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HomeMy WebLinkAbout1977-04-18 Regular Meeting • MINUTES - REGULAR MEETING OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS APRIL 18, 1977 7:00 P.M. MEMBERS OF THE COMMISSION PRESENT: J. J. Meza, Mayor; Commissioners John Tomerlin, I. J. Kibodeaux, Virginia Cline, and Tom Simons. MEMBERS OF THE COMMISSION ABSENT: None. OTHER CITY OFFICIALS PRESENT: Margie Goyen, City Clerk; Knox W. Askins, City Attorney; H. F. Freeman, Chief of Police; James Crate, Assistant Fire Chief; Royal Shepherd, Public Works Director; Stanley Sherwood, Parks & Recreation Director. • OTHER CITY OFFICIALS ABSENT: Larry L. Broussard, Director of Finance; D. R. McLaughlin, Fire Marshal. OTHERS PRESENT: A. J. Busch, Jr., and David Corbin of Busch, Hutchison & Associates, Consulting Engineers. PRESIDING: Mayor Meza. + + + 1. CALL TO ORDER - Mayor Meza called the meeting to order. + + + 2. INVOCATION - The invocation was given by Commissioner • Kibodeaux. + + + • • • Regular Meeting 4/18/77 2 3. ACCEPT BIDS - OPERATION OF CONCESSIONS AT SWIMMING POOL AND FAIRMONT PARK RECREATIONAL FACILITY - Mayor Meza asked if there were any ids for 'Operation of Concessions at Swimming Pool and Fairmont Park Recreational Facility?" There were no bids received. The City Attorney was of the opinion that the necessary requirements had been met and the City was free to negotiate for someone to operate the concessions at the swimming pool and the Fairmont Park Recreational Facility. Motion by Commissioner Simons, seconded by Commissioner Kibodeaux to allow the Parks & Recreation Director to negotiate for the operation of concessions at swimming pool and Fairmont Park Recreational Facility. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline and Simons. NAYS: None. • + + + 4. APPROVAL OF MINUTES - REGULAR MEETING - APRIL 4, 1977 - - SPECIAL MEETING - APRIL 11, 1977 - - SPECIAL HEARING- APRIL 11, 1977 - Motion by Commissioner Cline, seconded by Commissioner Simons to approve the minutes of the regular meeting of April 4, 1977, the special meeting of April 11, 1977, and the special hearing of April 11, 1977, as presented. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline and Simons. NAYS: None. + + + • • Regular Meeting 4/18/77 5. APPROVAL OF ACCOUNTS PAYABLE - Cline, seconded by Commissione accounts payable as presented. made a part of these minutes. following vote: Motion by Commissioner r Kibodeaux to approve the A copy is attached and Motion carried by the 3 AYES: Commissioners Tomerlin, Kibodeaux, Cline and Simons. NAYS: None. + + + • 6. VISITORS WISHING TO ADDRESS THE COMMISSION - A. CHAIRMAN OF THE PLANNING AND ZONING COMMTBSION, MR. CHARLES CHRISTENSEN - XYZ SIGNALS CORPORATION - Mr. Christensen was recognized and addressed the Commission regarding a request of XYZ Signals for a variance to place a portable building at 1024 South 1st Street, which was denied by the Planning and Zoning Commission. He further stated that to date the building was not moved, and was of the opinion that possibly someone had given permission for the building to remain. Mr. Christensen stated that he felt if a request was denied by the Planning and Zoning Commis- sion and were over-ruled by the Commission that all members of the City Commission should make the decision and not only one or two. After a brief discussion regarding. variances, it was the consensus of opinion that additional study and discussion would be held at a work shop to determine what disposition would be made and which channels variances should go. - 0 - B. MR. A. J. JOHNSON - P!IOVING GARAGE - Mr. A. J. Johnson was recognized and stated Mr. John Casper would speak to the Commission on his behalf. • Mr. Casper stated there was a problem regarding a house and garage that was being moved from 9236 Dirby, Houston, to 1019 Park, on the corner of Park Avenue and "H" Street. The moving had been approved by the Planning and Zoning Commission subject to the total house and garage area meeting the 1/3 area requirement. The Inspection Department had given the O.K. for the house and the garage to be placed on the lot. After the house had been placed on the lot and the garage there to be placed, the Inspection Department stopped the work because it did not meet the 1/3 area requirement. • • • • • Regular Meeting 4/18/77 6. VISITORS WISHING TO ADDRESS THE COMMISSION (CONTINUED) Mr. Casper asked for a It was the consensus of have to be surveyed or 4 determination by the Commission. opinion that the property would the garage moved to the next lot. + + 7. CONSIDER APPROVING PAYMENT TO BUSCH, HUTCHISON & ASSOCIATES FOR IMPROVEMENTS AT LA PORTE MUNICIPAL AIRPORT IN THE AMOUNT OF $1,705.00; IN-PLACE DENSITY TEST, RESIDENT REPRESENTATIVE, $2,625.00; PARK FACILITIES - FAIRMONT PARK, FIELD SURVEYING $114.40; RESIDENT REPRESENTATIVE $283.80; CARLOW AND WINDING TRAIL WATER LINE, RESIDENT REPRESENTATIVE $612.75; CHEMLIME WATERLINE, RESIDENT REPRESENTATIVE $51.60 - Motion by Commissioner Kibodeaux, seconded by Commissioner Tomerlin to approve payment to Busch, Hutchison & Associates for Improvements at La Porte Municipal Airport in the amount of $1,705.00; In-Place Density Test, Resident Representative, $2,625.00; Park Facilities - Fairmont Park, Field Surveying $114.40; Resident Representative $283.80; Carlow and Winding Trail Water Line, Resident Representative $612.75; Chemlime Water Line, Resident Representative $51.60. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + 8. CONSIDER AWARDING BID FOR STREET SWEEPING SERVICE - Upon the recommendation of the Public Works Director, motion by Commissioner Kibodeaux, seconded by Commissioner Tomerlin to authorize readvertising for bids for the Street Sweeping Service to be received on May 16, 1977, at 7:00 P.M. A copy of the recommendation is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + :~ • • • Regular Meeting 4/18/77 5 9. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1071 - VACATING, ABANDONING AND CLOSING ALLEYS IN BLOCKS 175 AND 176 - After the proposed ordinance was read in full, motion by Commissioner Cline, seconded by Commissioner Simons to approve Ordinance No. 1071 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE VACATING, ABANDONING AND CLOSING THE ALLEYS LYING WITHIN BLOCKS ONE HUNDRED SEVENTY-FIVE (175) AND ONE HUNDRED SEVENTY-SIX (176) IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS. + + + 10. CONSIDER APPROVING PROPOSED ORDINANCE N0. 1072 - VACATING, ABANDONING P,ND GLOWING A PORTION OF SOUTH 5TH STREET - After the proposed ordinance was read in full, motion by • Commissioner Simons, seconded by Commissioner Kibodeaux to approve Ordinance No. 1072 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE VACATING, ABANDONING AND CLOSING THE HEREINAFTER DESCRIBED PORTION OF SOUTH FIFTH STREET, IN THE TOWN OF LA PORTE, HARRIS COUNTY, TEXAS, AND SAVING AND EXCEPTING A TWENTY-FIVE FOOT EASEMENT AS HEREINAFTER DESCRIBED IN CONNECTION WITH AN EXISTING SANITARY SEWER LINE AND AN EXISTING UNDERGROUND FACILITY OF SOUTHWESTERN BELL TELEPHONE COMPANY; AND PROVIDING AN EFFECTIVE DATE HEREOF. + + + • • Regular Meeting 4/18/77 11. CONSIDER PROPOSED ORDINANCE NO. 1073 - SUSPENDING ENTEX RATES - Mayor Meza tabled this item. + + + 12. CONSIDER MOTION BY ENTEX FOR INTERIM RATES PENDING FINAL RATE DETERMINATION;- CONSIDER APPROVING PROPOSED ORDINANCE N0. 1074 - SETTING INTERIM RATES FOR ENTEX - Upon the recommendation of the attorney, motion by Commissioner Kibodeaux, seconded by Commissioner Tomerlin to deny the motion by Entex for interim rates pending final rate determination and the ordinance setting interim rates for Entex. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + • 13. CONSIDER APPROVING PROPOSED ORDINANCE NO. 915-I - GRANTING 6 A PIPELINE PERMIT TO SHELL OIL COMPANY FOR AN EIGHT-INCH ETHYLENE PIPELINE - After the proposed ordinance was read in full, motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux to approve Ordinance No. 915-I as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION - AN ORDINANCE GRANTING A PERMIT UNDER SECTION 18-A-3 OF ORDINANCE NO. 915, "PIPELINE TRANSPORTATION", BEING CHAPTER 18-A OF THE CODE OF ORDINANCES OF THE CITY OF LA PORTE, TEXAS; AND APPROVING THE APPLICATION OF THE SHELL OIL COMPANY TO CONSTRUCT AN 8-INCH ETHYLENE PIPELINE AND PROVIDING AN EFFECTIVE DATE HEREOF. + + + • • • • Regular Meeting 4/18/77 7 14. CONSIDER APPROVING PROPOSED ORDINANCE N0. 1075 - APPOINTING A BOARD OF EQUALIZATION - This item was tabled. + + + 15. CONSIDER APPROVING PROPOSED ORDINANCE N0. 1076 - APPOINTING A PLANNING & ZONING COMMISSION - This item was tabled. + + + 16. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1077 - APPOINTING MAYOR PRO-TEM - This item was tabled. + + + 17. CONSIDER APPROVING PAYMENT TO MC KEY CONSTRUCTION & EQUIPMENT • RENTAL, INC., FOR $" WATER LINE - CP,RLOW & WINDING TRAIL - IN THE AMOUNT OF $1,980.00 FOR 360 FEET; $902.00 FOR 164 FEET; $1,980..00 FOR 360 FEET; $693.00 FOR 126 FEET; $1,980.00 FOR 360 FEET; 1,980.00 FOR 360 FEEfi; $1,980.00 FOR 36'0 FEET; $1,974.50 FOR 359 FEET; 1,980.00 FOR 360 FEET; 1,980.00 FOR 36O FEET - Motion by Commissioner Cline, seconded by Commissioner Tomerlin to approve payment to Mc Key Construction & Equipment Rental, Inc., for 8" water line - Carlow & Winding Trail in the amount of $1,980.00 for 360 feet; $902.00 for 164 feet; $1,980.00 for 360 feet; $693.00 for 126 feet; $1,980.00 for 360 feet; $1,980.00 for 360 feet; $1,980.00 for 360 feet; $1,974.50 for 359 feet; $1,980.00 for 360 feet; $1,980.00 for 360 feet. A copy of each invoice is attached. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + • • Regular Meeting 4/18/77 8 • 18. CORRESPONDENCE - A notice of the Harris County Mayors and Councilmens Association dinner meeting to be held April 21, 1977, was read. + + + 19. DISCUSSION OF DEPARTMENT PROJECTS - COMMIBBIONER CLINE - Commissioner Cline stated that there were possibly going to be some problems in the street closing request of the St. Mary's Church, because of utility locations. PUBLIC WORKS DIRECTOR - Mr. Shepherd requested an executive session with the Commission. PARKS & RECREATION DIRECTOR - Mr. Sherwood invited the Commission to attend the ribbon cutting ceremonies at the Fairmont Park Recreation Facility at 10:00 A.M. on Saturday, April 23, 1977. Mayor Meza requested that the local ministers be invited to the ceremonies. • BUSCH, HUTCHISON & ASSOCIATES - Mr. Corbin stated that he and Mr. Hutchison had met with the Board of Supervisors of the Bayshore Municipal Utility District to discuss tieing into our sewage system. It was determined that when our new treatment plant was completed, we would have adequate capacity to do this. Mr. Busch stated that he and the Mayor had met with the Texas Water Quality Board and the City had been granted the permit for the site for the new system. + + + 20. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 - (E) AND (G) - (LITIGATION AND PERSONNEL)- Motion by Commissioner Kibodeaux, seconded by Commissioner Tomerlin that the meeting recess for an executive session. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. The meeting recessed at 7:53 P.M. . The meeting reconvened at 9:05 P.M. + + + • Regular Meeting 4/18/77 9 21. ADJOURNMENT - Motion by Commissioner Tomerlin, seconded by Commissioner Kibodeaux that the meeting adjourn. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. The meeting adjourned at 9:06 P.M. c~ ~ Margie oyen, C' y Clerk Passed and Approved this the 2nd day of May, 1977. • .-- J. J. Meza, Mayor • AUTHOR I ZtD D 15BLiR5ti~tNTS (' PAGE 1 G4-'i 4-77 AAM00 TRANSMISSIOIJS TRANSMI55ION5 001-707-402.00 225.00 . (. 