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Ordinance No. 11,953ORDINANCE NO. 11,953 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AMENDMENT NO. 5 TO THE INTERLOCAL AGREEMENT WITH HARRIS COUNTY FOR CIRCULATOR BUS SERVICE IN THE CITY OF BAYTOWN; AUTHORIZING PAYMENT TO HARRIS COUNTY IN AN AMOUNT NOT TO EXCEED TWO HUNDRED TEN THOUSAND FOUR HUNDRED THIRTY - SIX AND NO /100 DOLLARS ($210,436.00); MAKING OTHER PROVISIONS RELATED THERETO; 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 the City Manager to execute Amendment No. 5 to the Interlocal Agreement with Harris County for Circulator Bus Service in the City of Baytown. A copy of said amendment is attached hereto as Exhibit "A," and incorporated herein for all intents and purposes. Section 2: That the City Council of the City of Baytown authorizes payment to Harris County in an amount not to exceed TWO HUNDRED TEN THOUSAND FOUR HUNDRED THIRTY - SIX AND NO /100 DOLLARS ($210,436.00) for circulator bus services in accordance with the amendment authorized in Section 1 hereinabove. Section 3: That the City Manager is hereby granted general authority to approve a decrease or an increase in costs by FIFTY THOUSAND AND NO/] 00 DOLLARS ($50,000.00) or less, provided that the amount authorized in Section 2 hereof may not be increased by more than twenty-five percent (25 %). Section 4: 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 ore City Council of the City of Baytown this the 14'h day of June, 2012. �� :•' 'Oo'� r APPROVED AS TO FORM: ACIO RAMIREZ, SR., City tyney \\Cobra0NeeahK=n\Fi1es \City Counci1\0rdinanecs\2012Vune 14\ Amendmem5interlocal4ausCirculatorPro6"m.doc Exhibit "A" AMENDMENT NO.5 TO INTERLOCAL AGREEMENT FOR CIRCULATOR BUS SERVICE IN CITY OF BAYTOWN THE STATE OF TEXAS COUNTY OF HARRIS This Amendment is made and entered into pursuant to Chapter 791 of the Texas Government Code by and between Harris County, Texas, a body corporate and politic under the laws of the State of Texas, herein after called the "County" and the City of Baytown, a home - rule city under the laws of the State of Texas, hereinafter called "Baytown." Each a "Party" to this Amendment and collectively referred to as the "Parties." WITNESSETH On or about July 8, 2008, Baytown and the County entered into an agreement regarding the provision of fixed route bus services in the City of Baytown for a term of one year; and On or about June 23, 2009, the Parties entered into Amendment No. 1 to the Agreement to provide for continuation of the service for an additional year; On or about September 29, 2009, the Parties entered into Amendment No. 2 to the Agreement to provide for a third fixed route under the Agreement and to provide for funding such third route; and On or about June 22, 2010, the Parties entered into Amendment No. 3 to the Agreement to extend the term of the Agreement through July 8, 2011, provide for funding during such extension, and to provide for trash removal for shelters by the City beginning in the third year of the Agreement; On or about June 21, 2011, the Parties entered into Amendment No. 4 to the Agreement to extend the term of the Agreement through July 8, 2012 and to provide for funding during such extension; and The parties now desire to enter into this amendment to extend the term of the Agreement through July 8, 2013 and to provide for funding during such extension; 1 For and in consideration of the mutual covenants, agreements and benefits to the Parties herein named, it is agreed as follows: I. Section 2.4 of the Agreement, reading: 2.4 The City of Baytown will provide all required Local Operating Funds for the cost of the service during the term of this Agreement, up to a maximum of $391,511.06. Baytown shall send $75,000.00 to the County for use in paying its obligations to provide Local Operating Funds within 15 days of the effective date of this agreement. Baytown shall send an additional $75,000.00 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2009. Baytown shall send an additional $23,000.00 to the County for use in paying its obligations to provide Local Operating Funds on or before October 15, 2009. Baytown shall send an additional $95,371.06 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2010. Baytown shall send an additional $123,140 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2011. The funds will be maintained in a special reserve account. Beginning on July 15, 2010, Baytown shall provide trash pick -up at the bus shelters serving the routes under this Agreement. Baytown shall be responsible for emptying trash cans and cleaning the area around each shelter at least once per week through use of one or more employees. During each one year period, beginning July 15, 2010, Harris County will reimburse Baytown, in accordance with this paragraph, up to $15,666.00, to the extent such funds are available for use from Grant funds and from funds received from Baytown and or others as contributions towards Local Operation Funds. Within thirty (30) days of receipt of a detailed statement and supporting documentation as required herein, the County shall reimburse Baytown the Reimbursable Cost, as defined below, for 2 such services, subject to the above limitation. At the close of each month in which services are provided, but not later than the fifth (5'h) working day following such month, Baytown shall provide Harris County with a detailed statement in a form reasonably acceptable to the Harris County Auditor of the Reimbursable Cost incurred in providing such services during the previous month, including supporting documentation, which documentation may include, but not limited to invoices, and detailed payroll records. The detailed statement shall be certified in writing to be true and correct "Reimbursable Cost," as used in this paragraph, means salaries and wages paid for time actually worked and employer contributions for F.I.C.A. and Workers Compensation, and shall not include sick leave, vacations, holidays, retirement, or other insurance or employee benefits, similar or dissimilar. It is understood and agreed that a portion of the route service provided is to benefit students of Lee College for which Lee College is subject to a separate agreement, and the County may look to Lee College and others to pay part of the Local Operating Funds. In the event the Lee College does not reach such agreements with the County as the County deems necessary or ceases to continue its relationship with the County, the County has the right