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Home My WebLink About1976-10-20 Regular Meeting~ ~ MINUTES - REGULAR MEETING OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS OCTOBER 20, 1976 7:00 P.M. MEMBERS OF THE COMMISSION PRESENT: Mayor J. J. Meza, Commissioners Virginia Cline and Tom C. Simons. MEMBERS OF THE COMMISSION ABSENT: Commissioners Bill Love and I. J. Kibodeaux. OTHER CITY OFFICIALS PRESENT: Larry L. Broussard, Director of Finance; Margie Goyen, City Clerk; Knox Askins, City Attorney; H. F. Freeman, Chief of Police; Royal Shepherd, Assistant Public Works Director; Joe Sease, Fire Chief. OTHERS PRESENT: Jim Hutchison and David Corbin of Busch, Hutchison & Associates, Inc., Consulting Engineers. PRESIDING: Mayor Meza. + + + 1. CALL TO ORDER - Mayor Meza called the meeting to order. + + + 2. INVOCATION - The invocation was given by Mayor Meza. + + + ~_~ • • Regular Meeting 10/20/76 • 3. ACCEPT BIDS - CONSTRUCTION OF IMPROVEMENTS FOR LA PORTE MUNICIPAL AIRPORT - The following bids were opened and read aloud: FAIRMONT PAVING & UTILITIES Base Bid $184,502.07 P. 0. Box 177 Alt. 1 69,61.2.95 Channelview, Texas 77580 Alt. 2 39,382.10 SKRLA, INC. Base Bid $182,795.00 P. 0. Box 12301 Alt. 1 68,430.00 Houston, Texas 77017 Alt. 2 38,635.00 WARREN BROTHERS CO. Base Bid $231,840.00 P. O. Box 2572 Alt. 1 79,747.50 Houston, Texas 77001 Alt. 2 46,442.50 BROWN & ROOT, INC. Base Bid $197,012.00 P. 0. Box 3 Alt. 1 70,941.50 Houston, Texas 77001 Alt. 2 41,222.50 MARATHON PAVING & UTILITY Base Bid $193,109.60 Route 3, Box 1388-1 Alt. 1 68,124.60 Houston, Texas .77045 Alt. 2 38,324.80 WEST CONST. CO., INC. Base Bid $214,.555.00 3010 McKinney Ave. Alt. 1 70,252.00 Houston, Texas 77003 Alt. 2 40,563.50 STAR CONCRETE CONST., INC. Base Bid $271,040.00 2401 Priest Dr. Alt. 1 77,370.00 Houston, Texas 77016 Alt. 2 43,460.00 MC KEY CONSTRUCTION Base Bid $236,908.00 P. O. Box 9 Alt. 1 81,706.00 La Porte, Texas 77571 Alt. 2 46,789.00 BWF GENERAL CONTRACTORS, INC. Base Bid $207,545.00 P. O. Box 58801 Alt. 1 65,007.50 Houston, Texas 77058 Alt. 2 35,575.00 - 0- Motion by Commissioner Cline, seconded by Commissioner Simons that the bids be accepted for tabulation; bid to be awarded at the regular meeting of November 1, 1976. Motion carried by the following vote: • AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. 2 + + + • Regular Meeting 10/20/76 3 4. APPROVAL OF MINUTES - REGULAR MEETING - OCTOBER 4, 1976. Motion by Commissioner Cline, seconded by Commissioner Simons that the minutes of the regular meeting of October 4, 1976, be approved as presented. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + 5. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Simons, secon ed by Commissioner Cline to approve the accounts payable as presented. A copy of the accounts payable is attached and .made a part of these minutes. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. • + + + 6. VISITORS WISHING TO ADDRESS THE COMMISSION - None. + + + 7. CONSIDER APPOINTING REPRESENTATIVES TO HOUSTON-GALVESTON AREA COUNCIL - Motion by Commissioner Cline, seconded by Commissioner Simons that Mayor Meza be appointed as representative and Commissioner Simons be appointed as alternate representative to the Houston-Galveston Area Council. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + • • • Regular Meeting 10/20/76 4 8. CONSIDER OFFER OF PURCHASE FOR LOTS 13 THRU 16, BLOCK 69, TOWN OF LA PORTE - After a brief discussion, motion by Commissioner Simons, seconded by Commissioner Cline that the offer of purchase for Lots 13 thru 16, Block 69 from Mr. Dan Kennedy be tabled until an opinion from the tax attorney could be received, but the Charter requirements for sale should be followed. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + 9. CONSIDER AUTHORIZING ADVERTISING AND ACCEPTING BIDS TO BE RECEIVED NOVEMBER , 1976, AT 7: P.M. FOR TWO OR THREE WALKIE TALKIES FOR FIRE DEPARTMENT - Motion by Commissioner Simons, seconded by Commissioner Cline to authorize advertising and accepting bids to be received November 22, 1976, at 7:00 P.M. for two walkie talkies with an alternate • bid for three or more. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + 10. CONSIDER AUTHORIZING ADVERTISING AND ACCEPTING BIDS TO BE RECEIVED NOVEMBER 22, 1976, AT 7:00 P.M. FOR ONE FIRE TRUCK - Motion by Commissioner Simons, seconded by Commissioner Cline to authorize advertising and accepting bids to be received November 22, 1976, at 7:00 P.M. for one fire truck. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + • • • Regular Meeting 10/20/76 5 • 11. CONSIDER APPROVING PAYMENT TO BUSCH, HUTCHISON & ASSOCIATES, INC., IN THE AMOUNT OF 11,919.93 - ENVIRONMENTAL ASSESSMENT AND FACILITY PLAN FOR WASTE WATER COLLECTION AND TREATMENT WORKS - Motion y Commissioner Cline, seconded by Commissioner Simons to approve payment to Busch, Hutchison & Associates, Inc., in the amount of $11,919.93 for the Environmental Assessment and Facility Plan for Waste Water Collection and Treatment Works. