To Consider Removing Fixed Transit Route Services In Port Acres, El Vista, And Palomar Areas And Implementing And Replacing This Service With A Call-In Service
To Discuss Z13-07 - Amendment To Appendix A, Section 24-105 Of The City Code Of Ordinance Establishing A Deadline For Submission Of Written Opposition To Any Proposed Amendment, Supplement Or Change In Zoning Designation
Minutes August 27, 2013 Special Executive Meeting September 3, 2013 Regular Meeting September 10, 2013 Special Executive Meeting September 17, 2013 Special Executive Meeting September 17, 2013 Regular Meeting
P.O. No. 6347 - An Ordinance Of The City Council Of The City Of Port Arthur Adopting The Franchise Agreement Between The City And Entergy Texas, Inc.; Adopting A New Surcharge Tariff Allowing Entergy Texas Inc. To Recover Incremental Franchise Rental Fees Through A Surcharge Calculated Pursuant To The Rate Set Forth In Subsection 11(A) Of The Franchise Agreement; And Finding And Determining That The Meeting At Which This Resolution Was Considered Was Open To The Public And In Accordance With Texas Law
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 And At Grado Field (Pioneer Park) To Basco Construction, Inc. Of Nederland, Texas In An Amount Not To Exceed $304,654.00 Account Numbers 120-1429-582.59-05 ED1302 And 120-1429-582.59-05 ED1305
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 Amount Of $1,020.00. Funds Available In Account No. 104-1012-513.92-00
(1) P.R. No. 17827 - A Resolution Authorizing The City Manager To Enter Into A Letter Agreement For $15,740.00 With Lamar University For The Taping Of Governmental Meetings (2) P.R. No. 17912 - A Resolution Approving Water And Sewer Adjustment To Certain Utility Accounts (3) P.R. No. 17915 - A Resolution Authorizing The Purchase And Installation Of A Diesel Dispensing Pump From R & S Tank Service, LLC Of Willis, Texas For The Transit Maintenance Department In The Amount Of $9,600.00; Funding Available In Account No. 401¬1509-561.92.00 Project No. TX-90-2014 (4) P.R. No. 17917 - A Resolution Authorizing The City Manager To Enter Into A Sixty-Three (63) Month Lease Agreement Through Buyboard For A Photocopier For The Utility Operations Water Service Center With Star Graphics Of Beaumont, Texas, In An Amount Not To Exceed $2,186.52 Annually And $11,160.48 For The Duration Of The Contract; Funding Available In Account No. 410¬1251-532.51-00 (5) P.R. 17920 - A Resolution Authorizing The Execution Of Contracts Between The City Of Port Arthur And The Non-Profit Service Organizations For Public Service Activities, In The Amount Of $72,500.00, This Being $5,000.00 For Gift Of Life, $10,000.00 For Nutrition & Service For Seniors, $3,000.00 For Law Academy, $4,000.00 For PANAC, $4,000.00 For Port Arthur Flyers Track Club, $10,000.00 For South East Texas Regional Planning Commission, $2,000.00 For YMCA, $1,500.00 For Port Arthur American Little League, Inc., $10,000.00 For Catholic Charities, $3,000.00 For IEA - Inspire, Encourage, Achieve, $3,000.00 For Program Of Health Excellence, $2,000.00 For Community Retirement Home, Inc., $2,000.00 For Heritage Life Center, $2,000.00 For Tender Loving Care DBA Legacy CDC, $3,000.00 For Lifesaver Ministry, $3,000.00 For Jefferson County Adult Day Center, $3,000.00 For Triangle AIDS Network And $2,000.00 For Texas Recyclers Of Port Arthur For The Benefit Of The Low And Moderate Income Residents Of The City (6) P.R. No. 17922 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation (PAEDC) To Enter Into A Contract With MK Constructors Of Vidor, Texas, For Electrical Work In The Spur 93 Business Park In The Amount Of $8,800.00; Funding Available In Account No. 120-1429-582.59-02 (7) P.R. No. 17930 - The City Of Port Arthur Adopts A Citizen Complaint Procedure For The Hurricane Ike Infrastructure Disaster Recovery Grant (8) P.R. No. 17931 - A Resolution Approving A One (1) Year Service Agreement Between The City Of Port Arthur And Star Graphics Of Beaumont, Texas, In The Amount Of $1,146.04, For Maintenance To A Kyocera 300CI Color Copier For The Health Department Administration Division; Funding Available In Account No. 001¬1301-541-92.00 (9) P.R. No. 17935 - A Resolution Authorizing The City Manager To Execute Change Order No. 04 To The Contract Between The City Of Port Arthur And N & T Construction Co., Inc. For The Renovation To The Downtown Pavilion, Increasing The Contract Time By Sixty (60) Days To A New Total Of Three Hundred Twenty Seven (327) Days. (10) P.R. No. 17936 - A Resolution Amending Resolution No. 13-248 As It Pertains To Updating The Homebuyer's Written Agreement For The Purchase Of 4506 Aspen Lane, Port Arthur, Texas Through The City's Homebuyer's Assistance Program In The Amount Of $25,000.00 (11) P.R. No. 17937 - A Resolution To Approve The FY 2013-2014 Contract Between The City Of Port Arthur And The Texas Department Of State Health Services, WIC Card Participation In The Amount Of $290,062.00 (12) P.R. No. 17939 - A Resolution Extending The Performance Period Of PANAC Community Development Block Grant Contract From July 9, 2013 To December 1, 2013 (13) P.R. No. 17942 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And Redwine Enterprises, Inc. For Providing Of Soils On A Unit Cost Basis, With Prices Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $750,000.00 Per Year. Funding Is Available In Account No. 403-1274-533.59-02 And Other Departmental Accounts (14) P.R. No. 17943 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And J. M. Kaufman Of Port Arthur, Texas For The Hauling Of Materials With Prices Being Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $100,000.00 Per Year. Funding Is Available In Various Departmental Accounts (15) P.R. No. 17944 - A Resolution Approving An Amendment To The Contract Between The City Of Port Arthur And The Port Arthur Convention And Tourist Association Which Manages And Operates A Convention/Visitors Bureau In Order To Provide Funding Of $515,000.00 For The 2013-2014 Fiscal Year (16) P.R. No. 17945 - A Resolution To Consider The Annexation Of Property Under Chapter 43 Of The Texas Local Government Code And Setting Public Hearings To Review Service Plans And To Receive Public Comment Regarding The Proposed Annexations (17) P.R. No. 17946 - A Resolution Requesting That Service Plans Be Prepared For Industrial District Areas And For Areas As It Pertains To The Points Of Delivery Of Electricity By Entergy To Industrial Customers (18) P.R. No. 17953 - A Resolution Approving A Contract Between The City Of Port Arthur, Lamar State College-Port Arthur And The Port Arthur Historical Society For The Purpose Of Funding The Museum Of The Gulf Coast For The 2013-2014 Fiscal Year In The Amount Of $144,336.00, Account #140-1405-551.59-00, M97904 (19) P.R. No. 17954 - A Resolution Approving A Contract Between The City Of Port Arthur And The Port Arthur Historical Society For The Purpose Of Funding Of The Pompeiian Villa For The 2013-2014 Fiscal Year In The Amount Of $19,800.00 Account #140-1405¬551.59-00, M97909 (20) P.R. No. 17955 - A Resolution Approving A Contract Between The City Of Port Arthur And Southeast Texas Arts Council (SETAC) For The Purpose Of Funding SETAC For The 2013-2014 Fiscal Year In The Amount Of $45,000.00, Account #140-1405-551.59-00, M97901 (21) P.R. No. 17956 - A Resolution Authorizing The City Of Port Arthur To Enter Into An Interlocal Agreement With The South East Texas Regional Planning Commission (SETRPC) To Enhance The City's Existing Communication Capabilities With Blackboard Connect
