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HomeMy WebLinkAboutCC 2012-02-27 AgendasADDENDUM TO AGENDA NORTH RICHLAND HILLS CITY COUNCIL REGULAR SESSION MEETING February 27, 2012 7:00 p.m. Notice is hereby given that the following agenda item has been added to the regular session agenda for the City of North Richland Hills City Council meeting to be held on Monday, February 27, 2012 at 7:00 p.m. in the North Richland Hills City Hall Council Chambers, 7301 Northeast Loop 820, North Richland Hills, Texas. A.4a Consider Action on Resignation of Ken Sapp from City Council Certification I do hereby certify that the above public notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on February 24, 2012 at 3 0 p.m. ity Secretary This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours in advance of the meeting. Please contact the City Secretary's office at 817 - 427 -6060 for further information. CITY OF NORTH RICHLAND HILLS CITY COUNCIL WORK SESSION AGENDA NORTH RICHLAND HILLS CITY COUNCIL WORKROOM 7301 NORTHEAST LOOP 820 NORTH RICHLAND HILLS, TEXAS Monday, February 27, 2012 5:30 P.M. A.0 Discuss Items from Regular City Council Meeting A.1 Discuss Federal Legislative Positions (10 Minutes) A.2 Community Improvements Program Task Force Report (1 Hour) B.0 EXECUTIVE SESSION - The City Council may enter into closed Executive Session to discuss the following as authorized by Chapter 551, Texas Government Code B.1 Executive Session: Pursuant to Section 551.071, Texas Government Code for Consultation with Attorney regarding Pending Litigation - 1) State of Texas v. City of North Richland Hills (No. 2011 - 002840 -1); and 2) State of Texas v. City of North Richland Hills (No. 2011 - 000462 -1) B.2 Executive Session: Pursuant to Section 551.072, Texas Government to deliberate the purchase, exchange, lease or value of real property in the southeast quadrant of the City C.0 Adjournment Certification I do hereby certify that the above notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on February 24, 2012 at \VAE5 a.m. is ant City Secret rY This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817 - 427 -6060 for further information. The City Council may confer privately with its attorney to seek legal advice on any matter listed on the agenda or on any matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551, Texas Government Code. NRH City Council Agenda — February 27, 2012 Page 1 of 4 CITY OF NORTH RICHLAND HILLS CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS 7301 NORTHEAST LOOP 820 NORTH RICHLAND HILLS, TEXAS Monday, February 27, 2012 7:00 P.M. Hard copies of the full City Council agenda information packet are accessible prior to every regularly scheduled Monday Council meeting according to the following locations and schedule: ❑ City Hall on the day of the meeting Additionally, the agenda packet is available for download from the City's web site at www.nrhtx.com after 10 a.m. the day of every regularly scheduled Council meeting. A.0 Call to Order - Mayor Trevino A.1 Invocation - Councilman Whitson A.2 Pledge - Councilman Whitson A.3 Special Presentation(s) and Recognition(s) - Proclamation Recognizing "National Pancake Day" to Benefit Shriners Hospitals for Children presented by Councilman Sapp A.4 Citizens Presentation An opportunity for citizens to address the City Council on matters which are not scheduled for consideration by the City Council or another City Board or Commission at a later date. In order to address the Council, please complete a Public Meeting Appearance Card and present it to the City Secretary prior to the start of the Council meeting. The Texas Open Meetings Act prohibits deliberation by the Council of any subject which is not on the posted agenda, therefore the Council will not be able to discuss or take action on items brought up during the citizens presentation. A.5 Removal of Item(s) from the Consent Agenda B.0 CONSIDER APPROVAL OF CONSENT AGENDA ITEMS All consent agenda items listed below are considered to be routine items deemed to require little or no deliberation by the City Council and will be voted on in one motion. There will be no separate discussion of these items unless a Council Member so requests, in which event the item will be removed from the Consent Agenda and considered. NRH City Council Agenda — February 27, 2012 Page 2 of 4 B.1 Approval of Minutes of February 13, 2012 City Council Meeting B.2 PU 2012 -010 Award Bid 12 -017 for the Purchase of Light Duty Vehicles to Holiday Chevrolet in the Amount of $276,604 and Caldwell Country Chevrolet in the Amount of $83,990 C.0 PUBLIC HEARINGS C.1 GN 2012 -014 Conduct a Public Hearing for the 38th Year Community Development Block Grant Program C.2 GN 2012 -015 Approve the 38th Year (2012/2013) Community Development Block Grant Program - Resolution No. 2012 -005 (This item is not a public hearing but is related to item C -1) D.0 PLANNING AND DEVELOPMENT Items to follow do not require a public hearing. No items for this category. E.0 PUBLIC WORKS No items for this category. F.0 GENERAL ITEMS F.1 GN 2012 -016 Approve Suspension of March 6, 2012 Effective Date of Atmos Energy Corp., Mid -Tex Division's Requested Rate Change - Resolution No. 2012 -006 F.2 GN 2012 -017 Award of Management Agreement with Evergreen Alliance Golf, Limited, L.P. for the Management of Iron Horse Golf Course F.3 GN 2012 -018 Appointment to Place 5 Teen Court Advisory Board F.4 GN 2012 -019 Texas Governor's Office Criminal Justice Programs Competitive Grant - Resolution No. 2012 -007 G.0 EXECUTIVE SESSION ITEMS G.1 Action on Any Item Discussed in Executive Session Listed on Work Session Agenda H.0 INFORMATION AND REPORTS H.1 Telemetric Meter Reading System H.2 Announcements - Councilman Lombard NRH City Council Agenda — February 27, 2012 Page 3 of 4 H.3 Adjournment All items on the agenda are for discussion and /or action. Certification I do hereby certify that the above notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on February 24, 2012 at > a. m. 4Asis ant City Secretary This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817 - 427 -6060 for further information. The City Council may confer privately with its attorney to seek legal advice on any matter listed on the agenda or on any matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551, Texas Government Code. NRH City Council Agenda — February 27, 2012 Page 4 of 4 City of North Richland Hills Work Session Work Session Meeting Agenda North Richland Hills City Hall City Council Workroom 7301 Northeast Loop 820 North Richland Hills, TX 76180 Monday, February 27, 2012 5:30 P.M. A.0 Discuss Items from Regular Citv Council Meetina A.1 Discuss Federal Leaislative Positions f 10 Minuted A.2 Community Improvements Proaram Task Force Report (1 Hour) B.0 EXECUTIVE SESSION - The Citv Council may enter into closed Executive Session to discuss the followina as authorized by Chapter 551, Texas Government Code B.1 Executive Session: Pursuant to Section 551.071, Texas Government Code for Consultation with Attornev reaardina Pendina Litiaation - 1) State of Texas v. Citv of North Richland Hills (No. 2011- 002840 -1); and 2) State of Texas v. Citv of North Richland Hills (No. 2011- 000462 -1) B.2 Executive Session: Pursuant to deliberate the purchase, exchanae southeast quadrant of the Citv Section 551.072, Texas Government to lease or value of real propertv in the C.0 Adiournment M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.0 Discuss Items from Regular City Council Meeting M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.1 Discuss Federal Legislative Positions (10 Minutes) Presenter: Karen Bostic Summarv: The purpose of this agenda item is to seek City Council consensus of the 2012 Federal Legislative Positions for the City of North Richland Hills. General Descrir)tion: The legislative program is intended to be a guide to our legislators to inform them of the city's position on issues we expect will be raised during the congressional session. As in the past, we have used four guiding principles to determine our positions. These guiding principles are: • Local control • Predictable and sufficient level of revenue to provide for our residents • Opposition to unfunded mandates • Quality of life We expect the highest priorities to be: • Transportation • Rights of Way • Community Development Block Grant NCH City of North Richland Hills +� 3 ** 14 L R �1 1953rK * names* * * 2012 Federal Legislative Positions QZ e l .•+a�.ir. �1 1953rK * names* * * 2012 Federal Legislative Positions FEDERAL LEGISLATIVE INTRODUCTION The United States Congress frequently creates new laws that greatly affect municipalities. Due to this relationship, the City of North Richland Hills must develop and adopt positions on the most critical federal issues that directly impact the City and its citizens, especially issues involving 1.) local control, 2.) quality of life, and 3.) municipal revenues (including unfunded mandates). Therefore, the City of North Richland Hills uses three primary principles in developing positions on legislative issues: 1. The City vigorously opposes any legislation that erodes the authority to govern our own local affairs. 2. The City opposes any legislation that dramatically impacts our ability to pay for public services and opposes the imposition of any federal mandates which do not provide for a commensurate level of compensation. 3. The City supports legislation that increases the quality of life for our citizens including legislation that encourages equitable services that increase pride and growth in our community. If an issue arises in Congress that is not included in this document, we urge our Congressional delegation to keep the City's g'uidi'ng principles in mind as they make important decisions which will impact our joint - constituents. TABLE OF CONTENTS General Legislative Policy ----------------------------------------------------------------------------------- - - - - - Transportation------------------------------------------------------------------------------------------------------ - - - - - Rightsof Way-------------------------------------------------------------------------------------------------------- - - - -' Community Development Block Grant ----------------------------------------------------------------- -----7 Contacts--------------------------------------------------------------------------------------------------------------- - - - - -$ GENERAL LEGISLATIVE POLICY 611 r= rd=1 ►yil=1'bi•1M,:1 *1=11:i►l, %I ED] Z I As a general policy, the City of Borth Richland Hills seeks to preserve its current authority to govern the city, its citizens, and its property. As such, the City opposes legislation that: ■ diminishes the fundamental authority of the City, • mandates increased costs without adequate compensation, • forces a loss of revenues or a decrease in public services; • erodes requirements for reasonable compensation for use of public lands; or • erodes municipal control over local water systems. 63 r - 0 Id=1 I=1 I, ri91 ;M11:J1f1M Likewise, the City supports legislation that: • advances municipal authority to conduct the public's business; • improves the health, safety, and welfare of our citizens; • responsibly and fairly increases revenues to pay for essential services, • reduces the cost of providing services; • responsibly promotes economic development, or • improves the economy and creates jobs. TRANSPORTATION Y -A1191 :cC:19111 ►IV� An effective and interconnected transportation infrastructure is essential to maintaining a healthy and vibrant economy. A strong intergovernmental partnership is key to advancing national transportation goals and priorities. If we continue to allow our infrastructure to deteriorate through lack of investment and proper maintenance, we put America's economic success, and the success of our cities, at risk. As local governments continue to struggle with budget shortfalls, federal support for infrastructure is even more critical. The Highway Trust Fund is not keeping up with demand. Financed by federal gasoline taxes and redistributed through the states to cities and towns, it is not keeping up with the investment and maintenance needs of our transportation system. Without action, the nation's aging transportation systems will further deteriorate. Our current system is aging and requires increasing investment just to maintain its current condition, much less improve it. In Northeast Tarrant County, traffic congestion continues to be a serious issue. Expansion of highways in our area has been delayed for a decade or more due to a lack of funding. The North Texas region is in a non - attainment area whereby we must meet strict guidelines to reduce air pollution yet we have traffic gridlock, further polluting our air. It is critical to our City and our region that funding be made available for road projects to improve the quality of life for all citizens through a dramatic increase in safety and managed and/or reduced travel time. It is also critical that funding be made available for alternative means of transportation, including commuter rail. Further, funding must be made available for the Northeast Transportation Service via a transportation appropriation. This transit system is an on demand transportation service for senior and disabled residents. POSITION • The City of North Richland Hills supports a new federal surface transportation program that partners with local governments and recognizes the central role of transportation to metropolitan and regional economies, includes the local voice in planning and project selection and chooses the best mix of transportation options to fit the needs of the region. • The City supports full funding for federal transportation programs and initiatives that support bridges, roads, highways, transit and high -speed rail. • The City supports public- private partnerships that support transportation priorities. RIGHTS OF WAY Over many years, citizens have been required to donate their property to local governments in order for it to be used for public purposes for the common good. These rights -of -way are used for many purposes including the location of water and sewer lines, telecommunication and cable lines, as well as other various utilities. Municipalities are compensated for the use of public rights -of -way by the private industries that use them, providing a dividend to the property owners through lower property taxes. The underlying principal is that private use of publicly -owned rights -of- way is a privilege not an entitlement. Local governments are, in fact, legally obligated to control and charge for the use of rights -of -way. The Texas Constitution requires cities to receive fair market rental payments from private industries that use public land for their private gains. Local governments are also responsible for maintaining the rights - of -way to ensure the health and safety of their citizens. This enables cities to minimize service disruptions to the public, protect public investment in the rights -of -way, and assures correct placement of service lines. From time to time private entities advocate the advancement of their enterprise by requesting "relief' from local rights -of -way from the federal or state government. This "relief" comes at the expense of the local property owner who does not receive the just compensation they deserve through lowered taxes from the use of this property. The City of North Richland Hills advocates the expansion of telecommunications and other utilities through use of City rights -of -way. We just do not believe it is right to mandate access without just compensation. POSITION • The City of North Richland Hills opposes any legislation that will restrict the ability to manage our rights -of -way or that allows rights -of -way user access without appropriate compensation to the City. COMMUNITY DEVELOPMENT BLOCK GRANT The Community Development Block Grant (CDBG) program was signed into law as the centerpiece of the Housing and Community Development Act of 1974. CDBG is the Federal government's effort to help more than 1,100 entitlement cities, urban counties, States and their non - profit partners meet the needs of low and moderate - income communities. CDGB helps to fund a wide range of activities including home ownership assistance, housing rehabilitation, public services and economic development projects. Any reduction, in CDBG funding would slow down or eliminate thousands of local and state projects and programs that are directly contributing to local and regional recovery. Providing quality neighborhoods and housing for all Americans by continuing successful programs such as the Community Development Block Grant (CDBG) is important to the City of North Richland Hills. After 37 years, this program remains successful and continues to demonstrate a strong federal -local partnership that must be sustained. As an aging City, CDBG funds are vital to the continued success of our neighborhood revitalization initiatives. CDBG funds have allowed the City of North Richland Hills to reconstruct streets and sanitary sewer lines in qualifying neighborhoods, institute a successful housing rehabilitation program, expand and improve senior center facilities located within the city, and enhance the Northeast Transportation Service (NETS), an on demand transportation service for senior citizens and disabled residents of our city. • The City of North Richland Hills supports maintaining the CDBG formula funding at current levels as this program has been and will continue to be important in funding revitalization efforts within our community. • The City opposes any budget proposals that seek to combine, eliminate or reduce community development programs that have continually proven to be effective in redeveloping deteriorating areas of cities across the country. CONTACTS City of North Richland Hills 7301 NE Loop 820 P. 0. Box 820609 North Richland Hills, Texas 76180 (817) 427 -6000 Fax: (817) 427 -6016 httr) Mark Hindman City Manager (817) 427 -6003 Email: mhindman(cD.nrhtx.com Karen Bostic ** Assistant City Manager (817) 427 -6005 Email: kbostic enrhtx.com Mayor and City Council Oscar Trevino, Mayor Dr. Tim Barth — Mayor Pro Tern Sixto "Tito' Rodriguez — Place 1 Ken Sapp — Place 2 Tom Lombard — Place 3 David Whitson — Place 5 Scott Turnage — Place 6 Tim Welch — Place 7 " Karen Bostic is the primary legislative contact for North Richland Hills M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.2 Community Improvements Program Task Force Report (1 Hour) The Community Improvements Program Task Force is a group of 20 North Richland Hills residents that have met for the past eight months to assess NRH facilities and infrastructure. The task force will make a 1presentation and recommendation for future projects. Members of the Community Improvements Program Task Force include: David Whitson — Task Force Chairman Tom Lombard — Facilities Sub - Committee Chairman Tito Rodriguez — Streets Sub - Committee Chairman Jay Bruner Suzy Compton September Daniel Jay Garner Brad Greene Tom Harris Hayden Hunter Steve Koons John Lewis Kathy Luppy Dottie McCrary Randy Moresi David Nelson Tony Pack Mike Rigby Danny Roberts Randy S'hiflet Loyce Shirley Joe Tolbert Mike Washburn Mary Witt Mark Wood Nicole Zajimovic M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. B.0 EXECUTIVE SESSION - The City Council may enter into closed Executive Session to discuss the following as authorized by Chapter 551, Texas Government Code M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. B.1 Executive Session; 'Pursuant to Section 551.071, Texas Government Code for Consultation with Attorney regarding Pending Litigation - 1) State of Texas v. City of North Richland Hills (No. 2011 - 002840 -1); and 2) State of Texas v. City of North Richland Hills (No. 2011- 000462 -1) M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. B.2 Executive Session: Pursuant to Section 551.072, Texas Government to deliberate the purchase, exchange, lease or value of real property in the southeast quadrant of the City M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. C.0 Adjournment City of North Richland Hills Regular Session City Council Regular Meeting Agenda North Richland Hills City Hall Council Chambers 7301 Northeast Loop 820 North Richland Hills, TX 76180 Monday, February 27, 2012 7:00 P.M. A.0 Call to Order - Mavor Trevino A.1 Invocation - Councilman Whitson A.2 Pledge - Councilman Whitson A.3 Special Presentation(s) and Recognitions) - Proclamation Recoanizina "National Pancake Dav" to Benefit Shriners Hospitals for Children presented by Councilman Sapp A.4 Citizens Presentation An opportunity for citizens to address the City Council on matters which are not scheduled for consideration by the City Council or another City Board or Commission at a later date. In order to address the Council, please complete a Public Meeting Appearance Card and present it to the City Secretary prior to the start of the Council meeting. The Texas Open Meetings Act prohibits deliberation by the Council of any subject which is not on the posted agenda, therefore the Council will not be able to discuss or take action on items brought up during the citizens presentation. A.5 Removal of Item(s) from the Consent Agenda B.0 CONSIDER APPROVAL OF CONSENT AGENDA ITEMS All consent agenda items listed below are considered to be routine items deemed to require little or no deliberation by the City Council and will be voted on in one motion. There will be no separate discussion of these items unless a Council Member so requests, in which event the item will be removed from the Consent Agenda and considered. B.1 Approval of Minutes of February 13, 2012 Citv Council Meeting B.2 PU 2012 -010 Award Bid 12 -017 for the Purchase of Liaht Dutv Vehicles to Holidav Chevrolet in the Amount of $276,604 and Caldwell Country Chevrolet in the Amount of $83,990 [Mom alJ:11 rem p1�,1V1►[e� C.1 GN 2012 -014 Conduct a Public Hearina for the 38th Year Communitv Development Block Grant Proaram C.2 GN 2012 -015 Approve the 38th Year (201212013) Community Development Block Grant Proaram - Resolution No. 2012 -005 (This item is not a public hearina but is related to item C -1) D.0 PLANNING AND DEVELOPMENT Items to follow do not require a public hearing. No items for this category. E.0 PUBLIC WORDS No items for this category. zl�e721 ►121 C7,:l01r:111 &6- F.1 GN 2012 -015 Approve Suspension of March 0, 2012 Effective Date of Atmos Enerav Corp., Mid -Tex Division's Re Rate Chance - Resolution No. 2012 -000 F.2 GN 2012 -017 Award of Manaaement Aareement with Everareen Alliance Golf, Limited, L.P. for the Manaaement of Iron Horse Golf Course F.3 GN 2012 -018 Appointment to Place 5 Teen Court Advisory Board F.4 GN 2012 -019 Texas Governor's Office Criminal Justice Programs Competitive Grant - Resolution No. 2012 -007 G.0 EXECUTIVE SESSION ITEMS G.1 Action on Anv Item Discussed in Executive Session Listed on Work Session Aaenda :KIM1017o] V �il,III Eel ►1:1�101 V:I go] :i& H.1 Telemetric Meter Readina Svstem H.2 Announcements - Councilman Lombard H.3 Adiournment M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.0 Call to Carder - Mayor Trevino M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.1 Invocation - Councilman Whitson M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.2 Pledge - Councilman Whitson M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.3 Special Presentation(s) and Recognition(s) - Proclamation Recognizing "National Pancake Day" to Benefit Shriners Hospitals for Children presented by Councilman Sapp Presenter: Councilman Ken Sapp 10 11A MMI CITY OF NORTH RICHLAND HILLS PROCLAMATION WHEREAS, Shriners Hospitals for Children is a national non - profit organization committed to giving children the opportunity to live a more normal life; and WHEREAS, Shriners Hospitals for Children gives children the opportunity to receive treatment for orthopedic problems, severe burns and spinal cord injuries at no charge to the patients; and WHEREAS, Shriners Hospitals for Children provides these children with a head start in developing a normal life, which is essential to them becoming successful and contributing adults; and WHEREAS, on February 28, 2012, Shriners Hospitals for Children and IHOP will join together to encourage people to donate to Shriners Hospitals for Children activities. NOW, THEREFORE, BE IT RESOLVED, that I Oscar Trevino, (Mayor of the City of Forth Richland Hills, in recognition of this important event, do hereby proclaim February 28, 2012 as "IHOP' S NATIONAL PANCAKE DASD" in the City of North Richland Hills and urge all area residents in to join in showing support for the Shriners Hospitals for Children. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of North Richland Hills to be affixed this the 27th day of February 2012. Oscar Trevino, Mayor M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.4 Citizens Presentation An opportunity for citizens to address the City Council on matters which are not scheduled for consideration by the City Council or another City Board or Commission at a later date. In order to address the Council, please complete a Public Meeting Appearance Card and present it to the City Secretary prior to the start of the Council meeting. The Texas Open Meetings Act prohibits deliberation by the Council of any subject which is not on the posted agenda, therefore the Council will not be able to discuss or take action on items brought up during the citizens presentation. lei R H COUNCIL MEMORANDUM From: The Office of the City Manager Date: February 27, 2012 Subject: Agenda Item No. A.4a Consider Action on Resignation of Ken Sapp from City Council Presenter. Councilman Sapp Summarv: Council is being asked to accept the resignation of Councilman Ken Sapp. General Description: Councilman Sapp has submitted a letter of resignation from the City Council to be effective with the February 27, 2012 City Council meeting. Councilman Sapp is requesting Council to accept his resignation at the February 27 council meeting. Recommendation: To take action on Councilman Sapp's resignation from the City Council. Mr. Mark Hindman City Manager City of North Richland Hills Honorable Oscar Trevino Mayor City of North Richland Hills Re: Council Resignation Gentlemen, Kenneth M. "Ken" Sapp NRH City Council Place 2 February 23, 2012 It has been my great honor to serve the citizens of our community as a member of this distinguished City Council. We have a wonderful city that has grown not only in population, but also in the continued enhancements we have achieved in our local quality of life. This progress in our city has truly been a team effort and I am pleased to have played a part in developing and supporting goals to keep our city moving in the right direction. As you know, I have decided to seek the office of State Representative in the upcoming 2012 Republican primary. It now appears that we have resolution to the primary election date and the maps that will govern the process, and as such, I now feel it appropriate to resign my position on the North Richland Hills City Council and focus my full attention on the State House campaign. Given these circumstances, I am submitting my notice of resignation effective with the February 27, 2012 City Council meeting and ask that it be accepted at that time. I want to thank the city staff for their hard work and support. I'd also like to thank the members of the City Council for their engaging style and their tireless efforts on behalf of the citizens of North Richland Hills. Finally and most important, I must thank the citizens of the city for having given me the opportunity to represent them for the past six years. Together, we have promoted fiscally conservative government, balanced budgets, and policies that helped keep more of our citizens on the job. And first and foremost Ave worked to emphasize government that served the people, not the other way around. Thank you again to the citizens of our great community. Best Regards, Ken Sapp REc 1 VED FEB 2 4 2012 Ct1Y SECRETARY M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. A.5 Removal of Item(s) from the Consent Agenda M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. B.0 CONSIDER APPROVAL OF CONSENT AGENDA ITEMS All consent agenda items listed below are considered to be routine items deemed to require little or no deliberation by the City Council and will be voted on in one motion. There will be no separate discussion of these items unless a Council Member so requests, in which event the item will be removed from the Consent Agenda and considered. M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. B.1 Approval of Minutes of February 13, 2012 City Council Meeting Presenter: Patricia Hutson Recommendation: To approve the minutes of the February 13, 2012 City Council Meeting. MINUTES OF THE WORK SESSION AND REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, HELD IN THE CITY HALL, 7301 NORTHEAST LOOP 820 — FEBRUARY 13, 2012 WORK SESSION The City Council of the City of North Richland Hills, Texas met in work session on the 13 day of February 2012 at 5:30 p.m. in the City Council Workroom prior to the 7:00 p.m. regular Council meeting. Present: Oscar Trevino Mayor Tim Barth Mayor Pro Tern, Council, Place 4 Tito Rodriguez Council, Place 1 Ken Sapp Council, Place 2 Tom Lombard Council, Place 3 David Whitson Council, Place 5 Scott Turnage Council, Place 6 Tim Welch Council, Place 7 Staff Members: Mark Hindman City Manager Jared Miller Assistant City Manager Karen Bostic Assistant City Manager Jimmy Perdue Director of Public Safety Mike Curtis Managing Director Vickie Loftice Managing Director Patricia Hutson City Secretary Monica Solko Assistant City Secretary George Staples City Attorney Mary Peters Public Information Officer Kristin Weegar Assistant to City Manager John Pitstick Director of Planning & Development Larry Koonce Finance Director Jimmy Cates Public Works Operations Manager Alan Knapp Public Works Superintendent Greg Van Nieuwenhuize Assistant Public Works Director Jamie Brockway Purchasing Manager Mark Mills Budget Director Craig. Hulse Economic Development Director Andy Jones Fire Chief Sean Hughes Emergency Management Coordinator Call to Order Mayor Trevino called the work session to order at 5:30 p.m. A.0 Discuss Items from Reaular Citv Council Meetina There were no questions from the Council. Mayor Trevino recognized Ms. Sally Proffitt from Tarrant County College Northeast and students from her Business Leadership course. A.1 Police Department 2011 Annual Report Chief Perdue presented a PowerPoint presentation highlighting the Police Department's 2011 Annual Report. Chief Perdue reported that there was a significant reduction in Part 1 crimes in 2011 and overall, there was an 11.2 % reduction in major crime categories when compared to 2010. Council was advised that as required by statute, Alex del Carmen, PH.D., of Del Carmen Consulting was hired to analyze the racial profiling data collected by the Police Department during 2011. Dr. del Carmen concluded that the North Richland Hills Police Department has complied with the Texas Racial Profiling Law. The report was presented to Council. Chief Perdue highlighted the accomplishments of the Department in 2011 and discussed plans for future initiatives. A.2 Report on 2011 Citizen Survev Results Ms. Mary Peters, Public Information Officer, advised that the City contracted with the University of North Texas Survey Research Center to conduct a citizen survey in late 2011. UNT Survey Research Center has conducted a survey for the City every other year since 2005. Ms. Peters introduced Dr. Paul Ruggiere, director of the UNT Survey Research Center. Dr. Ruggiere presented a PowerPoint presentation highlighting the findings of the 2011 survey. Dr. Ruggiere discussed the objectives of the survey, methodology used for conducting the survey, tools used to interpret the survey and the major findings and conclusions. The survey's purpose was to objectively assess the public's satisfaction with city services and identify areas where improvements are needed. Overall, the survey results were positive and compared to prior year findings. Conclusions of the survey included- 0 95 % of the respondents rated the quality of life in North Richland Hills as excellent or good • 97 % would recommend North Richland Hills to a friend or family member as a good place to live • 93 % of the respondents planned to remain in North Richland Hills for several years • 26 % participated in the City's recreational programs during the past year and 86 % of those respondents rated the programs as excellent or good • 75.9% reported using a North Richland Hills park during the past year and 95% of the respondents rated parks as excellent or good • The public library was used by 70.8 % of the respondents and 98 % rated library services as excellent or good • 86 % of the respondents rated the condition of the North Richland Hills community as excellent or good with high grass and weeds and liter code violations being seen most frequently or sometimes in the city. • Nearly all respondents felt either very safe or somewhat save in their home /apartment and neighborhood. Emergency services were rated excellent or good by a large majority of respondents. • Other city services received a majority of combined excellent and good ratings. Council requested to be provided with demographics for areas 5 and 2. The Mayor advised the City Manager will provide Council later with recommendations on the survey findings. B.0 EXECUTIVE SESSION - The City Council may enter into closed Executive Session to discuss the following as authorized by Chapter 551, Texas Government Code B.1 Executive Session: Pursuant to Section 551.071, Texas Government Code for Consultation with Attornev regardinq Pendinq Litiqation - 1 ) State of Texas v. City of North Richland Hills (No. 2011 - 002840 -1): and 2) State of Texas v. Citv of North Richland Hills (No. 2011 - 000462 -1) B.2 Executive Session: Pursuant to Section 551.072, Texas Government to deliberate the purchase, exchange, lease or value of real property in the central sector of the Citv Mayor Trevino announced at 6:17 p.m. that the Council would convene into Executive Session as authorized by Chapter 551, Texas Government Code, pursuant to the following sections: 1) Section 551.071 to consult with Attorney regarding pending litigation on 1) State of Texas v. City of North Richland Hills (No. 2011- 002840 -1); and 2) State of Texas v. City of North Richland Hills (No. 2011- 000462 -1); 2) Section 551.072 to deliberate the purchase, exchange, lease or value of real ;property in the central sector of the City. C.0 Adiournment Mayor Trevino announced at 6:37 p.m. that the Council would adjourn to the regular Council meeting. I: 1X3 11�,1:��I�l�1�C+11�a'►I���I'Cr A.0 CALL TO ORDER Mayor Trevino called the meeting to order February 13, 2012 at 7:07 p.m. I:T914 WOYA 41 Present: Oscar Trevino Tim Barth Tito Rodriguez Ken Sapp Tom Lombard David Whitson Scott Turnage Tim Welch Staff: Mark Hindman Jared Miller Karen Bostic Jimmy Perdue Mike Curtis Vickie Loftice Patricia Hutson Monica Solko George Staples Mayor Mayor Pro Tem, Council, Place 4 Council, Place 1 Council, Place 2 Council, Place 3 Council, Place 5 Council, Place 6 Council, Place 7 City Manager Assistant City Manager Assistant City Manager Director of Public Safety Managing Director Managing Director City Secretary Assistant City Secretary Attorney A.1 INVOCATION Mayor Pro Tern Barth gave the invocation. A.2 PLEDGE OF ALLEGIANCE Mayor Pro Tern Barth led the pledge of allegiance. Mayor Pro Tem Barth recognized Ms. Sally Proffitt from Tarrant County College Northeast and students from her Business Leadership course. A.3 SPECIAL PRESENTATION(S) AND RECOGNITION(S) - PROCLAMATION RECOGNIZING COLBY BANNISTER AND JOSH ALTMAN, NORTH RICHLAND HILLS RESIDENTS WHO COMPETED IN THE 2011 SPECIAL OLYMPIC WORLD GAMES Councilman Lombard presented Colby Bannister and Josh Altman a proclamation recognizing their accomplishments in the 2011 Special Olympic World Games in Athens, Greece. A.4 SPECIAL PRESENTATION(S) AND RECOGNITION(S) - PRESENTATION OF 2011 PLANNING ADVOCATE AWARD TO MAYOR OSCAR TREVINO BY THE MIDWEST SECTION OF THE TEXAS CHAPTER OF THE AMERICAN PLANNING ASSOCIATION Clayton Husband, Midwest Section of the Texas Chapter of the American Planning Association, presented Mayor Oscar Trevino with 2011 Planning Advocate Award. A.5 SPECIAL PRESENTATION(S) AND RECOGNITION(S) - PROCLAMATION RECOGNIZING NATIONAL ENGINEERS WEEK PRESENTED BY COUNCILMAN WELCH Councilman Welch presented the National Engineers Week Proclamation to Mayor Oscar Trevino and invited all Engineers present in the audience to please come forward and join him at the podium so that they all could be recognized. A.6 CITIZENS PRESENTATION Jerry Sorenson, 8628 Bridge Street, raised concerns for a family of ducks in his neighborhood. He asked Council if a duck crossing could be placed on his street facing both directions so that commuters could be cautioned when driving down the street. Mayor Trevino applauded his efforts and asked Greg Van Nieuwenhuize, Public Works Assistant Director to help Mr. Sorenson's with his concern. Cindy Carriger, 8448 Ruthette Drive, raised concerns on the consent agenda item B.2 the purchase of badger water meters and telemetric services. Mayor Trevino asked Karen Bostic, Assistant City Manager to meet with Ms. Carriger to address her concerns. Ms. Haley Whatley, 8537 Smith Drive, presented the Council with a memento from her 12 Annual Bunny & Bear Drive benefiting Cook Children's Medical Center in Fort Worth. A.7 REMOVAL OF ITEM(S) FROM THE CONSENT AGENDA None. B.0 APPROVAL OF CONSENT AGENDA ITEMS APPROVED B.1 APPROVAL OF MINUTES OF JANUARY 23, 2012 CITY COUNCIL MEETING B.2 PU 2012 -009 AUTHORIZE THE PURCHASE OF BADGER WATER METERS AND TELEMETRIC SERVICES FROM ATLAS UTILITY SUPPLY COMPANY FOR AN AMOUNT NOT TO EXCEED $350,000 COUNCILMAN TURNAGE MOVED TO APPROVE THE CONSENT AGENDA. COUNCILMAN LOMBARD SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. C.0 PUBLIC HEARINGS C.1 GN 2012 -010 CONDUCT A PUBLIC HEARING ON AMENDMENTS TO THE 2011- 2012 BUDGET AND APPROVE ORDINANCE NO. 3185 AUTHORIZING THE AMENDMENTS APPROVED Mayor Trevino opened the public hearing and called on Mark Mills to present the item. Mr. Mills, Budget Director, summarized the item. The FY 2 011112 Budget was adopted by City Council on September 12, 2011 and become an effective at the start of the fiscal year, beginning October 1, 2011. Since the beginning of the fiscal year, several events have occurred that necessitate a budget amendment. The primary contributing event is the consolidation of Public Safety Dispatch and Detention Services with Haltom City, Richland Hills and Watauga. This consolidation will result in expenditures exceeding the funds appropriated in the FY 2011112 Budget. Even though revenue generated from this effort will exceed expenditures, the increase in expenditures over the amount appropriated requires a formal budget amendment. Other adjustments include an adjustment for prior year encumbrances and distribution of the compensation adjustment and revisions to several capital projects that have previously been presented to Council for approval. Mayor Trevino called for anyone wishing to speak for or against the request to come forward. Cindy Carriger, 8448 Ruthette Drive, came forward. She stated she was not against the item but asked for clarification on the increases. Ms. Carriger commented that with the exception of the negative $38,000, the remainder of the amounts are increases and she questioned if the increases were because there was additional money found, it was underfunded or there was some other reason. Mr. Mills referred to the PowerPoint presentation and explained that the amounts in the third column — proposed amendments — are all costs directly associated with the consolidation with the exception of the $38,000 in the traffic safety fund and those expenses are monies coming out of fund balance. The amounts in the second column — prior year encumbrances — are monies for items that were budgeted in the fiscal year 2011 operating budget. Mr. Mills explained that because of the timing the invoices were received after the end of the 2011 fiscal year and were paid for out of the 2012 budget. Fund balance is being appropriated to cover those expenditures for the items that were received in 2011 and that these are not items being added to the budget. Mayor Trevino also advised that the City was also receiving additional revenues from the others cities for the additional costs associated with the consolidation. Revenue will exceed expenditures, but the increase in expenditures over fund balance requires an amendment. There being no one else wishing to speak, Mayor Trevino closed the public hearing and called for a motion. COUNCILMAN RODRIGUEZ MOVED TD APPROVE ORDINANCE NO. 3815 AND AMENDMENTS TO THE 2011112 BUDGET. COUNCILMAN WHITSON SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. C.2 ZC 2011 -06 PUBLIC HEARING AND CONSIDERATION OF A REQUEST FROM MICHAEL MORROW FOR A ZONING CHANGE FROM AG AGRICULTURAL TO R -1- S SPECIAL SINGLE FAMILY ON 7.69 ACRES IN THE RICHARDSON SURVEY AT 8801 KIRK LANE - ORDINANCE NO. 3179 (PUBLIC HEARING CONTINUED FROM THE JANUARY 9, 2412 COUNCIL MEETING) APPROVED Mayor Trevino advised that this was a continuance of the public hearing from the January 9 1h Council Meeting and called for the applicant to come forward. Thad Brundrett, 316 Bailey Avenue, Suite 106, Fort Worth, representing the owner came forward. Mr. Brudrett explained that the item was a simple rezoning of a portion of land. The owner would like to retain the AG feel of the property and would like to build a new residential home on it. John Pitstick, Director of Planning and Development, summarized the item. The property owner and applicant, Michael Morrow, is requesting approval of a zoning change from Agricultural to R -1 -S (single family) for a 7.69 acre tract out of a 54 acre agricultural estate. A preliminary plat was approved by the Planning & Zoning Commission in conjunction with this case, creating one single family developable lot out of the existing larger unplatted tract. Mr. Morrow plans to build his personal home on this lot and leave the remaining acreage as an open agricultural area. Staff is recommending approval of ZC 2011 -06; Ordinance No. 3179. Mayor Trevino called for anyone wishing to speak for or against the request to come forward. There being no one wishing to speak, Mayor Trevino closed the public hearing and called for the motion. COUNCILMAN LOMBARD MOVED To APPROVE ORDINANCE No. 3179. MAYOR PRO TEM BARTH SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. D.0 PLANNING & DEVELOPMENT Items to follow do not require a public hearing. D.1 FP 2011 -03 CONSIDERATION OF A REQUEST FOR A FINAL PLAT AND APPROVAL OF A DEVELOPMENT AGREEMENT FROM BRUNDRETT DEVELOPMENT STRATEGIES, LLC. THE PLAT WILL CREATE LOT 1, BLOCK 1, MORROW RANCH LOCATED ON 8.779 ACRES AT 8801 KIRK LANE. APPROVED Mayor Trevino called on Thad Brundrett to present the item. Mr. Thad Brundrett, 316 Bailey Avenue, Suite 106, Fort Worth came forward. Mr. Brundrett explained that this was the next step in process to building a new home. The property owner will also be dedicating a portion of right -of -way for the development of Kirk Lane. John Pitstick, Planning and Development Director, summarized the item. The property owner and applicant, Michael Morrow, is requesting approval of a final plat for an 8.779 acre tract out of a 54 acre agricultural estate. This plat will create one single family lot (7.45 acres after right -of -way dedication) out of the existing larger unplatted tract and will also include formal dedication of all of the required right of way for Kirk Lane of the larger 54 acre tract. A preliminary plat was previously approved by the Planning & Zoning Commission. This Final Plat is consistent with the preliminary plat. Mr. Morrow plans to build his personal home on this 'lot and leave the remaining acreage as an open agricultural area. The Subdivision will have an impact on the existing public Right -Of -Way ("ROW"). Such amount ($50,164.55) is roughly proportionate to the proposed Subdivision. Therefore, the developer will be required to either construct the required improvements (per current minimum City standards) or assume 100% of the amount ($50,164.55) required for such infrastructure improvements. As previously mentioned the rough proportionate value listed above will be credited against an appraised value of land for needed minimum right of way for Kirk Lane outside the paving areas in a development agreement as part of a final plat. Along with the platting of the 8.8 acre tract, the Morrows would like to dedicate their share of Kirk Lane in lieu of any requirements that the Rough Proportionality Determination ( "RPD") would have towards both the proposed Lot 1 and the unplatted balance of their property (approximate 45 acres) for roadway infrastructure improvements. After the right -of -way dedication the platted lot will be 7.45 acres. The Morrows have provided an appraisal of the property to be dedicated as Kirk Lane. Based on this appraisal, the value of the portion of Kirk Lane ROW that is not currently paved is $51,000. This amount is very close to the RPD for roadway infrastructure improvements ($50,164.55) that would be anticipated if the entire 54 acre Morrow property was to be platted. Therefore, it would be reasonable to waive future RPD roadway infrastructure improvements in exchange for obtaining Kirk Lane ROW now. A Development Agreement has been drawn up to provide for this waiver in exchange for the dedication. Staff is recommending approval of final plat for Lot 1, Block 1, Morrow Ranch Addition - FP 2011 -03 and the Agreement Relating to Infrastructure Improvements [for the] Plat of Block 1, Lot 1 of the Morrow Ranch Addition. COUNCILMAN WELCH MOVED To APPROVE FP 2011 -03 AND THE AGREEMENT RELATING To INFRASTRUCTURE IMPROVEMENTS FOR THE PLAT OF BLOCK 1, LOT 1, MORROW RANCH ADDITION. COUNCILMAN WHITSON SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. E.0 PUBLIC WORKS E.1 PW 2012 -404 GRANT AN EASEMENT LOCATED WITHIN THE SNOW HEIGHTS ADDITION (BLOCK 25, LOTS 1 R & 2A) TO ATMOS ENERGY CORPORATION APPROVED Greg Van Nieuwenhuize, Public Works Assistant Director, summarized the item. The City Council is being asked to grant an easement to Atmos Energy Corporation ( "Atmos ") across two (2) lots that the City awns at the southeast corner of the intersection of Loop 820 and Rufe Snow Drive. The proposed new easement location will not increase the costs to Atmos or the City — except for the cost of a survey services (necessary for drafting the legal description of the proposed easement location). The proposed easement location has been reviewed and approved by Atmos, TxDOT and their Loop 820 contractor. COUNCILMAN RODRIGUEZ MOVED TO APPROVE PW 2012 -014. COUNCILMAN TURNAGE SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. F.0 GENERAL ITEMS F.1 PU 2012 -006 AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT TO LEASE- PURCHASE REQUIRED DIGITAL RADIO EQUIPMENT APPROVED Jimmy Perdue, Public Safety Director, summarized the item. This item is to authorize the City Manager to execute a Lease Purchase agreement with Motorola, not to exceed $722,137.66 to lease- purchase the remaining required 'P25 digital flash upgrades and upgrade dispatch console equipment to be compatible with the Fort Worth radio system. COUNCILMAN LOMBARD MOVED TO APPROVE PU 2012 -006 TO AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH MOTOROLA IN AN AMOUNT NOT TO EXCEED $722,137.66 FOR REQUIRED P25 DIGITAL RADIO FLASHES AND CONSOLE UPGRADES. COUNCILMAN SAPP SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. F.2 GN 2012 -011 CONSIDER ADOPTION OF THE NORTH RICHLAND HILLS HAZARD MITIGATION ACTION PLAN - RESOLUTION NO. 2012 -004 APPROVED Sean Hughes, Emergency Management Coordinator, presented the item. Council is being asked to consider adoption of the North 'Richland Hills Hazard Mitigation Action Plan. The Hazard Mitigation Plan focuses on natural hazards. North Richland Hills has experienced a variety of natural disasters including flooding, tornadoes, and severe hailstorms. Technological events have included large hazardous material spills and a number of gasoline tanker accidents. Specific hazards and risks have been identified and are addressed in this plan. The North Richland Hills Hazard Mitigation Action Plan identifies natural hazards that pose a risk to our area. Vulnerabilities to those risks are identified and quantified as appropriate. Goals, strategies, and projects to mitigate those risks are identified and analyzed as part of the North Richland Hills Hazard Mitigation Action Plan. The North Richland Hills Hazard Mitigation Action Plan can also serve as a stand -alone document to facilitate identification and analysis of risks as well as strategies and projects to mitigate those risks. It is anticipated that this document will undergo changes in future years as our mitigation process develops and matures. The planning team consisting of staff from all internal agencies, community volunteers and business owners participated in development of the North Richland Hills Hazard Mitigation Action Plan. COUNCILMAN SAPP MOVED TO APPROVE RESOLUTION NO. 2012 -004. COUNCILMAN RODRIGUEZ SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. F.3 GN 2012 -012 RESCHEDULING OF MARCH 12, 2012 COUNCIL MEETING TO MARCH 5, 2012 APPROVED Patricia Hutson, City Secretary, summarized the item. Several Council members will not be in the City for the March 12, 2012 City Council meeting. Staff is recommending the meeting be rescheduled to March 5, 2012. COUNCILMAN RODRIGUEZ MOVED TO APPROVE GN 2012 -012, TO RESCHEDULE THE MARCH 12, 2012 CITY COUNCIL MEETING TO MARCH 5, 2012. COUNCILMAN WELCH SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. F.4 GN 2012 -013 APPROVE ORDINANCE AMENDING CHAPTER 2, ARTICLE IV, SECTION 2 -232 OF THE NORTH RICHLAND HILLS CODE OF ORDINANCES INCREASING THE AUTHORITY OF THE CITY MANAGER TO SETTLE CLAIMS AND SUITS - ORDINANCE NO. 3183 APPROVED George Staples, City Attorney, summarized the item. Council is being asked to approve Ordinance No. 3183, which will amend Chapter 2, article IV Section 2 -232 of the North Richland Hills Code of Ordinances increasing the authority of the City Manager to settle claims and suits against the City. COUNCILMAN TURNAGE MOVED TO APPROVE ORDINANCE NO. 3183. COUNCILMAN WHITSON SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. G.0 EXECUTIVE SESSION ITEMS G.1 ACTION ON ANY ITEM DISCUSSED IN EXECUTIVE SESSION LISTED ON WORK SESSION AGENDA EXECUTIVE ITEM B.2 THE PURCHASE, EXCHANGE, LEASE OR VALUE OF REAL PROPERTY IN THE CENTRAL SECTOR OF THE CITY APPROVED Jimmy Perdue, Public Safety Director, summarized the item. The property owner (The Hills Church of Christ) of 8850 NE Loop 820, have approached the City with interests to sell 2.224 acre tract of land to the City. The City has utilized this property for years as parking for our citizens. MAYOR PRO TEM BARTH MOVED TO APPROVE EARNEST MONEY CONTRACT TO PURCHASE 2.224 ACRE TRACT OF LAND FROM THE HILLS CHURCH OF CHRIST LOCATED AT 6850 NE LOOP 820, NORTH RICHLAND HILLS AND AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT AND CLOSING DOCUMENTS. COUNCILMAN WHITSON SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7-0. H.Q INFORMATION AND REPORTS H.1 ANNOUNCEMENTS Councilman Rodriguez grade the following announcements. Registration is underway for Camp NRH, which will be held at the NRH Recreation Center March 12th through 16th during Spring Break. A Tennis Camp and an Art Camp are also being offered during Spring Break. To register or get more details, please call the Recreation Center at 817 - 427 -6600. The next Community Emergency Response Team training will take place on Wednesday evenings from March 14th through May 30th. There will also be one Saturday class. CERT is open to NRH residents and those who work in North Richland Hills. Please visit the CERT website at nnccert.org to register and get more information. Kudos Korner - Tim Sibley at the NRH Public Library. A patron left a comment card at the Library thanking Tim for going the extra mile in explaining how to use eBooks. The patron stated that Tim provided great customer service. He also noted that all of the staff at the Library are real pro's at what they do and he appreciates their service. H.2 ADJOURNMENT Mayor Trevino adjourned the meeting at 8:09 p.m. Oscar Trevino — Mayor ATTEST: Patricia Hutson, City Secretary M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. B.2 PU 2012010 Award Bid 12 -017 for the Purchase of Light Duty Vehicles to Holiday Chevrolet in the Amount of $276,604 and Caldwell Country Chevrolet in the Amount of $83,990 Presenter: Thomas Powell Summarv: The City Council is being asked to award Bid 12 -017 for City Vehicles to multiple vendors in the amount of $360,594. General Description: In the 201112012 approved budget, Council allocated $380,100 to replace fifteen (15) vehicles for the Finance, Fire, Parks, Police, and Public Works departments. Notice of the city's intent to bid was advertised in local newspapers, as required by State statute and posted on the City Website. Eleven (11) vendors were contacted and requested to participate in the bid process. Five (5) bids were received from the following vendors: VENDOR NAME Descriptio QTV n Police Package 6 SUv Midsize 4 Door 3 Sedan Midsize Hybrid 3 Sedan Midsize 2 Pickup '/4 - Ton 2 Pickup % - Ton Pickup 2 Holiday Chevrolet Caldwell Country Classic Chevrolet Grapevine Dodge Reliable Chevrolet Chevy Chrysler Jeep Unit Total Unit I I Total Unit Total Unit Total Unit Total $33,449 $200,694 $34,176 $205,056 $35,004. $210,026 No Bid No Bid $35,744 $214,464 No Bid No Bid $17,114 $51,342. $19,0870 $57,261. $17,120 $51,360 $19,524 $58,572 No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid No Bid $16,324 $32,648 $16,214 $32,428 No Bid No Bid $16,488 $32,976 $20,236 $40,472 $20,676 $41,352 $20,709 $41,418 $21,490 $42,980 $21,101 $42,202 $17,719 $35,438 $17,776 $35,552 $18,498 $36,996 $18,081 $36,162 $19,121 $38,242 The low bid of $32,428 from Classic Chevrolet for the Colorado pickups did not meet the specifications. In a discussion with City staff, Classic Chevrolet stated they would need to increase their bid amount to meet the specifications. The next lowest bid which met the bid specifications was from Caldwell Chevrolet for $32,648. Recommendation: To award Bid 12 -017 for the purchase of Light Duty Vehicles to Holiday Chevrolet in the Amount of $276,604 and Caldwell Country Chevrolet in the Amount of $83,990. M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. C.0 PUBLIC HEARINGS M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. C.1 GN 2012 -014 Conduct a Public Hearing for the 38th Year Community Development Block Grant Program Presenter: Kristin Weegar Summary: The United States Department of Housing and Urban Development (HUD) requires that a public hearing be held so that the City can receive comments and input from citizens regarding the 38 Year Community Development Block Grant program project. General Descrir)tion: In 1996, HUD designated the City of North Richland Hills as a metropolitan city to receive direct entitlement of Community Development Block Grant (CDBG) funds. Can June 24, 1996 the City Council accepted the direct entitlement designation and entered into an agreement with Tarrant County for the administration of the City's CDBG program. As a result of the direct entitlement designation, the City is awarded an annual grant on a formula basis to help provide a wide range of community development activities. CDBG funds are used in the revitalization of neighborhoods, economic development, and to provide public facilities and services for low to moderate income persons. Eligible CDBG projects include construction or rehabilitation of homes, basic infrastructure development such as water /sewer facilities, streets and other programs that target designated areas or persons. The programs /projects selected by the City must fall in the geographic target area identified by the most recent census (2010 Census) as being in an area with low to moderate income persons. Each ,program year, the City must prepare and submit a CDBG program outlining the use of these funds in accordance with HUD guidelines. The city has been awarded $224,016 for the 38 Year Community Development Block Grant program. This money will be used for the design and replacement of 1,400 linear feet of water infrastructure located along the 5100 block of Jennings Drive and 8300 block of Dude Court. This portion of the water line is being proposed as the City's 38 Year CDBG Project because the line currently requires significant maintenance and operations costs on an annual basis. The entirety of this project is located in the floodplain, and staff is in the process of working with Tarrant County to get environmental clearance. Staff does not foresee any issues in regards to attaining the clearance. HUD requires that a public hearing be held so that the City can receive comments and input from citizens regarding the 37th Year CDBG program project. Recommendation: To conduct the public hearing and receive public comments regarding the 38 Year CDBG program. M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. C.2. GN 2012 -015 Approve the 38th Year (201212013) Community Development Black Grant Program - Resolution No. 2012 -005 (This item is not a public hearing but is related to item C -1) Presenter: Kristin Weegar Summarv: Following the public hearing it is necessary for City Council to take action regarding the project to include in the 38 Year Community Development Block Grant (CDBG) program. Tarrant County and the City of North Richland Hills have entered into a joint agreement whereby Tarrant County is given the authority to administer the program. General Descrivtion: Each program year, the City must prepare and submit a CDBG program outlining the use of these funds in accordance with HUD guidelines. The city has been awarded $224,016 for the 38 Year Community Development Block Grant program. This money will be used for the design and replacement of 1,400 linear feet of water infrastructure located along the 5100 block of Jennings Drive and 8300 block of Dude Court. This portion of the water line is being proposed as the City's 38 Year CDBG Project because the line currently requires significant maintenance and operations costs on an annual basis. The entirety of this project is located in the floodplain, and staff is in the process of working with Tarrant County to get environmental clearance. Staff does not foresee any issues in regards to attaining the clearance. Recommendation: Approve the 38 Year (2012/2013) Community Development Block Grant - Resolution No. 2012 -005 M RH RESOLUTION NO. 2012 -005 WHEREAS, the City of North Richland Hills will receive direct entitlement of Community Development Block Grant (CDBG) funds for the 38 (2012/2013) CDBG program year and WHEREAS, the schedule below represents the cities requested program for the 38 year (2012/2013) CDBG program year, and Proiect $224,016.00 Replacement of 1400 linear feet of water line at the 5100 block of Jennings Drive and 8300 block of Dude Court. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: SECTION 1. THAT the schedule above represents the City's CDBG program for the 38 funding year, 201212013. PASSED AND APPROVED this the 27th day of February, 2012. ►,1a11*iii Patricia Hutson, City Secretary 1�1 �:ZG] ►1=1IN- 11411011 to] N k►,1,1:I III I X0 I I wis CITY OF NORTH RICHLAND HILLS Oscar Trevino, Mayor George A. Staples, City Attorney M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. D.0 PLANNING AND DEVELOPMENT Items to follow do not require a public hearing. No items for this category. M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. E.0 PUBLIC WORKS No items for this category. M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. F.0 GENERAL ITEM'S M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. F.1 GN 2012 -016 Approve Suspension of March 6, 2012 Effective Date of Atmos Energy Corp.., Mid -Tex Division's Requested Rate Change - Resolution No. 2012 -006 Presenter: Karen Bostic Summarv: {,fin or about. January 31, 2012, Atmos Mid -Tex filed with the City a Statement of Intent to increase rates within the City. The law provides that a rate request made by a gas utility cannot become effective until at least 35 days following the filing of the application to change rates. Atmos has proposed an effective date of March 6, 2012. The law permits the City to suspend the rate change for 90 days after the date the rate change would otherwise be effective. The purpose of the resolution is to extend the effective date of Atmos Mid -Tex's proposed rate increase to give the City time to review the rate - filing package. General Descrirstion: The City, along with approximately 153 other cities served by Atmos Energy Corp., Mid - Tex Division ( "Atmos Mid -Tex" or "Company "), is a member of the Atmos Cities Steering Committee ( "ACSC" or "Steering Committee "). As part of Cities' Settlement Agreement with Atmos of a 2007 rate case, ACSC and Atmos created a substitute process for annual piecemeal GRIP cases. That substitute process was called a Rate Review Mechanism ( "RRM ") and was intended as an expedited but comprehensive rate review that included a number of fixed values and constraints. The RRM was intended as a three -year experiment. Last year, it was extended for a fourth year with some slight modifications to the original formulas. Atmos has expressed a desire to reach a settlement of the January 31, 2012 filing that includes a revised RRM process. Atmos Mid -Tex filed a Statement of Intent on January 31, 2012, seeking to increase system -wide base rates (which exclude the cost of gas) by approximately $49 million or 11.94 %. However, the Company is requesting an increase of 13.6 %, excluding gas costs, for its residential customers. Additionally, the application would change the way rates are collected, by increasing the residential fixed- monthly (or customer) charge from $7.50 to $18.00 and decreasing the consumption charge from $0.25 per 100 cubic feet ( "ccf ") to $0.07 per ccf. For the average residential customer, this would equate to an increase of approximately $2.50 per month. The purpose of the resolution is to extend the effective date of Atmos Mid -Tex's proposed rate increase to give the City time to review the rate - filing package. The resolution suspends the March 6, 2012 effective date of the Company's rate increase for the maximum period permitted by law to allow the City, working in conjunction with the other ACSC cities, to evaluate the filing, determine whether the filing complies with law, and if lawful, to determine what further strategy to pursue, including settlement and ultimately to approve reasonable rates. Approval of the attached resolution would suspend the rate change for 90 days after the date that the rate change would otherwise be effective so long as the City has a legitimate purpose. Time to study and investigate the application is always a legitimate purpose. If the suspension period is not otherwise extended by the Company, the City must take final action on Atmos Mid -Tex's request to raise rates by June 4, 2012. The resolution also recognizes the City's membership in ACSC and authorizes the City to participate with other similarly situated cities served by Atmos Mid -Tex in order to more efficiently represent the interests of the City and its citizens. By law, the Company must reimburse the cities for their reasonable rate case expenses. Legal counsel and consultants approved by ACSC will present their invoices to the City of Arlington which will then seek reimbursement from Atmos Mid -Tex. The City will not incur liability for payment of rate case expenses by adopting a suspension resolution. Finally, the resolution states that it was passed at a meeting that was open to the public and that the consideration of the resolution was properly noticed as well as provides that both Atmos Mid -Tex's designated representative and counsel for ACSC will be notified of the City's action by sending a copy of the approved and signed resolution to certain designated individuals. Recommendation: Approve Resolution 2012 -006. M RH 10 **Q Wil0I C ► I ► 161W'IT+1 f'ZoI+il RESOLUTION OF THE CITY OF NORTH RICHLAND HILLS SUSPENDING THE MARCH 6, 2012, EFFECTIVE DATE OF ATMOS ENERGY CORP., MID -TEX DIVISION ( "ATMOS MID -TEX ") REQUESTED RATE CHANGE TO PERMIT THE CITY TIME TO STUDY THE REQUEST AND TO ESTABLISH REASONABLE RATES; APPROVING COOPERATION WITH ATMOS CITIES STEERING COMMITTEE ( "ACSC ") AND OTHER CITIES IN THE ATMOS MID -TEX SERVICE AREA TO HIRE LEGAL AND CONSULTING SERVICES AND TO NEGOTIATE WITH THE COMPANY AND DIRECT ANY NECESSARY LITIGATION AND APPEALS; REQUIRING REIMBURSEMENT OF CITIES' RATE CASE 'EXPENSES; FINDING THAT THE MEETING AT WHICH THIS RESOLUTION IS PASSED IS OPEN TO THE PUBLIC AS REQUIRED BY LAW; REQUIRING NOTICE OF THIS RESOLUTION TO THE COMPANY AND ACSC'S LEGAL COUNSEL WHEREAS, on or about January 31, 2012, Atmos Energy Corp., Mid -Tex Division ( "Atmos Mid -Tex" or "Company"), pursuant to Gas Utility Regulatory Act § 104.102 filed with the City of North Richland Hills ( "City ") a Statement of Intent to change gas rates in all municipalities exercising original jurisdiction within its Mid -Tex division service area, effective March 6, 2012; and WHEREAS, the City is a regulatory authority under the Gas Utility Regulatory Act ( "GURK) and under Chapter 104, §104.001 et seq. of GURA has exclusive original jurisdiction over Atmos Mid -Tex's rates, operations, and services within the City; and WHEREAS, in order to maximize the efficient use of resources and expertise, it is reasonable for the City to maintain its involvement in the Atmos Cities Steering Committee ( "ACSC ") and to cooperate with the more than 150 similarly situated city members of ACSC and other city participants in conducting a review of the Company's application and to hire and direct legal counsel and consultants and to prepare a common response and to negotiate with the Company and direct any necessary litigation; and WHEREAS, Atmos Mid -Tex proposed March 6, 2012, as the effective date for its requested increase in rates; and WHEREAS, it is not possible for the City to complete its review of Atmos Mid -Tex's filing by March 6, 2012; and WHEREAS, the City will need an adequate amount of time to review and evaluate Atmos Mid -Tex's rate application to enable the City to adopt a final decision as a local regulatory authority with regard to Atmos Mid -Tex's requested rate increase; and WHEREAS, the Gas Utility Regulatory Act § 104.167 grants local regulatory authorities the right to suspend the effective date of proposed rate changes for ninety (90) days; and WHEREAS, the Gas Utility Regulatory Act § 103.62.2 provides that costs incurred by Cities in ratemaking activities are to be reimbursed by the regulated utility. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: SECTION 1 THAT the March 6, 2612, effective date of the rate request submitted by Atmos 'Mid -Tex on January 31, 2012, be suspended for the maximum period allowed by law to permit adequate time to review the proposed changes and to establish reasonable rates. SECTION 2 THAT the City is authorized to cooperate with ACSC and its member cities in the Mid -Tex service area and under the direction of the ACSC Executive Committee to hire and direct legal counsel and consultants, negotiate with the Company, make recommendations to the City regarding reasonable rates, and to direct any necessary administrative proceedings or court litigation associated with an appeal of a rate ordinance and the rate case filed with the City or Railroad Commission. SECTION 3 THAT the City's reasonable rate case expenses shall be reimbursed by Atmos. SECTION 4 THAT it is hereby officially found and determined that the meeting at which this Resolution is passed is open to the public as required by law and the public notice of the time, place, and purpose of said meeting was given as required. SECTION 5 THAT a copy of this Resolution shall be sent to Atmos, care of David Park, Vice President Rates & Regulatory Affairs, at Atmos Energy Corporation, Mid -Tex Division, 5420 LBJ Freeway, Suite 1862, Dallas, Texas 75240, and to Geoffrey Gay, General Counsel to ACSC, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767 -1725. PASSED AND APPROVED this the 27th day of February, 2012. CITY OF NORTH RICHLAND HILLS Oscar Trevino, Mayor ATTEST: Patricia Hutson, City Secretary APPROVED AS TO FORM AND LEGALITY: George A. Staples, City Attorney APPROVED AS TO CONTENT: Karen Bostic, Assistant City Manager M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item N o GN 2012 -017 Alliance Golf, Course Presenter: Vickie Loftice . F.2 Award of Management Agreement with Evergreen Limited, L.P. for the Management of Iron Horse Golf Summarv: This item is to approve a five year contract with two one -year renewal options with Evergreen Alliance Golf, Limited, L.P (hereinafter referred to as "EAGLE ") for the management of Iron Horse Golf Course. General Descrir)tion: The management services at Iron Horse Golf Course have been provided contractually since the course opened in 1992. The services have been provided through these years by Evergreen Alliance Golf Limited (EAGLE), though the name of the company has changed a few times due to change in ownership. The last management agreement was approved in 'November 2006 and the term was three years with two one -year options. Although the agreement expired on December 31, 2011 the same terms of the agreement were extended month to month by mutual consent of both parties. Time was needed to negotiate the terms of a new agreement. The intent was to structure an agreement that would provide a higher degree of accountability for both the continued financial success of the enterprise operation as well as our desire to maintain Iron Horse's noted reputation as being a high quality municipal golf course. During the negotiation time period representatives of both the City and EAGLE also saw this as an opportunity to adjust for changes in the golfing industry and review operational practices and standards as they relate to the Management Agreement. A Request for Proposals was issued and four golf management firms responded. A selection committee interviewed two firms, Billy Casper Golf and Eagle Golf and ultimately selected Eagle Golf to continue managing the golf course based on past history, performance, and the strong on -site management team lead by Antonio Evangelista, Golf Course Manager. The selection process provided an opportunity to measure and compare EAGLES's performance standards and overall management to other golf management firms. And while EAGLE performed well, we identified opportunities for improvement and have incorporated those changes into the new agreement. Overall, the City administration has been pleased with many of the successes of the golf course. During the years, Iron Horse Golf Course has been recognized multiple times as being one of the leading municipal golf courses, both in the Metroplex as well as across the State. These recognitions came under the direction and management of EAGLE and with the cooperation and assistance of the City of North Richland Hills. During the agreement negotiation process a number of City staff were involved making sure that the City's interests were well served. At the near conclusion of the process, the agreement was reviewed by legal counsel representing both the City and EAGLE. The result is a five year agreement with two one -year options for renewal that will serve the City's investment and interests for this period. The proposed Management Agreement will have a March 1, 2012 effective date and terminate on March 1, 2017. The two one -year options would include calendar years 2018 and 2019. The following are major highlights of both the proposed agreement and the current agreement: Highlights of Proposed Iran Horse Golf Course Management Agreement Proposed Agreement ■ Term — 5 year with two 1 year options Current Agreement ■ Term — 3 year with two 1 year options • EAGLE to manage in accordance with major policy decisions made by City • Budget, Business Plan, and CIP prepared and submitted by EAGLE on same timing and policies as other City departments • Same as previous agreement with additional provision that requires the existing General Manager remain with Iron Horse for a minimum of 12 months unless he leaves the employment of EAGLE Golf • In addition to the existing Operational standards, EAGLE shall be required to provide updated customer service standards and a customer culture training manual each year for the City's review. The customer service plan shall include quality assurance programs, including customer surveying; `secret shopper' on- site visits and telephone sales calls • EAGLE approves all pricing of food and beverage • EAGLE to manage in accordance with major policy decisions made by City • Budget, Business Plan, and CIP prepared and submitted by EAGLE on same timing and policies as other City departments • City shall approve hiring of General Manager position only and may require termination ■ Operational Standards for all Service Areas approved by City • EAGLE approves all pricing of food and beverage Proposed Agreement • Posted golf fees subject to approval by City Management. Promotions at discretion of EAGLE • The "Base Management Fee" shall be an amount equal to 4.5 percent ( 4.5% ) of monthly Cash Inflows for the previous month due and payable on the fifteenth day of each month • Agreement does not provide for contingent Profit Sharing Fees • EAGL submits monthly financial statements to City • City retains right to inspect and audit — expense to facility • City retains right to commission various service measuring programs — expense to facility • EAGLE Default — City may terminate • City Default — EAGLE may terminate • EAGLE carries comprehensive insurance Current Agreement • Posted golf fees subject to approval by City Management. Promotions at discretion of EAGLE • Base Management Fees: Jan. 1, 2807 - $8400.00/month Jan. 1, 2808 - $8610.00fmonth Jan. 1, 2889 - $8825.25/month Jan. 1, 2810 - $9845.88fmonth* Jan. 1, 2811 - $9272.031month* * Applies if contract extensions are approved • Contingent/Profit Sharing Fees 10% of net cash flow for entire fiscal year paid annually after year end • EAGL submits monthly financial statements to City • City retains right to inspect and audit — expense to facility • City retains right to commission various service measuring programs — expense to facility • EAGLE Default — City may terminate • City Default — EAGLE may terminate • EAGLE carries comprehensive insurance In addition, we are highly interested that Iron Horse Golf Course continues to be managed with attention to exceptional customer service, and that the Course, CA's Grill, Pro Shop, and other facilities are managed with superior attention to detail and quality. A section has been included in the new agreement that outlines the City's expectations in detail. Staff believes it is extremely important to communicate our desires for the quality care and attention to our citizens' investment in this valuable asset for North Richland Hills. Recommendation Authorize the City Manager to enter into an agreement with Evergreen Alliance Golf Limited, L.P. for management services at Iron Horse Golf Course Management Agreement For the Management of Iron Horse Golf Course North Richland Hills, Texas This MANAGEMENT AGREEMENT (the "Agreement ") is made and entered into as of February , 2012 by and between The City of North Richland Hills (hereinafter referred to as "City") and Evergreen Alliance Golf Limited, L.P. a Delaware limited partnership (hereinafter referred to as "EAGLE "). Recitals A. City desires to promote and provide for the management of Iron Horse Golf Course, to include the clubhouse, cart facility, maintenance building and appurtenances, and any other golf course or golf - related facility developed on the property depicted on Exhibit "A" (collectively referred to as the "Facility "). The "Facility' shall be deemed to include all areas of the property and not just the improved areas. B. EAGLE is a professional golf course management company with experience and expertise related to golf course management and promotion. C. The parties agree that EAGLE is not an agent or employee of City, and all activities of EAGLE relating to the Facility shall be in EAGLE's capacity as independent contractor to City. D. The City desires to retain EAGLE to manage and operate the Facility on behalf of City pursuant to the terms and conditions of this Agreement. Agreement The parties agree as follows: 1. Term of Agreement. The term of this Agreement shall begin on March 1 , 2012, and shall end at 11:59 p.m. on the day preceding the fifth (5th) anniversary of the start date, subject to the termination provisions of Sections 9 and 10 hereof. This Agreement may be extended for two (2) one year terms by mutual consent of the City and EAGLE. The intent of either party, or both, shall be stated in writing to the other party at least ninety (90) days prior to the end of the term of the Agreement. Adnim lronHorseGo] fCourse . /27 /12/Page 1 of53 2. Services to be Performed by EAGLE. During the term of this Agreement, EAGLE shall operate and provide the services ordinarily provided by a full service golf course management firm for a golf course owned by a municipality, including but not be limited to, the collection and disbursement of all monies, the employment of all employees, the promotion and management of the golf course, the purchase and sale of food, beverages, merchandise, supplies and services, assist with the management of facility - related litigation, the purchase and maintenance of insurance coverage, the handling of disputes with third parties, the collection and payment of all appropriate taxes and the performance of all other day -to -day activities relative to the Facility.. With respect to the operation of the Facility, the parties hereto agree as follows: a. City Authorization. City hereby grants and delegates to EAGLE the authority and the responsibility necessary to permit EAGLE to perform its duties under this Agreement and to do any and all acts deemed necessary or desirable for operation and maintenance of the Facility and agrees to take such additional steps as are necessary to evidence such delegation and authorization as is reasonably requested by EAGLE. City hereby grants to EAGLE the exclusive management of the Facility during the term of this Agreement or any renewal hereof for said purposes. City shall not grant to any third party any rights to use or occupancy of all or any part of the Facility during the term of this Agreement without EAGLE's written consent, save and except for the purpose of natural gas exploration and/or development. At no time shall such use impede the operation of the Facility. b. Maior Decisions. From time to time, EAGLE may submit to City for approval regarding proposals for major initiatives, capital improvements or events that impact the Annual Budgets (as defined in Section 2.d hereof). EAGLE shall secure City's prior approval of all such major proposals exceeding $10,000. EAGLE shall, to the best of its ability, operate the Facility in accordance with the major policy decisions approved by the City. The City desires and encourages advancement in the use of technology and creativity to ensure the Facility maintains its status of being one of the leading municipal golf courses in the State of Texas. The parties agree that the Facility shall at all times be open to the general public.. C. Operational Guidelines. EAGLE has developed a set of updated guidelines ("Operational Guidelines ") for the Facility which is attached as Exhibit "B ". The Operational Guidelines shall include hours of operation for the golf course, the clubhouse, the pro shop and other facilities, standards and practices that will be sufficient to provide playing conditions that are consistent with the Facilities market position and competitive with conditions at comparable facilities, quality control programs, customer service standards, preventative maintenance programs, and other policies relating to the operation of the Facility. All amended versions shall be approved in writing by City administration. EAGLE shall be required to provide updated customer Admmilro�orseGo] fCoursefManagementAgr102 /27 /12/Page 2 of 53 service standards and a customer culture training manual each year for the City's review. The customer service plan should include quality assurance programs, including customer surveying; `secret shopper' on -site visits and telephone sales calls. d. City's Management Expectations. The city has created and developed a superior quality golf course, recognized by the industry several times since its opening as being one of the leading municipal golf courses within the State of Texas. It is the expectation of the City that this status be maintained or improved. The City's Management Expectations are expectations of the City as to EAGLE's responsibilities and level of performance. They are outlined on the attached Exhibit "C.11 e. Annual Budeets. EAGLE shall submit a proposed operating budget (the "Proposed Annual Budget ") to City for the upcoming Fiscal year. The proposed Annual Budget shall be prepared on forms provided by the City and shall be prepared in compliance with policies and time lines of the City's Budget Department and annual budget process. The proposed annual budget will be developed and submitted using the account structure developed for EAGLE by the City. The Proposed Annual Budget shall include a Business Plan and proposed capital improvements for the following fiscal year. The Proposed Budget, subject to modifications by the City, shall be approved prior to October 1' of each fiscal year along with other city department budgets. f Promotion of Golf Activities. EAGLE shall coordinate and direct all work done in the promotion, advertisement and public relations with respect to the Facility. EAGLE shall coordinate the creation or modification of graphics, logos and other visual materials for letterheads, envelopes, temporary and permanent signs, brochures, information profiles, progress reports, press releases and bulletins, however, the City shall first review and consider approval of all graphic design work used in the promotion of Iron Horse prior to final authorizations. Every effort should be made to prominently "brand" Iron Horse Golf Course in promotion, advertisement and public relations. g. Facility Personnel. EAGLE shall hire Facility staff including all on -site management personnel, golf professional staff, assistant golf professional staff, golf course superintendents, food and beverage staff, house and grounds maintenance personnel, janitorial staff, administrative staff and others deemed by EAGLE to be appropriate for the efficient operation of the Facility. Such personnel shall be hired and employed by EAGLE. Notwithstanding anything to the contrary herein, the position of General Manager shall be approved by the City prior to filling, a final decision shall be made by the City within seven (7) business days after notification by EAGLE. The City shall also have the right to request that EAGLE replace the General Manager's min / r onHo rseG o] fCour se/MmagemmtAgr102 /27 /12/Page 3 of 53 at Iron Horse Golf Course, which request may not be unreasonably refused. EAGLE agrees that all personnel handling cash or accounting records shall have a criminal background check conducted prior to assuming those duties. City will notify EAGLE of any problems or concerns it may have with any EAGLE employee and EAGLE will conduct an immediate investigation. EAGLE will then take appropriate action in response. EAGLE will provide a timely report to the City indicating the outcome of the investigation and any actions taken. The parties agree that the City can require EAGLE to add personnel to meet public demands based upon similar staffing levels at comparable golf courses. City in no way shall be responsible for the compensation or management of such personnel. Under the terms of this contract, the existing Iron Horse Golf Course Manager, Antonio Evangelista, shall not be transferred from Iron Horse Golf Course to any another EAGLE managed or operated golf course from February 2012 to February 2013. h. Food, Beverage and Merchandise. EAGLE shall provide food, beverage and merchandise services to customers with the highest standards of care and cleanliness at all times. City shall permit the sale of beer, wine and liquor at the Facility. EAGLE shall ensure that the necessary State of Texas local liquor licenses, and all other permits and approvals are in place prior to the sale. It is understood that EAGLE cannot guarantee factors outside of its control that may prohibit the timely issuance of the liquor licenses. City shall cooperate with EAGLE in obtaining such licenses, permits and approvals. EAGLE shall comply with all laws relating to the sale of alcoholic beverages. Knowing, willful failure of EAGLE to attempt to obtain valid State of Texas and local liquor licenses for a period of thirty (30) consecutive days shall be grounds for City to terminate this Agreement for cause, unless said failure is due to the actions of City or to circumstances beyond the reasonable control of EAGLE. In addition, EAGLE shall purchase and sell such other food, beverage and merchandise at the Facility for such prices as EAGLE deems prudent. If EAGLE is negligent in the sale of beer, wine, or liquor at the Facility and any licenses or permits are revoked, EAGLE has ninety (90) days to correct the infraction and apply to have the revoked license or permit reinstated. Failure to correct this infraction shall be grounds for City to terminate this agreement. i. Golf Fees. Posted fees for golf, and all subsequent changes, shall be approved by the City management. Promotional programs may be utilized at the discretion of EAGLE in order to maximize revenues based on market conditions. j. Corporate Purchasim. Due to EAGLE's size, it is able to negotiate national purchasing contracts with certain vendors. If the Facility utilizes such national purchasing contracts, EAGLE agrees to share a percentage of any marketing allowances received in conjunction with such agreements with the City. City will also benefit from EAGLE's negotiated pricing, however all equipment leases and operating contracts will be in the name of *r+ 4 ronunrseGo lfCourse /ManagementAgr102 /27 /12/Page 4 of 53 City. k. Point of Sale System. In order to best seine the City, EAGLE shall use a Point of Sale system (PQS' ), purchased by City, that is compatible to EAGLE's POS.. 1. Capital Improvement Proiects. In accordance with the Annual Budget and as approved by the City, undertake, repair, and replace all identified capital improvement projects irk accordance with all state and federal laws. Depending on the specific improvement, projects may be coordinated with the corresponding city department, i.e. Public Works, Parks and Recreation, etc. m. Building and Grounds Maintenance. EAGLE at all times shall maintain the buildings and grounds maintained with the Facility to the highest standards free from rubbish, debris and litter, in good repair and condition and in an attractive manner. n. Contingent Management Fees. Upon execution of this Agreement, EAGLE shall be deemed to have waived all claims relating to Contingent Management Fees under previous contracts with City. 3. Net Cash Flow. On the 15th day of each month during the term of this Agreement or any renewal hereof, EAGLE shall pay to City one hundred percent (LOCI %o) of the Net Cash Flow from the Facility, determined in accordance with the provisions of this Section, for the period ending on the last day of the preceding month. "Net Cash Flow" shall be a dollar amount, equal to (a) Cash Inflows less (b) the sum of Cash Outflows (including approved capital expenses). a. Cash Inflows. "Cash Inflows" shall mean all cash receipts (i.e. — no accruals) of any kind fiom operation of the Facility, including but not limited to, green fees, cart rentals, range fees, proceeds from the sale of food, beverage and merchandise, rebates, rentals, proceeds fiom the sale of assets, interest income, and insurance proceeds. Cash Inflows shall not include fees collected for golf lessons if the fees are paid directly to the professional providing such lessons. b. Cash Outflows. "Cash Outflows " shall mean all cash expenses (i.e. — no accruals) made in connection with or for the benefit of the Facility, and payment for: (1) Employee related expenses including, but not limited to, payroll, payroll taxes, employee benefits (including insurance, health and welfare benefits), unemployment insurance and taxes, 441(k) contributions, employee disputes and litigation, testing, hiring and min4r mHo rse[, o] fCourse /ManagementAgr102 /27 /12/Page 5 of 53 training. Bonuses paid by EAGLE to its employees are not subject to expense by the City unless included in the approved budget and earned according to EAGLE guidelines. (2) Notwithstanding anything else to the contrary in this Contract, City shall not be responsible for and shall not be required to reimburse EAGLE for the cost of employee claims, attorney fees or litigation expenses arising out of claims for race, sex, age, or other discrimination alleged to have been committed by EAGLE. (3) Sales, use, rental and other taxes and governmental fees and charges assessed against the Facility or its operation. (4) Cost of food, beverage, merchandise and supplies and all other inventory, (5) Costs associated with the procurement and maintenance of Insurance (including the insurance coverage specified in Section 13 hereof) including all deductibles and self - insured retentions; (b) Cost associated with marketing, advertising and promotion of the Facility; (7) Acquisition costs, lease payments and debt service payments for equipment, furniture, fixtures and other capital items; (S) License fees, dues and subscriptions; (g) Costs of maintaining and improving the golf course, pro shop, clubhouse and other pails of the Facility; (10) Base Management Fees (as defined in Section +6 hereof) paid to EAGLE in accordance with this Agreement; (11) All fees associated with the Facility banking, accounts, or audits; (13) With the prior approval of City, fees of outside consultants and third party contractors retained by EAGLE in connection with the operation of the facility Adnun IronHorseGolfCourse , /27 /12/Page 6 of 53 (14) Travel/training incurred in connection with the operation of the facility by employees of the facility only. (15) Other costs reasonable and customary in the industry (16) All obligations and costs to defend all disputed claims arising out of or resulting from EAGLE's activities conducted in connection with or incidental to this Agreement. c. Actual Capital Expenditures. "Actual Capital Expenditures" shall mean all cash payments for equipment, furniture, fixtures, Facility improvements and repairs, capital items and other customary expenses incurred in the operation of Facility in compliance with City capitalization policies. In the event of an emergency, EAGLE is authorized to make an otherwise unapproved capital expenditure. EAGLE will notify City within fifteen (15) business days following making such expenditure. For purposes of this Paragraph, "Emergency" shall mean any improvement or maintenance required to ensure the health and safety of the Facility's guests or employees, or as otherwise required by operation of law. d. Approved Reserves. "Approved Reserves" shall mean the amount of cash approved by City to be held by EAGLE for future operation of the Facility, but in no event less than one month's operating Cash Outflows. City shall pre -fund the Facility Accounts (defined hereof) with the Approved Reserves within 5 business days of the Start Date of this Agreement. 