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + 12. CONSIDER APPROVING PAYMENT TO BUSCH, HUTCHISON & ASSOCIATES, INC., - SANITARY SEWER EXTENSION FROM FARRINGTON TO THE TEXAS NATIONAL GUARD - $1,547.80; 16TH STREET WATER MAIN - 63.00; PARK FACILITIES AT FAI ONT PARK INSPECTIONS - 252.00; PARK FACILITIES AT FAIRMONT PARK (FIELD SURVEY) - $722.00; SANITARY SEWER SOUTH 14TH, SOUTH 15TH, SOUTH 16TH, • WEST "A" AND WEST "B" (INSPECTIONSO - 626.30; SANITARY SEWER SOUTH TH, SOUTH 15TH, SOUTH TH, WEST A AND WEST B FIELD SURVEY - 886.60 - Motion by Commissioner Cline, secon ed by Commissioner Simons to approve payment to Busch, Hutchison & Associates at listed. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. + + + 13. RATIFY AUTHORIZING MAYOR SENDING LETTERS TO PIPELINE COMPANIES AND UTILITY COMPANIES FOR REIMBURSEMENT FOR UTILITY RELOCATION COSTS - Motion by Commissioner Simons, secon e y Commissioner Cline to ratify authorizing the Mayor sending letters to Pipeline Companies and Utility Companies for reimbursement for utility relocation costs. Motion carried by the following vote: AYES: Mayor Meza, Commissions Cline and Simons. NAYS: None. • + + + F .~ f fi • Regular Meeting 10/20/76 6 14. CORRESPONDENCE - (A) Letters from Representative Ed Watson and B. L. DeBerry of the State Highway Department regarding completion of Highway 225, were read. RESOLUTION 76-6 - TEXAS HIGHWAY FUNDING CRISIS - After the resolution was read, motion by Commissioner Cline, seconded by Commissioner Simons to approve Resolution 76-6, Texas Highway Funding Crisis. Motion carried by the following vote: AYES: Commissioners Cline and Simons, Mayor Meza. NAYS: None. + + + 15. PAY ESTIMATE - CHATHAM CONSTRUCTION COMPANY - CONSTRUCTION OF FAIRMONT PARK RECREATIONAL FACILITIES - IN THE AMOUNT OF 5 ,205.91 - Motion y Commissioner Simons, seconded by Commissioner Cline to approve the pay estimate to Chatham Construction Company in the amount of $59,205.91. Motion • carried by the following vote: AYES: Commissioners Cline and Simons, Mayor Meza. NAYS: None. + + + 16. DISCUSSION OF DEPARTMENT PROJECTS - Mr. Shepherd informed the Commission of a meeting he, the Mayor and Engineer had had with the Subsidence District, stating that he felt it was most profitable; the Board will be willing to give additional well permits when requested. Surface water should be available to La Porte by 1980. TEXAS WATER QUALITY BOARD HEARING - David Corbin informed the Commission of attending a hearing of the T.W.Q.B. Hearing in Austin. La Porte rates No. 36 and there is a great possibility that La Porte might get funding for sewer grant within the next year and advised the City to amend the application for Step II. + + + • • • Regular Meeting 10/20/76 7 17. ADJOURNMENT - Motion by Commissioner Simons, seconded by Commissioner Cline that the meeting adjourn. Motion carried by the following vote: AYES: Mayor Meza, Commissioners Cline and Simons. NAYS: None. The meeting adjourned at 7:35 P.M. 0 Margie G en, City ler Passed and approved this the 1st day of November, 1976. J. J. Meza, May • AIITHORIZEU DISBURSEMENTS PAGE 1 10-14-76 f ~_ t ~. ~. ~~ • KN6X ASKINS LEGAL SERVICES 001-210-001.00 500.00 10-14-76 1903 9;500.00 AIR COLLED ENGINE CONDENSER. FLY WHEEL 001-210-001.00 21.90 10-14-76 1904 X21.90 ALLEN & KERBER AUTO PARTS 001-210-001.00 155.35 002-201-000.00 .90 10-14-7b 1905 9;156.25 BAYSHORE LUMBER BUILDING MATERIALS 001-210-001.00 392.40 002-201-000.00 155.20 10-14-76 1906 4;54"1.60 A C 5 COLLECTIONS AMB. COLL.-SEPT. 001-210-001.00 7.50 10-14-76 1907 4;7.50 AUTOMF~~ED BUILDING SERVICES CHLORINE 002-201-000.00 199.50 10-14-76 1908 X199.50 ADMIRAL LINEN SERVICE UNIFORMS 001-703-202.00 10.41 001-706-202.00 15.00 ' 001-707-210.00 8.30 001-750-759.00 250.42 001-710-202.00 23.76 002-775-205.00 74.70 10-'14-76 1909 4:382.59 BAY-AREA DISPOSAL LOMAX PICK UP 001-210-001.00 38.50 10-14-76 1910 9;38.50 ~Gd rNUC iuinL~ 7tl33ti4 • • AUTHORIZED DISBU RSEMENTS PAGE 2 10-14-76 BREWINGTON OF PASADENA CALCULATOR 001-700-932.00 201.52 10-14-76 1911 9;201.52 AAYSHORE SUN LEGAL NOTICES 001-210-001.00 82.73 ~. 10-14-76 1912 9;82.73 AIM BALL INTERNA TIONAL PARTS & REPAIRS 001-210-001.00 491.94 10-'14-76 1913 X491.94 r BAY PLUMBING PIPE. SADDLES 001-210-001.00 116.22 ~- 002-201-000.00 355.82 ~: . 10-14-76 1414 $472.04 BAY PLUMBING PIPE. SADDLES ~ 001-210-001.00 116.22- • 002-201-000.00 355.82- 10-14-76 1915 $472.04- ~ BAY PLUMBING PIPE SADDLES 001-210-001.00 16.22 } ~, ~~ 002-201-000.00 355.82 ' 10-14-7b 1916 9;372.04 ~' B~ISCH. HUTCHISON STAKING FIELD NOTES 002-775-608.00 100.00 ~ 10-14-7b 1917 9;100.00 ~ BAYTOWN COMM. REPAIRS 001-210-001.00 242.32 ~ - ~ ,. 