HomeMy WebLinkAbout1976-08-16 Regular Meeting
• MINUTES - REGULAR MEETING
OF THE
LA PORTE CITY COMMISSION, LA PORTE, TEXAS
AUGUST 16, 1976
7:00 P.M.
MEMBERS OF THE COMMISSION PRESENT: Mayor J. J. Meza,
Commissioners Bill Love, I. J. Kibodeaux, Virginia Cline and
Tom C. Simons.
MEMBERS OF THE COMMISSION ABSENT: None
OTHER CITY OFFICIALS PRESENT: Margie Goyen, City Clerk;
,Knox Askins, City Attorney; H. F. Freeman, Chief of Police;
Joe Sease, Fire Chief; D. R. McLaughlin, Fire Marshal,
Al Steckman, Inspector; Royal Shepherd, Assistant Public Works
• Director.
OTHER CITY OFFICIALS ABSENT: Larry L. Broussard, Director of
Finance.
OTHERS PRESENT: A. J. Busch, Jr., and Dave Corbin of Busch,
Hutchison & Associates, Inc., Consulting Engineers.
PRESIDING: Mayor Meza.
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1. CALL TO ORDER - Mayor Meza called the meeting to order.
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• 2. INVOCATION - The invocation was given by Commissioner Love.
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• Regular Meeting 8/16/76 2
3. ACCEPTING BIDS - 1,000 FEET FIRE HOSE - The following bids
were opene an read aloud:
COMPANY DELIVERY AMOUNT
FIRE FOX CORPORATION
802 Nebraska
South Houston, Texas 77587 3 to 4 weeks $2,290.00
CLAUDE WRIGHT & ASSOCIATES
9018 Ruland Building E
Houston, Texas 77055 30 days $2,310.00
ARTHUR DOOLEY AND SON
P. O. Box 15331
Houston, Texas 77020 6 to 8 weeks $4,171.40
PONN FIRE HOSE CO., INC.
659 Route 46 DID NOT BID
Kenvil, New Jersey 07847 DID NOT MEET SPECIFICATIONS
Motion by Commissioner Kibodeaux, seconded by Commissioner
• Cline that the bids be accepted for tabulation and recommendation.
Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
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4. PUBLIC HEARING - PUBLIC LAW 92-500 - SANITARY SEWER SYSTEM -
The Pu lic Hearing on Pu lic Law 92-500 for Sanitary Sewer
System was opened at 7:10 P.M. The purpose of the Public
Hearing was to receive testimony on an Environmental Assessment
and Facility Plan written for the Sewage Treatment Plant
Expansion and Collection System Improvements for the City of
La Porte, Texas, EPA Project Control No. WPC TEX 1176. Another
purpose of this hearing is to discuss the potential environmental
impacts of the project and alternatives to it.
Mayor Meza conducted the hearing, and upon calling for persons
to testify, Mr. David A. Corbin, 1107 Fleetwood Drive, Baytown,
Texas 77520, was recognized to give testimony.
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• Regular Meeting 8/16/76 3
4. PUBLIC HEARING - PUBLIC LAW 92-500 - SANITARY SEWER (CONTINUED)
Mavor Meza administered the following oath:
"Do you swear to tell the truth, the whole truth, and
nothing but the truth?"
Mr. Corbin answered the aoth in the affirmative and proceeded
to review an Environmental Assessment and Facility Plan of the
proposed project. These documents were prepared for the City
of La Porte to meet the requirements of the Step 1 Federal Aid
Grant under Public Law 92-500. This Hearing Record is included
as a section of the Environmental Assessment and Facility Plan,
which represent the text of Mr. Corb.in's testimony.
After Mr. Corbin's testimony, comments and questions were
received from the following witnesses:
Mr. J. H. Smith
712 North 12th Street
La Porte, Texas 77571
Mr. William S. Love
• 9 Bay Harbor
La Porte, Texas 77571
Mayor J. J. Meza
10310 Winding Trail
La Porte, Texas 77571
Mr. A. J. Busch, Jr., P.E.
1107 Fleetwood Drive
Baytown, Texas 77520
Mayor Meza administered the same oath as previously quoted, and
all witnesses answered in the affirmative.
The text of the witnesses' statements is as follows:
Mr. Smith asked if Galveston Bay is now or will ever be
subject to strict discharge regulations as are now imposed
for the Clear Lake Watershed?
Mr. Corbin answered that Galveston Bay is not now but could
possibly sometime in the future be subject to similar discharge
limitations as are now imposed on Clear Lake.
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• Regular Meeting 8/16/76 4
4. PUBLIC HEARING - PUBLIC LAW 92-500 - SANITARY SEWER (CONTINUED)
Mr. Smith then asked if the proposed Sewage Treatment Plant
Expansion has been planned and sized to accommodate Spenwick
Place M.U.D., since Spenwick lies within the extra-territorial
jurisdiction of La Porte?
Mr. Corbin answered that the proposed expansion has been sized
to include Spenwick Place M.U.D. as well as other neighboring
entities.
Mr. Love asked if the proposed effluent will enter Clear Lake?
Mr. Corbin answered that the proposed effluent will enter
Galveston Bay and not Clear Lake.
Mr. Love then asked if the proposed La Porte Sewage Treatment
Plant Expansion can be modified in the future to provide for
tertiary treatment as is now required for effluent entering
the Clear Lake?
Mr. Corbin answered that the proposed expansion can easily be
modified to provide for a tertiary process.
• Mr. Smith asked where septic tank effluent from Spenwick Place
M.U.D. is discharged?
Mr. Corbin replied that some of the wastewater effluent from
the septic tanks in Spenwick eventually probably discharge to
Big Island Slough.
Mr. Smith asked if La Porte has the responsibility to replace the
septic tank system in Spenwick with a sewer collection system,
thereby eliminating the discharge to Big Island Slough?
Mayor Meza answered that he thinks Spenwick Place M.U.D. has a
bond program set up to construct a water and sanitary sewer system.
Mr. Busch confirmed Mayor Meza's statement by saying that La Porte
has entered into an agreement with Spenwick to furnish water and
sanitary sewer service after their distribution and collection
systems have been completed. This service will be rendered for a
set fee to be established at a later date.
With no one else present desiring to give testimony, the public
hearing was declared closed at 7:50 P.M.
