Académique Documents
Professionnel Documents
Culture Documents
(1)
ROLL CALL-
(2)
(3)
PLEDGE-
(4)
APPROVAL OF MINUTES a.
Special Meeting of June 7, 2011
b.
Regular Meeting of June 13, 2011
(5)
REPORT FROM CITY MANAGERThe following items and departments may be discussed; however, no action will be taken:
Public Works, Judicial, Library, Police, Fire, Building Department, Fire Marshal, Finance
and the Economic Development Corporation.
(6)
CITIZENS' REQUEST FOR HEARING Comments from the Public: (At this time, any person with city-related business who has
signed up may speak to Council. In compliance with Texas Open Meeting Act the City
Council may not deliberate on comments. Personal attacks will not be allowed, and personnel
matters should be addressed to the City Manager during normal business hours.)
(7)
NEW BUSINESS a.
b.
c.
d.
e.
(8)
Consider, Discuss and Approve Property Tax- Split Payment Option that provides property
owners paying property taxes in two payments, with one part due December 1st and remaining
balance due July 1st without accruing penalties and interest.
Consider, Discus and Approve Recommendation for Award of LJA Project No. E019-091 0
Construction of 2010-2011 Street Improvement Program, Project 1 (West La Marque) to the low
bidder AAA Asphalt Paving, Inc., of Houston, TX in the amount of $532,581.95.
Consider, Discuss and Approve Recommendation for Award of LJA Project No. E019-0920
Construction of 2010-2011 Street Improvement Program, Project 2 (Central La Marque) to the
low bidder AAA Asphalt Paving, Inc., of Houston, TX in the amount of $615,579.00.
Consider, Discuss and Approve Recommendation for Award of LJA Project No. E019-0930
Construction of 2010-2011 Street Improvement Program, Project 3 (East La Marque) to the low
bidder AAA Asphalt Paving, Inc., of Houston, TX in the amount of $484,301.40.
Consider and Discuss Final Payment for Cedar Drive Improvements IH-45 to SH 3- Cost OverRuns and Under-Runs.
(9)
ADJOURNMENT-
CERTIFICATION:
I hereby certify that the above notice of meeting was posted on the bulletin board outside Council Chambers,
1109-B Bayou Road, La Marque/ Texas before 5:00 p.m. on this the 24th day of June, 2011.
This facility is wheelchair accessible and accessible parking spaces are available. Request for accommodations or
interpretive services must be made 48 hours prior to this meeting. Please contact the City Clerk's office at (409) 9389203, or Fax (409) 935-0401, or e-mail
for further information.
CITY OF LA MARQUE
INTER-DEPARTME TAL
COMMUNCATION
TO:
FROM:
DATE:
SUBJECT:
(1)
ROLL CALL~
(2)
INVOCATION-
(3)
PLEDGE-
(4)
APPROVAL OF MINUTESa.
Special Meeting of June 6, 2011 b.
Regular Meeting of June 13, 2011
(5)
REPORT FROM CITY MANAGERThe following items and departments may be discussed; however, no action will be taken:
Public Works, Judicial, Library, Police, Fire, Building Department, Fire Marshal, Finance, and
the Economic Development Corporation.
(6)
CITIZENS' REQUEST FOR HEARING Comments from the Public: (At this time, any person with city related business who has
signed up may speak to Council. In compliance with Texas Open Meeting Act the City
Council may not deliberate on comments. Personal attacks will not be allowed, and
personnel matters should be addressed to the City Manager during normal business
hours.)
(7)
NEW BUSINESSa.
Consider, Discuss and Approve Property Tax- Split Payment Option that provides property
owners paying property taxes in two payments, with one part due December 1st and remaining
balance due July 1st without accruing penalties and interest.
Tuesday, June 14, 2011, Galveston County Commissioners unanimously approved the split
payment options provided by Section 31.03 of the Texas Property Tax Code. (Section 31.03 is
cited). This payment option allows property owners to pay V2 of their property taxes before
December 1st and the remaining half before July 1st without accruing penalty and interest.
Karen Cooper, Finance Director, will explain details. Staff has no recommendations.
b.
Consider and Approve Recommendation for Award of UA Project No. E019-0910 Construction
of 2010-2011 Street Improvement Program, Project 1 (West La Marque) to the low bidder AAA
Asphalt Paving, Inc., of Houston, TX in the amount of $532,581.95.
City Staff concurs with UA Engineering's recommendation for award to low bidder AAA Asphalt
Paving, Inc. Bids for construction of the reference project were received at 2:00PM, Tuesday,
June 14, 2011, at the City of La Marque City Hall Board Room and subsequently read in public.
Six (6) contracting firms submitted bids for the project. No errors were found in the bids. Staff
recommends approval.
c.
Consider and Approve Recommendation for Award of UA Project No. E019-0920 Construction
of 2010-2011 Street Improvement Program, Project 2 (Central La Marque) to the low bidder
AAA Asphalt Paving, Inc., of Houston, TX in the amount of $615,579.00.
City Staff concurs with UA Engineering's recommendation for award to low bidder AAA Asphalt
Paving, Inc. Bids for construction of the reference project were received at 2:00 PM, Tuesday,
June 14, 2011, at the City of La Marque City Hall Board Room and subsequently read in public.
Six (6) contracting firms submitted bids for the project. There were errors were found in the
sixth bidder/s bid 1 but it did not affect the status of the bids. Staff recommends approval.
d.
Consider and Approve Recommendation for Award of UA Project No. E019-0930 Construction
of 2010-2011 Street Improvement Program, Project 3 (East La Marque) to the low bidder AAA
Asphalt Paving, Inc., of Houston, TX in the amount of $484,301.40.
City Staff concurs with UA Engineering's recommendation for award to low bidder AAA Asphalt
Paving, Inc. Bids for construction of the reference project were received at 2:00 PM, Tuesday,
June 14, 2011, at the City of La Marque City Hall Board Room and subsequently read in public.
Five (5) contracting firms submitted bids for the project. No errors were found in the bids.
Staff recommends approval.
e.
Review and Discuss Final Payment for Cedar Drive Improvements IH-45 to SH 3- Cost OverRuns and Under-Runs.
UA Project 019-085D-4 Cedar Drive: This project is 100/o complete. UA Engineering and the
City of La Marque are in the process of closing out the project with Angel Brothers Enterprise
LTD. The original contract amount was $3,431,383.25. Change Order #1 increase of $10,200
with an over-run of $51,905.24 for a final contract cost of $3,493,488.49. Staff has included
information regarding the required over-runs needed to make field adjustments for
construction. This is for discussion only.
(8)
(9)
ADJOURNMENT-
6751
SPECIAL MEETING
LA MARQUE CITY COUNCIL
The La Marque City Council met in a duly-called and announced Special Meeting on
June 7, 2011. Mayor Pro-Tem Bell called the meeting to order at 4:53 p.m.
ROLLCAllPresent: Mayor Pro-Tem Keith Bell, Council Member Connie Trube, Council Member
James Osteen, City Manager Eric Gage and City Clerk Carolyn E. Anderson
073-2011
NEW BUSINESS
Consider, Discuss and Approve Addendum to the Joint Election
Agreement between La Marque Independent School District and
City of La Marque for the June 25, 2011 Run-Off and Special
Election.
Council Member Connie Trube made a motion to approve the Addendum to the Joint
Election Agreement between La Marque Independent School District and the City of La
Marque. The motion was seconded by Mayor Pro-Tem Keith Bell. The motion passed
unanimously.
,..
074-2011
AJOURNMENT
There being no further business to come before the Council, Council Member Trube
made a motion to adjourn the meeting. Mayor Pro-Tem Bell declared the meeting
adjourned.
AlTEST:
6751
-1
6752
LA MARQUE CITY COUNCIL
LA MARQUE CITY COUNCIL CHAMBERS
1109-B BAYOU ROAD
LA MARQUE, TEXAS 77568
REGULAR MEETING
June 13, 2011
6:00P.M.
The La Marque City Council met in a duly-called and announced Regular Meeting on June 13, 2011. Mayor
Pro-Tem Bell called the meeting to order at 6:00 p.m. The invocation was given by Pastor Rex Teter of First
Christian Church. Mayor Pro-Tem Bell led the pledge to the U.S. Flag and Texas Flag.
075-2011
ROLLCALLPresent: Mayor Pro-Tem Keith Bell, Councilmember Connie Trube, Councilmember James
Osteen, City Attorney Ellis Ortego, City Manager Eric Gage and City Clerk Carolyn E.
Anderson
Department Directors: Police-Chief Randall Aragon, Public Works-Mike Morgan, Fire ChiefLarry Damrell, Finance Director-Karen Cooper, Inspection Department-Ana Tims, IT-Kyle
Hunter
076-2011
077-2011
REPORT FROM CITY MANAGER Council Member Trube made a motion to approve the City Manager's report. Council
Member James Osteen seconded the motion. A general discussion was held concerning
clarification questions by Council Members directed to various department heads concerning
their reports. There being no further discussion, the motion to approve the City Manager's
report passed unanimously.
078-2011
CITIZENS' REQUEST FOR HEARING Comments from the Public: (At this time, any person with city related business who has
signed up may speak to Council. In compliance with Texas Open Meeting Act the City
Council may not deliberate on comments. Personal attacks will not be allowed, and
personnel matters should be addressed to the City Manager during normal business hours.)
Council Member Osteen gave an overview to City Council and the audience for his
reasons for requesting that this item be placed back on the agenda. Council
Member Trube expressed that she was not in favor of the placement of the agenda
item.
Citizens' Request for Hearing: None.
-2-
6753
079-2011
080-2011
PUBLIC HEARINGThe regular meeting was closed at 6:25 p.m. A Public Hearing to hear comments
regarding a Law Enforcement Grant Proposal to FY 2011 Edward Byrne Memorial
Justice Assistance Grant Program presented by the La Marque Police Department
was opened at 6:25p.m. Chief Randall Aragon and Sgt. Chad Waggoner were
present to address questions from Council and the citizens. Geraldine Sam asked
Chief Aragon what the grant money would be used for. Mayor Pro-Tem Bell asked
Chief Aragon to address Ms. Sam's question. Chief Aragon stated that the Police
Department would like to see the grant money, which would be approximately
$12,714, earmarked for the Neighborhood Safety Team to help pay for the overtime
hours for this project. He further explained that other area departments are
currently receiving like funds to help with their departments. Mayor Pro-Tem asked
for further comments from the audience. There being no other comments or
questions, the Public Hearing was closed at 6:31 p.m. and the regular council
meeting was re-opened at 6:31 p.m.
NEW BUSINESSConsider, Discuss and Approve Resolution 1161- A resolution of the City
of La Marque, Texas, ratifving the Galveston Countv Commissioners Court
nomination
Council Member James Osteen made a motion to approve Resolution 1161. Council
Member Connie Trube seconded the motion. There being no discussion, the motion
passed unanimously.
Consider, Discuss and Approve awarding Bid LM 11-10 to JTB Services in
the amount of $24,920.00
Council Member Trube made a motion to approve the awarding of the bid to JTB
Services in the amount of $24,920.00. Council Member James Osteen seconded the
motion for discussion only. Council Member Osteen asked for clarification to Mr.
Gage for clarification on the status of the addresses. Ms. Tims clarified Mr. Osteen's
questions and concerns. Mayor Pro-Tem Bell asked that the motion be withdrawn
to continue further discussion. Council Member Trube withdrew her original motion
and amended the motion to include only the houses on the list on page 251 of the
agenda packet for a total amount of $24,920.00. There being no further discussion,
Council Member Osteen called for the vote. The motion passed unanimously.
Consider, Discuss and Approve Change Order #1 to Alsay, Incorporated on
LJA Project No. E019-090E. LJA Recommends that the Citv accept this
change order for a decrease in the contract amount of $19,400 from the
original contract price of $914,600.00. The amended contract amount is
$895,200.00
Council Member Osteen made a motion to approve the Change Order, seconded by
Council Member Trube. Council Member Osteen asked Mr. Ortego for clarification
on the agenda description. Mr. Charles Beere of UA asked that council consider all
of the related agenda items at the same time. Mayor Pro-Tem Bell asked that each
agenda item be considered individually. Mr. Beere provided an explanation to the
Council of the projects and related funding and the use of the funds from the TDRA
grant. Mayor Pro-Tem Bell asked for clarification on Mr. Beere's explanation of the
use of the grant funds. Mr. Ortego asked for clarification from Mr. Beere about
what would happen if Council takes no action. Mr. Beere explained that the extra
job, Add Alt. A and Alt. B, would not be awarded or done. The City would be giving
the Federal Government back the unused portion of the TDRA grant money. There
being no further discussion, Mayor Pro-Tem Bell called for the vote and the motion
passed unanimously.
-3-
6754
Consider, Discuss and Approve Award for Construction of Fire Station
Generator Replacement to Generators of Houston in the amount of
$62,168.00 (less Base Bid Supplemental Items of $4,000.00) for amended
bid in the amount of $58,168.00
Council Member Osteen made a motion to approve the award for the Construction
of Fire Station Generator Replacement to Generators of Houston for an amended bid
in the amount of $58,168.00. Council Member Trube seconded the motion. Council
Member Osteen asked Mr. Beere for clarification on the numbers regarding the bids.
Mr. Beere clarified that the total bid will be $58,168.00. There being no further
discussion, Mayor Pro-Tem Be!i called for the vote. The motion passed
unanimously.
Consider, Discuss and Approve Change Order #1 to long & Son LJA
Project No. E019-090D. UA Recommends that the Citv Accept this
change order for a decrease in the contract amount of $17.500.00 from
the Original Contract Price of $,115,000.00. The Amended Contract
Amount is $1,097,500.
Council Member Osteen made a motion to approve Change Order #1 to Long & Son
UA Project No. E019-090D. Council Member Trube seconded the motion. There
being no discussion, Mayor Pro-Tem Bell called for the vote and the motion passed
unanimously.
Consider, Discuss and Approve Change Order #1 to Balance and Close-Out
Proiect Backflow Preventer Surface Water Take Point #1 David Wight
Construction Company UA Project No. E019-090C. UA Recommends that the
Citv accept this change order for a decrease in the contract amount of $1,250.00
from the Original Contract Price of $13,486.00. The Final Amended Contract
Amount is $12,236.00.
Council Member Osteen made a motion to approve Change Order # 1 to David Wight
Construction Company UA Project No. E019-90C in the amended contract amount of
$12,236.00. Council Member Trube seconded the motion. Council Member Osteen
addressed Mr. Gage regarding the change orders. A discussion followed concerning the
page numbers in the agenda packets. Mayor Pro-Tem Bell asked that the record reflect that
there pages missing from the last of Council Member Osteen's packet. Mayor Pro-Tem Bell
called for the vote and it passed unanimously.
Consider, Discuss and Approve Award for Construction of Generators at Volney
lift Station, Delany Lift Station and Wastewater Treatment Plant Base Bid of
$451,055.00 and Add Alternate B of $27,000.00 to C.F. McDonald Electric, Inc.,
for an Amended Bid in the Amount of $478,055.00.
Council Member Osteen made a motion to award the bid for Generators at Volney Lift
Station, Delany Lift Station and Wastewater Treatment Plant in the amount of $451,055.00
and add Alternate B to C.F. McDonald Electric, Inc, in the amount of $27,000.00 for a total
amount of $478,055.00. Council Member Trube seconded the motion and it passed
unanimously. Mr. Beere shared with Council that this item will appear on the agenda again
at a later time concerning a change order. Mayor Pro-Tem Bell encouraged Mr. Beere to
submit to Council all of the pertinent information to enable the Council to make appropriate
decisions. Mayor Pro-Tem Bell thanked Mr. Beere for his hard work.
-4-
6755
Consider Discuss and Approve law Enforcement Grant Proposal to fY 2011
Edward Byrne Memorial Justice Assistance Grant Program in the amount of
$12,714 to be allocated for the Neighborhood Safety Team.
Council Member Osteen made a motion to approve the Law Enforcement Grant Proposal in
the amount of $12,714.00. Council Member Trube seconded the motion. Mayor Pro-Tem
Bell asked for clarification on the data collected and how the assignments work according to
the areas in need of more patrol. Chief Aragon provided a summary of the program to
Council. Council Member Osteen asked Chief Aragon about the beginning and ending dates.
Chief Aragon clarified that the Department would try to use the grant during the regular
budget time period the first fiscal year. There being no further discussion, the motion
passed unanimously.
081-2011
ANNOUNCEMENTS, COMMENTS AND REQUESTS FROM COUNCilCouncil Member Trube thanked everyone for coming. Council Member Osteen asked
Mr. Gage to better outline the agenda items and errors. Mayor Pro-Tem Bell thanked all of
those in attendance. He stated that with the personality changes of the Council, the City
will get better. He thanked Mr. Beere for his service to the City. He reminded all to
participate in the voting process coming up. He thanked the City Administration and
Department Heads for their efforts and work. He recognized former Mayor Geraldine Sam.
082-2011
ADJOURNMENTCouncil member Trube made a motion to adjourn the meeting. There being no
further business to come before the Council, the meeting was adjourned at 7:30 p.m.
-5-
CITY OF LA MARQUE
INTER-DEPARTMENTAL
COMMUNICATION
TO:
FROM:
DATE:
SUBJECT:
City Manager's Report; June 10, 2011 .... June 23, 2011
Election:
Election Day for the Mayor's Special Election and Run-off Election for
District D is Saturday, June 25, 2011, ending at 7 p.m.
Elections will be held in the La Marque Community Room.
Police:
ID/Evidence Officer Kevin Currington has announced his retirement with the La
Marque Police Department.
Currington has been an employee with the
department since 1990. I want to wish him well on his new ventures and thank
him for his service to our City.
Four additional Community Watch groups have been organized. We now have a
total of 13 Community Watch neighborhoods in existence. This is a true
testament of the residents wanting to rid their neighborhood of crime.
Public Works/Streets:
We have issued Stage 1 of the Water Drought Contingency Plan. We are asking
all residence to reduce water usage to certain times and voluntarily restrict the
-6-
use of watering irrigation and washing vehicles. According to policy, the City of
La Marque staff and buildings must adhere to Stage 2 when Stage 1 is
implemented. This prohibits us from line flushing, hydrant testing, etc. during
this time. Staff will continue to monitor the levels as this drought situation
continues. If this doesn't improve, we could be implementing Phase 2 of the
Contingency Plan within 7 days. I will keep you informed as needed on the
situation.
Library:
The Summer Reading Program kicked off this week for children ages 3-12 years
old. This program last through July 30. This week, an Engineer from NASA
came and read to the children. July 30, a puppet show is scheduled to perform
for them.
A new park bench will be installed in front of the Library that was purchased by
Friends of the Library. In addition, the paint for the book drop will be provided
by them to make the repairs.
Fire:
I am very proud of the improved response times that the fire/paramedics have
made in the first 5-months of this year. Chief Damrell has reviewed the records
and has found that our average response time is 4.48 minutes. Twenty calls of
the 569 exceeded ten minutes from dispatch to arrival time. We are evaluating
the reason for these slow response times to see the reason behind it and these
issues will be addressed. Last years response time out of 1,584 calls was 5.53
minutes.
The Booster Truck is assisting the Texas Forestry Service in Trinity County in the
wildfires. However, while they were off road they hit a tree stump causing some
damages. It is at a Ford Dealership for repairs. I have issued an emergency PO
order so that it can be repaired and be back in life to assist with the fires.
Special thanks to Firefighter Mike Billiott and Captain Alfred Decker for their
willingness to assist in this difficult time.
Galveston County has issued a burn banned for the unincorporated areas of the
County due to the extreme drought conditions. In response, we will not be
issuing any permits for control burns at this time.
Fireworks are prohibited within the City of La Marque, and all permits will be
denied for the use of fireworks this year because of the drought conditions. In
addition, due to the extreme conditions, I have asked both police and fire
departments to bring on additional staff to assist in controlling calls for firework
use within our City limits. We will take a Zero Tolerance approach on this issue.
-7-
Personnel:
Staff will begin in the next couple of weeks, Professional Behavior in the
Workplace training and Customer Service training.
All Directors through
Managers of departments will undergo the Professional Behavior Training. All of
personnel who have direct interactions with citizens will go through customer
service training. This includes members of the public works, streets and library
departments.
I would like to welcome the following staff members to the team as they were
hired recently to fill vacant positions:
Jennifer Pierce - Fire Marshal/Emergency Management Coordinator comes to us
from the state of Florida. Her first day is Monday, July 11, 2011.
Renard Smith - Maintenance Technician I at Wastewater Treatment Plant who
started on Monday, June 20, 2011.
Jamarcus Porter - Former Probation Officer in Harris County who was laid off
and is joining as the Parks Maintenance Worker I.
Open Positions:
Mechanic I
Part-Time Library Circulation Clerk
-8-
-9-
demonstration by the dog, he searched for drugs planted in a room. What is crazy is that
each dog speaks a foreign language, so the police must say the commands in that
language. The police chief is a man from New York and he has brought Community
Policing to LaMarque. This is a philosophy where the police are to visit the citizens of
LaMarque in their homes to get to know them and to listen to any concerns they may
have. What a great way to get out and know the community. He showed us a
presentation over this concept and it seems to be working because their crime rate is
dropping. After our tour of the station, we were shuttled back to our cars at the chamber.
We were exhausted. However, it was a fantastic day with great leaders teaching us the
ins and out of the two cities on the bay!
-10-
PU LICW
S
DEPARTM NT
-11
June
2011
Street Department
Mowed Area 1 and 2 and 3
Dress up on Downey
Cleaned easement behind Elmo
Cut ditch on Ave A
Utility Patches on Fannin, Maple, Cedar@Ross, Partridge @Fleming, Lawndale, Magnolia
Asphalt driveways on Ave C, Yupon
Set culverts on Downey
Installed Id signs Fairwood, Borondo Pines, Westward@ 519, Newman, Cedar, Robbie@Ross, Ross
Put down reflectors on Laurel, Maple, Newman
Patch Pot holes Magnolia, Oak, Azalea, Crocket, Scott, Raymond, Grafton, Plum, Hackberry,
Ave D, Carolyn, Edgar, Burnett, Houston DrS, Walnut, North Heights, Ave A
Parks mowed Highland Bayou Park, Mahan Park, 1500 Municipal, Cemetery
Repaired Bird Sanctuary
Cleaned easement on Elmo
Cleaned sidewalk and trimmed trees on Cedar
Utility 22
Sewer Tap -1
Water Tap- 1
Sewer Stops - 18
Saw Cut - 1
Low Pressure 2
Water leaks 51
6000 ft of Sewer Main Cleaned
Dress-ups - 10
Meter Box Replaced 3
Clean-out Repairs - 2
-12-
FINANCE
DEPARTMENT
-13-
CiB af La Marque
Me
To:
from:
Karen Cooper
CC:
Members of City
Date:
Re:
Financial Report as of
-14-
01-Jun
Court
Police
Fire/EMS
I
--1.
