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Home My WebLink About08-14-17 Meeting of the La Porte Development Corporatin BoardRICHARD WARREN, PRESIDENT SHELLEY FULLER, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER CHUCK ENGELKEN, BOARD MEMBER DANNY EARP RANDY WOODARD, BOARD MEMBER NANCY OJEDA, VICE-PRESIDENT CITY OF LA PORTE DEVELOPMENT CORPORATION MEETING AGENDA Notice is hereby given of a meeting of the City of La Porte Development Corporation to be held on August 14, 2017, at the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning at 5:00 PM to consider the following items of business: 1. CALL TO ORDER 2. CONSENT AG E N DA(A 11 consent agenda items are considered routine by the La Porte Development Corporation Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member requests an item be removed and considered separately) (a) Consider approval or other action regarding minutes of the La Porte Development Corporation Board meeting held on July 17, 2017 - S. Harris (b) Consider approval or other action authorizing Staff to execute payment in the amount of $9,503.77, for property located at 9901 Spencer Hwy., to Wayne Ruthledge for completion of enhancement grant project, in accordance with the terms of incentive agreement - T. Leach (c) Consider approval or other action authorizing Staff to execute payment in the amount of $7,559.73 for property located at 912 W. Main, to the Gates for completion of enhancement grant project, in accordance with the terms of incentive agreement - T. Leach 3. PUBLIC HEARING AND ASSOCIATED MATTERS (a) Public hearing to receive comments regarding proposed projects of the La Porte Development Corporation Board for Fiscal Year 2017-2018, for 1) La Porte Wave Pool renovations; 2) Main Street Decorative Lighting; 3) Design services for proposed new La Porte Recreation Center and 4) Northwest Pool Renovation - T. Leach (b) Consider approval or other action regarding the following projects of the La Porte Development Corporation; 1) La Porte Wave Pool renovations, in an amount not to exceed $410,000.00; 2) Main Street Decorative Lighting, in an amount not to exceed $180,000.00; 3) Design services for proposed new La Porte Recreation Center, in an amount not to exceed $500,000.00 and 4) Northwest Pool Renovations, in an amount not to exceed $800,000.00 - T. Leach 4. SET DATE FOR NEXT MEETING - T. Leach 5. Board member comments regarding matters appearing on agenda; Recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. 6. Adjourn The La Porte Development Corporation Board reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code (the Texas open meetings laws). In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATION I certify that a copy of the August 14, 2017 , agenda of items to be considered by the Board of the La Porte De\,elopment Corporation was placed on the City Hall Bulletin Board on August _, 2017. Patrice Fogarty, City Secretary RICHARD WARREN, PRESIDENT NANCY OJEDA, VICE-PRESIDENT CHUCK ENGELKEN, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER DANNY EARP, BOARD MEMBER RANDY WOODARD, BOARD MEMBER SHELLEY FULLER, BOARD MEMBER MINUTES OF LA PORTE DEVELOPMENT CORPORATION BOARD MEETING OF JULY 17, 2017 The City of La Porte Development Corporation Board met on July 17, 2017, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, 77571, at 5:00 p.m. to consider the following items of business: 1. CALL TO ORDER President Richard Warren called the meeting to order at 5:00 p.m. Other members of the La Porte Development Corporation Board present: Board members Fuller, Earp, and Ojeda. Absent: Board members Engelken, Guerrero and Woodard. Staff Present: Corby Alexander, Traci Leach, Michael Dolby, Sharon Harris and Clark Askins. 