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HomeMy WebLinkAbout06/26/2008 - Regular Agenda Packet - City CouncilMayor Councilmembers Ben White John Crompton James Massey Dennis Maloney Lynn McIlhaney City Manager Lawrence Stewart Glenn Brown David Ruesink Agenda College Station City Council Regular Meeting Thursday, June 26, 2008 at 7:00 PM City Hall Council Chamber, 1101 Texas Avenue College Station, Texas 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. ON BEHALF OF THE CITIZENS OF COLLEGE STATION, HOME OF TEXAS A&M UNIVERSITY, WE WILL CONTINUE TO PROMOTE AND ADVANCE THE COMMUNITY 'S QUALITY OF LIFE. 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 on minutes for the City Council Workshop and Regular Meeting, June 12, 2008. 1 City Council Regular Meeting Page 2 Thursday, June 26, 2008 b. Presentation, possible action, and discussion regarding approval of a contract with Elert and Associates for consulting services to assist in the engineering, analysis, and design of the ATM Network Upgrade project in an amount not to exceed $57,433.00. c. Presentation, possible action, and discussion regarding approval of a resolution declaring intention to reimburse certain expenditures with proceeds from debt for the Municipal Court Building Renovations project. d. Presentation, possible action, and discussion on a change order to Contract #07-209 with Zachry Associates, Inc. for increased travel expenses related to the production of a promotional DVD for the Aggie Field of Honor development project. e. Presentation, possible action, and discussion regarding the third and final reading of an ordinance amending the current gas franchise with Atmos Energy Corporation to increase the franchise fee from four percent (4%) to five percent (5%). f. Presentation, possible action, and discussion on a Resolution of the City Council of College Station, Texas, indicating support for the Mayor’s Council on Physical Fitness. g. Presentation, possible action, and discussion regarding approval of a purchase order to DXI Industries for the purchase of liquid chlorine for use in our public water supply. The amount of the purchase order is $61,536.00. h. Presentation, possible action, and discussion on a resolution approving a yearly renewal of a five (5) year agreement for the lease of slant-top, front-end loading refuse containers. This is the second renewal of this agreement. i. Presentation, possible action, and discussion regarding approval of an annual price agreement with Crafco Texas Inc. to provide crack sealant material and de-tack sealant material for the maintenance of streets in an amount not to exceed $98,648.75. 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. 2 City Council Regular Meeting Page 3 Thursday, June 26, 2008 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. 1. Public hearing, presentation, possible action and discussion concerning approval to advertise the College Park/Breezy Heights Rehabilitation Project for construction bids. 2. Public hearing, presentation, possible action and discussion concerning approval to advertise the Eagle Avenue Extension Project for construction bids. 3. Public hearing, presentation, possible action, and discussion approving ordinances vacating and abandoning a 0.142 acre and a 0.155 acre of public utility easement, which is located on Lot 2C of Horse Haven Estates Subdivision according to the plat recorded in Volume 8496, Page 146 of the Deed Records of Brazos County, Texas. 4. Public hearing, presentation, possible action, and discussion on consideration of an ordinance amending Chapter 10, “Traffic Code,” to restrict parking on selected streets in the Sun Meadows subdivision per a request from the Sun Meadows Home Owners Association. 5. Public hearing, presentation, possible action, and discussion on an ordinance amending Chapter 12 of the City of College Station Code of Ordinances, Unified Development Ordinance Section 7.9.B.6 (Traffic Impact Analysis), Section 7.9.H (Submittal Requirements) and adding Section 7.12 (Traffic Impact Analysis). 6. Presentation, possible action and discussion regarding the approval of an amendment to the contract for consulting services (Contract #08-041) with Kendig Keast Collaborative for the preparation of Phase II of a new Comprehensive Plan. 7. Presentation, possible action, and discussion regarding an exception to Policy to allow the Grey Wolf Trail development to connect to the City sewer system. 8. Presentation, possible action, and discussion regarding approval of a resolution adopting an interlocal agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, Texas A&M University, and Brazos Valley Council of Governments; designating the Brazos Valley Council of Governments as the Managing Entity for the Brazos Valley Wide Area Communications System (BVWACS). 9. Presentation, possible action, and discussion regarding approval of a resolution adopting an interlocal agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, and Texas A&M University to provide for the construction, acquisition, implementation, operation, and maintenance of the Brazos Valley Wide Area Communications System (BVWACS). 10. Adjourn. If litigation issues arise to the posted subject matter of this Council Meeting an executive session will be held. 3 City Council Regular Meeting Page 4 Thursday, June 26, 2008 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, June 26, 2008 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 23rd day of June, 2008 at 2:30 pm. 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 June 23, 2008 at 2:30 pm and remained so posted continuously for at least 72 hours proceeding the scheduled time of said meeting. 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 ________________, 2008. By______________________________________ Subscribed and sworn to before me on this the _____day of ________________, 2008. ______________________________ 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. 4 June 26, 2008 Consent Agenda Item 2b Network Upgrade Consultant Contract To: Glenn Brown, City Manager From: Ben Roper, IT Director Agenda Caption: Presentation, possible action, and discussion regarding approval of a contract with Elert and Associates for consulting services to assist in the engineering, analysis, and design of the ATM Network Upgrade project in an amount not to exceed $57,433.00 Recommendation(s): Staff recommends approval. Summary: The ATM Network Upgrade project (Project CO 0522) replaces the city’s obsolete Asynchronous Transfer Mode (ATM) network switches with a fault tolerant, singlemode fiber based 10 Gigabit Ethernet backbone. This part of the project includes consultant services to assist the city with engineering, analysis, and design to replace and upgrade the ATM core network with a at the existing four main nodes. The existing network equipment is obsolete, difficult to repair, and does not provide the data throughput needed to effectively use current software applications and conduct required operations in a timely mannner. Budget & Financial Summary: Funding for this contract is included in the CIP budget for project CO 0522. The total project budget is $453,172. Attachments: Contract is on file in the City Secretary’s Office 5 June 26, 2008 Consent Agenda Item 2c Reimbursement Resolution for Municipal Court Building Renovations To: Glenn Brown, City Manager From: Jeff Kersten, Chief Financial Officer Agenda Caption: Presentation, possible action, and discussion regarding approval of a resolution declaring intention to reimburse certain expenditures with proceeds from debt for the Municipal Court Building Renovations project. Recommendation(s): Staff recommends approval of the resolution declaring intention to reimburse certain expenditures with proceeds from debt. Summary: The Construction-Manager-at-Risk contract for the Municipal Court Building Renovations project was approved by Council on May 22, 2008. On projects for which the expenditures will occur prior to the debt issue, a resolution declaring intention to reimburse certain expenditures with proceeds from debt must be adopted within 60 days of expenditure on the project. A portion of the debt for this project ($1,750,000) has already been issued. The balance of the debt ($250,000) in the form of Certificates of Obligation is scheduled to be issued later this fiscal year. The resolution is typically adopted at the time the contract is awarded, but was inadvertently left off of the agenda when the contract was brought to Council in May. Budget & Financial Summary: The “Resolution Declaring Intention to Reimburse Certain Expenditures with Proceeds from Debt” is necessary for this item because a portion of the long term debt has not been issued for the project. This debt is scheduled to be issued later this fiscal year. Attachments: 1. Resolution Declaring Intention to Reimburse Certain Expenditures with Proceeds from Debt 6 7 8 9 June 26, 2008 Consent Agenda Item 2d Change Order for Increased Travel Expenses Related to the Production of a Promotional DVD for the Aggie Field of Honor To: Glenn Brown, City Manager From: Marco A. Cisneros, Director, Parks and Recreation Agenda Caption: Presentation, possible action, and discussion on a change order to Contract #07-209 with Zachry Associates, Inc. for increased travel expenses related to the production of a promotional DVD for the Aggie Field of Honor development project. Recommendation(s): Staff recommends approval of the change order. Summary: Contract #07-209 with Zachry Associates, Inc. was approved during the July 12, 2007 City Council meeting (Consent Agenda Item #2-A). The contract is for the development of a comprehensive marketing plan for the new Memorial Cemetery of College Station and the Aggie Field of Honor. In addition, the firm is to develop and deliver the identity of the project as well as print, web, and video based graphics and verbiage to assist in the marketing of this facility. In order to provide a broad range of appeal for the DVD, prominent Former Students from around the state were asked to participate in providing testimonial information on the project. These individuals and home addresses were not identified until after the contract had been awarded. This change order request will fund the additional travel expenses to be incurred as needed to visit with these individuals as a part of the DVD production. Budget & Financial Summary: Contract #07-209 is a Professional Services (Consulting) Contract, and according to City of College Station Purchasing Procedures any change orders, regardless of amount, must be approved by the City Council. $75,000 is budgeted for advertising in the General Government CIP Fund. Funds in the amount of $69,040 has been expended or committed to date, leaving a balance of $5,960. Original Contract Amount: $64,000.00 Change Order #1 Amount: $4,800.00 Net Percentage Increase: 7.5% Attachments: 1) Change Order #1 – Zachry Expenses 10 11 June 26, 2008 Consent Agenda Item 2e Third and Final Reading Amending Atmos Franchise to Include a Fee Increase To: Glenn Brown, City Manager From: Hayden Migl, Assistant to the City Manager Agenda Caption: Presentation, possible action, and discussion regarding the third and final reading of an ordinance amending the current gas franchise with Atmos Energy Corporation to increase the franchise fee from four percent (4%) to five percent (5%). Recommendation(s): Staff recommends approval of the ordinance. Summary: Pursuant to the recent Settlement Agreement, at a city's request, Atmos will approve the execution of or amendment to the city's franchise agreement to increase franchise fee payments to the individual city. The agreement, which caps the increase at a maximum of five (5) percent of gross revenues for gas sold within city limits, is effective for franchise payments made on May 1, 2008 or the effective date of the amendment changing the franchise agreement, whichever is later. The requested increase will be calculated on gross revenue from the prior year or quarter, with the payment being made for the privilege of gas operations during the current period. This is the third of three required readings to approve the franchise fee increase. Three readings are necessary since the increase changes the existing franchise agreement with Atmos. Budget & Financial Summary: A franchise fee increase of one percent (1%) is expected to result in an increase to the average residential customer’s monthly bill by $0.50 to $0.60. The expected addition in revenue to the City from this increase is approximately $85,000 annually. Attachments: 1. Ordinance 12 ORDINANCE NO. ______________ AN ORDINANCE AMENDING THE EXISTING GAS FRANCHISE BETWEEN THE CITY OF COLLEGE STATION AND ATMOS ENERGY CORPORATION TO PROVIDE FOR A DIFFERENT CONSIDERATION; PROVIDING AN EFFECTIVE DATE; PROVIDING FOR ACCEPTANCE BY ATMOS ENERGY CORPORATION; AND FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS ORDINANCE IS PASSED IS OPEN TO THE PUBLIC AS REQUIRED BY LAW. WHEREAS, Atmos Energy Corporation (“Company”) is engaged in the business of furnishing and supplying gas to the general public in the City, including the transportation, delivery, sale, and distribution of gas in, out of, and through the City for all purposes, and is using the public streets, alleys, grounds and rights-of-ways within the City for that purpose under the terms of a franchise ordinance duly passed by the governing body of the City and duly accepted by Company or its predecessor in interest; and WHEREAS, the City and Company desire to amend said franchise ordinance to provide for a different consideration; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: that PART 1: The consideration payable by Company for the rights and privileges granted to Company by the franchise ordinance duly passed by the governing body of this City and accepted by Company or its predecessor in interest is hereby changed to be five percent (5%) of the Gross Revenues, as defined in the franchise ordinance. PART 2: Franchise payments shall be made on the dates prescribed in the existing franchise and shall be for the rights and privileges as set forth in the existing franchise. PART 3: This ordinance shall take effect on May 1, 2008. Company shall, within thirty (30) days from the receipt of this ordinance, file its written acceptance of this ordinance with the Office of the City Secretary in substantially the following form: To the Honorable Mayor and City Council: Atmos Energy Corporation, acting by and through the undersigned authorized officer, hereby accepts in all respects, on this the ____ day of ________________, 2008, Ordinance No. __________ amending the current gas franchise between the City of College Station and Atmos Energy Corporation. Atmos Energy Corporation By ________________________________ Vice President, Mid-Tex Division 13 ORDINANCE NO. ___________________ Page 2 PART 4: In all respects, except as specifically and expressly amended by this ordinance, the existing franchise ordinance heretofore duly passed by the governing body of the City shall remain in full force and effect. PART 5: The City shall provide a copy of this Ordinance to Mr. David Park, VP of Rates and Regulatory Affairs, Atmos Energy Corp., 5420 LBJ Freeway, Suite 1800, Dallas, Texas 75240, no later than ten (10) business days after its final passage and approval. PART 6: It is hereby officially found and determined that the meeting at which this Ordinance is passed is open to the public as required by law and that public notice of the time, place and purpose of said meeting was given as required. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS, this the 22nd day of May, 2008, at which meeting a quorum was present and voting. APPROVED: ____________________________________ Mayor ATTEST: ______________________________ City Secretary APPROVED: E-Signed by Harvey Cargill VERIFY authenticity with ApproveIt ______________________________ City Attorney 14 ORDINANCE NO. ___________________ Page 3 First Consideration and Approval: ______________________________ Second Consideration and Approval: ______________________________ Third Consideration and Approval: ______________________________ 15 June 26, 2008 Consent Agenda Item 2f A Resolution Indicating Support of the Mayor’s Council on Physical Fitness To: Glenn Brown, City Manager From: Marco A. Cisneros, Director, Parks and Recreation Agenda Caption: Presentation, possible action, and discussion on a Resolution of the City Council of College Station, Texas, indicating support for the Mayor’s Council on Physical Fitness. Recommendation(s): Staff recommends approval of the Resolution. Summary: In March of 2007, a grant proposal was submitted to the Governor’s Advisory Council on Physical Fitness for the establishment of a Mayor’s Council on Physical Fitness (MCPF). This was a seed money grant with no City matching funds required. The City received notification the last week of April that the City had been awarded a grant. A contract for the grant in the amount of $23,280 was routed signed and returned to Texas Department of State Health Services. As part of the contract requirements, a Mayor’s Council on Physical Fitness must be established prior to June 30, 2008. The grant proposal indicated that the MCPF would consist of 15 members. The proposal continued on to define certain areas from which members would be selected. These areas include the fitness industry, medical community, nutrition, College Station Independent School District, and several departments from Texas A&M. Staff is actively soliciting membership for the initial MCPF. Upon completion of the initial term, members will be appointed through the normal committee appointment process. The initial charge of the MCPF will be to complete an assessment of available fitness opportunities open to the public. The grant proposal indicates an initial focus on walking and biking as these are activities that most citizens can participate in without an excessive cost. The second step will to develop a work plan for a campaign to advise citizens of the exercise opportunities available to them as well as the benefits. The draft work plan is due September 1, 2008 with a final form due September 30, 2008. There will be the opportunity for a follow on grant for implementation of the work plan, at a later date. Follow on projects may include advising the Mayor and City Council on issues relating to physical fitness, health, nutrition, education and exercise; working with the community to increase opportunities for physical activity; and developing an annual work plan to recommend strategies encouraging good nutrition and physical fitness for all residents Budget & Financial Summary: This is a reimbursement grant not to exceed $23,280. There is no City match required. Funds have been identified in the Recreation Division 2008 General Fund Budget to cover the initial costs. Attachments: 1) Resolution No._____ 2) Mayor’s Council on Physical Fitness Grant Proposal 3) Initial Council Membership Roster 16 RESOLUTION NO.__________________ A RESOLUTION OF THE CITY OF COLLEGE STATION, TEXAS, INDICATING SUPPORT OF THE MAYORS’ COUNCIL ON PHYSICAL FITNESS. WHEREAS, the health and welfare of its citizens is a vital concern of the City; and WHEREAS, statistical indicators at the Texas Department of Health reflect an increase in the prevalence of obesity since 1990; and WHEREAS, regular activity has been shown to reduce the risk for developing or dying from coronary heart disease, Type 2 diabetes, hypertension and colon cancer; reduces symptoms of anxiety and depression; contributes to the development and maintenance of healthier bones, muscles and joints; and helps control weight; and WHEREAS, according to the United States Surgeon General, physical activity may also help older adults maintain the ability to live independently and help prevent injury; and WHEREAS, the increased focus by the City on the need for physical activity and proper nutrition will help the citizens of College Station improve their health and long-term well being; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF COLLEGE STATION, TEXAS: PART 1: That the City of College Station supports the Mayors’ Council on Physical Fitness in its efforts to improve the health and wellness of its citizens. PART 2: That the duties and responsibilities of the Council on Physical Fitness shall include: (a) advise the Mayor on matters relating to physical fitness, health, nutrition, education and exercise, (b) complement and encourage community efforts to increase opportunities for physical activity, and (c) develop an annual work plan to recommend strategies encouraging good nutrition and physical fitness. PART 3: That the Council on Physical Fitness shall consist of fifteen (15) members. The initial appointments shall be made by the Mayor with future appointments made by the City Council. Terms shall be for a period of two years. Members shall serve until their replacement has been named. 17 RESOLUTION NO. ____________________ Page 2 Eight members of the original Council on Physical Fitness shall serve a period of two years and seven members of the original council shall serve for one year. Members may be reappointed. The membership should reflect the various interests related to health and wellness such as, business, healthcare, nutrition, and education. PART 4: That this resolution shall take effect immediately from and after its passage. ADOPTED this ______________day of ______________________, 2008. ATTEST: APPROVED: ______________________________ ___________________________________ City Secretary Mayor APPROVED: E-Signed by Carla A. Robinson VERIFY authenticity with ApproveIt ______________________________ City Attorney 18 Center Cy Miller Eastgate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Merry Oaks O Raintree S Community Southwest S as University Veterans W.A. Tarrow Westfield Woodcreek Woodland Hills Woodway An ison Brothers Pond Castle aks Parkway Pebble Creek andstone Shenandoah Southeast outhwood Steeplechase Thom derson Bee Creek Madeley Br gate Cemetery Eastgate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jone bble Creek Raintree Sandstone Shenandoah Southeast Community Southwest S as University Vete s Merry Oaks Oaks Parkway Pe outhwood Steeplechase Thom rans W.A. Tarrow Westfield Woodcreek Woodland Hills Woodw deley Brison Brothers Pond Castle ay Anderson Bee Creek Ma gate Cemetery Anderson Bee Creek Billie M Castleadeley Brison Brothers Pond gate Cemetery Central Conference Center Cy Miller Eastgate Edelwei Gabbard Geor ss Edelweiss Gartens Emerald Forest gie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Merry Oaks Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah Southeast Community Sou hwest Southwood Steeplechase Thomas University Veterans W.A. Tarrow Westfield Woodcreek Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Mer t ry Oaks Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah Southeast Community Southwest Southwood Steeplecha e T Woodcreek Woodland Hills Woodway Anderson Bee C s homas University Veterans W.A. Tarrow Westfield ree Madeley Brison Brothers Pond Castlekgate Cemetery Anderson Bee Creek Billie Madeley Brison Brothers Pond Castlegate Cemetery Central Conference Center Cy Miller Eastgate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Geor gie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Merry aks Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah Southeast Community Southwest Southwood Steeplechase Thomas University Veterans W.A. Tarrow Westfield Woodcreek Woodland Hills Woodway Anderson Bee Creek Madeley Brison Brothers Pond Castle O gate Cemetery Anderson Bee Creek Billie Madeley Brison Brot ers Pond Castlehgate Cemetery Central Conference Center Cy Miller Eastgate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Lu her Jones Merry Oaks t Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah Southeast Community Southwest Southwood Steeplechase Thomas University Veterans W.A. 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Fitch Hensel Jack & Dorothy Miller Lemontree Center Cy Miller Eastgate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Merry Oaks Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah outhwest Southwood Steeplechase Thomas University Veterans W.A. Tarrow W field dcreek Woodan ill Woodway Anderson Bee Creek Madeley Brison Brothers Pond Castlega rtens Emerald Forest Gabbard Geor Southeast Community S oo s est W l d H te Cemetery Eastgate Edelweiss Edelweiss Ga gie K. 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Tarr gmire Luther Jo aks Parkway Pebble Creek Raintree Sandstone Shenandoah Southeast Community Southwest hase Thomas University Veterans W.A. Tarrow Westfield Woodcreek Woodland Hills Woodway Anderson Bee Creek Madeley Brison Brothers Pond Castle nes Merry Oaks O Southwood Steeplec gate Cemetery Anderson Bee Creek Billie Madeley Brison Brothers Pond Castlegate Cemetery Central Conference Center Cy Miller Eastgate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Mer Creek Raintree Sandstone Shenandoah Southeast Community Southwest Sout versity Veterans W.A. Tarrow Westfield Woodcreek Woodland Hills Woodway Brison Brothers Pond Castlegate Cemetery Anderson Bee Creek Billie Mad tle ry Oaks Oaks Parkway Pebble hwood Steeplechase Thomas Uni Anderson Bee Creek Madeley eley Brison Brothers Pond Cas gate Cemetery Central Conference Center Cy Miller Eastgate Edelweiss Edel bard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Creek Li weiss Gartens Emerald Forest Gab ons Longmire Luther Jones heast Community Southwest Sout Woodland Hills Woodland Hills Wo Merry Oaks Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah Sout hwood Steeplechase Thomas University Veterans W.A. Tarrow Westfield Woodcreek odway Anderson Bee Creek Madeley Brison Brothers Pond Castlegate Ceme adeley Brison Brothers Pond Castlegate Cemeter Central Conference Center Cy Miller East tery Anderson Bee Creek Billie M gyate Edelweiss Edelweiss Gartens Emerald Forest Gabbard Georgie K. Fitch Hensel Jack & Dorothy Miller Lemontree Lick Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Merry Oaks Oaks Parkway Pebble Creek Raintree Sandstone Shenandoah Southeast Community Southwest Southwood Woodcreek Jack & Dorothy Miller Lemontree Lick Creek Lions Longmire Luther Jones Merry Oaks Oaks Parkway Pebble Creek Raintree Sandstone Shenan MAYOR’S COUNCIL ON PHYSICAL FITNESS GRANT PROPOSAL SUBMITTED TO THE GOVERNOR’S ADVISORY COUNCIL ON PHYSICAL FITNESS 19 ",CITY OF COLLEGE STATION Office of the Mayor Governor's Advisory Council on Physical Fitness c/o Brandon LeBlanc P.O.Box 12428 Austin,TX 78701 The City of College Station is proud to submit this proposal for the Mayors'Physical Fitness Grant Program.The City of College Station has a long history of providing opportunities for our citizens to participate in physical activities.Whether it is in one of our 46 developed parks or one of our many youth and adult athletic leagues,our citizens enjoy some of the finest parks and activities any where. Our commitment doesn't stop with our Nationally Accredited Parks and Recreation Department either.The City has established many miles of Bike lanes throughout the City,as well as many many miles of sidewalks in our neighborhoods and around our schools.Additionally,the City coordinates with multiple organizations to provide additional athletic leagues and events as well as numerous 5k and 10k runs,plus one half marathon within College Station. Finally,the City is home to seven private fitness clubs and several independent fitness trainers,some of whom utilize the City's parks for their activities. My office looks forward to developing a Council on Physical Fitness that will allow us to interact to an even greater degree with our health and fitness community to develop opportunities for,and an understanding of,the benefits of a healthy lifestyle for our citizens. Ben White,Mayor City of College Station P.O.BOX 9%0 ·1101 TEXAS AVENUE COLLEGE STATION •TEXAS·77842 979.764.3541 20 Table of Contents A. Contact Person Information ……………………………………………………...…2 B. Administrative Information………………………………………………………….2 C. Respondent Background……..………………………………………………………2 D. Work Plan……………………………………………………………………………..3 Part I Staffing for Mayor’s Council from within the Mayor’s Office ……..3 Part II Appointment of Mayor’s Council……………………… ……………..4 Part III Community Resource Assessment….…………………………………4 E. Budget………………………………………………………………………………… 6 21 A. Contact Person Information The City’s Contact for this proposal is Peter Lamont, CPRP, Recreation Superintendent College Station Parks and Recreation Department P.O. Box 9960 1000 Krenek Tap Rd. College Station, TX 77840 979-764-3731 (w) 979-764-3737 (f) plamont@cstx.gov B. Administrative Information The City’s Authorized Agent for the signature of grant documents is Glenn Brown, City Manager City of College Station P.O. Box 9960 1101 Texas Ave. College Station, TX 77840 979-764-3511 (w) 979-764-6377 (f) gbrown@cstx.gov C. Respondent Background The City of College Station is a Municipal Home Rule City that was incorporated in 1938 and currently has an estimated population of 87,105 The City is also home to Texas A&M University, the states first public institution of higher learning. Early on the City recognized the value of Parks and Recreation opportunities for its citizens with the first Parks Board being established in 1939 and the first Recreation Board being established in 1953. This early recognition of the importance of these opportunities has grown to a park system with 46 developed parks. Of these 26 include some form of measured walking jogging trail and 4 include exercise stations. The most recent addition to this system is the Wolf Pen Creek Trails corridor which includes 2.2 mile of walking/biking trail. In addition to the parks system the City has committed to developing a bikeable community. The City currently has 98 miles of bike lanes, paths and routes along City streets and has been recognized as a Bicycle Friendly Community by the League of American Bicyclists for its work in providing bike lanes. The City currently has a Bicycle and Pedestrian Master Plan, an update of which was completed in 2002. This document is used, in conjunction with the City’s Comprehensive Plan, Recreation Park 2 22 and Open Space Master Plan and the City’s transportation plan to develop new Hike and Bike Opportunities throughout the City. The City’s Parks and Recreation Department, who will be the lead agency for this grant currently operates over fifty separate leisure programs works with approximately 130 outside agencies to provide facilities and opportunities for our Citizens. As part of their recently proposed Strategic Business Plan, the Parks and Recreation Department has included moving forward with the National Parks and Recreation Associations “Step Up To Health” Initiative to promote healthy opportunities. The City has also recently partnered with the Brazos Valley Obesity Prevention Network. This is a network of health and fitness related organization in the Brazos Valley to address obesity and obesity related illness. It was organized by the Texas A&M University System Health Science Center School of Rural Public Health, in response to the 2006 Brazos Valley Health Status Assessment. This assessment showed that 65% of the Brazos County respondents self reported as being overweight or obese. At the same time less than 50% met the national guidelines for physical activity (defined as being active at a moderate level for 30 minutes an day/5 days a week or active at a vigorous level for 20 minutes/at least 3 times a week.) It is through partnerships with organizations like these that City of College Station has worked to be a leader in our community in providing opportunities for a healthy lifestyle. D. Work Plan Narrative Part I - Staffing for the Mayors’ Council from within the Mayors office The Mayor of College Station does not have an office staff in the traditional sense. There is one staff member within the City Secretary’s Office who works part time in the organization of the Mayor’s scheduling and correspondence. This individual will be available to assist the Mayor’s Council with scheduling meetings and coordination of schedules. Of greater impact is the commitment of many of the City Departments to this effort. The Parks and Recreation Department, Planning and Development, Public Works and the Public Communications Office will all appoint a liaison to the Mayor’s Council on Physical Fitness. These individuals will be available to answer questions, assist in planning and conduct research in their various areas of expertise for the Mayor’s Council. Additionally, the City Managers office has committed to giving his Management Assistant time and direction to assist with this endeavor. Therefore, though the Mayor does not have a large staff to draw from, he does have a strong base of support from the City organization. 3 23 Part II - Appointment of the Mayor’s Council. The Mayor’s Council on Physical Fitness will consist of 15 members representing a wide variety of the College Stations health and fitness community. The Mayors’ Council will be appointed with 30 days of notification of the grant award. The first meeting of the Mayors’ Council is anticipated to be within one week of appointment. The Mayor’s Physical Fitness Council (MPFC) will consist of a chair person appointed by the mayor, fourteen additional members from the community as well as five non- voting members representing the Mayor’s Office, Parks and Recreation, Planning and Development, Public Works and the Public Communications Departments. The MPFC will be responsible for implementation and oversight of the Community Assessment, to be discussed later, and in conjunction with the Mayor’s office and City staff, the development of a work plan to address fitness programs and information campaigns to fulfill needs identified in the assessment. The Mayor will invite representatives from the local medical community, nutritionists, the Texas A&M University Health Science Center School of Rural Public Health, The Brazos Valley Obesity Prevention Network to serve on the MPFC. He will also invite members representing the College Station Independent School District, private fitness facilities, private fitness trainers, and professors or researchers from the Departments of Recreation, Parks and Tourism Sciences and Kinesiology at Texas A&M University. It is believed that the knowledge, resources and partnerships these organizations can bring to the MPFC will generate a synergy that will produce a plan with many positive outcomes for the City of College Station, as well as a framework for the collaborative efforts required to fulfill the plan. Part III - Community Resource Assessment Central to any effort by the Mayor’s Physical Fitness Council will be an assessment of currently available resources. These resources may take the form of facilities, either parks, bike lanes, walking trails, side walks or any other public or private facility. It will also look at programs operated either by public or private entities within College Station and media efforts designed to inform the public of not only the opportunities, but also the benefits of physical fitness. Equally as important, the Community Assessment will be able to show gaps in facilities, programs and services. The Community Resource Assessment will be conducted in a variety of ways. First, since walking is an exercise method that most of the population can engage in, a walkability survey, based on the Walkability Checklist developed by the U.S. Department of Transportation will be used. MPFC Members will be asked to walk the neighborhoods around their homes and business to evaluate their walkability. Part-time staff and volunteers will be recruited to complete surveys, focusing on neighborhoods surrounding parks and schools. These areas are specifically targeted in an effort to encourage parents 4 24 and children to walk together as part of a family activity, as well as introducing young children to a healthy habit. The next step will be to evaluate the bikeability of the community. Biking can also be a low cost means of both transportation and exercise to much of the College Station community. A bikeability survey, based again on a checklist developed by the U. S. Department of Transportation will be utilized. The Mayor’s Council, along with part time staff and volunteers from the local biking community will be asked to follow existing bike lanes, path and trails to complete the evaluation. Additionally, the current Bicycle and Pedestrian Master Plan will be reviewed with the appropriate City Departments and Boards so additional recommendations can be made. Concurrent with the Walkability and Bikeability surveys, staff will conduct a survey of both public and private exercise classes, facilities and opportunities. This survey will focus on the type of activity offered (team, individual, competitive, recreational, sport or non-sport) as well as the target age group and cost. This will allow the Mayor’s Council to identify gaps in the fitness continuum from early childhood through senior citizen. The last piece of the assessment will be an evaluation by the Parks and Recreation Department of existing and potential public use exercise facilities. The City currently has twenty-six parks with measured walking paths. Of these, four have some type of fitness equipment located along the paths. The Department’s survey will focus first on the condition of the existing equipment followed by an evaluation of walking/jogging paths that would be suitable for exercise equipment. Upon completion of all these steps the information will be collated and distributed to the Mayor’s Council. Upon analysis, it is believed that the Mayor’s Council will have a good understanding of the facilities, programs and resources available to the public. With this understanding, a work plan can be developed, with cost estimates that will allow the MPFC to assist the City and its community partners to develop and oversee ongoing fitness programs and annual fitness campaigns designed to meet the needs of the community. 5 25 E. Budget Staffing: Data Collection: $15,000 Salaries $ 1,674 Benefits Data Analysis: $3,000 – contractual payments to Graduate Students at Texas A&M Supplies: Office Supplies: $ 500 Services: Copying: $500 Surveys, checklists, drafts, Printing: $1,000 Final Work Plan suitable for submission and distribution Travel: Visit Round Rock Mayor’s Council on Fitness $1,000 Charter Bus and Meals Total: $22,674 6 26 Mayor’s Council On Physical Fitness Membership Roster 1) Brazos County Obesity Prevention Network – Ms. Kerrie Hora 2) College Station Independent School District – Ms. Ann Williams 3) College Station Medical Center – Mr. Thomas Jackson 4) St. Joseph Regional Health Center – Mr. Jon Turton 5) TAMU Department of Recreation Parks and Tourism Sciences – Dr. Garry Ellis 6) Aerofit Health Club – Mr. Larry Isham 7) Gold’s Gym – Awaiting Confirmation 8) Aggieland Fitness Dome – Ms. Jill Handy 9) Scott & White Health Care – Dr. Maggie Bailey 10) TAMU Department of Kinesology - Awaiting Confirmation 11) TAMU School of Rural Public Health –Dr. Diane Dowdy 12) Nutrition Representative – Awaiting Confirmation 13) Private Fitness Trainer –Antonio Gibson 14) Private Fitness Trainer – Laurie Preacher 15) Private Fitness Trainer – Awaiting Confirmation 27 June 26, 2008 Consent Agenda Item 2g Chlorine Purchase To: Glenn Brown, City Manager From: David Coleman, Director, Water Services Department Agenda Caption: Presentation, possible action, and discussion regarding approval of a purchase order to DXI Industries for the purchase of liquid chlorine for use in our public water supply. The amount of the purchase order is $61,536.00. Recommendation: Staff recommends approval of this purchase order. Summary: Chlorine is added to our public water supply to ensure disinfection and meet Texas Commission on Environmental Quality (TCEQ) requirements. Due to our inter-local purchasing agreement with the City of Bryan, we were able to piggyback on their bid 08- 105. Given the present economic climate, staff considers the low bid of $512.80 per one ton cylinder to be very favorable to the City of College Station. Budget & Financial Summary: The cost of this contract is $61,536.00. Water operating funds are budgeted and available for this item. Attachment: Bid Tab 28 Ci t y o f B r y a n Pu r c h a s i n g D e p a r t m e n t Bi d T a b u l a t i o n f o r # 0 8 - 1 0 5 An n u a l C o n t r a c t f o r L i q u i d C h l o r i n e IT E M Q T Y U N I T D E S C R I P T I O N Un i t E x t e n d e d U n i t E x t e n d e d 1 1 7 5 e a On e ( 1 ) t o n c y l i n d e r s o f ch l o r i n e $5 7 8 . 0 0 $ 1 0 1 , 1 5 0 . 0 0 $ 5 1 2 . 8 0 $ 8 9 , 7 4 0 . 0 0 2 1 1 5 e a 15 0 p o u n d c y l i n d e r s o f ch l o r i n e $9 5 . 0 0 $ 1 0 , 9 2 5 . 0 0 $ 7 0 . 5 0 $ 8 , 1 0 7 . 5 0 To t a l B a s e B i d IT E M Q T Y U N I T D E S C R I P T I O N Un i t E x t e n d e d U n i t E x t e n d e d 1 1 2 0 Cy l i n d er s On e ( 1 ) t o n c y l i n d e r s o f ch l o r i n e $5 7 8 . 0 0 $ 6 9 , 3 6 0 . 0 0 $ 5 1 2 . 8 0 $ 6 1 , 5 3 6 . 0 0 To t a l B a s e B i d A ti v i a C o r p o r a t i o n (S a i n t G a b r i e l , L A ) DX I I n d u s t r i e s i n c . (H o u s t o n , T x ) $1 1 2 , 0 7 5 . 0 0 $ 9 7 , 8 4 7 . 5 0 Y Y Y YYYNY $6 9 , 3 6 0 . 0 0 $ 6 1 , 5 3 6 . 0 0 NYYY Y N Y Em e r g e n c y R e s p o n s e S e r v i c e s Y -N o a dd i t i on a l i n f or m a t i on su b m i t t e d Ci t y o f C o l l e g e S t a t i o n Ci t y o f B r y a n Ad d e n d u m # 1 A c k n o w l e d g e d De v i a t i o n s ( Y / N ) Ce r t i f i c a t i o n f r o m b i d p a c k a g e ( Y / N ) Fe l o n y C o n v i c t i o n N o t i f i c a t i o n Al l b i d s s u b m i t t e d a r e r e f l e c t e d o n t h i s b i d t a b s h e e t . Ho w e v e r , t h e l i s t i n g o f a b i d s h o u l d n o t b e c o n s t r u e d a s an y i n d i c a t i o n t h a t t h e C i t y a c c e p t s s u c h b i d a s re s p o n s i v e . T h e C i t y w i l l n o t i f y t h e s u c c e s s f u l b i d d e r up o n a w a r d o f c o n t r a c t . # o f C o p i e s ( 1 r e q u i r e d ) Pr o m p t P a y m e n t D i s c o u n t : Re f e r e n c e s ( Y / N ) Pa g e 1 o f 1 29 June 26, 2008 Consent Agenda Item 2h Texas Commercial Waste Container Lease Agreement To: Glenn Brown, City Manager From: Mark Smith, Director of Public Works Agenda Caption: Presentation, possible action, and discussion on a resolution approving a yearly renewal of a five (5) year agreement for the lease of slant-top, front-end loading refuse containers. This is the second renewal of this agreement. Recommendation(s): Staff recommends approval of the renewal agreement with Texas Commercial Waste for an annual estimated expenditure of $175,140.00. Summary: BID #06-62 was opened on April 4, 2006 @2:00 P.M. Two (2) bids were received and opened. Texas Commercial Waste was the lowest responsible bidder. The monthly lease rate for 8 yard containers as bid is $15.00 per month and the rate for 4 yard containers is $7.50 per month. The price includes delivery, storage of inventory and maintenance of the containers. The number of commercial leased containers has increased from 868 8 yard containers in 2007 to 898 8 yard containers in 2008. The number of 4 yard containers remains the same at 150. The lease is for a five year period in order for the vendor to amortize the capital costs of the containers, thus reducing lease costs. Staff has reviewed the possibility of city ownership and maintenance, but feels it is not cost effective due to onetime costs, ongoing costs, and inadequate available storage and maintenance space. The lease arrangement is preferable to the cost of the city purchasing and maintaining new containers. It is estimated that the City would pay $965.00 to purchase individual 8 yard containers and $659.00 for 4 yard containers. The one time cost to purchase these containers would be approximately $965,420.00. Additional costs would include a fulltime painter and welder at an estimated cost of $62,000.00, paint and repair bay building at approximately $10,000.00, and finally, equipment, materials, maintenance, and 5 percent yearly replacement costs are estimated at $102,580.00. The lease agreement was approved by council on May 25, 2006. (Contract No. 06-165) Budget & Financial Summary: The Lease Agreement is effective July 2008, and funds are budgeted in the Sanitation Fund, Commercial Collection Division. Attachments: 1. Renewal Agreement. 