00 $93.50 $7,012.50 E-6 200 ea 285-056-00007 Light Fixture, Hi Pressure, Sodium, 400 watt $0.00 $0.00 $119.00 $23,800.00 $132.00 $26,400.00 $132.89 $26,578.00 E-7 360 ea 285-048-00014 Light Bulb, Coated Metal Halide, 100 watt $0.00 $0.00 $28.00 $10,080.00 $18.70 $6,732.00 $18.47 $6,649.20 E-8 360 ea 285-056-0000 Hadco B-POD, Base Replacement w/twist lock $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $193.89 $69,800.40 E-9 80 ea 285-056-0000 Hadco, Twist Lock photo control cap tofor 5" OD pole $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67.00 $5,360.00 Group E Total $30,425.50 $188,255.00 $73,287.00 $147,224.10 Group F - Crossarm Braces F-1 75 ea 285-047-00088 Brace, Deadend, 8' Fiberglass $184.19 $13,814.25 $189.000 $14,175.00 $180.00 $13,500.00 $180.00 $13,500.00 F-2 125 ea 285-047-00093 Brace, Crossarm, 8" Fiberglass $94.61 $11,826.25 $95.00 $11,875.00 $84.75 $10,593.75 $82.40 $10,300.00 F-3 75 ea 285-047-00094 Brace, Crossarm, 10" Fiberglass $104.20 $7,815.00 $106.00 $7,950.00 $103.75 $7,781.25 $97.74 $7,330.50 F-4 20 ea 285-047-00099 Brace, Deadend, 10' Fiberglass $215.00 $4,300.00 $213.00 $4,260.00 $206.50 $4,130.00 $206.00 $4,120.00 Group F Total $37,755.50 $38,260.00 $36,005.00 $35,250.50 Croup G - Meter Sockets G-1 75 ea 285-063-00003 Socket, Meter, Overhead 200 amp $26.05 $1,953.75 $27.00 $2,025.00 $25.80 $1,935.00 $26.45 $1,983.75 G-2 500 ea 285-063-00004 Socket, Meter, Underground 200 amp $30.74 $15,370.00 $31.50 $15,750.00 $30.74 $15,370.00 $41.95 $20,975.00 G-3 30 ea 285-063-00006 Socket, Meter, URD or O/H $144.84 $4,345.20 $142.10 $4,263.00 $138.40 $4,152.00 $154.49 $4,634.70 G-4 40 ea 285-063-00008 Socket, Meter, 200 amp, Underground $91.24 $3,649.60 $93.00 $3,720.00 $90.70 $3,628.00 $104.49 $4,179.60 G-5 50 ea 285-063-00011 Socket Bases, 13 Terminal $155.17 $7,758.50 $159.00 $7,950.00 $154.80 $7,740.00 $144.00 $7,200.00 G-6 30 ea 285-063-00013 Socket Bases, Duplex $126.74 $3,802.20 $129.50 $3,885.00 $124.95 $3,748.50 $0.00 $0.00 Group G Total $36,879.25 $37,593.00 $36,573.50 $38,973.05 Group H - Miscellaneous Materials H-1 50 ea 285-063-00019 Pole Setting Foam $72.00 $3,600.00 $79.00 $3,950.00 $71.40 $3,570.00 $67.00 $3,350.00 Group I - Meters I-1 2000 ea 285-061-00002 Class 200 Electric Meter, ABB 5570C0G05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I-1a 2000 ea 285-061-00064 Class 200 Electric Meter, Itron CIS G980181 $0.00 $0.00 $38.00 $76,000.00 $0.00 $0.00 $0.00 $0.00 I-2 20 ea 285-061-00005 Class 320 Electric Meter, Schlumber 23100 $0.000 $0.00 $185.00 $3,700.00 $0.00 $0.00 $0.00 $0.00 I-3 80 ea 285-061-00050 Class 20 Electric Meter, Vectron 32032 $0.00 $0.00 $185.00 $14,800.00 $0.00 $0.00 $0.00 $0.00 I-4 80 ea 285-061-00052 Class 200 Electric Meter, Vectron 32040 $0.00 $0.00 $185.00 $14,800.00 $0.00 $0.00 $0.00 $0.00 I-5 20 ea 285-061-00056 Class 200 Electric Meter, Vectron 32008 $0.000 $0.00 $185.00 $3,700.00 $0.00 $0.00 $0.00 $0.00 Group I Total $0.00 $113,000.00 $0.00 $0.00 GRAND TOTAL GROUPS A-H Incomplete Incomplete Incomplete Incomplete RECOMMENDATION BY LINE ITEM TOTAL $428,585.00 $488,054.00 $179,458.50 $225,808.90 ANNUAL PRICE AGREEMENT AND SPECIFICATIONS FOR VARIOUS ELECTRICAL ITEMS AND ELECTRIC METERS ANNUAL PRICE AGREEMENT AND SPECIFICATIONS FOR VARIOUS ELECTRICAL ITEMS AND ELECTRIC METERS BID TABULATION NO. 09-89 - OPENED, THURSDAY, SEPTEMBER 10, 2009 @ 2:00PM - ELECTRIC Estimated Annual Quantities Stuart C. Irby Co HD Supply KBS Electric Techline Page 2 25 Unit Total Unit Total Unit Total Price Price Price Price Price Price Group "A" Materials 15kV Underground Cable Accessories A-1 50 ea 285-022-00036 Deadbreak T-OPII Connector $306.00 $15,300.00 $0.00 $0.00 $0.00 $0.00 A-2 75 ea 285-095-00004 Protective Cap $29.40 $2,205.00 $0.00 $0.00 $0.00 $0.00 A-3 500 ea 285-082-00001 Loadbreak Elbow $36.75 $18,375.00 $0.00 $0.00 $0.00 $0.00 A-6 500 ea 285-095-00006 Loadbreak Bushing Insert $32.55 $16,275.00 $0.00 $0.00 $0.00 $0.00 A-7 20 ea 285-095-00007 Rotable Two-Way Bushing Insert $152.00 $3,040.00 $0.00 $0.00 $0.00 $0.00 A-8 750 ea 285-082-00019 Elbow Cable Seal $9.45 $7,087.50 $0.00 $0.00 $0.00 $0.00 A-9 100 ea 285-082-00005 Elbow Arrester $97.65 $9,765.00 $0.00 $0.00 $0.00 $0.00 A-11 20 ea 285-082-00022 Parking Stand Arrester $348.00 $6,960.00 $0.00 $0.00 $0.00 $0.00 A-12 50 ea 285-082-00010 Cable Terminator, cold shrink wrap $175.00 $8,750.00 $0.00 $0.00 $0.00 $0.00 A-13 100 ea 285-082-00003 Cable Terminator, pole type $60.90 $6,090.00 $0.00 $0.00 $0.00 $0.00 A-14 300 ea 285-008-00007 Disconnectaable Secondary Transformer 350 MCM $0.00 $0.00 $0.00 $0.00 $10.92 $3,276.00 A-15 150 ea 285-008-00008 Disconnectaable Secondary Transformer 500 MCM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 A-16 300 ea 285-008-00012 Gelport Insulated Secondary Conductor $0.00 $0.00 $0.00 $0.00 $13.35 $4,005.00 A-17 50 ea 285-076-00002 Inline Splice 5411A-C1-I/O $39.25 $1,962.50 $0.00 $0.00 $0.00 $0.00 A-18 50 ea 285-076-00007 Inline Splice 5418-1000-AL $289.00 $14,450.00 $0.00 $0.00 $0.00 $0.00 A-19 50 ea 285-076-00005 Splice Re-jacketing Kit $43.20 $2,160.00 $0.00 $0.00 $0.00 $0.00 A-20 100 ea 285-111-00002 Undergound Faulted Circuit Indicator $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Group A Total $112,420.00 $0.00 $7,281.00 Group "B" Materials - Pad-mount Enclosure Junction Boxes & Pull Boxes B-1 15 ea 285-045-00007 Pull Box, 36'x60"x48"$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B-2 25 ea 285-045-00008 Pull Box, 48"x96"x48"$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B-3 20 ea 285-045-00012 Pull Box, 24"x96"x48"$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B-4 150 ea 285-045-00009 Secondary Pedestal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B-5 5 ea 285-045-0000 Torision-assist Lids $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Group B Total $0.00 $0.00 $0.00 Group "C" Materials - 15 kV Pad-mounted Switchgear C-1 2 ea 285-109-00003 Pad-mounted Switchgear - PV142-376-12-9 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C-2 2 ea 285-109-00004 Pad-mounted Switchgear - PV143-376-12-11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C-3 1 ea 285-109-00005 Pad-mounted Switchgear - PV142-376-12-9 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C-4 2 ea 285-109-0000 Pad-mounted Switchgear - PV152-376-12-52F $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Group C Total $0.00 $0.00 $0.00 Group "C-1A tp C-4A" Materials - 15 kV Pad-mounted Switchgear C-1A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C-2A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C-3A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C-4A 1 ea 285-109-0000 Pad-mounted Switchgear - BB13-SLOSL0T10T10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Group CA $0.00 $0.00 $0.00 Group "D" - Powder Coated Steel Street Light Poles D-1 5 ea 285-065-00004 Powder Coated Steel Street Light Pole 37,5'$2,900.00 $14,500.00 $0.00 $0.00 $0.00 $0.00 D-2 140 ea 285-065-00005 Powder Coated Steel Street Light Pole as 45'$3,270.00 $457,800.00 $0.00 $0.00 $0.00 $0.00 D-3 15 ea 285-065-00014 Powder Coated Steel Street Light Pole 35'$2,332.00 $34,980.00 $0.00 $0.00 $0.00 $0.00 D-4 40 ea 285-065-00021 Breakaway Base, Transformer $489.00 $19,560.