My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1978-05-31 Special Meeting
LaPorte
>
City Secretary
>
Minutes
>
City Council
>
1970's
>
1978
>
1978-05-31 Special Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2016 12:06:53 PM
Creation date
3/21/2025 1:34:34 PM
Metadata
Fields
Template:
City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
5/31/1978
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <br />MEMORANDUM <br />May 10, 1978 <br />TO: Mayor and Commission <br />FROM: J. R. Hudgens <br /> <br />SUBJECT: Joint Venture on Eighteen (18) Inch Sanitary Sewer <br />Trunkline in Fairmont Park <br />In regular session October 3, 1977, the Commission agreed to <br />participate in the above project.. Based on information in our <br />files, City participation amounted to nineteen and one-half <br />(19.5) percent of the project cost. This percentage was based <br />on the number of acres in the watershed served by the proposed <br />line. Based on cost estimates at the time of project approval, <br />the City's 19.5 percent pro rata equaled $8,325.17. <br />The project was completed March 15, 1978. Based on the final <br />construction estimate and related documentation the final costs <br />and City pro rata (19.5 percent) are as follows: <br />McKey Construction contract $37,261.00 <br />Houston Lighting & Power for <br />• relocation of utilities 680.00 <br />Coastal Testing Lab for soil <br />investigation 126.00 <br />Subtotal <br />Carlos Smith P.E. Engineering fee <br />Total Project <br />cost <br />Construction $38,067.00 x 19.5°s = <br />Engineering 3,806.70 x 19.5 _ <br />Total $41,873.70 x 19.50 = <br />$38,067.00 <br />3,806.70 <br />$41,873.70 <br />$7,423.06 <br />742.31 <br />$8,165.37 <br />We are currently in receipt of an invoice from Mr. Smith for our <br />pro rata of the Engineering fee on the project in the amount of <br />$742.31. We have not as yet been invoiced for our pro rata of <br />construction. I assume it will be forthcoming in the immediate <br />future. The cost of this project is not a budgeted item. There- <br />fore, it is requested that the Commission authorize the transfer <br />of $8,165.37 from the Water and Sewer Improvement fund to <br />• account number 002-800-129.00 to fund this project. <br />J. R. Hudgens <br />City Administrator <br />
The URL can be used to link to this page
Your browser does not support the video tag.