06-Jun
WEEKLY RECAP
13-Jun
20-Jun
27-Jun
Total
Collections
928.10
2,882.05
3,109.01
601.00
10,104.00
12,421.00
17,762.00
5,386.00
$ 45,673.00
77,932.73
154,988.48
109,800.59
48,822.94
$391,544.74
87.30
121.65
31.15
240.10
847.83
847.83
7,520.16
11,053.38
7,437.55
6,666.14
150.00
$ 25,307.07
1,486.10
432.90
2.96
1,061.88
$ 101,591.61
$ 178,283.63
$ 137,371.85
$ 56,869.65
$474,116.74
2,983.84
CJ1
i
apachrg
City
LaMarque
KCOOPER
A/P Check Reaister
06/21/11
Vendor
Status
--I.
(J)
Number
Date
107325
107326
107327
107328
107329
107330
107331
107332
107333
107334
107335
107336
107337
107338
107339
107340
107341
107342
06/03/11
06/03/11
0 6/03/11
OF/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
/11
06/03/11
06/03/11
116/03/11
0 6/03/11
06/03/11
06/03/11
06/03/11
()6/03/11
06/03/11
OF/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
nG/03/11
06/03/11
06/03/11
6/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
107344
107345
107346
107347
107348
107349
107350
107351
107352
107353
107354
107355
107356
107357
107358
107359
1073 60
107361
107362
107363
107366
107367
107368
107369
107370
107371
107372
107373
A TO Z
CONFANY
ACCENT-RECOVERY
ACT PIPE & SUPPLY INC
AFLAC
ALARNS
ALLIED
SERVICES
AMOCO
CREDIT UNION
ANA TH1S
APACHE OIL CONPANY
BENNY R. HOOFER
BETA TECHNOLOGY
BLACK'V'JELL, CHIUSTINA D
BLUE CROSS BUJES!IIELD OF
C&S
INC.
CLIFFOHD,
COLE INFORt,1ATICN SVCS.
COHPREHENSIVE INSURANCE
CONSOLIDATED ELECTRICAL
DEBBY
DELORES DAVIS
DELORES
INC.
SUPPLY
GALVESTON
NEvilS
GEORGE A. KING & ASSOCIATES
BACH CHEMICAL
HD SUPPLY FACILITIES JVJAINT.LTD
HIGHSHITH INC.
ICMA
CORPORATION
,JPHOPGl;,N
BANK NA
K & L SUPPLY, INC.
KEITH BELL
KIRK Jl"'CKSON
LA Jv1ARQUE
LA Jv1ARQUE
LAYNE CHRISTENSEN COHPANY
LN PROF
J,ONE STAR
LOWE'S
795.00
1,244.38
5,535.00
2,101.94
10.00
115,248.96
606.00
319.50
18,840.81
340.48
745.00
9.10
91,395.40
1,995.00
524.91
495.20
82.31
333.95
357.16
36.94
50.00
22.23
221.69
100.00
465.22
200.00
536.
314.00
2,110.00
5,003.22
430.
2,500.00
238.48
175.00
586.91
272.32
107.16
776.95
50.00
9,925.
418.
50.00
34.95
14.50
1,010.00
2,818.00
680.00
615.00
205.40
13:04
Page
City of LaMarque
06/21/11
--1.
'-J
I
Check
Nurnber
Check
Date
Vendor Nome
Net Check
107374
UE::/03/11
06/03/11
LPS FIELD
I,YNN P!IAH & ROSS, LLP
107378
107379
107380
107381
107382
107383
107384
107385
107386
107387
107388
107389
107390
107391
107392
107393
107394
107395
107396
06/')3/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
HATHESON TRI-GAS
METCJ'\LFE,
METROPOLITAN
MICRO FLEX
Nl\PCO CHENTCAL
NETTIE RENF:E
O'REILLY AUTO
OFFICE OF
PAUL Fl,ORES
PFGNCIPAL
PRINCIP.AL
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
06/03/11
0 6/03/11
06/03/11
06/03/11
06/03/11
06/10/11
0 6/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
STW INC.
SUNBELT
TEE'S N
107402
107403
107404
107405
107406
107407
107409
107410
107411
107414
107415
107416
107417
107418
107419
107423
06/10/11
06/10/11
RAYDON
ROBBINS
ROBERT BARFIELD
SAM'S CLUB
SHOREVIEW
SPl\RKLETTS &
INS. CO.
SPRINGS
TEXAS CITY
TG
TINOTHY WEBB
U. S. POST
EDUCATION
ULYNDA DAVISON
USW INTERNATIONAT, UNION
WILLIAM W.
TRUSTEE
ALERT ALARNS
AT&T
BAYTOWN POLICE
BLA.KE WADE
Cl\PI,TON
CEPDIAN
COFELOGIC
EMPLOYER PLAN
FIEST AMEFICAN
9.10
300.00
43.
115.16
15.16
60.50
1,144.73
192.40
1,791.05
150.00
34.62
3, 710.14
225.00
1,814.74
955.31
299.50
1,500.00
227.33
100.00
1,100.00
568.25
25.75
72.46
14.47
275.
1f
268.75
134.00
84.00
.00
897.94
91.33
1,067.50
2,500.00
126.26
200.00
67.68
1,017.00
50.00
1,748.31
40.00
8.35
720.66
500.00
129.78
26.54
650.
2,181.00
571.86
13:04
apachrg
Status
City
Check
Number
Check
Date
107425
107426
107 427
107428
107429
107430
107431
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
0/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
0 6/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
06/10/11
0 6/10/11
06/10/11
06/10/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
107433
107434
107435
107436
107437
107438
107439
107440
107441
107442
107444
107445
107446
107447
107448
107449
107450
107451
107452
--1.
co
I
I,aMarque
107454
107455
107456
107457
107458
107461
107462
107463
107464
65
66
67
107468
107469
107470
107471
107472
107473
107474
107475
KCOOPER
A/P Check Register
Vendor Name
FLEET
EQUIPMENT, INC.
FRITZ, VIOLA
GALV CO EMERG COMMM. DISTRICT
GAI,VESTON
NEWS
GILES SMALL ENGINES
GULF COAST
GUS GEORGE LAW ENFORCEMENT
GUS GEORGE I.AW ENFORCEMENT
GUS GEORGE LAW ENFORCEMENT
GUS GEORGE LAW ENFORCEMENT
GUS GEORGE LAW ENFORCEMENT
HARRIS COUNTY JIMS
HI-WAY EQUIPMENT COMPANY
HUNTER-KELSEY OF TEXAS LLC
INTEGRITY CENTERS CORPORATION
LAW ENFORCEMENT ASSOCIATES
LEA 3 CO-ALVIN ADKINS
LSI TITLE AGENCY, INC.
MAINLAND
CENTER
MATHESON TRI-GAS
MOBILE GRAPHICS
MUNICIPAL CODE CORPORATION
O'REILLY AUTO PARTS
OFFICESUPERSAVERS, INC
SCOTT VETERINARY CLINIC
SPECTRUM CORPORATION
STERICYCLE, INC.
TERRY FLECK
TEXAS CITY
& SUPPLY
TEXAS MUNICIPAL
TEXAS WORKFORCE COMMISS.
UTJ\1B FACULTY GROUP PRACTICE
UTMB FACULTY GROUP PRACTICE
WELLS FARGO HOME MORTGAGE
ABOVE THE REST JANITORIAL
ACT PIPE & SUPPLY INC
ACTION PERSONNEL INC.
ADT
SERVICES
AFLAC
ALLIED
SERVICES
ArvJOCO
CREDIT UNION
AT&T CAPITAL SERVICES, INC.
AUTOMATED BUSINESS SYSTEMS
AZTEC RENTAL CENTER, INC
BUSINESS
LICENSING
CARLTON
A.
CENTER POINT ENERGY
CMC CONSTRUCTION
COMCAST
06/21/11
Net Check
247.45
6,000.00
10,296.00
173.08
597.27
42,923.08
10.00
10.
10.00
10.00
10.00
3,000.00
1,709.94
613. 6
78.85
1,225.00
2,486.00
37.92
195.00
672.42
125.00
4,545.00
8.18
2,275.
98.10
571.33
99.82
175.50
83.97
62,050.50
10.13
306.81
305.76
1,185.00
285.00
2,669.93
2,106.00
145.85
2,101.94
938.85
606.00
2,590.
230.00
111.20
110.00
275.00
49.70
229.07
100.61
13:04
Page
apachrg
nh-'.:::l/11
City of
A/P Check Register
Check
Status
Check
Number
Check
Date
76
107477
107478
107479
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
107481
107482
107483
107484
107485
107486
107487
107488
107489
107490
107491
107492
107493
107494
107495
107496
107497
107498
107499
107500
107501
107502
107503
107504
107505
107506
107507
107508
107509
107510
--L
co
I
107512
107513
107514
107515
107516
107517
107518
107519
107520
107521
107522
107523
107524
Vendor Name
CONCAST
COJ'v1CAST
COf\WREHENSIVE INSURANCE
CRESCENT ELECTRIC CO.
CUMJ'v1INS SOUTHERN PLAINS, LLC
DIRECT ENERGY
DONALD WASHINGTON
DORSETT BROS. CONCRETE
FRAZIER, INC.
G & K SERVICES
GALVESTON COUNTY
GALVESTON DAILY NEWS
GILES SJV[]\,U_, ENGINES
GULF COAST
GULF COAST CENTER
HALL DOOR COJ'v1PANY
HARRIS GALVESTON COASTAL
HOFFMAN LUNBER COJVIPANY
HOUSTON SERVICE INDUSTRIES,INC
ICNA RETIRENENT COR.PORATION
J & JVI LOCK SHOP, INC.
JANES OSTEEN
KIR.BY L. WIT" SON
LANSDOWNE-NOODY COMPANY L.P.
LEXISNEXIS/ JVIATTHEW BENDER.
MAINLAND BOLT & SUPPLY
MAINLAND COMMUNITIES
M,Z\JNLAND TOOL & SUPPLY
l\1ARY ANNE KANE
M_i'\TTHEWS,INC
MES-TEXl-iS
METR.O FIR.E
METROPOLITAN LIFE INS. CO.
MID-AHER.ICAN R.ESEAR.CH
O'REILLY AUTO PARTS
OFFICE OF ATTORNEY GENERAL
Pl\R.R.ISH & PARRISH TRJ\CTOR SERV
PRE:CISION TINT
PRINCIPAL LIFE INSURANCE CO.
PRINCIPAL LIFE-DENTAL
PRINCIPAL LIFE-VISION
SHERWIN WIT~LIAMS
SIEMENS WATER TECHNOLOGIES
SOUTH HOUSTON CONCRETE PIPE CO
SPECTRUM CORPORATION
STANDARD STEEL SUPPLY
TANYA PAYNE
TEE'S N HORE
TEXAS CITY STANDARD
Net Check
730.08
68.74
357.16
54.63
5,821.55
68,091.68
150.00
59.00
4 64. 42
1,041.23
18,211.50
371.40
73.98
70,643.20
9,999.00
140.00
200.00
10.88
452.00
712.87
6.50
177.50
3,039.67
344.02
140.50
12 9. 4 6
115.16
157.30
50.00
273.50
2,430.44
581.00
1,144.73
952.01
63.94
3,710.14
895.50
125.00
54.93
962.4 7
302.96
528.30
14,898.75
175.00
318.64
114.48
150.00
84.00
.00
13:04
Page
KCOOPER
A/P Check Register
of
Check
Status
Check
Nmnber
Check
Date
Vendor Name
107525
107526
107528
107529
107530
107531
107532
107533
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
107536
107537
107538
107539
06/17 Ill
06/17/11
06/17/11
06/17/11
06/17/11
!\.)
0
I
Net Check
Amount
* * *
06/21/11
End of Report * * *
974.84
91.33
160.
623.95
412.55
15.90
12 6. 2 6
340.00
67.68
564.58
701.25
500.00
500.00
1,017.00
320.11
13:04
Page
Page
Program:
Period
2,350,000.00235,000.0070,000.00-
01-3101-00-00
01-3202-00-00
01-3203-00-00
01-3206-00-00
BI~JGO
15 GGP
162,863.201, 485.60-
2, 284,001.0471,594.1240,012.161,612.96-
97.192
30.466
57 .160
282.4947,263.40-
42.295
48.228
89,696.5635,982.461,303,634.9027,673.479,590.0314,283.151,575.00-
49.831
43.352
54 .194
48.338
43.101
45.343
143.182
65,998.96163,405.8829 r
1,612.96
1,000.00293,717.5150,736.6013,000.0090,303.4447,017.541, 101,865.1029,576.5312,659.9717,216.85475. 00
72.727
1-3313-00-00
01-3315-00-00
01-3317-00-00
01-3318-00-00
00.00118,500.0019,500.0071,500 004,500.00900.00400.0050.00-
3, 741.00352.00289.8064.0025.
!00. 00-
01-3324-00-00
01-3325-00-00
153,500.002,500.0040.000.00-
225.00
750.00372.30120.00292.20.25-
33.333
2,000.00-
137.600
18.7 50
42.746
48.263
44.570
51.123
38.889
62.500
?0.001,540.00367.42141,450.00675.0016,321.87-
24.495
92.150
67. 000
40.805
940.00
325.0067,845.4010,088.7211,917.442,199.46550.00150.0050.0020.00
1,540.00
1,132.5812,050.00825.
904.
2,420.0
5,243.7
979.0012.40-
24.475
12.400
3,021.00
87.60-
Period
06/2011
Description
01-34 08-00-00
YTD
C:T'l'Y
221500.00150.0041700.00-
-0~
11500.0071100.00100.0000005391 000,00-
01-3527-00-00
01-3528-00-00
01- 3529- 11 0-0Q
01-3530 00-00
500.00100.00200.00150.007,000.00i75.000 00-
01- 3523-
1111
583.66208.95407.6125.00-
17.246.55-'-
111140.50140.0021980.735. 25181947.5641226.5050.005491017.52-
59.528
50.000
69.939
2531383.36-
47.
21227.962741334.56-
31.828
73.156
a-'I
01-3535-00-00
1().50000-
01-3537-00-00
PPV
01-3630-00-00
01-3633-00-00
P0\11
01-3648-00-00
01-3707-00-00
01-3717-00-00
0-3608
PYHNT
100.00200.0011800.0021350.00400.003241764.00151900.0051000.00231500.00791500.001,000.00511150.00-
120.00-
.40-
51470.11
YTD
49.513
93.333
63.420
100.0031595.0041475.00890.00582.59
1955.80-
33.333
21.788
25.140
981. 667
. 511
23.009
20.829
900.00140.42-
38.298
35.105
81182.4031333.36-
51. 462
561666.6461592.0031609.89-
66.667
78.476
360.989
11242.54-
111359.5010.0011719.27-
6. 390
38. 462
66. 667
259.583241764.
71 717. 60666.64500 00791500.00281333.361,808.0021609.89
511150.001,242
Page
:05 06/21/11
Program:
066.6438,557.36-
62.931
66. 667
13,333.3616,866.64-
66. 667
66.667
533.36278.6420,000.006,666.648,433.36-
10,228,293.00-
201,453.41-
6,206,286.26-
60. 67 8
4,022,006.74-
10,228,293.00-
201,453.41-
6, 206,286.26-
60. 67 8
4, 022,006.74-
10,228,293.00-
201,453.41-
6, 206,286.26-
60. 67 8
4,022,006.74-
10,228,293.00-
201,453.41-
6, 206,286.26-
60.678
4, 022,006.74-
I< COOPER
Page
:OS 06/21/11
Department:
l CITY
Description
YTD
258.94
01-1060-01-01
01- ~075-01-01
01-2010-01-01
01-2031-01-01
01-2070-01-01
01-3020-01-01
01-3040-01-01
('\)
..j::::..
I
1'/0RI\ERS COMPENSATION
OPEFATING SUPPLIES
Vehicle AllovJance/Rent:aJs
SUPPLIES & MAINT.
REPAIR/MAHJT--BLDG
& FIX
REPAIR & MATNT--FOOTPNEWr
YTD %
145,977.35
732.00
59.513
78.710
159.99
1,000.00
12,097.16
15,146.26
10,065.18
468.34
2, 181.86
9,000.00
58.7 64
56.660
28.646
72.275
87.274
75.000
198.93
2,415.94
472.02
1,556.90
395. 68
8.00
1, 540.22
69.027
9. 440
38.923
93.045
. 267
48.132
11,585.74
25,070.82
179.66
318.14
3,000.00
100.00
500.00
1,000.00
1,084.06
4, 527.98
2,443.10
104.32
2,992.00
1,
366,618.00
25,463.94
203,056.91
55.387
163,561.09
366,618.00
25,463.94
203,056.91
55.387
163,561.09
930.00
1,000.00
20,586.00
26,732.00
35,136.00
648.00
2,500.00
12,000.00
100.00
500.00
1,000.00
3,500.00
5,000.00
4,000.00
1,500.00
3,000.00
3,200.00
1,547.61
2,083.84
1,214.63
99,
198.00
1,000.00
8,488.84
Page
:05 06/21/11
YTD
Descriptio71
01-7(13]-0} -02
01-2070-01-02
9, oro
3,500.00
& :miNT.
4,noo.oo
1,500.00
997.50
2,500.00
3,121.55
6,000.00
4,531.67
10,077.14
2,922.80
52
66.667
129.476
251.929
24.357
13,832.29
24,041.48
6. 00-
69.161
32.055
041
6,167.71
50,958
14,756.
987.05
2,458.00
2,833.80
171634.64
197.410
44.691
404.829
235.129
487.
3,042.00
2,133.8010,134.64
88,434.42
55.4 62
71,015.58
88,434.42
55. 462
7L015.58
1, 031.
6,077.149,077.20
00
01-4~'1-nl-02
01-5010-01-02
500.00
5,500.00
700.00
159,450.00
147.91
.95
16,192.
.52
1\.)
01
I
Page
Program:
Department:
Description
01-2010-01-03
MISC
YTD
Amr:-tl
3,000.00
500.00
01-7020-01-03
&
3 CITY
1'\.)
(j)
I
YTD %
152.67
5.089
86.040
69.161
177.50
150.00
860.40
5,187.11
136.00
2,590.
1.588.36
32,500.00
1,115.20
16,928.85
52.
32,500.00
1,115.20
16,928.85
52.089
15,571.15
558,568.00
42,771.66
308,420.18
55. 216
250,147.82
5,000.00
5.COO.OQ
01-4065-01-03
3 CITY
51. 813
31.767
22.851
06.225
2.500.00
2,847.33
500' 00
139. 6(
2,312.89
136.002, 409.36
3,411.64
1,928.72
342.392,500.00
Page
Program:
YTD %
01-1060-02-00
938.00
1,974.00
2,500.00
17,194.00
21,905.00
37,120.00
605.00
7,500.00
500.00
200.00
550.00
16,977.32
14.99
139,316.98
1,974.00
2,505.17
11,092.90
14,802.59
14,400.81
441. 53
3,090.82
291.03
92.95
1,908.56
3,454.54
38,494.86
22,538.26
236,413.28
58.
407,486.00
22,538.26
236,413.28
58.018
171,072.72
407,486.00
22,538.26
236,413.28
58.018
171,072.72
168.15
1,296.68
1,855.1?
1,553.08
66.999
68,621.02
100
5.1764.516
67.5 76
38.795
72.980
41.211
6, 101.
7,102.41
22,719.19
163. 47
4,409.18
1,500.00
200
16.900
29. 362
69.091
45.288
457.05
4,591.44
1,545.46
46,505.
500.00
154.
72
Page
:05 06/21/11
1
Department:
Program:
Period
06/2011
Description
01-1010-03-00
YTD
97,914.00
432.00
8,090.00
8,089.00
23,274.00
541. 00
3,500.00
2,525.00
PE";;JLJ\R
01-1075-03-00
7,341.24
58,980.30
354. 00
4,644.35
5,419.01
076.41
363.95
2,339.58
738.50
168.00
.26
60.237
81.944
57.409
66.992
30.405
67.274
66.845
29.248
168.000
.36
198.90
895.50
899.93
2,757.04
905. 62
2,299.32
1,001.50
295.00
3,366.04
1,539 90
6,983.39
32.725
68. 92 6
33.311
76. 64 4
40.060
36.875
74.801
102.660
69.834
12,096.97
209.96
43.477
162,778.04
12,096.97
125,
12,096.97
125,209.96
43.477
162,778.04
529.28
650.30
734.66
00
168.00
01-3030-03-00
01-4071-03-00
01-5010-03-00
RE?AIR &
VEHICLES
& snoKs
2, 750.00
4,000.00
53,753.00
800.00
4..'100.00
200.75
238.48
639.50
38,933.70
78.00
3,445. 65
2,669.99
16,197.59
177.05
1,160.42
1, 786.50
68. 00120.00
1,850.07
1,242.96
35,847.38
700.68
1,
505.00
1,133.96
00.00
287,988 00
287,988.00
Period
YTD
173,035.00
01-1075n4-00
Subtot;:)l:
120,705.49
906.00
2,893.89
69.758
100.667
57.878
1,389.29
2,683.83
12,836.28
19,857.31
1/174.41
on
69.4 49
32.277
71. 610
54.850
97.505
62. 865
52.658
68.879
101.797
18.333
51.429
101.074
36
96.
61.596
1/640.00
fi.
01-4041-04-00
01-4042-04-00
12,840.04
rwo no
2,500.00
198. 90
95
3/443.93
6,107.80
2,200.00
9,000.00
L010.74
182.95
4,824.30
1,539.90
334,113.00
23/214.79
202,512.10
60. 612
600.90
334,113.00
23,214.79
202,512.10
60. 612
131,600 90
12,000.00
AND
1. ?91
329.51
6. 002/106.11
4,
646.72
41,663.69
465.59
709.