30 31 32 June 26, 2008 Consent Agenda Item 2i Annual Price Agreement for Crack Sealant and De-tack Sealant Material To: Glenn Brown, City Manager From: Mark Smith, Director of Public Works Agenda Caption: Presentation, possible action, and discussion regarding approval of an annual price agreement with Crafco Texas Inc. to provide crack sealant material and de- tack sealant material for the maintenance of streets in an amount not to exceed $98,648.75. Recommendation(s): Staff recommends approval. Summary: Crafco Texas Inc. provided the only acceptable bid of two competitive bids to provide crack sealant and de-tack sealant material for the maintenance of streets in the City. The bid amount from Deery American Corporation was only guaranteed for 90 days. The bid required annual pricing. The recommended bid amount from Crafco Texas Inc. is $98,648.75, an increase from last year’s agreement of $58,401.75. The annual price agreement supports maintenance operations in the Street Maintenance Division. Budget & Financial Summary: Funding is available in the operating budget of the Street Maintenance Division. The recommended bid is a 40% increase from last year’s price. This is related to the volatility in the petroleum products market. Attachments: 1. Tabulation of Bid No. 08-69 33 PUBLIC WORKS - STREETS Item Description #1: Crack Sealant, Polyflex II Vendor Company Quantity Unit Price UOM Subtotal Deery American Corporation 200000 $0.379 lb $56,000.00 Crafco Texas Inc 200000 $0.480 lb $64,400.00 Item Description #2: Detack Sealant Vendor Company Quantity Unit Price UOM Subtotal Deery American Corporation 325 $8.50 gal $2,401.75 Crafco Texas Inc 325 $8.15 gal $2,681.25 Vendor Company Deery American Corporation**$78,562.50 Crafco Texas Inc $98,648.75 Deery American Corporation's Bid in non-responsive-only guaranteed pricing for 90 days GRAND TOTAL GRAND TOTAL TABULATION FOR ANNUAL STREET SEALANT MATERIALS, BID #08-69 6/4/2008 34 June 26, 2008 Regular Agenda Item 1 College Park/Breezy Heights Rehabilitation Project Final Design Presentation To: Glenn Brown, City Manager From: Chuck Gilman, Director of Capital Improvement Department Agenda Caption: Public Hearing, presentation, possible action and discussion concerning Approval to advertise the College Park/Breezy Heights Rehabilitation Project for construction bids. Recommendation(s): Staff recommends approval of this design. Summary: The College Park/Breezy Heights Rehabilitation Project provides for the construction and rehabilitation of water, waster water, drainage and street surface infrastructure in the Southside area of College Station. The project area is bounded by George Bush Drive, West Dexter, Hereford St, Holleman Dr., Fairview Ave, Eleanor St, and Montclair Ave Budget & Financial Summary: The streets portion of the project is funded through Certificates of Obligation. The water and waste water portions of the project are funded through Utility Revenue Bonds. The drainage portion of the project is funded through drainage utility funds. The current project budget is $5,930,000; however, approximately $80,000 of this budget will be transferred to the West Park Rehabilitation project to cover overages in that project. Funds in the amount of $517,715.16 have been expended or committed to date on the College Park/Breezy Heights Rehabilitation project, leaving an estimated balance of $5,332,284.84 for construction and related expenses. Attachments: 1.) Project Location Map 35 36 June 26, 2008 Regular Agenda Item 2 Eagle Avenue Extension Project Final Design Presentation To: Glenn Brown, City Manager From: Chuck Gilman, Director of Capital Improvement Department Agenda Caption: Public Hearing, presentation, possible action and discussion concerning Approval to advertise Eagle Avenue Extension Project for construction bids. Recommendation(s): Staff recommends approval of this design. Summary: On February 14, 2008, staff delivered a presentation to Council describing the need for the extension of Eagle Avenue from Victoria Avenue to Alexandria Drive, and presented funding options. Council directed staff to proceed with the option that consists of the developer donating the right-of-way and completing the design, and the City taking responsibility for the construction of the project. On May 22, 2008, Council approved the developer agreement between the City and Phi-ton Investments. The developer is nearly complete with the design, and is ready to deliver the design documents to the City so we can proceed with construction. Budget & Financial Summary: The project is funded through the Streets Capital Fund. The estimated cost for construction of the roadway extension is approximately $800,000.00. Attachments: 1.) Project Location Map 37 38 June 26, 2008 Regular Agenda Item 3 2691 Horse Haven Lane –Public Utility Easement Abandonment To: Glenn Brown, City Manager From: Mark Smith, Director of Public Works Agenda Caption: Public Hearing, presentation, possible action, and discussion approving ordinances vacating and abandoning a 0.142 acre and a 0.155 acre of public utility easement, which is located on Lot 2C of Horse Haven Estates Subdivision according to the plat recorded in Volume 8496, Page 146 of the Deed Records of Brazos County, Texas. Recommendation(s): Staff recommends approval of the two ordinances. Summary: This easement abandonment accommodates the development of this subject tract as Horse Haven Phase 4 Subdivision. A public electric line was relocated out of the subject easement. There are currently no public or private utilities in the subject portion of easement to be abandoned. The portion of the 20 foot wide public easement to be abandoned is a 0.142 acre (6172 Sq. Ft.) and the portion of the 10 foot wide public easement to be abandoned is a 0.155 acre (6755 Sq. Ft.) is located on Lot 2C of Horse Haven Estates Subdivision according to the plat recorded in Volume 8496, Page 146 of the Deed Records of Brazos County, Texas. Budget & Financial Summary: N/A Attachments: 1. Vicinity Map 2. Ordinance 0.142 acre abandonment 3. Ordinance Exhibit "A" 0.142 acre abandonment 4. Ordinance 0.155 acre abandonment 5. Ordinance Exhibit "A" 0.155 acre abandonment 6. Application for Abandonment (On file with the City Secretary) 39 40 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\.142 abandonment ordinance .doc ORDINANCE NO. _________________ AN ORDINANCE MAKING CERTAIN AFFIRMATIVE FINDINGS AND VACATING AND ABANDONING A 0.142 ACRES (6172 SQUARE FOOT) PORTION OF THE TWENTY FOOT (20’) WIDTH PUBLIC UTILITY EASEMENT, SAID PORTION LYING ALONG LOT 2C, OF THE HORSE HAVEN ESTATES SUBDIVISION, ACCORDING TO THE PLAT RECORDED IN VOLUME 8496, PAGE 146 OF THE OFFICIAL RECORDS OF BRAZOS COUNTY, TEXAS. WHEREAS, the City of College Station, Texas, has received an application for the vacation and abandonment of a portion of the Twenty Foot (20’) Width Public Utility Easement, said portion lying along Lot 2C, of the Horse Haven Estates Subdivision, according to the plat recorded in Volume 8496, Page 146, of the Official Records of Brazos County, Texas, as described in Exhibit "A" attached hereto (such portion hereinafter referred to as the “Easement”); and WHEREAS, in order for the Easement to be vacated and abandoned by the City Council of the City of College Station, Texas, the City Council must make certain affirmative findings; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That after opening and closing a public hearing, the City Council finds the following pertaining to the vacating and abandoning of the Easement described in Exhibit "A" attached hereto and made a part of this ordinance for all purposes. 1. Abandonment of the Easement will not result in property that does not have access to public roadways or utilities. 2. There is no public need or use for the Easement. 3. There is no anticipated future public need or use for the Easement. 4. Abandonment of the Easement will not impact access for all public utilities to serve current and future customers. PART 2: That the Easement as described in Exhibit “A” be abandoned and vacated by the City. 41 ORDINANCE NO. __________________ Page 2 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\.142 abandonment ordinance .doc PASSED, ADOPTED and APPROVED this _______ day of _________________, 2008. APPROVED: ____________________________________ Mayor ATTEST: ______________________________ City Secretary APPROVED: E-Signed by Carla A. Robinson VERIFY authenticity with ApproveIt ______________________________ City Attorney 42 43 44 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\0.155 ac abandonment ordinance .doc ORDINANCE NO. _________________ AN ORDINANCE MAKING CERTAIN AFFIRMATIVE FINDINGS AND VACATING AND ABANDONING A 0.155 ACRES (6755 SQUARE FOOT) PORTION OF THE TEN FOOT (10’) WIDTH PUBLIC UTILITY EASEMENT, SAID PORTION LYING ALONG LOT 2C, OF THE HORSE HAVEN ESTATES SUBDIVISION, ACCORDING TO THE PLAT RECORDED IN VOLUME 8496, PAGE 146 OF THE OFFICIAL RECORDS OF BRAZOS COUNTY, TEXAS. WHEREAS, the City of College Station, Texas, has received an application for the vacation and abandonment of a portion of the Ten Foot (10’) Width Public Utility Easement, said portion lying along Lot 2C, of the Horse Haven Estates Subdivision, according to the plat recorded in Volume 8496, Page 146, of the Official Records of Brazos County, Texas, as described in Exhibit "A" attached hereto (such portion hereinafter referred to as the “Easement”); and WHEREAS, in order for the Easement to be vacated and abandoned by the City Council of the City of College Station, Texas, the City Council must make certain affirmative findings; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That after opening and closing a public hearing, the City Council finds the following pertaining to the vacating and abandoning of the Easement described in Exhibit "A" attached hereto and made a part of this ordinance for all purposes. 1. Abandonment of the Easement will not result in property that does not have access to public roadways or utilities. 2. There is no public need or use for the Easement. 3. There is no anticipated future public need or use for the Easement. 4. Abandonment of the Easement will not impact access for all public utilities to serve current and future customers. PART 2: That the Easement as described in Exhibit “A” be abandoned and vacated by the City. 45 ORDINANCE NO. __________________ Page 2 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\0.155 ac abandonment ordinance .doc PASSED, ADOPTED and APPROVED this _______ day of _________________, 2008. APPROVED: ____________________________________ Mayor ATTEST: ______________________________ City Secretary APPROVED: E-Signed by Carla A. Robinson VERIFY authenticity with ApproveIt ______________________________ City Attorney 46 47 48 June 26, 2008 Regular Agenda Item 4 Sun Meadows Parking Restrictions To: Glenn Brown, City Manager From: Mark Smith, Director of Public Works Agenda Caption: Presentation, possible action, and discussion on consideration of an ordinance amending Chapter 10, “Traffic Code,” to restrict parking on selected streets in the Sun Meadows subdivision per a request from the Sun Meadows Home Owners Association. Recommendation(s): Staff does not object to the approval of the ordinance amendment. Summary: City staff was approached by representatives from the Sun Meadows Home Owners Association (HOA) about removing parking on certain streets within the subdivision The HOA was concerned that some of the on-street parking would impact emergency vehicle access as well as access for others. After the HOA voted in favor of the parking restriction, a representative contacted the city to request that parking be removed from one side of Bougainvillea, Orchid, and Gardenia streets. Per the current practice, the proposed parking is being removed from the fire hydrant side of the street. The ordinance represents a parking removal plan developed and approved by the HOA for the betterment of the subdivision. This item will amend Chapter 10, “Traffic Code,” by restricting parking on the identified streets in the Sun Meadows subdivision. Budget & Financial Summary: The “No Parking” signs are planned operation and maintenance expenses accounted for in the Public Works Traffic Operation budget. Attachments: 1. Location Map 2. Ordinance 49 50 O/group/legal/ordinance/amendmentform.doc Rev. 2/07 ORDINANCE NO. __________ AN ORDINANCE AMENDING CHAPTER 10, “TRAFFIC CODE”, OF THE CODE OF ORDINANCES OF THE CITY OF COLLEGE STATION, TEXAS, BY AMENDING SECTION 4E “NO PARKING” TO INCLUDE PROHIBITING PARKING ON THE DESIGNATED SIDE OF BOUGAINVILLIA, ORCHID, AND GARDENIA STREETS; PROVIDING A SEVERABILITY CLAUSE; DECLARING A PENALTY; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That Chapter 10, “Traffic Code”, of the Code of Ordinances of the City of College Station, Texas, be amended as set out in Exhibit “A”, attached hereto and made a part of this ordinance for all purposes. PART 2: That if any provisions of any section of this ordinance shall be held to be void or unconstitutional, such holding shall in no way effect the validity of the remaining provisions or sections of this ordinance, which shall remain in full force and effect. PART 3: That any person, firm, or corporation violating any of the provisions of this chapter shall be deemed liable for a civil offense and/or guilty of a Class C misdemeanor, and, upon a finding of liability thereof, shall be punished by a civil penalty of not less than One Dollar ($1.00) nor more than Two Thousand Dollars ($2,000.00), or upon conviction thereof, shall be punished by a fine of not less than Twenty-five Dollars ($25.00) nor more than Five Hundred Dollars ($500.00). Said Ordinance becomes effective ten (10) days after date of passage by the City Council, as provided by Section 35 of the Charter of the City of College Station. PASSED, ADOPTED and APPROVED this ______ day of _______________, 2008. APPROVED: ____________________________________ MAYOR ATTEST: _______________________________ City Secretary APPROVED: _______________________________ City Attorney 51 ORDINANCE NO.__________________ Page 2 c:\docume~1\tmcnutt\locals~1\temp\ordinance sun meadows.doc Rev. 2/07 EXHIBIT “A” That the Traffic Control Device Inventory - Schedule XII as referenced in Chapter 10, “Traffic Code”, Section 4, “Administrative Adjudication of Parking Violations,” Sub-section E is hereby amended to include the following: “Bougainvillea Street – NO PARKING on the south side of Bougainvillea Street. Gardenia Street – NO PARKING on the south side of Gardenia Street. Orchid Street – NO PARKING on the north side of Orchid Street.” 52 June 26, 2008 Regular Agenda Item 5 UDO Amendment, Section 7.9.B.6 (Traffic Impact Analysis), Section 7.9.H (Submittal Requirements) and adding Section 7.12 (Traffic Impact Analysis) To: Glenn Brown, City Manager From: Bob Cowell, AICP, Director of Planning and Development Services Agenda Caption: Public hearing, presentation, possible action, and discussion on an ordinance amending Chapter 12 of the City of College Station Code of Ordinances, Unified Development Ordinance Section 7.9.B.6 (Traffic Impact Analysis), Section 7.9.H (Submittal Requirements) and adding Section 7.12 (Traffic Impact Analysis) Recommendation(s): The Planning & Zoning Commission heard this item at their meeting on February 12, 2008 and voted 5-2 to recommend approval with the condition of a reduction of the threshold requiring TIA’s for areas designated as “Redevelopment” on the Land Use Plan in the Comprehensive Plan and with the recommendation that staff conduct one additional meeting with interested parties prior to the Council decision. The revision regarding redevelopment areas was made and the meeting was conducted on February 25th. Staff recommended approval of the ordinance as presented. At their February 28th meeting the Council returned the item to the Planning & Zoning Commission for further consideration. At their meting in May, the Council requested that this item be returned for their consideration. The P&Z Commission will consider the proposed Ordinance once again at their June 19th meeting. Summary: Traffic Impact Analyses are currently required as a portion of the non- residential architectural standards for projects meeting specific thresholds. At their meetings in June and August, 2007, the City Council directed staff to broaden the applicability and standards of the TIA. Specifically, Council requested that staff prepare regulations that: 1. apply to all rezoning requests that are projected to generate at least 250 vehicle trips in the peak hour. 2. apply to all site plan requests that are projected to generate at least 250 vehicle trips in the peak hour. 3. require evaluation of specific impact on near-by residential streets. Staff has prepared draft language for the Council’s consideration. Specifically, staff has proposed the elimination of Sections 7.9.B.6 and 7.9.H.1.h of the UDO and replacement with the new section 7.12 (attached). The proposal identifies the applicability to all rezoning and site plan proposals projected to exceed 250 vehicle trips in the peak hour. The proposal establishes the trip generation rates that shall be used for rezoning requests, identifies what is required to be included in the TIA, specifies how the TIA will be analyzed, and how traffic impacts are to be mitigated. Budget & Financial Summary: N/A Attachments: 1. Red-Lined Version of current UDO section 2. Ordinance 53 3. P&Z Draft Minutes 54 1. Traffic Impact Analysis This section establishes requirements and procedures pertaining to traffic impact analysis (TIA) for non-residential developments. These requirements are intended to inform the applicant of the City's expectations, expedite the City staff's review process of TIA reports, provide standard criteria for evaluating development proposals, and establish equitable mitigation and cost sharing policies. The TIA is intended to develop public/private partnerships to coordinate land use and transportation facility development. Both the City of College Station and the land developer share in the responsibility to consider all reasonable solutions to identified transportation problems. a. Purpose This process is done simultaneously with the submittal of a site plan. The goal of this study is to look at a specific development of known size and use and to determine the effect of that use on the existing roadway system. It uses existing traffic volumes and assumes the existing roadway configuration to be used for analysis. This process should ensure that the roadway system is adequate to accommodate the proposed use and may recommend mitigation measures necessary to ensure efficient traffic flow around the proposed site (as based on intersection and roadway levels of service). b. Objective A TIA is intended to define the immediate impacts of the proposed development and any necessary transportation improvements (public or private) required to ensure a satisfactory level of service on all affected thoroughfares. A TIA is designed to mitigate traffic impacts by optimizing roadway capacity, access design, and traffic control. A TIA may not be used to deny development permitted by zoning, nor shall it be used to modify road design contrary to the Comprehensive Plan. Specific improvements to the existing roadways consistent with the Thoroughfare Plan may be needed to gain approval of site plan proposals. c. Definitions 1) Trip Generation Rates - The City's criteria for trip generation for various categories of land use and density shall be those set forth in the latest edition of the trip generation informational report published by the Institute of Transportation Engineers (ITE) unless the proposed use does not have a corresponding rate in the Trip Generation Manual. Alternate trip generation rates shall not be accepted but shall instead be adopted for City- wide use on the basis of a general study of local conditions. 2) Design Year - The design year is the point in time upon which assumptions pertaining to land use, population, employment, and transportation facilities are based. All TIAs shall use a design year based on the expected date of project occupancy. 3) Base Volumes - Base volumes shall be based on current traffic counts adjusted to the expected date of project occupancy. When available, all base data shall be supplied by the City Traffic Engineer. In all cases when ground counts are needed and are not available, the developer or his agent shall be required to collect such data. 4) Level of Service (LOS) - Level of service is a measure of the level of congestion experienced on roadways. The desirable 55 minimum level of service of the City of College Station is Level of Service D in the peak hour. Level of service shall be measured of both link and intersection operations. d. Applicability A TIA will be required for non-residential site plans submitted for approval that generate 5,000 trips or more per day. A TIA may be required for non-residential site plans submitted for approval that generate less that 5,000 trips per day, where the peaking characteristics could have a detrimental impact on the transportation system as determined by the Administrator or his designee. All TIAs shall be performed by a consultant qualified to perform such studies. Requirements for mitigating negative traffic impacts shall apply to all cases. In certain cases, due to project phasing, a TIA might be required with a concept plan submittal. It is the responsibility of the applicant to demonstrate that a TIA is not required for a non-residential site plan application, as defined in Section 3.5. In cases where a TIA is required, the site plan application will be considered incomplete until the TIA is submitted. e. Methodology A pre-submission consultation with the Administrator or his designee is required. Details of the required analysis and the study area will be determined at this meeting. In certain instances, traffic from other approved but not built developments may have to be accounted for in traffic assignments. Staff may also require specific assumptions such as percent trucks be altered to match local conditions. Peak hour analysis might be directed to reflect the peak 15 minutes for certain types of land uses. All of these types of issues will be addressed at the pre-submission consultation. f. The following procedures shall be followed in preparing traffic impact studies submitted to the City: Content: 1) Study Area - A map(s) shall be included delineating the TIA study area and all existing and planned streets therein. The study area will be defined in the pre-submission consultation meeting with the Administrator or his designee; 2) Existing Zoning and Development - Describe existing zoning including land area (gross and net) by zoning classification, square footages, numbers of hotel rooms, dwelling units, etc. Also, describe any existing development on-site and how it will be affected by development proposals; 3) Thoroughfare Network - Describe existing thoroughfares, signals and signal phasing, and traffic volumes within the study area; 4) Proposed Development - Describe the proposed development including land area (gross and net), square footage, number of hotel rooms, dwelling units, etc. Also describe roadway conditions as expected by date of occupancy. Indicate roadway and intersection capacities at study date; 5) Impact Determination - Determine the level of service for all thoroughfares and intersections in the study area. The analysis shall contain the following minimum information: (a) Proposed Trip Generation - Calculate total trip generation by use (assuming full development and occupancy) and report any reductions for passer-by, mixed 56 use, etc. Show trip generation by use in tabular form with land use trip generation rates and trips generated. (b) Trip Distribution and Assignment - Trips generated by the proposed development are to be added to the base volumes projected for the design year. Peak hour volumes must be calculated. Distribution assumptions and assignment calculations must be provided. (c) Level of Service Analysis - Show in tabular form, 24 hour and peak hour V/C ratios for links and intersections within the study area. This analysis should be done for the following traffic conditions: existing traffic, background traffic, background plus project traffic. Analyze all points of ingress and egress, median breaks, and turn lanes associated with the proposed site. (d) Conclusions - Provide a summary of points of conflict and congestion. Identify all thoroughfare links or intersections exceeding a Level of Service D and the percent increase in total traffic produced by the proposed site plan. Identify any operational problems (e.g., drives, median openings, and signalization) within the study area. 6) Mitigation (a) Traffic levels exceeding Level of Service D, where the development is contributing 5% or more of the total trips shall be mitigated to predevelopment levels. Problems demonstrated by the TIA can be corrected by: (b) Access Management requirements in addition to those provided in Article 7.3 and the City of College Station Engineering Design Guidelines relating to driveway and median opening spacing. (c) Modifying density or intensity of use (e.g., reduction in square footage or percentage of commercial use); (d) Phasing construction until additional roadway capacity becomes available; (e) On-site improvements including access controls and site circulation adjustments; and (f) Off-site improvements including the construction of additional lanes where the surrounding thoroughfares are not fully developed or intersection improvements, including signalization, where the surrounding area is approaching full development. 7) Costs of Mitigation Mitigation improvements which are attributable to the proposed development shall be funded at the developer’s expense. Any other improvements shown which are consistent with the Thoroughfare Plan may be repaid by the City in accordance with its cost sharing policies. Submittal Requirements When non-residential architectural standards are applicable, submitted site plans shall include the following, in addition to other site plan application requirements: Accurate building footprint(s); 57 Mechanical screening details; Detention pond screening details Location and number of bicycle parking facilities; Park lot configuration in compliance with 7.9.B.6 Parking Lots, if applicable (120 parking spaces or more); Additional landscaping requirements, if applicable (50,000 square feet and greater); Location of pedestrian walkways, if applicable (50,000 square feet and greater); Traffic Impact Analysis, if applicable (5,000 trips per day or greater); Location and details of public plaza and amenities, if applicable (150,000 square feet and greater). 58 ORDINANCE NO. ____________ AN ORDINANCE AMENDING CHAPTER 12, “UNIFIED DEVELOPMENT ORDINANCE,” BY DELETING SECTION 7.9.B.6, “TRAFFIC IMPACT ANALYSIS,”; AMENDING SECTION 7.9.H, “SUBMITAL REQUIREMENTS,” AND ADDING SECTION 7.12, “TRAFFIC IMPACT ANALYSIS” TO THE CODE OF ORDINANCES OF THE CITY OF COLLEGE STATION, TEXAS, AS SET OUT BELOW; PROVIDING A SEVERABILITY CLAUSE; DECLARING A PENALTY; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That Chapter 12, “Unified Development Ordinance,” be amended so as to delete Section 7.9.B.6, “Traffic Impact Analysis,”; amend Section 7.9.H, “Submittal Requirements,” and add Section 7.12, “Traffic Impact Analysis” to the Code of Ordinances of the City of College Station, Texas, as set out in Exhibit “A”, attached hereto and made a part of this ordinance for all purposes. PART 2: That if any provisions of any section of this ordinance shall be held to be void or unconstitutional, such holding shall in no way effect the validity of the remaining provi- sions or sections of this ordinance, which shall remain in full force and effect. PART 3: That any person, firm, or corporation violating any of the provisions of this chapter shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be punishable by a fine of not less than Twenty-five Dollars ($25.00) nor more than Two Thousand Dollars ($2,000.00). Each day such violation shall continue or be permitted to continue, shall be deemed a separate offense. Said Ordinance, being a penal ordinance, becomes effective ten (10) days after its date of passage by the City Council, as provided by Section 35 of the Charter of the City of College Station. PASSED, ADOPTED and APPROVED this 26th day of June, 2008. APPROVED: ____________________________________ MAYOR ATTEST: _______________________________ City Secretary APPROVED: E-Signed by Mary Ann Powell VERIFY authenticity with ApproveIt 59 ORDINANCE NO.__________________ Page 2 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM _______________________________ City Attorney 60 ORDINANCE NO.__________________ Page 3 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM EXHIBIT “A” I. That Section 7.9.B.6, “Traffic Impact Analysis,” of Chapter 12, “Unified Development Ordinance,” of the Code of Ordinances of the City of College Station, Texas, is hereby deleted. II. That Section 7.9.H, “Submittal Requirements,” of Chapter 12, “Unified Development Ordinance,” of the Code of Ordinances of the City of College Station, Texas, is hereby amended to read in its entirety as follows: H. Submittal Requirements 1. When non-residential architectural standards are applicable, submitted site plans shall include the following, in addition to other site plan application requirements: a. Accurate building footprint(s); b. Mechanical screening details; c. Detention pond screening details; d. Location and number of bicycle parking facilities; e. Park lot configuration in compliance with 7.9.B.7 Parking Lots, if applicable (120 parking spaces or more); f. Additional landscaping requirements, if applicable (50,000 square feet and greater); g. Location of pedestrian walkways, if applicable (50,000 square feet and greater); h. Location and details of public plaza and amenities, if applicable (150,000 square feet and greater). 2. When non-residential architectural standards are applicable, submitted building plans shall include the following, in addition to other building permit application requirements: a. Scaled building elevations for each façade, depicting the following: 1) Required architectural relief; and 2) Location of building materials. b. Accurate building footprint(s); c. Sample building materials and color details; and d. Table of vertical square footage and percentage of building materials for each façade. 61 ORDINANCE NO.__________________ Page 4 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM III. That Section 7.12, “Traffic Impact Analysis,” of Chapter 12, “Unified Development Ordinance,” of the Code of Ordinances of the City of College Station, Texas, is hereby added to read as follows: 7.12 Traffic Impact Analysis This section establishes requirements and procedures pertaining to traffic impact analysis (“TIA”). This Article is intended to inform the applicant of the City's expectations to ensure adequate traffic flow and connectivity attributable to their proposal, expedite the City’s review of TIA reports, provide standard criteria for evaluating proposals, and identify various mitigation measures. The TIA is intended to coordinate proposed land use with the transportation needs resulting therefrom. Both the City of College Station and the developer share responsibility to identify and solve transportation issues arising from development. College Station requires TIAs accompany certain zoning applications and certain site plan applications. The TIA required for each complements the overall goal of ensuring adequate transportation facilities are in place. Below is an elaboration of some of the purposes. A. Purpose 1. Zoning TIA The goal of submitting a TIA when making a zoning request is to determine the effect allowed uses within various proposed zones will have on existing roadway systems, and to ensure there is a balance between future land uses and future transportation systems. Zoning applications that are required to have a TIA performed are evaluated using both current and long-term traffic scenarios. The TIA will determine whether acceptable levels of service are being maintained for traffic flow in the area. Different mitigation solutions will be analyzed where service levels fall below acceptable standards. A TIA for a zoning request should not recommend mitigation methods that are inconsistent with the City’s Comprehensive Plan, including the Thoroughfare Plan. The Planning and Zoning Commission and the City Council shall consider the TIA in approving or disapproving zoning changes to the degree allowed by law. 2. Site Plan TIA The goal of a TIA when submitting a site plan is to determine the effect a specific proposed development will have on current and future land development and roadway systems. Generally, it uses current and anticipated near-term traffic volumes and roadway configurations for the analysis. The process should ensure that the roadway system is adequate to accommodate the proposed use. Different mitigation measures may be recommended where the TIA shows levels of service falling below acceptable minimums. Different mitigation techniques that may be recommended include adding turn lanes, improving driveway access, providing connectivity, modifying traffic control devices, etc. A TIA for a site plan should not recommend mitigation methods that are inconsistent with the City’s Comprehensive Plan, including the Thoroughfare Plan. The Planning and Zoning 62 ORDINANCE NO.__________________ Page 5 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM Commission shall consider the TIA in approving or disapproving site plans to the degree allowed by law. B. Definitions 1. Trip Generation Rates - Trip Generation Rates means the rate of vehicular traffic generated from the proposed rezoning or proposed site plan. For Zoning TIAs, these rates are shown by zoning district in the tables below. Site plan TIAs shall use those rates set forth in the latest edition of the Trip Generation informational report published by the Institute of Transportation Engineers (ITE) unless the proposed use does not have a corresponding rate in the Trip Generation report. Alternate trip generation rates shall not be accepted. Table 1 Trip Generation: Residential Land Uses Zoning Classification Maximum Units / Acre ITE Land Use Code Trip Rate / Unit Trip Rate / Acre A-O 0.2 210 1.01 0.2 A-OR 1.0 210 1.01 1 R-1 8.0 210 1.01 8 R-1B 6.0 210 1.01 6 R-2 12.0 210 1.01 12 R-3 14.0 230 0.52 7.3 R-4 20.0 220 0.62 12.4 R-6 30.0 220 0.62 18.6 R-7 Determined by Administrator P-MUD Determined by Administrator Table 2 Trip Generation: Non-Residential Land Uses Zoning Classification Maximum Units/Acre* ITE Land Use Code Trip Rate / KSF Trip Rate / Acre A-P 16,000 sf 710 1.55 25 C-1 13,500 sf 820 3.75 50 C-2 16,000 sf 710 1.55 25 C-3 11,000 sf 820 3.75 40 M-1 N/A 110 N/A 7.5 M-2 N/A 120 N/A 2.2 C-U Determined by Administrator R&D N/A 760 N/A 16.8 PDD Determined by Administrator * Density maximum calculated based on existing (2007) developments in the City of College Station. 2. Design Year - The design year is the point in time upon which assumptions pertaining to land use, population, employment, and transportation facilities are based. All TIAs shall use a design year based on the expected date of project occupancy, and shall include consideration of nearby development that has been approved and will impact the proposed project’s area of traffic impact. 3. Peak Hour – Peak hour means the time of day during the weekday that generates the most vehicular traffic. Typically, this is either between 7:00 63 ORDINANCE NO.__________________ Page 6 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM to 9:00 am or 4:00 p.m. to 6:00 pm. 4. Base Volumes - Base volumes shall be based on current traffic counts adjusted to the expected date of project occupancy plus volumes generated by nearby future development (all phases) that has been approved by the City. When available, all base data shall be supplied by the City Traffic Engineer. In all cases when traffic counts are needed and are not available, the developer or his agent shall be required to collect such data. 5. Level of Service (LOS) - Level of Service means the measure of the level of congestion experienced on roadways as measured by both link and intersection operations as presented in the latest edition of the Transportation Research Board’s Highway Capacity Manual. C. Applicability 1. Zoning TIA Any zoning request which is expected to generate at least 250 trips in the a.m. or p.m. peak hour requires a TIA. A TIA is not required if a zoning request is for property designated “Redevelopment” on the Land Use Plan in the Comprehensive Plan and is expected to generate less than 250 additional trips in the a.m. or p.m. peak hour than those generated by the currently approved use(s) on the property. A zoning request involving multiple zoning districts is required to have a TIA based on the total traffic generated for all the proposed districts. A TIA may be required for a zoning request that generates less than 250 trips in the peak hour, where the peaking characteristics could have a detrimental impact on the transportation system as determined by the Administrator. A TIA shall be required unless the applicant demonstrates to the satisfaction of the Administrator that a TIA is not required for a rezoning request. In cases where a TIA is required, the rezoning application will be considered incomplete until the TIA is submitted. 2. Site Plan TIA Any proposed development excluding developments located in the zoning classifications of NG-1, NG-2, or NG-3 shown on a site plan which is expected to generate at least 250 trips in the a.m. or p.m. peak hour requires a TIA. A TIA may be required for site plans submitted for approval that generate less than 250 trips in the a.m. or p.m. peak hour where the peaking characteristics could have a detrimental impact on the area’s vehicular transportation system as determined by the Administrator. A TIA shall be required unless the applicant demonstrates to the satisfaction of the Administrator that a TIA is not required for a rezoning request. In cases where a TIA is required, the site plan application will be considered incomplete until the TIA is submitted. D. Methodology 1. Professional Engineer to perform TIA. All required TIAs shall be 64 ORDINANCE NO.__________________ Page 7 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM performed by a professional engineer licensed in the State of Texas qualified to perform such analyses. Qualifications may include, but are not limited to certification as a Professional Traffic Operations Engineer or Professional Transportation Planner by the Transportation Professional Certification Board or certification by the Texas Department of Transportation to conduct traffic engineering studies. 2. Pre-submittal meeting. A pre-submission consultation with the Administrator is required at the time of the Pre-Application Conference to discuss relevant aspects of the TIA. Details of the procedures, assumption used, data to be collected method of analysis and identification of the study area will be determined at this meeting. Traffic from other approved but not built nearby developments will be accounted for in the TIA as determined by the Administrator. The Administrator may require other specific assumptions such as the percent of trucks to be altered to match local conditions. The City may require analyses of peak 15 minute intervals for certain types of land uses that generate major traffic surges such as, but not limited to stadiums, movie theaters, arenas, and schools. 3. Zoning TIA Content a. Study Area - A map(s) delineating the TIA study area and all existing and planned streets therein. The study area shall be determined based upon identifying the geographical area most affected by the proposed zoning request as determined by the Administrator after conferring with the applicant. b. Existing Zoning - A description by zoning classification of the existing zoning in the area proposed for rezoning. c. Proposed Zoning – A description of the proposed zoning including land area by zoning classification. d. Thoroughfare Network - A description of the existing and proposed thoroughfares, and traffic volumes within the study area. e. Impact Determination - A description of the volume/capacity (V/C) ratio for all thoroughfares and delay projections for intersections in the studied area to determine if a Level of Service D is maintained. The analysis shall contain the following minimum information: 1) Proposed Trip Generation - Show in tabular form trip generation rates (see Table 1 or 2, as applicable) and the total trips generated based on proposed zoning. 2) Existing Trip Generation – Show in tabular form trip generation rates (see Table 1 or 2, as applicable) and the total trips generated based on existing zoning. 3) Net Increased Trip Distribution and Assignment - Show proposed trip generation minus existing trips and the calculation of new trips generated. The net increase in trips generated by the zoning requrest is to be added to the base volumes projected by design year. Twenty-four hour and peak hour volumes must be calculated. Distribution and assignment calculations must be provided. 65 ORDINANCE NO.__________________ Page 8 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM 4) Level of Service Analysis - Show in tabular form peak hour Level of Service for existing and proposed zoning. Calculations shall include all thoroughfare links and intersections. Calculate level of service and percentage change (when compared to base volumes) for each link and intersection. 5) Neighborhood Traffic Analysis – If a proposed rezoning could increase the traffic on a minor collector or residential street at least ten percent (10%), a neighborhood traffic analysis shall be performed. This analysis will include an evaluation of existing and projected traffic levels of the affected streets. If the projected traffic levels exceed the limits indicated in the BCS Design Guidelines, mitigation to lower this traffic shall be required. 6) Conclusions - Summarize points of conflict and congestion, identify all thoroughfare links and intersections exceeding Level of Service D and the percentage change by the proposed zoning change. f. Mitigation - A description of the mitigation techniques to achieve acceptable service thresholds shall be shown. Traffic produced by the proposed zoning request plus current traffic levels should not fall below a Level of Service D. Locations not meeting the Level of Service D where the proposed zoning contributes five percent (5%) or more of the traffic should be mitigated by the applicant. Acceptable methods of mitigating negative traffic impacts include but are not limited to the following: 1) Modifying the zoning request to meet Level of Service D. 2) Modify the access plan. 3) Limit development densities within one or more zoning classifications or land parcels. 4) Making minor thoroughfare or intersection improvements, such as adding or relocating turn lanes, acceleration and deceleration lanes and median openings. Amendments to the City’s Thoroughfare Plan shall not be accepted as a means of mitigating negative impacts. g. Planning and Zoning Commission Report - The Planning and Zoning Commission shall make a report to the City Council on all TIAs it considers in conjunction with requests for rezoning. The Planning and Zoning Commission may make a recommendation for approval, modification, or denial of the zoning case based on other planning factors in addition to its review of the TIA. Where the identified impacts of the proposed zoning cannot be adequately mitigated, the Planning and Zoning Commission may recommend to the City Council one or more of the following actions: 1) Denial of the zoning case in total or in part. 2) Any other action deemed appropriate to mitigate negative traffic impacts. 66 ORDINANCE NO.__________________ Page 9 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM 4. Site Plan TIA Content - Submittals of TIAs for site plans shall include the following: a. Study Area - A map(s) delineating the TIA study area and all existing and planned streets therein. The study area will be determined by identifying the geographical area most affected by the proposed development shown on the site plan as determined by the Administrator after conferring with the applicant. In general the study area will cover all intersections through which at least ten percent (10%) of the proposed development’s site traffic passes, and shall extend to at least the first traffic signal in each direction if within one mile of the site. b. Existing Zoning and Development - A description of existing zoning including land area (gross and net) by zoning classification, square footage, density of hotel rooms, dwelling units, etc. Also, a description of development currently within the proposed site plan, including showing how it will be affected by the new development proposal; c. Thoroughfare Network - A description of existing thoroughfares, signals, signal phasing and traffic volumes within the study area; d. Proposed Development - A description of the proposed development including land area (gross and net), square footage, density of hotel rooms, dwelling units, etc. Also a description of anticipated roadway conditions expected by the date of occupancy of the proposed development shall be included. Roadway and intersection capacities shall be shown; e. Proposed access – Identification of the location and number of lanes and proposed traffic controls for each point of access serving the proposed development, including proposed modifications to adjacent roads shall be included. All access points shall meet the current access management and roadway design policies of the entity responsible for the condition of that portion of roadway. f. Impact Determination - A determination of the Level of Service for all thoroughfares and intersections in the study area shall be included, as shall an evaluation of pedestrian, bicycle, and motor vehicle safety conditions adjacent to the site. The analysis shall contain the following minimum information: 1) Proposed Trip Generation - A calculation of the total trip generation by use within the study area assuming full development and occupancy. Show any reductions attributed to passers-by, mixed use, etc. Show trip generation by use in tabular form with land use trip generation rates and trips generated. 2) Trip Distribution and Assignment - A calculation of trips generated by the proposed development as added to the base volumes projected for the design year. Peak hour volumes must be calculated. Distribution assumptions and assignment calculations must be provided. 3) Level of Service Analysis - A depiction shown in tabular form, twenty-four hour and peak hour volume/capacity ratios for links and intersections within the study area. This analysis should be 67 ORDINANCE NO.__________________ Page 10 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM done for the following traffic conditions: existing traffic, existing traffic plus projected traffic. Analyze all points of ingress and egress, median breaks, and turn lanes associated with the proposed site. 4) Neighborhood Traffic Analysis – If the TIA calcuations show that a proposed site plan increases traffic on a minor collector or residential street by at least ten percent (10%), a neighborhood traffic analysis shall be performed. This analysis will include an evaluation of existing and projected traffic levels of the affected streets. If the projected traffic levels exceed the limits indicated in the BCS Design Guidelines mitigation to lower this traffic may be required. 5) Conclusions - A provision of a summary of findings showing all adjacent streets and intersections noting those that exceed a Level of Service D, the percent increase in total traffic produced by the proposed site plan, and the adequacy of site access. Identification of any safety and operational problems (e.g., drives, sight distances, median openings, and signalization) within the study area shall be shown. g. Mitigation - A description of the mitigation techniques meeting acceptable service thresholds shall be shown. Traffic levels exceeding a Level of Service D where the development is contributing five percent (5%) or more of the total trips should be mitigated to predevelopment levels by the applicant. Acceptable methods of mitigating negative traffic impacts include the following: 1) Modifying the density or intensity of use, such as a reduction in square footage or percentage of commercial use to meet a minimum Level of Service D; 2) Phasing construction until additional roadway capacity becomes available; 3) Making on-site improvements including access controls and site circulation adjustments; 4) Making off-site improvements including the construction of additional lanes, modifying signalization, etc. h. Costs of Mitigation - Mitigation improvements which are attributable to the proposed development shall be funded at the developer’s expense. Any other improvements shown which are consistent with the Thoroughfare Plan may be repaid by the City in accordance with its cost sharing policies. E. Criteria for Approval. The City shall consider the following standards in determining whether a proposed rezoning or submitted site plan meets an acceptable Level of Service: 1. Design Requirement. The proposed rezoning of site plan is consistent with the City’s adopted access management and design requirements and is consistent with the design requirements on Texas Department of Transportation on roads maintained by such agency. 2. Level of Service D. The desirable minimum Level of Service for the City 68 ORDINANCE NO.__________________ Page 11 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\ordinance traffic impact analysis.DOC6/20/20082:07:38 PM of College Station is a Level of Service D as that term is described in the Transportation Research Board’s Highway Capacity Manual. 