00'i-708-402.00 225.00 (: 0-4-14-77 3074 ~45G.00 vo~~ 04- i 4-77 3675 `a . GO Ar~i'iC0 i r~AivSi~? SS i OivS 'i RAivSrf I 55 i OivS t" 00i-~G7-462.00 225.60- 00'i-'rU8-462.00... 225.GU- ~. 04-'i4-77 307b V p ~ p ~45U.U0- ( AAihCO i RAivSri i 55 i Oi~iS T RAi~S'rl i SS i OitiS . OG'i -"167-462.00 225.00 00'i -7U8-4GL . 00 225 .60 04-'i4-77 3077 ~45G.UO A& i3 i'flr-r ~cR i A i i_P i Pty • OG'i-708-462.00 18.b4 f 04-'i 4-77 30'r'8 ~ 1 B . b4 A 1 rZ COOi_tD tivG i ivt r'i] i i3TS. r'i_UG5 ~ COitic~E.ivSER OOi-709-462.00 14.75 ~ 04-'i 4-77 ;1079 9-'i 4.75 Ai.iTO E~CCTR i C-i~AD i ATOR Rtr~A i R GAS TAiJi( OO~i-"1 G7-402:00 26.60 ' 04-'i4-77 3680 1f2G.00 f. AD('i1fZ' AL t_11VtiY UIV'1rORM5 001-763-262.00 15.21 t 00'i -'106-2UZ . 00 15 .00 ~ 00'i -"r'G7-2 ~i U . 00 25.30 001-7'i0-262.00 30.48 t 266.50 • 00'i-750-759.00 ~ 002-'r75-265.00 42.50 ~ 002-77b-265.00 42.50 04- i 4-77 30fs'i X437.49 ~,: ' ~ • ~Aiii TG i Hi_ 946. $8 Ai.i i HOR I ZcD D i S3 URSri~itNTS ( PAut 2 G4-i4-77 (. • Ati_civ & i(~RBcR i~f I SC . AUTO PARTS ~ OG'i--i'i5-GGG.00 3.0b 00'i -'r GO-265.00 'i . 55 (... OG'i -'163-402 . GO 27.97 ~ ~ OG'i-7Gb-462.00 2.bb 00'i-70b-464.00 9.34 00'i-707-20b.00 3.25 001-'r'07-462.00 35 . 'i 2 ( OG'i-768-402.00 7.73 00'i -7U9-462.00 'i . 5 3 00-i -7'i 0-464.00 4.67 04-14-77 30Es2 ~9b.BB ; Ai_i_civ & K~RBtR i'l i SC . AU i 0 PAR I S ~, • OG'i -7-i G-267.00 5 .00 {- 002-775 -4'i b . 00 !3 . GO ~ OGZ-775-563.00 12.4 t ( 008-7G'i-569.00 4.26 04-'i4-77 3683 X25'.80 t. BA i tcY' S 'riOUSar Or GiJivS TARG~ i 5 0:0'i -707-2'i 'i . 00 18 . G0 ~ ' 04-'i 4-77 :084 ~-'i 8.00 ( BAYSiiORt Or=r ICC SiJPPLY r ii_t5 i, 00+-76'1-263.00 50.40 ( 04-'i4-77 ;1085 S5G.40 (- Bt5 i i.iStD Ai.i i 0 PARTS i'10 T OR ( 00'i -767-40L . 00 1 b2.50 ~. 00'i -7'i 0-462.00 162.5 0 . ~ _ 04-'i 4-77 306b $:125.00 - • (; DuB' S i_OCi( & e(a= Y KtY5 00'1-700-265.00 16.00 ,~- ~ -_ ~ r ~ 04-'i 4-77 3067 ~'i G . 00 ~. ~ PABr TG i Ai.S 5 30.08 /± ~_ _ _ Ri.ii'riORIZcD llI5BUi~5~i~tivTS r'A~r 3 G4-i4-77 { • D I i~ BALi_ I iv i tRivA i i OivA~ BUSii i ~iG5~ BLADkS. rZ i ~iGS 00'i- i'i5-000.00 23.50 ( OG'i-706-4G2.00 18.33 00'i-709-4G2.00 292.88 04- i 4-77 .30Ei8 X334.71 ~ BAY r'i..iJi~iB i ivG SiJRRi_Y i'i i SC . RLi1i~B i ivG 5iJRr'L I E5 002-'i 'i 5 -GG0.00 316.62 (~ 002-776-423.00 52.04 . 04-14-77 30EI9 ~36i:i. b6 ~ ' 3AYSiyOr~t i_UI'iBtR r1AitRIALS I'i15C. BLDG. . 00'i-70b-ZG2.00 '4.83 - ~ 00'i-766-265.00 3.85 ~ 00~-- 707-30/.00 n27.o/ /s~~'~o aol- 709-.2os.o ~ /o~oo 0 9-3oS.o0 ~ vo/- 70 9- Sto•f. o0 _ 7-.2G , ^ 00'; - 7 i u-cii~ . iiG cb . 04 ( uG ~+ -7 i G-4~~4 . u0 'i 5.31 GGG-7f6-tt~'! .OG _ J. JG r ~. i3AY5rii3Rc LUI'it~ttZ E"i ~ SC . Bi_uv . i'fA i cif i A~.S 00c-`r7~-Zu2.u0 5.36 ~. GGc- 7 7J -4 i J' . l~G 1 G4 . i)G 002-775-4io.00 43.45 ~.. OG2-7'1b-422.00 '14.56 (' OGZ-77b-423. GO. 4.'i6 ' • 662-776-424.66 4'I.bG ~.. 002-776-425.00 b2.09 ( 04-'i 4-77 3G9'i ~+27:~ . ?.2 ~Aue TG i Hi_5 ii9i.34 (. Aii i i3OR I Ztli D i 5~i.iRSc i~iEivTS ~Avr=_ 4 ii4- i 4-77 ( • COLOR TILL CARPI=T~ PAINT 001-707-30'1.00 26.48 04-14-77 3092 X26.48 COMMERC i AL FOUNDRY CO .riANriOLt FRAMES & COVt-~5 (~ 002-776-424.00 375.00 04-14-77 3093 $37:1.00 CO1~iPTON'5 FLOWER DRUM ~ CORSAGE 00'1-700-510.00 4.00 ~° 04-14-77 3094 X4.00 (, CURTIN MATHE50N SCIENTIFIC SULFURIC ACiD~ BOTTLE HOD 002-"T76-425.00 144.73 ~ 04-i4-77 30y5 ~'i49.73 DANIEL' S DUMP TRUCi( L i MESTOIvE 00'1-709-302.00 1046.60 0~4-14-77 3096 ~'i.046.60 1 ~ DUNCAN TOOL & SUPPLY WELDING WHIP s305t5 00'1-710-931.00 31.90 r 04-14-77 3097 $3'1..90 ~ DR. NEL50N E. DUNN PFiYSiCAL 00'1-706-510.00 10.00 ~ 04-i4-77 309(3 ~1G.00 ELECTROLUX SHAMPOO ~ 001-700-404.00 19.90 04-14-77 3099 9-19.90 -cVANS SPORTING GOODS 5000ER. POOL TABLcS Ofl'i-706-603.00 1810.34 04-14-77 3100 ~'i. 1310.34 ( ENTEX NATURAL GAS 001-710-508.00 21.26 (; 002-"175-602.00 40.63 • 04-14-77 310'1 ~6'i . 89 L ( PAGE TO i Ai_5 35 35.84 • t ~ ~~I~~OR I ~i=D D i 5BU~~ti~ 4FN~~ • = {. FARGO INTERNATIONAL iLE GUIDES 5LAB CLEANtR i 00'i-707-209.00 61.00 L 04-i4-77 3102 ~b•i.00 ~.. BEN FRANKLIN i_iGHT. MiRrZOR (~ _ 001-703-930.00 23.52 04-14-77 31G3 X23.52 ~ ~ rULLER'S TiRr`5 001-709-402.00 48.00 04-i4-77 ~31G4 ~46.G0 ( ~ GULF OIL PRODUCTS GAS. OIL t. 00'i-710-207.00 2083.63 i 04-14-77 3105 72.ii83.b3 1. HARRISON EQUIPMENT i~iISC. PARTS. i 00'i -7G3-30'(.00 93.10 ~ 001-703-404.00 33.13 s' ~ 04-14-77 3166 ~~i2b.23 { + HI-i~AY EQUIPMENT BUSHING. PiN~ 5r'ACtr~ t. 00'i-709-402.00 57.62 04-14-77 31G7 X57.62 l RAREFY INDUSTRIES i~fAiviFOLD~ GA5KrT5 ( 002-776-503.00 27.76 04-14-77 3108 X27.76 ( (. HI-i_0 AUTO SUPPLY MISC. AUTO PARTS 001-i'f 5-000.00 . _ '10. b9 (. 001-704-402.00 24.90 ( 001-707-402.00 76.05 t.. 001-704-402.00 19.64 ., ~, i. 002-776-501.00 7.42 (._ OOZ-776-502.00 8.82 ~ ' • _002-776-503.00 6.16 t. 04- i 4-77 31 G9 ~ ~i 5 :i . 68 i i,~ PAGE TOTAi_S 258'i .44 l ~. ~. C t (. r • AUTHORIZtD DTSBURSti~ENTS PAGE 6 04-'i 4-77 HOUSTON L & P 001-700-507.00 00'i-703-507.00 001-706-507.00 00'i-707-507.00 00'i-709-405 .00 00'i-710-507.00 002-"175-60'i . 00 1 006-701-507.00 04-14-77 31 'i 0 HDWARD'S HARDWARE c'LECTt~ I C i TY 180.95 140.04 55'i .96 14G.04 138.86 33.21 571.21 8.68 X2.764.95 SHOVED CABLt. CLAMPS 00'i-709-402.00 9.40 001-7'i0-404.00 1.75 002-'175-923.00 12.29 002-776-503.00 'i.82 00'i-708-402.00 .06- t 04-14-77 31 'i 'i ~L5.20 I B M i_ I F T OFF TAPt l,. 00'i-700-203.00 40.50 04-14-77 31'i2 1;40.50 DAME'S DRIVE INN P'RISONER'S MEALS 00'i-707-518.00 99.25 ~. 04-14-77 31'i 3 `1;99.25 ( ~ V AUTO EQUIP. CO. VALVES GASKi:TS 001-710-404.00 41.50 ( 04-14-77 3114 ~4~i.50 KEYr1APSr INC. ~ MAPS (, 00'i-700-205.00 15.93 • ~ 00'i-700-514.00 15.94 ' 00'i-707-.211.00 31.88 1, 04-14-77 3115 X63.75 ~~~ PAGt TOTALS 3035. 'i 5 • • AUTHOR I ZrD D i 5BUR5ti~ti~TS PAGE 7 G4-'i 4-77 KAR PRODUC75 r=LARIi3G TOOL i'LUG WiRtS 00'i-710-ZO5.00 173.06 04-i4-77 31'!6 ~i73.06 LA FORTE RENTALS. INC. AiR COi~iPRtS50R 001-700-301.00 44.00 04-14-77 31 'i 7 ~-44.00 LONGHORN TIRE TIRES. TUBtS~ ALIGivi~ti~iT 00'i-707-402.00 b8.00 0.01-708-402.00 ~ ~ 3b.90 ,< ..