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• Regular Meeting 8/16/76 5
5. PUBLIC HEARING - PROPOSED BUDGET FOR FISCAL YEAR 1976-1977 -
Mayor Meza requested the City Attorney to give an opinion
regarding possibly postponing the Public Hearing on the proposed
Budget for the fiscal year 1976-1977.
The City Attorney was of the opinion that the public hearing
could be postponed, according to Section 37 of the Charter; but
recommended that if the hearing was postponed, it be readvertised
in the official newspaper.
•
The Public Hearing on the proposed Budget for the fiscal year
1976-1977 was opened at 7:54 P.M.
Mayor Meza read the budget message. A copy is attached and
made a part of these minutes.
MRS. LORRAINE ALLEN, 313 South 7th, asked why there was a
nee or a delay of the public hearing for the proposed budget?
Commissioner Cline stated that she felt that more time was
needed to go over the proposed budget more thoroughly.
Commissioner Kibodeaux stated he would like to work to bring
spending more in line so that there would not be a need for a
rate increase.
There was a brief discussion regarding the City paying for
employee uniforms and insurance.
Motion by Commissioner Cline that the budget hearing be
adjourned until September 8, 1976.
Motion failed for lack of a second.
Motion by Commissioner Love, seconded by Commissioner Simons
to adopt the budget as presented. Motion carried by the
following vote:
AYES: Commissioners Love, Kibodeaux, and Simons.
NAYS: Commissioner Cline.
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• Regular Meeting 8/16/76
6. CERTIFICATE OF APPRECIATION - MR. WALTER ROBERSON - Mayor
Meza presented Mr. Walter Roberson a plaque expressing
appreciation for his eighteen years service as a member of
the Planning & Zoning Commission of the City of La Porte.
Pictures were taken.
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7. APPROVAL OF MINUTES - REGULAR MEETING - AUGUST 2, 1976 -
Motion y Commissioner Simons, seconded by Commissioner
Cline to approve the minutes of the regular meeting of
August 2, 1976, as presented. Motion carried by the
following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
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6
• 8. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Cline,
seconded y Commissioner Simons 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.
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9. VISITORS WISHING TO ADDRESS THE COMMISSION - Mrs. Johnny
R. Reed, 430 South 7th was recognized and addressed the
Commission regarding a water bill she received from the
City in the amount of $71.40, requesting consideration
be given for an adjustment. Mrs. Reed further informed
the Commission that her home was built in February and the
bill resulted from a broken water line.
It was the consensus of opinion that Mrs. Reed's contractor
was responsible for one year after completion of the home
and should be contacted.
• The City Attorney was of the opinion that Houston Home
Builders Association or the Small Claims Court might be
contacted if the contractor did not wish to bear the expense.
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•
• Regular Meeting 8/16/76 7
10. RATIFY AUTHORIZING WATER LINE ACROSS FAIRMONT PARK TO
UNDERWOOD ROAD - 3,039.66 - Motion by Commissioner
Kibodeaux, seconded by Commissioner Cline to ratify
authorizing a water line across Fairmont Park to Underwood
Road, in an amount of $3,039.66. Motion carried by the
following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
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11. CONSIDER APPROVING PAYMENT TO JAY MARKS CHEVROLET FOR ONE
1976 CHEVROLET PICK-UP IN THE AMOUNT OF $4,508.78 FOR THE
HUMANE OFFICER - Motion by Commissioner Simons, seconded
by Commissioner Kibodeaux to approve payment to Jay Marks
Chevrolet for one 1976 Chevrolet Pick-Up in the amount of
$4,508.78, for the Humane Officer. A copy of the invoice
is attached and made a part of these minutes. Motion carried
by the following vote:
• AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
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12. CONSIDER APPROVING PAY ESTIMATE N0. 1 - BEN FELTS UTILITY
CONTRACTING CO., IN THE AMOUNT OF $7,692.85 FOR NORTH 16TH
STREET WATER MAIN - Motion by Commissioner Kibodeaux,
secon ed y Commissioner Love to approve Pay Estimate No. 1
to Ben Felts Utility Contracting Co., in the amount of
$7,692.85 for the North 16th Street Water Main. 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.
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•
Regular Meeting 8/16/76
8
13. CONSIDER APPROVING PAY ESTIMATE N0. 1 - MC KEY CONSTRUCTION &
EQUIPMENT RENTALS IN THE AMOUNT OF $14,262.48 FOR PREPARATION
OF FAIRMONT PARK SITEWORK - Motion by Commissioner Love,
secon ed y Commissioner Kibodeaux to approve Pay Estimate
No. 1 to Mc Key Construction & Equipment Rentals in the
amount of $14,262.48 for preparation of Fairmont Park Sitework.
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.
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14. CONSIDER APPROVING PAY ESTIMATE N0. 1 - CHATHAM CONSTRUCTION
COMPANY IN THE AMOUNT OF $2,813.70 FOR CONSTRUCTION OF
•
FAIRMONT PARK RECREATIONAL FACILITIES - Motion by Commissioner
Love, seconded by Commissioner Kibodeaux to approve Pay
Estimate No. 1 to Chatham Construction Company in the amount
of $2,813.70 for construction of Fairmont Park Recreational
Facilities. 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.
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15. DISCUSS WATER-SEWER FRONT FOOT CHARGES IN FAIRMONT PARK -
The Attorney asked for a policy decision by the Commission
regarding water-sewer front foot charges in Fairmont Park
due to a possible discrepancy in ordinances.
After a brief discussion, motion by Commissioner Kibodeaux,
seconded by Commissioner Simons that if a contractor or
developer puts in a line at his expense, then the contractor
should not pay front foot charges, but should pay tap fees,
inspection fees and stack fees. Motion carried by the following
vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
•
•
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• •
• Regular Meeting 8/16/76 9
16. CONSIDER CHANGING REGULAR MEETING DATE OF SEPTEMBER 6, 1976,
DUE TO HOLIDAY - Motion by Commissioner Simons, seconded by
Commissioner Kibodeaux to change the regular meeting date
of September 6, 1976, to September 8, 1976, at 7:00 P.M.,
due to the Labor Day Holiday. Motion carried by the_
following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
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17. CONSIDER AUTHORIZING ADVERTISING AND ACCEPTING BIDS TO BE
RECEIVED ON SEPTEMBER 20, 1976, AT 7:00 P.M. FOR ONE 1976
OR ONE 1977 AUTOMOBILE - ADMINISTRATION - Motion by
Commissioner Simons, seconded by Commissioner Cline to
authorize advertising and accepting bids to be received on
September 20, 1976, at 7:00 P.M. for one 1976 or one 1977
automobile for the Administration Department. Motion
carried by the following vote:
• AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
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18. CONSIDER APPROVING PROPOSED ORDINANCE INCREASING MINIMUM
WATER RATE, MINIMUM SEWER RATE, RECONNECTION FEES AND
SERVICE DEPOSITS - After a brief discussion, motion by
Commissioner Kibodeaux, seconded by Commissioner Love
that this ordinance be tabled. Motion carried by the
following vote:
AYES: Commissioners Love, and Kibodeaux.