2. CONSENT (All consent agenda items are considered routine by the La Porte Development Corporation Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member requests an item be removed and considered separately.) (a) Consider approval or other action regarding minutes of the La Porte Development Corporation Board meeting held on June 12, 2017 — P. Fogarty (b) Receive Financial Report — M. Dolby Board member Fuller moved to approve the Consent Agenda items pursuant to staff recommendations. Board member Earp seconded the motion. MOTION PASSED UNANIMOUSLY 4/0. 3. DISCUSSION AND POSSIBLE ACTION (a) Discussion and possible action regarding report received from the Economic Alliance Houston Port Region — T. Leach Assistant City Manager Traci Leach presented a summary. Chad Burke Executive Director of the Economic Alliance Houston Port Region provided an annual report for the year. Chad Carson Vice - President of Economic Development for the Economic Alliance Houston Port Region provided an update on economic development projects for the year. Page 1 of 3 July 17, 2017, La Porte Development Corporation Board Minutes (b) Discussion and possible action regarding an extension of the development agreement between the La Porte Development Corporation Board and Fischer's Hardware, Inc. —T. Leach Assistant City Manager Traci Leach presented a summary for denial of the first payment request due to the minimum capital expenditure amount stipulated in the development agreement not being met and informed Fischer's Hardware Inc., withdrew their request for an extension to the development agreement. Board member Ojeda thanked Assistant City Manager Traci Leach for her work and inspection of documents presented by Fischer's Hardware Inc. Assistant City Manager Traci Leach informed Board members that Fischer's Hardware Inc., has been very cooperative and have four additional benchmarks to meet. There was no action taken by the Board. Item D was taken out of order and presented at this time. See item below. (c) Discussion and possible action regarding proposed FY 2017-2018 budget of the La Porte Development Corporation Board — T. Leach Assistant City Manager Traci Leach presented a summary for the proposed FY 2017-2018 budget of the La Porte Development Corporation Board. Ms. Leach advised Board members of a typo on the agenda request. The total proposed budget is $1,368,345 more than the FY17 projected year end budget and not $1,461,145. There was no action taken. (d) Discussion and possible action regarding economic development incentive request from LPH Properties for renovation of former Port Theater — T. Leach Assistant City Manager Traci Leach advised Board members that citizens were present in the audience and wish to speak on the item being presented. President Warren asked Board members if they are fine with the citizens speaking on the item. All Board members were in agreement. Deb Gallington, owner of Mainly Drinks, 223 W. Main Street, spoke in favor of renovation of the former Port Theater. Maggie Anderson, 909 Garden Walk, spoke in favor of renovation of the former Port Theater Assistant City Manager Traci Leach presented a summary. Horace Leopard with LPH Properties provided information and a handout on the proposed improvements and renovations for the former Port Theater. Mr. Leopard requested the La Porte Development Corporation Board fund $309,195 for proposed capital improvements of the project. Jason Leopard with LPH Properties provided information and letters of intent from booking agents with artists and entertainers expressing an interest in performing at the facility after renovations. Page 2 of 3 July 17, 2017, La Porte Development Corporation Board Minutes Board member Earp asked the seating capacity of the building and if there is enough parking available. Assistant City Manager Traci Leach responded projections were based for approximately 289 people and a traffic study has not been done to confirm available parking. Board member Earp commented he would like a report on parking availability. Board member Ojeda made a motion to direct Staff to draft a development agreement for 25% of the capital cost for a total of $104,799.00. Board member Earp seconded the motion. MOTION PASSED 3/1. Ayes: Board member Ojeda, Fuller and Earp Nays: President Warren Absent: Board members Engelken, Woodard and Guerrero 4. SET DATE FOR NEXT MEETING Board members set the next meeting date for August 14, 2017, at 5:00 p.m. 5. BOARD MEMBER COMMENTS regarding matters appearing on agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. President Warren thanked everyone for attending the meeting. 