I. INVOCATION PLEDGE ROLL CALL II. PROCLAMATIONS MINUTES Proclamations Minutes Special Meeting September 18 2013 Special Meeting September 23 2013 Special Meeting September 27 2013 Regular Meeting October 1 2013 Regular Meeting October 15 2013 Special Executive Meeting October 15 2013 Special Meeting October 21 2013
Ellis Allen And Cueveas Peacock Regarding A Community Garden And A Resolution From A Previous Council Meeting
PETITIONS COMMUNICATIONS CONTINUED B. Presentations Presentation By Arthur Thomas Texas Gas Service Area Manager C. Employee Recognition None D. Correspondence None IV PUBLIC HEARINGS 900AM None
The Following Items Of Business Were Held From The Previous Meeting At Which No Action Was Taken On These Items: (1) 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
Resolutions - Consent (1) P.R. No. 17820 - A Resolution Authorizing The Execution Of A Contract For Wastewater Laboratory Services (Bio-monitoring Testing) For The Utility Operations Department With Huther & Associates, Inc., Of Denton, Texas, Not To Exceed The Total Annual Amount Of $6,900.00. Funds Are Available In Account No. 410-1256-532.54-00 (3) P.R. No. 17940 - A Resolution Authorizing The City Manager To Execute A Contract With Mike Barnett Construction Of Port Neches, Texas, In An Amount Not To Exceed $47,590.00 For Relocation And Renovation Construction (Phase I With Alternate No. 1) At Martin Field; Account No. 120-1429-582.59-05 ED1301 (5) P.R. No. 17949 - A Resolution Accepting A Water Utilities Easement From Eddie Senigar For The Construction, Installation, Laying, And Maintaining Of Water Utilities On Lot 4 Of Block 10 Of The Port Arthur Heights Subdivision Along Terminal Road In The City Of Port Arthur (6) P.R. No. 17951 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Highway 87 Water Transmission Line Project From Keith Lake To Sabine Pass Standpipe With ALLCO, LLC, Of Beaumont, Texas, Not To Exceed $3,373,385.00, Account 429-1258¬532.59-00, Project No. WSI002 (7) P.R. No. 17952 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Sabine Pass Metering Facility With Placo, Ltd. Of Lumberton, Texas, Not To Exceed $115,000.00, Account No. 429-1258-532.59¬00, Project No. WSI001 (8) P.R. No. 17957 - A Resolution Accepting A Water Utilities Easement From Willie Thornton For The Construction, Installation, Laying, And Maintaining Of Water Utilities On Lots 5 And 6, Block 10 Of The Port Arthur Heights Subdivision Along Terminal Road In The City Of Port Arthur (9) P.R. No. 17958 - A Resolution Authorizing The Award Of Bid And Payment For Repairs To An Alfa Laval Centrifuge To Vision Machine, Inc., Of Spring, Texas, In The Amount Of $44,248.00, Account No. 410-1252-532.42-00 (10) P.R. No. 17959 - A Resolution Authorizing The City Manager To Enter Into A Contract With Goodyear Tire & Rubber Company Of Akron, Ohio, For The Purchase Of Goodyear Metro Miler 350/70R22.5 Tires For The Transit Department, In An Amount Not To Exceed $100,000.00. Funding Available In Transit Maintenance Account Number: 401¬1502-561.43-00 (11) P.R. No. 17960 - A Resolution Authorizing A One (1) Year Renewal Of The Contract Between The City Of Port Arthur And Leads Online Of Dallas, Texas, A Web Based System Designed To Assist Law Enforcement In Solving Crimes, In The Annual Amount Of $6,688.00 (Funds Available In Account No. 001-1101-521.54-00) (12) P.R. No. 17961 - A Resolution Accepting A Water Utilities Easement From Amanda Swallow Thornton For The Construction, Installation, Laying And Maintaining Of Water Utilities On Lots 3 And 4, Block 9 Of The Port Arthur Heights Subdivision Along Terminal Road In The City Of Port Arthur (13) P.R. No. 17964 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Terminate The Operation Downtown Contract With