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City Council

Regular Meeting

Odessa, TX · April 19, 2022

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Minutes

CITY COUNCIL WORK SESSION MINUTES CITY OF ODESSA, TEXAS April 19, 2022 On April 19, 2022, a work session meeting of the Odessa City Council was held at 3:00 p.m., Council Chamber, fifth floor, City Hall, 411 W. 8th St., Odessa, Texas. City Council present: Mayor Javier Joven; Council members: Mark Matta, District One; Steven P. Thompson, District Two; Detra White, District Three; Tom Sprawls, District Four; Mari Willis, District Five; and Denise Swanner, At-Large. Others present: Michael Marrero, City Manager; Norma Aguilar-Grimaldo, City Secretary; Natasha Brooks, City Attorney; Cindy Muncy, Assistant City Manager; Phillip Urrutia, Assistant City Manager; and other members of City staff. A quorum being present, Mayor Joven called the meeting to order, and the following proceedings were held: Council member Swanner gave the invocation. Fix West Texas budget update. Karen Patterson requested a budget for a voucher program for people who could not afford the cost for spay and neuter. She reviewed numbers on euthanized animals for 2021 which had 2,380 animals euthanized, a 52% kill rate. She stated that there was a problem in the community with the lack of spaying and neutering. She stated that the City of Midland and Midland County assisted with funds for a voucher program. Council member White stated that the numbers included animals from the County that were taken to the shelter, voluntarily surrenders and from the Humane Society. Ms. Patterson stated that Fix West Texas received grants and $40,000 was directed to the City and Ector County. She explained the Midland voucher program. Her goal was to have an euthanizing rate of 10%. She had proposed to have the Best Friends program run the shelter at no cost to the City. Council member White stated that the proposal was reviewed and it was recommended not to pursue. Ms. Patterson was concerned with the number euthanized. Mike Gerke, Police Chief, stated that the goal was to reduce the numbers. The Best Friends had a contract and included telling the director how to operate. He stated that 35% of animals were from the County. Mayor Joven asked for more data and supported the staff, and director with confidence of running the shelter. Discover Odessa quarterly update. Monica Tschauner, Director of Discover Odessa, reported on the second quarter update. She stated that total economic impact was $4,924,997 with sports having the highest category in group, attendees and hotel nights. She reviewed the groups assisted and the marketing report. A bus tour will be held on April 30 visiting Odessa sites. A podcast would be launched on May 3 highlighting city happenings and promote businesses. ODC and Downing Wellhead Equipment economic development agreement. David Boutin, ODC President, stated that the Downing grant from ODC would be to create and retain jobs. The company was consolidating two locations to move into one location in Odessa. Downing would lease a building that was built to suite which there was no capital investment. He reviewed the jobs and salary with a total payroll of $27,018,240. The grant was for $1,640,000. Council member Thompson preferred the location in Ector County than Council Work Session Minutes April 19, 2022 Page 2 Midland County. Additional assistance could be given on infrastructure if located in Ector County. Keep Odessa Beautiful (KOB) update. Claudia Ortega, Director of Keep Odessa Beautiful, reported on the strategic planning session. She reviewed the revised mission and the vision. She reviewed the 24 programs and events for KOB in which all four areas were supported. The Campus Cleanup Rivalry was a success with 11 schools participating and three schools expanded out of its campus. The Spring Sweep had 29.5 tons removed. Council member Thompson suggested addressing the issue with trash in the truck beds such as a PSA. Municipal Court building security and A/V recording system modification. Mike Parrish, Director of Information Technology, stated that a new camera system was for Municipal Court. The cost was $73,000 that included cameras, audio and a five-year support. The funds were from an approved supplemental. Solid Waste systems evaluation and master plan presentation. Tom Kerr, Director of Public Works/Utilities, stated that the plan provides for options on service level production. Michelle Leonard, SCS Engineers Senior VP, and Vita Quinn, Director of Management Services presented the plan. Ms. Leonard stated the principles for the master plan included effectiveness, efficiency, quality, service and waste. The strengths and needs were assessed and action recommended. The plan provided for a five-year and a 