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2017 09 14 WS Minutes MINUTES OF THE REGULAR WORK SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN SEPTEMBER 14, 2017 The City Council of the City of Baytown, Texas met in a Regular Work Session on Thursday, September 14, 2017, at 5:30 P.M., in the Hullum Conference Room of the Baytown City Hall, 2401 Market Street, Baytown,Texas with the following in attendance: Laura Alvarado Council Member Robert Hoskins Council Member Charles Johnson Council Member David McCartney Council Member Chris Presley Council Member Terry Sain Council Member Stephen DonCarlos Mayor Ron Bottoms Acting City Manager Ignacio Ramirez City Attorney Leticia Brysch City Clerk Keith Dougherty Sergeant at Arms Mayor DonCarlos convened the September 14, 2017, City Council Regular Work Session with a quorum present at 5:30 P.M., all members were present with the exception of Council Member Johnson who arrived at 5:36 P.M. 1. DISCUSSIONS a. Discuss the Annual Residential Solid Waste Collection, Disposal, and Recycling Services Contract with Waste Management of Texas. Acting City Manager Bottoms introduced the agenda item and stated that the City received two (2) solid waste proposals; one from Waste Management and the other from Republic Services, with Waste Management being the less expensive. He stated that the City at that time, entered into negotiations with Waste Management, to discuss the increase of 41% from the current contract rate, which is $14.53 per residence, along with the level of service for said rate. He stated that Council, as a part of this negotiation, requested staff to also look at options related to internalizing the garbage service in house, in the hopes to find a more cost effective alternative than the existing proposals. Acting City Manager Bottoms noted that staff conducted another negotiation with Waste Management, which resulted in an alternative proposal, which staff feels should be seriously considered by the Council. He stated that as staff is prepared to go either way, there were items on the agenda to either internalize garbage services or to move forward with awarding the Waste Management contract with the new numbers. He stated that the new proposal would provide the City Council Regular Work Session Minutes September 14,2017 Page 2 of 7 same level of service as the City currently has, which is a take all contract, with a$3.13 increase per household, with a total cost increase from$21.31 to $24.45; which equates to a 15% increase the first year, and next year it would increase to $27.87, for a total increase of 31%, and subsequent years would allow for CPI and fuel adjustments, which is standard in any contract and what we have done in the past. He further stated that the cost presented excluded any City rates for cost related to the recycling center, solid waste removal and etc., but if they were it would even out the a 40% increase overall. Acting City Manager Bottoms stated that the City's cost, if it internalizes the garbage services in Public Works, was going to change the level of service to the customer by going to an automated system with the carts, with the bulk being done separately, maybe once a month or on an on-call basis, which would result in a $25.00 per month per household cost. He stated that as the service level would be different, the $25.00 would remain fairly consistent for the customer, unlike that of the contract which will fluctuate year by year. Additionally, Acting City Manager Bottoms stated that although he recommended that Council consider Waste Management's new proposal for garbage services, staff was prepared to move in any direction the Council wanted. Council Member McCartney stated that he was happy to see that Waste Management had come back with a new proposal, but felt it was a shame that the City had to consider doing its own solid waste in order for them to come back to the table and negotiate. Council Member Sain noted that this situation was not Waste Management's entire fault, as all of the increase was not just those of Waste Management, but also from the City. Acting City Manager Bottoms clarified that Waste Management still had a 40% increase in their original proposal independent of the City fees for the Green Center and C.L.E.A.N. Team and that Council Member Sain may be thinking about the equipment replacement fund fee that was presented early on as a part of the fee increases. Additionally, Acting City Manager Bottoms noted that staff removed this fee and will continue to replace equipment as it always has by budgeting it year by year. Council Member Presley noted that he was a little disappointed with this situation as he expected more cooperation from the contractor considering the long standing relationship. Mayor DonCarlos stated that he felt comfortable knowing that the City has now done the research needing to move towards internalizing this service if needed in the future. Acting City Manager Bottoms stated that should the Council move to approve the Waste Management contract staff would need to allow the City Manager to complete the negotiations of such contract. He stated that staff was working to combine the trash collection and recycling