HomeMy WebLinkAbout1976-05-17 Regular Meeting• MINUTES - REGULAR MEETING
OF THE
LA PORTE CITY COMMISSION, LA PORTE, TEXAS
MAY 17, 1976
7:00 P.M.
MEMBERS OF THE COMMISSION PRESENT: Mayor J. J. Meza,
Commissioners Bill Love, Virginia Cline, and Tom Simons;
and I. J. Kibodeaux.
MEMBERS OF THE COMMISSION ABSENT: None.
OTHER CITY OFFICIALS PRESENT: Larry L. Broussard, Director of
Finance; Margie Goyen, City Clerk; H. F. Freeman, Chief of Police;
Larry Morton, Director of Public Works.
OTHER CITY OFFICIALS ABSENT: Knox Askins, City Attorney;
Joe Sease, Fire Chief; D. R. McLaughlin, Fire Marshal.
OTHERS PRESENT: A. J. Busch, Jr., Busch, Hutchison & Associates,
Engineer.
PRESIDING: Mayor Meza.
1. CALL TO ORDER - Mayor Meza called the meeting to order.
2. INVOCATION - The invocation was given by Mayor Meza.
0
• Regular Meeting 5/17/76
3. APPROVAL OF MINUTES - REGULAR MEETING - MAY 3, 1976 - Motion
by Commissioner Simons, seconded by Commissioner Kibodeaux
to approve the minutes of the regular meeting of May 3, 1976,
as presented. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
4. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Cline,
seconded by Commissioner Love to approve the accounts
payable as presented. A copy is attached and made a part
of these minutes. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
5. VISITORS WISHING TO ADDRESS THE COMMISSION - There were no
visitors wishing to address the Commission.
6. CONSIDER ORDINANCE CANCELING ENTEX, INC., FRANCHISE AND
OPERATING UNDER HOUSTON NATURAL GAS FRANCHISE.- After
discussing the letter received from Entex, requesting
this item to be deleted from the agenda, motion by
Commissioner Kibodeaux, seconded by Commissioner Simons
that this item be removed and deleted from the agenda.
A copy of said letter is attached and made a part of
these minutes. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
0
K
0 .
• Regular Meeting 5/17/76 3
7. CONSIDER REQUEST OF BUILDERS SUPPLY - 16TH STREET - TO
FURNISH WATER - 6-INCH WATER LINE FOR WATER SUPPLY AND
FIRE PROTECTION - Mr. W. D. Dorsett, General Superintendent
for Builders Supply in La Porte, was recognized and requested
the City of La Porte to furnish water for Builders Supply's
concrete operation on 16th Street.
There was a lengthy discussion regarding the conditions of
the wells, the possible use of surface water and the
requirements of the Subsidence Board.
Motion by Commissioner Kibodeaux, seconded by Commissioner
Love to deny the request of Builders Supply for the City to
furnish water, but an emergency supply could be furnished
until a new well could be drilled. Motion carried by the
following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
8. CONSIDER WATER LINE FOR COUNTY LAND FILL -After a brief
discussion, motion by Commissioner Kibodeaux, seconded by
Commissioner Cline to authorize a 8"-water line for the
county land fill, to be paid for by the County, and that
the funds would be in the bank before the project is begun.
Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
9. CONSIDER AUTHORIZING BUSCH-HUTCHISON TO PREPARE A SURVEY
ON SURFACE WATER FOR SUBSIDENCE BOARD - Motion by Commissioner
Cline, seconded by Commissioner Kibodeaux to authorize Busch -
Hutchison to prepare a survey on Surface Water for the
Subsidence Board at an estimated cost of $4,200.00. A copy
of the proposal is attached and made a part of these minutes.
Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
• NAYS: None.
•
El
.7
Regular Meeting 5/17/76
10. CONSIDER APPROVING PAY ESTIMATE NO. 1 - BORING & TUNNELING
COMPANY OF AMERICA, INC., IN THE AMOUNT OF $43,301.57
WATER MAIN BETWEEN WATER WELL NO. 5 AND 16TH STREET -
Motion by Commissioner Kibodeaux, seconded by Commissioner
Love to approve Pay Estimate No. 1 to Boring & Tunneling
Company of America, Inc., in the amount of $43,301.57 for
Water Main between Water Well No. 5 and 16th Street. A
copy of the pay estimate is attached and made a part of
these minutes. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
4
11. CONSIDER APPROVING PAY ESTIMATE NO. 8 - SMITH ENGINEERING
COMPANY IN THE AMOUNT OF $7,685.00 - ADDITIONS AND ALTERATIONS
TO THE LIBRARY - Motion by Commissioner Love,
Commissioner Kibodeaux to approve Pay Estimate
Engineering Company in the amount of $7,685.00
and alterations to the Library. A copy of the
is attached and made a part of these minutes.
by the following vote:
seconded by
No. 8 to Smith
for additions
pay estimate
Motion carried
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
12. CORRESPONDENCE - A. LETTER - LA PORTE-BAYSHORE CHAMBER OF
COMMERCE - A letter was read from the Chamber of Commerce
expressing thanks to the City for its support of the Sylvan
Beach Activities on April 30 and May 1.
B. NOTICE OF HEARING - SOUTHWESTERN BELL - A notice of hearing
before t e Texas Public Utility Commission to be held June 7,
1976, at 9:00 A.M., Austin, Texas.
C. PROGRESS REPORT - TURNER, COLLIE & BRADEN, INC. - A
letter of progress regarding the relocation of utility facilities
on the Spencer Highway Grade Separation was read.
• Regular Meeting 5/17/76 15
12. CORRESPONDENCE - (CONTINUED)
D. UNEMPLOYMENT INSURANCE COMPENSATION - The Mayor updated
the Commission on a meeting he attended regarding federal
and congressional activities - Unemployment Insurance
Compensation and the need to oppose pending legislation.
After a brief discussion, motion by Commissioner Simons,
seconded by Commissioner Cline to adopt Resolution No. 76-1
opposing the passage of H.R. 10210. A copy of the resolution
is attached and made a part of these minutes. Motion carried
by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
13. DISCUSSION OF DEPARTMENT PROJECTS - COMMISSIONER CLINE - SIDEWALKS -
• Updated the Commissioner on bills presented to the City
for participation on payment for Mrs. Bertha Cook, 9802
Carlow, in the amount of $1040.11.