20-year plan. Ms. Quinn reviewed the collection rates and collection cost was 83% personnel . The average operation route was $143,000 a year. Ms. Leonard reviewed the options that included communication/data analyses, collection, recycling and organics recovery. It was recommended to amend the Waste Code in the Odessa Code of Ordinances. A collection option included reducing residential collection but the holidays were not addressed. Recycling options included promoting landfill diversion with recycling programs and providing standardized collection locations. Mr. Kerr stated that our region was unique from other regions and there were no significant issues identified in the system but there was a potential use of less money. Future considerations included re-evaluate transfer station and assess front end loader service benefits. Ms. Quinn reported that the plan recommended a rate increase and explained the impact on financial resources. Mayor Joven asked about the effects on trash with violations. He stated that if the plan was approved the recommendations included the consolidation of service. Mr. Marrero stated parts of the plan could be implemented. Council member Swanner asked for the code changes. Mayor Joven stated that language should be clear in the code. Little McJack Properties infrastructure grant. Casey Hallmark, Director of Downtown Odessa, stated that Little McJack, a general store, was located at 411 N. Grant. The ODC approved an infrastructure grant for $46,440. The owners’ investment was $119,256.40 and the total investment was $165,696.40. Little McJack Properties facade grant. Ms. Hallmark stated that the façade grant was for $25,000 with a total investment of $35,000. Discuss and consider Council Appointees salary increases. Council member White recommended salary increases for Appointees, the same as other employees, 4% increase and a $1,250 one-time payment to be effective as the same time as the employees. Council member Thompson agreed. He stated that the Appointees suffer from the same inflation problems and there was no salary increase in 2020. Council member Swanner stated that there were no guaranteed raises in evaluations and was good with the recommendation. Council member Matta requested the cost analysis. Council member Willis stated that the Council Work Session Minutes April 19, 2022 Page 3 salary increase was not based on evaluation and appointees were employees of the City. Council member White stated that appointees could be evaluated on performance at any time to address any issues immediately. Remove from the table to discuss and approve amendments to “Article 4-17 Video Gaming”. Motion was made by Council member White and seconded by Council member Sprawls to remove the item from the table. The motion was approved by the following vote: Aye: Joven, Matta, Thompson, White, Sprawls, Willis, and Swanner Nay: None Ms. Brooks reviewed the recommendations for the ordinance amendments that included an interlocal on the use of the County’s authority to regulate, hours of operation, grandfather clause, required site plan and not exceed 50 video gaming devices on premises. Monique Wimberly, Senior Assistant Attorney, reported that the City of Fort Worth continued its interlocal with Tarrant County and were no changes with the Court’s opinion. Mayor Joven reviewed the Ector County’s ordinance. Ms. Wimberly stated that the County’s amendments were based on the City’s recommendations. Council member Thompson suggested to proceed with the interlocal until the Texas Supreme Court ruled. Council member Willis agreed. Mayor Joven asked about limiting the number of game rooms as permits, tax and collection would be continued. Ms. Brooks reported that the County ordinance limited 50 game rooms to the unincorporated County. Council member Willis suggested limiting the number of establishments in the City. Ms. Brooks stated that the request could be made to the County to include in the County ordinance. Council member Thompson suggested to add light industrial area for the incorporated area. Mayor Joven wanted no game rooms in the City. He stated applications will continue until the final City ordinance amendment second approval was effective. Council member Thompson stated it was prudent to adopt the ordinance with amendments until the interlocal was made. Chief Gerke stated that an issue was that game rooms get shut down and someone else opens the game room. Council member Matta stated that there was the ability to control with the amendments of the ordinance. He agreed to ask the County for the limit change. Mayor Joven stated that the number of game rooms would increase. Ms. Brooks stated it was not a recommendation to change the distance due to the Occupational Code limits to 300 feet. The County has the authority for 1,500 feet