4. Advances from City. If, at any time, the Approved Reserves from the operation of the Facility are not sufficient to meet the actual Cash Outflows as they become due, City shall advance to the Facility the amount of cash necessary to meet such obligations (such amount being referred to as an "Advance "). EAGLE shall supply sufficient documentation for such requested advances. 5. Accounts. All Cash Inflows, Advances and Approved Reserves shall be held by EAGLE for City, subject to such funds being disbursed for Cash Outflows and Actual Capital Expenditures. EAGLE shall maintain one or more separate accounts (collectively referred to as "Facility Accounts "), which may include interest earning accounts, at one or more commercial banks, each approved in advance by City, for the receipt of Cash Inflows, Advances and Approved Reserves and for the payment of actual Cash Outflows and Approved Reserves. EAGLE shall account to City and pay all payments due to City from Facility Accounts in accordance with this Agreement. EAGLE shall not commingle Cash Inflows, Advances and Approved Reserves with other money or accounts, and shall not take any money or property from the Facility Accounts or from the Facility except to make payments for actual Cash Outflows and Approved Reserves as set Admmi lronHorseGolfCourse fManagementAgr102 /27 /12/Page 7 of 53 forth in this Agreement. EAGLE shall not purchase goods or services from an entity affiliated with EAGLE unless such purchase is on terms reasonably competitive with terms available from non- affiliated sources. 6. Management Fees. The "Base Management Fee" shall be an amount equal to 4.5 percent (4.5 %) of monthly Cash Inflows (as defined in Section 3.a.) less proceeds from the sale of assets, interest income, and non - business interruption insurance proceeds for the previous month.. This fee is due and payable on the fifteenth day of the following month. Eagle is to provide detail of the calculation of management fee withheld from net operations with each monthly financial statement report submission to the City's finance department. EAGLE shall deduct the payment for management fees from net operations of the Golf Course each reporting fiscal month. All fees paid to Eagle Parent Company from Iron Horse Operations shall be recorded and reported in separate budgeted line item on Eagle's financial system labeled as "Management Fees ". 7. Accounting. EAGLE shall maintain books and records relating to the business activities of the Facility separate from its other books and records. EAGLE shall prepare an opening balance sheet listing assets and liabilities used or incurred in the operation of the Facility. Thereafter, EAGLE shall have monthly financial statements prepared which shall include unaudited balance sheets and income statements (each month's records shall be referred to separately as the "Monthly Financial Statements ") prepared as if the operation of the Facility is a business entity separate from EAGLE and City. EAGLE shall deliver a copy of the preceding month's Monthly Financial Statements within fifteen (15) calendar days after the end of that month, except where circumstances beyond the reasonable control of EAGLE delay delivery of such statements. City agrees that if actual practice indicates the deadline set forth in the preceding sentence is impractical or impossible for EAGLE to meet, City shall modify such requirements. In addition, EAGLE shall deliver a copy of its audited financial statements for each calendar year during the term of this Agreement or any renewal thereof. At any time during the term of this Agreement, upon five (5) business days advanced notice and during normal business hours of operation, and for three (3) years after the conclusion of this agreement, City shall be entitled to inspect the books and records of the Facility, all Monthly Financial Statements, and the City may conduct an audit of the Facility. If an audit is prepared at the request of the City, such Cash Outflow shall be an eligible Cash Outflow of the Facility as defined in Section 3.b.12 above. EAGLE shall provide City with a complete list of Facility assets within 10 business days of receiving such request from City. EAGLE agrees to provide detailed explanation to City of all changes in capital asset accounts. Such explanation shall accompany the monthly financial A dmm/ r onHa rseGol fcourse /ManagementAgr/02 /27 /12/Page 8 of 53 reports which are due to City on or before the fifteenth (15) calendar days after the end of the month in which the change occurred. Detailed explanation includes, but is not limited to: the description of the asset purchased, sold, or otherwise disposed; purchase price of the asset or proceeds received from the sale of the asset; asset serial or other identifying number; and other pertinent details typically included in a sub - ledger of assets. EAGLE further agrees to provide detailed account activity and other accotmting -type reports within 10 business days of receiving such request from City or City's auditors. 8. Measurement Devices. The City shall have the right to commission various service measuring programs to determine the performance of EAGLE. These may include golf course audits, customer surveys, or other measurement devices created to provide non - biased feedback to the City about the overall operation of the Facility. The fees for such services shall be paid from the Facility accounts. Within thirty (30) days of receiving the results of any commissioned measurement device, the City shall provide copies of the full report to EAGLE. The results of these devices may be used by the City in det erminin g the continued services of EAGLE or the extension/renewal of Management Agreement. 9. Default by EAGLE. a. Events of Default. Any one or more of the following events shall, unless cured in accordance with Section 9.b.. hereof, constitute a default of this Agreement by EAGLE ( "Default "): (1) Failure to timely submit monthly net cash flows to the City. (2) A material breach of the obligations of EAGLE under Section 5 of this Agreement; or (3) A discontinuance by EAGLE of its business or abandonment of its activities at the Facility, or (4) A material breach of any material term or provision of this Agreement, which remains uncured 30 days after EAGLE receives notice thereof; or b. Cure EAGLE shall have fifteen (15) days after receipt of written notice from City specifying the nature of its Default under Section 9.a., hereof, within which to cure such Default, or such longer period of time as may be reasonably required to cure such Default provided that EAGLE promptly commences the remedy of such Default and is continuing diligently to complete such cure. Adnun IronHorseGolfCourse . /27 /12/Page 9 of 53 C. Exercise of Termination Option. In the event of a Default under Sections 9.a(1), (2), or (3) hereof, City may immediately terninate this Agreement upon expiration of the cure period described in Section 9.b hereof, by delivering to EAGLE written notice of its election to terminate the Agreement, provided that EAGLE has not timely cured the Default. City shall pay all amounts owed to EAGLE within three (3) business days of termination. In the event of a Default under Section 9.a(4) hereof, the City may give written notice of termination to EAGLE and termination shall become effective thirty (30) days after such termination notice is received by EAGLE. City shall pay all amounts owed to EAGLE within three (3) business days of t 10. Default by City. a. Events of Default by City. Any one or more of the following events shall constitute a default of this Agreement: (1) A breach of any material tern of this Agreement; (2) Failure to timely Advance fiords to EAGLE pursuant to this Agreement. b. Cure City shall have fifteen (15) days after receipt of written notice from EAGLE specifying the nature of its Default under Section 10.a, hereof within which to cure such Default, or such longer period of time as may be reasonably required to cure such Default provided that City promptly commences with the remedy of such Default and is continuing diligently to complete such cure.. C. Exercise of Termination Option. In the event the City fails to timely cure a. Default, EAGLE may give written notice of termination to the City and termination shall become effective thirty (30) days after such notice is received by the City. City shall pay all amounts owed to EAGLE within three (3) business days of termination. 11. Transfer Upon Termination. Upon termination of this Agreement, EAGLE shall immediately transfer and assign to City all assets of the Facility which would properly be reflected on the Financial Statements of the Facility as provided in Section 7 of this Agreement. The City shall assume all obligations and contingent liabilities relating to the Facility, other than contingent tort liabilities which result from the intentional malfeasance or negligence of EAGLE or its agents or tort liability resulting from premises defects.. a. Assets to be Transferred. Assets to be transferred and assigned to City shall include, but not be limited to, all of EAGLE "s right, title and interest to any of the following arising . nin4rmun o] fCmrse /ManagementAgr102 /27 /12/Page 10 of53 out of activities of the Facility or purchased by EAGLE from Advances from City, or Cash Inflows of the Facility (other than insurance proceeds relating to liabilities not required to be assumed by City): (1) Cash and investments in the Facility Accounts; (2) Accounts receivable; (3) Other receivables; (4) Inventories of merchandise, food, beverages and supplies; (5) All equipment, furniture and fixtures; (b) Prepaid accounts and deposits: (7) Contract rights; (S) Course specific trade names; (9) Property level books and records; (10) Property level proprietary information; and (11) Property level goodwill. b. Liabilities to be Assumed. Liabilities which City assumes, or against which City shall indemnify EAGLE, shall include all debts and other contractual obligations arising out of the operation of the Facility. Such assumption of liability shall not include any tort liability resulting from premises defects, the intentional wrong doing or negligence of EAGLE or its agents. C. Closim. The transfer of assets and assumption of liabilities shall occur on the effective date of any termination unless the parties agree otherwise. 12. Indemnity. a. Indemnification by City. The City shall, to the extent allowed by law, except as to matters covered by insurance required hereunder indemnify and hold harmless and defend EAGLE, its officers, agents and employees from and against all liabilities for any and all min /ronHo rseGo]f'Cours a /lyManagementAgr/02 /27 /12/Page 11 of53 claims, liens, suits, demands or actions for damages, injuries (including death) to persons, property damage (including loss of use), and expenses including court costs and reasonable attorneys' fees and other reasonable costs arising out of or resulting from the liabilities and obligation to be assumed by the City in accordance with Section 11 of this agreement. Nothing herein shall operate as a waiver of governmental im Yl niity or consent to be sued. b. Indemnification by EAGLE. Indemnity. EAGLE shall INDEMNIFY, DEFEND (upon the City's request), and HOLD HARML City, as well as City's, officers, directors, and employees (collectively, the "City Indemnitees ") from and against all claims, lawsuits, actions, proceedings, losses, costs, damages, injuries, assessments, fines, penalties, liens, reasonable and necessary attorneys' fees and court costs, or awards of any kind or nature whatsoever, including any loss of or damage to City's real or personal property or its business operations (regardless of whether a third party asserts a claim), and the loss of or damage to any property, or injury to or death of any person, asserted by any person, frm, governmental agency or corporation whomsoever (including, without limitation, EAGLE, its employees, invitees, contractors and subcontractors or their employees and the City's employees, invitees and tenants, contractors, subcontractors and their employees, including survivors claiming under the wrongful death statute) that relate to, arise out of, or are otherwise connected with (a) any injuries to or death of any person occurring on or by reason of the person's presence on the land where the golf course is located, (b) activities, operations or omissions of or on behalf of EAGLE (or one of its contractors, subcontractors and/or their employees) on the Leased Premises, (c) any violation of any Legal Requirement or the imposition of any obligation to protect health or the environment, including the violation of any environmental regulatory law or regulation. C. Notice of Claims. EAGLE and City shall provide each other with prompt written notice of any event covered by the indemnity sections of this Agreement and in the event a claim or action is filed, each party may employ attorneys of its own choosing to appear and defend the claim or action on its behalf. Failure to provide such notice, however, shall not limit any party's indemnity obligations hereunder. d. Limitation of Liability. Except for losses for which insurance is provided, the liability of EAGLE hereunder shall be limited to the amount of the annual Base Management Fee, and in no event shall any other assets of EAGLE or any constituent member or other Affiliate of EAGLE be subject to any claim arising out of or in connection with this Agreement. Notwithstanding anything contained herein to the contrary, the liability of City hereunder shall be limited to the amount of the annual Base Management Fee, 13. Insurance. As an expense of the Facility, EAGLE shall obtain liability insurance of Adnua lronHorseGo] fCoursefManagementAgr102 /27 /12/Page 12 of53 the types and in the amounts set forth hereof from an underwriter(s) licensed to do business in the State of Texas. EAGLE shall f nnish to City certificates of insurance, evidencing the required insurance, on or before the Start Date, and thereafter shall furnish new certificates upon request. So long as City is not in breach of this Agreement, EAGLE shall obtain and maintain the following types and amounts of insurance, for the term of this Agreement and any renewal hereof: a. Type and Amount of Insurance. The type and amount of insurance EAGLE shall obtain for the Facility shall be as set out below lid" Ali (1) Worker's Compensation and Employer's Liability or reasonably acceptable alternative M-13516100 Wl Statutory (2) Comprehensive General (Public) Liability (or its equivalent) to include (but not limited to) the following: (a) Premises /Operations (b) Independent Contractors (c) Personal Injury (d) Products /Completed operations (3) Fidelity Insurance - covering all employees and officers having access to monies collected. (4) Property Insurance - for physical damage to the property of EAGLE located at the Facility, including improvements and betterments to to the Facility. (5) Comprehensive Automobile Liability Bodily Injury: $ 500,000 -per person $1,000,000 -per occurrence and Property Damage: $ 250,000 -per occurrence or $1,000,000- Combined Single Limit for bodily injury and property damage. Amount sufficient to protect the loss of the largest dollar amount in the control or possession of an employee at any given time, but not less than $100,000 or such other amount as requested by the City). Coverage for minim of one hundred percent (100 %) of the fair market value of property. Bodily Injury: A dmin4r mHo rseGol fcourse [ManagementAgr/02 /27 /12/Page 13 of53 (or its equivalent) - to include coverage for: (a) Owned/Leased Automobiles (b) Non -owned Automobiles (c) Hired Cars (b) Corporate Liability Umbrella $ 500,000 per person $1,000,000 per occurrence and Property Damage: $ 250,000 per occurrence or $1,000,000 Combined Single Limit for bodily injury and property damage. At least $10,000,000 b. Additional Insurance Reauirements. With respect to the above - described insurance, EAGLE agrees to: (1) Have City named as an additional insured, or an insured as its interest may appear, and (2) Provide thirty (30) days' written notice of any material change, termination or cancellation; (3) Provide for a waiver of subrogation in favor of the City. 14. Covenant of Cooperation. EAGLE shall provide City with prompt written notice of any material injuries suffered at the Facility, significant complaints, whether written or otherwise, about the Facility or its management, and actual or anticipated disputes with or claims by third parties, including, but not limited to, adjacent landowners. EAGLE further covenants to cooperate with City in resolving any such complaints, disputes or claims and City covenants to cooperate with EAGLE in resolving any such complaints, disputes or claims. 15. City's Representations and Warranties. To induce EAGLE to enter into this Agreement, City makes the following representations and warranties to EAGLE. a. Each of the Recitals set forth in this Agreement is true and correct. b. City owns or has the legal right to control the Facility free and clear of all liens and encumbrances. C. City has power and authority and all legal rights to enter into and perform ActnuaLronliorseGoY Course . /27 /12/Page 14of53 this Agreement. The officers of City executing this Agreement are duly and properly in office and fully authorized to execute the Agreement. This Agreement, when duly authorized, executed and delivered by the patties hereto, shall create a valid and binding obligation on the part of City, enforceable against City in accordance with its terms. d. Except as previously disclosed in writing to EAGLE, there are no actions, suits or proceedings pending or, to the knowledge of City, threatened against City or affecting City, the Facility or any of City's assets, properties or rights, at law or in equity, by or before any court, arbitrator, administrative or governmental body or other person. Except as previously disclosed in writing to EAGLE, City is not in violation or default with respect to any applicable law or regulation which affects the Facility or the condition (financial or otherwise) of the City and the Facility fully complies with all applicable federal, state and local laws, ordinances, regulations, orders and directives. e. The Facility is adequate and in sufficiently good condition for EAGLE to operate a golf course, pro shop, clubhouse and other services contemplated by the terms of this Agreement. The Facility has all water and utility hook -ups necessary to operate the golf course, pro shop, clubhouse and other services contemplated by the terms of this Agreement. f. To the best of City's knowledge after reasonable investigation, City further represents and warrants (and such further representations shall remain in full force and effect indefinitely, accruing to the benefit of EAGLE and its successors and assigns) that: 1. There are no hazardous substances on, under or in the Facility, whether contained in barrels, tanks, equipment (movable or fixed) or other containers deposited or located in land, water, sumps or in any other part of the Facility or incorporated into any structure on the Facility or otherwise existing thereon, except the existing permitted above ground fuel tanks located on the Facility; 2. There is no pending lawsuit, agency proceeding or legal, quasi -legal or admitushative challenge concerning the Facility, the operation of the Facility or any condition existing thereon, and no such claim, litigation, proceeding or challenge is proposed or threatened by any person or entity, or otherwise anticipated by City of which EAGLE has not been made aware, and the Facility and all operations thereon are not in violation of applicable law, and no governmental entity has served upon City any notice claiming any violation of any statute, ordinance or regulation or noting the need for any repair, remedy, construction, alteration or installation with respect to the Facility, or any change in the means or methods of those conducting operations thereon; n4mnun rseG, o] fCourse /ManagementAgr102 /27 /12/Page 15 of53 3. The Facility (and, to the best of City's knowledge, nearby property) has never been used for any industrial or commercial operation involving hazardous substances, the sale, storage or transport of hazardous substances, any aspect of the provision of services which utilize hazardous substances, drilling, mining or the production of oil, gas, minerals or other naturally occurring products, or any agricultural activities involving the use and storage of fertilizers or pesticides; 4. No leaks, spills, discharges, releases, deposits, emplacements or emissions of any hazardous substance have ever occurred on, under, in or near the Facility. 16. EAGLE's Representations and Warranties. To induce City to enter into this Agreement, EAGLE makes the following representations and warranties to City. a. Each of the Recitals set forth in this Agreement is true and correct. b. EAGLE is a duly organized and validly existing limited partnership in good standing under the laws of the State of Delaware. C. EAGLE has the full power and authority and all legal rights to enter into and perform this Agreement and any other agreement referred to herein and contemplated by this Agreement. This Agreement, when duly authorized, executed and delivered by the parties hereto, shall create a valid and binding obligation on the part of EAGLE, enforceable against EAGLE in . accordance with its terms. 17. Environmental Indemnity. City agrees to indemnify, defend and hold harmless EAGLE from any and all claims, damages, fines, judgments, penalties, costs, liabilities or losses (including, without limitation, any and all sums paid for settlement of claims, attorneys' fees, consultant and expert fees) arising during or after the term of this Agreement or in connection with the presence or suspected presence of Hazardous Substance (as defined hereof) in or on the Facility, unless the hazardous substance is present solely as the result of the negligence, willful misconduct or other acts of EAGLE, EAGLE's agents, employees, contractors or invitees. Without limitation of the foregoing, this indemnification shall include any and all costs incurred between investigation of the site or any clean -up, removal or restoration mandated by a federal, state or local agency or political subdivision, unless the hazardous substance is present solely as a result of the gross negligence, willful misconduct of EAGLE's agents, employees, contractors or invitees. This indemnification shall specifically include any and all costs due to hazardous substance which flows, diffuses, migrates or percolates into, onto or under the Facility after the Agreement term A dmin4ron Ha rseG, olfcoursetManagementAgr 102/27/12/Page 16 of53 commences. As used herein, "hazardous substance" means any substance which is toxic, ignitable, reactive or corrosive and/or which is regulated by any local government, the state in which the Facility is located or the United States Government. "Hazardous substance" includes any and all material or substances which are defined as "hazardous waste," "extremely hazardous waste," or "hazardous substance," pursuant to state, federal or local governmental law and includes, but is not limited to, asbestos, PCBs and petroleum and petroleum- containing products. This provision shall survive the termination of this Agreement. 