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May 13, 2019 REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF NEDERLAND 4:30 P_m_ May 13, 2019 1. MEETING The meeting was called to order at 4:30 p.m. by Mayor Nugent at the Nederland City Office Building, 207 N. 12.^ Street, Nederland, Texas. See attached for quorum. The following statement was posted: "Fo IJRSUANT TO SECTION 30.07, PENAL CODE (TRESPASS BY LICENSE HOLDER WITH AN OPENLY CARRIED HANDGIJN), A PERSON LICENSED UNDER SUBCHAPTER H, CHAPTER 411, GOVERNMENT CODE (HANDGUN LICENSING LAW), MAY NOT ENTER THIS PROPERTY WITH A HANDGUN THAT IS CARRIED OPENLY." 2_ INVOCATION AND PLEDGE OF ALLEGIANCE The invocation was led by Father Oaks of St. Charles Catholic Church, and the pledge of allegiance were led by Chris C>uque, City Manager. 3. CONSENT AGENDA - All consent agenda items listed are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a councilmember so requests, in which event the item will be removed from the Consent Agenda and considered separately. A motion was made by Councilmember Austin and seconded by Mayor Pro Tem Neal to approve the Consent Agenda Items a-b as presented. MOTION CARRIED_ Ayes: Mayor Nugent, Councilmembers Austin, and Neal. Noes: None. Absent: Councilmember Belaire_ a. Minutes - April 15, 2019 regular meeting b. Tax Assessor Collection Report - March 2019 4_ REGULAR AGENDA a. 2019 City Election: i. A motion was made by Mayor Pro Tem Neal and seconded by Councilmember Austin to approve Resolution No. 2019-04, canvassing and declaring the results of the general election held on May 4, 2019 for the purpose of electing a Mayor and Nederland Councilmembers for Ward II and Ward IV. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, and Neal_ Noes: None. Absent: Councilmember Bela ire. ii. A motion was made by Councilmember Austin and seconded by Mayor Pro Tem Neal to approve Ordinance No. 2019-14, declaring the results of an election held Minutes Continued, May 13, 2019 on May 4, 2019 for the purpose of filling a vacancy of Ward III of the Nederland City Council. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, and Neal. Noes: None. Absent: Councilmember Belaire. iii. Judge Brad Burnett administered the Oath and Office to Don Albanese, Mayor; Billy Neal, Councilmember Ward II; Emmett Hollier, Councilmember Ward III; and Sylvia Root, Councilmember Ward IV. iv. A motion was made by Councilmember Austin and seconded by Councilmember Hollier to nominate Mayor Pro Tern Neal as Mayor Pro Tempore in accordance with Section 3.06 of the City Charter. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. v. A motion was made by Councilmember Austin and seconded by Councilmember Hollier to approve Ordinance No. 2019-15, canvassing and declaring the results of the special election held on May 4, 2019 for the purpose of amending the City Charter of the City of Nederland. MOTION CARRIED. Ayes: Mayor Albanese, Councilmember Austin, Neal, Hollier, and Root. Noes: None. vi. A motion was made by Councilmember Austin and seconded by Councilmember Root to approve Ordinance No. 2019-16, declaring the results for and against the proposition regarding reauthorization of the street maintenance sales tax included on the May 4, 2019 election. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. b. A motion was made by Mayor Pro Tern Neal and seconded by Councilmember Root to approve a collection bargaining agreement with the Nederland Police Officers' Association. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. c. A motion was made by Councilmember Austin and seconded by Councilmember Hollier to approve Resolution No. 2019-05, authorizing the city manager when a firefighter is on extended unpaid leave or another necessary circumstance, to over- hire entry-level civil service fire positions. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. d. A motion was made by Mayor Pro Tern Neal and seconded by Councilmember Root to amend the City of Nederland Wage & Classification Plan to create a police cadet position. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. e. A motion was made by Mayor Pro Tern Neal and seconded by Councilmember Hollier to accept a donation from Friends of the Library in the amount of$6,000.00 for the summer reading program. MOTION CARRIED. Minutes Continued, May 13, 2019 Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. f. A motion was made by Mayor Pro Tern Neal and seconded by Councilmember Austin to accept Quarterly Investment Reports from the Finance Department. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. g. A motion was made by Councilmember Austin and seconded by Mayor Pro Tern Neal to approve Resolution No. 2019-06, approving a review and amendment of the City's Investment Policy. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. h. A motion was made by Councilmember Austin and seconded by Councilmember Root to approve a request from Meadow Gardens Estates for a leak adjustment on their utility bill. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. i. A motion was made by Councilmember Austin and seconded by Councilmember Hollier to approve Resolution No. 2019-07, ratifying the action of the Nederland Economic Development Corporation Board of Directors related to the incentive offered to Buckstin Brewing Company. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. j. A motion was made by Mayor Pro Tern Neal and seconded by Councilmember Hollier to approve Resolution No. 2019-08, ratifying the action of the Nederland Economic Development Corporation Board of Directors related to the incentive offered to Brick Oven Pizza Company of Nederland. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. k. A motion was made by Councilmember Hollier and seconded by Mayor Pro Tern Neal to approve a License to Encroach between the City of Nederland and Dana Burnett Taylor regarding property located at 2604 Windmill Lane (Lot No. 20 of Holland Homes, an addition to the City of Nederland, Jefferson County, Texas, according to the map or plat of record in Volume 16, Page 364, Map Records in the office of the County Clerk of said County and State). MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. I. A motion was made by Councilmember Austin and seconded by Mayor Pro Tern Neal to approve Ordinance No. 2019-17, suspending the effective date for an additional 90 days of Texas Gas Service Company's proposed Hurricane Harvey Surcharge in the Gulf Coast Service Area. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. m. Chris Duque, City Manager, reported on the 2019 Main Sewer Line Rehabilitation project. In late 2016, the City engaged Schaumburg &Polk, Inc. to assess concrete Minutes Continued, May 13, 2019 sewer lines 15' or great in diameter; the study included television inspection of approximately 29, 400 linear feet of concrete lines and flow monitoring. Six priority sewer areas were identified following the study, which the City Council accepted. He stated after City Council authorized bids at their February 25, 2019 meeting, city staff prepared a bid in which 3 bidders responded. Robert Woods, Director of Public Works, said the bid opening was held on May 1, 2019 and 3 bids were received. The engineer has been reviewing the proposals and will be sending a recommendation to be on the next City Council meeting. 5. COMMUNICATION • Next City Council meeting will be Monday, May 20th • NISD Honor Graduate Celebration will be Tuesday, May 21st at Max Bowl • Memorial Day Service will be Friday, May 24th at Veterans Park • Solid Waste is on overtime picking up debris from weather events last week. • Mr. Duque thanked the Public Works Department, Police Department and Fire Department for their work and response after the storms • Sunoco donated $25,000 for the fireworks celebration July 4th • The City received an award letter from TDEM/FEMA for generators at 4 city lift stations. • Final payments have been received on Hurricane Harvey and Hurricane Ike projects. 6. ADJOURN There being no further business a motion was made by Mayor Albanese and seconded by Mayor Pro Tem Neal to adjourn the meeting at 5:27 p.m. MOTION CARRIED. Ayes: Mayor Albanese, Councilmembers Austin, Neal, Hollier, and Root. Noes: None. V: . �� .1(1 2 Don Albanese, Mayor .