NAYS: Commissioner Cline.
ABSTAINED: Commissioner Simons
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•
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• Regular Meeting 8/16/76 10
19. CONSIDER APPROVING PROPOSED ORDINANCE N0. 759-E - AN
ORDINANCE INCREASING WATER AND SEWER CONNECTION AND TAP
FEES - After t e proposed ordinance was read in full,
mo it on by Commissioner Kibodeaux, seconded by Commissioner
Love to approve Ordinance No. 759-E. Motion carried by
the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
CAPTION: AN ORDINANCE AMENDING ORDINANCE NO. 759, AN
ORDINANCE ESTABLISHING A POLICY ON WATER AND SEWER LINE
EXTENSIONS; ESTABLISHING CONNECTION FEES AND INSPECTION
FEES FOR PROPERTY HEREAFTER CONNECTED TO WATER AND SEWER
MAINS; AND PROVIDING AN EFFECTIVE DATE HEREOF.
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20. CONSIDER APPROVING PROPOSED ORDINANCE N0. 1047 - AN
• ORDINANCE P,PPROPRTATING SUPPORT FOR THE CITY OF LA PORTE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1976 - After the
proposed ordinance was read in full, motion by Commissioner
Love, seconded by Commissioner Simons to approve Ordinance
No. 1047 as read. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, and Simons.
NAYS: Commissioner Cline.
CAPTION: AN ORDINANCE MAKING APPROPRIATIONS FOR SUPPORT OF
THE GOVERNMENT OF THE CITY OF LA PORTE, TEXAS, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1976, AND ENDING SEPTEMBER 30, 1977,
AND LEVYING A TAX OF $ .92 ON EACH $100.00 OF ASSESSED VALUE
OF ALL REAL AND PERSONAL PROPERTY LOCATED WITHIN SAID CITY.
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•
• Regular Meeting 8/16/76 11
21. CORRESPONDENCE - The following correspondence was read:
(A) Letter from House of Representative Jim Clark inviting
representatives of the City to attend another Ship Channel
Safety Meeting on August 18, 1976. Chief Freeman and Chief
Sease were requested to attend if possible.
(B) Letter from Houston-Galveston Area Council regarding a
Regional Conference on Transportation to be held September 23,
1976, at the Whitehall Hotel in Houston.
(C) Letters of protest for grass mowing bills from
Mr. Kenneth H. Baird, and Ms. Kathryn Bayne.
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22. DISCUSSION OF DEPARTMENT PROJECTS - (A)FAIRMONT PARK SPORTS
COMPLEX - Commissioner Love informed the Commission that the
work was progressing on the ground work at Fairmont Park Sports
Complex.
• (B) NEW POLICE STATION - Commissioner Simons asked for considera-
tion for a new Police Station.
(C) ASSISTANT DIRECTOR OF PUBLIC WORKS - Mr. Royal HC Shepherd
was introduced as the new Assistant Director of Public Works.
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23. 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 for an executive
session. Motion carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
The meeting recessed at 9:26 P.M.
The meeting reconvened at 10:09 P.M.
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•
~ f
Regular Meeting 8/16/76
24. ADJOURNMENT - Motion by Commissioner Kibodeaux, seconded
by Commissioner Cline that the meeting adjourn. Motion
carried by the following vote:
AYES: Commissioners Love, Kibodeaux, Cline, and Simons.
NAYS: None.
The meeting adjourned at 10:10 P.M.
12
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Margie yen, City ler
• Passed and approved this the
8th day of September, 1976.
J. J. Meza, Ma or
.7
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AUTHORIZED DI5BUR08~12~76
PAGE 1
AIR COOLED ENGINE POINTS. COILS
001-115-000.00 59.66
08-12-7b 1b16~ X59.66
A & B MUFFLER EXHAUST PIPE
001-707-402.00 2.00
08-12-7b 1617 X2.00
KNOX ASKINS LEGAL SERVICES
001-r00-506.00 456.00
08-12-7b 1618 X456.00
ALLIED EQUIPMENT TIME CLOCK GLASS
001-710-203.00 18.86
08-12-7b 1614 X18.86
ADMIRAL LINEN SERV. UNIFORMS
001-703-ZUZ.00 53.04
001-706-202.00 15.00
001-750-759.00 275.25
001-707-210.00 8.30
001-710-202.00 14.16
OOZ-775-ZO5.00 87.15
OS-12-76 1620 X452.90
ALLEN & KERBER AUTO SUPPLIES
' 001-115-000.00
- -
~ 115.02
:..
001-703-402.00
. 67.08
001-703-404.00 _ . 27.19
001-706-404.00 9.60
001-709-402.00 4.29
001-'r07-205.00 3.20
' 08-12-76 1621 $226.38
PAGE TOTALS 1215.80
• •
( AUTHORIZED DISBURSEMENTS
PAGE 2 08-12-76
~ BELL TELEPHONE CO. ~ TELETYPE LEASE
• 001-707-511.00 95.37
~ 08-12-7b 1622 9;95.37
DAY-CAN RENTALS UNIT RENTAL
~ 001-706-510.00 165.40
OB-12-76 1623 951b5.40
~ THE BAYSHORE SUN PUBLIC NOTICES
001-750-752.00 1b5.20
~ 08-12-7b 1b24 X165.20
( I%ARRETT'S HTG. & A/C SERVICE P.D.~ BARN. CIVIC
001-747-301.00 15.50
~ 001-~07-401.00 1b.50
_001-706-401.00 40.50
t
001-710-301.00
44.10
~ 08-12-76 1625 ~116.b0
. BOB'5 LOCK & KEY REPAIR DEAD LOCK
~_ 001-710-205.00 15.00
08-12-76 1626 9515.00
~ OIM BALL INTERNATIONAL MISC. AUTO PARTS
001-115-000.00 45.00
t
001-708-402.00
120.02
~- 001-709-402.00 213.23
08-12-7b 1b27 9;378.25
~ BAY PLUMBING CO. PIPE. SADDLES
002-411-422.00 975.71
002-115-000.00 640.50
t 002-775-414.00 28.03
l 002-775-422.00 22.b7
002-775-423.00 29.20
{•
08-12-76 1628
9;t,b96.11
PAGE TOTALS 2b31.93
I ~
F~UTHORIZED ~ SBURSEMENTS •
PAGE 3 08-12-76
(,
BAYSHORE LUMBER
CO.