3. Determination of adequate mitigation. Notwithstanding anything to the contrary herein, the appropriate Administrator and the appropriate reviewing body, where required, shall determine whether adequate mitigation has occurred to meet an acceptable level of service utilizing the requirements set forth herein. 69 MINUTES PLANNING AND ZONING COMMISSION Regular Meeting Thursday, February 12, 2008 at 6:00 p.m. City Hall Council Chambers 1101 Texas Avenue College Station, Texas COMMISSIONERS PRESENT: Chairman John Nichols, Marsha Sanford, Bill Davis, Harold Strong, Derek Dictson, Glenn Schroeder and Noel Bauman COMMISSIONERS ABSENT: None CITY COUNCIL MEMBERS PRESENT: Lynn McIlhaney and Dave Ruesink CITY STAFF PRESENT: Senior Planner Lindsay Boyer, Staff Planners Crissy Hartl, Jason Schubert and Matt Robinson, City Engineer Alan Gibbs, Deputy City Manager Terry Childers, Director Bob Cowell, Assistant Director Lance Simms, Planning Administrator Molly Hitchcock, First Assistant City Attorney Carla Robinson, Action Center Representative Kerry Mullins and Staff Assistant Brittany Caldwell 2. Public hearing, presentation, possible action, and discussion regarding an ordinance amendment to Chapter 12 of the Code of Ordinances, Section 7.9.B.6 of the Unified Development Ordinance, regarding Traffic Impact Analysis; Section 7.9.H, Submittal Requirements; and adding Section 7.12, Traffic Impact Analysis. (BC) Director Cowell presented the ordinance amendments for the Unified Development Ordinance, regarding Traffic Impact Analysis. Mr. Cowell answered questions in general regarding Traffic Impact Analysis. Steve Arden, 311 Cecelia Loop, College Station, Texas; 1275 Flying Acre Ranch, College Station, Texas; Keith Ellis, 101 Grove, College Station, Texas; Victor Draus, Home Builders Association; Nora Perez Hernandez; Roy Robinson, 4820 Greens Prairie Trail, College Station, Texas. Some of the concerns of the citizens were the difficulties of developing in the city limits, the recommendation being open ended and pushing people out of the City. Commissioner Strong stated that the City needs a viable comprehensive plan that extends to the ETJ line. 70 Commissioner Dictson stated that the ordinance needs to be something consistent, predictable, objective and have the flexibility to allow for creative solutions. He said that all of the fees that are required to develop in the City are pushing developers away. Commissioner Davis motioned to recommend the adoption of the ordinance with the correction of typographical errors. Commissioner Bauman seconded the motion. Commissioner Sanford said she would like for the area developers and builders to meet again so the City would be able to receive more feedback. Commissioner Schroeder stated that the ordinance was something that was needed. Commissioner Dictson motioned to amend the motion to add a section specifically on redevelopment that has an incremental trigger and to hold one more meeting with the public. Commissioner Strong seconded the motion, motion passed (6-1). Commissioner Nichols was in opposition. Chairman Nichols called for the vote on the original motion, which passed (5- 2). Commissioner Dictson and Sanford were in opposition. 71 June 26, 2008 Regular Agenda Item Comprehensive Plan Update - Phase II Contract Amendment No. 2 To: Glenn Brown, City Manager From: Bob Cowell, AICP, Director of Planning & Development Services Agenda Caption: Presentation, possible action and discussion regarding the approval of an amendment to the contract for consulting services (Contract #08- 041) with Kendig Keast Collaborative for the preparation of Phase II of a new Comprehensive Plan. Recommendation(s): Staff recommends approval of the attached contract amendment for consulting services by Kendig Keast Collaborative (KKC) for Phase II of the Comprehensive Plan. Summary: In November 2007, the Council approved a contract with KKC in the amount of $322,590 for the development of Phase II of the Comprehensive Plan update. In January 2008, the contract was amended to revise the indemnity language contained in the approved contract. At this time, staff seeks to amend the contract with KKC to remove the economic development responsibilities as a result of failure to provide the required services. Staff will perform some of the services with the remainder performed by a consultant specializing in economic development This amended will reduce the contract amount by $99,600 to $222,990, though the removed funds will be used to retain the new consultant for the required services This amendment does not alter any other provisions of the original contract. Budget & Financial Summary: NA Attachments: 1. Contract Amendment No. 2 72 AMENDMENT NO. 2 TO CONSULTANT CONTRACT NO. 08-041 BETWEEN THE CITY OF COLLEGE STATION AND KENDIG KEAST COLLABORATIVE WHEREAS, the City of College Station (the “City”) and Kendig Keast Collaborative (“KKC”) entered into a Consultant Contract on November 2, 2007, for consulting services for Phase II of the Comprehensive Plan Update; and WHEREAS, the original contract was approved by the City Council on November 2, 2007; and WHEREAS, the original contract was amended by Amendment No. 1 on January 24, 2008; and WHEREAS, the City desires now to amend the original contract as amended to revise the payment provisions and the scope of work to make the Economic Development element a City- led task, and thereby amending Exhibit “A” (Scope of Services) and Exhibit “B” (Payment Terms) of the Consultant Contract; and WHEREAS, the City and KKC agree to amend Exhibit “A” and Exhibit “B” of the Consultant Contract by removing Economic Development from the Scope of Services; NOW THEREFORE, for and in consideration of the recitation above and covenants expressed herein below, the parties agree to amend the original contract as follows: 1. Article I is amended to revise the payment provision for the project as follows: 1.03 The total amount of payment, including reimbursements, by the City to Contractor for all services to be performed under this Contract may not, under any circumstances, exceed Two hundred, twenty-two thousand, nine-hundred and ninety dollars, and NO/100 ($ 222,990.00). 2. Exhibit “A” (Scope of Services) of the Consultant Contract is replaced in its entirety with the attached Exhibit “A.” 3. Exhibit “B” is replaced in its entirety with the attached Exhibit “B.” 4. All other terms and conditions of the Consultant Contract as amended remain unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment to Consulting Contract as of June 29, 2008. KENDIG KEAST CITY OF COLLEGE STATION COLLABORATIVE 73 74 Exhibit “A” Scope of Services Work Program - Comprehensive Plan Phase II Under contract to the City of College Station (COCS), Kendig Keast Collaborative (KKC) will continue, in a second phase of work (“Phase II”), to assist the City to update its Comprehensive Plan. KKC will be supported in this effort by subconsultant Kimley-Horn & Associates, Inc. for Transportation. This consultant involvement and facilitation will be carried out according to this Work Program and contingent upon the support services outlined under the sections, “City Expectations” and “Joint Expectations.” Background The City of College Station began the process of re-writing its Comprehensive Plan in mid 2006. The purpose of the new Comprehensive Plan is to create a more workable policy document that will help guide decisions about the future growth and development of the community. The Comprehensive Plan is a statement of the community's vision for the future and a guide to achieving that vision. It will anticipate growth and guide that growth in a manner that provides College Station with a balance of land uses that promote economic growth, while retaining the quality of life enjoyed by its residents. The City is updating the Comprehensive Plan in order to: Š determine College Station’s vision for the future; Š decide which types of development opportunities are compatible with the vision; Š determine where and how College Station should grow; Š provide guidance in making land use and transportation decisions; Š preserve and improve the integrity of neighborhoods and overall quality of life; Š promote economic development; Š ensure that the City meets the expectation of its residents in the delivery of services; and Š remain fiscally responsible on behalf of the citizens of College Station. The Comprehensive Plan will be the guiding policy document for the decisions that are made for the community. The development of the Comprehensive Plan is being completed in two phases. The first phase included the creation of a vision by the community, and goals and policies to support the vision. The first phase was completed in August 2007. Phase II of the Comprehensive Plan is anticipated to be complete in late 2008. Delineation of Responsibilities for Work Program The purpose of this Work Program is to facilitate the preparation and adoption of the second phase of the Comprehensive Plan. This scope of work describes the chapters and elements associated with the preparation of the City of College Station's Comprehensive Plan. The 75 chapters outlined in the following pages include work by both the consulting team and City staff. In order to create a plan that is unique to the City of College Station, City staff, with participation from the Comprehensive Plan Advisory Committee (CPAC), will craft several of the plan elements in cooperation with the consulting team. The expectations of the consulting team and City staff are outlined in the table below and then described in more detail in the sections that follow. Responsibility for Comprehensive Plan Chapters/Elements Plan Chapter Lead Responsibility Comments Introduction COCS - KKC review (of City- prepared plan chapter) Existing Conditions Report (separate from Plan document) COCS - KKC review Community Character - including Unique Community Assets element KKC Neighborhood Integrity COCS - KKC review Economic Development COCS - KKC review Parks, Art & Leisure COCS / KKC (Parks Master Plan Update) - KKC summarization of Parks Master Plan key elements in plan chapter Transportation KHA (KKC Sub) Municipal Services & Community Facilities COCS - KKC review Growth Management & Capacity - including Utilities element KKC COCS (Utility Master Plan Updates) - KKC summarization of Utility Master Plan key elements in plan chapter Implementation & Administration KKC NOTE: In the table above and throughout this Work Program, text in black indicates items which are the responsibility of the consultant team while items in maroon are the responsibility of the City. Consultant Expectations The consulting team will: Š Identify a single individual as the consultant team’s Principal in Charge, who will have ultimate responsibility for the performance of the contractual services, and another individual 76 as the consultant Project Manager, who will serve as the consultant team’s primary point of contact and source of day-to-day work program direction for this collaborative planning effort involving City and Consultant personnel, resources, and capabilities. Š Provide monthly written progress reports to the City in a format that clearly indicates completion of –or significant interim steps in preparation for or toward completion of – all project deliverables and meetings specified in this work program. The reports will also indicate activities scheduled for the next progress report period and document any project delays or difficulties encountered and measures taken in coordination with City staff to overcome them. Š Provide general direction – and direct assistance as specified in this Work Program – on tasks that are identified to be led by City staff. Š Establish document templates and associated style rules for all plan chapters and map figures to be included in the plan document to ensure consistent organization, format, appearance and quality. Š Prepare brief, bulleted summaries of key points raised, questions discussed, and follow-up actions identified during project meetings for which KKC is the lead facilitator (not to include meetings which City staff lead and KKC personnel only attend/observe). Š Review and provide comments on all draft and revised plan chapters/elements prepared by City staff, and have responsibility for identifying necessary revisions to all plan chapters/elements to address consistency in writing styles and in planning philosophy throughout the plan document. (City staff will be responsible for making all revisions to City-prepared plan chapters/elements based on specific consultant – and CPAC/other – review comments. The consultant team will not be involved in any rewriting of City- prepared draft text or drafting of new or supplemental text in City-prepared plan chapters/elements except as specified for particular tasks in this Work Program. Additionally, the consultant team will not be responsible for the accuracy of technical data and/or content included or cited in any chapters/elements prepared by City staff.) Š Provide information and guidance on recommended ordinance changes and sample ordinance provisions based on the proposed Comprehensive Plan goals, policies and actions. Š Package all the final, approved plan chapters into a single, cohesive document which meets both the consultant team’s and the City’s quality standards. Š Oversee the production and delivery to the City of the as-adopted comprehensive plan document, including all illustrations and related attachments, and incorporating all final map figures as printed and provided to KKC by the City (in the quantity specified in the Project Deliverables section of this Work Program). Joint Expectations Both the City and the consulting team will jointly be responsible for: Š Completing project status conference calls at least every three weeks throughout the duration of the project, including sharing by City staff of an up-to-date “project log” of plan-related activities, meetings, and work items completed by City staff (similar to that maintained by KKC throughout the project). Š Allotting time for City staff and consultant team representatives to meet on the day of scheduled meetings in College Station, prior to such meetings (i.e., CPAC, P&Z, public events, etc.), to coordinate on project issues and/or final meeting preparation and logistics. 77 Š Preparing and maintaining a workable and detailed project schedule (of all deliverables and meetings) for the Phase II Work Program that ensures steady progress and prompt results while assuring adequate time for citizen and stakeholder involvement and meaningful review and comment prior to formal public hearings and adoption procedures. This schedule must especially clarify the planned work flow and associated coordination and interaction between City staff and the consultant team to ensure that all project milestones are met in a timely manner and the overall Phase II schedule is maintained throughout – allowing for appropriate and mutually agreed upon adjustments along the way based on project developments. An initial schedule will be drafted as an immediate work item as soon as Phase II is initiated. Š Establishing mutually agreed upon deadline dates by which draft plan chapters/elements or other project handouts or materials to be prepared by either party must be ready and available for distribution or release – or for internal review and comment by the other party – prior to scheduled project meetings or events (and original and/or PDF versions of such materials shall be promptly delivered to the other party via email or FTP). In particular, all deliverables associated with a meeting, as prepared by the consultant team or City staff, shall be provided to the other (reviewing) party no less than three (3) weeks prior to the meeting. The reviewing party will have one (1) week to review the materials, which will be revised based on the review comments and provided one (1) week in advance of the meeting. Š Sharing relevant reference materials, data (and data sources), photos/graphics, and electronic files that both parties have acquired and/or should be aware of as general background information or as a potential input to preparation and/or revision of certain plan chapters/elements, presentations, or other project materials. Š Establishing a GIS data structure, through coordination between appropriate City and consultant technical personnel, to ensure the efficiency and reliability of necessary data- sharing throughout the project. The City will be responsible for printing/plotting all draft and final maps during the project. KKC will provide the City a “map layout” for use as a template, consistent with the overall plan document format, for all map figures the City is responsible for preparing. For those maps KKC is responsible for preparing, KKC will provide the City appropriate data files (shapefiles) for the City to use in creating and printing the maps for stakeholder/public distribution. Š Assuring the basic quality of all work products prepared and delivered by each party to the other through internal review and quality control procedures by both the City and consultant team. All deliverables should receive final internal review and be delivered by the City’s Project Director and the consultant Project Manager, respectively. Any work product that upon delivery is found to be substantially below basic quality standards (e.g., not prepared in agreed-upon templates, not following agreed-upon organization and style rules, containing extensive spelling and/or grammatical errors, etc.) will be returned for further attention prior to review by the other party. Š Preparing for and leading presentations and facilitating discussions at project meetings and briefings (CPAC, Planning & Zoning Commission, City Council, public meetings, etc.), depending on whether the consultant team or City staff had lead responsibility for preparing the relevant plan chapter/element or other information/materials to be covered at each respective meeting or briefing. Necessary handouts or graphic aids for all meetings will be prepared by the lead party (City or consultant team), unless otherwise specified in this Work Program or mutually agreed upon in advance of a particular meeting or event. 78 Š Exchanging with the other party, upon project completion, electronic files on compact disc of all plan-related documents in their native format (e.g., Microsoft Word, Excel, PowerPoint; ESRI-compatible formats, etc.), including all supporting graphics, tables, illustrations, maps, and other elements of the plan. City Expectations The City of College Station will: Š Identify a single individual as the City’s Project Director, who will serve as the City’s primary point of contact and source of day-to-day work program direction for this collaborative planning effort involving City and Consultant personnel, resources, and capabilities. Š Provide the consultant team written summaries, and copies of any handouts/materials, from all plan-related meetings not attended by the consultant team members. Š Provide to the consultant team all available data, maps, air photos, previous reports/plans/studies, and other information that is available to the City in digital format and is pertinent and necessary for development of each plan chapter/element for which the consultant team is primarily responsible. Prompt compilation and delivery of such resource materials to the consultant is an essential prerequisite for initiation of the Comprehensive Plan process and timely progress on various initial study tasks. The City will reproduce all hard-copy materials such that they will not require return upon project completion (or will provide materials in PDF or other readily usable electronic formats). Š Based upon guidance provided by the consultant team, make contacts with agencies and organizations for data collection and coordination purposes, obtain necessary data and electronic maps, arrange meetings as needed, and make these entities aware of the comprehensive planning process. Š Ensure that key City personnel, advisory board members, and elected officials will participate as needed in the planning process and be available upon request, through arrangements made by the City’s Project Director, to provide information and referrals and offer opinions, insights, and suggestions that are necessary for development of the various plan chapters (for City staff, this will occur particularly through the Staff Resource Team, or SRT). This will include potential formal or informal meetings and briefings with City Council as specified in this Work Program. Š Immediately upon initiation of Phase II, provide an updated, detailed list of spatial data and mapping that the City can make available for the project, including data sets and layers/GIS coverages already developed/maintained by the City for its entire planning area or readily available to the City from other sources, such as the Brazos County Appraisal District. This will enable the consultant team to identify and confirm any new data/information that has become available since the initial data delivery from the City at the start of Phase I. Š Reproduce and forward each draft project submittal provided via email by the consultant team to each CPAC member and key City staff members. In addition, each draft deliverable will be provided to the City Council for courtesy review and discussion as the plan update process proceeds. An item should be added to the Planning & Zoning Commission and City Council agendas throughout the duration of the comprehensive planning process to provide ongoing discussion opportunities for the Commission and Council and to allow for overall direction of the plan update. City staff will be responsible for providing briefings to the 79 Commission and Council at regular intervals throughout the process, except where consultant-led briefings are provided for in this Work Program. Š Conduct public information activities in conjunction with major public meetings and other fitting project milestones. The City will be responsible for news media contacts, preparation and distribution of news releases and any other public information materials, and posting of meeting notices and project information and updates on the City’s website. Š Use the City’s website to disseminate information and inform, update and educate the public about the ongoing comprehensive planning process. The consultant team will provide already-completed Microsoft Word documents or ArcView GIS maps in PDF format, which can be easily posted on the City’s website. Š Provide ongoing administrative support for the CPAC, which was established during Phase I. One or more members of the Planning & Zoning Commission and City Council should be included for liaison and tracking purposes throughout the project. The City’s support services will include arranging meeting locations, preparing and distributing meeting notices, and preparing and reproducing agendas and other handouts (from a reproducible original provided by the consultant team when the consultant team had lead responsibility for preparing such materials). The City will also provide three-ring binders with section dividers for all CPAC members, involved City officials and staff, and others as needed for purposes of organizing and maintaining project materials throughout the process. The project notebooks should include rosters and contact information for members of the CPAC, Planning & Zoning Commission, City Council, and key City staff, plus the detailed project schedule. Š Arrange and provide use of public meeting facilities for each scheduled public involvement event and meeting identified in this Work Program, including adequate setup for presentations (sound system, screen or white wall, reduced lighting, extension cord and power strip for multiple three-prong plugs for laptop, projector, etc.). The City’s support services will include providing public and news media notification of public meetings, producing/mailing/distributing notices, preparing and reproducing agendas and other handout materials, providing sign-in sheets and otherwise documenting meeting attendance, and providing refreshments. The City will also be responsible for inviting members of City Boards and Commissions and representatives of other key agencies and community organizations to attend public meetings related to the plan update process. Š Commit the necessary resources to adequately prepare for and promote any significant community outreach events to be conducted in Phase II (similar to the Citizens Congress event in Phase I) to ensure significant attendance, participation, and media coverage. The City might consider inviting other key community organizations to co-sponsor or “co-host” the event and provide further logistical support. The City’s responsibilities will include securing a meeting location with adequate setup for large gatherings and presentations (sound system, screen or white wall, reduced lighting, extension cord and power strip for multiple three-prong plugs for laptop, projector, etc.), creating and distributing promotional posters and/or flyers, preparing and distributing any other public information materials, publicizing the event through informal networks and “word of mouth” means, encouraging major businesses and institutions to highlight the event on high-profile marquee signs and message boards, making arrangements for snacks/beverages and entertainment (school choir or orchestra, local musician, etc.), providing greeters and City staff or volunteers to staff a sign-in table, assigning City staff to assist with any planned small-group breakout sessions, 80 arranging for City officials to welcome attendees and provide brief opening remarks, inviting any guest speakers as needed, arranging one or more door prizes (optional), and reproducing a program/agenda for the event which could include an insert or “tear-off” form for submitting written comments and ideas. KKC will provide a checklist and other guidance and sample materials based on its experience in conducting and facilitating many similar events in other communities. Phase II Tasks Community & Leadership Participation Community involvement is an essential part of preparing a comprehensive plan to ensure that the plan reflects the values and priorities of the community. A broad cross section of stakeholders, including those involved in local organizations, representatives from local and regional coordinating agencies, and residents will be invited to participate in the continuing plan development process to provide input and react to plan proposals toward defining the future of the community. The public and leadership involvement process initiated in Phase I will carry over into this phase and will be closely coordinated with potential community education efforts envisioned by the City and to be carried out entirely by City staff. The following activities will be included in this task: Task Activities Š Conduct a Phase II kick-off meeting with key City staff members to review the scope of work, data/information needs, and other project logistics; formulate a detailed project schedule; discuss the preferred format for CPAC meetings; and coordinate on the format of plan chapters, maps and graphics so templates may be established for use by City and consultant staff. Š Participate in up to four (4) working meetings with the City’s Staff Resource Team (SRT) during the course of Phase II, all of which will be scheduled to occur during planned project trips. Š Attend up to twelve (12) working meetings with the City’s Comprehensive Plan Advisory Committee (CPAC) for presentation, review and discussion of plan issues, draft plan materials, and other pertinent topics. Š Attendance by one (1) KKC principal at up to two (2) additional meetings, yet to be specified prior to project initiation, but as needed on a contingency basis during the course of the project. Š Concurrently with a planned project trip, provide a briefing to the City Council at a mid- point in the plan development process to inform them of the project status, receive their feedback and direction on emerging plan proposals, and ensure the plan is consistent with their expectations. Š Complete a community Open House event when an overall draft of the Comprehensive Plan is ready for public review. Individual stations will be set up to display the various plan 81 elements and maps, highlight significant action recommendations, address questions, and allow informal dialogue and formal acceptance of public comments and feedback. The event will be advertised by the City as an open format over several hours on one evening. KKC will be responsible for producing an original of a one- to two-page summary of each plan chapter, applicable exhibits, and an overview PowerPoint presentation. Š Complete an extended joint workshop with the Planning & Zoning Commission and City Council to overview the draft plan, providing an opportunity for their detailed review and consideration. Š Complete a “first-and-next-step” implementation workshop, following and held concurrently with the joint workshop in the previous item, to identify plan implementation priorities, timing, and responsible departments or entities. KKC will prepare a series of poster sheets with the action recommendations that are potentially of highest priority. Then workshop participants will each be given an opportunity to “vote” on their top priorities (number to be determined). Upon determination of the consensus priorities, KKC will facilitate discussion of the timing and administration of these tasks. The outcome of this exercise will be incorporated into a summary action table in the final plan document. Š Attend a City Council public hearing, at which KKC will present the highlights of the final proposed Comprehensive Plan in coordination with City staff. Š In coordination with City staff, help to identify project-related items to be posted on the City’s website by City staff (e.g., project schedule, interim draft plan chapters and maps, and other materials already provided by KKC in Adobe *.pdf format). Deliverables: Š One (1) reproducible original of any handouts or display materials to be distributed or on display at particular meetings and workshops, as a supplement to the draft plan elements to be reviewed and discussed at such meetings. Š PowerPoint presentations as needed for particular meetings and workshops (draft and final). Plan Introduction This element will include a definition of “Comprehensive Plan,” the benefits of having a Comprehensive Plan, a brief discussion of the importance of updating College Station’s plan, and the relationship of the update to the 1997 Comprehensive Plan. It will also provide background information on the comprehensive planning process, including an overview of the public input opportunities and activities that facilitated the completion of the document. Lastly, it will include the resulting vision for the City of College Station. The following elements will be included in this chapter: Š An educational component, including an explanation of what a Comprehensive Plan is, why College Station has one, the benefits of the plan, and the City’s authority to adopt a Comprehensive Plan. 82 Š An explanation of the Comprehensive Plan process used, including public input opportunities, the role of the Comprehensive Plan Advisory Committee (CPAC), the Staff Resource Team (SRT), the Planning & Zoning Commission, and the City Council. Š The definition and delineation of the Comprehensive Plan study/planning area, which will include the existing city limits and extraterritorial jurisdiction (ETJ) plus any immediate contiguous areas that could reasonably be added to the ETJ over the 20-year plan horizon through annexation activity by the City. Š The Vision for the City of College Station, including a graphic demonstration of the relationship between the vision and the plan goals and policies. Deliverables: Š Chapter 1, Introduction, of Comprehensive Plan document (draft and final). Š Map figure: (1) Comprehensive Plan study/planning area. Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Existing Conditions Report To develop a meaningful plan, it is important to know what kinds of growth pressures are expected to influence the City’s future. Trends, projections, and assumptions provide numerical benchmarks to help determine if the plan is realistic and reasonable. To that end, a thorough understanding of the existing conditions serves as the springboard for drafting the chapters of the plan. This report will provide a detailed description of the planning area’s natural and built environment. It will also include a demographic and economic profile of the planning area. The following elements will be included in this report: Š A brief historical background on the City of College Station. Š Brief description of College Station’s regional context, including its relationship to the adjacent City of Bryan. Š Information on current demographics and community trends, including population information, median age, household size, growth trends, building permit activity, etc. Š A housing inventory, to include information on the current inventory of dwelling units (single-family, duplex, and multi-family) and housing characteristics such as median home value, size, mean density, owner versus renter occupied, etc. Š A brief background on the key economic indicators in the area, and a history of the economic development strategy in College Station, including the role of the Research Valley Partnership (RVP). Š Information on local employment and job creation, including household income, educational attainment, employment by sector, etc. Š An overview of the geography of the area, including soil type, vegetation, topography, floodplain and other physical attributes. 83 Š An inventory of natural environmental features which can pose constraints to significant urban development in particular areas and/or provide amenities and value to nearby development when preserved and enhanced (e.g., creeks and other water features, wetland and riparian areas, forested areas and significant mature trees in the community, etc.). Š Consideration will be given to tree protection and canopy cover, creeks and natural drainage areas Š An inventory and assessment of the existing transportation system. Š An inventory of existing land uses and existing zoning of property in the City of College Station (to be coordinated closely with the community character field work and mapping to be conducted by KKC under the Community Character task). Š Existing utility service areas, capacities and information relating to the multiple service providers within the study area. Š A review of and reference to other existing and viable plans such as the Wolf Pen Creek Master Plan. Deliverables: Š Existing Conditions Report, formatted and published as a separate, stand-alone report and complementary document in support of the Comprehensive Plan document (draft and final). Š Map figures: (1) thematic maps related to demographics, housing, and economic indicators; (2) Existing Housing Inventory; (3) Physical Setting; (4) Existing Transportation System; (5) Existing Land Use; (6) Existing Zoning; and (7) Existing Utility Service Areas. Š KKC/KHA/ESI review memorandum with specific comments, questions and suggested revisions to the City-prepared report and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Community Character Understanding College Station’s character as a city and the character of individual areas within the community is vital to protecting it. The purpose of this chapter is to identify community character and establish the necessary guidance that will be used in making decisions about the compatibility and appropriateness of individual developments within the context of the larger community. The future land use plan will serve to direct development, manage the pattern and character of future growth, preserve valued areas and lands, and protect neighborhoods. Urban design and the aesthetics of the community are recognized as a vital component of the quality of life of College Station residents. The following elements will be included in this chapter: Š Identification and evaluation of College Station’s community character through field work, including a windshield survey (building upon preliminary inventory work completed during Phase I). This element will include an analysis of the character and urban form of different areas of the community, focusing on existing development characteristics and future development potential. 84 Š A land use plan will be developed for the existing city limits and defined urban growth area for the time horizon of the Comprehensive Plan based on the need to protect existing land uses and provide for future economic opportunities. The Land Use Plan will illustrate both the pattern and the character of future growth and will provide guidance on how and where College Station will develop in the future. KKC will calibrate and apply its SAVES (Strategic Analysis: Vision Evaluation System) growth and land use scenario model to calculate the spatial requirements for future land use based upon population and economic growth forecasts, in relation to available developable areas (and this work will be coordinated with related SAVES efforts under the Growth Management & Capacity task). Š Recommend amendments to the Unified Development Ordinance regarding the delineation and specification of character-based zoning districts. This will be closely coordinated with the ordinance evaluation for the Implementation & Administration task and will particularly focus on the non-residential districts. Narrative description will be provided regarding the proposed changes to the zoning district structure and content and the similarities and contrasts to the existing districts and standards. Š An urban design and community appearance element will identify opportunities for enhancing the physical character and attractiveness of the community. Public rights-of-way, public projects, and development and redevelopment will be considered with respect to urban design. Specific recommendations as to needed changes to the City's policies and standards will be included. Š Based on the natural environment inventory in the Existing Conditions Report, identify opportunities for preserving College Station’s amenities and open space as a means to enhance community character, particularly along corridors, at community gateways and in other key areas. Consideration will be given to tree protection and canopy cover, creeks and natural drainage areas, and the aesthetic and health benefits that these natural assets offer to the community. Information on the benefits of density bonuses will be included. A special focus of the Community Character chapter will be Unique Community Assets. College Station recognizes that it has certain assets, or areas of the city, that contribute to the uniqueness of the community. These areas provide for a sense of place and development that is representative of the community’s values. The purpose of this element is to recognize and incorporate existing special area plans and districts, gateways, and corridors into the Comprehensive Plan, and to identify where further refinement of the districts or their administration may be beneficial. In addition, the plan will establish a process for protecting, measuring and monitoring these community assets. The following items will be included in this element: Š An administrative structure to reference and integrate existing plans into the Comprehensive Plan, including: - Wolf Pen Creek - Northgate Redevelopment Implementation Plan - Business Center at College Station Master Plan - City of College Station City Center Master Plan - Texas A&M University Campus Master Plan 85 Š An administrative structure to define, preserve, protect, and enhance the gateways to College Station that impact economic well-being and aesthetics to and through the community, including: - University Drive - SH 6 / Texas Avenue - SH 6 / William D. Fitch Parkway - SH 6 / Rock Prairie Road - South College Avenue Š An administrative structure to define, preserve, protect, and enhance key corridors within the community that impact economic well-being and aesthetics in College Station, including: - University Drive - Earl Rudder Freeway South - Texas Avenue - Wellborn Road - Future Medical Area (SH 6, Rock Prairie Road & William D. Fitch Parkway) Š Identification of opportunities for future partnership and cooperation with area educational systems (College Station Independent School District and Texas A&M University) to promote good urban design and provide enhanced facilities and expanded educational opportunities for College Station citizens. This element will include identification and recognition of these entities’ plans for future expansion, growth and development. Š Development of criteria and a methodology for the identification and protection of future community assets. Deliverables: Š Community character and urban form analysis (interim narrative and graphics for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Land Use Plan background, description and rationale (interim narrative and graphics for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Preliminary outline of UDO and zoning district issues and potential recommendations likely to be addressed in Chapter 2 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Urban design and community appearance findings and preliminary outline of potential recommendations likely to be addressed in Chapter 2, including community character considerations related to environmental assets (interim narrative and graphics for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Preliminary outline of administrative structure considerations and likely direction in Chapter 2 related to Unique Community Assets (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Preliminary outline of criteria and methodology considerations related to the identification and protection of future community assets (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Chapter 2, Community Character, of Comprehensive Plan document (draft and final). 86 Š Map figures: (1) Existing Community Character, (2) Land Use Plan, and (3) Community Assets (highlighting special areas/districts/sites, key corridors, and gateway locations) – and reference to the Existing Land Use and Existing Zoning map figures in the Existing Conditions Report. Neighborhood Integrity The purpose of this chapter is to ensure the continued viability and long-term protection of College Station's neighborhoods. Neighborhoods are recognized as making the community unique and contributing to residents’ quality of life. Issues such as historic preservation, property maintenance, land use adjacency, neighborhood traffic and student housing can have an impact on the quality and stability of neighborhoods. This chapter will provide guidance for making decisions about the compatibility and appropriateness of proposed developments in context with their immediate and surrounding neighborhoods. The following elements will be included in this chapter: Š A housing element, the data for which will be developed through field work, including a windshield survey, to evaluate the community’s existing housing stock and future housing needs. Existing housing market data from the 2000 Census, as well as the housing condition assessment conducted during the 1997 Comprehensive Plan process (and provided in the 2005-09 Consolidated Plan) will supplement the field work. Š Identification and evaluation of neighborhood character through field work, including a windshield survey, and analysis of the pattern and character of College Station’s existing neighborhoods. Neighborhood identity will also be addressed – what makes each neighborhood special? Š A historic preservation element based on the findings from the Historic Preservation Study and Historic Resources Survey that has been commissioned by the City. This element will include recommendations on policy and code amendments to reduce teardowns in older neighborhoods and ensure that infill development is compatible in scale and character. (Through its review role for this element, KKC will offer insights and suggestions given its specialization in teardown impacts and the “too big house” phenomenon.) Consideration will be given to the impacts of infill development in older residential areas and their proximity to Texas A&M University. Š A neighborhood enhancement element which recommends changes to the City’s policies and standards, including those related to single-family property maintenance issues. Š Discussion of gentrification considerations, which can be both a benefit and a concern in older neighborhoods. Opportunities for preserving neighborhood character while improving physically deteriorated areas will be identified. Š A neighborhood protection element addressing issues and concerns regarding land use adjacency, student rental housing, neighborhood traffic, and infill development. Areas where existing or future adjacency issues may arise will be identified, and needed policy and code changes will be recommended to ensure that existing neighborhoods are adequately protected from future development. Existing and desired land uses on the fringe of existing 87 neighborhoods will be identified, and the potential impact of future development on the pattern of a neighborhood will also be considered. Deliverables: Š Chapter 3, Neighborhood Integrity, of Comprehensive Plan document (draft and final). Š Map figures: (1) Existing Neighborhood Areas, and (2) Historic Resources – and reference to the Existing Housing Inventory map figure in the Existing Conditions Report. Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Economic Development Recognizing that economic development is impacted and shaped by numerous community variables, this chapter will identify, define and analyze the major components and programming elements impacting and driving economic development, redevelopment and reinvestment in College Station. In addition, a major outcome of this overall process will be the refinement and packaging of an economic development program and structure that is unique to the community and a tangible product of its many stakeholders. Finally, a major end result of this effort will be a fully developed economic development plan and reinvestment strategy that is customized to the unique needs of College Station. This multifaceted plan will include economic development goals, strategies, and the necessary implementation actions to see it fully realized. Deliverables: Š Chapter 4, Economic Development, of Comprehensive Plan document (draft and final). Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Parks, Art & Leisure The purpose of this chapter is to recognize and ensure the continued protection and enhancement of the cultural resources and leisure opportunities available to the citizens of College Station. College Station enjoys a diverse and educated population, and the City will support and celebrate this vital component of local quality of life. In addition, the City recognizes the value of leisure and the natural environment and their effects upon the physical and mental health of its citizens. The following elements will be included in this chapter: Š The proposed Parks Master Plan will be reviewed and revised to ensure continuity with future growth patterns. The master plan will identify existing and future improvement needs and generalized locations for future parks consistent with the identified character of the area that each park is intended to serve. KKC will summarize key elements of the master plan for incorporation into the plan chapter, and results of this element will also be integrated into the Land Use Plan under the Community Character task. 88 Š The Greenways Master Plan will be integrated into the Comprehensive Plan. Specific policies and implementation strategies related to acquisition, land development and preservation will be identified. The results of this element will be coordinated with the Thoroughfare Plan under the Transportation task, and integrated into the Land Use Plan under the Community Character task. Š This chapter will also emphasize recognition and support of the Arts, including art in public places and the performing and visual arts. A methodology for preservation and protection will be included. Deliverables: Š Preliminary summary narrative and graphics drawn from the City-updated Parks Master Plan for potential inclusion in Chapter 5 (for preliminary staff review and concurrence prior to delivery of the complete draft of Chapter 5). Š Preliminary summary narrative and graphics drawn from the City’s Greenways Master Plan for potential inclusion in Chapter 5, along with a preliminary outline on potential policy and implementation strategies likely to be addressed in Chapter 5 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 5). Š Preliminary outline of priority arts-related issues and strategies likely to be addressed in Chapter 5 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 5). Š Chapter 5, Parks, Art & Leisure, of Comprehensive Plan document (draft and final). Š Map figures: (1) Existing Parks and Service Areas, and (2) Future Park System. Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Transportation A transportation plan is a vital component of a Comprehensive Plan to ensure adequate preservation of rights-of-way concurrent with new development. The purpose of this task is to ensure orderly development of the community’s transportation network considering not only facilities for automobiles but other modes of transportation as well, such as pedestrian and bicycle improvements and other mobility issues applicable to community goals and objectives. The transportation plan will include a Thoroughfare Plan to address foreseeable transportation improvement needs over the 20-year planning period. The Thoroughfare Plan will describe the transportation system needed to support the proposed future land use, as well as to provide consideration of preservation of future rights-of-way in development plans and subdivision platting to accommodate the transportation system needed to support that development. The following elements will be included in this chapter (to be led by subconsultant Kimley- Horn & Associates – KHA): 89 Š An updated thoroughfare plan for the existing city limits and future growth area in south Brazos County will provide for a balanced transportation system that provides a high level of connectivity within the community, as well as to the region. 1) A travel demand model will be used to forecast traffic levels along each thoroughfare and ensure that these traffic levels are consistent with the thoroughfare type. a. Update and validate the base year model. This task will involve validation to counts already available and furnished by the City. The City will be responsible for additional counts, if needed. b. Run up to four (4) alternative land use scenarios. This will include coordination with KKC to validate the SAVES model with the model Traffic Analysis Zones (TAZs). c. Include the existing thoroughfare plan alignments and any planned TxDOT facilities. (i) Planned and existing regional transportation corridors will be considered in the planning of the College Station transportation system. These existing corridors include SH 6, SH 30, SH 40, FM 60, FM 2154, and FM 2818, while the following corridors are being planned: TTC-69/I-69, SH 249, and the BCS regional loop. 2) Develop measures of effectiveness (MOEs) using the travel time index (mobility.tamu.edu/mmp) that can be used to evaluate the transportation system’s performance over time and between corridors. These MOEs will extend further than the typical levels of service analysis to include transit walk sheds, street density, view corridors, and access management. Š Development of Context Sensitive Solutions (CSS) policies to encourage a transportation system that supports and enhances the desired urban form of the community. These policies will consider mobility needs and surrounding land uses and encourage “complete streets” that balance each mode of transportation. This element will be coordinated with the Community Character chapter. 1) Policy Guidelines: Developing a policy on how to develop Context Sensitive Streets is aimed at finding the best street solution for a given area. Broad guidelines are not enough to create the livable street environment that most communities are striving for. The key to good street design can be accomplished by allowing flexibility while at the same time working within a general acceptable design framework. This task will outline specific policies that need to be implemented to achieve the goal of creating livable streets. 2) Design Guidelines: Will be developed to present a new series of street types that are intended to marry the land use and transportation system. These street types will be developed for various land uses and functional classes. NOTE: This task does not include completion by KHA of additional traffic counts, design guideline updates or revisions, or detailed intersection operations modeling. KHA will attend up to five (5) meetings throughout the comprehensive planning process (this assumes one KHA representative will be present at each meeting). Deliverables: Š Measures of effectiveness charts and tables. Š Context Sensitive Solutions policy guidelines. 90 Š Context Sensitive Solutions design guidelines (cross sections and bulleted or narrative description for each section). Š Chapter 6, Transportation, of Comprehensive Plan document (draft and final). Š Map figures: (1) Thoroughfare Plan – and reference to the Existing Transportation System map figure in the Existing Conditions Report. Municipal Services & Community Facilities Over the last decade College Station has experienced dramatic growth that has increased demands on all City services. The high expectations of College Station's citizens, and the desire of City staff to deliver high quality services, necessitates careful and thoughtful planning to ensure municipal services are maintained at the highest possible level while maintaining fiscal responsibility on behalf of the residents of College Station. The complexity of the municipal service delivery system requires a highly integrated and strategic approach to service delivery planning. Significant consideration must be given to ensuring citizen and customer access to all desired services. Attention must be also given to the cost of services – for ongoing provision as well as future expansion – so municipal services are both cost effective to deliver and affordable to citizens. Municipal services such as Community Enhancement, Police, Fire, Emergency Management, Sanitation, and Development Services will be included in this chapter, along with the following elements: Š Discussion of the services available to residents of College Station, and the benefits of the municipal services received upon annexation. Š Definition of current Levels of Service. A Service Level Model will be created to define current levels of service for six major service delivery systems operated by the City of College Station, including (1) Public Safety, (2) Utilities, (3) Community Services, (4) Internal Services, (5) Technology, and (6) Administration. Measurable indicators will be created for current service levels. A discussion of financial commitments needed to support current levels of service will be included in this element. Š Development and recommendation of three Policy Directives based on current service levels and using the Service Level Model: (1) a gap analysis of current service levels, (2) a policy statement on desired levels of service for each business line, and (3) goals for service levels for each business line. Š Discussion of philosophies on the use of technology to deliver and enhance services. Š Refinement of a Future Municipal Service Paradigm. Municipal services must respond to the growth and development of College Station. Based on the Current Service Level Model and the policy directives, proposals will be presented to provide municipal services at the agreed upon service levels represented in the Policy Directives. A Future Municipal Service Matrix will be created which strategically identifies how the City will respond to future growth and development. A fiscal impact analysis will also be prepared to quantify the Future Municipal Service Matrix. 91 This plan chapter will also address community facilities, which are another significant City responsibility and a major component of College Station’s physical, social, and economic fabric. Such facilities help define the identity of the community and contribute to College Station’s social and economic prosperity. Through the development of a thoughtful facilities plan, the City will meet both the needs of the community and the needs of City employees. Population growth and geographic expansion represent significant challenges to the City of College Station. Planning for community facilities, staffing, and equipment must be done well in advance to avoid gaps in services. Along with new construction, adequate attention must be given to expansion, maintenance, and modernization of existing facilities. Facilities often involve major capital investments and time. Affordability must be balanced with community needs. As such, new facilities must be prioritized in terms of strategic importance to the community to address current and future growth needs. The community facilities portion of this chapter will be prepared in the context of the Community Vision, Goals and Policies adopted by City Council. The following elements related to community facilities will be included in this chapter (and will be coordinated with the Land Use Plan under the Community Character task): Š An inventory and assessment of the City’s current facilities (as itemized below), recognizing that they serve a broad spectrum of purposes in support of the various programs and services delivered to College Station citizens. - Fire - Police - Library - City Center (including City Hall and all municipal buildings) - Convention Center/Hotel - Support facilities (maintenance yards, storage facilities, etc.) - Communications & Technology Infrastructure - Parking facilities - Landfill - Utility facilities (i.e., wastewater treatment plant) Š Description of future needs based on the City’s anticipated growth and geographic expansion. Consideration will be given to municipal, state and national standards for various services and programs; service level commitments; and a forecast of conditions under which the facilities will be expected to function. Š Recommendations related to the library system expansion will be developed based on future growth projections. Deliverables: Š Chapter 7, Municipal Services, of Comprehensive Plan document (draft and final). Š Map figures: (1) Community Facilities (existing facilities plus future needs). Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). 92 Growth Management & Capacity The main emphasis of this chapter is to guide the future development of College Station in a responsible, controlled manner. This approach should be supported by policies that encourage compact and focused development and redevelopment in areas with adequate infrastructure while preserving open space and neighborhood character, as appropriate. The growth management element will provide the context for future annexations of unincorporated land into College Station and establish strategies to insure that these new areas meet the overall vision, goals and objectives of the plan. Critical to growth management and capacity considerations is the current status of and outlook for the City’s utility infrastructure systems. Utility services are driven by a number of factors, including Certificate of Convenience and Necessity (CCN) geographic service territories, projected land use and densities, the transportation network, existing population and projected growth, annexation, and regulatory requirements. Utility system upgrades and expansions must be planned well in advance to meet projected peak demands and must be commensurate with the City's financial capabilities. Maintenance of existing systems and impact on current utility rates are other fundamental considerations. This plan chapter will include summary information on key findings, policy recommendations, and strategic priorities contained in the City’s utility master plans (which the City is in the process of updating), including master plans for water, wastewater, storm water and drainage management, electric, solid waste, and water reuse. The following elements will be included in this chapter: Š Description of the capacity of existing facilities and infrastructure to support future growth, through summarization of the utility system and facility assessments contained in the City’s various utility master plans. Information will also be included on CCN service territories and other service providers in the City’s growth areas. Š Description of projected infrastructure needs based on projected future population and the Land Use Plan, and through summarization of utility master plan information and conclusions. Š Identification of areas that can accommodate the requisite acreage for future growth and development based on analysis conducted using KKC’s SAVES model. This will lead to recommendations regarding where infrastructure capital investments and future annexation activity by the City should be focused. SAVES will be used to quantify more precisely the spatial requirements for accommodating projected growth (in coordination with the Land Use Plan effort under the Community Character task). Two (2) future growth and development scenarios for College Station will be generated, including a “baseline” scenario based on the City’s current adopted land use plan, and one other potential scenario for review, modification and consideration. SAVES will project various impacts associated with the modeled scenarios (including factors such as population, employment, housing requirements, school enrollments, trip generation, and park demands). As part of this modeling process, the community will be divided into no more than 15 planning districts to be developed by KKC in coordination with City staff. Other geographic units for modeling and impact scenario planning (such as watersheds, public safety and community facility 93 service areas, park zones, traffic analysis zones, etc.) may be generated on an additional services basis. Š A review of existing annexation plans, with recommendations on timing and areas for future annexations, in part based on the availability of adequate public facilities and services. This element will also include information on municipal services gained by ETJ residents and properties upon annexation. Š Specific recommendations to discourage the unlimited outward growth of the community and encourage infill development in the core. Š Specific recommendations related to funding sources and ways to pay for and manage growth through such financing mechanisms, including impact fees and user fees. Deliverables: Š Preliminary summary narrative and graphics describing the capacity of existing facilities and infrastructure, as drawn from the City’s various utility master plans, for potential inclusion in Chapter 8 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Preliminary summary narrative and graphics describing projected infrastructure needs, as drawn from the City’s various utility master plans, for potential inclusion in Chapter 8 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Memorandum on KKC’s SAVES modeling approach for College Station following initial data acquisition efforts and meetings and staff interaction (for staff feedback prior to initiating SAVES modeling efforts). Š Preliminary narrative and graphics regarding the SAVES modeling results and associated planning issues and potential policies and recommendations likely to be addressed in Chapter 8 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Preliminary outline of findings and potential discussion and recommendations likely to be addressed in Chapter 8 related to annexation planning (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Preliminary outline of potential policies and recommendations likely to be addressed in Chapter 8 related to sprawl prevention, infill encouragement, and financing strategies in support of more effective growth management (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Chapter 8, Growth Management & Capacity, of Comprehensive Plan document (draft and final). Š Map figures: (1) Growth Trends & Potential Annexation Phasing, (2) individual utility master plan maps (as appropriate), and (3) Generalized Future Utility System Needs – and reference to various growth-related map figures and the Existing Utility Service Areas map figure in the Existing Conditions Report and under the Community Character and Transportation tasks. 94 95 Implementation & Administration The final phase of the comprehensive planning process will involve development of an administration element to guide implementation efforts and ongoing monitoring. The Comprehensive Plan will be the basis for decision-making on the future development of the City of College Station. The purpose of the administration element is to establish accountability for the implementation of the Comprehensive Plan and provide guidance on the processes to maintain its relevance to the City and its citizens. The following elements will be included in this chapter: Š An implementation plan, recognizing that specific actions will be required to help realize the future goals of the Comprehensive Plan. To this end, it will be necessary to develop both long- and short-range implementation strategies with an action timeframe and the assignment of responsibilities to specific entities. Š Itemization and discussion of specific ordinance recommendations for effective plan implementation. Š An evaluation system for checking the implementation strategies against the goals of the Comprehensive Plan. The system will include specific measures that will be assessed on an annual basis and reported to the City Council. Š A defined update process, recognizing that while plans are created with the most accurate information and input available at the time, unforeseen situations and circumstances may necessitate minor alterations in individual elements of the Comprehensive Plan. Goals of the plan will not be considered negotiable, but processes will be defined to allow City Council to consider changes that may benefit the City as a whole in light of the goals. Also, pressures of growth may compel specific study beyond what can be provided through the overall plan. Processes will be defined for the initiation and consideration of these detailed studies that will enhance the implementation of the Comprehensive Plan. All update processes will incorporate public input. Deliverables: Š Preliminary outline of KKC’s planned approach to Chapter 9, including key implementation considerations and procedures likely to be addressed in the chapter based on the results of Phase II to this point (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 9). Š Preliminary outline of initial findings and likely observations and recommendations to be included in the eventual ordinance evaluation memorandum (interim information for preliminary staff review prior to delivery of the complete memorandum). Š Chapter 9, Implementation & Administration, of Comprehensive Plan document (draft and final). Š Summary memorandum outlining the ordinance evaluation findings and recommendations. Project Deliverables 96 KKC will provide deliverables through each task of the Comprehensive Plan project. These deliverables will facilitate advisory committee working meetings, periodic releases of information to the media and public, and the orderly completion of the project. KKC recognizes that all reports, maps and other deliverables prepared or developed in satisfaction of this contractual work program become the property of the City, including all printed deliverables and associated digital files (including GIS shapefiles). All interim project deliverables will be provided to the City in Adobe *.pdf format for ease of file transfer, reproduction and distribution to the advisory committee, Planning & Zoning Commissioners, City Council, and appropriate City staff members. The *.pdf versions are also suitable for posting on the City’s website. Concurrently, KKC will provide the native electronic files associated with each deliverable. Likewise, as City personnel complete draft chapters, maps, graphics or other work products for which they are responsible under this work program, the City will provide both *pdf versions and the native electronic files to KKC for review purposes and so KKC can maintain all electronic files related to the emerging plan document. Upon project completion, KKC will deliver the following: Š Hard copies in an amount of thirty (30) full-color copies of the final adopted Comprehensive Plan document (in three-ring binder format), including all maps (as printed and provided to KKC by the City), illustrations and related attachments. Š The SAVES software will be released to the City upon project completion. On-site training for City staff will be conducted upon substantial completion of the model. KKC will then provide up to eight (8) hours of service and maintenance support over a one-year period. Any further technical assistance needed would be provided on an additional services basis. After the first year, a maintenance and service agreement may be executed to allow ongoing technical support and provision of software upgrades (the cost of this service would be on an hourly basis of $125 per hour or negotiated through an annual service agreement). Whenever City staff or consultant personnel review draft deliverables prepared by the other party, it will be the responsibility of the City’s Project Director or the consultant Project Manager, respectively, to coordinate, compile and forward in a consolidated manner all review comments on and requested/ suggested revisions to such deliverables. While some deliverables may require several rounds of review and revision to ensure that all content issues have been satisfactorily addressed and quality standards met, it benefits all project participants to establish an orderly and concise process for tracking, transmitting and responding to review comments to maintain the integrity of the project timeline and budget. In the case of review comments provided by the City, guidance from the Project Director should be included, as needed, on whether and how the consultant team should address certain comments which may be for information only (e.g., comments from advisory committee members or other outside reviewers) versus those involving specific, staff-recommended revisions. 97 Exhibit “B” Payment Terms Payment is a fixed fee in the amount listed in Article II of this Contract. This amount shall be payable by the City pursuant to the percentage complete and written acceptance by the City. Community and Leadership Participation $25,040 Plan Introduction $1,260 Existing Conditions $5,420 Community Character $42,240 Neighborhood Integrity $3,120 Parks, Art & Leisure (Parks Master Plan) $15,520 Economic Development $1,560 Transportation $54,050 Municipal Services & Community Facilities $3,000 Growth Management & Capacity $43,360 Implementation & Administration $15,600 Total Professional Fees $210,170 Reimbursable Expenses (travel & subsistence) $6,320 Reimbursable Expenses (reproduction, supplies, etc.) $6,500 Total expenditures not to exceed $222,990 98 June 26, 2008 Regular Agenda Item 6 Comprehensive Plan Update - Phase II Contract Amendment No. 2 To: Glenn Brown, City Manager From: Bob Cowell, AICP, Director of Planning & Development Services Agenda Caption: Presentation, possible action and discussion regarding the approval of an amendment to the contract for consulting services (Contract #08- 041) with Kendig Keast Collaborative for the preparation of Phase II of a new Comprehensive Plan. Recommendation(s): Staff recommends approval of the attached contract amendment for consulting services by Kendig Keast Collaborative (KKC) for Phase II of the Comprehensive Plan. Summary: In November 2007, the Council approved a contract with KKC in the amount of $322,590 for the development of Phase II of the Comprehensive Plan update. In January 2008, the contract was amended to revise the indemnity language contained in the approved contract. At this time, staff seeks to amend the contract with KKC to remove the economic development responsibilities as a result of failure to provide the required services. Staff will perform some of the services with the remainder performed by a consultant specializing in economic development This amended will reduce the contract amount by $99,600 to $222,990, though the removed funds will be used to retain the new consultant for the required services This amendment does not alter any other provisions of the original contract. Budget & Financial Summary: NA Attachments: 1. Contract Amendment No. 2 99 AMENDMENT NO. 2 TO CONSULTANT CONTRACT NO. 08-041 BETWEEN THE CITY OF COLLEGE STATION AND KENDIG KEAST COLLABORATIVE WHEREAS, the City of College Station (the “City”) and Kendig Keast Collaborative (“KKC”) entered into a Consultant Contract on November 2, 2007, for consulting services for Phase II of the Comprehensive Plan Update; and WHEREAS, the original contract was approved by the City Council on November 2, 2007; and WHEREAS, the original contract was amended by Amendment No. 1 on January 24, 2008; and WHEREAS, the City desires now to amend the original contract as amended to revise the payment provisions and the scope of work to make the Economic Development element a City- led task, and thereby amending Exhibit “A” (Scope of Services) and Exhibit “B” (Payment Terms) of the Consultant Contract; and WHEREAS, the City and KKC agree to amend Exhibit “A” and Exhibit “B” of the Consultant Contract by removing Economic Development from the Scope of Services; NOW THEREFORE, for and in consideration of the recitation above and covenants expressed herein below, the parties agree to amend the original contract as follows: 1. Article I is amended to revise the payment provision for the project as follows: 1.03 The total amount of payment, including reimbursements, by the City to Contractor for all services to be performed under this Contract may not, under any circumstances, exceed Two hundred, twenty-two thousand, nine-hundred and ninety dollars, and NO/100 ($ 222,990.00). 2. Exhibit “A” (Scope of Services) of the Consultant Contract is replaced in its entirety with the attached Exhibit “A.” 3. Exhibit “B” is replaced in its entirety with the attached Exhibit “B.” 4. All other terms and conditions of the Consultant Contract as amended remain unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment to Consulting Contract as of June 29, 2008. KENDIG KEAST CITY OF COLLEGE STATION COLLABORATIVE 100 101 Exhibit “A” Scope of Services Work Program - Comprehensive Plan Phase II Under contract to the City of College Station (COCS), Kendig Keast Collaborative (KKC) will continue, in a second phase of work (“Phase II”), to assist the City to update its Comprehensive Plan. KKC will be supported in this effort by subconsultant Kimley-Horn & Associates, Inc. for Transportation. This consultant involvement and facilitation will be carried out according to this Work Program and contingent upon the support services outlined under the sections, “City Expectations” and “Joint Expectations.” Background The City of College Station began the process of re-writing its Comprehensive Plan in mid 2006. The purpose of the new Comprehensive Plan is to create a more workable policy document that will help guide decisions about the future growth and development of the community. The Comprehensive Plan is a statement of the community's vision for the future and a guide to achieving that vision. It will anticipate growth and guide that growth in a manner that provides College Station with a balance of land uses that promote economic growth, while retaining the quality of life enjoyed by its residents. The City is updating the Comprehensive Plan in order to: Š determine College Station’s vision for the future; Š decide which types of development opportunities are compatible with the vision; Š determine where and how College Station should grow; Š provide guidance in making land use and transportation decisions; Š preserve and improve the integrity of neighborhoods and overall quality of life; Š promote economic development; Š ensure that the City meets the expectation of its residents in the delivery of services; and Š remain fiscally responsible on behalf of the citizens of College Station. The Comprehensive Plan will be the guiding policy document for the decisions that are made for the community. The development of the Comprehensive Plan is being completed in two phases. The first phase included the creation of a vision by the community, and goals and policies to support the vision. The first phase was completed in August 2007. Phase II of the Comprehensive Plan is anticipated to be complete in late 2008. Delineation of Responsibilities for Work Program The purpose of this Work Program is to facilitate the preparation and adoption of the second phase of the Comprehensive Plan. This scope of work describes the chapters and elements associated with the preparation of the City of College Station's Comprehensive Plan. The 102 chapters outlined in the following pages include work by both the consulting team and City staff. In order to create a plan that is unique to the City of College Station, City staff, with participation from the Comprehensive Plan Advisory Committee (CPAC), will craft several of the plan elements in cooperation with the consulting team. The expectations of the consulting team and City staff are outlined in the table below and then described in more detail in the sections that follow. Responsibility for Comprehensive Plan Chapters/Elements Plan Chapter Lead Responsibility Comments Introduction COCS - KKC review (of City- prepared plan chapter) Existing Conditions Report (separate from Plan document) COCS - KKC review Community Character - including Unique Community Assets element KKC Neighborhood Integrity COCS - KKC review Economic Development COCS - KKC review Parks, Art & Leisure COCS / KKC (Parks Master Plan Update) - KKC summarization of Parks Master Plan key elements in plan chapter Transportation KHA (KKC Sub) Municipal Services & Community Facilities COCS - KKC review Growth Management & Capacity - including Utilities element KKC COCS (Utility Master Plan Updates) - KKC summarization of Utility Master Plan key elements in plan chapter Implementation & Administration KKC NOTE: In the table above and throughout this Work Program, text in black indicates items which are the responsibility of the consultant team while items in maroon are the responsibility of the City. Consultant Expectations The consulting team will: Š Identify a single individual as the consultant team’s Principal in Charge, who will have ultimate responsibility for the performance of the contractual services, and another individual 103 as the consultant Project Manager, who will serve as the consultant team’s primary point of contact and source of day-to-day work program direction for this collaborative planning effort involving City and Consultant personnel, resources, and capabilities. Š Provide monthly written progress reports to the City in a format that clearly indicates completion of –or significant interim steps in preparation for or toward completion of – all project deliverables and meetings specified in this work program. The reports will also indicate activities scheduled for the next progress report period and document any project delays or difficulties encountered and measures taken in coordination with City staff to overcome them. Š Provide general direction – and direct assistance as specified in this Work Program – on tasks that are identified to be led by City staff. Š Establish document templates and associated style rules for all plan chapters and map figures to be included in the plan document to ensure consistent organization, format, appearance and quality. Š Prepare brief, bulleted summaries of key points raised, questions discussed, and follow-up actions identified during project meetings for which KKC is the lead facilitator (not to include meetings which City staff lead and KKC personnel only attend/observe). Š Review and provide comments on all draft and revised plan chapters/elements prepared by City staff, and have responsibility for identifying necessary revisions to all plan chapters/elements to address consistency in writing styles and in planning philosophy throughout the plan document. (City staff will be responsible for making all revisions to City-prepared plan chapters/elements based on specific consultant – and CPAC/other – review comments. The consultant team will not be involved in any rewriting of City- prepared draft text or drafting of new or supplemental text in City-prepared plan chapters/elements except as specified for particular tasks in this Work Program. Additionally, the consultant team will not be responsible for the accuracy of technical data and/or content included or cited in any chapters/elements prepared by City staff.) Š Provide information and guidance on recommended ordinance changes and sample ordinance provisions based on the proposed Comprehensive Plan goals, policies and actions. Š Package all the final, approved plan chapters into a single, cohesive document which meets both the consultant team’s and the City’s quality standards. Š Oversee the production and delivery to the City of the as-adopted comprehensive plan document, including all illustrations and related attachments, and incorporating all final map figures as printed and provided to KKC by the City (in the quantity specified in the Project Deliverables section of this Work Program). Joint Expectations Both the City and the consulting team will jointly be responsible for: Š Completing project status conference calls at least every three weeks throughout the duration of the project, including sharing by City staff of an up-to-date “project log” of plan-related activities, meetings, and work items completed by City staff (similar to that maintained by KKC throughout the project). Š Allotting time for City staff and consultant team representatives to meet on the day of scheduled meetings in College Station, prior to such meetings (i.e., CPAC, P&Z, public events, etc.), to coordinate on project issues and/or final meeting preparation and logistics. 104 Š Preparing and maintaining a workable and detailed project schedule (of all deliverables and meetings) for the Phase II Work Program that ensures steady progress and prompt results while assuring adequate time for citizen and stakeholder involvement and meaningful review and comment prior to formal public hearings and adoption procedures. This schedule must especially clarify the planned work flow and associated coordination and interaction between City staff and the consultant team to ensure that all project milestones are met in a timely manner and the overall Phase II schedule is maintained throughout – allowing for appropriate and mutually agreed upon adjustments along the way based on project developments. An initial schedule will be drafted as an immediate work item as soon as Phase II is initiated. Š Establishing mutually agreed upon deadline dates by which draft plan chapters/elements or other project handouts or materials to be prepared by either party must be ready and available for distribution or release – or for internal review and comment by the other party – prior to scheduled project meetings or events (and original and/or PDF versions of such materials shall be promptly delivered to the other party via email or FTP). In particular, all deliverables associated with a meeting, as prepared by the consultant team or City staff, shall be provided to the other (reviewing) party no less than three (3) weeks prior to the meeting. The reviewing party will have one (1) week to review the materials, which will be revised based on the review comments and provided one (1) week in advance of the meeting. Š Sharing relevant reference materials, data (and data sources), photos/graphics, and electronic files that both parties have acquired and/or should be aware of as general background information or as a potential input to preparation and/or revision of certain plan chapters/elements, presentations, or other project materials. Š Establishing a GIS data structure, through coordination between appropriate City and consultant technical personnel, to ensure the efficiency and reliability of necessary data- sharing throughout the project. The City will be responsible for printing/plotting all draft and final maps during the project. KKC will provide the City a “map layout” for use as a template, consistent with the overall plan document format, for all map figures the City is responsible for preparing. For those maps KKC is responsible for preparing, KKC will provide the City appropriate data files (shapefiles) for the City to use in creating and printing the maps for stakeholder/public distribution. Š Assuring the basic quality of all work products prepared and delivered by each party to the other through internal review and quality control procedures by both the City and consultant team. All deliverables should receive final internal review and be delivered by the City’s Project Director and the consultant Project Manager, respectively. Any work product that upon delivery is found to be substantially below basic quality standards (e.g., not prepared in agreed-upon templates, not following agreed-upon organization and style rules, containing extensive spelling and/or grammatical errors, etc.) will be returned for further attention prior to review by the other party. Š Preparing for and leading presentations and facilitating discussions at project meetings and briefings (CPAC, Planning & Zoning Commission, City Council, public meetings, etc.), depending on whether the consultant team or City staff had lead responsibility for preparing the relevant plan chapter/element or other information/materials to be covered at each respective meeting or briefing. Necessary handouts or graphic aids for all meetings will be prepared by the lead party (City or consultant team), unless otherwise specified in this Work Program or mutually agreed upon in advance of a particular meeting or event. 105 Š Exchanging with the other party, upon project completion, electronic files on compact disc of all plan-related documents in their native format (e.g., Microsoft Word, Excel, PowerPoint; ESRI-compatible formats, etc.), including all supporting graphics, tables, illustrations, maps, and other elements of the plan. City Expectations The City of College Station will: Š Identify a single individual as the City’s Project Director, who will serve as the City’s primary point of contact and source of day-to-day work program direction for this collaborative planning effort involving City and Consultant personnel, resources, and capabilities. Š Provide the consultant team written summaries, and copies of any handouts/materials, from all plan-related meetings not attended by the consultant team members. Š Provide to the consultant team all available data, maps, air photos, previous reports/plans/studies, and other information that is available to the City in digital format and is pertinent and necessary for development of each plan chapter/element for which the consultant team is primarily responsible. Prompt compilation and delivery of such resource materials to the consultant is an essential prerequisite for initiation of the Comprehensive Plan process and timely progress on various initial study tasks. The City will reproduce all hard-copy materials such that they will not require return upon project completion (or will provide materials in PDF or other readily usable electronic formats). Š Based upon guidance provided by the consultant team, make contacts with agencies and organizations for data collection and coordination purposes, obtain necessary data and electronic maps, arrange meetings as needed, and make these entities aware of the comprehensive planning process. Š Ensure that key City personnel, advisory board members, and elected officials will participate as needed in the planning process and be available upon request, through arrangements made by the City’s Project Director, to provide information and referrals and offer opinions, insights, and suggestions that are necessary for development of the various plan chapters (for City staff, this will occur particularly through the Staff Resource Team, or SRT). This will include potential formal or informal meetings and briefings with City Council as specified in this Work Program. Š Immediately upon initiation of Phase II, provide an updated, detailed list of spatial data and mapping that the City can make available for the project, including data sets and layers/GIS coverages already developed/maintained by the City for its entire planning area or readily available to the City from other sources, such as the Brazos County Appraisal District. This will enable the consultant team to identify and confirm any new data/information that has become available since the initial data delivery from the City at the start of Phase I. Š Reproduce and forward each draft project submittal provided via email by the consultant team to each CPAC member and key City staff members. In addition, each draft deliverable will be provided to the City Council for courtesy review and discussion as the plan update process proceeds. An item should be added to the Planning & Zoning Commission and City Council agendas throughout the duration of the comprehensive planning process to provide ongoing discussion opportunities for the Commission and Council and to allow for overall direction of the plan update. City staff will be responsible for providing briefings to the 106 Commission and Council at regular intervals throughout the process, except where consultant-led briefings are provided for in this Work Program. Š Conduct public information activities in conjunction with major public meetings and other fitting project milestones. The City will be responsible for news media contacts, preparation and distribution of news releases and any other public information materials, and posting of meeting notices and project information and updates on the City’s website. Š Use the City’s website to disseminate information and inform, update and educate the public about the ongoing comprehensive planning process. The consultant team will provide already-completed Microsoft Word documents or ArcView GIS maps in PDF format, which can be easily posted on the City’s website. Š Provide ongoing administrative support for the CPAC, which was established during Phase I. One or more members of the Planning & Zoning Commission and City Council should be included for liaison and tracking purposes throughout the project. The City’s support services will include arranging meeting locations, preparing and distributing meeting notices, and preparing and reproducing agendas and other handouts (from a reproducible original provided by the consultant team when the consultant team had lead responsibility for preparing such materials). The City will also provide three-ring binders with section dividers for all CPAC members, involved City officials and staff, and others as needed for purposes of organizing and maintaining project materials throughout the process. The project notebooks should include rosters and contact information for members of the CPAC, Planning & Zoning Commission, City Council, and key City staff, plus the detailed project schedule. Š Arrange and provide use of public meeting facilities for each scheduled public involvement event and meeting identified in this Work Program, including adequate setup for presentations (sound system, screen or white wall, reduced lighting, extension cord and power strip for multiple three-prong plugs for laptop, projector, etc.). The City’s support services will include providing public and news media notification of public meetings, producing/mailing/distributing notices, preparing and reproducing agendas and other handout materials, providing sign-in sheets and otherwise documenting meeting attendance, and providing refreshments. The City will also be responsible for inviting members of City Boards and Commissions and representatives of other key agencies and community organizations to attend public meetings related to the plan update process. Š Commit the necessary resources to adequately prepare for and promote any significant community outreach events to be conducted in Phase II (similar to the Citizens Congress event in Phase I) to ensure significant attendance, participation, and media coverage. The City might consider inviting other key community organizations to co-sponsor or “co-host” the event and provide further logistical support. The City’s responsibilities will include securing a meeting location with adequate setup for large gatherings and presentations (sound system, screen or white wall, reduced lighting, extension cord and power strip for multiple three-prong plugs for laptop, projector, etc.), creating and distributing promotional posters and/or flyers, preparing and distributing any other public information materials, publicizing the event through informal networks and “word of mouth” means, encouraging major businesses and institutions to highlight the event on high-profile marquee signs and message boards, making arrangements for snacks/beverages and entertainment (school choir or orchestra, local musician, etc.), providing greeters and City staff or volunteers to staff a sign-in table, assigning City staff to assist with any planned small-group breakout sessions, 107 arranging for City officials to welcome attendees and provide brief opening remarks, inviting any guest speakers as needed, arranging one or more door prizes (optional), and reproducing a program/agenda for the event which could include an insert or “tear-off” form for submitting written comments and ideas. KKC will provide a checklist and other guidance and sample materials based on its experience in conducting and facilitating many similar events in other communities. Phase II Tasks Community & Leadership Participation Community involvement is an essential part of preparing a comprehensive plan to ensure that the plan reflects the values and priorities of the community. A broad cross section of stakeholders, including those involved in local organizations, representatives from local and regional coordinating agencies, and residents will be invited to participate in the continuing plan development process to provide input and react to plan proposals toward defining the future of the community. The public and leadership involvement process initiated in Phase I will carry over into this phase and will be closely coordinated with potential community education efforts envisioned by the City and to be carried out entirely by City staff. The following activities will be included in this task: Task Activities Š Conduct a Phase II kick-off meeting with key City staff members to review the scope of work, data/information needs, and other project logistics; formulate a detailed project schedule; discuss the preferred format for CPAC meetings; and coordinate on the format of plan chapters, maps and graphics so templates may be established for use by City and consultant staff. Š Participate in up to four (4) working meetings with the City’s Staff Resource Team (SRT) during the course of Phase II, all of which will be scheduled to occur during planned project trips. Š Attend up to twelve (12) working meetings with the City’s Comprehensive Plan Advisory Committee (CPAC) for presentation, review and discussion of plan issues, draft plan materials, and other pertinent topics. Š Attendance by one (1) KKC principal at up to two (2) additional meetings, yet to be specified prior to project initiation, but as needed on a contingency basis during the course of the project. Š Concurrently with a planned project trip, provide a briefing to the City Council at a mid- point in the plan development process to inform them of the project status, receive their feedback and direction on emerging plan proposals, and ensure the plan is consistent with their expectations. Š Complete a community Open House event when an overall draft of the Comprehensive Plan is ready for public review. Individual stations will be set up to display the various plan 108 elements and maps, highlight significant action recommendations, address questions, and allow informal dialogue and formal acceptance of public comments and feedback. The event will be advertised by the City as an open format over several hours on one evening. KKC will be responsible for producing an original of a one- to two-page summary of each plan chapter, applicable exhibits, and an overview PowerPoint presentation. Š Complete an extended joint workshop with the Planning & Zoning Commission and City Council to overview the draft plan, providing an opportunity for their detailed review and consideration. Š Complete a “first-and-next-step” implementation workshop, following and held concurrently with the joint workshop in the previous item, to identify plan implementation priorities, timing, and responsible departments or entities. KKC will prepare a series of poster sheets with the action recommendations that are potentially of highest priority. Then workshop participants will each be given an opportunity to “vote” on their top priorities (number to be determined). Upon determination of the consensus priorities, KKC will facilitate discussion of the timing and administration of these tasks. The outcome of this exercise will be incorporated into a summary action table in the final plan document. Š Attend a City Council public hearing, at which KKC will present the highlights of the final proposed Comprehensive Plan in coordination with City staff. Š In coordination with City staff, help to identify project-related items to be posted on the City’s website by City staff (e.g., project schedule, interim draft plan chapters and maps, and other materials already provided by KKC in Adobe *.pdf format). Deliverables: Š One (1) reproducible original of any handouts or display materials to be distributed or on display at particular meetings and workshops, as a supplement to the draft plan elements to be reviewed and discussed at such meetings. Š PowerPoint presentations as needed for particular meetings and workshops (draft and final). Plan Introduction This element will include a definition of “Comprehensive Plan,” the benefits of having a Comprehensive Plan, a brief discussion of the importance of updating College Station’s plan, and the relationship of the update to the 1997 Comprehensive Plan. It will also provide background information on the comprehensive planning process, including an overview of the public input opportunities and activities that facilitated the completion of the document. Lastly, it will include the resulting vision for the City of College Station. The following elements will be included in this chapter: Š An educational component, including an explanation of what a Comprehensive Plan is, why College Station has one, the benefits of the plan, and the City’s authority to adopt a Comprehensive Plan. 109 Š An explanation of the Comprehensive Plan process used, including public input opportunities, the role of the Comprehensive Plan Advisory Committee (CPAC), the Staff Resource Team (SRT), the Planning & Zoning Commission, and the City Council. Š The definition and delineation of the Comprehensive Plan study/planning area, which will include the existing city limits and extraterritorial jurisdiction (ETJ) plus any immediate contiguous areas that could reasonably be added to the ETJ over the 20-year plan horizon through annexation activity by the City. Š The Vision for the City of College Station, including a graphic demonstration of the relationship between the vision and the plan goals and policies. Deliverables: Š Chapter 1, Introduction, of Comprehensive Plan document (draft and final). Š Map figure: (1) Comprehensive Plan study/planning area. Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Existing Conditions Report To develop a meaningful plan, it is important to know what kinds of growth pressures are expected to influence the City’s future. Trends, projections, and assumptions provide numerical benchmarks to help determine if the plan is realistic and reasonable. To that end, a thorough understanding of the existing conditions serves as the springboard for drafting the chapters of the plan. This report will provide a detailed description of the planning area’s natural and built environment. It will also include a demographic and economic profile of the planning area. The following elements will be included in this report: Š A brief historical background on the City of College Station. Š Brief description of College Station’s regional context, including its relationship to the adjacent City of Bryan. Š Information on current demographics and community trends, including population information, median age, household size, growth trends, building permit activity, etc. Š A housing inventory, to include information on the current inventory of dwelling units (single-family, duplex, and multi-family) and housing characteristics such as median home value, size, mean density, owner versus renter occupied, etc. Š A brief background on the key economic indicators in the area, and a history of the economic development strategy in College Station, including the role of the Research Valley Partnership (RVP). Š Information on local employment and job creation, including household income, educational attainment, employment by sector, etc. Š An overview of the geography of the area, including soil type, vegetation, topography, floodplain and other physical attributes. 110 Š An inventory of natural environmental features which can pose constraints to significant urban development in particular areas and/or provide amenities and value to nearby development when preserved and enhanced (e.g., creeks and other water features, wetland and riparian areas, forested areas and significant mature trees in the community, etc.). Š Consideration will be given to tree protection and canopy cover, creeks and natural drainage areas Š An inventory and assessment of the existing transportation system. Š An inventory of existing land uses and existing zoning of property in the City of College Station (to be coordinated closely with the community character field work and mapping to be conducted by KKC under the Community Character task). Š Existing utility service areas, capacities and information relating to the multiple service providers within the study area. Š A review of and reference to other existing and viable plans such as the Wolf Pen Creek Master Plan. Deliverables: Š Existing Conditions Report, formatted and published as a separate, stand-alone report and complementary document in support of the Comprehensive Plan document (draft and final). Š Map figures: (1) thematic maps related to demographics, housing, and economic indicators; (2) Existing Housing Inventory; (3) Physical Setting; (4) Existing Transportation System; (5) Existing Land Use; (6) Existing Zoning; and (7) Existing Utility Service Areas. Š KKC/KHA/ESI review memorandum with specific comments, questions and suggested revisions to the City-prepared report and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Community Character Understanding College Station’s character as a city and the character of individual areas within the community is vital to protecting it. The purpose of this chapter is to identify community character and establish the necessary guidance that will be used in making decisions about the compatibility and appropriateness of individual developments within the context of the larger community. The future land use plan will serve to direct development, manage the pattern and character of future growth, preserve valued areas and lands, and protect neighborhoods. Urban design and the aesthetics of the community are recognized as a vital component of the quality of life of College Station residents. The following elements will be included in this chapter: Š Identification and evaluation of College Station’s community character through field work, including a windshield survey (building upon preliminary inventory work completed during Phase I). This element will include an analysis of the character and urban form of different areas of the community, focusing on existing development characteristics and future development potential. 111 Š A land use plan will be developed for the existing city limits and defined urban growth area for the time horizon of the Comprehensive Plan based on the need to protect existing land uses and provide for future economic opportunities. The Land Use Plan will illustrate both the pattern and the character of future growth and will provide guidance on how and where College Station will develop in the future. KKC will calibrate and apply its SAVES (Strategic Analysis: Vision Evaluation System) growth and land use scenario model to calculate the spatial requirements for future land use based upon population and economic growth forecasts, in relation to available developable areas (and this work will be coordinated with related SAVES efforts under the Growth Management & Capacity task). Š Recommend amendments to the Unified Development Ordinance regarding the delineation and specification of character-based zoning districts. This will be closely coordinated with the ordinance evaluation for the Implementation & Administration task and will particularly focus on the non-residential districts. Narrative description will be provided regarding the proposed changes to the zoning district structure and content and the similarities and contrasts to the existing districts and standards. Š An urban design and community appearance element will identify opportunities for enhancing the physical character and attractiveness of the community. Public rights-of-way, public projects, and development and redevelopment will be considered with respect to urban design. Specific recommendations as to needed changes to the City's policies and standards will be included. Š Based on the natural environment inventory in the Existing Conditions Report, identify opportunities for preserving College Station’s amenities and open space as a means to enhance community character, particularly along corridors, at community gateways and in other key areas. Consideration will be given to tree protection and canopy cover, creeks and natural drainage areas, and the aesthetic and health benefits that these natural assets offer to the community. Information on the benefits of density bonuses will be included. A special focus of the Community Character chapter will be Unique Community Assets. College Station recognizes that it has certain assets, or areas of the city, that contribute to the uniqueness of the community. These areas provide for a sense of place and development that is representative of the community’s values. The purpose of this element is to recognize and incorporate existing special area plans and districts, gateways, and corridors into the Comprehensive Plan, and to identify where further refinement of the districts or their administration may be beneficial. In addition, the plan will establish a process for protecting, measuring and monitoring these community assets. The following items will be included in this element: Š An administrative structure to reference and integrate existing plans into the Comprehensive Plan, including: - Wolf Pen Creek - Northgate Redevelopment Implementation Plan - Business Center at College Station Master Plan - City of College Station City Center Master Plan - Texas A&M University Campus Master Plan 112 Š An administrative structure to define, preserve, protect, and enhance the gateways to College Station that impact economic well-being and aesthetics to and through the community, including: - University Drive - SH 6 / Texas Avenue - SH 6 / William D. Fitch Parkway - SH 6 / Rock Prairie Road - South College Avenue Š An administrative structure to define, preserve, protect, and enhance key corridors within the community that impact economic well-being and aesthetics in College Station, including: - University Drive - Earl Rudder Freeway South - Texas Avenue - Wellborn Road - Future Medical Area (SH 6, Rock Prairie Road & William D. Fitch Parkway) Š Identification of opportunities for future partnership and cooperation with area educational systems (College Station Independent School District and Texas A&M University) to promote good urban design and provide enhanced facilities and expanded educational opportunities for College Station citizens. This element will include identification and recognition of these entities’ plans for future expansion, growth and development. Š Development of criteria and a methodology for the identification and protection of future community assets. Deliverables: Š Community character and urban form analysis (interim narrative and graphics for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Land Use Plan background, description and rationale (interim narrative and graphics for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Preliminary outline of UDO and zoning district issues and potential recommendations likely to be addressed in Chapter 2 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Urban design and community appearance findings and preliminary outline of potential recommendations likely to be addressed in Chapter 2, including community character considerations related to environmental assets (interim narrative and graphics for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Preliminary outline of administrative structure considerations and likely direction in Chapter 2 related to Unique Community Assets (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Preliminary outline of criteria and methodology considerations related to the identification and protection of future community assets (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 2). Š Chapter 2, Community Character, of Comprehensive Plan document (draft and final). 113 Š Map figures: (1) Existing Community Character, (2) Land Use Plan, and (3) Community Assets (highlighting special areas/districts/sites, key corridors, and gateway locations) – and reference to the Existing Land Use and Existing Zoning map figures in the Existing Conditions Report. Neighborhood Integrity The purpose of this chapter is to ensure the continued viability and long-term protection of College Station's neighborhoods. Neighborhoods are recognized as making the community unique and contributing to residents’ quality of life. Issues such as historic preservation, property maintenance, land use adjacency, neighborhood traffic and student housing can have an impact on the quality and stability of neighborhoods. This chapter will provide guidance for making decisions about the compatibility and appropriateness of proposed developments in context with their immediate and surrounding neighborhoods. The following elements will be included in this chapter: Š A housing element, the data for which will be developed through field work, including a windshield survey, to evaluate the community’s existing housing stock and future housing needs. Existing housing market data from the 2000 Census, as well as the housing condition assessment conducted during the 1997 Comprehensive Plan process (and provided in the 2005-09 Consolidated Plan) will supplement the field work. Š Identification and evaluation of neighborhood character through field work, including a windshield survey, and analysis of the pattern and character of College Station’s existing neighborhoods. Neighborhood identity will also be addressed – what makes each neighborhood special? Š A historic preservation element based on the findings from the Historic Preservation Study and Historic Resources Survey that has been commissioned by the City. This element will include recommendations on policy and code amendments to reduce teardowns in older neighborhoods and ensure that infill development is compatible in scale and character. (Through its review role for this element, KKC will offer insights and suggestions given its specialization in teardown impacts and the “too big house” phenomenon.) Consideration will be given to the impacts of infill development in older residential areas and their proximity to Texas A&M University. Š A neighborhood enhancement element which recommends changes to the City’s policies and standards, including those related to single-family property maintenance issues. Š Discussion of gentrification considerations, which can be both a benefit and a concern in older neighborhoods. Opportunities for preserving neighborhood character while improving physically deteriorated areas will be identified. Š A neighborhood protection element addressing issues and concerns regarding land use adjacency, student rental housing, neighborhood traffic, and infill development. Areas where existing or future adjacency issues may arise will be identified, and needed policy and code changes will be recommended to ensure that existing neighborhoods are adequately protected from future development. Existing and desired land uses on the fringe of existing 114 neighborhoods will be identified, and the potential impact of future development on the pattern of a neighborhood will also be considered. Deliverables: Š Chapter 3, Neighborhood Integrity, of Comprehensive Plan document (draft and final). Š Map figures: (1) Existing Neighborhood Areas, and (2) Historic Resources – and reference to the Existing Housing Inventory map figure in the Existing Conditions Report. Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Economic Development Recognizing that economic development is impacted and shaped by numerous community variables, this chapter will identify, define and analyze the major components and programming elements impacting and driving economic development, redevelopment and reinvestment in College Station. In addition, a major outcome of this overall process will be the refinement and packaging of an economic development program and structure that is unique to the community and a tangible product of its many stakeholders. Finally, a major end result of this effort will be a fully developed economic development plan and reinvestment strategy that is customized to the unique needs of College Station. This multifaceted plan will include economic development goals, strategies, and the necessary implementation actions to see it fully realized. Deliverables: Š Chapter 4, Economic Development, of Comprehensive Plan document (draft and final). Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Parks, Art & Leisure The purpose of this chapter is to recognize and ensure the continued protection and enhancement of the cultural resources and leisure opportunities available to the citizens of College Station. College Station enjoys a diverse and educated population, and the City will support and celebrate this vital component of local quality of life. In addition, the City recognizes the value of leisure and the natural environment and their effects upon the physical and mental health of its citizens. The following elements will be included in this chapter: Š The proposed Parks Master Plan will be reviewed and revised to ensure continuity with future growth patterns. The master plan will identify existing and future improvement needs and generalized locations for future parks consistent with the identified character of the area that each park is intended to serve. KKC will summarize key elements of the master plan for incorporation into the plan chapter, and results of this element will also be integrated into the Land Use Plan under the Community Character task. 115 Š The Greenways Master Plan will be integrated into the Comprehensive Plan. Specific policies and implementation strategies related to acquisition, land development and preservation will be identified. The results of this element will be coordinated with the Thoroughfare Plan under the Transportation task, and integrated into the Land Use Plan under the Community Character task. Š This chapter will also emphasize recognition and support of the Arts, including art in public places and the performing and visual arts. A methodology for preservation and protection will be included. Deliverables: Š Preliminary summary narrative and graphics drawn from the City-updated Parks Master Plan for potential inclusion in Chapter 5 (for preliminary staff review and concurrence prior to delivery of the complete draft of Chapter 5). Š Preliminary summary narrative and graphics drawn from the City’s Greenways Master Plan for potential inclusion in Chapter 5, along with a preliminary outline on potential policy and implementation strategies likely to be addressed in Chapter 5 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 5). Š Preliminary outline of priority arts-related issues and strategies likely to be addressed in Chapter 5 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 5). Š Chapter 5, Parks, Art & Leisure, of Comprehensive Plan document (draft and final). Š Map figures: (1) Existing Parks and Service Areas, and (2) Future Park System. Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). Transportation A transportation plan is a vital component of a Comprehensive Plan to ensure adequate preservation of rights-of-way concurrent with new development. The purpose of this task is to ensure orderly development of the community’s transportation network considering not only facilities for automobiles but other modes of transportation as well, such as pedestrian and bicycle improvements and other mobility issues applicable to community goals and objectives. The transportation plan will include a Thoroughfare Plan to address foreseeable transportation improvement needs over the 20-year planning period. The Thoroughfare Plan will describe the transportation system needed to support the proposed future land use, as well as to provide consideration of preservation of future rights-of-way in development plans and subdivision platting to accommodate the transportation system needed to support that development. The following elements will be included in this chapter (to be led by subconsultant Kimley- Horn & Associates – KHA): 116 Š An updated thoroughfare plan for the existing city limits and future growth area in south Brazos County will provide for a balanced transportation system that provides a high level of connectivity within the community, as well as to the region. 1) A travel demand model will be used to forecast traffic levels along each thoroughfare and ensure that these traffic levels are consistent with the thoroughfare type. a. Update and validate the base year model. This task will involve validation to counts already available and furnished by the City. The City will be responsible for additional counts, if needed. b. Run up to four (4) alternative land use scenarios. This will include coordination with KKC to validate the SAVES model with the model Traffic Analysis Zones (TAZs). c. Include the existing thoroughfare plan alignments and any planned TxDOT facilities. (i) Planned and existing regional transportation corridors will be considered in the planning of the College Station transportation system. These existing corridors include SH 6, SH 30, SH 40, FM 60, FM 2154, and FM 2818, while the following corridors are being planned: TTC-69/I-69, SH 249, and the BCS regional loop. 2) Develop measures of effectiveness (MOEs) using the travel time index (mobility.tamu.edu/mmp) that can be used to evaluate the transportation system’s performance over time and between corridors. These MOEs will extend further than the typical levels of service analysis to include transit walk sheds, street density, view corridors, and access management. Š Development of Context Sensitive Solutions (CSS) policies to encourage a transportation system that supports and enhances the desired urban form of the community. These policies will consider mobility needs and surrounding land uses and encourage “complete streets” that balance each mode of transportation. This element will be coordinated with the Community Character chapter. 1) Policy Guidelines: Developing a policy on how to develop Context Sensitive Streets is aimed at finding the best street solution for a given area. Broad guidelines are not enough to create the livable street environment that most communities are striving for. The key to good street design can be accomplished by allowing flexibility while at the same time working within a general acceptable design framework. This task will outline specific policies that need to be implemented to achieve the goal of creating livable streets. 2) Design Guidelines: Will be developed to present a new series of street types that are intended to marry the land use and transportation system. These street types will be developed for various land uses and functional classes. NOTE: This task does not include completion by KHA of additional traffic counts, design guideline updates or revisions, or detailed intersection operations modeling. KHA will attend up to five (5) meetings throughout the comprehensive planning process (this assumes one KHA representative will be present at each meeting). Deliverables: Š Measures of effectiveness charts and tables. Š Context Sensitive Solutions policy guidelines. 117 Š Context Sensitive Solutions design guidelines (cross sections and bulleted or narrative description for each section). Š Chapter 6, Transportation, of Comprehensive Plan document (draft and final). Š Map figures: (1) Thoroughfare Plan – and reference to the Existing Transportation System map figure in the Existing Conditions Report. Municipal Services & Community Facilities Over the last decade College Station has experienced dramatic growth that has increased demands on all City services. The high expectations of College Station's citizens, and the desire of City staff to deliver high quality services, necessitates careful and thoughtful planning to ensure municipal services are maintained at the highest possible level while maintaining fiscal responsibility on behalf of the residents of College Station. The complexity of the municipal service delivery system requires a highly integrated and strategic approach to service delivery planning. Significant consideration must be given to ensuring citizen and customer access to all desired services. Attention must be also given to the cost of services – for ongoing provision as well as future expansion – so municipal services are both cost effective to deliver and affordable to citizens. Municipal services such as Community Enhancement, Police, Fire, Emergency Management, Sanitation, and Development Services will be included in this chapter, along with the following elements: Š Discussion of the services available to residents of College Station, and the benefits of the municipal services received upon annexation. Š Definition of current Levels of Service. A Service Level Model will be created to define current levels of service for six major service delivery systems operated by the City of College Station, including (1) Public Safety, (2) Utilities, (3) Community Services, (4) Internal Services, (5) Technology, and (6) Administration. Measurable indicators will be created for current service levels. A discussion of financial commitments needed to support current levels of service will be included in this element. Š Development and recommendation of three Policy Directives based on current service levels and using the Service Level Model: (1) a gap analysis of current service levels, (2) a policy statement on desired levels of service for each business line, and (3) goals for service levels for each business line. Š Discussion of philosophies on the use of technology to deliver and enhance services. Š Refinement of a Future Municipal Service Paradigm. Municipal services must respond to the growth and development of College Station. Based on the Current Service Level Model and the policy directives, proposals will be presented to provide municipal services at the agreed upon service levels represented in the Policy Directives. A Future Municipal Service Matrix will be created which strategically identifies how the City will respond to future growth and development. A fiscal impact analysis will also be prepared to quantify the Future Municipal Service Matrix. 118 This plan chapter will also address community facilities, which are another significant City responsibility and a major component of College Station’s physical, social, and economic fabric. Such facilities help define the identity of the community and contribute to College Station’s social and economic prosperity. Through the development of a thoughtful facilities plan, the City will meet both the needs of the community and the needs of City employees. Population growth and geographic expansion represent significant challenges to the City of College Station. Planning for community facilities, staffing, and equipment must be done well in advance to avoid gaps in services. Along with new construction, adequate attention must be given to expansion, maintenance, and modernization of existing facilities. Facilities often involve major capital investments and time. Affordability must be balanced with community needs. As such, new facilities must be prioritized in terms of strategic importance to the community to address current and future growth needs. The community facilities portion of this chapter will be prepared in the context of the Community Vision, Goals and Policies adopted by City Council. The following elements related to community facilities will be included in this chapter (and will be coordinated with the Land Use Plan under the Community Character task): Š An inventory and assessment of the City’s current facilities (as itemized below), recognizing that they serve a broad spectrum of purposes in support of the various programs and services delivered to College Station citizens. - Fire - Police - Library - City Center (including City Hall and all municipal buildings) - Convention Center/Hotel - Support facilities (maintenance yards, storage facilities, etc.) - Communications & Technology Infrastructure - Parking facilities - Landfill - Utility facilities (i.e., wastewater treatment plant) Š Description of future needs based on the City’s anticipated growth and geographic expansion. Consideration will be given to municipal, state and national standards for various services and programs; service level commitments; and a forecast of conditions under which the facilities will be expected to function. Š Recommendations related to the library system expansion will be developed based on future growth projections. Deliverables: Š Chapter 7, Municipal Services, of Comprehensive Plan document (draft and final). Š Map figures: (1) Community Facilities (existing facilities plus future needs). Š KKC review memorandum with specific comments, questions and suggested revisions to the City-prepared plan chapter/elements and associated map figure(s) (organized by referencing specific pages, paragraphs, tables/figures, etc. in the draft document). 119 Growth Management & Capacity The main emphasis of this chapter is to guide the future development of College Station in a responsible, controlled manner. This approach should be supported by policies that encourage compact and focused development and redevelopment in areas with adequate infrastructure while preserving open space and neighborhood character, as appropriate. The growth management element will provide the context for future annexations of unincorporated land into College Station and establish strategies to insure that these new areas meet the overall vision, goals and objectives of the plan. Critical to growth management and capacity considerations is the current status of and outlook for the City’s utility infrastructure systems. Utility services are driven by a number of factors, including Certificate of Convenience and Necessity (CCN) geographic service territories, projected land use and densities, the transportation network, existing population and projected growth, annexation, and regulatory requirements. Utility system upgrades and expansions must be planned well in advance to meet projected peak demands and must be commensurate with the City's financial capabilities. Maintenance of existing systems and impact on current utility rates are other fundamental considerations. This plan chapter will include summary information on key findings, policy recommendations, and strategic priorities contained in the City’s utility master plans (which the City is in the process of updating), including master plans for water, wastewater, storm water and drainage management, electric, solid waste, and water reuse. The following elements will be included in this chapter: Š Description of the capacity of existing facilities and infrastructure to support future growth, through summarization of the utility system and facility assessments contained in the City’s various utility master plans. Information will also be included on CCN service territories and other service providers in the City’s growth areas. Š Description of projected infrastructure needs based on projected future population and the Land Use Plan, and through summarization of utility master plan information and conclusions. Š Identification of areas that can accommodate the requisite acreage for future growth and development based on analysis conducted using KKC’s SAVES model. This will lead to recommendations regarding where infrastructure capital investments and future annexation activity by the City should be focused. SAVES will be used to quantify more precisely the spatial requirements for accommodating projected growth (in coordination with the Land Use Plan effort under the Community Character task). Two (2) future growth and development scenarios for College Station will be generated, including a “baseline” scenario based on the City’s current adopted land use plan, and one other potential scenario for review, modification and consideration. SAVES will project various impacts associated with the modeled scenarios (including factors such as population, employment, housing requirements, school enrollments, trip generation, and park demands). As part of this modeling process, the community will be divided into no more than 15 planning districts to be developed by KKC in coordination with City staff. Other geographic units for modeling and impact scenario planning (such as watersheds, public safety and community facility 120 service areas, park zones, traffic analysis zones, etc.) may be generated on an additional services basis. Š A review of existing annexation plans, with recommendations on timing and areas for future annexations, in part based on the availability of adequate public facilities and services. This element will also include information on municipal services gained by ETJ residents and properties upon annexation. Š Specific recommendations to discourage the unlimited outward growth of the community and encourage infill development in the core. Š Specific recommendations related to funding sources and ways to pay for and manage growth through such financing mechanisms, including impact fees and user fees. Deliverables: Š Preliminary summary narrative and graphics describing the capacity of existing facilities and infrastructure, as drawn from the City’s various utility master plans, for potential inclusion in Chapter 8 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Preliminary summary narrative and graphics describing projected infrastructure needs, as drawn from the City’s various utility master plans, for potential inclusion in Chapter 8 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Memorandum on KKC’s SAVES modeling approach for College Station following initial data acquisition efforts and meetings and staff interaction (for staff feedback prior to initiating SAVES modeling efforts). Š Preliminary narrative and graphics regarding the SAVES modeling results and associated planning issues and potential policies and recommendations likely to be addressed in Chapter 8 (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Preliminary outline of findings and potential discussion and recommendations likely to be addressed in Chapter 8 related to annexation planning (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Preliminary outline of potential policies and recommendations likely to be addressed in Chapter 8 related to sprawl prevention, infill encouragement, and financing strategies in support of more effective growth management (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 8). Š Chapter 8, Growth Management & Capacity, of Comprehensive Plan document (draft and final). Š Map figures: (1) Growth Trends & Potential Annexation Phasing, (2) individual utility master plan maps (as appropriate), and (3) Generalized Future Utility System Needs – and reference to various growth-related map figures and the Existing Utility Service Areas map figure in the Existing Conditions Report and under the Community Character and Transportation tasks. 121 122 Implementation & Administration The final phase of the comprehensive planning process will involve development of an administration element to guide implementation efforts and ongoing monitoring. The Comprehensive Plan will be the basis for decision-making on the future development of the City of College Station. The purpose of the administration element is to establish accountability for the implementation of the Comprehensive Plan and provide guidance on the processes to maintain its relevance to the City and its citizens. The following elements will be included in this chapter: Š An implementation plan, recognizing that specific actions will be required to help realize the future goals of the Comprehensive Plan. To this end, it will be necessary to develop both long- and short-range implementation strategies with an action timeframe and the assignment of responsibilities to specific entities. Š Itemization and discussion of specific ordinance recommendations for effective plan implementation. Š An evaluation system for checking the implementation strategies against the goals of the Comprehensive Plan. The system will include specific measures that will be assessed on an annual basis and reported to the City Council. Š A defined update process, recognizing that while plans are created with the most accurate information and input available at the time, unforeseen situations and circumstances may necessitate minor alterations in individual elements of the Comprehensive Plan. Goals of the plan will not be considered negotiable, but processes will be defined to allow City Council to consider changes that may benefit the City as a whole in light of the goals. Also, pressures of growth may compel specific study beyond what can be provided through the overall plan. Processes will be defined for the initiation and consideration of these detailed studies that will enhance the implementation of the Comprehensive Plan. All update processes will incorporate public input. Deliverables: Š Preliminary outline of KKC’s planned approach to Chapter 9, including key implementation considerations and procedures likely to be addressed in the chapter based on the results of Phase II to this point (interim information for preliminary staff review prior to delivery of the complete draft of Chapter 9). Š Preliminary outline of initial findings and likely observations and recommendations to be included in the eventual ordinance evaluation memorandum (interim information for preliminary staff review prior to delivery of the complete memorandum). Š Chapter 9, Implementation & Administration, of Comprehensive Plan document (draft and final). Š Summary memorandum outlining the ordinance evaluation findings and recommendations. Project Deliverables 123 KKC will provide deliverables through each task of the Comprehensive Plan project. These deliverables will facilitate advisory committee working meetings, periodic releases of information to the media and public, and the orderly completion of the project. KKC recognizes that all reports, maps and other deliverables prepared or developed in satisfaction of this contractual work program become the property of the City, including all printed deliverables and associated digital files (including GIS shapefiles). All interim project deliverables will be provided to the City in Adobe *.pdf format for ease of file transfer, reproduction and distribution to the advisory committee, Planning & Zoning Commissioners, City Council, and appropriate City staff members. The *.pdf versions are also suitable for posting on the City’s website. Concurrently, KKC will provide the native electronic files associated with each deliverable. Likewise, as City personnel complete draft chapters, maps, graphics or other work products for which they are responsible under this work program, the City will provide both *pdf versions and the native electronic files to KKC for review purposes and so KKC can maintain all electronic files related to the emerging plan document. Upon project completion, KKC will deliver the following: Š Hard copies in an amount of thirty (30) full-color copies of the final adopted Comprehensive Plan document (in three-ring binder format), including all maps (as printed and provided to KKC by the City), illustrations and related attachments. Š The SAVES software will be released to the City upon project completion. On-site training for City staff will be conducted upon substantial completion of the model. KKC will then provide up to eight (8) hours of service and maintenance support over a one-year period. Any further technical assistance needed would be provided on an additional services basis. After the first year, a maintenance and service agreement may be executed to allow ongoing technical support and provision of software upgrades (the cost of this service would be on an hourly basis of $125 per hour or negotiated through an annual service agreement). Whenever City staff or consultant personnel review draft deliverables prepared by the other party, it will be the responsibility of the City’s Project Director or the consultant Project Manager, respectively, to coordinate, compile and forward in a consolidated manner all review comments on and requested/ suggested revisions to such deliverables. While some deliverables may require several rounds of review and revision to ensure that all content issues have been satisfactorily addressed and quality standards met, it benefits all project participants to establish an orderly and concise process for tracking, transmitting and responding to review comments to maintain the integrity of the project timeline and budget. In the case of review comments provided by the City, guidance from the Project Director should be included, as needed, on whether and how the consultant team should address certain comments which may be for information only (e.g., comments from advisory committee members or other outside reviewers) versus those involving specific, staff-recommended revisions. 