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HomeMy WebLinkAboutPR 14141:MARSHALL GROUPinteroffice MEMORANDUM To: From: Date: Subject: Mayor, City Council, and City Manager Mark T. Sokolow, City Attorney ~ ~ July 13, 2007 P. R. No. 14141 Council Meeting of July 17, 2007 Attached is P. R. No. 14141 authorizing the City Manager to execute an agreement between the City of Port Arthur and The Marshall Group. John Hall, on behalf of PAIG, has recommended the approval thereof. I expect Mr. Marshall to also approve the final draft and provide Exhibit "D" {the rate schedule) and Exhibit "E" (the list of subcontractors). MTS:ts Attachment CC: John Hall Bryon Marshall z.prl4141.memo P. R. No. 14141 07/13/07 gt RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF PORT ARTHUR AND THE MARSHALL GROUP WHEREAS, Resolution No. 07-076 approved a Memorandum of Understanding between the City of Port Arthur and the Southeast Texas Plant Managers Forum; and WHEREAS, pursuant to said Memorandum of Understanding, the City of Port Arthur was to enter into an agreement with the Marshall Group; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR, TEXAS: That the facts and opinions in the preamble are Section 1. true and correct. Section 2. That the City Manager is herein authorized to execute a contract with the Marshall Group in substantially the same form as attached hereto as Exhibit "A". Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED on this __ day of , A.D., 2007, at a Meeting of the City Council of the City of Port Arthur, Mayor Councilmembers Texas, by the following vote: AYES: NOES: ATTEST: MAYOR CITY SECRETARY APPROVED AS TO FOI~M: CITY ATTORNEY APPROVED FOR ADMINISTRATION: CITY MANAGER APPROVED AS TO AVAILABILITY OF FUNDS: DIRECTOR OF FINANCE z.prl4141 EXHIBIT CONTRACT FOR PROFESSIONAL SERVICES WHEREAS, the Marshall Group submitted a strategy for revitalizing West Port Arthur, as described in Exhibit "A"; and WHEREAS, the Marshall Group has been recommended to the City by the Committee of Plant Managers, Port Arthur Industrial Group (PAIG) of the Southeast Texas Plant Manager's Forum; and WHEREAS, the City of Port Arthur entered into a Memorandum Of Understanding with the South East Texas Plant Manager's Forum, as described in Exhibit "B"; and WHEREAS, The Marshall Group has'submitted an implementation plan, as described in Exhibit "C"; and WHEREAS, pursuant City of Port Arthur is Marshall Group for the 2008, as stated herein. to said Memorandum of Understanding, the entering into an agreement to engage The time period of August 1, 2007 to July 31, NOW, THEREFORE, the City of Port Arthur and The Marshall Group do mutually agree as follows: 1. Employment of The Marshall Grou~ The CITY hereby engages The Marshall the services to implement the West Revitalization Plan, under the oversight of Arthur, with support and input from the PAIG. Group who will perform Port Arthur Community the City of Port The Marshall Group z .marshall_contract 2007_2 1 will coordinate the 2007 implementation plan for the revitalization effort, as described in Exhibit "C", within the project budget and subject to the availability of funds as described in the Memorandum of Understanding, as delineated in Exhibit ~B". This contract shall be performed in the City of Port Arthur. The goals of the project shall also include the goals., as delineated in the Memorandum of Understanding, attached as Exhibit "B", and the description of the revitalization, as described in Exhibit "A". 2. Scope of Services The Marshall Group shall provide the services to implement the revitalization plan as described in Exhibits "A", "B", and "C", with the work to also specifically include the following tasks: a. Conduct one or two public meetings and/or workshops in conjunction with the City of Port Arthur and the PAIG's Advisory Group to outline and discuss the strategic plan for revitalizing West Port Arthur; b. Develop a recommended Land Use Plan relative to the revitalization of West Port Arthur. The proposed Land Use Plan shall include a set of strategic recommendations as to where various redevelopment activities are to be located including new housing, rehabilitation of existing homes, commercial, and industrial facilities, mixed use developments and related zoning changes; c. Develop a comprehensive set of financial strategies and recommendations that could be effective in financing the various elements of the revitalization plan for West Port Arthur; d. In conjunction with the City of Port Arthur, the PAIG and its Advisory Group, develop a recommended greenbelt for West Port Arthur, which provides a buffer between residential areas and industrial facilities; e. Develop a set of redevelopment projects for West Port Arthur. Develop detailed implementation plans for these projects. Initiate implementation of these redevelopment projects;and f. Develop the implementation plan for the August 1, 2008 to July 31, 2009 period so that the projects included in the plan may be implemented during this period of time. z.marshall_contract 2007 2 2 The Marshall Group will submit quarterly reports, as well as such other reports as are requested to both PAIG and the City of Port Arthur, in which his activities and expenditures are delineated. There will also be semi-annual reviews of the projects. 