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HomeMy WebLinkAbout02-26-2024 City Council Packet CITY OF FAIRHOPE CITY COUNCIL REGULAR AGENDA Monday, February 26, 2024 - 6:00 PM City Council Chamber Council Members Jack Burrell Corey Martin Jimmy Conyers Jay Robinson Kevin G. Boone Invocation and Pledge of Allegiance 1. Approve minutes of February 19, 2024 Regular City Council Meeting and minutes of February 19, 2024 Work Session 2. Report of the Mayor 3. Public Participation – Agenda Items – (3 minutes maximum) 4. Council Comments 5. Ordinance – Annexation – JVN Holdings, LLC property located at 18060 Greeno Road, Fairhope, Alabama. Tax Parcel 46-08-28-0-000-020.002 (PIN Number 348043); containing 2.20 acres, more or less. 6. Final Adoption - Ordinance - An Ordinance to Require Annexation for Property Outside the City Limits but Contiguous to the City Limits for New Connection to the City of Fairhope's Water System. (Introduced, City Council Meeting, February 19, 2024). 7. Final Adoption - Ordinance - An Ordinance to Establish Water and Wastewater Rates for All Customers of the City of Fairhope Water and Wastewater Systems and to Repeal and Replace Ordinance No. 1759. (Introduced, City Council Meeting, February 19, 2024.) 8. Resolution - To award (Bid No. 24-020-2024-PWI-001) for Pine Street One-Way Conversion and Parking Project to either James Brothers Excavation, Inc. for the Base Bid amount not-to-exceed $212,627.00 or to R.H. Deas Building Co. for the Base Bid plus Additive Alternate for a total bid amount not-to-exceed $251,398.00. 9. Resolution - That the City of Fairhope approves the procurement of the replacement of 125' x 11' of soffit under pinning for the northwest corner of the Civic Center. The cost will not-to-exceed $56,617.00. 10. Resolution - That the City of Fairhope approves the procurement of Media for the Parkson Fuzzy Filter at the Wastewater Treatment Plant from Parkson as sole source and manufacturer. The cost will not-to-exceed $52,938.00. Page 1 of 139 City Council Regular Meeting February 26, 2024 Page - 2 - 11. Resolution - To award (Bid No. 24-015) to Outdoor Aluminum, Inc. for Bleachers for Founders Park Track Facility with a bid proposal not-to-exceed $142,069.00. 12. Resolution - That the City of Fairhope approves the procurement of Bleachers for the New Baseball Fields at Volanta Park. The total cost not-to-exceed $27,015.28. 13. Resolution - To approve the procurement of Notify Annual SAAS Fees in addition to the Munis SAAS Annual Fees from Tyler Technologies. The amount for the Notify Annual SAAS Fees not-to-exceed $6,000.00. 14. Resolution - That the City Council approves and adopts the recommendations of the Personnel Board for the reclassification of Gas Inspector from Grade 6 to Grade 8. 15. Public Participation – (3 minutes maximum) 16. Adjourn Next Regular Meeting – Wednesday, March 6, 2024 – Same Time Same Place Page 2 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2023-503 FROM: Lisa Hanks, CITY CLERK SUBJECT: Council Minutes of February 19, 2024 AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: Council to approve minutes of February 19, 2024, Regular City Council Meeting and minutes of February 19, 2024, Work Session. BACKGROUND INFORMATION: BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget $___ $___ ($____) GRANT: LEGAL IMPACT: FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: Individual(s) responsible for follow up: Action required (list contact persons/addresses if documents are to be mailed or emailed): Page 3 of 139 STATE OF ALABAMA )( : COUNTY OF BALDWIN )( The City Council, City of Fairhope, met in regular session at 6:00 p.m., Fairhope Municipal Complex Council Chamber, 161 North Section Street, Fairhope, Alabama 36532, on Monday, 19 February 2024. Present were Council President Corey Martin, Councilmembers: Jack Burrell, Jimmy Conyers, and Kevin Boone, Mayor Sherry Sullivan, City Attorney Marcus E. McDowell, and City Clerk Lisa A. Hanks. Councilmember Jay Robinson was absent. There being a quorum present, Council President Martin called the meeting to order. The invocation was given by Councilmember Kevin Boone and the Pledge of Allegiance was recited. Councilmember Conyers moved to approve minutes of the 22 January 2024, regular meeting; and minutes of the 22 January 2024, work session. Seconded by Councilmember Burrell, motion passed unanimously by voice vote. Council President Martin announced Agenda Items Number 8 and Number 9 have been pulled from the Agenda. Mayor Sullivan addressed the City Council and thanked City employees and the organizations for making Mardi Gras a successful event. She thanked the Fairhope Public Library for allowing the Alabama Public Power event to take place there. Mayor Sullivan announced that Arbor Day would be held Saturday at 10:00 a.m. at Coastal Alabama Community College. She mentioned the Founders Day Track dedication to be held on Tuesday, February 20, 2024. Councilmember Conyers commented the Library Board met today; and mentioned Agenda Items Number 21 and Number 22 on the agenda tonight. Councilmember Boone said Happy Birthday to his daughter Brittany. Council President Martin also thanked City staff, the Mayor, and the organizations for making Mardi Gras successful. Councilmember Boone introduced in writing an ordinance to require Annexation for Property Outside the City Limits but Contiguous to the City Limits for New Connection to the City of Fairhope's Water System. Council President Martin explained the ordinance; and Councilmember Burrell said we spoke at length several weeks ago. Mayor Sullivan mentioned SB107 that took away our extraterritorial jurisdiction to enforce our ordinances and to issue permits. Due to lack of a motion for immediate consideration, this ordinance will layover until the February 26, 2024 City Council meeting. Page 4 of 139 19 February 2024 Councilmember Conyers introduced in writing an ordinance to Establish Water and Wastewater Rates for All Customers of the City of Fairhope Water and Wastewater Systems and to Repeal and Replace Ordinance No. 1759. Councilmember Burrell said in the spirit of transparency, he spoke about the new rates on television. He briefly went over the proposed rates; and said the rates are to keep up with inflation only. Due to lack of a motion for immediate consideration, this ordinance will layover until the February 26, 2024 City Council meeting. Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution to award (Bid No. 24-014) to Taylor Corporation for Water Treatment Plant No. 1 Improvements - Phase 1 with a bid proposal not-to-exceed $1,471,500.00. Seconded by Councilmember Boone, motion passed unanimously by voice vote. RESOLUTION NO. 4985-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-014) for the Water Treatment Plant No. 1 Improvements Project at 555 South Section Street in the City of Fairhope offices, Fairhope, Alabama. [2] At the appointed time and place, bids were received and tabulated as follows: Base Bid Alternate No. 1 Taylor Corporation $1,446,500.00 $25,000.00 Robert J. Baggett, Inc. $1,565,385.44 $ 7,500.00 [3] After evaluating bids with required specifications, Taylor Corporation is now awarded (Bid No. 24-014) for the Water Treatment Plant No. 1 Improvements Project for a not-to-exceed amount of $1,471,500.00. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk Page 5 of 139 19 February 2024 Councilmember Burrell moved to amend the resolution to add the words "or a single-family lot in a subdivision that already has availability certificates" after corporate limits in the last paragraph. Seconded by Councilmember Boone, motion passed unanimously by voice vote. Councilmember Burrell introduced in writing, and moved for the adoption of the following resolution as amended, a resolution that the City Council hereby amends Resolution No. 4950-23 to add the following words to the last paragraph: the City Utility Department may issue availability certificates and it may provide sewer service to a subdivision with 4 or fewer lots, a single-family home outside the Corporate Limits, or a single-family lot in a subdivision that already has availability certificates. Seconded by Councilmember Boone, motion passed unanimously by voice vote. RESOLUTION NO. 4986-24 WHEREAS, on December 11, 2023, the City Council adopted Resolution No. 4950-23 that suspended the issuance of availability certificates for sewer service to new applicants outside the corporate limits of the City of Fairhope; and WHEREAS, there is a need to revise the resolution to add the following: the City Utility Department may issue availability certificates and it may provide sewer service to a subdivision with four or fewer lots or a single-family home outside the corporate limits. NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, That the City Council hereby amends Resolution No. 4950-23 to add the following: the City Utility Department may issue availability certificates and it may provide sewer service to a subdivision with 4 or fewer lots, a single-family home outside the corporate limits, or a single-family lot in a subdivision that already has availability certificates. ADOPTED THIS 19TH DAY OF FEBRUARY 2024 __________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Page 6 of 139 19 February 2024 Councilmember Boone introduced in writing, and moved for the adoption of the following resolution, a resolution that the City Council approves the selection by Mayor Sherry Sullivan for Professional Engineering Services for (RFQ PS24014) for the Design of a New 16-Inch Force Main and Two (2) Master Wastewater Pump Stations Along the Highway 181 Corridor to Kimley-Horn and Associates, Inc.; and hereby authorizes Mayor Sullivan to negotiate the not-to-exceed fee to be approved by Council. Seconded by Councilmember Conyers, motion passed unanimously by voice vote. RESOLUTION NO. 4987-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City Council approves the selection of Kimley Horn and Associates, Inc. for (RFQ PS24-014) to perform Professional Engineering Services for the Design of a New 16-Inch Force Main and Two (2) Master Wastewater Pump Stations along the Highway 181 Corridor; and hereby authorizes Mayor Sherry Sullivan to negotiate the fee schedule. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk Councilmember Boone introduced in writing, and moved for the adoption of the following resolution, a resolution to award (Bid No. 24-018-2024-PWI-013) to John G. Walton Construction Co., Inc. for County Road 13 Resurfacing Project with a bid proposal not-to-exceed $408,297.01. Seconded by Councilmember Conyers, motion passed unanimously by voice vote. Page 7 of 139 19 February 2024 RESOLUTION NO. 4988-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-018-2024-PWI-013) County Road 13 Resurfacing Project at 555 South Section Street, City of Fairhope Offices, Fairhope, Alabama. [2] At the appointed time and place, five (5) bids were received and tabulated as follows: Vendor Base Bid Total Additive Alternative Bid Total John G. Walton $408,297.01 $252,222.10 Ammons & Blackmon Construction $495,954.00 $142,684.50 Arrington Curb & Excavation $487,335.25 $231,338.00 H.O. Weaver & Sons, Inc. $416,793.50 $159,705.72 Asphalt Services, Inc. $495,677.77 $ 98,180.60 [3] After evaluating the bids with required specifications, John G. Walton Co., Inc. is now awarded (Bid No. 24-018-2024-PWI-013) for County Road 13 Resurfacing Project with a bid proposal not-to-exceed $408,297.01. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk Councilmember Boone introduced in writing, and moved for the adoption of the following resolution, a resolution that the City of Fairhope authorizes submission of the RAISE Grant Program 2024 for a bridge system to replace a box culvert system over Fly Creek on U. S. Highway 98, Fairhope, Alabama; and authorizes the Mayor to sign all required grant application documents on behalf of the City. Seconded by Councilmember Burrell, motion passed unanimously by voice vote. Page 8 of 139 19 February 2024 RESOLUTION NO. 4989-24 AUTHORIZING SUBMISSION OF THE REBULDING AMERICAN INFRASTRUCTURE WITH SUSTAINABILITY AND EQUITY PROGRAM (RAISE) DISCRETIONARY GRANT PROGRAM 2024 WHEREAS, the United States Department of Transportation (U.S. DOT) released the Notice of Funding Opportunity for Rebuilding American Infrastructure with Sustainability and Equity Program (RAISE) Discretionary Grant Program for 2024. The minimum award is $5 million and maximum award for capital projects is $25 million. Capital projects include highway, bridge or other road projects eligible under Title 23, USC; and WHEREAS, RAISE discretionary grants help project sponsors at state and local level, including municipalities, Tribal governments, counties, and others complete critical freight and passenger transportation infrastructure projects. The eligibility requirements of RAISE allow project sponsors to obtain funding for projects that may be h arder to support through other U.S. DOT Grant Programs; and WHEREAS, in conjunction with ALDOT, Baldwin County Commission, Eastern Shore MPO, Mobile Bay NEP and other key stakeholders, the City of Fairhope has identified the U.S. Highway 98 crossing of Fly Creek as an excellent Project to apply for a RAISE Grant. ALDOT’s alternative analysis of the repair of failed box culverts, they identified the bridging of the Fly Creek to be the best solution from an infrastructure and environmental standpoint. However, cost is the main barrier to the best solution for a permanent fix. A bridge system would allow a full stream restoration that would facilitate reconnection of channel from upstream to downstream of the current crossing. Mobile Bay NEP has been awarded a $2.7M GOMESA Grant for Stream Restoration of Fly Creek; and WHEREAS, the City of Fairhope is requesting approval to apply for up to $20 million funding to convert a box culvert system to a bridge system over Fly Creek on U.S. Highway 98. The grant is being supported by ALDOT who will also manage this project. The City of Fairhope will only serve as a Grant Facilitator. NOW THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE IN REGULAR SESSION ASSEMBLED, that by this Resolution the City of Fairhope authorizes submission of the RAISE Grant for a bridge system to replace a box culvert system over Fly Creek, U.S. Highway 98, Fairhope, Alabama. BE IT FURTHER RESOLVED, that the City Council authorizes the Mayor to sign all required grant application documents on behalf of the City. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: ________________________________ Lisa A. Hanks, MMC City Clerk Page 9 of 139 19 February 2024 Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution that the City Council approves and adopts the recommendations of the Personnel Board for the reclassification of one (1) GIS Technician (Grade 10) to Engineering Technician (Grade 8). Seconded by Councilmember Boone, motion passed unanimously by voice vote. RESOLUTION NO. 4990-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, That the City Council approves and adopts the recommendations of the Personnel Board for the Public Works Engineering Department to reclassify one GIS Technician (Grade 10) to Engineering Technician (Grade 8). ADOPTED THIS 19TH DAY OF FEBRUARY 2024 ______________________________ Corey Martin, Council President ATTEST: ______________________________ Lisa A. Hanks, MMC City Clerk Councilmember Burrell introduced in writing, and moved for the adoption of the following resolution, a resolution that the City of Fairhope approves the Procurement of New Replacement Cabinetry for Fire Station 1. The total cost not-to- exceed $69,578.00. Seconded by Councilmember Conyers, motion passed unanimously by voice vote. RESOLUTION NO. 4991-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope approves the Procurement and Installation of the New Replacement Cabinetry at Fire Station 1 to Thomas Construction for a not-to-exceed cost of $69,578.00. Page 10 of 139 19 February 2024 [2] Three (3) vendors were contacted for quotes for this procurement. One (1) quote was obtained, one (1) vendor stated that they were unable to supply the type of cabinetry needed, and One (1) vendor did not have the workforce to do the work at this time. Thomas Construction provided a quote for Sixty-Nine Thousand Five Hundred Seventy-Eight Dollars ($69,578.00). The quote included installing new plastic laminate-faced cabinets, new quarts countertops on 120 square feet of cabinets, removing 324 square feet of floor and replacing with 12 x 12 ceramic tile flooring, and installing four (4) new sinks. [3] Funds will be transferred within the Capital Improvements budget to cover the majority of the cost. Current Budget for this line item is $36,100.00. Proposing the transfer within the Capital Improvement Budget for a shortfall of $33,478.00. Cancel redoing of the bay floors $17,000.00 and cancel the purchase of new lockers $14,100.00. Also cancel the expense purchase of shop vacs for $1,600.00. Overall, with transfers of the noted budget monies, this project will be $778.00 short. ADOPTED ON THIS 19TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution that the City of Fairhope approves the Procurement of Backup Internet Service from C Spire for Thirty-Six (36) months for a not-to-exceed amount of $31,500.00. Seconded by Councilmember Boone, motion passed unanimously by voice vote. Councilmember Burrell commented that one-third needs to be added to both the 2025 and 2026 budgets. * * Page 11 of 139 19 February 2024 RESOLUTION NO. 4992-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope approves the procurement of backup internet from C Spire for Thirty-Six (36) months for a not-to-exceed cost of $31,500.00. [2] C Spire provided the lowest quote that met the procurement requirements for $875.00 per month. Direct Internet Access, 1 Gbps Speed and Static IP are included in the price. The total cost is $31,500.00 for three (3) years. ADOPTED ON THIS 19TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Councilmember Boone introduced in writing, and moved for the adoption of the following resolution, a resolution that Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for (RFQ PS004-22) Professional Engineering Services for an Athletic Track and Additional Parking at Founder's Park with a cost of $2,145.00 with GeoCon Engineering & Materials Testing Inc., subcontract of contract with Sawgrass Consulting, LLC. The total project completion cost for this subcontract will be $10,145.00. Seconded by Councilmember Conyers, motion passed unanimously by voice vote. * * * Page 12 of 139 19 February 2024 RESOLUTION NO. 4993-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, that Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for (RFQ No. PS004-22) Professional Engineering Services for an Athletic Track and Additional Parking at Founder’s Park with a cost of $2,145.00 with GeoCon Engineering & Materials Testing, Inc., subcontract of contract with Sawgrass Consulting, LLC. The total project completion cost for this subcontract will be $10,145.00. ADOPTED ON THIS 19TH DAY OF FEBRUARY 2024 ________________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution to authorize the negotiation of (Bid No. 24-017) with Yamaha Golf Car Company for 70 New Electric Golf Carts for Quail Creek Golf Course Purchase or Lease Options as the only responsive bidder. The direct purchase cost is not-to- exceed $523,250.00. Seconded by Councilmember Burrell, motion passed unanimously by voice vote. RESOLUTION NO. 4994-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-017) for Seventy (70) New Electric Golf Carts for Quail Creek Golf Course Purchase or Lease Options at 555 South Section Street, City of Fairhope offices, Fairhope, Alabama; and the City Council authorizes the negotiation of (Bid No. 24-017) with Yamaha Golf Car Company for 70 New Electric Golf Carts for Quail Creek Golf Course Purchase or Lease Options with the one responsive bidder. The direct purchase cost is not-to-exceed $523,250.00. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 ________________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk Page 13 of 139 19 February 2024 Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution to award (Bid No. 24-016) to Image Solutions USA for Flame Resistant (FR) Uniform Shirts Annual Contract for the not-to- exceed amount of $45,000.00 annually. Seconded by Councilmember Boone, motion passed unanimously by voice vote. RESOLUTION NO. 4995-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-016) for Flame Resistant (FR) Uniform Shirts Annual Contract at 555 South Section Street at the City of Fairhope offices, Fairhope, Alabama. [2] At the appointed time and place, five (5) bids were received and tabulated as follows: Please see attached Bid Tabulation Flame Resistant (FR) Uniform Shirts Annual Contract [3] After evaluating the bids with required specifications, Image Solutions USA is now awarded (Bid No. 24-016) for Flame Resistant (FR) Uniform Shirts Annual Contract with a bid proposal not-to-exceed $45,000.00. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk * * Page 14 of 139 19 February 2024 Page 15 of 139 19 February 2024 Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution to award (Bid No. 24-019) to SP Designs + Manufacturing, Inc. for Employee uniform Shirts Annual Contract for the not- to-exceed amount of $40,000.00 annually. Seconded by Councilmember Boone, motion passed unanimously by voice vote. RESOLUTION NO. 4996-24 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-019) for Employee Uniform Shirts Annual Contract at 555 South Section Street at the City of Fairhope offices, Fairhope, Alabama. [2] At the appointed time and place, bids were received and tabulated as follows: Please see attached Bid Tabulation Employee Uniform Shirts Annual Contract [3] After evaluating the bids with required specifications, SP Designs + Manufacturing, Inc. is now awarded (Bid No. 24-019) for Employee Uniform Shirts Annual Contract with a bid proposal not-to-exceed $40,000.00. DULY ADOPTED THIS 19TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk * * Page 16 of 139 19 February 2024 Page 17 of 139 19 February 2024 Councilmember Conyers introduced in writing, and moved for the adoption of the following resolution, a resolution To award (Bid No. 24-021) to Witherington Construction Corp. for Fairhope Public Library Second Floor Renovation with a bid proposal not-to-exceed $812,000.00. Seconded by Councilmember Burrell, motion passed unanimously by voice vote. Page 18 of 139 19 February 2024 Councilmember Conyers moved to reappoint Dan Stankoski to the Library Board for a four-year term which will expire February 2028. Seconded by Councilmember Boone, motion passed unanimously by voice vote. City Council reviewed an application for a Beer/Wine Off Premises License by Rajesh Arora, RHPP Trading, LLC d/b/a Deli Depot Food Mart located at 355 Greeno Road South, Fairhope, Alabama. Councilmember Conyers moved to approve the issuance of the license. Seconded by Councilmember Burrell, motion passed unanimously by voice vote. Page 19 of 139 19 February 2024 The following individual spoke during Public Participation for Non-Agenda Items: 1) Jimmy Adams, 9 Audubon Place, addressed the City Council and asked if there was a difference in Corporate Limits and City Limits. The City Council replied those are synonymous. At the request of the City Attorney, Marcus E. McDowell, the City Council will rise from the meeting to go into Executive Session on Alabama Code § 36-25A- 7(a)(3) to discuss the legal ramifications of and legal options for pending litigation, controversies