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HomeMy WebLinkAbout1977-09-06 Regular Meeting • ' MINUTES - REGULAR MEETING OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS SEPTEMBER 6, 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 P,BSENT: None. OTHER CITY OFFICIALS PRESENT: Larry L. Broussard, City Administrator; Margie Goyen, City Clerk; Knox Askins, City Attorney. • OTHER CITY OFFICIALS ABSENT: H. F. Freeman, Chief of Police; Joe Sease, Fire Chief; Stanley Sherwood, Parks & Recreation Director; D. R. McLaughlin, Fire Marshal. OTHERS PRESENT: A. J. Busch, Jr., 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 Simons. + + + • Regular Meeting 9/6/77 2 3. APPROVAL OF MINUTES - REGULAR MEETING - - BPECTAL MEETING - - SPECIAL MEETING - Motion by Commissioner Tomerlin, second Kibodeaux to approve the minutes of the August 15, 1977, the Special Meeting of the Special Meeting of August 31, 1977, carried by the following vote: AUGUST 15, 1977 - AUGUST 22, 1977 - AUGUST 3l, 1977. ~d by Commissioner Regular Meeting of August 22, 1977, and as presented. Motion AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + 4. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Cline, seconded by 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 Tomerlin, Kibodeaux, Cline, and Simons. • NAYS: None. + + + 5. VISITORS WISHING TO ADDRESS THE COMMISSION - None. + + + 6. CONSIDER APPROVING PAYMENT TO SOUTHWESTERN LABORATORIES IN THE AMOUNT OF $1,592.00 - NEW CITY HALL LOCATION - SOIL TESTS - Motion by Commissioner Cline, seconded by Commissioner Kibodeaux to approve payment to Southwestern Laboratories in the amount of $1,592.0 for the soil tests at the new City Hall location. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + • • • • Regular Meeting 9/6/77 3 7. CONSIDER APPROVING FINAL PAY ESTIMATE TO SKRLA, INC., IN THE AMOUNT OF 43,656.19 - IMPROVEMENTS - LA PORTE MUNICIPAL AIRPORT - Motion by Commissioner Kibodeaux, seconded by Commissioner Cline to approve the final pay estimate to Skrla, Inc., in the amount of $43,656.19 for improvements at the La Porte Municipal Airport. A copy of the pay estimate is attached and made a part of these minutes. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + 8. RATIFY PURCHASE OF BUILDING FOR POLICE DEPARTMENT - Motion by Commissioner Simons, seconded by Commissioner Cline to ratify the purchase of the building .for the Police Department, Lots 9 thru 24, Block 164, Town of La Porte, Harris County, Texas, in the amount of $380,000.00. Motion carried by the following vote: • AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. + + + 9. RATIFY ADDITIONAL APPOINTMENTS TO CHARTER REVISION COMMITTEE AND CONSIDER APPROVING PROPOSED ORDINANCE NO. 1092 NAMING CHARTER REVISION COMMITTEE - Mayor Meza stated that