PETITIONS & COMMUNICATIONS A. Speakers (1) Kevin Jones Regarding CDBG Funding Related To Streets (2) G.A. Clement Tervalon Regarding A Thank Yo u To City Officials (3) Pearl A. Harmon Regarding A Home On Texas Avenue And A Grant (4) John Beard, Jr. Regarding Recent Budget Discussions, Policies And Procedures
P.R. No. 17847 - A Resolution Terminating A Contract With Scraps & Metals Demo In The Amount Of $16,915, And Authorizing The Rebidding Of The Demolition Of One (1) Structure, Removal Of Demolition Debris From One (1) Structure, And The Maintenance On One (1) Property (Group C), To Be Charged To Account No. 105-1431-552.59-00 Project No. C36120
P.R. No. 17848 - A Resolution Terminating A Contract With Scraps & Metals Demo In The Amount Of $14,971.20, And Authorizing The Rebidding Of The Maintenance On Two (2) Properties (Group C), To Be Charged To Account No. 105-1431-552.59-00 Project No. C36120
P.R. No. 17849 - A Resolution Rescinding Resolution No. 13-047 Which Awarded A Contract To Scraps & Metals Demo In The Amount Of $17,775, And Authorizing The Rebidding Of The Demolition Of Six (6) Dangerous Residential Properties (Group D), To Be Charged To Account No. 105-1431-552.59-00 Project No. C36120
P.R. No. 17899 - A Resolution Rejecting Bids For Construction Of A Concession Stand At County Park And Awarding A Contract For The Construction Of Concession Stands At County Park An d At Grado Field (Pioneer Park) To Basc o Construction, Inc., Of I Nederland, Texas In An Amount Not To Exceed $304,654.00. ! Account Numbers 120-1429-582.59-05 ED130 2 An d 120-1429- j 582.59-05 ED 1305
P.R. No. 17905 - A Resolution Authorizing The Purchase Of A Konica Bizhub 363 Printer/Copier/Color Scanner From Star Graphics Of Beaumont, Texas Through The Texas Department Of Information Resources (DIR) Contract No. DIR-SDD-1673 For The City Municipal Court In The Amount Of $4,810.90, And Maintenance Cost In The Not To Exceed Annual Amount Of $1,020.00. Funds Available In Account No. 104-1012-513.92-00
DUE TO A TAPE CHANGE THIS ITEM IS INCOMPLETE. THE VIDEO CUT IS AT 12:14 P.R. No. 17916 - A Resolution Designating And Establishing The Mardi Gras Entertainment Area For 2014, Designating Mardi Gras Of Southeast Texas, Inc. As Exclusive Concessionaire And Authorizing The City Manager To Execute An Agreement With Mardi Gras Of Southeast Texas, Inc.
P.R. No. 17785 - A Resolution Appointing And/Or Reappointing A Director Or Directors To The City Of Port Arthur Section 4 A Economic Development Corporation (Requested By Mayor Prince)
P.R. No. 17894 - A Resolution Appointing And/Or Reappointing A Member Or Members An d Alternates To The Construction Board Of Adjustments And Appeals
P.O. No. 6345 - An Ordinance Of The City Of Port Arthur, Texas Authorizing The Suspension Of The Effective Date For An Additional Ninety (90) Days Beyond The October 30, 2013, Effective Date Proposed By Entergy Texas, Inc., In Connection With Its Rate Increase Application Entitled "Application Of Entergy Texas, Inc. For Authority To Change Rates An d To Reconcile Fuel Costs", Filed On September 25, 2013; Authorizing The Hiring Of Lawyers An d Rate Experts; Authorizing The City's Participation To The Full Extent Permitted By Law At The Public Utility Commission Of Texas, Requiring Reimbursement Of Municipal Rate Case Expenses; Finding That The Meeting Complies With Th e Open Meetings Act; Making Other Findings And Provisions Related To The Subject, An d Declaring An Effective Date