-. ~t~ .-~..~ i 00'i-709-402.00 5.90 04-14-77 31 'i 8 ~ i 10 . fi0 LA FORTE HARDWARE i+iISC. HARDWARE 00'i-115-000.00 45.50 i ~ 00'i-700-301.00 r 2.94 001-701-205.00 .90 001-703-205.00 5.25 001-703-301.00 46.19 OOi-703-402.00 86.44 001-706-301.00 23.43 00'i-706-404.00 4.68 001-707-205.00 3.69 001-708-205.00 1b.20 04-14-77. 31'i9 ~23~.77 LA FORTE HARDWARE 'r1i5C. HARDWARc OOi-707-2'i0.00 3.05 00'i-707-301.00 2G.37 001-707-304.00 15.11 001-708-402.00 44.55 :,; ~ 001-709-205.00 ~ ~, , 4.25 00'i -"109-302.00 15.00 00'i-709-402.00 15.18 00'i-710-205.00 42.15 ~00'i -710-404.00 002-775-2020 04-'i 4-77 _ _.,4 _ _ . _. _. _: ___ 12.63 33.45 • 3120 ~ZG~.74 PAGc TOTALS 769.37 AUTHORIZtD DiSBUR5tME iJTS PAGt 8 04-'14 -77 LA PORTE HARDWARE _ MISC. HARDWARt 00'i -710-93'i . 00 40.40 002-775-414.00 2.10 002-775-50'i . 00 8.49 002-775-503.00 15.75 002-776-202.00 19..98 _.002-"176-425.00 5.97 002-776-923.00 11.54 002-600-134.00 2.30 002-"l'T5-923.00 7.69 04-14-77 312'i $ i 1 ~-. 22 LA PORTS (UMBER MISC. HLDG.-MATERiAL5 00'i -707-30'i . 00 14.5 9 00'i-709-304.00 12.21 001-711-403.00 3.13 002-776-425.00 3.89 04-14=77 -3122 X33.82- LUMUS BAYTOWN DODGE BRAKE PADS, CARBURATOR 00'i -707-402.00 134.95 0:01-708-402.00 97.20 04-14-77 3123 $Z32.'i5 MICKIE SERVICE CO. TAPS TAPPIiJG SLttVa=S 002-600-134.00 617.14 04-14-77 3124 ~ ~617.'i4 G M MILLER. M,D. r'HYSICAL ~ 00'i-710-510.00 25.00 0=4-14-77 3125 525.00 MOORS PAPER COMPAiJY iiiMWIPES. TOWELS 001-'115-000.00 63.99 04-14-77------3126_ ----._ ~ X63.99 • PAGE TOTRLS • 'i08b.32 AUTHORIZtD DiSBURSEi1ti~T5 PAGE 9 04-'i 4-77 FRANK GLA55 MINIMAX idISC. SUPPLIES 001-700-205.00 29.56 00'i-703-201.00 71.52 0,0'i -706-202.00 25.80 001-706-205.00 5.44 00'i-707-205.00 45.b5 0.4-14-77 3127 ~ i7i3.02 MUSTANG TRACTOR CYLiNDRES. SHAFT 001-'T09-402.00 271.5 1 _ t~ - - ..... ~ . ~.. 04-14-77 3128 ~27~i.51 NAYLOR SUPPLY COL THROTTLE CABLt & HOUSING 002-776-501.00 14.27 04-14-77 3129 ~-14.27 PDLiCE SUPPLY SERVICE TARGcT CARTRIDGtS 001-707-211.00 8'i.00 04-14-77 .3130 y;81.00 PFEIFFER-GAMBRELL ~=U5E5. PIPE - 001-750=760:00 ~ ~ 42.36 002-"17b-425.00 F.10 04-14-77 3131 S5G.46 PRECO MACHINERY SALES- ~~ ~ ~ i'ICK UP BACKHOE LDADER 008-701-508.00 40.00 04-14-77 3132 X40.00 REEDER PLUMBING & HTG. ~ TUBING. ADAPTERS 001-7'i 0-404.00 11 .35 04-14-77 31:13 ~1'i . 35 REMANUFACTURED PARTS ALTERNATOR. STARTtR 00'i-115-000.00 1 94.22 04-14-77 3134 $194.22 REVENUE SHARING ADVI50RY GUiDE~ BULLETIN 001-700-204.00 90.00 - - -. - - -04-14-77 ' =f3135~ T .......~. X90.00 _ _____.. _ - ~-- ~ . ~ ~ l.: (_ PAGE TOTALS 930.83 • ~ ~ (, : AUTHORIZED D I 5BUR5ti~Eiv TS ~ ~ PAGE 10 04-'i 4- 77 RAD10 SNACK i:RYSTAL. BATTERItS (~ 00'i-703-407.00 14.39 ( 04-14-77 3136 1;'i ~- . 39 (- THE ROHAN CO. GASKETS. MtTtR BOXES CURB-STOPS (° 002-775-413.00 248.86 (.~ OOZ-775-4'i4.00 52'i .20 ~' ~-. 002-775-504.00 244.50 ~ OOZ-600-134.00 348.76. 04-14-77 3137 ~'i.363.32 (. SARTAIN-HOGAN FLUID POWER ~fAGNtTIC TAitiK TRAPPrR Ofl'i-708-205.00 27.35 ;' ~ 04-14-77 3138 1~27.35 {" ~ SKYLARK CAMERA COPY LIGHTS, BULBS (_ , 00'i-707-209.00 21.66 ~ 04-14-77 3139 ~L'i . bb (_ SHARP GRA®N CO. TI55UE~ CUP5 ( 001-703-205.00 36.59 (, 04-14-77 3140 X36.59 L, ( . SOUTHWESTERN BELL PHONt StRVi~c 00'i-707-551.00- 98.78 ( ~ _ 04-'i 4-77 35 4'i $98.78 (" SOUTHWESTERN BELL P'riONE SERVICE (, 001-700-511.00 1686. b6 ( 00'i -703-5.51 .00 59.20 (. 0"0'i -706-511 .00 74.25 " " `~ (. . 00'i -707-51 'i . 00 5 9.68 " • 00 002-775-606 9 44 ~: (_ . . 04-14-77 3142 ~'i.i394.23 i STANDARD COFFEE COFFEC SUPPLIES .<'` 001-700-201.00 99.15 ( oo•i -707-~01. oa _ 95.2 ~~. ~ 001-710-201. 04-14-77 3143 (:; • PAGE TOTALS 55.41 5249.79 r` ~. ~. AUTHORIZED DI5BUR5ci~'tivTS PAGE 11 04-'i4-77 r G A THDMP50N CQ. 5UPPLEMENT RtPORTS 001-707-204.00 42.55 ( 04-14-77 3144 542.55 (~ iIiLKER RADIATOR SHOP RcPAiR RADiA70R t 002-"175-416.00 28.00 04-'i 4-77 3'i 45 526.00 r TOM-KEN PRINTING ~ivVELOPES 001-700-204.00 117.10 ~~ ~,- 04-14-77 3146 ~ ~i 17 . 'i 0 r TRI-CITY EXTERMINATING QUARTERLY SER~JICES 00'i-703-30'f .00 13.00 04-14-77 3147 5'i 3.00 U 5 STEEL SUPPLKY STEEL ~ 00'i -710-205.00 25 G. 84 (. 04-14-77 3148 525G.84 1 ~- . UTILITY SUPPLY CO. i''sPt~ GASKtTS 002-600-134.00 472.54 ( t. 002-600-139.00 2414.50 04-14-77 3149 5'1.887.04 WARREN ELECTRIC CO. HEAD A55tMBLItS. i~LATtS. COUPLii3G5 ( 008-701-509.00 6305.78 04-i4-77 3150 5b.305.78 t._ WEST CHEMICAL PRODUCTS WASHROOM SANITATION 001-700-509.00. 11.00 00'i-710-509.00 29.90 L 04-14-77 3151 540.90 BDB WILLIAMS i•iLTERS. %LAMr'Sr PLUGS ~. • 001-'i 15 -000.00 ~ 5 4.5 0 04-i4-77 3152 554.50 ( T l WALKER BEARING I=AN BtLT 002-'176-503.00 6.24 :, ~ . ' } -' ~ 04-14-77 315 3 56 .L4 PAGE TOTALS 9745.95 AUTHORIZtD DISBi1r~5tMENTS PAGE 12 04-'i 4-77 W ESC O 001-706-405.00 04-14-77 ,1154 XEROX - - 001-707-203.00 04-14-77 3155 PAGE TOTALS 'i 25 -'i 30V i_AMP 20.70 ~2G.70 PAPER 91.95 9-9'i . 95 ~i~i2.65 i ~. t ~. l •.. . t ~.' c r B~VV/ 1, HUTCH(SON & ASSOCIATES ~IV~. CONSULTINGENQINEERf 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (713) 422-8213 Date: April 5, 1977 city of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Mr. Larry Broussard Contract or Purchase Order No. Our Job No. 73-997 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due ~MPROyEMENTS PAR LA PORTS MuNrcI~PAL AIRPORT PAA ADAP # 5-48-0127-02 In-Place Density~Test (See Section V ParagrapE~ C. C10.~ of Contract with City o~ La Portej 55 Hrs. @ $31.00/'hour 1,705.00 $1,705.00 • • INVOICE N0. 