18. Relationship of the Parties. The relationship between City and EAGLE shall be and at all times remains that of the City and independent contractor, respectively. Neither City nor EAGLE shall be construed or held to be a partner, limited partner, associate or agent of the other, or be joint venturers with one another. Neither City nor EAGLE shall be authorized by the other to contract any debt, liability or obligation for or on behalf of the other. 19. Notices. Except as otherwise specifically provided herein, any and all notices required or permitted under this Agreement shall be in writing and shall be deemed delivered upon personal delivery or upon mailing thereof when properly addressed and deposited in the United State Mail, first class postage prepaid, registered or certified mail, return receipt requested, or when properly addressed upon deposit with Federal Express, Express Mail or other trackable overnight courier service. Notices shall be properly addressed if addressed to the parties as follows: If to City: The City of North Richland Hills 7301 N.E. Loop 820 North Richland Hills, TX 76180 Attention: City Manager If to EAGLE: Hagen Cleek Regional Manager Evergreen Alliance Golf Limited, L.P. 4851 LBJ Freeway, Suite 600 Dallas, Texas 75244 Adnim lronHorseGo] fCourse . /27 /12/Page 17 of53 With a copy to: Lynn Marie Mallery Senior Vice President and General Counsel Evergreen Alliance Golf Limited, L. P. 4851 LBJ Freeway, Suite 600 Dallas, Texas 75244 The addresses for notices may be changed by written notice given to the other party as provided above. 20. Further Acts. Each party to this Agreement agrees to execute and deliver all documents and instruments and to perform all further acts and to tape any and all further steps that may be reasonably necessary to carry out the provisions of this Agreement and the transactions contemplated herein. 21. Section Headings. The section headings in this Agreement are for convenience and reference only and shall in no way define, limit, extend or interpret the scope of this Agreement or of any particular section contained herein. 22. Interpretation. Unless the context requires otherwise, words used in the singular number shall include the plural and vice- versa. 23. Amendments and Waivers. This Agreement shall be modified only by written . instrument executed by the parties hereto. Any waiver of any provision of this Agreement shall be made in writing executed by the party who could demand fulfillment of such waived provision. 24 Successors and Assigns. The rights and obligations under this agreement are not assignable by either party without the written consent of the other party hereto. 25. Governing Law. This Agreement shall be construed under and in accordance with the laws of the State of Texas. 26. Counterparts. This Agreement and all amendments and supplements to it may be executed in counterparts and all such counterparts shall constitute one agreement binding on both of the parties. 27. Severability. Should one or more of the provisions of this Agreement be determined to be illegal or unenforceable, the other provisions nonetheless shall remain in full force A 7/12/Page 18 of 53 and effect. The illegal or unenforceable provisions or provisions shall be deemed amended to conform to applicable laws so as to be valid and enforceable if such an amendment would not materially alter the intention of the pasties. 28. Entire Agreement. This Agreement (together with any attached Exhibits) constitutes the entire agreement between the parties concerning the subject matter of this Agreement, and supersedes all prior agreements, arrangements, understandings, restrictions, representations or warranties, whether oil or written, between the parties relating to the subject matter of this Agreement. 29. Force Majeure. The parties shall not be liable for loss, delay, or inability to perform caused by Acts of God, riots, war, insurrection, government regulations, or cause or event beyond the control of the parties. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. CITY OF NORTH RICHLAND HILLS, TEXAS Mark Hindman, City Manager : M►N Patricia Hutson, City Secretary George Staples, City Attorney Adnim lronHorseGo] fCourse . /27 /12/Page 19 of53 EVERGREEN ALLIANCE GOLF LIMITED, L.P., a Delaware limited partnership By: Premier Gall; EAGLE GP, L.L.C., a Delaware Limited Liability Company, its General Partner ICJ ATTEST: AdaunIronHorseGoY Course , /27 /12/Page 20 of 53 STATE OF TEXAS § COUNTY OF TARRANT § BEFORE Me, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared Mark Hindman, City Manager of THE CITY OF NORTH RICHLAND HILLS, TEXAS, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed, in the capacity therein stated, and as the act and deed of said City. AND SEAL OF OFFICE this day of Notary Public in and for the State of Texas My Commission Expires: Print Name of Notary STATE OF TEXAS § COUNTY OF DALLAS § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared , President of Premier Golf, EAGLE GP, L.L.C., which is the General Partner of Evergreen Alliance Golf Limited, L.P. a limited partnership, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed, in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of , 2412. Notary Public in and for the State of Texas My Commission Expires: Print Name of Notary Adnim lronHorseGo] fCourse . /27 /12/Page 21 of53 Adnim IronHorseGo] fCourse . /27 /12/Page 22 of 53 EXM. B -ITA Legend IRON HORSE GOLF COURSE BOLTNDARIES mn rinse Got Course (ShaW vviM FeWAW 2005 Aeries€ OrMcphotos} sip 1 City 5ovnlar es Adnim lronHorseGo] fCourse , /27 /12/Page 23 of53 EXHIBIT B Iron Horse Golf Course Operational Guidelines Februarv. 2012 Table of Contents 1. Operating. Mission ........................................... ............................... p. 2 2. Hours of Operation ............................................ .............................p. 3 3. Facility Maintenance ......................................... ............................... p. 4 4. Golf Course Maintenance Standards ...................... .............................p. 7 5. Food & Beverage Standards ............................... ............................... P. 10 6. Pro Shop Staff ................................................ ............................... p. 14 7. Outside Service Staff .......................................... .............................p. 24 8. Player Assistant Program ..................................... .............................p. 27 9. Player Development Program ................................ .............................p. 28 10. Practice Area .................................................. ............................... p. 28 Adn iin4mnHo seGo➢fCourse /MauagementAgr/02 /27 /12IPage 24 of 53 OPERATING MISSION The vision for Iron Horse Gulf Course in 2012 is to provide a superior golf experience for each of our golfers /customers. To accomplish this, we will confidently execute an overall plan that focuses on course conditions, clubhouse upgrades and cleanliness and guest services, while maintaining the financial goals established in the current Operations Budget. This plan will include accountability to: ♦ Continually upgrade the current course standards, + Continually upgrade and improve the clubhouse facilities, focusing on order and cleanliness Improve event and daily play management for both residents and non - residents, • Develop and consistently implement policies and procedures to ensure that established standards are met and maintained, ♦ Promote the game of golf to the local community by conducting a comprehensive Player Development Program, as well as offering both, group and individual golf instruction. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 25 of 53 HOURS OF OPERATION Our hours of operation are standardized; however they will be flexible enough to be dictated by traffic and seasonal conditions. The general public will always be made aware of these policies and any necessary deviation from them. Golf Shou Hours November - Mid March (Standard Time) 6:30 AM to 6 :00 PM (or dusk) Tee Times begin 7:00 AM Mid March - October (Daylight Savings Time) 5 :30 AM to 8.00 PM Tee Times begin 6:00 AM ShotLyun Start Events Times for shotgun start events will be predicated upon the number of participants, day of the week and the time of year the event is being held. Practice Ran6e Hours Practice areas open at daylight and will close at dusk. One day each week, the range will close 2 hours prior to dark to enable staff to completely pick all range balls. This early closing will be done the evening prior to, the day golf course maintenance crew will be mowing the range. The current early - close day is Wednesday. AdnvnlfronHorse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 26 of 53 FACILITY MAINTENANCE Iron horse has long been recognized as one the premier facilities in Texas. The maintenance of the facility is intended to reflect and maintain this recognition. Both clubhouse and golf course are included in this plan, as they are equally important to the success of our operation. Restrooms Qualiterly: Once every 3 months, the restroom floors will be professionally cleaned. This will involve stripping and deep cleaning the floors and grout lines and a thorough rinsing of the floors. We will also utilize this same service for the tile areas in front of the F &B counter as well as the floor in the food preparation area. Monthly: Once each month, the clubhouse restrooms will receive a complete "deep cleaning" utilizing potent chemicals, steam and high power pressure washers. This includes the urinals, toilets, counters and walls. The facility is currently using the Micro - Shield Company for this service. Weekly: Both golf course and clubhouse restrooms will be professionally cleaned and sanitized each week. This includes the urinals, toilets and counters. The facility is currently using the Micro - Shield Company for this service. Daily: Golf course will be responsible for the on -going daily maintenance of the clubhouse and golf course restrooms. This includes, but is not limited to: ♦ Wiping all counter- tops, • Keeping the mirrors clean, • Scrubbing and wiping down toilets and urinals, s Sweeping and mopping the floors, • Wiping walls and doors when necessary, • Restocking hand towels and toilet paper when necessary. ♦ A thorough cleaning each night of all areas and emptying the trash. Ongoing: A bathroom Checklist is located on the back of each restroom door. This sheet lists each of the above items with a space for checking off each item. Once an hour, either the cart/range staff or a member of the golf shop staff is responsible for physically checking each of these items. Any area needing attention will be taken care of at that time. The staff member will sign the sheet, acknowledging that they have checked on and taken care of each of these items. This sheet will be included with the daily closing paperwork each day. Any employee visiting the restrooms during the day will also be checking the above listed items each time they enter the restroom. Any major problems encountered will be reported to the Manager immediately. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 27 of 53 Clubhouse Grounds ♦ The outside areas, adjacent to the clubhouse will be checked throughout the day, every day of the week. The outside service staff, under the supervision of the golf shop staff, is responsible for this. Trash, paper, cigarette butts, limbs, twigs and any other stray debris will be picked up and properly discarded. ♦ Each morning, if necessary, the outside entryways will be swept or blown off to remove any accumulated debris. The outside trash cans and cigarette ums will be emptied each night and during the day as- needed. Once each week, weather permitting, the outside entryways and the patio area will be power - washed to remove any stains or dirt that may have accumulated. This will also be done by the outside service staff, under the supervision of the golf shop staff. ♦ The practice range tee area will be policed throughout the day, every day. This will be done by both, the outside service staff as well as the golf course maintenance staff. Trash cans will be emptied as- needed, paper cups restocked and flesh drinking water will be replenished each morning and refilled when necessary. ♦ Once each month the clubhouse windows will be thoroughly cleaned, both inside and out, by a professional cleaning crew. The windows are maintained throughout the week by the outside service and clubhouse staff. AdnvnlfronHarse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 2 .8 of 53 RESTROQM CHECRILIST Date: Supplie Staff Member Signature Sinks Counters Urinals Toilets s Floor 7:00 8:00 9 :00 10:00 11:00 12:00 1:00 2 :00 3:00 4 :00 5:00 6 :00 7 :00 8 :00 Adn iin4ronHo seGo➢fCourse /MauagementAgr/02 /27 /12IPage 29 of 53 GOLF COURSE MAI NTENANCE STANDARDS EVERGREEN ALLIANCE GOLF LIMITED COURSE MAINTENANCE STANDARDS COURSE: Iron Horse DATE GREENS TEES Species/Variety Champion Bermuda Species/Variety Tifway 419 Bermuda HOC 0.17 HOC 1/2 inch Target Speed 9 Mowing Freq. 3X tues, thurs, sat Mowing Freq. daily Mower Type triplex Mower Type triplex Verticut Freq. 2 time per year Verticut Freq. weekly Topdress Freq. Par 3's weekly Topdress Freq. weekly Aerification Freq. 2x Aerification Freq. monthly Divot Repair Freq. daily marshals Ball Mark Repair Freq. daily by marshals Accessory Rotation Freq. daily Logo -ed Flags yes Logo -ed Accessories no Pin Placement Rotation yes Access. Repl. Sched. as needed Time to Repair Damage 24 hours Time to Repair Damage 24 hours Access. Repl. Sched. 4 time per year Overseeding Rate 10#11 Pinspotter/Pin Sheets Pin Sheet Preventive Fungicides IPM Overseedrng Rate 10 #/M Insect Control IPM Prev. Fungicide Apps 21 to 14 day sec. Weed Control pre and post Insect Control Yes Weed Control Yes pre and post BUNKERS Raking Freq. 4x Sand depth slopes 2 inches FAIRWAYS Sand depth bottom 4 inches Species Tifway 419 Bermuda Sand Type & Source Caylor # 9 HOC 1/2 inch Time to dry after Irrig. 6 hours Mowing Freq. 3x tues, thurs, sat Raking Method mechanical Mower Type 5 plex Hand Rakes qty. 2 x or more T rimmin g Freq. NA Edging Freq. monthly Verticut Freq. yearly in August Mechanical yes Topdiess Freq. NA Chemical no Aerification Freq. aerway bi monthly Time to Repair Damage 48 hours Divot Repair Freq. NA Time to Pump 4 hours Yardage Markers Yes barber poles Irrig. Head Yardage Yes CART PATHS Time to Repair Damage 48 hours Edging Freq. monthly Overseeding Rate 10 #'s/M P. Rye Sweep/Blow Freq. monthly Preventive Fungicides none Time to Repair Holes weekly Insect Control IPM Time to Repair Drainage weekly Weed Control IPM %Turf Adjacent to Green 100 %Turf Adjacent to Tee 100 %Turf Adjacent to Fwys 95 %Turf Adjacent to Rufs 90 Traffic Control (TC) type Ropes stakes signs TC Rotation schedule daily 01/01/2012 Adnun IronHorseGo YCourse. /0 212 7 /1 2/Page 30 of 53 EVERGREEN ALLIANCE GOLF LIMITED COURSE MAINTENANCE STANDARDS COURSE: Iron Horse DATE Time to Repair Holes week Time to Repair Drainage week Color Change Out Freq. 2x per year Additional Notes: Height of cut on greens will be determined on conditions through out the year. Prepared by: Kevin Lindsey 01/01/2012 Adnim lronHorseGo] fCourse . /27 /12/Page 31 of53 COURSE ROUGHS RESTROOMS Species Bermuda & Fescue Cleaning Freq. daily by cart staff Weekly by HOC 1.5 11 -2 11 Service Mowing Freq. 2x Mower Type large area rotary T rimmin g Freq. weekly LAKES/STREAMS T rammin g Type string Hazard Stakes yes Verticut Freq. NA Trim Mow Freq. bi- monthly Aerifcation Freq. I x %Aquatic Weed Allow. 10% Yardage Markers no Irrig. Head Yardage no RANGE TEE Time to Repair Damage weekly Species T'ifway 419 Bermuda Overseeding Rate 6#IM HOC 112 inch Preventive Fungicides no Mowing Freq. 3x Insect Control IPM Mower Type 5 -plex Weed Control pre and post Trimming Freq. bi- monthly Verticut Freq. NA GROUNDS /PARKING Topdress Freq. daily divots cart staff Turf Mowing Freq. 2x Aerification Freq. 2x HOC 2 inches Divot Repair Freq. daily divots cart staff Mower Type rotary Yardage Markers yes T rimmin g Freq. 2x Time to Repair Damage 48 hours T rimmin g Type string Overseediulg Rate 15 #IM Overseeding Rate 10 #IM Preventive Fungicides no Preventive Fungicides no Insect Control IPM Insect Control IPM Weed Control IPM Weed Control pre and post Turf/Mat Rotation Freq. No Mats Edging Freq. lx Sweep/Blow Freq. Daily Time to Repair Holes week Time to Repair Drainage week Color Change Out Freq. 2x per year Additional Notes: Height of cut on greens will be determined on conditions through out the year. Prepared by: Kevin Lindsey 01/01/2012 Adnim lronHorseGo] fCourse . /27 /12/Page 31 of53 1011D] I -1121 0113 DkV N:?- -X(4 D&I r.112i 1713 X11 This division offers guests a reasonably priced, diverse food and beverage menu in a safe and accommodating manner. Additionally, Food & Beverage employees will provide catering services for large group events at the golf course. • The Iron Horse F &B Manager, as well as the General Manager will earn, and maintain, the classification of "Certified Food Handler" • All F &B and Golf Shop employees will attend an approved TABC Alcohol Sellers Class and become certified. • Each guest attempting to purchase alcohol will be asked for his/her Unicard or ID. If the customer is not current, staff member will have them complete the proper paperwork, prior to the customer making a purchase. • Maintain the highest level of food safety in all storage, preparation and serving areas. All F &B employees will pass the Food Handler Class and maintain this certification. • Earn "excellent" ratings on all health inspections • Offer a comprehensive menu and a clean, customer - friendly dining area • Greet dining room guests immediately during slow times and within 3 minutes during peak service times • Provide prompt, friendly and accommodating service • Adequately utilize beverage carts, Grill Trailer & the halfway house (caboose) to serve guests while they are playing golf • Properly staff the food and beverage division throughout the fiscal year • Increase food and beverage revenues while offering quality products at fair and competitive prices • Establish quality service and operation of pavilion in daily operations and special events • Achieve "above target" score on EAGLE operational reviews by providing excellent employee training, quality customer service and a clean, safe environment for food & beverage preparation and consumption • Ensure guests have the opportunity to purchase goods from the beverage carts at least 4 times per round of golf • Provide food daily specials • Conduct Sunday Brunch • Receive favorable scores and comments on group event evaluations by serving high quality food and providing excellent customer service • Prepare weekly food and beverage revenue reports and monthly cost of goods sold reports. • Hold monthly safety meetings, and ensure meeting minutes and all related documents are Dept on file AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 32 of 53 Kitchen OAen Duties 1. Be on time for you shift. This includes being in proper uniform before you walk in the door with your nametag displayed on the right chest of your staff shirt. 2. Clock in and ask a golf shop assistant to get drawer #1. Confirm that there is $200 in the drawer. Double click on the POS icon on computer screen. When the screen asks for "amount in cash drawer," just hit continue. (The amount should be $0.00) 3. Tuna on interior light switches and turn off outside fan lights. 4. Turn on both grill switches and set the temperature to 375 degrees. 5. Make 2 pots of regular coffee, and Tea. 6. Unlock both side doors and turn on the TVs. (News or sports channels) 7. Check the tables for cleanliness, changing any tablecloths that might be are dirty. Also, make sure that the salt and pepper shakers are full, as well as the Sweet & Low and sugar packets. 8. Bring out muffins and Danishes from walk -in. 9. Set out chips, packaged food, and cookie container on the front counter. 10. Ensure that the counter, cold table, freezer and refrigerator were stocked from the previous night. Look for your breakfast food items (eggs, cheese, tortillas, ham, sausage, bacon, etc). Restock the cups, napkins, sugar, creamers, and packaged foods if needed. 11. Strain the flyer grease, spray degreaser on the pan and run it through the dishwasher. Wipe down the area around the flyer while the pan is being washed. On Mondays and Thursdays, change the grease completely.. 12. Do back stock: Tomatoes, lettuce, pickles, ham, turkey, onions, jalapenos, cheeses. 13. Bake cookies, wash the cookie trays, wipe down the cookie container, and place a new sheet of paper on the trays. 14. Set up bucket of soil master in the middle sink for dirty dishes 15. Turn on dishwasher and hold fill it. 16. Make the beverage cart sandwiches. Start with three turkeys and three ham sandwiches. Oneoine Daily Procedures 1. Make sure that the cold table is frilly stocked! 2. Restock cooler with beer, water and Gatorade. If there is not enough back -stock in the walk -in, replenish this with product from the cart barn cage. 3. Restock the front refrigerator and freezer with any necessary items: Bacon, hamburger patties, chicken breasts, sausage, French fries, hash browns, etc.... 4. Put the muffins and donuts back into the walk -in cooler. 5. Sweep behind the counter as well as in front of the counter. 6. Empty the trash cans if they are half -full, or more. 7. Empty and clean the coffee pots. 8. Restock the ice bin. 9. Make certain all tables are clean and the floor is kept clean with the push sweeper. 10. Clean windows and doors in dining room with glass cleaner and paper towels. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 33 of 53 Kitchen Cleaning and C'losinz Duties 1. Pull to thaw from the walk -in freezer to the walk -in refrigerator: hotdogs, hamburger patties, ham, turkey, tortillas, and cheeses. 2. Check the walk -in refrigerator and walk -in freezer for items that aught be out of place, such as on the floor, uncovered, or items that need "day dots" or "use first" stickers on them. 3. Pull bread out of the freezer and place on rack to thaw: Hamburger buns, hot dog biuis, hoagies, white and wheat bread. 4. Change out the pans in the cold table and cover with lids, including the mustard and mayo.. 5. Check all areas to make certain all food is restocked for the morning and cover with labels (i.e. pre - cooked bacon, sausage, chicken breasts, hamburger patties, fries, chicken tenders, onion rings, hash browns, cheeses, sauces, tortillas, eggs, hot dogs, and packaged foods.) 