3. Time of Performance The Marshall Group will proceed immediately upon execution of this Contract with performance of the services called for and shall work in the timetables as delineated in Exhibit "C" (Implementation Plan) and in Exhibit "B" (Memorandum of Understanding). 4. Information and Services to be Furnished The Marshall Group It is agreed that the CITY will furnish, without charge, any non-confidential Contract information, data, reports, records, and available, and necessary for the carrying out Marshall Group as outlined under "Scope of maps as are existing, of the work of The Services." 5. Compensation and Method of Payment . A. Compensation CITY will pay The Marshall Group for services rendered at the following rates: work performed and It is agreed the schedule, attached as exceed the availability described in Exhibit "B", up to $200,000 per twelve fees for this Contract will be per the rate Exhibit "D", with the total fees not to of funds under the project budget as the Memorandum of Understanding, which is (12) month period. The expenses will be z .marshall_cont ract 2007_2 reimbursed for travel, phone costs, postage, lodging, meals, and similar expenses customarily incurred in the performance of the Agreement. B. Method of Payment The Marshall Group will invoice the CITY monthly or upon completion of work, whichever time period is shortest for services performed. Said invoice will delineate in detail the services performed and the time and expenses incurred. CITY agrees to pay The Marshall Group at its office at 1011 TX 78702, the full amount of each such invoice Catalpa, Austin, upon receipt or as charge of 1% will be paid within thirty 6. Records otherwise delineated in this Agreement. A added to the unpaid balance of invoices not (30) days after date of invoice. The Marshall Group shall keep accurate records, task completed, hours required amount due related to each task. to complete, Such ~ecords including each the subtotal of the shall be kept in the office of The Marshall Group for a period of not less than five (5) years and shall be made available to the CITY and to ?AIG for inspection and copying upon reasonable request. 7. Ownership of Documents Ail documents, including original drawings, estimates, specifications, field notes, and data are the property of the CITY. The Marshall Group may retain reproducible copies of drawings and other documents. z.marshall contract 2007 2 4 8. Insurance The Marshall Group shall possess and maintain professional liability insurance with limits not less than One Million Dollars ($1,000,000) per occurrence. The Marshall Group shall provide proof that it has at least this amount of insurance prior to commencing any work under this agreement. 9. Professional Liability The Marshall Group shall employment of reasonable skill be responsible for the use and and care befitting the profession for the project covered by this Contract. Approval' by the CITY shall not constitute nor be deemed a release or waiver of the responsibility and liability of The Marshall Group for the accuracy and competency of such designs, drawings, plans, specifications, data and reports. 10. Indemnification The Marshall Group shall comply with the requirements of all applicable laws, rules, and regulations in connection with the services of The Marshall Group and shall exonerate, indemnify and hold harmless the CITY, its officers, agents and all employees from any and all liability, loss, or damage arising out of noncompliance with such laws, rules and regulations. Without limitation, The Marshall Federal, under the Group shall assume full responsibility for payments of State and Local taxes or contributions imposed or required Social Security, Workers Compensation, and Income Tax z ,marshall_contract 2007_2 5 Laws with respect to The Marshall Group. Further, The Marshall Group shall exonerate, indemnify, and hold harmless the CITY, its officers, agents and all employees from any and all liability, loss, damages, expenses, or claims arising out of the negligence of The Marshall Group, its officers, agents and employees in connection with any of the work performed or to be performed under this Contract by The Marshall Group or as a result of The Marshall Group's failure to use and employ reasonable skill and care befitting the profession in accordance with Paragraph 9 hereof. 11. Address of Notice and Communications CITY OF PORT ARTHUR P.O. B~x 1089 Port Arthur, Texas 77641 ATTN: Stephen Fitzgibbons City Manager Ail notices and communications under this Contract shall be mailed or delivered to the CITY and The Marshall Group at the above addresses. 12. Ca~tions Each paragraph of caption to serve only as not Control the meaning its THE MARSHALL GROUP 1011 Catalpa Austin, TX 78702 13. this Contract has been supplied with a a guide to the contents. The caption does of any Paragraph or in any way determine interpretation or application. Successors and Assignments The CITY and The Marshall Group each binds himself and his z .marshall_contract 2007_2 6 successors, executors, administrators, and assigns to the other party of this Contract and to the successors, executors, administrators and assigns of such other party, in respect to all covenants of this Contract. Except as delineated above, neither the CITY nor The Marshall Group shall assign, sublet, nor transfer its interest in this Contract without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of any public body, which may be a party hereto. 