�� .L X14 _ City of Nederland, Texas "''%,,,�F JEFF`����''� PCL ay Fergu on, City Cleru City of Nederland, Texas CITY OF NEDERLAND COUNCIL MEETING ATTENDANCE SHEET NAME TITLE PR7IT ABSENT R.A. Nugent Mayor Talmadge Austin Council Member—Ward I Billy Neal Council Member—Ward II Vacant Council Member—Ward III Craig Belaire Council Member—Ward IV Chris Duque City Manager V Gay Ferguson City Clerk Jesse Branick City Attorney Cheryl Dowden Director of Finance GaryPorter Police Chief Terry Morton Fire Chief Robert Woods Director of Public Works George Wheeler Building Official Victoria Klehn Librarian Holly Guidry Human Resources Director Joni Underwood Executive Secretary Angela Fanette Parks Director 2)1 i 4! R.A. Nuge , May-, err r IJ AO A// .y ergu;'•n, May 13, 2019 Date CITY OF NEDERLAND COUNCIL MEETING ATTENDANCE SHEET NAME TITLE PRESENT ABSENT Don Albanese Mayor v Talmadge Austin Council Member—Ward I Billy Neal Council Member—Ward II v Emmett Hollier Council Member—Ward III Sylvia Root Council Member—Ward IV Chris Duque City Manager Gay Ferguson City Clerk Jesse Branick City Attorney Cheryl Dowden Director of Finance Gary Porter Police Chief Terry Morton Fire Chief V Robert Woods Director of Public Works George Wheeler Building Official Victoria Klehn Librarian Holly Guidry Human Resources Director Joni Underwood Executive Secretary Angela Fanette Parks Director 014 Don Albaanese, Mayor G.y gusif', ity��ler9 May 13, 2019 Date /A, ALLISON NATHAN GETZ iii �,`; ,A '� TERRY WUENSCHEL TAX ASSESSOR-COLLECTOR `yl* ! CHIEF DEPUTY TEXAS STATE OF TEXAS COUNTY OF JEFFERSON I, Allison Nathan Getz, P.C.C., the Tax Assessor-Collector of Jefferson County, Texas and also,by contract or statute, the Tax Assessor-Collector for CITY OF NEDERLAND, affirm, under oath, that this amount $144,371.04, represents all taxes collected for CITY OF NEDERLAND during the month of March 2019. Allison Nathan Getz, P.C.C. JEFFERSON COUNTY COURTHOUSE•P.O.BOX 2112 •BEAUMONT,TEXAS 77704-2112 PHONE: (409)835-8516 • FAX: (409)835-8589 CITY OF NEDERLAND RESOLUTION 2019-04 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS CANVASSING THE ELECTION RETURNS AND DECLARING THE RESULTS OF AN ELECTION HELD ON SATURDAY, MAY 4, 2019, FOR THE PURPOSE OF ELECTING A MAYOR AND COUNCIL MEMBERS FOR WARD II AND WARD IV WHEREAS, on January 28, 2019, the City Council of the City of Nederland, Texas, adopted Resolution No.2019-02,calling an election to be held on May 4,2019 for the purpose of electing members to serve on the City Council of the City of Nederland,Texas,for Mayor,Ward II and Ward IV;and WHEREAS,the Councilmembers for Mayor,Ward II, and Ward IV are to be elected for a term of three(3)years;and WHEREAS,said election was duly held at the time and at the places specified in the Resolution after due notice as required by law had been given: NOW,THEREFORE,BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND,TEXAS: THAT all independent candidates at the election to be held on the first Saturday in May,2019,for the municipal election scheduled for May 4,2019,was duly called and notice was given in accordance with the law and in accordance with the Resolution calling for said election. THAT the election was held in accordance with applicable state statutes and ordinances of the City of Nederland,Texas,and the following votes were cast: Mayor Early Voting Election Day Voting Provisional Ballot Total Jeff Ortiz 802 230 0 1032 Don Albanese 1459 297 1 1757 Councilmember Ward II Early Voting Election Day Voting Provisional Ballot Total Billy J.Neal 2009 455 1 2465 Councilmember Ward IV Early Voting Election Day Voting Provisional Ballot Total Sylvia Begnaud Root 1217 274 1 1492 David Guillot 787 181 0 968 ,,0„NE,,,,,,,,, ``;Q••....• D,APPROVED AND ADOPTED this 13th day of May,2019. Ips. , %-2--_ 1 r,:�yiliv4.-.-il�l Z R.A. Nug nt, Mao 40Y6----6 �O mak,, •O S. 2, City of Nederlan., exas y Fergus ,Cit erk City of Nederland,Texas APPROVED AS TO FORM AND LEGALITY: Jesse Br. Attorney Cityof ---rland Texas CITY OF NEDERLAND ORDINANCE NO. 2019-14 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS CANVASSING THE ELECTION RETURNS AND DECLARING THE RESULTS OF AN ELECTION HELD ON SATURDAY, MAY 4, 2019, FOR THE PURPOSE OF FILLING A VACANCY OF WARD III WHEREAS, on January 28, 2019, the City Council of the City of Nederland, Texas, adopted Ordinance No. 2019-06 calling an election to be held on May 4, 2019 for the purpose of filling a vacancy on the City Council of the City of Nederland, Texas, for Ward III; and WHEREAS, the Councilmembers are to be elected for a term of three (3) years; and WHEREAS, said election was duly held at the time and at the places specified in the Resolution after due notice as required by law had been given: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND,TEXAS THAT: Section 1. All independent candidates at the election to be held on the first Saturday in May, 2019, for the municipal election scheduled for May 4, 2019, was duly called and notice was given in accordance with the law and in accordance with the Resolution calling for said election. Section 2. The election was held in accordance with applicable state statutes and ordinances of the City of Nederland, Texas, and the following votes were cast: Councilmember Ward III Early Voting Election Day Voting Provisional Ballot Total Emmett Hollier 1913 441 1 2355 `‘‘<,N ,APPROVED AND ADOPTED this 13th day of May, 2019. U'4 \j�'� R. A. Nugent,117ayor ,0�;•:-�- City of Nederland, Texas M\s GkC14, (a(:4 / ay Fergiton, City lerk City of Nederland, Texas APPROVED AS TO FORM AND LEGALITY: Jesse : . . , ity Attorney City o: -►-rland, Texas CITY OF NEDERLAND ORDINANCE NO. 2019-15 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS, CANVASSING THE RESULTS OF A SPECIAL ELECTION HELD MAY 4, 2019, FOR THE PURPOSE OF AMENDING TO THE CITY CHARTER OF THE CITY OF NEDERLAND WHEREAS,on January 28th,the City Council of the City of Nederland,Texas approved Ordinance No. 2019-05, ordering a special election to be held on Saturday, May 4, 2019 for the purpose of amending the City Charter; and, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND,TEXAS: THAT the City Council officially finds and determines that the following votes were cast at said election for Charter Amendments a-c: Charter Amendment a Early Election Provisional Voting Day Voting Ballot Total In Favor 2081 464 1 2546 Against 190 65 255 Charter Amendment b Early Election Provisional Voting Day Voting Ballot Total In Favor 2045 451 1 2497 Against 198 66 264 Charter Amendment c Early Election Provisional Voting Day Voting Ballot Total In Favor 1858 397 1 2256 Against 344 108 452 PROPOSED AMENDMENT NO. a That Section 3.02 of Article III of the City Charter shall be amended so that such section shall read as follows: "The Mayor and each of the Councilmembers shall be a citizen of the United States of America and a qualified voter of the State of Texas; shall have resided for at least one year preceding the next election within the corporate limits of the City of Nederland. Other than the Mayor, each Councilmember shall have resided for at least one year preceding the next election within the boundaries of the ward they shall represent. The Mayor and each of the Councilmembers shall not be indebted to the City at the time he takes office nor during the term of office. A member of the Council ceasing to possess any of these qualifications,or convicted of a felony while in office or who shall be absent from three consecutive regularly scheduled Council meetings without a valid excuse,shall immediately forfeit his office;and the City Council at its next regular meeting shall declare a vacancy to exist and shall fill said vacancy as set forth in Section 3.07 of this charter. Other than the Mayor,not more than one(1)Councilmember shall be a resident of the same ward." PROPOSED AMENDMENT NO. b That Section 3.07 of Article III of the City Charter shall be amended so that such section shall read as follows: "If a vacancy should occur in the office of Councilmember or in the office of Mayor,such vacancy shall be filled in the following manner: a. In the event of one or two vacancies of the City Council for unexpired term(s)of twelve (12) months or less, the vacancy/vacancies shall be filled by a majority