City Council Meeting Attendance List

March 11, 2014 City Council Workshop Meeting 6:00 p.m. City Council Regular Meeting 7:00 p.m.

COUNCIL WORKSHOP

CITY OF DICKINSON, TEXAS CITY COUNCIL MEETING ATTENDANCE LIST

MEETING DATE: March 11, 2014 Workshop Meeting

MAYOR/COUNCIL PRESENT ABSENT

MAYOR JULIE MASTERS ______

POS. 1: COUNCILMEMBER CHARLES SUDERMAN ______

POS. 2: COUNCILMEMBER BRUCE HENDERSON ______

POS. 3: COUNCILMEMBER WALTER WILSON ______

POS. 4: COUNCILMEMBER WALLY DEATS ______

POS. 5: COUNCILMEMBER LOUIS DECKER ______

POS. 6: COUNCILMEMBER WILLIAM KING ______

MAKE NOTE ON RECORDING: THE FOLLOWING ALSO ARE IN ATTENDANCE: CITY ATTORNEY, Donna L. Johnson ______CITY ADMINISTRATOR, Julie M. Robinson ______CITY SECRETARY, Carolyn E. Anderson ______

Part-Time Pay Classification and Market Rate Study

City of Dickinson Page 1 2014 Part-Time Pay Classification and Market Rate Study Position Market Range Summary

Administrative Assistant - EMS Current Range Min Current Range Mid Current Range Max 20,800.00 29,120.00 10.00 14.00 Proposed Range Min Proposed Range Mid Proposed Range Max 31,295.43 39,119.29 46,943.15 15.05 18.81 22.57

Dispatcher/Communications Operator Current Range Min Current Range Mid Current Range Max 26,546.66 37,165.32 12.76 17.87 Proposed Range Min Proposed Range Mid Proposed Range Max 29,552.15 36,940.19 44,328.23 14.21 17.76 21.31

EMT - Basic Current Range Min Current Range Mid Current Range Max 20,800.00 29,120.00 10.00 14.00 Proposed Range Min Proposed Range Mid Proposed Range Max 21,994.30 27,492.88 32,991.45 10.57 13.22 15.86

EMT - Intermediate Current Range Min Current Range Mid Current Range Max 21,840.00 30,576.00 10.50 14.70 Proposed Range Min Proposed Range Mid Proposed Range Max 29,227.20 36,534.00 43,840.80 14.05 17.56 21.08

Guest Services Assistant Current Range Min Current Range Mid Current Range Max New Position Since Last Market Study

Proposed Range Min Proposed Range Mid Proposed Range Max 24,898.26 31,122.83 37,347.39 11.97 14.96 17.96

City of Dickinson Page 2 2014 Part-Time Pay Classification and Market Rate Study Jailer Current Range Min Current Range Mid Current Range Max 22,932.00 32,104.80 11.03 15.44 Proposed Range Min Proposed Range Mid Proposed Range Max 29,512.41 36,890.51 44,268.61 14.19 17.74 21.28

Librarian (Catalog/Processing) Current Range Min Current Range Mid Current Range Max New Position Since Last Market Study

Proposed Range Min Proposed Range Mid Proposed Range Max 30,011.78 37,514.72 45,017.67 14.43 18.04 21.64

Library Assistant Current Range Min Current Range Mid Current Range Max 16,640.00 23,296.00 8.00 11.20 Proposed Range Min Proposed Range Mid Proposed Range Max 19,367.36 24,209.20 29,051.04 9.31 11.64 13.97

Paramedic Current Range Min Current Range Mid Current Range Max 22,932.00 32,104.80 11.03 15.44 Proposed Range Min Proposed Range Mid Proposed Range Max 34,016.56 42,520.70 51,024.84 16.35 20.44 24.53

Police Officer (Non-Collective Bargaining) Current Range Min Current Range Mid Current Range Max 30,728.88 43,020.43 14.77 20.68 Proposed Range Min Proposed Range Mid Proposed Range Max 39,973.78 49,967.23 59,960.67 19.22 24.02 28.83

City of Dickinson Page 3 2014 Part-Time Pay Classification and Market Rate Study Police Records Clerk Current Range Min Current Range Mid Current Range Max 22,932.00 32,104.80 11.03 15.44 Proposed Range Min Proposed Range Mid Proposed Range Max 28,416.64 35,520.80 42,624.97 13.66 17.08 20.49

City of Dickinson Page 4 2014 Part-Time Pay Classification and Market Rate Study Market Survey Results

City of Dickinson Page 5 2014 Part-Time Pay Classification and Market Rate Study Position: Administrative Assistant - EMS Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure Annual 20,800.00 29,120.00 Hourly 10.00 14.00

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Baytown Administrative Assistant 30,251.00 45,377.00 40,252.60 Clear Lake Shores Deer Park Administrative Assistant 45,448.00 60,881.60 51,251.20 El Lago Friendswood Administrative Secretary 26,728.00 40,102.40 34,084.00 Galena Park Galveston Administrative Assistant 29,094.52 32,114.68 30,928.32 Kemah Administrative Assistant 36,282.00 La Marque Administrative Assistant 30,804.80 37,523.20 30,222.40 La Porte Administrative Assistant 32,800.00 49,200.00 42,902.00 Lake Jackson Administrative Assistant 36,358.00 47,258.00 43,493.00 League City Manvel Missouri City Mont Belvieu Nassau Bay Administrative Assistant 25,292.80 25,292.80 Pasadena Pearland Richmond Rosenberg Santa Fe Seabrook Administrative Assistant 34,212.00 52,056.00 43,800.00 Shore Acres South Houston Stafford 31,200.00 Sugar Land Executive Assistant 38,917.00 56,430.00 47,759.00 Taylor Lake Village Texas City Administrative Assistant 39,596.80 Webster Administrative Assistant 30,580.00 44,291.00 43,212.00

Market Calculations Range Averages 32,771.47 46,523.39 Actual Average 38,591.15 Range Min/Max Average 39,647.43 Range/Actual Average or Market Mid 39,119.29

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 31,295.43 39,119.29 46,943.15 Hourly 15.05 18.81 22.57

City of Dickinson Page 6 2014 Part-Time Pay Classification and Market Rate Study Position: Dispatcher/Communications Operator Department: Law Enforcement Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 26,546.66 37,165.32 Hourly 12.76 17.87

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Comm. Officer 28,341.00 41,287.00 30,202.00 Angleton Dispatcher 29,494.40 41,867.20 32,780.80 Baytown Telecommunicator 27,405.48 41,108.16 33,491.52 Clear Lake Shores Deer Park Dispatcher 37,294.40 50,044.80 43,316.00 El Lago Friendswood Comm. Operator 32,094.00 48,131.00 43,415.00 Galena Park Galveston Telecommunicator 30,469.00 38,375.00 36,045.65 Kemah Dispatch - - 39,393.00 La Marque Telecommunicator 27,664.00 33,696.00 28,641.60 La Porte Telecommunicator 30,328.00 45,488.00 34,568.00 Lake Jackson Comm. Specialist 29,724.00 38,652.00 32,904.00 League City Telecommunicator 32,037.05 48,055.58 40,001.87 Manvel Comm. Operator 24,960.00 49,920.00 25,729.60 Missouri City TCO 31,366.00 47,277.00 33,718.00 Mont Belvieu Dispatcher 35,089.60 49,836.80 46,384.00 Nassau Bay Pasadena PSO I 28,552.00 42,828.00 Pearland Telecomm. Operator 35,793.00 53,689.00 38,737.00 Richmond Rosenberg Comm. Specialist 33,529.60 46,945.60 41,771.20 Santa Fe Dispatcher 28,436.00 35,356.00 29,324.00 Seabrook Communications Officer 30,900.00 45,312.00 35,364.00 Shore Acres South Houston Stafford TCO 30,849.00 47,000.00 36,097.28 Sugar Land Public Safety Dispatcher 34,278.00 47,986.00 38,505.00 Taylor Lake Village Texas City PD Dispatch 33,303.84 34,258.68 33,303.84 Webster TCO 34,097.00 49,383.00 40,424.00

Market Calculations Range Averages 31,182.06 44,386.22 Actual Average 36,096.24 Range Min/Max Average 37,784.14 Range/Actual Average or Market Mid 36,940.19

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 29,552.15 36,940.19 44,328.23 Hourly 14.21 17.76 21.31

City of Dickinson Page 7 2014 Part-Time Pay Classification and Market Rate Study Position: EMT Basic Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 20,800.00 29,120.00 Hourly 10.00 14.00

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin EMT Basic 21,840.00 Angleton Baytown Clear Lake Shores Deer Park El Lago Friendswood Galena Park Galveston Kemah La Marque La Porte Lake Jackson League City EMT Basic 23,816.00 23,816.00 Manvel Missouri City Mont Belvieu Nassau Bay EMT Basic 26,000.00 Pasadena Pearland EMS Basic 24,715.00 37,072.00 25,612.00 Richmond Rosenberg Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Webster

Market Calculations Range Averages 24,265.50 37,072.00 Actual Average 24,317.00 Range Min/Max Average 30,668.75 Range/Actual Average or Market Mid 27,492.88

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 21,994.30 27,492.88 32,991.45 Hourly 10.57 13.22 15.86

City of Dickinson Page 8 2014 Part-Time Pay Classification and Market Rate Study Position: EMT Intermediate Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 21,840.00 30,576.00 Hourly 10.50 14.70

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin EMT Intermediate 21,840.00 Angleton Baytown Clear Lake Shores Deer Park EMT Intermediate 36,774.40 50,544.00 36,774.40 El Lago Friendswood Galena Park Galveston Kemah La Marque La Porte EMT Intermediate 42,614.00 57,644.00 42,614.00 Lake Jackson League City EMT Intermediate 28,431.00 Manvel Missouri City Mont Belvieu Nassau Bay EMT Intermediate 27,040.00 27,040.00 Pasadena Pearland EMT Intermediate 28,659.00 42,988.00 29,217.00 Richmond Rosenberg Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Webster

Market Calculations Range Averages 33,771.85 50,392.00 Actual Average 30,986.07 Range Min/Max Average 42,081.93 Range/Actual Average or Market Mid 36,534.00

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 29,227.20 36,534.00 43,840.80 Hourly 14.05 17.56 21.08

