HomeMy WebLinkAbout2003-01-27 Regular Meeting~•
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NIINUTES OF THE REGULAR MEETING
OF LA PORTE CITY COUNCIL
JANUARY 27, 2003
1. CALL TO ORDER
The meeting was called to order by Mayor Norman Malone at 6:00 p.m.
Members of City Council Present: Councilmembers Mike Mosteit, Peter Griffiths, Chuck
Engelken, Bruce Meismer, James Wan en, Charlie Young, Barry Beasley and Norman
Malone
Members of Council Absent: Howard Ebow
Members of City Executive Staff and City Employees Present: Assistant City Attorney
Clark Askins, Acting City Manager John Joerns, Assistant City Secretary Sharon Hams,
City Secretary Martha Gillett, Director of Emergency Services Joe Sease, Director of
Planning Doug Kneupper, Director of Finance Cynthia Alexander, Assistant Director of
Finance Michael Dolby, Human Resources Manager Lorie Doughty, Police Chief Richard
Reff, Director of Administrative ,Services Carol Buttler, Assistant Director of Public Works
Buddy Jacobs, Utility Superintendent Curtis Herrod, and Assistant Utility Superintendent
Don Pennell
Others Present: Bill Scott,. Bill White, Dottie White, Charlie Doug Boyle, Barbara Norwine,
Shelby Barnhill, Sara Thompson, Nick Cornor, Cristen Lauck, Jason Newmann, Josh
Martin, Brent Skarke, Jared Berry, Matthew Maldonado, Kente Winrow, Zaine Pinchback,
David Addison, No Creton, Don Kama, Vanesa Zapata, Dustin Moser, Jonathan Baker,
John Joerns, Sandra Dwyee, Crystal Harber, Chris Smith, Becky Escobar, Ricardo Gutierrez,
Vicki Garcia, David Addison, Eric Gentile, Nick Barrera, Dave Turnquist, Sue Gale Mock
Kooken, Spero Pomonis, Bufford Leonard and a number of other citizens.
2. Reverend Oliver Stillwell of First Assembly of God of La Porte delivered the invocation.
3. -Mayor Malone led the Pledge of Allegiance.
4. Council considered approving the Minutes of the Regular Meeting and Public Hearing of La
Porte City Council held on January 13, 2003.
Motion was made by Councilmember Warren to approve the minutes of the Regular
Meeting and Public Hearing held on January 13, 2003. Second by Councilmember
Engelken. The motion carried.
Ayes: Mosteit, Engelken, Griffiths, Meismer, Wan en, Young, Beasley and Malone
Nays: None
Abstain: None
5. PRESENTATIONS
A. Bill White of American Legion Boys and Girls State introduced La Porte High School
Administrator Sandra Dwyer. Ms. Dwyer recognized the female students whom
participated in Bluebonnet Girls State (Keri Frobenius, Katie Lott, Monica Longoria and
Lyzette Rios) and the male students whom participated in Texas Boys State (Jonathan
City Council Meeting - Ja~ary 27, 2002 -Page 2
Baker, Chris Comperry, Joshua Cornejo, Nicholas Cornor, John Joerns, Jonathan
Pfeiffer and Charles Underwood). All of the students were not able to attend the
Council meeting.
B. Employee of the Year, Debra Dunham, was unable to attend the Council meeting.
C. Assistant Director of Public Works recognized Assistant Utility Superintendent Don
Pennell as Manager of the Year for 2002.
6. PETITIONS, REMONSTRANCES, COMMUNICATIONS, AND CITIZENS AND
TAXPAYERS WISHING TO ADDRESS CITY COUNCII,
Bill Scott of 1802 Lomax School Road, La Porte, Texas, responded to claims stated at the
October 14, 2002 City Council Meeting regarding his video of the feedlot next to his
property, and the~Board of Adjustment Committee's opinion on the feedlot.