~on.
no
3,000.00
275.00
1,100.00
200.00
23,
1,556.07
107.809,800.00
81
10. 74-
960.10
Page
Period
1,814,328.00
06/2011
142,396.04
9, 733.69
11,522.80
16,657.38
27,553.59
01-1075-0:'-0'J
40,276.00
000.00
000 00
000.00
01-2011-05-00
393.89
182.07
50.00
01-3020-05-00
&
FTPlJ
F'TX
SOO.OO
3,500.00
1?q 01
612
1,326, 776.41
181
59,
110,054.53
146,540.70
233,543.36
28,782.20
14,059.70
30.81
39,936.26
4, 811.65
25,056.16
826.94
253.21
3,966.94
23,368.80
1,161.11
40,178.00
463. 67
73.128
.272
74.119
71.059
. 462
58.582
3.081
.052
24.058
83.521
51.684
60.313
52.893
.931
9.289
73.051
13.248
44,360.47
51,
95,115.64
11,493.80
9,940.30
969.19
30,063.74
15,188.35
4, 943.
6, 746.79
3,533 06
21,631.20
11,338.89
14,822.00
3, 036.33
10
1,525.00
4,368.39
f
90.00
333.95
30,500.00
6, 040.
4,381.13
131,918.00
84 7. 00
225.00
5,631.61
1, 946.
19,035.58
34,441.71
125.00129,383.90
55,633.89
3,209,178.00
223,568.
2,334,483.72
3,209,178.00
223,568.45
2,334,483.72
3,209,178.00
223,568.
2,334,483.72
12.857
56.316
.700
.924
98. 07 9
96.17 4
.744
72.
15,764.42
3,941.71125.00
2,534.
2, 213.
874,694.28
Page
6 FIRE
Period
973,992.00
11,256.00
120,360.00
88,429.00
101, E98 00
166,437 00
21,469.00
000.00
76,546.39
36.00
3,203.80
5,837.70
8,103.50
12,041.22
703.00
1,492.90
22,500.00
00
L
01-2040-06-00
&
11.
464.42
1,202.42
739,123.48
11,130.00
49,
19
60,197.35
132.03
110.79
15,274.24
581. 52
16,780.18
4,412.88
447.00
12,481.13
420.00
32
3,327.86
30,901.88
10.430.95
75.886
98.881
40.524
68.074
77.811
73. 368
71.146
86.051
67.121
19.613
44.700
113.465
28.000
33.753
33.279
77.255
21,483.14
47,557.15
85.933
95.
87.05
325.56
130.00
9,930.73
19,908.61
532.42
36,700.00
17.410
6. 511
6.500
66.205
88.483
412.95
4,674.44
1,
5,069.27
2,591.39
29.360
88,300.00
71, 584. 81
28,231.65
22,565.97
14,
6,194.76
418.48
8,219 82
1R,Q8 7 .12
553. 00
1,481.131,080.00
1, 656.18
6, 672.
336.
1, 201.93
00.00
00.00
~00.
5,000.00
2, 000 00
15,000.00
22,500.00
BLDG. DF:MOLI'l'I0:J,
10 YEAR LIFE
3,308.45
2,410.68
125,000.00
1, 895,271.00
116,8R8.8]
1,296, 863.36
68.426
5981407.64
1,895,271.00
116,888.81
296 1863.36
68.42 6
598,407.64
895,271.00
116,888.81
1,296 1863.36
68. 42 6
598,
11
12
Period
06/2011
Description
01-1
01- 1] nn-07-00
YTD
ITHRSl
&
49,500.00
3,975.00
5,105.00
00
00
2,000.00
100.00
6,500.00
2,500.00
2,500 00
2,500.00
31000 00
2,000.00
00
1,750.00
2,200.00
3, 769.24
287
407.84
402.
35,832.78
2,626.77
3,952.34
929.82
88.26
Ll84.48
72.389
082
77.421
6. 304
.177
59.224
77.96
198.90
9,279.24
1,727.86
9,266.10
42.50
2,540.48
1,438.88
494. 42
1,487.19
1,539.90
142.758
69.
370.644
. 700
84.683
. 944
98.884
84. 982
69.
270.29
72,431.02
73.160
26,571.98
99,003 00
10,270.29
72,431.02
73.160
2C571.98
99,003.00
10,270.29
72,431.02
73 .160
26,571.98
159.99
421.40
4,545.00
13,667.22
1,348.23
1,
66
13,819.18
35.7 4
815.52
100.
2, 779.246,766.102,457.50
459.52
561.12
5. 58
262.81
Page
Program:
06/2011
Period
01-1060-02-00
Ol-10E5-08-00
01-1
01-1075-08-00
158,837.00
2,226. 00
500.00
13,537.00
16,448.00
29,287.00
404.00
3,500.00
400.00
19,500.00
10,684.67
110,525.21
2,262.00
69.584
101.617
48,311.79
36.00-
789. 98
991.21
1,871.91
8,749.64
10,776.57
19,021.77
254.21
4,142.27
203.66
1,423.51
612.85
869.29
5,103.89
162. 79
64. 635
65.519
64. 950
62. 923
118.351
50.915
7.300
4,787.36
671.43
10,265.23
149.79
642.27196.34
18,076.49
612.852,630.71
4, 896.11
337. 2l
.27
.22
142.96
69.050
51.039
6. 512
2,
305,989.00
17,416.94
202,623.08
66.219
103,365.92
305,989.00
17,416.94
202,623.08
66.219
103,365.92
305,989.00
416.94
202,623.08
66.219
103,365.92
Page
Period
Description
YTD
46,692.00
5,304.00
5,032.00
9,692.00
4,353.00
000.00
000.00
01-1075-09-00
1,566.56
29.37
117. 68
172.68
402.71
43.75
237.65
.89
111.20
17,477.10
1,
6,048.00
58.7 4
1,504.00
1,887.01
5,384.11
3,174.42
998. 60
4,295.88
849.76
38.45
5. 41
259.36
1,173.69
1,343.21
1,843.41
2,740.53
78.85
YTD
37.431
38.769
l. 958
28.356
37.500
552
.925
99.860
85.918
78.681
3.495
68.541
23.578
78.246
26. 864
108.436
68.513
12 0. 00
01-5020-09-00
r:t:mber:
PARKS
2,941.26
3,800.00
3,144.99
4,307.89
1,178.58
1. 40
704.12
230.24
326.31
3,656.79
143.411,259.47
78. 85120.00
133.58
329.85-
131.24
5,090.08
1,326.42
14,329.85
11,601.36
2,
90. 851
102.356
66.667
]4<1,275.00
9, 086.28
81,041.55
54.290
149,275.00
91086.28
81,041.55
.290
68,233.45
149,275.00
9,086 28
81,041.55
54.290
68,233.45
14.000_00
29,214.90
3,000.00
68,233.
Page
FUND
Department:
10
YTD
Description
01-1060-10-00
01-1065-10-00
RETIRENENT ITHRS)
01-3il?O-l0-00
01-'<il30-10-00
01-4041-10-00
STORAGE TA!H\S
96,354.00
2,280.00
3,000.00
8,342.00
10,419.00
25,478.00
3,116.00
6,500.00
4,000.00
1,500.00
3,000.00
600.00
1,700.00
1,400.00
3, 800.00
.00
3,500.00
250.00
300.00
50.00
2,080.00
3,500.00
5,248.90
44,189.26
786.00
1,896.93
3,566.63
4,812.60
21,373.24
2/096.68
6,632.38
2/977.98
1,008.04
2,501.81
62.90
628. 86
1,894.16
1,422.12
5,369.47
1, 640.55
45. 861
34. 474
63.231
42.755
46.191
83.889
67.288
102.037
74.450
67.203
83.494
10.483
36.992
135.297
37.424
89.491
46.873
428.18
765.68
255.227
148.26
358.06
1,981.52
3,093.79
8,400.002,333.36
95.265
88.394
33.600
66. 667
52,164.74
1,494.00
1,103.07
4, 775.37
5, 606.40
4,104.76
1,019.32
132.381,022.02
491.96
495.19
537.10
1, 071.14
494.162,377.88
630.53
1,859.45
250.00
465.6850.00
98.48
406.
16,600.001, 166.64
389.35
567. 92
2,281.02
73.29
86.33
24.99
150.88
220.49
~5,000.00-
3,500.00
10
SHOP/SERVICE FACILITY
YTD
165/669.00
9' 977. 67
102,636.96
61.953
63,032.04
165,669.00
9,977.67
102,636.96
61.953
63,032.04
165,669.00
91 977. 67
102,636.96
61.953
63,032.04
15
Page
COIJLECT
01-1010-11-00
29,615.00
288.00
2,278.07
21,666.74
288.00
1,320.00
128.14
1, 730.31
2,269.83
3,734.39
51.08
2,
73.161
100.000
2,683.05
863.97
311.57
4,494.32
373.56
59.228
86.397
319.64
14 9. 53
115.00
4,094.33
1,412.94
57.500
66.7 92
47.098
66,644.00
3,
66,644.00
3,860.57
48,457.17
.710
18,186.83
66,644.00
3, 860.57
48,457.17
72.710
18,186.83
1,500.00
2,477.00
3,084.00
4,845.00
75.00
2,000.00
100.00
01-1075-11-00
TOOLS
172. 64
246.48
409.21
285.00
01-4030-11-00
fi.SOO.OO
~~.,-!J~~~-ll-00
EXP.
01-4071-11-00
11
PUBLIC
500.00
200.00
6,130.00
3,000.00
8.543
69. 855
73.600
68 .1 07
946
69.143
7,948.26
1, 320.001,371.86
746. 69
814.17
23.92
100.00
1,846.95
136.03
488.43
2,005.68
373.56500.00
85.00
2,035.67
1,587.06
16
:05 06/21/11
12
Program:
Period
06/2011
Description
YTD
389,746.00
6,372.00
01-1030-12-00
01-1075-12-00
')pv f
t_
Q~~
'-
nn
01-3020-12-00
&
&
1,026.00
232.29
2,333.45
3, 479.11
8, 725.00
1 v , \) 1,1
660.00
R & H- Street/Read
922.22
35,000.00
2,000.00
6,1%.00
3,790.00
700.00
90,000.00
192.94
339.46
700.00
3,218.42
344.02
1,480.31
298,116.17
4,920.00
6, 146.28
4,423.01
23,155.34
31,589.66
80,543.72
20,587.57
857.76
22,235.85
645.98
4,057.58
1,335.80
167.18
272.55
2,264.76
150.00
40,220.74
12,652.37
9,837.52
13,569.37
YTD
76.490
77.213
39.399
29.487
65.2 63
75. 062
67.894
71.371
23.436
63.531
82.299
65.593
35.245
23.883
49.192
21.429
89.
84.349
70.268
67. 847
00
500.00
200.00
4.264
62.
91,629.83
1,452.00
9,453.72
347.63
4,162.48
6,430.63
700.00
500.00
200.00
080.91
1,049,196.00
65,846.90
723,425.53
68.950
325,770.47
1,049,196.00
846.90
723,425.53
68.950
325,770.47
049,196.00
65,846.90
723,425.53
68.950
325,
PrograTT):
13
YTD
50,315.00
324.00
01-1070-13-00
01-1075-13-00
3,987.20
37,903.40
330.00
149.52
862 .17
3,947.74
9,781.51
98. 62
3,284.88
350.87
30.75
75.332
101.852
14.952
69 .
74.053
80.255
75. 862
43.798
35.087
6.150
6,258.75
1,729.02
1,565.65
43.164
69.161
62.626
76.59
15.00
697.00
2. 727
34.850
7,579.64
69,004.88
64.204
381
107,477.00
7,579.64
6Cl,004.88
64.204
38,472.12
107,477.00
7,579.64
69,004.88
64.2 04
38,472.12
12,188.00
130.00
. 42
1,059.99
751.41
985.18
2,5'1~.00
01-4 071-13-00
&
13
I
(;.)
co
I
YTD %
1,000.00
550. 00
2,000.00
1,383.26
2, 406.49
31.38
4,215.12
64 9.13
469.25
8,241.25
770.98
934. 35
1,000.00
53c;
1,
14
Period
06/2011
Description
01-6024~1~-08
775,000.00
15,500.00
70,625.50
1,428.56
270.50
01-6110-14-0Q
01-6210-14-00
12,500.00
8.500.00
3,176.40
14
501,304.80
9, 783.56
1,893.50
7,481.38
30,369.12
. J4
7321
17,720.39
7,320.00
64.684
63.120
63.117
62.345
58.969
63. 664
141.763
86.
273,695.20
5,716.44
1,106.50
. 62
i' ,
115,248.96
808,245.79
65.024
434,754.21
1,243,000.00
115,248.96
808,245.79
65. 02 4
434.754.21
1,243,000.00
115,248.96
808,245.79
65. 02 4
434,754.21
626.96
5,220.39-
Page
Departrner:t:
01-4071-15-00
01-4072-15-00
15
.+:;:..
0
I
CONTF<OI
15
31,250.00
3L200.00
7,814.64
7, 798.56
23,443.90
23,395.66
75.020
74.986
7,806.10
7,804.34
62,450.00
613 20
46,839.56
75.003
610.44
62,450.00
613.20
46,839.56
75.003
610.44
62,450.00
613:20
46,839.56
75.003
610.44
20
Department:
16
YTD
01-2010-16-00
SUPPLIES
YTD
01-?%0-16-no
500. 00
1,500 00
300.00
01-5010-16-00
1,000.00
15,000.00
396.00
14,710.97
98.073
18,600.00
1,581.57
29,209.36
157.040
10,609.36-
18,600.00
1,581.57
29,209.36
157.040
10,609.36-
. 57
29,209.36
157.040
10,609.36-
1,185.57
14,290.93
952.729
500.00
12,790.93-
69.
..(:::..
--1.
Page
17 F'ire Marshal
Period
Progracn:
YTD
60,815.00
264.00
4,862.00
4,846.00
1,300.00
2,000.00
2,800.00
01- 075-17-00
01- 010-17-00
01- r:~O-l7-00
01- 040-17-00
1,779.10
39,088.29
64.27 4
132.77
.49
408.16
3,015.30
3,994.12
3,300.59
1,504.64
1,114.81
62. 018
63. 409
68.110
115.742
55.741
(;~AR
Pr:;fessional
YTD
693. 68
400.00
650.00
400.00
2,200.00
1, 200.00
200.00
829.94
69.162
200.00
21,726.71
264.00
1, 846.
2,304.88
1,
204.64885.19
2,800.00
693. 68400.00
650.00
400.00
370.06
200.00
700.
200.
00
62.89
455.73
32. 552
90,536.00
2,575.41
53,997.10
59.642
36,538.90
90,536.00
2,575.41
53,997.10
59. 642
36,538.90
90,536.00
2,575.41
53,997.10
59.642
36,538.90
1,
22
Page
99
Program:
YTD
7,248.78
99
FTJNJ EX?ENDITURES
Subtotal - - - - - -
Fund
..j::::.
w
I
YTD %
91,317.99
67.096
2,240.00
1,750.00
66.667
58.333
. 08
26,849.86
66. 667
26,849.86-
177,850.00
7,248.78
132,157.85
74.309
45,692.15
177,850.00
7,248.78
132,157.85
74.309
45,692.15
177,850.00
7,248.78
132,157.85
74.309
45,692.15
10,228,293.00
707,385.15
6,873,972.45
67.205
505,931.74
667,686.19
3,354,320.
667,686.19-
23
Page
Period
06/2011
YTD
1,155,500.00365.3014,250.0032,800.0062,000.00-
02-3025-00-00
0066.4550,100.0093.rco.oo-
02-3036-00-00
120.00300.009,359.71-
Subtotal -
4,881.93
920.80190.9544J.706,506.6516,262.50829.803,173.56
689,
50185.
148,035.2010,277.7526,396.7044,455.152,900.00468.75387.85312.
15,720.00
3,850.00
88,109.12-
44.649
50.
43.669
45.661
50.820
44.887
51.591
52.577
44. 058
48. 942
52.688
47.801
40.845
194,059.307,743.3515,737.5034,170.203,173.56646,743.50113,814.05187,964.8010,722.2523,703.3048,544.85-
1,880.14162. 51
50,920.00666.64400.00-
75.206
74.119
66. 667
66. 667
619.86212.5117,780.0056,
36,200.00-
10,306.63-
2,198,155.75-
48.966
2,290,994.25-
4,489,150.00-
10,306.63-
2,198,155.75-
48.966
2,290,994.25-
4,489,150.00-
10,306.63-
2,198,155.75-
48.966
2,290,994.25-
4,489,150.00-
10,306.63-
198,155.75-
48.966
2,290,994.25-
20.17-
4,489,150.00-
24
Page
02-1020-21-00
02-1075-21-00
146,184.00
1,092.00
10,640.98
105,156.64
2,500.00
12,592.00
15,446.00
53,403.00
1,763.00
500. oc
22, DOC. 00
653.24
827. 60
1,222.03
4,958.35
308.55
1,479.67
8,186.66
11,069.69
34,
69
11
2,601.97
2,5nn oo
4. 54
2,989.64
54 0. 33
272. 65
292.72
3,441.82
198.90
539.90
43.75
Too:s
21
UTILITY
1,000.00
71.934
90.110
59.187
65. 015
71.667
65.320
71.248
90.521
103.108
49.827
54. 033
27.265
5.322
57.364
61.596
66. 667
41,027.36
308.551,020.33
4,405.34
4,376.31
18,520.31
506.89
710. 93
683.67727.35
5,207.28
323.09960.10
2,
304,470.00
24,262.63
218,494.33
71.7 62
85,975.67
304,470.00
24,262.63
218,494.33
71. 762
85,975.67
304,470.00
24,262.63
218,494.33
71. 762
85,975.67
25
Page
Fund:
Department:
2 UTILITY
22
YTD
02-2031-22-00
3181760.00
61012.00
221289.13
2091226.68
61024.00
92
65. 638
100.200
77
281261.00
341727.00
831631 00
221968.00
31510.00
241000.00
11703.41
21503.30
213.59
28
60.549
65' 625
81.017
70.551
27.774
66. 497
20
72.
32.873
97.272
39.178
14.223
49.998
58.129
21.552
69.161
. 021
112.671
235,260.00
21685.83
41200.00
31800.00
955.48
171111.68
221789.70
671 755, 07
16,204.04
974.88
959. 18
1,605.02
4,948.81
577.89
243.18
260.41
33,460.27
249.99
231251.78
3,336.29
129.31
1. 00
4,281.48
21558.94
41893.15
71~00.00
992.79
148.72
02-3011-22-00
02-3020-22-00
.on
02-aOE0-22-00
02-4071-22-00
EXP
22
LINE
Joo on
1091533.32
12.0014 9. 32
937.30
15,875.93
6,763.96
2,535.12
6. 82
541739.59
201,799.73
250.01
16,748.22
54. 368
29.598
27.846
92.378
J
4,954
1,147,854.00
42,827.65
945.33
50. 089
572,908.67
1,147,854.00
421827.65
574,945.33
50. 08 9
572, 908.67
42,827.65
574,945.33
50.089
572,
~I
854.00
26
24
YTD
16,271.94
201
00
25,261 on
56,951.00
15,761.00
155,748.00
9,012.00
02-1075-24-00
02-2011-24-00
900. 61
1,239.74
1,858.08
4, 813.38
20,833.66
1, 791.05
327.65
29,150.00
35,000.00
103,475.00
6,032.00
1,150.00
10, '40.00
5,821.55
4,422.30
1,571.28
404.40
21,212.40
854.95
5,345.40
566.28
24
YTD %
167,528.19
5,256.00
7, 977. 62
13,586.08
18,553.19
43,367.09
11,776.20
68,915.69
4, 977.50
5,117.67
66
2,752.05
233.21
286. 54
58,770.34
196.34
70.18
71.845
138.571
79.776
66.582
73.446
76.148
74.717
44.248
55.232
56.863
3,073.76
25,243.79
24,206.52
55,742.10
3,819.30
55.887
86.600
69.161
53.870
63.317
7, 786.40
162,851.39
7, 739.45
51,570.89
4,600.00
599,283.60
72.499
59.
42.997
58.603
66.667
69.362
33.
116.605
28.654
60.839
2.454
65,651.81
1,463.002,022.38
6,
33.21713.46
37,829.66
7,803.66
70.18664.
2, 426.
3,906.21
10,793.48
47,732.90
2,212.70
2,300.00
264,716.40
2,057,658.00
201.234.67
2,057,658.00
201,234.67
1,355.812.18
65. 891
701,845.82
2,057,658 00
201,234.67
1,355,812.18
65.891
701,845.82
812.18
65.
Page
:05 06/21/11
Fund:
2 UTILITY FUND
25
Period
YTD ;
25
..j::::.
o:>
I
DEBT
. 68
96.524
1, 628.32
00
221.68
96. 52 4
1,628.32
46,850.00
45,221.68
96.524
1,628.32
46,850.00
221.68
96.524
1,628.32
28
Page
:05 06/21/ll
2
02-1 1)6r1-26-00
TAXES
26
UTILITY
56,256.00
324.00
3,000.00
4,936.00
835.00
20,631.00
4,028 00
2,330.00
700.00
1,900.00
2,300.00
930.00
1, 672. 00
4,323.37
41,121.95
342.00
3,064.48
3,276.48
4,582.16
2,90!,.65
553.94
73.098
105.556
102.149
66.379
78.529
60.578
72.111
23.77 4
1,163.00
1,193.85
1,916.50
62. 834
83.326
26.20
532.57
574.12
31.852
63.791
1,395.40
3,413.95
505.70
10.47
286.25
6,782.39
22,846.23
10.47
.::R. ?f10
222.23
325.34
491.84
1,066.49
12,
.873
15,134.05
18.0064. 481, 659.52
1,252.84
8,133.13
1,123.35
1,776.06
700.00
706.15
383.50
930. 00
1,139.43
325. 88
330.00
10,603.77
l,
397.32
373.901,060.311, 565.47
L 666.
770.00
3,580 00
99.45
76.24
1,830 31
2,014.53
3,333.36
237.703
56.272
66.667
184,962.00
13,119.68
122,070.69
65.998
62,891.
184,962.00
13,119.68
070.69
65.998
62,891.31
184,962.00
13,119.68
070.69
65. 998
62,891.
29
:05 06/21/11
27
2 UTILITY
C''l'C\lotH"''1'1:'CO
YTD
YTD
02-201 0~27-00
1,600.00
675.00
1,066.64
33.750
66.665
3,
}4,900.00
2,
1,325.00
533.36
24,100.00
1,841.64
7.642
22,258.36
24,100 00
1,841.64
7.642
22,258.36
24,100.00
1,841.64
7.642
22,258
. 667
01
27
FFRHIT
City of LaMarque
Page
YTD
32,900.00
402.71
690.00
3,923.06
11. 92 4
56.