City of Dickinson Page 9 2014 Part-Time Pay Classification and Market Rate Study Position: Guest Services Assistant Department: Tourism & Museum Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure New Position Since Last Market Study

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Receptionist 22,317.00 35,069.00 21,840.00 Baytown Customer Service Rep. 26,738.00 37,463.00 33,674.90 Clear Lake Shores Deer Park Clerk 27,809.60 37,294.40 30,804.80 El Lago Friendswood Administrative Clerk 26,728.00 40,102.40 33,017.71 Galena Park Galveston Administrative Aide 31,767.84 39,035.62 36,576.80 Kemah La Marque La Porte Comm. Service Tech. 24,925.00 37,388.00 27,627.00 Lake Jackson League City Manvel Missouri City Mont Belvieu Nassau Bay Pasadena Pearland Secretary 27,279.00 40,918.00 30,944.16 Richmond Administrative Assistant 25,355.20 48,108.18 38,771.10 Rosenberg Reservation Clerk 22,818.00 30,805.00 24,440.00 Santa Fe Seabrook Service Clerk 28,080.00 42,731.00 31,788.00 Shore Acres South Houston Stafford Receptionist 30,702.00 Sugar Land Receptionist 24,544.00 34,362.00 29,837.60 Taylor Lake Village Texas City Recreation Aide 17,128.80 Webster Staff Assistant 27,612.00 39,983.00 29,733.60

Market Calculations Range Averages 26,331.14 38,604.97 Actual Average 29,777.61 Range Min/Max Average 32,468.05 Range/Actual Average or Market Mid 31,122.83

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 24,898.26 31,122.83 37,347.39 Hourly 11.97 14.96 17.96

City of Dickinson Page 10 2014 Part-Time Pay Classification and Market Rate Study Position: Jailer Department: Law Enforcement Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 22,932.00 32,104.80 Hourly 11.03 15.44

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Detention Officer 28,341.00 41,287.00 30,597.00 Angleton Baytown Detention Officer 26,738.00 36,583.00 30,903.13 Clear Lake Shores Deer Park Public Safety Attendant 37,294.40 50,044.80 40,081.60 El Lago Friendswood Galena Park Galveston Kemah La Marque Jailer - Police 27,664.00 33,696.00 27,664.00 La Porte Jailer 30,328.00 45,488.00 31,319.00 Lake Jackson League City Detention Officer 27,625.45 41,438.19 30,749.07 Manvel Missouri City Detention Officer 28,779.00 43,169.00 29,570.00 Mont Belvieu Nassau Bay Pasadena Police Services Officer I 28,552.00 38,239.00 Pearland Jailer 35,793.00 53,689.00 38,808.00 Richmond Rosenberg Civilian Jailer 29,328.00 39,582.40 37,523.00 Santa Fe Seabrook Shore Acres South Houston Stafford Bailiff 37,408.00 48,863.00 41,129.25 Sugar Land Detention Officer 53,560.00 74,984.00 55,432.00 Taylor Lake Village Texas City Jailer 31,369.44 34,530.84 31,366.40 Webster Jailer 30,580.00 44,292.00 32,932.00

Market Calculations Range Averages 32,382.88 44,706.16 Actual Average 35,236.50 Range Min/Max Average 38,544.52 Range/Actual Average or Market Mid 36,890.51

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 29,512.41 36,890.51 44,268.61 Hourly 14.19 17.74 21.28

City of Dickinson Page 11 2014 Part-Time Pay Classification and Market Rate Study Position: Catalog/Processing Librarian Department: Dickinson Public Library Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure New Position Since Last Market Study

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Baytown Librarian I 33,396.00 58,580.00 Clear Lake Shores Deer Park Library Assistant 35,464.00 47,652.80 36,400.00 El Lago Friendswood Library Associate 35,277.00 52,936.00 36,136.00 Galena Park Galveston Kemah La Marque Circulation Librarian/Children's Lib. 28,338.00 La Porte Lake Jackson League City Librarian I 36,246.00 Manvel Missouri City Mont Belvieu Nassau Bay Pasadena Senior Library Assistant 41,065.00 Pearland Richmond Rosenberg Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Circulation Assistant 22,729.00 Webster Brazoria County Librarian I 34,173.00 36,827.00 Harris County Librarian I 36,612.00 44,520.00

Market Calculations Range Averages 34,984.40 48,103.16 Actual Average 33,485.67 Range Min/Max Average 41,543.78 Range/Actual Average or Market Mid 37,514.72

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 30,011.78 37,514.72 45,017.67 Hourly 14.43 18.04 21.64

City of Dickinson Page 12 2014 Part-Time Pay Classification and Market Rate Study Position: Library Assistant Department: Dickinson Public Library Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 16,640.00 23,296.00 Hourly 8.00 11.20

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Baytown Library Tech, Sr 25,737.00 34,820.00 33,365.38 Clear Lake Shores Deer Park Library Tech. 23,920.00 30,160.00 El Lago Friendswood Library Page/Proc.Clerk 15,392.00 17,992.00 16,224.00 Galena Park Galveston Kemah La Marque La Porte Lake Jackson League City Manvel Missouri City Mont Belvieu Nassau Bay Pasadena Library Clerical Assistant 18,146.00 27,218.00 22,682.00 Pearland Richmond Rosenberg Santa Fe Library Assistant 23,395.00 29,088.00 26,582.00 Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Childrens Asst.; Circulation Asst. 22,729.00 Webster Brazoria County Library Technician 27,544.00 Harris County Library Technician 16,548.00 20,352.00

Market Calculations Range Averages 20,523.00 26,605.00 Actual Average 24,854.40 Range Min/Max Average 23,564.00 Range/Actual Average or Market Mid 24,209.20

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 19,367.36 24,209.20 29,051.04 Hourly 9.31 11.64 13.97

City of Dickinson Page 13 2014 Part-Time Pay Classification and Market Rate Study Position: Paramedic Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 22,932.00 32,104.80 Hourly 11.03 15.44

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Paramedic Angleton Baytown Paramedic (non-Fire) 36,154.00 59,837.00 46,937.00 Brazoria County Paramedic 32,890.00 38,714.00 Clear Lake Shores Deer Park Paramedic 42,556.80 58,510.40 44,116.80 El Lago Friendswood Galena Park Galveston Kemah La Marque La Porte Paramedic 42,614.00 64,769.00 47,284.00 Lake Jackson League City Manvel Missouri City Mont Belvieu Paramedic 29,494.40 40,560.00 34,590.40 Nassau Bay Paramedic 29,120.00 Pasadena Pearland Paramedic 35,796.80 53,684.80 Richmond Rosenberg Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Webster

Market Calculations Range Averages 36,584.33 52,679.20 Actual Average 40,409.64 Range Min/Max Average 44,631.77 Range/Actual Average or Market Mid 42,520.70

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 34,016.56 42,520.70 51,024.84 Hourly 16.35 20.44 24.53

City of Dickinson Page 14 2014 Part-Time Pay Classification and Market Rate Study Position: Police Officer (Non-Collective Bargaining) Department: Law Enforcement Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 30,728.88 43,020.43 Hourly 14.77 20.68

Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Police (Patrol) Officer 37,731.00 51,346.00 39,891.20 Baytown Clear Lake Shores Deer Park Police Officer/Patrol 50,044.80 67,080.00 59,207.56 El Lago Friendswood Peace Officer 43,243.00 64,875.20 50,725.00 Galena Park Galveston Police Officer 30,000.00 58,880.00 52,886.45 Kemah Police Officer - - 43,349.00 La Marque Patrol Officer 46,000.00 La Porte Patrol Officer 45,822.00 64,397.00 57,567.00 Lake Jackson Patrol Officer I & II 40,584.00 52,764.00 41,880.00 League City Patrol Officer 52,846.78 Manvel Peace Officer 35,131.20 66,560.00 35,131.20 Missouri City Police Officer 46,434.00 64,116.00 50,488.00 Mont Belvieu Police Officer 48,484.80 60,112.00 52,416.00 Nassau Bay Patrol Officer 36,984.00 50,922.00 41,621.00 Pasadena Pearland Police Officer 47,554.00 65,826.00 54,284.00 Richmond Rosenberg Police Officer 45,032.00 71,468.00 50,944.07 Santa Fe Officer 39,104.00 51,022.00 42,833.00 Seabrook Police Officer 41,292.00 57,672.00 49,476.00 Shore Acres Police Officer 42,640.00 South Houston Stafford Police Officer I, II & III 37,408.00 60,000.00 41,412.41 Sugar Land Police Officer 48,651.00 65,686.00 54,366.00 Taylor Lake Village Texas City Patrolman 42,078.40 62,712.00 52,726.00 Webster Police Officer 43,418.00 62,883.00 50,840.00

Market Calculations Range Averages 42,166.46 61,017.84 Actual Average 48,342.30 Range Min/Max Average 51,592.15 Range/Actual Average or Market Mid 49,967.23

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 39,973.78 49,967.23 59,960.67 Hourly 19.22 24.02 28.83

City of Dickinson Page 15 2014 Part-Time Pay Classification and Market Rate Study Position: Police Records Clerk Department: Law Enforcement Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure

Annual 22,932.00 32,104.80 Hourly 11.03 15.44

Pull Cities Range Minimum Range Maximum Actual Average Alvin Police Records Tech. 26,612.00 37,768.00 27,144.00 Angleton Police Records Clerk 35,360.00 47,174.00 41,392.00 Baytown Police Records Tech. 24,497.00 33,143.00 32,739.89 Clear Lake Shores Deer Park Records Supervisor 40,587.46 55,692.21 44,241.60 El Lago Friendswood PD Records Specialist 35,276.80 52,936.00 47,120.00 Galena Park Galveston Office Assistant III 25,518.00 31,368.00 30,319.54 Kemah La Marque Permits Clerk 24,502.40 29,848.00 24,502.40 La Porte Records Specialist 29,157.00 43,738.00 31,423.00 Lake Jackson League City Records Specialist 25,652.98 38,479.46 37,401.36 Manvel Missouri City Records Mgmt. Coord. 34,277.00 51,415.00 44,505.00 Nassau Bay Pasadena Office Assistant 25,493.00 38,239.00 Pearland Police Records Clerk 25,332.00 37,998.00 26,427.00 Richmond Rosenberg Records Clerk 27,164.80 36,670.40 33,404.80 Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Records Specialist 35,214.00 51,064.00 42,744.00 Taylor Lake Village Texas City Records Technician 23,009.52 30,679.44 30,068.40 Webster TCO/Records 34,097.00 49,383.00 39,060.00