7. Council to consider approval or other action of an ordinance authorizing the City to enter
into an Industrial District Agreement (IDA) and an ordinance authorizing the City to execute
a Water Service Agreement (WSA) and Utility Extension Agreement (UEA) with Houston
Polymers Terminal,~L.P.
Director of Planning Doug Kneupper presented summary and recommendation and
answered Council's questions.
Assistant City Attorney read: ORDINANCE 2000 IDA-69 - AN ORDINANCE
AUTHORIZING THE EXECUTION BY THE CITY OF LA PORTE OF AN
INDUSTRIAL DISTRICT AGREEMENT WITH HOUSTON POLYMERS TERMINAL,
L.P.; FOR THE TERM COMMENCING JANUARY 1, 2001, AND ENDING DECEMBER
31, 2007; MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE
SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND
PROVIDING AN EFFECTIVE DATE HEREOF.
Motion was made by Councilmember Meismer to approve Ordinance 2000 IDA-69 as
presented by Mr. Kneupper. Second by Councilmember Griffiths. The motion carried.
Ayes: Mosteit, Griffiths, Young, Engelken, Beasley, Warren, Meismer and Malone
Nays: None
Abstain: None
8. Council to consider amendments to City Ordinance (93-1922) Chapter 14, animals to remain
compliant to State requirements.
Chief of Police Richard Reff presented summary and recommendation and answered
Council's questions.
Assistant City Attorney read: ORDINANCE 93-1922A - AN ORDINANCE AMENDING
CHAPTER 14, "ANIMALS", OF THE CODE OF ORDINANCES OF THE CITY OF LA
PORTE; PROVIDING FOR A~PENALTY OF A FINE NOT TO EXCEED THE SUM OF
TWO THOUSAND DOLLARS ($2,000.00) FOR EACH ANIMAL WITH RESPECT TO
WHICH THERE IS AN OFFENSE, AND FOR EACH DAY OF AN OFFENSE;
PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF; CONTAINING A
SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS
LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF.
City Council Meeting -January 27, 2002 -Page 3
Motion was made by Councilmember Engelken to approve Ordinance 2003-93-1922A as
presented by Chief Reff. Second by Councilmember Mosteit. The motion carried.
Ayes: Mosteit, Engelken, Griffiths, Beasley, Warren, Young, Meismer and Malone
Nays: None
Abstain: None
9. Council to consider approval or other action of a~request for Council to instruct the Director
of Finance to amend the various operating budgets for outstanding purchase orders.
Director of Finance Cynthia Alexander presented summary and recommendation and
answered Council's questions.
Motion was made ~ Councilmember Beasley to approve the amendment of various
berating budgets for outstanding_purchase orders. Second by Councilmember Meismer.
The motion carried.
Ayes: Mosteit, Engelken, Beasley, Griffiths, Warren, Young, Meismer and Malone
Nays: None ,
Abstain: None
10. Administrative Reports
Acting City Manager John Joerns reminded Council of the 100 Club Presentation on Friday,
January 31, 2003, at the Evelyn Kennedy Center, and the Audit Committee Meeting on
Thursday, January 30, 2003. Mr. Joerns discussed a proposed date for a reception with
Commissioner Sylvia Garcia.
11. Council Comments
Councilmembers Mosteit, Engelken, Griffiths, Beasley, Warren, Young, Meismer and
Mayor had comments.
12. EXECUTIVE SESSION -PURSUANT TO PROVISION OF THE OPEN MEETINGS
LAW, CHAPTER 551.071 THROUGH 551.076, 551.086, TEXAS GOVERNMENT
CODE, (CONSULTATION WITH ATTORNEY, DELIBERATION REGARDING
REAL PROPERTY, DELIBERATION REGARDING PROSPECTIVE GIFT OR
DONATION, PERSONNEL MATTERS, DELIBERATION REGARDING
SECURITY DEVICES, OR EXCLUDING A WITNESS DURING EXAMINATION
OF ANOTHER WITNESS IN AN INVESTIGATION, DELIBERATION
REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS).