not yet being litigated but imminently likely to be litigated or imminently likely to be litigated if the governmental body pursues a proposed course of action. The approximate time to be in Executive Session is 50 minutes. Councilmember Boone moved to go into Executive Session. Seconded by Councilmember Conyers, motion passed unanimously by voice vote. Exited the dais at 6:39 p.m. Returned at 7:29 p.m. Councilmember Conyers moved to adjourn the meeting. Seconded by Councilmember Burrell, motion passed unanimously by voice vote. There being no further business to come before the City Council, the meeting was duly adjourned at 7:30 p.m. Corey Martin, Council President ________________________________ Lisa A. Hanks, MMC City Clerk Page 20 of 139 STATE OF ALABAMA ) ( : COUNTY OF BALDWIN ) ( The City Council met in a Work Session at 4:30 p.m., Fairhope Municipal Complex Council Chamber, 161 North Section Street, Fairhope, Alabama 36532, on Monday, 19 February 2024. Present were Council President Corey Martin, Councilmembers: Jack Burrell, Jimmy Conyers, and Kevin Boone, Mayor Sherry Sullivan, City Attorney Marcus E. McDowell, and City Clerk Lisa A. Hanks. Councilmember Jay Robinson was absent. Council President Martin called the meeting to order at 4:33 p.m. The following topics were discussed: • The first item on the Agenda was the Discussion of the False Alarm Ordinance by Fire Chief Chris Ellis. He read and discussed the proposed ordinance; and answered any questions if needed. Chief Ellis said there were 244 false alarms last year but none were due to malicious acts. The City Council agreed that the third paragraph needs tweaking. • Councilmember Burrell said the Airport Authority will meet on February 27, 2024; and the Recreation Board meets this week. • Councilmember Boone gave an update on the Personnel Board meeting. He said they are working on the Personnel Handbook revisions; and the Safety Program is doing well. • Water and Wastewater Superintendent Daryl Morefield and Caleb Leach addressed the City Council regarding Agenda Item No. 7; and answered any questions if needed. Councilmembers Burrell and Conyers said they did not like the language in the proposal, “complete total system.” Mr. Morefield announced that Agenda Items No. 8 and No. 9 were being pulled from the Agenda. City Attorney Marcus McDowell commented that this is a Title 39 bid; and needed, used and consumed is not in Title 41 as an exemption anymore. Councilmember Boone stated Agenda Item No. 7 is to award the bid; and some of the materials are in Agenda Items No. 8 and No. 9. Mayor Sullivan explained the cost effectiveness and trying to expedite the project. Council President Martin said we just want to make the public aware of what we are approving. Mayor Sullivan and Mr. Morefield addressed Agenda Items No. 10 and No. 11; and answered any questions if needed. Councilmember Burrell questioned not giving service to one house in a subdivision. Planning Director Hunter Simmons explained how availability certificates are given out. • City Engineer Richard Johnson addressed the City Council regarding Agenda Items No. 12 and No. 17; and answered any questions if needed. Mr. Johnson said he supported Agenda Items No. 13, No. 14, and No. 15. Page 21 of 139 Monday, 19 February 2024 Page -2- • Public Works Director George Ladd addressed the City Council regarding Agenda Item No. 15; and answered any questions if needed. Council President Martin asked about the “Track Certification.” Mayor Sullivan responded to his question and said she would reach out to the company directly. • IT Director Jeff Montgomery addressed the City Council regarding Agenda Item No. 16; and answered any questions if needed. • Golf Director Bobby Hall addressed the City Council regarding Agenda Item No. 18; and answered any questions if needed. • City Treasurer Kim Creech addressed the City Council and gave an update on the Bank RFP for $25,000,000.00 that will open on March 4, 2024. She explained Agenda Items No. 19 and No. 20; and answered any questions if needed. • Councilmember Conyers addressed Agenda Items No. 21 and No. 22; and answered any questions if needed. There being no further business to come before the City Council, the meeting was duly adjourned at 5:59 p.m. _________________________________ Corey Martin, Council President ________________________________ Lisa A. Hanks, MMC City Clerk Page 22 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-229 FROM: Lisa Hanks, CITY CLERK SUBJECT: Annexation of JVN Holdings, LLC property located at 18060 Greeno Road, Fairhope, Alabama. Tax Parcel 46-08-28-0-000-020.002 (PIN Number 348043); containing 2.20 acres, more or less. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: Adoption of an Ordinance annexing JVN Holdings, LLC property located at 18060 Greeno Road, Fairhope, Alabama. Tax Parcel 46-08-28-0-000-020.002 (PIN Number 348043); containing 2.20 acres, more or less. BACKGROUND INFORMATION: BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget $___ $___ ($____) GRANT: LEGAL IMPACT: FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: Individual(s) responsible for follow up: Action required (list contact persons/addresses if documents are to be mailed or emailed): Page 23 of 139 ORDINANCE 0. WHEREAS, JVN HOLDI GS, LLC, the owner of the hereinafter described property, did , in writing, petition the City of Fairhope, a municipal corporation , for annexation under Section 11- 42-21 of the Code of Alabama, 1975 , as amended; and WHEREAS , a map of said property is attached to sa id Petition as an exhibit; NOW, THEREFORE BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, that the fo ll owing described property, lying contiguous to the corporate limits of the City of Fairhope, Alabama; and not within the corporate limits or the police jurisdiction of any other municipality ; be and the same is hereby annexed to the City of Fairhope, A labama, to-wit: Property is located at 18060 Greeno Road , Fairhope, Alabama. LEGAL DESCRIPTION: PARCEL ID: 46-08-28-0-000-020.002 PPI # 348043 Lot 2 of the M.G . Nelson Estate Subdivision , as shown by map or plat thereof, recorded at slide 2485-A in the Probate Records of Baldwin County, said parcel containing 2.20 acres, more or less . This property sha ll be zoned R-1, Low Density Single-Family Residential District. BE IT FURTHER ORDAINED that a certified copy of this O rdin ance, with a copy of the Petition and the exhibit, be recorded in the Office of the Probate Judge, Baldwin County, Alabama. This Ordinance hall take effect immediately upon its due adoption and publication as required by law. Adopted and approved th is 26th day of February, 2024 By: -------------Corey Martin, Council President Attest: By: ------------ Lis a A. Hanks. MMC City C lerk Adopted and approved this 26th day of February, 2024 By: __________ _ Sherry Sul li van , Mayor Page 24 of 139 STATE OF ALABAMA COUNTY OF BALDWIN CITY OF FAIRHOPE P .0. DRAWER 429 FAIRHOPE, AL 36533 251/928-2136 PETITION FOR ANNEXATION )( )( We , the undersigned PETITIONER(S), owner(s) of the land s in fee simp le described in the attached EXHIBIT A , such property being without the Corporate Limits of the City of Fairhope, Alabama , but being contiguous to the said Corporate Limits; and suc h property not lying within the corporate limits or police jurisdiction of any other municipality, do , by these presents, hereby petition the City of Fairhope, a municipal corporation, that said property be annexed into the City of Fairhope, Alabama . \ The subject land is delineated on the map attached hereto as EXHIBIT B that will be prepared by the City of Fairhope to verify property is contiguous. This petition is filed under authority of Section 11-4 2-21, Code of Alabama , 197 5, as amended. ~ This petition is for R-1 Zoning D The condition of the Petition is that zoning be established as_. _______ _ Concurreo·t with Annexation. (Zoning Request) Is this property colony property ___ Yes X No. If this property is colony property, the Fairhope Single Tax Office must sign as a petitioner . Joh n E Nelson Print petitioner's name Signature of Petitioner Print petitioner's name Signature of Petitioner Print petitioner's name Physical Address of property being annexed: 18060 Greeno Rd , Fairhope AL Petitioner's Current Physical Address: 524 Marsh Lane Oxford AL 36203 Petitioner 's Current Mailing Address: Telephoµe Number(s ): __ 2_5_6 _.2_8 _3 ._2_17_2 _______________ _ Home Work Page 25 of 139 Petition for Annexation Page -2- a Notary Public in and for said State and County, hereby whose name(s) is/are signed to the forgoing Petition and who is/are known to me , this day appeared before me and, being first duly sworn, acknowledge that he/she/they have voluntarily executed this Petition on this day same bears date. , .-~ ,· _):.:.: .': :_. , _ _ Given under my Hand and Sealthis // _ day of~-20 ,;;if, ~~" .:.-.,.-\ __ o·i-.',lr ,t ~~~i) ~bi_~ ' ·-t : u_, taryPubli~ • ·-; .._ -"u "'-,c, .-·/~' _· : ·, ... -~" _ •• .-• My commission expires L /-cl -c:J.O.;l f ••✓ i · · ' I •• I, ______________ a Notary Public in and for said State and County , hereby certify that _____________ whose name(s) is/are signed to the forgoing Petition and who is/are known to me , this day appeared before me and, being first duly sworn, acknowledge that he/she/they have voluntarily executed this Petition on this day same bears date. Given under my Hand and Seal this ___ day of ____ ~ 20 __ , (Seal) Notary Public My commission expires ________ _ I, ______________ a Notary Public in and for said State and County, hereby certify that _____________ whose name(s) is /are signed to the forgoing Petition and who is/are known to me, this day appeared before me and, being first duly sworn, acknowledge that he /she/they have voluntarily executed this Petition on this day same bears date. Given under my Hand and Seal this ___ day of ____ ~ 20 __ , (Seal) Notary Public My commission expires ________ _ Page 26 of 139 * . W E . s G. 104 . CONANP , Esri , TomTom , Garmin , SafeGraph, FAO, METI/NASA , USGS , EPA, NPS , USFWS Exhibit A: JVN Holdings LLC Annexation and Zoning to R-1 Parcel Number: 05-46-08-28-0-000-020.002 PIN:348043 Zoning District: Page 27 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-242 FROM:Sherry Sullivan, Mayor SUBJECT:An Ordinance to Require Annexation for Property Outside the City Limits but Contiguous to the City Limits for New Connection to the City of Fairhope’s Water System. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: Council adopt ordinance to require annexation for property outside the city limits but contiguous to the city limits for new connection to the City of Fairhope's Water System. BACKGROUND INFORMATION: BUDGET IMPACT/FUNDING SOURCE: Account No.Account Title Current Budget Cost Available Budget $___$___($____) GRANT: LEGAL IMPACT: FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: Individual(s) responsible for follow up: Action required (list contact persons/addresses if documents are to be mailed or emailed): Page 28 of 139 ORDINANCE NO. _____ AN ORDINANCE TO REQUIRE ANNEXATION FOR PROPERTY OUTSIDE THE CITY LIMITS BUT CONTIGUOUS TO THE CITY LIMITS FOR NEW CONNECTION TO THE CITY OF FAIRHOPE’S WATER SYSTEM WHEREAS, in recent years the explosive growth the City of Fairhope has put heavy demand on the resources of the City to meet the water needs of Fairhope residents and businesses; and WHEREAS, this demand on the City’s resources, particularly the demand for water, has made it increasingly difficult for the City to meet the needs of Fairhope’s customers while continuing with the City’s prior policy of serving water customers outside Fairhope’s corporate limits; and WHEREAS, while the City is presently engaged in an extensive search for new water sources, the future availability of a clean and reliable water supply is far from certain and, in any event, the costs of securing significant new water sources is substantial; and WHEREAS, the Governing Body of the City of Fairhope finds and declares its primary purpose to be the provision of adequate and safe water service to customers located within the corporate limits of the City of Fairhope. BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: Section 1. The Code of Ordinances, City of Fairhope, Alabama, Chapter 21, Article III. Water is hereby amended to reflect the following changes and additions: ARTICLE III. WATER In addition to other requirements set forth by the City and codified in the Fairhope Code of Ordinances, property located outside the Fairhope corporate limits, but contiguous to the corporate limits, must be annexed into the City of Fairhope prior to the establishment of any new connections to the Fairhope Water System. Notwithstanding this requirement, the City will continue to serve customers with existing water connections located outside the Fairhope corporate limits. Additionally, the City will honor existing commitments to provide water service to property located outside the corporate limits if it has an active building permit with the City, or received preliminary or final plat approval with prior written acknowledgment of the City’s ability to provide water service to the property. Page 29 of 139 Ordinance No. _____ Page -2- Section 2. Severability. Should any section, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 3. This ordinance shall take effect immediately upon its due adoption and publication as required by law. ADOPTED THIS THE 26TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk ADOPTED THIS THE 26TH DAY OF FEBRUARY 2024 _______________________________ Sherry Sullivan, Mayor Page 30 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-243 FROM:Sherry Sullivan, Mayor SUBJECT:An Ordinance to Establish Water and Wastewater Rates for All Customers of the City of Fairhope Water and Wastewater Systems and to Repeal and Replace Ordinance No. 1759. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: Council adopt ordinance to establish Water and Wastewater Rates for all customers of the City of Fairhope Water and Wastewater Systems and to repeal and replace Ordinance No. 1759. BACKGROUND INFORMATION: BUDGET IMPACT/FUNDING SOURCE: Account No.Account Title Current Budget Cost Available Budget $___$___($____) GRANT: LEGAL IMPACT: FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: Individual(s) responsible for follow up: Action required (list contact persons/addresses if documents are to be mailed or emailed): Page 31 of 139 ORDINANCE NO. _____ AN ORDINANCE TO ESTABLISH WATER AND WASTEWATER RATES FOR ALL CUSTOMERS OF THE CITY OF FAIRHOPE WATER AND WASTEWATER SYSTEMS AND TO REPEAL AND REPLACE ORDINANCE NO. 1759. BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: ARTICLE III. WATER AMEND - Sec. 21-38 RATE - SCHEDULE (a) Water rates schedule: •W1 Inside the City Limits: •Minimum Charge $14.00 •Plus, each 1,000 gallons $2.60 (1,000 - 6,999) •Usage 7,000 gallons and greater $3.60 •Plus LCA and Tax •W2 & W3 Outside the City Limits •Minimum Charge $17.50 •Plus, each 1,000 gallons $3.80 (1,000 - 6,999) •Usage 7,000 gallons and greater $4.85 •Plus LCA and Tax •IRR1 Inside the City Limits: •Minimum Charge $14.00 •Plus, each 1,000 gallons $3.60 •Plus LCA and Tax •IRR2 & IRR3 Outside the City Limits: •Minimum Charge $17.50 •Plus, each 1,000 gallons $4.85 •Plus LCA and Tax (b) Labor Cost Adjustment (LCA) Factor. The base rates set forth above may be adjusted periodically to account for permanent changes in labor-related revenue requirements (e.g., salaries and wages, pensions, and benefits, etc.) that come about as a result of budget actions taken by the City Council for a fiscal year. Such adjustment, when approved by the City Council, shall be calculated as follows: •LCA = 1 + ((TLCB - TLCPY) / BRRR) •Where: TLCB = The total annual labor cost, in dollars, that is reflected in the electric utility budget for the coming fiscal year, as approved by the Board. •TLCPY = The total actual annual labor cost, in dollars, that was incurred by the electric utility for the prior fiscal year. •BRRR = The total estimated revenue requirement, in dollars, that is being recovered in current base rates. •The LCA factor so calculated shall be applied to each retail rate set forth above such that it will result in new base wastewater (sewer) rates. Thus, when applied, a new TLC PY and BRRR will be established for future LCA calculations. The following accounts shall be used in the determination of total labor costs as reflected in TLCB and TLCPY: Page 32 of 139 Ordinance No. _____ Page -2- •Salaries •Payroll Taxes •Retirement Expense •Insurance: Employees Group •Employee Retirees Medical Insurance •Workers Compensation Insurance •Note: the listing of accounts used to determine TLCB and TLCPY may be modified from time to time as prescribed by the City's accounting and budget procedures. ARTICLE IV. WASTEWATER (SEWER) AMEND - Sec. 21-54 RATE – SCHEDULE (a) Wastewater (sewer) rates schedule: ▪S1 Inside the City Limits: •Minimum Charge $22.00 •Plus, each 1,000 gallons $5.30 •Plus LCA ▪S2 & S3 Outside the City Limits •Minimum Charge $24.50 •Plus, each 1,000 gallons $6.40 •Plus LCA Any household that does not have City of Fairhope water service will be charged a flat rate: ▪Inside the City Limits $58.30 ▪Outside the City Limits $74.20 (b) Labor Cost Adjustment (LCA) Factor. The base rates set forth above may be adjusted periodically to account for permanent changes in labor-related revenue requirements (e.g., salaries and wages, pensions, and benefits, etc.) that come about as a result of budget actions taken by the City Council for a fiscal year. Such adjustment, when approved by the City Council, shall be calculated as follows: •LCA = 1 + ((TLCB - TLCPY) / BRRR) •Where: TLCB = The total annual labor cost, in dollars, that is reflected in the electric utility budget for the coming fiscal year, as approved by the Board. •TLCPY = The total actual annual labor cost, in dollars, that was incurred by the electric utility for the prior fiscal year. •BRRR = The total estimated revenue requirement, in dollars, that is being recovered in current base rates. •The LCA factor so calculated shall be applied to each retail rate set forth above such that it will result in new base wastewater (sewer) rates. Thus, when applied, a new TLC PY and BRRR will be established for future LCA calculations. The following accounts shall be used in the determination of total labor costs as reflected in TLCB and TLCPY: ▪Salaries ▪Payroll Taxes ▪Retirement Expense ▪Insurance: Employees Group ▪Employee Retirees Medical Insurance ▪Workers Compensation Insurance Page 33 of 139 Ordinance No. _____ Page -3- •Note: the listing of accounts used to determine TLCB and TLCPY may be modified from time to time as prescribed by the City's accounting and budget procedures. Severability. The sections, paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by a court of competent jurisdiction, then such ruling shall not affect any other paragraphs and sections, since the same would have been enacted by the municipality council without the incorporation of any such unconstitutional phrase, clause, sentence, paragraph or section. Effective Date. This ordinance shall take effect on April 1, 2024, upon its due adoption and publication as required by law. ADOPTED THIS THE 26TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _________________________________ Lisa A. Hanks, MMC City Clerk ADOPTED THIS THE 26TH DAY OF FEBRUARY 2024 _________________________________ Sherry Sullivan, Mayor Page 34 of 139 ORDINANCE NO. 1759 AN ORDINANCE TO ESTABLISH WATER AND WASTEWATER RATES FOR ALL CUSTOMERS OF THE CITY OF FAIRHOPE WATER AND WASTEWATER SYSTEMS AND TO REPEAL AND REPLACE ORDINANCE NO. 1684. BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA , as follows : AMEND-Sec. 21-38 (a) Water rates schedule : ARTICLE Ill.WATER RATE-SCHEDULE • WI In side the City Limits : • Minimum Charge S 12.03 • Plu s. each 1.000 gallons S2.39 ( 1.000 -6.999) • Usage grea ter than 7,000 gallons S3.39 • Plus LCA and Tax • W2 & W3 Outside the City Limits • Minimum Charge S 15.4 8 • Plu s, each 1,000 gallons S3.57 (1,000 -6,999) • Usage greater than 7,000 gallons $4.57 • Plu s LCA and T ax • IRR 1 In s ide the Ci ty Limits : • Minimum C harge S 12 .03 • Plus , each 1,000 gallons 53 .39 • Plus LCA and Tax • IRR2 & IRR3 Outside th e City Limits : • Minimum Charge $15 .48 • Plu s , each 1,000 gallons S4 .57 • Plu s LCA and Ta x (b) Labor Cost Adjustment (LCA) Factor. The base rates set forth above may be adjusted periodically to account for pennanent changes in labor-related revenue requirements (e.g .. salaries and wages, pensions and benefits , etc.) that come about as a result of budget actions taken hy the C ity Council for a fiscal year. Such adjustment. when a pproved by the City Council , shall be calculated as follows: LCA = I + ((TLCB -TLCPY) / BRRR) • Where: TLCB = The total annual labor cost, in dollars, that is reflected in the electric utility budget for the coming fiscal year, as approved by the Board. • T LC PY = The total actua l annual labor cost, in dollars, that was incurred by the electric utility for the prior fiscal year. • BRRR = The tota l estimated revenue requirement, in dollars, that is being recovered in current base rates . • The LCA factor so calcu lated shall be applied to each retail rate set forth above such that it will result in new base wastewater (sewer) rates. Thus , when applied, a new TLC PY and BRRR will be established for futute LCA calcul ations. The following accounts shall be used in the detenn ination o f total labor cos ts as reflected in TLCB and TLCPY : Page 35 of 139 Ordinance No . 1759 Page -2- • Salaries • Payroll Taxes • Reti rement Ex pense • Insurance : Employees Group • Empl oyee Retirees Medical Insurance • Workers Com pensation Insurance • l\"ote : th e listing of accounts used to dderm ine TLCB and TLCPY may be modified from time to tim e as prescribed by the City's accounting and budget procedures. ARTICLE IV. WASTEWATER (SEWER) A:vlEND-Sec. 21-54 RATE -SCHEDULE (a) Wastewater (sewer) rat es schedule : SI In side the C it y Limi ts : • Minimum Charge S20 .00 • Plus . each 1.000 gall o ns S5 .00 Plus LCA S2 & S3 Outside the C ity Limits • Minimum Charge S22 .50 • Plu s, each 1.000 gallons 56.00 • Plus LCA Any household that does not have Ci ty of Fairhope water service w ill be charged a flat rate: Inside the City Limi ts S55 .00 Outside the City Lim its S70 .00 (b) Labor Cost Adjustmen t (LCA) Facto r. The base rates set forth above may be adjusted periodically to account fo r permanent changes in labor-related revenue requirements (e .g ., salaries a nd wages. pensions and benefits . etc.) that come about as a re sul t of budget actions taken by the City Council for a fiscal year. Such adjus tm ent. when approved by the City Council. shall be calculated as follows : • LCA = I + ((TLCB -TLCPY) / 13RRR) • Where: TLCB = The total annual labor cos t. in dollars . tha t is reflected in the electric utility budget for the coming fiscal year , as app roved by th e Roard . • TLCPY = The total actual annual labo r cost, in do ll ars. that was incurred by the electric utility for the pri or fiscal year. • BRR R = Th e tota l estimat ed revenue requirement , in doll ars. that is being recove red in current base rates . • The LCA factor so calc ul ated shall be app li ed to each re tai l rate set forth above such that it will res ult in new base wastewater (sewer) rates. Thus. when ap p lied. a new TLC PY and RRRR will be es tab li shed fo r futu re LCA calculations. The fo ll owing accounts shall be used in the determination of tota l labor costs as reflected in TLCB and TLCPY : Sa laries Payroll Taxes Retirement Expe nse Insurance : Employees Group Employee Re tirees Medical Insurance Workers Compensation Insurance Page 36 of 139 Ordinance No . ~ Page -3- • Note : the listing of accounts used to determine TLCB and TLCPY may be modified from time to tim e as prescribed by the City's accounting and budget procedures. Severability. The sections, paragraphs , sentences. clauses and phrases of this ordinance are severable. and if any phrase, clause, sentence. paragraph or section of this ordinance shall be declared unconstitutional by a coun of competent jurisdiction, then s uch ruling s hall not affect any other paragraphs and sections , since the same would have been enacted by the municipality council without the incorporation of any such unconstitutional phrase, clause, sentence, paragraph or secti on. Effective Date. This o rd inance shall take effect on November I . 