vote of the remaining members of the City Council within thirty(30)days of vacancy and the person chosen shall serve for the unexpired term only;the person chosen to fill the unexpired term shall reside in the ward of the vacant city council position,excluding the Mayor. b. In the event of one or more vacancies of the City Council for unexpired term(s) greater than 12 months, the vacancy/vacancies must be filled by majority vote of the qualified voters at a special election called for such purpose within one hundred twenty(120)days after such vacancy or vacancies occur. PROPOSED AMENDMENT NO. c That Section 17.04 of Article XVII of the City Charter shall be amended so that such section shall read as follows: "Before the City of Nederland shall be liable for personal injuries or property damage of any kind, the person injured or whose property was damaged or someone on their behalf shall give the City notice in writing of such injury or damage within sixty(60)days after the same has been sustained, stating specifically in such notice when,where, and how the injury or damage occurred and the extent thereof, and the names, if any witnessing the same, if such names and addresses can be ascertained by reasonable diligence. No officer or employee of the City shall have authority to waive any of the provisions of this section as to notice, but same may be waived only by a resolution of the City Council, made and passed before the expiration of the period herein provided,and evidenced by the minutes of the City Council." CHARTER PROPOSITION NO. a Shall Section 3.02 of Article I of the City Charter be amended to limit the number of councilmembers living in each Ward? CHARTER PROPOSITION NO. b Shall Section 3.07 of Article II of the City Charter be amended to further define how vacancies shall be filled? CHARTER PROPOSITION NO. c Shall Section 17.04 of Article XVII of the City Charter be amended to include"property damage"? PASSED, APPROVED AND ADOPTED by the City Council of the City of Nederland this 13th day of May , 2019. 111111111 1 ling/•,, °y of NFo"°`� s F y .,„„1 gQ.e.� 3 •�y� , ,,'' 'a on Albanese, Mayor '� `t1y i— �'�% City of Nederland,Texas G:.Jc1'*/1�__': i s OF (vyC � ay Ferg on, City Cle City of Nederland,Texas APPROVED AS TO FORM AND LEGALITY: C__-- , Jesse v ani , ity Attorney City • Ne•-rland,Texas CITY OF NEDERLAND ORDINANCE NO. 2019-16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS, CANVASSING THE RESULTS OF A SPECIAL ELECTION HELD MAY 4, 2019, FOR THE PURPOSE OF RE-AUTHORIZING THE STREET SALES TAX WHEREAS, on January 28, 2019 via Ordinance No. 2019-04, the City Council of the City of Nederland, Texas (the "City") duly authorized an election to be held within the City on May 4, 2019 for the purpose of submitting to the resident qualified electors of the City a proposition regarding reauthorization of the street maintenance sales tax; WHEREAS, the City Council has investigated all matters pertaining to said election; and, WHEREAS, the election officers who held said election have duly made the returns of the results thereof, and said returns have been duly delivered to this City Council; NOW,THEREFOE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS THAT: Section 1. Findings It is officially found and determined that said election was duly ordered, that proper notice thereof was duly given, that proper election officers were duly appointed prior to said election, that said election was duly and lawfully held, that due returns of the results of said election have been made and delivered, and that this City Council has duly canvassed said returns, all in accordance with law and the Order Calling Election. Section 2. Results Declared It is officially found and determined that the following votes were cast as said election on the submitted proposition by the resident qualified electors of the City who voted at said election: PROPOSITION "The reauthorization of the local sales and use tax in the City of Nederland, Texas at the rate of one-quarter (1/4) of one-percent (1%) to continue providing revenue for maintenance and repair of municipal streets." 2280 VOTES FOR 533 VOTES AGAINST 2814 TOTAL VOTES CAST and that the Proposition was approved by 1747 votes. Section 3. Public Meeting It is officially found, determined, and declared that the meeting at which this Resolution has been adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered and acted upon at said meeting, including this Resolution, was given as required by the applicable provisions of Texas Government Code, Chapter 551. PASSED AND APPROVED this the 13th day of May, 2019. ,`\r\.111 OFA% on Albanese, =z�{{•• %( ef'� _ City of Nederland, Texas ATt,1` 1't �� %JFF�ERS******* //IIIIIIII\l\\\\ Gay Fer%uson, City 'f-rk City of Nederland, Texas APPROVED AS TO FORM AND LEGALITY: Jes Br. ni CityAttorney Y Ci of •ederland, Texas RESOLUTION NO. 2019-05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS, AUTHORIZING THE CITY MANAGER, WHEN A FIREFIGHTER IS ON EXTENDED UNPAID LEAVE OR ANOTHER NECESSARY CIRCUMSTANCE, TO OVERHIRE ENTRY-LEVEL CIVIL SERVICE FIRE POSITIONS WHEREAS, the City Council of the City of Nederland has prescribed by Ordinance No. 2018-25,an appropriations ordinance adopting the fiscal year 2018-2019 budget,the number of positions in each classification in the Nederland Fire Department in accordance with Chapter 143 of the Texas Local Government Code;and WHEREAS,to promote public safety by efficiently staffing fire personnel,it is occasionally necessary to hire one or more entry-level candidates when a member of the Fire Department is serving on an extended military deployment or is otherwise on extended unpaid leave;and WHEREAS, to promote public safety, it is necessary to adequately staff the Fire Department. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS,THAT: Section 1. The City Manager is authorized to,when the need arises,overhire entry-level positions in the Fire Department when there is sufficient budgetary funds and a temporary absence of entry-level civil service fire personnel as a result of military leave or other unpaid leave. Section 2. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Open Meetings Act, Texas Government Code, Chapter 551. Section 3. This resolution shall become effective from and after its passage. PASSED AND APPROVED by the Nederland City Council this the 13TH day of May,2019. OF NEOF�°''''. , .. •. •\ �..IA A .0 43.(5_40 _C)•� ' �� iii>>r Don Albanese, Mayor oG •,4; ,,,) •:0 City of Nederland, Texas F JE , ay Ferg on, City C rk APPROVED AS TO FORM AND LEGALITY: • Jesse : anick Ci At RESOLUTION NO. 2019-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS REVIEWING AND AMENDING THE CITY'S INVESTMENT POLICY WHEREAS, the City's current Investment Policy was adopted at the January 8, 2018 City Council meeting via Resolution No. 2018-01; and NOW,THERFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS: SECTION 1. That the City of Nederland's Investment Policy, substantially in the form attached hereto as "Exhibit A", has been reviewed and is hereby amended. All changes to the policy are reflected therein. PASSED AND APPROVED this 13TH day of MAY, 2019. ,,,,,\%flhI SOF NEDF�-, t � �O�JICI= Don Albanese,Mayor /\ y • ATTOlis Gay Ferg -an,City Clerk/ APPROVED AS TO FORM AND LEGALITY: Jess- :ranic , :"Attorney City of N-:erland,Texas EXHIBIT A "Exhibit A" CITY OF NEDERLAND INVESTMENT POLICY Amended 5-946 5-13-19 The purpose of this document is to set forth specific investment policy and strategy guidelines for the City of Nederland in order to achieve the goals of safety, liquidity, yield, and public trust for all investment activity. This policy serves to satisfy the statutory requirements (specifically the Public Funds Investment Act, V.T.C.A. Government Code, Chapter 2256 (the "Act") to define, adopt and review a formal investment strategy and policy. INVESTMENT STRATEGY The City of Nederland maintains portfolios which utilize four specific investment strategy considerations designed to address the unique characteristics of the fund groups represented in the portfolios: A. Investment strategies for operating funds and commingled pools containing operating funds have, as their primary objective, to assure that anticipated cash flows are