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Group D $526,840.00 $0.00 $0.00 ANNUAL PRICE AGREEMENT AND SPECIFICATIONS FOR VARIOUS ELECTRICAL ITEMS AND ELECTRIC METERS BID TABULATION NO. 09-89 - OPENED, THURSDAY, SEPTEMBER 10, 2009 @ 2:00PM - ELECTRIC Hill Country Electric Supply Texas Meter & Device Priester Mell & Page 3 26 Unit Total Unit Total Unit Total Price Price Price Price Price Price Group E - Lamps & Light Fixtures E-1 3000 ea 285-048-00001 Light Bulb, Hi Pressure Sodium 100 Watt $8.75 $26,250.00 $0.00 $0.00 $0.00 $0.00 E-2 300 ea 285-048-00003 Light Bulb, Hi Pressure Sodium 200 Watt $10.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 E-3 350 ea 285-048-00005 Light Bulb, Hi Pressure Sodium 400 Watt $9.35 $3,272.50 $0.00 $0.00 $0.00 $0.00 E-4 50 ea 285-056-00011 Light Fixture, Hi Pressure, Sodium 100 watt $0.00 $0.00 $0.00 $0.00 $81.25 $4,062.50 E-5 75 ea 285-056-00006 Light Fixture, Hi Pressure, Sodium 200 watt $0.00 $0.00 $0.00 $0.00 $90.00 $6,750.00 E-6 200 ea 285-056-00007 Light Fixture, Hi Pressure, Sodium, 400 watt $0.00 $0.00 $0.00 $0.00 $119.00 $23,800.00 E-7 360 ea 285-048-00014 Light Bulb, Coated Metal Halide, 100 watt $16.70 $6,012.00 $0.00 $0.00 $0.00 $0.00 E-8 360 ea 285-056-0000 Hadco B-POD, Base Replacement w/twist lock $220.00 $79,200.00 $0.00 $0.00 $0.00 $0.00 E-9 80 ea 285-056-0000 Hadco, Twist Lock photo control cap tofor 5" OD pole $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Group E Total $117,734.50 $0.00 $34,612.50 Group F - Crossarm Braces F-1 75 ea 285-047-00088 Brace, Deadend, 8' Fiberglass $0.000 $0.00 $0.00 $0.00 $184.00 $13,800.00 F-2 125 ea 285-047-00093 Brace, Crossarm, 8" Fiberglass $0.00 $0.00 $0.00 $0.00 $84.00 $10,500.00 F-3 75 ea 285-047-00094 Brace, Crossarm, 10" Fiberglass $0.00 $0.00 $0.00 $0.00 $107.00 $8,025.00 F-4 20 ea 285-047-00099 Brace, Deadend, 10' Fiberglass $0.00 $0.00 $0.00 $0.00 $206.00 $4,120.00 Group F Total $0.00 $0.00 $36,445.00 Croup G - Meter Sockets G-1 75 ea 285-063-00003 Socket, Meter, Overhead 200 amp $0.00 $0.00 $0.00 $0.00 $26.75 $2,006.25 G-2 500 ea 285-063-00004 Socket, Meter, Underground 200 amp $0.00 $0.00 $0.00 $0.00 $31.75 $15,875.00 G-3 30 ea 285-063-00006 Socket, Meter, URD or O/H $0.00 $0.00 $0.00 $0.00 $143.00 $4,290.00 G-4 40 ea 285-063-00008 Socket, Meter, 200 amp, Underground $0.00 $0.00 $0.00 $0.00 $93.50 $3,740.00 G-5 50 ea 285-063-00011 Socket Bases, 13 Terminal $0.00 $0.00 $235.00 $11,750.00 $160.00 $8,000.00 G-6 30 ea 285-063-00013 Socket Bases, Duplex $0.00 $0.00 $0.00 $0.00 $130.00 $3,900.00 Group G Total $0.00 $11,750.00 $37,811.25 Croup H - Miscellaneous Materials H-1 50 ea 285-063-00019 Pole Setting Foam $0.00 $0.00 $0.00 $64.40 $3,220.00 0 Group I - Meters I-1 2000 ea 285-061-00002 Class 200 Electric Meter, ABB 5570C0G05 $0.00 $0.00 $16.00 $32,000.00 $0.00 $0.00 I-1a 2000 ea 285-061-00064 Class 200 Electric Meter, Itron CIS G980181 $0.00 $0.00 $31.50 $63,000.00 $22.75 $45,500.00 I-2 20 ea 285-061-00005 Class 320 Electric Meter, Schlumber 23100 $0.00 $0.00 $225.00 $4,500.00 $130.00 $2,600.00 I-3 80 ea 285-061-00050 Class 20 Electric Meter, Vectron 32032 $0.00 $0.00 $200.00 $16,000.00 $130.00 $10,400.00 I-4 80 ea 285-061-00052 Class 200 Electric Meter, Vectron 32040 $0.00 $0.00 $200.00 $16,000.00 $130.00 $10,400.00 I-5 20 ea 285-061-00056 Class 200 Electric Meter, Vectron 32008 $0.00 $0.00 $200.00 $4,000.00 $130.00 $2,600.00 Group I Total $0.00 $72,500.00 $71,500.00 GRAND TOTAL GROUPS A-H Incomplete Incomplete Incomplete RECOMMENDATION BY LINE ITEM TOTAL $25,572.00 $0.00 $105,270.00 Texas Meter & Device Co. Priester-Mell & Nicholson ANNUAL PRICE AGREEMENT AND SPECIFICATIONS FOR VARIOUS ELECTRICAL ITEMS AND ELECTRIC METERS BID TABULATION NO. 09-89 - OPENED, THURSDAY, SEPTEMBER 10, 2009 @ 2:00PM - ELECTRIC Estimated Annual Quantities Hill Country Electric Supply Page 4 27 October 8, 2009 Regular Agenda Item 2 City Policy Regarding Street Lighting for Subdivisions in City Serviced by BTU To: Glenn Brown, City