6. ADJOURN There being no further business, Board member Earp moved to adjourn the meeting at 6:24 p.m. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 4/0. Respectfully submitted, Sharon Harris, Deputy City Secretary Passed and approved on this the day of August, 2017. President Richard Warren Page 3 of 3 July 17, 2017, La Porte Development Corporation Board Minutes REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: August 14, 2017 Requested By: Traci Leach Department: Administration Report: Resolution: C Ordinance: C Exhibits: 1.Invoice s/p m 2. Project Photos Appropriation Source of Funds: Fund 038 Account Number: Amount Budgeted: $11,169.86 Amount Requested: $9,503.77 Budgeted Item: 4, YES - NO SUMMARY & RECOMMENDATIONS On August 29, 2016, the Board approved an Enhancement Grant to Wayne Rutledge, Property Manager for Jack's Plaza., located at 9901 W. Main (Spencer) Street in La Porte, Texas for an amount not to exceed $11,169.86. The scope of work, which included lighting, new exterior paint, and new signage, has been completed. The total actual expenditure was slightly less than the total that was outlined by the quotes back in August. The chart below compares the initial approved amount for each work item and the actual amount based on invoices and checks submitted. III uullllllllllllll�llllll IIIIIII VIII Iluulll Sign Work Deer Park $8,660 $7,999.68 Signs 7 L' Zara LED 2 829.72 3 079.72 Added more . s. 2 invoices Lighting $ � $ � , incentive amount calculated on actual expenditures Paint Exterior Anthony $10,850 $7,928.14 Vendor changed fromproposed, Remodel but at better price $22 $19,007.54 339.72 $ The total amount spent on the project was $19,007.54. Staff has verified the supporting documentation showing payment and invoices. Additionally, as required, the photos of the project are attached for the Board's review. Fifty -percent of the total expenditure amount is $9,503.77 and staffrecornmends approving this pay request for Mr. Rutledge's Enhancement Grant. Action Required by the La Porte Development Corporation: Consider approval or other action to authorize staff to execute payment in the amount of $9,503.77 to Wayne Rutledge for completed infrastructure, site improvements, and other related improvements for building site at 9901 Spencer Hwy, in accordance with terms of incentive agreement. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date ANTHONY'S REMODELING COMPANY 301 Halkies Rd., near Allen Genoa, South Huston,HTexas 77587 Insurance Policy # 51 1440313217614 TO JACKS PLAZA LLC 9901 Spencer Highway LaPorte, Texas 77571 III NVOICIE INVOICE # 167 DATE: June 02, 2017 SHIP Anthony Remodeling Company TO Dariorrlpy��!Cf�j�, - " . r tll J. It c.o-rry 832-546-8669 Make all checks payable to Dario Antonio Corea THANK YOU FOR YOUR BUSINESS! ANTHONY'S REMODELING COMPANY 301 Halkies Rd., near Allen Genoa, South Houston, Texas 77587 Insurance Policy # 511440313212614 TO JACKS PLAZA LLC 9901 Spencer Highway La Porte, Texas 77571 INVOICE INVOICE # 168 DATE: June 07, 2017 SHIP Anthony Remodeling Company TO Dar iomi� jqQLgEqaR.corn 832-546-8669 SALESPERSON JOB S DELIVERY DATE . . . .. . . .. . ..... ... PAYMENT DUE DATE MEINOD . ..... . ............ . .... . .. .... ... TERMS - - Dario Antonio Corea- Due on recei pt . ... . ...... ..... . ....... ..... . ................. ............ ..... .......... ...... . . ......... ...... .... .. .. ..... . . QTY ITEM # D 7 NIT UESCRIPTION DISCOUNT LIMETOTAL PRICE ....... . ... . . ..... . 2 Gat Yellow Striping Paint . . . . . . ... .... 21 .97 . ........... ................... . .............. . . .. . .... . ..... . . .. ........... .... ... ... ... . . 43.94 I Gat. Yellow Striping Paint26.87 . ..... ....... ......... ..... .... ......... . ....... _J . ............ . ............. . . ...... . ...................... . .... . . . ................ .... ........ ......... .... . .... . ................ ... .. ..... . . .... . . ............. ..... ........... . ...... . ........... . ... . ............... . . ................. 26.87 1 Gat. Yellow Striping Paint 27.97 27.97 9 5 Gat. Exterior Paint 1575,00 ...... .... ... . . ............ . .................................. . . . ............ . . ... . . .... . ...... .................................. . ........ ..... . ............. . . .. . .............. . ....... 175.00 I Painting Materials (Masking Tape, Plastic, Rags, ets.) 107.42 107,42 TOTAL DISCOUNT 0% SUBTOTAL $1,781.20 SALES TAX 8,25%146 44 Signed: TOTAL $1,928.14 Make all checks payable to Dario Antonio Corea THANK YOU FOR YOUR BUSINESS! INNER• .dw.' Online Imaging Online Imaging Account NTmnber jPaid Date I jBank Reference Cu t. Reference The Front Image: JAM PLAM LLC 1080 A6 Box bow hATE PAY -" h Z The Back Image: Print Page I of I l,ffro�c l/ xrtxrt 1)anrnrnennt1iinviPtxr �haPl�_r. }wn�rtC (-:nrn/Cachn1iyc/nr)rtn1 6/27/2017 JACKS PLAZA LLC 1081 PO BOX 680066 HOUSTON TX 77258 ATE D 7 0 PAY TO THE ORDER OF Cox $ T- 0 L L A R S MABancor p�oytjf Night Where You Are INFOLI:NF 1-888497.7711 —1 FOR -, e MA-7"5PA-L-5 Deer Park Sign Shop 912 W. Pasadena Blvd TX 77536 Bill To Jacks Shopping Center Quantity Description 17'S"' Multi Tenant Lit Pylon Sign Aluminum Construction LED Lighting Ems]= fnvoice Date Invoice 10/3/2016 6216 pproved By Project Name P.O. Number $2000 Deposit Required Before Work Sales Tax 50%) posit Due Prior City Permits/ Engineer Drawings Not h-)d'uded ki Quoted Price All castor n projects are property of Deer Park Sign Shop un i0 paid in full, Remaining balance. must be paid in fUll no later than A-8 hours from firne of cornpletion, any delay may result in late ch arges, if payrnent is not received within 5 business days sign(s) is subject to being removed for non payment, M111" 8.25% fimi 93M MM 'INN $0AIDMI511 "�-T 9,9113 68 7 Please Sign I-lere Agreeing -Fo Fl!iese'Ferms Phone# E-mail Web Site — ------------ 281-476-1777 mail @deerparksigns.com deerparksigns.com Deer Park Siqn Shop; 93.2 W. Pasadena Blvd TX 77536 Jacks Shopping Center fnvo�cv. Date Invoice # 10/3/20116 6216 r '4 iApproved By Paoject Name P.O. Numler Quantity—_ Description Pric_e Per - 178"' Multi Tenant Lit Pylon Sign 71390.00 W OP44mmir UT �' PO BOX 580066 WOUSTONTX77258 DATE PAY $ TO THE 5 _(+V ORDER L L A R S p$Qwfif fflght Where You Are INFOUNE 1-868-797-7711 IZ 7-7/ ate charge not 11CJUded iin of )ayrnent 50% Deposit Due Prior Total $7�999.68 City Permits/ Engineer Drawings Noit hICIUded k'i Quc.')ted Price AH: custon-i projects are property of Deer Park Sign Shop untit paid in Deposit S131.00 .all. Remaining l;) lance must be paid. in -full no later than 48 hours frarn time of completion, any delay may resuft 'm 1ate charges, ff Balance Due payment is not received wM-tin 5 business days sign(s) is subject to belng removed for, non payrnent. Phone # E-mail Web Site 281.-476-1777 niaii@deerparksigns.com deerparksign s.com JACKS PLAZA LLC PO BOX 680066 HOUSTON TX 77258 PAY TO THE ORDER OF GlBa'no Of Right Where You Are INFOLINE 1_883-797-7711 FOR 7 DATE om ,.-DOLLARS JACKS PLAZA LL PQ BOX 580066 HOUSTON TX 77268 DATE -?