Council retired into Executive Session at 6:50 p.m.
Council reconvened the Council Meeting at 8:30 p.m.
13. CONSIDERATIONS AND POSSIBLE ACTION ON ITEMS CONSIDERED IN
EXECUTIVE SESSION
There was no action taken during Executive Session.
City Council Meeting - Ja~ary 27, 2002 -Page 4
14. Council considered scheduling the interviews for the City Manager position on Saturday,
February 8, 2003, beginning at 8:00 a.m.
Motion was made by Councilmember Engelken to approve.the schedule. Second by
Councilmember Beasley. The motion carried.
Ayes: Mosteit, Engelken, Beasley, Griffiths, Warren, Young, Meismer and Malone
Nays: None
Abstain: None
15. There being no further business to come before Council, the Regular Meeting was duly
adjourned at 8:33 p.m.
Respectfully submitted,
GU IJG~ I
_ a Gillett
City Secretary
Passed and approved on this 10th day of February 2003.
~~~~
Norman Malone, Mayor
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REQ•ST FOR CITY COUNCIL AGENDrY ITEM
Agenda Date Requested: Februa 10 2003
Requested By: ~~
Department:
Report: Resolution: Ordinance:
Exhibits:
Exhibit "A".Council Agenda Request -February 11, 2002
Exhibit "B" Map of City Owned Equipment
Exhibit "C" Ma~of BEACON Provided Equipment
Exhibit."D" Equipment Quotes
A~nropriation
Source of Funds: CIP Fund
Account Number: 015-9892-781-1100
Amount Budgeted: S_3st-,t-t-n.nn
Amount Requested: $78,669.78
Budgeted Item: YES - NO
Exhibit "E" BEACON Interlocal Agreement
SUMMARY & RECOMMENDATION
At the February 11, 2002, City Council meeting, (Exhibit "A") Council approved for the City of La Porte, a key
participant in BEACON (Bayshore Equitable Access Community On-line Network), to commit in-kind resources
totaling a value of $67,500.00 as a local grant match towazds this project. As agreed, the City would purchase
computer equipment (including wiring, etc.) to operate the City's wide area networking (WAN) system, during the
term of the grant. In Mazch 2002, the .Texas Telecommunications Infrastructure Fund (TIF) Boazd awarded the
$525,000.00 grant to BEACON. ~ .
Approximately 11 vendors expressed an interest in the BEACON project and attended apre-proposal conference /
site visit in June 2002. Advertised, sealed proposals were received on July 16, 2002, from four (4) qualified vendors
to design a network system, as well as purchase, install, and test the equipment and connectivity. Exhibits "B and
C" identify the main City facilities included. City staff participated in the preparation and evaluation of the RFP.
BEACON awazded the infrastructure RFP to DataCentric Broadband, who presented the proposal most responsive
to La Porte's community needs.
Staff has encumbered $53,922.00 of the previously approved funds to apply for a licensed broadband frequency and
to purchase the initial wireless equipment to connect City sites. All equipment purchased by the City will be owned
by the City, even though acquired through the BEACON project.
Staff requests $68,408.50 plus 15% contingency-funds ($10,261.28) for a total of $78,669.78 to proceed with
additional equipment for City facilities made possible through the BEACON project interlocal agreement. As of this
date, $253,489.40 remains available in the CIP Fund for technology improvements.
Staff Recommendation
Approve $68,408.50 plus 15% contingency funds ($10,261.28) for a total of $78,669.78 for the purchase,
installation, and testing of fiber optics and wireless computer network equipment to connect City sites to
BEACON.
Action Required by Council:
Authorize funds for the purchase, installation, and testing of fiber optics and wireless computer network
equipment to connect City sites to BEACON.
A rov o • uncil A ends
Joh oerns, g ity Manager .Date .