regulation. Council member Willis stated to move forward in following the law and procedures. The Council had a consensus to recommend a change in the County ordinance on the number of game rooms to include the incorporated Ector County, proceed with the interlocal, and amend the City ordinance. Executive Session as authorized by the Texas Government Code, Section 551.101, the City Council will hold an executive session, which is closed to the public, to discuss the following matters permitted under the following sections of the Texas Government Code: Section 551.071, Consultation with the City Attorney 1. Discuss contemplated litigation involving Chapter 387 of the Texas Local Government Code. 2. Discuss Opinion No. KP-0365 issued by Ken Paxton, Attorney General of the State of Texas, on April 5, 2021. Motion was made by Council member Swanner and seconded by Council member Thompson to go into executive session under 551.071. The motion was approved by the following vote: Aye: Joven, Matta, Thompson, White, Sprawls, Willis, and Swanner Nay: None Motion was made by Council member Sprawls and seconded by Council member Thompson Council Work Session Minutes April 19, 2022 Page 4 to return from executive session. The motion was approved by the following vote: Aye: Joven, Matta, Thompson, White, Sprawls, Willis, and Swanner Nay: None No action was taken in executive session. Motion was made by Council member Sprawls and seconded by Council member Willis to adjourn the meeting. The motion was approved by the following vote: Aye: Joven, Matta, Thompson, White, Sprawls, Willis, Swanner Nay: None The meeting adjourned at 6:50 p.m. ATTEST: APPROVED: Norma Aguilar-Grimaldo, TRMC, CMC Javier Joven City Secretary Mayor

Agenda

PUBLIC NOTICE City Council Work Session Agenda City Hall, City Council Chambers – 5th Floor 411 W. 8th Street Odessa, TX Tuesday, April 19th, 2022 3:00 p.m. In accordance with the Open Meetings Act, Chapter 551 of the Government Code of Texas, notice is hereby given to all interested persons that the Odessa City Council will have a Work Session at 3:00 p.m. on Tuesday, April 19th, 2022 in the 5th Floor, City Council Chambers, City Hall, 411 W. 8th St, Odessa, Texas for the following purposes: Call to Order SEE ATTACHED AGENDA Adjourn This Notice is being posted on the bulletin board located outside the south entrance of the City Hall building and on the bulletin board of the first floor of City Hall, Odessa, Texas the _______ day of April 2022 at ________, ___. m. It is also posted on the City of Odessa’s website www.odessa-tx.gov. The said time being more then seventy-two (72) hours prior to the time at which the subject meeting will be convened and called to order. The Work Session meeting is available to all persons regardless of disability. Individuals with disabilities who require assistance should contact the City Secretary’s Office at (432) 335-3276, or 411 West 8th Street, First Floor, Odessa, Texas, during normal business hours at least twenty-four (24) hours in advance of the meeting. ___________________________________ Norma Aguilar-Grimaldo City Secretary, TRMC, CMC City Council Work Session Agenda City Hall, City Council Chambers – 5th Floor 411 W. 8th Street Odessa, TX Tuesday, April 19th, 2022 3:00 p.m. Call to Order Invocation – Councilwoman Denise Swanner 1. Fix West Texas Budget Update Karen Patterson 2. Discover Odessa Quarterly Update Monica Tschauner 3. Consider economic development agreement between ODC and Downing Wellhead Equipment, LLC David Boutin 4. KOB Update Claudia Ortega 5. Consider a modification to Municipal Court building security and A/V recording system Mike Parrish 6. Solid Waste Systems Evaluation and Master Plan Presentation Tom Kerr 7. Consider the approval of an Infrastructure Grant for Little McJack Properties LLC. Casey Hallmark 8. Consider the approval of a Façade Grant for Little McJack Properties LLC. Casey Hallmark 9. Discuss and consider Council Appointee salary increases c/White & c/Thompson 10. Remove from the table – Discuss and approve amendments to “Article 4-17 Video Gaming” Natasha Brooks 11. Executive Session As authorized by the Texas Government Code, Section 551.101, the City Council will hold an executive session, which is closed to the public, to discuss the following matters permitted under the following sections of the Texas Government Code: Section 551.071, Consultation with the City Attorney 1. Discuss contemplated litigation involving Chapter 387 of the Texas Local Government Code. 2. Discuss Opinion No. KP-0365 issued by Ken Paxton, Attorney General of the State of Texas, on April 5, 2021. CITY OF ODESSA CITY COUNCIL AGENDA ITEM Meeting Date Contact Department Fiscal Impact? 