contracts it currently has with Waste Management into one (1) contract, but it had not been completed. However, he noted that the rates discussed at tonight's meeting would not change and become effective on October 01, 2017. Council Member Presley requested that language be included in the contract to allow the City to begin renegotiating the terms of the contract a year out, so that the City does not find itself in this City Council Regular Work Session Minutes September 14,2017 Page 3 of 7 position again. Acting City Manager Bottoms noted that staff started looking at this contract 8.5 months prior to its expiration, but were surprised by the 40% increase, which was not anticipated at all. Council Member Hoskins stated that Council should remember that a part of this was triggered by a lack of service on Waste Management's part. He noted that in District No. 5, there has definitely been poor service on behalf of the company and the worker's picking up the garbage. He stated that it was requested that staff start looking at going out for bid over a year ago because of the poor service. He further noted that as he was travelling in to attend today's council meeting, the garbage had still not been picked up in his neighborhood and it was already late in the evening. He concluded his comments by stating that it was his hope that the service level from Waste Management would get much better in District No. 5. Mayor DonCarlos asked why Council did not receive this information earlier, if staff had started reviewing and renegotiating this contract 8.5 months out. Acting City Manager Bottoms noted that staff started the process that far back, went out for bids in March/April, open bids in July, and while expecting an increase for these services, staff didn't expect it to be 40%. Additionally, he stated that staff spent some time gathering input from Council and the public. b. Present an update regarding the City's recovery efforts for Hurricane Harvey. Acting City Manager Bottoms presented the agenda item and stated that there are some areas of town that look normal, while there are other areas, such as Pinehurst and Whispering Pines that still has lots of recovery efforts taking place. He further noted that staff would present updates from different department heads regarding Harvey recovery efforts. Finance Director, Wade Nickerson stated that typically emergency funds tend to run from the State to FEMA, but in this case, FEMA would handle the disbursement of monies themselves. He noted that the City was notified yesterday of such change in procedures, and in response, immediately filed all of the needed emergency assistance applications directly with FEMA, in order for the City to be eligible for FEMA funding. He stated that FEMA would visit and complete their review of the City's facilities and damages. He noted that the overall process is (1) the City applies and (2) FEMA review and accept the application. He stated that once this happens, staff would begin filling information into five (5) different categories that include: debris removal, public safety, and repair. He stated that at the time of the meeting none of this information had been setup, because staff was still waiting on FEMA. Mr. Nickerson noted that Baytown is considered in the Harris County area and not many cities were as far along in their recovery efforts as Baytown, which essentially stalled the process for the City Additionally, he stated that Staff has been in constant contact with the State and FEMA, and per the City's representative at the Federal level, things were moving very slow, as they work in getting the other cities caught up. Mayor DonCarlos asked if all of the department heads were going to jump in to help assess the damages around the City in order to ensure that everything was captured accurately. He noted that the City experienced significant damage that needed to be reported; such as the Roseland City Council Regular Work Session Minutes September 14,2017 Page 4 of 7 Park community center, the damage to the East District Plant and 34 lift stations that went under water. Mr. Nickerson noted that staff has been compiling a list of all of that information from all of the different department heads; in order to have a complete and comprehensive list to be presented to FEMA for review, as soon as they're ready for the City. Mr. Nickerson further noted that, prior to the change in the process; staff had already filed information with regards to damages to the State, so there's already a preliminary list of the damages ready. He further noted that once staff realized that FEMA would be handling this process directly, staff took that list and cleaned it up, in order to get it ready for submission to FEMA. Again, Mr. Nickerson noted that all staff is waiting on now, is for FEMA to approve the City's initial application. With regards to the building and inspections, Chief Building Official, Russell Davidson stated that immediately following the storm,the Planning Department had boots on the ground, in order to conduct windshield assessments to help identify the hardest hit areas, in order for the department to know where to strategically place its resources. He noted that Staff