matched with adequate investment liquidity. The secondary objective is to create a portfolio structure which will experience minimal volatility during economic cycles. The dollar weighted average maturity of 365 days or less will be calculated using the stated final maturity date of each security. B. Investment strategies for debt service funds shall have as the primary objective the assurance of investment liquidity adequate to cover the debt service obligations on the required payment date. Securities purchased shall not have a stated final maturity date which exceeds the debt service payment date. C. Investment strategies for debt service reserve funds shall have as the primary objective the ability to generate a dependable revenue stream to the appropriate debt service fund from securities with a low degree of volatility. Securities should be of high quality and, except as may be required by the bond ordinance specific to an individual issue, of short to intermediate-term maturities. Volatility shall be further controlled through the purchase of securities carrying the highest coupon available, within the desired maturity and quality range, without paying a premium, if at all possible. Such securities will tend to hold their value during economic cycles. D. Investment strategies for special projects or special purpose fund portfolios will have as their primary objective to assure that anticipated cash flows are matched with adequate investment liquidity. The stated final maturity dates of securities held should not exceed the estimated project completion date. I. SCOPE The investment policy applies to all financial assets of the City of Nederland. The funds are accounted for in the City's Comprehensive Annual Financial Report (CAFR) and include: *General Fund *Special Revenue Funds *Debt Service Funds *Capital Project Funds *Enterprise Funds *Internal Service Funds *Any new fund created by the legislative body, unless specifically exempted II. OBJECTIVES The City of Nederland shall manage and invest its cash with four objectives, listed in order of priority: Safety, Liquidity, Yield, and Public Trust. The safety of the principal invested always remains the primary objective. All investments shall be designed and managed in a manner responsive to the public trust and consistent with State and Local law. The City shall maintain a comprehensive cash management program which includes collection of accounts receivable, vendor payment in accordance with invoice terms, and prudent investment of available cash. Cash management is defined as the process of managing monies in order to insure maximum availability and maximum yield on short-term investment of pooled idle cash. SAFETY The primary objective of the City's investment activity is the preservation of capital in the overall portfolio. Each investment transaction shall be conducted in a manner to avoid capital losses, whether they be from securities defaults or erosion of market value. LIQUIDITY The City's investment portfolio shall be structured such that the City is able to meet all obligations in a timely manner. This shall be achieved by matching investment maturities with forecasted cash flow requirements. 2 YIELD The City's cash management portfolio shall be designed with the objective of attaining a rate of return throughout budgetary and economic cycles, commensurate with the City's investment risk constraints and the cash flow characteristics of the portfolio. PUBLIC TRUST All participants in the City's investment process shall seek to act responsibly as custodians of the public trust. Investment officials shall avoid any transactions which might impair public confidence in the City's ability to govern effectively. III. RESPONSIBILITY AND CONTROL DELEGATION OF AUTHORITY AND TRAINING Authority to manage the City's investment program is derived from an ordinance approved by the City Council. The Director of Finance and the City Manager are designated as investment officers of the City and are responsible for investment decisions and activities. The Director of Finance shall establish written procedures for the operation of the investment program, consistent with this investment policy. TRAINING The investment officers shall attend at least one training session relating to the officer's responsibility under the Act within twelve (12) months after assuming duties, and not less than (8) eight hours of training every (2) two years, relating to their investment responsibilities. The two-year period shall begin on the first day of the City's fiscal year and consist of the two consecutive fiscal years after that date. Training must include education in investment controls, security risks, strategy risks, market risks, diversification, and compliance with the PFIA. The training must be provided by an independent source approved by the governing body or designated investment committee. For these purposes, courses or seminars offered by the Government Finance Officers Association, Government Finance Officers Association of Texas, Texas Municipal League, Southwest School of Government Finance, University of North Texas, North Central Texas Council of Governments, Texas Association of Counties, Treasury Management Association or the Government Treasurers Organization of Texas will satisfy the training requirements. INTERNAL CONTROLS The Director of Finance is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the entity are protected from 3 loss, theft or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and benefits requires estimates and judgments by management. Accordingly, the Director of Finance shall establish a process for annual independent review by an external auditor to assure compliance with policies and procedures. PRUDENCE The standard of prudence to be applied by the investment officer shall be the prudent investor rule which states: All investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. In determining whether an officer has exercised prudence with respect to an investment decision, the determination shall be made taking into consideration: 1. The investment of all funds, or funds under the City's control, over which the officer had responsibility rather than a consideration as to the prudence of a single investment. 2. Whether the investment decision was consistent with the written policy of the City. The investment officer, acting in accordance with written procedures and exercising due diligence, shall not be held personally responsible for a specific security's credit risk or market price changes, provided that these deviations are reported immediately, and that appropriate action is taken to control adverse developments. ETHICS AND CONFLICTS City staff involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair the ability to make impartial investment decisions. City staff shall disclose to the City Manager any material financial interests in financial institutions that conduct business with the.City and they shall further disclose positions that could be related to the performance of the City's portfolio. City staff shall subordinate their personal financial transactions to those of the City, particularly with regard to timing of purchases and sales. An investment officer of the City, who has a personal business relationship with an organization seeking to sell an investment to the City, shall file a statement 4 disclosing that personal business interest. An investment officer who is related within the second degree by affinity or consanguinity to an individual seeking to sell an investment to the City shall file a statement disclosing that relationship. A statement required under this subsection must be filed with the Texas Ethics Commission and the governing body of the entity. IV. REPORTING QUARTERLY REPORTING The Director of Finance shall submit a signed quarterly investment report that summarizes investment transactions for all funds covered under this policy for the preceding reporting period. The quarterly investment report shall include a succinct management summary that provides a clear picture of the status of the current investment portfolio and transactions made over the last quarter. This management summary will be prepared in a manner which will allow the City to ascertain whether investment activities during the reporting period have conformed to the investment policy. The report will be provided to the City Manager and City Council. The report will include the following: A. A listing of the individual securities held at the end of the reporting period. B. Additions and changes to the market value during the period. C. Listing of investments by maturity date. D. Statement of compliance of the City's investment portfolio with State Law and the investment strategy and policy approved by the City Council. V. INVESTMENT PORTFOLIO Assets of the City of Nederland may be invested in the following instruments provided, however, that at no time shall assets of the City be invested in any instrument or security not authorized for investment under the Act, as the Act may from time to time be amended. AUTHORIZED INVESTMENTS A. Obligations of the United States of America, its agencies and instrumentalities. B. Direct obligations of the State of Texas and agencies thereof. C. Other obligations, the principal of and interest on which are unconditionally guaranteed by the State of Texas or United States of America. 