Market Calculations Range Averages 29,484.44 41,599.72 Actual Average 35,499.53 Range Min/Max Average 35,542.08 Range/Actual Average or Market Mid 35,520.80

Proposed Market Range Market Minimum Market Midpoint Market Maximum

Annual 28,416.64 35,520.80 42,624.97 Hourly 13.66 17.08 20.49

City of Dickinson Page 16 2014 Part-Time Pay Classification and Market Rate Study Proposed Market Adjustments

City of Dickinson Page 17 2014 Part-Time Pay Classification and Market Rate Study Additional Proposed Proposed Difference Benefits Current Approx. Market Market between Cost for Total Cost of Years of Approx. Hourly Current Adjusted Adjusted Current and Market Market Position Emp. No. Service Annual Hours Rate Annual Salary Hourly Rate Annual Salary Proposed Adjustment Adjustment Administrative Assistant-EMS 1084 13 1,500 13.247 19,870.50 19.936 29,903.69 10,033.19 1,575.21 11,608.40 Communications Operator 214 9 60 15.847 950.82 17.405 1,044.27 93.45 12.46 105.91 Communications Operator 410 3 1,250 13.270 16,587.50 15.273 19,091.69 2,504.19 393.16 2,897.34 EMT - Basic 318 5 288 10.300 2,966.40 11.896 3,426.04 459.64 61.27 520.90 EMT - Basic 392 7 500 11.000 5,500.00 12.425 6,212.33 712.33 94.95 807.29 EMT - Basic 356 5 500 10.000 5,000.00 11.896 5,947.98 947.98 126.37 1,074.34 EMT - Basic 398 1 288 11.500 3,312.00 11.500 3,312.00 0.00 0.00 0.00 EMT - Basic 413 4 288 11.000 3,168.00 11.500 3,312.00 144.00 19.20 163.20 EMT - Basic 419 4 288 11.000 3,168.00 11.632 3,349.90 181.90 24.25 206.15 Guest Services Assistant 272 6 100 10.927 1,092.70 18.324 1,832.40 739.70 98.60 838.30 Guest Services Assistant 422 1 1,200 10.500 12,600.00 12.270 14,723.49 2,123.49 333.39 2,456.88 Jailer 415 0 1820 12.380 22,531.60 14.189 25,823.36 3,291.76 516.81 3,808.56 Jailer 357 2 1650 12.380 20,427.00 14.898 24,581.85 4,154.85 652.31 4,807.16 Librarian (Youth/IT) 373 2 1664 16.590 27,605.76 18.293 30,439.11 2,833.35 755.09 3,588.44 Librarian (Catalog/Processing) Vacant 5 1456 10.600 15,433.60 16.232 23,634.28 8,200.68 1288 9,488.18 Library Assistant 192 15 936 12.109 11,334.02 12.803 11,983.55 649.53 86.58 736.11 Library Assistant 203 15 1196 12.109 14,482.36 12.803 15,312.32 829.95 130.30 960.26 Library Assistant 394 1 624 10.000 6,240.00 10.000 6,240.00 0.00 0.00 0.00 Library Assistant 260 20 1040 7.923 8,239.92 13.967 14,525.52 6,285.60 986.84 7,272.44 Paramedic 403 2 1000 14.500 14,500.00 17.172 17,171.82 2,671.82 419.48 3,091.30 Paramedic 400 1 500 14.500 7,250.00 16.763 8,381.48 1,131.48 150.83 1,282.31 Paramedic 366 4 288 15.630 4,501.44 17.990 5,180.98 679.54 90.58 770.13 Paramedic 404 6 288 14.500 4,176.00 18.807 5,416.48 1,240.48 165.36 1,405.84 Paramedic 344 3 400 14.000 5,600.00 17.581 7,032.27 1,432.27 190.92 1,623.19 Paramedic 358 3 288 14.500 4,176.00 17.000 4,896.00 720.00 95.98 815.98 Paramedic 254 15 288 15.630 4,501.44 22.487 6,476.23 1,974.79 263.24 2,238.03 Paramedic 371 7 500 14.500 7,250.00 19.216 9,608.04 2,358.04 314.33 2,672.37 Paramedic 376 3 288 14.500 4,176.00 17.581 5,063.23 887.23 118.27 1,005.50 Paramedic 381 4 1000 14.250 14,250.00 17.990 17,989.53 3,739.53 532.88 4,272.41 Paramedic 383 2 288 14.250 4,104.00 17.172 4,945.48 841.48 112.17 953.65 Paramedic 393 2 400 14.500 5,800.00 17.172 6,868.73 1,068.73 142.46 1,211.19 Paramedic 377 1 500 14.500 7,250.00 16.763 8,381.48 1,131.48 150.83 1,282.31 Paramedic 205 11 288 15.070 4,340.16 20.851 6,005.23 1,665.07 221.95 1,887.03 Paramedic 259 13 288 14.205 4,091.04 21.669 6,240.73 2,149.69 286.55 2,436.24 Paramedic 354 1 1000 14.000 14,000.00 16.763 16,762.97 2,762.97 433.79 3,196.76 Police Officer (Non-CBA) 293 6 1100 15.989 17,587.90 22.101 24,310.98 6,723.08 1,055.52 7,778.60 Police Officer (Non-CBA) 1122 20 1750 17.820 31,185.00 28.827 50,447.68 19,262.68 3,024.24 22,286.92 Police Officer (Non-CBA) 206 5 170 15.989 2,718.13 21.620 3,675.47 957.34 127.61 1,084.96

TOTALS 97,583.31 15,051.27 112,634.58

City of Dickinson Page 18 2014 Part-Time Pay Classification and Market Rate Study

DIVIDER PAGE

PHASE IMPLEMENTATION SUMMARY

Non-Paramedic Phase 1 - Immediately All Personnel Personnel Move to Market Minimum

Per Pay Period Cost: 1,816.05 1,167.08 FY 2014 Cost: 27,240.81 17,506.19 15 pay periods remaining FY 2015 Cost: 47,217.40 30,344.07 26 pay periods

Phase 2 - Effective April 1 Move to 50% of Market Adjustment

Phase 1 Per Pay Period Cost: 1,816.05 1,167.08 Additional Phase 2 Per Pay Period Cost: 657.84 525.21 FY 2014 Phase 1 Cost: 30,872.92 19,840.35 15 pay periods remaining FY 2014 Phase 2 Cost: 8,551.94 6,827.78 13 pay periods to end of fiscal year FY 2014 Combined Phase 1 & 2 Cost: 39,424.86 26,668.13 15 pay periods of Phase 1 only; 13 pay periods of Phase 1 & 2 FY 2015 Cost: 64,321.28 43,999.63

Phase 3 - Implement at later date Full Market Adjustment

Phase 1 Per Pay Period Cost: 1,816.05 1,167.08 Phase 2 Per Pay Period Cost: 657.84 525.21 Additional Per Pay Period Cost: 1,752.63 1,257.21 All Phases Per Pay Period Cost: 4,226.53 2,949.50 Total Annual Cost of all Phases: 109,889.78 76,686.97

Page 1

DIVIDER PAGE

PHASE 1 - NON-PARAMEDIC PERSONNEL

Phase I: Move to Market Approx. Approx. Approx. Approx. Current Minimum Salary Benefit Total Years of Annual Hourly Market Market Market - Hourly Cost - Cost - Cost - Position Emp. No. Service Hours Rate Min. Mid Max. Rate Phase I Phase I Phase I Administrative Assistant-EMS 1084 13 1,500 13.247 15.046 18.807 22.569 15.046 2,698.32 285.21 2,983.53 Communications Operator 214 9 60 15.847 14.208 17.760 21.312 15.847 0.00 0.00 0.00 Communications Operator 410 3 1,250 13.270 14.208 17.760 21.312 14.208 1,172.21 123.90 1,296.11 Guest Services Assistant 272 6 100 10.927 11.970 14.963 17.955 11.970 104.33 8.56 112.89 Guest Services Assistant 422 1 1,200 10.500 11.970 14.963 17.955 11.970 1,764.38 186.50 1,950.88 Jailer 415 0 1820 12.380 14.189 17.736 21.283 14.189 3,291.76 516.81 3,808.56 Jailer 357 2 1650 12.380 14.189 17.736 21.283 14.189 2,984.29 468.53 3,452.82 Librarian (Youth/IT) 373 2 1664 16.590 17.422 21.777 26.132 17.422 1,383.86 146.27 1,530.14 Librarian (Catalog/Processing) Vacant 5 1456 10.600 14.429 18.036 21.643 14.429 5,574.65 589.24 6,163.89 Library Assistant 192 15 936 12.109 9.311 11.639 13.967 12.109 0.00 0.00 0.00 Library Assistant 203 15 1196 12.109 9.311 11.639 13.967 12.109 0.00 0.00 0.00 Library Assistant 394 1 624 10.000 9.311 11.639 13.967 10.000 0.00 0.00 0.00 Library Assistant 260 20 1040 7.923 9.311 11.639 13.967 9.311 1,443.76 152.61 1,596.37 Police Officer (Non-CBA) 293 6 1100 15.989 19.218 24.023 28.827 19.218 3,552.08 495.87 4,047.95 Police Officer (Non-CBA) 1122 20 1750 17.820 19.218 24.023 28.827 19.218 2,446.79 341.57 2,788.36 Police Officer (Non-CBA) 206 5 170 15.989 19.218 24.023 28.827 19.218 548.96 63.62 612.58

