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Ordinance No. 16,053 ORDINANCE NO. 16,053 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO THE FOURTH AMENDMENT TO THE SERVICES AGREEMENT WITH THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************* BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes and directs the City Manager to execute and the City Clerk to attest to the Fourth Amendment to the Services Agreement with The University of Texas M.D. Anderson Cancer Center. A copy of said amendment is attached hereto as Exhibit "A," and incorporated herein for all intents and purposes. Section 2: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 23rd day of January, 2025. t'xTCI.Jry� C LE JOII , Mayor k � ° �a (P n ° ° A 'E JACK N;;Qity lerk"1 APPROVED A TO �s-� SCOTT LEM ND, City Attorney R:Ordinances and Resolutions Ordinance Drafts 2025-01-23.Ordinance for 4th Amendment to Services Agreement with M D Anderson docr City of Baytown EXHIBIT "A" AMENDMENT NOA TO SERVICES AGREEMENT This Amendment No. 4 to the Services Agreement(this "Amendment")is made as of the 31st of August 2024, by and between City of Baytown ("Partner") and The University of Texas M. D. Anderson Cancer Center ("MD Anderson"). WHEREAS, the parties entered into a Services Agreement dated April 1, 2018, as amended September 1, 2019, July 1, 2020, and July 15, 2022 (collectively, the "Agreement"): WHEREAS, the parties wish to amend the terms of this Agreement to add to the Services and extend the term of the Agreement; NOW, THEREFORE, in consideration of the premises and the mutual covenants and agreement contained herein, the parties hereby agree to amend the Agreement as follows: 1. Section 1.1 is hereby deleted in its entirety and replaced with the following: 1.1 The Parties agree that Partner shall appoint Clifford Hatch as the Lead Implementer.Coordinator, who shall act on behalf of and as an employee of Partner, to oversee the performance of the Services. Partner agrees that performance of the Services on behalf of Partner hereunder will be within the scope of, and governed by the terms of, this Agreement. 2. Section 2.1 is hereby deleted in its entirety and replaced with the following: 2.1 Subject to Partner', timely performance of the Services in accordance with the terms of this Agreement, and the timely achievement of objectives noted in Exhibits A, A-1, A-2, and A-3, MD Anderson shall pay the Partner in an amount not to exceed one million, tvventv_four thousand, one hundred and eighteen dollars ($1,024,118.00). Invoiced amounts should reflect the actual expenditure made by Partner to achieve set objectives. MD Anderson may decrease or withhold any payments if the performance of the Services is not timely performed as required by this Agreement. Partner shall invoice MD Anderson irr accordance with the instructions set_forth in Exhibit C-I for Services performed and the fee schedule set. 3. The Services to be performed by Partner under the Agreement are hereby further expanded to include the services set forth in Exhibit A-3, attached hereto. 4. Exhibit C is hereby deleted in its entirety and replaced with the attached Exhibit C-1. 5. Section 5.1 is hereby deleted in its entirely and replaced with the following: 5.1 This Agreement is effective as of the Effective Date until August 31, 2026, unless earlier terminated as set forth herein. This Agreement may be extended by nuttetal City of Baytown agreement of the parties. All other terms and conditions ofthe Agreement shall remain in full force and effect. The parties have signed this Amendment as set forth below. [Signature page to,follow] City of Baytown By: Name: Title: Date: The University of Texas M. D. Anderson Cancer Center By: Name: Title: Date: Read and Approved: By: Name: Title: Date: City of Baytown Exhibit A-3 Additional Services Overview In addition to the Services set forth in Exhibit A, A-1, and A-2, City of Baytown will strengthen initiatives centered around improving neighborhood parks and increasing their usage to get Baytown residents moving, as well as initiatives that continue to promote sun safely efforts. Activities will include hosting senior fitness classes; hosting bike event at the Baytown Nature Center; kayaking workshops, installation of umbrellas at aquatic facilities: implementing the Pool Cool training for lifeguards. City of Baytown agrees that it is solely responsible for supervising and overseeing the design. construction, and maintenance of the infrastructure items, such as sunshades, walking trail and umbrellas. Table A-3 Objectives and Reporting Metrics • . 