—o I 1 PAY TQOFER 7 ti c� , e91-0 u 4, DOLLARS IlBancorpSoutif If I "" j Right Where 1suu Are 17 INFOLINE 1.688-797-7719 Np ZARA LED 5755 Bonhomme Rd Suite 412 Houston, TX 77036 (281) 840-8608 infoCa)zaraled.com www.zaraled.com Mr. Zahid Jacks Plaza 9901 Spencer hwy La Porte, Texas 77571 2248 10/08/2016 $3,007.02 Wall pack 80 WALLPACK on the SideWall: WallPack 80 Watt GREE XTE CHIP, CCT 5000K MeanWO Driver, IP65 DLC, ETL Listed Warranty: 5 years Ins Xenon Wallpack Install'ation Charges Replace with I 00watt Tubas 845 S6 Eco -Integrated 8 feet 45 watts Input Voltage 90 - 277 V Stripy CCT 6500 K Warranty 2 years Installation Tube light Installation Charges Bull horn Tubes422S, Eco -integrated 4 ft 22 W Input Voltage 90 - 277 V Stripy CCT 6 500 Warranty 2 years TEFOAU' 10/8812816 Due on receipt 1 1 24 1 S &I MOO 180.00T I! 4111111111111111 320.00 Subtotal'. 1,385.00 Subtotal: 0.00 90.00T 25.001" Street Light 240-6 LED Street Light Power: 2,4,0 Watts AC 90 - 295V Lumens: 9�5- 115 Im/watt, 24000 - 26400 Lm PhRips SMD 3030 chips CCT 5700 - 6000 K 120 Im/watt Beam Angle 60*120 degree Meanweil driver P,F>0.98 Warranty 5 years, Life span 62000 hours Installation Pole light Installation Charges Street Light 240-6 LED Street Light Power: 240 Watts AC 90 - 295V Lumens: 95- 115 Im/watt, 24000 - 26400 Lm Philfilps, SMD 3030 chips CCT 5700 - 6000 K 120 Im/watt Beam Angle 60*120 degree MeanweH driver PF>0.98 Warranty 5 years, Life span 62000 hours Instaliation Installation Charges 2 349.00. 698.001- 180.00: 180.00 349.00 349.00T 100-00:100.00 TOTAL Disclaimers & Warranties SUBTOTAL 2,827.00 Customer agreed to take responsibility upon the Purchase order from ZARA TAX (825%) 180.02 LED work performed. TOTAL 3,007.02 Installation should only be carried out by a professional electrician, BALANCE DUE $%007.02, LED products are designed to provide indirect lighting. Be sure to install your LED lighting out of direct sight. Zara LED provides a limited warranty on all its products. All LED tubes is limited to two year warranty. On all jobs where Zara LED does instaillation there is a limited 90 -day warranty on the install -related work. There is a $35 charge for every returned check. Due to the labor intensive nature of the product, final installation charges are determined after the work is completed. Zara LED will provide a fair estimate before work commences. Zara LED is not liable for damage to any existing electrical fixtures, previously installed products, faulty wiring installed previously, and electrical circuit breakers and panels. JACKS PLAZA LL,C PO BOX 580066 HOUSTON TX 77258 DATE ........ .. . PAY TO THE ORDER OF.- P4 -L L-11 P� cl 14 o in gyp m mea filght Where You Are 191FOLINE 1-H8&797-7711 - �dIAl- um �71 " DLLARS En I JACKS PLAZA LLC 1047 1 s IIs a PO BOX 580066 c,hecd,(, not separate HOUSTON TX 77258 DATE _payrneint 0 PAY TO THE $ 756 ORDER OF DOLLARS 118ancorpSout h' Rjghtfte�YowAm INFOLINE i-wu-797-7711 j L) FOR /A-,IJD &A-�5 CIA, &6 JACKS PLAZA LLC BROADWAY ST ACCT 1101 S BROADWAY ST LAPORTE, TX 77571 0T 0 THE NV\_6 'HDER OF Bancurpsooth Bank 2400 riarthstreet Nacogdoches, Tx75961 1011 DATE o_[N ZN DOLLARS :F I J, TAYISP Before and After Photos Before After REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: August 14, 2017 Requested By' Traci Teach Department: Administration Report: Resolution: Ordinance: Exhibit: Invoices/payments Exhibit: Project Photos SUMMARY Budget Source of Funds: Fund 038 Account Number: Amount Budgeted: $7,559.73 Amount Requested: $7,559.73 Budgeted Item: YES NO On August 29, 2016, the Board approved an Enhancement Grant to The Gates, located at 912 W. Main Street in La Porte, Texas for an amount not to exceed $7,559.73. The scope of work, which included landscaping, new awnings, and brick facade, has been completed. The total actual expenditure was slightly more than the total that was outlined by the quotes back in August. The chart below compares the initial approved amount for each work item and the actual amount based on invoices and checks submitted. The total amount