Kilgore Construction, L.L.C. For Exterior Renovation To The Property Located At 1347 Procter Street Under The Operation Downtown Site Improvement Grant Program (14) P.R. No. 17965 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Enter Into An On-The-Job Training Agreement With Climate Controlled Containers, LLC, For Reimbursement Of 50% Of The Training Cost For Port Arthur Residents Not To Exceed $48,000.00 (17) P.R. No. 17968 - A Resolution Approving The Renewal Of A Contract Between The City Of Port Arthur Section 4A Economic Development Corporation And Vets Securing America For The Security Services At The Spur 93 Business Park (18) P.R. No. 17969 - A Resolution Approving The Renewal Of A Contract For Legal Service With Germer PLLC Law Firm By The City Of Port Arthur Section 4A Economic Development Corporation (19) P.R. No. 17971 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The 24" Waterline From 19th Street To The Sabine Neches Canal Project With ALLCO, L.L.C., Of Beaumont, Texas, Not To Exceed $3,114,960.00, Account No. 429-1258-532.59-00, Project No. WSI003 (20) P.R. No. 17973 - A Resolution Authorizing The Renewal Of The Licenses And Maintenance Agreement With ESRI, Inc. Of Redlands, California, For The Arcinfo GIS Software In The Amount Of $15,153.42. Account No. 001-1050-517.57-00 (21) P.R. No. 17974 - A Resolution Authorizing The City Manager To Execute Change Order No. 1 To The Contract Between The City Of Port Arthur And Texcavation Co., Increasing The Contract Amount By $23,400.00, To A New Contract Amount Of $117,000.00, And Increasing The Contract Term By 90 Days To A New Term Of 180 Days. Account No. 428-1625¬532.83-00, Project No. 428003 (22) P.R. No. 17976 - A Resolution Authorizing The Fire Department To Purchase Two Defibrillator/Monitors From Zoll Medical Corporation Of Chelmsford, Massachusetts, In The Total Amount Of $52,331.10. Funding From Account No. 001-1121-522.92-00 (23) P.R. No. 17977 - A Resolution Authorizing The Purchase Of Two (2) Commercial Container Garbage Trucks From Heil Of Texas Of Houston, Texas, And Grande Truck Center Of San Antonio, Texas, Through Buyboard In The Amount Of $484,496.00, Account 625-1801-533.93-00 (24) P.R. No. 17979 - A Resolution Authorizing The 2nd Year (1st Renewal) Of A Contract With Martin Asphalt Company Of Houston, Texas, For An Amount Not To Exceed $50,000.00, With The Option Of Renewal For One Additional Year For The Purchase Of Asphalt, Oil, & Emulsions. Account No. 001-1203-531.86-00, 001-1203-531.36-00, And CDBG Project Accounts (25) P.R. No. 17980 - A Resolution Authorizing The City Manager To Execute Change Order 04 To The Contract For The Reconstruction Of Cambridge Avenue From SH 73 To DD #7 Bridge - Extending The Contract By 30 Days, Accepting The Contractor's Certificate And Release And Contractor's Certificate Of Guarantee For This Project, And Authorizing The Release Of Retainage In The Amount Of $62,882.38. Account No. 001-1203-531.86-01 And 001-1203-531.86-00 (26) P.R. No. 17982 - A Resolution Authorizing The 2nd Year Of A Contract With Forde Construction Co., Inc., Of Houston, Texas, For An Amount Not To Exceed $100,000.00 For The Planing And/Or Texturing Of Pavement. Account No. 001¬1203-531.86-00, 001-1203-531.36-00, And CDBG Project Accounts (27) P.R. No. 17984 - A Resolution Authorizing The Execution Of A Contract For A Copier Maintenance Agreement With Star Graphics Of Beaumont, Texas, Not To Exceed The Total Annual Amount Of $600.00. Funds Are Available In Account No. 410-1251-532.21-00 (28) P.R. No. 17985 - A Resolution Authorizing The Pleasure Island Advisory Board To Pay Monthly Estimate Number 7 And Final Less Deductions From Contractor's Certificate And Release For The Pleasure Island Floating Docks Contract