1 • 4 1 Objective Evaluation Metrics & Milestones By August 31, 2025, host up to 8 park events, • Number of events held where trailer is used where Park trailer will be used resulting in a total of 1600 people attending. Number of attendees per event By August 31, 2025, will encourage the use of the Number of neighborhood parks Agents of Discovery app in up to 8 neighborhood parks, resulting in 1,000 application users. Number of individuals participating in activity challenge (number of phones played on the virtual scavenger hunt) Distance walked (obtained from Agents of Discovery app) By August 31, 2025, host up to 4 Senior Fitness • Number of classes Classes, each with weekly sessions. Total weekly attendance goal is 75 participants. Number of weekly sessions • Average number of class participants per week By August 31, 2025, update content for the Be • Number of updated social media posts used Well Moves campaign to improve the use of the • Number of updated digital displays used overall campaign. • Number of outdoor printed signs posted By August 31, 2025, host a Family Bike Ride and . Number of individuals registered for event bike safety instruction at the Baytown Nature Center, resulting in a total of 100 individuals • Number of individuals attending event registering for the event . Number of promotional strategies used (provide list of strategies in notes section) By August 31, 2025, host up to four kayaking . Number of kayak workshops presented workshops at locations in Baytown resulting in up to 150 individuals participating in workshops. Number of individuals attending workshop Kayaks will be transported on new kayak trailer to City of Baytown multiple locations. . Number of locations utilized for kayaking workshop (list the locations) By March 31, 2025, will actively participate in It's . Number of classes and programs uploaded into Time Texas Community Challenge (ITT), resulting in increased participation among Baytown the ITT app. residents. • Number of registration events hosted By August 31, 2025, increase sun safe practices at . Number of sunscreen bottles provided to community pools through education and infrastructure improvements lifeguards • Number of umbrellas installed at the aquatic facilities Number of lifeguards participating in the Pool Cool survey Percent of lifeguards who complete Pool Cool training who feel confident that they can decrease their risk of developing skin cancer through behaviors that protect their skin from UV radiation (e.g. applying sunscreen, seeking shade, etc. • Percent of lifeguards who complete Pool Cool training who believe that it is important to use sun protection such as applying sunscreen, wearing protective clothing, and seeking shade to prevent sunburn and reduce the risk of skin cancer • Percent of participants who complete Pool Cool lessons who feel confident that they can decrease their risk of developing skin cancer through behaviors that protect their skin from UV radiation (e.g. applying sunscreen, seeking shade, etc. Percent of participants who complete Pool Cool lessons who believe that it is important to use sun protection such as applying sunscreen, wearing protective clothing, and seeking shade to prevent sunburn and reduce the risk of skin cancer City of Baytown • Number of lifeguards trained on Pool Cool curriculum • Number of lifeguards teaching Pool Cool curriculum • Number of participants receiving Pool Cool curriculum ME Objective Evaluation Metrics & Milestones By August 31, 2026, host up to 8 park • Number of events held where trailer is used events, where Park trailer will be used, Number of attendees per event resulting in a total of 1600 people attending. i By August 31, 2026, will encourage the • Number of neighborhood parks use of the Agents of Discovery app in • Number of individuals participating in activity challenge up to 8 neighborhood parks, resulting in 1,000 application users. (number of phones played on the virtual scavenger hunt) • Distance walked (obtained from Agents of Discovery app) By August 31, 2026, host up to 4 Senior • Number of classes Fitness Classes, each with weekly . Number of weekly sessions sessions. Total weekly attendance goal is 75 participants. • Average number of class participants per week By March 31, 2026, will actively • Number of classes and programs uploaded into the ITT participate in It's Time Texas Community Challenge (ITT), resulting app' in increased participation among • Number of registration events hosted Baytown residents.). By August 31, 2026, increase sun safe • Number of sunscreen bottles provided to lifeguards practices at community pools through education and infrastructure Number of umbrellas installed at the aquatic facilities improvements • Number of lifeguards participating in the Pool Cool survey • Percent of lifeguards who complete Pool Cool training who feel confident that they can decrease their risk of developing skin