6. Restock the breads (i.e. hamburger buns, hoagies, hotdog buns, white and wheat bread) 7. Turn off the grill, Clean the grill thoroughly including the grease trap. 8. Soak and thoroughly wash all utensils, including all silverware, and put them away. 9. Wipe down the toaster, coffee machine, microwave, inside and outside of the refrigerators, including the seals. 14. Turn both grill switches off. 11. Pour out the tea and scrub the urn. if tea is more than rf2 frill, put it in the walk -in for next day. 12. Change and refill the butter tray. Wrap the top with a piece of foil and place back on the grill. 13. Clean the hotdog machine. Wrap any unused hot dogs and store properly in the refrigerator. 14. Clean the large white cutting board with bleach and run the small cutting boards through dishwasher. 15. Change out any dirty tablecloth and make certain there is rolled silverware. 16. Empty the trashcans and wipe them down. Run the lids through the dishwasher. TAKE TRASH TO DUMPSTER. 17. Drain the dishwasher after all items have been properly washed. (Don't forget to empty the food trap.) 18. Restock all beer, Gatorade, and water. 1 case of each domestic beer, 2 six packs of each import beer, 1 case of each Gatorade and 1 case of water. 19. Wipe all counter tops down with a sanitizer and a clean towel 20. Put the cookies and packaged food and chip rack in the back 21. Put the liquor away and lock the cabinet. 22. Clean out the sinks in back. with sanitizer and spay with stainless steel polish. 23. Sweep and mop all floors. This includes the walk -in refrigerator, prep area, and dishwasher, behind the counter and in front of the counter. Make sure you rinse the mop out and dump mop bucket out when you are finished. 24. Ensure that the beverage carts are restocked, iced and locked up. 25. Make sure both side doors are locked and the back door is locked. 26. Turn off the TVs and all of the interior lights, leaving on the row of lights behind the F &B counter. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 34 of 53 Closine the Cash Reeister Out 1. Count your drawer down to $200. All other monies will comprise your nightly deposit. 2. Get two (2) envelopes from the drawer under the register. On one envelope write ' F &B Deposit" Write the date and your initials. On the second envelope write "F &B paperwork" Write the date and your initials. 3. Enter your employee number on the computer and hit the "Cashier Options" button. 4. Select "exit POS" 5. It will ask you if you want to close a "Z" out. Select `Yes." It will then ask you if you want to count the cash drawer down. Select "yes." 6. Follow the on screen instructions when inputting the number. Put in the number of pennies, dimes, nickels, quarters, etc. into each box. Make sure that the total on the right matches what you have in your possession. When you are finished hit the "continue" button. 7. Put the money for deposit in the "deposit envelope." S. Record all credit card gratuities into the Credit Card Gratuity binder. Put register closing receipt, all credit card receipts, employee receipts, and tabs, in the envelope labeled ' F &B paperwork." 9. Leave the actual drawer open, so that people can see that no money is left 'n there overnight. 10. Hand both envelopes and your cash drawer to a golf shop attendant. AdnvnlfronHarse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 35 of 53 PRO SHOP STAFF The General Manager is responsible for the day to day golf operations and course staff. An operations manual will be placed behind the counter for easy reference for all staff to reference. Also, an EAGLE Policies and Procedures Manual is located in the business office and all employees have access to this manual. Regular training sessions will be held to reinforce these rules and to introduce any changes or additions to our policies. Training will focus on these updates, POS procedures and stressing our commitment to customer service. All staff will be expected to adhere to established standards, including but not limited to the following operational procedures. DAILY PROCEDURES FOR GOLF SHOP Opening 1. Arrive 30 minutes before the first scheduled tee time. 2. Unlock door and disarm security system. 3. Turn on all lights and unlock all other doors. Make sure all lights are working. 4. Completely fill out cash reconciliation worksheet, counting all drawers, cash bags, and change safe.. 5. Bring P.O. S. system up on all computers and make sure they are in working condition. 6. Make a copy of that day's Tee Sheet and give to the Starter. 7. Review Tee Sheet for any notes or special instructions that you need to prepare for during the day. 8. Confirm Course conditions with Maintenance. 9. Give Cart Attendant Daily Check Sheet. 10. Print Marshal Sheet. 11. Make sure that the Golf Shop is clean and presentable. Clean all glass and vacuum if necessary. 12. Make sure that all supplies are frilly stocked (i.e. scorecards, pencils, gloves, balls, tees, etc.). 13. Make sure that you have enough range balls. 14. Check schedules of outside services and player assistants to ensure that we are staffed properly. 15. When there are no Cart Attendants, you will need to assist in the pulling of carts and other miscellaneous items usually taken care of by the outside staff. 16. Note anything that was not completed on previous night's Closing Checklist. 17. Shotgun starts:. have Player Services stage balls on practice tee and post alpha list for check in to optimize foot traffic flow in and around shop area.. AdnvnlfronHorse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 3 5 of 53 On!oin2 Daily Procedures 1. Spread hospitality and good will among all guests and make them feel welcomed. 2. Sell, display, arrange, and fold merchandise. 3. Assist the public by answering questions and explaining course policies. If you do not know the answer to a question, find out and get back to the individual! 4. Deep the Shop neat and clean daily. Dust and straighten merchandise displays. Clean windows, counters and doors. 5. Assist in the changing of displays on a weekly basis. 6. Assist in the unpacking and pricing of merchandise. 7. Continually re -stack merchandise /supplies and make notes of any supplies or merchandise that is needed. 8. Place all return merchandise in the appropriate place. 9. Check surrounding outside areas for trash, cigarette butts and clutter. 10. Check restrooms for cleanliness every hour. 11. Take messages or notes for staff and make sure they are clear and legible. 12. Make sure the appropriate amounts of range balls are behind the counter. 13. No food or beverage behind the counter. 14. Follow the Tee Time Policy. 15. Check in the golfers for play. Make certain to record all golfers' names on the Tee Sheet, 16. Assist in the preparation of outings and tournaments. 17. Direct outside service personnel on special projects. 18. Stay aware of any changes to course and practice area conditions, advise any players of important changes, record new phone message if needed. 19. Thank everyone for their business! AdnvnlfronHarse-Go] fC'o tuse.ManagementAgd02 /27 /12/Page 37 of 53 Closing Procedures 1. Complete daily closing procedures. Put cash drawers in safe with appropriate dollar amount in them. Count backup change 'n safe and verify the proper dollar amount. 2. Completely fill out cash reconciliation worksheet, counting all drawers, cash bags, and change safe.. 3. Prepare deposit and all corresponding paperwork and place in safe. 4. Close out POS. 5. Fill out Closing Checklist and sign it.. 6. Clean windows, displays, all glass and straighten the merchandise. 7. Empty all trash cans. S. Vacuum floor in Golf Shop. 9. Do general building cleanup. 10. Print a Tee Sheet for the following day's play from computer. Check tournament calendar for events that need to be on the Tee Sheet a week in advance so no regular play is booked on top of tournament. 11. Make sure all carts are in. 12. Follow up on all duties for the outside staff and make certain all are completed. 13. Turn on all outside lights. 14. Turn out all inside lights and lock all doors and windows. 15. Set alarm system and lock front doors. 16. Lock all doors ur the cart barn, set alarm and lock the gates. AdnvnlfronHarse-Go] fC'o tuse.ManagementAgd02 /27 /12/Page 38 of 53 In addition, all Pro Shop staff will be responsible for executing the following procedures: GENERAL GOLF SHOP PROCEDURES Answering a Telephone Call Exceptional customer service begins the moment you answer the telephone. We can create a lasting friendship with a golfer, or lose one forever, with our phone etiquette. • Always answer the phone with the following greeting, "Thank you for calling Iron Horse the areas favorite Golf Course, this is how may I help you?" • Always answer the telephone in a professional and timely manner by the thud ring. • Spear slowly and clearly. • Do everything in your power to accommodate the caller. Placine a Call on Hold • Always say "May I put you on hold please`" Common courtesy with an emphasis on "may" and `lease." Simply saying, "hold please" is not good enough. We need to reach out to the caller in a manner that serves their needs not ours. • If the caller is unable to hold, then get a name and phone number and return their call. • "Thank you for holding, how may I help you" is the proper way to follow up with a caller who has been on hold. Taking a Reservation The Point of Sale system is a powerful tool and can help in your daily operations in many ways. However, as with any software system, information must be entered in a specific order. 1. "Thank you for calling Iron Horse golf Course, this is how may I help you?" 2. Find out the day and time the caller would like to play. • Move to that particular time frame. • Get as close as you can to the time requested. • Always offer two tee times, if possible. This gives them a better choice to fit their schedule. • Continue to offer options until the caller takes a time. For example, if a caller wants a 9 :40 a.m. time on Saturday and we are full, and then offer him the next closest time that day, then Sunday. Do not let the call end without securing the business. Remember they called because they want to play your course. • If all else fails, inform the customer that we take reservations up to five (e) days via phone calls and up to 10 in advance through our website. Ask if there is a time within that time flame that we could book them a reservation. AdnvnlfronHarse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 39 of 53 3. How many players will the caller's group have? 0 If less than four, try and pair them with another partially filled time slot. 0 Having consecutive tee times filled with twosomes is unacceptable. 0 Remember that our goal is to maximize the number of rounds played. 4. Is the caller playing 9 or 18 holes? Do not give 9 -hole players/groups times in "peak periods," (i.e. Friday — Sunday before 2 p.m.). Offer back nine a.m. special or super twilight special. 5. If the suggested time is accepted, get the caller's phone number for contact information. 6. Get the caller's fiill name. • If you're not reasonably sure you can spell it correctly, ask them. 7. Enter the proper P.O. S. code for the type of round to be played. 8. Once you have all of the pertinent information, repeat it to the caller. Example: "Mr. Johnson, I have you confirmed for a foursome playing 18 holes at 12: 00 p.m. on Saturday, the 25 Is there anything else I can help you with while I have you on the phone ?" Make sure the customer is informed of the rate. 9. Before you hang up, the customer must be informed of our cancellation policy and to call if there will be any changes to their reservation. 14. DO NOT USE negative phrases such as "We're slammed!" or "Booked solid, can't get you out," etc. Always give a time when they might be able to get on the tee and encourage them to come and get on the waiting list or try to get them to reserve a tee time for another day. 11. Always thank the customer for calling. 12. If a time cannot be confirmed for any reason, we still must thank them for calling, and ask them to try another time. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 40 of 53 Tee Time Paticv ■ Tee -times can be made up to five (7) days in advance for the general public and 100 days in advance through our web -site. ■ Persons wishing to make multiple tee -times for the same day must provide a credit card number in order to hold these times. This will greatly reduce the likelihood of no- shows. Handling Obiections to Credit Card Guarantee ■ If a caller complains about leaving a credit card number to reserve multiple tee times, diplomatically explain that it allows us to give the greatest number of people who want to play the golf course a chance to play. No shows deny those who wanted to bo9ok a time, but were told we were full, a chance to play. ■ If a caller does not have a credit card, suggest that another member of the group call and hold the time with their credit card. We will hold the time until the end of the day to wait for such confirmation. Let the caller know that their time will be erased if they do not call by the end of the day.. ■ If no member of the group has a credit card, a final Option is for a member of that group to come in and prepay by the end of the day. ■ There will be no exceptions to this policy for multiple reservations. Cancellation Policv ■ Our cancellation policy requires a 24 -hour notice. This gives us a chance to re -fill the tee time. ■ There is never a penalty for bad weather! ■ The only way a golfer can be penalized is if they do not show and they do not call. ■ Always refer to the waiting list to re -book the open tee time.. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 41 of 53 Guest Rezisterin2ICheck -in Always greet the customer first (if you know their name, use it). • All players' names and should appear on the P.O. S. Tee Sheet. 1. Ask for the name of the person who reserved the tee time. 2. Are they playing 9 or 18 holes? 3. Are they walking or riding? Ask if they need one or two carts? Always assume and act as if they are riding. 4. Give each player a total amount due, correct change, and a receipt. All players must receive a receipt. 5. Ask them if they need golf balls, tees or gloves. Upsell, UpselV[Upsell. 6. Let them know • When they can expect to begin their round • Where they can find their golf cart and the direction to the first tee + That you will announce them to the tee over the P.A. system or via the starter 7. Always say "Thank you" and offer some parting goodwill, i.e. "Play well" or "Enjoy your round." Accenting Checks • It is the policy of the golf course that we only accept checks for events, not for individual tee times or merchandise. • Make certain that all checks are local and have the customer's name, current address, phone number and bank account number. ■ Make sure the check is written for the correct amotult and that the figures match the handwritten total. • Verify signature and name with a. photo ID, preferably a Drivers License. ■ Never accept a two -party or payroll check.. Credit Cards ■ Credit cards can be used for purchases only and for the exact amount of the purchase. Credit cards cannot be used to give cash bask. ■ Make sure the customer signs the receipt and receives the yellow copy (marked Customer Copy). The white copy (marked Merchant Copy) is placed in the receipt file. ■ Be certain to enter Visa, MasterCard or American Express as method of payment when entering in the P.O. S. system. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 42 of 53 Handline Credit Card Denials ■ Very discreetly and with respect, inform the customer that their credit card was denied and ask for another method of payment. There are several reasons a credit card can be denied and not always is it due to credit limits or non - payments. If the customer does not have another method of payment, quietly get the Manager on duty. • Try calling the credit card company when prompted by the machine. Cart Rentals • All players renting a cart must have a valid driver's license and be at least 18 years old as a Cart Liability Agreement must be signed, and The State of Texas does not recognize agreements signed by persons under the age of 18. No one under the age of 16 may be permitted to drive a cart at any tune.. All rented carts must be entered on the P.O. S. Tee Sheet. Cart rental is charged on a per rider basis (each player pays for lh total cart rental). There shall be only 2 bags and 2 passengers per cart at all times. • Non - players who wish to ride along must pay for their half of the cart rental. Club Rentals ■ Golf clubs are rented through the Golf Shop.. A valid driver's license and/or credit card along with a. completed "Club Rental" form are required of all players renting a set of golf clubs. ■ Attach completed rental form to ID and place under register drawer until the player has returned the clubs in good condition.. 0 Be sure to show the customer that they are receiving a complete set of clubs (3 woods, 9 irons, and a putter) in ojod condition before they take them out on the course. Good condition means clean clubs with grips that are not slick. Any lost or damaged clubs must be compensated for. Cash or credit cards may be used for compensation. The closing shift in the Cart Department is responsible for making sure rental clubs are cleaned and returned to proper storage area. Tournament Poliev The Event Sales Person will book all golf outings. If a customer calls, interested in hosting a. tournament, get as much information as possible so the appropriate person can contact them. Tell the guest about the facility, and ask them if they have played the course. Pass the contact information onto the event Sales Person as soon as possible. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 43 of53 Using the Public Address (PA.) System ■ Speak clearly and slowly when calling players to the tee, clubhouse, etc. + During "peak" times, each group should be called no less than two times. + On the first (or tenth) tee. ( "The first tee is now available for Jones foursome." + 2 nd up, on deck or 7 minute call. ( "The Smith foursome is next on deck.') + 3rd tip, in the hole or 15 minute call. ( "Thus is a first call for the Wright group.') + Do everything in your power to get each group to their designated starting point in a timely 11MIN11NM + If there is no starter, record exact tee off times for each group on a P.O. S. Marshal's Report. Complimentary Rounds + All complimentary rounds must be approved by the Manager and entered into the P.O. S. as well as the Complimentary Log. + Make sure that proper complimentary codes are entered into the P.O.S. system. Charitable Contributions/Donations ■ All contributions /donations will be left to the discretion of the Assistant City Manager or General Manager. + Take a message and make sure to get a full name and telephone number for return contact. + A letter requesting a donation must be sent to the City Manager's Office or General Manager's Office on company stationary. Rain Checks + Rain checks will be issued if the golf course becomes unplayable, or if lightening has been spotted in the area. Rain Checks are based upon a pro -rated basis. The amount the golfer paid for his/her round is divided by 18 (18 hole round), by 9 (nine hole round). This amount is then multiplied by the number of un- played holes and a rain -check is issued for this amount. Example:: Golfer paid $36.40 for the round, $36.04 divided by the 18 holes is $2.00 per -hole; Golfer played 7 (seven) holes; Rain -check of $22.04 is issued for the 11 (eleven) un- played holes. No refunds are to be given. + Rain checks will generate from the Point of Sale system. AdnvnlfronHarse-Go] fC' otuse ,ManagementAgd02 /27 /12/Page 44 of 53 Gift Certificates ■ Electronic Gift Cards may be purchased for any denomination and include tax. • All gift cards must be entered into the P.O.S. system at the time of sale. The number located on the back of the card may be entered manually or the bar code may be scanned. • All gift cards sold should be placed in a Golf Course Logo envelope with a scorecard prior to handing them to the customer. ■ If a gift certificate is purchased over the phone, be sure to fill out the Gift Certificate Form that includes name, telephone ntunber, credit card information, description, and mailing address. Redeemine Gift Certificates ■ Gift cards should be handled the same as cash. • Process the purchase as a normal transaction except the form of payment will be "Gift Certificate" instead of cash, check or credit card. • If only a portion of the Gift certificate is redeemed, inform the customer how much credit is left on the card and return the card to them. ■ If the entire amount on the card is used, keep the card after the transaction, staple the receipt to the card and turn it in with the days end paperwork. • It is against company policy to cash in a Gift Card without the actual card. The number cannot be used for redemption. Last and Found All Lost and Found Items will be kept in the Golf Shop at all times and will be coordinated with the Cart Department as well. Items must be kept for sixty (GO) days before donating or discarding. • Record the date the item was lost; Get a complete description of the lost item; Get the name and telephone number of the person who lost the item; Sign or initial the lost and found form and put the item in the designated area for lost and found items; Keep a file for lost and found items. If An Item is Found ■ Get the naive and telephone number of the person who found the item; Check the "Lost" section of the Lost and Found Log for the rightful owner's name and telephone number; Promptly notify the owner that the item has been found; Tag the item with the customer's name and telephone number for reference; Keep the item behind the Golf Shop counter until the owner can pick it up; Verify that the person picking up the item is the owner by asking for a telephone number and verify with tag. AdnvnlfronHarse-Go] fC' otuse .ManagementAgd02 /27 /12/Page 45 of 53 OUTSIDE SERVICE STAFF The Outside Service staff will report directly to the Assistant Golf Professional(s), and indirectly to the Golf Course Manager.. DAILY PROCEDURES FOR CART DEPARTMENT Opening • Arrive 34 minutes before the first scheduled tee time. • Unlock cart facility. • Get Daily Check Sheet from Golf Shop and complete assignments as noted. • Set up adequate number of golf carts in an organized fashion, inside and out. • Make sure carts are clean and trash free. • Make sure new scorecards and pencils are in their proper position on all carts. • Check chargers to make sure carts are fully charged and check tire pressure and fill, if needed. • Make sure bag straps are looped into position. • Cart staging area should be free of litter and debris. Empty all trash containers. • Check Clubhouse restrooms for overall cleanliness and supplies — Clean and restock accordingly. Daily Oneoine Procedures • Continue to set up appropriate amount of golf carts.. • Drive all carts slowly. Give our guests the right of way when you are driving