the additional appointments to the Charter Revision Committee were: W. S. Love, Jr., Robert McCarty, Robert Daniel, and Dan Kennedy. After the proposed Ordinance was read in full, motion by Commissioner Cline, seconded by Commissioner Simons to approve Ordinance No. 1092 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. CAPTION: AN ORDINANCE APPOINTING A CHARTER REVISION COMMITTEE; AND PROVIDING AN EFFECTIVE DATE. • + + + • • • Regular Meeting 9/6/77 4 10. CONSIDER CHANGING REGULAR MEETING DATES IN OCTOBER TO SECOND AND FOURTH MONDAYS, OCTOBER 10 AND OCTOBER 24, 1977, AT 7:OD P.M., DUE TO TEXAS MUNICIPAL LEAGUE CONVENTION AND HOSTING WATER WORKS SCHOOL - After a brief discussion, it was determined that the Water Works School Meeting would be held on October 17, the same time the Texas Municipal League Convention was being held, and it would not be necessary to change the first meeting of October. Motion by Commissioner Simons, seconded by Commissioner Tomerlin to change the regular October 17, 1977 meeting to be held on October 24, 1977, at 7:00 P.M. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline and Simons. NAYS: None. + + + 11. CORRESPONDENCE - Mayor Meza read a • Harris, President of Fairmont Park commercial vehicles on the streets west side of Farrington Boulevard. opinion that this should be placed request a recommendation from the letter from Mr. Jeffrey Homes Association, regarding and the completion of the It was the consensus of on a Work Shop Agenda and Police Chief. + + + 12. DISCUSSION OF DEPARTMENT PROJECTS - The City Administrator requested an Executive Session. + + + 13. EXECUTIVE SESSION - V.A.T.S. - ARTICLE 6252-17 - SECTION 2 - (E) AND (G) - (LITIGATION AND PERSONNEL) - Motion by Commissioner Kibodeaux, seconded by Commissioner Simons 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 7:25 P.M. The meeting reconvened at 8:25 P.M. + + + • • • Regular Meeting 9/6/77 5 14. ADJOURNMENT - Motion by Commissioner Kibodeaux, seconded by Commissioner Simons that the meeting adjourn. Motion carried by the following vote: AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. NAYS: None. The meeting adjourned at 8:26 P.M. f ° Mar ie oyen, Ci y Clerk Passed and Approved this the 13th day of September, 1977. ---~. J. J. Meza, Mayor • ) • AUTHORIZED DISBUFtStMENTS PAGE 1 OB-3'i-77 AMERICAN DESIGN TRANSDUCER POWER 5UPPLY 001-703-406.00 292.05 08-31-77 3890 X292.05 A & B MUFFLER SHOP EXHAUST PIPE - _ 001-70B-402.00 13.73 , _ OB-31-77 .. 3Ei91 . , ~ 13.73 AUTOMOTIVE MACHINE F2EPAIRS & PARTS 001-"108-402.00 85.40 ;;s: ~. .. ..:~~.,;;,~~. : OS-31-77 3892 ~~25.40 RDMIRAL LINEN UNIFORM5 001-703-202.00 34.91 001-706-202.00 22.50 001-707-210.00 225.50 001-710-202.00 64.80 ~ 001-750-759.00 403.70 002-775-205.00 85.00 002-776-205.00 80.75 ' ~i ~-~-~. 