Manager From: Mark Smith, Public Works Director Agenda Caption: Presentation, possible action, and discussion of City Policy regarding Street Lighting for Subdivisions in City Limits serviced by BTU. Recommendation(s): Staff recommends approval of this policy and authorizing City Manager to enter Reimbursement Agreements with developers or Home Owners Associations. Summary: This item is being brought before the Council to consider an interim policy to reimburse developers or Home Owners Associations for the monthly billing costs for BTU streetlights in College Station City Limits. This is a recommendation provides equity for College Station citizens regardless of their electric provider. College Station Utilities currently pays the same street lighting costs for areas served by CSU. The Reimbursement Agreement is proposed to be entered into by the developer or Home Owners Association. Upon proof of timely payment by Developer to BTU, and upon submittal of such proof to City, City shall reimburse Developer its regularly incurred monthly charges for electricity for lighting such street lights. Budget & Financial Summary: Current BTU billing is estimated at approximately $85 per streetlight per year. To date, there are 115 streetlights in the College Station City Limits serviced by BTU totaling an approximated annual amount of $10,000. These funds are available in General Fund contingency and, if this item is approved, will be transferred to the Public Works budget to establish a budget for this item. Attachments: 1. Reimbursement Agreement PDF created with pdfFactory Pro trial version www.pdffactory.com28 C:\DOCUME~1\chooks\LOCALS~1\Temp\Reimbursement Agreement.docx 10/2/2009 1:55 PM REIMBURSEMENT AGREEMENT BETWEEN ____________ AND THE CITY OF COLLEGE STATION This Agreement is entered into between ________________, a _____________ (“Developer”) and the City of College Station, Texas (“City”), a Texas home rule municipality. Whereas Developer has a development called _________________ located in the _______________ vicinity within the City or within its extraterritorial jurisdiction, and which is serviced by Bryan Texas Utilities (“BTU”) instead of College Station Utilities; and Whereas, because of this, the cost for electricity for the street lights for such subdivision is billed separately to developer by BTU; and Whereas, the City has determined it to be in the best interests of the general public that the aforementioned subdivision have street lights that are lit and paid for in a consistent manner throughout its jurisdiction; now therefore For and in consideration of the promises set forth herein, the parties to this Agreement herein agree to the following: 1. Developer represents that it has entered into a BTU Street Lighting Agreement as set forth in Exhibit “A” attached hereto which is still in effect. 2. Developer agrees to keep the street lights covered within its agreement with BTU in good operating condition in accordance with its obligations under said agreement, and shall notify BTU as soon as practical when a street light is not properly functioning. 3. Upon proof of timely payment by Developer to BTU, and upon submittal of such proof to City, City shall reimburse Developer its regularly incurred monthly charges for electricity for lighting such street lights. City shall pay Developer within 30 days of receipt of such proof. City shall not reimburse Developer for penalties and other extraordinary charges incurred outside of the monthly rate in its agreement with BTU. PDF created with pdfFactory Pro trial version www.pdffactory.com29 C:\DOCUME~1\chooks\LOCALS~1\Temp\Reimbursement Agreement.docx 10/2/2009 1:55 PM 4. It is expressly understood by the parties that City’s agreement