4/26/2022 Natasha Brooks City Attorney’s Office No Work Session? Contacted Legal? Item Type Yes Yes Regular Resolution, CAPTION Consider Economic Development Agreement between Odessa Development Corporation and Downing Wellhead Equipment, LLC. (Resolution) SUMMARY Downing Wellhead Equipment, LLC (“Company”) proposes to operate a facility that manufactures and sells wellhead systems and advanced frac equipment, classified as #423440 of the North American Industry Classification System (NAICS) in Ector County, Texas. Company will increase primary jobs which satisfies the requirements of Sections 501 and 504 of the Local Government Code. Company plans on building a 55,000 square foot facility in Odessa in order to consolidate several smaller facilities that they have located in Midland. The total capital investment will be approximately $1,065,000. Company will transfer 62 jobs to Odessa and will add 46 more jobs over the next 5 years, for a total of 108 jobs. Over the next 5 years, this will translate in to $7,292,700 in payroll. Based on the number of jobs and payroll over the next 5 years, the Company qualifies for a total grant of $1,640,000 to be paid out over the 5-year-period if the Company maintains compliance with all terms and conditions of the agreement. The Odessa Development Corporation approved this agreement at their April 14, 2022 meeting. Comments/Other Departments, Boards, Commissions or Agencies David Boutin, President of Odessa Development Corporation will present this item. Supporting Documents RESOLUTION NO. 2022R-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ODESSA, TEXAS, APPROVING AN ECONOMIC DEVELOPMENT AGREEMENT BETWEEN THE ODESSA DEVELOPMENT CORPORATION AND DOWNING WELLHEAD EQUIPMENT; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THIS RESOLUTION; AND DECLARING AN EFFECTIVE DATE WHEREAS, Downing Wellhead Equipment, LLC (“Company”) proposes to operate a facility that manufactures and sells wellhead systems and advanced frac equipment, classified as #423440 of the North American Industry Classification System (NAICS) in Ector County, Texas, and WHEREAS, Company will increase primary jobs which satisfies the requirements of Sections 501 and 504 of the Local Government Code; and WHEREAS, Company plans on building a 55,000 square foot facility in Odessa in order to consolidate several smaller facilities that they have located in Midland. The total capital investment will be approximately $1,065,000; and WHEREAS, Company will transfer 62 jobs to Odessa and will add 46 more jobs over the next 5 years, for a total of 108 jobs. Over the next 5 years, this will translate in to $7,292,700 in payroll; and WHEREAS, based on the number of jobs and payroll over the next 5 years, the Company qualifies for a total grant of $1,640,000 to be paid out over the 5-year-period if the Company maintains compliance with all terms and conditions of the agreement; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ODESSA, TEXAS: Section 1. That the statements of fact in the Preamble are found to be true and correct and are approved as findings. Section 2. That an economic development agreement between the Odessa Development Corporation and Downing Wellhead Equipment, LLC in the amount of $1,640,000 is hereby approved. Section 3. That the City Manager or his designee is authorized to execute any documents necessary to implement this resolution. Section 4. That this resolution shall be effective at the time of its adoption. CB: Resolutions\5r-152 Approving EDA with Downing Wellhead Equipment Page 1 of 2 The foregoing resolution was approved and adopted on the 26th day of April, A.D., 2022, by the following vote: Mark Matta ___ Steven P. Thompson ___ Detra White ___ Tom Sprawls ___ Mari Willis ___ Denise Swanner ___ Javier Joven ___ Approved this the 26th of April, A.D., 2022. Javier Joven, Mayor ATTEST: Norma Aguilar-Grimaldo, City Secretary APPROVED AS TO FORM: Natasha Brooks, City Attorney CB: Resolutions\5r-152 Approving EDA with Downing Wellhead Equipment Page 2 of 2 Compliance Committee Recommendation to ODC Board for Economic Development Incentives: Company Contact Information: Company Name: Downing Permian Basin Address: Murphy St Odessa, Texas Project: Description of Company: Downing is a domestic oilfield solution provider specializing in pressure-control technologies. They are a wholly owned subsidiary od SEF Energy and have operated for almost 40 years. The company manufactures wellhead systems and advanced frac equipment in their OKC facility and lease and repair the equipment locally. Description of Project: Consolidate two Midland locations into one location in Odessa. They will lease a facility from a third party estimated at a capital investment of $ 7.5 million; and company will invest an estimated $1,065,000.00 in equipment and furnishing. Equipment will include 4 - 10-ton bridge cranes; 6 – 5-ton jib cranes; 2 – 2-ton jib cranes; a 1-ton jib crane; 