08-31-77 3893 x.917.16 ADMIRAL LINEN UNIFORMS 001-703-202.00 __ 34.91- 001-706-202.00 22.50- 001-707-210.00 225.50- 001-71 U-202.00 64 . E3U= 001-750-759.00 403.70- 002-775-205.00 85.00- 002-776-205.00 80.75- ~ ~~' ' 08-31-77 3894 l. 16- ~y1 f~DMIRAL LINEN UNIFORM5 001-703-202.00 34.91 001-706-202.00 22.50 001-707-210.00 25.50 001-710-202.00 64.80 001-750-759.00 002-'175-205 002-776-205.04 08-31-77 4~1~.70 85.00 80 . `l5 3895 X717.16 PAGE TOTAL5 1108.34 AUTHORIZED DI513URSEMENTS PAGE 2 OB-31-77 _ BAYTOWN ARMY & NAVY MISC. TOOLS 002-776-923.00 39:42 08-31-77 3896 X39.42 THE BAYSHORE SUN LEGAL NOTICES 001-750-752.00 43.68 08-31-77 3897 $43.68 BUSINESS MEN'S ASSURANCi~ EMP. H05P. INS. 001-750-753.00 7436.54 08-31-77 -3898 ~7.43b.54 BARRETT'S HTG. & A/C SERVICE PD. CITY HALL 001-700-401.00 15.50 001-707-401.00 15.50 08-31-77 3E~99 X31.00 BIG THREE INDUSTRIES GLA55 LEN5E5 001-710-205.00 8.30 08-31=77 3900 X13.30 BROADWAY WRECKING YARD__ DOORS PARTS 001-707-402.00 105.00 08-31-77 .3901 X105.00 JIM HALL INTERNATIONAL AUTO PARTS 5TEAM CLEAN 001-706-402.00 8.15 001-708-402.00 297.27 001-709-402.00 56.05 002-776-503.00 .70 002-776-503.00 .70- 002-776-503.00 7.00 OS-31-77 3902 ~36E3.47 ~- BAY~fOWN COMMUNICATIONS INSTALLATION, REPAIRS 001-700-407.00 208.65 001-707-407.00 125.50 - 002-775-605.00 24.50 08-31-~ 3903 X358.65 t PAGE TOTALS 8391.06 t• AUTHORIZED DISF3UR5EMENTS ~ PAGE 3 08-31-77 .. BRIGGS-WEAVER GLOVES CAPSr CA5TER5 - '- 001-115-000.00 149.76 001-710-205.00 27.45 ~ 001-710-404.00 91.20 08-31-77 3904 X268.41 t MORRIS COVIN >~ AS50CIATE S POLYGRAPH 001-"107-510.00 25.00 08-31-77 3905 X25.00 ( CASE POWER & EQ UIPMENT U-JOINT KIT -002-775-503.00 •, 20.70 ( 08-31-77 3906 ~L0.70 . • CLOCKS r I NC . T I ME CiARDS 001-"11.0-205.00 17.78 OS-31-77 3907 ~17.7B DR. NELSON DUNN WORK PHYSICALS 001-709-510.00 30.00 001-706-510.00 15.00 001-710-510.00 75.00 t 001-'l 11--51 U . 00 30.00 002-776-605.00 15.00 ~ 08-31-77 3908 ~1b5.00 DICTAPHONE TAPES t 001-750-760.00 1750.00 r 08-31-77 3909 ~1 .'150.00 hELTA SAFETY & SUPPLY FIRE EXT3NGUISNERS 001-'102-205.00 86.75 001-710-301.00 r 34.70 (, 001-703-206.00 34.70 OB-31-77 3910 X156.15 I~JNCAN TOOL & SUPPLY JACK. ENGRAVER ~. _ -001-71'0-205.00 30.00 001-710-931. 78.15 -- ;~ . 08-31-77 3911 9;108.15 PAGE TgTAL5 2511.19 AUTHORIZED D15BUR5EMENTS PAGE 4 OB-31-77 DYNATEK DEODgRANT _ 002-775-201.00 547.15 08-31-77 3y12 X547.15 TIIXIE CHEMICAL CHLORINE 001-706-2Ub.00 79.65 002-776-201.00 692.05 08-31-77 3913 9;'l71 .70 E'JER50N RO55 PIN5 001-707-933.00 201.45 001-707-209.00 08-31-77 3914 9;201.45 EAGLE PIPE & SUPPLY TUBING PART5 001-115-000.00 318.24 002-115-000.00 272.78 002.-600-134.00 29.00 rv ~'~ '~"'~'" 002-776-502.00 229.52 08-31-77 3915 ~Ei49.54 ENTEX ~JATURAL GA5 001-7U0-508.00 28.35 001-703-508.00 17.05 001-706-508.00 24.33 001-707-508.00 9.24 001-710-508.00 14.29 . 