10-14-76 1918 9;242.32 CORNELIUS CLEANE RS LAUNDRY ~ 001- 2'1 C+->~~} ..f C- 8.60 • 10-14-76 1919 9;8.60 ~ CASHWAY LUMBER PLYWOOD. BITS 001-210-001.00 208.00 ~ 001-710-931.00 7.19 10-14-76 1920 9;215.19 r PAGE TOTALS 1714.34 • i AUTHORIZED DISBURSEMENTS PAGE 3 10-14-7b ~ • COMPTON'S FLOWER DRUM OOYCE SEASE 001-210-001.00 12.50 ~~ 10-14-76 1921 1;12.50 ~ COMMERCIAL FOUNDRY MANHOLE COVERS 002-201-000.00 123.00 ~. 10-14-76 1922 1;123.00 Gf]VIN & ASSOCIATES POLYGRAPHS t 001-210-001.00 100.00 t'-~~ 10-14-76 1423 X100.00 CI_EPPER & ASSOCIATES POLYGRAPH -210-001.00 001 30.00 ~ _ ~10-14-76 1924 X30.00 ~~ DANIEL'S DUMP TRUCK LIMESTONE 001-709-302.00 272.25 ~ 10-14-76 1925 4;272.25 • DIXIE CHEMICAL CHLORINE 002-201-000.00 500.00 10-14-76 1926 1;500.00 EtECTROLUX CARPET SHAMPOO MACHINE 001-700-933.00 221.70 ~: 001-700-202.00 45.50 ~ 10-14-76 1927 1;267.20 FACTORY SALES CO. UNIFORMS 001-707-210.00 153.38 10-14-76 1928 9;153.38 ~ ENTEX NATURAL GA5 001-210-001.00 4.50 ~ , 002-201-000.00 16.51 {-; 10-14-76 1929 $21.01 BEN FRANKLIN COFFEE MACHINE • ~ 001-210-001.00 36.88 10-14-76 1930 9;36.88 ~~ ~ PAGE TOTALS ~ 1516.22 1bL~F ` ~ AUTHORIZED DISBURSEMENTS PAGE 4 10-14-76 ~ • FORMCRAFT TAX WORKBOOK 001-210-001.00 273.90 ~ :- . 10-14-76 1931 X273.90 GULF COAST DODGE BRAKE SHOES 001-707=402.00 23.20 ~: 10-14-76 1432 X23.20 Gt1LF OIL PRODUCTS GASOLINE & SUPPLIES ~- 001-710-207.00 170.00 001-210-001.00 1658.82 ~ 10-14-76 1933 ~ x1836.82 ~- HOUSTON FIRE & SAFETY EXT. RECHARGES 001-210-001.00 59.85 .,•,... , ~: 10-14-76 1934 X59.85 HI-WAY EQPT. STEERING BELT ~: 001-210-001.00 46.75 ., ~ ~~ `~ • 10-14-76 1935 X46.75 HACH CHEMICAL TEST KITS 002-201-000.00 75.66 10-14-76 1936 X75.66 HI-LO AUTO 5U1'PLY AUTO PARTS 001-210-001.00 432.19 l 002-201-000.00 2.00 10-14-76 1937 $434.19 ~ HOWARD'S HARDWARE PAINT. BRUSHES 001-Z10-001.00 29.71 10-14-76 1938 X29.71 ~ HOUSTON L & P ELECTRICITY 001-210-001.00 1447.13 . ,~ -:. -. ~ 002-201-000.00 4544.06 • 008-210-001.00 6.26 ~' 10-14-76 1939 X5.997.45 t.. PAGE TOTALS 8777.53 • • AUTHORIZED DISBURSEMEN TS PAGE 5 10-14- 76 I B M 001-210-001.00 92.25 :r - 10-14-76 1940 9;92.25 INTERSTATE BATTERY BATTERIES 001-210-001.00 23b.95 _~, - - - - 10-14-76 1941 9;23b.95 HUGH LANDRUM TAX APPRAISAL 001-210-001.00 5000.00 10-14-76 1942 ffi5.000.00 LA PORTE FEED & 5PL~. DOG FOOD 001-707-208.00 7.20 10-14-76 1943 9;7.20 LA PORTE RADIATOR CHARGED & REPAIRS 001-707-402.00 12.00 001-708-402.00 30.00 10-14-76 1944 X42.00 LA PORTE HARDWARE U01-210-001.00 147.10 002-201-000.00 190.41 10-14-76 1945 9-337.51 ' LA PORTE LUMBER BLDG. MATERIALS 001-210-001.00 164.b7 002-201-000.00 8.30 10-14-76 1946 9;172.97 LUMUS BAYTOWN DODGE AUTO PARTS 001-210-001.00 323.56 001-'1U7-402.00 23.07 10-14-76 1947 1;346.63 LA PORTE RENTALS AIR COMPRES50R 002-201-000.00 82.00 001-710-301.00 44.00 10-14-7b 1948 1i12b.00 PAGE TOTALS 63b1.51 bLL ~~~ AUTHORIZED DISBURSEMENTS PAGE ~b 10-14-76 • JAY MARKS CHEVROLET MIRROR 001-110-001.00 24.75 ~ 10-14-76 , 1949 1;24.75 DR. G.M. MILLER. M.D. PHYSICALS ~ 001-210-001.00 80.00 ~- 10-14-7b 1950 ~~30.00 MUSTANG TRACTOR VEE BELT {: 001-210-001.00 - - _ 1b.18- - - 001-704-404.00 54.36 ~ 10-14-76 1951 X38.18 M[IORE & MOORE LUMBER CO. PLYWOOD ~ 001-703-301.00 22.25 ~ 10-14-76 1952 1;22.25 NORTHWEST SWEEPING SERVI CE STREET SWEEPING ( 001-210-001.00 488.00 • ~ 10-14-76 1953 X488.00 `~ OXFORD CHEMICALS INSECTICIDE 001-210-001.00 1 043.44 ~- 10-14-76 1954 X1.043.44 PEDEN INDUSTRIES ANGLE IRON• ~. 001-210-001.00 51.53 ( 10-14-7b 1955 X51.53 PARNELL PAINT ROOF COATING •~ 001-210-001.00 261.25 10-14-7b 195b $261.25 ~ PFEIFFER-GAMBRELL LABOR & MATERIAL 002-201-000.00 145.75 ~ 001-700-301.00 112.15 ~- 001-710-404.00 10.36 002-775-502.00 290.90 • ~• 10-14-76 1957 $559.16 ~- PAGE TOTRLS 2568.56 ~ - • AUTHORIZED DISBU RSEMENTS PAGE 7 10-14- 7b QUALITY ELECTRIC ELECTRICAL PARTS 002-201-000.00 32.40 10-14-76 1958 9;32.40 R P W~ INC. BATTERY STARTER 001-210-001.00 43.75 10-14-7b 1959 1+43.75 POLKER WELDING CO. BUILDING MATERIALS 001-210-001.00 87.95 10-14-76 1960 . 1;87.95 RIDGWAY'S MACHINE SERVICE 001-210-001.00 312.12 10-14-76 1961 9;312.12 SCOTSMAN-NORWOOD ICE MACHINE 001-710-935.00 1778.00 10-14-76 1962 $1.778.00 SKELTON'S WORK SHOP RIP BLADE 001-210-001.00 1.00 10-14-76 1963 1;1.00 SKYLARK CAMERA CAMERA SUPPLIES 001-210-001.00 79.74 10-14-7b 1964 1;79.74 R[]HAN COMPANY UNIONS & TUBING 002-201-000.00 141.23 10-14-76 1965 9;141.23 SAFETY-KLEEN MACHINE SERVICE 001-210-001.00 118.00 001-210-001.00 118.00- 001-210-001.00 18.00 10-14-76 1966 1;18.00 SEARS ROEBUCK STOVE COMPRESSOR 001-210-001.00 587.71 10-14-76 1467 9;587.71 PAGE TOTALS 3081.90 /vc..v 1 , • t~ AUTHORIZED DISBURSEMENTS ~ • PAGE 8 1U-14-76 ~ SOUTHWESTERN BELL TELEPHONE SERVICE ~ 001-210-001.00 316.55 ~ 001-703-511.00 19.30 ~ 10-14-76 1968 1;335.85 ~~ ~ 50UTHWESTERN BELL TELETYPE ~ ~ 001-210-001.00 96.18 ~a 10-14-76 1969 1;96.18 ~ STANDARD COFFEE SERVICE COFFEE ~ 001-210-001.00 77.30 ~, 001-700-201.00 4b.84 C' 001-707-201.00 81.05 ~" 001-710-201.00 53.52 ~~~ 10-14-76 1970 9;258.71 TRI-CITY EXTERMINATING TERMITE INSPECTION ~ • 001-706-510.00 17.00 ~~ 10-14-76 1971 1;17.00 ~ TRIPLE "S" TIRE