HomeMy WebLinkAbout1972-11-20 Regular Meeting
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MINUTES - REGULAR MEETING
OF THE
LA PORTE CITY COMMISSION, LA PORTE, TEXAS
NOVEMBER 20, 1972
7:00 P.M.
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MEMBERS OF THE COMMISSION PRESENT: Mayor E. A. Thomas,
Commissioners C. D. Christensen, I. J. Kibodeaux,
G. E. Sampson and C. D. Boyle.
MEMBERS OF THE COMMISSION ABSENT: None.
OTHER CITY OFFICIALS PRESENT; Virginia Cline, City Clerk;
Knox Askins, City Attorney; Robert Cline, Director of
Public Works and H. F. Freeman, Chief of Police.
PRESIDING: Mayor Thomas.
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Invocation was offered by Comm. Christensen.
1. Mayor Thomas called for all bids received for
waterproofing the City Hall complex.
Mrs. Cline stated only one bid had been received.
Mr. Askins read the bid from Western Waterproofing
Company, Inc., in the amount of $3,636.00 and
stated the bond required was in order.
Motion by Comm. Kibodeuax, seconded by Comm.
Boyle to accept the bid and after it has been
approved by the City Inspector and the City
Engineer, that Mayor Thomas be authorized to
sign the contract. Motion carried by the
following vote:
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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Bids reed
to water proof
City Hall
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Regular Meeting 11/20/72 - continued
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2. Motion by Comm. Kibodeuax, seconded by Comm. Minutes of
Boyle to approve the minutes of the previous Previous
meeting of November 6, 1972 as presented. Meeting
Motion carried by the following vote: Approved
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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3. Motion by Comm. Boyle, seconded by Comm. Accounts
Sampson to approve the accounts payable Payable
as presented, a copy of which is attached Approved
to and made a part of these minutes. Motion
carried by the following vote:
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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4. Motion by Comm. Boyle, seconded by Comm. Clothing
Sampson that Detective Green be allowed Allowance
$300 a year clothing allowance. Motion For Det.
was defeated by the following vote : Green voted
down
AYES: Commissioners Sampson and Boyle.
NAYS: Commissioners Christensen, Kibodeaux,
and Mayor Thomas.
In the discussion that followed, Comm.
Christensen and Mayor Thomas stated they were
not against Det. Green receiving a clothing
allowance, but felt that he should receive
the same amount allowed the uniformed men,
which is about $100 a year.
Comm. Boyle stated that amount was not
enough and he felt more should be allowed.
Mayor Thomas stated this could be discussed
in a work shop and Comm. Christensen agreed
• that it be discussed at the next work shop
meeting of November 30, 1972.
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. .
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Regular Meeting 11/20/72 - continued
5. Motion by Comm. Sampson, seconded by Comm. Street light
Boyle to postpone for additional study the requested at
request to place a street light at "L" and "L" & 1st Streets
1st Street. Motion carried by the following
vote:
AYES: Commissioners Christensen, Kibodeuax,
Sampson and Boyle.
NAYS: None.
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6. The City Clerk read three (3) quotations Purchase of
received for two ( 2 ) walkie talkie radios . 2 walkie talkie
They were as follows : Radios
Motorola $595.00
E. F. Johnson $590.00
RCA $694.35
• Motion by Comm. Boyle, seconded by Comm.
Kibodeaux to purchase two (2) walkie talkie
radios from E. F. Johnson Company. Motion
carried by the following vote:
AYES: Commissioners Christensen, Kibodeuax,
Sampson and Boyle.
NAYS: None.
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7. Motion by Comm. Kibodeaux, seconded by Comm. Christmas
Boyle that all employees, including members Turkeys for
of the volunteer fire department and auxiliary Employees
police force, receive a turkey for Christmas.
Motion carried by the following vote:
AYES: Commissioners Christensen, Kibodeuax,
Sampson and Boyle.
NAYS: None.
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• 8. Mayor Thomas read a letter of resignation from Mrs. Ruby Jones
Mrs. Jesse L. Wilson as a member of the Library Appointed to
Library Board
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Regular Meeting 11/20/72 - continued
9.