After a brief discussion, motion by Commissioner Cline, seconded
by Commissioner Simons to pay 1/3 of the cost of the sidewalks
(1/3 of $1,040.11). A copy of the bill is attached. Motion
carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
COMMISSIONER SIMONS - RADIO - After a discussion regarding the
need for a radio for Commissioner Simons car, motion by
Commissioner Kibodeaux, seconded by Commissioner Cline to
authorize the $1,600.00 for a radio from Unforseen Expense.
Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
•
i 0
• Regular Meeting 5/17/76 6
13. DISCUSSION OF DEPARTMENT PROJECTS (CONTINUED)
THE PUBLIC WORKS DIRECTOR - SANITARY SEWER - PORT HAVEN MARINA -
related a request by Mr. R. G. Florence for sanitary sewer for
the Port Haven Marina. After a brief discussion, motion by
Commissioner Kibodeaux, seconded by Commissioner Simons to
authorize the Engineer to prepare a report on the feasibility
of sanitary sewer for the Port Haven Marina. Motion carried
by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
LETTER OF INTENT - SPENWICK DOMESTIC SEWAGE - The Engineer
read a letter of intent from the City to treat domestic
sewage from Spenwick Place at such time as its collection
system is constructed.
• Motion by Commissioner Kibodeaux, seconded by Commissioner
Cline to authorize the Mayor to sign the letter of intent.
A copy is attached and made a part of these minutes. Motion
carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
14. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 (G)
(PERSONNEL)- Motion by Commissioner Kibodeaux, seconded
by Commissioner Cline that the meeting recess into an
executive session. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
The meeting recessed at 8:05 P.M.
The meeting reconvened at 9:45 P.M.
PERSONNEL - It was the consensus of opinion of the Commission
• that Kay Fox, Secretary, should be advanced from $3.92 to $4.30
per hour; Betty Blackmon, Tax Clerk, should be advanced from
$4.90 to $5.48 per hour.
•
• Regular Meeting 5/17/76
15. ADJOURNMENT - Motion by Commissioner Simons, seconded by
Commissioner Love that the meeting adjourn. Motion carried
by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
The meeting adjourned at 9:46 P.M.
Passed and approved this
the 7th day of June, 1976.
�J.�.M za, May
0
7
a
Margie oyen, Ci y Clerk
I S*SEiIENT5
•,
AUTHORIZED D
PAGE 1
05-13-76
(�
ADCOR, INC.
BATTERIES
001-703-407.00
-23.25
05-13-76 ---1170-
- ----
$23.25 --
ADMIRAL LIN68
UNIFORMS
002-775-205.00
78.85
001-750-759.00
261.45
001-710-202.00
22.75
(
001-707-210.00
8.30
001-706-202.00
-
15:G0
001-703-202.00
32.10
r
05-13-76
1171
$4-18.45
AIR COOLED ENG.
SERV.
WHEELS, CARD., PISTON
001-706-402.00
39.25
002-775-502.00
53.30
05-13-76
1172
$92.55
ALLEN & KERBER
HISC. AUTO PARTS
001-115-000.00
13.00
001-703-402.00
-
3.39
001-707-402.00
6.80
001-708-402.00
17.60
(
001-709-402.00
14.24
001-709-404.00
23.40
001-710-404.00
68.06
002-775-412.00
56.01
05-13-76
1173
$202.50
KNOX ASK I NS
LEGAL SERVICES
001-700-506.00
1072.00
05-13-76
1174
$1,072.00
PAGE TOTALS 1808.75
r
•
i
FlUTHORIZED DIASEMENTS
PAGE 2
05-13-76
r
BARRETT'S HTG. &
A/C
FILTER
•
001-707-401.00
36.00
05-13-76
1175
$36.00
(
DAY PLUMBING
FITTINGS
002-775-4.13.00
19.71
002-775-414.00
43.,38
002-775-423.00
130.39
03-13-76
1176
$193.48
(
DAYSHORE LUMBER
CO.
RISC. BLDG. MATLS.
001-700-205.00
34.09
(
001-703-301.00
1.95
001-706-301.00
89.82
001-706-930.00
39.23
001-709-302.00
3.80
001-710-404.00
7_. 35
•
001-228-011.00
688.79
00.1-228-0.14.00
79.23
002-775-422.00
60.42
002-775-412.00
10.08
E
05-13-76
1177
$1,014.76
BAY T OWN COMM.
REPAIR Wn6KIE-TALKIE
001-707-407.00
55.34
05-13-76
1178
$55.34
DINSUAN GER GLASS
REPLACED DOOR
001-707-301.00
64.50
05-13-76
1179
$64.50
(
DOD'S LOCK & KEY
UNLOCK CABINETS
001-704-5.10.00
18.00
001-700-510.00
�.
05-13-76
1180
$18.00
:.
PAGE TOTALS
13B2.08
C
All T HOR I73ED DIS E 1 F3NI2
.
P��6E
BORING & TUNNELING CO.
WATER WELL #5
001-278-105.00
43301.57
�' •
05-13-76 '1181
$43,301.57
DR I GGS - = WEAVER--`:___-
IWHEEL-
GRIND, REAMER-- -- -
001-710-404.00
30.00
001-710-932.00
39.33
05-13-76 1182
$69.33
BROWN & rt00T
TYPE :'D" HMAC
001-709-302.00
3616.92
C
05-13-76 1183
$3,616.92
BUSCH, HUTCHISON
REPRODUCTIONS
002-775-202.00 __
15.00
03-13-76 1'184
$15.00
CHANNEL SHEET METAL
SHEET METAL
001-710-404.00
87.35
05-13-76 .1185
$87.35
COLE'S PUBLICATIONS
DIRECTORIES
001-700-205.00
143.00
05-13-76 1186
$143.00
DANIELSS DUMP TRUCK
LIMESTONE
001-709-302.00
970.70
{
05-13-76 1187
$970.70
DIXIE CHEMICAL
CHLORINE. PITTCHLOR
002-775-201.00
453.25
001-706-206.00
7.80
L
05-13-76 1188
$461.05
t
DR. NELSON DUNN
WORK PHYSICAL
002-775-605.00
8.00
05-13-76 1189
$B.00.
EDELHAN'S UNIFORMS
UNIFORMS
L
001-707-210.00
220.49
05-13-76- 1190
$220.49
PAGE TOTALS
48893.41
r
-
DI5S5E13N��
AUTHORIZED
.