28,976.94
440.00
460 00
66. 667
66. 667
66. 667
66. 667
230.00
666. 64
2,000.00
99
FUND
- -
396,503.06
54.993
324,
721,010.00
402.71
396,503.06
54.993
324,
721,010.00
402.71
3%,503.06
54.993
324,
4, 486,904.00
281,847.34
2, 7l4, 888.91
60.507
271,540.71
516,733.16
2,246.00-
1,772,015.09
518,979.16-
31
32
Program:
Period
YTD
401000.0000-
193.02
73,333.36-
-. 483
66. 667
40,193.02361666.64-
15o,noo.oo-
73,140.34-
48.760
76,859.66-
1501 000.00-
73,140.34-
48. 760
76,859.66-
1501 000,00-
140.34-
48. 760
76,859.66-
73,140.34-
48.760
76,859.66-
, ...... ., "'"'
()1
1\.)
I
Page
Period
YTD
Description
YTD
ACTUAL
108,600.
600.00
108,
108,600.00
41,400.00-
01
(;.)
I
73,140.34-
176.667
31,740.34
33
Program:
YTD
04-3605-00-00
------
32.47
32.47-
32.47
32.4 7-
32.47
32.
32.47
32. 47-
32.47
32. 47-
32
(J1
~
I
YTD %
Page
YTD
01
01
I
YTD %
1, 194 0
16,33407213,9260 72-
9 0553
66 0667
66.667
11,3050938,1670286, 963.28-
57,892000-
31,455051-
54.335
26,436.49-
57,892.00-
31,455051-
54o335
26,436.49-
57,892000-
31,455.
54 0335
57,892000-
31,455.51-
54.335
26,436.49-
35
Page
YTD
01
I
66. 667
19,278.
56,333.36
151,224.00
66. 667
75,612.00
.00
66. 667
75,612.00
151,224.00
66. 667
75,612.00
119 .
70.892
169,000.00
112,6E6.64
226,836.00
151,224
226/836.00
226,836.00
151,
226,836.00
. 00
0)
YTD %
. 49
36
Page
------
900.00-
445.00-
49.444
455.00-
900.00-
445.00-
49.444
455.
90o.no-
445.00-
49.444
455. 00-
900.00-
445.00-
49.444
455.00-
U!lll
1111-
ll/1'--
49.444
37
Page
YTD
ONTH
YTD
ACTUAL
1\CTTJ!\L
OF
1,200.00
614.15
179
585.
.15
(J1
co
I
1,200.00
614.15
.179
585. 85
1,200.00
614.15
.179
585.85
1,200.00
614.15
.179
585.85
300.00
169.15
56.383
130.85
38
6:,
(Y)
= =
CD
(Y)
lD
CD
'-0
,~
0
,-j-
<X>
(Y)
Cl
E-<
>-<
CC';
r--
r-
=
~
'-.0
(Y)
(Y)
'-.0
'-.0
'-0
r-
,~
r--
=
(Y)
u:.:
r--
-59-
Page
Period
YTD %
08-2010-00-00
Operating
0)
0
I
496.50
496.
496.50
496.50-
496.50
496.50-
496.50
496.50-
496.50
496.50-
579.80-
579.80
40
Page
Department:
YTD
85,000.8010-3216-00-00
IlJTEREST EARNillGS
------
I
0)
--1.
YTD
42,761.46621.22-
50.308
62 .122
42,238.54378.78-
43,382.68-
50.445
42,617.32-
86,000.00-
43,382.68-
50.445
42,617.32-
86,000.00-
43,382.68-
50.445
421 617,32-
86,000.00-
43,382.68-
50.445
.coo.
41
YTD %
COLLEC
401000 00
201000.00
System
1
91999.00
231331.00
58.32 8
875.00
0)
1\..)
875.00-
801000 00
80,000.
39,250.00
39
1401000.00
9,999.00
63,456.00
45.326
76,544.00
DO
9,999.00
63,456.00
45.326
76,544.00
9,999.00
63,456.00
45.326
76,
140,000 00
9,999.00
63,456.00
45.326
76,544.00
54/100.00
9,999.00
20,073.32
37.173
33,926.68
c1
CD
= =
r- r-
o-,
o-,
(Y)
<..0
CD
CD
,_,
.-;
=
0J
CD
=
=
=
,--;
.-;
.-;
r-
CJ',
<..0
C5'\
CD
C5'\
CD
.-;
.-;
(Y)
= =
-63-
Page
PrCJgram:
JAG-OSSI Grant
Period
JAG-OSSI GRI\JlT
- -
- -
749.17
72,341.13
72,341.13-
749.17
72,341.13
72,341.13-
749.17
72,341.13
341.13-
749.17
72,341.13
72,
749.17
72,341.13
72,341.13-
749.17
(j)
,.J:::..
I
8,
.13-
8,828.05
44
05 06/21/11
Fund: 12
YTD
12-3605-00-00
8.28
-8.280
-219.260
108.289,098.90-
3,500.52
6,
2,950.00-
3,500.52
6,257.18
-212.108
9,207.18-
00-
3,500.52
6,257.18
-212.108
9,207.18-
2,950.00-
3,500.52
6,257.18
-212.108
9,
100 00-
Subtotal
- -
2,850 00-
3,500.52
6,
2,950.00-
.18-
46
YTD
Description
12 DRUG
0)
0)
I
YTD %
250. 00
578.00
46.240
1,250.00
578.00
46.240
672
1,250.00
578.00
46.240
672.00
1,250.00
578.00
46.240
672.00
1,250 00
578.00
46.240
672.00
6,835.18
-402.069
1,700.00-
3,500.52
8,535.18-
Page
Program:
Period
14-3605-80-00
Sc;btota 1:
OJ
-......!
I
INTEREST INCOivJE
44.55
44.55-
44.55
44.55-
44.55
44. 55-
44.55
44. 55-
44.55
44.55-
44.55
44.55-
47
Page
YTD
(j)
co
I
YTD
48
Page
Period
YTD
CO'S
FEE
. 00
YTD
500.00-
500.00
65,
.00
71,563.13
26.179
2,177.70
13,333.36
19,516.98
51.360
584,356.00
3,177.70
170,528.47
29.182
413,827.53
584,356.00
3,177.70
170,528.47
29.182
413,827.53
584, '156.00
3,177. 70
170,528.47
29.182
413,827.53
-3,154.290
470,440.23
TO F.Ol
------
356.00
3,
3,177.70
0)
c.o
I
455,984.23-
49
Page
YTD
number:
-.....!
YTD %
00r
327,340.00247,621.00-
318.45
218,226.64165,080 64-
-31.845
66.667
66.667
1,318.45109,113.3682,540.36-
575,961.00-
382,988.83-
E6. 496
192,972.17-
575,961.00-
382,988.83-
66.496
192,972.17-
575,961.00-
382,988.83-
66.496
972.17-
575,961.00-
382,988.83-
66.496
192,972.17-
50
Page
Department:
25
YTD
50.
772,540.00
97,
.00
12.656
67 4,
772,~40.00
97,770.00
12.656
674,770.00
''' 540.00
97,
no
12.656
674,770.00
-145.091
481,797.83
25
Fund
-....,J
--1.
16
196,579.00
285,218.83-
51
52
YTD
17-3100-00-00
500.00-
TAX -
17-3103-00-00
P. I. D. TAX
2'
944.49308.10-
coo.
44,473.78643.89107.3359,
86 . 357
8 . 962
55. 3E7
892.67-
86,noo.oo-
2,678.10-
107,385.01-
124.866
/1, 385.
86,000.00-
2,678.10-
107,385.01-
124.866
21,
86,000.00-
2,678.10-
107,385.01-
124 866
?1 - l~ r;
""-
2,678.10-
107,385.01-
124.866
OJ
Page
YTD
81,000.00
P D. TAX
81,000 00
K
Fund
-......!
17
! Ill! I
II II
5,000.00-
2,443.13
97,445.59
120.303
16,445.
2,443.13
97,445.59
120.303
16,445.59-
2,443.13
97,445.59
120 303
16,445.59-
2,443.13
97,445.59
120.303
16,445.59-
2, 443.
97,445.59
120.303
445.59-
234.97-
9,939.42-
198.788
4,
53
54,287.73-
434,544.991, 6E9.
.556
41.741
1,000.00Subtotal:
- -
320,455.011,000.00-
760,000.00-
54,287.73-
436,214.63-
57.397
760,000.00-
54,287.73-
436,214.63-
.397
323,
54,287.73-
436,214.63-
57.397
323,
54,287.73-
436,214.63-
.397
I hi!
!!ll!l
llll-
323,785.37-
323,785.37-
YTD
4,000.00
572.97
61000.00
200.00
100.00
3,000.00
225.00
. 46
19
668.31
16.708
4,JOC.OO
66.667
225.00
l,P5.00
7
11.7 50
6,916.14
29,236.55
51,
28
,075.97
69.161
2.
.04
40.380
66.668
8.450
34 .
31.907
51.330
80.537
375.154
1,460.10
6,
37,515.38
110,000.00
3,439.36
8,548.30
399,
.93
52.567
360,488.07
8,548.30
399,511.93
52.567
360,488.07
760,000.00
8,548.30
399,
.93
52.567
3601
760,000.00
8,548.30
399,511.93
52.567
3601
348,200.00
Subtot'll -
YTD %
45,739.43-
36,702.70-
.988
27,515.38110,000.00
344,760.64
36,702.70
r-4
r-4
,.-;
,.-;
,_
"""'
0>
0>
0>
0>
0>
r-
r-r--
,_:,
r-4
"""'
0>
0
E-<
~
r-
r--
"""'
0>
rr-
r-
rr-
r-
r-4
rr-
,_:,
,_:,
=
,_:,
=
0>
0>
0>
0>
r,_
r-
r-
rr-
I
r-4
rr-
=
N
-76-
Department:
Period
YTD
YTD
495.00-
110,495.00
1,219.75638.58-
1,219.75
246.17-
246.17
112,246.17-
112,246.17
112,246.17-
246.
Q)
t:n
~~
g; g;
en
en
r---
r-
[Y)
r-i
.---<
ry,
m
m
0'
=
=
(Y
=
=
= =
(Y';
('J
p
E-<
!>-<
en
en
p
E-<
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r-
=
=
0'
en
r-
=
=
=
[Y)
=
M
""
.---<
-78-
L()
L()
!......'}
U)
0J
0J
c,
c
I
L(,
C'
~c
r~
'
('J
N
<=:
::='
r""'
-79-
Page
Program:
YTD %
YTD
12.42-
12.42
0015,000.00690.0011
- - -
10,000.00940.00
66.667
##########II####
51000.00721630.
l,
17,340.00-
611952.42
-357.280
791292
171340.00-
611952.42
-357.280
791292.42-
171
61,
. 42
-357.280
171340.00-
61,952.42
-357.280
79,292.42-
60
230.00
UTILITY BILLING
------
796.75
890.
57.968
296. 667
713.32-
-71.332
10.00
14,530.00
230.00
973.43
41.111
8,
14,530.00
230.00
5,973.43
41.111
8,556.57
14,530.00
230.00
973.43
41.111
8,556.57
14,530.00
230. 00
5,973.43
41.111
8, 556.57
230.00
67,925.85
-2,417
~7
62
10
Progral'l:
YTD %
Description
9,ll0.
65,771.60
10
Fund
co
1\)
I
31
65,
60
65,
.60-
65,771.60
65,771.60-
65,771.60
65,771.60-
"'
$.-;
t:n
0
,._,
P-<
=
0'>
=
0'>
en
en
en
en
en
,_,;
en
0'>
0'>
r-1
-83-
Page
Department:
TO
10
ADHill.
------
Fund
co
..j::::.
I
40 1998 $4.
T\~DB I
SE\IJR REHA.B
&
16
247,621.00
165,080.64
6E.fE7
82,540.36
247,621.00
165,080.64
66. 667
82,540.36
247,621.00
030 64
66. 667
82,540.36
247,621.00
165,080.64
66. 667
8/,540.36
247,621.00
080. 64
66. 667
82,540.36
024 66
66. 64 4
82,596.34
247,621.00
\.0
=
m
=
m
I
\.0
"''
CD
""'
=
""'
=
""'
0:)
CS'
~~)
I
CD
= =
I
CD
(,X)
co
=
m
CS\
en
=
=
0J
-85
Page
10
YTD
- -
45
co
Q)
I
YTD %
19,742.50
19,742.50-
19,742.50
19,742.50-
19,742.50
19,742.50-
19,742.50
19,742.50-
19,742.50
19 r
18,832.64
18, 832.
. 50-
66
135,651.14-
135,651.14
2,438.8311, ono
2,
. 00-
3,335.45-
30.322
oo-
141,425.42-
1,2"5.686
71 664,55-
130,425.42
1,285.686
235 6%
-
'""' '"'-
425.42-
1,285.686
130,425.42
Page
YTD %
YTD
4391567.99
2,
Department
2, 2501
7,460.45
402,
30
22.163
11751,322.70
2,2501000.00
7,460.45
498,677.30
22.163
11751,322.70
2,
7,460.45
498,677.30
22.163
1,7511322.70
71 460.
4981677
22.
1, 751,322.70
2,
2,
co
co
I
000.00
956
68
Program:
Period
YTD
------
00
CD
YTD %
16,500.00-
52.57
12,318.50-
74. 658
52.574,181.50-
16,500.00-
12,265.93-
74.339
4,234.
16,500.00-
12,265.93-
74.339
4,234.07-
16,500.00-
12,265.93-
74.339
4,234.
16,
12,265.93-
74.339
4,i34.07-
00-
1n
Program:
Period
YTD
81-2011-09-00
PAF.KS
------
81 PAP.KS ?UND
co
0
YTD %
16,500.00
2,186.00
5,566.75
33.738
10,933.25
16,500.00
2,486.00
5,566.75
33.738
10,933.25
16,500.00
2,486.00
5,566.75
33.738
10,933
16,500.00
2,486.00
5,566.75
33.738
10,933.25
16,500.00
2,486.00
5,566.75
33.738
10,933.25
2,486.00
6,699.18-
6' 699.
Period
Suttotal:
26,000.0J600.00-
461.37-
8, 665.771. 47
33.330
-.245
334.23601.47-
26,600.00-
461.37-
8,664.30-
32.573
17,935.70-
26,600.00-
461.37-
8,664.30-
32.573
17,935.70-
26,600.00-
461.37-
8, 664.30-
32.573
17,935.70-
26,60o.on-
461.37-
8,664.30-
32.573
935.70-
Period
YTD
82-2017-04-00
TECHNOLQGY
82
(.0
I'\)
I
FUND
YTD
26,000.00
26,83ii.43
103.225
838.43-
26,000.00
26,838.43
103.225
838.43-
26,000.00
26,838.43
103.225
838.43-
26,000.00
26,838.
26,000.00
26,838.43
103.225
838.43-
18,174.13
-3,029.022
18/774.13-
6no.oo-
461.37-
73
YTD
500.00-
<0
I
6,694.17-
58.210
4,805.8396-
6, 635.21-
.200
4,964.79-
360.
6,635.21-
. 200
4,
11,600.00-
360.
6,635.21-
.200
4,964.79-
360.05-
6, 635.21-
57.200
4,964.79-
11.
(;J
360.05-
YTD
r:;oo. on-
0
\.0
\.0
\.0
'-.0
\.0
\.0
\._()
.-:I
r--
<.D
'-<
>-<
'-.0
"''
'-.0
,.....:;-
r--
"''
"''
\...!.)
.-:I
r--
co
co
'-0
'-0
\.0
<..D
'-0
'-0
'-0
<..D
<..D
co
"''
\.0
\.0
'-0
<..D
(Y)
(Y)
(Y)
"'
"'
"'
~
"'
"'
c-r,
(Y)
(YO
rr:-:--
(J)
:::0
t:r'
>-<
n:i
:::8
4-l
0
><
.w
c-1
u
'D
-~
;_,
(J)
"'"'
C>
=
=
=
=
'""
=
=
=
=
en
=
=
'""
-94-
YTD
Description
COURT SECURITY
4,800.00
1, 145.84
2,281.24
47.526
2,518.76
4,
8~8.
1,145.84
2,281.24
47.526
2,518.76
4,800.00
1,145.84
2,281.24
47. 52 6
2,
4,800.00
1,145.84
2,281.24
47.526
2,
9,800.00
1,145.84
5, 614.60
57.292
4,
1,
1 Q 7 r:
YTD
Description
7,750.00-
96.83-
3,278.9428
42.309
8,150.00-
96.83-
3,250.18-
880
00-
96.83-
3,250.18-
39.880
4.899.82-
8,150.00-
96.83-
3,250.18-
39.880
4, 899.
8,150.00-
96.83-
3,250.18-
39.880
4,
8,
------
c.o
0)
I
YTD
COLLECT
4'
=
=
c-1
"Cl
-~
j....j
=
=
(])
().,
,_r)
=
=
=
u-';
,_r)
=
=
=
c
=
=
=
,_r)
("')
-97-
Department:
10.75
662.67855.13-
66.267
10.
337.33855.13
000.00-
1, 507.05-
150.705
507.05
1,000.00-
1,507.05-
150.705
507. 05
1,000.00-
1,
1,000.0085-3E46-0n-oo
1,
------
<.0
co
Period
YTD
24 7.
JUDICIAL
397.02
02
<.0
<.0
I
YTD
79.404
397
102.98
.98
500.
247. 02
397.02
79.404
500.
247. 02
397.02
79.404
102.98
Period
POLICE
--1.
0
0
I
2,500.QQ
17 5. 50
1,906.
-76.272
2,50Q.QQ
17 5. 50
1,9Q6.81-
-76.272
2, 50Q. QQ.
175.5Q
1,906.81-
-76.272
q1
2,500.00
175.50
906.81-
-76.272
4, 406.
406.
6 FIRE
Description
LEOSS
YTD
FIRE
YTD
1,700.00
1,
00
1,
1,700.00
1,
1f
1,
85
--1.
--1.
4,700.
422.52
1,509.79-
-32.123
6,209.79
3,700.00
422.52
3,016.84-
-81.536
6,716.84
&,
co
0';
0';
J.
J.
"'
,.-i
r-l
,.-i
,.-i
m
co
m
co
0';
0';
co
= =
co
,.-i
,-4
'-0
=
=
=
=
en
I
I
'-0
(Y)
I
'-0
co
-102-
Period
Description
--1.
(;..)
I
YTD
YTD
100.004,675.00-
9.35
15,420.14-
4, 775.00-
15,
4, 775.00-
15,410.79-
322.739
10,635.79
4,775.00-
15,410.79-
322.739
10,635.79
4,775.00-
15,410.79-
322.739
l 01
"19-
-9.350
329.843
109.351
322.
79
~
wJ
(Y',
0:;
= ~
en
,-j
0>
0',
C5'
(Y)
r-ry,
C'J
=
=
=
co
r-
r-i
r-i
G'~
en
C5'
=
=
m
0>
"''
r-i
.;;-
.;;-
en
en
CC'
(Y)
a,
= =
(Y)
0>
=
=
en
= =
=
en
en
<D
<D
r--
.;;-
0::
(Y')
en
'"'
=
=
M
c-1
en
r-
<.,0
(Y)
r--
.--j
-104-
BUILDINGS
DEPARTMENT
-105-
wii!
to
for
on IH 45 have
to
-106-
ity of
a
1111 Bayou Rd.
Marq
TX 77568
Page 1 of 2
Date:5/11/2011
Code Violation:
Status
Cited By: Ana Tims
High Grass/Weeds
1 1 Date:5/17 /2011
Code Violation:
Status Open
Cited By: Ana Tims
Junked Vehicles
Property owner responsibility
Exterior walls shall be free from holes
Maintenace of windows, paint, exterior
CDEF2011-82
Date:5/17/2011
Address:
821 HOLLY
Code Violation:
Status Open
Cited By: Ana Tims
-107-
Sum
& Other Waste
Unsafe
1
Date:5/18/2011
Status Open
Code Violation:
Kennels
Unlaw Deps Garbage, Rubbish
CDEF2011-84
Date:5/11/2011
Status Open
Code Violation:
from holes
Date:5/13/2011
Address:
Nan lee
Status Open
Code Violation:
High Grass/Weeds
CDEF2011-86
Date:5/13/2011
Code Violation:
High Grass/Weeds
3/2011
1-87
Shady
Violation:
Status
Cited
Ana Tims
High Grass/Weeds
CDEF2011-89
Date:S/25/2011
Violation:
Status Issued
Cited
108-
Ana Tims
of
Marq
1111 Bayou Rd.
Marque,
77568
Printed:6/20/2011
Page 1 of 3
1-100 Date:6/9/2011
Code Violation:
Status Open
Cited By: Ana Tims
High Grass/Weeds
-101 Date:6/10/2011
Violation:
Status Open
Cited
Ana Tims
Grass/Weeds
1-102 Date:6/1 0/2011
Code Violation:
Status Open
High Grass/Weeds
CDEF2011-92
Date:6/6/2011
Code Violation:
Status Open
Cited By: Ana Tims
High Grass/Weeds
CDEF2011-93
Date:6/7/2011
Code Violation:
Status On Hold
Cited By: Ana Tims
High Grass/Weeds
1-94
Date:6/7/2011
Violation:
StatusOpen
Cited
Ana Tims
High Grass/Weeds
1-95
Date:6/7/2011
Violation:
Status Open
Cited
Ana Tims
High Grass/Weeds
1-96
Date:6/8/2011
Violation:
Cited
Unlaw
Status Open
Garbage, Rubbish
-109-
Ana Tims
Code Complia
Summary
2011
High
Add. Display Required
1
Date:6/8/2011
Status
Cited
Ana Tims
from holes
Property owner responsibility
Maintenace of windows, paint, exterior
Demo (Substand. Bldg/Delap Fence)
Sanitation
High Grassi'Needs
1-98
Date:6/8/2011
Code Violation:
Status Open
Cited By: Ana Tims
Date:6/8/2011
Code Violation:
Status Open
Cited
High Grass/Weeds
Unlaw Deps Garbage, Rubbish
-110-
Ana Tims
from
Property owner responsibility
Sanitation
111-
City
La Marque,
77568
{409)938-9204 Fax:(409)908-0549
Receipts by Account Code
2011
Printed: 6/20/2011
Account Code
Account Description
Amount
01-2092-00-00
$13.23
01-2093-00-00
$25.00
01-3312-00-00
Building Perm it
01-3313-00-00
Plumbing Permit
$707.00
01-3314-00-00
Electrical Perm it
$659.75
01-3315-00-00
Mechanical Perm it
$110.00
01-3317-00-00
Peddler/Solicitors Perm it
01-3321-00-00
01-3322-00-00
Public Information/Signature
01-3325-00-00
01-3503-00-00
$25.00
01-3620-00-00
Demolition
$25.00
01-3627-00-00
Miscellaneous Revenue
$4,594.00
$25.00
$200.00
$13.74
$1,124.82
$120.00
Total
-112-
Marque,
1111 Bayou
La Marque,
(409)938-9204
77568
(409)908-0549
Account Code
Account Description
Amount
$.00
01-2041-00-00
01-2092-00-00
01-2093-00-00
$100.00
01-3306-00-00
$604.50
01-3309-00-00
Burial Permit
$550.00
01-3311-00-00
01-3312-00-00
Building Perm it
$3,189.60
01-3313-00-00
Plumbing Permit
$1,128.00
01-3314-00-00
Electrical Permit
$1,427.90
01-3315-00-00
Mechanical Permit
$274.00
01-3317-00-00
Peddler/Solicitors Permit
$280.00
01-3321-00-00
$280.00
01-3322-00-00
Publlc
01-3324-00-00
$300.00
$23.18
$15.00
$94.87
$150.00
113-
May, 2011
Printed: 6/20/2011
Account Code
Account
Amount
01-3325-00-00
01-3535-00-00
$50.00
01-3536-00-00
$50.00
01-3620-00-00
Demolition
$100.00
01-3621-00-00
$398.00
01-3627-00-00
Miscellaneous Revenue
$60.00
Total Receipts
-114-
$9,864.55
Permit Tally
Page1
Printed: 6/20/2011
PRIVATE:
PUBLIC:
I
Permit Purpose
Commercial Plumbing
Demolition
I
--1.