to adjust routes and service times accordingly, provided that such change is approved in writing by the Manager as hereinafter defined. Should the County determine that such funds from the City of Baytown and others are inadequate to pay for all required Local Operating Funds, the County shall have no obligation to continue providing the services hereunder if • the funds from the City are totally expended, • the County gives notice to the City to send additional funds to the County for the purposes of this agreement, and • the City fails to send additional funds to the County for purposes of this agreement within thirty days of receipt of notice from the County. K3 is amended to read: 2.4 The City of Baytown will provide all required Local Operating Funds for the cost of the service during the term of this Agreement, up to a maximum of $601,947.06. Baytown shall send $75,000.00 to the County for use in paying its obligations to provide Local Operating Funds within 15 days of the effective date of this agreement. Baytown shall send an additional $75,000.00 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2009. Baytown shall send an additional $23,000.00 to the County for use in paying its obligations to provide Local Operating Funds on or before October 15, 2009. Baytown shall send an additional $95,371.06 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2010. Baytown shall send an additional $123,140 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2011. Baytown shall send an additional $210,436.00 to the County for use in paying its obligations to provide Local Operating Funds on or before July 15, 2012. The funds will be maintained in a special reserve account. Beginning on July 15, 2010, Baytown shall provide trash pick -up at the bus shelters serving the routes under this Agreement. Baytown shall be responsible for emptying trash cans and cleaning the area around each shelter at least once per week through use of one or more employees. During each one year period, beginning July 15, 2010, Harris County will reimburse Baytown, in accordance with this paragraph, up to $15,666.00, to the extent such funds are available for use from Grant funds and from funds received from Baytown and or others as contributions towards Local Operation Funds. Within thirty (30) days of receipt of a detailed statement and supporting documentation as required herein, the County shall reimburse Baytown the Reimbursable Cost, as defined below, for such services, subject to the above limitation. At the close of each month in which services are provided, but not later than the fifth (5`h) working day 4 following such month, Baytown shall provide Harris County with a detailed statement in a form reasonably acceptable to the Harris County Auditor of the Reimbursable Cost incurred in providing such services during the previous month, including supporting documentation, which documentation may include, but not limited to invoices, and detailed payroll records. The detailed statement shall be certified in writing to be true and correct. "Reimbursable Cost," as used in this paragraph, means salaries and wages paid for time actually worked and employer contributions for F.I.C.A. and Workers Compensation, and shall not include sick leave, vacations, holidays, retirement, or other insurance or employee benefits, similar or dissimilar. Article 6 of the Agreement, reading: II. ARTICLE 6 Term Unless terminated sooner as set forth above, the term of this Agreement shall begin on July 8, 2008 and terminate at the end of the day on July 8, 2012. Any funds provided by the City remaining at the expiration of this Agreement shall be refunded to the City within thirty (30) days of such expiration. is amended to read: Unless terminated sooner as set forth above, the term of this Agreement shall begin on July 8, 2008 and terminate at the end of the day on July 8, 2013. Any funds provided by the City remaining at the expiration of this Agreement shall be refunded to the City within thirty (30) days of such expiration. 5 IN TESTIMONY OF WHICH, this Amendment, in duplicate originals, each having equal force, has been executed on behalf of the parties hereto as follows: a. It has on the day of , 2012, been executed on behalf of the County by David Turkel, Director of the County Community Services Department, pursuant to of the County Commissioners Court authorizing such execution. b. It has on the day of , 2012, been executed on behalf of the City of Baytown by , and attested by its Secretary, pursuant to authorizing such execution. V10 13 'UW911jR"& By: David B. Turkel Director of Harris County Community Services Department APPROVED AS TO FORM: VINCE RYAN, Harris County Attorney Assistant County Attorney Trevor Smith C.A. File No. 12GEN0714 ATTEST Name: City Clerk CITY OF BAYTOWN By Name: Title: 1:11 THE STATE OF TEXAS § COUNTY OF HARRIS § The Commissioners Court of Harris County, Texas, convened at a meeting of said Court at the Harris County Administration Building in the City of Houston, Texas, on the day of , 2012, with the following members present, to -wit: Ed Emmett County Judge El Franco Lee Commissioner, Precinct No. 1 Jack Morman Commissioner, Precinct No. 2 Steve Radack Commissioner, Precinct No. 3 R. Jack Cagle Commissioner, Precinct No. 4 and the following members absent, to -wit: , constituting a quorum, when among other business, the following was transacted: ORDER AUTHORIZING /APPROVING AMENDMENT NO. 5 TO AGREEMENT BETWEEN HARRIS COUNTY AND THE CITY OF BAYTOWN FOR A FIXED ROUTE BUS SERVICE WITHIN THE CITY OF BAYTOWN Commissioner introduced an order and made a motion that the same be adopted. Commissioner seconded the motion for adoption of the order. The motion, carrying with it the adoption of the order, prevailed by the following vote: Judge Emmett Comm. Lee Comm. Morman Comm. Radack Comm. Cagle Yes No Abstain E] a a a a a a a a D D D 0 D R The County Judge thereupon announced that the motion had duly and lawfully carried and that the order had been duly and law -fully adopted. The order thus adopted follows: IT IS ORDERED that the Director of the County Community Services Department is authorized to execute for and on behalf of Harris County, Amendment No. 5 to an Agreement by and between Harris County and the City of Baytown regarding Fixed Route Bus Service within the City of Baytown, said Amendment being attached hereto and incorporated herein by reference for all purposes as though fully set forth word for word. C.A. File No. 12GEN0714