quartered out the City and identified the hardest hit areas as follows: those that followed along Cedar Bayou and Cary Creek; such as Pinehurst, Whispering Pines, and Lynwood. He stated that by Thursday, Staff had compiled all that information and sent out teams into the field to conduct individual assessments. He further stated that Staff got through, with the help of other departments such as Public Works and Engineering, an estimated 5,300 individual assessments and out of those 4,500 homes were affected, in which affected meaning small to large damage. Additionally, he noted that out of those 4,500 homes, 1,500 of those were in the flood plain. Mr. Davidson stated that once staff completed the individual assessment and gathered all of the required information, staff with the help of ITS took over the 911 Communications Center and were in the process of inputting said data into the FEMA database in order to check on the level of damage for these homes. He noted that at any given time there were 6-9 people handling the input of this data into the system. He further noted that staff averaged the input of about 500 homes in a day and wanted to make sure the hard hit areas were the first to go into the system, in order to ensure that they could get their building permits and begin their recovery as soon as possible. Mr. Davidson stated that staff already had temporary structure and building permits in place to be used immediately in these situations instead of having to create these forms and cause delays. Additionally, he noted that this preparation allows staff to help customers as quickly as possible, so they can get their reconstruction process started. Acting City Manager Bottoms stated that staff wanted to prevent people from coming in requesting building permits that would be denied, because they have not been input into the FEMA system yet. He noted that the goal was to stay ahead of these permit requests, which is why staff has been pushing these items so hard, so that staff don't have to turn anyone away. Mr. Davidson stated that so far staff had not sent anyone away because of this scenario and staff was actively working with citizens to get them what they needed during this reconstruction process. Acting City Manager Bottoms reminded Council that there were no fees associated with the permits, so it was in the best interest of our citizens to follow the permitting process. Council Member Presley asked if it was a requirement to pull a permit to do small repairs, such as flooring and sheet rock. Mr. Davidson stated that staff is requesting that people get a permit even for the small damages in order to track where and how much damage there is around the City. Council Member McCartney asked how many homes were above that 50% of damage City Council Regular Work Session Minutes September 14,2017 Page 5 of 7 threshold. In response to Council Member McCartney's inquiry, Mr. Davidson stated that currently he estimated 2,500 homes that were at about 30%, about 1,000 homes that were between 10-30%, and while they have not identified the homes over 50% yet, staff was working hard to identify those homes with the most damage, as quickly as possible, to get them the help that they need. Mr. Davidson noted the staff was trying to combat misinformation about FEMA and contractors with real and honest information. He stated that Staff handed out FEMA information and continued to walk the streets of the really hard hit areas, in order to pass out information, hand out applications, and explain the process as much as possible. Council Member McCartney inquired of the homes damaged as to how many were insured vs. uninsured. Mr. Davidson stated that staff might never know that information, but the FEMA representative made the comment that more than 80% of the people in Pinehurst had flood insurance. Council Member Presley stated that he heard that 80% of people in Whispering Pines did not have flood insurance. Mr. Davidson noted that Whispering Pines was not in the flood zone and they had flood insurance. Mayor DonCarlos stated that he was getting reports from citizens that received letters from FEMA that they have been denied and further requested that staff direct these citizens to the Disaster Relief Center (DRC), so that the citizens could sit down and speak to an actual FEMA representatives, as many times these denials are related to missing information on their application, which can be remedied. Mayor DonCarlos stated that he wanted homeowners to come out and speak to FEMA representatives and not to lose hope, get frustrated, and walk away from their homes. Public Affairs Coordinator, Patti Jett stated that staff was going to send a call out to citizens about this very topic and would be working with the Baytown Sun to continue putting this very critical information out to the public. Purchasing Manager, Drew Potts stated that Hurricane Irma in Florida impacted many of the debris contractors, which resulted in many of them leaving this area and heading back to Florida to take care of their homes and families. He noted that this all started Wednesday afternoon when there were eight (8) contractor trucks out in the field and by Friday there were none. He