5 D. Obligations of the States, agencies thereof, Counties, Cities, and other political subdivisions of any state having been rated as investment quality by a nationally recognized investment rating firm and having received a rating of not less than "A" or its equivalent. E. Certificates of Deposit of state and national banks domiciled in Texas, guaranteed or insured by the Federal Deposit Insurance or its successor or secured by obligations described in A through D above, which are intended to include all direct agency or instrumentality issued mortgage backed securities rated AAA by a nationally recognized rating agency, or by Article 2529b-1, V.T.C.S., and that have a market value of not less than the principal amount of the certificates. F. Fully collateralized direct repurchase agreements with a defined termination date secured by obligations of the United States or its agencies and instrumentalities pledged with a third party, selected by the Director of Finance, other than an agency for the pledger. Repurchase agreements must be purchased through a primary government securities dealer, as defined by the Federal Reserve, or a bank domiciled in Texas. G. Investments Pools which follow practices allowed by current law meet the requirements of Chapter 2256.016 of the Public Funds Investment Act and are rated not less than AAA or an equivalent rating by at least one nationally recognized rating agency. Investments in such pools shall be limited to 60% of the City's entire portfolio. H. Not less than quarterly, the Investment Officers will monitor the credit rating for each held investment that has a Public Fund Investment Act required minimum rating. NOT AUTHORIZED The City's authorized investments options are more restrictive than those allowed by State law. State law specifically prohibits investment in the following investment securities. A. Obligations whose payment represents the coupon payments on the outstanding principal balance of the underlying mortgage-backed security collateral and pays no principal. B. Obligations whose payment represents the principal stream of cash flow from 6 the underlying mortgage-backed security collateral and bears no interest. C. Collateralized mortgage obligations that have a stated final maturity date of greater than ten (10) years. D. Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in a market index. HOLDING PERIOD The City of Nederland intends to match the holding periods of investment funds with liquidity needs of the City. In no case will the average maturity of investments of the City's operating funds exceed two (2) years. The maximum final stated maturity of any investment shall not exceed five (5) years. Investments in all funds shall be managed in such a way that the market price losses resulting from interest rate volatility would be offset by coupon income and current income received from the volume of the portfolio during a twelve (12) month period. RISK AND DIVERSIFICATION The City of Nederland recognizes that investment risks can result from issuer defaults, market price changes, or various technical complications leading to temporary illiquidity. Risk is controlled through portfolio diversification which shall be achieved by the following general guidelines: A. Risk of issuer default is controlled by limiting investments to those instruments allowed by the Act, which are described herein. B. Risk of market price changes shall be controlled by avoiding over-concentration of assets in a specific maturity sector, limitation or average maturity of operating funds investments to one year, and avoidance of over-concentration of assets in specific instruments other than U.S. Treasury Securities and Insured or Collateralized Certificates of Deposit. C. Risk of illiquidity due to technical complications shall be controlled by the selection of securities dealers as described herein. D. Diversification by investment type shall be established by the following maximum percentages of investment type as compared to the total investment portfolio at the time of each investment transaction: a. U.S. Treasury Bills/Notes/Bonds 100% 7 b. U.S. Agencies 86 Instrumentalities 100% c. States, Counties, Cities 85 Other 75% d. Certificates of Deposit 75% e. Eligible Investment Pools 100% E. Bond Proceeds may be invested in a single security or investment if it is determined that such an investment is necessary to comply with Federal Arbitrage restrictions or to facilitate arbitrage record keeping and calculation. VI. SELECTION OF BANKS AND DEALERS DEPOSITORY At least every five (5) years a Depository shall be selected through the City's banking services procurement process. In selecting a depository, the credit worthiness of institutions shall be considered, and the Director of Finance shall conduct a review of prospective depositories credit characteristics. SECURITIES DEALERS All financial institutions and broker/dealers who desire to become qualified for investment transactions must supply the following as appropriate: *Proof of National Association of Securities Dealers (NASD) certification; *Proof of state registration; *Certification of having read the City's investment policy signed by a registered principal of the organization; and *Acknowledgment that the organization has implemented reasonable procedures and controls in an effort to preclude imprudent investment activities arising out of investment transactions conducted between the City and the organization. VII. SAFEKEEPING AND CUSTODY INSURANCE OR COLLATERAL All deposits and investments of City funds other than direct purchases of U. S. Treasuries or Agencies shall be secured by pledged collateral. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 100% of market value of principal and accrued interest on the deposits or investments less an amount insured by the FDIC or FSLIC. Evidence of the pledged collateral shall be maintained by the Director of Finance or a third-party financial institution. Collateral shall be reviewed monthly to assure that the 8 market value of the pledged securities is adequate. SAFEKEEPING AGREEMENT Collateral pledged to secure deposits of the City shall be held by a safekeeping institution in accordance with a safekeeping agreement which clearly defines the procedural steps for gaining access to the collateral should the City of Nederland determine that the City's funds are in jeopardy. The safekeeping institution, or Trustee, shall be the Federal Reserve Bank or an institution not affiliated with the firm pledging the collateral. COLLATERAL DEFINED The City of Nederland shall accept only the following securities as collateral: A. FDIC insurance coverage; B. Direct obligations of the United States or its agencies and instrumentalities; C. Obligations, the principal and interest on which, are unconditionally guaranteed or insured by the State of Texas; and/or D. A bond of the State of Texas or of a county, city or other political subdivision or the State of Texas having been rated as investment grade (investment rating no less than "A" or its equivalent) by a nationally recognized rating agency with a remaining maturity of ten (10) years or less. SUBJECT TO AUDIT All collateral shall be subject to inspection and audit by the Director of Finance or the City's independent auditors. DELIVERY VS. PAYMENT Treasury Bills, Notes, Bonds and Governmental Agencies' securities shall be purchased using the delivery vs. payment method. That is, funds shall not be wired or paid until verification has been made that the correct security was received by the Trustee. The security shall be held in the name of the City or held on behalf of the City. The Trustee's records shall assure the notation of the City's ownership of or explicit claim on the securities. The original copy of all safekeeping receipts shall be delivered to the City. VIII. INVESTMENT POLICY ADOPTION The City of Nederland investment policy shall be adopted by resolution of the City Council. The policy shall be reviewed for effectiveness on an annual basis by the City Council. 