Permits
Const Value
Charges
31
$33,237.00
$973.41
$.00
Bldgs
Units
Const Value
Charges
$.00
$.00
$25.00
$.00
$.00
$3,000.00
$50.00
$.00
$.00
$3,000.00
$25.00
il
$.00
$.00
Improve SF Residential
$8,960.00
$48.00
$.00
$.00
New SF Residential
12
$1,250,018.00
$4,408.98
$.00
$.00
Remodel
$3,000.00
$25.00
$.00
$.00
$28,000.00
$150.00
$.00
$.00
Repair/Remodel MF Residential
$4,000.00
$30.00
I
I
$.00
$.00
Repair/Remodel SF Residential
$3,700.00
$50.00
$.00
$.00
Residential
$475.00
$121.16
$.00
$.00
Residential Electrical
$.00
$258.05
I
I
I
$.00
$.00
Residential Mechanical
$11.000.00
$30.00
$.00
$.00
$.00
$40.60
I
I
$.00
$.00
$.00
$43.78
$.00
$.00
66
$1 ,348,390.00
$6,278.98
$.00
$.00
--1.
01
Permits
Service Inspection
Texas New Mexico
I
I
TOTALS: I
Bid as
Units
of
Paae1
Printed: 6/20/2011
PUBLIC:
Permit Purpose
I
'
Charges
23
$23,705.00
$551.69
Commercial Electrical
$.00
$84.60
Commercial Plumbing
I
I
$.00
$50.00
$218,027.00
$100.00
$31,500.00
$215.90
$.00
$15.00
Demolition
SF Residential
Modular Temporary Bldg
--1.
Const Value
Permits
Bldgs
Units
Permits
Const Value
Charaes
$.00
$.00
$.00
$.00
$.00
$.00
$.00
$.00
I
I
I
I
$.00
$.00
$.00
$.00
$.00
$.00
$.00
$.00
New
$700.00
$15.00
New SF Residential
$212.264.25
$959.00
Remodel
$15,600.00
$125.45
$.00
$.00
I
I
$21,920.00
$140.00
$.00
$.00
$3,950.00
$45.00
$.00
$.00
Repair/Remodel SF Residential
$1,999.00
$20.75
$.00
$.00
$2,500.00
$25.00
$.00
$.00
Residential
I
I
$147,380.00
$345.00
I
I
I
$.00
$.00
Residential Electrical
27
$.00
$1,200.16
$.00
$.00
Residential Mechanical
11
$38,059.00
$206.20
$.00
$.00
Residential Plumbing
I
I
15
$.00
$706.72
$.00
$.00
$.00
$20.00
$.00
$.00
112
$717,604.25
$4,825.47
$.00
$.00
Repair/Remodel MF Residential
--1.
0)
I
Service Inspection
TOTALS:
22
I
I
Bid as
Units
TX 77590
Dismissed
No Show in
Court
Suzanne Chiari
2005 Rosalee, La
CA 95010
TX 77568
TX 77568
--1.
$0.00
$564.00
Filed in Court
10/1/2009
1o1612oo9
Section 14.283
11/11/2009 11t8/2oog
Section 14.283(a)
11/23/2009 11/16/2009
d by bank
!ordinances.
1 Property is delapidated and in
$264.oo
Section 14.283
--1.
"""-J
I
TX 77590
Section 14.
1823 Rosalee, La
TX 77568
111/6/2009,11/10/2009
Grass
Sect 411.2, Unsecured
permises; Cit.Ord.44-7, high grass
10/1/2009 10/6/2009
& weeds
TX 77568
, Houston, TX 77012
Jose Perez
7705
James Stiebritz
6 S. Skimmer, 0
TX 77568
Leon Moore
146
TX 77568
Thomas Custer
Herman L. Shelton
Bonnie Mcintosh
, TX 77568
IRC R105.1
IEC E3.8091; IEC E3702.3.3; Ord.
Sec. 71-21
11/6/2009
$125.00x
11/6/2009
$500.00
Unknown
$0.00
Sec 44-155; Sec 35-14; HSCS
365.012; IBC 2003 115.1; Sec 14283(a): Sec44-7
110/26/20091 1/5/2010
Sec 14-283(a)
110/26/20091 1/6/2010
FCS 311.2: FCS 311.2.2: HSS
341.013; HSC 365.012; IBC 2003 I
BC 03-115.1: Sec 14.283(a); Sec
35-14; Sec 44-7
111/18/20091 1/6/2010
Dismissed/In
liance
No Show in
Court
$0.00
Darlene Johnican
Eliza B. Willis
Sec 14.283(a)
Rebeca Shelton
FCS 311.1; HSC 365.012; Sec 14456; Sex 14-283(a); Sec 44-7
Church's Chicken
Robert L. Ray
Albert J. Alfrado
Michael E. Barker
Alvin L Greensberry
DMS, Construction
Officsite
Vince Cranaham
George Wood
Michael E. Barker
Michael E. Barker
Michael E. Barker
Pretty Pig
Michael E. Barker
Michael E. Barker
Michael E. Barker
--1.
--1.
co
I
~14-456
11/12/2010
1/6/2010
11/12/2010
1/6/2010
Dismissed
No Show in
Court
12/8/2010
1/6/2010
Filed In Court
11/30/2009
1/8/2010
11/30/2009 1/8/2010
9/18/2009 10/1/2009
Filed in Court
Dismissed
Guilty
Show Cause
Dismissed
No Show in
Court
No Show in
Court
No Show in
Court
11/30/2009
11/30/2009
11/30/2009
12/16/2009
Sec68-73
HSC 365.012; Sec 14-283(a);
IPMC 2003, 301.2; IMPC .2003,
304.4; IPC 2003, 304.7
HSC 365.012; Sec 14-283(a);
IPMC 2003, 301.2; IMPC 2003,
304.4; IPC 2003, 304.7
HSC 365.012: Sec 14-283(a):
IPMC 2003, 301.2; IMPC 2003,
304.4; !PC 2003, 304.7
Sec 35-10
2/11/2010
2/11/2010
Bett J. Cook
Ann Marie Olsen
2/15/2010
2/15/2010
Michael E. Barker
Cheryl D. Lane
E3_e_',ff:!!_ly~gavi~
1/15/2010
Sec 14-283(a)
1/15/2010
Sec 14-283(a); Sec 35-14
HSC 365.012: Sec 14-283(a);
fPMC 2003, 301.2; IMPC 2003,
304.4; fPC 2003, 304.7
2/14/2010
Sec 14-283(a): Sec 44-7: Sec 3514; FC Sec 311-2-1; Sec 35-1, Sec
14-456; Sec 14-457
1/1/2010
Sec 44-7: Sec 35-14: FC Sec 3112-1; Sec 3~-J______________ ~/16/2010
2/10/2010
2/9/2010
2/9/2010
Property is in Compliance
Property has a dilapidated structure
that was involved in a fire
Property has no street address
displayed; dilapidated and has trash
throughout the structure.
Unsecured Property
Delapidated building due to roof
damage, Illegal dumping in the
Filed in Court property.
Delapidated building due to roof
damage. Illegal dumping in the
Filed in Court property.
Delapidated building due to roof
damage, Illegal dumping in the
Filed in Court property.
Potable water connected to dwelling
Set for Pre-Trial through garden hose
Delapidated building due to roof
damage, Illegal dumping in the
Filed in Court property.
Delapidated building due to roof
damage, Illegal dumping in the
Filed in Court property.
Delapidated building due to roof
damage, Illegal dumping in the
Filed in Court property.
No Show in
Containers not Screened.
Court
No Show in
Property needs to be Demo'd
Court
Filed In Court
Delapidated building due to roof
damage, Illegal dumping in the
Filed in Court property.
No Show in
Court
Filed in Court
$0.00
Michael E. Barker
Michael E. Barker
H L Patterson
Sec44-7
12/22/2009
J.E. Brown
Sec 44-7
S!1annon Y. Sharp
Michael E. Barker
Michael E. Barker_
Michael E. Barker
2/15/2010
Filed in Court
2/17/2010
2/24/2010
Filed in Court
No Show in
Court
No Show in
Court
11/11/2009
Fined
2/22/2010
Filed in Court
2/19/2010
Filed in Court
2/24/2010
Sec 44-7
12/22/2009
Filed in Court
No Show in
Court
Catherine Stell
10/6/2009
Reset for
Trial/Fined
Christopher Taylor
2/22/2010
No Show in
Court
Lois Sullivan
Filed in Court
William E. Lacroy
12/22/2009
Raul M. Mancera
Sec 14-191
3/3/2010
Filed in Court
Rainbow Missionary
Baptist Church
IPMC 2003
20
2/10/2010
Davis B. Sellers
William R. Wyly
Namon & Bobbie Jean
Willie Patterson
Sec44-7
3/23/2010
David Taylor
Sec 44-7
2/1/2010
Charles E. Cannon
Sec44-7
2/6/2010
Jury Trial
No Show in
Court
Reset For Trial
No Show in
Court
No Show in
Court
No Show in
Court
IJames Montgomery
1/6/2010
Fined
I
--1.
--1.
c.o
$564.00
$264.00
Sec 44-113
Sec44-7
4/23/2010
4/23/2010
No Show in
Court
Reset for Trial
Filed in Court
Filed in Court
4/30/2010
Filed in Court
Sec 35-10
Sec 44-113
Sec 44-113
Section 35-1, Section 35-14
2/9/2010
3/23/2010
3/23/2010
3/31/2010
Filed
Filed
Filed
Filed
Sam Vasquez
George Wood
Henry Sukal
Timothy L. McCoy
Bobbie J. Burgeois
Sandra Ogarte
Timothy L. McCoy
605 Cedar, La
2027 Rosalee,
827 Cedar, La
605 Cedar, La
Ronald D. Dopson
Marque, TX 77568
La Marque, TX 77568
Marque, TX 77568
Marque, TX 77568
Sec44-7
1/6/2010
in
in
in
in
Court
Court
Court
Court
8/3/2010
11/3/2010
Filed in Court
Filed in Court
3/16/2010
Filed in Court
Michael E. Barker
11/3/2010
Frank America
Sec 44-7
8/18/2010
Fined
No Show in
Court
unknown
Fined
Cheryl D. Lane
6/1/2010
Dismissed
Beverly Davis
Jaqueline A Patrick
Theodore B. Skelton
-I.
1\.)
0
I
Unknown
Dismissed
5/25/2010
3/31/2010
Filed in Court
Filed in Court
3/31/2010
Filed in Court
Jan Kimling
11/16/2010
Natividad C. Ruiz
Sec 14-21
12/6/2010
Henry Sukal
HS Sect. 365.012
1/10/2011
Phillip Sukal
HS Sect. 365.012
1/10/2011
Filed m court
Reset for April/
reset in June/ set
for trial
r-uea m court on
119-2011
reset for
variance/payed
$534.00
Filed in court on
1-20-2011
Filed in court on
1-20-2011
--
$1 '128.00
$164.00
$2,320.00
$364.00
$534.00
Illegal dumping
$364.00
Illegal
Maria Sehnert
HS Sect. 365.012
1/'10/2011
!Dianna M. Soileau
HS Sect. 365.012
1/10/2011
Jiceward Minix
Section 44-7
9/10/2010
Albert C Ruben Jr
Section 44-7
11/30/2010
Atlu~:::l::;utl
--I.
12/6/2010
David A. Branch
12/22/2010
12/7/2010
12/6/2010
iVera L Walker
Sec 44-7
9/10/2010
!Charla Hinton
Sec. 44-7
12/7/2010
Lora Roth
2/2/2011
Alfred McCollough
IBC105.1
5/18/2011
Chris Estep
5/18/2011
Michael Schultz
IBC105.1
Sec 44-7, Sec. 35-14. IPMC03
Sec.302.8
Failure to obtain liscense. Sec 14194
[Andrew A Graves
3/30/2011
Filed in court on
Illegal dumping
1-20-2011
Filed in court 1Illegal dumping
20-2011
Filed in court on
1-24-2011
,grass has been mowed and
Dismissed
Dismissed in court, complaint closed
Filed in court on
high grass and weeds
2-1-2011
rueu m coun on
2-3-2011
(3
15-11) Reset in 4
weeks/ reset in
June/
junk vehicles as a public nuisance,
unlawful deposits
DISMISSED
Filed in Court/
plead not guilty
set for trial
ruea 111 court on
2-17-2011
No Show
3
15-11,reset in 4
junk vehicles as a public nuisance
weeks
Fllecl m court on
2-22-2011/ reset
in June
High grass and weeds, unlawful
deposits
DISMISSED
Filed in Court on
High grass and weeds
3-8-2011
Filed in Court on
3-3-2011/
High grass and weeds
dismissed
high grass and weeds. as well as
Filed in court on unlawful deposits on an unsecured
property
4-5-2011
Filed in court/
failure to
building porch deck w/o permit
appear(S-14-11} contractor applied for permit 5-31-11
File in court/
failed to
building porch deck w/o permit
appear{S-14-11) contractor applied for permit 5-31- 11
high grass and weeds, junked motor
Filed in court boat, unlawful deposits
-~
-~564.00
$100.00
5/27/2011
Filed in court
Pennit
#
Scheduled
:Approved/
CPE
5/2/2011
5/2/2011
5/3/2011
CDEF2010351
5/2/2011
CDEF2011-3
Sent to
mower and
court
letter will be
resent
to
court
1705 West houston Drive
-122-
lio iJ:N,M~iOr
to
Building
16
code Enforcement
5/5/2011
New
New
5/6/2011
804-28-11181
Permit
#
Scheduled
Approved/
5/6/2011
5/6/20
5/6/2011
cover
5/9/2011
-123-
M05-0611-74
roved
5/9/2011
5/8/201
16 South Flamin - Code Enforcement
210
code enforcement
5/9/2011
5/10/2011
CDEF201 i -46
Issued
Sent to
court
Mower
complaint
5/11/2011
complaint
initiated
5/11/2011
New
complaint
initiated
5/11/2011
New
complaint
initiated
5/11/2011
Ma
New
New
complaint
mitiated
5/11/2011
5/11/2011
CDEF2010416
Date Sent
Permit
#
Scheduled
5/13/2011
511
-124-
to TNMor
CPE
5/13/2011
new
issued
5/15/2011
802-08-11-44
Approved
5/17/2011
E03-03-11-56
Failed
5/13/2011
5/17/2011
5/17/2011
804~~~-10-
Failed
Failed
5/18/2011
E04-14-11
100
approved
5/18/2011
5/18/2011
E05-1
11-120
approved
5/18/2011
approved
5/18/2022
5/18/2011
5/18/2011
5/18/2011
E05-05-11120
p05-13-11125
p05~1;-11
approved
i
approved
P05 ;;-11
5/18/2011
approved
5/18/2011
804-05-10126
Failed
Electrical Final
5/18/2011
E03-03-11-56
5/18/2011
610 Ross
5/17/2011
5/17/2011
5/17/2011
Electrical Rough In
5/17/2011
5/17/2011
5/17/2011
03.,
-83
8041~~-11
Failed
I
I
E08;~~-10801-28-11-36
E05-11-11130
M05-11-11130
Failed
Approved
Failed
Approved
Approved
Approved
Approved
5/17/2011
P04-6-11-87
Approved-
5/17/2011
E03-23-11-77
Approved
5/17/2011
M04-07 -11-54
Approved
5/17/2011
Approved
5/17/2011
803-23-11-07
EOS-16-11136
5/19/2011
466
Approved
Partial
approval
5/19/2011
8024-28-11183
E04-25-11
105
5/19/2011
M05-13-11-78
5/19/2011
5/19/2011
804-28-11184
Approved
Approved
Framing
5/19/2011
P04i~i-11
Approved
Approved
Approval
Approved
Approved
5/19/2011
B04-2811-184
5/19/2011
E04-29-11111
5/19/2011
MOS-16-11-79
Approved
5/19/2011
805-10-11201
Approved
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
F,/:1
/1 :;:;
8041~~-11
804-21-11168
Approved
Approved
Approved
Follow
on
Order
804-11-11
148
Approved
5/20/2011
84-11-11-149
Approvrd
5/20/2011
84-11-11-149
Approved
-1
135 Tonkawa
5/20/201
135 tonkawa
5/20/201
Partial
roval
5/20/2011
5/20/201
Date Sent
Permit
Scheduled
Approved/
tol'NM or
CPE
P11-298-10-
M04-07-
11
5/23/2011
126-
5/23/2011
5/31
Scheduled
6/3/2011
complaint
801 Roosevelt- code enforcment
6/6/2011
CDEF2011-78
New
Roosevelt lot 54- code enforcememt
6/6/2011
6/6/2011
Ma
6/6/2011
-127-
1209 Blacksote
Code Enforcement
6/6/2011
CDEF2011-93
~U!l!!JidHH
initiated
.oMplaint
2011 Bellview
6/7/2011
CDEF2011-57
code Enforcement
6/7/2011
C'lriC NO
6/7/2011
6/7/2011
6/7/2011
412 Chip
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
vovv-':'"'"
0C:
E05~~1-11
P05-2411-135
B04-26-11-
176
p05~;t11
P04-14-11-94
P06-02-11143
P06-02-11142
E06~~~-11
6/7/2011
E05-11-11130
P04-21-11103
6/7/2011
CDEF2011-96
6/7/2011
~Ui
I!JICIIIIt
Failed
approved
approved
approved
failed
approved
approved
approved
approved
approved
Approved
'VVIIIJ-JICI!IIl
intiated
New
vVI
6/7/2011
CDEF2011-97
6/7/2011
CDEF2011-98
P06-06-11144
I!JICIIIIL
initiated
New
complaint
in ita
approved
6/8/2011
6/8/2011
6/8/2011
SI05-27 -11-24
P06-08-11150
approved
6/8/2011
8106-03-11-27
approved
6/8/2011
approved
approved
6/8/2011
6/8/2011
6/8/2011
Sl 03-03-115
E06-07-11157
E05-23-11144
E05-30-11150
6/8/2011
P053-11-115
approved
6/8/2011
P0518-11127
Failed
6/9/2011
CDEF2011101
complaint
initiated
6/9/2011
CDEF2011100
.omplaint
intiated
6/9/2011
approved
approved
approved
'VVIII!JICilill
6/10/2010
6/10/2011
6/10/2011
6/10/2011
-128-
CDEF2011-99
E05-19-11137
804-11-11
145
M05-27 -11-86
E06-09-11160
intitiated
approved
failed
approved
approved
6/10/2011
6/10/2011
6/10/2011
6/10/2011
6/10/2011
6/10/2011
6/10/2011
6/10/2011
6/13/2011
6/13/2011
6/13/2011
135
P05i~~-11
P05-24-1i135
P04-15-11-98
P05-24-11
135
E06-09-11
161
P04-28-11
109
P04-07 -11-88
6/13/2011
801-28-11-34
806-10-11242
P06-13-11154
P06-07-11147
6/13/2011
SI06~1
0-11-30
failed
failed
failed
approved
failed
approved
failed
approved
approved
approved
approved
approved
approved
6/13/2011
E2011-128
approved
6/13/2011
B05-3111-225
approved
6/14/2011
E04-2611-107
approved
6/14/2011
6/14/2011
6/15/2011
6/15/2011
6/15/2011
E3-15-11-73
P06-15-11157
806-08-11241
E04~~;-11
509 Bluebonnet
6/15/2011
6/15/2011
6/16/2011
804-28-11186
804-28-11186
P05-24-11136
804-14-11157
P06-10-11152
8o5-31-11223
804-11-11148
P06-1311-153
walks
driveway
6/15/2011
6/15/2011
6/15/2011
6/15/2011
2303 Lazy Ln
6/16/2011
6/16/2011
6/16/2011
6/16/2011
gas test
6/16/2011
6/16/2011
6/16/2011
114 Union
209
l'lc;V1
Gas test
6/17/2011
6/17/2011
6/17/2011
6/17/2011
6/17/2011
P06-16-11161
806-11-229
806-11-229
P04-28-11109
P04~~~-11
E06~~~-11
P05-24-11138
P06-16-11160
P06-07-11148
E06-01-11154
804-11-11149
failed
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
approved
failed
approved
failed
approved
approved
mechanical
3105 FM 1765- top out
6/17/2011
6/17/2011
6/17/2011
P01-27-11-20
812-14-102011
6/17/2011
M06-06-11-88
approved
approved
6/17/2011
P05-24-11-
approved
2314 Lazy Ln
-1
MOS-16-11-73
failed
approved
137
I
222 Nanlee - top out
222 Nanlee -gas test
2206 Carriage Ln
Meter can
6/17/2011
6/17/2011
6/17/2011
P05-27-1i
139
P05-27-11139
E06-15-11-
approved
approved
163
approved
6/17/2011
M05-06-11-74
failed
6/17/2011
E06-0811-159
approved
6/17/2011
SI04-2011-17
failed
6/20/2011
6/20/2011
6/20/2011
-130-
P06-15-11
159
805-10-11201
804-21-11168
I approved
approved
approved
POLICE
DEPARTMENT
-1
MEMORANDUM
TO: City Manager
Gage
;fa~r
FROM: Director of Public Safety/Chief Randall Aragon
DATE: June 20, 2011
SUBJECT: Council Report for June 27, 2011 City Council Meeting
Respectfully submit the following information for the above listed City Council Meeting:
Personnel:
Officer Kevin Currington, the department's ID/Evidence Officer, has submitted his resignation (retirement)
effective 7-31-11. The department has requested the names of the next three (3) available candidates from
the Director of Civil Service.