to reimburse Developer hereunder does not interfere or otherwise alter in any way Developer’s obligations in its agreement with BTU nor is intended to confer additional rights to any third party not a party to this Agreement. Furthermore, nothing in this Agreement will be construed as a waiver or relinquishment by any party of its right to claim such exemptions, privileges and immunities as may be provided by law. 5. All notices required under this Agreement shall be deemed to have been duly served if delivered in person or sent by certified mail to the business address as listed herein: City of College Station: Director of Fiscal Services City of College Station P.O. Box 9960 College Station, Tx 77842 Developer: 6. This Agreement shall go into effect upon approval by both parties and may be terminated by either party upon 30 days written notice. 7. This Agreement and the rights and obligations contained herein may not be assigned by a party without the prior written approval of the other. 8. Each party represents that the individual signing this Agreement is duly authorized and has the full power to do so on behalf of such party. 9. The time and place of performance of all matters relating to this Agreement is Brazos County, Texas, United States of America, and this Agreement has been made under and shall be governed by the laws of the State of Texas. 10. This Agreement contains the entire agreement with respect to the subject matter hereof. Changes to this Agreement shall be in writing and signed by duly authorized representatives of both parties. PDF created with pdfFactory Pro trial version www.pdffactory.com30 C:\DOCUME~1\chooks\LOCALS~1\Temp\Reimbursement Agreement.docx 10/2/2009 1:55 PM 11. If any provision of this Agreement or the application thereof shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, the validity, legality and enforceability of the remaining provisions or the application of same, shall not in any way be affected or impaired. Developer: By:___________________________________ Title: ________________________________ Date: ________________________________ City: By:___________________________________ Title: _________________________________ Date: ________________________________ PDF created with pdfFactory Pro trial version www.pdffactory.com31 October 8, 2009 Regular Agenda Item No. 3 Landscape Maintenance Service Contract For Seventeen (17) Municipal Sites (ITB #09-81 Section I-Facilities) To: Glenn Brown, City Manager From: David Schmitz, Assistant Director, Parks and Recreation Agenda Caption: Presentation, possible action, and discussion regarding a resolution awarding a Landscape Maintenance Service Contract for seventeen (17) municipal sites to Rainbow Gardens Nursery for an annual expenditure of $152,168.00, and approval of a change order reducing the contract by $30,285.00. Recommendation(s): Staff recommends award of the Landscape Maintenance Service Contract in the amount of $152,168.00 to Rainbow Gardens Nursery, and approval of Change Order #1 reducing the contract by $30,285.00. Summary: Rainbow Gardens Nursery was the lowest responsible bidder on Section I of Bid #09-81. The base bid amount of $147,168.00 for Section I of ITB #09-81 was for all materials, machinery, equipment, supervision and labor necessary to commence and complete normal turf, ornamental plantings, and irrigation system maintenance operations for seventeen (17) municipal facility locations throughout the city. The contract amount of $152,168.00 includes a $5,000.00 irrigation repair allowance. Change Order #1, will reduce the contract amount by $30,285.00 by eliminating turf aeration, pre-emergent, post-emergent, fertilization; and reducing the number of monthly irrigation