3 – pressure test booths; paint booth; wash bay; and a water recycling system.X NAICS code number(s): 423440 FTE Jobs: Retained FTEs: 62 Retained Salary: $ 4,335,960.00 FTEs Added Year 1: 10 Salary Added Year 1: $ 643,129.00 FTEs Added Year 2: 12 Salary Added Year 2: $ 771,755.00 FTEs Added Year 3: 12 Salary Added Year 3: $ 771,755.00 FTEs Added Year 4: 12 Salary Added Year 4: $ 772,101.00 FTEs Added Year 5: ________ Salary Added Year 5: $________________ Total new FTEs added: ________ Total new salary added: $________________ Total FTEs at Project Total Salary at Project Completion: 108 Completion: $ 7,292,700.00 Capital Investment: Address or Legal PHX Permian Park 12313 I-20. Are also considering an existing facility on Description of Property: Murphy St. Dollar Amount of Capital Investment: $1,065,000.00 Incentives: Jobs Creation: $ 1,609,328.00 Capital Investment: $ 30,672.00 Total Incentive Recommended: $ 1,640,000.00 Select one: X One-fifth of the total grant shall be paid each year. _____ The following payment schedule is recommended over the 5-year term: Year 1 $ 328,000.00 OR ________ % of total grant Year 2 $ 328,000.00 OR ________ % of total grant Year 3 $ 328,000.00 OR ________ % of total grant Year 4 $ 328,000.00 OR ________ % of total grant Year 5 $ 328,000.00 OR ________ % of total grant l. Contact lnformation Appli canUBusiness Name (Exact legal name i.e. Corporation, LLC, Limited Partnership) Downing Wellhead Equipment, LLC Mailing Address 2601 NW Expressway, Suite 900E, Oklahoma Gity, OK 73112 Physical Address (lf different from mailing address) City State Zip Gode Oklahoma Gity OK 73112 Phone Number/ Office Fax Number 405486-7858 405-847-6086 Phone Number Cell EmailAddress Website adammourning@downingusa.com www.downingusa.com Appl icant's Representative Title Adam Mourning - 405-6254746 VP of Operations Odessa Development Corporation and the City of Odessa are public entities subject to the Open Records Act (CH. 552, Gov. Code). Applicant waives all rights to confidentiality regarding information it conveys to the Chamber, ODC, and the City of Odessa, unless it identifies in writing the information that is subject to confidentiality and such non-disclosure does not violate the Open Records Act. 4h4tV/buz/4f- Mar 7,2022 Applicant's Signature Date 2 ll. Proiect lnformation l.Description of the Project and Type of Business 2. the estimated new capital investment for equipment and furniture; 3. percentage of physical assets purchased in Odessa; 4. list of new machinery, equipment and other ical assets. This project will be a lease agreement between Downing and a developer where Downing will serve as the lessee of a build to suit facility. Downing is looking to make a commitment as the lessee for 5 years initially with an option to extend. Currently, our Permian Basin operations are utilizing two facilities located in Midland, but we are working towards consolidating both locations under one roof. This will allow us to capitalize on synergies having all our people and equipment in one place and gain additional efficiencies from an optimized layout and space that comes with a build to suit facility. Downing is working with a developer to build a 65,000 sq. ft. facility with 10,OOO sq. ft. of office space and 55,000 sq ft. of shop space on 10 acres of land in the PHX Permian Park located just south oI 1-20 on the east side of Odessa. The new capital investment for equipment and furniture related to this project is estimated at $1,065,000. Downing and the developer are committed to supporting the local Odessa economy and will be purchasing from Odessa-based vendors as much as possible. Among the new machinery, equipment, and physical assets to be purchased are: o 10-ton bridge cranes - Qty 4 o S-ton jib cranes - Qty 6 o 2-ton jib cranes - Qty 2 . 1-ton jib crane o Pressure test booths- Qty 3 o Paint booth . Wash bay . Water recycling system J lll. Facility lnformation Current Property Values in Odessa BuildinE Equipment Facilities and equipment are currently located in Midland, TX Address and Legal Description of each Address Of Location location (New or Expansion) circle one The proposed location for this project is a lot 2106 North FM 1788 in the PHX Permian Park. Address is TBD pending further development. The current Midland, TX79707 proposed lot is just West of the Gameron 3918 South County Rd. 1276 facility located at 12313 1-20 Frontage, Odessa, TX 79766 Midland, TX 79706 Estimated New Capital lnvestment for Estimated Dates for Construction Buildinq Construction Start: Complete: $ 7.5 million 4t2022 10t2022 4 lV. Company lnformation Description of the Company Year Established Downing is a domestic oilfield solution provider specializing in pressure-control technologies. We manufacture wellhead systems and advanced frac equipment at our Oklahoma City- 1980 based manufacturing facility. We deliver application-specific solutions that enhance safety, drive efficiencies, and lower costs. We are a wholly owned subsidiary of SEF Energy and have operated for almost 40 vears. NAICS Godel NAICS Code Description Oil and gas field machinery and equipment manufacturing 333132 Notes 1. NAICS Gode: North American lndustrial Classification Code. The NAICS manual is available for use at the Chamber. 