To Shoremaster, Inc., In The Amount Of $253,764.45 (29) P.R. No. 17986 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Purchase Of Sensus Meters For The Utility Operations Department With Aqua Metric Sales Company Of Riverside, California, In The Not-To-Exceed Total Amount Of $170,000.00. Funds Are Available In Account Nos. 410-1253-532.35-00 & 414¬1621-532.85-00 (30) P.R. No. 17987 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Purchase Of Badger Meters For The Utility Operations Department With Rural Pipe & Supply Of Jasper, Texas, In The Not-To-Exceed Total Amount Of $190,000.00. Funds Are Available In Account Nos. 410-1253-532.35-00 8i 414-1621-532.85¬00 (31) P.R. No. 17989 - A Resolution Authorizing The Rejection Of Proposals Received By The City Of Port Arthur For A Staffing Agency For The Purpose Of Providing Temporary Employees For The City Of Port Arthur (32) P.R. No. 17990 - A Resolution Amending Resolution No. 13¬249 As It Pertains To Updating The Homebuyer's Written Agreement For The Purchase Of 4512 Aspen Lane, Port Arthur, Texas, Through The City's Homebuyer's Assistance Program In The Amount Of Up To $30,000.00 (34) P.R. No. 17993 - A Resolution Authorizing An Extension Of The Contract With Aquila Golf, Inc., For The Purpose Of Providing Operation And Maintenance Of The Babe Didrickson Zaharias Municipal Golf Course (35) P.R. No. 17996 - A Resolution Authorizing The City Manager To Execute Purchase Agreements With ACOM Solutions In The Amount Of $8,492.00, Account No. 001-1032-515.92-00 (36) P.R. No. 17997 - A Resolution Approving Water And Sewer Adjustments To Certain Utility Accounts
P.R. No. 17907 - A Resolution Authorizing The City Manager To Enter Into A Contract With Rene Bates Auctioneers, Inc., Of McKinney, Texas, Through Buyboard To Conduct Online Auctions On An As-Needed Basis For The Sale Of City Surplus Furniture/Minor Equipment, Vehicles, Equipment And/Or Heavy Equipment
P.R. No. 17947 - A Resolution Authorizing The City Manager To Enter Into A One (1) Year Service Agreement Between The City Of Port Arthur And Alfa Wasserman Of West Caldwell, New Jersey, For Maintenance Of The Alero Chemistry Analyzer In The Health Department's Lab In The Amount Of $7,350.00; Funding Available In Account No. 001-1301-541.42-00
P.R. No. 17966 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Enter Into An On-The-Job Training Contract With Brock Services, LLC For Reimbursement Of 50% Of The Training Cost For Port Arthur Residents Not To Exceed $56,000.00
P.R. No. 17967 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Enter Into An On-The-Job Training Contract With J.Z. Russell Industries, Inc. For Reimbursement Of 50% Of The Training Cost For Port Arthur Residents Not To Exceed $36,000.00
P.R. No. 17991 - A Resolution To Reprogram Community Development Block Grant Funds In The Amount Of $24,831.00 From Completed Projects
P.R. No. 17895 - A Resolution Authorizing The City Manager To Execute A Chapter 380 Economic Development Agreement Between The City Of Port Arthur And BK PA, Ltd.
P.R. No. 17970 - A Resolution Approving An Economic Development Conditional Grant Agreement Between The City Of Port Arthur Section 4A Economic Development Corporation And BK PA, LTD
P.R. No. 17963 - A Resolution Appointing/Or Reappointing A Director Or Directors To The City Of Port Arthur Section 4A Economic Development Corporation (Requested By Councilmember Troy And Councilmember Albright)
P.R. No. 17988 - A Resolution Appointing And/Or Reappointing A Member Or Members To The Port Arthur Civic & Activity Center Commission
P.R. No. 17992 - A Resolution Authorizing The Execution Of The First Amendment To The Industrial District Agreement Between The City Of Port Arthur And The Premcor Refining Group, Inc.