BUILDING MATERILAS
001-~28-011.00 22.38
~• 001-700-301.00 116.95
~ 001-704-301.00 10.44
001-706-205.00 34.61
001-706-301.00 27.99
~..
001-706-403.00
3.31
001-7Q8-205.00 7.00
~
001-710-301.00 113.28
( 002-115-000.00
- 95.00
~
.. ~: ,
002-775-411.00 16.14
L
"
Q8-12-76 1629 1.10
X44
( EAYTOiJN COMM. FREQUENCY CHECK
001-707-407.00 17.09
~ Q8-12-76 1630 1;17.09
ERIGGS-WEAVER GLOVES
{ 001-708-205.00 38.16
08-12-76 1631 1;38.16
FROWN & ROOT iYYt ll HMAC
001-709-302.00 288.00
• 08-12-76 1632 1;288.00
CORNELIUS CLEANERS LAUNDRY
~• 001-703-516.00 11.45
i 08-12-7b 1633 1;11.05
CASE POWER 8 EOPT. STABILIZER CYLINDER
1 001-115-000.00 513.68
Q8-12-76 1634 1;513.68
~ GAMES CRATE REMOTE RECEIVER SITE
001-228-012.00 450.51
i
08-12-7b
1635
X450.51
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PAGE TOTALS 1765.59
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AUTHORIZED SBURSEMENTS
PAGE 4 08-12-76
~ COI~iPTON' S FLOWER DRUM
001-r00-510.00
08-12-76 1636
~ NQRRIS COVIN & A550C.
001-707-510.00
~ 08-12-76 1b37
4 DIXIE CHEMICAL
_
t 001-706-20b.00
002-775 --201 .00 -
~ 08-12-76 1638
E!_ECTRICAL MAC HINERY
002-775-502.00
~ OB-12-76 1639
ENTEX
001-703-508.00
001-710-508.00
~
..
•
002-775-b02.00
i 08-12-76 1640
BEN FRANKLIN
~ 001-703-203.00
001-706-205.00
001-709-205.00
001-710-203.00
002-775-202.00
08-12-76 1641
i FlERBERT FLAKE
i 001-710-205.00
1 ~ 08-12-76 1642
DANIEL'5 DUMP TRUCK
{ 001-709-302.00
48-12-76 1643
~ PAGE TOTALS
•
SPRAY-NEELEY
14.30
1;14.30
POLYGRAPH
25.00
1;25 .00
CHLORINE
79.65
382.75
~4b2.40
REPAIR SUMP PUMP
28b.b9
X286.69
NATURAL GAS
x.87
16, 65
2.67
1;22.39
~KEYS~ MISC. SUPP.
28.73
b.50
35.49
2.01
9.41
1;82.14
KEYS
4.00
9;4.00
LIMESTONE
1072.09
9; t , u72.09
1469.01
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FIUTHORIZED DISBURSEMENTS
PAGE 5 OS-12-76
~l1LF COAST DODGE WHEEL C'rLINDER
001-"rG8-402.00 17.17
08-1 Z-76 1 b44 1;17.17
GALLERY PRINTING WATER LEDGERS
001-r00-205.00 675.G0
08-12-76 1b45 $675.00
GULF OIL PRODUCTB GASOLINE SUPPLIE5
001-710-207.00 2460.40
08-12-76 1646 X2.460.40 _
HACK CHEMICAL DISSOLVED OXYGEN
002-775-201.00 21.60
08-12-76 1647 ~21.b0
HI-LO AUTO SUPPLY AUTO PARTS & SUPPLIE5
001-115-000.00 230.81
001-r03-402.00 34.65
001-'r07-402.00 ~ 104.10
001-r09-402.00 37.32
001-710-402.00 16.48
002-x'75-503.00 ~ 37.54
08-12-76 1648 9;4b~.90
HOUSTON L & P ELECTRICITY
001-703-507.00 1231.00
001-706-507.00 545.56
001-r09-405.00
--
- 245.11
- -
_
002-775-601.00 6894.73
008-701-507.00 7.85
08-1Z-7b 1649 X8.924.25
HOUSTON L &_P STREET LIGHTING
001-709-405.00 982.52
OS-12-76 1650 9;982.52
PAGE TOTALS 13546.84
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AUTHORIZED DISBURSEMENTS
PAGE b 08-12-76
1-TOWARD' S HARDWARE
001-115-000.00
001-706-303.00
001-708-205.00
08-12-76 1651
FIUGHES OFFICE SUPPLY
001-700-203.00
001-700-205.00
001-707-203.00
001-x`07-204.00
001-707-209.00
001-709-205.00
001-110-301.00
002-775-203.00
08-12-76 1652
INTERSTATE BATTERY
001-115-000.00
08-12-76 1653
INSTITUTE FOR MGMT.
001-700-204.00
. 08-12-76 1654
OMB TIRE
001-115-000.00
08-12-76 1655
OUNIOR'S PAINT & BODY
001-707-402.00
08-12-76 1656
E. L. LESTER & CO.
002-775-425.00
08-12-76 1657
PAGE TOTALS
SWITCH. HOES
2.21
18.48
5.35
526.04 .