spent on the project was $15,724.22, which is slightly more than the approved project total. Staff has verified the supporting documentation showing payment and invoices. Additionally, as required, the photos of the project are attached for the Board's review. Fifty - percent of the total expenditure amount is $7,862.11. However, the maximum approved by the Board is $7,559.73 and staff recommends approving this amount for The Gates Enhancement Grant. Action Required by the La Porte Development Corporation Board: Consider approval or other action to authorize staff to execute payment in the amount of $7,559.73 to The Gates for completed infrastructure, site improvements, and other related improvements for building site at 912 W. Main, in accordance with terms of incentive agreement. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date "NDSCAPING ESTIMATE WSTOMER NAMt ALFREDO F. MARROQUIN 5310 S. SHAVER STREET HOUSTON, TX 77034 M0131LE (713) 385.6360 MOBILE (832) $96.9140 ell AVDFIE� n alfredu9096@sbcgIobaI.net PHONE m size CITY, size CITY, PRICE 1.)TAL 00 h7ENlouws a TOTAL 'jalvlvvre —46 — j —7,;, - cy C 1 DESIGN PLANNING ,:;4 41, 1- 1 & )tlo(> t) 0 GRADING ell 10 SOIL PREPARATION % fj 6 Sl c4 -2 MULCHING 701 )-Z/-/ EDGING & sOnDEnS PRUNING FERTILIZING FABRIC /I J-11 Soo STONE WALLS WALK WAYS INSTALL PONDS-_ IRRIGATION DUMPING =LL WCELLANVOUS M M��Cr -- -------------- -- -- UTY, PRICE TOTAL. SOIL MULCH CLAY GRAVEL FERTILISER!t:ox VIA OTHER 1 . TH "-& TOTAL QTY, PRICK TOTAL u ... ....... TOTAL ----- - ------- SQ MEET PRICE TOTAL iOD Y - -tJ —�_ _,- TOTAL LABOR _ _-_ TOTAL PLANTS 4 .. t a't.._ __T -_.___P J - , A r TOTAL TOTAL MATERIALS TOTAL LANDSCAPE FABRIC / EDGING 0 OTY, PRICE TOTAL TOTAL LAWN MATERIALS ig Ti=ON E TOTAL HARD MATERIALS SRICIi ,re DELIVERY CHARGE WOOD EQUIPMENT CHARGE 7 TOTAL, TOTAL Ren LINENS N DE'J Date 6604 .TXX LINENS T 7 7.9 7 11, 4 5-; 117 33-22 730 Pay to the 0 Lox-pf Arks - ars D.M.un bock Bankof America Customer Receipt All items are cred'it'ed subject to verification, collection. and conditions of the Rules and Regulations of this flank and aq otherwise provided by late. Payments are accepted when credit is applied to outstanding balances and not upon issuance of this receipt. Transactions receised. after the Bark's posted cut -oft' time or Saturday. Sunday, and flank }lofid;m s,aredatedend can 9�r� ref �ceiue�' as taY tkccaaal t business day, Please retain this receipt until you ke Live your account statement, , Thank you for banking wi h Sauk of America. Save time with fast, reflaL)t'^deposits, kititdrawals, transfer ud Trani D01 -07D 04/24/2017 V� 12-08 more at thousands of convenient ATNI locutions. Eeltj.ty NTX 0007 Account R TO 540740134 Deposit YbIGO0.00 ti C t 1 Member FDIC afa'f'RF'f Next 95-142005TI 10-20 12 t i sy y Transaction Dvijtle Posting Date Description Poustes,d Tit'af'sisFtrV(Dns °. 0 -?12111-1 i07/ i -7,11 -7 071171" 17 SUPERCHK AM/ 6606 R8186751.5,5995 TA mof: n -13 2 3 0-6/2 1/3.7 06 2; 205 BOYLES ST. HOUSTON, TX 77020 832-242-4954 Juan M. Perez ornail: jmsa01@hve.cor-n DESCRIPTION Job estimate for two porches - Estimate for paint the two aluminum porches, preparation, clean the aluminum prime and paint with Sherwin Wifflarns Paint Labor and Material included June 2, 2016 169 PAW JOB THE GATES ON MAIN ST 912 W. MAIN S1". LA PORTE, Tx 77571 281-402-5429 E 2 U&COU11 1,900.00 1,9C 0,0v 1,900.00 z Wells Fargo Bank, N.A. F Des Moines, IA 50304E FDR LINENS NDECO R, LLC 281 5429 g,i 2 W. MAIN ST. LA PORTE, TX 77571 orm Ov 7 TEXAS CITIZENS BANK, NA WWwrEMSCITIZENSBAWCOM 868J1 S 1920 THINGS I -, Date: 07/14/17 Invoice # 0076 Carlos Rodriguez To The Gates on Main St. 907 Permygont Ln 912 W. Main St. Channelview TX 775301 La Porte, Tx 77671 281-658-5529 Contact LeWe Sanchez 713-501-9851 charliordzl 01 @aft,net SA UH SPER! SON J () B PAYMENT DUE I)ATE I F R N1 S Wall of stone 12ft x 16ft Check Ory DESCMPTM UWT