TOTALS 26,965.38 3,378.69 30,344.07

Page 2 PHASE 2 - NON-PARAMEDIC PERSONNEL

TOTAL 30,344.07 12,138.64 1,516.92 13,655.56

Page 3 PHASE 3 - NON-PARAMEDIC PERSONNEL

TOTAL 30,344.07 13,655.56 29,123.00 3,564.35 32,687.34

Page 4 PHASE SUMMARY - NON-PARAMEDIC PERSONNEL

Approx. Current Current Phase 1 - Total Phase 2 - Total Phase 3 - Total Total Years of Annual Hourly Approx. Hourly Cost of Hourly Cost - Hourly Cost Cost - All Position Emp. No. Service Hours Rate Salary Rate Phase 1 Rate Phase 2 Rate Phase 3 Phases Administrative Assistant-EMS 1084 13 1,500 13.247 19,870.50 15.046 2,983.53 16.591 2,563.32 19.936 5,546.85 11,093.70 Communications Operator 214 9 60 15.847 950.82 15.847 0.00 16.626 50.56 17.405 50.56 101.11 Communications Operator 410 3 1,250 13.270 16,587.50 14.208 1,296.11 14.272 88.33 15.273 1,384.44 2,768.88 Guest Services Assistant 272 6 100 10.927 1,092.70 11.970 112.89 12.346 40.70 13.766 153.58 307.17 Guest Services Assistant 422 1 1,200 10.500 12,600.00 11.970 1,950.88 11.970 0.00 12.270 397.07 2,347.94 Jailer 415 0 1820 12.380 22,531.60 14.189 3,808.56 14.189 0.00 14.189 0.00 3,808.56 Jailer 357 2 1650 12.380 20,427.00 14.189 3,452.82 14.189 0.00 14.898 1,354.34 4,807.16 Librarian (Youth/IT) 373 2 1664 16.590 27,605.76 17.422 1,530.14 17.441 36.28 18.293 1,566.42 3,132.83 Librarian (Catalog/Processing) Vacant 5 1456 10.600 15,433.60 14.429 6,163.89 14.429 0.00 16.232 2,903.60 9,067.49 Library Assistant 192 15 936 12.109 11,334.02 12.109 0.00 12.456 351.40 12.803 351.40 702.79 Library Assistant 203 15 1196 12.109 14,482.36 12.109 0.00 12.456 458.84 12.803 458.84 917.68 Library Assistant 394 1 624 10.000 6,240.00 10.000 0.00 10.000 0.00 9.544 0.00 0.00 Library Assistant 260 20 1040 7.923 8,239.92 9.311 1,596.37 10.945 1,878.63 13.967 3,474.99 6,949.99 Police Officer (Non-CBA) 293 6 1100 15.989 17,587.90 19.218 4,047.95 19.218 0.00 22.101 3,613.67 7,661.62 Police Officer (Non-CBA) 1122 20 1750 17.820 31,185.00 19.218 2,788.36 23.324 8,187.52 28.827 10,975.87 21,951.75 Police Officer (Non-CBA) 206 5 170 15.989 2,718.13 19.218 612.58 19.218 0.00 21.620 455.72 1,068.30

TOTALS 228,886.82 30,344.07 13,655.56 32,687.34 76,686.97

Page 5

DIVIDER PAGE

PHASE 1 - ALL PART-TIME POSITIONS

Phase I: Move to Approx. Current Market Approx. Approx. Approx. Years of Annual Hourly Market Market Market Minimum - Salary Cost - Benefit Cost - Total Cost - Position Emp. No. Service Hours Rate Min. Mid Max. Hourly Rate Phase I Phase I Phase I Administrative Assistant-EMS 1084 13 1,500 13.247 15.046 18.807 22.569 15.046 2,698.32 285.21 2,983.53 Communications Operator 214 9 60 15.847 14.208 17.760 21.312 15.847 0.00 0.00 0.00 Communications Operator 410 3 1,250 13.270 14.208 17.760 21.312 14.208 1,172.21 123.90 1,296.11 EMT - Basic 318 5 288 10.300 10.574 13.218 15.861 10.574 78.96 10.53 89.49 EMT - Basic 392 7 500 11.000 10.574 13.218 15.861 11.000 0.00 0.00 0.00 EMT - Basic 356 5 500 10.000 10.574 13.218 15.861 10.574 287.09 38.27 325.36 EMT - Basic 398 1 288 11.500 10.574 13.218 15.861 11.500 0.00 0.00 0.00 EMT - Basic 413 4 288 11.000 10.574 13.218 15.861 11.000 0.00 0.00 0.00 EMT - Basic 419 4 288 11.000 10.574 13.218 15.861 11.000 0.00 0.00 0.00 Guest Services Assistant 272 6 100 10.927 11.970 14.963 17.955 11.970 104.33 8.56 112.89 Guest Services Assistant 422 1 1,200 10.500 11.970 14.963 17.955 11.970 1,764.38 186.50 1,950.88 Jailer 415 0 1820 12.380 14.189 17.736 21.283 14.189 3,291.76 516.81 3,808.56 Jailer 357 2 1650 12.380 14.189 17.736 21.283 14.189 2,984.29 468.53 3,452.82 Librarian (Youth/IT) 373 2 1664 16.590 17.422 21.777 26.132 17.422 1,383.86 146.27 1,530.14 Librarian (Catalog/Processing) Vacant 5 1456 10.600 14.429 18.036 21.643 14.429 5,574.65 589.24 6,163.89 Library Assistant 192 15 936 12.109 9.311 11.639 13.967 12.109 0.00 0.00 0.00 Library Assistant 203 15 1196 12.109 9.311 11.639 13.967 12.109 0.00 0.00 0.00 Library Assistant 394 1 624 10.000 9.311 11.639 13.967 10.000 0.00 0.00 0.00 Library Assistant 260 20 1040 7.923 9.311 11.639 13.967 9.311 1,443.76 152.61 1,596.37 Paramedic 403 2 1000 14.500 16.354 20.443 24.531 16.354 1,854.12 291.10 2,145.21 Paramedic 400 1 500 14.500 16.354 20.443 24.531 16.354 927.06 123.58 1,050.63 Paramedic 366 4 288 15.630 16.354 20.443 24.531 16.354 208.55 27.80 236.34 Paramedic 404 6 288 14.500 16.354 20.443 24.531 16.354 533.99 71.18 605.17 Paramedic 344 3 400 14.000 16.354 20.443 24.531 16.354 941.65 125.52 1,067.17 Paramedic 358 3 288 14.500 16.354 20.443 24.531 16.354 533.99 71.18 605.17 Paramedic 254 15 288 15.630 16.354 20.443 24.531 16.354 208.55 27.80 236.34 Paramedic 371 7 500 14.500 16.354 20.443 24.531 16.354 927.06 123.58 1,050.63 Paramedic 376 3 288 14.500 16.354 20.443 24.531 16.354 533.99 71.18 605.17 Paramedic 381 4 1000 14.250 16.354 20.443 24.531 16.354 2,104.12 330.35 2,434.46 Paramedic 383 2 288 14.250 16.354 20.443 24.531 16.354 605.99 80.78 686.76 Paramedic 393 2 400 14.500 16.354 20.443 24.531 16.354 741.65 98.86 840.51 Paramedic 377 1 500 14.500 16.354 20.443 24.531 16.354 927.06 123.58 1,050.63 Paramedic 205 11 288 15.070 16.354 20.443 24.531 16.354 369.83 49.30 419.12 Paramedic 259 13 288 14.205 16.354 20.443 24.531 16.354 618.95 82.51 701.45 Paramedic 354 1 1000 14.000 16.354 20.443 24.531 16.354 2,354.12 369.60 2,723.71 Police Officer (Non-CBA) 293 6 1100 15.989 19.218 24.023 28.827 19.218 3,552.08 495.87 4,047.95 Police Officer (Non-CBA) 1122 20 1750 17.820 19.218 24.023 28.827 19.218 2,446.79 341.57 2,788.36 Police Officer (Non-CBA) 206 5 170 15.989 19.218 24.023 28.827 19.218 548.96 63.62 612.58

TOTALS 41,722.05 5,495.36 47,217.40

Page 6 PHASE 2 - ALL PART-TIME POSITIONS

Phase II: Approx. Approx. Current Approx. Move to Approx. Approx. Total Years of Annual Hourly Market Market Market Total Cost - 50% of Salary Benefit Cost - Position Emp. No. Service Hours Rate Min. Mid Max. Phase I Market Cost Cost Phase II Administrative Assistant-EMS 1084 13 1500 13.247 15.046 18.807 22.569 2,983.53 16.591 2,318.27 245.04 2,563.32 Communications Operator 214 9 60 15.847 14.208 17.760 21.312 0.00 16.626 46.73 3.83 50.56 Communications Operator 410 3 1250 13.270 14.208 17.760 21.312 1,296.11 14.272 79.89 8.44 88.33 EMT - Basic 318 5 288 10.300 10.574 13.218 15.861 89.49 11.098 150.85 20.11 170.96 EMT - Basic 392 7 500 11.000 10.574 13.218 15.861 0.00 11.712 356.17 47.48 403.64 EMT - Basic 356 5 500 10.000 10.574 13.218 15.861 325.36 10.948 186.90 24.91 211.81 EMT - Basic 398 1 288 11.500 10.574 13.218 15.861 0.00 11.500 0.00 0.00 0.00 EMT - Basic 413 4 288 11.000 10.574 13.218 15.861 0.00 11.316 90.95 12.12 103.07 EMT - Basic 419 4 288 11.000 10.574 13.218 15.861 0.00 11.316 90.95 12.12 103.07 Guest Services Assistant 272 6 100 10.927 11.970 14.963 17.955 112.89 12.346 37.61 3.08 40.70 Guest Services Assistant 422 1 1200 10.500 11.970 14.963 17.955 1,950.88 11.970 0.00 0.00 0.00 Jailer 415 0 1820 12.380 14.189 17.736 21.283 3,808.56 14.189 0.00 0.00 0.00 Jailer 357 2 1650 12.380 14.189 17.736 21.283 3,452.82 14.189 0.00 0.00 0.00 Librarian (Youth/IT) 373 2 1664 16.590 17.422 21.777 26.132 1,530.14 17.441 32.81 3.47 36.28 Librarian (Catalog/Processing) Vacant 5 1456 10.600 14.429 18.036 21.643 6,163.89 14.429 0.00 0.00 0.00 Library Assistant 192 15 936 12.109 9.311 11.639 13.967 0.00 12.456 324.77 26.63 351.40 Library Assistant 203 15 1196 12.109 9.311 11.639 13.967 0.00 12.456 414.98 43.86 458.84 Library Assistant 394 1 624 10.000 9.311 11.639 13.967 0.00 10.000 0.00 0.00 0.00 Library Assistant 260 20 1040 7.923 9.311 11.639 13.967 1,596.37 10.945 1,699.04 179.59 1,878.63 Paramedic 403 2 1000 14.500 16.354 20.443 24.531 2,145.21 16.354 0.00 0.00 0.00 Paramedic 400 1 500 14.500 16.354 20.443 24.531 1,050.63 16.354 0.00 0.00 0.00 Paramedic 366 4 288 15.630 16.354 20.443 24.531 236.34 16.810 131.23 17.49 148.72 Paramedic 404 6 288 14.500 16.354 20.443 24.531 605.17 16.654 86.26 11.50 97.75 Paramedic 344 3 400 14.000 16.354 20.443 24.531 1,067.17 16.354 0.00 0.00 0.00 Paramedic 358 3 288 14.500 16.354 20.443 24.531 605.17 16.354 0.00 0.00 0.00 Paramedic 254 15 288 15.630 16.354 20.443 24.531 236.34 19.058 778.85 103.82 882.67 Paramedic 371 7 500 14.500 16.354 20.443 24.531 1,050.63 16.858 251.96 33.59 285.55 Paramedic 376 3 288 14.500 16.354 20.443 24.531 605.17 16.354 0.00 0.00 0.00 Paramedic 381 4 1000 14.250 16.354 20.443 24.531 2,434.46 16.354 0.00 0.00 0.00 Paramedic 383 2 288 14.250 16.354 20.443 24.531 686.76 16.354 0.00 0.00 0.00 Paramedic 393 2 400 14.500 16.354 20.443 24.531 840.51 16.354 0.00 0.00 0.00 Paramedic 377 1 500 14.500 16.354 20.443 24.531 1,050.63 16.354 0.00 0.00 0.00 Paramedic 205 11 288 15.070 16.354 20.443 24.531 419.12 17.961 462.71 61.68 524.39 Paramedic 259 13 288 14.205 16.354 20.443 24.531 701.45 17.937 455.90 60.77 516.67 Paramedic 354 1 1000 14.000 16.354 20.443 24.531 2,723.71 16.354 0.00 0.00 0.00 Police Officer (Non-CBA) 293 6 1100 15.989 19.218 24.023 28.827 4,047.95 19.218 0.00 0.00 0.00 Police Officer (Non-CBA) 1122 20 1750 17.820 19.218 24.023 28.827 2,788.36 23.324 7,184.55 1,002.96 8,187.52 Police Officer (Non-CBA) 206 5 170 15.989 19.218 24.023 28.827 612.58 19.218 0.00 0.00 0.00