P.R. 17920 - A Resolution Authorizing The Execution Of Contracts Between The City Of Port Arthur And The Non-Profit Service Organizations For Public Service Activities, In The Amount Of $72,500.00, This Being $5,000.00 For Gift Of Life, $10,000.00 For Nutrition & Service For Seniors, $3,000.00 For Law Academy, $4,000.00 For PANAC, $4,000.00 For Port Arthur Flyers Track Club, $10,000.00 For South East Texas Regional Planning Commission, $2,000.00 For YMCA, $1,500.00 For Port Arthur American Little League, Inc., $10,000.00 For Catholic Charities, $3,000.00 For IEA - Inspire, Encourage, Achieve, $3,000.00 For Program Of Health Excellence, $2,000.00 For Community Retirement Home, Inc., $2,000.00 For Heritage Life Center, $2,000.00 For Tender Loving Care DBA Legacy CDC, $3,000.00 For Lifesaver Ministry, $3,000.00 For Jefferson County Adult Day Center, $3,000.00 For Triangle AIDS Network And $2,000.00 For Texas Recyclers Of Port Arthur For The Benefit Of The Low And Moderate Income Residents Of The City
P.R. No. 17939 - A Resolution Extending The Performance Period Of PANAC Community Development Block Grant Contract From July 9, 2013 To December 1, 2013
P.R. No. 17917 - A Resolution Authorizing The City Manager To Enter Into A Sixty-Three (63) Month Lease Agreement Through Buyboard For A Photocopier For The Utility Operations Water Service Center With Star Graphics Of Beaumont, Texas, In An Amount Not To Exceed $2,186.52 Annually And $11,160.48 For The Duration Of The Contract; Funding Available In Account No. 410¬1251-532.51-00
P.R. No. 17930 - The City Of Port Arthur Adopts A Citizen Complaint Procedure For The Hurricane Ike Infrastructure Disaster Recovery Grant
CONSENT AGENDA - CONTINUED (8) P.R. No. 17931 - A Resolution Approving A One (1) Year Service Agreement Between The City Of Port Arthur And Star Graphics Of Beaumont, Texas, In The Amount Of $1,146.04, For Maintenance To A Kyocera 300CI Color Copier For The Health Department Administration Division; Funding Available In Account No. 001¬1301-541-92.00 (9) P.R. No. 17935 - A Resolution Authorizing The City Manager To Execute Change Order No. 04 To The Contract Between The City Of Port Arthur And N & T Construction Co., Inc. For The Renovation To The Downtown Pavilion, Increasing The Contract Time By Sixty (60) Days To A New Total Of Three Hundred Twenty Seven (327) Days.
P.R. No. 17942 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And Redwine Enterprises, Inc. For Providing Of Soils On A Unit Cost Basis, With Prices Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $750,000.00 Per Year. Funding Is Available In Account No. 403-1274-533.59-02 And Other Departmental Accounts
P.R. No. 17937 - A Resolution To Approve The FY 2013-2014 Contract Between The City Of Port Arthur And The Texas Department Of State Health Services, WIC Card Participation In The Amount Of $290,062.00
P.R. No. 17943 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And J. M. Kaufman Of Port Arthur, Texas For The Hauling Of Materials With Prices Being Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $100,000.00 Per Year. Funding Is Available In Various Departmental Accounts
P.R. No. 17941 - A Resolution As It Pertains To The Kansas City Southern Railway Company (KCS) (Requested By Councilmember Lewis)
P.O. No. 6346 - An Ordinance Abandoning An Existing Easement From The Texas Company, Located In Three Parcels Of The Port Arthur Land Survey, For The Construction, Installation, Laying, And Maintaining Of The City's Water Supply Line In The City Of Port Arthur
Oct 15, 2013 City Council