• EXHIBIT "A" •
REQUEST FOR CITY COUNCIL AGENDA ITEM
Agenda Date Requested: ] ebruar 11 2002
Requested By:
Department: Admi~tstrative Services
Report: Resolution: Ordinance: X
Eabibits: Ordinance No. 2002-
E:bibits: BEACON Interlocal Collaborative Agreement & Forms
Ezbibits: Narrative (lwervie~v of Prntiect
Auorouriation
Source of Funds: C1P Fund
Account Number. 015-9892-781-1100
Amount Budgeted: 350000.00
Amount Requested: 67500.00
Budgeted Item: YES NO
SUMMARY & RECOMMENDATION
In September of 2001, on behalf of the La Porte community, La Porte Independent School District (LPISD) was awarded a
$525,000.00 grant from the Texas Telecommunications Infrastructure Fund (TIC for a community network to be known as
BEACON LBayshore Equitable Access Community On-line Network). $25,000.00 has been received for funding the
consultant to facilitate the planning phase and assist with required documentation $500,00.00 will be available upon TIF's
approval of the community's proposed plan
City staff has been attending various meetings with Jim Schul, LPISD Executive Director for Technology, and members of
local organizations to plan details for the BEACON program. The intent of the program is to provide as much
computer /Internet access to information for ow community as possible, especially, for ow underserved populations/areas.
Some locations (lozown as public access points) will be desirable for 24 how access opportunities. This giant is not specific
to I.PISD. It is for the entire community.
The public was asked, to complete a written survey for the BEACON committee to determine and prioritize the community's
actual computer /Internet access needs. Surveys were sent home with LPISD students and were included in employee
paychecks. Approximately 2,000 surveys were received.
Mr. Schul is asking the City not only to support the BEACON concept, but also to be an active participant Staff has
reviewed and selected the following City facilities as public~access points for kiosks and / or personal computers: City Hall,
Recreation Fitness Center, Golf Course, Jennie Riley, Brookgleq Evelyn Kennedy, and Fairmont Panic Civic Centers.
One requirement of the grant is a minimum 10% match of local funds to show a good faith commitment by the community.
As one of the key participants and the project's fiscal agent, I.PISD is committing $102,000.00 towards the project. The
BEACON organization is requesting that the City, as another key participant, commit in-kind resources totaling a value of
$67,500.00 as a local match towards this project. Once the grant is awarded, computer equipment (including wiring, etc.)
purchased to operate the City's wide area networking (WAN) system, during the term of the grant, may be credited as an
in--kind match. Also, the City will be requested to assign a representative to serve on the BEACON Govenning Board.
In addition to project management funding, this grant will fund major high-speed equipment (wireless components,
installation /configuration, testing; public computers, kiosks, etc.), which will allow the City an extreiYtely high-speed
connection to the Internet, as well as; allow the City to proceed with its technology plan.
The revised deadline for submitting the grant request is by February 15, 2002.
Action Required by Council:
Adopt an Ordinance authorrcing the City Manager to execute the BEACON Interlocal Collaborative Agreement and
all related documents, committing in-kind resources valued at $67,500.00, to obtain TIF grant funding.
Aonroved for City Council As:enda
a? 8 o R
rt T. H City Manager ~ Date
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EXHIBIT "D"
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City of La Porte Equipment 8 Price List `
(with flbar option)
Extended Previously
Site Equipment Model # Quantity Prlee Price Approved
Police Station Proximal Tsunami 45 - 23GHz, 45Mbps 27400-51x 3 $8,612.00 $25,836.00 $25,836.00
full duplex with Wayside T1
Gabriel 2' Solid Parabolic Antenna DP2-220ASE 3 $1,208.00 $3,624.00
3Com 1000Base-SX Exp Mod (for 4900) 3C17710 1 $2,529.00 $2,529.1X!