checks from two to one, as per the current service levels. Maintenance operations to begin on November 2, 2009, and will extend through September 30, 2010. Upon completion of the original term of the contract, the contract may be extended annually with the mutual agreement of both parties. The contract allows for only two potential annual extensions, at which time the services would need to be re-bid. Locations covered by this contract include: 1. Arts Council 7. Fire Station #2 13. Northgate Promenade 2. Carter Creek WWTP 8. Fire Station #3 14. PD-Cy Miller Park 3. Chimney Hill 9. Fire Station #5 15. Public Works 4. City Hall/Community Dev. 10. Ringer Library 16. Utility Customer Service 5. Conference Center 11. Municipal Court 17. Utility Service Center 6. Fire Station #1 12. Northgate Garage Section I Base Bid: $147,168.00 Irrigation repair Allowance: $5,000.00 Change Order #1: ($30,285.00) Total $121,833.00 Budget & Financial Summary: Sealed competitive bids were solicited and three (3) bids were received. Please see the attached Bid Tabulation sheet for comparison. Legal advertisements placed 08/14/2009 and 08/21/2009 Pre-bid meeting held 08/12/2009 (Four vendors represented) Bid opening held 2 p.m. on 09/01/2009 (3 bids received) Funding for the seventeen (17) sites included in Section I of Bid #09-81 has been included in the proposed FY 09- 10 budget in the General Fund - Parks and Recreation Department, Parking Fund, Electric Fund, Wastewater Fund, and Economic Development Fund. Attachments: 1. Resolution No_____________ 2. Change Order #1 3. Bid tabulation for Bid #09-81 (Copy of this document will be in the City Secretary’s Office) PDF created with pdfFactory Pro trial version www.pdffactory.com32 33 34 October 8, 2009 Regular Agenda Item No. 4 Landscape Maintenance Service Contract For Twenty-Seven (27) Municipal Sites (ITB #09-81 Section II and III-Parks, Streets, Open space, and Greenways) To: Glenn Brown, City Manager From: David Schmitz, Assistant Director, Parks and Recreation Agenda Caption: Presentation, possible action, and discussion regarding a resolution awarding a Landscape Maintenance Service Contract for twenty-seven (27) municipal sites to Landscapes, USA for an annual expenditure of $265,787.00, and approval of a change order reducing the contract by $40,836.00. Recommendation(s): Staff recommends award of the Landscape Maintenance Service Contract in the amount of $265,787.00 to Landscapes, USA, and approval of Change Order #1 reducing the contract by $40,836.00. Summary: Landscapes, USA was the lowest responsible bidder on Sections II and III of Bid #09-81 in September 2009. The base bid amount of $255,787.00 was for all materials, machinery, equipment, supervision and labor necessary to commence and complete normal turf, ornamental plantings, and irrigation system maintenance operations for twenty-seven (27) locations throughout the city. The contract amount of $265,787.00 includes a $10,000.00 irrigation repair allowance. Change Order #1, will reduce the contract amount by $40,836.00 by eliminating turf aeration, pre-emergent, post-emergent, and fertilization; and reducing the number of monthly irrigation checks from two to one, as per the current service levels. Operations to begin on November 2, 2009, and will extend through September 30, 2010. Upon completion of the original term of the contract, the contract may be extended annually with the mutual agreement of both parties. The contract allows for only two potential annual extensions, at which time the services would need to be re-bid. Locations covered by this contract include: 1. Castlegate Park 10. Freeman Tract 19. Tarrow Medians 2. Castle Rock Park 11. G. Bush Dr. East 20. Texas Avenue