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<br />. <br /> <br />. <br /> <br />AGENDA <br /> <br />REGULAR MEETING OF LA PORTE CITY COUNCIL TO BE HELD JUNE 22, 1998, IN 'THE <br />COUNCIL CHAMBERS OF THE CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, <br />TEXAS, BEGINNING AT 6:00 P.M. <br /> <br />Next Ord. 98-2252 <br />Next Res. 98-07 <br /> <br />1. CALL TO ORDER <br /> <br />2. INVOCATION - REVEREND ALAN NEEL - LIFE COMMUNITY CHURCH <br /> <br />3. CONSIDER APPROVING MINUTES OF SPECIAL CALLED REGULAR MEETING ON <br />JUNE 2, 1998 <br /> <br />4. PETITIONS, REMONSTRANCES, COMMUNICATIONS, AND CITIZENS AND TAX <br />PAYERS WISHING TO ADDRESS COUNCIL <br /> <br />5. PROCLAMATION/PRESENTATION <br /> <br />A. PRESENTATION TO BOB MCLAUGHLIN <br /> <br />B. RECOGNITION OF EMPLOYEE OF THE QUARTER <br /> <br />6. CONSIDER APPROVAL OR OTHER ACTION REGARDING AN ORDINANCE TO <br />CLOSE, V ACA TE AND ABANDON THE ALLEY IN BLOCK 87, TOWN OF LA PORTE <br />(Ord. 98-2252) - D. Kneupper <br /> <br />7. CONSIDER APPROVAL OR OTHER ACTION AUTHORIZING THE ISSUANCE OF <br />$1,250,000 CITY OF LA PORTE, TEXAS, WATERWORKS AND SEWER SYSTEM <br />REVENUE BONDS, SERIES 1998, AND ALL OTHER MATIERS RELATED THERETO <br />(Ord. 98-2253) - R.T. Herrera <br /> <br />8. CONSIDER APPROVAL OR OTHER ACTION AUTHORIZING THE ISSUANCE OF <br />$2,500,000 CITY OF LA PORTE, TEXAS, GENERAL OBLIGATION BONDS, SERIES <br />1998, AND ALL OTHER MATIERS RELATED THERETO (Ord. 98-2254) R.T. Herrera <br /> <br />9. CONSIDER APPROV AL OR OTHER ACTION REGARDING AN ORDINANCE <br />APPROVING AND AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF LA <br />PORTE AND HORSESHOE CONSTRUCTION, INC., TO PROVIDE TRENCHLESS <br />SEWER REHABILITATION; APPROPRIATING $119,812.00, TO FUND SAID <br />CONTRACT, PLUS AN ADDITIONAL ONE YEAR CONTRACT WITH UNIT PRICES TO <br />BE AUTH;ORIZED AS NEEDED (Ord. 98-2255) - S. Gillett <br /> <br />10. CONSIDER APPROVAL OR OTHER ACTION REGARDING AN ORDINANCE <br />RATIFYING, CONFIRMING AND APPROVING AN AGREEMENT BETWEEN THE CITY <br />OF LA PORTE AND SUNBELT POOL SUPPLY, DATED JUNE 9, 1998, FOR REPAIRS <br />TO THE WAVE POOL; APPROPRIATING $52,502.24, TO FUND SAID CONTRACT, <br />PLUS $1,200.00 PER DAY FOR EARLY COMPLETION (Ord. 98-2256) - D. Kneupper <br />