ALIGNMENT ~ 001-210-001.00 20.00 C 10-14-7b 1972 1;20.00 ~ . TEXAS INSTRUMENT CALCULATOR 001-210-OU1.00 71.50 ~ 10-14-76 1973 $71.50 ~ 3M CO. LETTERS ~` 001-210-001.00 317.81 ~ 10-14-7b 1974 1;317.81 ~ TED'S SUPPLY PATCHE5~ PLUGS 001-210-001.00 25.00 10-14-76 1975 9;25.00 j,.. TEXAS MARINE UTILITY WIPES 001-Z10-001.00 28.75 } 10-14-76 1476 9;28.75 .. PAGE TOTALS 1 170.80 ~ ,~` ~~~ E. • AUTHORIZED DISBURSEMENTS GE 9 10-14-76 PA TOM-KEN PRINTERS BUDGET. ENVELOPES -- 001-210-001.00 681.75 10-14-76 1977 5681.75 WEST PUBLISHING STATUTES 001-210-001.00 65.00 ' - 10-14-76 1978 1;65 .00 WEST CHEMICAL WA5HROOM SANITATION 001-700-509.00 11.00 - 001-710-509.00 29.40 ~: 10-14-76 1979 9;40.90 ~~ = WALKER'S SAND CO. SAND 001-210-001.00 10.50 ~! 002-201-000.00 10.50 10-14-76 1980 1;21.00 ~,: TAL XEROX SUPPLIES. REN 001-210-001.00 233.45 ~: 10-14-76 1981 $233.95 ~ ZEP MANUFACTURING DEGREASER ° 001-210-001.00 34.00 ~ 10-14-76 1482 9;34.00 ° PAGE TOTALS 1076.b0 `. ~ ~~ ~ ~. ~ ~.. l t.. ~. • l_= Jbltf C C C C C i <. c ~4 { c C RUTHORIZED DI5BUR5EMENTS PAGE 10 10-14-76 TGTAL DEBIT P05TED EX~'ENDITURE 4228.23 G/L UEBIT 23893.07 T[)TAL GR055 - D I SCOUNI~ = NET CHECK 28124.bU 3.30 28121.30 1 2106b.20 2 7048.84 8 b.26 28121.30 001-101-000.00 28121.30- .00- ~\~ ~~ r r ~~F . Office of the Executive Director October 1;.1976, :F MEMORANDUM T0: Member Home Rule Cities (population under. 25,000) SUBJECT: H-GAC Representative. Designation. and Tentative Caucus Meeting Once again it is time to designate your city's representatives. to the H-GAC General Body and Executive Committee. General Body Representative According to the H-GAG bylaws, each member city with a population of at least 5,000_-but. not in excess of 99,999:~(based on 1970 :census). shall select. one member of its governing body as the. representative to the H-GAC General Body. Appointment of the Genera•1 Body representative and his alternate is by action of your City Council. Executive Committee Representatives.: Following appointment of the General Body. representatives, a caucus of these . representatives is-held to elect two representatives from the Home Rule cities ,: under 25,000 population. to the Executive Committee. Please refer to Article IV, .Section 1 and Article VI, Section lb and le of the attached bylaws. Mayor Babove~ of Rosenberg and Councilman Tam Reid of Pearland, your 1.976- Executive.Committee representatives, are arranging for a caucus meeting of all the Home Rule representatives to be held the first or second week of December. -You will be notified of the time and place in November, and at that point in time, you will receive the designation forms. -Meals for.-your. city's representative and spouse will be provided through the courtesy of the cities of Rosenberg and Pearland. Hopefully, this early notice will allow your .city time to act and will pre- vide action early enough for all representatives to be able to attend the Annual bfeeting in January at which time ratification of the appointed repre- sentatives and election of the officers for 1977 takes place. Also enclosed,-for your information, is a list of the Home Rule cities which are currently members of the Houston-Galveston Area Council. Please do not hesitate to call on me if we can be of any assistance. Whey you think it is appropriate, I will be happy to visit with your city at any time. Co i lly, ROYA HATCH • Executive Director RH:nr Enclosures (2) pe Oo ~O~ ~~~~ ~~70~ Mn'I~~`l~ Q(~G~~ ~CU~.~ ~1~M~~0~nly ~i f~~G1~ ~ IIU~LI~ • DESIGNATION OF REPRESENTATIVE HOUSTON-GALVESTON AREA COUNCIL GENERAL MEMBERSHIP BODY 1977 BE IT RESOLVED, by the Mayor and the City Commission of La Porte, Texas that J. J. Meza , be, and he is hereby, designated as its representative to the General Membership Body of the Houston-Galveston Area Council for the year 1977. FURTHER, that the official Alternate authorized to serve as the voting delegate should the hereinabove named delegate • become ineligible, or should he resign, is Tom C. Simons . THAT, the Executive Director of the Houston-Galveston Area Council be notified of the designation of the hereinabove named delegate and alternate. PASSED AND ADOPTED this the 20th day of October, 1976. (Mayor) ATTEST: (Cites Clerk) .~• 1' i .i _ _ i• •• MR. OR MRS. DAN W. KENNEDY 122 SOUTH 7TH • LA PORTE, TEXAS 77571 • .1 ~~~~~ ~~ ~ J~.~~, ~~~~ ~~ ~ ~~1~ ~.~. ,~ _ _ f f 9 s C~~u~-~i~ ~ ~ u~ ~ i ~~ / vim] ~n1// // 1 ~f~ r, -~~ ~- ~ ~ ~. ~ ~? ~ `~ ' 2~~~ ~ ~ ~~~ ~, .~ ~ ~ ,~ ~ f ~~ .~-~ ~ w~ • =r-~--.Y• _ `~"~ -•'~•~- '3TLSLL S\'XB.L ~H1~10d t~ , " B ~ L ~ - ~ -.. - . ; - - _ .. rsoc-itti •~~a •is »ic Hlnos zzi ~xaatv.ax •A~ NvQ •say~ ao 'aI~ ~_~__._......______._____---- ---__..__.. _____.........___.~~_F., saviioa- ~ .~., ~~' ~~~-~-~ L • ~ ~ • INVOICE N0. 1372 BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTING ENGINEERS . 