Ordinances (1) P.O. No. 6350 - An Ordinance Of The City Council Of Port Arthur, Texas, Authorizing Participation With Other Entergy Service Area Cities In Public Utility Commission Docket No. 41850
Oct 29, 2013 Special City Council
I. INVOCATION PLEDGE ROLL CALL II. PROCLAMATIONS MINUTES Proclamations Minutes Special Meeting September 18 2013 Special Meeting September 23 2013 Special Meeting September 27 2013 Regular Meeting October 1 2013 Regular Meeting October 15 2013 Special Executive Meeting October 15 2013 Special Meeting October 21 2013
Ellis Allen And Cueveas Peacock Regarding A Community Garden And A Resolution From A Previous Council Meeting
PETITIONS COMMUNICATIONS CONTINUED B. Presentations Presentation By Arthur Thomas Texas Gas Service Area Manager C. Employee Recognition None D. Correspondence None IV PUBLIC HEARINGS 900AM None
The Following Items Of Business Were Held From The Previous Meeting At Which No Action Was Taken On These Items: (1) 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
Resolutions - Consent (1) P.R. No. 17820 - A Resolution Authorizing The Execution Of A Contract For Wastewater Laboratory Services (Bio-monitoring Testing) For The Utility Operations Department With Huther & Associates, Inc., Of Denton, Texas, Not To Exceed The Total Annual Amount Of $6,900.00. Funds Are Available In Account No. 410-1256-532.54-00 (3) P.R. No. 17940 - A Resolution Authorizing The City Manager To Execute A Contract With Mike Barnett Construction Of Port Neches, Texas, In An Amount Not To Exceed $47,590.00 For Relocation And Renovation Construction (Phase I With Alternate No. 1) At Martin Field; Account No. 120-1429-582.59-05 ED1301 (5) P.R. No. 17949 - A Resolution Accepting A Water Utilities Easement From Eddie Senigar For The Construction, Installation, Laying, And Maintaining Of Water Utilities On Lot 4 Of Block 10 Of The Port Arthur Heights Subdivision Along Terminal Road In The City Of Port Arthur (6) P.R. No. 17951 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Highway 87 Water Transmission Line Project From Keith Lake To Sabine Pass Standpipe With ALLCO, LLC, Of Beaumont, Texas, Not To Exceed $3,373,385.00, Account 429-1258¬532.59-00, Project No. WSI002 (7) P.R. No. 17952 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Sabine Pass Metering Facility With Placo, Ltd. Of Lumberton, Texas, Not To Exceed $115,000.00, Account No. 429-1258-532.59¬00, Project No. WSI001 (8) P.R. No. 17957 - A Resolution Accepting A Water Utilities Easement From Willie Thornton For The Construction, Installation, Laying, And Maintaining Of Water Utilities On Lots 5 And 6, Block 10 Of The Port Arthur Heights Subdivision Along Terminal Road In The City Of Port Arthur (9) P.R. No. 17958 - A Resolution Authorizing The Award Of Bid And Payment For Repairs To An Alfa Laval Centrifuge To Vision Machine, Inc., Of Spring, Texas, In The Amount Of $44,248.00, Account No. 410-1252-532.42-00 (10) P.R. No. 17959 - A Resolution Authorizing The City Manager To Enter Into A Contract With Goodyear Tire & Rubber Company Of Akron, Ohio, For The Purchase Of Goodyear Metro Miler 350/70R22.5 Tires For The Transit Department, In An Amount Not To Exceed $100,000.00. Funding Available In Transit Maintenance Account Number: 401¬1502-561.43-00 (11) P.R. No. 17960 - A Resolution Authorizing A One (1) Year Renewal Of The Contract Between The City Of Port Arthur And Leads Online Of Dallas, Texas, A Web Based System Designed To Assist Law Enforcement In Solving Crimes, In The Annual Amount Of $6,688.00 (Funds Available In Account No. 001-1101-521.54-00) (12) P.R. No. 17961 - A Resolution Accepting A Water Utilities Easement From Amanda Swallow Thornton For The Construction, Installation, Laying And Maintaining Of Water Utilities On Lots 3 And 4, Block 9 Of The Port Arthur Heights Subdivision Along Terminal Road In The City Of Port Arthur (13) P.R. No. 17964 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Terminate