PAGE 4
�
ELECTROLUX
VACUUM BAGS
�001-700-202.00
56.37
�~
001-707-202.00
30.88
(
05-13-76 -
1191
$87.25 -
NATURAL GAS
ENTEX
(
002-775-602.00
2.36
05-13-76
1192
$2.36
(
BEN r RAi�KL i N
CONTACT PAPER
001-710-404.00
1 .Ob
y 05-13-76
1193
$1.06
(
HARTSELL GRAY
VOTING MACHINES
001-700-518.00
15G.G0
001-700-514.00
05-13-76
1194
$150.00
GULF COAST DODGE
M SC. PARTS
001-115-000.00
4.63
001-707-402.00
10.15
001-708-402.00
10.02
001-710-404.00
10.01
t.
05-13-76
1195
$34.81
GULF OIL CORP.
001-710-207.00
1286.72
05-13-76
1196
$1,286.72
GULF STATES ASPHALT
RC-2
001-709-302.00
234.08
05-13-76
1197
$234.08'
HGUSTON,HEDICAL
GAS
BREATHING AIR
001-703-206.00
20.44
05-13-76
1198
$20.44
HOUSTON WELDING
OXYGEN
001-703-206.00
05-13-76
1199
24.75
$24.75
L.
PAGE TOTALS 1041.47
C
AUTHORI7_ED DISSEMENTS
PAGE 5 05-13-76
C.
HUGHES SAND PITS
001-709-302.00
c ,
05--13-76 1200
c
Hi LO AUTO SUPPLM
j
i
001-115-000.00
c
001-707-402.00
001-709-402.00
001-7.10-404.00
c
002-775-502.00
002-775-922.00
c
05-13-76 1201
c`
HOUSTON L & P
001-705-507.00
001-706-507.00
c
001-706-507.00
C
00.1-707-507.00
001-703-507.00
c-
00-1-700-507.00
c,
001-709-405.00
001-710-507.00
c,
002-775-60.1.00 3
c
05-13-76 -1202
HOWARD'S HARDWARE
c
001-710-205.00
001-706-403.00
C
001-706-301.00
c
001-706-301.00
001-706-930.00
c
0
c001-706-303.00
001-706-930.00
001-709-404.00
C
05-13-76 1203
TOP SOIL
36.00
$36.00
MISC. AUTO PARTS
34.80
157.42
9.82
19.72
3.59
11.32
$236.67
ELECTRICITY
196.60
443.75
131.57
131.57
131.57
86.16
18.76
247.36
$4,387.34
PAINT & MISC. SUPPLIES
3.19
11.92
23.39
86.40
85.85
7.60
80.55
6.75
$305.65
PAGE TOTALS •
4965.66
AUTHORIZED DISBURSEMENTS
PAGE 6 05-13-76
/
ihisTRUMENT EQPT.
REPAIR CHLORINATOR
002-775-502.00
317.97
05-13-76
1204
$317.97
GRANT ILSING--
QUALIFYING ON FIRING RANGE--- --
001-707-211.00
100.00
05-13-76
1205
$100.00
BEN JOHN50N
LINESTONE
00-1-709-302.00
991.65
05-13-76
1206
$991.65
LA FORTE CARPET
CARPET - Pva�ia WoRS
001-228-011.00
1133.76
05-13-76-
1207
_ $1.133.76
LA FORTE HARDWARE
MISC. SUPPLIES
001-228-011.00
2.37
!".
001-700-205.00
17.52
001-703-301.00
_32.81
001-706-205.00
16.84
001-706-404.00
.58
001-707-205.00
2.15
j.
.
001-707-401.00
3.90
!
001-708-205.00
19.96
001-700-402.00
3.38
001-709-205.00
22.31
05-13-76
1208
$121.82
LA PORTE HARDWARE
MISC. SUPPLIES
001-710-301.00
3.98
00.1-710-402.00
1.85
002-775-202.00
13.67
002-775-502.00
--
17.80
002-775-504.00
1.95
002-775-922.00
50.68
4
05-13-76
1209
$89.93
PAGE TOTALS Z755.13
AUTHORIZED DISBURSEMENTS
PAGE 7 05-13-76
LA FORTE LUMBER
j-11SC. SUPPLIES
001-700-205.00
60.37
001=706-301.00
5.24
C4
001-710-301.00
657.61
�..
001-228-011.00 1081.57
05-13-76 1210
$1.817.93
MO TOROLA, !NC.
001-703-930.00
-130.50
03-13-76 1211
$130.50
ORDINANCES--
NIMLO
001-705-203.00
118.25
05-13-76 1212
$118.25
NORTHWEST SWEEPING
STREET SWEEPING
001-709-510.00
488.00
05-13-76 1Z13
$488.00
t
OXFORD CHEMICALS
CLEAVER
002-775-201.00
55.23
05-13-76 1214
$55.23
PARKER BROTHERS
CONCRETE
_
001-709-302.00
228.96
05-13-76 1215
$228.96
PFEIFFER - GAMBRELL
ELEC. FAILURE-FiP BOOSTER
002-775-502.00
104.16
001-700-301.00
11.24
c
001-707-934.00
55.23
05-13-76 1216
$170.63
L.
POLKER WELDING
REPAIR HOSE. PLATE
001-709-402.00
1$.70
c
001-710-205.00
4.00
L`
05-13-76 1217
$22.70
0
PAGE TOTALS
3032.20
(1'
AUTHORIZED DIARSEMENTS
PAGE 8
05-13-76
(,
R. P. U., INC.
STARTERS
. •
001-115-000.00
60.75
05-13-76
1218
$60. 75
RADIO SHACK
REALISTIC SCANNER
001-228-013.00
152.74
03-13-76
1219
$152.74
Cl
REEDER PLUMBING
PIPE, FITTINGS
002-775-414.00
7.44
c
002-775-411.00
.75
c
001-706-301.00
36.55
001-706-403.00
120.93
001-228-011.00
19.73
05-13-76
1220
$185.40
ROHAN CO.
CURB STOPS, SADDLES
002-115-000.00
1075.61
i
002-775-412.00
44.32
03-13-76
1221
$1,119.93
(
S & L DOLT CO.
TERMINALS
001-710-404.00
30.87
(
03-13-76
1222
$30.87
SEARS, ROEBUCK &
CO.