2022 upon its due adoption and publication as required by law. ADOPTED THIS THE I 0TH DAY OF OCTOBER, 2022 Attest: 6\saAn ·1y Cler ADOPTED THIS THE 10TH DA Page 37 of 139 II ORDI NANCE 0: 1684 AN ORDINANCE TO ES T A BLISH W ATE R AN D WASTE WATER (SEW ER) RA TES FOR A LL CUSTOM ERS OF TH E CITY OF FAIRHOPE WATER ANO W A STEW A TER SY STEMS A D TO REPEAL ORDI A NCE N O. 1383, ORDINA CE 0. 1554, AN D ORDINANCE N O. 1555. B E IT ORD AINED BY TII E GOVERN IN G BODY OF THE CITY OF FAIRHOPE, A LA BAMA, as follows: A RTI C L E Ill. WA T ER AMEN D -Sec. 21 -3 8 RA T E -SC HE D ULE (a) Wa ter rates schedule: Beginning I 0/ 1/2020 • WI Inside the City Limits: • First 1,000 Gallons (minimum charge) S 12.03 • Plus. all over 1,000 gallons per each 1,000 ga ll ons $2 . 74 Plus LCA and Tax • W2 & W3 Outside the C ity Limits • First 1,000 Gallons (minimum charge) SI 5.48 • Plus, all over 1,000 gallons per eac h 1,000 gallons S3.92 Plus LCA an d Tax Beginning 10/1/2021 and until replaced by the City Counci l • WI Inside the City Limits: • Minimum Charge S 12.03 • Plus , each 1,000 gallons S2.39 • Plus LCA and Tax • W2 & W3 Outside the City Limits • Minimum Charge S 15.48 • Plus, each 1,000 gallons S3.57 • Plus LCA and Tax (b) Labor Cost Adjustme nt (LCA) Fa ctor. The base rates se t forth above may be adjusted periodically to account for pennanenl c ha nges in labor-related revenue req uirements (e.g., salaries and wages , pensions and benefits , etc.) that come about as a result of budget ac tions taken by the City Council for a fiscal year. Such adjustment , when app roved by the City Council , shall be calculated as follows: • LCA = I + ((TLCB -TLCPY) / BRRR) • W here: TLCB = The total annual labor cos t, in dollars, that is reflected in the electric utility budget for the coming fiscal year, as approved by the Board . • TLCPY = The total actual annual labor cost , in dollars, that was incurred by the electric utility for the prior fiscal year. • BRRR = The tota l es timated revenue requirement , in dollars , that is being recovered in current base rates. Page 38 of 139 II Ordinance o . 1684 Page -2- • The LCA factor so ca lc ulated shall be applied to each retai l rate set fonh above such that it wi ll result in new base wastewater (sewer) rates . Th us, when appl ied, a new TLC PY and BRRR will be establis hed for future LCA ca lculations. The following accounts shall be used in tbe determination of total labor costs as reflected in TLCB and TLCPY : • Salaries • Payroll Taxes • Retirement Expense • Insurance : Empl oyees Group • Employee Ret irement/ Medical Ins urance • Casualty/ Workers Compensation In surance • Note: th e li sting of accounts used to determ in e TLCB and TLCPY may be modified from time to time as prescribed by the City's accoun ting and budget proce dures . ART ICLE rv. W ASTEWAT ER (SEWER) A MEN D -Sec . 2 1-54 RATE-SCHEDU LE (a) Wastewater (sewer) rates schedu le : Beginning I O/l /2020 SI Inside the City Lim it s : • First 1,000 Ga ll ons (minimum charge) $16.05 • Plus, a ll over 1,000 gallons per each 1,000 gallo ns $4.75 • Plus LCA S2 & S3 Outside the City Limits • First 1,000 Gallons (minimum charge) S 18.42 • Pl us , a ll over 1,000 gallons per eac h I ,000 gallo ns $5.22 • Plus LCA Beginning 10/1/2021 SI Ins ide the City Limits: • Mini m um Charge $18.50 • Pl us, each 1,000 gallons $4 .75 • Plus LCA S2 & S3 Outside the City Limits • Minimum Charge $20 .50 • Plus , each 1,00 0 gallons S5 .75 • P lus LCA Beginning 10/1/2022 and until rep lace by the City Council SI Inside the City Limits: • Minimum Charge $20.00 • Pl us , each 1,000 ga llons $5 .00 • Plu s LCA S2 & S3 Outside the City Limits • Minimum Charge S22.50 • Plus, each 1,000 gallons $6.00 • Plus LCA Page 39 of 139 -0 QJ ..c .!!! ]5 ::l ~ 0 z 1! Ou.;o Ordinance No . 1684 Page -3- (b) Labor Cost Adjustment (LCA) Factor. Th e base rates set fonh above may be adjusted periodically to account for permanent changes in labor-related revenue requirements (e .g ., salaries and wages , pensions and benefits , etc.) that come abo ut as a result of budget act ions taken by the City Council for a fiscal year. Such adj ustment, when approved by the City Council, shall be calculated as follows: o LCA = I + ((TLCB -TLCPY) / BRRR) o Where : TLCB = The total annual labor cost, in dollars , that is reflected in the electric utility budget for the coming fiscal year, as approved by the Board . o TLCPY = The total ac tu al annual labor cost, in dollars , that was incurred by the electric utility for the pri or fiscal year. o BRRR = The total estimated revenue requ irement, in do ll ars , that is being recovered in curren t base rates. o The LCA factor so calculated shall be applied to each retail rate set forth above such tha t it will result in new base wastewater (sewer) rates . Th us , when applied , a new TLC PY and BRRR will be established fo r future LCA calculations. The following accounts sha ll be used in the determination of total labor costs as reflected in TLCB and TLCPY : Salaries Payroll Taxes Retiremen t Expe nse Insura nce : Employees Group Employee Retirement/ Medical Ins urance Casualty/ Workers Compensation Insurance o Note : the Ii ting of accounts used to determine TLCB and T LCPY may be modified from time to time as prescribed by the City's acco unting and budget p raced u res . Severabilitv. The sectio ns , paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase , clause, sentence, paragraph or section of th is ordinance shall be declared unconstitutional by a coun of competent jurisdiction, then such rul in g shall not affect any other paragraphs and sections . since the same would have been enacted by the municipality counci l without the incorporation of any s uch unconstitutional phrase, clause , sentence, paragraph or section. Effective Date. This ordinance shall talce effect upon its due adoption and publication as required by law . ADOPTED THIS THE 27TH DAY OF JULY, 2020 K,.i, Wil so,/Y,i-J} Attest: ~~ City Clerk Page 40 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-237 FROM: Richard Johnson, CITY ENGINEER SUBJECT: City Engineer, Richard Johnson is seeking to procure a qualified contractor to provide all material, equipment, labor, and incidentals to conduct Resurfacing, Restoration and Rehabilitation (RRR), retrofitting (road diet and conversion to one-way traffic flow), striping, marking, in street public parking (using concrete paver system), ADA sidewalk improvements, minimal drainage improvements and overall streetscape improvements for the block of Pine Street between Section Street and Bancroft Avenue in Fairhope's Central Business District (CBD). AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: To award Bid No. 24-020-2024-PWI-001 Pine Street One-Way Conversion and Parking Project to either James Brothers Excavation, Inc. for the Base Bid amount not-to- exceed $212,627.00 or to R.H.Deas Building Co. for the Base Bid plus Additive Alternate for a total bid amount not-to-exceed $251,398.00. BACKGROUND INFORMATION: A service bid was issued on January 12, 2024, posted to the City of Fairhope’s website, and advertised with Gulf Coast Media for three (3) weeks. Four (4) responsive bids were received at the bid opening on February 8, 2024 at 10:00 a.m. The City Engineer is requesting that Council consider and to act on one of two options: Option One (Base Bid Only): Award the base bid to James Brothers Excavation, Inc. and authorize the Mayor to execute a contract with a Not To Exceed amount of Two Hundred and Twelve Thousand, Six Hundred and Twenty Seven Dollars ($212,627.00). Option Two (Add. Alt.): Award the base bid in addition to the additive alternative bid to R.H. Deas Building Co., Inc. and authorize the Mayor to execute a contract with a Not To Exceed amount of Two Hundred and Fifty-One Thousand, Three Hundred and Ninety Eight Dollars ($251,398.00). The original budget amount for this project was $177,000.00. The City Engineer and Treasurer have identified Capital Project Dollars that can cover the over budget amount. Page 41 of 139 Funds from Budget Code 103-55887 ADA Compliance Project can be moved to this project for the over budget amount. BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget 103-55710 103-55887 Pine Street Imprv ADA Compliance Project $177,000.00 $331,664.19 $212,627.00 or $251,398.00 ($35,627.00) or ($74,938.30) Move budget shortage amount from 103-55887 project savings based on contract selection. GRANT: N/A LEGAL IMPACT: N/A FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: N/A Individual(s) responsible for follow up: N/A Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A Page 42 of 139 RESOLUTION NO. _______ BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-020-2024-PWI-001) for Pine Street One-Way Conversion and Parking Project at 555 South Section Street at the City of Fairhope Offices, Fairhope, Alabama. [2] At the appointed time and place, bids were received and tabulated as follows: Please see attached Bid Tabulation Pine Street One-Way Conversion and Parking Project [3] After evaluating the bids with required specifications, James Brothers Excavation, Inc. is now awarded (Bid No. 24-020-2024-PWI-001) for Pine Street One-Way Conversion and Parking Project with a bid proposal not-to-exceed $212,627.00. DULY ADOPTED THIS 26TH DAY OF FEBRUARY 2024 _______________________________ Corey Martin, Council President Attest: _____________________________ Lisa A. Hanks, MMC City Clerk Page 43 of 139 Page 44 of 139 Page 45 of 139 Page 46 of 139 Page 47 of 139 Page 48 of 139 Page 49 of 139 Page 50 of 139 Page 51 of 139 Page 52 of 139 Page 53 of 139 Page 54 of 139 Page 55 of 139 Page 56 of 139 Page 57 of 139 Page 58 of 139 Page 59 of 139 Page 60 of 139 Page 61 of 139 Page 62 of 139 Page 63 of 139 Page 64 of 139 Page 65 of 139 Page 66 of 139 Page 67 of 139 Page 68 of 139 Suzanne Doughty (Jan 3, 2024 15:05 CST) Suzanne Doughty Page 69 of 139 PRF Pine Street 1 Way Conversion Final Audit Report 2024-01-04 Created:2024-01-03 By:Erin Wolfe (erin.wolfe@fairhopeal.gov) Status:Signed Transaction ID:CBJCHBCAABAANpFQbj2zwuV-2ZkGugVhY2AAya3BYnrg "PRF Pine Street 1 Way Conversion" History Document created by Erin Wolfe (erin.wolfe@fairhopeal.gov) 2024-01-03 - 8:00:17 PM GMT Document emailed to Suzanne Doughty (suzanne.doughty@fairhopeal.gov) for signature 2024-01-03 - 8:01:33 PM GMT Email viewed by Suzanne Doughty (suzanne.doughty@fairhopeal.gov) 2024-01-03 - 9:03:54 PM GMT Document e-signed by Suzanne Doughty (suzanne.doughty@fairhopeal.gov) Signature Date: 2024-01-03 - 9:05:02 PM GMT - Time Source: server Document emailed to Kimberly Creech (kimberly.creech@fairhopeal.gov) for signature 2024-01-03 - 9:05:03 PM GMT Document e-signed by Kimberly Creech (kimberly.creech@fairhopeal.gov) Signature Date: 2024-01-03 - 11:41:34 PM GMT - Time Source: server Document emailed to Sherry Sullivan (sherry.sullivan@fairhopeal.gov) for signature 2024-01-03 - 11:41:36 PM GMT Email viewed by Sherry Sullivan (sherry.sullivan@fairhopeal.gov) 2024-01-04 - 5:02:19 PM GMT Document e-signed by Sherry Sullivan (sherry.sullivan@fairhopeal.gov) Signature Date: 2024-01-04 - 5:03:16 PM GMT - Time Source: server Agreement completed. 