14. Termination of Contract for Cause If, through any cause, The Marshall Group shall fail to fulfill in timely and proper manner his obligations under this Contract, or if The Marshall Group shall violate any of the covenants, agreements or stipulations of this Contract, the CITY shall thereupon have the right to terminate this Contract by giving written notice to The Marshall Group of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date finished or unfinished documents, data, maps, models, photographs, and reports of such termination. In such event, all studies, survey, drawing, prepared by The Marshall Group under this Contract shall, the City's property. receive just, and satisfactorily completed hereunder. Notwithstanding the above, The at the option of the CITY, become The Marshall Group shall be entitled to equitable compensation for any work Marshall Group shall not be Z .marshall_cont ract 2007_2 7 relieved of liability to the CITY for damages sustained by the CITY by virtue of any breach of the Contract by The Marshall Group. The CITY may withhold any payment to The Marshall Group for the purpose of set-off until such time as the exact amount of damages due the CITY from The Marshall Group is determined. 15. Termination for Convenience of the City of Port Arthur The CITY may terminate this Contract at any time by giving at least ninety (90) days notice in writing to The Marshall Group. If the Contract is terminated by the CITY as provided herein, The Marshall Group will be paid for the time provided and expenses incurred up to the termination date. If this Contract is terminated due to the fault of The Marshall Group, Paragraph 14 hereof relative to termination shall apply. 16. Extension of the Agreement This agreement may be extended for two (2) successive one (1) year periods based upon the mutual consent of the City of Port Arthur and the Marshall Group after a review of the work that has been performed, the availability of funds and whether PAIG is willing to support the continued funding thereof. 17. Changes The CITY may, from.time to time, request changes in the scope of the services of The Marshall Group to be performed hereunder. Such changes, including any increase or decrease in the amount of The Marshall Group's compensation, which are mutually agreed upon by and between the CITY and The Marshall Group, shall be z .marshall_contract 2007_2 incorporated in written amendments to this Contract. 18. Personnel or Subcontractors' The Marshall Group represents that it will be the prime contractor under this contract and it may subcontract for services, as needed. Appropriate work or services covered by this Contract may therefore be subcontracted by the Marshall Group, so long as the Marshall Group coordinates and provides oversight of such work and services. The City and the PAIG shall be given twenty (20) days notice of any subcontractors proposed by the Marshall Group and the expected costs. If the City objects thereto, the Marshall Group shall not use that subcontractor. Any work or services subcontracted hereunder shall be specified by written Contract or agreement and shall be'subject to each provision of this Contract. The City will not unreasonably object to suitable contractors. The subcontractors and their proposed cost, as delineated in Exhibit "E" are approved for usage in this Agreement. 19. Reports and Information The Marshall Group, at such times and in such forms as the CITY may require, shall furnish the CITY such periodic reports as it may request pertaining to the work or services undertaken pursuant to this Contract, the costs and obligations incurred or to be incurred in connection therewith, and any other matters covered by this Contract. 20. Civil Rights Under Chapter 106 of the Civil Practice and Remedies Code of z .marshall_contract 2007_2 9 the Revised Civil Statutes of Texas, no person shall, on the grounds of race, religion, color, sex or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity of the CITY. The Marshall Group will carry out its work under this Contract in a manner, which will permit full compliance by the CITY with the Statute. 21. Interest of The Marshall Group and Employees The Marshall Group covenants that. it presently has no interest, direct or indirect, in the study area or any parcels therein or any other interests which would conflict in any manner or degree with the performance of his services hereunder. Without written notice to and consent of the City, the Marshall Group shall not acquire any interest, direct or indirect, in the study area or any parcels therein or any other interests which may conflict in any manner hereunder. performance of this shall be employed by or degree with the performance of his services The Marshall Group further covenants that in the Contract, no person having any such interest it. 22. Incorporation of Provisions Required by Law Each provision and clause required by law to be inserted into the Contract shall be deemed to be enacted herein and the Contract shall be read and enforced as though each were included herein. If z .marshal l_contract 2007_2 10 through mistake or otherwise is not correctly inserted, the Contract shall be amended such insertion on application by either party. SIGNED AND AGREED TO on this the __ day of THE MARSHALL GROUP any such provision is not inserted or to make ,2007. ATTEST: BY: SIGNED AND AGREED TO on this the day of , 2007.