cancer through behaviors that protect their skin from UV radiation (e.g. applying sunscreen, seeking shade, etc. • Percent of lifeguards who complete Pool Cool training who believe that it is important to use sun protection such as applying sunscreen, wearing protective clothing, and seeking shade to prevent sunburn and reduce the risk of skin cancer City of Baytown • Percent of participants who complete Pool Cool lessons who feel confident that they can decrease their risk of developing skin cancer through behaviors that protect their skin from UV radiation (e.g. applying sunscreen, seeking shade, etc. • Percent of participants who complete Pool Cool lessons who believe that it is important to use sun protection such as applying sunscreen, wearing protective clothing, and seeking shade to prevent sunburn and reduce the risk of skin cancer • Number of lifeguards trained on Pool Cool curriculum • Number of lifeguards teaching Pool Cool curriculum • Number of participants receiving Pool Cool curriculum City of Baytown Exhibit C-1 Payment for Services Payment for Services In consideration for Services to be performed by City of Baytown and subject to the terms of this Agreement, MD Anderson agrees to pay an additional amount of ninety thousand three hundred dollars ($90,300.00) for the Services set forth in Exhibit A-3, for a total contract amount of one million twenty- four thousand one hundred and eighteen dollars($1,024,118.00) for the term of the agreement. Table 3. Payment Schedule outlines the estimated payment structure per quarter throughout the life of this Agreement. Payment is contingent upon timely and satisfactory progress or achievement towards set objectives described in Table A, A-1 A-2,and A-3. Invoice amounts should reflect the actual expenditure made to achieve set objectives. MD Anderson may decrease or withhold any payments if the performance of the Services is not timely performed as required by this Agreement. Note: The budget should include the full costs of program implementation. In stewardship of the resources available to The University of Texas MD Anderson Cancer Center and with the intent to directly impact the needs of communities through direct investment in evidence-based interventions, all expenses directly related to projects and execution of the agreed teens in the statement of work are allowable; indirect costs as a standalone category are not an allowable expense. Rendering Payment Quarterly invoice amounts should reflect the actual expenditures made during the given quarter and should be submitted once the quarterly report has been received and approved by the Be Well Communities team. The Be Well Communities team will notify the project manager at City of Baytown to submit the invoice. Payments will be rendered quarterly throughout the fiscal year based on progress of set objectives. If services are postponed or no progress has been made on set objectives, invoices submitted will not be approved for payment. The Purchase Order number will be provided by MD Anderson to City of Baytown after the execution of this agreement. To request payment, an invoice should be emailed to MD Anderson's Accounts Payable department at mdaccap(cUindanderson.org and cc'd bwcreporting{a.mdanderson.or . Send only one invoice per email and include vendor name in subject line. Electronic invoices shall be provided in a secure, non-alterable electronic format(such as Adobe .pdo. To submit an invoice by mail, send to: MD Anderson Cancer Center Accounts Payable, Unit 1699, PO Box 301401 Houston, TX 77230-1401 Phone: 713-745-9439 Please submit each invoice within sixty (60) calendar days of the end of month in which the invoiced services were performed. Each invoice must be standard typed original invoice GCCISD letterhead. Invoice requirements shall include but are not limited to the following: • Billing related to only one valid MD Anderson Purchase Order. with the Purchase Order number listed on the face of invoice: • Invoice date and unique invoice number • Description of services provided • Amount • Remittance advice, with organizations legal name and `remit to' address,telephone, and fax numbers City of Baytown Table 3. Tentative Payment Schedule SchedulePayment QuarterFunding Year 1st Quarter 2nd (Sept) D- Fiscal Year 18 - - - $195,050 $195,050 Fiscal Year 19 $15,600 $15,600 $15,600 $15,600 $62,400 Fiscal Year 20 $29,650 $29,650 $29,650 $29,650 $118,600 Fiscal Year 21 $0 $167 $167 $166 $500 Fiscal Year 22 $0 $334 $333 $333 $1,000 Fiscal Year 23 $93,446 $93,446 $93,446 $93,446 $373,784 Fiscal Year 24 $45,621 $45,621 $45,621 $45,621 $182,484 Fiscal Year 25 $13,037.50 $13,037.50 $13,037.50 $13,037.50 $52,150 Fiscal Year 26 $9,537.50 $9,537.50 $9,537.50 $9.537.50 $38,150 Total • • - $1,024,118