TOTAL 47,217.40 15,181.37 1,922.51 17,103.88

Page 7 PHASE 3 - ALL PART-TIME POSITIONS

Approx. Approx. Approx. Approx. Current Approx. Total Full Salary Benefit Total Years of Annual Hourly Market Market Market Total Cost - Cost - Market Cost - Cost - Cost of Position Emp. No. Service Hours Rate Min. Mid Max. Phase I Phase II Adj. Phase III Phase III Phase III Administrative Assistant-EMS 1084 13 1,500 13.247 15.046 18.807 22.569 2,983.53 2,563.32 19.936 5,016.59 530.25 5,546.85 Communications Operator 214 9 60 15.847 14.208 17.760 21.312 0.00 50.56 17.405 46.73 3.83 50.56 Communications Operator 410 3 1,250 13.270 14.208 17.760 21.312 1,296.11 88.33 15.273 1,252.09 132.35 1,384.44 EMT - Basic 318 5 288 10.300 10.574 13.218 15.861 89.49 170.96 11.896 229.82 30.63 260.45 EMT - Basic 392 7 500 11.000 10.574 13.218 15.861 0.00 403.64 12.425 356.17 47.48 403.64 EMT - Basic 356 5 500 10.000 10.574 13.218 15.861 325.36 211.81 11.896 473.99 63.18 537.17 EMT - Basic 398 1 288 11.500 10.574 13.218 15.861 0.00 0.00 10.839 0.00 0.00 0.00 EMT - Basic 413 4 288 11.000 10.574 13.218 15.861 0.00 103.07 11.632 90.95 12.12 103.07 EMT - Basic 419 4 288 11.000 10.574 13.218 15.861 0.00 103.07 11.632 90.95 12.12 103.07 Guest Services Assistant 272 6 100 10.927 11.970 14.963 17.955 112.89 40.70 13.766 141.94 11.64 153.58 Guest Services Assistant 422 1 1,200 10.500 11.970 14.963 17.955 1,950.88 0.00 12.270 359.11 37.96 397.07 Jailer 415 0 1820 12.380 14.189 17.736 21.283 3,808.56 0.00 14.189 0.00 0.00 0.00 Jailer 357 2 1650 12.380 14.189 17.736 21.283 3,452.82 0.00 14.898 1,170.56 183.78 1,354.34 Librarian (Youth/IT) 373 2 1664 16.590 17.422 21.777 26.132 1,530.14 36.28 18.293 1,416.67 149.74 1,566.42 Librarian (Catalog/Processing) Vacant 5 1456 10.600 14.429 18.036 21.643 6,163.89 0.00 16.232 2,626.03 277.57 2,903.60 Library Assistant 192 15 936 12.109 9.311 11.639 13.967 0.00 351.40 12.803 324.77 26.63 351.40 Library Assistant 203 15 1196 12.109 9.311 11.639 13.967 0.00 458.84 12.803 414.98 43.86 458.84 Library Assistant 394 1 624 10.000 9.311 11.639 13.967 0.00 0.00 10.000 0.00 0.00 0.00 Library Assistant 260 20 1040 7.923 9.311 11.639 13.967 1,596.37 1,878.63 13.967 3,142.80 332.19 3,474.99 Paramedic 403 2 1000 14.500 16.354 20.443 24.531 2,145.21 0.00 17.172 817.71 128.38 946.09 Paramedic 400 1 500 14.500 16.354 20.443 24.531 1,050.63 0.00 16.763 204.43 27.25 231.68 Paramedic 366 4 288 15.630 16.354 20.443 24.531 236.34 148.72 17.990 339.77 45.29 385.06 Paramedic 404 6 288 14.500 16.354 20.443 24.531 605.17 97.75 18.807 620.24 82.68 702.92 Paramedic 344 3 400 14.000 16.354 20.443 24.531 1,067.17 0.00 17.581 490.62 65.40 556.02 Paramedic 358 3 288 14.500 16.354 20.443 24.531 605.17 0.00 17.581 353.25 47.09 400.34 Paramedic 254 15 288 15.630 16.354 20.443 24.531 236.34 882.67 22.487 987.39 131.62 1,119.01 Paramedic 371 7 500 14.500 16.354 20.443 24.531 1,050.63 285.55 19.216 1,179.02 157.16 1,336.18 Paramedic 376 3 288 14.500 16.354 20.443 24.531 605.17 0.00 17.581 353.25 47.09 400.34 Paramedic 381 4 1000 14.250 16.354 20.443 24.531 2,434.46 0.00 17.990 1,635.41 256.76 1,892.17 Paramedic 383 2 288 14.250 16.354 20.443 24.531 686.76 0.00 17.172 235.50 31.39 266.89 Paramedic 393 2 400 14.500 16.354 20.443 24.531 840.51 0.00 17.172 327.08 43.60 370.68 Paramedic 377 1 500 14.500 16.354 20.443 24.531 1,050.63 0.00 16.763 204.43 27.25 231.68 Paramedic 205 11 288 15.070 16.354 20.443 24.531 419.12 524.39 20.851 832.54 110.98 943.51 Paramedic 259 13 288 14.205 16.354 20.443 24.531 701.45 516.67 21.669 1,074.85 143.28 1,218.12 Paramedic 354 1 1000 14.000 16.354 20.443 24.531 2,723.71 0.00 16.763 408.85 64.19 473.04 Police Officer (Non-CBA) 293 6 1100 15.989 19.218 24.023 28.827 4,047.95 0.00 22.101 3,171.00 442.67 3,613.67 Police Officer (Non-CBA) 1122 20 1750 17.820 19.218 24.023 28.827 2,788.36 8,187.52 28.827 9,631.34 1,344.54 10,975.87 Police Officer (Non-CBA) 206 5 170 15.989 19.218 24.023 28.827 612.58 0.00 21.620 408.39 47.33 455.72