SHADES - CITY ANNEX
001-750-760.00
-112.85
05-13-76
1223
$112.85
SOUTHERN BLDG. CODE
CONSTRUCTION PAMPHLET
00-1-704-204.00
77.20
03-13-76
1224
$77.20
SHARP GRAIN CO.
CUPS, TOWELS
001-228-011.00
4.20
001-706-201.00
4-.49.
001-706-206.00
C •
001-706-202.00
17.38
001-703-201.00
9.95
Cl
.
001-709-205.00
33.76
C'
05-13-76
1225
$69.78
PAGE TOTALS •
1009.52
•
(:
AUTHORIZED DISBURSEMENTS
PAGE 9 05-13-76
EMBRY ENG114E
COIL
•
001-703-404.00
76.21
05-13-76a _ 1226 _
-_ $76.21---
--
STANDARD COFFEE
COFFEE SUPPLIES
001-700-201.00
45.79
001-703-201.00
33.06
c
05-13-76 1227
$78.85
(:
SOUTHWESTERN BELL
PHONE SERVICE
001-703-511.00
75.88
001-706-511.00
94.88
001-707-511.00
197.44-- -
05-13-76 1228
$368.20
('
TRIPLE "S" TIRE
ALIGNMENTe TUBES
001-707-402.00
74.21
001-709-402.00
30.91
05-13-76 1229
$105.12
TRI-CITY EXTERMINATING
TERMITE INSPECTION
001-700-510.00
12.50
001-707-510.00
12.50
05-13-76 1230
$25.00
TOM -KEN
00.1-228-013.00
118.30
05-13-76 1231
$118.30
UNDERGROUND EQPT.
TANK
001-710-404.00
39.36
05-13-76 1232
$39.36
L.
UNIVERSAL JOINT SERV.
YOKE
001-708-402.00
3.50
05-13-76 1233
$3.50
UALKER DUMP TRUCK
(_ •
002-775-413.00
192.00
05-13-76 1234
$192.00
�'
PAGE TOTALS
1006.54
k
(..
AUTHORIZED DISBURSEMENTS
PAGE 10 05-13-76
•
(
DR. M. H. WYATT
002-775-605.00
40.00
001-706-510.00-_--
40.00 -
001-707-510.00
20.00
c
001-708-510.00
20.00
001-709-510.00
40.00
05-13-76 1235
$160.00
PAGE TOTALS
160.00
{C .
C
AUTHORIZED DISBURSEMENTS
PAGE 11 05-13-76
•
WORK PHYSICALS
TOTAL DEBIT POSTED
EXPENDITURE 19883.71
G/L DEBIT 47771.05
TOTAL GROSS DISCOUNT = NET CHECK
67669.58 14.82 67654.76
1 6-1540.16
2 6114.60
67654.76
C
O. BOX 2628, HOUSTON, TEXAS 77001- - - -- -
May 13, 1976
-
c
Honorable J. J. Meza
City of La Porte Mayor
124 S..2nd Street
La Porte, Texas 77571
Dear Sir:
In my letter of April 15, 1976, I informed you of
our intention to. charge the rates approved by your City
Council for Houston Natural Gas Corporation until such
time as the Entex ordinance could be amended. As the
situation has developed over the past few.weeks, it now
appears that it will be simplest for all concerned for
Entex to continue charging the Houston Natural rates.
It will, therefore, not be necessary to amend the Entex
ordinance, and we respectfully request that the action
on the ordinance requested by Entex be deleted from your
agenda for the meeting to be held Monday, May 17.
If you have any questions, please call us. -
Very truly yours,
- ENTEX, INC.
W. F. Hinds
Vice President and Division Manager
bcc: Mr. Howard E. Bell
Mr. R. L. DeSallne
i
i
BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTINOlNOINEERf
1107 FLEETWOOD DRIVE - BAYTOWN. TEXAS 77520 - PHONE (713) 422•62tS
May 13, 1976
Honorable Mayor and City Commission
City of La Porte
P. O. Box 1115
La Porte, Texas 77571
PROPOSAL TO PREPARE A COMPREHENSIVE, DETAILED ENGINEERING STUDY RELATING
TO LA PORTE'S POSSIBLE CONVERSION FROM A GROUND WATER SUPPLY TO A SURFACE
WATER SUPPLY FOR DOMESTIC USE
Gentlemen, the referenced study for the City of La Porte would include
information about, but would not necessarily be restricted to, the
following:
1. Source or sources of raw water;
2. Probable point of delivery of raw water;
• 3. Possible water treatment plant site;
4. Required raw water transmission lines;
5. Estimated delivered cost of raw water, present and future;
6. Estimated date of availability of raw water;
7. Population and water demand, present and future;
8. Estimated cost of water treatment plant site;`
9. Estimated cost of water treatment plant and cost of future expansions;
10. Estimated cost of operation of treatment plant facilities, including
amortization, labor, maintenance, chemicals, etc.;
11. Estimated cost of treated or potable water transmission lines, if
required;
12. Estimated capital outlay, present and future;
13. Estimated increased charges to water customers to cover higher cost
• of water treatment and transportation if water supply is converted to
treated surface water, present and future.
0 Page Two - Letter to City of La Porte
5/13/76
Twelve (12) bound copies of the study report including drawings and exhibits
would be furnished to the City of La Porte upon completion.
We propose to perform the above described study, prepare the required -
report, attend conferences with the Subsidence Board, negotiate wih raw
water suppliers, and perform other necessary related functions for*the
lump sum fee of $4,200.00.
If the City of La Porte approves and accepts this proposal, we shall
immediately begin work on the study and expedite its completion.
1�� -�4
A. J. Busch, Jr., P.E.
AJB/sh
BUSCH, HUT CHISON• & ASSOCIATES,
INC. C0149ULT1110 ENOItNEEA_
' - - 1107 f-LEf T\Y000 DRIVE RAY7 OWN. TEXAS 77520 - PHONE (713) 422-821
1976
.'
EST I;'IATE N1UFIQER� 'One (1) =- -April 9, '
1976 through April.
30-31976• -
:.
' ?ROJECT: Ci ty•-of La Porte" !'later Main
Between -ldater We11 #5 & .16th Street - Job 75-1234
COtaTRAC T ORc QORItdG' f< TUPJNEI_IP;G C0�'iPAivY
OF AMLRICA, "•INC. ,
P. 0- Box 14214, Houston, TX 77(
: AMOUNT OF CONTRACT::. $46,528.00
CONSTRUCTION TIME: 20 Working Days
- _ - - --
I teln
!tL
Quantity
Unit
Unit Price
- Total .