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (719) 422.8219 Date: October 8, 1976 City of La Porte P. 0. Box 1115 La Porte, Texas 7757 1 Attention: Contract or Purchase Order No. • Our Job No. 74-1068 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due ENVIROh~MENTAL ASSESSMENT AND FACILITY PLAN FOR WASTE WATER COLLECTION AND TREATM NT WORKS Salaries - $4,075.19 $4,075.19 x 1.3 x 2.25 11,919.93 $11,919.91 y"j 3S~ ~,~ ~ `. 3 ~= ~ 273.30 DATE BILLED • ~ I NVO I CE N0. ~3`~~ L~~J~1 1, HUTCHfSON & ASSOCIATES ~1 V~. CONSULTING ENGINEERS 1107 FLEETWOOD DRIVE - BAYTOW N, TEXAS 77520 - PHONE (713) 422.8213 Date: October 8, 1976 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. v~ . Our Job No. 76-1320 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due Sanitary Seti,~er Extension from Farrington to the Texas National Guard Resident Inspection for September, 1976 Harold Hamilton - _ 13 Hrs. @ $6.30 x 2.0 163.80 Elvie Sexton - 173 Hrs. @ $4.00 x 2.0 1,384.00 $1,547.80 DATE BILLED I NVOI CE N0. i.e~'~~ BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTINGENGINEERS • 1107 FLEETWOOD DRIVE - BAYTGW N, TEXAS 77520 - PHONE (713) 422-8218 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. ~` Date: October 8, 1976 Our Job No. 76-1351 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due 16TH STREET MIATER MAIN Resident Inspection for September, 1976 Harold Hamilton - 5 Hrs. @ $6.30 x 2.0 63.00 $63.00 DATE BILLED - ~ # INVOICE N0. ~.~~5 BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTING ENGINEERS • 1107 FLEETWOOD DRIVE - BAYTOW N, TEXAS 77520 - PHONE (713) 422-8213 Date: October 8,' 1976 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. Our Job No. -__.74-1-1-5 Date Reference Descri tion of tdork Ordered B Charges Payments Received Balance Due PARK FACILITIES AT FAIRP~10~JT PARK Resident Inspection for September, 1976 Harold Hamilton - - 20 Hrs. @ X6.30 x 2.0 252.00 $252.00 DATE SICCED INVOICE NO~ ~~~~~ B~~JV~, HUTCHISON & ASSOCIATES, IIV~. CONSULTINGENGINEERS • 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (713) 422-8213 Date: October 8, 1976 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. ~~. Our Job No. 74-L165 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due PARK FACILITIES AT FAIRMONT PARK Field Surveying - 4-Man Field Party - 12 Hrs. @ $34.50 414.00 3-h9an Field Party - 6-1/2 Hrs. @ $28.60 185.90 2-Man Field Party - 5-1/2 Hrs. @ $22.20 122.10 $722.00 DATE BILLED ~'--'' - • ~ I NVOI CE N0. ~~'$"~~ B V ~JV 1 1, H UTCH fSON & ASSOCIATES ~ 1 V V. CONSULTING ENGINEERS • 1107 FLEETVYOOD DRIVE - BAYTOW N, TEXAS 77520 - PHONE (713) 422-8213 Date: October 8, 1976 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. • ,. / ~ _ ~ o %a, Our Job No. 76-1307 Date Reference Descri tion of Work Ordered 8 Char es Payments Received Balance Due SANITARY SEWER - SOUTH 14TH SOUTH 15TH, SOUTH 16TH, WEST "A" AND WEST "B" Resident Inspection for September, 1976 Harold Hamilton - 20-1/2 Hrs. @ $6.30 x 2.0 258.30 Elvie Sexton - 46 Hrs. @ $4.00 x 2.0 368.00 $626.30 DATE BILLED • . INVOICE N0. ~~~~5 a---~ ~ BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTINGENGINEERS 1107 FLEETWOOD DRIVE - BAYTOW N. TEXAS 77520 - PHONE (713) 422-8213 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. Date: October 8, 1976 Our Job No. 76-1307 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due SANITARY SEWER - SOUTH 14TH SOUTH 15TH, SOUTH 16TH, WEST "A" AND WEST "B" Field Surveying - 3-Man Party - _ 31 Hrs. @ $28.60 886.60 $886.60 DATE BILLED ~#tt#e of ~[extts ~onsP of ~P~rPSen#~#ibPs ~n~#in ED R. WATSON 2318 CENTER SUITE NO. 112 DEER PARK, TEXAS 77536 Mr. Honorable J. J. Meza Mayor of the City of La Porte P. O. Box 1115 La Porte, Texas 77571 • Dear Mayor:: P. O. BOX 2910 AUST~N,TEXAS 78767 October 8, 1976 Enclosed is a copy of correspondence received from B. L. De Berry, Engineer-Director, of the State Department of Highways and Public Transportation along with a copy of the Minute Order which is referred to in Mr. De Berry's letter. Some progress has been made for which we should be very thankful, however, we need to continue to work toward our goal which is the full completion of Highway 225. Sincerely, Ed R. Watson ERW/dm Encl. 2 • r~ ~J HIGHWAY FUNDING SUPPORTERS Resolutions, Letters, Statements an (10-5-76) Amarillo Board of Realtors Discover Texas Association *Marina Association of Texas North & East Texas County Judges and Commissioners Association Panhandle Plains Auto Club South Texas County Judges and Commissioners Association *Texas Automobile Dealers Association *Texas Good Roads/Transportation Assoc. CHAMBERS OF COAR~IERCE Abilene Chamber of Commerce Amarillo Chamber of Commerce Angleton Chamber of Commerce Azle Chamber of Commerce *Greater Baytown Chamber of Commerce Belton Chamber of Commerce Big Spring Chamber of Commerce Bogata Chamber of Commerce Brady Chamber of Commerce Clarendon Chamber of Commerce Cleburne Chamber of Commerce Collingsworth County Chamber of Commerce Columbus Chamber of Commerce