stated that in response to such, the Public Works Department stepped up over the weekend and began picking up the trash and debris in the most impacted areas. Additionally, Mr. Potts noted that the contractors have started coming back to continue their work and that in nine (9) days, 90 cubic yards of debris has been collected,which is a significant amount. Council Member Sain stated that during Hurricane Ike, there were staging areas throughout the City to hold the debris until it could be moved to the landfill, and he felt that this helped expedite the collection of debris from the neighborhoods. Mr. Potts stated that the debris removal crews were on their second round of pickup in many of the hardest hit areas of the City and were taking the debris all the way to the landfill. He noted that this system was more efficient than the one used in the past, because the contractors did not touch the same debris twice, once to the staging area and then from the staging area to the landfill. He reminded Council that during Hurricane City Council Regular Work Session Mmutes September 14,2017 Page 6 of 7 Ike, the City had 30 trucks running at all times and it took 180 days to complete the debris removal. Additionally, he noted that to date being on day nine (9) of the process, the contractor had 18 wheel in-dumps, in which a significant portion of those resources were in Baytown Council Member Sain stated that there have not been a lot of trucks in his district and he would like to see them in other areas and not just those in the most affected areas. Mayor DonCarlos noted that it would be a good time to start spreading the trucks around the City. Council Member Hoskins stated that in many of the areas that were hard hit the contractors were starting at the front of the subdivisions and he suggested that they get to the debris in the back of the subdivision first as there's a lot of debris piled back there, which is causing a safety hazard. He also noted that the contractor needs to work on the large main roads in order to allow the residents to get in and out of their neighborhoods. Lastly, he requested that the contractors need to be more careful about making the turns in the residential neighborhoods, as they are hitting a lot street signs and causing a lot of damage to the City's infrastructure. Mr. Potts stated that it was important to let people know the following: 1. FEMA does not need to see the debris in order to complete a claim, residents can take pictures of the debris for their records, and allow the contractors to pick up the debris; and 2. the contractor trucks are not allowed to pick up debris from commercial properties and schools, these will not be reimbursed by FEMA Public Works Director, Frank Simoneaux presented an update regarding the City's infrastructure and noted that the East District Waste Water Treatment Plant (EWWTP) was up and running with some issues left to correct; however, it is treating the wastewater. He stated that some of the adaptive traffic signals were not working along Garth Road and SH 146 causing some traffic congestion and problems, but their replacements was on agenda for tonight for Council's consideration and approval. He noted that many traffic signs have been knocked down and were being replaced by Public Works with the new blue signs, which will result in a mix of signage styles,but staff would go back and replace the old style with the new for uniformity purpose. Mr. Simoneaux stated that there would be a lot of issues on the streets because of the big trucks running throughout the City. He noted that staff is working on repairing potholes and would put such repairs in the report to FEMA. He stated that staff completed the cleaning of the culverts and ditches in the unaffected areas and were waiting until the affected areas were clean of the large debris, in order to go in through and cleanup all of those culverts and drainage. He further noted that there were a lot of silt deposits that were left by the high water and those ditches need to be cleaned and then recut, in which, would be a long process and staff is scheduled to begin with the ditches over at Roseland Park next week. Acting City Manager Bottoms stated that it's City Manager Davis' request to have these updates to the Council at their meetings expressed appreciation to Planning Department for working over the weekend on completing the assessments, as well as, the Public Works Department for stepping in over the weekend to help with the debris removal issue when the contractors left for City Council Regular Work Session Minutes September 14,2017 Page 7 of 7 Florida. He stated that staff understood peoples frustration and noted that staff was working very diligently to make sure that everyone was taken care of in a professional and expedited manner. c. Discuss any or all of the agenda items on the City Council Regular Meeting Agenda for September 14,2017,which is attached below. There was no item to discuss. 2. ADJOURN With there being no further business to discuss, Mayor DonCarlos adjourned the September 14, 2017,A ity Council Regular Work Semt 6:19 P.M. • / j. ,1 A '''80,,k:f4.7S ;.:.� Le'icia Brysch, City Cler '37 u' F " " City of Baytown ".,:,' �,- f