1400RMXL3U 1 $0.00 $0.00
Hubbell 4' Equipment Raek HPW48RR19 1 $143.00 $143.00
5l8" coax cable 500 $6.60 $3,300.00
EngineeringlConfiguratioNlnstallaffon 1 $3,000.00 $3,000.00
$38,432.00
City Hall Ax Calera A&Access SU 0 $1,250.00 $0.00 $0.00
Cisco 2621 Router CISCO2621 1 $2,486.00 $2,486.00
3Com 100013ase-SX Exp Mod (for 4400) 3C17221 1 $416.00 $416.00
1000RM2U 0 $627.00 $0.00
Outdoor CAT5 Cable 150 $0.25 $37.50
nen-meunE 1 $0.00 $0.00
EngineeringlConfigurafloNlnstallation 1 $1,500.00 $1,500.00
1 $0.00 $0.00 $0.00
$4,439.50
Fire Station #1 Proximal Tsunami 45 - 23GHz, 45Mbps 27400-51x 1 $8,612.00 $8,612.00 $8,612.00
full duplex with Wayside T7
Gabriel 2' Solid Parebolic Antenna DP2-220ASE 1 $1,208.00 $1,208.00
Cisco 2621 Router CISCO2621 1 $2,486.00 $2,488.00
1000RM2U 0 $627.00 $0.00
Hubbell 4' Equipment Rack HPW48RR19 1 $143.00 $143.00
5/8" coax cable 200 $8.80 $1,320.00
EngineeringlCorMiguraOoNlnstallation 1 $1,500.00 $1,500.00
RF LicensinglPath Analysis 1 $750.00 $750.00 $750.00
$1s,ols.oo
Public Works Proximal Tsunami 45 - 23GHz, 45Mbps 27400-51x 1 $8,612.00 $8,612.00 $8,612.00
full duplex with Wayside T1
Gabriel 2' Solid Parabolic Antenna DP2-220ASE 1 $1,208.00 $1,208.00
Cisco 2627 Router CISCO2621 1 $2,486.00 $2,486.00
Cisco 1-port Ethernet Module NM-1 E 1 $803.00 $803.00
tOIXlRM2U 0 $627.00 $0.00
Hubbell 4' Wall Mount Equipment Rack MCC48WMR79 1 $143.00 $143.00
518' coax cable 200 $6.60 $1,320.00
EngineeringlConflgurafloNlnstallation 1 $2,000.00 $2,000.00
Rohn 55, 50' Tower 1 $400.00 $400.00
RF LlcensinglPath Analysis 1 $750.00 $750.00 $750.00
$17,722.00
Rec d Fit Center Proximal Tsunami 45 - 23GHz, 45Mbps 27400-51x 1 S8,B12.00 $8,612.00 $8,612.00
full duplex with Wayside T1
Gabriel 2' Solid Parebolic Antenna DP2-220ASE 1 $1,208.00 $1,208.00
Cisco 2621 Router CISCO2621 1 $2,486.00 $2,486.00
t000RM2U 0 $627.00 $0.00
Hubbell 4' Equipment Rack HPW48RR19 1 $143.00 $143.00
5/8" coax cable 200 56.00 $1,320.00
non-pen roof/wall mount 1 5143.00 5143.00
EngineeringlConfigurafloNlnstallaflon 1 51,500.00 $1,500.00
RF LlcensinglPath Analysis 1 $750.00 $750.00 $750.00
516,102.00
EMS Remove Tsunami 8 6om Clty Hall and Polka Department NC NC
and re-deploy at PuWk YYorks and EMS
Cisco 2621 Router CISCO2621 1 $2,486.00 $2,486.00
PAC Smart UPS 1000VA MR. 2U 1000RM2U 1 $627.00 $627.00
Hubbell 4' Equipment Rack HPW48RR19 1 $143.00 $143.00
$3,256.00
Remaining Clty/nstalla Ax Calera A&Access SU 4 $1,250.00 $5,000.00
Netopia R9100 VPN Router wIXL 4 $950.00 $3,800.00
CATS Cable 400 $0.25 $100.00
EngineeringlConfiguratioNlnstallation 4 $300.00 $1,200.00
Fiber Install horn City Hall to Police Station 1 $14,000.00 $14,000.00
100 pair Copper Cable Replacement 1 $2,200.00 $2,200.00
$26,300.00
TOTAL $122,330.50 $53,922.00
Cost of Remaining Equipment: ~ $68,408.50
15% Contingency $10,261.28
Total Request: $78,669.78
2/4/2003
'~ ~ (• EXHIBIT "E" ~•
INTERLOCAL COLLABORATIVE AGREEMENT
~~
< Bayshore Equitable Access Community On-line Network >
STATE OF TEXAS, County of Harris
This.Agreement is entered into by and between La Porte Independent.School District, City
of La Porte, City of Shoreacres, City of Morgan's Point, Bayshore Chamber of Commerce,
Neighborhood Centers, .Inc., San Jacinto College District, and Harris County Public Health
and Environmental Services (La Porte Health Clinic) hereinafter referred to as Bayshore
Equitable Access Community On-line Network (BEACON).