TOTAL 47,217.40 17,103.88 40,429.21 5,139.29 45,568.50

Page 8 SUMMARY - ALL PART-TIME POSITIONS

Approx. Current Current Phase 1 - Total Phase 2 - Total Phase 3 - Total Years of Annual Hourly Approx. Hourly Cost of Hourly Cost - Hourly Cost Total Cost - Position Emp. No. Service Hours Rate Salary Rate Phase 1 Rate Phase 2 Rate Phase 3 All Phases Administrative Assistant-EMS 1084 13 1,500 13.247 19,870.50 15.046 2,983.53 16.591 2,563.32 19.936 5,546.85 11,093.70 Communications Operator 214 9 60 15.847 950.82 15.847 0.00 16.626 50.56 17.405 50.56 101.11 Communications Operator 410 3 1,250 13.270 16,587.50 14.208 1,296.11 14.272 88.33 15.273 1,384.44 2,768.88 EMT - Basic 318 5 288 10.300 2,966.40 10.574 89.49 11.098 170.96 11.896 260.45 520.90 EMT - Basic 392 7 500 11.000 5,500.00 11.000 0.00 11.712 403.64 12.425 403.64 807.29 EMT - Basic 356 5 500 10.000 5,000.00 10.574 325.36 10.948 211.81 11.896 537.17 1,074.34 EMT - Basic 398 1 288 11.500 3,312.00 11.500 0.00 11.500 0.00 11.500 0.00 0.00 EMT - Basic 413 4 288 11.000 3,168.00 11.000 0.00 11.316 103.07 11.632 103.07 206.15 EMT - Basic 419 4 288 11.000 3,168.00 11.000 0.00 11.316 103.07 11.632 103.07 206.15 Guest Services Assistant 272 6 100 10.927 1,092.70 11.970 112.89 12.346 40.70 13.766 153.58 307.17 Guest Services Assistant 422 1 1,200 10.500 12,600.00 11.970 1,950.88 11.970 0.00 12.270 397.07 2,347.94 Jailer 415 0 1820 12.380 22,531.60 14.189 3,808.56 14.189 0.00 14.189 0.00 3,808.56 Jailer 357 2 1650 12.380 20,427.00 14.189 3,452.82 14.189 0.00 14.898 1,354.34 4,807.16 Librarian (Youth/IT) 373 2 1664 16.590 27,605.76 17.422 1,530.14 17.441 36.28 18.293 1,566.42 3,132.83 Librarian (Catalog/Processing) Vacant 5 1456 10.600 15,433.60 14.429 6,163.89 14.429 0.00 16.232 2,903.60 9,067.49 Library Assistant 192 15 936 12.109 11,334.02 12.109 0.00 12.456 351.40 12.803 351.40 702.79 Library Assistant 203 15 1196 12.109 14,482.36 12.109 0.00 12.456 458.84 12.803 458.84 917.68 Library Assistant 394 1 624 10.000 6,240.00 10.000 0.00 10.000 0.00 9.544 0.00 0.00 Library Assistant 260 20 1040 7.923 8,239.92 9.311 1,596.37 10.945 1,878.63 13.967 3,474.99 6,949.99 Paramedic 403 2 1000 14.500 14,500.00 16.354 2,145.21 16.354 0.00 17.172 946.09 3,091.30 Paramedic 400 1 500 14.500 7,250.00 16.354 1,050.63 16.354 0.00 16.763 231.68 1,282.31 Paramedic 366 4 288 15.630 4,501.44 16.354 236.34 16.810 148.72 17.990 385.06 770.13 Paramedic 404 6 288 14.500 4,176.00 16.354 605.17 16.654 97.75 18.807 702.92 1,405.84 Paramedic 344 3 400 14.000 5,600.00 16.354 1,067.17 16.354 0.00 17.581 556.02 1,623.19 Paramedic 358 3 288 14.500 4,176.00 16.354 605.17 16.354 0.00 17.581 400.34 1,005.50 Paramedic 254 15 288 15.630 4,501.44 16.354 236.34 19.058 882.67 22.487 1,119.01 2,238.03 Paramedic 371 7 500 14.500 7,250.00 16.354 1,050.63 16.858 285.55 19.216 1,336.18 2,672.37 Paramedic 376 3 288 14.500 4,176.00 16.354 605.17 16.354 0.00 17.581 400.34 1,005.50 Paramedic 381 4 1000 14.250 14,250.00 16.354 2,434.46 16.354 0.00 17.990 1,892.17 4,326.63 Paramedic 383 2 288 14.250 4,104.00 16.354 686.76 16.354 0.00 17.172 266.89 953.65 Paramedic 393 2 400 14.500 5,800.00 16.354 840.51 16.354 0.00 17.172 370.68 1,211.19 Paramedic 377 1 500 14.500 7,250.00 16.354 1,050.63 16.354 0.00 16.763 231.68 1,282.31 Paramedic 205 11 288 15.070 4,340.16 16.354 419.12 17.961 524.39 20.851 943.51 1,887.03 Paramedic 259 13 288 14.205 4,091.04 16.354 701.45 17.937 516.67 21.669 1,218.12 2,436.24 Paramedic 354 1 1000 14.000 14,000.00 16.354 2,723.71 16.354 0.00 16.763 473.04 3,196.75 Police Officer (Non-CBA) 293 6 1100 15.989 17,587.90 19.218 4,047.95 19.218 0.00 22.101 3,613.67 7,661.62 Police Officer (Non-CBA) 1122 20 1750 17.820 31,185.00 19.218 2,788.36 23.324 8,187.52 28.827 10,975.87 21,951.75 Police Officer (Non-CBA) 206 5 170 15.989 2,718.13 19.218 612.58 19.218 0.00 21.620 455.72 1,068.30

TOTALS 361,967.30 47,217.40 17,103.88 45,568.50 109,889.78

Page 9

FYI

FUTURE CITY COUNCIL AGENDA ITEMS

March 2014

3/11/2014

Special Council Meeting o Part-Time Pay Classification and Market Rate Study

Regular Council Meeting o Update on Public Works Projects o Award of RFQ for Needs Assessment for Police Facility o Racial Profiling Reports for 2013 for Police Department and Fire Marshal’s Office o Award of Request for Proposal for Website Design o Award of Quote for Installation of Display Cases o Second Reading of Ordinance for Zone Change for 200 Hughes Road o Second Reading of Ordinance for Zone Change for Residential Properties in Bentwood at Bay Colony o Presentation and Discussion Concerning Sign Kiosks o Ordinance Canceling May 10, 2014 City Council Election

3/25/2014

Special Council Meeting o Multi-Year Financial Plan: Street Maintenance Sales Tax Fund

Regular Council Meeting o Update on Public Works Projects o Update on Activities of Houston-Galveston Area Council o Update on Activities of Dickinson Bayou Watershed Steering Committee Meeting o Update on I-45 Widening and Ramp Flipping o Discussion and Direction Concerning Policy and Costs Associated Therewith for Requests for Installation of Traffic Calming Devices o Discussion with Jamie Masterson of Texas Target Cities regarding Comprehensive Plan o Fuel Pump Bid o Ordinance Concerning Pay Day Lenders o Solid Waste CPI Fee Increase o United Board of Health Re-Appointment and Appointments

April 2014

4/08/2014

Future Agenda Items Page 1 of 5

Special Council Meeting  Presentation by Mark Ciavaglia (Linebarger Goggan Blair & Sampson, LLP) regarding delinquent property taxes

Regular Council Meeting o Update on Public Works Projects o Update on Animal Services Advisory Committee – Mike Franklin o Update on Proposed Market Adjustments For Full-Time Positions. o Proclamation for Rotary o Resolution Amending Master Fee Schedule to Update Fire Marshal Related Permit Fees o TML Resolutions Proposing Changes to State Law Regarding the Ability of Cities to Toll the Sales Tax Statute o Discussion And Direction Concerning Amendment of the Master Fee Schedule to Update Fire Marshal Related Permit Fees o Appointment to Fair Housing Work Group o Annual Evaluation of City Administrator o Waste Management Annual Rate Adjustment

4/22/2014

Special Council Meeting  Multi-Year Financial Plan: Debt Service Fund

Regular Council Meeting o Update on Public Works Projects o Update on Activities of Houston-Galveston Area Council o Update on Activities of Dickinson Bayou Watershed Steering Committee Meeting o Public Hearing and First Reading of Ordinance on Request for SUP for Engine Repair Shop o Appointment of Municipal Court Judge o Appointment of Alternate Municipal Court o Proclamation – Parkinson’s Disease

May 2014

5/13/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Animal Services Advisory Committee – Mike Franklin o Motorcycle Awareness Proclamation o Resolution Canvassing Results of City Council Election o Elect Mayor Pro-Tem

Future Agenda Items Page 2 of 5 o Swearing-in of Newly Elected Council Members o Reception for Outgoing and Incoming Council Members o 2nd Quarter Investment and Financial Report o Presentation and Discussion Concerning TML Resolutions Proposing Changes to State Law Regarding the Ability of Cities to Toll the Sales Tax Statute

5/27/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Activities of Houston-Galveston Area Council o Update on Activities of Dickinson Bayou Watershed Steering Committee Meeting

June 2014

6/10/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Animal Services Advisory Committee – Mike Franklin o Consideration of Ordinance Banning Texting While Driving o o

6/24/2014

Special Council Meeting

July 2014

7/8/2014

Special Council Meeting

Regular Council Meeting

Future Agenda Items Page 3 of 5 o Update on Public Works Projects o Update on Animal Services Advisory Committee – Mike Franklin o o

7/22/2014

Special Council Meeting

August 2014

8/12/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Hurricane Ike CDBG Grant Projects o Update on Animal Services Advisory Committee – Mike Franklin o 3rd Quarter Investment and Financial Report o Award RFP for Wrecker Service

8/26/2014

Special Council Meeting

September 2014

9/09/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Hurricane Ike CDBG Grant Projects

Future Agenda Items Page 4 of 5 o Update on Animal Services Advisory Committee – Mike Franklin

9/23/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Hurricane Ike CDBG Grant Projects o Update on Activities of Houston-Galveston Area Council o Update on Activities of Dickinson Bayou Watershed Steering Committee Meeting o Discussion and Direction Concerning Competitive Bid for Solid Waste Services o Appointment of Municipal Court Prosecutor o

October 2014

10/14/2014

Special Council Meeting

Regular Council Meeting o Update on Public Works Projects o Update on Hurricane Ike CDBG Grant Projects o Update on Animal Services Advisory Committee – Mike Franklin

10/28/2014

Special Council Meeting

Future Agenda Items Page 5 of 5

STAFF REPORTS

REGULAR COUNCIL MEETING

TAB 1 City Council Meeting

CALL TO ORDER

Invocation

Given by:______

Pledge of Allegiance

Given by:______

Roll Call CITY OF DICKINSON, TEXAS CITY COUNCIL MEETING ATTENDANCE LIST

MEETING DATE: March 11, 2014 Regular Meeting

MAYOR/COUNCIL PRESENT ABSENT

MAYOR JULIE MASTERS ______

POS. 1: COUNCILMEMBER CHARLES SUDERMAN ______

POS. 2: COUNCILMEMBER BRUCE HENDERSON ______

POS. 3: COUNCILMEMBER WALTER WILSON ______

POS. 4: COUNCILMEMBER WALLY DEATS ______

POS. 5: COUNCILMEMBER LOUIS DECKER ______

POS. 6: COUNCILMEMBER WILLIAM KING ______

MAKE NOTE ON RECORDING: THE FOLLOWING ALSO ARE IN ATTENDANCE: CITY ATTORNEY, Donna L. Johnson ______CITY ADMINISTRATOR, Julie M. Robinson ______CITY SECRETARY, Carolyn E. Anderson ______

TAB 2 PROCLAMATIONS AND ANNOUNCEMENTS

NOTES:______TAB 3 PUBLIC COMMENTS

NOTES:______TAB 4 ITEM 4A NOTES:______

Julie Masters, Mayor MINUTES Wally Deats Charles Suderman City of Dickinson Louis Decker Bruce Henderson, Mayor Pro Tem CITY COUNCIL William H. King III Walter Wilson Julie M. Robinson, City REGULAR MEETING Administrator

February 25, 2014

ITEM 1.) CALL TO ORDER AND CERTIFICATION OF A QUORUM: Invocation and Pledge of Allegiance.