9 GLOSSARY OF COMMON TREASURY TERMINOLOGY Agencies: Federal agency securities. with finance-related legal and contractual provisions, extensive Asked: The price at which securities are introductory material, and a detailed offered. Statistical Section. Bid: The price offered for securities. Coupon: (a) The annual rate of interest that a bond issuer promises to pay the Broker: A broker brings buyers and bondholder on the bond's face value. sellers together for a commission paid (b) A certificate attached to a bond by the initiator of the transaction or by evidencing interest due on a payment both sides; he does not position. In the date. money market, brokers are active in markets in which banks buy and sell Dealer: A dealer, as opposed to a money and in interdealer markets. broker, acts as a principal in all transactions, buying and selling for his Certificate of Deposit (CD): A time own account. deposit with a specific maturity evidenced by a certificate. Large- Debenture: A bond secured only by the denomination CD's are typically general credit of the issuer. negotiable. Delivery versus payment: There are two Collateral: Securities, evidence of methods of delivery of securities: deposit or other property which a delivery versus payment and delivery borrower pledges to secure repayment versus receipt (also called free). of a loan. Also refers to securities Delivery versus payment is delivery of pledged by a bank to secure deposits of securities with an exchange of money public monies. for the securities. Delivery versus receipt is delivery of securities with an Comprehensive Annual Financial exchange of a signed receipt for the Report (CAFR): The official annual securities. report for the City of Nederland. It includes five combined statements and Discount: The difference between the basic financial statements for each cost price of a security and its value at individual fund and account group maturity when quoted at lower than prepared in conformity with GAAP. It face value. A security selling below also includes supporting schedules original offering price shortly after sale necessary to demonstrate compliance also is considered to be at a discount. 10 Discount Securities: Non-interest- payment of principal and interest. bearing money market instruments that are issued at a discount and redeemed Federal Open Market Committee at maturity for full face value, e.g., U. S. (FOMC): Consists of seven (7) members Treasury bills. of the Federal Reserve Board and five (5) of the twelve (12) Federal Reserve Bank Diversification: Dividing investment Presidents. The President of the New funds among a variety of securities York Federal Reserve Bank is a offering independent returns. permanent member while the other Presidents serve on a rotating basis. Federal Credit Agencies: Agencies of the The Committee periodically meets to set Federal government set up to supply Federal Reserve guidelines regarding credit to various classes of institutions purchases and sales of Government and individuals, e.g., S 86 L's, small Securities in the open-market as a business firms, students, farmers, farm means of influencing the volume of cooperatives, and exporters. bank credit and money. Federal Deposit Insurance Corporation Federal Reserve System: The central (FDIC): A federal agency that insures bank of the United States created by bank deposits, currently up to Congress and consisting of a seven (7) $100,000 per deposit. member Board of Governors in Washington, D. C., twelve (12) regional Federal National Mortgage Association banks and approximately 5,700 (FNMA): FNMA, like GNMA, was commercial banks that are members of chartered under the Federal National the system. Mortgage Association Act in 1938. FNMA is a federal corporation working Government National Mortgage under the auspices of the Department Association (GNMA or Ginnie Mae): of Housing and Urban Development, Securities guaranteed by GNMA and H.U.D. It is the largest single provider issued by mortgage bankers, of residential mortgage funds in the commercial banks, savings and loan United States. Fannie Mae, as the associations, and other institutions. corporation is called, is a private Security holder is protected by full faith stockholder-owned corporation. The and credit of the U. S. Government. corporation's purchases include a Ginnie Mae securities are backed by variety of adjustable mortgages and FHA, VA, or FMHM mortgages. second loans in addition to fixed-rate mortgages. FNMA's securities are also Liquidity: A liquid asset is one that can highly liquid and are widely accepted. be converted easily and rapidly into FNMA assumes and guarantees that all cash without a substantial loss of value. security holders will receive timely In the money market, a security is said 11 to be liquid if the spread between bid and asked prices is narrow and Money Market: The market in which reasonable size can be done at those short-term debt instruments (bill, quotes. commercial paper, bankers' acceptances, etc.) are issued and Local Government Investment Pool traded. (LGIP): The aggregate of all funds from political subdivisions that are placed in Open Market Operations: Purchases the custody of the State Treasurer for and sales of government and certain investment and reinvestment. other saturates in the open market by the New York Federal Reserve Bank as Market Value: The price at which a directed by the FOMC in order to security is trading and could influence the volume of money and presumably be purchased or sold. credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; Master Repurchase Agreement: To sales have the opposite effect. Open protect investors, many public investors market operations are the Federal will request that repurchase agreements Reserve's most important and most be preceded by a master repurchase flexible monetary policy tool. agreement between the investor and the financial institution or dealer. The Portfolio: Collection of securities held by master agreement should define the an investor. nature of the transaction, identify the relationship between the parties, Primary Dealer: A group of government establish normal practices regarding securities dealers that submit daily ownership and custody of the collateral reports of market activity and positions securities during the term of the and monthly financial statements to the investment, provide remedies in the Federal Reserve Bank of New York and case of default by either party and are subject to its informal oversight. clarify issues of ownership. The master Primary dealers include Securities and repurchase agreement protects the Exchange Commission (SEC) registered investor by eliminating the uncertainty securities broker-dealers, banks, and a of ownership and hence, allowing few unregulated firms. investors to liquidate collateral if a bank or dealer defaults during the term of the Prudent Person Rule: An investment agreement. standard. Investments shall be made with judgment and care, under Maturity: The date upon which the circumstances then prevailing, which principal or stated value of an persons of prudence, discretion and investment becomes due and payable. intelligence exercise in the management 12 of their own affairs, not for speculation, Treasury to finance the national debt. but for investment, considering the Most bills