OFFICE S~iPPL1E5
63.88
4.96
13.77
14.69
5.47
9.64
6.24
2.12
5120.77
BATTERIES
151.30
5151.30
SUB-EEO REPORT
106.65
5106.65
RADIALS
87.08
587.08
REPAIRS TO POLICE VEHICLE
143.40
5143.40
COVER PLATE
12.50
512.50
647.74
f~UTHORIZED DI5DUR5EMENTS
PAGE 7 08-12-76
LA PORTS RADIATOR CHARGED AC
001-710-402.00 11.00
08-12-76 tb58 1;11.00
LA PORTS RENTALS COMPRESSOR, 5AW
002-775-b03.00 62.00
08-12-7b 1b59 ~b2.00
LA PORTS HARDWARE MISC. SUPPLIES
001-115-000.00 4.80
001-700-301.00 9.54
001-701-205.00 1.9Z
001-701-279.00 2.79
001-701-302.00
001-703-301.00 2.60
001-703-402.00 19.98
~ _-
001-703-404.00 b.95
001-703-934.00 7.49
001-706-202.00 4.33
001-70b-205.00 8.46
08-1Z-76 16b0 1;b8.8b
LA PORTE.NARDWARE MISC. SUPPLIES
001-706-301.00 4.31
,, -
001-706-930.00 b.84
001-707-301.00 9.98
001-709-205.00 75.42
001-r09-402.00 .89
001-710-205.00 1.54
001-710-301.00 56.59
001-710-402.00 2.19 _
001-710-404.00 11.88
002-775-413.00 35.11
08-12-76 1661 X204.75
•
C
C
C
{
t
•
PAGE T07AL~
AUTHORIZED DISBURSEMENTS
PAGE 8 08-12-76
LA PORTS HARDWARE
002-775-414.00
002-775-424.40
002-775-425.00
002-775-501.00
002-775-502.00
002-775-922.00
48-12-76 1662
LA PORTS LUMBER
001-"r04-301.00
001-706-205.00
001-707-301.00
002-775-411.00
08-12-76 1663
LUMUS BAYTOWN DODGE
001-708-402.00
08-12-7b 1664
MOORS & MOORS LMBR.
001-~03-934.00
08-12-76 1665
' OAY MARKS CNEV.
001-115-000.00
001-707-402.00
001-710-402.00
J~.
08-1Z-7b 1666
FRANK GLA55 MINIMAX
001-700-205.00
001-703-202.00
001-706-202.00
001-706-205.00
001-707-205.00
X46.61
MISC. 5UPPLIE5
2.39
14.98
42.92
25.64
7.00
55.37
5148.30
PAINT. GUTTERING
18.27
5.95
27.55
75.82
512'1.59
PUMP
110.77
1;110.77
LOCK SETS
156.40
5156.40
REPAIRS. PARTS
3.41
85.05
97.95
5186.41
SPRAY. OANITORAAL 5UPPLIE5
16.04
22.86
12.10
23.39
29.76
~.
~ •
0
001-708-20b 4.87
.
~ 001-709-205.00 '2.88 ~ {
002-775-425.00 6.84
(.
•
08-12-76 1667
1;123.65
~ ~
~
PAGE TOTALS 85 3.12
(" AUTHORIZED DISBURSEMENTS ~
PAGE 9 OS-12-76
( MUSTANG TRACTOR CLAMPS ELEMENTS
001-709-404.00 174.52
~ ~
f ~~ 08-12-?6 1668 X174.52
~ NIIRT}~WEST SWEEPING STREET SWEEPING c
~ 001-7G9-510.00 488.00
(.:
08-12-76 1669
X488.00
c
OXFORD CHEMICALS CLEANSER. DISINFECTANT
(•- ~ 001-708-205.00 112.96 E
002-775-201.00 183.12
08-12-7b 1670 X296.08 •
PLAIN5 MACHINERY FILTER. LEVER
001-709-402.00 220.13
~ 08-12-76 1671 1;220.13
PFEIFFER-GRMBRELL SERVICE. MATERIALS
~ 001-700-301.00. 86.47
002-775-416.00 64.14
~ 002-775-425.00 14.50
~. OS-12-76 1672 1;1 b5 . 11
POLKER WELDING OXYGEN & REPAIRS
t 001-710-205.00 5.00
001-710-206.00 9.50
~ 08-12-76 1673 1;14.50 •
,{ REVERE SUPPLY WRENCHES
002-775-202.00 45.82 ,
{~ 08-12-76 1674 1;45 .82
RPW INC. CLUTCH DISK
( 001-115-000.00 58.32
08-12-76 1675 X58.32
~~
REEDER PLUMBING _ TANK LID. REPAIR W. HEATER
-- . .. ..-_ •_ - . .. __-.. -
_ ._-- .
001-~v0-301.00 19.45
~ •
00
001-706-~U 4.75
t 001-7G6-403.00 -15.50 '
08-12-76 1676 1;39.70
t.
•
PAGE T07 ALS 1502.18
FUTHORIZED DISBURSEMEN TS
PAGE 10 08-1Z- 76
~• THE ROMAN CO. SADDLES CLAMPS
002-115-000.00 961.66
~ __ : .. ..
002-775-413.00 46.70
(-. 002-775-504.00 144.00
08-12-76 1677 X1.152.36
~
SHELL OIL CO. GASOLINE
001-702-205.00 10.56
08-12-76 1678 1;10.56
~ S & L BOLT CO. FITTINGS
001-115-000.00 60.51
~: Of;-12-7b 1679 X60.51
SAFETY-KLEEN COR P. OIL FILTERS
~' 001-115-000.00 35.40
08-12-7b 1680 1;35.40
t
SHERWIN-WILLIAMS
PAINT
OO1-710-402.00 42.26
. 08-12-76 1681 1;42.26
t SARTAIN-HOGAN CYLINDER REPAIR
001-708-402:00 171.60
~ 08-12-76 1682 9; i 7 i . 60
SHARP GRAIN CO. SURE-WIPES
~ 001-706-202.00 34.76
08-12-76 1683 X34.76
;c
SOUTHWESTERN BELL TELEPHONE SERV.
001-700-511.00 1208.54
•
001-703-511.00 76.49
. ~ 001-706-511.00 95.20
001-707-511.00 201.23
~~~ 002-775-606.00 1.63
r
t
•
(~.
~.
~..
~~
t
(.