Commerce Chamber of Commerce Copperas Cove Chamber of Commerce Corsicana Chamber of Commerce Daingerfield Chamber of Commerce Dallas Chamber of Commerce ASSOCIATIONS or Petitions Deaf Smith County Chamber of Com- merce *Del Rio Chamber of Commerce El Paso Chamber of Commerce Edinburg Chamber of Commerce *Fort Worth Area Chamber of Commerce Fredericksburg Chamber of Commerce Graham Chamber of Commerce Harlingen Chamber of Commerce Houston Chamber of Commerce Hughes Springs Chamber of Commerce Longview Chamber of Commerce Lubbock Chamber of Commerce Mabank Chamber of Commerce Marfa Chamber of Commerce Marshall Chamber of Commerce Midland Chamber of Commerce Mineola Chamber of Commerce CITY COUNCILS AND/OR MAYORS *Texas Highway Users Conference Texas Independent Automobile .Dealers Association Texas Municipal League Texas Public Employees Assoc., Reg. I Texas Recreational Vehicle Assoc. Texas Tourist Council U.S. Highway 87 Improvement Association West Texas County Judges and Commis- sioners Association Mineral Wells Chamber of Commerce Nacogdoches County Chamber of Commerce Nocona Chamber of Commerce Oak Cliff Chamber of Commerce Plano Chamber of Commerce Pleasanton Chamber of Commerce Richardson Chamber of Commerce Rusk County Chamber of Commerce San Augustine Chamber of Commerce Silsbee Chamber of Commerce Sweetwater Chamber of Commerce Taylor Chamber of Commerce Temple Chamber of Commerce Terrell Chamber of Commerce Greater Waco Chamber of Commerce Whitney Chamber of Commerce Winnie Area Chamber of Commerce Yorktown Chamber of Commerce Wichita Falls Board of Commerce & Industry City of Amarillo City of Graham City. of Munday City of Atlanta City of Grandfalls City. of Navasota City of Azle City of Henderson City of Pflugerville City of Blooming Grove City of Hutchins City of Port Arthur City of Bogata City of Jefferson City of Primers City of Bridgeport City of Josephine City of Ralls City of Brady *City of Katy City of Rockport City of Brownsville City of Kemp City of Rockwall City of Caldwell City of Kilgore City of San Saba City of Crockett City of Killeen-Harker Heights City of Seguin City of Daingerfield City of Knox City City of Sherman City of Dallas City of Lake Worth City of Taylor City of DeKalb City of Lewisville City of Trinity City of Desoto City of Mesquite City of Whitney City of Eagle Pass City of Monahans City of Weimar City of E1 Campo City of Mount Pleasant City of Yoakum City of .Houston COUNTY COMMISSIONERS COURTS Atascosa County Cass County Cochran County Collingsworth County Crosby County *Dallas County Ellis County Falls County Floyd County Galveston County Grayson County *Gregg County Hardin County Harris County Harrison County Henderson County Hill County Hopkins County Jefferson County Lampasas County Liberty County *Lubbock County McCulloch County Matagorda County Moore County Parker County SERVICE CLUBS Atlanta Lions Club Claude Lions Club Daingerfield Kiwanis Club Gilmer Kiwanis Club Panhandle Lions Club San Jacinto Lions Club, Amarillo *Polk County Potter County Randall County Roberts County Rusk County San Jacinto County *Victoria County Webb County Wichita County Willacy County Winkler County Yoakum County Guadalupe fount;-• OTHERS Delta Nu Alpha Transportation Fra- ternity, Chap. #118, Lubbock Lufkin-Nacogdoches Area Advisory Committee Transportation Club of Lubbock Methodist Men's Group, San Jacinto United Methodist Church, Amarillo Yorktown Industrial and Development Foundation, Inc. FAVi~RABLE NBW: F'A1'SN FhI2'orrrn~,., *Alpine Avalanche *Amarillo News-Globe *Athens Daily Review Brazosport Facts Bryan Eagle f,hambers County Pro,ires5 C~~lor•adv f,oun(.y Cil.izen Corpus Christi Caller Corsicana Daily Sun *Dallas Morning News Dallas Times Herald (Editorial Column by Felix McKnight) Deer Park Progress *Del Rio News Herald Denison Herald Denton Record-Chronicle Edgewood Enterprise Ennis Daily News Floydada Hesperian Fort Stockton Pioneer Fort Worth Star-Telegram Frankston Citizen *Fredericksburg Standard Gilmer Mirror Graham News Grand Saline Sun Henderson Daily News Hereford Brand *Houston Chronicle Huntsville Item (Commentary Mike Leggett) Jacksonville Daily Progress J-TAC (Student Newspaper of Tarleton State University) Kerrville Times *Kilgore News-Herald *Brady Standard C~ Sulphur Springs Daily News-Telegram Lamesa Press-Reporter Liberty County Independent *Longview Morning Journal *Lubbock Avalanche-Journal Mabank Banner Marshall News-Messenger *Mercedes Enterprise *Midland Reporter-Telegram Nacogdoches Daily Sentinel *Oak Cliff Tribune Orange Leader Palestine Herald Perryton Herald *Pittsburg Gazette Pleasanton Express *Plainview Daily Herald Port Arthur News Raymondville Chronicle Refugio County Press *Rusk Banner San Angelo Standard San Antonio Express *San Antonio Light San Antonio News Seguin Gazette *Snyder Daily News Southwest Farm Press Stamford American by Taylor Press *Texas Contractor Magazine Tyler