are issued to mature in three probable safety of their capital as well (3) months, six (6) months, or one (1) as the probable income to be derived. year. Qualified Public Depositories: A Treasury Bond: Long-term U. S. financial institution which does not Treasury securities having initial claim exemption from the payment of maturities of more than ten (10) years. any sales or compensating use or ad valorem taxes under the laws of this Treasury Notes: Intermediate term state, which has segregated for the coupon bearing U. S. Treasury benefit of the commission eligible securities having initial maturities from collateral having a value of not less than one (1) to ten (10) years. its maximum liability, and which has been approved by the Public Deposit Yield: The rate of annual income Protection Commission to hold public returns on an investment, expressed as deposits. a percentage. (A) Income Yield is obtained by dividing the current dollar Rate of Return: The yield obtainable on income by the current market price of a security based on its purchase price the security. (B) Net Yield or Yield to or its current market price. This may maturity is the current income yield be the amortized yield to maturity on a minus any premium above par or plus bond or the current income return. any discount from par in purchase price, with the adjustment spread over . Safekeeping: A service to customers the period form the date of purchase to rendered by banks for a fee whereby the date of maturity of the bond. securities and valuables of all types and descriptions are held in the bank's vaults for protection. Secondary Market: A market made for the purchase and sale of outstanding issues following the initial distribution. Securities & Exchange Commission: Agency created by Congress to protect investors in securities transactions by administering securities legislation. Treasury Bills: A non-interest-bearing discount security issued by the US. 13 ORDINANCE NO. 2019-17 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS AUTHORIZING THE SUSPENSION OF THE EFFECTIVE DATE FOR AN ADDITIONAL NINETY (90) DAYS BEYOND THE MAY 21, 2019, EFFECTIVE DATE PROPOSED BY TEXAS GAS SERVICE COMPANY, IN CONNECTION WITH ITS STATEMENT OF INTENT TO INCREASE RATES, FILED ON APRIL 16, 2019; AUTHORIZING THE HIRING OF LAWYERS AND RATE EXPERTS; AUTHORIZING THE CITY'S PARTICIPATION TO THE FULL EXTENT PERMITTED BY LAW AT THE RAILROAD COMMISSION OF TEXAS; REQUIRING REIMBURSEMENT OF MUNICIPAL RATE CASE EXPENSES; FINDING THAT THE MEETING COMPLIES WITH THE OPEN MEETINGS ACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT, AND DECLARING AN EFFECTIVE DATE WHEREAS, on or about April 16, 2019, Texas Gas Service Company ("TGS" or "Company")filed a Statement of Intent with the City of Nederland ("City")and with the Texas Railroad Commission to implement a Hurricane Harvey Surcharge in the Gulf Coast Service Area by$357,194 per year for two years,with an effective date of May 21,2019; and WHEREAS, City has exclusive original jurisdiction over the rates, operations and services of a gas utility in areas in the municipality pursuant to Texas Utilities Code §103.001;and WHEREAS,Texas Utilities Code§103.021 requires a local regulatory authority to make a reasonable determination of rate base,expenses,investment and rate of return and to retain the necessary personnel to determine reasonable rates;and WHEREAS,Texas Utilities Code§104.107 provides that the City may suspend the Company's proposed effective date up to 90 days;and WHEREAS, given the complexity of the proposed rate increase and the need to fully review the proposed rate adjustment,it is necessary to suspend the effective date of the proposed rates until at least August 19, 2019, in order to allow the City's rate experts sufficient time to determine the merits of TGS'proposed surcharge;and WHEREAS, the City will join with other similarly-situated municipalities in the South Jefferson County Gulf Coast Service Areas Steering Committee ("Steering Committee") in order to coordinate the hiring and direction of counsel and consultants working on behalf of the Steering Committee and the City;and WHEREAS, the City's reasonable cost for regulatory expenses in ratemaking proceedings shall be reimbursed by the gas utility under Texas Utilities Code§ 103.022; and NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND,TEXAS,THAT: Section 1. That the statement and findings set out in the preamble to this ordinance are hereby in all things approved and adopted. Section 2. The effective date of TGS's proposed rate increase, and the proposed tariffs related thereto, is hereby suspended for an additional ninety(90) days until August 19,2019,to allow for a complete review and investigation of the application. Section 3. The City is authorized to join with other municipalities as part of the Steering Committee with the understanding that the Steering Committee will provide direction and guidance to the lawyers who are representing said Cities. Section 4. The City employs The Lawton Law Firm, P.C.to represent the City with regard to the Company's proposed rate increase before local and state regulatory authorities and any court of law and authorizes counsel to employ such rate experts as are recommended by the Steering Committee. Section 5. City's legal representatives shall have the right to obtain additional information from TGS through the service of requests for information, which shall be responded to within fourteen (14) calendar days of receipt of such requests for information. Section 6. The Steering Committee shall review the invoices of the lawyers and rate experts for reasonableness before submitting the invoices to TGS for reimbursement. Section 7. TGS shall reimburse the City, through the designated representative of the Steering Committee, for the reasonable costs of attorneys' and consultants' fees and expenses related thereto, upon the presentation of invoices reviewed by the Steering Committee. Section 8. The meeting at which this ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code,Chapter 551. Section 9. This ordinance shall become effective from and after its passage. PASSED AND APPROVED this 13TH day of MAY,2019. ,0,uwwn1p,,,,��',,o s g-e( �� z= ton Albanese,Mayor c5 City of Nederland,Texas „ 4/7:4....•`0 Gay Ferg on,City Cler City of Nederland,Texas APPROVED AS TO FORM AND LEGALITY: Jesse 'ranic y Attorney City -derland,Texas RA."Dick"Nugent,Mayor m�\ Billy Neal,Mayor Pro-Tem . £ Talmadge Austin,Councilmember Craig J. EtEE Ci Nederland�/ � Vaira Chrih V"I. P.O.Box 967•Nederland,Texas 77627•(409)723-1503•FAX(409)723-1550 �,.'. Investment Report For the Quarter Ending December 31,2018 This report has been prepared in accordance with the Public Funds Investment Act(Section 2256.023, Government Code),which requires that a quarterly report be submitted to City Council detailing investment transactions and performance for the reporting period. Submitt-. by the Investment Officers of the City of Nederland • Chris: e, Cii Manager Cheryl D.wden,Director of Finance `Programmed for Progress" City of Nederland Summary of Account Activity Total Portfolio - All Accounts For Quarter Ending December 31, 2018 Investments at Beginning of Period (10-1-18) $ 19,648,293.81 Purchases 109,724.23 Maturities 0.00 Investments at End of Period(12-31-18) $ 19,758,018.04 Maturity Summary at December 31, 2018 ■Less than 3 months 113 to 9 months 09 to 12 months ■Greater than 12 months City of Nederland Summary of Account Activity Total Portfolio -All Accounts For Quarter Ending December 31, 2018 Balance Balance 10/1/2018 Purchases Maturities 12/31/2018 General Fund $ 11,426,046.47 $ 63,807.79 $ 11,489,854.26 Library Fund 22,909.71 128.03 23,037.74 Library Fund-Zaruk Memorial 10,171.43 56.71 10,228.14 Nederland Ave. Rehab Fund 4,491,730.70 25,083.74 4,516,814.44 Water& Sewer Fund 3,044,353.18 17,000.95 3,061,354.13 Solid Waste Fund 523,272.27 2,922.22 526,194.49 Police Narcotics Fund 48,545.86 271.06 48,816.92 Bond Redemption Fund 81,264.19 453.73 81,717.92 $ 19,648,293.81 $ 109,724.23 $ - $ 19,758,018.04 Fund Allocation at December 31, 2018 Solid Waste Fund Police Narcotics Fund 2.66% 0.25% r Nederland Ave.Rehab Fund 22.86% Bond Redemption_ Fund General Fund 0.41% 58.15% Water&Sewer