1,"7.9 B~~7~1 1, HUTCHISON & ASSOCIATES ~IV~. CONSULTING ENQINEERS • 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (71S) 422-8218 Date: April 5, 1977 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Mr. Larry Broussard Contract or~'Purchase Order No. Our Job No. 73-997 _ Date ~ Reference Descri tion of Work Ordered B Char es Payments Received Balance Due ~MPR0IIEMEI~TS POR LA PORTE MUf~~C~PAL AIRPORT PAA ADAP # 5-48-0127-02 Resident Representative fo on-the-state o6servat1on fo MarCFta 1977 187-1/'2 Hrs. @ $14.00/hr 2,625.00 $2,625.00 DATE BILLED ,, .. • • a------~ BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTING ENGINEERS 1107 FLEETWOOD DRIVE - BAYTOWN. TEXAS 77520 - PHONE (713) 422.8213 Date: April 5, 1977 City of Lai Porte P. 0. Box 1115 La Porte, Texas 77571 r, Attention: Contract or Purchase Order No. Our Job No. 74-1155 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due PARK PAC~L~T~ES AT PA~RJyONT PARK Pt'eld Survey~'ng - 3-Man Pield Party - 4 Hrs. @ $28.60 114.40 $114.40 ----~-~ - BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTING ENGINEERS Date: April 5, 1977 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Contract or Purchase Order No. • Our Job No. 74-1155 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due PARK PAG~LTTTES AT pA~RMONT PARK Reshdent Representat1Ye ~o March., 1977 Harold Hamilton - _ 22 Hrs. @ $6.45 x 2.0 283.80.. $283.80 BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTINOENOINEERi 1107 FLEETWOOD DRIVE - BAYTOWN. TEXAS 77620 - PHONE (719) 422.821! Date: April 5, 1977 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Attention: Mr. Larry Broussard Contract or Purchase Order No. Our Job No. 77-1575 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due CARLOW[ AND W~NDTNG TRAIL WATERL 1'NE Res~1dent Re resentatt1Ve for March, 1977 Harold Ham1`lton - 47-1/2 Hrs. @ $5.45 x 2.0 612.75 $612.75 -_......_..__».__Y • ----~ INVOICE N0. 1"23 BUSCH, HUTCHISON & ASSOCIATES, INC. CONSULTING ENGINEERS 1107 FLEETWOOD DRIVE - BAYTOWN. TEXAS 77520 - PHONE (719) 422.8219 Date:: April 5, 1977 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 ._ r Attention: Contract or Purchase Order No. • • '~ Our Job No. 77-1590 Date Reference Descri tion of Work Ordered B Char es Payments Received Balance Due CHEMLZI~E PfATERI.~NE 16TH STREET Resident Re resentatl'Ye for March, 1977 Harold Hamilton - ' 4 Hrs. @ $6.45 x 2.0 51.6Q $51.60 __T__._____ __ __ ~.._ __ ___. _ _ ~ ._._ _ ,: .. • i CITY OF LA PORTE PHONE (713) 471.5020 • P. O. Box 11 15 • LA FORTE. Texws 77571 • _. ,.r ,. _, ,~'`~" _ _, ,~..rt . _ . , . . .. . ~ - ~ - -_ - April 13, 1977 Honorable Mayor and Commission City of La Porte P. 0. Box 1115 La Porte, Texas 77571 Dear Mrs. Cline and Gentlemen: It is my recommendation that we do not accept either bid that was recommended for street sweeping. Neither bid gave us a price on mileage. Both bids were higher than I think the City should PaY• I am going to republish and readvertise for bids with your • permission. ince ely, r l • i ~ . Royal HC Shepherd Director of Public Works RHCS:dg • • • • STREET SWEEPING SPECIFICATIONS 1. All streets in the City of La ,Porte with curb and gutter must be swept twice a month. 2. Streets are not to be swept closer than ten (10) days apart. 3. The sweeping company is to check in with the Police Department before sweeping and after the job is completed. 4. The sweeping company will be responsible for disposing of all trash from sweeping. 5. Trash from sweepings are not to be placed in City containers or on City property. 6. A cash performance bond equal to (10%) ten percent of the yearly contract must be posted. 7. Bids to be submitted are to be in price per mile of sweeping. We have a total of 34 miles of curb in the City of La Porte. • City of La Porte, Texas March 3, 1977 • BEFORE THE CITY COMMISSION OF THE CITY OF LA PORTE, TEXAS • • X Statement of Intent X (March 30,1977) Motion for Interim Rates • Entex, Inc. filed its Statement of Intent to Change Rates with the City of La Porte on March 30, 1.977. Pend- ing the final decision on the proposed change, Entex be- lieves that Interim Rates under bond should be fixed by the City. Commission of the City of La Porte as set out in the attached Exhibit "A" (Residential Interim Rate Schedule No. R-337-1) and Exhibit "B" (Small Co<<ercial Interim Rate Schedule No. SC-337-1), which Interim Rates shall be charged until a final determination of the rates to be charged is_made. Good cause. exists for the institution. of these Interim Rates since the possible confiscation of _ Entex's property will be avoided. The rate payers of the City of, La Porte are fury protected by the bond to be posted by Entex. WHEREFORE, Entex, Inc. hereby_moves for interim _._ .-Rates-to be fixed-by the City Commission of .the .City of La Porte, Texas. Respectfully Submitted, E1`ITEX, • BY Attorney at Law ~x ~- • ENTEX,INC. RATE SHEET INTERIM RESIDENTIAL SERVICE RATE SCHEDULE NO. R-337-1 APPLICATION OF SCHEDULE This schedule is applicable to consumers .receiving gas for uses usual in a home through a single meter serving a single family dwelling and its related structures. Natural gas supplied hereunder is for the individual use of the customer at one point of delivery and shall not be resold or shared with others. NET MONTHLY RATE First 400 cubic feet or less $2.00 Next 3,600 " " @ .123 per 100 cubic feet Next 3,000 " " @ .110 " " " " Next 10,000 " @ .090 " " " " Over 16,000 " " @ .055 n n n n $.049 per 100 cubic feet of gas over 6,000 cubic feet allowable in each of the billing months of May through October, inclusive. Effective May 1, 1977, the charge for the first 400 cubic feet or less shall be $4.00. MINIMUM MONTHLY BILL $2.00 net Effective May 1, 1977, the minimum monthly bill shall be $4.00 net. PAYMENT • The above net monthly rates will apply to all bills paid by date indicated on bill. For bills not paid by indicated date, gross rates shall apply, which rates shall be the above net rates plus ten percent (10~), not to exceed $3.00. PURCHASED GAS ADJUSTMENT PROVISION The above net monthly rate per unit sold is predicated upon a price of gas purchased for = resale hereunder of 38.3 cents per Mcf. To the extent that Entex's price of gas to be