WITNESSETH
.WHEREAS, ~ the BEACON ~ organization wishes to file a grant application with the
Telecommunications Infrastructure Fund Board, State of Texas, for funding in the amount
of $500,000 for Community Network 2 Implementation Grant, and
• WHEREAS, the BEACON organization has agreed to contribute the total of $169,500 in
matching funds/in-kind~contributions if the said application is approved; and
WHEREAS, the source of'funds would not.normally be used for this purpose; and 4
WHEREAS, the BEACON organization believes it to be in their best interests to join in the
application to develop a project; and
~_
WHEREAS, the BEACON organization agrees to accept the responsibility to adhere to all
pertinent federal, state, and local laws and TIF regulations; and ~ .
WHEREAS, this agreement certifies that the objectives of the .grant application submitted
to the Telecommunications Infrastructure Fund Board have been reviewed and that it is
mutually agreed to cooperate to whatever extent is necessary in carrying out the work plan
described in the application; and •
WHEREAS, this agreement certifies that it is .understood by all of the participating entities
that it is the responsibility of the members of .the collaborative to determine how to
disburse funds among ~ the members, resolve grievances, and subcontract with other
organizations and individuals as needed.
NOW THEREFORE, IT~IS HEREBY AGREED AS FOLLOWS:
ARTICLE I. PURPOSE ~ •
The purpose of this Agreement is to allow the BEACON organization to file an application
for a Community Network 2 Implementation Plan ~ with .the Telecommunications
Infrastructure Fund Board.
ARTICLE 11. TERM ~.
The term of~this Agreement shall commence upon the execution of this Agreement and
end April 30, 2003. .
TIF Form/Collaborative Agreement (October 2000 rev.) Page 7 of 3
(• ~ _ (~
ARTICLE III. CONSIDERATION
r
t
As consideration for this agreement, the BEACON organization- agrees to contribute a
total of $169,500 in local funds for the enhancement of the project in the
t
follows: - amoun
s as
La Porte Independent School District $102,000
City of La Porte (value of in-kind) ~ $ 67,500 .
Ci~,y of Shoreacres _ ~ $ 0 .
City of Morgan's Point $ 0
La Porte-Bayshore Chamber of Commerce $ 0 .
Neighborhood Centers, Inc. ~ .. 0
Sari Jacinto College District $ 0
Harris County Public Health and Environmental Services $ 0
(La Porte Health Clinic)
TOTAL ~ $169,500
ARTICLE IV. ALLOCATION OF FUNDS
4.01 The specific allocation of TIF funds is to La Porte Independent School District, who
will then distribute funds as appropriate among the members. By signing this Agreement,
all the participating entities certify that each member will be held responsible for assuring
that the financial records and project are managed according to TIF guidelines.
4.02 In the event of the mismanagement of funds at the member organization level, this
Agreement assures that each organization is responsible for managing its funds and
project according to TIF guidelines. Organizations following TIF guidelines will not be held
~.~ accountable if a member or members within the Collaborative do not follow TIF guidelines.