2, Annual Sales in Odessa: Estimated sales to Odessa customers. lf the company has no Odessa customers, enter "none." 5 CITY OF ODESSA CITY COUNCIL AGENDA ITEM Meeting Date Contact Department Fiscal Impact? 4/26/2022 Mike Parrish Information Technology Yes Work Session? Contacted Legal? Item Type Yes No Consent CAPTION Consider modification to Municipal Court building security and Audio/Video Recording system. In which upgrades will be made utilizing Verkada audio/video system, and utilizing Adobe Connect for court recording sessions. SUMMARY Approval of this agenda item will allow for the purchase of a new camera system for the court building. Municipal Court will move away from legacy equipment provided by Courtsmart, to be replaced with Verkada security cameras with audio/video enhancements currently utilized by the City of Odessa. This solution will also include the usage of Adobe Connect court arraignment sessions. This purchase will be using the State’s DIR purchasing cooperative. This solution includes: 3 year licensing for Adobe Connect All audio/video recording equipment (with 5 year software licensing agreement) Installation costs/support Total project cost: $73,314.93 In comparison, the courtsmart solution, which did not include costs for cat6 cable installation and server space costs, was quoted at $77,695, with a recurring cost of 7,433 per year. Using the alternate solution, we will acquire a more reliable, up to date system, with better support, including a savings of over $42,000 over 5 years. Funding for this project will come from a supplemental budget account and savings realized within the court’s budget. FISCAL IMPACT Fiscal Year Fund Type Cost or Revenue? Fiscal Note Attached? FY21 51220100 58250 83515 Cost Yes Available Funds Budget Est/Actual Cost Difference This Agenda Item: $73314.93 $73314.93 $0.00 ACTION NEEDED TO AMEND THE BUDGET Appropriation Amount: Transfer Amount: Appropriation By: Comments/Other Departments, Boards, Commissions or Agencies Supporting Documents MRTR953.pdf, MRVW922.pdf, QT0081802.pdf, QT0082020.pdf, QUOTE CONFIRMATION DEAR JAMES KENIMER, Thank you for considering CDW•G LLC for your computing needs. The details of your quote are below. Click here to convert your quote to an order. QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL MRTR953 4/4/2022 MRTR953 3072699 $6,901.00 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT. PRICE ADO CONNECT MEETING HOST 5PK 1 2776809 $6,901.00 $6,901.00 Mfg. Part#: 38046094JA 3YR QUOTE Electronic distribution - NO MEDIA Contract: MARKET PURCHASER BILLING INFO SUBTOTAL $6,901.00 Billing Address: SHIPPING $0.00 CITY OF ODESSA ACCOUNTS PAYABLE SALES TAX $0.00 PO BOX 4398 ODESSA, TX 79760-4398 GRAND TOTAL $6,901.00 Phone: (432) 335-3200 Payment Terms: Net 30 Days-Govt State/Local DELIVER TO Please remit payments to: Shipping Address: CDW Government CITY OF ODESSA 75 Remittance Drive JAMES KENIMER Suite 1515 119 W 4TH ST STE 510 Chicago, IL 60675-1515 ODESSA, TX 79761-5015 Shipping Method: ELECTRONIC DISTRIBUTION Need Assistance? CDW•G LLC SALES CONTACT INFORMATION Peter McGee | (877) 708-8009 | petmcge@cdwg.com LEASE OPTIONS FMV TOTAL FMV LEASE OPTION BO TOTAL BO LEASE OPTION $6,901.00 $193.85/Month $6,901.00 $221.45/Month Monthly payment based on 36 month lease. Other terms and options are available. Contact your Account Manager for details. Payment quoted is subject to change. Why finance? • Lower Upfront Costs. Get the products you need without impacting cash flow. Preserve your working capital and existing credit line. • Flexible Payment Terms. 100% financing with no money down, payment deferrals and payment schedules that match your company's business cycles. • Predictable, Low Monthly Payments. Pay over time. Lease payments are fixed and can be tailored to your budget levels or revenue streams. Page 1 of 2 • Technology Refresh. Keep current technology with minimal financial impact or risk. Add-on or upgrade during the lease term and choose to return or purchase the equipment at end of lease. • Bundle Costs. You can combine hardware, software, and services into a single transaction and pay for your software licenses over time! We know your challenges and understand the need for flexibility. General Terms and Conditions: This quote is not legally binding and is for discussion purposes only. The rates are estimate only and