Training:
Nothing to report.
Operations:
See enclosure for listing of the four (4) new Community Watch groups to be organized. Community watch
neighborhoods will then total 13.
Enclosure:
-1
on
North.
Interstate 45 on
on
Highlands
Community Watch Neighborhood is assigned to Community Policing
Officer Jesse Guzman.
"Kickoff' Community Watch Meeting: 6-30-11/6:00 P.M. at Highlands Baptist Church,
2908 Cedar Drive.
11. Highlands Two Community Watch
-133-
-1
FIRE
DEPARTMENT
-135-
TO:
FROM:
SUBJECT:
DATE:
06/21/2011
RE/
SCUE
Two Firefighters & Booster Truck to Fires in Trinity County- June 19,
Sunday, the Texas Forest Service requested the assistance of LM Fire/Rescue Booster
Truck. Captain Decker and Firefighter Billiott volunteered to answer the request. The
15,000-acre blaze- among the largest ever recorded in East Texas- was mostly in
Trinity County, between Huntsville and Lufkin, and was about 40 percent contained as of
Sunday night.
136-
Galveston County Burn Ban- Galveston County commissioners adopted a burn ban in
unincorporated areas of the county.
House Fire June 17 -At 5:29AM the LM Fire/Rescue was dispatched to a house fire at
33 Perthuis Farms Road. On arrival Captain Jason Shafer reported a large home (3,912
square feet) with heavy smoke visible and requested mutual aid from Hitchcock and
Texas City Fire Departments. La Marque Firefighters initiated an interior attack by
advancing hand lines inside the house. To assist with ventilating the smoke and toxic
gases from the interior, a small opening was cut in the roof by Hitchcock Firefighters.
Since the cause of the fire is under investigation I can only report that the home was
saved by early notification to the fire department and an aggressive attack to extinguish
the fire. Captain Shafer and members of the "C" shift performed a very effective fire
attack on a large house fire that could have presented high risks and substantial losses.
The fire was reported extinguished at 6:30AM. Damage was limited to about one-third of
the house.
Fireworks Ban - Due to the drought as measured by the Keetch-Byram Drought Index
and the absence of the off road booster truck, the La Marque Fire/Rescue recommends
that the city ordinances prohibiting the sale and use of fireworks be strictly enforced. The
high risk of a family loosing their home to fire is too great.
A standard for measuring "dryness" is the Keetch-Byram Drought Index. This Index,
commonly referred to as "KBDI," is a way of measuring specifically for fire potential. It is
a number representing the net effect of evapotranspiration and precipitation in producing
cumulative moisture deficiency in upper soil layer.
KBDI = 600 800: Often associated with more severe drought with increased wildfire
occurrence. Intense, deep-burning fires with significant downwind spotting can be
expected. Live fuels can also be expected to burn actively at these levels.
COUNTY
Brazoria
Fort Bend
740
699
742
703
745
706
747
710
Galveston
672
676
680
684
Harris
725
728
731
734
-137-
~~~_!!~~~U!.J.!!~~~g~!!2!!-
Larry Damrell
Fire Chief
-138-
. EDC
DEPARTMENT
139-
-140-
-141
We are running a trial of new patron and print management software, Cassie.
Software purchased for the library this year
come from county funds.
-142-
JUDICIAL
DEPARTMENT
143-
Memo
Date:
2011
To:
From:
RE:
Attached for your review are charts prepared by the Office of Court
Administration's Financial Analyst based on La Marque Municipal Court's
Monthly Collection Reporting to the State from January 2009 to present.
Graph 1 - Since October 2010 fines have generally increased, collections have
generally increased but Jail Time Credit has remained stable. It appears that
spring break has a great effect on assessments. This is normally the time of year
we participate in the warrant round-up. The large Jail Time Credits that occurred
in March 201 0 did not occur in March 2011. Collections were substantially up in
February and March 2011.
Graph 2- During October and December 2010 more than 50% of what was
collected/credited was for Jail Time Credits. February and March 2011 only 30%
Jail Time Credit, but April and May 2011 that increased to 40%.
Graph 3A- Dollars collected 120+ days is improving very slightly.
Graph 3B There was a period from July 2010 through February 2011 that
defendant's paying in full or within 3 0 days averaged slightly below 60%. This
appears to have ilnproved since March 2011.
-144-
1000
900
200
800
700
.150
600 {/)
cu
V)
Dollar Amount
Collected
0
400 #
Dollar Amount
Jail Credit
300
Dol1ar Amount
ofComm. Svc
500
:100
-..!.
~
(Jl
I
200
$50
100
$0
,()0)
~
~
0
'(} _ ~lb--.4..
:S-.4.. ;Q'- o..::,. '~ '(} _~'0-.4.. :S-.4.. ;Q'- o..::,. ,ry'Y '(} _~lb--.4..
) c.J<; ~ ~ ~ ~ ) c,0 ~ ~ ~ ~
~
Dollar Amount
Assessed
ro
.......
Number of
Cases
....c
:::J
E
<("'0
l....
Q)
ro t
=o=
Q)
.1'2'
-~
.:,.<?:
I>-
:?z,
......~
:?z,
9~,y
.1'2'
, <-:
'-'6>
-1o
.....s-
.?"'0
Cl)
::s ..~
0
c..
0.1'
' ~
'"'C
QJ
s-
~J'
.&
'?p.
.-y_,)""
-u ~.
-c:
~~
~
~
Cl)
::s >
:E
CIJ
::s
:?z,
"'C
.:,.0:
CIJ
.....
u
ra
-0
_.
?ft.
I>-
.:,.~
C"" CIJ
s-
:?z,
9~,y
:Era u
0.1'
.. <-:
"'~
0
-1o
/V
.?..)
.?~
~
"lp.
.-y_,)""
<9~
-1~
:?z,
.:,.0:
I>-
.:,.~
:?z,
9~,y
6'o
?ft.
?ft.
?ft.
?ft.
?ft.
?ft.
?ft.
?ft.
?ft.
?ft.
?ft.
00
0(j)
0
1"--
0
.--;
.--t
co
1.0
Ui
"""
-146-
'~~
'/'
1200
$120
1000
Dollars Collected
0-30
$100
800
OJ
$80
U')
600
Ill
400
"'0
;;
$40
Ill
Dollars Collected
61-90
Dollars Collected
91-120
120+
..c
1-
31-60
Dollars Collected
::$
---1.
ro
$60
Dollars Collected
U')
200
$20
0
,(0<
<''
'(}.
..J'
- ~'?>-4.
~
,:s.-4.
~><...
0~.
'~
'?e;
~
<''
~
'(}.
..J'
- ~'?>-4.
~
,:s.-4.
~><...
0~. ,!),"),
'?e;
~
<''
~
'0,.
..J'
~ '0-4.
~~
Number of Cases
80%
70%
60%
Percent Collected
0-30 Days
Percent Collected
31-60
Percent Collected
61-90 Days
Percent Collected
91-120
Percent Collected
120+ Days
50%
40%
30%
20%
10%
I
-..I.
co
I
0%
Jan. Mar.
'09
Sept. Nov. Jan. Mar. May July Sept. Nov. Jan. Mar. May
'10
'11
May 2011
CollectionsSusan/Diana
150.00
$
150.00
$
150.00
$
50.00
$
$
100.00
150.00
$
150.00
$
77.25
$
150.00
$
150.00
$
83.50
$
202.91
$
154.50
$
150.00
$
50.00
$
150.00
$
294.00
$
150.00
$
154.50
$
50.00
$
148.50
$
150.00
$
150.00
$
252.00
$
100.00
$
3,517.16
City Marshal
.... _
Van 'li.dY'I::IU
110.21 $
140.00 $
100.00 $
768.38 $
101.97 $
300.00 $
90.64 $
150.00 $
305.91 $
200.00 $
110.21 $
1,206.55 $
100.00 $
352.26 $
144.00 $
1,233.94 $
154.50 $
204.00 $
83.00 $
302.00 $
195.19 $
1,700.00 $
295.00 $
357.41 I $
150.00 $
163.00 $
154.50 $
246.17 $
150.00 $
96.00 $
154.50 $
185.40 $
150.00 $
243.00 $
949.00 $
365.00 $
150.00 $
350.00 $
150.00 $
174.07 $
150.00 $
427.97 $
297.67 $
685.98 $
150.00 $
285.38 $
100.00 $
300.00 $
212.18 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,496.30
$ 10,648.69
Grand Total
$
$
$
$
200.00
414.06
631.39
250.00
$ 10,086.92 $
1,495.45
628.00
400.00
684.69
388.31
40.00
250.00
275.00
148.32
170.38
250.00
580.00
339.00
144.00
699.37
250.00
150.00
385.00
650.00
250.00
1,112.00
517.06
100.00
1,125.79
350.00
200.00
$ 22,231.06
-149-
'' ~t:t.;uu!
emo
Date:
To:
From:
RE:
\E
Attached for your review are the annual activity reports compiled
from our monthly reports to the State for the City beginning with
Fiscal Year October 1, 1992 to 2010-11 FY.
These reports show the Totals of new cases filed in comparison to
Total Revenue collected for each fiscal year.
-150-
92-93
93-94
94-95
95-96
96-97
97-98
98-99
99-00
00-01
01 02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
4789
4725
5522
4907
4686
6774
5653
5128
8151
6650
9015
7879
7242
7517
5780
8411
9508
5241
3340
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-1
160,908.00
158,214.00
240,720.00
260)40.00
318,283.00
319,947.00
409,352.00
391,430.00
551,852.00
438,844.00
693,973.00
836,377.00
829,128.00
861,681.00
874,180.00
1,058,191.00
1,374,532.00
950,242.00
619,245.00
Non-Traffic
Traffic
State
2,016
35
111
515
177
REPORTED
TOTALS
I a~
2,282
Q:cdi Di:U:H::t:
456
353
119
226
16
13
39
698
68
481
652
444
1,577
4,789
803
5
2
8
196
257
350
56
187
512
649
0
0
0
4
0
0
38
0
0
16
645
259
0
0
89
1,250
33
28
221
111
111
0
0
35
342
221
50
81
0
81
12
33
1,376
28
355
0
413
3,240
352
1,497
CASES APPEALED
TOTAL DISPOSITIONS
City
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health &
Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
0
0
0
0
0
0
0
0
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
1,001
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
Class A and B Misdemeanors ................................................................. .
Felonies .................................................................................. .
Total Magistrate Warnings Given . ............................................................. .
bmterg.enc;y Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-152-
0
0
0
1,001
0
0
0
0
Traffic
Misdemeanors
Non-Traffic
Misdemeanors
State
City
Ia:w
Qx:dinan~::~
REPORTED
TOTALS
Eax:kin2:
Parking
2,408
54
1,910
353
4,725
299
110
246
655
49
21
3
25
19
79
452
716
480
1,648
88
2
2
233
250
87
187
494
527
0
0
0
260
0
0
0
4
2
0
51
536
0
0
50
324
0
101
1,124
49
31
0
29
0
0
49
1,240
31
434
0
0
103
574
212
889
172
221
69
66
0
356
1,505
0
0
11
221
149
66
0
436
3,208
0
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction of Non-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
Class C Misdemeanors ...................................................................... .
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued .. ............................................................... .
Magistrate Warnings Given
Class A and B Misdemeanors ................................................................. .
Felonies .................................................................................. .
Total Magistrate Warnings Given .............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-153-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
698
0
698
0
0
0
Traffic
Non-Traffic
Non-
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
City
I a~
Ordinance
REPORTED
TOTALS
2,986
Parking
45
2,071
420
5,522
54
799
618
7
73
15
183
175
675
9
9
21
253
1,056
1,329
1,471
95
1,033
39
2,638
314
219
19
256
322
68
142
657
696
0
0
0
0
0
0
21
21
0
4
11
533
32
586
235
1,386
13
Earkin12:
NEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof ofFinancial Responsibility
Compliance Dismissal
Total Cases Dismissed After
State
223
30
116
0
13
223
68
116
0
25
369
13
25
407
2,373
127
1,632
299
4,431
0
10
0
0
0
5
0
0
0
15
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health &
Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation ofLocal Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction of Non-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
0
0
0
0
0
0
0
0
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
1,415
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
Class A and B Misdemeanors ................................................................. .
Felonies .................................................................................. .
Total Magistrate Warnings Given .............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-154-
0
0
0
1,415
0
0
0
0
Traffic
Non-Traffic
2,843
711
I a~
1,114
86
690
125
901
71
282
53
406
107
23
0
0
0
130
0
2
111
306
57
180
0
543
1,574
0
2
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
REPORTED
TOTALS
City
State
(h:diDilllQ~
239
4,907
18
235
58
311
7
65
27
99
182
1,272
263
1,717
103
5
98
22
30
338
61
3
0
3
126
0
0
0
41
54
17
13
54
571
0
4
17
13
454
0
153
0
3
11
4
0
5
408
306
141
180
0
627
2,752
0
15
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ...........................................................
Held in Contempt, Fined, or Denied Driving Privileges .
Warnings Administered ..
State1nents Certified ..............
0
0
0
0
0
0
0
0
0
0
0
0
0.
2,507
0
2,507
0
0
0
410
-155-
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed .................
Safety Responsibility and Driver's License Suspension Hearings Held .
Search WatTants Issued ................................
Arrest Warrants Issued
Class C Misdemeanors ............................................................
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ........
Magistrate Warnings Given
Class A and B Misdemeanors ...........................................
Felonies ...............
Total
Warnings Given ..
Emergency Mental Health Hearings Held .
Magistra1te's Orders for Emergency Protection .........
0
Marque
Non-Traffic
Traffic
State
21
2,562
43
172
6
2
15
129
344
CASES APPEALED
(h:dinance
347
8
205
4,686
54
7
18
33
267
58
65
401
218
684
942
24
16
579
8
98
1
1,635
34
2
0
109
1,077
0
0
2
19
0
0
68
655
0
0
71
2
0
250
170
1,921
56
23
4
38
0
0
56
978
0
3
23
251
0
0
243
126
206
0
575
1,996
0
7
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
REPORTED
TOTALS
City
I a~
1,756
243
209
206
0
658
3,263
0
10
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed .............................................................
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed ........................
Violation of Local Daytime Curfew Ordinance Cases Filed .................................................
All Other Non-Traffic Fine-Only Cases Filed ...
Waiver of Jurisdiction of Non-Traffic Cases ..........
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered .
Statements Certified .................................................................................... .
0
0
0
0
0
0
0.
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ...............................................
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
2,233
Class C Misdemeanors .........
0
Felonies and Class A and B Misdemeanors ..............
Total Arrest Warrants Issued . ................................................................ .
Matgi~;trate Warnings Given
0
0
0
156-
2,233
0
0
0
Traffic
Non-Traffic
State
City
REPORTED
TOTALS
44
I a~
2,321
Or:diw:mce
3,885
524
6,774
61
850
90
1,001
9
0
10
98
342
34
474
2
48
25
75
162
1,249
149
1,560
470
2
13
381
104
968
12
0
0
6
19
0
0
99
485
0
0
89
198
0
0
336
1,316
64
30
0
29
64
1,023
0
3
30
303
0
142
614
143
64
166
2
375
1,990
3
0
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver ofJurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
4,423
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total Magistrate Warnings Given .............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-1
143
158
166
2
469
3,345
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,423
0
0
0
Traffic
Non-Traffic
State
Non-
I
NEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
a~
City
O.tdiD!llJL:f:
4,137
18
1,155
74
1,433
179
14
0
65
435
122
1,686
15
622
805
324
0
103
0
0
58
343
5,653
143
2,018
312
136
11
150
0
0
219
0
3
0
0
79
1,025
403
161
29
11
320
107
289
121
REPORTED
TOTALS
2,473
1,237
1
0
0
359
1,597
320
147
289
121
837
29
11
877
3,548
1,054
322
200
23
0
4,947
200
12
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver ofJurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered .................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
3,123
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total
Warnings Given .............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-158-
228
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,123
0
0
0
Non-Traffic
Traffic
Non-
Parking
3,919
Parking
12
60
1,110
513
1,683
5
1
7
948
11
State
City
Ia~
OrdinaDS:::f:
263
934
48
321
359
CASES APPEALED
5,128
112
1,493
728
57
49
109
2,527
3
0
301
5
98
7
1,350
23
0
0
0
0
171
1,130
1
4
0
0
104
410
0
0
102
207
0
0
378
1,751
19
17
19
1,157
0
2
17
333
0
356
125
343
147
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
REPORTED
TOTALS
971
3,784
255
10
12
0
0
922
356
162
343
147
1,008
5,286
255
13
JUVENILE ACTIVITY:
Transportation Code Cases Filed .................................................................
Non-Driving Alcoholic Beverage Code Cases Filed .................................
DUI of Alcohol Cases Filed ......................
Health & Safety Code Cases Filed .........
Failure to Attend School Cases Filed ...................
Education Code Cases Filed ............................................
Violation of Local Daytime Curfew Ordinance Cases Filed ......................
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ....................................................................
Statements Certified .........
0
0
0
0
2,380
0
2,380
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ...
Safety Responsibility and Driver's License Suspension Hearings Held .......
Search Warrants Issued .........................
Arrest Warrants Issued
Class C Misdemeanors ...................................................................... .
Felonies and Class A and B Misdemeanors .....................................................
Total Arrest Warrants Issued
Magistrate Warnings Given
Class A and B Misdetneanors ........................
Felonies .................................................................................. .
Total Magistrate Warnings Given . .....................................................
Emergency Mental Health Hearings Held .......
Magistrate's Orders for Emergency Protection ...................
0
0
0
0
0
0
168
0
0
0
-159-
0
0
0
0
0
Non-Traffic
Traffic
Non-
State
City
laJll!
Ordinan'"~
REPORTED
TOTALS
6,133
22
1,632
364
8,151
57
0
11
130
2,062
65
393
112
1,819
11
570
8
78
21
107
1,369
26
6
0
312
77
0
0
314
1,709
0
0
1
0
0
88
77
0
480
413
1~~
.........
2,284
1,580
182
13
0
0
517
223
590
316
28
1,646
20
315
2,507
1,764
40
517
272
590
316
28
20
1,695
5,174
19
1,011
282
6,486
578
578
79
18
100
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
~lJll-LillVHl"' Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction of Non-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
4,265
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total Magistrate Warnings Given .............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
160-
258
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
4,265
0
0
Non-Traffic
Traffic
State
NEW CASES FILED
DISPOSITIONS:
Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
City
REPORTED
TOTALS
I a~
1,529
OrdinaDcf:
536
36
362
44
442
57
15
79
138
1,648
252
2,038
872
9
5
0
307
20
112
7
1,296
36
0
0
409
1,290
0
0
2
7
0
0
201
528
0
0
220
339
0
832
2,164
31
24
31
1,001
168
9
24
442
59
3
4,569
16
93
1,223
192
1,508
2
6
235
182
348
182
947
3,745
680
12
17
1
0
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver ofJurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
3,259
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total Magistrate Warnings Given . ............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-161-
6,650
235
238
348
182
1,003
5,205
908
24
366
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,259
0
0
0
Non-Traffic
Traffic.
Non-
6,582
88
2,705
199
2,992
State
City
!a~
Ordinanc~
REPORTED
TOTALS
1,915
512
9,015
64
4
0
778
72
7
71
67
159
3,558
338
914
145
4,055
1,409
6
1
0
506
8
141
1
2,057
15
0
0
294
0
0
1
0
0
137
0
0
145
0
0
577
1,709
651
287
2,649
57
29
Dispositions at Trial:
Trial by Judge
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
396
148
393
251
396
234
393
251
1,188
57
29
5,889
1,622
461
7,978
893
288
68
1,249
18
22
1,274
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
277
0
0
0
0
0
0
0
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued . . . . . . . . . . . ...................................................................... .
Arrest Warrants Issued
4,682
Class C Misde1neanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total Magistrate Warnings Given . ....................... "...................................... .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ................................... : ........................... .
-162-
0
0
4,682
0
0
0
Traffic
Non-Traffic
Non5,826
Parking
0
73
2,874
133
Earkina
NEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
State
City
Ia:w
Qrdinanc~:::
REPORTED
TOTALS
1,786
267
7,879
0
0
0
68
755
20
71
22
142
3,700
175
3,080
843
94
4,017
1,252
4
452
7
101
1,805
16
0
0
0
0
0
0
292
0
0
141
86
0
0
519
1,548
600
192
2,340
55
32
678
262
391
263
678
349
391
263
1,594
55
32
1,681
6,222
1,498
318
8,038
624
10
241
2
60
925
12
JUVENILE ACTIVITY:
Transportation Code Cases Filed ................................................................ , ......... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Adxninistered ................................................................................. .
Statements Certified .................................................................................... .
178
0
0
0
0
0
0
4
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
4,524
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
Class A and B Misdemeanors ................................................................. .
Felonies .................................................................................. .
Total Magistrate Warnings Given ... ........................................................... .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-163-
0
0
4,524
0
0
0
0
Non-Traffic
Misdemeanors
City
State
Traffic
Non5,985
Parking
0
123
1,162
359
arkin12:
NE':V CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
I a~
Ordinance
REPORTED
TOTALS
930
327
7,242
0
0
0
30
168
21
8
13
5
161
1,343
385
1,644
219
26
1,889
3,106
6
0
0
445
11
126
0
3,677
17
2
0
329
0
0
0
0
0
77
0
0
48
2
0
454
3,443
533
174
4,150
79
16
457
263
346
218
457
358
346
218
1,284
79
16
1,379
6,371
831
216
7,418
632
171
38
841
15
15
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction of Non-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct .......................... ; ................................ .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
153
0
0
0
0
0
0
2
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
4,074
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
Felonies .................................................................................. .