- CITY OF PORT ARTHUR BY: ATTEST: z,marshall_contract 2007 2 11 EXHIBIT "A" TO THE AGREEMENT 1011912006 10/19/2006 · Safe, wable m~xed4ncome neighborhoods w~th adequate infrastrUcture for.degelopment · Trained, ready and able workforce · Strong community-based organizations · Collaborative government/private sector/non- profit/school relationships · An attractive buffer separating petrochemical plants from WPA neighborhoods · Self-sustaining, nimble, redevelopment implementation entity to leverage hurricane recovery funds, multi-billion dollar industry investment and other private investment \q;JoT~, . ( ..........( .......... ( - TM'G (, - .... . ,.,,~,.,. ~ ..... ., '. Starling point for Implementation Strategy: · 1991 Westside Needs Analysis - Haynes, Eaglin & Waters ,1991 Westside Neighborhood Needs Assessment- MODEL · 1998 Economic Development Plan for Central Port Arthur - Urban Design Associates · 2006 Draft - Westside Economic Development & Revitalization Report - Dikita Associates 2 10119/2006 Revitalized West Port Arthur community with s.afe, attractive, mixed-income neighborhoods with infrastructure sufficient to support new/rehabilitated homes as well as new or expanded bUsinesses · Develop land use plans based upon various planning and assessment documents previously completed to create buffers, improve quality of life and create more green- space · Secure zoning changes needed to implement land use plans and encourage revitalization · Make immediate, visible improvements to improve perception and reality of safety and eliminate blight: · Demolish and clear uninhabitable structures · Improve lighting on commercial corridors (Gulfway; 7m; Houston Ave) · Clean up Port Iron/Port Drum · Implement one or more catalytic projects in WPA neighborhoods along commercial corridors to leverage light industrial projects proposed by City at 7th and · Identify private, grant and federal funding sources for land acquisition · Leverage disaster recovery funds for housing development, commercial development and infrastructure improvements · Develop incentives for attracting business development along 7~ St, Gulfway Dr, and Houston Ave 3 10/19/2006 Trained, ready a.nd able workforce comprised of West Port Arthur residents who take pad in planned plant expansions and subsequent turnarounds as permanent workforce · Employees can become homeowners, property owners, business owners and customers · Establish training program between Lamar College and plants · Establish vocational education program between ? 'rech and plants to engage the interest of young students · Develop state of the art anti-drug campaign and drug treatment program; seek grant funding · Utilize and strengthen existing non-profit groups with successful track records 10/19/2006 Strong cultural, religious, civic, educational and service institutions working in partnership with governmen!al and for-profit partners to provide human and social services that contribute to community revitalization · City, industry and others should assist in strengthening existing organizations to serve as foundation of community's social revitalization · Encourage and support strong, cultural, religious, civic, educational and service institutions that, working in partnership with governmental and for-profit partners, provide services that contribute to community economic development activities · Promote activities such as education, job training, job creation, drug treatment, drug prevention, health care, financial literacy, etc. · Encourage and support civic groups, government and the private sector working together to reduce crime and upgrade human infrastructure as necessary 5 10119/2006 Partnerships and/or collaborations with government, private entities and..o.!hers spur redevelopment activities that connect West Pod Adhur to City redevelopment plans in Pod Iron, and extend into downtown and Lamar College areas TMG · Engage community and corporate leaders to ensure that Port Arthur capitalizes on ~ rare opportunity to leverage economic benefit of $10 billion plant expansion and millions of dollars in disaster recovery funds to transform WPA · Leverage investments by others and to develop cdtical mass of catalytic projects that eliminate slum and blight (e.g. Housing Authority, private housing developers, Lamar College, and the City of Port Arthur) · Identify several catalytic projects that can be started simultaneously · Follow example of other cities have utilized such rare opportunities to spur significant and lasting redevelopment. For example, the 1996 Olympic Games in Atlanta resulted in: · Centennial Olympic Park and new economic vitality in an area that had been blighted · Redevelopment of crime ridden 'rechwood Public Housing development to market rate, mixed income housing ,Creation of hundreds of downtown housing units · Revitalization of Olympic Ring Neighborhoods · Hundreds of millions of dollars of private investments · Upgraded infrastructure 1011912006 An attractive buffer between petrochemical plants and neighborhoods that enhances environmenta! health and.safety and