purchased (adjusted to correct any prior variations from actual costs) for resale hereunder increases or decreases, said net monthly rate shall be adjusted up or down to reflect (i) changes in such cost of gas per unit sold and (ii) changes in gross receipts taxes resulting from such increases or decreases in the net monthly rate. For purposes of calculating said adjustment, it shall be proper for Entex to determine its cost of gas from its several suppliers and the gross receipts taxes to be paid on the basis of a logical geographical area. If Entex receives any refunds of any increased cost of purchased gas that have been passed on under this provision, a refund shall be made to consumers served by this rate schedule. COST OF SERVICE ADJUSTMENT PROVISION Annually effective with all bills rendered after May. 1, 1978, the above net monthly rate - ~ shall be adjusted upward-or downward-fer increases or decreases in the cost of providing gas service (including depreciation but excluding cost of gas, gross receipts taxes, income taxes and return) for the previous year ended December 31 above or below such cost incurred in the second prior calendar year. These annual adjustments shall be cumulative. The operating expenses used in this computation shall be those reported to the Railroad Commission of Texas in the annual report of Entex, Inc. A computation shall be made of the amount of such increase or decrease applicable to each customer in the Texas Coast Division, and the net monthly rate set forth above shall be adjusted upward or downward to reflect such change in the cost of providing gas service. • Service under this schedule shall ba furnished in accordance with the Company's General Rules and Regulations. ~ssueo 04-07-77 EFFECTIVE: Ia accordance with the action of the City Commis- Sion of La Porte, Texas. ~ ~ `" ~ , ~ ,,~ ti ~,~ .6 ENTEX,INC. • RATE SHEET INTERIM COMMERCIAL SERVICE RATE SCHEDULE NO. SC-337-1 APPLICATION OF SCHEDULE • • This schedule is applicable to consumers using gas for purposes other than residential whose consumption in-any month is-less-than 150;000 cubic feet. When a customer uses in excess of 150,000 cubic feet in any month, the consumer shall be billed on the applicable large volume rate schedule. Natural gas supplied hereunder is for the individual use. of the customer at one point of delivery and shall not be resold or shared with others. NET MONTHLY RATE First 400 cubic feet or less $2.25 Next 8,600 " " @ .133 per 100 cubic feet Next 11,000 " " @ .110 " " " " Next 10,000 " " @ .075 " " Over 30,000 " " @ .060 " Effective May 1, 1977, the charge for the first 400 cubic feet or less shall be $4.50. MINIMUM MONTHLY BILL $2.25 net Effective May 1, 1977, the minimum monthly bill shall be $4.50 net. PAYMENT The above net monthly rates will apply to all bills paid by date indicated on bill. For bills not paid by indicated date, gross rates shall apply, which rates shall be the above net rates plus ten percent (10~), not to exceed $5.00. PURCHASED GAS ADJUSTMENT PROVISION The above net monthly rate per unit sold-is predicated upon a price of gas purchased for resale hereunder of 38.3 cents per Mcf. To the extent that Entex's price of gas to be purchased (adjusted to correct any prior variations from actual costs) for resale hereunder increases or decreases, said net monthly rate shall be adjusted up or down to reflect (i) changes in such cost of gas per unit sold and (ii) changes in gross receipts taxes resulting from such increases or decreases in the net monthly rate. For purposes of calculating said adjustment, it shall be proper for Entex to determine its cost of gas from its several suppliers and the gross receipts taxes to be paid on the basis of a logical geographical area. If Entex receives any refunds of any increased cost of purchased gas that have been passed on under this provision, a refund shall be made to consumers served by this rate schedule. COST OF SERVICE ADJUSTMENT PROVISION Annually effective with all bills rendered after May 1, 1978, the above net monthly rate shall be adjusted upward or downward for increases or decreases in the cost of providing gas service (including depreciation but excluding cost of gas, gross receipts taxes, income taxes and return) for the previous year ended December 31 above or below such cost incurred in the second prior calendar year. These annual adjustments shall be cumulative. The operating expenses used in this computation shall be those reported to the Railroad Commission of Texas in the annual report. of Entex, Inc. A computation shall be made of the amount of such increase or decrease applicable to each customer in.the,.Texas Coast Division, and the net monthly rate set forth above shall be adjusted upward or downward to reflect such change in the cost of providing gas service. Servies under this schedule shall be furnished in accordance witfi the Company's General Rules and Regulations. rssueo 04-07-77 EFFECTIVE: In accordance with the action of the City Commis- sion of I.a Porte. Texas. . , ~- • • ~ • C ORDINANCE NO. AN ORDINANCE OF THE CITY OF LA PORTE, TEXAS SETTING INTERIM RATES FOR ENTEX, INC., MAKING MISCELLANEOUS PROVISIONS, REPEALING ALL ORDINANCES IN CONFLICT, PROVIDING FOR AN EFFECTIVE DATE, AND PROVIDING FOR SEVERABILITY. . Interim Rate Order WHEREAS, Entex, Inc. filed its Statement of Intent to Change Rates with the City of La Porte on March 30, 1977, and WHEREAS, Entex, Inc. filed on April 7, 1977 a Motion For Interim Rates pending the. final decision on the pro- posed changes, and • WHEREAS, the City has determined that in order to avoid any possible confiscation of Entex's property, while at the same time protecting the. rate payers of La Porte, Entex should be permitted to institute interim rates under bond, subject to refund or credit in the future if the rates collected under