1:
'16" Class 150.Asbestos-Cement_,
=
;later Line,-.0pen Trench Con—
s t r u c t i o 6, C dmp fete in lace_
2,900.'
L.F.
12.25
35,525.00
2.
16" Class" 150"Asbest0s Cement"--
-
.1-later Line, Tunnel. Construe-_-
tion, Complete in place .
60 ":..
L.F.
70.00
4,200.00
3.
10" Class 200 Asbestos -Cement
1';ater Line', Open Trench Con-
struction, Co.1. fete in lace
38 .
L".F.
9.00
342.00
4.
70"- 45' C-. I. Bend, -. _
Codi1 ete in place..'`
i
Each
85.00
85.00
5.
: 1611 =X: 161t" X .i0" C I'. Tee,
Complete in lace.
1
Each
330.00
330.00
6:
16" x 1611= X .6�� C. I .._ Tee ,.
Com let6:in lace
= 2'
Each
320.00..
: 640.00
7:
16" Horizontal Gate Valve
_w/Valve Box, Complete in
lace
2--
Each
2
500.00
5,000.00
S.
Gate Valve _w/Valve Box;
=
=
•.6"
Com
Each150
300.00
9:
16" P1u Complete in lace .
=, l-�
Each
700.00
100.00
10.1
Fi•re Hydrant; 4' Bury, with
,
' -
"Hydrolock" Connector,
Com!P fete in lace
2
Each
500.00
11000.00
r
`•
7 76
MAY
Page Trjo - City of La Porte - Water 11ell
No. 5 Water Main - Estimate 1
Boring & Tunnel i ng Coy p'any of
Aflerica, Inc.
, Job No.. 75-1234
Item
Qua6tit
Unit
Unit Price
Total __-
11.
10" Steel/A. C. Addptor.,'
Coritlete in place
1..
Each
80.00
80.00
12.
Timber ordered 1 eft i n
Trench by the Engineer,
- 0 -
10b0
- 0 -
Com;nlete in place
BdFt
1.00
13,
Road She ll or Limestone for
to+11porary- crossings, repairs
drives as directed by the .=
Engineer (Delivery Ticket
Basis), Co:.+plete-inlace
34
C:Y.
7.50
255.00--
141
Re �,ove and-" repl ace existing
concrete and steel storm
sev;rerppes where necessary
40 LiF.
2.00 80.00
TOTAL WORK COMPLETED47,937.00
EXTRA ITEMS AND WORK -
10" S .O. Welding Flange
$ 73.86
l?elding &Labor Co Install...:
102.00
TOTAL EXTRAS
.$175.86
- TOTAL WORK COMPLETED AND -EXTRAS $48,112.86
OR
MAY 7 6
•
REED and
CLEMENTS
AIA
0
ARCHITECTS
PLANNERS
May 12, 1976
Mr. Larry Broussard
Director of Finance
City of La Porte
P.O. Box 1 1 15
LaPorte, Texas 77571
Dear Mr. Broussard: -
This is in regard to the request for payment for
the La Porte Public Library.
The original contract sum is $70,900.00, the total -
of change orders were $2,432.14. However, in the orig-
inal sum there were certain credits arising from (Item
B) allowance #I; $2,000.00; (Item C) allowance #2: $50.
00; (Item D) allowance #3: $600.00; and (Item E) al-
lowance #4: $400.00. The total of these credits to
the original contract sum is $3,050.00 therefore, the
final contract sum will be $70,900 plus $2,432.14,
minus $3,050.00, which equals $70,282.14.
After reviewing the project, I f i nd the job sub-
stantially complete, excepting certain change order
items. I recommend, therefore, that the request for
payment be accepted.
The remainder owed Smith Engineering should be
$70,282.14, minus $67,850.00, which equals $2,432.14.
This represents the change order sum and should be
payed upon final completion of the items.
Sincerely,
REED AND CLEMENTS, A.I.A.
Calvin E. Powitzky, Jr., rchitect
Partner
CEP/v j g
LYMAN S. REED, AIA PARTNERS CLEMY T. CLEMENTS III, AIA
"SUITE 204 1149 ELLSWORTH PASADENA 77506 713- 473-0420
CALVIN E. POWITZKY, JR. ASSOCIATES GAIL L. McLAIN
r
L
APPLICATIONI AND CERTIFICATE FOR PAYMENT AIA DOCUMENT C702 PACE ONE OF PAGES
PROIECT: ARCHITECT:
La Porte Public Library Reed & Clements, AIA
name. ,,ddre;<t La Porte, Texas
ARCHITECT'S PROJECT NO: 7401
TO '0%%ner, City of La Porte, Texas
CONTRACTOR: Smith Engineering Co.
CONTRACT FOR: Additions and Alterations to the La Porte
Public Library
APPLICATION DATE: APPLICATION NO:
May 12, 1976 Eight
:\TTN: PrRIOD FROM. March 1, 1976 TO May 12, 1976
CH'.A\GE ORDi R SUMMARY Application is made for Payment, as shown below, in connection with the Contract.
i C�anq,e Order. approved
ADDITIONS $
DEDUCTIONS $
n 1)—Ovlou< mon!hc by
TOTAL
1 � I"I'4 r •�r11'U�l (I
' +11a1r ,I
1 112/1/75
415.00
2 2/18/76
358.50
3 1 4/7/76
1480.64
4 419 76
895.00
i o,rALS
\r•t rhanf;r! by Change C)rdr•rs S
2432.14
scale jexas county of: Harris
Th,• 11ndr•r%it;nr•rl Conlrar.Ifor rc-rtifivs I}1al the Work covered by this Appli•
d'A�WI, for 11,lyrrl,•111 11.1% hvnrt ('oni ,hated in accurdan CC wllh the Contract
!hat all amount. havr liven paid by him for Work for which
,n•r.n•n C:rl,iicalc•s for I'aymen! were issued and payments received from
O..nvr• ar.d Ih,tt the current payment shown herein is now clue.
Smith; n i n
Crinlr6Clur Eg' eering Co.
fly:' Date: 5/12/76
Continuation Sheet,AIA Document G702A, is attached.
The present status of the account for this Contract is as follows: .