Total Magistrate Warnings Given . ............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-164-
0
0
0
4,074
0
0
0
0
Non-Traffic
Traffic
State
Non-
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
REPORTED
TOTALS
I a21::
692
OrdinaDe<f:
371
30
125
3
11
13
0
0
0
893
158
14
181
868
16
1,065
2,906
21
0
0
423
16
163
2
3,492
39
1
0
219
0
0
0
0
0
39
0
0
50
3,147
478
215
1
0
308
3,840
82
21
1,507
5,547
0
0
82
718
21
250
246
63
40
25
E~;u:kiog
City
Parking
0
6,454
140
740
431
446
401
229
3
0
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-T raffle Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Ad1ninistered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
4,424
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total Magistrate Warnings Given . ............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-165-
7,517
431
549
401
229
1,610
6,515
349
29
149
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,424
0
0
Traffic
Non-Traffic
I
NEW CASES FILED
DISPOSITIONS:
Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
4,703
130
678
a~
OidiDm:u::e
764
313
5,780
31
129
7
167
10
13
171
810
17
998
165
3
3,159
27
0
0
0
0
326
3,512
818
0
0
0
2,601
14
0
0
393
0
0
0
0
0
56
459
84
252
62
47
62
688
83
0
47
312
50
1
10
186
2,801
448
367
305
144
1,264
4,883
166
30
REPORTED
TOTALS
0
0
10
3
0
448
476
305
144
1,373
5,883
299
31
JUVENILE ACTIVITY:
143
0
0
26
0
0
0
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held . . . . . . ..................................... .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
3,805
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
Class and B Misdemeanors ................................................................. .
Felonies .................................................................................. .
Total
Warnings Given . ............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-166-
0
0
3,805
0
0
0
0
0
Traffic
Non-Traffic
Misdemeanors
State
City
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial
Guilty
Not Guilty
Dismissed at Trial
Tota! Dispositions at Tria]
Cases Dismissed After:
Driver Safety Course
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
arkiw.r
6,457
Parking
0
I a~
1,194
73
421
50
544
0
0
0
0
27
154
2,588
14
0
0
144
2,746
643
422
437
222
1,724
5,014
182
18
Ordinan'"~
REPORTED
TOTALS
760
8,411
196
3
0
6
103
578
65
746
0
0
401
22
307
5
3,296
41
0
0
0
0
0
0
60
483
0
0
146
458
0
0
350
3,687
52
41
0
0
0
0
52
731
74
4
41
505
33
4
15
643
515
437
222
1,817
6,250
289
26
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
214
0
0
0
11
0
0
1
0
0
0
0
0
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ....... , ......................................................................... .
Arrest Warrants Issued
4,245
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
Class A and B Misdemeanors . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................... .
Felonies .................................................................................. .
Total Magistrate Warnings Given . ............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
-167-
0
0
0
4,245
0
0
0
0
0
Non-Traffic
Traffic
NonNEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Course
Driver
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
CASES APPEALED
City
I a~
Ordinan~e
REPORTED
TOTALS
6,817
1,996
695
9,508
94
470
4
0
0
0
48
453
3
10
0
152
924
7
568
504
11
1,083
3,710
16
0
0
613
18
292
1
4,615
35
0
0
356
0
0
0
0
0
190
0
0
331
0
0
877
4,082
821
624
5,527
87
21
1,796
87
21
1,904
6,446
1,412
656
180
58
0
0
69
5
26
9
8,514
275
717
461
381
237
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
State
717
569
381
237
72
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health &
Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................... : ............................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
6,479
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ........................................................
Magistrate Warnings Given
0
A and B Misdemeanors ......
0
Felonies .............................................................
Mnai~trn.tP Warnings Given . .
Emergency Mental Health Hearings Held ................................................................... .
1\/hrrlc:trtp'c: Orders for Emergency Protection ......................................................
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
6,479
132
0.
0.
0.
-168-
Traffic
Non-Traffic
State
I
NEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
Prior to Trial
Total
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial by Jury
Guilty
Not Guilty
Dismissed at Trial
Total Dispositions at Trial
Cases Dismissed After:
Course
Driver
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
a~
City
Or:dinan'"e
REPORTED
TOTALS
3,616
1,260
363
5,241
54
346
17
0
0
0
30
366
9
13
0
0
97
712
26
417
405
13
835
2,451
0
0
505
7
191
13
3,147
21
0
0
386
0
0
2
2,850
0
0
202
714
0
0
179
371
61
20
432
304
128
111
0
0
769
3,937
432
385
128
111
975
61
20
1,056
4,242
1,180
404
131
72
22
5,828
225
44
11
60
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health & Safety Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statement<; Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety Responsibility and Driver's License Suspension Hearings Held ............................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
3,376
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total Magistrate Warnings Given . ............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
l\t1<~a~<:tr51tp'c Orders for Emergency Protection ............................................................... .
-169-
111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,376
0
0
Traffic
Non-Traffic
Fined
Cases Dismissed
Total Dispositions Prior to Trial
Dispositions at Trial:
Trial by Judge
Guilty
Not Guilty
Trial
Guilty
Not Guilty
Dismissed at Trial
TotaJ Dispositions at Trial
Cases Dismissed After:
Course
Driver
Deferred Disposition
Proof of Financial Responsibility
Compliance Dismissal
Total Cases Dismissed After
TOTAL DISPOSITIONS
COMMUNITY SERVICE ORDERED
CASES APPEALED
State
City
!a~
QrdiDiUll::f.:
REPORTED
TOTALS
2,406
788
146
3,340
34
0
0
0
17
282
26
358
41
0
0
433
325
55
640
67
762
1,604
0
0
0
375
0
122
0
2,101
0
0
0
200
0
0
0
0
0
134
0
0
165
1,804
509
287
0
0
499
2,600
46
11
410
2,647
0
0
302
137
46
880
41
18
162
130
48
70
11
2
JUVENILE ACTIVITY:
Transportation Code Cases Filed .......................................................................... .
Non-Driving Alcoholic Beverage Code Cases Filed ........................................................... .
DUI of Alcohol Cases Filed .............................................................................. .
Health &
Code Cases Filed ......................................................................... .
Failure to Attend School Cases Filed ....................................................................... .
Education Code Cases Filed .............................................................................. .
Violation of Local Daytime Curfew Ordinance Cases Filed ..................................................... .
All Other Non-Traffic Fine-Only Cases Filed ................................................................ .
Waiver of Jurisdiction ofNon-Traffic Cases ................................................................. .
Referred to Juvenile Court for Delinquent Conduct ........................................................... .
Held in Contempt, Fined, or Denied Driving Privileges ........................................................ .
Warnings Administered ................................................................................. .
Statements Certified .................................................................................... .
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed ............................................................ .
Safety
and Driver's License Suspension Hearings Held.......... . ................................ .
Search Warrants Issued ................................................................................. .
Arrest Warrants Issued
1,960
Class C Misdemeanors ...................................................................... .
0
Felonies and Class A and B Misdemeanors ...................................................... .
Total Arrest Warrants Issued . ................................................................ .
Magistrate Warnings Given
0
Class A and B Misdemeanors ................................................................. .
0
Felonies .................................................................................. .
Total
Warnings Given .............................................................. .
Emergency Mental Health Hearings Held ................................................................... .
Magistrate's Orders for Emergency Protection ............................................................... .
170-
162
187
48
70
467
3,829
180
20
62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,960
0
0
0
CITY
CLERK
-171-
-DEPARTMENTAL
OFFICE COMMUNICATION
To:
Mayor
Bell, Councilmember Trube and
Councilmember
Mr. Gage, City
From: Carolyn
Permits Issued:
Vendor Applications and Badges:
Reed Exposition Reginald Johnson
1
Open Record Requests
2
Cemetery Deed
1
City Clerk Signature
1
Liens:
Filed
Release
5
1
Agenda Packets:
Cemetery Board
City Council 6/6, 6/13 and 6/27
Clean City Commission
Parks Board
Meeting/Minutes:
City
City Council 6/6, 6/13 and
ath
'
-172-
OF GALVESTON
LIENS
Legal Description
Abst 150
Dalian Sub(R196613)
Reason
Lien
Address
Date Filed
1510 Dalian
6/17/2011
Demolition
$6,248.50
3001 FM 1765
(Texas Ave.)
6/172011
Demolition
$7,914.58
2201 Oak
6/17/2011
Demolition
$1,388.91
405 Honeysuckle
6/17/2011
Demolition
$3,009.04
5107 Lawndale
6/17/2011
Demolition
$4,740.12
Lien
5 Lot
Total Due
$23,301.15
Legal Description
Address
Date
Released
1510 Dalian
6/17/2011
Reason for
Lien
Mowing
$101.42
Total
-173
Amount of
Lien
$101.42
Toll Free:
Courthouse
Avenue,
Texas 77550
Fax: 409-766-2479 Office: 409-765-3277
Chery l.E.J ohnson@co.galveston. tx. us
2011
June
the Office of
Manager
JUN 1 7 2011
City of La Marque
Section 31.03 (a) The governing body of a taxing unit that collects its own taxes may provide, in the manner
required by law for official action by the body, that a person who pays one-half of the unit1s taxes before December 1
may pay the remaining one-half of the taxes without penalty or interest before July 1 of the following year.
(b) Except as provided by Subsection (d) 1 the split-payment option, if adopted, applies to taxes for all units for
which the adopting taxing unit collects taxes.
(d) This subsection applies only to a taxing unit located in a county having a population of 250,000 or more that
borders a county having a population of 3.3 million or more and the Gulf of Mexico. The governing body of a taxing
unit that has its taxes collected by another
unit that has adopted the
option under Subsection
may provide, in the manner required by law for official action by the body, that the split-payment option does not
apply to the taxing unies taxes collected by the other taxing unit.
Inc..
11821 East Freeway
Suite 400
Houston, Texas 77029
Phone
713.450.1300
Fax
713.450.1385
www.ljaengineering.com
Location
Contract Amount
AAA Asphalt
W.T. Byler
El Dorado Paving, Inc.
Durwood Greene Construction Co.
Forde Construction
Bluebay Construction Co.
Houston, TX
Houston, TX
Houston, TX
Stafford, TX
Houston,
Houston,
$532,581.95
$542,004.17
$650,787.50
$667,459.25
$679,565.88
$799,652.50
-175-
Qualification
City of La Marque
June 15,2011
Page No.2
LJA Project No. E019-091 0
Our investigation of AAA Asphalt Paving Inc. of Houston, included a review of their surety,
references of previous projects and past work experience with LJA. Based on our investigation,
we recommend awarding a contract to the low bidder, AAA Asphalt Paving Inc. The total
amount bid by the low bidder was $532,581.95.
If you have any questions or need additional information, please advise.
Sincerely,
-176-
PAGE 1
W. T Byler
13221 Chrisman
P 0 Box 1338
Ph# 281-499-1551
Ph# 713-896-7373
Fax# 713-896-8889
SY
__,.
"-"-I
ear
nCJ,
1p1ete '"
Place
$6.771
$362,431.95
$6 79
oc
01
1,100 00
TON
$89 00
$97,900.00
$86 41
$95,051 00
$115 00
L.S.
$5.000.00
$5,000.00
$7,321 92
$7,321.92
$6,500 00
30
C.Y.
$1000
$300.00
$27 98
$839 40
$25 50
$765.00
$10 0~
50
C.Y.
$25.00
$1,250.00
$60.08
$3,004.00
$51 00
$2,550 00
$100 001
20
TON
$30 00
$600 00
$54.19
$1,083.80
$31.00
$620 00
$30 DOl
10
C.Y.
$100 00
$1,000.00
$144.74
$1,447.40
$127.50
$1,275.00
100
LBS.
$1.00
$100.00
$1.22
$122.00
$0.51
$51 00
$532,581.95
$542,004.17
$126,500
$6,500 00
$80
$10,000.001
---'---
650,787.50
667,459.25
679,565 88
799,652 50
QUALIFICATION STATE:MENT
""l
~--------------~--------------------------------------------------
5. __________________________________________________________________
l.--~------~~~--~~--~~~~~~------------------------------
*** 1/3
-1
QS
*** 2/3
-179-
Portion of work bidder proposes to sublet in case of award of Contract; including amount and type.
(Subcontractors must be approved.)
***
3/3
-180-
TYPE OF ENTITY:
CORPORATE TIN:
76-0451285
TAX EXEMPTION
CERTIFICATE NO.:
1-760451285-9
DUNS#: 83-209-1623
OFFICER/OWNER:
Home Address:
MEMBERSHIPS:
AWARDS:
KEY PERSONNELL:
100% Ownership
SS#:
Provided upon request
Cell Phone:
(713) 817-4387
181-
BANK:
Sterling Bank
6333 FM 1960 West
Houston, Texas 77069
BONDING:
INSURANCE:
Insurance
Brady, Chapman, Holland & Assoc.
2190 North Loop West, Suite 200
Houston, Texas 77018
LHAITS:
ACCOUNTANT:
Blanket Additional Insured, Waiver of Subrogation, Certificates of Insurance- Issued Upon Request.
182-
Asphalt
10526 Tanner Road,
Hmtston~
Authority
713-670-2400
University of Houston
kbuehler@ central. uh. edu
4211 Elgin
Houston~ TX 77024
814
Owner
of Houston
Name/Telephone/Address:
Wilson, 281-283-2250
AlE
Contact: N/A
Name/Telephone/Address: N/A
Project No.:
Name & Location:
Contract Amount:
Start Date:
Completion Date:
Owner Reference Contact:
Name/Telephone/Address:
AlE Reference Contact:
Name/Telephone/Address:
815
Parking Lot Repairs and Maintenance Central
$133,479.00
Dec. 2010
2011
University of Houston
Paul Lozano, 713-743-0207
N/A
N/A
734
Athletic Track Renovations@ Elkins HS, Marshall HS,
Hightower HS
$437,066.36
May 201 0
Feb.2011
Ft. Bend ISD
James Caylor, 281-634-5525
N/A
N/A
-184-
Paving,
Job History 2009-10
AfE
Narne/Telephone/Address:
762
2009-2010 Asphalt Street Program, Friendswood, TX
$274,000.95
July 2010
Oct. 2010
City of Friendswood
Kaz Jamidian, 281-996-3383
1306 Deepwood
Houston, TX 77 546
N/A
N/A
185-
Asphalt Paving,
History 2009-10
709
Rd Parking Lot, Precinct 1, Harris Co.
Start Date:
Owner Reference Contact:
Name!T elephone/Address:
July 2010
Harris County
Cassandra Green- 713-755-5370
10 Prairie, Ste. 1105
Houston, TX 77002
N/A
N/A
-186-
Asphalt
Job History 2009-10
AAA
Contract
Start Date:
Completion
Owner Reference Contact:
Narne/Telephone/Address:
.LJO..U.Jl'U' ...,.._.,.,.
644
Concrete Replacement at Lower Level Rd at the Turning
Terminal2009, Port of Houston
$486,937.00
Sept.2009
0
Port of Houston Authority
Harvey Ross- 713-670-2665
111 East Loop North
Houston, TX 77029
N/A
N/A
NIA
-1
69.00
2009
Owner
Contact:
Name!T elephone/Address:
Contract Amount:
Start Date:
Completion Date:
Owner Reference Contact:
Name/Telephone/Address:
Caylor- 281-634-5585
Julie Rivers
Sugar Land, TX 774 78
Lamb & Berger
David Berger- 281-497-2100
686
Parking Lot Improvements for Parking Lot C, Houston, TX
$214,231.50
Nov. 2009
March 2010
City of Houston
James Reddington- 832-393-8001
901 Bagby
Houston, TX 77002
N/A
N/A
-188-
AAAAsphalt
Job
2009-10
Owner
ofWillis
Name/Telephone/Address: N/A
AlE Reference Contact: Bleyl & Associates
Name/Telephone/Address:
Walker- 936-441-7833
100 Nugent St.
Conroe,
77301
Project No. :
Name & Location:
Contract Amount:
Start Date:
Owner Reference Contact:
AlE
Name/Telephone/Address:
612
Care Terminal Pavement Replacement & Repairs, Port of
Houston
$299,777.00
May 2009
Oct. 2009
Port of Houston Authority
Charles Beckham -713-670-2651
111 East Loop North
Houston, TX 77029
N/A
N/A
615
Construction of the Soap Box Derby, Harris Co.
$514,220.25
May 2009
Oct. 2009
Harris County
John Mickelson -713-755-2989
131 0 Prairie
Houston, TX 77002
N/A
-189-
AC-603714
2000
X1020643
2001
317227-46
2009
2006
1021412
101490030338
2000
2004
2005
2004
11353
861094
871071
JJG0301271
2002
JJG310017
2002
2004
2007
JJG310016
N4C382733/ 606
N7C423601
2005
2004
N5C390311
N4C303694
2005
1999
2000
2001
N5C390192
211330
JJG0273791
JJG0305597
2001
JJG0305639
2003
2008
AMZ00310
5856
2008
5872
2007
HLS05845
2004
2007
CATCP563PCN00487
2003
FDW00845
2004
2004
RKGOD541
DDK896
BYR01337
2008
THX00340
2008
MWP02018
1999
2005
6CR03833
CNG00935
2004
2000
2001
HP SN 399007
79A07093
1999
BA71105
10650141388
2001
1994
109820802094
0910474P
1999
1999
159160
160751
1999
2008
160722
DW544JZ620976
2001
2001
2005
2005
1999
2000
T031 GX893609
T0550HX897672
DW544JZ597179
KMTPC04954A87 413
L 1000R-17518
L8100T-3154
2004
2002
2005
2001
65ET9013
2004
153450
28152
29720
136
560171 560181
2002
2005
2004
29607
2005
110364
2001
30736
-190-
6/14/2011
Work in Progress
CUSTOMER
JOB DESCRIPTION
JOB LOCATION
661--7307
*Harris County
733--7613
*Port of Houston
n"~'
737--7693
*City of Galveston
'@Turning Basin
Term
----
SALES TAXES
REVISED
CONTRACT PRICE
798,593.00
$
295,661.00 $
603,825.00
134,187.81 $-~637.19
116,580.00
Tax Exempt
Tax Exempt
600,000.00
Tax Exempt
116,580.00
3,825.00
BILL TO DATE
~~:~~~lete
BALANCE TO
COMPLETE
502,932.00
3i %
22%
77029
"" ~.
'p
98,479.00 $
18,101.00
85%
24,420.17
77%
281-705-0139
747-7696
'R.H. Hassell
Milling
Statewide
780--7652
Rozco
784--Gien
786-7946
*Lenna. nomes
Inc.
CHANGE ORDERS
798,593.00
760--7733
:nntro.-tlnN,
CONTRACT PRICE
Tax Exempt
108,000.00
108,000.00
Tax Exempt
475,752.75
475,752.75
Non-Taxable
55,476.80
55,476.80
Non-Taxable
94,789.60
94,789.60
Tax Exempt
316,640.00
319,640.00
Taxabla
226,974.78
226,974.78
Tax Exempt
954,000.00
Taxable
97,557.95
Tax Exempt
735,066.50
Tax Exempt
1,500,000.00
227,019.00
227,019.00
500,000.00
3,000.00
83,579.83 $
112,105.50
363,647.25
14,370.00
41,106.80
26 %
39,782.00
55,007.60
42 %
234,429.00
85,211.00
73 %
18,231.00
208,743.l8 8% OnH
977,064.00
428,700.00
548,364.00
44 %
97,557.95
31,814.00
65,743.95
33 %
735,066.50
391,805.00
1,500,000.00
24 %
1--
805--8052
psi Contracting
Bridge Reconstruction
816--7448
Cherry Demo
822--8044
Rozco
823--GI
*Galveston County
824--8114
!*Port of Houston
825--7984
*Pori of Houston
832--811:1
*Port of Houston
833-Mike
I*Harrls County
834--8104
1'??77
8Y.DU
835--8109
,j(""
23,064.00
!-:---'
Cemetary Asphalt Access Rd
168,363.00
.$
343,261.50
53 %
1,500,000.00 annual
7< %
58,656.00
Tax Exempt
500,000.00
Crosby Camp
TaxExempl
216,791.00
216,791.00
68,635.00
148,156.00
32 %
Tax Exempt
387,523.00
387,523.00
348,151.00
39,362.00
90 %
Tax Exempt
1,387,268.00
1,387,268.00
1,387,268.00 !start
Tax Exempt
513,160.00
513,160.00
513,160.00 ITBD
458,210.10 jst~ct
Lo~r
,--
847--8147
South coast
Construction
!Alief lSD
848--0301 i 1
858--81828
846--7946
855--8035
Black Base
Kuykendahl Rd
~Segment
-~
Tax Exempt
458,210.10
458,210.10
FisherRd
Taxable
116,750.00
116,750.00
123,097.00
18,498.24
18,498.24
10,133.00
494,445.00
494,445.00
$
$
1646 Hollister
Taxable
Taxable
6501 Memmia!Dr.
Taxable
42,217.00
42,217.00
192,214.60
192,214.60
64,667.00
27,000.00
27,000.00
31,440.00
20,026.00
859--8248
Times Construction
Asphalt
866--GLEN
D & W Contractors
Asphalt
Tax Exempt
867--8252
NEC Construction
Asphalt
Metro
Tax Exempt
868--042111
870--7990
*City of Hempstead
871--8233
*Port of Housto1
~~~J;~Inal
@Turning Basin
y-
O)
Taxab!G
17,225.00
17,225.00
Various Locations
Tax Exempt
100,000.00
100,000.00
Tax 'Exempt
467,900.00
467,900.00
(6,347.00)
complete
18,498.24
55 %
494,445.00 s!art616
42,217.00 ITBD
192,2'14.60
34 %
27,000.00 complete
17,225.00 completed
100,000.00 TSD
467,900.00 ,annual
VVork in Progress
6/14/2011
Job NoJBid No.
872--8267
Asphalt Overlay
874-Gien
*Lamar lSD
Concrete
875-7947
Asphalt
876--8182
Asphalt
1u ofH
JOB LOCATION
SALES TAXES
Tax Exempt
Lamar Elementary
Ta:<EX>:!mpt
26,015.00
REVISED
CONTRACT PRICE
110,178.00
~~~:
BILL TO DATE
26,015.00
BALANCE TO
COMPLETE
110,178.00 TBD
~
26,015.00 TBD
672,703.77 jstart
672,703.77
672,703.77
28,920.00
28,920.00
28,920.00 TBD
Taxable
72,800.00
72,800.00
72,800.00
Central Campus
Tax Exempt
235,421.00
235,421.00
Taxabla
2,638.05
2,s3a:os
2,638.05 TBD
TS)(able
310,335.70
310,335.70
310,335.70 TBO
8,500.00
8,500.00
8,500.00 TBO
N/A
4,500.00
4,500.00
12,717,661.00
12,747,550.00
Rozco
Bridge Structure
Century
Milling
Tax Exempt
881-Rayferd
Mar-Con
N/A
Menade Inc
No
-this job Is
strlctJy:Jor materlai_s only
Milling
88;1.{)60711
Bonded
CHANGE ORDERS
110,178.00
Taxable
880-Rayferd
CONTRACT PRICE
Schneider National
879-8245
.....!.