also provides recreabonal opportunities open to the public TMG { · Establish a buffer between petrochemical plants and neighborhoods (from to Streets between and Streets) that enhance environmental health and safety which would also provide recreational opportunities that will be open to the public · Convene task Groups of neighborhood stakeholders, plant representatives, City staff, and subject matter experts should be convened to determine desired boundaries of greenbelt and possible sites and incentives for desired relocations · Recreation activities might include bike trails, soccedbaseball fields, etc. · May require use by City of Urban Renewal/Eminent Domain · Massive acquisition by petrochemical plants not likely · Identify funding sources for acquisition 10/19/2006 A redevelopment entity with sufficient resources, authority and expertise to implement commercial, and residential strategies and coordinate with others on strategies for industrial development, job creation and training, as well as drug abuse prevention · Establish a non-profit redevelopment entity to implement the strategy · Ensure entity is able to leverage the economic benefits of the pending multi-billion dollar plant expansions against the activities of others to improve the long-term economic health of WPA Other entities from whom resources can be leveraged include the City, Housing Authority, the Pod Arthur Economic Development Corporation, Port Authority, federal government, private investors, foundations and non-profits · Structure the entity so that it is headed by a capable, politically astute board of neighborhood stakeholders, community leaders, business leaders, educators, and others with legal, real estate, finance and development skills · Ensure entity has adequate and stable resources to attract and retain high quality, experienced staff and professional help ,Examples: · Atlanta Development Authority - Atlanta, GA (Quasi-Public) · Atlanta Neighborhood Development Partnership - Atlanta, GA (Non-Profit) · Foundation for Community Empowerment - Dallas, TX (non-Profit) · Austin Revitalization Authority - Austin, TX (Non-Profit) · Centennial Olympic Development Agency - Atlanta, GA (Non-Profit) 10/19/2006 TM G { 1011912006 · Get implementation entity up and running · Establish entity's mission, goals and objectives · Establish stable funding base · Establish Board of Directors TMG ¢ 1¢ 10/1912006 · Develop Land Use Plan - Use Plan to establish desired location of buffer between plants and neighborhoods - Identify residentiaL, mixed-use, commerciaL, light industrial, industrial, civic and recreational uses · Identify Development Oppodunities - Implement process for identifying catalytic projects in WPA to be developed in conjunction with City Project, Pod Iron, to spur revitalization in WPA 11 10/1912006 Identify Funding Opportunities - Work with economic development corporations, foundations, City of Pod Arthur, Federal and/or State governments, private investors and lend- ers to identify capital for development projects Develop Partnerships - Public Sector - Private Sector - Non-Profits - Foundations TMG 12 10/19/2006 Central East AuStin: A Neighborhood Story 13 1011912006 TMG ( 14 10/19/2006 TMG 15 10/1912006 BEFORE - 1999 AFTER - 2004 TMG ,Widened sidewalks · Eliminated overhead utilities · Replaced standard utility poles with decorative street lights with brackets to allow banners · Added street trees · Ivlade street attractive for potential customers and business development 10/19/2006 BEFORE- 1999 AFTER - 2004 · Created public plaza for outdoor music events and clock tower as focal point and gathering piece 10/19/2006 TMG < · Public art captured the history and cultural heritage of neighborhood and attracts visitors to area · Bus shelters and benches improved transit opportunity; bus pull-ins relieve traffic congestion Ii 10119/2006 · Rehabilitalion completed in 2001 , Balcones Resou[ces . t0 new employees TMG ,Rehabilitation o! lormer grocery store, bar and brothel completed in 2001 oBalcones Resources · 10 new employees · Restoration o! historic 130 year old building preserved history ol area, eliminated blight and gave award winning example of adaptive re-use and historic preservation 10/19/2006 . Rehobili'laflon completed in 2002 · Shoehorn Graphics · 6 new employees TMG ,Rehabilitation of former bakery, pool hall and dinette completed in 2002 · Shoehorn Graphics · 6 new employees · Restoration of 130 year old building preserved history of area, eliminated blight and gave award winning example of preservation and adaptive reuse 2O 10/1912006 BEFORE: · Only 10 operating businesses on 4 city blocks, · Approximately 18 employees · Primarily vacant lots and abandoned buildings AFTER: Construction completed 2004/2005 By 2006, 12 new businesses with approximately 180 new employees on the street: · City of Austin - 65 employees · Wells Fargo Bank - 7 employees · Stylerite Salon - 2 employees · ESPN Radio - 17 employees · Door #3 Ad Agency - 15 employees · BIGAustin - 12 employees · Ms B's Cajun Restaurant - 20 employees opdmize Italian Restaurant - 25 employees oByDee Art - 2 employees · Rumbo de Austin - 10 employees 21 10/19/2006 · Mixed income housing important to creating balanced neighborhoods · Some tevel of permanent affordability must be balanced against need to allow wealth creation · Restoration of historic homes and homebuyer assistance is helping to maintain some affordable homes in area ,Revitalization efforts are spurring increases in property values.., and property taxes 22 10/19/2006 23 10/19/2006 24 1 U/1 ~/ZUU~ 25 10/19/2006 ,Revitalization of corridor has spurred 400 unil $60 million, market rate housing development adjacent to corridor 26 10/19/2006 · increased flow of people in the area renewed business for long-time business establishments on the corridor · Every existing business on the street has either expanded, beautified its space or developed plans to upgrade 27 10/19~2006 TMG lenewol t,~,ode!