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<br />City Council Meeting - May 12, 2003 Page 5 <br /> <br />EMPLOYMENT PROGRAM FOR THE CITY OF LA PORTE EFFECTIVE MAY 12, <br />2003; APPROPRIATING FUNDS FROM THE GENERAL FUND CONTINGENCY <br />ACCOUNT, TO FUND SAID PROGRAM; MAKING VARIOUS FINDINGS AND <br />PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE <br />OPEN MEETINGS LAW; PROVIDING AN EFFECTIVE DATE HEREOF. <br /> <br />Motion was made by Councilmember Beasley to approve Ordinance 2003-2634 approving <br />$30.000.00 and to leave discretion to Staff on the number of students to employ and the <br />amount to pay as presented by Ms. Buttler. Second by Councilmember Warren. The motion <br />carried. <br /> <br />Ayes: Ebow, Griffiths, Engelken, Warren, Young, Beasley and Malone <br />Nays: Meismer <br />Abstain: None <br /> <br />16. Council considered approval for renewal of an agreement for services by and between the <br />City of La Porte, Texas, Tax Increment Reinvestment Zone Number One, City of La Porte, <br />Texas, and the La Porte Redevelopment Authority. <br /> <br />Assistant City Manager John Joems presented summary and recommendation and answered <br />Council's questions. <br /> <br />Motion was made by Councilmember Ebow to approve the agreement as presented by Mr. <br />Joems. Second by Councilmember Griffiths. The motion carried. <br /> <br />Ayes: Ebow, Griffiths, Engelken, Meismer, Warren, Young, Beasley and Malone <br />Nays: None <br />Abstain: None <br /> <br />17. Council considered a Consent Agenda as follows: <br /> <br />a. Consider consent to award annual contract for Fly Ash Stabilized Calcium Sulfate (GS- <br />200) to Gulf States Materials at an annual estimated cost of $34,375.00. <br /> <br />b. Consider awarding annual contract for Flexible Base Crushed Limestone to Vulcan/ICA <br />Distributing Company at an annual estimated cost of$27,585.00. <br /> <br />c. Consider awarding annual contract for Concrete Pavement Raising to Concrete Raising <br />Corporation at an annual estimated cost of $30,000.00. <br /> <br />d. Consider approving a contract with Sealy Paving, Inc. in the amount of $53,502.00 and <br />further authorizing $2,675.10 (5%) contingency to facilitate construction. <br /> <br />18. Administrative Reports <br /> <br />City Manager Debra Feazelle thanked Council for their participation in recognizing "Public <br />Service Recognition Week". <br /> <br />19. Councilmembers Young, Warren, Beasley, Engelken, Meismer, Ebow and Griffiths had <br />comments. <br />