Morning Telegraph Waco Citizen Wellington Leader Wichita Falls Times Stephenville Empire Tribune *Endorsed Governor Briscoe's Program • • `~}'S GOOD *D'e~ • • s +~ e s ~ 4 `~! ot'~~IO N 'Sti0 TEXAS HIGHWAY FUNDING CRISIS: IIPAgTE Texas Good Roads/Transportation Association 310 Vaughn Building • Austin, Texas 78701 512-478-9351 October 8, 1976 CHAMBERS OF COMMERCE, _ MAYORS AND COUNTY JUDGES: We are enclosing a list of organizations and entities which are on record urging state leaders and members of the Legislature to alleviate the Texas highway funding crisis. This is a good beginning -- but we have a long way to go to have the kind of grass roots support needed in every city and county in the state. Here's what you can do to support adequate funds for proper maintenance and • improvement of the Texas highway system: 1. If your Chamber, Council, or Commissioners Court is not listed, adopt a resolution like the one enclosed. Send copies to Governor Dolph Briscoe, Lt. Gov. Bill Hobby, Speaker Bill Clayton, your state senator and representative, and to us. 2. If you adopted a resolution prior to August 4, when Governor Briscoe announced his highway fin- ancing recommendations, advise us that you are supporting the Governor's program. The Governor's program offers the best vehicle for securing addi- tional highway funds in the next legislative session. We are also enclosing a list of newspapers which are editorially supporting an increase in highway funds. If the Legislature does not act on the highway funding crisis when it meets in January, it will be impossible for the State Department of Highways and Public Transportation to reduce the backlog of badly-needed highway improvement pro- jects -- including those in your area. Sincerely, • Eugene W. Robbins EWR:rr Enclosures • TEXAS HIGHWAY FUNDING CRISIS Whereas, citizens of Texas are concerned that state and fedora] highway con- struction and maintenance funds have remained for several years at an inade- yuate ,,nd declining level while costs have more than doubled since 1967, and Wltc're.is, the current highway funding crisis has resulted in a drastic reduction in the pace of improving the state highway system, and Whereas, there is a backlog of $11 billion in highway improvement projects and anticipated revenues for construction during the next 20 years of only $1.9 billion, and Whereas, all existing revenue will he needed by 1980 just to maintain the state highwtiv system, with nn funds available for upgrading obsolete roads and bridges or for new construction, and Whereas, the present inadequate funding level will adversely. affect the state's economy, will result in increased unemployment, will contribute to continued death and destruction on Texas highways at a rate higher than the national average, and will result in higher costs for the movement of goods and people, and '+~ereas, Governor Dolph Briscoe has recommended action to alleviate the Texas highway funding crisis by dedicating three-fourths of the automobile sales tax and the general sales tax on tires, tubes, automobile parts and accessories to the state highway fund, supplementing Department of Public Safety operating • funds with general revenue appropriations, and utilizing Federal revenue sharing funds for emergency road and bridge capitol improvements, and whereas, these recommendations would produce $825 million in badly needed revenue in the next biennium and $7.1 billion in the next 20 years, how therefore be it resolved, that these recommendations be endorsed and that ^~~embers of the 65th 'Texas Legislature convening in January, 1977, be urged to enact i;~plementing legislation to meet the essential highway transportation needs of the people of 'texas. C~ .. COMMISSION REAGAN HOUSTON. CHAIRMAN DEWITT C. GREEK CHARLES E. SIMONS STATE DEPARTMENT OF HIGHWAYS ENGINEER-DIRECTOR AND PUBLIC TRANSPORTATION B L. DEBERRY AUSTIN, 'TEXAS 78701 October 6, 1976 IN REPLY REFER TO FILE NO. BLD Honorable Ed R. Watson State Representative Suite No. I09 2318 Center Deer Park, Texas 77536 Dear Mr. Watson: Reference is made to my letter dated July 5, 1976, relative to the appearance of your delegation before the State Highway and Public Transportation Commission on July 1, 1976, requesting completion of State Highway 225 from the overpass in Deer Park to Tidal Road, Harris. County. The Commission has now had an opportunity to review our staff re- port and attached is copy of Minute Order No. 71744 dated September 29, 1976, authorizing limited construction on State Highway 225 between Ethel Road and State Highway 134. We are pleased to advise of this proposed improvement which can be accomplished under our present fund- ing situation to provide for anticipated traffic in this vicinity. Thank you again for your interest and concern in an adequate trans- portation system for your area. Sincerely yours, • Attach. cc: Senator Walter Mengden Senator Chet Brooks Mr. Reagan Houston Mr. Dewitt C. Greer Mr. Charles E. Simons Mr. M. G. Goode Mr. M. L. Yancey Mr. Omer F. Poorman Mr. William V. Ward Mr. Richard Vander Straten D-8 D-18 ~ _-~~ • ~. _~ (,'/ Ali '% l ~~"//'i B. L. DeBerry Engineer-Director IJ~re a va~a n.a-e i.. lLl~ a Rl?' 7-Z IlJ [7 ~!?,, ~" `~ iu: ri :;.; J-i; - E~~ ~'i~lbl.3i; ~~.r~~i51'1~.'