( ¢ . (.. ~ ........... -~,- , ,, .Small private investors are opening new businesses 2[ 10/19/2006 homes in the *Private investors are building new homes and renovating existing area 29 10/1912006 TMG c, I~enewol 3C 10/19~2006 West Port Arthur: Current Community Environment C hollf= ~,g~,, ~ Oppor~dr~hic: ( ( 31 10/19/2006 Chottenoe.~ ~. Oppofl ~'ntt[~'. 32 10/19/2006 TMG < .... Choltenoe~ I OF p orl~.;"nJll~: 33 10/19/2006 ~TMG ( Chotle n[~.~ & Oppoflunttie: 10/19/2006 TMG ( Choll~-noe -' i. oppodu~)Ui~c~. , 1011912006 Challenge.~ ~. OppodUntt[~.~ ( ¢ ....... ( 36 10119/2006 TMG 37 10/1912006 TMG ~ Oppoflunttie: ( ¢ ..... c - ' , 38 10t1912006 TMG Oppor~t?i~it .' ~9 1011912006 TMG t ~ - Cl.~olie n[~e.~ [ Oppo,fiun~e~. 4¢' 10/19/2006 Development Best Practices: Creating Public/Private Synergy 41 10119/2006 ~TMG 42 ( ' ' Private financin~ · Capital Fund - acquires affordable land; private dollars reduce restrictions and speed process · Apply to Foundations/Banking Institutions · Similar fund in NYC created by the JPMC and MacArthur Foundation · Other possible partners include Home Depot and Woodruff; Guaranty, Wells Fargo and Wachovia · Selective use of urban renewal plans and/or eminent domain by City or others to develop: · Eliminate slum and blight · Develop select areas for public use: parkland, affordable housing, historic preservation, demolition of vacant deteriorated or abandoned buildings 43 10/1912006 NMTC; ive a credit inet their federal income Of up to 39% over the seven year period by invesfin§ in a · Investors race . --~ ~t-n[-~ ~hich in h~rn invests in qua fled businesses · 5% credit for first three years · 6% credit for last four years · U.S. Treasury has invested $8 B in credits since 2002 and is slated to issue $3.5 B in both 2006 and 2007 for a total of $15 B · Allowable Uses .Manufacturing · Less than 80% of gross rental income from dwelling units · Potential Allowable Uses · WPA commercial corridors · Downtown and Lamer College areas · Disal{owed Uses · Subsidize same SF of a project receiving other federal tax subsidies generally may not be used TIF nas to ca lure future tax benefits and utilize them to finance the cost of *Allows potitica sUbdlVistorls to create 'JIF zo . P structural improvements a~d infrestrucfure in a relovestment zone *Participating taxir~ entities agree to set percentages of ta,x increment (difference between appraised value when zone is set and each subsequent year zone is in existence} -Both real property and sales tax increments may be set aside · be .Unless created by pelRion of effec~ed landowners, only 10% or less of land in zone may used for residential purposes .purpose is to attract new commercial enterprises to area .City may issue bonds in anticipation of tax contributions by participating entities .'~-FRZ Board develops specific projects to be funded 44 Low Income Housing Tax Credits · Federal tax credits allocated to states · issued on competitive basis to encourage development of iow income housin9 Community Development Block Grants · HUD Sectionl08 Loan Guarantee · Advance against City's formula based CDBG entitlement grant · May be borrowed for up to 20 years at ow interest rates to eliminate slum and blight and encourage mixed-use development HOME · Formula based grants to Cities · Used to encourage e~tlordable housing (rental/homeownership) · Grants/loans available to both developers and homebuyers $19 M Deep East Texas Grant · COG Emerger~cy CDEG · Housing repair · Demolition/construction · Water/wastewater upgrades 10/1912006 Implementation Strategy Financing TMG ( .... :' 46 1011912006 TMG .Gentrification · Rising land prices/taxes · Affordable housing · Public schools .Unemployment · Health status of people of color · Building capacity of CDC's and other non-profits · Dwindling funding for CDC's and other non-profits EXHIBIT "B" TO THE AGREEMENT MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF PORT ARTHUR AND THE SOUTHEAST TEXAS PLANT MANAGERS FORUM, A MEMBER TEXAS NONPROFIT CORPORATION I. Memorandum of Understanding This Memorandum of Understanding (MOU) is voluntarily entered into by the City of Port Arthur, a home rule city and the Southeast Texas Plant Managers Forum, a member Texas Nonprofit Corporation working through their duly authorized committee of plant managers called the Port Arthur Industrial Group (PAIG). The PAIG is a committee of plant managers from Port Arthur's industrial companies and invited participants, including: Air Products BASF FINA Petrochemicals Chevron Phillips Chemical Company, L P Great Lakes Carbon Huntsman Corp. Motiva Enterprises Praxair Valero Shell Pipeline Total Veolia Environmental Services Port Arthur Steam