Phase I 3. Cove of Nantucket Park 12. G. Bush Dr. Medians 21. Texas Avenue Phase II 4. Crescent Pointe Park 13. Hereford/Winding Median 22. Unity Plaza 5. Business Center 14. Krenek Tap Crossing 23. University Dr. Medians 6. Dartmouth Street 15. Northgate Park 24. University Park 7. Edelweiss Gartens Park 16. Providence Church Site 25. Woodland Hills Park 8. Fitch Parkway 17. Rock Prairie Medians 26. WPC Park 9. FM 2818 Crepe Myrtles 18. Southland Street lots 27. WPC Trails Section II & III Base Bid: $255,787.00 Irrigation repair Allowance: $10,000.00 Change Order #1: ($40,836.00) Total $224,951.00 Budget & Financial Summary: Sealed competitive bids were solicited and three (3) bids were received. Please see the attached Bid Tabulation sheet for comparison. Legal advertisements placed 08/14/2009 and 08/21/2009 Pre-bid meeting held 08/12/2009 (Four vendors represented) Bid opening held 2 p.m. on 09/01/2009 (3 bids received) Funding for the twenty-seven (27) sites included in Bid #09-81 has been included in the proposed FY 09-10 budget in the General Fund - Parks and Recreation Department, and the Parking Fund. Attachments: 1. Resolution No_____________ 2. Change Order #1 3. Bid tabulation for Bid #09-81 (Copy of this document will be in the City Secretary’s Office) 4. Landscape Maintenance Agreement (Copy of this document will be in the City Secretary’s Office) PDF created with pdfFactory Pro trial version www.pdffactory.com35 36 37 October 8, 2009 Regular Agenda Item No. 5 Appointment to Brazos County Appraisal District To: Glenn Brown, City Manager From: Connie Hooks, City Secretary Agenda Caption: Presentation, possible action, and discussion regarding the City’s appointment to the Brazos County Appraisal District. Recommendation(s): Staff recommends reappointing Dr. Kaiser for another term as the City’s representative on the Brazos County Appraisal District’s Board of Directors. Summary: The City Manager’s office received a letter from Mark Price, Chief Appraiser, on August 24, 2009 notifying the City that as of December 31, 2009, the terms of the board of directors of the appraisal district will expire. College Station is currently represented on the Board by Dr. Ronald Kaiser. Board members’ terms expire every two years on December 31. Dr. Kaiser has served in this position for the last two years and has notified the City he is willing to serve another term if reappointed. Budget & Financial Summary: No direct impact on the City, however, budget oversight is an important activity of the board members. Attachments: 1. Letter from the Brazos County Appraisal District 2. Appraisal District Director’s Responsibilities and Eligibility Requirements PDF created with pdfFactory Pro trial version www.pdffactory.com38 Brazos County Appraisal District 1673 Briarcrest Dr., Suite A-101 Bryan, Texas 77802 Telephone: (979) 774-41 00 Facsimile: (979) 774-41 96 August 21,2009 Mr. Glenn Brown City Manager City of College Station P 0 Box 9960 College Station, TX 77842 Mark W. Price Chief Appraiser Re: Appraisal District Board of Directors Membership Dear Mr. Brown: As of December 31, 2009, the terms of the board of directors of the appraisal district expire. The procedures for appointing board members were established by majority resolution in 2001. It is time for your jurisdiction to appoint its member or members to the Board of Directors of the Brazos County Appraisal District for a two year term beginning on January 1,2010. In accordance to those resolutions, the board of directors is composed of scvcn mcmbers. Members are to be appointed by each jurisdiction based on the following schedule: Brazos County: One member Bryan ISD: Two members College Station ISD: Two members City of Bryan: One member