bond are greater than those finally determined; Now Therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE: Section 1. THAT Entex is hereby Ordered to charge as Interim Rates under bond, those rates set out in the schedules of rates attached to Entex's Motion for Interim • Rates. Section 2. THAT Entex is hereby Ordered to file-with " the City a bond with good and sufficient sureties, in an amount equal to the remainder resulting from subtracting six months of revenues which would be expected to be re- covered in the City of La Porte if the Interim Rates were • not granted, from six months of revenues which will be ex- pected to be recovered in the City of La Porte when the Interim Rates are in effect. • • • Section 3. THAT this Order shall become effective, and the interim rates shall apply to all bills rendered on and after the date this ordinance is finally passed and approved. Said interim rates shall remain in effect until a final determination is made. Section 4. -THAT when a final. determination is made, Entex shall refund or credit to the rate payers in La Porte any amounts charged and collected as interim rates which are in excess of those rates finally determined. Section 5. THAT all ordinances and parts of ordinances. in conflict herewith are. hereby repealed. Section 6. THAT if any provision, section, subsec- tion, sentence, clause, or phrase of this ordinance is for any reason held to be unconstitutional, void, or invalid (or for any reason unenforceable), the validity of the re- maining portions of this ordinance. shall not be affected thereby, it being .the intent of the City in adopting this ordinance that no portion hereof or provision or regulation contained herein shall become inoperative or fail by rea- son of any unconstitutionality or invalidity of any other portion, provision or regulation, and to this end, all provisions of this ordinance are declared to be severable. FINALLY PASSED AND APPROVED at a regular meeting on this the day of , 1927..- APPROVED: By Mayor • ATTEST: By City Secretary - 2 - .. , ~ s +r - -SHELL OIL COMPANY C/0 SHELL PIPE LINE CORPORATION P. 0. BoX 2648 HOUSTON, TEXAS 77001 March 8, 1977 Subject: Harris County, Texas Deer Park to Bayport Ethylene Pipeline Job No. 560222 Request for Permit City of LaPorte P. 0. Box 1115 LaPorte, Texas 77571 Attention Mr. A. B. Steckman, City Inspector Gentlemen: As discussed with your Mr. A. B. Steckman, Shell Oil Company plans to construct, in the third quarter of 1977, an 8-inch pipeline for the trans- . portation of petroleum products from Shell's Deer Park Manufacturing Complex to Dart Industries Plant in Bayport, Texas. The pipeline, as proposed, would be installed along the route shown in red on the attached Shell Drawing No. SD-10316-0 entitled "Location Map". Four streets within the City of LaPorte (D Street, Spencer Highway, Fairmont Parkway and Baypark Road) will be crossed at the locations circled and shaded green on the Location Map and in the manner more particularly shown on the attached three copies each of Shell Plan and Profile Drawings Nos. SA-3242, SA-3243, SA-3247 and SA-3245. The pipeline will be constructed in accordance with the attached - data sheet specifications with the street crossings being bored and the pipe- line cased for the entire width of each street. Shell requests a permit under the provisions of the City of LaPorte Ordinance No. 915 to construct, operate and maintain its pipeline within the City of LaPorte as shown in the attachments. We have also requested a permit from Harris County covering the four street crossings.. If additional informa- tion is required, please contact the writer at telephone 220-3485, Houston, Texas. Yours very truly, ~,,~ . ~~~ W. J. Jackson • Attachments NO°3/'S0"1•Y /792.57' _ ~ ~ I - ~ Existing Big 3"'line Exis>in9 EPCalines r - I ~ 3. SS M~. 70 Block Volve -+: t 3.79 x'11 Block Volve PROPOSED g[[ - _ . E P CO. FEE ~ ~ s0 I - ~. ... ~. I _ CORRIDOR.. - ~ Z I _ EX/S T/N6 L /NES - I I .. - r--- .- ° - ,---- R I G H A R D--PEE- SALL A-.625 -- ,~ a~ :.~~, ~, 31 1~2 30 I/2 - test Icard - ~~t/47~ 6rou~d - -_i . _ . : ..... ..: P.~e.?PLtSEp ~G/NE--d:" w .2 ~7'!ISt horiz. scole~ I"= 50[ ~. , DATE DRAWN 12- 76 HRC SHELL OIL COMP,~NY PROPOSED 8" - ~ ~ SCALE GM•CK•D shown CROSSING 'ID" STREET HARRIS COUNTY, TEXAS $A' 3242 ~(J~C •,~~N[M[® IOM i __. .. -. :... H A R I S CO., T X A S ` WIL IAM M. JO ES SUR. •~ . 3 A- 482 - ~ ~~~p~-~ - ~ ~-- ~ . - • W Z N . - .. ' - ,~ .Z '~ - -- ~ _ °C a ~ . NO° 13~ 17411-904.5 ~ . ~ : ' ~' I - ..., Bid 3 lines i :P. /ins - ~ •--- - 3,44 M%. T $/oc~ /a~/G _ C S E-I I '.. • ~ PROPOSED 8" E. P. Co. .Fee - a 3.94 Mi• To CONC. PIPE TONNE • ~ •ExlstinQ Llnes ~~_~ _ - t '~- -=-~ I C I~-~~ -, - 3 - -_ - E A R SSA L L -_-- ~ i ii2 _ • .~ ~ ,, e• M 60 m~ n -y ~ `fi A- 6 2 5 ~lo~k valve ~ : 70 ~/2 w U I-- PLAN - I ': W Scole~ 1~~= 50~ 2C 15 horz. scale: 1'~= 50~ 20 i5 DATE DRAWN SHELL OIL COMPANY ,, PROPOSED 8'~ 12'76 HRC - SCALE CH•CK•D . shown CROSSING SPENCER HWY. HARRIS COUNTY SA` 3243 K~F •1~1M[N~© ~ ~G.~~ C ~u..~c ._ i .. .. ~. R R l S COUNT , T EX WILLIAM M. JONES SUR .A482 f FA/RMONT ~ ~ Z . PA F~ KVl/A Y W ~, ~ ~ > > N ~ ti~ M + + M(~ - + ~ M M ~ - - PROPOSED 8 N86°52 37.~~E - 100 I - ~, --~ ~•t- 2.D.` /~% 1 apt' rs I .' • . ,~ = 5.82 Mi: To e/atC da/rc -~ ~ 1, EXXON PIPELINE COMPANY ~ CORRIDOR ~~ION ', . ~ . - S86° 2~3 "IIVr 00 ~ . W B AYIPA R~E - ARCO ~ ~ , . ~ _~ PETRCL/TE ti ROAD N + .11 ~~ 0 N r 0 1' ~ •`~ FLAN Scale ~ I ~~ 50~ ~tl 20' O REV. I DATE 4~ M in --~ 10900 DESCRIPTION PL-4Y ~ 'vent • 20' PRO POSED 8~~ THRU 12~~ CASING 0~ I10~00 II I ~-vv PROFILE Scale: horiz. I ~= 50~ vert.l~~= 20~ I DRAWN I GHKD. , APPD. SHELL OIL COP'IPANY 1 ENGINEERINQ HOUSTON. TEIA1• 111 PROPOSED 8~~ PIPELINE - ~----- Crossing Baypark Rood - Harris County, Tex. DATE I2-7G SCALE shown I SA - 32~`-~ ~- - -i i• H A R R 1 5 C 0., T E A S-~ f ~Q o,~..Z WM. M. JONE.S~a . ~ ~A 482 I Biy N3~~lines E.