2024-01-04 - 5:03:16 PM GMT Page 70 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-241 FROM: George Ladd , PUBLIC WORKS DIRECTOR SUBJECT: The Director of Public Works, George Ladd, is seeking to hire a qualified contractor for the replacement of soffit at the northwest corner of the Civic Center, located at 161 North Section Street, Fairhope, Alabama. This will be repairing damage from Hurricane Sally on September 16, 2020. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: To approve the procurement to hire a qualified contractor for the replacement of soffitt at the northwest corner of the Civic Center. BACKGROUND INFORMATION: The soffitt at the Northwest corner of the Civic Center was damaged during Hurricane Sally on September 16, 2020. The project will consist of removing all existing soffit under pinning at the Northwest Corner of the Civic Center, approximately 125' x 11', install new hat channel, and new white aluminum soffit. A Request for Quote was issued to three vendors. One quote was received from RH Deas Building Co., LLC for Fifty-Six Thousand Six Hundred Seventeen Dollars ($56,617.00). Insurance funds have already been received for this repair. BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget 001260- 50360 Civic Center - General Maintenance $0.00 $56,617.00 $56,617.00 This procurement will be offset by insurance proceeds. Received $18,452.07 - July 2021 and $38,164.93 - February 2024. Page 71 of 139 GRANT: N/A LEGAL IMPACT: N/A FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: N/A Individual(s) responsible for follow up: N/A Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A Page 72 of 139 RESOLUTION NO. ________ BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, That the City of Fairhope approves the procurement of the replacement of 125' x 11' of soffit under pinning and hat channel for the northwest corner of the Civic Center damaged during Hurricane Sally. The cost will not-to- exceed $56,617.00; and will be paid from insurance proceeds. ADOPTED ON THIS 26TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Page 73 of 139 Page 74 of 139 CITY IF FAIIHFE cm tW.L PO IJWlR 429 FAIIHFE, AL 36532 (25 1) 928-2136 Ne1C0118 02/00/2024 01:2BPM Jaest ca G 034301-0033 MISCELLANEU INSURANCE CL AIM (49030) 2024 ltBI : 4~30 1 I .38 , 164 ,9300 INSURANCE CLAIM (49030) 138,164.93 &Jrtotal Tota l CHE CK Check Nulbe r~216 Chqa(l., t38, 164 .93 '38,164.93 '311. 164 .93 $38,164.93 ----------·---to.00 Patd by : ALABAMA ltJNICI PAI ImANCE Cffi~TION Thank YOU fo r you r PIYIBlt CUST(JCER COPY Page 75 of 139 ALABAIIAIIUNICIPALINSURANCECORP. Cam~ 054288 Cllmant: City dF~ Pa)IN:Clty dF11rhape Check Nlfflblr: 89218 Toal Chick Amt $38 ,1 &4.93 E~ On: llf1812020 Depamlent FHP City of Fairhope A4IJlw Name:Mltcl Wlllm& ,A4unw Phcne a(334) 386-3883 Ext:4227 Contral Number: 0199022 Payee Tu D: 83-e001254 ~~& c::r: n:~UJ-Cu\ u 01 tl,/ m DD \ -4~ 03'D Mall To Address : City of F alrhope P.O. Drawer 429 181 N. Section Fathope, AL 38533 REMITTANCE STA'TEMENT-PLEASE DETACH BEFORE DEPOSITING Page 76 of 139 ALABAIIAIIUNICIPALINSUAANCECORP. Montgomery,AL38104 PAY 10 Cllffl ~ 054288 Cllinn Ql1 ol ~ ~:City dFllrhape Chldl Nunblr: •21s Tollll Check Amt $39, 1&U3 Evant De■: W11V2020 Depertnent FHP Cly d Fairhope ,..._ NlfflaiiWd W11a1N A41J1tar Phoria ~(334) 39&-3893 Ext:4227 COnlrOI Nt.mber: 01e8022 Payae Tu I>: ss«>01254 Mell To Addma : City of Fairhope P.O. Drawer 429 181 N. Section Faihope, AL 36533 REMITTANCE STATI:MENT-PLEASE DETACH BEFORE DEPOSfflNG ~tc Thaul8lnd One Hundrlld Sbcly-Fcu and .P31100 .._.,. ,.,,,. City af flllmope P.O. DnMer 429 1l£ ORDER a 181 N. Section Fatlope.AL.38533 Page 77 of 139 SWORN STATEMENT IN PROOF OF LOSS TO SHM $23J$2,0Q 0019305344222 NlcJN~ A-lfPlllr ll'l'laelrlAM AIMMtMypk;lpll 1MDW Qgpdpp INSUUNCE COMPANY Ol/0Wl020 ....,Uldft.,.. Pn•e 1DPDw AfllliY A..-,M ,, ... , "41 C 7 ... By the lboYc Indicated po&y ofinlurmce you inlund: . gay o( feirbsmt .... loa ~ WiNllMmP • ttmkm: Sally upo11 die p,upcny lll:lCOldblg to Ole tc:r1u ad coedtliom of Mid poloy llld all 1111111. ................. adas;ipnmtlllldlld...,_, . '111M .... Oripl: A :ensYsmit • Hwrkznc Sally lou OOl:llll'ld aboul a o'clock 6M, oa the J.6lh day ofStr1srnbst ?Jm, Tllc callC ad odptoftaldloa._:....,..-H!IJ'ip. .. ly. ,,....,.,. ......,... .. a.ta: C#! HflltCME Cnn!r, J61 ~ Sr:dne,.... fsfmer Al+eme 01 1 ecr--,,_·Bull6a daribed. or rm1lillkta Ille pn,pat)' ._~•Ibid. wa ao::uplal • lhe dae of._•......:_. far ao allw ........ 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Montgomery ,AL36104 Claim Number. 054288 Clainant City rA Falmope Payea:Clty rA Fairhope Check NLmber: 72a75 Total Check Amt $18 ,452.07 Event Data: Q/1612020 Department FHP City of Fairhope Adjuster Name:Marcl Williama Adjuster Phone #:(334) 386-3863 Ext4227 Control Number. 0150293 Payee Tax ID: 63-6001254 Mail To Address : City of Fairhope P.O. Drawer 429 161 N. Section Famope, AL 36533 REMITTANCESTAlEMENT-PLEASEDETACHBEFOREDEPOSITING t: :ilti~~•Mu pafffilfiriitc:W~ 11 0 North Ripley Street Montgomery, AL 36104 ~TE 7/20/2021 ::) -E 1ROER Eighteen Thousand Four Hundred Fifty-Two and 07/100 OoUars*** .. ***** City of Fairhope P.O. Drawer429 161 N. Section Fairhope, AL 36533 ' . $ i i i • Ct{ECK NO. 72075 AM:lUPfT -1 8,452.07- Page 79 of 139 PUR-004 - 082522 CITY OF FAIRHOPE PURCHASING DEPARTMENT PURCHASING REQUEST FORM Name: George Ladd Date: 2/19/2024 Department: Public Works Expenditure Threshold** Distinctions Quotes Required Approval Green Sheet Resolution Under $5,000 No restrictions Not Required N/A N/A N/A Utilities $5,001-$10,000 Operational NON-Budgeted Three Treasurer/Mayor N/A N/A Greater than: Gen Govt - $5,001 Utilities - $10,001 Operational NON-Budgeted Three Council Required Required Gen Govt - $5,001-$30,000 Utilities - $10,001 - $30,000 Operational Budgeted Three Treasurer N/A N/A Over $30,000 Operational Budget* State Bid List or Buying Group Treasurer/Mayor N/A N/A Over $30,000/$100,000 Operational Budgeted Bids Council Required Required Professional Service Over $5,000 Budgeted or Non-Budgeted Mayor Select Council Required Required *Budgeted items that meet or are under budget may be purchased with the Mayor and/or Treasurer’s approval if they are on the State Bid list or from an approved buying group. Items that are over budget must go to Council for approval and will require a green sheet and resolution. **Expenditure Threshold is a combined total of labor and materials, including materials provided by the City. If the total amount is within $10,000 of the listed threshold, Purchasing/Treasurer may require a formal bid due to potential materials cost increases. QUOTES Vendor Name Vendor Quote 1. RH Deas Building Co. $ 56,617.00 2. Click or tap here to enter text. $ 3. Click or tap here to enter text. $ Check any applicable boxes: ☐ State Contract ☐ ALDOT ☐ Purchasing Group ☐ Sole Source (Attach Sole Source Justification) ITEM OR SERVICE INFORMATION 1. What item or service do you need to purchase? Replacing 125’x11’ of sofit under pinning 2. What is the total cost of the item or service? $56,617.00 3. How many do you need? One 4. Item or Service Is: ☐ New ☐ Used ☒ Replacement ☐ Annual Request 5. Vendor Name (Lowest Quote): RH Deas Building Co. 6. Vendor Number: 7923 If you do not have a Vendor Number, please go to the City of Fairhope page: www.FairhopeAL.gov, Departments, Purchasing, Vendor Registration, and complete the required information. BUDGET INFORMATION 1. Is it budgeted? ☐ Yes ☒ No ☐ Emergency Request 2. If budgeted, what is the budgeted amount? Click or tap here to enter text. 3. Budget code: Click or tap here to enter text. Email completed form with quotes and other supporting documentation to Erin.Wolfe@FairhopeAL.gov and Rhonda.Cunningham@FairhopeAL.gov. Page 80 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-234 FROM: Daryl Morefield, WATER SUPERINTENDENT SUBJECT: The Superintendent of Water/Wastewater, Daryl Morefield, and the Wastewater Treatment Plant Manager, Dennis Scott, are requesting approval for the procurement of 476 Media – Pink 20 D Aluminum Clips for the Parkson Fuzzy Filter at the Wastewater Treatment Plant. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: To approve this procurement of Media for the Parkson Fuzzy Filter at the Wastewater Treatment Plant for $52,938.00. BACKGROUND INFORMATION: Parkson Brand Fuzzy Filter Media is the only media that can be used with the Parkson Fuzzy Filter Equipment. Parkson is the only authorized provider of the Fuzzy Filter media. The attached quotation from Parkson is for 476 Media – Pink 20 D Aluminum Clips at $43.00 each for a total of Thirty-Seven Thousand Sixty-Six Dollars ($37,066.00) plus a service call for Fifteen Thousand Eight Hundred Seventy-Two Dollars ($15,872.00). The total budgeted cost is Fifty-Two Thousand Nine Hundred Thirty-Eight Dollars ($52,938.00). The equipment is exempt from formal bidding per Code of Alabama 1975, Section 41- 16-57 (b)(1) which states: "The governmental body can document that the sole source goods or services are of an indispensable nature, all other viable alternatives have been explored, and it has been determined that only these goods or services will fulfill the function for which the product is needed." BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget 004020- 59502 WasteWater-Utility Sys Imprv $52,938.00 $52,938.00 $0.00 Page 81 of 139 GRANT: N/A LEGAL IMPACT: N/A FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: N/A Individual(s) responsible for follow up: N/A Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A Page 82 of 139 RESOLUTION NO. ________ BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope approves the procurement of Media for the Parkson Brand Fuzzy Filter at the Wastewater Treatment Plant from Parkson as Sole Source for a not-to-exceed cost of $52,938.00. [2] This equipment is exempt from formal bidding per Code of Alabama 1975, Section 41-16-51(b)(7). ADOPTED ON THIS 26TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Page 83 of 139 Quote Number 00036476 Dennis Scott Fairhope, AL Phone: 251-990-0139 Email: dennis.scott@fairhopeal.gov Date Issued: 2024-02-16 Expiration Date: 2024-03-16 Thank you for your inquiry for Parkson Aftermarket parts. Below is the quote for the items requested. You may accept this quotation as your order by completing the fields below and submitting. You may also download as a PDF for processing through your purchasing team. If this Is your first order in a while, please provide the billing and shipping info below. Please consider this email plus the link below to our Terms & conditions to be the complete quotation. Project Number 1013 Please verify this project (serial) number is accurate for this order. 23002003 Media -Pink 20 D Aluminum Clip (4222) 564 $43.00 $24,252.00 Remaining balance of initial charge for (2) filters. 