To Consider Removing Fixed Transit Route Services In Port Acres, El Vista, And Palomar Areas And Implementing And Replacing This Service With A Call-In Service
To Discuss Z13-07 - Amendment To Appendix A, Section 24-105 Of The City Code Of Ordinance Establishing A Deadline For Submission Of Written Opposition To Any Proposed Amendment, Supplement Or Change In Zoning Designation
Minutes August 27, 2013 Special Executive Meeting September 3, 2013 Regular Meeting September 10, 2013 Special Executive Meeting September 17, 2013 Special Executive Meeting September 17, 2013 Regular Meeting
P.O. No. 6347 - An Ordinance Of The City Council Of The City Of Port Arthur Adopting The Franchise Agreement Between The City And Entergy Texas, Inc.; Adopting A New Surcharge Tariff Allowing Entergy Texas Inc. To Recover Incremental Franchise Rental Fees Through A Surcharge Calculated Pursuant To The Rate Set Forth In Subsection 11(A) Of The Franchise Agreement; And Finding And Determining That The Meeting At Which This Resolution Was Considered Was Open To The Public And In Accordance With Texas Law
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 And At Grado Field (Pioneer Park) To Basco Construction, Inc. Of Nederland, Texas In An Amount Not To Exceed $304,654.00 Account Numbers 120-1429-582.59-05 ED1302 And 120-1429-582.59-05 ED1305
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 Amount Of $1,020.00. Funds Available In Account No. 104-1012-513.92-00
(1) P.R. No. 17827 - A Resolution Authorizing The City Manager To Enter Into A Letter Agreement For $15,740.00 With Lamar University For The Taping Of Governmental Meetings (2) P.R. No. 17912 - A Resolution Approving Water And Sewer Adjustment To Certain Utility Accounts (3) P.R. No. 17915 - A Resolution Authorizing The Purchase And Installation Of A Diesel Dispensing Pump From R & S Tank Service, LLC Of Willis, Texas For The Transit Maintenance Department In The Amount Of $9,600.00; Funding Available In Account No. 401¬1509-561.92.00 Project No. TX-90-2014 (4) P.R. No. 17917 - A Resolution Authorizing The City Manager To Enter Into A Sixty-Three (63) Month Lease Agreement Through Buyboard For A Photocopier For The Utility Operations Water Service Center With Star Graphics Of Beaumont, Texas, In An Amount Not To Exceed $2,186.52 Annually And $11,160.48 For The Duration Of The Contract; Funding Available In Account No. 410¬1251-532.51-00 (5) P.R. 17920 - A Resolution Authorizing The Execution Of Contracts Between The City Of Port Arthur And The Non-Profit Service Organizations For Public Service Activities, In The Amount Of $72,500.00, This Being $5,000.00 For Gift Of Life, $10,000.00 For Nutrition & Service For Seniors, $3,000.00 For Law Academy, $4,000.00 For PANAC, $4,000.00 For Port Arthur Flyers Track Club, $10,000.00 For South East Texas Regional Planning Commission, $2,000.00 For YMCA, $1,500.00 For Port Arthur American Little League, Inc., $10,000.00 For Catholic Charities, $3,000.00 For IEA - Inspire, Encourage, Achieve, $3,000.00 For Program Of Health Excellence, $2,000.00 For Community Retirement Home, Inc., $2,000.00 For Heritage Life Center, $2,000.00 For Tender Loving Care DBA Legacy CDC, $3,000.00 For Lifesaver Ministry, $3,000.00 For Jefferson County Adult Day Center, $3,000.00 For Triangle AIDS Network And $2,000.00 For Texas Recyclers Of Port Arthur For The Benefit Of The Low And Moderate Income Residents Of The City (6) P.R. No. 17922 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation (PAEDC) To Enter Into A Contract With MK Constructors Of Vidor, Texas, For Electrical Work In The Spur 93 Business Park In The Amount Of $8,800.00; Funding Available In Account No. 120-1429-582.59-02 (7) P.R. No. 17930 - The City Of Port Arthur