002-775-602.00 7.79 08- 31-77 391 b 9;106.05 '~ BEN FRANKLIN -'COFFEE MAKER & SUPPLIES 001-703-201.00 36.77 , 08-31-77 3917 9;36.77 FULLER'5 'TUBES 001-708-402.00 24.74 0.8-31-77 PAGE TOTALS 3918 X24.74 25 37.40 AUTHORIZED DISBURSEMEN'f5 PAGE 5 08-31-77 F & G LIFE IN5. CO.' EMP. LIf=E 001-750-753.00 153.00 08-31-77 3919 X153.00 GROUP LIFE & HEALTH EMP. LIFE IN5. 001-201-004.00 60.00 08-31-77 3920 ~bU.00 GULF COA5T WIRE ROPE CABLE 001-709-402.00 31.50 08-31-77 3921 x:31 .50 GRAY50N ARMATURE WORKS REWIND COMPLETE 15HP 002-776-502.00 234.20 OS-31-77 3922 X234.20 GULF OIL CORP ~ GASOLINE 001-'110-207.00 2413.2 1 OB-31-77 3923 X2.413.21 HARRISON EOPT. C O. MI5C PARTS & MATERIAL 002-775-605.00 326.97. 08-31-77 3924 - ~32b.97 HU6HE5 OFFICE SU PPLY OFFICE 5UPPLIE5 001-700-203.00 202.72 001-700-403.00 28.50 001-706-205.00 3.72 001-707-203.00 46.89 001-7.07-205.00 8.90 ' 001-710-203.00 57.86 002-775-203.00 5.04 001-703-203.00 r 46.87 ' 08-31-77 3y25 ~4U0.50 HUGHES TRIM SHOP RE3~AIRED PADDED SEAT 001-706-402.00 20.00 08-31-77 392b t PAGE TOTAL5 ~~ C (, !~ (~ f l ~ ~J ~Z0.00 3639.38 ~. ~. ~. .AUTHORIZED DISBURSEMENTS PAGE 6 08-31-77 .._ ~ HIGHWAY BARRICADE LIGH75, BARRICADES - 001-709-304.00 450. 00 _ ~~ 08-31-77 3927 X450.00 FBI-LO AUTO SUPPLY AUTO PARTS 001-115-000.00 29.80 - 001-"100-402.00 17.24 (- 001-706-402.00 17.35 001-707-402.00 50.39 C 001-708-402.00 ;- - ~ 245.08 - . . 001-709-402.00 63.49 001-710-402.00 30.45 _ 001-710-931.00 20.99 002-775-503.00 - 38.41 •. _ 08-31-77 3928 X513.20 HQU5TON L & P ELECTRICITY 001-700-507.00 443.02 001-703-507.00 263.79 i 001-706-507.00 990.76 001-707-507.00 263.79 001-709-405.00 1159.17 ~ 001-710-507.00 66.80 002-776-601.00 188.46 ~" OB-31-77 35'29 ~3~ 3"l5.79 t HOUSTON MEDICAL OXYGEN 001-703-206.00 20.44 . ;- 08-31-77 3930 X20.44 ' HOWARD'S HARDWARE KEYS PARTS 001-707-205.00 6.37 002=776~5U3.00~,_~., _ _ „~_.67 v . I t l l t l l t 1 • 08-31--• 3931 X7.24 . PAGE TOTALS 4366.67 AUTHORIZED DISBURSEMENTS PAGE 7 08-31-77 ~ M B TIRE TIRES -- 001-707-402..00 ' 95.16 :~ 08-31-77 3932 + ~y5.16 B P OOHN50N 5AND 002-bU0-144.00 342.00- was ~,~,~,~ - 08-31-77 3933 X392.00 OONE5 SUPPLY CO. FITTING5 002-115-000.00 124.80 OB-31-77 3934 X124.80 LONGHORN TIRE CO. ALIGi~MENT 001-115-OOU.00 207.00 001-707-402.00 22.25 OB-31-77 3935 X229.25 LONGHORN BATONS-HOLDERS 001-702-205.00 139.80 OB-31-77 393b X135'.80 lA PORTS RADIATOR i~ADIATOR REPAIR5 001-707-402.00 - 75.00 001-708-402.00 20.00 002-776-503.00 20.00 08-31-77 393"l X115.00 LIQUID AIR ACETYLENE 001-710-206.00 57.24 OB-31-77 35+38 X57.24 LA PORTS RENTAL5 CHAIN 5AW RENTAL 001-709-519.00 36.00 .. 08-31-77 3939 ~36.Op LUMUS BAYTOWN DODGE PART5. 9i5T. 001-709-402.00 15.37 002-775-503.00 54.23 08-31-77 3940 X69.60 1 ~ • PAGE TOTALS 1L58.85 { ~.. (~ (~ AUTHORIZED DISBUR5EMENTS PAGE 8 OS-31-77 ( .. DR. G M MILLER WORK PHYSICALS - _ 001-707-510.00 50.00 . ( '. 