.i~r'~a~.C:"~ {. T,y II , Ir r'~' y~ -' Page- -1 .-_ _of --- 1 ---Pe,gc, ~I)istrict \o.--.~2------------ ~JL_A1 'G ~~ ~ ~ ~C~~..iu . I 1 J LdHEREAS, in HARRIS COI31?TY on STATE HIGHtd~Y 225 bet.aeen Ethel Road and State High- way 134, appropriate local officials have requested completion of construction; and J WHEREAS, a study of the request indicates that limited construction will improve the short-term capability of the facility to provide for anticipated traffic; NOk', THEREFORE, the Engineer-Director is directed to proceed in the most feasible and economical manner with construction of Grading, Structures and Surfacing and modifica- tion of Traffic Signals, all at an estimated cost of $2,000,000. • Sub Iitted by: Examine . d mcvnr tended b (Tine) Program Engineer -~E,provcd - - - ~~~ Asaucan7 F~ynsci•Uuoaat l:I, uxec-t)uett~t Approve- : ~ r~ r~ ,,qq (~ ! ~'3 ~''~-"- ~umtnisioner hlinute Nurnber_ __ ~~.;~4'" b'"..a._-_ Cummis:ioner Date Passed S'£~ 2 t~ r (y ~ v P~~~ -vL .. ---- --- ------Cun:mi,siuncr Note: This form is to Ur submitted in Quinhiplicate. . it BUSCH, HUTCHISON & ASSOCIATES, 1NC. GONSULTIt/O[NOfNEERf ~- 1107 FLEETWOOD DRIVC BAY7OWN TCXA1! 77520 PH.~N[ 1718/ ~« o2f3 • October 18, 1976 ESTIMATE NUh1BER: - Se tember 15 1976 throw h October 15 1976 ECT: City of La Porte.- Construction of Fairmont Park Recreational Facilities Pao 74-115 Paa~ CONTRACTOR: Chatham Construction Company, 1309 Jefferson, Baytown, Texas 7.7520 At•1pUNT OF CONTRACT: $213,869.04 i' CONSTRUCTION TIME: 120 4lorking Days ~o, Item uanti~t Unit Unit Price Total 1. ConcessionjScorekeeper/Rest- room Building, including site preparation, slab, plumbing, ,f lx ures, toilet partitions, cabinets, signs, concrete • -~ walk, painting, Complete i;n 95% Lump Sum 26,200.00 24,890.00 lace 2. Ballfields, ~,ncluding 100 C.Y`. t'nfleld fill, final dressing, preparation for ' seeding, seeding, concrete .dugout, pads, benches and roofs,-Com lets i'n dace - 0 - Each 3,557.00 - D - 3. Backstops as shown on the Drawin Com lets in lace - 0 - Each 1,892,00 - 0 - 4. Ballfield Fence, 6' High, ~ 4 30 ~ - 0 - in lace l t - 0 - L.F. . s e Com 5. Ballfield Fence, 10' High, ~ 7 75 - 0 - Com lets in lace - 0 - L.F. . 6. Ballfield Fence, 15' Nigh, 0 10.19 - 0 - Com lets in lace - - L.F. 7. Gate,~3', Complete in - 0 - Each 152.25 - 0 - lace 8. Gate, 15' Double, Complete - 0 - Each 275.73 - 0 - in lace 9. Electrical, including, ~•ri re conduit, fittings , ~ .~. fixtures, poles, switch- '.t gear, service to building, .~ coi~~plete in place BASE BID uartz Li hts 95% Lump Sum 69,780.00 66,291.00 ,Page:Two - City of La P~e - Construction of Fairmont ~k Recreational Facilities Chatham Construction Comp - Estimate ~~o. 3 ' No. Item uantit Unit Unit Price .Total 10. Water Service, 2" PVC Pipe and Tap to main, Com lete in lace 0 L.F. 1.58 616.20 11. Sanitary Sewer Service, . 6" PVC Pipe_and Manhole Tap Com lete in lace 440 L.P. 4.25 1,870.00 ~12. Limestone Parking Lot, 6" Compacted Thickness • _ including Lime Stabiliza- tion of Subgrade, Complete 95% of in lace 4 700 S.Y. 6.81 30,406.65 13. Base Sets, including three Field Bases and Home Plate, . as specified on the draw- in s, Com fete in lace - 0 Each 401.40 - 0 - 14. Portable Pitching Mound as s ecified on drawin s - 0 Each 643.50 - 0 - 15. Spectator Bleachers as specified on drawings, com lete in lace - 0 Each 741.75 - 0 - 16. Asphalt Surface Drive including lime Stabiliza- tion of subgrade, 8" cement stabilized shell base and 1-1/2 thick asphalt concrete surface, 95% of Com lete in lace 580 S.Y. 7.81 4,303.31 17. Break out existing curb and construct concrete ramps and curb returns at 3 locations, including lime stabilization of subgrade, Complete in Lump lace 1 Sum 2,400.00 2,400.00 18. Project Sign as shown on . tans, Com lete in lace _ 0 Each 2,112,00 _ 0 _ TOTAL kiORK COMPLETER ~ ` ~~ $730,777.16 L • ~ - f', '. Page Three - Cit f La Porte - Construction of F rmont Park Recreational Facilities ., ~ Chatham Construct Company - Estimate No. 3 Pay 90 % of $ 130,777.16 ~ $ 117,699.44 Less Previous Payments 58_~4g~ ~~ PAY THIS AMOUNT $ 59,205.91 Work Da Anal sis ontractor s f rst day of .work - July 27, 1976 Inclement weather days in July ------- 0 August ----- 2 September -- 2 October ---- 4 . November --- TOTAL 8 Total work days since start ------- 59 . Days lost due to inclement weather - 8 • Days actually worked ~ 51 . Days left for completion - 120 - 51 = 69 Progress Number.of days charged: 51 42 % 4tork performed to date: $130,777.a.6~ ° 61 % Position ,~% or days ahead t . ~-41I`-~ mes P. Hutchiso .E. H/f h •