ORIGINAL CONTRACT SUM . . . . .................. S— 70.900. n0
Net change by Change Orders , , _. , , , . , . , , , ,$ 2.432.14
CONTRACT SUM TO DATE .. , , , , W ......... . . . . . . ... 73.332.14
TOTAL COMPLETED & STORED. TO DATE ....... , ..s67.850.00
(Column G on G702A)
RETAINAGE 0 % .. ..........:....5 0
or as noted in Column I on �G702A
TOTAL EARNED LESS RETAINAGE .W................s 67,850.00
LESS PREVIOUS CERTIFICATES FOR PAYMENT , . , . , . , , $ 60,165.00
CURRENT PAYMENT DUE .... . . . ............ . . . ..$ 7,685.00 ` f
Subscribed and sworn to before me this / '�Ul day of
Notary Public: �g-A.L.�,
My Commission expires: v 1
/—"%%
In acSordance with the Contract and this Application for Payment the Contractor is entitled to payment in the amount shown above, ❑ OWNER
Archilict: REED AND CLEMENTS, AIA ❑ ARCHITECT
❑ CONTRACTOR
fly: D
TI f.•!rr 1r• ,I t II• I II I ❑
11 , r , , .I �n ,. n, !,,, 1.1 , r , I 1. p,1ya , r• on y it) I W pWryee,namr'd herrnl anti !Is Nsuance, I1ayn1�n1 :utd acceptanre arewithout prejudice to any rights of the Owner or Contrartjimncter their Contract.
10CUMIW702 • APPLICATION AND CERTIFICATE FOR PAYMENT • MARCH 1971 ED • AIAO
illr AMr1:ICAN INSTITUTE: Of ARCHIT[CTS, 1715 Nf:W YORK AVE„ N•W., WASI IINGT ), C. 210006
CONTINUATION SHEET
AIA DOCUMENT C702A
AIA DOCUMO-Mt r.7nl Ann,---.
^ 'vry ANu CERTIFICATE FOR PAYMENT, containing
CONTRACTOR'S signed Certification is attached.
In tabulations below, amounts are stated to the nearest
Use -Column I on Contracts
dollar.
where variable retainage for
line items may apply.
ITEM DESCRIPTION OF WORK
No.
SCHEDULED
WORK COMPLETED
A B
VALUE
C
Previous This
Applications Application
A Bond & B.R. Insurance
1,100
D E
1100
B Allowance #1
2,000
0
0
C Allowance #2
800
0
D Ail l owance #3
5,000
750 0
'
E A.,l l owance #4
400
4400 0
0
F Demolition
3,000
0
G Excavation & Backfill
1,800
1800 0
1800
F{ Concrete Piers
1,300
0
00
131300
I Cnncrete Grade reams
2,600
0
J Concrete Floor Slab
3,000
0
K L.1'!. Roof Deck
2,300
3000 0
00
232300
L Vasonry
.7 000
0
M Steel & Joists
6,000
0
6000
N. Carpe.ntry
2,800
0
2800
0 Millwork
2 ,400
0
2400 0
P Drywall
3,900
3700 200
Q P.00fi ncI & S. M.
2, 700
2700
R Dampproofing
1 700 '
0
S Glass & Glazing
'
11800
1700 0
I
7 Doors & Frames
1,100
. 1800' 0
1100
U Pai nt�ng
600
0 '
600
0
'
6 TOTAL OR TOTAL
50050
AIA DOCUMENT C702A • CONTINUATION SHEET • MARCH 1971 EDITION •
'•`�,'•`,, THEAh1ERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVC,; ®D,
N.W„
WASI►ING70 t '1971
rnt,t
OF PAGES
APPLICATION NUMBER:
ARCHITECT'S PROJECT•No:7401
STORED
MATERIALS
TOTAL COMPLETED AND
STORED TO DATE
• BALANCE
TO FINISH
RETAtN�GE
F
G(D+E•f F) %
H(C—G)
0
1100 100
0
0
0
0 0
2000
.0
0
750 100
0
0
0
4400 100
0
0
0
0 0
400
0
0
3000 100
0
0
0
1800 100
0
0
0
1300 100
0
0
0
2600 100
0
0
0
3000 100
0
0
0
2300 100
0.
0
0
7000 100
0
0
0
6000 100
0
0
0
2800 ''. 100
0
0
0
2400 100
0
0
0
3900 100
0
0.
0
2700 100
0
0•
0
1700 100
0
0
0
1800 100
0
0
0
1100 100 '
0
0
0
00 100
0 .
0
R,
CONTINUATION SHEET AIA DOCUMENT C702A
!
AIA Document C702, APPLICATION AND CERTIFICATE
FOR PAYMENT, containing
PAGE
.
OF PAGES ;
CONTRACTOR'S signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar,
APPLICATION
NUMBER:
Use; Column I on Contracts where variable retainage for line
items may apply.
Y PP Y.
s
ARCHITECT'S
PROJECT
NO:
ITEM
No,
DESCRIPTION OF WORK
SCHEDULED
VALUE
WORK COMPLETED
STORED
TOTAL COMPLETED AND
BALANCE
RETAI`ACE }
Previous
This
A
B
C
Applications
Application
MATERIALS
F
STORED TO DATE
G(D+E+F)
%-
TO FINISH
H(C—G)
I
D
E
Ii
i
V
Blanket Insulation
500
500
0
0
500
0
0
0
+
j►'
Acoustical Ceiling
1,200
1200
0
0
1200
100
0
0
I X
Bldg:. Specialties
1,200
1000
200
0
1200
100
0..
0
Y
Plumbing
1,700
1700
0
0
1700
100
0
0
Z
Mechanical
5,000
4800
200
0
5000
;00
0
0
i
1A
I
Electrical
8,000
7600
400
0
8000
100
0
0
0
y
SUB TOTAL OR TOTAL 70,900 66850 100Q 0 67850 2400 0
AIA DOCUM C702A • CONTINUATION SHEET • MARCH 1971 EDITION • AIAO . m
THE ,AMERICAR NSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N,W., WASHINGTON, D. C. 2 G
).BOX 996 / LA PORTE, TEXAS / 77571i
E (713) 471.1123
•
La Porte-Bayshore
Chamber of Commerce
May 11, 1976
Mayor J. J. Meza
City of La Porte
P. 0. Box 1115
La Porte, Texas 77571
Dear Mayor Meza:
The Chamber of Commerce would like to express it thanks to
the City of La Porte for its support of the Sylvan Beach
Activities on April 30 and May 1.