~PL lines Suf~ey line ~~~ 6~ ~ SI Mi. _ 2 -- . >` TD 8/00 G Ya l / 1 - ~ P R O POS E D ~8'~ _ _ RICH R / PEARSALL I 3 /~•B3 A li' Tv Q/ct.~t~ 1!~i~ . - --- -- ~- ~ - F-LEAGUE: • . ~. ~ ~ _...} , EPL ~~ ~EE~~ A 62 Pi _ ~ I _ pe Line, .Concrete Tunnel Ex~ss.~ . ~ _ /oB/k.Vo/ye-• _ ~ - Existin li ~ ~ - g nes ~ ~ ~ t 2 50' ~ 1 ~ • _ _ ` ?\ , 1 I ~ ~ ` ~ ~ v a C p. w : Q ° . - • ~ ' ~ PLAN ~ W . cam, ,; , o ~ ~*' - W Scole I = 50 ° " NO 4524 W ~ _ , 2153.81 _ '{{~L Rod 8 ~ ~ N03°15~29~~W Vent 8 Morker - - 9~ test lead . _ _ _ . _ _ _. . i5 l5 ' ~ l i i , i-- _ _ - - ~ - - ±-7 t - ~ ; _ .. .-t. __ ~Q I . ~ PROPOSED 8" THRU 12" CASING I ho~~:-~~le: - DATE ' DRAWN ` P •' Sf-1ELL ANti IJIL WM ~. .... PROPOSEO 8 SCALE CH•CK•D + shown ~ CROSSING FAIRMONT PARKWAY - , HARRIS COUNTY, TEXAS SA'3241 ~8t ~L[~N LN[® 70N[ ' ,. , . . .~ .. i • .., • ~ ~~ DEER PARK TO I3A~PnRT ET}}YLENE PIPF.LTNE DATA SHEET . 1. Product to be transported; chemically pure ethylene. - 2. Design Code; DOT 49CFR195 Transportation of Liquids by pipeline or DOT 49CFR192 Safety Regulations for Gas pipelines whichever is more limiting-for a specific.desiRn criteria, or test proce-- dure. i 3. Maximum. Design Pressure; 2160 psig ~ ambient conditions. 4, Pipe size; 10" x .500" wall, X-52, API 5}.X ERW ' S. External coating; X-TRU COATR on line pipe, coal tar wrap nn casing. • • c .. _ - -- r •1 _ ~ __'., / 111 ,,, 1 ~ ~ ~ • 1 /1 ...\ ., Y 1' ITV, 'llll-- ~ ~• _.. ...__~ T. - , -1' ~~~"L~•• 1 ~ fV 11 .. .., ~ • 't1r + •~ 1 ' ~•{ ~ • Y •~ 1 ~ ~• D IA/' I ~. 11 ~i11 ~ •~, 1 WI,• III ;; I ~• Itw ~LV ~ l '~r~s;.!1 '~'"~• •~ r •. 11I ,f ~. , 1 I / I1 •h ~ HMI ~ •1 r • ).~ L'~ N~) • '\ ' : 111 1 q •, I 11 I ....~•... _ 1NC~ ` - . , `0 1 .• •. 1 ~ ~, 1 ~ • ' 1 ~ ~1 4 ~~ • ~ ~ .~ ~, , .,. 5 r 53 y ~ 1 ' I 32 ,a r • ( f O f\ I OF {IOU . \ r• • r •o - ~ "r RRIOOR 1r ' 1 CO •'• •, wES ~ , ~ IP. 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I II V . r- Ir .....,.. I 324 4 1.r S 25 1 3 S ',1~ ~~ ~ RIDOR 10 I - , ~ ~ ~ ~ 0 '' ,~ ~ '~ ° L - I Izco' , ~ ~ p OZ 1 N , w1. g I h ~ 0 J L a 1 T u l9 p 4 1 , . ~ ,, ~ 0 ~- ~ o , I ~ ~ ~ ~~ ~ ~ a _ _ _ •I1•- ~, 0 z r ~ LA Y11 1 NI . Ix. • - Q 1', ~ f ~ ~~' ~ /A^/ m p ~ , I. ~ ~ p ~ , •; ~ . ~ ~ 1 ^~ 0 ~ I II 0 ' . ~/~ A '• 1 . : , RRIDOR 0 0 CO ~ 1 ~ ~ 1 I , 1 ~ ~1 ~ ' t ' I F•106.00•~ ~ /1. 1 ~/' ' 9i ~siond Slouq / ~ ~ N ' .~' I 1 ..•r.r.r•.. .r. ... ~ / •• ~ . / . , _ , . .... ~ I~lil'rTnN r I IIRhI~Af~;....H7i11NIMH1' .~r'' A Q I 1 ~ ., I ,, 1 • ~! ~ .1 , ..... ~dw..s~.rr® 1 Work. performed on Carlow ~ Winding Trail, La Porte Installing 8" Water Line @ $ 5.50 per lineal foot Lineal feet laid 3/30/77 360' @ 5.50 per LF $ 1,980 00 ,= • ORIGINAL ~,_ ~_J~'tw'ttu 9W ~ ~' Work performed on Carlow ~ Winding Trail, La Porte Installing 8" Water Line @ $ 5.50 per lineal foot Lineal .feet laid 3/29/77 164' @ 5.50 per I.F $ 902. t ORIGINAL - C~ J ~~ ! • City of La Porte P, 0. Box 1115 La Porte, Texas 77571 TERMS: Due Upon Receipt ORIGINAL .... ...t -s.., ~~. i 'y _ • 1 _ ~~ Y ` _ F L• & E UI MENT SRENTALio NC Q ~ Q . t! ~I ~J "The Earth Moves and We Move It" 111 N. 16th St. P. 0. Box 9 LaPORTE, TEXAS 77571 N ~ 117 S Phone 471-2103 DATE March 31, 1977 City Of La POrte CUSTOMER ORDER NO. P. 0. Box 1115 3183 (Our Job ~ 7712) La Porte, Texas 77571 SALESMAN VIA TERMS: Due Upon Receipt -Q~ 1 ~ ~ .D ;~~~5~ Y E5CR1 t ~, MT ~r Work performed on Carlow ~ Winding Trail, La Porte Installing 8" Water Line @ $ 5.50 per lineal foot Lineal feet laid 3/25/77 126' @ 5.50 per LF $ 693. 00 • ORIGINAL ~ ~` JRj_ Q ~9W ~ ~• City of La Porte P. 0. Box 1115 La Porte, Texas 77571 March 31. 1977 CUSTOMER ORDER NO. 3183 (Our Job ~ 7712) SALESMAN va TERMS: Due Upon Receipt Work performed on Carlow ~ Winding Trail, La Porte Installing 8" Water Line @ $ 5.50 per lineal foot °Lineal-Feet Laid 3/24/77 360' @ 5.50 per LF. r~ U ORIGINAL 61,U . $ 1,980 Phone 471-2303_ • ; City of La Porte P. 0. Box x.15 La Porte, Texas 77571 TERMS: Due Upon Receipt n U DATE March 31, 1977 CUSTOMER ORDER NO. 3183 Our Job ~ 7712) SALESMAN VIA Work performed on Carlow & Winding Trail, La Porte Installing 8" Water Line @ $ 5.50 per lineal foot Lineal feet laid 3/23/77 360' @ 5.50 per LF ORIGINAL .,;- C` J~'~'~ . ~w 1 $ 1,980 City of La Porte P. 0. Box 1115 La Porte, Texas 77571 TERMS: Due Upon Receipt CUSTOMER ORDER NO. 3183 Our Job # 7712) SALESMAN VIA Work performed on Carlow & Winding Trail, La Porte, Installing 8" Water Line @ $ 5.50 per lineal foot Lineal feet laid 3/22/77 360' @ 5.50 per LF • ORIGINAL ~.1Ngn~L~ew I \;' $ 1,980. City of La Porte P. 0. Box 1115 La Porte, Texas 77571 TERMS: Due Upon Receipt DATE_ March 31 1977 CUSTOMER ORDER NO. 3183 Our Job # 7712 SALESMAN VIA Work performed on Carlow & Winding Trail, La Porte Installing 8" Water Line @ $ 5.50 per lineal foot Lineal Feet Laid 3/21/77 359' @ 5.50 per LF • i ORIGINAL ~~; IRI p J~ GtQn17i~Bw ~ AMOUNF~ n`~-~'~ $ 1, 974.50 mce~tY cues ~ Kuc ~ wn ~ ~ \J ~ 0 & EQUIPMENT RENTAL, INC. "The Earth Moves and We Move It" 111 N. 16th St. P. 0. Box 9 N _ 117 3 LaPORTE, TEXAS 77571 0 Phone 471.21A3 City of La Porte P. 0. Box 1115 La Porte, Texas TERMS: Due Upon Receipt 77571 DATE • March 31, 1977 CUSTOMER ORDER NO. 3183 (Our Job ~ 7712) SALESMAN VIA ~''Q ,A ~' ;`` ~~ 4 ~' , `' ~ ~ ```~~~ `` ~ PRICEFe ~ AMOUNT Work performed on Carlow & Winding Trail, La Porte. Installing 8" Water Line @ $ 5.50 per lineal foot Lineal feet laid 3/19/77 360' @ 5.50 per LF $ 1,980.00 • ORIGINAL ~- Jr'~f_ Q . ~6w ~ ~. City of La Porte P. 0. Box 1115 La Porte, Texas TERMS: Due Upon Receipt 77571 DATE March 31, 1977 CUSTOMER ORDER NO. 3183 (Our Job ~ 7712) SALESMAN vw ~, ~ ~- Work performed on Carlow ~ Winding Trail, La Porte Installing 8" Water line @ $ 5.50 per lineal foot Lineal feet laid 3/18/77 360'@ 5.50 per LF $ 1,98Q 00 • ORIGINAL `~, C. J ~~ !