The Operation Downtown Contract With Kilgore Construction, L.L.C. For Exterior Renovation To The Property Located At 1347 Procter Street Under The Operation Downtown Site Improvement Grant Program (14) P.R. No. 17965 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Enter Into An On-The-Job Training Agreement With Climate Controlled Containers, LLC, For Reimbursement Of 50% Of The Training Cost For Port Arthur Residents Not To Exceed $48,000.00 (17) P.R. No. 17968 - A Resolution Approving The Renewal Of A Contract Between The City Of Port Arthur Section 4A Economic Development Corporation And Vets Securing America For The Security Services At The Spur 93 Business Park (18) P.R. No. 17969 - A Resolution Approving The Renewal Of A Contract For Legal Service With Germer PLLC Law Firm By The City Of Port Arthur Section 4A Economic Development Corporation (19) P.R. No. 17971 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The 24" Waterline From 19th Street To The Sabine Neches Canal Project With ALLCO, L.L.C., Of Beaumont, Texas, Not To Exceed $3,114,960.00, Account No. 429-1258-532.59-00, Project No. WSI003 (20) P.R. No. 17973 - A Resolution Authorizing The Renewal Of The Licenses And Maintenance Agreement With ESRI, Inc. Of Redlands, California, For The Arcinfo GIS Software In The Amount Of $15,153.42. Account No. 001-1050-517.57-00 (21) P.R. No. 17974 - A Resolution Authorizing The City Manager To Execute Change Order No. 1 To The Contract Between The City Of Port Arthur And Texcavation Co., Increasing The Contract Amount By $23,400.00, To A New Contract Amount Of $117,000.00, And Increasing The Contract Term By 90 Days To A New Term Of 180 Days. Account No. 428-1625¬532.83-00, Project No. 428003 (22) P.R. No. 17976 - A Resolution Authorizing The Fire Department To Purchase Two Defibrillator/Monitors From Zoll Medical Corporation Of Chelmsford, Massachusetts, In The Total Amount Of $52,331.10. Funding From Account No. 001-1121-522.92-00 (23) P.R. No. 17977 - A Resolution Authorizing The Purchase Of Two (2) Commercial Container Garbage Trucks From Heil Of Texas Of Houston, Texas, And Grande Truck Center Of San Antonio, Texas, Through Buyboard In The Amount Of $484,496.00, Account 625-1801-533.93-00 (24) P.R. No. 17979 - A Resolution Authorizing The 2nd Year (1st Renewal) Of A Contract With Martin Asphalt Company Of Houston, Texas, For An Amount Not To Exceed $50,000.00, With The Option Of Renewal For One Additional Year For The Purchase Of Asphalt, Oil, & Emulsions. Account No. 001-1203-531.86-00, 001-1203-531.36-00, And CDBG Project Accounts (25) P.R. No. 17980 - A Resolution Authorizing The City Manager To Execute Change Order 04 To The Contract For The Reconstruction Of Cambridge Avenue From SH 73 To DD #7 Bridge - Extending The Contract By 30 Days, Accepting The Contractor's Certificate And Release And Contractor's Certificate Of Guarantee For This Project, And Authorizing The Release Of Retainage In The Amount Of $62,882.38. Account No. 001-1203-531.86-01 And 001-1203-531.86-00 (26) P.R. No. 17982 - A Resolution Authorizing The 2nd Year Of A Contract With Forde Construction Co., Inc., Of Houston, Texas, For An Amount Not To Exceed $100,000.00 For The Planing And/Or Texturing Of Pavement. Account No. 001¬1203-531.86-00, 001-1203-531.36-00, And CDBG Project Accounts (27) P.R. No. 17984 - A Resolution Authorizing The Execution Of A Contract For A Copier Maintenance Agreement With Star Graphics Of Beaumont, Texas, Not To Exceed The Total Annual Amount Of $600.00. Funds Are Available In Account No. 410-1251-532.21-00 (28) P.R. No. 17985 - A Resolution Authorizing The Pleasure Island Advisory Board To Pay Monthly Estimate Number 7 And Final Less Deductions From Contractor's Certificate And Release For The Pleasure Island Floating Docks Contract To Shoremaster, Inc., In The Amount Of $253,764.45 (29) P.R. No. 17986 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Purchase