Energy LP The Southeast Texas Plant Managers Forum will herein be referred to as PAIG. II. Purpose The City of Port Arthur and the PAIG are entering into this MOU in a collective effort to stimulate economic development and community revitalization in West Port Arthur. Both parties recognize and mutually agree that private sector investment over a sustained period of time is required to stimulate economic growth and community rehabilitation in West Port Arthur. Accordingly, the City of Port Arthur and the PA1G are committing to provide project planning, implementation and financial support to leverage the required additional public and private sector investments. IlL The Revitalization Plan for West Port Arthur The City of Port Arthur and the PAIG commit to support implementation of a community revitalization plan for West Port Arthur beginning in 2007 as jointly developed by the City of z.pr13930_paig_mou updated_3 Page 1 of 3 Port Arthur and the Marshall Group on behalf of the PAIG. The West Port Arthur Community Revitalization Plan consists of the following key elements: Adequate public infrastructure to support the revitalization efforts; The construction of new homes and rehabilitation of existing homes to improve housing opportunities in West Port Arthur; The implementation of strategies to support the expansion and development of commercial facilities in the area and appropriate industrial development; An effective city-wide job training and placement initiative involving the Texas Workforce Commission, Lamar State College - Port Arthur, the City of Port Arthur and the City's private sector to increase available training for residents of Port Arthur to help strengthen work force readiness; Effective city-wide collaboration among government, the private sector, the nonprofit sector and the public and post-secondary education community; An attractive "buffer" between the petrochemical plants in the immediate area and West Port Arthur's neighborhoods that will be voluntarily established over time; and A self-sustaining, viable, redevelopment implementation entity to leverage public and private funds. IV. Implementation Plan In order to stimulate economic development and community rehabilitation in the West Port Arthur, the City of Port Arthur and the PAIG commit to engage the Marshall Group to implement the West Port Arthur Community Revitalization Plan, under the oversight of the City of port Arthur with support and input from the PAIG. In conjunction with the City of Port Arthur, the Marshall Group will coordinate the Implementation Plan for the revitalization effort consisting of the following: Recommend and assist in establishing the redevelopment implementation entity, including its mission, goals and objectives, a three year funding base and a Board of Directors; Develop a Land Use Plan for West Port Arthur, including land uses and sites for residential, mixed use, commercial, light industrial, industrial, civic and recreational purposes, and a buffer between West Port Arthur neighborhoods and industrial facilities, and work with the City to develop a set of proposed zoning changes to implement the plan; Implementation of a process to identify, plan and implement catalytic projects in West Port Arthur to be developed in conjunction with the Marshall Group, the City of Port Arthur, the Housing Authority, the private sector and various other entities; Develop a funding plan and strategy to support the West Port Arthur Revitalization Plan; and Develop the needed partnerships among the public and private sectors, non-profit organizations and foundations; and z.pr13930_paig_mou updated_3 Page 2 of 3 V. Proiect Budget The City of Port Arthur and the PAIG commit to support and fund the West Port Arthur Revitalization Plan in an amount of up to $200,000 per year for three years. The following contributions are planned to be made in 2007, 2008, and 2009: ,, Up to $100,000 each year by the City of Port Arthur with matching funds by PAIG. These funds may be used only for the purpose of supporting the project implementation staff of the West Port Arthur Revitalization Plan. The parties agree to cooperate in the review and preparation ora detailed contract as to engage the Marshall Group in calendar year 2007. In the contract, the Marshall Group will be required to submit at least quarterly reports to both the PAIG and the City of Port Arthur, in which its activities and expenditures are delineated for each month. The Marshall Agreement will also provide for review by the parties as to the status of the projects every six (6) months. The Marshall agreement shall also provide for a termination clause at the discretion of either party with 90 days written notice. The contractual relationship with the Marshall Group may be extended to 2008 and 2009 based upon the mutual consent of the City of Port Arthur and the PAIG. VI. Term for MOU Subject to the availability of funds and the annual budget process, this MOU shall be effective February 13, 2007 through December 31, 2009. It may be terminated at any time by either party with 90 days written notice, if the MOU is terminated, any outstanding and approved liabilities will be equally allocated between the City of Port Arthur and the PAIG. SIGNED and AGREED to on the 2.,] day of /~, ,., ~ ,2007. CITY OF PORT ARTHUR