are based on a collection of industry data from numerous sources. All rates and financial quotes are subject to final review, approval, and documentation by our leasing partners. Payments above exclude all applicable taxes. Financing is subject to credit approval and review of final equipment and services configuration. Fair Market Value leases are structured with the assumption that the equipment has a residual value at the end of the lease term. This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager © 2022 CDW•G LLC 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Page 2 of 2 QUOTE CONFIRMATION DEAR TIFFANY REED, Thank you for considering CDW•G LLC for your computing needs. The details of your quote are below. Click here to convert your quote to an order. QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL MRVW922 4/5/2022 MRVW922 3072699 $969.96 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT. PRICE Logitech BCC950 ConferenceCam - webcam 4 2688909 $242.49 $969.96 Mfg. Part#: 960-000866 UNSPSC: 45121520 Contract: TXDIR - Synnex DIR-TSO-3866 (DIR-TSO-3866) PURCHASER BILLING INFO SUBTOTAL $969.96 Billing Address: SHIPPING $0.00 CITY OF ODESSA ACCOUNTS PAYABLE SALES TAX $0.00 PO BOX 4398 ODESSA, TX 79760-4398 GRAND TOTAL $969.96 Phone: (432) 335-3200 Payment Terms: Net 30 Days-Govt State/Local DELIVER TO Please remit payments to: Shipping Address: CDW Government CITY OF ODESSA 75 Remittance Drive TIFFANY REED Suite 1515 119 W 4TH ST STE 510 Chicago, IL 60675-1515 ODESSA, TX 79761-5015 Shipping Method: UPS Ground Need Assistance? CDW•G LLC SALES CONTACT INFORMATION Peter McGee | (877) 708-8009 | petmcge@cdwg.com This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager © 2022 CDW•G LLC 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Page 1 of 1 Quote Quote #: QT0081802 Date: 3/11/2022 Delivery Date: Expire Date: 4/10/2022 GTS Technology Solutions, Inc. Customer ID: TXODSA13003 9211 Waterford Centre Blvd Sales Contact: Jacob Jiongo Suite 275 Austin, TX, 78758 Phone: (512) 452-0651 QUOTE FOR: SHIP TO: City of Odessa City of Odessa CUSTOMER P.O. NO. TERMS SALES REP Net 30 Days JD Rowell SHIPPING TERMS SHIP VIA NO. ITEM CONTRACT QTY. UOM PRICE EXTENDED PRICE 1 ACC-MNT-2: Verkada: Arm Mount TIPS 200105 1.00 EACH $61.27 $61.27 2 ACC-MNT-8: Verkada: Pendant Cap Mount TIPS 200105 1.00 EACH $47.50 $47.50 3 CF81-30E-HW: Verkada: CF81-E Fisheye TIPS 200105 14.00 EACH $1,376.17 $19,266.38 Camera, 30 Days 4 CM41-30-HW: Verkada: CM41 Indoor Mini TIPS 200105 13.00 EACH $569.02 $7,397.26 Dome Camera, 30 Days 5 LIC-5Y: Verkada: 5 Year Camera License TIPS 200105 27.00 EACH $590.03 $15,930.81 6 FREIGHT CHARGE: Freight Charge NON CONTRACT 1.00 EACH $0.00 $0.00 Total Weight (EACH): 0 Sales Total: $42,703.22 Total Volume (EACH): 0 Freight & Misc.: $0.00 These prices do NOT include taxes, insurance, shipping, delivery, setup fees, or any cables or cabling services or Tax Total: $0.00 material unless specifically listed above. All prices are subject to change without notice. Supply subject to Total (USD): $42,703.22 availability. Page: 1 of 1 CITY OF ODESSA CITY COUNCIL AGENDA ITEM Meeting Date Contact Department Fiscal Impact? 4/26/2022 Casey Hallmark Downtown Odessa No Work Session? Contacted Legal? Item Type Yes Yes Consent CAPTION Consider the approval of an Infrastructure Grant for Little McJack Properties LLC. SUMMARY Little Jack Properties LLC. Located at 411 N Grant Ave submitted paperwork requesting an infrastructure grant through the Downtown incentive grant program. This item was reviewed and approve by the ODC on 4/14/2022. Total grant request: $46,440.00 Total Owner Investment: $119,256.40 Comments/Other Departments, Boards, Commissions or Agencies Supporting Documents 5r-154 Approving Infrastructure Grant-Little McJack.pdf, Little McJack Infrastructure 411 N Grant Complete Application.pdf, RESOLUTION NO. 2022R-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ODESSA, TEXAS, APPROVING A DOWNTOWN ODESSA, INC. INFRASTRUCTURE ECONOMIC DEVELOPMENT AGREEMENT BETWEEN THE ODESSA DEVELOPMENT CORPORATION AND LITTLE MCJACK PROPERTIES LLC; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THIS RESOLUTION; AND DECLARING AN EFFECTIVE DATE WHEREAS, the Downtown Infrastructure Improvement Program is designed to encourage businesses to promote or develop new or expanded business enterprises in the Odessa Downtown area pursuant to 501.103 of the Texas Local Government Code by encouraging business owners to rehab buildings located in the downtown Odessa Boundaries and make them suitable for businesses to flourish while adhering to current City of Odessa Building Code guidelines; and WHEREAS, ODC will reimburse qualified businesses up to fifty percent (50%) but not more than $200,000 toward the total project cost for a qualifying infrastructure project; and