Adopts A Citizen Complaint Procedure For The Hurricane Ike Infrastructure Disaster Recovery Grant (8) P.R. No. 17931 - A Resolution Approving A One (1) Year Service Agreement Between The City Of Port Arthur And Star Graphics Of Beaumont, Texas, In The Amount Of $1,146.04, For Maintenance To A Kyocera 300CI Color Copier For The Health Department Administration Division; Funding Available In Account No. 001¬1301-541-92.00 (9) P.R. No. 17935 - A Resolution Authorizing The City Manager To Execute Change Order No. 04 To The Contract Between The City Of Port Arthur And N & T Construction Co., Inc. For The Renovation To The Downtown Pavilion, Increasing The Contract Time By Sixty (60) Days To A New Total Of Three Hundred Twenty Seven (327) Days. (10) P.R. No. 17936 - A Resolution Amending Resolution No. 13-248 As It Pertains To Updating The Homebuyer's Written Agreement For The Purchase Of 4506 Aspen Lane, Port Arthur, Texas Through The City's Homebuyer's Assistance Program In The Amount Of $25,000.00 (11) P.R. No. 17937 - A Resolution To Approve The FY 2013-2014 Contract Between The City Of Port Arthur And The Texas Department Of State Health Services, WIC Card Participation In The Amount Of $290,062.00 (12) P.R. No. 17939 - A Resolution Extending The Performance Period Of PANAC Community Development Block Grant Contract From July 9, 2013 To December 1, 2013 (13) P.R. No. 17942 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And Redwine Enterprises, Inc. For Providing Of Soils On A Unit Cost Basis, With Prices Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $750,000.00 Per Year. Funding Is Available In Account No. 403-1274-533.59-02 And Other Departmental Accounts (14) P.R. No. 17943 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And J. M. Kaufman Of Port Arthur, Texas For The Hauling Of Materials With Prices Being Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $100,000.00 Per Year. Funding Is Available In Various Departmental Accounts (15) P.R. No. 17944 - A Resolution Approving An Amendment To The Contract Between The City Of Port Arthur And The Port Arthur Convention And Tourist Association Which Manages And Operates A Convention/Visitors Bureau In Order To Provide Funding Of $515,000.00 For The 2013-2014 Fiscal Year (16) P.R. No. 17945 - A Resolution To Consider The Annexation Of Property Under Chapter 43 Of The Texas Local Government Code And Setting Public Hearings To Review Service Plans And To Receive Public Comment Regarding The Proposed Annexations (17) P.R. No. 17946 - A Resolution Requesting That Service Plans Be Prepared For Industrial District Areas And For Areas As It Pertains To The Points Of Delivery Of Electricity By Entergy To Industrial Customers (18) P.R. No. 17953 - A Resolution Approving A Contract Between The City Of Port Arthur, Lamar State College-Port Arthur And The Port Arthur Historical Society For The Purpose Of Funding The Museum Of The Gulf Coast For The 2013-2014 Fiscal Year In The Amount Of $144,336.00, Account #140-1405-551.59-00, M97904 (19) P.R. No. 17954 - A Resolution Approving A Contract Between The City Of Port Arthur And The Port Arthur Historical Society For The Purpose Of Funding Of The Pompeiian Villa For The 2013-2014 Fiscal Year In The Amount Of $19,800.00 Account #140-1405¬551.59-00, M97909 (20) P.R. No. 17955 - A Resolution Approving A Contract Between The City Of Port Arthur And Southeast Texas Arts Council (SETAC) For The Purpose Of Funding SETAC For The 2013-2014 Fiscal Year In The Amount Of $45,000.00, Account #140-1405-551.59-00, M97901 (21) P.R. No. 17956 - A Resolution Authorizing The City Of Port Arthur To Enter Into An Interlocal Agreement With The South East Texas Regional Planning Commission (SETRPC) To Enhance The City's Existing Communication Capabilities With Blackboard Connect