{
pa-•t 2-~ 1 b84
PAGE TOTALS
X1.583.09
3090.54
AUTHORIZED DISBURSEMENTS
PAGE 11 08-12-76
STANDARD COFFEE COFFEE SUPPLIES
001-700-201.00 44.28
001-710-201.00 107.48
08-12-7b 1685 X151.76
TRIPLE "S" TIRE TRACTOR TIRE & TUBE
001-709-402.00
08-12-76 1b86
TOM-KEN
001-700-203.00
001-707-205.00
08-12-76 1687
4lAUKESHA-pEARGE
001-703-404.00
OB-12-76 1b88
F'AGE TOTALS
135.60
~t35.b0
PRINTING
34.50
b5.50
~tou.o0
MUFFLER
154.b1
X154.61
541.97
• _~
. - • .
<i ;.,.~ - ---- ~
';
- ~ P.o. 694
~
~;
:
~ -
-,
=~
-.,,
,~
~~~
r ,~.
-'a~-~~~~..-c,-~-e-..r---•°'~'..-4 "r'r ..~^~` ~..a,~ -+c_•.-"-
w U
°'~
l ~
~~ L
~__....
k.
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2
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BC-X 111$
P
O ,...~-.-.s...........:..~.~~.
tA' POP.TE, TEXAS 77571 Pt;Ot~fE (713) 471-24--
.
.
ti~`-'Y. 146 AT SPEhlCER
- ~
xas
e
T
of LaPorte~
NAME City - ~ DATE July 13 ~
- _ _ ,~~-- _ 1976
r
/
r7
~,
DRESS L~~1-ve 7 Texas ~ (5 (1 ~ SALESMAN _ Zemanek
AD
~. ~ - ~ - STOCK NO. ryry/-rl -
- MAKE BODY STYLE
~Ew oR IDENTIFICATION NUMBER KEY NUMBER DOLOR
USED YEAR -
U
P
CCV11F6A 165061
21B2~6D8
White
New 76
19 Chey. .
. ~
_
~r Cond - ~
H.D. Rear Springs
3 5o zB1 v8
r 4508.78
Hydra Trans
P.Steering;
Side Mt. Spare Carrier
Painted R Step Bumper
G78 15 B/W
Gauges - _
Convent 2Tone
TAX TITLE & LICENSE
` TOTAL 45Og.7g
• ~ -- .-,
• t
- ~r ..aa
- DEPOSIT
- CASH ON DELIVERY
- ~- USED GAR 866.78
7 ~ ~ DESCRIPTION ~-
- `- ~- 1972 Dodge
~ SERIAL NO. LICENSE NO. •.
- Due .........361.2.00
• ~ ~ -r f -i
i • I
J ~ TOTAL
TOTAL ~'~g' 7g
,..
. - . .,
• •
~_
BUSCH. HUTCHISON & ASSOCIATES, INC. CONBVLTtNa[NOINE[R/
_ --- ----
1t07 ML[[TWOOD DRtVK` - [/~Y70WN.T[XA1 77820 ~ rHOYI[ (71]( X22-~21~
August 2, 1976
• -
• ESTIhiATE NUh4BER: One (1) - July 27, 1976 throw h Jul 31 , 1976
PROJECT: Cit of La Porte - North 16th Street Water Main - Job No. 76-1351
CONTRACTOR: 8EN FELTS UTILITY CONTRACTING CO. P. 0. Box 1249 Pearland Texas 77581
AMOUNT OF CONTRACT: $21 972.07 CONSTRUCTION TIME: 30 Working Days _
t
Item
~ Item uantit Untt Unit Price Total __
No.
1. 8" Class 150 Asbestos-Cement
Water tine, Open Trench Con-
lete in lace
C 1,300 L.F. 5.86 - - - 7,618.00 _ _
om
struction
2. 8" Class 150 Asbestos-Cement .
4Jater Line, Augered Con-
te in lace
l
C _ 0 L.F. 19.36 - 0 -
e
om
struction,
3. 6" Class 150 Asbestos-Cement
Water Line, Open Trench Con-
l
i _ 0 L
F. 4.40 - 0 -
ace
n
struction, Com lete .
4. 8" x 8" Tapping Sleeve and
Valve w/Valve Box, Complete 1 ch
E 02
697 697.02 _
l a .
ace
in
5. 8" Gate Valve w/Valve Box, _ 0 E
h 60
297 0
e
l
i ac .
ac
n
Com lete
6. 8" x 6" C. I. Tee, Complete 2 E
h 30
116 232.60
l ac .
ace
in
7. 6" Gate Valve w/Valve Box, ~ _ 0 - Each 00
231 - 0 - -
Com lete in lace .
8. Fire Nydrant, 4' Bury,
with "Hydrolok Connector, _ 0 - Each 32
581 - 0 -
Com lete in lace .
9. 6" P1 ug,
Com lete in lace
- 0 -
Each
29.00 - 0 -
10. 8" Plug,
Com lete to lace - 0 -Each 31.00 - 0 "
- City of La Poe - North 16th Street Water M~
'- Ben Felts Utility Contracting Co. - Job No. 76-1351 - Estimate No, i
tem Item uantit Unit Unit Price Total
No.
11. Remove and Replace Flexible
Qase Pavement with 6"
Cement Stabiiized Shell
Base and 1-1/2" Type "F"
Not hlix Asphaltic Concrete
Surface, Com lete in lace - 0 - S.Y. 22.36 - 0 -
12. Road Shell for Repair of
Shoulders, etc. (Delivery
Ticket Basis} Complete
in lace - 0 - C.Y. 14.00 - 0 -
TOTAL WORK COMPLETED $8,547.62
•
.' . •
,,,ree _ Ctty of La Porte -Contracting CtoreetJWobtNo.M76n1351 - Estimate No. 1
Ben Felts Utility
_ ~ ::
- ..,
.~
~~ - - -
~:_.
Pay ~ 9Q % of $8 547.62 = ~ 7,692.85 _' _ - -
Less Previous Payments - ~ - _ - ---
. _~
PAY THIS AMOUNT $ 7,692.85
Fork Day Analysis
Contrac or s first day of work -July 27, 1976
Inclement weather days in July ---- 0
August --
TOTAL
Total work days since start -------- 4
Days lost due to inclement weather - ~_
Days actually worked
Days left for completion - 30 - 4 = 26
Pro ress 13 ~
Number of days charged: 4 - ~ 39 %
Work performed to date: 8,547.62
Position
26 ~ or 8 days ahead
(~ ~, f
James P. Hutchis~n,~1'.E.
t~ ~
JPHjsh
-.
__ .
- - -
~~
& ASSOCIATES, ~ NC• GON~ULTINO CNOINEER!