08-31-77 3941 1;50.00 ( MOORE &- I~IOORE LUMBER NAILS 001-703-301.00 1.0.40 08-31-77 35'42 ~1U.40 MARKSMAN INDOOR RANGE TARGETS AMMO (, 001-707-211.00 24.25 08-31-77 3y43 X24.25 ( MOORE PAPER CO. TOWEL5 001-115-000.00 116.46 t ~ 1 ~j y iJi-iii. • OB-31-77 3944 1;116.46 ~ JAY MARKS CHEVROLET AUTO PARTS 001-707-402.00 64.64 +. 001-708-402.00 4.97 08-31-77 3945 1;69.61 NIXDORF COMPUTER RIBBONS 001-700-203.00 __ 59.50 t 08-31-77 3946 $59.50 ~ NATIONAL FOUNDATmON LIFE CANCER POLICY 001-201-006.00 144.00 t = 08-31-77 3947 9;144.00 NAYLOR 5UPPLY 5@IVEL ( 002-776-503.00 100.00 08-31-77 394E3 9s 1 00.00 t NATIONAL CHEMSEARCN 6A5KET 5Pl~AY . 001-115-000.00 57.40 ti-. ; •~ . ... . 08-31-77 3949 1;57.90 l OXFORD CHEMICAL HTH 002-600-144.00 34b.61 08-31-77 3950 1;:146.61 ~ ~ `~" '"7/" 7~7 _ v~v • . . • PAGE TOTALS 978.73 l • 1 AUTHORIZED DI5BURSEMENTS PAGE 9 Ofi-31-77 l PFEIFFER-GAMBRELL LIBRARY P.D..FM SEWAGE ~ - 001-706-301.00 502.08 ( _ _ .. 001-707-301.00 25.98 ( 002-776-425.00 96.18 08-31-77 3951 X624.24 RED'S 5AFE & LOCK 5ERV. LOCK KEYS 001-707-205.00 , , ~ 8.00 t__ 08-31-77 . 3952 ~8.U0 ( THE ROHAN CO. [:~=`5i(ETS METERS METER BOXES 001-706-ZU6.00 66.00 ~ 002-115-000.00 4560.17 • 002-600-144.00 263.11 `f-~'' '~ ~''~ 002-775-413.00 401.08 ! 002-775-416.00 23.10 08-31-77 3953 X2.313.46 SFIELL OIL CO. GASOLINE & UIL 001-710-207.00 - 15.08 08-31-77 3954 9;15.08 t SA-50~ INC. SIGNS 001-707-304.00 244.85 t 08-31-77 3955 ~L44.85 ~;AFETY LIGHTS RENTAL. LIGHTS & STANDS ~: 002-775-603.00 309.00 _, 002-776-603.00 256.80 08-31-77 3956 X565.80 (,• SKYLARK CAMERA ,~ ENVELOPES BATTERIES 001-707-209.00 9.94 r 08-31-77 3957 X9.94 SEARS ROEBUCK ~ TOOL5 t 001-708-932.00 335.50 t 002=775-923.00 .. 19.28 ~ • 3958 08-31- X354.78 { • l PAGE TDTRLS - 4136.15 AUTHORIZED DISBUR5EMEN TS PAGE 10 08-31- 77 .. . ~ SHARP GRAIN CUP5 _ "- 001-703-201.00 19.90 08-31-77 3959 X19.90 ( SOUTHWESTERN BELL TELEPHONE SRRV. 001-706-511.00 130.22 ( 001-706-511.00 130.22- 001-706-511.00 13.02 OS-31-77 3960 X13.02 SOUTHWESTERN BELL PRIVATE LINE -P. D. 001-707-511.00 99.03 (• 08-31-77 3961 X99.03 SUPER X D~2UG5 MISC. SUPPLIES 001-115-000.00 41.64 001-700-205.00 7.48 001-710-206.00- 22.64 ~;, 002-776-503..00 ~ 1.81 OB-31-77 3962 - X73.57 SC1U~fHWEST METER COUPLINGS PAR75 002-115-000.00 255.25 1 08-31-77 3963 X255.25 TEXAS SURPLUS PROPERTY VALVE . GAUGE. BRU5H TAP 002-775-923.00 73.23 08-31-77 3964 X73.23 TURNER COLLIE & BRADEN TRAFFIC ENG. SURVEY t 001-750-760.00 9937.50 • 08-31-77 3965 X9.937.50 ' TEXAS DEPT OF CORRECTIONS NAME PLATES 001-700-205.00 -- - - 4.12 _. _. _ 08-31-77 3966 X4.12 t TOM-i<EN PRINTING P.W.. P.D.