Board.
Motion by Comm. Christensen, seconded by Comm.
Kibodeaux to accept Mrs. Wilson's resignation
and appoint Mrs. Ruby Jones to fill the vacancy
on the Library Board. Motion carried by the
following vote:
AYES: Commissioners
Sampson and B
NAYS: None.
Mr. Askins read the
of La Porte and Mr.
appraisal services.
Christensen, Kibodeaux,
Kyle.
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contract between the City
Hugh Landrum for tax
Motion by Comm. Sampson, seconded by Comm.
Christensen to approve the contract with
Mr. Landrum. Motion carried by the follow-
ing vote:
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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10.
Payment to Aztec Construction for the fire
station building in Fairmont Park was discussed.
Mr. Cline stated the building plans called for
three (3) skylite panels in the roof, but the
builder had not installed the panels and since
the building was 90~ complete, he would rec-
ommend that the roof not be disturbed and the
panels be omitted and credit be given by Aztec
for this item and that 10$ of the total amount
due be withheld pending receiving this credit
and some cleanup work that needed to be done.
Motion by Coy
Kibodeaux to
Construction
this payment
amount due.
vote:
Yun. Boyle, seconded by Comm.
approve payment to Aztec
in the amount of $11,093.50,
being less 10~ of the total
Motion carried by the following
Contract with
Hugh Landrum
For Tax Appraisal
Services
Payment to
Aztec Const. Co.
on Fire Station
in Fairmont Park
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Regular Meeting 11/20/72 - continued
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
~s-
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11. Comm. Boyle stated that since the fire station
building was so near completion and a bit Wiring for fire
ahead of schulde the contract for wiring the Station in F. P.
building needed to be approved . Two ( 2 ) Approved
quotations had been received and they were:
Bayshore Electric $1,235.00
Pfeiffer - Gambrell $1,260.00
Motion by Comm. Boyle, seconded by Comm.
Sampson to accept the low bid from Bay-
shore Electric. Motion carried by the
following vote:
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AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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12. Comm. Boyle stated only one quotation had been Heating unit for
received for a heating unit for the new building Fire Station in
and it was from Coastal A/C and Htg. , Company for Fairmont Park
$440.00. Approved.
Motion by Comm. Boyle, seconded by Comm. Kibodeaux
to accept the bid from Coastal A/C and Htg. Co.
Motion carried by the following vote:
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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13. Motion by Comm. Kibodeaux, seconded by Comm. Boyle 2nd payment to
to approve the second partial payment to Baytown Baytown Utility
Utility Corporation in the amount of $19, 988.92 Corp. approved
for contract work completed on the eight inch
water line to Vista Baywood Development. Motion
Regular Meeting 11/20/72 - continued
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carried by the following vote:
AYES: Commissioners Christensen, Kibodeaux,
Sampson and Boyle.
NAYS: None.
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14. Motion by Comm. Kibodeaux, seconded by Comm. Boyle
that the meeting be adjourned. Motion carried.
The meeting of the City Commission was adjourned at $:25p.m.
' ginia Cline, City Clerk
Approved this the 4th
• d`ay of December, 1972.
C~ ~ o/
E. A. Thomas, Mayor
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Accounts Payable
Houston Natural Gas
Cornelius Cleaners
Public Sanitary Products
Thomas E. Cockrell
The Rohan Co.
TIFCO
Cash and Carry Lumber Mart
Briggs Weaver
Leon Uniform Co
Ridgway's
Parker Brothers
Gulf States Asphalt
Travis Hardy Trucking
Regan Glass
Bay Plumbing
Lumus Baytown Dodge
Pitney Bowes
Mainland Tire
Dr. Dunn
Matherne's
Edelman's
G. M. Miller
Texas Municipal League
Houston Lighting & Power
47.35
10.77
108.00
64.00
90.30
71.95
19.20
30.80
100.00
13.70
18.62
68.15
52.50
35.25
1037.11
173.20
5.45
23.93
12.00
38.93
234.00
15.00
318.00
1736.07