P.R. 17920 - A Resolution Authorizing The Execution Of Contracts Between The City Of Port Arthur And The Non-Profit Service Organizations For Public Service Activities, In The Amount Of $72,500.00, This Being $5,000.00 For Gift Of Life, $10,000.00 For Nutrition & Service For Seniors, $3,000.00 For Law Academy, $4,000.00 For PANAC, $4,000.00 For Port Arthur Flyers Track Club, $10,000.00 For South East Texas Regional Planning Commission, $2,000.00 For YMCA, $1,500.00 For Port Arthur American Little League, Inc., $10,000.00 For Catholic Charities, $3,000.00 For IEA - Inspire, Encourage, Achieve, $3,000.00 For Program Of Health Excellence, $2,000.00 For Community Retirement Home, Inc., $2,000.00 For Heritage Life Center, $2,000.00 For Tender Loving Care DBA Legacy CDC, $3,000.00 For Lifesaver Ministry, $3,000.00 For Jefferson County Adult Day Center, $3,000.00 For Triangle AIDS Network And $2,000.00 For Texas Recyclers Of Port Arthur For The Benefit Of The Low And Moderate Income Residents Of The City
P.R. No. 17939 - A Resolution Extending The Performance Period Of PANAC Community Development Block Grant Contract From July 9, 2013 To December 1, 2013
P.R. No. 17917 - A Resolution Authorizing The City Manager To Enter Into A Sixty-Three (63) Month Lease Agreement Through Buyboard For A Photocopier For The Utility Operations Water Service Center With Star Graphics Of Beaumont, Texas, In An Amount Not To Exceed $2,186.52 Annually And $11,160.48 For The Duration Of The Contract; Funding Available In Account No. 410¬1251-532.51-00
P.R. No. 17930 - The City Of Port Arthur Adopts A Citizen Complaint Procedure For The Hurricane Ike Infrastructure Disaster Recovery Grant
CONSENT AGENDA - CONTINUED (8) P.R. No. 17931 - A Resolution Approving A One (1) Year Service Agreement Between The City Of Port Arthur And Star Graphics Of Beaumont, Texas, In The Amount Of $1,146.04, For Maintenance To A Kyocera 300CI Color Copier For The Health Department Administration Division; Funding Available In Account No. 001¬1301-541-92.00 (9) P.R. No. 17935 - A Resolution Authorizing The City Manager To Execute Change Order No. 04 To The Contract Between The City Of Port Arthur And N & T Construction Co., Inc. For The Renovation To The Downtown Pavilion, Increasing The Contract Time By Sixty (60) Days To A New Total Of Three Hundred Twenty Seven (327) Days.
P.R. No. 17942 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And Redwine Enterprises, Inc. For Providing Of Soils On A Unit Cost Basis, With Prices Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $750,000.00 Per Year. Funding Is Available In Account No. 403-1274-533.59-02 And Other Departmental Accounts
P.R. No. 17937 - A Resolution To Approve The FY 2013-2014 Contract Between The City Of Port Arthur And The Texas Department Of State Health Services, WIC Card Participation In The Amount Of $290,062.00
P.R. No. 17943 - A Resolution Authorizing The 2nd Year (1st Renewal) For The Contract Between The City Of Port Arthur And J. M. Kaufman Of Port Arthur, Texas For The Hauling Of Materials With Prices Being Adjusted According To The Transportation Consumer Price Index. Contract Is Not To Exceed $100,000.00 Per Year. Funding Is Available In Various Departmental Accounts
P.R. No. 17941 - A Resolution As It Pertains To The Kansas City Southern Railway Company (KCS) (Requested By Councilmember Lewis)
P.O. No. 6346 - An Ordinance Abandoning An Existing Easement From The Texas Company, Located In Three Parcels Of The Port Arthur Land Survey, For The Construction, Installation, Laying, And Maintaining Of The City's Water Supply Line In The City Of Port Arthur