the carts. • Clean all incoming carts, remove trash, sponge down and spray off, scrub floor mats if necessary and return to cart line if needed or storage if not. Towel dry carts so there are no spots. • Assist guests with their clubs after play. • Sweep out and hose down cart facility. • Keep storage area clean and organized at all times. Police area for garbage, cigarette butts, wrappers, tees, pencils, grass, dirt, and other debris. • Check all carts upon completion of play for any damages. Deport any damages to the Golf Shop staff. • For broken down and problem carts, list the cart number on the chalkboard and write the existing problem with the cart. Place a "Do not use" sign on the cart and notify the Cart Mechanic. • Of the golf carts that are not used during the day, be sure that they are brought forward in the rotation. • Report any questions or problems to the Golf Shop staff and Cart Mechanic. If you do not know the answer to a question, find out and get back to the individual' AdnvnlfronHarse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 46 of 53 • Check Clubhouse restrooms hourly for overall cleanliness and supplies — Clean and restock accordingly. Closine Procedures • Empty all trash from carts. Throw away old scorecards and pencils. • Wash all carts that went on the course that day. Spray under seat, wheel wells, and in storage compartments to remove all dirt and grime. Towel dry carts so there are no spots. • Loop bag straps. • Check air in tire and fill if necessary. • Place new scorecard and pencil on steering wheel. Make sure it is straight. • Park in appropriate storage spot and plug into charger, if applicable. • Remove key and place in key storage locker. • Get Closing Checklist from Golf Shop, complete assignments as outlined, and sign it. • Disconnect and store pressure cleaner and any other equipment in storage unit. • Pick up all trash and debris from surrounding area and parking lot. • Empty all trash cans and replace trash liners.. • Check Clubhouse restrooms for overall cleanliness and supplies — Clean and restock accordingly. Sweep the floors, mop the floors, wipe down counters, empty trash and stock paper towels and toilet paper. • Account for all carts at end of day. If all carts are not in, contact the Golf Shop and drive course to look for them. • Assist Range Attendant and Marshal as needed. AdnvnlfronHarse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 47 of 53 DAILY PROCEDURES FOR PRACTICE FACILITY Clnening • Get Daily Check Sheet from Golf Shop and complete assignments as outlined. • Set up Driving Range and straighten tee markers according to the rotation schedule. • Make sure you have enough clean range halls. • Pick up trash and debris from Range and surrounding areas. • Assist Cart Attendant as needed. Interim • Pick up range halls as needed and clean halls after each picking. • Stock appropriate amount of range balls behind the Golf Shop counter. • Pick up range buckets when necessary. • Assist Cart Attendant as needed.. Closing • Pick up all range balls before closing, wash them and restock for the next day. • Return Range vehicle to Maintenance Facility and clean and refuel. Check tires for proper air level and inspect vehicle for any damage. Report any abnormalities to your supervisor. Place equipment neatly in the appropriate area. • Pick up trash and debris from Range and surrounding areas. AdnvnlfronHarseGo] fC'o tuse,ManagementAgd02 /27 /12/Page 48 of 53 PLAYER ASSISTANT PROGRAM Player Assistant Compensation All Player Assistants will be paid hourly employees of EAGLE, or compensated with payment in kind. Player Assistants may play golf on a space - available basis at any time, always at the discretion of the golf shop staff. All employees will pay a $5.00 fee to cover the cost of their round. Responsibilities Player Assistants, formerly called Marshals, will be primarily responsible for monitoring and maintaining a proper pace -of -play. It will be his or her responsibility to maintain at least a 4 to 4 and 1 /z hour pace of play at all times. Ideally all rounds should be played in less than 4 hours and 15 minutes. If a round that began at 8:00am is on a 4 1 /2 hours pace, the likely pace by 1:00pm will be over 5 hours. In order to maintain proper pace -of- play, you must establish a true pace setter for the day. After the pacesetter is established, each group should maintain pace with the group in front of them. Your job is to ensure that no gaps appear for more than one hole. It is important to understand the difference between a GAP and someone OUT OF POSITION. A GAP is when a group is more than a hole out of position. A GAP may also be a direct result of gaps in the tee sheet. OUT of POSITION is when a group falls less than a full hole behind.. Prior to beginning a shift, a Player Assistant should • Clock in to start shift • Secure two -way radio, making sure it is working and charged. • Get current tee sheet from shop staff. • Fill additional sand bottles • Secure Player Assistant golf car making certain to take fresh water and a first aid kid for the golfers. Additional responsibilities are as follows • Verify cart path rule for the day • Check with first tee starter for play updates • Project a pace of play time for the first group encountered and report the results to the golf shop. • Ensure all guests are complying with the cart path policy of the day. • Check traffic control ropes and cart path barriers. • Inspect all tee boxes and pick up broken tees, cigarette butts and sand divots as needed. • Check sand traps, ensure all traps have rakes, and rake traps as required. • Pick up all trash encountered while on the facility. • Check course supplies and inspect restrooms for cleanliness and adequate supplies. • Ensure golf carts are kept from around greens and tees. • Maintain contact with the golf shop via radio and provide updates on pace of play every hour. • Report any unsafe conditions or problems on the course to the golf shop as soon as possible. AdnvnlfronHorse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 49 of 53 PLAYER DEVELOPMENT PROGRAM Player Development Plan The Iron Horse Player Development Plan offers the following benefits. In consideration for the prepaid fee, the Player and any included family members listed below shall have the following privileges: f Unlimited range practice, including range balls, seven days a week, providing the range is open; Instruction privileges during scheduled instruction times at the range — prior scheduling may be rewired; Participants will receive a 20% soft goods discount on non -sale hat, apparels, and accessories items. All hard good sales such as clubs, balls, and shoes will be sold at our best price guarantee matching our lowest competitors advertised price. t Reduced rates on golf, Days and tunes to be determined throughout the season by the Golf Course Manager. Golfers wanting to participate in The Player Development Plan will fill out the required sign up form and be charged, on a pro -rated basis for the remainder of that month. On the first of each successive month each member of the program will automatically be billed for the coming month's fee, until Iron Horse is notified otherwise. PRACTICE AREA • Practice tee will be setup with bag stands, ropes to define hitting area • Hitting areas will be rotated from front to back to optimize tee usage • Balls will be issued from the Golf Shop for standard daily operation • Balls for shotgun starts for events will be staged on the tee • A portion of the practice tee will be dedicated for PDPIClinicslInstruction • Spike brushes, club cleaning buckets with and clean water and cold drinking water will be in place for the players convenience AdnvnlfronHarse-Go] fC'o tuse,ManagementAgd02 /27 /12/Page 50 of 53 EXHIBIT C City's Management Expectations Course Maintenance 1. Greens expertly maintained in accordance with recommended industry standards. 2. Fairways regularly mowed and kept free of debris and litter. 3. Golf Course amenities such as markers, signs, ball washers and other player features maintained regularly with necessary painting, upgrades, t rimmin g and other maintenance to provide high quality condition. 4. Drainage and lake areas regularly cleaned and trimmed to avoid weed -like or overgrown appearance, and at least weekly cleared of debris and litter that may accumulate. 5. Dead trees and other plant or landscape materials to be cleared from the course and Golf course grounds in a timely manner, but no longer than 30 days after material dying. Replacement of similar plant material to be provided in a timely manner, but with consideration of time of year. 6. All grounds treated and maintained to give exceptional appearance. 7. Overall appearance of all grounds — club house, fairways, greens, to be kept on regular daily basis in a high duality manner and to present an "upscale appearance." 8. Coordinate removal of any trees with the Parks and Recreation Department's Landscape Horticulturist. Tree mulch, clippings, debris, etc must not be placed in areas that are highly visible to the public or in a concentrated area that will compact the soil around existing trees. 9. Mulch, tree clippings, etc, must not be discarded or placed in any of the channels or waterways. Club House and Other eolf Course Structures 1. Interior Pro Shop and Restaurant should be kept in clean and good repair at all times during operating hours of the course. 2. Calpets and floor coverings shall be cleaned daily and kept free of litter or debris daily, cleaning shall take place several times daily as needed following large groups to insure clean and well kept appearance to the public. 3. Restaurant area — tables, counters and floors must be kept in high quality condition at all times to convey clean and sanitary appearance. Food preparation areas, including kitchen and grill area, must be kept in exceptional sanitary condition and all A dmin4ronHa rseGol( Course /ManagementAgr/02 /27 /12/Page 51 of 53 equipment and facilities must achieve the highest ratings issued by the City consumer Health Department. 4. Rest Room facilities both in the Club House and on the Golf Course must be cleaned at least daily and more often as needed to provide clean, sanitary, litter -free, and fi - esh smelling facilities for the customer.. 5. All facilities must be maintained in good quality workmanship and all auxiliary equipment, including air conditioning, heating, and plumbing, must be maintained in excellent condition in accordance with industry standards. G. Equipment maintenance facility shall be properly and regularly maintained and kept in orderly condition consistent with standards of maintaining such facilities and must be Dept clean and free of debris. 7. The overall appearance of the Club House and other structures at the Golf Course shall convey superior maintenance and the appearance of a well maintained and upscale facility. S. The exterior of the Club House and other structures shall be kept in high quality condition with needed painting, repairs made, roof, and other structural parts properly and regularly maintained. 9. All landscaped areas adjacent to the Club House and other structures shall be properly maintained and all times to include seasonal plantings and healthy shrubbery. Equipment 1. All operating equipment, such as golf carts, mowing equipment, restaurant, etc. owned by the City shall be serviced and maintained in accordance with manufacture and industry standards on a regular basis. 2. Proper records shall be maintained showing the date and type of maintenance provided on the equipment and name of employee providing required maintenance. 3. Equipment operators shall be properly instructed on use of equipment for their safety as well as proper use. Records shall be maintained as to equipment operator training, dates, and instruction. 4. EAGLE supervisors shall regularly, at least weekly, inspect all equipment to insure its proper use, maintenance and operation to insure safety for the user and assurance of proper use and condition of the equipment. Such supervisor shall maintain and sign records indicating proper use or problem with equipment, if any. 5. HVAC filters shall be replaced on a monthly schedule. Customer Service 1. Customer service is a high priority and shall be expected to result in Exceeds Customer Expectations" in all areas at the Golf Course. Eagle Golf Management strives to provide all customers with "Radical Hospitality" when they visit the golf Adnun IronHorseGo] fCourse . /27 /12/Page 52 of 53 course. 2. Restaurant customers shall be greeted with courtesy and respect on each occasion and shall be assisted in a timely manner. 3. Customer shall receive exceptional service in making tee times, planning for golf tournaments, and with assistance in reserving the Pavilion or Club House area for special events. 4. Employees shall conduct themselves in a professional manner at all times, both in their conduct and personal appearance, to result in the customer believing they have experienced an "exceptional golfing or special event" at Iron Horse. 5. Customer Service shall result in a customer's feeling that "They are the most Important Person" that the Iron Horse employee is dealing with. 6. Pro Shop customers will be greeted with courtesy, respect, and enthusiasm by Iron Horse employees and assisted in a timely manner. 7. Golfers shall be greeted with courtesy, respect, and enthusiasm by Iron Horse staff and assisted as needed with course layout, conditions, golf carts and preparations for making their play an exceptional golfing experience. 8. The overall customer service in all areas at Iron Horse shall be provided at a high and exceptional level at all times so that the customer — whether a golfer, a restaurant consumer, a special events participant, or visitor /spectator — experiences a feeling that he or she has received superior treatment and attention and will be a returning customer to Iron Horse. ActnuaLronHorseGoY Course . /27 /12/Page 53 of53 M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. F.3 GN 2012 -018 Appointment to Place 5 Teen Court Advisory Board Presenter: David Whitson Summarv: The City Council is being asked to approve Councilman Whitson's nomination of Robert Housewright to the Teen Court Advisory Board. General Descriution: The Place 5 position on the Teen Court Advisory Board is currently vacant. The Code of Ordinances provides that the City Councilmember who holds the corresponding council place makes appointments to this Board. Councilman Whitson is recommending the appointment of Robert Housewright to the position. Recommendation: To consider the appointment of Robert Housewright to Place 5 on the Teen Court Advisory Board. M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. FA GN 2012 -019 Texas Governor's Office Criminal Justice Programs Competitive Grant - Resolution No. 2012 -007 Presenter: Jimmy Perdue Summarv: The Criminal Justice Division of the Texas Governor's Office has notified the Police Department that grant funds have been allocated to assist in funding law enforcement programs in the Council of Government's North Central Region under the 2012 CJD Criminal Justice Programs Competitive Grant #25675 -01. We are requesting the City Council authorize the submission of the grant. If awarded, the Police Department plans to use the funds to purchase a Force Options Simulator. Highly realistic training simulators provide an arena for law enforcement officers to practice critical decision making skills in a sterile environment increasing their ability to make correct decisions in real life encounters. General Descrir)tion: The (Force Option Simulator will use advanced computer technology to allow law enforcement officers to participate in interactive video scenarios which mimic circumstances encountered in the field. These branching scenarios challenge officers with opportunities to demonstrate decision making skills ranging from whether to use force and to what degree of force is justified for the given scenario. The Force Options Simulator includes the technology to replicate equipment officers deploy in the field. Interactive flashlights, electronic control devices and firearms react realistically when used by officers in the scenarios. The total of the grant request is $80,000. The balance of the Force Option Simulator's estimated cost will be funded through the Special Investigations Fund. The grant funds are passed through the Criminal Justice Division and will be dispersed on a competitive basis throughout the NCTCOG's 16- county region. This item is the authorization to apply for the funding and accept the grant if awarded. The purchase will be brought back to the City Council once the funds are awarded. Recommendation: Approve Resolution No. 2012 -007 M RH RESOLUTION NO. 2012 -007 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: WHEREAS, The City of North Richland Hills, Texas possesses legal authority to apply for and accept the Texas Governor's Office Criminal Justice Programs Competitive Grant and make appointments for the conduct of business relative to Grant #25675 -01; and WHEREAS, The City Council of North Richland Hills finds it in the best interest of the citizens of North Richland Hills that we request the funds available under this Grant; and WHEREAS, The City Council of North Richland Hills agrees that in the event of loss or misuse of the Governor's Office Criminal Justice Program funds, the City Council of North Richland Hills assures that the funds will be returned to the Texas Governor's Office in full; and WHEREAS, The City Council of North Richland Hills designates Public Safety Director Jimmy Perdue as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW THEREFORE BE IT RESOLVED, that the City Council of North Richland Hills approves submission of the grant application for the Texas Governor's Office Criminal Justice Programs Competitive Grant #25675 -01. PASSED AND APPROVED this the 27th day of February, 2012. M Patricia Hutson, City Secretary 1�1 x:191►1=I'1_1+'S 11911;191 N t►, I;1:1III I X0 I I Wil CITY OF NORTH RICHLAND HILLS Oscar Trevino, Mayor George A. Staples, City Attorney APPROVED AS TO CONTENT: Jimmy Perdue, Public Safety Director M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. G.0 EXECUTIVE SESSION ITEMS M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. G.1 Action on Any Item Discussed in Executive Session Listed on Work Session Agenda M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. H.0 INFORMATION AND REPORTS M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. H.1 Telemetric Meter Reading System Presenter: Karen Bostic Summarv: At the last City Council meeting a resident asked questions about the telemetric meter reading system. This report is intended to provide information to residents on the meter reading system. It is informational only and requires no action by Council. General Description: In 1983, the City of North Richland Hills started using a portable hand held electronic system to manually key utility meter readings. After ten years, the city began to see significant growth in the total service area and population. As a result of the growth staff projected that it would require additional personnel to continue to maintain the level of service which would increase personnel costs. At the request of the Mayor and several Council members, staff investigated, recommended and implemented the Telemetric Meter Reading System in June 1993. A telemetric meter reading system consists of a meter box mounted radio transponder which is connected to a wire that is attached to the water meter. It transmits totalized meter readings to a laptop located in the Water Service Worker's truck for mobile meter reading. Prior to implementation of the system, analysis was performed to determine that there would be a benefit of reading meters through this method compared to other alternatives (reading manually or using a portable hand held device). By utilizing the Telemetric System the City has realized the following: • Reduction in staff from seven to three which in turn reduced salary, insurance, worker's compensation, and vehicle expenses • Increased accuracy rate due to less manual reads • Increased speed in meter reading A telemetric meter reading device differs from a "Smart Meter" in that smart meters transmit meter reading data, consistently, through a fixed network of monitors which allow the readings to be downloaded to a web —based personal computer. Smart Meter technology utilizes a full two -way communication via radio frequency to capture, collect and deliver usage data. Usage of radio frequency reduces the need for mobile or site visits to collect data. In addition remote shut off valves are also available. The telemetric system used by the City provides data only when collected by the computer once a month when the meters are read. It provides the same information that can be collected by visually reading the meter, nothing more. Water meters in general have a life span of ten - twelve years. The life span of the transponder which transmits the readings to the laptop computer maybe less due to battery operation and is subject to extreme heat and cold swings of Texas weather. When the transponder fails it sends an alert to the laptop during the meter reading process of either a tamper, leak, or that the laptop was unable to read it. To combat the meter failure, the City has a ten year change out program in place to replace aging meters. The Ten Year Meter Change Out Program has a goal of 2,000 meter changes annually (conducted by Public Works Utility Division Staff based on field crew availability). In addition, meters are changed at the request of the Utility Customer Service office. Typically, 1',500 -1,700 transponders are changed per year. M RH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. H.2. Announcements - Councilman Lombard Presenter: Councilman Tom Lombard Announcements NRH20 is now accepting applications for its 2012 summer season. Applicants must be at least 15 years old. For job descriptions, applications and more information, please visit nrh2o.comljobs. Volunteers from AARP are continuing to assist residents with their tax returns each Monday and Thursday through April 18th at the NRH Public Library. This free service is available to taxpayers of all ages. To make an appointment or get more information, please call the Library at 817 -427- 8814. Kudos Korner Every Council Meeting, we spotlight our employees for the great things they do. Tonight we spotlight. Jase Smith, Matt Fisher and Kevin Bates, Fire Department — A citizen sent a letter thanking ,lase, Matt and Kevin for their quick response to his emergency call about chest pains. The citizen said the response time was impressive and he received excellent treatment. Thanks to the efforts of the Fire Department and the North Hills Hospital Cath Team, he was discharged the following day and is well on his way to a full recovery. M KH COUNCIL MEMORANDUM From: The Office of the City Manager Date: 2 -27 -2012 Subject: Agenda Item No. H.3 Adjournment