City of College Station: One member Current board members are: Lonnie Jones & William Lero - representing Bryan ISD Ken Medders, Jr. - representing Brazos County J. Stephen Arden & John Flynn - representing College Station ISD the City of Bryan the City of College Station Kristeen Roe - automatic non-voting membership as County Tax Assessor/Collector Please take appropriate action to place this item on an upcoming agenda, as notification of your appointment for the 2010-2011 tern1 must be made to the appraisal district by November 15, 2009. If you have any questions or need additional information, please give me a call. Mark W. Price Chief Appraiser U \nOD\Voring\Neiv mc~nbcrsliipdoc 39 Appraisal District Director’s Responsibilities and Eligibility Requirements Tax Code Section 6.03 establishes the selection process for appraisal district directors. This process is not an “election” governed by the Texas Election Code, but an independent procedure unique to the property tax system. General Statement of Functions The board of directors has the following primary responsibilities: ¾ Establish the appraisal district’s appraisal office; ¾ Adopt the appraisal district’s annual operating budget; ¾ Contract for necessary services; ¾ Hire a chief appraiser; ¾ Hire a taxpayer liaison officer (districts in counties having a population of over 125,000) ¾ Appoint appraisal review board members and ¾ Make general policy on the appraisal district’s operation Eligibility Requirements To be eligible to serve on the board, a person must have resided in the appraisal district for at least two years immediately preceding the date of taking office (as long as there are no conflicts of interest). An employee of a taxing unit that participates in the appraisal district may not serve. However, an elected official or member of the governing body of a participating taxing unit may serve. Owing delinquent property taxes disqualifies a person from serving on the CAD board of directors or as chief appraiser. A person may not be appointed or continue to serve on the board, if related within the second degree of consanguinity (blood) or affinity (marriage) to the following persons: ¾ an appraiser who appraises property for use in the appraisal district’s appraisal review board proceedings, or; ¾ a tax representative who represents taxpayers for compensation before the appraisal district’s appraisal review board. Conflicts of Interest Board members are subject to two conflict of interest statues. Chapter 171, Local Government Code, is a conflict of interest statue that applies to all local officers, including appraisal district directors. The Property Tax Code Section 6.036 also places conflict of interest provisions on directors. While the two definitions are similar, they are not identical. When a question arises about the application of Chapter 171 and Section 6.036, the board should consult with its attorney before acting on the matter. Terms Appraisal district directors serve two-year terms. Each term begins on January 1 of an even-numbered year. All directors serve the same two-year terms unless the taxing units have adopted staggered terms. Limited Appraisal Authority The board’s authority over appraisals is limited. The board does not appraise property or review values on individual properties. The law assigns these tasks to the chief appraiser and the appraisal review board, respectively. Compensation of Directors Appraisal district directors may not receive a salary, per diem or other compensation for serving on the board. However, the appraisal district may reimburse for reasonable and necessary expenses incurred in the performance of a director’s duties if included in the appraisal district budget. 40