PRICE i, 6 tq r o'r A I 1 Cream Limestone Stone (,square cut) 41' 6" 81' cuts $2000,00 Preparation, clean and remove of existing stucco wall 12ft x 16ft Mdtdtldlg' Ceffiblit, 8andlhd Stdhd Labor and materials included I NO Iru . ...... ... ...... .... S U B T 0 "'r I.. 2000.00 Thtink you 'for your businessl :k, Inc - Jun 7, ?01�, 2:41 PM Authurizatiort 007802 MdsterCaf-d 0526 4-c6ft 00'sm WellsFaj f)O 00 00 04 10 10 Total $1,07 -LV Mzi';tOr(,,.,, 0 0526 (C111p) agree to pay the above tOtal amOLIfIt aCcording to My card Issuer agreement. CUSTqMER Copy RECEIVED BY THAKIW Vii i LINENS N DECOR LA PORTE, RIX 77571-4517 rry Wells Fargo Rank, N.A, Ides MQines, IA 503„.04 FDR q, For A il 6605 (late 33"22 . 730 �m .. �Scu�ddJ (a}Iwos Dollars r tnNvi a. L+Gtxls} 8n Wck r d.s Luetic Sanchez ; July 27, 2017 at 9:40 AM Thank you, Lettie Sent from my Whone Lettle Sanchaz 2 July 27, 2017 at 9:41 AM Thank you, fettle Sent from my Whone Lettile 3 July 27, 2017 at 9:42 AM lfij � k %, REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: August 14, 2017 Requested By: Traci Leach Department: Report: *1 Exhibits: Administration Appropriation Source of Funds: Fund 038 Account Number: Resolution: 0 Ordinance: 0 II Amount Budgeted: Amount Requested: Budgeted Item: 4, YES (,-) NO SUMMARY & RECOMMENDATIONS On May 22, 2017, the Board discussed several quality of life capital improvement projects that may be considered for funding in the FY 18 budget for the Development Corporation. These projects were previously discussed at the City Council's Pre -Budget retreat. The Board directed staff to prepare a 60 -day public hearing notice for the following projects: • Wave Pool renovations- $410,000 • Main Street Decorative Lighting- $180,000 (staff recommends removal from consideration at this time) • Design services for proposed new Recreation Center- $500,000 • Northwest Pool Renovation -$800,000 Section 505.152 of the Local Government Code outlines permissible recreational or community facilities. The public hearing notice appeared in the Bay Area Observer on June 15, 2017. At tonight's meeting, the Board will conduct the public hearing and then take action to vote on the projects that the Board desires to fund and declare as official projects of the Board, per the Local Government Code. Action Required by the La Porte Development Corporation: Consider approval or other action to formally declare the above as projects of the Corporation and designate funding in the FYI 8 budget. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: August 14, 2017 Requested By: Traci Leach Department: Report: *1 Exhibits: Administration Appropriation Source of Funds: Fund 038 Account Number: Resolution: 0 Ordinance: 0 II Amount Budgeted: Amount Requested: Budgeted Item: 4, YES (,-) NO SUMMARY & RECOMMENDATIONS On May 22, 2017, the Board discussed several quality of life capital improvement projects that may be considered for funding in the FY 18 budget for the Development Corporation. These projects were previously discussed at the City Council's Pre -Budget retreat. The Board directed staff to prepare a 60 -day public hearing notice for the following projects: • Wave Pool renovations- $410,000 • Main Street Decorative Lighting- $180,000 (staff recommends removal from consideration at this time) • Design services for proposed new Recreation Center- $500,000 • Northwest Pool Renovation -$800,000 Section 505.152 of the Local Government Code outlines permissible recreational or community facilities. The public hearing notice appeared in the Bay Area Observer on June 15, 2017. At tonight's meeting, the Board will conduct the public hearing and then take action to vote on the projects that the Board desires to fund and declare as official projects of the Board, per the Local Government Code. Action Required by the La Porte Development Corporation: Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date