124 Exhibit “B” Payment Terms Payment is a fixed fee in the amount listed in Article II of this Contract. This amount shall be payable by the City pursuant to the percentage complete and written acceptance by the City. Community and Leadership Participation $25,040 Plan Introduction $1,260 Existing Conditions $5,420 Community Character $42,240 Neighborhood Integrity $3,120 Parks, Art & Leisure (Parks Master Plan) $15,520 Economic Development $1,560 Transportation $54,050 Municipal Services & Community Facilities $3,000 Growth Management & Capacity $43,360 Implementation & Administration $15,600 Total Professional Fees $210,170 Reimbursable Expenses (travel & subsistence) $6,320 Reimbursable Expenses (reproduction, supplies, etc.) $6,500 Total expenditures not to exceed $222,990 125 June 26, 2008 Regular Agenda Item 7 Exception to Policy for Sewer Service to Grey Wolf Trail To: Glenn Brown, City Manager From: Dave Coleman, Director, Water Services Agenda Caption: Presentation, possible action, and discussion regarding an exception to Policy to allow the Grey Wolf Trail development to connect to the City sewer system. Recommendation: Staff recommends Council deny this request, since the developer will not agree to follow the codes and ordinances that apply inside the City limits. Summary: McClure & Browne, Inc., on behalf of Brazos Wyldewood II, Inc., has requested the City provide sewer service to the Grey Wolf Trail development, located off North Dowling Road, consisting of existing duplexes plus 24 duplexes yet to be constructed. Their letter and map are included in the attached series of correspondence. These tracts total 13.88 acres in the City’s ETJ, which are not contiguous with current City limits, so are not eligible for annexation. The tracts are outside the City’s current certificated area for sewer, but are within the area that the City has applied for the sewer Certificate of Public Convenience and Necessity (CCN). The City’s sewer CCN application has not yet been approved by the TCEQ, however, the area is presently not certificated and the City has the legal right to provide this sewer service. City Policy states that the City will not provide sewer service outside the City limits (or the City’s sewer certificated area) in the absence of a petition for annexation, but it does allow that exceptions may be granted in three cases: For other Government agencies under ILA, for economic development, or for health and safety reasons. Since Grey Wolf is outside the City’s certificated area, an exception to Policy is required for City sewer service. The developer requested an exception to Policy based on the fact that an adjacent development, Aggie Acres, was granted an exception for City sewer service in October 2007. Staff has communicated with Mr. Dan Bensimon (a principal of Brazos Wyldewood II) and Mr. Culley Lipsey (a lawyer representing Mr. Bensimon) regarding this request for sewer service. Staff has stated that they would only recommend approval of the request if the developer agrees to enter into a development agreement that requires the new construction comply with all City codes and standards. To date, this offer has not been accepted. Staff is guided by City Council’s recent strategic initiative for growth management, which strives to balance the community’s growth through developing a clear vision and standards which promote sustainable growth of College Station. Since City sewer service allows construction at urban densities, staff is recommending that projects constructed at an urban density be built to urban standards. These standards, as codified by the City, ensure public safety and sustainable growth by regulating the site plan, storm drainage, fire flow, parking standards, parkland dedication fees, building permits, and inspections. Staff recommends denial of the request, based on the public safety aspects of these codes and the strategy of sound growth management. 126 Please note that Aggie Acres, the development adjacent to Grey Wolf, was not required to build to City codes in order to get City sewer service approved. When the Aggie Acres request was received, in September 2007, the City was in the midst of discussing growth management in the ETJ, especially as it relates to City sewer service. This strategy was more clearly defined when the Grey Wolf request was received in November 2007. Unless City Council directs otherwise, staff will be consistent in requiring City standards accompany City sewer service. In case City Council votes against the staff recommendation, and approves City sewer service to Grey Wolf, a resolution of approval is attached. Budget & Financial Summary: NA Attachments: Correspondence Policy Resolution 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 RESOLUTION NO. __________________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS, APPROVING AN EXCEPTION TO THE CITY’S UTILITY EXTENSION POLICY TO ALLOW THE EXTENSION OF SEWER UTILITY SERVICES TO GREY WOLF TRAIL, LOCATED OFF NORTH DOWLING ROAD, WITHIN THE EXTRATERRITORIAL JURISDICTION (ETJ) OF THE CITY OF COLLEGE STATION, TEXAS. WHEREAS, the City of College Station adopted Resolution Number 02-09-2006-13.04 on February 9, 2006, which states in Part 1 “that water and sewer utility services will not be available to properties outside the City’s corporate limits without a petition for annexation from said properties meeting the legal requirements of such petitions or areas not certificated to the City of College Station for that purpose” and further states in Part 3 “That the City Council hereby agrees that it may grant exceptions as it deems necessary to the best interests of the City of College Station in the following cases: For other governmental agencies through an interlocal agreement, For the purposes of economic development, or For health and safety reasons” (such resolution referred to hereinafter as the “City’s Utility Extension Policy”); and WHEREAS, Brazos Wyldewood II, developer of Grey Wolf Trail, has requested an exception to the City’s Utility Extension Policy for their development in the City’s ETJ; and WHEREAS, the City of College Station has a Certificate of Convenience and Necessity for wastewater service area pending in certain parts of the City's Extraterritorial Jurisdiction, including the area in which Grey Wolf Trail is located, in order to facilitate orderly development in that area; and WHEREAS, under State law a certificated entity has the duty to serve in the area of convenience and necessity; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That the City Council hereby approves an exception to the City’s Utility Extension Policy to make sewer utility services available to Grey Wolf Trail, off North Dowling Road in College Station, Texas, based on improving the health and safety of the residents in the City’s ETJ. PART 2: That the City Council hereby requires that the developer of Grey Wolf Trail extend sewer utility service to Grey Wolf Trail as provided in the City’s Utility Extension Policy. 143 RESOLUTION NO. ________________ Page 2 PART 3: That this resolution shall take effect immediately from and after its passage. ADOPTED this _______ day of ________________________, 2008. ATTEST: APPROVED: ________________________________ _________________________________ City Secretary Mayor APPROVED: E-Signed by Carla A. Robinson VERIFY authenticity with ApproveIt ________________________________ City Attorney 144 June 26, 2008 Regular Agenda Item 8 Brazos Valley Council of Governments ILA To: Glenn Brown, City Manager From: Ben Roper, IT Director Agenda Caption: Presentation, possible action, and discussion regarding approval of a resolution adopting an interlocal agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, Texas A&M University, and Brazos Valley Council of Governments; designating the Brazos Valley Council of Governments as the Managing Entity for the Brazos Valley Wide Area Communications System (BVWACS) Recommendation(s): Staff recommends approval. Summary: This resolution adopting the interlocal agreement designating the Brazos Valley Council of Governments as the Managing Entity for the Brazos Valley Wide Area Communications System (BVWACS) supports and complements the interlocal agreement creating the BVWACS. Budget & Financial Summary: On April 7, 2008, the BVWACS participants were notified that the PSIC grant for BVWACS Phase I, in the amount of $2,837,725, was approved. Attachments: 1. Resolution 2. ILA 145 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\Resolution BVCOG ILA .doc6/20/20082:08:08 PM RESOLUTION NO. ____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS, APPROVING AN INTERLOCAL AGREEMENT AMONG THE CITY OF BRYAN, CITY OF BRENHAM, BRAZOS COUNTY, WASHINGTON COUNTY, TEXAS A&M UNIVERSITY, AND BRAZOS VALLEY COUNCIL OF GOVERNMENTS TO DESIGNATE THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS AS THE MANAGING ENTITY OF THE BRAZOS VALLEY WIDE AREA COMMUNICATIONS SYSTEM WHEREAS, Chapter 791 of the TEXAS GOVERNMENT CODE, also known as the INTERLOCAL COOPERATION ACT, authorizes all local governments to contract with each other to perform governmental functions or services; and WHEREAS, the City of College Station, City of Bryan, City of Brenham, Brazos County, Washington County and Texas A&M University are entering into an interlocal agreement for interoperable radio and data communications to be known as the Brazos Valley Wide Area Communications System (“BVWACS Agreement”); and WHEREAS, the Brazos Valley Council of Governments (“BVCOG”) and the parties to the BVWACS Agreement, including the City of College Station, desire the BVCOG to act as the managing entity to implement such interoperable radio and data communications system pursuant to provisions of the BVWACS Agreement and pursuant to provisions of the Interlocal Cooperation Act; now therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That the City Council hereby approves the interlocal agreement among the City of Bryan, City of Brenham, Brazos County, Washington County, Texas A&M University, and Brazos Valley Council of Governments designating the Brazos Valley Council of Governments as the Managing Entity for the Brazos Valley Wide Area Communications System. A copy of such agreement is attached hereto as Exhibit “A” and incorporated herein. PART 2: That this resolution shall take effect immediately from and after its passage.. ADOPTED this _______ day of ________________________, A.D. 2008. ATTEST: APPROVED: ______________________________ _________________________________ City Secretary MAYOR APPROVED: E-Signed by Mary Ann Powell VERIFY authenticity with ApproveIt _______________________________ City Attorney 146 Interlocal Agreement For Managing Entity by the BVCOG for the Brazos Valley Wide Area Communications System 1 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc THIS INTERLOCAL AGREEMENT (“ILA”), made and entered into pursuant to the Texas Interlocal Cooperation Act, Chapter 791, Texas Government Code (the “Act”), by and among the Brazos Valley Council of Governments, hereinafter referred to as “BVCOG,” and the City of Bryan, City of College Station, City of Brenham, Brazos County, Washington County, and Texas A & M University, all political subdivisions or agencies of the state of Texas. WHEREAS, the Brazos Valley Council of Governments (the “BVCOG”) is a regional planning commission and political subdivision of the State of Texas operating under Chapter 391, Texas Local Government Code; and WHEREAS, pursuant to the Interlocal Cooperation Act codified in Chapter 791 Texas Government Code, the BVCOG is authorized to contract with eligible entities to perform governmental functions and services; and WHEREAS, the City of Bryan, City of College Station, City of Brenham, Brazos County, Washington County, and Texas A & M University, collectively hereinafter sometimes referred to as the “BVWACS Parties” have entered into an Interlocal Agreement for the Construction, Acquisition, Implementation, Operation and Maintenance of the Brazos Valley Wide Area Communications System to create and maintain an interoperable radio and data communications system (the “BVWACS Agreement”); and WHEREAS, the BVWACS Parties desire the BVCOG to supervise the performance of the BVWACS Agreement; and WHEREAS, the BVCOG desires to undertake the supervision of the performance of the BVWACS Agreement as set forth in this Agreement; NOW, THEREFORE, BVCOG and the BVWACS Parties do hereby agree as follows: ARTICLE 1: LEGAL AUTHORITY The BVCOG represents that it is eligible to contract with the BVWACS Parties under the Interlocal Cooperation Act for the purposes recited herein because it is a local government and it possesses adequate legal authority to enter into this Agreement. Likewise, the BVWACS Parties represent that they, too, are each local governments or political subdivisions eligible to enter into this Agreement for the purposes recited herein. 147 2 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc ARTICLE 2: APPLICABLE LAWS The BVCOG and the BVWACS Parties agree to conduct all activities under this Agreement in accordance with all applicable rules, regulations, and ordinances and laws in effect or promulgated during the term of this Agreement. This includes applicable laws relating to purchasing and bidding of products and services, maintenance of open records and use of the Brazos Valley Wide Area Communications System in accordance with Federal Communications Commission rules. A party to this Agreement is financially responsible for any FCC penalties, fines or other financial encumbrances or penalties caused by the actions of its agents, employees or representatives. ARTICLE 3: WHOLE AGREEMENT This Agreement and any attachments, as provided herein, constitute the complete agreement among the parties hereto, and supersede any and all oral and written agreements among the parties relating to matters herein. ARTICLE 4: PERFORMANCE PERIOD This Agreement shall be effective when approved by the governing body of the last party which approval makes the Agreement go into effect and will remain in full force to the next occurring September 30th. After that, this Agreement automatically renews for up to a maximum of four (4) additional terms of Twelve (12) months on October 1 of each year, subject to the rights of termination set forth herein. The conditions set forth below shall apply to the initial term and all renewals unless modified or terminated in accordance with the provisions hereof. ARTICLE 5: SCOPE OF SERVICES The BVCOG agrees to perform certain services for the BVWACS Parties at specified rates and costs as set forth in Exhibit “A” Scope of Services attached hereto. Additionally, the BVCOG agrees to perform as the BVWACS Managing Entity as set forth in the BVWACS Agreement which is attached hereto as Exhibit “B.” The BVCOG will assist the BVWACS Parties in managing grant funds as set forth in Exhibit “A.”. Nothing herein shall make the BVCOG responsible for providing funding for various projects associated with such grant or programs in the event of a shortfall. ARTICLE 6: PAYMENTS Pursuant to the BVWACS Agreement, upon delivery of goods or services provided and upon presentation of properly documented statements on a quarterly basis to each of the BVWACS Parties for their proportionate share of same, each BVWACS Party shall promptly in accordance with the BVWACS Agreement pay the BVCOG the full amount of its respective share. All payments for goods or services will be made from current revenues available to the BVWACS Parties. ARTICLE 7: CHANGES AND AMENDMENTS This Agreement may be amended only by a written amendment executed by all the parties, except that any alternations, additions, or deletions to the terms of this Agreement which are required by changes in Federal and State law or regulations are automatically incorporated into this Agreement without written amendment hereto and shall become effective on the date designated by such law or regulation. 148 3 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc ARTICLE 8: TERMINATION PROCEDURES The BVCOG or the BVWACS Parties may cancel this Agreement at any time upon ninety (90) days written notice by certified mail to the other parties to this Agreement. The obligations of the BVWACS Parties and of the BVCOG, including obligations to pay any invoices outstanding for goods and/or services purchased under this Agreement, shall survive such cancellation, as well as any other obligation incurred under this Agreement, until performed or discharged by the responsible party. ARTICLE 9: SEVERABILITY All parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Agreement, which shall continue in full force and effect. ARTICLE 10: FORCE MAJEURE To the extent that any party to this Agreement shall be wholly or partially prevented from the performance within the term specified of any obligation or duty placed on such party by reason of or through strikes, stoppage of labor, riot, fire, flood, acts of war, insurrection, accident, order of any court, act of God, or specific cause reasonably beyond the party's control and not attributable to its neglect or nonfeasance, in such event, the time for the performance of such obligation or duty shall be suspended until such disability to perform is removed; provided, however, force majeure shall not excuse an obligation solely to pay funds. ARTICLE 11: CONSENT TO SUIT 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. ARTICLE 12: NOTICES Notices required under this Agreement must be in writing and delivered personally or sent by certified US Mail, postage prepaid, addressed to such party at the following respective addresses: Brazos Valley Council of Governments: Attention: P.O. Box 4128 Offices: 3991 East 29th St. Bryan, Texas 77805-4128 City: City of Bryan Attention: City Manager, with a copy to the City Attorney P. O. Box 1000 Bryan, TX 77805 City: City of College Station Attention: City Manager, with a copy to the City Attorney 1101 Texas Avenue College Station, TX 77840 149 4 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc City: City of Brenham Attention: City Manager, with a copy to the City Attorney 200 West Vulcan Street PO Box 1059 Brenham, TX 77834 County: Brazos County Attention: County Judge, with a copy to County Attorney 300 East 26th Street Suite 114 Bryan, TX 77803 County: Washington County Attention: County Judge, with a copy to County Attorney 100 East Main Street Suite 104 Brenham, TX 77833 Texas A & M University: Texas A & M University Attention:Vice President and Associate Provost For Information Technology 1365 TAMU College Station, TX 77843-1365 ARTICLE 13: MISCELLANEOUS a. This Agreement has been made under and shall be governed by the laws of the State of Texas. Venue and jurisdiction of any suit or cause of action arising under, or in connection with, this Agreement shall lie exclusively in Brazos County, Texas. b. It is understood that this Agreement contains the entire agreement between the parties and supercedes any and all prior agreements, arrangements, or understandings between the parties relating to the subject matter. c. No Amendment to this Agreement shall be effective and binding unless and until it is reduced to writing and signed by duly authorized representatives of all the parties. d. The persons executing this Agreement hereby represent that they have authorization to sign on behalf of their respective entities. e. Failure of any party, at any time, to enforce a provision of this Agreement, shall in no way constitute a waiver of that provision, nor in any way affect the validity of this Agreement, any part hereof, or the right of either party thereafter to enforce each and every provision hereof. 150 5 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc f. This Agreement and the rights and obligations contained herein may not be assigned by any party without the prior written approval of all the other parties to this Agreement. g. This Agreement is effective as of the effective date set forth above. This Agreement may be executed simultaneously in one or several counterparts, each of which is deemed to be an original and all of which together constitute one and the same instrument. The counterparts may be signed in multiple originals to allow each party to have an originally signed counterpart for each party. The Agreement has been executed in multiple originals, each having equal force and effect, on behalf of the parties. 151 6 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc THIS INSTRUMENT HAS BEEN EXECUTED IN MULTIPLE ORIGINALS BY THE PARTIES HERETO AS FOLLOWS: BRAZOS VALLEY COUNCIL OF GOVERNMENTS By:__________________________ Date:_____________ CITY OF COLLEGE STATION By:___________________________ Date:_____________ CITY OF BRENHAM By:___________________________ Date:_____________ BRAZOS COUNTY By:_____________________ Date:___________________ CITY OF BRYAN By:_____________________ Date:_____________ WASHINGTON COUNTY By:___________________________ Date:_____________ TEXAS A & M UNIVERSITY By:___________________________ Date:____________ 152 7 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc EXHIBIT “A-1’ SCOPE OF SERVICES The BVCOG shall perform the following services at the following rates for the BVWACS Parties as the Managing Entity pursuant to the BVWACS Agreement: 1. Perform as Managing Entity as set forth in the BVWACS Agreement. This includes the following: a. Overall management. To manage the BVWACS on a day to day basis. Responsibilities include specific duties outlined in the BVWACS Agreement plus any other duties as determined by the Governing Board created under such Agreement. b. Management. Perform ongoing management of the construction, acquisition, implementation, operation and maintenance of the BVWACS; c. Coordination with other radio systems. Serve as principle coordinator with other radio systems as determined by the Governing Board; d. Minutes. Maintain minutes of the Governing Board and Operating Board meetings; e. Recommendations. Make recommendations to the Operating Board regarding proper performance of the BVWACS under the terms of this Agreement; f. Supervision. Supervise additional Employees as applicable; g. Dispute Resolution. Assist in the administrative dispute process as set out elsewhere in this Agreement. h. Agreement Copy. Maintain and make available at all reasonable times to the Operating Board and to the Governing Board a current copy of this Agreement, including any amendments and the most current version of all Exhibits together with copies of the most current versions of any subsequently developed operating procedures or standards; i. Financial Responsibilities. Reconcile the budget on a quarterly basis or as requested by the Governing Board. Prepare draft budget, coordinate purchasing, conduct inventories, assist with any audits and handle such other fiscal matters as may be directed by the Governing Board; j. Reports. Provide such performance reports, projection reports and other reports regarding the technical, operational, fiscal and other aspects of the BVWACS as required by the Governing Board or Operating Board; k. Record Keeping. Maintain and keep current all records, legal documents, contracts, manuals, warranties, etc. relating to the BVWACS and make same available for review by any of the Parties upon request; l. Contract Administration. Administer all contracts for the construction, acquisition, implementation, operation and maintenance of the BVWACS; m. Project Management. Oversee the management of all projects relating to the construction, acquisition and implementation of Infrastructure and Improvements to the BVWACS; n. Standard Operating Procedures. Develop, distribute and keep current standard operating procedures for the BVWACS as directed by the Operating Board; o. BVWACS Availability. Ensure operational and technical availability of the BVWACS features to the Parties and Associates in accordance with the goals and objectives 153 8 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc set forth herein and that support interaction and communications with other public safety radio systems; p. Grant Administration. Oversee the application, administration and financial management of grant funding programs available for the construction, acquisition, implementation, operation and maintenance of the BVWACS. This includes performing as a recipient or sub-recipient for the BVWACS Parties in relation to such grant programs, and such other duties as set out below. 2. Perform Grant Administration, including the following: a. Perform as the sub-recipient for Federal Grant Award Number 2007-GS-H7-0044, ensuring the BVWACS Parties adhere to all terms and conditions of such grant, accounting for the proper administration of funding and performing items b-k below with respect to such grant. b. Procurement and evaluation responses resulting in specific recommendations to the BVWACS Governing Board for the execution of grants and contracts, including receipt of funds; c. Recommendation to the BVWACS Governing Board for the award of subcontracts for the provision of the services set forth for covered programs that have been approved in accordance with the BVWACS Agreement; d. Management, administration, and oversight of subcontracts and subcontractors’ performance, including for contracts for planning, evaluation, and monitoring; e. Payment of all authorized grant program expenses, whether for staff or administrative services, participant support costs, authorized subcontracted services, participant wages or stipends, or other costs incurred in the implementation of programs; f. Reimbursement of any questioned or disallowed costs will first be demanded from the subcontractor where the costs occurred, and making recommendations regarding possible solutions; g. Maintenance of financial and grant participant information records; h. Preparation and delivery of such reports and invoices for funds as are required by the state and federal rules, regulations, and administrative policies applicable to the program covered under the statutes; i. Preparation of a budget for Grant Recipient/Fiscal Agent; j. Authority to procure service providers for services authorized in the adopted and approved annual plans for the covered grant programs;; and k. Provision of other duties that may be required by changes in state and/or federal rules, regulations, and/or policies that are applicable to the covered grant program. 3. Exclusion from scope of services: a. Conveyance of interests in real property. This does not prohibit the provision of services relating to property acquisition, such as oversight of surveys, title work, appraisals, etc. 154 9 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc EXHIBIT “A-2’ COSTS FOR SERVICES Personnel 12 month Budget 5110 Project Director $ 80,000 5110 BVCOG Staff Oversight $ 17,000 5150 Rel. Time & Benefits $ 29,100 30% of salaries Total Personnel $126,100 Other Direct 5310 Travel-5310 $ 7,000 5510 Equipment-5621 $ 3,200 Direct Supplies $ 1,000 Direct Space $ - Direct Phone $ 1,600 5212 Consultants-5212 $ - 5791 Other Direct $ 5,000 job posting and office furniture 5762 Postage-5762 Printing-5721 & Training- 5798 $ 1,500 Total Other Direct $19,300 Internal Service Funds 6150 Accounting $ 8,263 10.329% of salaries 6151 System Admin. $ 4,684 5.855% of salaries 6152 Copy Fax $ 1,772 2.215% of salaries 6153 Human Resource $ 3,896 4.87% of salaries 6154 Space $ 3,120 (200 Sq. Ft. @ $1.30 per square ft per month) 6155 Reception Internet Phone $ 2,144 2.794% of salaries 6158 Purchasing Solutions Alliance (PSA) $ 1,315 1.644% of salaries 6156 Core Supplies $ 762 .961% of salaries Total ISF $ 25,957 Total Direct & ISF $171,357 5911 Indirect Current year Charge $ 4,575 2.67% of total expenses 6178 Pass through $ - Total Indirect & Passthrough $ 4,575 TOTAL EXPENSES $175,932 Total Expenses w/out Indirect $171,357 Sources of Funds Grants 4111 Federal Grant Revenue 4211 State Grant Revenue 4772 Other Grants Local / Match Revenue 4511 Local Memberships 4250 Office of Governor (SPA) 4505 County Indigent Health Assessments 4251 Other Sources-Cash 4784 Other Sources - In Kind Carryover from Prior Years Fund Balance Due from BVAHC 155 10 of 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS K w BVCOG 3.doc From Internal COG Programs 156 June 26, 2008 Regular Agenda Item 9 Brazos Valley Wide Area Communications System (BVWACS) ILA To: Glenn Brown, City Manager From: Ben Roper, IT Director Agenda Caption: Presentation, possible action, and discussion regarding approval of a resolution adopting an interlocal agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, and Texas A&M University to provide for the construction, acquisition, implementation, operation, and maintenance of the Brazos Valley Wide Area Communications System (BVWACS). Recommendation(s): Staff recommends approval of the resolution adopting an interlocal agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, and Texas A&M University to provide for the construction, acquisition, implementation, operation, and maintenance of the Brazos Valley Wide Area Communications System (BVWACS). Summary: This resolution adopting the interlocal agreement for the construction, acquisition, implementation, operation, and maintenance of the Brazos Valley Wide Area Communications System (BVWACS) is the culmination of an effort started in October 2006 to provide regional interoperable communications for public safety and emergency operations. On January 25, 2007, Council approved an interlocal agreement with the City of Bryan, Brazos County and Texas A&M University to jointly procure consulting services for the purpose of applying for a federally funded Public Safety Interoperable Communications (PSIC) Grant for a single interoperable radio system. Subsequently, Washington County and the City of Brenham signed Joinder Agreements to participate in the project. The consultant, with participating parties, developed a conceptual system design and determined the associated cost budget. The conceptual design was briefed to the governing bodies of the six entities during July and August 2007. Each of the governing bodies approved the concept and provided direction to complete the grant application. Based on grant guidance, a phased plan was developed and submitted. This action creates the Brazos Valley Wide Area Communications System (BVWACS) and establishes the governing and operating structure. Budget & Financial Summary: On April 7, 2008, the BVWACS participants were notified that the PSIC grant for BVWACS Phase I, in the amount of $2,837,725, was approved. Attachments: 1. Resolution 2. ILA 157 C:\DOCUME~1\tmcnutt\LOCALS~1\Temp\Resolution BVWACS.doc6/20/20082:08:22 PM RESOLUTION NO. ____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS, APPROVING AN INTERLOCAL AGREEMENT WITH THE CITY OF BRYAN, CITY OF BRENHAM, BRAZOS COUNTY, WASHINGTON COUNTY, AND TEXAS A&M UNIVERSITY TO PROVIDE FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTATION, AND MAINTENANCE OF THE BRAZOS VALLEY WIDE AREA COMMUNICATIONS SYSTEM (BVWACS). WHEREAS, Chapter 791 of the TEXAS GOVERNMENT CODE, also known as the INTERLOCAL COOPERATION ACT, authorizes all local governments to contract with each other to perform governmental functions or services including public safety and emergency management; and WHEREAS, the City Council of the City of College Station, Texas, desires to enter into an agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, and Texas A&M University for the construction, acquisition, implementation, and maintenance of a regional interoperable radio system; and WHEREAS, the City Council of the City of College Station, Texas, desires to improve interoperable communications for public safety and emergency management agencies; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That the City Council hereby approves the interlocal agreement with the City of Bryan, City of Brenham, Brazos County, Washington County, and Texas A&M University for the construction, acquisition, implementation, and maintenance of a regional interoperable radio system referred to as the Brazos Valley Wide Area Communications System. A copy of such agreement which is attached hereto as Exhibit “A” and incorporated herein. PART 2: That this resolution shall take effect immediately from and after its passage. ADOPTED this _______ day of ________________________, A.D. 2008. ATTEST: APPROVED: ______________________________ _________________________________ City Secretary MAYOR APPROVED: E-Signed by Mary Ann Powell VERIFY authenticity with ApproveIt _______________________________ City Attorney 158 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 1 INTERLOCAL AGREEMENT 2 FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTATION, 3 OPERATION AND MAINTENANCE OF 4 THE BRAZOS VALLEY WIDE AREA COMMUNICATIONS SYSTEM 5 (BVWACS) 6 7 STATE OF TEXAS § 8 COUNTIES OF BRAZOS AND WASHINGTON § 9 10 This Agreement is by and among the City of Bryan, City of College Station, City of 11 Brenham, Brazos County, Washington County, and Texas A & M University. 12 R E C I T A L S 13 A. The BVWACS Parties are combining their resources and desire to jointly acquire 14 additional resources for the Brazos Valley Wide Area Communications System to 15 improve the ability of public safety and public service radio communications 16 internally and among themselves, and to allow direct access to, and exchange of data. 17 18 B. The BVWACS Parties desire to join their Wide Area Communications System with 19 the regional communications system of Harris County, Texas, and to create a 20 mechanism to effectively administrate this endeavor pursuant to a separate 21 agreement with Harris County in a manner consistent with this Agreement. 22 23 C. The BVWACS Parties desire to provide for the organizational structure and funding 24 support for the construction, acquisition, implementation, operation and 25 maintenance of the Wide Area Communications System. 26 27 A G R E E M E N T 28 29 159 Page 2 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM NOW, THEREFORE, in consideration of the mutual covenants herein, the BVWACS 30 Parties agree as follows: 31 1. Definitions. 32 1.A. Annual Assessment means the proportionate share determined in accordance 33 with that BVWACS Party’s participation share as shown on Exhibit A of that Fiscal 34 Year’s Capital Costs and Operating Costs based on the approved Budget. 35 1.B. Brazos County means the corporate and political body of the state of Texas 36 known as Brazos County. 37 38 1.C. Brenham means the City of Brenham. 39 1.D. Bryan means the City of Bryan 40 1.E. BVWACS Associates means those entities that are sponsored by a BVWACS 41 Party that are eligible to use the licensed frequencies under FCC rules and 42 regulations, that are using the BVWACS and that are not BVWACS Parties pursuant 43 to the terms of this Agreement. 44 1.F. BVWACS Managing Entity means the Brazos Valley Council of 45 Governments contracted to supervise the performance of this Agreement or any 46 other BVWACS Party or third party entity designated to perform this function 47 pursuant to the terms of this Agreement and pursuant to Section 791.013 Texas 48 Government Code. 49 1.G. BVWACS Parties means the state political subdivisions that have entered 50 into this Agreement for the construction, acquisition, implementation, operation and 51 maintenance of the BVWACS, including Bryan, College Station, Brenham, Brazos 52 County, Washington County, and Texas A & M University. Additional parties may 53 be added from time to time pursuant to the terms of this Agreement. 54 1.H. BVWACS Systems Manager means the Employee of the Managing Entity 55 unless designated by the Governing Board otherwise tasked to perform services for 56 BVWACS as set forth in this Agreement. 57 1.I. BVWACS Support Vendor means any of the one or more vendors selected 58 to provide maintenance, repair, troubleshooting, and related services for the Brazos 59 Valley Wide Area Communications System. 60 1.J. BVWACS Value means the undivided interest of a BVWACS Party in the 61 BVWACS Infrastructure, Improvements and real property. 62 160 Page 3 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 1.K. College Station means the City of College Station. 63 1.L. Commencement Date means the date on which this Agreement has been 64 duly approved by all BVWACS parties. 65 1.M. Costs include Capital Costs and Operating Costs as defined below: 66 1.M.1. Capital Costs means all costs incurred for the construction, 67 acquisition and implementation of the BVWACS in accordance with the 68 terms of this Agreement. Capital Costs includes expenditures for the 69 construction, acquisition and implementation of any and all Improvements, 70 Infrastructure, additions, replacements, upgrades and enhancements to the 71 BVWACS; land acquisition costs, including appraisals, legal fees, surveys, 72 and other costs associated thereto; the procurement of any hardware or 73 software relating to the construction and implementation of any and all 74 Improvements, Infrastructure, additions, replacements, upgrades and 75 enhancements to the BVWACS; engineering studies, consulting reports, 76 analysis, design and planning; the cost of obtaining all licenses; auditing and 77 compliance with accounting principles and the fiscal and legal expenses 78 relating thereto, and any and all other costs and expenses relating to the 79 foregoing. The BVWACS will be implemented in phases. The Initial Phase is 80 attached hereto and made a part hereof labeled Exhibit B. Notwithstanding 81 any of the above, Capital Costs shall be processed in accordance with GASB 82 34 and GAAP Accounting Principles. 83 1.M.2. Operating Costs means all costs not specifically identified as Capital 84 Costs and includes all fixed and variable costs and expenses incurred, directly 85 or indirectly, in the operation and maintenance of the BVWACS consisting 86 of, without limit, the direct purchase of goods and services, such as 87 photographic supplies, developing and printing, educational materials, books, 88 office supplies, postage, computer supplies, computer software, small tools 89 and minor equipment, and minor computer hardware, office space or the 90 value thereof; costs associated with contracts to supply goods and services, 91 such as support contracts, rental of copy machines, vehicle maintenance and 92 fuel costs, tower site and infrastructure insurance, building maintenance, 93 computer hardware and software maintenance, printing and binding; 94 161 Page 4 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM personnel costs incurred by all entities for Employees approved in the 95 Budget to support the BVWACS including, without limitation, wages, 96 benefits, insurance, employment related taxes, employers’ retirement 97 contributions, phone allowances, pagers, education and seminar fees, travel 98 for training, mileage reimbursement, and parking costs; and further including 99 ongoing utility costs, security, and the normal, periodic maintenance, tuning, 100 servicing, inspecting, parts replacement and repair and other similar activities 101 that are intended to keep the BVWACS functioning efficiently and to 102 maintain the useful life of the assets and reduce the probability of failures. 103 The term includes all other items or expenses of a like or different nature 104 reasonably required or desirable for the efficient maintenance and operation 105 of the BVWACS in full compliance with all current and future regulatory 106 requirements and the performance of the provisions of this Agreement; the 107 provision of liability and other insurance in amounts and types determined 108 necessary for the proper operation of BVWACS; assumption of legal liability 109 of the BVWACS Parties to pay money to satisfy an arbitration award, 110 administrative decision, settlement agreement, or court decision creating a 111 judgment against one or more of the BVWACS Parties as a result of a third 112 party claim arising out of or incident to the terms of this Agreement, 113 including reasonable attorneys’ fees and costs incurred in defending against 114 same; and costs incurred in enforcing or defending the provisions of this 115 Agreement, including reasonable attorneys’ fees. Notwithstanding any of the 116 above, Operating Costs shall be processed in accordance with GASB 34 and 117 GAAP Accounting Principles. 118 1.N. Day unless otherwise described, means calendar day. 119 1.O. Employees means the person(s) employed by one or more of the Parties or 120 by the Managing Entity, devoted exclusively to the construction, acquisition, 121 implementation, operation and maintenance of the BVWACS as set forth in this 122 Agreement. 123 1.P. FCC means the Federal Communications Commission. 124 162 Page 5 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 1.Q. Fiscal Year means the fiscal year agreed upon by the entities signing this 125 Agreement. The Fiscal Year in effect as of the execution of this Agreement 126 commences on October 1st of each year and ends the following September 30th. 127 1.R. Improvements means any structure, facility, addition, replacement, upgrades 128 and enhancements to the BVWACS including, without limitation, hardware, 129 software, equipment and real property acquired for increasing functionality, range or 130 capacity of the Wide Area Communications System. 131 1.S. Infrastructure means collectively all Improvements, additions, replacements, 132 upgrades and enhancements to real property or personalty, real property acquisition, 133 and all system hardware and software procurement necessary for the normal 134 operation of the BVWACS and excluding Subscriber Equipment. 135 1.T. Initial Phase means that first phase of Infrastructure and Improvements, 136 including the Capital Costs relating thereto, for the Parties to utilize the BVWACS 137 within the designated portions of the Service Area all as shown on Exhibit C. As 138 proposed herein, the Initial Phase shall include radio voice communications but not 139 data transmission. 140 1.U. Quarterly Assessment means a BVWACS Party’s proportionate share of the 141 Capital Costs and Operating Costs that are projected to be incurred and the amount 142 of money projected to be expended during the next fiscal quarter as presented in an 143 itemized schedule prepared by the Managing Entity, with the proportionate share 144 determined in accordance with the participation share of the BVWACS Party shown 145 on Exhibit A. 146 1.V. Remaining Parties means those BVWACS Parties to this Agreement who 147 remain committed to this Agreement if one or more BVWACS Parties withdraw 148 from this Agreement or is terminated pursuant to the terms of this Agreement. 149 1.W. Service Area means that geographical area designed to serve the Parties for 150 the BVWACS as same may, from time to time, be amended through approval by the 151 Governing Board. A map of the initial Service Area is attached hereto as Exhibit C. 152 1.X. Standard Terms and Conditions means the terms and conditions listed in 153 Exhibit D that must be included in all BVWACS Associate Interlocal Cooperation 154 Agreements. 155 163 Page 6 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 1.Y. Subscriber Equipment means the portable radios, mobile radios, control 156 station radios, radio consoles and other equipment operated by BVWACS Parties 157 and BVWACS Associates accessing BVWACS. 158 1.Z. Terminated Party means a BVWACS Party who has received a notice of 159 termination and whose participation in the BVWACS Agreement has been 160 terminated for default, after it failed to cure the default in a timely manner. 161 1.AA. Termination Date means twelve (12) months from the date of the notice of 162 withdrawal when a BVWACS Party gives notice of its intention to withdraw from 163 this Agreement and terminate its participation in BVWACS. 164 1.BB. Washington County means the corporate and political body of the state of 165 Texas known as 166 Washington County. 167 1.CC. Wide Area Communications System or BVWACS means the Regional Voice 168 and Data Radio System serving the Brazos County and Washington County, Texas 169 areas as shown on a Service Area map attached as Exhibit C as same may from time 170 to time be amended as provided in this Agreement, implemented by Parties for 171 public safety and public service purposes in accordance with the terms herein and 172 pursuant to applicable law for such type of public communications system. 173 1.DD. Withdrawing Party means a BVWACS Party who gives notice of its intention 174 to withdraw from this Agreement and terminate its participation in BVWACS. 175 2. Term of Agreement. 176 The term of this Agreement shall be effective when this Agreement has been duly 177 approved by all BVWACS Parties (termed the Effective Date), subject to the BVWACS 178 Parties’ rights of termination in this Agreement. The initial term of this Agreement is from 179 the Effective Date to the next occurring September 30th. After that, this Agreement 180 automatically renews for up to a maximum of four (4) additional terms of Twelve (12) 181 months on October 1 of each year, subject to the BVWACS Parties’ rights of termination in 182 this Agreement. Nothing in this Agreement will prevent the BVWACS Parties from entering 183 into a separate Agreement with another group or entity providing similar radio services 184 provided such Party continues to adhere to the terms and conditions of this Agreement. 185 3. Purpose. 186 The purpose of this Agreement is to establish an organizational and management 187 structure for the construction, acquisition, implementation, ongoing administration, 188 164 Page 7 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM operation, and maintenance of the BVWACS by the Parties, including establishing a budget 189 proposal process, a funding process, and the allocation of Costs associated with the 190 construction, acquisition, implementation, operation, maintenance, and Improvements to the 191 Wide Area Communications System. 192 The BVWACS Parties have developed initial objectives, attached as Exhibit E, and 193 evaluation factors, attached as Exhibit F. 194 4. Governing Board. 195 4.A. Purpose. The Governing Board shall set policy for the BVWACS, direct and 196 approve the operating policies and procedures of the Operating Board, adopt a draft 197 budget annually, and carry out any and all other appropriate tasks necessary for the 198 proper functioning of the BVWACS. The Governing Board may exercise such 199 powers and duties as authorized under this Agreement. 200 4.B. Composition. The Governing Board shall consist of one member from each 201 of the BVWACS Parties. Governing Board Members should be public officials or 202 senior executive level employees of their respective BVWACS Party. The Governing 203 Board is initially composed of Bryan’s mayor, College Station’s mayor, Brenham’s 204 mayor, Brazos County’s Judge, Washington County’s Judge, and Texas A & M’s Vice 205 President and Associate Provost for Information Technology. Governing Board 206 Members may designate in writing an individual within their entity to act in their 207 place. The governing body of a BVWACS Party may designate in writing a change in 208 that BVWACS Party’s Governing Board Member. 209 4.C. Officers. The Governing Board shall elect a chair, vice-chair, and other 210 officers annually. The BVWACS Managing Entity shall provide secretarial services 211 and other administrative support services to the Governing Board. 212 4.D. Meeting Requirements. The Governing Board shall meet at least semi-213 annually, but special meetings may be called by the request of one (1) or more 214 Governing Board Members. These meetings shall be held in compliance with the 215 Texas Open Meetings Act. These meetings shall be publicly posted 72 hours before 216 the meeting by the Chair of the Governing Board. Meeting notices and meeting 217 agenda shall be sent to members of the Governing Board at least 72 hours before the 218 meeting. 219 165 Page 8 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 4.E. BVWACS Improvements. The Governing Board may develop agreements 220 defining the roles and responsibilities of the BVWACS Parties for BVWACS 221 Improvements at the time the BVWACS Improvements are approved by the 222 BVWACS Parties. The funding for these BVWACS Improvements shall be included 223 in these agreements. Unless otherwise agreed by the BVWACS Parties in writing, 224 funding for the cost of BVWACS Improvements that are constructed or acquired to 225 benefit one (1) or more individual BVWACS Parties shall be paid only by the 226 BVWACS Parties benefiting from such BVWACS Improvements. 227 4.F. Quorum and Voting. No action may be taken by the Governing Board 228 unless a quorum is present. A quorum shall consist of a majority of members. 229 Unless expressly stipulated otherwise in this Agreement or unless required differently 230 pursuant to applicable law, the affirmative vote of a majority of members is required 231 for the Governing Board to adopt any resolution or take any action. Each member 232 of the Governing Board shall have one vote. 233 5. Operating Board. 