Mayor Pro-Tem Bruce Henderson called the meeting to order at 7:00 p.m. Pastor Roderick Cunningham with New Jerusalem Baptist Church gave the Invocation, and City Secretary Carolyn Anderson led the Pledge of Allegiance. City Secretary Carolyn Anderson called roll and certified a quorum. Council Members present were as follows: Mayor Pro Tem Bruce Henderson and Council Members Charles Suderman, Walter Wilson, Wally Deats, Louis Decker and William King. Mayor Julie Masters was absent. Also present were Chief Building Official Kevin Byal, Administrative Services Manager Jessica Rogers, Public Works Director Kellis George, Interim EMS Director Derek Hunt, Management Assistant Zach Meadows, Captain Jay Jaekel and City Attorney Donna Johnson

ITEM 2.) PROCLAMATIONS AND COUNCIL COMMENTS:

 Welcome to all present  Invitation to everyone to the Knights of Columbus Fish Fry’s every Friday from Feb. 28th through April 11th  Sympathy and condolences to the Magliolo family  Good attendance in the audience - over 100 people  Greater New Hope Baptist Church, with the help of BEC Community Church, will hold the monthly food distribution on March 1, 2014 at Greater New Hope Baptist Church. The food distribution serves over 300 families, on average, on the first Saturday of each month  Condolences to the Hill-Peoples family  Dickinson Veterans of Foreign War will have a fish fry every Friday at noon during Lent  During this campaign season, please be aware of early voting for State and County seats

ITEM 3.) PUBLIC COMMENTS: At this time, any person with city-related business may speak to the Council. In compliance with the Texas Open Meetings Act, The City Council may not deliberate. Comments from the public should be limited to a maximum of three (3) minutes per individual speaker.

None.

February 25, 2014 Regular Council Meeting Minutes Page 1 of 10 ITEM 4.) CONSENT AGENDA: CONSIDERATION AND POSSIBLE ACTION: The following items are considered routine by the City Council and will be enacted by one motion. There will not be a separate discussion on these items unless a Council member requests, in which event, the item will be removed from the consent agenda and discussed after the consent agenda.

A. Approval of the Minutes of the Workshop Council Meeting of February 11, 2014. B. Approval of the Minutes of the Regular Council Meeting of February 11, 2014. C. Approval of Resolution Number 1379-2014 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DICKINSON, TEXAS, REQUESTING THAT THE TEXAS DEPARTMENT OF TRANSPORTATION REDUCE THE SPEED LIMIT ON FM 517 WEST IN DICKINSON, TEXAS, FROM I-45 TO FM 646 FROM 50 MPH TO 40 MPH; PROVIDING FOR THE INCORPORATION OF PREAMBLE; AND PROVIDING AN EFFECTIVE DATE. D. Approval of Resolution Number 1380-2014- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DICKINSON, TEXAS, APPROVING THE AERIAL SPRAYING FOR THE ABATEMENT OF MOSQUITOES OVER AND WITHIN THE CITY OF DICKINSON BY THE GALVESTON COUNTY MOSQUITO CONTROL DISTRICT AND PROVISIONS RELATED THERETO; AND PROVIDING AN EFFECTIVE DATE.

Council Member King made a motion to approve the consent agenda, and Council Member Wilson seconded the motion. There being no discussion, Mayor Pro-Tem Henderson called for the vote.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS MOTION PASSED

Council Member Wilson requested that Item 8 be considered at this time. There being no objections, Item 8 was considered at this time.

ITEM 8.) PUBLIC HEARING CONCERNING: Zoning Case SUP-14-0122, A Request For A Specific Use Permit On Approximately 6.980 Acres For A “Special Event Center” In The “CR” (Conventional Residential) Zoning District, Legally Described As Abstract 208, Page 1 W Wilson Survey 2, 6.980 Acres, Generally Located On The North Side Of Hughes Road And East Of State Highway 3 Street With The Address Being 2839 Hughes Road In The City Of Dickinson, Galveston County, Texas.

Mayor Pro-Tem Henderson opened the Public Hearing at 7:12 p.m.

A. Applicant’s Statement

February 25, 2014 Regular Council Meeting Minutes Page 2 of 10

Chief Building Official Kevin Byal provided the history and background regarding Ms. Marsha Millstid’s request for a Specific Use Permit for a “Special Event Center.” Mr. Byal then introduced Ms. Millstid to Council and invited her to the podium.

Ms. Millstid provided Council with an outline and conceptual overview of her plans and vision for the property to be used as a wedding event center and venue. She also presented a PowerPoint presentation that provided visual examples and asked Council to envision the venue and how it would have a positive impact to her property and the City of Dickinson.

Also speaking on behalf of the project was Wes Dues, the contractor working on the project, and Ms. Powers, one of the future employees of the event center.

Upon conclusion of the Applicant’s Statement, Mayor Pro-Tem Henderson recessed the Public Hearing for a short break at 8:34 p.m. and reconvened at the Public Hearing at 8:39 p.m.

B. Those In Favor

Lisa O’Conner - 4811 Park Ave., Dickinson, Texas John O’Conner – 4811 Park Ave., Dickinson, Texas Mel Homburg - 4905 Park Ave., Dickinson, Texas

C. Those Opposed

Bill Schick – 2926 Mellows, Dickinson, Texas Melissa Eitzen – 2923 Hughes Road, Dickinson, Texas Anton Mitchell – 2835 Hughes Road, Dickinson, Texas Richard Cook – 5112 Park Avenue, Dickinson, Texas Eric Eitzen – 2923 Hughes Road, Dickinson, Texas Susan Boyd – 3106 Hughes Road, Dickinson, Texas Jan Lawrence - 5410 Humble Camp Road, Dickinson, Texas EJ Lagrange – Dickinson, Texas Chuck Boyd – 3106 Hughes Road, Dickinson, Texas Alan Coburn – 5017 Ash Court, Dickinson, Texas Roger Chadwick – East Bayou Drive, Dickinson, Texas Kathryn Sanders – Cottonwood Circle, Dickinson, Texas David Wallace – 5029 Oak Court, Dickinson, Texas Sharlene Schick – 2926 Mellows, Dickinson, Texas Raymond Sanders – 5205 Cottonwood Circle, Dickinson, Texas Linda Baker –5013 Oak Court, Dickinson, Texas Susan Morris – 3110 Hughes Road, Dickinson, Texas Ray Morris – 3110 Hughes Road, Dickinson, Texas

February 25, 2014 Regular Council Meeting Minutes Page 3 of 10 Betty Lessert – 5033 Casa Grande, Dickinson, Texas Ken Hufstetler – 5010 Oak Court, Dickinson, Texas Paul Bailey – 5101 Cottonwood Circle, Dickinson, Texas Angela Ha – 404 Old Orchard Way, Dickinson, Texas Carol Devany – 3126 Hughes Road, Dickinson, Texas Tanya Wilson – 5109 Oak Court, Dickinson, Texas Jay and Paige Hill – 3121 Hughes, Dickinson, Texas Steve Wells - 4719 Park Ave, Dickinson, Texas Margaret Genotte – 3130 Hughes Road, Dickinson, Texas Maxine Riley Bobbi Fitch – 5113 Casa Grande, Dickinson, Texas James Benhama – 5025 Casa Grande, Dickinson, Texas Chris Tucker – 2304 Hughes Road, Dickinson, Texas Roger Salyer- 4918 Park Ave. – 9:36 9:36 Richard and Betty Mayfield – 5102 Casa Grande, Dickinson, Texas Menno Homburg – 4905 Park Avenue, Dickinson, Texas Tom Keyworth Alicia and John O’Connor

D. Applicant’s Rebuttal –

Ms. Millstid reiterated that her Wedding Event Center would be an asset to Dickinson and the community and asked that Council consider and grant the Special Use Permit for the Special Event Center.

E. Adjournment

Mayor Pro-Tem Henderson adjourned the Public Hearing at 9:39 p.m.

Council Member Suderman asked that Item 9 be considered at this time.

ITEM 9.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Ordinance Number XXX-2014 (Zoning Case SUP-14-0122) - AN ORDINANCE OF THE CITY OF DICKINSON, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY, ORDINANCE NUMBER 420-2001, AS HERETOFORE AMENDED, TO GRANT SPECIFIC USE PERMIT NUMBER SUP-14-0122, SO AS TO ALLOW THE USE OF A “SPECIAL EVENT CENTER” ON APPROXIMATELY +/- 6.980 ACRES, LEGALLY DESCRIBED AS ABSTRACT 208, PAGE 1 W WILSON SURVEY 2, 6.980 ACRES. GENERALLY LOCATED ON THE NORTH SIDE OF HUGHES ROAD AND EAST OF STATE HIGHWAY 3 WITH THE ADDRESS BEING 2839 HUGHES ROAD IN THE CITY OF DICKINSON, GALVESTON COUNTY, TEXAS, PRESENTLY ZONED CONVENTIONAL RESIDENTIAL; DIRECTING A CHANGE ACCORDINGLY IN THE OFFICIAL ZONING MAP OF THE CITY; PROVIDING A PENALTY OF AN AMOUNT NOT TO EXCEED $2,000 FOR EACH DAY OF VIOLATION HEREOF; AND PROVIDING A REPEALER CLAUSE, A SAVINGS

February 25, 2014 Regular Council Meeting Minutes Page 4 of 10 CLAUSE, A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (First of Three Readings)

Council Member Suderman made a motion to approve the ordinance in order to allow discussion on the item. Council Member King seconded the motion. Council Members discussed the purposes for considering the ordinance and provided points for clarification of the approval or disapproval of the ordinance. Council Member Deats called for the vote. Mayor Pro- Tem Henderson clarified a vote “for” or “against” as to the approval or denial of the motion. City Administrator Julie Robinson advised Council that, if the Ordinance was not passed, this would be the one-and-only vote on this item and it would not come before City Council for further consideration.

VOTE: 0 AYES 6 NAYS (Suderman, Henderson, Wilson, Deats, Decker and King) MOTION PASSED

OLD BUSINESS

ITEM 5.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Update of Public Works Projects

A. 29th Street Reconstruction (FY 2012-2013 Phase 2 Street Maintenance Sales Tax Project)

Public Works Director Kellis George provided an update on the 29th Street reconstruction

B. Pine Manor Lane Reconstruction (CDBG Disaster Recovery Round 2.2 Project)

City Administrator Julie Robinson advised Council that the City has received the needed drainage easement from Mr. Warwick and the temporary construction easement from Mr. Stan Duitscher. Staff is now moving forward to complete the design to submit to the General Land Office.