~ CITY HALL c` ~ ~p01-700-204.00 - -- - 34.5 0 i' 001-707-204., 32.50 ~ 001-710-203.00 52.20 , ' 08-31-77 3967 , ~11y.20 • ;"" PAGE TOTALS ~ 10594.82 ' ~ AUTHORIZED DISBURSEMEN : TS PAGE 11 08-31- ~ 77 - - ; ~ TRI-CITY EXffERMINATING t 'TERMITE INSPECTxtJNS 001-703-510.00 27._00 t ~, OB-31-77 3968 X27.00 CI.AUDE WR 1 GHT &- A550C . SPANNER 6E7 f' 001-703-932.00 ~ 41.32 - ( 08-31-77 3969 X41.32 WEST CHEMICAL WA5HROOM SANL'TATION t 001-700-509.00 11.00 ~ 001-710-509.00 29.90 . 08-31-77 3970 ; ~4U.90 ! • BOB WILLIAMS 001-115-000.00 AUTO PARTS ~ 153.75 08-31-77 3971 X153.75 TiL WAKKER BEAR ING FAN BELTS 001-706-402.00 2.67 (. 002-776-502.00 16.86 OB-31-77 3972 X19.53 WHITE SUPPLY DRAIN5~ GRATES 001-709-305.00 154.50 ~ 08-31-77 3973 X154.50 i X-LRGON tLECTRODE t 001-704-404.00 172.98 08-31-77 3974 X172.98 XEROX t2ENTAL. SUF~PLIE5 001-700-203.00 100.31 001-700-509.00 303.29 -~ • __ 001-707-510.00 108.65 08-31-77 3975 X512.25 PRGE TOTALS 1122.23 {.. i { • AUTHORIZED DISBURSEMENTS PAGE 12 08-31-77 . t.., t TOTAL DEBIT POSTED _ EXPENDITURE 37153..27 G/L DEBIT 3491.55 t TOTAL GROSS - DISCOUNT NET CHECK (~ 40644.62 .00 40644.82 1 3 348b . 70 w~ ,~1.,~,~- . ioso. ~~ - c~ rt /sia ( 2 7158.12 w,,,d G ~a7 ~o - e.,fL x~ ~ 91/~ 40b44.82 l 001-101-000.00 40644.82- .00-~ ~ .~ Rio d' l c i~ !G7. _- ' ~ '-' "Y •__.~ ~__ ._ __ ~__ ..._.~ ..__ ___ __ -i~___..~ .. ~ p .rte ._._ ~ _..._~ ~__ _._~ ._.- ._~ .._ ~_.,.---•.__ f- .._ - SOUTHWESTERN LABORATORIES ~ ~---,. TEXAS LOUISIANA _ P. O. BOX 8768 HOUSTON, TEXAS 77009 713-692-9151 _ p ~_. CITY _.01=. LAPORTE~DOUGHT_I E_ >; PAGE :.. 1 DUE UPON RECEIPT PORTERFIELD...ALA ~ 81 T ,.F.. PASADEa>~ _.ST. BK. .. PASADENA,TX.. 77502.: .. PLEASE RETURN BLUE COPY OF INVOICE WITH YOUR PAYMENT ~ - 05832 ... LAP.ORTE::CITY HALL .7.71.91. CORE SORINGs. SOILS LF 140.0:0: 5.90 : . 82b.00 _. _ :..77191' .ATTERHERG:.~LIM.IT~~.-.EACH..: , .... 9D0:; .... .20.fl0 : ... . ... 18fl.00 _ .....77.19.1. MOISTURE C©NT1=NT .EACH 2.00..... .2.00 4.00 ...,.7.7191 UhCO(VEINEU.;G137~P.._TEST.,S,01L, EACN :_ . .. 1.7._.00......:. _..... :...12.Ofl 204. 40 77191 ENGINEERING ANALYSIS, ..HOURS 2.00 33.00 . bb.00 _ .77191 .FNGIAdEERING ANAI.LYSLS.s~.fNOURS _ ., .6.A0 ..., . 22.5fl.. ;. 135.40 - ,, 77191 ENGINEERING CONSULTINGi..H0UR5 1.50. .33.00 49.50 • .....77.191 .ENGINEERi AIG _RE.P.ORTw~PRF:P-ARATI,ON-NR .....3..00. _.~. ........ 22.50 ,_, 67...50 ..77191 REPORT PREP.ARATLON 1.00. bfl.00 b0.00 TERMS NET 30 DAYS. PAST DUE ACCOUNTS ARE SUBJECT TO 7'/z% SERVICE ~ CHARGE PER' MONTH UNTIL PAID. ~ 1,592.00 • /V~~1 1, HUTCHISON & ASSOCIATES/ II V~. CONSULTING ENGIN EERS • 1107 FLEETWOOD DRIVE - BAYTOWN, TEXAS 77520 - PHONE (713) 422-8213 August 19, 1977 Honorable Mayor And City Commission City of La Porte Post Office Box 1115 La Porte, Texas 77571 FINAL PAYMENT TO CONTRACTOR - LA PORTE MUNICIPAL AIRPORT IMPROVEMENTS The attached estimate shows a final payment