Oct 01, 2013 City Council
PETITIONS & COMMUNICATIONS A. Speakers (1) Kevin Jones Regarding CDBG Funding Related To Streets (2) G.A. Clement Tervalon Regarding A Thank Yo u To City Officials (3) Pearl A. Harmon Regarding A Home On Texas Avenue And A Grant (4) John Beard, Jr. Regarding Recent Budget Discussions, Policies And Procedures
P.R. No. 17847 - A Resolution Terminating A Contract With Scraps & Metals Demo In The Amount Of $16,915, And Authorizing The Rebidding Of The Demolition Of One (1) Structure, Removal Of Demolition Debris From One (1) Structure, And The Maintenance On One (1) Property (Group C), To Be Charged To Account No. 105-1431-552.59-00 Project No. C36120
P.R. No. 17848 - A Resolution Terminating A Contract With Scraps & Metals Demo In The Amount Of $14,971.20, And Authorizing The Rebidding Of The Maintenance On Two (2) Properties (Group C), To Be Charged To Account No. 105-1431-552.59-00 Project No. C36120
P.R. No. 17849 - A Resolution Rescinding Resolution No. 13-047 Which Awarded A Contract To Scraps & Metals Demo In The Amount Of $17,775, And Authorizing The Rebidding Of The Demolition Of Six (6) Dangerous Residential Properties (Group D), To Be Charged To Account No. 105-1431-552.59-00 Project No. C36120
P.R. No. 17899 - A Resolution Rejecting Bids For Construction Of A Concession Stand At County Park And Awarding A Contract For The Construction Of Concession Stands At County Park An d At Grado Field (Pioneer Park) To Basc o Construction, Inc., Of I Nederland, Texas In An Amount Not To Exceed $304,654.00. ! Account Numbers 120-1429-582.59-05 ED130 2 An d 120-1429- j 582.59-05 ED 1305
P.R. No. 17905 - A Resolution Authorizing The Purchase Of A Konica Bizhub 363 Printer/Copier/Color Scanner From Star Graphics Of Beaumont, Texas Through The Texas Department Of Information Resources (DIR) Contract No. DIR-SDD-1673 For The City Municipal Court In The Amount Of $4,810.90, And Maintenance Cost In The Not To Exceed Annual Amount Of $1,020.00. Funds Available In Account No. 104-1012-513.92-00
DUE TO A TAPE CHANGE THIS ITEM IS INCOMPLETE. THE VIDEO CUT IS AT 12:14 P.R. No. 17916 - A Resolution Designating And Establishing The Mardi Gras Entertainment Area For 2014, Designating Mardi Gras Of Southeast Texas, Inc. As Exclusive Concessionaire And Authorizing The City Manager To Execute An Agreement With Mardi Gras Of Southeast Texas, Inc.
P.R. No. 17785 - A Resolution Appointing And/Or Reappointing A Director Or Directors To The City Of Port Arthur Section 4 A Economic Development Corporation (Requested By Mayor Prince)
P.R. No. 17894 - A Resolution Appointing And/Or Reappointing A Member Or Members An d Alternates To The Construction Board Of Adjustments And Appeals
P.O. No. 6345 - An Ordinance Of The City Of Port Arthur, Texas Authorizing The Suspension Of The Effective Date For An Additional Ninety (90) Days Beyond The October 30, 2013, Effective Date Proposed By Entergy Texas, Inc., In Connection With Its Rate Increase Application Entitled "Application Of Entergy Texas, Inc. For Authority To Change Rates An d To Reconcile Fuel Costs", Filed On September 25, 2013; Authorizing The Hiring Of Lawyers An d Rate Experts; Authorizing The City's Participation To The Full Extent Permitted By Law At The Public Utility Commission Of Texas, Requiring Reimbursement Of Municipal Rate Case Expenses; Finding That The Meeting Complies With Th e Open Meetings Act; Making Other Findings And Provisions Related To The Subject, An d Declaring An Effective Date