ITEM 6.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Update on Activities of Houston-Galveston Area Council.

Council Member King provided Council with an update on the activities of the Houston-Galveston Area Council held Feb. 18, 2014.

ITEM 7.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Resolution Number 1381-2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DICKINSON, TEXAS, AUTHORIZING AND APPROVING THE

February 25, 2014 Regular Council Meeting Minutes Page 5 of 10 DICKINSON ECONOMIC DEVELOPMENT CORPORATION’S PROJECT TO EXPEND FUNDS TO ACQUIRE APPROXIMATELY 2.732 ACRES OF LAND LEGALLY DESCRIBED AS ALL OF COMMERCIAL RESERVE “H- 1” OF THE SECOND PARTIAL REPLAT OF DICKINSON SQUARE, A SUBDIVISION IN GALVESTON COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN/UNDER VOLUME 2009A, PAGE 29 OF THE MAP RECORDS OF GALVESTON COUNTY, TEXAS, AND MORE COMMONLY KNOWN AS 3710 GULF FREEWAY, DICKINSON, TEXAS; CONTAINING OTHER PROVISIONS RELATING TO THE SUBJECT; AND PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (Second of Two Readings)

Mayor Pro-Tem Henderson read the resolution by caption only. Council Member Wilson made a motion to approve Resolution No. 1381-2014 on second reading, and Council Member King seconded the motion. There being no discussion, Mayor Pro-Tem Henderson called for the vote.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS MOTION PASSED

NEW BUSINESS

ITEM 10.) PUBLIC HEARING CONCERNING: Zoning Case ZMC-14-0077, A Request To Amend The Official Zoning Map Of The City Of Dickinson On Approximately ± 0.565 Acres, To Change The Zoning From Conventional Residential (CR) To General Commercial (GC) On Property Legally Described As Abstract 11 A Farmer Part Of Lot I Interurban Gardens Generally Located On The East Side Of Interstate Highway 45 And South Of Hughes Road With The Address Being 200 Hughes Road In The City Of Dickinson, Galveston County, Texas.

Mayor Pro-Tem Henderson opened the Public Hearing at 10:04 p.m.

A. Applicant’s Statement –

Chief Building Official Kevin Byal provided Council with an overview of the request.

B. Those In Favor

None

C. Those Opposed

None

February 25, 2014 Regular Council Meeting Minutes Page 6 of 10

D. Applicant’s Rebuttal

None

E. Adjournment

Mayor Pro-Tem Henderson adjourned the Public Hearing at 10:05 p.m.

ITEM 11.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Ordinance Number XXX-2014 (Zoning Case ZMC-14-0077) - AN ORDINANCE OF THE CITY OF DICKINSON, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY, ORDINANCE NUMBER 420-2001, AS HERETOFORE AMENDED, SO AS TO REZONE APPROXIMATELY +/- 0.565 ACRES, LEGALLY DESCRIBED AS ABSTRACT 11 A FARMER, PART OF LOT I INTERURBAN GARDENS, GENERALLY LOCATED ON THE EAST SIDE OF INTERSTATE HIGHWAY 45 AND SOUTH OF HUGHES ROAD WITH THE ADDRESS BEING 200 HUGHES ROAD, IN THE CITY OF DICKINSON, GALVESTON COUNTY, TEXAS, FROM CONVENTIONAL RESIDENTIAL (CR) TO GENERAL COMMERCIAL (GC); DIRECTING A CHANGE ACCORDINGLY IN THE OFFICIAL ZONING MAP OF THE CITY; PROVIDING A PENALTY OF AN AMOUNT NOT TO EXCEED $2,000 FOR EACH DAY OF VIOLATION HEREOF; AND PROVIDING A REPEALER CLAUSE, A SAVINGS CLAUSE, A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (First of Three Readings)

Mayor Pro-Tem Henderson read the ordinance by caption only. Council Member Wilson made a motion to approve the first reading of the ordinance, and Council Member King seconded the motion. Mr. Suderman requested that Chief Building Official Byal stay abreast of the development of the property. There being no further discussion, Mayor Pro-Tem Henderson called for the vote.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS MOTION PASSED

ITEM 12.) PUBLIC HEARING CONCERNING: Zoning Case ZMC-14-0120, A Request To Amend The Official Zoning Map Of The City Of Dickinson On Approximately ± 1.777 Acres To Change The Zoning From General Commercial (GC) To Conventional Residential (CR) On Property Legally Described As Bentwood At Bay Colony Sec 3 (2008) Abstract 19, Block 1, Lot 1, 0.169 Acres, Lot 2, 0.172 Acres, Lot 3 0.172 Acres, Lot 4, 0.158 Acres, Lot 5, 0.158 Acres, Lot 6, 0.158 Acres, Lot 7, 0.158 Acres, Lot 8, 0.158 Acres, Lot 9, 0.158 Acres, Lot 10, 0.158 Acres, And Lot 11, 0.158

February 25, 2014 Regular Council Meeting Minutes Page 7 of 10 Acres Generally Located On The North Side Of Bentwood Cove And East Of Conifer Drive With The Addresses Being 901, 903, 905, 907, 909, 911, 913, 915, 917, 919 And 921 Bentwood Cove, In The City Of Dickinson, Galveston County, Texas.

Mayor Pro-Tem Henderson opened the Public Hearing at 10:07 p.m.

A. Applicant’s Statement –

Chief Building Official Kevin Byal provided Council with an overview of the request.

B. Those In Favor

None

C. Those Opposed

None

D. Applicant’s Rebuttal

None

E. Adjournment

Mayor Pro-Tem Henderson adjourned the Public Hearing at 10:08 p.m.

ITEM 13.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Ordinance Number XXX-2014 (Zoning Case ZMC-14-0120) - AN ORDINANCE OF THE CITY OF DICKINSON,TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY, ORDINANCE NUMBER 420-2001, AS HERETOFORE AMENDED, SO AS TO REZONE APPROXIMATELY +/- 1.777 ACRES LEGALLY DESCRIBED AS BENTWOOD AT BAY COLONY SECTION 3 (2008) ABSTRACT 19, BLOCK 1, LOT 1, 0.169 ACRES, LOT 2, 0.172 ACRES, LOT 3, 0.172 Acres, LOT 4, 0.158 ACRES, LOT 5, 0.158 ACRES, LOT 6, 0.158 ACRES, LOT 7, 0.158 ACRES, LOT 8, 0.158ACRES, LOT 9, 0.158 ACRES, LOT 10, 0.158 ACRES, AND LOT 11, 0.158 ACRES GENERALLY LOCATED ON THE NORTH SIDE OF BENTWOOD COVE AND EAST OF CONIFER DRIVE WITH THE ADDRESSES BEING 901, 903, 905, 907, 909, 911, 913, 915, 917, 919 AND 921 BENTWOOD COVE, IN THE CITY OF DICKINSON, GALVESTON COUNTY, TEXAS, FROM GENERAL COMMERCIAL (GC) TO CONVENTIONAL RESIDENTIAL (CR); DIRECTING A CHANGE ACCORDINGLY IN THE OFFICIAL ZONING MAP OF THE CITY; PROVIDING A PENALTY OF AN AMOUNT NOT TO EXCEED $2,000 FOR EACH DAY OF VIOLATION HEREOF; AND PROVIDING A

February 25, 2014 Regular Council Meeting Minutes Page 8 of 10 REPEALER CLAUSE, A SAVINGS CLAUSE, A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (First of Three Readings)

Mayor Pro-Tem Henderson read the ordinance by caption only. Council Member Deats made a motion to approve the first reading of the ordinance, and Council Member King seconded the motion. There being no discussion, Mayor Pro-Tem Henderson called for the vote.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS MOTION PASSED

ITEM 14.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Resolution Number 1382-2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DICKINSON, TEXAS, APPROVING AN ECONOMIC DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF DICKINSON, TEXAS, AND 2800 GULF FREEWAY, LTD, McREE FORD, INC., AND BAY AREA AUTO & TRUCK RENTAL, INC.; AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT; PROVIDING FOR INCORPORATION OF PREAMBLE; AND PROVIDING AN EFFECTIVE DATE.

Mayor Pro-Tem Henderson read Resolution No. 1382-2014 by caption only. Council Member Suderman made a motion to approve the resolution, and Council Member Decker seconded the motion. There being no discussion, Mayor Pro-Tem Henderson called for the vote.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS MOTION PASSED

Council Member Wilson requested that Item 16 be considered at this time. There being no objections, Item 16 was considered at this time.

ITEM 16.) CONSIDERATION AND POSSIBLE ACTION CONCERNING: Donation of One Vehicle Response Organizer to Dickinson Volunteer Fire Department.

Council Member Suderman made a motion to approve the donation of one vehicle response organizer to Dickinson Volunteer Fire Department, and Council Member Wilson seconded the motion. There being no discussion, Mayor Pro-Tem Henderson called for the vote.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS

February 25, 2014 Regular Council Meeting Minutes Page 9 of 10 MOTION PASSED

ITEM 15.) DISCUSSION AND POSSIBLE ACTION CONCERNING: Presentation and Discussion Concerning City Council Shirts and Name Tags

Following a brief discussion, it was the consensus of Council to move forward with the purchase of City Council shirts and name tags.

ITEM 17.) ADJOURN Council Member Wilson made a motion to adjourn the meeting at 10:28 p.m., and Council Member Suderman seconded the motion.

VOTE: 6 AYES (Suderman, Henderson, Wilson, Deats, Decker and King) 0 NAYS MOTION PASSED

PASSED, APPROVED AND ADOPTED this the 11th day of March, 2014.

______Julie Masters, Mayor

ATTEST:

______Carolyn E. Anderson, City Secretary

February 25, 2014 Regular Council Meeting Minutes Page 10 of 10 ITEM 4B NOTES:______

ITEM 4C NOTES:______

TAB 5 ITEM 5 NOTES:______TAB 6 ITEM 6 NOTES:______TAB 7 ITEM 7 NOTES:______TAB 8

TAB 9

TAB 10

TAB 11

TAB 12

TAB 13

TAB 14

TAB 15

TAB 16

ADJOURN

TIME:______MOTION:______SECOND:______VOTE______