234 5.A. Purpose. The management and technical operation of the BVWACS is 235 overseen by an Operating Board which ensures that the policies set by the BVWACS 236 Governing Board are carried out and which provides overall BVWACS advice as to 237 the construction, acquisition, implementation, operation and maintenance of the 238 BVWACS and provides advice to the BVWACS Managing Entity. 239 5.B. Composition. The Operating Board consists of one member appointed by 240 each of the BVWACS Parties. In addition, each BVWACS Party may designate in 241 writing an alternate (“Alternate”) to act in place of its appointed Operating Board 242 member. Notice of a change in designated Board Members or Alternate by a 243 BVWACS Party may be made by sending written notice of the newly designated 244 Board Member(s) or Alternate to the Chair of the Operating Board, with a copy to 245 the BVWACS Managing Entity. The composition of the initial Operating Board is 246 shown in Exhibit G. 247 5.C. Duties. The Operating Board shall meet at least quarterly. The Operating 248 Board shall examine the apportionment of BVWACS Capital Costs and Operating 249 Costs among the BVWACS Parties and recommend any adjustments needed to the 250 Governing Board. The Operating Board shall annually submit a draft Operating and 251 166 Page 9 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM Capital Program budget for presentation to the Governing Board by February 1 of 252 each year unless directed otherwise by the Governing Board regarding funds needed 253 to improve, operate, maintain, and use the BVWACS. The Operating Board shall 254 review and recommend the operating policies and procedures for the BVWACS, 255 including policies related but not limited to system security, fleetmap management, 256 capacity management, and interoperability with other radio systems and equipment. 257 The Operating Board shall regularly review the evaluation factors for the BVWACS 258 as described in Exhibit F of this Agreement and take needed actions to ensure 259 reliable BVWACS performance. The BVWACS Managing Entity, together with the 260 Operating Board, shall develop and recommend to the Governing Board BVWACS 261 Improvements as needed to ensure optimal BVWACS functionality and 262 performance. The Operating Board shall consider the impact of proposed 263 BVWACS Associates and proposed new Parties to this Agreement on the capacity of 264 the BVWACS and recommend approval or denial of requests to sponsor an entity as 265 an Associate or to add an additional party to this Agreement. 266 In addition, the Operating Board annually provides input to the Governing 267 Board and to the BVWACS Managing Entity on the performance of the BVWACS 268 Systems Manager. 269 5.D. Terms. The term of each Board Member shall be determined by the 270 appointing BVWACS Party. All Board Members serve at the pleasure of their 271 appointing BVWACS Party. 272 5.E. Attendance Requirements. Either a Board Member or Alternate shall attend 273 all meetings. If a BVWACS Party has no representation at more than 25% of the 274 meetings during any calendar year, the BVWACS Party shall appoint new Board 275 Member(s) and new Alternate(s). Operating Board meetings are scheduled by the 276 Operating Board Chair. 277 5.F. Chair, Vice-Chair, and Secretary. The Operating Board Members elect the 278 Chair, Vice-Chair, and Secretary in the first month of each Fiscal Year. The Chair is 279 responsible for scheduling meetings and providing Operating Board members with 280 meeting notices. One of the duties of the Secretary shall be to record and track 281 attendance of Board Members and Alternates. The BVWACS Managing Entity 282 167 Page 10 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM provides or arranges staff support to make written minutes of each Operating Board 283 meeting and provides other needed logistical support for the Operating Board. 284 5.G. Procedures at Meeting. The Chair presides at the meetings and the Vice-285 Chair acts in the absence of the Chair. No action may be taken by the Operating 286 Board unless a quorum of Board Members are present. A quorum shall consist of a 287 majority of Board Members. The Chair shall provide the Board Members with at 288 least 20 days notice of proposed dates for regular meetings. Any Board Member may 289 place items on the Operating Board’s meeting agenda by submitting the item to the 290 Chair at least ten days before the next meeting. The Chair shall submit the agenda to 291 the Board Members no later than seven days before the meeting. Each Board 292 Member shall have one vote. The affirmative vote of more than 50 per cent of all the 293 members of the Operating Board is required to adopt any resolution or take any 294 action. Voting by proxy or delegate is permitted. 295 5.H. Actions of Operating Board. The Operating Board may not take any action 296 that would violate any applicable statute, law, regulation, court order, ordinance, 297 commissioners' court order, city charter provision, articles of incorporation or other 298 governing document. If any such action is taken, it is null and void. 299 5.I. Special Meetings. The BVWACS Managing Entity may call meetings upon 300 72 hours written notice to the Board Members to conduct regular business matters 301 or to address budget related items, which may require action by the Parties’ 302 governing bodies to increase or decrease currently budgeted expenditures. The Chair 303 or a majority of the Board Members may also call special meetings of the Operating 304 Board. In the event of an emergency, the notice provision herein shall be 305 suspended. 306 6. Amendments to Agreement. 307 Any BVWACS Party may propose an amendment to this Agreement to the 308 Operating Board. The Operating Board considers the amendment and makes a 309 recommendation to the Governing Board for consideration. The Governing Board shall 310 review amendments to this Agreement and may recommend approval of the amendment to 311 the governing bodies of the BVWACS Parties. An amendment to this Agreement shall be 312 effective when approved by the governing bodies of five of the six BVWACS Parties. A 313 BVWACS Party whose governing body does not approve an amendment to this Agreement 314 168 Page 11 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM adopted as provided above, may withdraw from participation in the BVWACS as described 315 elsewhere in this Agreement. 316 7. Construction, Acquisition and Implementation of BVWACS. 317 7.A. Initial Phase. The Initial Phase of the BVWACS shall be comprised of 318 current Infrastructure and Improvements owned by one or more of the Parties hereto plus 319 additional Infrastructure and Improvements to be constructed or acquired. Exhibit B sets 320 out the Infrastructure, Improvements and real property currently owned by one or more of 321 the Parties as well as the additional proposed BVWACS Infrastructure and BVWACS 322 Improvements that will comprise the Initial Phase. The Parties agree that the Initial Phase 323 of the BVWACS shall be as set forth in Exhibit B. 324 7.B. Ownership and Permission. Ownership of Infrastructure and Improvements 325 currently owned by the Parties shall remain the property of such Party. Permission for all 326 BVWACS Parties, BVWACS Associates, the BVWACS Managing Entity and their 327 respective agents and representatives to access and use such Infrastructure and 328 Improvements as part of the BVWACS in accordance with this Agreement is herein granted. 329 New BVWACS Improvements and BVWACS Infrastructure shall be owned as tenants in 330 common among the Parties then in existence at the time funding was provided for such 331 BVWACS Improvements or BVWACS Infrastructure. 332 333 8. Staffing and Operations. 334 8.A. Designation of Managing Entity. The Governing Board shall designate one 335 of the BVWACS Parties or a mutually agreed upon third party as the Managing 336 Entity for the BVWACS. The initial Managing Entity shall be the Brazos Valley 337 Council of Governments. 338 8.B. BVWACS Systems Manager. The Managing Entity is responsible for 339 providing the BVWACS Systems Manager. This may be a full time Employee or, 340 with the approval of the Governing Board, contracted third party devoted to 341 managing the construction, acquisition, implementation, operation and maintenance 342 of the BVWACS under the direction of the Managing Entity. The Operating Board 343 will serve in an advisory capacity to the BVWACS Systems Manager on behalf of the 344 Governing Board. The BVWACS Systems Manager shall be an Employee of the 345 Managing Entity unless the Governing Board designates otherwise. As its 346 169 Page 12 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM Employee, the Managing Entity shall be responsible for the hiring, firing, 347 performance review, training and education, provision of health and retirement 348 benefits and all other costs associated with this position as well as costs associated 349 with being an Employee of the Managing Entity, subject to reimbursement by the 350 Parties through adoption of BVWACS Budget which shall include the costs of all 351 Employees. The Managing Entity shall obtain input from the Governing Board 352 before taking any formal action regarding performance, including annual reviews, 353 with respect to such Employee. 354 8.C. Management Duties of the BVWACS Managing Entity. The BVWACS 355 Managing Entity will manage the BVWACS on a day to day basis. Responsibilities 356 include the following plus any other duties as determined by the Governing Board: 357 8.C.1. Management. Perform ongoing management of the construction, 358 acquisition, implementation, operation and maintenance of the BVWACS; 359 8.C.2. Coordination with other radio systems. Serve as principle coordinator 360 with other radio systems as determined by the Governing Board; 361 8.C.3. Minutes. Maintain minutes of the Governing Board and Operating 362 Board meetings; 363 8.C.4. Recommendations. Make recommendations to the Operating Board 364 regarding proper performance of the BVWACS under the terms of this Agreement; 365 8.C.5. Supervision. Supervise additional Employees as applicable; 366 8.C.6. Dispute Resolution. Assist in the administrative dispute process as set 367 out elsewhere in this Agreement. 368 8.C.7. Agreement Copy. Maintain and make available at all reasonable times 369 to the Operating Board and to the Governing Board a current copy of this 370 Agreement, including any amendments and the most current version of all Exhibits 371 together with copies of the most current versions of any subsequently developed 372 operating procedures or standards; 373 8.C.8. Financial Responsibilities. Reconcile the budget on a quarterly basis 374 or as requested by the Governing Board. Prepare draft budget, coordinate 375 purchasing, conduct inventories, assist with any audits and handle such other fiscal 376 matters as may be directed by the Governing Board; 377 170 Page 13 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 8.C.9. Reports. Provide such performance reports, projection reports and 378 other reports regarding the technical, operational, fiscal and other aspects of the 379 BVWACS as required by the Governing Board or Operating Board; 380 8.C.10. Record Keeping. Maintain and keep current all records, legal 381 documents, contracts, manuals, warranties, etc. relating to the BVWACS and make 382 same available for review by any of the Parties upon request; 383 8.C.11. Contract Administration. Administer all contracts for the 384 construction, acquisition, implementation, operation and maintenance of the 385 BVWACS; 386 8.C.12. Project Management. Oversee the management of all projects 387 relating to the construction, acquisition and implementation of Infrastructure and 388 Improvements to the BVWACS; 389 8.C.13. Standard Operating Procedures. Develop, distribute and keep 390 current standard operating procedures for the BVWACS as directed by the 391 Operating Board; 392 8.C.14. BVWACS Availability. Ensure operational and technical availability 393 of the BVWACS features to the Parties and Associates in accordance with the goals 394 and objectives set forth herein and that support interaction and communications 395 with other public safety radio systems. 396 8.C.15. Grant Administration. Oversee the application, administration and 397 financial management of grant funding programs available for the construction, 398 acquisition, implementation, operation and maintenance of the BVWACS. This 399 includes performing as a recipient or sub-recipient for the BVWACS Parties in 400 relation to such grant programs. 401 8.D. Staffing. There may be such other Employees as may, from time to time, be 402 budgeted and approved by the Governing Board. The BVWACS Parties through 403 action of the Governing Board may elect to contract out some or all services relating 404 to the construction, acquisition, implementation, operation and maintenance of the 405 BVWACS. The initial number and types of Employees to be provided or funded 406 by the BVWACS Parties are shown in Exhibit H. Notwithstanding anything herein 407 to the contrary, personnel provided by one or more of the Parties to support the 408 BVWACS are, and shall exclusively remain, employees of their respective entity, 409 171 Page 14 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM subject to all of the employment rules and personnel policies of that entity. The 410 personnel costs necessary to support the BVWACS are included in each year’s draft 411 budget submitted to the Parties, subject to the provisions in Section 9. Budget, and 412 Section 18. Effect of Breach and Default. 413 8.E. Operating Procedures. The BVWACS Managing Entity shall ensure that 414 standard operating procedures are prepared to govern the day-to-day management 415 and operation of the BVWACS and BVWACS staff (“Standard Operating 416 Procedures”) as may be directed by the Governing Board, and shall submit such 417 Standard Operating Procedures to the Operating Board for review and approval. 418 Standard Operating Procedures shall be annually reviewed by the Operating Board 419 and updated as needed. The BVWACS Managing Entity also monitors the 420 implementation of and compliance with the Standard Operating Procedures. If there 421 is any conflict between the Standard Operating Procedures and the employment 422 rules and personnel policies of the entities, then the employment rules and personnel 423 policies of the entities control as they impact that entities’ staff supporting the 424 BVWACS. The Operating Board shall also oversee the development and 425 implementation of corrective measures policies. 426 8.F. Roles and Responsibilities. The BVWACS Parties shall use the BVWACS in 427 a manner consistent with the Standard Operating Procedures, directives of the 428 Governing Board and in compliance with applicable FCC rules and regulations. The 429 BVWACS Parties shall follow the established Standard Operating Procedures and 430 Governing Board directives regarding the programming and addition of Subscriber 431 Equipment to the BVWACS. The BVWACS Parties are encouraged to utilize and 432 improve the interoperation capabilities of the BVWACS. BVWACS Parties shall 433 utilize the BVWACS Managing Entity as their primary point of contact for requests 434 for BVWACS Improvements when dealing with problems, or to answer questions. 435 BVWACS Parties shall work in good faith with the BVWACS Managing Entity to 436 help resolve problems. Using Standard Operating Procedures or other directives 437 from the Governing Board, BVWACS Parties shall have access to system reports 438 including, but not limited to, system usage, utilization and performance. A 439 BVWACS Party is financially responsible for any FCC penalties, fines or other 440 172 Page 15 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM financial encumbrance caused by the actions of that BVWACS Party and any 441 BVWACS Associate sponsored by it. 442 8.G. Capacity Management. The BWACS Managing Entity shall develop a policy 443 for capacity management and submit the policy to the Operating Board for review 444 and approval. This policy shall be reviewed annually by the Operating Board, and 445 updated as needed to ensure appropriateness and applicability with current 446 BVWACS needs and industry standards and practices. 447 8.H. Withdrawal of Managing Entity. In the event the current entity ceases to be 448 the BVWACS Managing Entity and the BVWACS Managing Entity is not a 449 BVWACS Party subject to the provisions of Section 17.B herein, the Governing 450 Board Members representing five of the six BVWACS Parties shall appoint a 451 replacement BVWACS Managing Entity. Within ten (10) days after receipt of notice 452 of the identity of the replacement BVWACS Managing Entity, the current BVWACS 453 Managing Entity shall: 454 8.H.1 Possession. Transfer control and possession of all BVWACS 455 Infrastructure, BVWACS Improvements including BVWACS real property 456 owned as tenants in common pursuant to this Agreement to the replacement 457 BVWACS Managing Entity. 458 8.H.2 Conveyance of Real Property. Transfer any and all ownership rights 459 it may have to real property acquired pursuant to the terms of this 460 Agreement to the BVWACS Parties. 461 8.H.3 Evidence of Ownership . Provide evidence and documentation 462 adequate to prove ownership of the BVWACS Infrastructure, BVWACS 463 Improvements or real property, including, wherever applicable, transferring 464 all rights, title and interests, including proprietary and intellectual property 465 rights, to enable the replacement BVWACS Managing Entity to manage, 466 upgrade, update, maintain, and operate or to sell, convey or otherwise 467 dispose of the BVWACS Infrastructure, BVWACS Improvements or real 468 property if or when the BVWACS Parties determine that this is appropriate, 469 and 470 8.H.4. Operations and Legal Documents. Transfer the originals of all deeds, 471 operations manuals, warranties, bills of sale, licenses, leases, titles and other 472 173 Page 16 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM legal documents related to BVWACS Infrastructure, BVWACS 473 Improvements or BVWACS real property to the replacement BVWACS 474 Managing Entity. 475 476 9. Budget. 477 9.A. Budget Adoption. The Governing Board shall annually approve a draft 478 BVWACS Budget upon the approval of five of its six members in accordance with 479 the timeframes set forth herein and recommend approval of the Budget to the 480 governing bodies of the BVWACS Parties, including approval to appropriate their 481 proportionate share of the BVWACS Budget. All Operating Costs must be included 482 in each annual BVWACS Budget as well as any Capital Costs. The Budget shall 483 include any and all costs relating to Employees in implementing and maintaining the 484 BVWACS. If any BVWACS Party does not agree with the draft BVWACS Budget 485 as presented, it must provide the Governing Board with a detailed explanation of its 486 issues with the draft Budget within 30 days after receipt of it. Each member of the 487 Governing Board shall consult with its governing body or appropriate budget review 488 personnel before voting to approve any Budget. 489 9.B. Annual Operating Costs Budget. The annual Operating Costs shall be 490 shared according to the participation levels shown in Exhibit A. Each year the 491 BVWACS Managing Entity, following and abiding by its budgeting and accounting 492 practices, shall prepare an annual Operating Costs budget (“Operating Budget”) on a 493 fiscal year basis and submit this budget to the Operating Board. The Operating 494 Budget must provide for all Operating Costs. The Operating Board shall review and 495 adjust, as needed, the Operating Budget and then submit its recommendation to the 496 Governing Board. The Governing Board shall, no later than March 1st of each year, 497 approve a draft budget and recommend approval of the Operating Budget by each 498 BVWACS Party and appropriation of their proportionate share of the Operating 499 Budget in their next Fiscal Year’s budget. If budgeted amounts exceed actual 500 expenditures, the unexpended balances shall be credited against the budgeted 501 expenditure amounts in the Operating Budget for the next Fiscal Year unless 502 refunded to the Party at such Party’s request. 503 174 Page 17 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 9.C. Annual Capital Costs Budget. A Capital Costs budget shall be prepared 504 annually using the same process for adoption as the Annual Operating Costs Budget 505 except that while the Capital Costs budget is prepared annually, the planning period 506 for Capital Costs is five (5) years. Unless otherwise agreed by the BVWACS Parties, 507 Capital Costs shall be shared according to the participation levels shown in Exhibit 508 A; provided, however, that the Capital Costs that are incurred to benefit only one or 509 more individual BVWACS Parties shall be paid by the BVWACS Parties benefiting 510 from such BVWACS Improvements and Infrastructure. 511 9.D. Budgeted Expenditures. After the Budget has been approved and funded by 512 the BVWACS Parties, the BVWACS Managing Entity is authorized to incur costs in 513 accordance with the Budget. Any costs to be incurred in excess of the approved and 514 funded Operating Costs or Capital Costs Budget amounts require additional budget 515 approval and funding, or re-allocation of existing funds, by the BVWACS Parties. 516 9.E. Other BVWACS Fees. Fees payable by BVWACS Associates are determined 517 by the terms of their BVWACS Associate Interlocal Cooperation Agreement. Funds 518 received by new Parties are determined in accordance with this Agreement. 519 9.F. Funding Transfers to the Managing Entity. Once each BVWACS Party 520 appropriates its portion of the BVWACS Budget in its annual budgetary process, the 521 Managing Entity shall provide timely and accurate invoices to facilitate the transfer 522 of funds by each BVWACS Party to the Managing Entity, and the Parties shall each 523 comply with the following procedures to facilitate payment by the Managing Entity 524 to the BVWACS vendors and contractors: 525 9.F.1. Quarterly Assessment. At least 60 days prior to the beginning of 526 each Quarter of the Fiscal Year, the BVWACS Managing Entity shall give the 527 Operating Board, for its review, an itemized schedule of the Capital Costs 528 and Operating Costs that are projected to be incurred, and the amount of 529 money projected to be expended, during the next quarter. At least 30 days 530 prior to the beginning of each Quarter, the Managing Entity shall send each 531 BVWACS Party an invoice for its Quarterly Assessment. 532 9.F.2. Approval. Each BVWACS Party must approve or dispute its 533 Quarterly Assessment and provide written notice of any dispute to the 534 BVWACS Managing Entity within 15 business days after receipt of the 535 175 Page 18 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM invoice for the Quarterly Assessment. If a dispute concerning the Quarterly 536 Assessment is not resolved by the time the BVWACS Party is required to 537 remit payment, the matter shall be resolved in accordance with the 538 procedures set forth in Section 21, Dispute Resolution. 539 9.F.3. Payment Instructions. The Managing Entity must provide payment 540 instructions to each BVWACS Party for the transfer of BVWACS Party 541 funds to the Managing Entity. 542 9.F.4. BVWACS Party Funds. Each BVWACS Party must pay its Quarterly 543 Assessment to the Managing Entity no later than 60 calendar days after 544 receipt of an invoice in accordance with the resolution of any dispute about 545 the Quarterly Assessment. 546 9.F.5. BVWACS Fund. The Managing Entity shall establish a separate fund 547 for BVWACS in its accounting records (“BVWACS Fund”) that is dedicated 548 to the administration of the BVWACS. All funds received from BVWACS 549 Parties and other BVWACS revenues, including any interest earned, shall be 550 credited to the BVWACS Fund. All BVWACS obligations shall be debited 551 from the BVWACS Fund. The records for the BVWACS Fund shall be 552 maintained in compliance with generally accepted accounting principles. 553 9.F.6. Accounting. The BVWACS Fund is managed by the Managing Entity 554 in the same manner as the Managing Entity manages funds held in its 555 depository accounts. Funds associated with the BVWACS, including accrued 556 interest, shall be accounted for separately by the Managing Entity for the 557 benefit of the BVWACS Parties, unless otherwise required by law or this 558 Agreement. 559 9.F.7. Statements. The BVWACS Managing Entity is responsible for 560 providing quarterly statements showing the credits to and debits from the 561 BVWACS Fund, including any income earned, to each Party on or before the 562 20th day of the first month following the end of such quarter. The quarterly 563 statements must include beginning and ending BVWACS Fund balances. 564 Statements for ‘year-end’ fund status must be provided as soon after year-end 565 closeout as possible. 566 176 Page 19 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 9.F.8. Payments. Subject to the availability of sufficient funds in the 567 BVWACS Fund, the Managing Entity shall pay BVWACS contractors and 568 vendors in compliance with the Texas Prompt Payment Act. 569 9.F.9. Reports. The BVWACS Managing Entity is responsible for 570 providing each BVWACS Party with a quarterly written financial report on 571 the Budget, including current BVWACS Cost projections for the succeeding 572 quarter. 573 9.G. Funding. The BVWACS Parties specifically acknowledge that funding for 574 each BVWACS Party’s share of the BVWACS Operating Budget and Capital Costs 575 Budget goes through that BVWACS Party’s normal budgeting process; and upon 576 approval by its governing body, is payable from current revenue available to each 577 funding BVWACS Party. Purchase, operation and maintenance costs of Subscriber 578 Equipment are the responsibility of each BVWACS Party. 579 9.H. Failure to Appropriate. The failure of a BVWACS Party to appropriate its 580 proportionate share of the BVWACS Budget by the first day of the Fiscal Year for 581 which the Operating Budget and Capital Costs Budget is applicable shall be a 582 material default of such BVWACS Party under this Agreement, and the BVWACS 583 Parties shall follow the procedures for termination of a BVWACS Party set out in 584 this Agreement addressing the effect of breach and default. 585 9.I. Partial Funding. If any BVWACS Party appropriates less than its 586 proportionate share of Operating Budget and Capital Costs budget for any year, or if 587 any BVWACS Party fails to pay its Quarterly Assessment, (herein called the 588 “Underfunding Party”) the other BVWACS Parties, acting through the Governing 589 Board may take one or more of the following actions: 590 9.I.1. Suspension of Representation. Remove the Governing Board 591 representation and voting rights for the Underfunding Party. 592 9.I.2. Service Reduction. Reduce the BVWACS services being provided to 593 the Underfunding Party. 594 9.I.3. Notice of Underfunding. Send the Underfunding Party a notice 595 stating the amount of underpayment, which is the difference in the 596 Underfunding Party’s Quarterly Assessment and the amount of funding 597 provided by the Underfunding Party (“Deficiency”). Said Deficiency is an 598 177 Page 20 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM obligation of such Underfunding Party subject to the Prompt Payment Act. 599 Each Underfunding Party agrees that its future right to participate in the 600 BVWACS is dependent upon fully paying its Quarterly Assessments. The 601 Underfunding Party must appropriate and pay the Deficiency, and its entire 602 Quarterly Assessment for the remainder of that Fiscal Year. 603 9.I.4. Budget Revision. Amend the BVWACS Operating Budget and 604 Capital Costs budget by reducing costs and/or increasing the amounts paid 605 by the other BVWACS Parties. 606 9.I.5. Termination of Participation. Terminate the Underfunding Party’s 607 participation in this Agreement by following the procedure for termination 608 of a BVWACS Party, if the level of funding is deemed by the other 609 BVWACS Parties to be substantially a failure to fund. 610 9.J. Asset Management. BVWACS Infrastructure shall be tracked in accordance 611 with standard operating procedures approved by the Operating Board. These 612 procedures must be consistent with generally accepted accounting principles for 613 property held as tenants in common for one or more of the BVWACS Parties. If any 614 BVWACS Infrastructure needs to be retired, the BVWACS Managing Entity will 615 provide this information to the Operating Board for approval prior to removal. At a 616 minimum, the BVWACS Managing Entity shall provide the asset serial number, asset 617 ID tag (if any), location from which it is to be removed and description of the asset. 618 The asset to be retired shall be disposed as directed by the Governing Board upon 619 receiving the recommendation of the Operating Board. Any funds received from the 620 disposal of the asset shall be credited as revenue in the BVWACS Fund and shown 621 in the next BVWACS Capital Costs budget. These funds are managed in accordance 622 with the provisions of this Agreement. 623 With respect to Infrastructure, Improvements and real property owned by only one 624 or some of the Parties and that is not listed as BVWACS Infrastructure, BVWACS 625 Improvements, or BVWACS real property, right of access, license and use is herein 626 granted by such Parties to all Parties and to the BVWACS Managing Entity as 627 necessary for BVWACS purposes as determined by the Governing Board. With 628 respect to future Infrastructure, Improvements and real property owned by only one 629 or some of the Parties, such Parties agree that all rights of access, use or licenses 630 178 Page 21 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM required to make same a part of the BVWACS shall be granted. No Infrastructure, 631 Improvement or real property owned by only one or some of the Parties may be 632 conveyed to a third party, destroyed or otherwise removed from the BVWACS 633 without giving at least 12 months advance notice. Failure to do this shall be 634 considered a failure to perform substantially such Party’s or Parties’ material 635 obligations under this Agreement, and the provisions of Section 18. Effect of Breach 636 and Default shall apply. The Governing Board may determine to file Certificates of 637 Memorandums in the deed records of the county where an asset owned by one or 638 more Parties is located notifying the public regarding BVWACS rights associated 639 with such asset. 640 10. BVWACS Associates. 641 10.A. Procedure for Becoming BVWACS Associate. To use the BVWACS, an 642 entity must be either a BVWACS Party or BVWACS Associate. To become a 643 BVWACS Associate, a BVWACS Party must sponsor the entity. A BVWACS Party 644 may only sponsor BVWACS Associates to the extent that it has a portion of its share 645 of BVWACS capacity that is unused and therefore available to assign. A BVWACS 646 Party may not sponsor any entity unless the entity is eligible to use the BVWACS 647 licensed radio frequencies under FCC rules, regulations and practices. A BVWACS 648 Party may sponsor one or more entities as BVWACS Associates. BVWACS Parties 649 shall use the following procedure for sponsoring an entity: 650 10.A.1. Share of Capacity. Determine the extent of the BVWACS Party’s 651 share of the BVWACS capacity that is available for assignment to the entity. 652 10.A.2. Anticipated Usage. Determine the anticipated usage of the entity to 653 be sponsored based on talk time if available, the number of radios used by 654 the entity and other relevant information as determined by the Governing 655 Board. 656 10.A.3. Compatibility. Determine the compatibility of the Subscriber 657 Equipment used by the entity with the system and the impact of their 658 inclusion in the system based on voice traffic, talk-group needs, and 659 functionality. 660 10.A.4. Associate Agreement. Negotiate a BVWACS Associate Interlocal 661 Cooperation Agreement with the prospective BVWACS Associate that 662 179 Page 22 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM includes the Standard Terms and Conditions as well as any other terms and 663 conditions related to payment, term of agreement, nature of the services to 664 be provided, curtailment of services or termination of the authority to 665 continue use of the BVWACS for breach, withdrawal by the entity, and other 666 matters that they desire as long as they are not contrary to or more expansive 667 than the Standard Terms and Conditions or the terms and conditions of this 668 Agreement. 669 10.A.5. Report to Board. Present a report to the Operating Board that 670 includes the anticipated usage of the entity, the number of radios or 671 equipment used by the entity, the compatibility of the radios or equipment 672 used by the entity with the system and any other information relevant to 673 whether the addition of the entity is likely to cause the BVWACS Party to 674 exceed its share of the BVWACS capacity. 675 10.A.6. Board Approval of Draft Agreement. Present a draft copy of the 676 proposed BVWACS Associate Interlocal Cooperation Agreement to the 677 Operating Board so that it can verify that the agreement contains the 678 Standard Terms and Conditions and is consistent with the terms and 679 conditions of this Agreement. 680 10.A.7. Parties Approval of Associate Agreement. Obtain approval of the 681 BVWACS Associate Interlocal Cooperation Agreement by the governing 682 bodies of the sponsoring Party and the prospective BVWACS Associate to 683 the agreement. 684 10.B. Operating Board Duties. The Operating Board shall review the report of the 685 BVWACS Party asking to sponsor an entity as a BVWACS Associate and evaluate 686 the following: 687 10.B.1. Impact on current and future BVWACS voice traffic capacity. 688 10.B.2. Impact on current and future BVWACS talkgroup capacity. 689 10.B.3. Impact on overall current and future BVWACS functionality. 690 The Operating Board shall review the proposed BVWACS Associate 691 Interlocal Cooperation Agreement to be entered into by the BVWACS Party asking 692 to sponsor an entity as a BVWACS Associate and determine whether it includes the 693 Standard Terms and Conditions. 694 180 Page 23 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM If the impact on these three aspects of the BVWACS capacity is not likely to 695 result in that BVWACS Party’s exceeding its share of the BVWACS capacity or to 696 detrimentally affect the overall current and future functionality of the BVWACS, and 697 the proposed BVWACS Associate Interlocal Cooperation Agreement includes the 698 Standard Terms and Conditions, the Operating Board shall recommend approval of 699 the request to sponsor the entity to the Governing Board. 700 10.C. Governing Board Approval. The Governing Board must approve all 701 BVWACS Association Interlocal Cooperation Agreements before such prospective 702 BVWACS Associate may access or use the BVWACS. 703 10.D. Capacity for Sponsoring BVWACS Associates. Initially, a BVWACS Party’s 704 share of the capacity of the BVWACS is based on the participation levels stated in 705 Exhibit A. Two years after system acceptance of the BVWACS or when adequate 706 information is available, whichever occurs first, BVWACS capacity is based on the 707 capacity management process recommended by the Operating Board and approved 708 by the Governing Board. The share of capacity used may be adjusted as 709 Infrastructure or Improvements are made to BVWACS. A BVWACS Party may use 710 its share of BVWACS capacity for its own purposes or may allocate a portion of that 711 share through a BVWACS Associate Interlocal Cooperation Agreement. In no event 712 shall sponsoring a BVWACS Associate cause alteration to the Participation Table set 713 forth in Exhibit A. 714 10.E. Financial Effect of Sponsoring BVWACS Associate. When a BVWACS 715 Party authorizes another entity to use a portion of its share of BVWACS capacity, 716 that BVWACS Party remains responsible for full payment of its entire cost share of 717 the BVWACS. 718 10.F. Sponsor’s Control of BVWACS Associate’s Access to BVWACS. If a 719 BVWACS Party requests that the BVWACS System Manager disable all or part of 720 the services available to a BVWACS Associate sponsored by that BVWACS Party, 721 the BVWACS System Manager shall comply with these requests and disable the 722 portion of the services available to a BVWACS Associate requested by the BVWACS 723 Party as soon as practicable. 724 10.G. Responsibility for Subscriber Equipment. BVWACS Associates are 725 responsible for purchasing and providing their own Subscriber Equipment to be 726 181 Page 24 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM used on the BVWACS. The purchase of Subscriber Equipment shall be coordinated 727 with the BVWACS Managing Entity. 728 10.H. Additional Units. BVWACS Associates are not allowed to add units to the 729 BVWACS without approval from their sponsoring BVWACS Party. 730 10.I. Changes to Operations. Each BVWACS Party that has sponsored BVWACS 731 Associates is responsible for informing the BVWACS Associates of changes in 732 BVWACS Standard Operating Procedures. 733 734 11. New BVWACS Parties. 735 11.A. New Parties to BVWACS. From time to time, entities may join the BVWACS 736 as full Parties. Entities desiring to join the BVWACS as full Parties shall petition the current 737 Parties for membership in accordance with the terms herein. 738 11.B Contents of Petition. An entity desiring to join BVWACS shall submit a 739 petition. At a minimum, a petition to join BVWACS as a Party shall include the following: 740 11.B.1 Area to be Served. A description of the area to be covered and a 741 description of how the Service Area will be affected; 742 11.B.2 Proposed Subscriber Equipment. The type of Subscriber Equipment 743 proposed to use the BVWACS, including the approximate number of units to be added, talk 744 groups and talk time; 745 11.B.3 Compatibility and Impact on BVWACS. A determination as to the 746 compatibility of the Subscriber Equipment accessing the BVWACS; and the impact of the 747 proposed uses by petitioner on the BVWACS as to overall current and future functionality, 748 based on voice traffic, talk-group needs, and other relevant factors determined by the 749 Governing Board; 750 11.B.5 Infrastructure, Improvements, Funds and Real Property. A 751 description of any Infrastructure, Improvements, funds or real property that will be made 752 available to the BVWACS to offset costs associated with system expansion, and a 753 description of how this will affect the BVWACS and the current Service Area; and 754 11.B.6. Share of Capacity. Provide an estimate of the requested capacity 755 desired, including the anticipated type and amount of usage based on talk time, talk group 756 needs and other relevant factors as determined by the Governing Board. 757 182 Page 25 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 11.C. Procedure. The following procedure shall be followed when petitioning to 758 become a Party. 759 11.C.1 Submit Petition. An entity desiring to become a Party to the 760 BVWACS shall petition the Governing Board through the BVWACS Managing 761 Entity who will then review such petition for completeness as well as content. The 762 BVWACS Managing Entity shall forward the petition to the Operating Board for 763 recommendation by the Operating Board within 30 days from submission of such 764 petition. 765 11.C.2 Operating Board. The Operating Board shall review the petition of 766 the submitting entity and make its recommendation to the Governing Board 767 within 60 days from the date of submission of such petition. The Operating Board 768 shall evaluate the petition based upon the following: 769 11.C.1.1 Whether the addition of petitioner as a Party will 770 have an adverse impact on the current and future needs of the existing Parties, on 771 the Service Area and on BVWACS as a whole; and 772 11.C.1.2 Whether the addition of petitioner as a Party is 773 consistent with the goals and objectives of BVWACS as set forth in this Agreement. 774 11.C.3 Governing Board. The petitioner may negotiate an amendment to 775 this Agreement relating to its inclusion as a Party. The Governing Board will 776 consider the request and the recommendation of the Operating Board within ninety 777 (90) days from the date of submission of the petition and approve, deny or request 778 additional information needed to consider the request. Adding a new Party to this 779 Agreement shall be considered an amendment subject to the terms and conditions 780 for approval of amendments set forth in Section 6 above. 781 11.D. Participation Level. Initially, a BVWACS Party’s share of the capacity of the 782 BVWACS is based on the participation levels stated in Exhibit A. Addition of new 783 Parties will require reevaluation and possible alteration of the participation levels. 784 The Operating Board will provide preliminary recommended participation levels 785 based on the new Party joining BVWACS at the time it reviews the petition. The 786 Governing Board shall then review such recommendation and determine whether 787 such participation levels set forth in Exhibit A should be modified. Such 788 determination must be approved by five of the six members of the Governing 789 183 Page 26 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM Board. From time to time, participation levels shall be re-evaluated upon request of 790 a Party using the same procedure set forth herein of recommendation by the 791 Operating Board and determination by the Governing Board as Infrastructure or 792 Improvements are made to BVWACS, as use of the BVWACS changes, or when 793 new information affecting BVWACS becomes available. A BVWACS Party may use 794 its share of BVWACS capacity for its own purposes or may allocate a portion of that 795 share through a BVWACS Associate Interlocal Cooperation Agreement. 796 11.E. Obligations of New BVWACS Parties. When a new BVWACS Party is 797 authorized by the Governing Board, the participation levels determined above will 798 establish the Annual Assessment for the new Party. Once the new Party is approved 799 for membership, that Party assumes responsibility for its Annual Assessment and all 800 other obligations as a Party to this Agreement. New BVWACS Parties are 801 responsible for purchasing and providing their own Subscriber Equipment to be 802 used on the BVWACS. The purchase of Subscriber Equipment shall be coordinated 803 with the BVWACS Managing Entity. 804 12. Accounting Records. 805 The BVWACS Managing Entity maintains accounting records in accordance with 806 generally accepted accounting standards applicable to governmental entities, including 807 compliance with federal guidelines for spending federal funds or bond proceeds. 808 The BVWACS Managing Entity shall ensure that records pertaining to the BVWACS 809 shall be kept in accordance with the records retention policy of the Managing Entity and in 810 accordance with the Open Records Act. At any reasonable time, upon three days prior 811 written notice, any BVWACS Party may inspect, copy, examine, and/or audit the BVWACS 812 records, at that BVWACS Party’s expense, at the office of the BVWACS Managing Entity, 813 or any other mutually acceptable location. 814 13. Contracting Authority. 815 Except for real estate transactions, the BVWACS Parties hereby grant such 816 BVWACS Managing Entity the authority to contract on behalf of the BVWACS Parties for 817 acquisitions and services that have been approved in the annual BVWACS Budget or as 818 otherwise approved by the Governing Board, so long as the contracted amount is within the 819 budgeted amount and the payments are made from available funds, using the BVWACS 820 Managing Entity’s standard purchasing processes, unless expenditure of federal funds or 821 184 Page 27 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM bond proceeds requires use of additional procedures or guidelines. Procurements shall be 822 made in accordance with the laws applicable to such entity. These contracts shall be 823 administered by the BVWACS Managing Entity. 824 14. Federal Funds and Bond Funds. 825 If a BVWACS Party utilizes federal funds, grant funds, or bond funds to meet a 826 portion of their financial commitment under this Agreement, the BVWACS Parties agree to 827 conduct all procurements, maintain all records and otherwise conduct their activities in 828 furtherance of this Agreement so as to comply with all applicable statutes, regulations, 829 policies and grant contract provisions necessary to qualify the BVWACS expenditures 830 contemplated for federal or grant program reimbursement and to avoid arbitrage penalties. 831 Further, the BVWACS Parties agree to cooperate with each other in the application for and 832 administration of federal funds, grant funds, or bond funds to maximize funding 833 participation in the operation and maintenance of the BVWACS. Each BVWACS Party 834 intending to utilize federal funds, grant funds, or bond funds to meet a portion of its annual 835 financial commitment shall notify the BVWACS Managing Entity when those funds are 836 obligated to the BVWACS by October 1 of each year. 837 15. BVWACS Performance. 838 The Operating Board shall take such action as may be necessary for assuring that 839 Subscriber Equipment configuration changes or additions do not adversely affect the 840 performance of the BVWACS. The Operating Board may utilize the system assessment 841 services of the BVWACS Support Vendor or other qualified contractor to determine the 842 impact of adding Subscriber Equipment to the BVWACS. The Operating Board shall 843 develop policies involving the BVWACS Support Vendor that provide a review process 844 prior to implementing any Subscriber Equipment system configuration changes requested or 845 made by BVWACS Parties. BVWACS Parties shall not take any action that is known or 846 ought to be known to affect the operation of the BVWACS adversely and shall reverse any 847 action taken that affects the operation of the BVWACS adversely. BVWACS Parties shall 848 not change the configuration of their program or template in a way that is known or ought 849 to be known to affect the operation of the BVWACS adversely and shall reverse any change 850 in the configuration of their program or template that affects the operation of the BVWACS 851 adversely. 852 16. Dissolution of BVWACS. 