23002003 Media -Pink 20 D Aluminum Clip (4222) 298 $43.00 $12,814.00 12 Month adder tor (2) filters 14 9 lbs each. 0900001-x-Field Service 1 $15,872.00 $15,872;00 Service call to replace media in (2) filters. Fairhope to furnish VAC truck. Total $52,938.00 NOTE REGARDING CA PREVALING WAGES: Park.son, as the original equipment manufacturer, will be servicing/reconditioning its own proprietary equipment, which service may contain our proprietary trade secrets and knowhow. No craft or trade would be appropriate Page 84 of 139 February 15, 2024 Mr. Dennis Scott City of Fairhope 300 North Church Street Fairhope, AL 36532 Subject: Fairhope, AL - Sole Source Letter Dear Dennis: This is to inform you that Parkson is the sole source in the United States for parts for Schreiber equipment. Parkson/Schreiber designs, manufactures, and services the equipment. There are no other dealers, distributors, or service organizations that offer the equipment. Please let me know if you need any additional information or if you have any questions. Sincerely, Parkson Corporation Brad Draper Field Service Manager BD/rg Page 85 of 139 PUR-004 - 082522 CITY OF FAIRHOPE PURCHASING DEPARTMENT PURCHASING REQUEST FORM Name: Dennis.Scott Date: 2/16/2024 Department: Water & Sewer 004020 Expenditure Threshold** Distinctions Quotes Required Approval Green Sheet Resolution Under $5,000 No restrictions Not Required N/A N/A N/A Utilities $5,001-$10,000 Operational NON-Budgeted Three Treasurer/Mayor N/A N/A Greater than: Gen Govt - $5,001 Utilities - $10,001 Operational NON-Budgeted Three Council Required Required Gen Govt - $5,001-$30,000 Utilities - $10,001 - $30,000 Operational Budgeted Three Treasurer N/A N/A Over $30,000 Operational Budget* State Bid List or Buying Group Treasurer/Mayor N/A N/A Over $30,000/$100,000 Operational Budgeted Bids Council Required Required Professional Service Over $5,000 Budgeted or Non-Budgeted Mayor Select Council Required Required *Budgeted items that meet or are under budget may be purchased with the Mayor and/or Treasurer’s approval if they are on the State Bid list or from an approved buying group. Items that are over budget must go to Council for approval and will require a green sheet and resolution. **Expenditure Threshold is a combined total of labor and materials, including materials provided by the City. If the total amount is within $10,000 of the listed threshold, Purchasing/Treasurer may require a formal bid due to potential materials cost increases. QUOTES Vendor Name Vendor Quote 1. Parkson $ 52,938.00 2. Click or tap here to enter text. $ 3. Click or tap here to enter text. $ Check any applicable boxes: ☐ State Contract ☐ ALDOT ☐ Purchasing Group ☒ Sole Source (Attach Sole Source Justification) ITEM OR SERVICE INFORMATION 1. What item or service do you need to purchase? Replace filter media in fuzzy filters Click or tap here to enter text. 2. What is the total cost of the item or service? $52,938 3. How many do you need?1 Click or tap here to enter text. 4. Item or Service Is: ☐ New ☐ Used ☒ Replacement ☐ Annual Request 5. Vendor Name (Lowest Quote): Parkson 6. Vendor Number: 6936 If you do not have a Vendor Number, please go to the City of Fairhope page: www.FairhopeAL.gov, Departments, Purchasing, Vendor Registration, and complete the required information. BUDGET INFORMATION 1. Is it budgeted? ☒ Yes ☐ No ☐ Emergency Request 2. If budgeted, what is the budgeted amount? $75,000 3. Budget code: 59502 Email completed form with quotes and other supporting documentation to Page 86 of 139 PUR-004 - 082522 Erin.Wolfe@FairhopeAL.gov and Rhonda.Cunningham@FairhopeAL.gov. Page 87 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-230 FROM: Pat White, PARKS & RECREATION DIRECTOR SUBJECT: The Director of Parks and Recreation, Pat White, has requested to procure bleacher seating with a press box for the Founders Park Track Facility at 18795 Founders Drive, Fairhope, Alabama. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: To award Bid No. 24-015 Bleachers for Founders Park Track Facility to Outdoor Aluminum, Inc. for $142,069.00. BACKGROUND INFORMATION: A service bid was issued January 12, 2024, posted to the City of Fairhope's website, and published in the Gulf Coast Media. One (1) responsive bid was received at the bid opening on February 8, 2024 at 10:00 a.m. The Director of Parks and Recreation recommends the award be made to Outdoor Aluminum, Inc. Their bid response price for the entire project was One Hundred Forty- Two Thousand Sixty-Nine Dollars ($142,069.00). BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget 103-55940 (Line 10) Founders Comp Track $135,000.00 $142,069.00 $7,069.00 This item is budgeted as a Capital Project (103-55940 Line 10) at $135,000.00. However, there is an estimated savings under the budget line item for Shade Sail Structures for Founders Park (001250-50475 Line 100) of approximately $40,808.81. Authorize transfer from General Fund to Capital Projects to offset the budget overage of $7,069.00. Page 88 of 139 Treasury to make Budget adjustment journal entry as follows: Account Number Description Debit Amount Credit Amount CAPITAL PROJECTS FUND 103-55940 Capital Projects Fund 7,069.00 103-49810 Transfers from General Fund 7,069.00 GENERAL FUND 001900-50965 Transfers-Cap Proj Fund 7,069.00 001250-50475 Recreation - Capital Imprv 7,069.00 GRANT: N/A LEGAL IMPACT: N/A FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: N/A Individual(s) responsible for follow up: N/A Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A Page 89 of 139 RESOLUTION NO. BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope did request, receive, and open bids to procure services for (Bid No. 24-15) for Bleachers for Founders Park Track Facility at 555 South Section Street at the City of Fairhope Offices, Fairhope, Alabama. [2] At the appointed time and place, bids were received and tabulated as follows: Please see attached Bid Tabulation Bleachers for Founders Park Track Facility [3] After evaluating the bids with required specifications, Outdoor Aluminum, Inc. is now awarded (Bid No. 24-015) Bleachers for Founders Park Track Facility with a bid proposal not-to-exceed $142,069.00. DULY ADOPTED THIS 26TH DAY OF FEBRUARY 2024 Corey Martin, Council President Attest: Lisa A. Hanks, MMC City Clerk Page 90 of 139 Page 91 of 139 Page 92 of 139 Page 93 of 139 Page 94 of 139 Page 95 of 139 Page 96 of 139 Page 97 of 139 Page 98 of 139 Page 99 of 139 Page 100 of 139 Page 101 of 139 Page 102 of 139 Page 103 of 139 Page 104 of 139 Page 105 of 139 Page 106 of 139 Page 107 of 139 Page 108 of 139 Page 109 of 139 Page 110 of 139 Page 111 of 139 Page 112 of 139 Page 113 of 139 Page 114 of 139 Page 115 of 139 Page 116 of 139 Page 117 of 139 Page 118 of 139 Page 119 of 139 Page 120 of 139 Page 121 of 139 Suzanne Doughty (Dec 5, 2023 10:03 CST) Suzanne Doughty Page 122 of 139 Page 123 of 139 Project Request Form for Grandstand Seating at Founders Final Audit Report 2023-12-07 Created:2023-12-05 By:Erin Wolfe (erin.wolfe@fairhopeal.gov) Status:Signed Transaction ID:CBJCHBCAABAA0v_IPCzIEYOZhU6u1tyWxDlfEJ0kbYQ1 "Project Request Form for Grandstand Seating at Founders" His tory Document created by Erin Wolfe (erin.wolfe@fairhopeal.gov) 2023-12-05 - 3:03:28 PM GMT Document emailed to Suzanne Doughty (suzanne.doughty@fairhopeal.gov) for signature 2023-12-05 - 3:04:07 PM GMT Email viewed by Suzanne Doughty (suzanne.doughty@fairhopeal.gov) 2023-12-05 - 3:04:32 PM GMT Document e-signed by Suzanne Doughty (suzanne.doughty@fairhopeal.gov) Signature Date: 2023-12-05 - 4:03:23 PM GMT - Time Source: server Document emailed to Kimberly Creech (kimberly.creech@fairhopeal.gov) for signature 2023-12-05 - 4:03:25 PM GMT Document e-signed by Kimberly Creech (kimberly.creech@fairhopeal.gov) Signature Date: 2023-12-06 - 9:48:53 PM GMT - Time Source: server Document emailed to Sherry Sullivan (sherry.sullivan@fairhopeal.gov) for signature 2023-12-06 - 9:48:55 PM GMT Email viewed by Sherry Sullivan (sherry.sullivan@fairhopeal.gov) 2023-12-06 - 9:49:54 PM GMT Document e-signed by Sherry Sullivan (sherry.sullivan@fairhopeal.gov) Signature Date: 2023-12-07 - 3:33:10 PM GMT - Time Source: server Agreement completed. 2023-12-07 - 3:33:10 PM GMT Page 124 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-235 FROM: Pat White, PARKS & RECREATION DIRECTOR SUBJECT: The Director of Parks and Recreation, Pat White, is requesting the procurement of bleachers for the new baseball fields at Volanta Park. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: To approve the procurement of bleachers for the new baseball fields at Volanta Park for the not-to-exceed cost of $27,015.28. BACKGROUND INFORMATION: This purchase quote from BSN Sports includes eight (8) 3-Row 21' Aluminum Bleachers for Three Thousand One Hundred Fifteen Dollars and Ninety-Nine Cents ($3,115.99) each, plus freight of Two Thousand Eighty-Seven Dollars and Thirty-Six Cents ($2,087.28) for a total cost of Twenty-Seven Thousand Fifteen Dollars and Twenty-Eight Cents ($27,015.28). The bleachers from BSN Sports are on the Omnia National Contract Number R201101 and therefore do not have to be let out to bid. BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget 001250- 50475 001250- 50475 Recreation - Capital Imprv Recreation - Capital Imprv $0.00 $27,015.28 $27,015.28 $0.00 $27,015.28 ($27,015.28) $0.00 Authorize transfer of savings from Shade Sail Structures (001250-50475 Line 110 - $144,000.00 Budgeted) which are coming in under budget for an estimated cost of $42,300.00 which can offset the cost of bleachers in the amount of $27,015.28. GRANT: Page 125 of 139 N/A LEGAL IMPACT: N/A FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: N/A Individual(s) responsible for follow up: N/A Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A Page 126 of 139 RESOLUTION NO. ________ BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope approves the procurement of Bleachers for the New Baseball Fields at Volanta Park to BSN Sports LLC for a not-to-exceed cost of $27,015.28. [2] BSN Sports LLC are on the Omnia National Contract Number R201101 and therefore do not have to be let out to bid. ADOPTED ON THIS 26TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Page 127 of 139 Quote PO Box 841393 Dallas, TX 75284-1393 Phone: 800-527-7510 Fax: 800-899-0149 Visit us at www.bsnsports.com Ship To 5143852 Fairhope Parks and Recreation Becky Barnard 803 N Greeno Rd FAIRHOPE AL 36532-0000 USA Sold to 5143852 Fairhope Parks and Recreation 803 N Greeno Rd FAIRHOPE AL 36532-0000 USA Payer 5143852 Fairhope Parks and Recreation 803 N Greeno Rd FAIRHOPE AL 36532-0000 USA Cart #:11259516 Purchase Order #:Need Cart Name:Bleachers 3 Row 21 Ft. Quote Date:02/07/2024 Quote Valid-to:02/29/2024 Payment Terms:NT30 Ship Via: Ordered By:Becky Barnard Contact Your Rep Cam Wineman Email:cwineman@bsnsports.com | Phone:334-740-8227 Item Description Qty Unit Price Total Page: 1 of 1 3 Row 21' Alum Bleacher-Royal 8 EA $ 3,115.99 $ 24,927.92 Item # - NB0321CB Subtotal:$24,927.92 Other:$0.00 OMNIA Contract #R201101 Freight:$2,087.36 Sales Tax:$0.00 Order Total:$27,015.28 Payment/Credit Applied:$0.00 Order Total:$27,015.28 ______ ___ Page 128 of 139 PUR-004 - 082522 CITY OF FAIRHOPE PURCHASING DEPARTMENT PURCHASING REQUEST FORM Name: Pat White Date: 02/14/2024 Department: Recreation Expenditure Threshold** Distinctions Quotes Required Approval Green Sheet Resolution Under $5,000 No restrictions Not Required N/A N/A N/A Utilities $5,001-$10,000 Operational NON-Budgeted Three Treasurer/Mayor N/A N/A Greater than: Gen Govt - $5,001 Utilities - $10,001 Operational NON-Budgeted Three Council Required Required Gen Govt - $5,001-$30,000 Utilities - $10,001 - $30,000 Operational Budgeted Three Treasurer N/A N/A Over $30,000 Operational Budget* State Bid List or Buying Group Treasurer/Mayor N/A N/A Over $30,000/$100,000 Operational Budgeted Bids Council Required Required Professional Service Over $5,000 Budgeted or Non-Budgeted Mayor Select Council Required Required *Budgeted items that meet or are under budget may be purchased with the Mayor and/or Treasurer’s approval if they are on the State Bid list or from an approved buying group. Items that are over budget must go to Council for approval and will require a green sheet and resolution. **Expenditure Threshold is a combined total of labor and materials, including materials provided by the City. If the total amount is within $10,000 of the listed threshold, Purchasing/Treasurer may require a formal bid due to potential materials cost increases. QUOTES Vendor Name Vendor Quote 1. BSN Sports LLC (Omnia Contract #R201101) $ $27,015.28 2. Click or tap here to enter text. $ 3. Click or tap here to enter text. $ Check any applicable boxes: ☐ State Contract ☐ ALDOT ☒ Purchasing Group ☐ Sole Source (Attach Sole Source Justification) ITEM OR SERVICE INFORMATION 1. What item or service do you need to purchase? Bleachers for New Baseball Fields @ Volanta Park 2. What is the total cost of the item or service? $27,015.28 3. How many do you need? 8 4. Item or Service Is: ☒ New ☐ Used ☐ Replacement ☐ Annual Request 5. Vendor Name (Lowest Quote): BSN Sports LLC 6. Vendor Number: 2165 If you do not have a Vendor Number, please go to the City of Fairhope page: www.FairhopeAL.gov, Departments, Purchasing, Vendor Registration, and complete the required information. BUDGET INFORMATION 1. Is it budgeted? ☐ Yes ☒ No ☐ Emergency Request 2. If budgeted, what is the budgeted amount? Click or tap here to enter text. 3. Budget code: Click or tap here to enter text. Email completed form with quotes and other supporting documentation to Erin.Wolfe@FairhopeAL.gov and Rhonda.Cunningham@FairhopeAL.gov. Page 129 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-238 FROM: Jeff Montgomery SUBJECT: The Director of Information Technology, Jeff Montgomery, is requesting to procure Notify Annual SAAS Fees in addition to the Munis SAAS Annual Fees from Tyler Technologies. AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: To approve the procurement of Notify Annual SAAS Fees from Tyler Technologies in addition to the Munis SAAS Annual Fees. BACKGROUND INFORMATION: The recurring fees for the SAAS (Software as a Service) Munis Financial System has been approved for One Hundred Four Thousand Six Hundred Forty Dollars ($104,640.00) a year for three (3) years. The addition of the Notify Annual SAAS Fees is Six Thousand Dollars ($6,000.00) per year. The total cost of SAAS fees from Tyler Technologies is One Hundred Ten Thousand Six Hundred Forty Dollars ($110,640.00). Tyler Technologies is the Sole Source provider for the Munis Software. BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget XXXXXX- 50300 Computer Expense - various depts $141,600.00 $110,640.00 $30,960.00 GRANT: N/A LEGAL IMPACT: N/A FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: N/A Page 130 of 139 Individual(s) responsible for follow up: N/A Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A Page 131 of 139 RESOLUTION NO. ________ BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, as follows: [1] That the City of Fairhope approves the procurement of Notify Annual SAAS Fees from Tyler Technologies for a not-to-exceed cost of $6,000.00. [2] Tyler Technologies is the Sole Source provider for the Munis Software. ADOPTED ON THIS 26TH DAY OF FEBRUARY 2024 _________________________________ Corey Martin, Council President Attest: _______________________________ Lisa A. Hanks, MMC City Clerk Page 132 of 139 •• ••••• •••• • Remittan ce : Invoice Bill To: CITY OF FAIRHOPE ATT N: DEE DEE BRAND T Tyler Techn ologies, Inc. (FE IN 75-2303920 ) P.O . Box 203556 Da ll as , TX 75320-3556 Questions : Invoice No 045-4557 86 Tyler Techno logies • ERP & Schools Pho ne: 1-800-772-2260 Press 2, then 1 Email : ar@tylertech .com Ship To : CITY OF FAIRH OP E ATTN : DEE DEE BRANDT Da te 02/01/2 024 Page 1 of 2 _ H.1111111 1.111 555 S SEC TI ON STREET · P.O . DRAWE R 429 FA IRH OPE, AL 36533 555 S SECTION STREET· P.O. DRAWER 429 FAI RHOPE , AL 36533 Cust No .-Bil/To-Ship To 47908 ·MAI N· MAIN Description Ord No 186959 SAAS ANNUAL FEES TERM 2/1 /2024-1/31/2025 MIiest one Details Description: Accounti ng/GUBG/AP -Subscription Accoun ts Receivable -Subscription Asset Maintenance -Site License -Subscription Bid Ma nagemen t -Subs crip ti on BMI Asset Track Interface -Subscripti on Business Licenses -Subsc ri ption Capital Assets -Subs cri ption Cash Ma nagement -Subscription Ca shiering -Subscription Central Property File -Subscription Citizen Se lf Service (Tyler Hosted) Con current Users Conten t Man ager Core -Subscription Contract Management -Subscription En terprise ERP Office -Subscription eProcurement -Subscription Tyler Forms Processing -Subscri ption GASB 34 Report Writer -Sub scription GIS -Subscri ption PO Num ber Human Resources & Talent Management -Subscription In ventory -Subscription Parks and Recreation -Subscription Payroll w/ESS -Subscription Perm its & Code Enforcement -Subscription Project & Grant Accounting -Subscription Purchase Orders -Subscription Recru itin g -Subscription Requ isitions -Subscription Ro le Ta il ored Dashboard -Subscription Tyler Reporting Serv ices ( Microsoft SOL Server) -Subscription Util ity Bill ing CIS -Subscription Currency USO Contract Amount : 16 ,533 .00 5,382 .00 7,689 .00 3,075 .00 3,075.00 5.214 .00 6,150.00 3,843 .00 8,388 .00 990 .00 5,382 .00 90 ,000 .00 12,579 .00 2,517 .00 3,843 .00 3,843 .00 11,148 .00 10 ,062 .00 3,369 .00 14 ,784 .00 6,150.00 10 ,575 .00 23 ,226 .00 10 ,710.00 4,614.00 6,150.00 3,369 .00 3,843 .00 3,843 .00 7,686 .00 15 ,888 .00 CITY OF FAIRHOPE FEB 1 4 2024 A.CCTS PAYABLE Term s N ET30 Percent Invoi ced : 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % 33 % Due Date 03/02/202 4 Extended Price 104,64 0.00 Amo un t In voiced : 5,511.00 1,794 .00 2,563.00 1,025 .00 1,025 .00 1,7 38.00 2,050 .00 1,281 .00 2,796.00 330 .00 1,794 .00 30 ,000 .00 4,193.00 839.00 1,2 81 .00 1,281.00 3,716 .00 3,354 .00 1,123 .00 4,928 .00 2,050 .00 3,525 .00 7,742 .00 3,570.00 1,538 .00 2,050 .00 1,123.00 1,281 .00 1,281.00 2,562 .00 5,296 .00 Page 133 of 139 •• ••••• •••• • Remittance: Invoice Bill To : CITY OF FAIRHOPE ATTN: DEE DEE BRANDT Tyler Technologies , Inc . (FEIN 75-2303920) P .O. Box 203556 Dallas , TX 75320-3556 Questions: Invoice No 045-455786 Tyler Technolog ies -ERP & Schools Phone : 1-800-772-2260 Press 2, then 1 Email : ar@tylertech .com Sh ip To : CITY OF FAIRHOPE ATTN : DEE DEE BRANDT Date 02/01/2024 Page 2 of 2 555 S SECTION STREET - P.O. DRAWER 429 FAIRHOPE , AL 36533 555 S SECTION STREET -P.O . DRAWER 429 FAIRHOPE , AL 36533 Cust No.-Bil/To-ShipTo 47908 -MAIN -MAIN Description Ord No 186959 PO Number Currency USO CITY OF FAIRHOPE FEB 1 4 2024 ACCTS PAYABLE **ATTENTION** Order your checks and forms from Tyler Business Forms at 877-749-2090 or tylerbusinessforms.com to guarantee 100% compliance with your software. Terms NET30 Subtotal Sales Tax Invoice Total Due Date 03/02/2024 Extended Price 104 ,640 .00 • 104,640.00 • Page 134 of 139 •• ••••• •••• • Remittance: Invoice Bill To : CITY OF FAIRHOPE ATTN : DEE DEE BRANDT Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas , TX 75320-3556 Questions: Invoice No 045-455869 Tyler Technologies -ERP & Schools Phone : 1-800-772-2260 Press 2, then 1 Email: ar@tylertech .com Ship To : CITY OF FAIRHOPE ATTN : DEE DEE BRANDT Date 02/01/2024 Page 1 of 1 HJ Jllllllll 555 S SECTION STREET-P.O . DRAWER 429 FAIRHOPE , AL 36533 555 S SECTION STREET -P.O . DRAWER 429 FAIRHOPE , AL 36533 Cust No .-Bil/To-ShipTo 47908 -MAIN -MAIN Ord No 198513 PO Number Currency Description NOTIFY ANNUAL SAAS FEES MIiestone Details Description : Notify includes 30 ,000 Msgs and 1,000 Mins per year - 02/01 /2024-01 /31 /2025 USO Contract Amount : 6 ,000.00 CITY OF FAIRHOPE FEB 1 4 2024 ACCTS PAYABLE **ATTENTION** Order your checks and forms from Tyler Business Forms at 877-749-2090 or tylerbusinessforms.com to guarantee 100% compliance with your software. Terms NET30 Percent Invoiced: Subtotal Sales Tax Invoice Total 100% Due Date 03/02/2024 Extended Price 6 ,000 .00 Amount Invoiced : 6 ,000.00 6,000.00 . 6,000.00 . Page 135 of 139 RESOLUTION NO. 4659-22 BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA , as follows: [1] That the City of Fairhope approves the procurement for the conversion of Munis from on premises services to SaaS (Software as a Service) for the IT Department from Tyler Technologies as Sole Source Provider in the State of Alabama; exempt from formal bid pursuant to the Code of Alabama 1975 , Section 41-16-51(13). Recurring fees for Saas will be $104,640.00 a year for three (3) years , plus one-time fees of $4,000.00 , (FY2023-$108,640.00 , FY2024-$104 ,640.00 , and FY2025- $104,640 .00) for a budgeted total cost not-to-exceed the amount of $317 ,920.00. ADOPTED ON THIS 21 ST DAY OF DECEMBER, 2022 Attest: Page 136 of 139 PUR-004 - 082522 CITY OF FAIRHOPE PURCHASING DEPARTMENT PURCHASING REQUEST FORM Name: Jeff Montgomery Date: 02/14/24 Department: Munis Yearly Renewal Expenditure Threshold** Distinctions Quotes Required Approval Green Sheet Resolution Under $5,000 No restrictions Not Required N/A N/A N/A Utilities $5,001-$10,000 Operational NON-Budgeted Three Treasurer/Mayor N/A N/A Greater than: Gen Govt - $5,001 Utilities - $10,001 Operational NON-Budgeted Three Council Required Required Gen Govt - $5,001-$15,000 Utilities - $10,001 - $15,000 Operational Budgeted Three Treasurer N/A N/A Over $15,000/$50,000 Operational Budget* State Bid List or Buying Group Treasurer/Mayor N/A N/A Over $15,000/$50,000 Operational Budgeted Bids Council Required Required Professional Service Over $5,000 Budgeted or Non-Budgeted Mayor Select Council Required Required *Budgeted items that meet or are under budget may be purchased with the Mayor and/or Treasurer’s approval if they are on the State Bid list or from an approved buying group. Items that are over budget must go to Council for approval and will require a green sheet and resolution. **Expenditure Threshold is a combined total of labor and materials, including materials provided by the City. If the total amount is within $10,000 of the listed threshold, Purchasing/Treasurer may require a formal bid due to potential materials cost increases. QUOTES Vendor Name Vendor Quote 1. Tyler Tech $ 110640 2. Click or tap here to enter text. $ 3. Click or tap here to enter text. $ Check any applicable boxes: ☐ State Contract ☐ ALDOT ☐ Purchasing Group ☒ Sole Source (Attach Sole Source Justification) ITEM OR SERVICE INFORMATION 1. What item or service do you need to purchase? Yearly Renewal 2. What is the total cost of the item or service? 110640 3. How many do you need? 1 4. Item or Service Is: ☐ New ☐ Used ☐ Replacement ☒ Annual Request 5. Vendor Name (Lowest Quote): Tyler Tech 6. Vendor Number: 28589 If you do not have a Vendor Number, please go to the City of Fairhope page: www.FairhopeAL.gov, Departments, Purchasing, Vendor Registration, and complete the required information. BUDGET INFORMATION 1. Is it budgeted? ☒ Yes ☐ No ☐ Emergency Request 2. If budgeted, what is the budgeted amount? 110640.00 3. Budget code: all-50300 Email completed form with quotes and other supporting documentation to Erin.Wolfe@FairhopeAL.gov and Rhonda.Cunningham@FairhopeAL.gov. Page 137 of 139 CITY OF FAIRHOPE AGENDA MEMORANDUM Item ID: 2024-232 FROM: Hannah Noonan, Human Resources Director SUBJECT: Reclassification of Gas Inspector from Grade 6 to Grade 8 AGENDA DATE: February 26, 2024 RECOMMENDED ACTION: City Council approves and adopts the recommendation of the Personnel Board for the reclassification of Gas Inspector from Grade 6 to Grade 8. BACKGROUND INFORMATION: BUDGET IMPACT/FUNDING SOURCE: Account No. Account Title Current Budget Cost Available Budget $___ $___ ($____) GRANT: LEGAL IMPACT: FOLLOW UP IMPLEMENTATION: For time-sensitive follow up, select deadline date for follow up: Individual(s) responsible for follow up: Action required (list contact persons/addresses if documents are to be mailed or emailed): Page 138 of 139 RESOLUTION NO. _____ BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF FAIRHOPE, ALABAMA, That the City Council approves and adopts the recommendation of the Personnel Board for the Reclassification of Gas Inspector from (Grade 6) to (Grade 8). ADOPTED THIS 26TH DAY OF FEBRUARY 2024 ______________________________ Corey Martin, Council President ATTEST: ______________________________ Lisa A. Hanks, MMC City Clerk Page 139 of 139