due to the Contractor in the amount of $43,656.19, and the affidavit certifies that all bills for materials and labor have been paid. • A final inspection was conducted with representatives from FAA, TAC, the Contractor, the City and our office. No serious defects were noted, and. the project was accepted pending repair of taxiway shoulders in a few areas and repair of a sunken ditch line in the taxiway. These repairs have been made to our satisfaction, and we recommend that final payment be made at this time. - mes utchison, P.E. ce President H/dle • ~~_ B~`l~n, HUTCHISON & ASSOCIATES II VV C , . ONSU LTING EN GINEERi 1107 FLEETWOOD DRIVE - BAVTOWN~ TEXAS 77620 - /HONE (713) 422-4212 August 1, 1977 ESTIMATE NUMBER: FINAL PROJECT: City of La Porte - Air Development Aid Project 5.-48-0127-02 - Job No. 73-997 CONTRACTOR: SKRLA, INC., P. 0. Box 12301, Houston, Texas 77017 AMOUNT OF CONTRACT $289,860.00 CONSTRUCTION TIME: 180 Working Days .~ I tem ~ No. Item uantit Unit Unit Price Total 1. Site Work - Excavation and Fill 36 800 C.Y. 1.00 3 4so92,3~ 8P~ 2. Lime Treated Sub rade 36,074 S.Y. 1.25 3. Crushed Aggregate Base Course 6,680 C.Y. 20.25 135 270.00 4. Bituminous Surface Course 3,460 Ton 19.90 68 854.00 5. Bituminous Prime Coat 8750 Gal. 0.50 4,375.00 6. Bituminous Tack Coat Delete. -Gal. 0.50 Delete 7. Runwa and Taxiwa Paintin 5,000 S.F. 0.35 1 750.00 8. Culverts 1 360 L.F., 17.00 6 120.00 9. Electrical to install one taxiway light and relocate Lump ' one taxiwa li ht 100% Sum 4,800.00 9 800.00 TOTAL WORK COMPLETED 1 $308,061.50 --VTA A. TTr..r _ 259 C.Y. Road Shell for Temporary Taxiway @ $12.50/C.Y. ~~ ........ $ 3,237.50 TOTAL WORK COMPLETED~PLUS EXTRAS ........ $311,299.00 -:.,` ~ . Page Two - City of La Porte - Air Development Aid Project 5-48-0127-02, Job too. 73-997 . SKRLA, INC. , FINAL ESTIt~~ATE _ Pay 100ro of $311,299.00 = $311,299.00 . Less Previous Payments = 267,642.81 PAY THIS AMOUNT $ 43,656.19 °~ ame~`~ P~Hutch~son, P.E. PH/dle • - ,- CONTRACTOR'S AFFIDAVIT TO LOCAL GOV~ENTAL UNIT THE STATE OF TEXAS COUNTY OF HARRTS BEFORE ME, a Notary Public in and for HarrlS Count Y, Texas, on this day personally appeared _ who, after having been y e my sworn, upon his oath deposes and says: - _~ That certain buildings, facilities, or improvements were constructed upon _ ha Porte Municipal Airport under contract • Vice President Title SWORN TO AND SUBSCRIBED BEFORE ME by the said C orge K Harrell on this_Z_day of qugutt 19 77 . ~Q ~ ~ ~--~~ ~ ~~ Notary Public in and for Harris County, Texas Harris executed between SKRLA, INC. as contractor, and CITY OP LA PORTE as owner, and dated November 5, 1976 That said buildings, facilities or improvements have been fully completed, and that all subcontractors, materialmen and labor contractors furnishing material