SUSCH. HUTCHISON _ PHONL(713)421.61U
1107 FLCCTW000 ORIVC - 0%YTOWN, TEXA6 77720
:'gust .2, 1976 -_ -._,
. ~^- _ 1976 through July 31, 1976
_ ESTIMATE NUt•1BER: One (1) - July 17 , ~"
orte - re a.ration of Fairmont Park Sitework -Job Number 74-1155
PROJECT. ~ ofl La ~
0. Box 9, La Porte, TX 77571 `
CONTREICTOR' hlcKey Construction & Equipment Rentals, Inc., P•
$19,000.00 CONSTRUCTION TIME: 20 Working Days
A~1pUNT OP CONTRACT:
I/'1~~~n+~f~liin;t Untt Price Total
No.
Item
""""' ` - -
1 Supply, Haul and Grade fill
. to conform to topographical
configuration shown on the
including cuts as
Drawing Lump
~
608.00
17
15,847.20.
,
re wired, Com lete in lace 90% Sum ,
.
2 Install a
a
1
k
a
. s III,
Cla
76
C
ASTM
Diameter
TAG, RCP Culvert as shown on
lace
i
- 0 - L.F. 12.00 0 -
n
the Drawin Com lete
3 Install and Backfill 24"
, Diameter, 16 ga• CMP Outfa113,
coated per AASHQ M19a Stith.
.. required bands and bolts, _ 0 - L.F. 15.00 - 0 -
._.- Com l~t~. .1~~~
847.20
$15
TOTAL WORK COMPLETED ,
:~
i
- t o ~ orte - Pre aration of Fairmo~ Park Sitework -Job No. 74-1155 '
ge Two C~ y f P p
h1cKeY Construction & Equipment Rentals, Znc.
... ~ ~.;
Pay 90 ~ of $15,847.20 __ $14,262.48
Less Previous Payments - 0 - _ _ - _
PAY THIS AMOUNT $14,262.48
Fork Da Anal sis
Contractor s f rst day of work - July 17, 1976 .
Inclement weather days in July ---- 3
August --
TOTAL 3
_-
Total work days since start -------- 10
Days lost due to inclement weather - 3
Days actually worked 7
Days 1 eft for ca~npl eti on - 20 - 7 = 13
~ro_~_r_e_s_s_
Number of days charged: 1 = 35 %
Work performed to date: 15,847.20 a -$~~
Position
48 ~ or 10 days (lahead
~~-~
James P. ~utchison, P.E.
~~ -
JPH/sh -
~'
• :~
- •
BUSCH, HU`rCHISON & ASSOCIATES, INC, co-±au~TiNa LNOINCLR!
- 1107 FIELTWOOD DRIVE BAYTOWN, TCXAS 77820 - PHONE (713J 422-8211
August 2, 1976 ,
,~ _ .. _ -
ESTIMATE NUMBER: One (1) - July 27, 1976 through July 31, 1976 _ _
QRQJECT; City of La Porte - Construction of Fairmont Park Recreational Facilities No 74-1
CQNTRACTOR:- Chatham Construction Company, 1309 Jefferson, Baytown, Texas 77520
~puNT OF cor~TRAcT: $213,869.04 _ CONSTRUCTION TIME: 120 Working Days
--Fo. Item ~ uantit Unit Unit Price Total
1. Concession~Scorekeeper/Rest- -
room Building, including site -
-
repparation, slab, plumbfng,
~ixtures, toilet partitions, ~ _ -
cabinets, signs, concrete
- -- Mal k, painting, Complete i;r- Luump
-
lace -
- 0 -
Sum 26,200.00
- 0 -
2. Ballfields, ~'ncluding 100 ~ ,
C.Y. infield fill, fi-nal -
dressing, preparation for
seeding, seeding, concrete
dugout, pads, benches and
- roofs, Com lete 1,n lace - 0 - Each 3,557.00 - 0 -
3. Backstops as shown on the
Drawin ,Com lete in lace - 0 - Each 1,892.00 - 0 -
4. Ballfield Fence, 6' Nigh, -
Com lete in lace - 0 - L.F. 4.30 - 0 -
5. Ballfield Fence, 10' High,
Com lete in lace -
- 0 -
L.F. 7.75 - 0 -
6. Ballfield Fence, 15' High, -
Com fete in lace - 0 - L.F. 10.19 - 0 -
7. Gate, 3', Complete in -
_
lace - 0 - Each 152.25 - 0 -
8. Gate, 15' Double, Complete -
in lace - 0 ' Each 275.73 - 0 -
9. Electrical, including,
wire conduit, fittings,
fixtures, poles, switch-
_
gear, service to building,
complete in place - Lump -
BASE BID uartz Li hts - 0 - Sum 69.780.00 - 0 -
. t ~-
,`~ .
_ _ ,.. .~ _
--- - _.
- orte - Construction of Fairmont ~rk Recreational Facilities
,pro City of La P
Chatham Construction Company - Estimate Rio. 1
;"
~:.
a
Item
N uantit Unit Unit Price Total
o.
10. Water Service, 2" PVC - .
Pipe and Tap to main,
390
L
F 1.58 616.20
Com lete in lace .
.
11. Sanitary Sewer Service, ~ -
6" PVC Pipe and Manhole Tap
440
L
P 4,25 1,870.00
Com lete in lace .
.
12. Limestone parking Lot, 6"
Compacted Thickness
including Lime Stabiliza-
tion of Subgrade, Complete.
2%
S
Y
6.81
640.14
in lace .
.
13. Base Sets, including three - -
Field Bases and Home Plate,
as specified on the draw-
lace
i
l
t
C
- 0 -
Each
401.40 .
- 0 -
n
e
e
om
in s,
14. Portable Pitching Mound
- 0 -
ch
E 643.50 - 0 -
as s ecified on drawin s a
15. Spectator Bleachers as -
specified on drawings, _ 0
-
ch
E 741.75 - 0 -
com lete in lace a
16. Asphalt Surface Drive
including lime stabiliza-
tion of subgrade, 8"
cement stabilized shell
base and 1-1/2 thick
asphalt concrete surface, - 0
-
81
7 - 0 -
Com late in lace S.Y. . ._ ._
17. Break out existing curb -
and construct concrete - -- .--- - - -
ramps and curb returns at
3 locations, including
lime stabilization of ----
subgrade, Complete in LAP ~ ~ -
- 0
-
l ace - 0 - Surn 2 ,400.00 _
i8. Project Sign as shown on
laps Com late in lace
- 0 -
Each
" 2,112.00
- 0_-
TOTAL fi~RK CQMPI.ETED ~ ~ $3,126.34
_ _ -- - _
~~ ~ e - Construction of ~ rmont Park Recreationalo.F~cillties.