853 185 Page 28 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 16.A. Dissolution of BVWACS. This Agreement may be voluntarily dissolved 854 before the end of the final term if the governing bodies of five of the six BVWACS 855 Parties agree in writing to provide for a dissolution date. The dissolution date shall 856 not be less than twelve (12) months after these BVWACS Parties have executed the 857 agreement to dissolve the BVWACS unless all BVWACS Parties agree to an earlier 858 dissolution date. 859 16. B. Distribution of Assets. If the BVWACS is dissolved either by agreement or 860 at the end of the final term, the assets of the BVWACS shall be equitably distributed 861 among the BVWACS Parties. The BVWACS Parties shall agree on which BVWACS 862 Party receives which assets in the distribution. An agreement for distribution of 863 assets of the BVWACS shall be effective after approval by five of the six the 864 governing bodies of BVWACS Parties. The manner of distribution shall consider 865 and be consistent with the following factors: 866 16.B.1. Participation Level. The BVWACS Party’s share of the Capital Costs 867 for Infrastructure and Improvements to the BVWACS and the BVWACS 868 Party’s participation level as stated in Exhibit A; 869 16.B.2. Asset Value. The value of the assets on the dissolution date; 870 16.B.3. Manner of Acquisition. The basis on which the asset was acquired, 871 whether the asset 872 16.B.3.1 Was already owned by a Party; 873 16.B.3.2. Was acquired jointly by all BVWACS Parties or 874 16. B.3.3. Was acquired by only one or some of the BVWACS 875 Parties; 876 16.B.4. Early Termination. Whether and, if so, when the BVWACS Party 877 terminated its participation in BVWACS before the dissolution of the 878 BVWACS; and 879 16.B.5. Utility of Asset. The usefulness of the asset to the BVWACS Party 880 receiving it. 881 16.C. The BVWACS Party to which an asset is distributed shall also be provided 882 evidence and documentation adequate to prove ownership of that asset, including, 883 wherever applicable, transfer of all rights, title and interests, including proprietary 884 and intellectual property rights, to enable that BVWACS Party to upgrade, update, 885 186 Page 29 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM operate, and maintain it or to sell, convey or otherwise dispose of it and the originals 886 of all operations manuals, warranties, bills of sale, licenses, leases, titles and other 887 legal documents related to that asset. 888 889 17. Withdrawal of a BVWACS Party. 890 17.A. Notice of Withdrawal. A BVWACS Party may withdraw from this 891 Agreement and terminate its participation in BVWACS at any time by giving at least 892 twelve (12) months prior written notice to the Remaining Parties. The Termination 893 Date shall not be earlier than twelve months after notice is given unless four of the 894 five Remaining Parties agree otherwise. The Withdrawing Party must continue to 895 fund its Annual Assessment through the Termination Date, and if it does so, the 896 Withdrawing Party may continue to participate in the BVWACS until its Termination 897 Date. The portion of the Budget allocated to a Withdrawing Party after receipt of the 898 notice of withdrawal may be reduced by the agreement of four of the five Remaining 899 Parties. 900 17.B. Withdrawal of Managing Entity. In the event the BVWACS Managing Entity 901 is a party to this Agreement and such Party withdraws from the BVWACS, the 902 Governing Board Members representing four of the five Remaining Parties shall 903 appoint a replacement BVWACS Managing Entity. Within ten (10) days after receipt 904 of notice of the identity of the replacement BVWACS Managing Entity, the 905 Withdrawing BVWACS Party that is the BVWACS Managing Entity shall: 906 17.B.1 Possession. Transfer control and possession of all BVWACS 907 Infrastructure, BVWACS Improvements including BVWACS real property 908 owned as tenants in common pursuant to this Agreement to the replacement 909 BVWACS Managing Entity. 910 17.B.2 Conveyance of Real Property. Transfer any and all ownership rights 911 it may have to real property acquired pursuant to the terms of this 912 Agreement to the Remaining Parties. 913 17.B.3 Evidence of Ownership . Provide evidence and documentation 914 adequate to prove ownership of the BVWACS Infrastructure, BVWACS 915 Improvements or real property, including, wherever applicable, transferring 916 all rights, title and interests, including proprietary and intellectual property 917 187 Page 30 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM rights, to enable the replacement BVWACS Managing Entity to manage, 918 upgrade, update, maintain, and operate or to sell, convey or otherwise 919 dispose of the BVWACS Infrastructure, BVWACS Improvements or real 920 property if or when the Remaining Parties determine that this is appropriate, 921 and 922 17.B.4. Operations and Legal Documents. Transfer the originals of all deeds, 923 operations manuals, warranties, bills of sale, licenses, leases, titles and other 924 legal documents related to BVWACS Infrastructure, BVWACS 925 Improvements or BVWACS real property to the replacement BVWACS 926 Managing Entity. 927 17.C. Disposition of BVWACS Value of Withdrawing Party. All right, title, and 928 interest in and to the Withdrawing Party’s BVWACS Value may be dealt with in one 929 of two ways: 1) sale and assignment by Withdrawing Party; or 2) determination of 930 valuation and disposition of Withdrawing Party’s BVWACS Value by Remaining 931 Parties. In either event, all rights of access, licenses and use to such Withdrawing 932 Party’s assets comprising a part of the BVWACS remain in place during the 933 withdrawal process. 934 17.C.1. Sale and Assignment by Withdrawing Party. The Withdrawing Party 935 shall offer its BVWACS Value to the Remaining Parties. If none of the 936 Remaining Parties accept the offer within sixty (60) days after receipt of the 937 offer, the Withdrawing Party may sell its BVWACS Value to one or more 938 entities approved by all of the Remaining Parties if the entity or entities enter 939 into an assignment of this Agreement from the Withdrawing Party and 940 accept the duties and obligations of the Withdrawing Party under this 941 Agreement as its or their own duties and obligations. The assignee, if other 942 than a Remaining Party, shall also obtain the rights of the Withdrawing Party 943 under the BVWACS Agreement, including one representative on the 944 Governing Board and one representative on the Operating Board. After the 945 assignment, the BVWACS Agreement shall be construed as if the assignee 946 were listed in the definition of BVWACS Parties. If the Withdrawing Party 947 has an offer to purchase its BVWACS Value from an entity but all of the 948 Remaining Parties do not approve that entity as a reasonable replacement for 949 188 Page 31 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM the Withdrawing Party, the Remaining Parties shall compensate the 950 Withdrawing Party for its BVWACS Value in proportion to their Annual 951 Assessment of BVWACS and obtain a proportionate share of the 952 Withdrawing Party’s BVWACS Value. 953 17.C.2. Determination of Value by Remaining Parties. If the Withdrawing 954 Party does not give the Remaining Parties notice that it is exercising its rights 955 under 17.C.1. at least six (6) months before the Termination Date, no later 956 than the Termination Date the Remaining Parties must fairly determine what 957 the Withdrawing Party’s BVWACS Value is at the Termination Date. If the 958 Withdrawing Party and the Remaining Parties are unable to agree on the 959 BVWACS Value, an accounting shall be performed by a panel of three 960 persons. The Remaining Parties shall select one person to represent them on 961 the panel. The Withdrawing Party shall select another person to represent it 962 on the panel. The two persons selected shall select a third person to 963 complete the panel and the accounting. If an accounting is performed, it 964 shall be the basis for determining BVWACS Value for the Withdrawing 965 Party. One half of the cost of this panel shall be born by the Withdrawing 966 Party and one half of the cost of this panel shall be born by the Remaining 967 Parties. 968 17.C.3. Disposition by Remaining Parties. When the BVWACS Value is 969 determined, the Remaining Parties shall determine how to disburse the 970 ownership of the BVWACS Value of the Withdrawing Party. The 971 Remaining Parties shall consider at least the following options: 972 17.C.3.1. New Party. Find another entity to compensate the 973 Withdrawing Party for its BVWACS Value, assume ownership of the 974 Withdrawing Party’s BVWACS Value and assume its obligations and 975 rights under the BVWACS Agreement; 976 17.C.3.2. Share Value. Divide the Withdrawing Party’s 977 BVWACS Value proportionally among the Remaining Parties, 978 compensate the Withdrawing Party for its BVWACS Value, and 979 provide for a proportional increase in Annual Assessment; 980 189 Page 32 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 17.C.3.3. Single or some of BVWACS Parties. Allow one or 981 only some of the Remaining Parties to compensate the Withdrawing 982 Party for its BVWACS Value, assume ownership of the Withdrawing 983 Party’s BVWACS Value with a corresponding increase in Annual 984 Assessment; or 985 17.C.3.4. Ownership without Use. Require the Withdrawing 986 Party to retain ownership of its BVWACS Value but forfeit its use of 987 the BVWACS and representation on the Governing Board and 988 Operating Board unless and until the Withdrawing Party pays what 989 its accrued share of the systems operations costs from the 990 Termination Date to the end of the then current Budget Year would 991 have been if it had not withdrawn. 992 17.D. Exclusion of Withdrawing Party’s Votes. The Withdrawing Party and its 993 vote on the Governing Board shall be excluded in determining the votes needed for 994 the Remaining Parties to make a decision about the disposition of the Withdrawing 995 Party’s BVWACS Value after the Termination Date. 996 17.E. Disposition of BVWACS Value by Remaining Parties. If the Remaining 997 Parties select the ownership alternative in 17.C.3.2, or 17.C.3.3 the Remaining Parties 998 shall provide for payment of the Withdrawing Party’s BVWACS Value in the fiscal 999 year following the fiscal year of the Termination Date. 1000 17.F. Effect of Disposition on Membership in Governing Board. If the 1001 Remaining Parties select the option in 17.C.2 or 17.C.3.3 and Withdrawing Party’s 1002 BVWACS Value is divided among the Remaining Parties or assumed by one or only 1003 some of the Remaining Parties, the representation of these BVWACS Parties on the 1004 Governing Board shall not be increased. 1005 17.G. Depreciation of BVWACS Value. If the Withdrawing Party retains its 1006 BVWACS Value, the portion of the value that relates to depreciable assets shall be 1007 reduced annually on a declining balance method over the useable life of the asset as 1008 long as the depreciable assets that form part of the BVWACS Value are owned by 1009 one or more of the Remaining Parties. The portion of the BVWACS Value that 1010 relates to non-depreciable assets shall remain unchanged. 1011 18. Effect of Breach and Default. 1012 190 Page 33 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 18.A. Events of Breach. Breach results from any of the following: 1013 18.A.1. Payment. A BVWACS Party’s failure to appropriate or pay its 1014 Annual Assessment timely; 1015 18.A.2. FCC Rules. Violation of FCC rules and regulations by a BVWACS 1016 Party or any BVWACS Associate with which it has entered into a BVWACS 1017 Associate Interlocal Cooperation Agreement; 1018 18.A.3. Policies and Procedures. Individual or repeated violations of 1019 approved written policies and procedures by a BVWACS Party or any 1020 BVWACS Associate with which it has entered into a BVWACS Associate 1021 Interlocal Cooperation Agreement; 1022 18.A.4. Inappropriate Use. Use of the BVWACS by a BVWACS Party or 1023 any BVWACS Associate with which it has entered into a BVWACS 1024 Associate Interlocal Cooperation Agreement; 1025 18.A.5. Penalty Payment. Failure to pay FCC penalties or fines resulting 1026 from the actions of a BVWACS Party or any BVWACS Associate with which 1027 it has entered into a BVWACS Associate Interlocal Cooperation Agreement; 1028 18.A.6 Improper Disposition of Assets or Interest. Disposing of assets 1029 owned by only one or some of the Parties in contravention of the provisions 1030 of this Agreement, or failure to follow the required process set forth in this 1031 Agreement of divesting a Party’s interest in a BVWACS Improvement, 1032 BVWACS Infrastructure or BVWACS real property. 1033 18.A.7. Adverse Impact. Any other action or omission that has a material 1034 adverse impact on the operation and maintenance of BVWACS; or 1035 18.A.8 Substantial Performance. Failure to perform substantially its material 1036 obligations other than failure to appropriate or timely pay its Annual 1037 Assessment. 1038 18.B. Breach for Non-Payment. The decision to exercise rights granted by this 1039 subsection 18.B. shall be made by the Governing Board. If any BVWACS Party 1040 commits the breach described in 18.A.1, the Governing Board may determine to 1041 deliver a written notice of breach to the BVWACS Party that specifies the nature of 1042 the breach and indicates that unless the breach is cured within thirty (30) days, 1043 additional steps shall be taken. A breach described in 18.A.1 can only be cured by 1044 191 Page 34 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM paying that Annual Assessment. If the breaching BVWACS Party does not cure that 1045 breach within thirty (30) days of receiving the written notice of breach, the breaching 1046 BVWACS Party is in default and the Governing Board shall deliver a written notice 1047 of default to the BVWACS Party that specifies the following: 1048 18.B.1. The nature of the default; 1049 18.B.2. The date of the notice of breach; 1050 18.B.3. The failure of the breaching BVWACS Party to cure timely; and 1051 18.B.4. The BVWACS Party’s interest in the BVWACS is terminated no later 1052 than 60 days from the date of the written notice of breach if the termination 1053 is approved by all of the BVWACS Remaining Parties unless the default is 1054 cured by the defaulting BVWACS Party paying that Annual Assessment 1055 within an additional thirty (30) days from the date of default as referenced in 1056 18.A.1 above for a total of sixty (60) days from the date of default unless the 1057 Governing Board approves a longer timeframe. 1058 18.C. Suspension for Other Breaches. If any BVWACS Party commits a breach 1059 described in 18.A.2 through 18.A.8 or a breach described in 18.A.2 through 18.A.8 1060 involving use of any radio or other equipment accessing the BVWACS under the 1061 authority of a BVWACS Party, the Governing Board may suspend the right of that 1062 BVWACS Party to use the BVWACS for that radio or equipment or for any other 1063 radio or equipment for a period of time adequate to cure the breach and determine 1064 whether additional remedies are needed. 1065 18.D. Notice of Breach, Default, and Termination For Other Breaches. The 1066 decision to exercise rights granted by this subsection 18.D. shall be made by the 1067 Governing Board. If any BVWACS Party commits a breach described in 18.A.2 1068 through 18.A.8, the Governing Board may deliver a written notice of breach to the 1069 BVWACS Party that specifies the nature of the breach and indicates that unless the 1070 breach is cured within thirty (30) days, additional steps shall be taken. If the 1071 breaching BVWACS Party begins to cure the breach within the thirty (30) day 1072 period, the thirty (30) day cure period is extended as long as the breaching BVWACS 1073 Party continues to prosecute a cure diligently to completion and is making a good 1074 faith effort to cure the breach. If the breaching BVWACS Party does not cure the 1075 breach within thirty (30) days of receiving the written notice of breach or additional 1076 192 Page 35 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM period as extended by diligent prosecution of a good faith effort to cure the breach, 1077 the breaching BVWACS Party is in default and the Governing Board shall deliver a 1078 written notice of default to the BVWACS Party which specifies the following: 1079 18.D.1. The nature of the default; 1080 18.D.2. The date of the notice of breach; 1081 18.D.3. The failure of the breaching BVWACS Party to cure timely; and 1082 18.D.4. The BVWACS Party’s interest in the BVWACS is terminated on the 1083 effective date stated in the notice if the termination is approved by all of the 1084 BVWACS Remaining Parties unless the default is cured within thirty (30) 1085 days of the notice of default. 1086 18.E. Disposition of BVWACS Value. The Remaining Parties shall determine as to 1087 how the Terminated Party’s BVWACS Value shall be disposed. The Remaining 1088 Parties have ninety (90) days after the date that termination is effective to determine 1089 the value and disposition of the Terminated Party’s BVWACS Value. The 1090 Remaining Parties may seek an agreement with the Terminated Party about its 1091 BVWACS Value. If the Terminated Party and the Remaining Parties are unable to 1092 agree on the Terminated Party’s BVWACS Value, they shall use the method for 1093 determination of value in section 17.C. as if the Terminated Party were a 1094 Withdrawing Party. When the BVWACS Value is determined, the Remaining Parties 1095 shall determine how the ownership of the BVWACS Values is to be disposed. The 1096 Remaining Parties shall consider at least the following ownership alternatives for the 1097 BVWACS Value of the Terminated Party: 1098 18.E.1. New Party. Find another entity to compensate the Terminated Party 1099 for its BVWACS Value, assume the ownership of the Terminated Party’s 1100 BVWACS Value, and assume its obligations and rights under the BVWACS 1101 Agreement; 1102 18.E.2. Share Value. Divide the Terminated Party’s BVWACS Value 1103 proportionally among the Remaining Parties so that the Remaining Parties 1104 can each compensate the Terminated Party for their share of the BVWACS 1105 Value and pay a proportional increase in Annual Assessment in the fiscal year 1106 following the fiscal year in which the default last occurred; 1107 193 Page 36 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 18.E.3. One or More BVWACS Parties. Allow one or more Remaining 1108 Parties to compensate the Terminated Party for its BVWACS Value and 1109 assume ownership of the Terminated Party’s BVWACS Value with a 1110 corresponding increase in Annual Assessment; or 1111 18.E.4. Ownership without Use. Require the Terminated Party to retain the 1112 ownership of its BVWACS Value but forfeit its use of the BVWACS and 1113 representation on the Governing Board and Operating Board and annually 1114 reduce its BVWACS Value by twenty per cent (20%) of the original 1115 BVWACS Value so that the Terminated Party has no BVWACS Value 1116 remaining after five (5) years and transfer the reduction in value among the 1117 Remaining Parties proportionally based on their participation in the 1118 BVWACS based on participation levels in Exhibit A. 1119 18.F. Exclusion of Terminated Party’s Votes. The Terminated Party and its vote 1120 on the Governing Board shall be excluded in determining the votes needed for the 1121 BVWACS Remaining Parties to make a decision about the disposition of the 1122 Terminated Party’s BVWACS Value after the date that termination is effective. 1123 18.G. Effect of Termination on Representation on Governing Board. If the 1124 Terminated Party’s BVWACS Value is divided among the Remaining Parties or 1125 assumed by only one or some of the Remaining Parties, the representation of these 1126 BVWACS Parties on the Governing Board shall not be increased. 1127 19. Effect of Withdrawal or Termination on Remaining Parties. 1128 Termination or withdrawal of a BVWACS Party has no effect on a Remaining 1129 Party’s rights to participate in the BVWACS other than the specific rights and duties set out 1130 in this Agreement, and the continuing duty of all Remaining Parties to pay their Annual 1131 Assessment. 1132 20. FCC Licenses. 1133 Termination or withdrawal of any Party from the BVWACS shall include the 1134 surrender to the Remaining Parties of that BVWACS Party’s radio frequency licenses that 1135 were licensed for the purpose of implementing the BVWACS. The Remaining Parties shall 1136 determine whether to request reassignment of the license to another BVWACS Party or 1137 surrender these licenses to the Federal Communications Commission (FCC). The 1138 Remaining Parties are responsible for complying with all rules and regulations of the FCC 1139 194 Page 37 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM related to reassignment and surrender of these licenses. Notwithstanding the above, licenses 1140 held, managed and owned by only one or some of the Parties as the exclusive license of such 1141 Party or Parties at the time of termination or withdrawal are not subject to the provisions of 1142 this section. 1143 21. Dispute Resolution Process. 1144 21.A. Cooperation. All BVWACS Parties are encouraged to work together to 1145 resolve all disputes prior to invoking the dispute resolution process set forth herein. 1146 21.B. Hearing by Operating Board. Any BVWACS Party that has an issue or 1147 dispute relating to the BVWACS may request a hearing before the Operating Board. 1148 The Operating Board shall hear such matter after requesting information regarding 1149 such dispute or issue from such BVWACS Party and from the BVWACS Managing 1150 Entity. The Operating Board shall then hold a hearing and render its decision in 1151 writing. 1152 21.C. Appeal to Governing Board. A BVWACS Party that is adversely affected by 1153 the Operating Board’s decision may appeal such decision to the Governing Board, 1154 which may elect to hear the appeal or refer the matter to mediation. 1155 21.D. Withdrawal of Dispute. A dispute may be withdrawn at any time during the 1156 Dispute Resolution process. 1157 21.E. Timeframes: 1158 21.E.1. Initial Dispute Hearing. Any BVWACS Party may bring an issue or 1159 dispute to the Chair of the Operating Board. The Chair must schedule a 1160 meeting of the Operating Board within (15) fifteen business days of receipt 1161 of the notice and provide a written determination to the appropriate 1162 BVWACS Parties and to the BVWACS Managing Entity within (5) five 1163 business days after the hearing. Any appeal of the decision or 1164 recommendation of the Operating Board is to the Governing Board. 1165 21.E.2. Appeal to Governing Board. Any appeal from the decision of the 1166 Operating Board must be made by delivery of written notice of appeal to the 1167 BVWACS Managing Entity and Governing Board within (15) fifteen 1168 business days after receipt of the Operating Board’s decision or 1169 recommendation. The Governing Board may meet to hear the appeal or 1170 may elect to send the appeal to mediation. The Governing Board, assisted by 1171 195 Page 38 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM the BVWACS Managing Entity, either schedules a hearing or sends the 1172 appeal to mediation within (25) twenty-five business days of receipt of the 1173 notice of the appeal. Any appeal from the Governing Board’s 1174 recommendation is to a mediator as described below. 1175 21.E.3. Mediation. If the Governing Board refers a dispute to mediation, the 1176 parties to the dispute shall select, within thirty (30) days, a mediator trained in 1177 mediation skills to assist with resolution of the dispute. The parties to the 1178 dispute agree to act in good faith in the selection of the mediator and to give 1179 consideration to qualified individuals nominated to act as mediator. Nothing 1180 in the Agreement prevents the parties from relying on the skills of a person 1181 who is trained in the subject matter of the dispute or a contract interpretation 1182 expert. If the parties fail to agree on a mediator within thirty (30) days after 1183 the Governing Board refers the dispute to mediation, the mediator shall be 1184 selected by the Dispute Resolution Center of the Brazos Valley. The parties 1185 agree to participate in mediation sessions in good faith for a period of up to 1186 thirty (30) days from the date of the first mediation session. Notice of the 1187 date, time, and location of the mediation shall be given to the BVWACS 1188 Managing Entity, which may attend. The parties to the dispute shall share 1189 the costs of mediation equally. If efforts to mediate the dispute are 1190 unsuccessful, the parties to the dispute shall then be free to exercise all 1191 available rights and remedies under this Agreement, or at law or in equity. 1192 21.E.4. Application of Government Code, chapter 2260. To the extent that 1193 Chapter 2260, Texas Government Code, is applicable to this Agreement, is 1194 not inconsistent with the process set forth above, and is not preempted by 1195 other applicable law, the dispute resolution process provided for in Chapter 1196 2260 and the related rules adopted by the Texas Attorney General pursuant 1197 to Chapter 2260, shall be used in disputes involving Texas A & M University 1198 that cannot be resolved in the ordinary course of business. The designated 1199 officers of Texas A & M University, as applicable, shall examine the claim 1200 and any counterclaim and negotiate with the claimant in an effort to resolve 1201 such claims. The BVWACS Parties specifically agree that 1202 196 Page 39 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 21.E.4.1. Neither the execution of this Agreement by Texas A & M 1203 University nor any other conduct, action or inaction of any 1204 representative of Texas A & M University relating to this Agreement 1205 constitutes or is intended to constitute a waiver of Texas A & M 1206 University’s or the state's sovereign immunity to suit; and 1207 21.E.4.2. Texas A & M University has not waived its right to seek 1208 redress in the courts. 1209 22. Miscellaneous. 1210 22.A. Interlocal Agreement. This Agreement is an Interlocal Agreement 1211 authorized and governed by the Interlocal Cooperation Act, Chapter 791 of the 1212 Texas Government Code. Each BVWACS Party agrees that in the performance of 1213 its respective obligations as set forth in this Agreement, it is carrying out a duly 1214 authorized governmental function, which it is authorized to perform individually 1215 under the applicable statutes of the State of Texas and/or its charter. Each 1216 BVWACS Party agrees that the compensation to be made to the other BVWACS 1217 Parties as set forth in this Agreement is in an amount intended to fairly compensate 1218 each performing BVWACS Party for the services or functions it provides hereunder, 1219 and is made from current revenues available to the paying BVWACS Party. Where 1220 applicable, this Interlocal Agreement shall be administered in accordance with the 1221 laws applicable to a home-rule municipality. 1222 22.B. Immunity as a Defense. No BVWACS Party has agreed to waive any 1223 defense, right, immunity, or other protection under law including any statutory 1224 provision, by entering into this Agreement or otherwise participating in the 1225 BVWACS. 1226 22.C. Retention of Defenses. The Parties agree that neither this Agreement nor 1227 the operation or use of the BVWACS by the BVWACS Parties affect, impair, or limit 1228 their respective immunities and limitations of liability to the claims of third parties, 1229 including claims predicated on premises defects. 1230 197 Page 40 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 22.D. Notices. Notices required under this Agreement must be in writing and 1231 delivered personally or sent by certified US Mail, postage prepaid, addressed to such 1232 BVWACS Party at the following respective addresses: 1233 1234 City: 1235 City of Bryan 1236 Attention: City Manager, with a copy to the City Attorney 1237 P. O. Box 1000 1238 Bryan, TX 77805 1239 1240 City: 1241 City of College Station 1242 Attention: City Manager, with a copy to the City Attorney 1243 1101 Texas Avenue 1244 College Station, TX 77840 1245 1246 City: 1247 City of Brenham 1248 Attention: City Manager, with a copy to the City Attorney 1249 200 West Vulcan Street 1250 PO Box 1059 1251 Brenham, TX 77834 1252 1253 County: 1254 Brazos County 1255 Attention: County Judge, with a copy to County Attorney 1256 300 East 26th Street 1257 Suite 114 1258 Bryan, TX 77803 1259 1260 County: 1261 Washington County 1262 Attention: County Judge, with a copy to County Attorney 1263 100 East Main Street 1264 Suite 104 1265 Brenham, TX 77833 1266 1267 Texas A & M University: 1268 Texas A & M University 1269 Attention:Vice President and Associate Provost 1270 For Information Technology 1271 1365 TAMU 1272 College Station, TX 77843-1365 1273 1274 1275 198 Page 41 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM All notices so given, are deemed given on the date so delivered or so 1276 deposited in the US Mail. All BVWACS Parties may change their address by sending 1277 written notice of such change to the other Parties in the manner provided for above. 1278 22.E. Assignment. This Agreement being based upon the special qualifications of 1279 each BVWACS Party, any assignment or other transfer of this Agreement or any part 1280 hereof without the express consent in writing of the other Parties is void and has no 1281 effect, which consent shall not be unreasonably withheld. 1282 22.F. Entire Agreement. The entire agreement among the BVWACS Parties is 1283 contained herein and no change in or modification, termination, or discharge of this 1284 Agreement in any form whatsoever is valid or enforceable unless it is in writing and 1285 signed by duly authorized representatives of all Parties. 1286 22.G. Prior Agreements. This Agreement supersedes any and all prior agreements 1287 regarding this subject that may have previously been made. The subject of this 1288 Agreement is the construction, acquisition, implementation, operation and 1289 maintenance of the BVWACS. 1290 22.H. Severability. If any term or provision of this Agreement is, to any extent, 1291 rendered invalid or unenforceable, the remainder of this Agreement is not affected, 1292 and each other term and provision of this Agreement remains valid and enforceable 1293 to the fullest extent permitted by law. 1294 22.I. Non-waiver. Failure of a BVWACS Party to exercise any right or remedy for 1295 a breach or default of any other BVWACS Party does not waive such right or 1296 remedy for that breach or default or in the event of a subsequent breach or default. 1297 22.J. Authority of Signatories. Each BVWACS Party represents to all the other 1298 BVWACS Parties that the representative signing this Agreement on any BVWACS 1299 Party’s behalf has been duly authorized by the governing body of that BVWACS 1300 Party in compliance with Texas law. 1301 22.K. Further Assurances. Each BVWACS Party agrees to perform all other acts 1302 and execute and deliver all other documents as may be necessary or appropriate to 1303 carry out the intent and purposes of this Agreement. 1304 22.L. Exhibits. The Exhibits, which are attached hereto and described below, are 1305 incorporated herein and made a part hereof for all purposes. 1306 199 Page 42 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 22.M. Counterparts and Multiple Originals. This Agreement is effective as of the 1307 Effective Date set forth in this Agreement. This Agreement may be executed 1308 simultaneously in one or several counterparts, each of which is deemed to be an 1309 original and all of which together constitute one and the same instrument. The 1310 terms of this Agreement become binding upon each BVWACS Party from and after 1311 the time that it is executed by all BVWACS Parties. The counterparts may be signed 1312 in multiple originals to allow each BVWACS Party to have an originally signed 1313 counterpart for each BVWACS Party. The Agreement has been executed in multiple 1314 originals, each having equal force and effect, on behalf of the Parties. 1315 1316 Exhibit List: 1317 Exhibit A – Participation Table 1318 Exhibit B – Initial Phase of the BVWACS 1319 Exhibit C – Service Area map for Initial Phase 1320 Exhibit D – BVWACS Associate Standard Terms and Conditions 1321 Exhibit E – Goals and Objectives 1322 Exhibit F – Monthly, Quarterly, and Annual Evaluation Factors 1323 Exhibit G – Governance, Operation, and Maintenance Flow Chart and 1324 Distribution of Board Membership 1325 Exhibit H –Initial staffing for BVWACS Program 1326 1327 1328 CITY OF BRYAN 1329 1330 1331 By:__________________________________ Date:_____________ 1332 1333 1334 CITY OF COLLEGE STATION 1335 1336 1337 By:_______________________________________ Date:_____________ 1338 200 Page 43 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 1339 1340 CITY OF BRENHAM 1341 1342 1343 By:______________________________________ Date:_____________ 1344 1345 1346 BRAZOS COUNTY 1347 1348 1349 By:______________________________________ Date:_____________ 1350 1351 1352 WASHINGTON COUNTY 1353 1354 1355 By:______________________________________ Date:_____________ 1356 1357 TEXAS A & M UNIVERSITY 1358 1359 1360 By:______________________________________ Date:_____________ 1361 1362 1363 1364 1365 1366 1367 1368 201 Page 44 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1369 FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTATION, 1370 OPERATION AND MAINTENANCE OF 1371 THE WIDE AREA COMMUNICATIONS SYSTEM 1372 1373 Exhibit A – Participation Table 1374 1375 1376 1377 BVWACS Party Participation Level 1378 1379 City of Bryan 22.18% 1380 City of College Station 35.74% 1381 * City of Brenham 4.92% 1382 Brazos County 10.19% 1383 * Washington County 13.81% 1384 Texas A & M University 13.16% 1385 1386 * The City of Brenham and Washington County intend to enter into an interlocal 1387 agreement aggregating their participation and sharing the costs of such combined 1388 participation equally. This shall not affect the rights and duties of the Parties pursuant to 1389 this Agreement. 1390 202 Page 45 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1391 FOR THE CONSTRUCTION, IMPLEMENTATION, OPERATION AND 1392 MAINTENANCE OF 1393 THE WIDE AREA COMMUNICATIONS SYSTEM 1394 1395 Exhibit B - Initial Phase: 1396 1397 Each of the BVWACS parties will contribute existing infrastructure, and real property 1398 currently owned or leased by the parties for the purpose set forth in the Agreement. The 1399 existing infrastructure and real property contributed by each of the parties at the execution 1400 of the Agreement is as follows: 1401 1402 College Station 1403 Access to 325’ radio tower, equipment shelter, land (tower & shelter located), existing 1404 equipment and furnishings that will serve the BVWACS system. 1405 1406 Bryan 1407 Access to secure third floor equipment space, including 48 VDC battery plant, generator use, 1408 and tower use rights on a 133 foot communications tower atop the 4 story building located 1409 at 101 regent Street, Bryan, Texas. 1410 1411 Access to a climate-controlled, fenced, equipment shelter, including UPS system and 1412 generator, and use of two conventional 800 MHz repeaters, including their antenna system, 1413 at the City of Bryan water tower located on Luza Street, between 26th Street and 28th Street, 1414 Bryan, Texas. 1415 1416 Brenham 1417 Communications existing furnishings (console desks). 1418 1419 Washington County 1420 Access to three rental towers with shelters. 1421 1422 203 Page 46 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM Brazos County 1423 Access to a climate-controlled, fenced, equipment shelter on real property located at 21550 1424 Kathy Fleming Road, Millican, Texas, in south Brazos County. 1425 1426 Texas A&M University 1427 Access to a 320 foot tower located at Hensel Park for installation of the radio antennas and 1428 cable. 1429 1430 Space in the TAMU radio transmission facility for up to six 19” floor mount racks. 1431 Air conditioning and AC power (supported both by UPS and generator) for RF transmission 1432 systems. 1433 1434 24x7 access to the radio facility via University issued keyless entry access cards for approved 1435 personnel. 1436 1437 Environmental monitoring of facility by TAMU Network Operations Center on a 24x7 1438 basis. The monitoring will include security cameras, temperature and humidity alarms, 1439 power interruption alarms and high water alarms. 1440 1441 1442 1443 Phase I - Public Safety Interoperability Communications (PSIC) grant 1444 Phase I will provide the necessary equipment and racks (consisting of base radios, site 1445 controller and radio frequency distribution system), antennas and associated wiring located at 1446 each of seven sites. Phase I will also provide operator consoles replacement/upgrade for the 1447 parties. Estimated costs are anticipated to be paid primarily from PSIC grant funds. 1448 1449 Table 1: Phase I 1450 Item/Site Description Network Connectivity Leased connectivity to connect all the sites together Bryan /Brazos County Site Includes 700/800 MHz Multicast Base equipment with racks (6 chls) , Xmit & Rcv antennnas and coax College Station Site Includes 700/800 MHz Multicast Base equipment with racks (12 chls), Xmit & Rcv antennnas and coax 204 Page 47 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM College Station Console Sys As shown in Table 2 below. - 6 operator positions Bryan/Brazos county Console Sys Convert existing system to P25 Millican Includes 700/800 MHz Multicast Base equipment with racks (6 chls) , Xmit & Rcv antennnas and coax Hensel Park Site Includes 700/800 MHz Multicast Base equipment with racks (6 chls) , Xmit & Rcv antennnas and coax TAMU Console Equip Convert existing system to P25 LCRA - Site Includes 700/800 MHz Multicast Base equipment with racks (6 chls) , Xmit & Rcv antennnas and coax Brenham Site Includes 700/800 MHz Multicast Base equipment with racks (6 chls) , Xmit & Rcv antennnas and coax Burton Site Includes 700/800 MHz Multicast Base equipment with racks (6 chls) , Xmit & Rcv antennnas and coax Brenham Emerg Comms Console Sys As shown in Table 2 below. - 4 operator positions Management Reserve Includes structural analysis of all towers and project reserves. 1451 Estimated console equipment to be installed at College Station and the City of Brenham is 1452 shown in Table 2. 1453 Table 2: Console Equipment 1454 Console Sys Equipment IP Based console sys Console site router Auxiliary I/O Server Site Controller Conventional Channel Gateway LAN Switch Operator Position Equip: PC, Mouse, Speakers, Mic, Keyboard IP Based Logging Sys: Archiving Interface Server, Digital Logging Server, Digital Logging Recorder, Logging Playback Station 700/800 MHz P25 Trunked B/U Stations Remote Control - Multimode Antenna System Lightening Protection UPS 1455 205 Page 48 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1456 FOR THE CONSTRUCTION, IMPLEMENTATION, OPERATION AND 1457 MAINTENANCE OF 1458 THE WIDE AREA COMMUNICATIONS SYSTEM 1459 1460 Exhibit C - Service Area: 1461 1462 1463 206 Page 49 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 1464 INTERLOCAL AGREEMENT 1465 FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTATION, 1466 OPERATION AND MAINTENANCE OF 1467 THE WIDE AREA COMMUNICATIONS SYSTEM 1468 1469 1470 Exhibit D -- BVWACS Associate Standard Terms and Conditions 1471 1472 When using the Brazos Valley Wide Area Communications System (“BVWACS”), BVWACS 1473 Associate shall abide by all policies, procedures and guidelines established by the BVWACS 1474 Operating Board, the BVWACS Governing Board, and the terms and conditions of this 1475 BVWACS Associate Interlocal Cooperation Agreement 1476 1477 BVWACS Associate shall use the BVWACS in a manner consistent with the Standard 1478 Operating Procedures established by the BVWACS Operating Board and in compliance with 1479 applicable Federal Communications Commission (“FCC”) regulations and rules. 1480 1481 BVWACS Associate is encouraged to use and improve the interoperation capabilities of the 1482 BVWACS and to provide input to the BVWACS Managing Entity on the day-to-day 1483 operations of the BVWACS and development of BVWACS standard operating policies and 1484 procedures. 1485 1486 BVWACS Associate shall utilize its sponsoring BVWACS Party as its primary point of 1487 contact for requests for BVWACS Improvements. 1488 1489 BVWACS Associate shall utilize the BVWACS Managing Entity as its primary point of 1490 contact when dealing with problems, or to answer questions. BVWACS Associate shall 1491 work in good faith with the BVWACS Managing Entity to help resolve problems. 1492 1493 1494 BVWACS Associate shall purchase and provide its own subscriber radios and equipment to 1495 be used on the BVWACS. The selection and specifications for these radios and equipment 1496 207 Page 50 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM must be coordinated with the BVWACS Managing Entity so that all radios and equipment 1497 purchased are compatible with the BVWACS. 1498 1499 BVWACS Associate shall ensure that programming for its subscriber equipment that uses 1500 the BVWACS is consistent with the Standard Operating Procedures established by the 1501 BVWACS Operating Board. 1502 1503 BVWACS Associate has no right to use the BVWACS if the BVWACS Party entering into 1504 this BVWACS Associate Interlocal Cooperation Agreement with it is no longer eligible to 1505 use the BVWACS. 1506 1507 BVWACS Associate is subject to any limitations or restraints on its usage of BVWACS that 1508 apply to the BVWACS Party entering into this BVWACS Associate Interlocal Cooperation 1509 Agreement. 1510 1511 The current term of this BVWACS Associate Interlocal Cooperation Agreement shall not 1512 exceed the current term of the Interlocal Agreement for Construction, Acquisition, 1513 Implementation, Operations and Maintenance of a Wide Area Communications System. 1514 1515 BVWACS Associate may be subject to immediate suspension of this BVWACS Associate 1516 Interlocal Agreement for violation of FCC rules and regulations, individual or repeated 1517 violations of the BVWACS Standard Operating Procedures, or use of the BVWACS that is 1518 determined to be inappropriate by the Governing Board. 1519 1520 Upon thirty (30) days written notice that specifies the existence and nature of the default, the 1521 BVWACS Party sponsoring the BVWACS Associate may automatically terminate the 1522 participation of BVWACS Associate. Default results from failure to comply with the 1523 BVWACS Associate Interlocal Cooperation Agreement, including: 1524 1. Violation of FCC rules and regulations; 1525 2. Individual or repeated violations of the BVWACS Standard Operating Procedures; 1526 or 1527 208 Page 51 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM 3. Use of the BVWACS that is determined to be inappropriate by the Governing 1528 Board. 1529 BVWACS Associate may avoid termination if the default is cured within thirty (30) days. If 1530 the BVWACS Associate begins to cure the default within the thirty (30) day period, the time 1531 to cure may be extended, at the sole discretion of the sponsoring BVWACS Party, for as 1532 long as the BVWACS Associate diligently continues to work toward completion of the cure. 1533 1534 BVWACS Associate shall ensure that the persons it authorizes to use its radios and 1535 equipment are trained in the proper use and etiquette for two-way radio communication. 1536 1537 BVWACS Associate shall reimburse the BVWACS Party that is the holder of an FCC license 1538 if there is any actual or alleged violation of any FCC rule or regulation as a result of any 1539 radios or equipment that is owned by BVWACS Associate or used by any person associated 1540 with BVWACS Associate for all costs arising from the actual or alleged violation, including 1541 costs and attorneys fees for defense against the allegation as well as fines and penalties 1542 incurred. 1543 1544 209 Page 52 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1545 FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTAITON, 1546 OPERATION AND MAINTENANCE OF 1547 THE WIDE AREA COMMUNICATIONS SYSTEM 1548 1549 1550 Exhibit E – Goals and Objectives 1551 1552 GOALS 1553 1554 The goal of the Brazos Valley Wide Area Communications System is to provide voice radio 1555 and ultimately data transmission coverage and radio communication interoperability 1556 throughout the Service Area utilizing Infrastructure and Improvements currently provided 1557 by the Parties as well as new Infrastructure and Improvements in accordance with this 1558 Agreement. 1559 1560 OBJECTIVES 1561 1562 1. The Brazos Valley Wide Area Communications System shall maintain an appropriate 1563 reserve capacity system usage based on the determination of the Governing Board. 1564 2. The Brazos Valley Wide Area Communications System shall strive to maintain 1565 coverage at or above 95% reliability for a portable radio worn on the hip with a speaker 1566 collar microphone inside a –10db loss building within the Service Area. 1567 3. To the extent practicable, the Brazos Valley Wide Area Communications System 1568 shall maintain interoperability with other public safety and governmental radio systems 1569 within the Service Area, the Brazos Valley Council of Governments area, regionally, 1570 statewide, and nationally. 1571 4. The Brazos Valley Wide Area Communications System shall maintain the 1572 performance and equipment of the BVWACS at a standard consistent with the 1573 developments in technology and the needs of the BVWACS Parties. 1574 5. The Brazos Valley Wide Area Communications System shall research and pursue 1575 opportunities for assistance for funding the BVWACS through grants and other means. 1576 210 Page 53 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1577 FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTATION, 1578 OPERATION AND MAINTENANCE OF 1579 THE WIDE AREA COMMUNICATIONS SYSTEM 1580 1581 1582 Exhibit F – Monthly, Quarterly and Annual Evaluation Factors 1583 1584 1585 Maintain system reserve capacity at or above the level approved by the Governing Board. 1586 1587 Maintain coverage at RFP’s coverage specifications. 1588 1589 Report number of minutes of BVWACS non-normal operation. 1590 1591 Report number of system busies. 1592 1593 Report BVWACS Support Vendor response time to system problems. 1594 1595 Develop shared Staff performance measures. 1596 1597 Report peak Busy Hour for each month. 1598 1599 211 Page 54 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1600 FOR THE CONSTRCTION, IMPLEMENTATION, OPERATION AND 1601 MAINTENANCE OF 1602 THE WIDE AREA COMMUNICATIONS SYSTEM 1603 1604 Exhibit G- Governance, Operation, and Maintenance Flow Chart 1605 and Distribution of Board Membership 1606 BVWACS Managing Entity Brazos Valley Council of Governments BVWACS Operating Board Bryan - 1 Member, 1 Alternate College Station - 1 Member, 1 Alternate Brenham - 1 Member, 1 Alternate Brazos County - 1 Member, 1 Alternate Washington County- 1 Member, 1 Alternate Texas A & M University – 1 Member, 1 Alternate BVWACS Governing Board Bryan’s Mayor, or delegate College Station’s Mayor or delegate Brenham’s Mayor or delegate Brazos County’s Judge or delegate Washington County’s Judge or delegate Texas A & M’s , Vice President and Associate Provost for Information Technology, or delegate 212 Page 55 O:\Interlocal Agreements\Brazos County\Brazos Valley Wide Area Communications System\BVWACS ILA 9.doc6/10/20083:13:48 PM INTERLOCAL AGREEMENT 1607 FOR THE CONSTRUCTION, ACQUISITION, IMPLEMENTATION, 1608 OPERATION AND MAINTENANCE OF 1609 THE WIDE AREA COMMUNICATIONS SYSTEM 1610 1611 Exhibit H – Staffing for BVWACS Program for FY 200_ 1612 1613 Radio System Manager (100 %) 1614 1615 213