We expecially appreciate the use of the Civic Center for the
• morning coffee and the clean up efforts around the city.
If at any time we can be of service, please do not hesitate
to call on us.
urs truly,
MRS. LILLIAN GUNDERLACH
Manager
llg
•
'o
308 S. Akard, Room 702
Dallas, Texas
May 12, 1976
The Honorable Mayor of La Porte
P. O. Box 1115
La Porte, Texas 77571
Honorable Mayor:
Enclosed is a copy of Notice of Hearing before the Texas
Public Utility
Commission in the matter
of
application
of Southwestern
Bell Telephone
Company for Certificates
of
Convenience
and Necessity
for certain areas within the specified counties.
Attachments
•
�j Rate Administration Supervisor
pocket
-, UR1A M E-
THE PUDL1C ;J 1 IT OF TEXA
-
-, f•.,;^ f a` -ti•, and
al
T.
i _ f,.. i'i Aws ,
,
j A F!.I L _ O„sl fdliS
, 1
'
sIj_-Of?=s: !li? rii S.•i .2 '-•i-t`N
VICTORIA,
$
i
0
•
MICE OF 4FORK'
lie .. _..- _ and 3•-''-'?ii-Y for net hain areaschip, l'1 •n :e f Wit.'clove
..._ MI1'! _.`ii,n has o'•ej'ciu ',. .;o'?' hearing .!'ig if ..:ppt faatfi:ti 7o!` th�e `)'F3u't'11
�.._.._•.��. :airnl.'1 Move, 417e Rpplicants and their .1Y'sg.aui applicatlimi inagbers-'s"e:
Telephone Co.
TM-72-75
Colorado Valley Telephone Coop.. ine.
70158-7-51
Fort Bend Telephone Co.
TelephoneDra2ori;
Garvison
GarwoodGeneral
v
Telephone Co.
714-55-M.-
Guadalupe Valley 7tii'r\'.Qiiq Coop. •
1441 _7;
L'4tii States -United Telephone on~ Co.lei•
0yL.. !i{%
Me klephow Co.
industry Telephone Co.
i f -- rl--i •5
LDS Ward }£sli:.lhone Coop., inc.
IM- 1 }i-75
7 Y .lephions-f Co. i
�+
*Suuar Land Telephone
Sweeny -Old Oid '4,..'.:i, Telephone Co.
:ol' •v
i;. c�7i'i�t�<i. 1:t_ :.T.{ :Ali' filed t={}[ iLs regarding the if,- .•.:t3ri.ny shinu,lids =,_;, S
ill do=s 3 • '- '. E1belr, tite affected d county o counties, }mac d th ,original application
_. �:1 Lj+%L j;L7 L, L- -i;,t: ..f� .J..-'.'Yt� L:'
_ ..• r�' is
number. '�� sfiled a s exhibits shall be* on a scale Of ui liCit :°O One A
I S.Cal� ': `• � !1 i':::i.i •1 i Cr ri )+L'R.7' ?' t. size
j �1 � `f ;r-, � 2 N, - \
s e1 p.a map, 7 -CJ j'la ( "Si'+ -6'•F _ sheets) i 6 l-
i ) >}�.. ' :-.,,(,�. ;+_s •s --t i _ :ti.�l ;3 � �ti� s'r_its._,.1��� �'t�='��� s i��
3 s this . e ui `t :n2 it. s`�rz' • s measuring"i!',_' inch i"r one s3 le can be de id �r� t•..�
^i-!' ;� i, rL! .:te+� mile _ v4:t. a-,. }�i .�_i•-L .�
the folicavin't! 'dd s •y the applicant
utility z- itin �} t J�ti {j-yj r i �
2 i �- _ i V).'s- t �) en.-+21Y hl �? i 3 \'± !\�� none: /is-Y�IiYiL•!i Y-i ! � '• �
u . 3i-) 4 t y-,•
Depa-'tm,es v o I'ighwa `s and Public
Ira i L2 tati_sii 1 . K. Box 505 i1I` 4'1
A Moving will be held at the- offices at 7800 Shoal Cr, k
.... _-• -- -. __..._.__. tot :s';^, Texas r, gran- iEt,o the
!lnission bMa RE. Ci1.STA77.AIR art. 144ASetio;s
'?:+7�45? ard �Li: ie•.YSi iUJi j�
i.. c Przci, c and Procedure 052,01,00.042. A pre —searing, conference•s � ! f bp.,
id.i;r i.•'h .,,.•.r.i 3:t` ion of ,. t on s!-y 26., s_'s+i� ate, NOD a �._ (in �i�.`4,ord ' win
�_j..;i'si;�,rii�ii"? :iY�� -. ;�i'�C.,tL? car:.. `'�`r.�`-'•�?sr v�.'V�.r..iti\�_;s-'3 -
S `NRI)E E that
the S i-4'i 1 + v • C --��n; above appear at a.i hearing
�
S,i i 'L6, _i1 ., .._ 1 . s tt'- .-ss4..yiS ��% ... ;i 1-'.':ii' �1L Li:t" :..4'iTiLi c:.iiil }!7-'s'-
_.�. [�'• .•. its z5; once to present all relevant ,tip=- and !!. o(:Sia4e oIi pOY\4fi LItTs1n to
this matter.
.�liT+:�FL.: ...._A�€, ";i`.'t Part wishing W ..`ile a ,iranscr' pt `fir the. e-
i.=';'•)s= .... _ f,i the hearing shall notify .:its Mnission ilihee (1) days
priwl- to the conference -or hazAng that a
ar
revests a '�`, n -\i:.} s co
urt r)ur i.,,{,oY ter will beryTprese t. _ -:i
P"Ttral
this
PUBLIC
UTILITY Of
r,1A
ij�i s j e_.t
r) •
' I
A•i
j I L i
�j zi
t -1 CIL
C E S Or ".AMOP,
Tj
io L C A L I i RA 7 0
FAYFFIL, FOR U CC 11
0 A C S ON1 L AV MCA V!A
,
NG -
(Yj :-fli A 1
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C, in P. �S-
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a r e
"o Ora "0 Va 1ce1
may - 7
t Pi 2 n d Ir
p 0 -0 C.
f 7
p
e 11 e ra I 70it-rihone co.
f
6 ii d a 1 v V 1 CiT, vo 3) e 0 ap
p ted elf"
phc? i� Co.