-age Three - Ctty of La Port Chatham Construction Company - Estimate ti
~, ..
~.
,,
;.
~''•~ 3,126.34 $ 2,813.70 ~ .' ~ .;
90 of $ '
~_ Pay _______ ~ _ __ -
Less Previous Payments - 0 - -
PAY THIS AMOUNT $ 2,813.70
Work Da Anal sis
` ontractor s first day of work - July 27, 1976
Inclement weather days in July ------- 0
August -----
September --
October ----
- November --- _
TOTAL 0
r~
Totai work days since start =------ 3
Days lost due to inclement weather - 3
Days actually worked
Days left for completion - 120 - 3 117
Pro~_re~ss 2.5 %
Number of days charged: 3 =
Work performed to date: $~, 2 .34 = ~.5 %
Position
1 % or 1 _ days behind
J'aJn~es P. Hutchison, P.E.
JPH/sh
•
HOUSTON•GALVESTON AREA COUNCIL
Office of the Executive Director
M E M O R A N D U M
C7
•
August 9, 1976
T0: Members of the Houston-Galveston Area Council
FROM: Roy Hatch, H-GAC Executive Director
SUBJECT: First Regional Transportation Conference
As the Metropolitan Planning Organization for Multi-modal
Transportation Planning for the 13-county service region, the
Houston-Galveston Area Council is participating in the First
Regional Transportation Conference being sponsored by Harris
County, the City of Houston, and the Houston Chamber of
Commerce.
As a public service, we are mailing out the enclosed infor-
mation on the Regional Conference scheduled for Thursday,
September 23rd, to be held at the Whitehall Hotel in downtown
Houston.
The attached information is self-explanatory. If you have
need for further information, please contact Mr. Frank Kenfield
of the Transportation staff of the Houston Chamber of Commerce,
A/C 713 651-1313, in Houston.
I hope that you will be able to attend and participate in the
Conference.
RH/ss
Enclosures
cp~o~7O{o~ ~0~0~ ~~~~7n~7~7 ~ nn ~ M n n(~ ~n ~1~2~3M°C~~~7y°~~~3/~Oo~07
NJ0 0 U VV ~~~ L=JL~~ o G~111VUG=,1 W~V~J~~UVg ~15!/~1Q~ U lI ~CSLI
•
HOUSTON TO HOST FIRST
REGIONAL TRANSPORTATION
CONFERENCE September 23
The Houston Chamber of Commerce, City of Houston and Harris County
will host the "First Houston Regional Transportation Conference"
on September 23, 1976 at the Whitehall Hotel in downtown Houston.
This one-day, five-session conference will focus attention on our
critical regional transportation needs and seek to develop
solutions. Transportation professionals, public officials and
community leaders will discuss such issues as: the problem, near-
and long-term solutions, alternatives, financial requirements,
funding sources and enabling legislation at the local, county,
regional, state and federal levels.
Attached is a tentative list of the day's program and speakers.
The five sessions will be non-concurrent.
We've also enclosed a registration card so that you can preregister
for this important conference. The total registration must be
limited, so please register early to insure acceptance. P_lso, if
you desire hotel accommodations, we Have enclosed a reservation
form which offers you special rates at the Whitehall Hotel.
We are looking forward to seeing you at the "First Houston Regional
Transportation Conference." You will receive a detailed brochure
about the conference in August, but we encourage you to start
planning now to attend this meeting. We promise you five exciting
and significant sessions on transportation.
Very truly yours,
t~ .-
/---~ ~.. ~-'--t. ~ ~
~~rry-~: Coffey, CXai a
/~
Conference Committee
Judge Frank G. Evans, III
Co-Chairman
•
•
•
• TENTATIVE AGENDA AND SPEAKERS
FIRST HOUSTON REGIONAL TRANSPORTATION CONFERENCE
SESSION I - The Houston Regional Transportation Situation
Barry Goodman, City of Houston Transit Administrator;
Mark Yancey, State Department of Highways and Public
Transportation.
SESSION II - Transportation Problems Today and Tomorrow's
Alternative Solutions
Jack Gilstrap, Southern California Rapid Transit
District General Manager; Michael G. Ferreri, Simpson
& Curtin President.
LUNCHEON - Reagan Houston, State Highway and Public Transportation
Commission Chairman; Terrell W. Hill, Chicago Transit
Authority.
SESSION III - Transit/Transportation Issues, Fact and Myth Forum
Panelists: Barry Goodman; Michael G. Ferreri; Terrell
W. Hill; Dr. Naomi Lede, TSU Urban Resources Center;
• Carl Sharpe, Rice Center; Spur Walker, Wilbur Smith &
Associates; Dr. C. V. Wooten, Texas Transportation
Institute; Mark Yancey, State Department of Highways
and Public Transportation; Gene Robbins, Texas Good
Roads/Transportation Association.
SESSION IV - Transportation Legal and Financial Requirements and
Alternatives
John Simpson; Denver Regional Transportation District
Executive Director; Stanley H. Gates, Jr., American
Public Transit Association President, and panelists:
Don Howell, Attorney, Vinson, Elkins, Searls, Connally
& Smith; Leonel J. Castillo, Controller, City of
Houston; Royal Hatch, Houston-Galveston Area Council;
Carl Sharpe; Anthony W. Hall, Jr., State Representative.
SESSIUN V - Where Do We Go From Here:
Louie Welch, President, Houston Chamber of Commerce,
and panelists: Mayor Fred Hofheinz; Harris County
Judge Jon Lindsay; Barry Goodman; John Simpson;
Terrell W. Hill; and Bill Ward, State Department of
Highways and Public Transportation.
I ',
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C ~ ~ <l Gam' ~.+ ~ e y b t0 /- ~c..°- f~'e !" J" Q vt ~ G~L°~ ~~i r ~ ~ '~t.~., U •~ ~Yu ~
~~~ t"~,cv,~re~-f 2s~ec~.~`~ll~ t`~ ~vn~~a,r.`s6i-t
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