Fund Library Fund- 15.49% Zaruk Library Fund Memorial 0.12% 0.05% Investment Report Schedule Investments for the Quarter ended December 31,2018 INVESTMENT POOL-TEXPOOL Average Days to Interest Interest Period Held Maturity Rate Market Principal Earned Book Value General Fund 10/01/18 12/31/18 1 2.2113% $ 11,426,046.47 63,807.79 $ 11,489,854.26 Water&Sewer 10/01/18 12/31/18 1 2.2113% 3,044,353.18 17,000.95 3,061,354.13 Bond Redemption Fund 10/01/18 12/31/18 1 2.2113% 81,264.19 453.73 81,717.92 Library Special 10/01/18 12/31/18 1 2.2113% 22,909.71 128.03 23,037.74 Library Special-Zaruk Memorial 10/01/18 12/31/18 1 2.2113% 10,171.43 56.71 10,228.14 Nederland Ave.Rehab Fund 10/01/18 12/31/18 1 2.2113% 4,491,730.70 25,083.74 4,516,814.44 Solid Waste Fund 10/01/18 12/31/18 1 2.2113% 523,272.27 2,922.22 526,194.49 Police Narcotic Fund 10/01/18 12/31/18 1 2.2113% 48,545.86 271.06 48,816.92 Totals for TEXPOOL Investments $ 19,648,293.81 $109,724.23 $ 19,758,018.04 *Texpool is rated AAAm by Standard&Poor's,which is the highest rating a local government investment pool can achieve Investment Report Schedule Investments for the Quarter ended December 31,2018 INTEREST EARNED ON DEMAND DEPOSITS Average Interest Earned Days to Interest Quarter ended Period Held Maturity Rate December 31,2018 Bond Redemption Fund 10/01/18 12/31/18 1 0.2191% $ 69.12 Capital Outlay Fund 10/01/18 12/31/18 1 0.2191% 662.71 Court Technology Fund 10/01/18 12/31/18 1 0.2191% 2.52 Equipment Replacement Funds 10/01/18 12/31/18 1 0.2191% 1,331.75 Fire Department Special Fund 10/01/18 12/31/18 1 0.2191% 28.37 General Fund 10/01/18 12/31/18 1 0.2191% 416.39 Library Special Fund 10/01/18 12/31/18 1 0.2191% 8.90 MCML Dispatch 10/01/18 12/31/18 1 0.2191% 268.08 Motel Occupancy Tax Fund 10/01/18 12/31/18 1 0.2191% 42.79 Nederland Avenue Project 10/01/18 12/31/18 1 0.2191% (59.24) Parks&Recreation Special Fund 10/01/18 12/31/18 1 0.2191% 120.03 Police Narcotic Fund 10/01/18 12/31/18 1 0.2191% 50.88 Solid Waste Fund 10/01/18 12/31/18 1 0.2191% 1,101.43 Street Improvement Fund 10/01/18 12/31/18 1 0.2191% 2,036.18 SSES Fund 10/01/18 12/31/18 1 0.2191% 252.27 2018 WW Project 10/01/18 12/31/18 1 0.2191% 4,359.89 Water Plant Construction Fund 10/01/18 12/31/18 1 0.2191% 127.93 Wastewater Construction Fund 10/01/18 12/31/18 1 0.2191% 8.57 W&S Certificate Fund 10/01/18 12/31/18 1 0.2191% 73.10 Water&Sewer Fund 10/01/18 12/31/18 1 0.2191% 1,240.70 $ 12,142.37 Investment Report Schedule December 31, 2018 Interest Earnings for Quarter Ended December 31, 2018 Bond Redemption Fund $ 522.85 Capital Outlay Fund 662.71 Court Technology Fund 2.52 Equipment Replacement Funds 1,331.75 Fire Department Special Fund 28.37 General Fund 64,224.18 Library Special Fund 136.93 Library Special Fund-Zaruk Memorial 56.71 MCML Dispatch 268.08 Motel Occupancy Tax Fund 42.79 Nederland Avenue Project 25,024.50 Parks &Recreation Special Fund 120.03 Police Narcotic Account 321.94 Solid Waste Fund 4,023.65 Street Improvement Fund 2,036.18 SSES Fund 252.27 2018 WW Project 4,359.89 Water Plant Construction Fund 127.93 Wastewater Construction Fund 8.57 W& S Certificate Fund 73.10 Water& Sewer Fund 18,241.65 $ 121,866.60 �� R.A."Dick'Nugent,Mayor / 0 Billy Neal,Mayor Pro-Tern Q � T \\ Talmadge Austin,Councilmember �\ Craig J.Belaire,Councilmember City of Nederland Vacant,Councilmember I Q '' Christopher Duque,City Manager P.O.Box 967•Nederland,Texas 77627•(409)723-1503•FAX(409)723-1550 NEDEYZLA D,TExAs t-49 Investment Report For the Quarter Ending March 31,2019 This report has been prepared in accordance with the Public Funds Investment Act(Section 2256.023,Government Code),which requires that a quarterly report be submitted to City Council detailing investment transactions and performance for the reporting period. Submitt-• by the Investment Officers of the City of Nederland l J Chris Du." Ci Manager (�J 4 - Cheryl owden,Director of Finance `Programmed for Progress City of Nederland Summary of Account Activity Total Portfolio-All Accounts For Quarter Ending March 31,2019 Investments at Beginning of Period (1-1-19) $ 19,758,018.04 Purchases 108,455.01 Maturities 2,500,000.00 Investments at End of Period(3-31-19) $ 17,366,473.05 Maturity Summary at March 31, 2019 •Less than 3 months ■3 to 9 months O 9 to 12 months •Greater than 12 months City of Nederland Summary of Account Activity Total Portfolio -All Accounts For Quarter Ending March 31,2019 Balance Balance 1/1/2019 Purchases Maturities 3/31/2019 General Fund $ 11,489,854.26 $ 68,158.94 $ 11,558,013.20 Library Fund 23,037.74 136.74 23,174.48 Library Fund-Zaruk Memorial 10,228.14 60.57 10,288.71 Nederland Ave.Rehab Fund 4,516,814.44 18,042.63 $ 2,500,000.00 2,034,857.07 Water& Sewer Fund 3,061,354.13 18,160.29 3,079,514.42 Solid Waste Fund 526,194.49 3,121.45 529,315.94 Police Narcotics Fund 48,816.92 289.59 49,106.51 Bond Redemption Fund 81,717.92 484.80 82,202.72 $ 19,758,018.04 $ 108,455.01 $ 2,500,000.00 $ 17,366,473.05 Fund Allocation at March 31, 2019 Nederland Ave.Rehab Fund Solid Waste Fund Police Narcotics Fund 11.72% 3.05% 0.28% Bond Redemption Fund 0.47% Water&Sewer Fund General Fund 17.73% 66.55% Library Fund-Zaruk Memorial Library Fund 0.06% 0.13% Investment Report Schedule Investments for the Quarter ended March 31,2019 INVESTMENT POOL-TEXPOOL Average Days to Interest Interest Period Held Maturity Rate Market Principal Earned Book Value General Fund 01/01/19 03/31/19 1 2.4009% $ 11,489,854.26 68,158.94 $ 11,558,013.20 Water&Sewer 01/01/19 03/31/19 1 2.4009% 3,061,354.13 18,160.29 3,079,514.42 Bond Redemption Fund 01/01/19 03/31/19 1 2.4009% 81,717.92 484.80 82,202.72 Library Special 01/01/19 03/31/19 1 2.4009% 23,037.74 136.74 23,174.48 Library Special-Zaruk Memorial 01/01/19 03/31/19 1 2.4009% 10,228.14 60.57 10,288.71 Nederland Ave.Rehab Fund 01/01/19 03/31/19 1 2.4009% 2,016,814.44 18,042.63 2,034,857.07 Solid Waste Fund 01/01/19 03/31/19 1 2.4009% 526,194.49 3,121.45 529,315.94 Police Narcotic Fund 01/01/19 03/31/19 1 2.4009% 48,816.92 289.59 49,106.51 Totals for TEXPOOL Investments $ 17,258,018.04 $108,455.01 $17,366,473.05 *Texpool is rated AAAm by Standard&Poor's,which is the highest rating a local government investment pool can achieve Investment Report Schedule Investments for the Quarter ended March 31,2019 INTEREST EARNED ON DEMAND DEPOSITS Average Interest Earned Days to Interest Quarter ended Period Held Maturity Rate March 31,2019 Bond Redemption Fund 01/01/19 03/31/19 1 0.1954% $ 67.65 Capital Outlay Fund 01/01/19 03/31/19 1 0.1954% 590.41 Court Technology Fund 01/01/19 03/31/19 1 0.1954% 3.07 Equipment Replacement Funds 01/01/19 03/31/19 1 0.1954% 1,027.70 Fire Department Special Fund 01/01/19 03/31/19 1 0.1954% 24.17 General Fund 01/01/19 03/31/19 1 0.1954% 2,692.84 Library Special Fund 01/01/19 03/31/19 1 0.1954% 16.97 MCML Dispatch 01/01/19 03/31/19 1 0.1954% 233.21 Motel Occupancy Tax Fund 01/01/19 03/31/19 1 0.1954% 43.43 Nederland Avenue Project 01/01/19 03/31/19 1 0.1954% 43.74 Parks&Recreation Special Fund 01/01/19 03/31/19 1 0.1954% 94.88 Police Narcotic Fund 01/01/19 03/31/19 1 0.1954% 40.32 Solid Waste Fund 01/01/19 03/31/19 1 0.1954% 1,057.44 Street Improvement Fund 01/01/19 03/31/19 1 0.1954% 1,705.60 SSES Fund 01/01/19 03/31/19 1 0.1954% 225.80 2018 WW Project 01/01/19 03/31/19 1 0.1954% 4,982.52 Water Plant Construction Fund 01/01/19 03/31/19 1 0.1954% 21.48 Wastewater Construction Fund 01/01/19 03/31/19 1 0.1954% 7.68 W&S Certificate Fund 01/01/19 03/31/19 1 0.1954% 71.54 Water&Sewer Fund 01/01/19 03/31/19 1 0.1954% 1,337.87 $ 14,288.32 Investment Report Schedule March 31, 2019 Interest Earnings for Quarter Ended March 31, 2019 Bond Redemption Fund $ 552.45 Capital Outlay Fund 590.41 Court Technology Fund 3.07 Equipment Replacement Funds 1,027.70 Fire Department Special Fund 24.17 General Fund 70,851.78 Library Special Fund 153.71 Library Special Fund-Zaruk Memorial 60.57 MCML Dispatch 233.21 Motel Occupancy Tax Fund 43.43 Nederland Avenue Project 18,086.37 Parks&Recreation Special Fund 94.88 Police Narcotic Account 329.91 Solid Waste Fund 4,178.89 Street Improvement Fund 1,705.60 SSES Fund 225.80 2018 WW Project 4,982.52 Water Plant Construction Fund 21.48 Wastewater Construction Fund 7.68 W& S Certificate Fund 71.54 Water& Sewer Fund 19,498.16 $ 122,743.33