1 4 vu 1 11 V
TM-102-75.-
0, r, c Tfl-leploo-rte Co.
tt
W;,,,.--d Telf-,JlhA-Ae Coop. I
tthwesterp B e I Te E! '0.
Sugar Lanid Te -1 hon c Co
'fl -71
T 11
da v o f
L
pui-11, I,,: UT-UH11i TEXAS
4(
lRol
S P', R Y 011- THHE
C O. S 5 IC
A.1 hY
A
0
•
• TURNER, COLLIE & BRADEN, INC.
May 6, 1976
The Honorable Mayor and
City Commission
City of LaPorte
P. O. Box 1115
LaPorte, Texas 77571
CONSULTING ENGINEERS
Re: Progress Report
Coordination of Utility Relocation
Spencer Highway Grade Separation
TC&B Job No. 1677-021
Gentlemen:
This letter represents an update on the progress of our efforts
to coordinate the various utility companies and relocating their respective
• utilities for the future construction of Spencer Highway Grade Separation.
Southwestern Bell Telephone Company has taken bids on the
relocation of their facilities and their projected date of completion is
July 1, 1976.
Houston Natural Gas is in the process of preparing a draft
of the authorization from the City of LaPorte. This should be in our
hands no later than May 14, 1976. Houston Natural Gas cannot commence
their work until Bell Telephone Company is complete, and as a result,
their work should be complete by mid -July.
Houston Lighting and Power has been provided updated plans
showing the latest update of the USGS bench mark datum. They are
finalizing their detailed plans and cost estimates and we should have these
by mid -May.
\1ailing A(Wress P.O. Sov 10 HOLIAon, texas 77019 • Phwie 713 / �26-6361 • 3?03 \Vest Ala!),ma
• The Honorable Mayor and
City Commission
LaPorte, Texas
•
May 6, 1976
Page 2
If you should have any questions regarding this project report,
or need further information, please do not hesitate to call me.
Very truly yours,
TURNER, COLLIE & BRADEN, INC.
A4X--�-
ack Watkins, P. E.
Senior Project Manager
k
xc: Southern Pacific Transportation Company
0 s 0
•
RESOLUTION NO. 76-1
WHEREAS, the federal government of the United States is
considering legislation transferring the responsibility
for unemployment compensation to local governments; and
WHEREAS, the same legislation would, at the same time, increase
the available unemployment benefits available in the
program; and
WHEREAS, this legislation would place the City of La Porte
under a large financial burden, while imposing similar
financial hardships on other cities, counties, and
states throughout the country; and
WHEREAS, the City of La Porte and other Texas cities and
counties are often sorely taxed to provide services
within the framework of a statutorily -limited tax
base; and
WHEREAS, the federal government has demonstrated the unmanagable
nature of the unemployment compensation program through
46 the maintenance of a huge and growing program deficit,
currently $6 billion; and
•
WHEREAS, it is unfair for the federal government to burden local
governments with additional programs expressly for the
purpose of relieving financial pressure at the federal
level;
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City
of La Porte, Texas, that the City vigorously opposes the
passage of the federal legislation H.R. 10210 in its
current or an amended form, and likewise opposes any
legislation assigning unemployment coverage programs to
local governments.
PASSED AND APPROVED, this 17th day of May, 1976.
ATTEST:
City C1 rk r%
APPROVED:
CITY OF LA PORTE, TEXAS
Mayor
— -- -- -_ —APril 30, 1976--7.9--
•
i mrs. Cook
p ' dal lars . .. -� r� •+
1 8 5.8 5
4 3.4 2
goo = 8 5.0 8
i Iping pour h finish side walks at 9802 Carlow (j 3 4.2 7 ¢
— ------ Famont Pa
8500 -�� _ ' 3? 4.?7
Male in U. S. A.
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3 1 4.2 7. _
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420 Perkins Street - P. 0. Box 430 /'✓.`! t
1 0 0.0 0 t 4 .J.1 1
- , Phone,332.1516 — 332-1517 -=
1 T LEAGUE CITY, TEXAS 77573 '=-'.
32612
Date -
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PURCHASER erms
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QUAN.
DESCRIPTION
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AMOUNT
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t
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specifically authorized by, and responsibility. for damage,to prop- = -=
erty,l or _in jury to persons, assumed by purcbaser
✓ PURCHASER
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400 E. MAIN
P. O. DRAWER L LA PORTE, TEXAS 77571 l
r / LA PORTE 471.1100
DATE ���L ./J/ �j Sold To D,
OUR INVOICE No.
CONSIGNED TO
PURCHASE ORDER
Pieces Size I -- Description Quantity I Price I Amount
I /
y xt "r!f -f-
I N V O I C E
LA PORTE LUMBER COMPANY, INC.
400 E. MAIN
P. O. DRAWER L • LA PORTE, TEXAS 77571
DATE �(.(�l/ ��S O' d T LA PORTE 471-1100
- o �-��%1 �-�`-�
OUR INVOICE No.��
CONSIGNED TO
PURCHASE ORDER
Pieces I Size I Description Quantity I Price I Amount
i .
Mr. h Mrs- Cook — .
I will put up
the forms* etc. getting ready to pour sidewalks, then finish same
V,,len concrete is delivered for the can of F100.00
far My self plus $ k�"�� 25.00
for =y t,elper. ---.Thank you*-.
n
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71
L:.
ri
CITY OF LA PORTE
PHONE (7131 471.5b2O O P. O. Box 1115 O LA PORTE. TEXAS 77571
May 17, 1976
The Honorable President and Board of Directors
Spenwick Place Municipal Utility District
P. 0. Box 1441
La Porte, Texas 77571
Gentlemen:
This letter will serve as our letter of intent and confirms action
• taken by the City of La Porte City Commission in regular meeting
on March 15, 1976.
•
A motion was made and unanimously passed by the City Commission
at the previously mentioned meeting, whereby the City of La Porte
agrees to treat the domestic strength sewage from the Spenwick
Place Municipal Utility District. Spenwick Place agrees to collect
said sewage and,discharge it into the City of La Porte's sewage
collection system in the vicinity of the new Fairmont Park Sewage
Treatment Plant.
The contract details such as terms, cost of treatment, and general
responsibilities will be negotiated in the future at a time when
Spenwick Place Municipal Utility.District is more certain of the
exact date of the construction of its collection system, and when
more data is available.
Sincerely,
J. J. Meza, layor
JJM/sh