Of Sensus Meters For The Utility Operations Department With Aqua Metric Sales Company Of Riverside, California, In The Not-To-Exceed Total Amount Of $170,000.00. Funds Are Available In Account Nos. 410-1253-532.35-00 & 414¬1621-532.85-00 (30) P.R. No. 17987 - A Resolution Awarding The Bid And Authorizing The Execution Of A Contract For The Purchase Of Badger Meters For The Utility Operations Department With Rural Pipe & Supply Of Jasper, Texas, In The Not-To-Exceed Total Amount Of $190,000.00. Funds Are Available In Account Nos. 410-1253-532.35-00 8i 414-1621-532.85¬00 (31) P.R. No. 17989 - A Resolution Authorizing The Rejection Of Proposals Received By The City Of Port Arthur For A Staffing Agency For The Purpose Of Providing Temporary Employees For The City Of Port Arthur (32) P.R. No. 17990 - A Resolution Amending Resolution No. 13¬249 As It Pertains To Updating The Homebuyer's Written Agreement For The Purchase Of 4512 Aspen Lane, Port Arthur, Texas, Through The City's Homebuyer's Assistance Program In The Amount Of Up To $30,000.00 (34) P.R. No. 17993 - A Resolution Authorizing An Extension Of The Contract With Aquila Golf, Inc., For The Purpose Of Providing Operation And Maintenance Of The Babe Didrickson Zaharias Municipal Golf Course (35) P.R. No. 17996 - A Resolution Authorizing The City Manager To Execute Purchase Agreements With ACOM Solutions In The Amount Of $8,492.00, Account No. 001-1032-515.92-00 (36) P.R. No. 17997 - A Resolution Approving Water And Sewer Adjustments To Certain Utility Accounts
P.R. No. 17907 - A Resolution Authorizing The City Manager To Enter Into A Contract With Rene Bates Auctioneers, Inc., Of McKinney, Texas, Through Buyboard To Conduct Online Auctions On An As-Needed Basis For The Sale Of City Surplus Furniture/Minor Equipment, Vehicles, Equipment And/Or Heavy Equipment
P.R. No. 17947 - A Resolution Authorizing The City Manager To Enter Into A One (1) Year Service Agreement Between The City Of Port Arthur And Alfa Wasserman Of West Caldwell, New Jersey, For Maintenance Of The Alero Chemistry Analyzer In The Health Department's Lab In The Amount Of $7,350.00; Funding Available In Account No. 001-1301-541.42-00
P.R. No. 17966 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Enter Into An On-The-Job Training Contract With Brock Services, LLC For Reimbursement Of 50% Of The Training Cost For Port Arthur Residents Not To Exceed $56,000.00
P.R. No. 17967 - A Resolution Authorizing The City Of Port Arthur Section 4A Economic Development Corporation To Enter Into An On-The-Job Training Contract With J.Z. Russell Industries, Inc. For Reimbursement Of 50% Of The Training Cost For Port Arthur Residents Not To Exceed $36,000.00
P.R. No. 17991 - A Resolution To Reprogram Community Development Block Grant Funds In The Amount Of $24,831.00 From Completed Projects
P.R. No. 17895 - A Resolution Authorizing The City Manager To Execute A Chapter 380 Economic Development Agreement Between The City Of Port Arthur And BK PA, Ltd.
P.R. No. 17970 - A Resolution Approving An Economic Development Conditional Grant Agreement Between The City Of Port Arthur Section 4A Economic Development Corporation And BK PA, LTD
P.R. No. 17963 - A Resolution Appointing/Or Reappointing A Director Or Directors To The City Of Port Arthur Section 4A Economic Development Corporation (Requested By Councilmember Troy And Councilmember Albright)
P.R. No. 17988 - A Resolution Appointing And/Or Reappointing A Member Or Members To The Port Arthur Civic & Activity Center Commission
P.R. No. 17992 - A Resolution Authorizing The Execution Of The First Amendment To The Industrial District Agreement Between The City Of Port Arthur And The Premcor Refining Group, Inc.
Ordinances (1) P.O. No. 6350 - An Ordinance Of The City Council Of Port Arthur, Texas, Authorizing Participation With Other Entergy Service Area Cities In Public Utility Commission Docket No. 41850