~` ARTICLE V. AMENDMENTS
This agreement may be amended by the mutual agreement of the parties hereto in writing
to be attached to and incorporated into this agreement.
ARTICLE VI. LEGAL CONSTRUCTION .
In case any one or more of the provisions contained in this agreement shall be held to be
invalid:, illegal, or unenforceable in any respect such invalidity, illegality, or unenforceability
shall not affect any other provision thereof, and this agreement shall be construed as if
such invalid, illegal, or unenforceable provision had never been contained herein. .
ARTICLE VII. ENTIRE AGREEMENT.
This agreement supersedes any and all other agreements, either oral or in writing,
between the parties ,hereto with respect to the subject matter hereof, and no other
agreement, statement, or promise relating to the subject matter of this agreement that is
not contained herein shall be valid or binding. .
EXECUTED IN DUPLICATE ORIGINALS, EACH OF WHICH SHALL HAVE THE FULL
FORCE AND EFFECT OF AN ORIGINAL, ON THIS THE 13th DAY OF February, 2002.
Each member of the collaborative effort understands the agreement and agrees to be
bound by its terms. .
TIF Form/Collaborative Agreement (October 2000 rev.) ~ ~ Page 2 of 3
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T MEMBER ORGANIZATION
.Neighborhood Centers Inc
~~~ ~
Sign ure of Authorized Representative
Angela Blanchard President and CEO
Printed name of Representative
~~~
MEMBER ORGANIZATION
Qc~~ T: ~.~_ G. ~v df La ~or~ ~
2.12 -o'L
Signature of Authorized Representative
Printed name of Representative
r
MEMBER ORGANIZATION
C~ ~! 0-F S~d~2~AC~`2 s
Signature of Authorized Representative
Printed name of Representative
~/~lc~c y ~• T~~M~~sa-,
M ORGANIZATI N
C~-~ D-~ ~0~~[x,V1~S ~i~1~
Signature of Authorized Representative
P
Printed name of Representative
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MEMBER ORGANIZATION
' ~Q.~!"1 ~ ~n,`i'i.~Y I L~ l~I•I`G f7_L~iC~,4`(~~ C~f10` ~hil.~rl~llMP.l7.`haj 5~1"(J~Ct-c
Signature of A thorized Representative
t. ,
Pri/~/n~ted .namf a of Representative
~' 1 ~~Q.P~1 ~. iJ ~O.-n /2dn
MEMBER ORGANIZATION
S ~IS
Signature of Authorized Representative
Printed name of Representative
1Jr, Jams ~or-l-~n
MEMBE
RGANIZAT N
.~ `.
ature of Authorized Representative
Printed, name of Representative
MEMBER ORGANIZATIO
~~~~
-~Signat re of Aut on d Representative
_ rin name of R presentative
r^. ~ MEMBER ORGANIZATION _ . ,. = MEMBER ORGANIZATION
. ~ - . La Porte-Bayshore Chamb r- of, Commerce
SFgnatare of Aut orized RepreSentafiive ~~ Signature of Authorized Representative
Colleen Hicks
nn a name o epresen a .IVe ~ Printed name of Representative
.,
MEMBER~ORGANIZATION - ~ ~ ~ MEMBER ORGANIZATION
Signature of Authorized Representative -Signature of Authorized Representative
Printed name of Representative •.• ~ Printed name of Representative
MEMBER ORGANIZATION -
_ .. •MEMBER ORGANIZATION
.~ _
Signature of Authorized Representative ~ ~ Signature of Authorized Representative
Printed:name of Representative - ; ~ .
~• ~ ~ Printed name of Representative
MEMBER ORGANIZATION, - ~ MEMBER ORGANIZATION.
Signature of Authorized Representative.. Signature of Authorized Representative
Printed Warne of Representative -. Printed name of Representative
. MEMBER ORGANIZATION _ - ~ MEMBER ORGANIZATION
TIF Form/Collaborative.Agreement (October 2000 rev.) _ Page 3 of 3