SIGNED and AGREED to on the _3c) day of ~r~ ,2007. SOUTHEAST TEXAS PLANT MANAGERS FORUM z.pr13930_paig_mou_updated_3 Page 3 of 3 EXHIBIT "C" TO THE AGREEMENT The Revitalization Plan for West Port Arthur LEGAL DEPARTMENT The City of Port Arthur and the PAIG commit to support implementation of a community revitalization plan for West Port Arthur beginning in 2007 as jointly developed by the City of Port Arthur and the Marshall Group on behalf of the PAIG. The West Port Arthur Community Revitalization Plan consists of the following key elements: · Adequate public infrastructure to support the revitalization efforts; · The construction of new homes and rehabilitation of existing homes to improve housing opportunities in West Port Arthur; · The implementation of strategies to support the expansion and development of commercial facilities in the area and appropriate industrial development; An effective city-wide job training and placement initiative involving the Texas Workforce Commission, Lamar State College - Port Arthur, the City of Port Arthur and the City's private sector to increase available training for residents of Port Arthur to help strengthen work force readiness; · Effective city-wide collaboration among government, the private sector, the nonprofit sector and the public and post-secondary education commtmity; An attractive "buffer" between the petrochemical plants in the immediate area and West Port Arthur's neighborhoods that will be voluntarily established over time; and · A self-sustaining, viable, redevelopment implementation entity to leverage public and private funds. 2007 Work Plan for West Port Arthur's Revitalization In order to stimulate economic development and commuaity rehabilitation in the West Port Arthur, the City of Port Arthur and the PAIG commit to engage the Marshall Group to implement the West Port Arthur Community Revitalization Plan, under the oversight of the City of Port Arthur with support and input fi.om the PAIG. In conjunction with the City of Port Arthur, the Marshall Group will coordinate the 2007 Implementation Plan for the revitalization effort consisting of the following: Recommend and assist in establishing the redevelopment implementation entity, including its mission, goals and objectives, a three to five year funding base and a Board of Directors; Present options for structure of non-profit community development entity and identify optimal skill sets, attributes, affiliations etc. of Board members w/i .............60 days (June) Present set of potential candidates from which board may be selected w/i ........ 90 days (Jut. v) Set up non profit entity w/L... 150 days (September) Develop a Land Use Plan for West Port Arthur, including land uses and sites for residential, mixed use, commercial, light industrial, industrial, civic and recreational purposes, and a buffer between West Port Arthur neighborhoods and industrial facilities; Research and develop options based upon national and international best practices for creation of barriers between incompatible uses such as neighborhoods and plants w/L...120 days (August) Discuss options with affected parties (Residents, property owners, City officials, industry w/i ....... 120- 150 days (August-September) Recommend plan for housing and other uses w/i ........ 180days (October) Work with new entity, City, community and industry to have plan adopted ...... 240 days (December) Implementation of a process to identify, plan and implement catalytic projects in West Port Arthur to be developed in conjunction with the Marshall Group, the City of Port Arthur, the Housing Authority, the private sector and various other entities; Recommend and seek consensus on process w/L..90 days (July) Implement process 60 days after achieving consensus w/L.. (approx. 150 days; September -December) Identify initial project sw/i... 150 days (September) · Develop a funding plan and strategy to support the West Port Arthur Revitalization Plan; and Present draft plan and strategy w/L.. 150 dusy (September) Identify initial investors w/q .... 180 day (October) Work with new entity, City, community and industry to have Project implementation plan adopted w/f ..... 240 days (December) Begin to conduct project feasibility studies ( analysis of assumption, regarding market, site, operating & development pro forma, j~manelng etc. w,q...240 days (December) Where appropriate and feasible, work with developer(s) or assist entity in acting as developer on catalytic project(s) w,q ...365 days (ll4ay) · Develop the needed partnerships among the public and private sectors, non-profit organizations and foundations. Meet with community groups to share and shape Revitalization Plan...30-60 days (April-May) Meet with business, civic, religious, non-pro, Fa and community leaders to share and shape Revitalization Plan 30-60 days (April-May) 2008-2009 Work Plans Develop specific work plans with metrics for performance each year Continue to identify projects, developers, investors Begin and complete as appropriate project construction and clean and green projects ~York with other groups to spur employment and address drug abuse as a barrier to employment as a part of the strategy for economic and community revitalization. EXHIBIT "D" To be presented at the Council Meeting EXHIBIT "E" To be presented at the Council Meeting