WHEREAS, Little McJack Properties LLC proposes to make infrastructure improvements to a building located at 411 N. Grant Ave., Odessa, TX 79761 which satisfies the requirements of Sec. 501.103 Texas Local Government Code and Sec. 11-4-1 Odessa City Code; and WHEREAS, based on their proposed infrastructure improvement plans, Little McJack Properties LLC qualifies for a total grant of up to $46,440 to be paid upon completion of the project; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ODESSA, TEXAS: Section 1. That the statements of fact in the Preamble are found to be true and correct and are approved as findings. Section 2. That a Downtown Odessa, Inc. infrastructure economic development agreement between the Odessa Development Corporation and Little McJack Properties LLC in an amount of up to $46,440 is hereby approved. Section 3. That the City Manager or his designee is authorized to execute any documents necessary to implement this resolution. Section 4. That this resolution shall be effective at the time of its adoption. CB: Resolutions\5r-154 Approving Infrastructure Grant-Little McJack Page 1 of 2 The foregoing resolution was approved and adopted on the 26th day of April, A.D., 2022, by the following vote: Mark Matta ___ Steven P. Thompson ___ Detra White ___ Tom Sprawls ___ Mari Willis ___ Denise Swanner ___ Javier Joven ___ Approved this the 26th of April, A.D., 2022. Javier Joven, Mayor ATTEST: Norma Aguilar-Grimaldo, City Secretary APPROVED AS TO FORM: Natasha Brooks, City Attorney CB: Resolutions\5r-154 Approving Infrastructure Grant-Little McJack Page 2 of 2 CITY OF ODESSA CITY COUNCIL AGENDA ITEM Meeting Date Contact Department Fiscal Impact? 4/26/2022 Casey Hallmark Downtown Odessa No Work Session? Contacted Legal? Item Type Yes Yes Consent Other, CAPTION Consider the approval of a Façade Grant for Little McJack Properties LLC. SUMMARY Little Jack Properties LLC. Located at 411 N Grant Ave submitted paperwork requesting façade grant through the Downtown incentive grant program. This item was approved by the ODC on 4/14/2022. Total grant request: $25,000 Total Owner Investment: $10,000 Comments/Other Departments, Boards, Commissions or Agencies Supporting Documents 5r-153 Approving Facade Grant-Little McJack.pdf, Little McJack Facade Complete Application 411 N Grant Ave.pdf, RESOLUTION NO. 2022R-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ODESSA, TEXAS, APPROVING A DOWNTOWN ODESSA, INC. FAÇADE ECONOMIC DEVELOPMENT AGREEMENT BETWEEN THE ODESSA DEVELOPMENT CORPORATION AND LITTLE MCJACK PROPERTIES LLC; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THIS RESOLUTION; AND DECLARING AN EFFECTIVE DATE WHEREAS, Texas Local Government Code Sec. 504.105 allows a Type A economic development corporation to spend no more than ten percent (10%) of the corporate revenues for promotional purposes; and WHEREAS, the Downtown Building Façade Improvement Program is designed to encourage local businesses in the Odessa Downtown area to make exterior improvements which enhance the appearance of their buildings, to better attract other businesses to the downtown area and to demonstrate the economic vitality of the Downtown area for economic development purposes; and WHEREAS, Little McJack Properties LLC proposes to make façade improvements to a building located at 411 N Grant Ave., Odessa, TX 79761 which satisfies the requirements of Sec. 504.105 Texas Local Government Code and Sec. 11-4-2 Odessa City Code; and WHEREAS, based on their proposed façade improvement plans, Little McJack Properties LLC qualifies for a total grant of up to $25,000 to be paid upon completion of the project; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ODESSA, TEXAS: Section 1. That the statements of fact in the Preamble are found to be true and correct and are approved as findings. Section 2. That a Downtown Odessa, Inc. façade economic development agreement between the Odessa Development Corporation and Little McJack Properties LLC in an amount of up to $25,000 is hereby approved. Section 3. That the City Manager or his designee is authorized to execute any documents necessary to implement this resolution. Section 4. That this resolution shall be effective at the time of its adoption. CB: Resolutions\5r-153 Approving Facade Grant-Little McJack Page 1 of 2 The foregoing resolution was approved and adopted on the 26th day of April, A.D., 2022, by the following vote: Mark Matta ___ Steven P. Thompson ___ Detra White ___ Tom Sprawls ___ Mari Willis ___ Denise Swanner ___ Javier Joven ___ Approved this the 26th of April, A.D., 2022. Javier Joven, Mayor ATTEST: Norma Aguilar-Grimaldo, City Secretary APPROVED AS TO FORM: Natasha Brooks, City Attorney CB: Resolutions\5r-153 Approving Facade Grant-Little McJack Page 2 of 2

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