and labor for the construction of the buildings, facilties or improvements, have been fully paid and that there are no disputed or unpaid labor or material claims against said buildings, facilities or improvements or the property upon which said buildings, facilities or improvements are situated, Affiant warrants that he is authorized to make this affidavit. Aff,~iant THE STATE OF TEXAS LINDA GAVUK COUNTY OF HARRIS Notary Public in and for Harris County, Texas My Commission Expires Apri! 30, 3978 ! BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person whose name is subscribe t the oregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity stated therein. v GIVEN UNDER MY HAND AND SEAL OF OFFICE, this ~_day of p,~niict A.D., 19 77 Notary Public in and for County, Texas, LINDA GgVLtK Notary Public In and for Harris County, Texas My Commission Expires April 30, 1978 • .'+. p ~~ ~ • ~ r• 1. J, • ORDINANCE N0. 1087' -. ~~,. AN ORDINANCE APPOINTING A CHARTER REVISION COMNII.TTEE; AND .~~ ~ RROVIDING AN EFFECTIVE DATE HEREOF. :' BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE: Section 1. The City Commission of the City of La Porte hereby appoints the following named persons, as a Charter Revision Committee, to serve as an Advisory Committee to the City Commission of the City of La Porte, in proposing 'changes and amendments to the Home Rule Charter of the City - of La Porte, to-wit: H. P. PFEIFFER, CHAIRMAN MARILYN KELLEY BOB DAVIS H. CARLOS SMITH ,ROBERT WHITE DENNIS DUNHAM GRACIE GONZALES - JACK GRESHAM _ ~v ~ ~°~J ~~- ~ ~ ~~ Section 2. This Ordinance shall be effective from and after i±s passage and approval. PASSED AND APPROVED this the 1st day of August, 1977. CITY OF RTE J. J. Meza, Ada r APPROVED: City Cl~k City Attorney ~~ u Fairmont Park Homes Association, Inc. POST OFFICE BOX 1192 • LA PORTE. TEXAS 77571 PHONE 471-5819 August 23. 1977 The Mayor & City Commissioners LaPorte, Texas 77571 Sirs: We are experiencing problems with the parking of commercial vehicles on streets in the Fairmont Park Sub- division. Two specific examples are: (1) A dump truck on Parkmont {2) A heavy truck with welding rig at the inter- section of Roseberry and Winding Trail. A City Ordinance prohibiting the parking of commercial vehicles in residential subdivisions would certainly alleviate this problem. Many cities surrounding this area have similar ordinances. Consideration also needs to be given to completing the west side of Farrington Blvd. If this work is not accomplished, then there at least needs to be a barrier at each end so people not familiar with Farrington will not run off the ends at night-time. I would appreciate it if the City Council could take some action on these items. Sincerely, Jeffrey R. Harris, President FAIRMONT PARK HOMES ASSO. JRH:sw •