Concrete
Deanco, Inc.
878-052511
1'\)
city of Houston
JOB DESCRIPTION
873-13266
877-Gien
c.o
CUSTOMER
NIA
N/A
29,889.00
2,717,664.00
fRO
235,421.00 jslart
4,500.00 TBD
10,029,886.00
Phone
713.450.1300
Fax
713.450.1385
www.ljaengineering.corn
June 15,2011
Location
Contract Amount
AAA Asphalt
W.T. Byler
Forde Construction
El Dorado Paving, Inc.
Durwood Greene Construction Co.
Bluebay Construction Co.
Houston, TX
Houston, TX
Houston, TX
Houston, TX
Stafford, TX
Houston, TX
$615,579.00
$624,372.87
$741,768.76
$745,391.00
$782,915.00
$940,620.00
-1
order. A Qualification
City of La Marque
June15,2011
Page No.2
LJA Project No. EO 19-0920
Our investigation of AAA Asphalt Paving Inc. of Houston, included a review of their surety,
references of previous projects and past work experience with LJA. Based on our investigation,
we recommend awarding a contract to the low bidder, AAA Asphalt Paving Inc. The total
amount bid by the low bidder was $615,579.00.
If you have any questions or need additional information, please advise.
194-
$6 70
$86.20
LF.
500
TOTAL ITEMS
......1.
c.o
Ul
12
$0 50
$1,000 00
$411,715.00
$103,440
oc
$1.20
$1 ,200.0(
$1 20
$2,400 00
SY
$9.20
$4.600.00
$21 68
$10:840.00
$95~
L.S.
$5.000 00
$5,000 00
$6,022.77
$6,022.77
$2,933.761
30
C.Y.
$10.00
$300.00
$27.62
$828.60
'$10.00
50
C.Y.
$25.00
$1,250.00
$59.30
$2,965 00
$60 00
20
TON
$30.00
$600 00
$53 49
$1,069 80
$30 00
10
CY.
$100.00
$1,000.00
$142 87
$1,428.70
$100.00
100
LBS.
$1.00
$100.00
$1.20
$120.00
$100
$615,579 00
$624,372 87
741.768 76
745.391 00
00
QUALIFICATION STATEMENT
For Construction
List of projects bidder has successfully completed within the past two (2) years:
"l __________________________________________________________________
J.
5. __________________________________________________________________
l.--~~~--~~~~~~~~~~~=-~-----------------------------2. ____~~------~---------------------------r--~~----------------
?. __________________________________________________________________
*** 1/3
196
List of equipment owned by bidder that is in serviceable condition and available for use on this project:
Condition
QS
*** 2/3
-197-
Year New
'"' "',...,................
work
v1ilLbe
,
years experience infu rvising this type of work.
g\ro
\5
Dated
Title:
~\
Mailing Address:
Physical
Phone No.
Fax No.:
11Dlf-{
*'
--~~--~~---=~~-------------------------
1E:,- q(o ~
E-MAIL IF AVAILAJ3LE:
8669
*** 3/3
-198-
STREET ADDRESS:
TYPE OF ENTITY:
CORPORATE TIN:
76-0451285
TAX EXEMPTION
CERTIFICATE NO.:
1-760451285-9
DUNS#: 83-209-1623
OFFICERJO\VNER:
Home Address:
MEMBERSHIPS:
AWARDS:
KEY PERSONNELL:
100% Ownership
SS#:
Provided upon request
Cell Phone:
(713) 817-4387
-199-
BANI<:.:
::stenrntg Bank
6333 FM 1960 West
nm1swn, Texas 77069
BONDING:
LIMITS:
Insurance Agent:
Brady,
Holland & Assoc.
2190 North Loop West~ Suite 200
Houston, Texas 77018
Phone: 281-863-9861
414-231-4600
Fax:
ACCOUNTANT:
Blanket Additional Insured, Waiver of Subrogation, Certificates of Insurance - Issued Upon Request.
Cern ex
920 Memorial
Way Ste.lOO
Houston, TX 77024
Rinker Materials
6560 Langfield Rd., Houston, TX 77092
(832) 590-5400
-200-
896-8889 Fax
-9170
2009-10
8
1
Repairs Clear Lake Campus
$186,750.00
0
1
Reference
University of Houston
Name/Telephone/Address: Dan Wilson, 281-283-2250
AlE Reference Contact: N/A
N arne/Telephone/Address: N/A
815
UH Parking Lot Repairs and Maintenance Central
Campus
$133,479.00
Dec. 201 0
Feb. 2011
University of Houston
Paul Lozano, 713-743-0207
N/A
N/A
-202-
Contact:
Narne/Telephone/Address:
tlt.P1'".nn.,...n
762
2009-2010 Asphalt Street Program, Friendswood, TX
$274,000.95
July 2010
Oct. 201 0
City of Friendswood
Kaz Jamidian, 281-996-3383
1306 Deepwood
Houston, TX 77 546
N/A
N/A
-203-
~JJ'.LI."-.1."'
Paving, Inc.
2009-10
IL.I .. n1!n.,.....r
709
Rd Parking Lot, Precinct 1, Harris Co.
April
0
July 2010
County
Owner
Name/Telephone/Address: cassandra Green- 713-755-5370
1310 Prairie, Ste. 1105
Houston, TX 77002
AlE Reference Contact: N/A
Name/Telephone/Address: NIA
710
Burroughs Parking Lot Expansion, Harris Co.
$244,092.00
June 2010
Aug. 201 0
Harris Co.
Ben Canales -713-755-8286
1310 Prairie, Ste. 1105
Houston, TX 77006
N/A
N/A
204-
Completion
Owner
Contact:
Name/Telephone/Address:
$486,937.00
Sept.2009
Aug.2010
of Houston Authority
Harvey
713-670-2665
111 East Loop North
Houston, TX 77029
N/A
N/A
-205-
Owner
Name/Telephone/Address:
Caylor- 281-634-5585
Rivers Dr
Sugar Land, TX 77478
AlE
Contact: Lamb Berger
Name/Telephone/Address: David Berger- 281-497-2100
686
Parking Lot Improvements for Parking Lot C, Houston, TX
$214,231.50
Nov. 2009
March 201 0
City of Houston
James Reddington- 832-393-8001
901 Bagby
Houston, TX 77002
AlE Reference Contact: N/A
Name/Telephone/Address: N/A
-206
- Street Improvements
Owner
Na melT elephone/Address:
AlE Reference Contact: Bleyl & Associates
Name/Telephone/Address: Ken Walker 936-441-7833
100 Nugent St.
Conroe,
77301
615
Construction of the Soap Box Derby, Harris Co.
$514,220.25
May 2009
Oct. 2009
Harris County
John Mickelson- 713-755-2989
1310 Prairie
Houston,
77002
Reference Contact: N/A
Name/Telephone/Address: N/A
-207-
AC-603714
2000
2001
2009
X1020643
317227-46
1021412
11353
2006
2000
2004
2005
2004
2002
2002
2004
2007
2005
Case
Case
Case
Case
2004
2005
1999
2000
101490030338
861094
871071
JJG0301271
JJG310017
JJG310016
N4C382733f 606
N7C423601
N5C390311
N4C303694
N5C390192
211330
JJG0273791
2001
JJG0305597
JJG0305639
AMZ00310
2001
2003
2008
5856
2008
5872
HlS05845
2007
2004
2007
FDW00845
2003
2004
2004
2008
DDK896
THX00340
2008
1999
2005
MWP02018
6CR03833
CNG00935
2004
2000
1999
2001
2001
1999
1999
2008
8YR01337
RKG00541
1994
1999
Leeboy Paver II
Leeboy Paver Ill iOODC
Noram Motor Grader 65E, LoJack
RoadTec Milling Machine RX60C
Terex CMI RS 350 Reclaimer/Stab. LoJack
Terex CMI RS 360 Reclaimer/Stab. LoJacl<
CATCP563PCN00487
2001
2001
2005
2005
'1999
2000
2004
2002
2005
2007
2004
2002
2005
2004
2005
2007
-208-
HP SN 399007
79AD7093
BA71105
10650141388
109820802094
0910474P
159160
160751
160722
DW544JZ620976
T031 GX893609
T0550HX897672
DW544JZ597179
KMTPC04954A87413
L1000R-17518
L8100T-3154
65ET9013
136
560171 ~
560181
153450
28152
29720
29607
110364
30736
VVorkin Progress
6/14/201
r
CUSTOMER
JOB
JOB LOCATION
Ut:::>GKW IIUN
661--7307
*Harris County
733--7613
*Port of Houston
~~~:~,
737--7693
ctty of Galveston
@Turning Basin
SALES TAXES
Industrial
CONTRACT PRICE
798,593.00
TaxExnrnpt
600,000.00
TaxExnmpt
CHANGE ORDERS
REVISED
CONTRACT PRICE
798,593.00
$
3,825.00
BILL TO DATE
295,661.00 $
BALANCE TO
COMPLETE
502,932.00
134,187.81
469,637.19
98,479.00 $
18,101.00
603,825.00
116,580.00
116,580.00
r~~:~;~~
37%
77029
various !ocalions- r..all Francisco Rodriguez.
747--7696
R.H. Hassell
Milling
TaxExamnt
108,000.00
108,000.00
760--7733
Statewide
Tro:Exnmpt
475,752.76
475,752.75
780--7652
784 Glen
786-7948
*Lennar Homes
Tu1
Lane@ Wallisville Rd
85%
281-705-0139
83,579.83 $
112,105.50
24,420.17
363,647.25
Non-Tax-able
55,476.80
55,476.80
14,370.00
41,106.80
26%
Non-Taxable
94,789.60
94,789.60
39,782.00
55,007.60
&2%
South~M:st
Tax8empt
316,640.00
319,640.00
234,429.00
85,211.00
Taxahl!!
226,974.78
226,974.78
18,231.00
208,7 43.7!! 8%
TnxE.xllrnpt
954,000.00
977,064.00
428,700.00
548,364.00
44%
Taxable
97,557.95
97,557.95
31,814.00
65,743.95
33%t
391,805.00
3,000.00
805--8052
lSI Contracting
Bridge Reconstruction
8167448
Cherry Demo
Iron Mountain
822--8044
Rozco
823--Gien
*Galveston County
824--8114
port of Houston
8arbours
825--7984
*Port of Houston
832--8113
*Port of Houston
833--Mille
*Harris County
~~~';,~~~~:~~;~h~
Parking Lot
?777?
700 N> San Jacinto
St 77002
23,064.00
Bayou
834--8104
835--8109
Driveways
True Exempt
735,066.50
735,066.50
TaxExi!mpt
1,500,000.00
1,500,000.00
CrnsbyCamp
various~
TaxExemp!
227,019.00
227,019.00
Ta:xExef!lpt
500,000.00
500,000.00
TnxExempt
216,791.00
216,791.00
387,523.00
387,523.00
Tax Exempt
1,387,268.00
1,387,268.00
ask Rayferd
$
168,363.00
343,261.50
1,500,000.00 [annual
58,656.00
500,000.00 iannual
68,635.00
148,156.00
348,161.00
39,362.00
90%
1,387,268.00 start
1\J
846--7946
<.o
847--8147
848--030111
855--8035
858--81828
Slack Base
Construction
'Alief lSD
"''
,JtC!i
859--8248
!Times Construction
Asphalt
866--GLEN
D & W Contractors
Asphalt
867--8252
NEC Construction
Asphalt
International Trucks
Concrete
870--7990
'City of Hempstead
871--8233
*Port of Houston
,..,,
868.~042111
Terminal
@Turning Basin
roo
Kuykendah! Rd Segment A
Tax Exempt
513,160.00
513,160.00
513,160,00
Tax Exempt
458,210.10
458,210.10
458,210.10 slart
FisherRd
Taxable:
116,750.00
116,750.00
123,097.00
10,133.00
Taxab!a
18,498.24
18,498.24
Taxable
494,445.00
494,445.00
Taxable
42,217.00
42,217.00
Tax Exempt
192,214.60
192,214.60
64,667.00
18~r,
Hollister
$
$
55%
494,445.00 slart
42,217.00 TRO
192,214.60
34%
Metro
TnxEx"'mpt
27,000.00
27,000.00
31,440.00
27,000:00 complete
Taxable
17,225.00
17,225.00
20,026.00
17,225.00 !completed
Various locations
TaxEx~IT'pt
100,000.00
100,000.00
100,000.00 ITBO
Tax Exempt
467,900.00
467,900.00
467,900.00 !annual
VVorkin Progress
6/14/2011
Job NoJBid N
Concrete
873--8266
Deanco, In
Asphalt Overlay
874--Gien
!lamar lSD
Concrete
875--7947
Asphalt
876--8182
Asphalt
Schneider National
877--Glen
878--052511
879--8245
Rozco
Summer
Century
Milling
881-Rayferd
Mar-Con
882-060711
Menade Inc
No
-~
strictly
Milling
JOB LOCATION
SALES TAXES
Lamar Elementary
TaxExampt
Parking Lot
this job is
only
CONTRACT PRICE
Bridge Structure
880-Rayferd
*Bonded Projects
JOB DESCRIPTION
*City of Houston
872--8267
CUSTOMER
CHANGE ORDERS
REVISED
CONTRACT PRICE
110,178.00
26,015.00
-$--~:a1S:OO TBE
672,703.77
110,178.00
26,015.00
672,703.77
BILL TO DATE
BALANCE TO
COMPLETE
!Pen
Cor
110,178.00 TBE
672,703.77 star
Tro:abllll
28,920.00
28,920.00
28,920.00 TBC
Taxable
72,800.00
72,800.00
72,800.00 TBC
Central Campus
TaxExt'!mpt
235,421.00
235,421.00
235,421,00 star
Taxab!B
2,638.05
2,638.05
z,63il.OS TBC
Taxable
310,335.70
310,335.70
310,335.70 TBC
TaxExei'T'pt
8,500.00
8,500.00
8,500.00 TBC
N/A
N/A
N/A
N/A
4,500.00
12,717,661.00
29,889,00
4,500.00
12,747,550.00
$
2,7'17,664.00
4,500.00 TBC
1o,oz9,ss6:00
Phone
713.450.1300
Fax
www.ljaengineering .com
June 15,2011
AAA Asphalt
W.T. Byler
Dorado Paving, Inc.
Forde Construction
Durwood Greene Construction Co.
Location
Contract Amount
Houston, TX
Houston, TX
Houston, TX
Houston, TX
Stafford, TX
$484,301.40
$522,577.44
$553,654.00
$613,840.00
$694,270.00
-211-
No.
19-0930
-212-
La Marque)
W. T. Byler
Forde Construction
13221 Chrisman
Houston, TX 77041
Ph# 713-896-7373
Ptl# 281-449-0700
Fax# 713-896-8889
Fax# 281-4490660
Fax# 713-466-1791
PAGE
Durwood
Consstr.. Co
(;J
TOTAL ITEMS
1 THROUGH 13
$484,30140
$522.577.44
553,654.00
613,840.00
694,270.00
QUALIFICATION STATEMENT
For
List of projects bidder has successfully completed within the past two (2)
3. __________________________________________________________________
5. __________________________________________________________________
l~~~----~~~-=~~~~~~~~~~~~-----------------------2. __-T~----------~------------------~----~------------~-------...,
J. __~~~~~~~~=-~~~~~~~~~~--~~--~~--~~~------
4. __~~~~~~~~------------------------------------------------
5. __________________________________________________________________
*** 1/3
4-
List of equipment owned by bidder that is in serviceable condition and available for use on this project:
*** 2/3
-215-
proposes to
be
<:l.,..,,.,.,.r.,;YIO>ri
By:~~~~~~~~~~~~~~~~~~~-------------
Title: ~~~~~~~--------------------------------------
Mailing Address:
Physical
ATTEST:
***
3/3
-216-
Asphalt
Inc. is a
$1,000.00 $5,000,000.00 in
...,."',.,...,.,. . +shown to their
a retatumsrup
to do quality work and stand behind it.
......._'"''"u'''"'
from
from
...,..........v .. ..,.
We
The following is general information on the company along with various vendor and customer references.
Please feel free to contact any of them for their opinions of the work we have completed and/or
verification of the manner in which we conduct our business.
STREET ADDRESS:
TYPE OF ENTITY:
CORPORATE TIN:
76-0451285
TAX EXEMPTION
CERTIFICATE NO.:
1-760451285-9
DUNS#: 83-209-1623
OFFICER/OWNER:
Home Address:
MEMBERSHIPS:
AWARDS:
KEY PERSONNELL:
100% Ownership
SS#:
Provided upon request
Cell Phone:
(713) 817-4387
20 Years Experience
217-
BANK:
Bonding Agent:
Impact Risk Solutions
200 Valleywood, Ste.A450
The Woodlands, TX
INSURANCE:
LIMITS:
Insurance Agent:
Brady, Chapman, Holland & Assoc.
2190 North Loop West, Suite 200
Houston, Texas 77018
ACCOUNTANT:
Blanket Additional Insured, Waiver of Subrogation, Certificates of Insurance- Issued Upon Request.
Martin Marietta
17910 IH-10, San Antonio, TX 78257
(800) 683-2500 CREDIT OFFICE
Barrier Equipment
6600 Long Drive, Houston, TX 77087
(713) 644-1757
CMC - Sheplers
2001 Brittmoore, Houston, TX 77043
(713) 895-6590
Hallett Materials
P. 0. Box 329, Porter, TX 77365
(281) 354-2215
Rinker Materials
6560 Langfield Rd., Houston, TX 77092
(832) 590-5400
.c-.....,"' .........
Paving, Inc.
8 _896-7373 Phone
896-8889 Fax
James.ca
55 5 Julie Rivers Drive
ofHilsbire Villa e
Su ar Land, TX 77478
9-896-8889 Fax
Start Date:
Completion Date:
Contact:
Name/Telephone/Address:
814
$186,750.00
0
Feb.201
University of Houston
Dan Wilson, 1-283-2250
N/A
N/A
815
UH Parking Lot Repairs and Maintenance Central
Campus
$133,479.00
Dec. 2010
Feb. 2011
University of Houston
Paul Lozano, 713-743-0207
N/A
N/A
734
Athletic Track Renovations@ Elkins HS, Marshall HS,
Hightower HS
$437,066.36
May 2010
Feb.2011
Ft. Bend ISD
James Caylor, 281-634-5525
N/A
N/A
""-''~-'.ua,J.t
Paving, lnce
2009-10
Start Date:
Completion Date:
Owner Reference Contact:
Name/Telephone/Address:
Pasadena
Holeman -713-475-7293
672
Pasadena,
77502
N/A
N/A
.LJ.V ..LU_.._..._
707
Turtle Bayou, CR 126, Liberty Co. Paving &
Underground Utilities Incl. Site Work
Contract Amount: $1,358,560.00
Start Date: Feb. 201 0
Completion Date: Sept. 2010
Owner Reference Contact: Ayuda Management Corp.
Name/Telephone/Address: Dana Mack- 313-868-4778
11800 Ridge Parkway, Ste. 550
Broomfield, CO 80021
AlE Reference Contact: N/A
Name/Telephone/Address: N/A
-221-
709
Rd Parking Lot, Precinct 1, Harris Co.
Contract Amount:
Start Date:
nrnni<P1nnn Date:
Owner Reference Contact:
Name/Telephone/Address:
County
Green- 713-755-5370
Ste. 1105
77002
Project No. :
N arne & Location:
Contract Amount:
Start Date:
Completion Date:
Owner Reference Contact:
Name/Telephone/Address:
710
Burroughs Parking Lot Expansion, Harris Co.
$244,092.00
June 2010
20 10
Harris Co.
Ben Canales- 713-755-8286
1310 Prairie, Ste. 1105
Houston, TX 77006
AlE Reference Contact: N/A
Name/Telephone/Address: N/A
-222-
Lanes,
..., ...U .
...
Completion Date:
Owner Reference Contact:
N am err elephone/Address:
Authority
713-670-2665
Loop North
Houston, TX 77029
AlE
Contact: N/A
Nametrelephone/Address: N/A
674
Re-Surface RO/RO Area for Gate Traffic at Barbours Cut
Terminal
$662,559.00
Jan. 2010
May
0
Port of Houston
Charles Beckham- 713-670-2646
111
North
Houston, TX 77029
N/A
-223-
Contract Amount:
Start Date:
Owner
Contact:
Name/Telephone/Address:
-281-634-5585
Reference Contact:
Name/Telephone/Address:
AAA ProjectNo. :
N arne & Location:
Contract Amount:
Start Date:
Completion Date:
Owner Reference Contact:
Name/Telephone/Address:
Reference Contact:
Name/Telephone/Address:
686
Parking Lot Improvements for Parking Lot C, Houston, TX
$214,231.50
Nov. 2009
March 2010
City of Houston
James Reddington- 832-393-8001
901 Bagby
Houston, TX 77002
N/A
N/A
663
Public Safety Headquarters Parking Lot Expansion
Cartwright & FM 1092, Missouri City, TX
$110,560.92
Oct. 2009
Dec.2009
City of Missouri City
Stephanie Russell- 281-403-8524
Parkway
1522
Missouri City, TX 77489
N/A
N/A
-224-
671
- Street Improvements
N ame!T elephone/Address:
AlE Reference Contact:
Name/Telephone/Address:
Bleyl Associates
Ken Walker- 936-441-7833
100 Nugent St.
Conroe,
77301
612
Care Terminal Pavement Replacement & Repairs, Port of
Houston
$299,777.00
May 2009
Oct. 2009
Port of Houston Authority
Charles Beckham -713-670-2651
111 East Loop North
Houston,
77029
N/A
N/A
615
Construction of the Soap Box Derby, Harris Co.
$514,220.25
May 2009
Oct. 2009
Harris County
John Mickelson- 713-755-2989
131 0 Prairie
Houston, TX 77002
AlE
NIA
Name/Telephone/Address: N/A
-225-
2000
2001
2009
2006
I
I
I
AC-603714
X1020643
317227-46
2000
1021412
11353
101490030338
2004
2005
2004
2002
2002
2004
2007
2005
2004
2005
861094
871071
JJG0301271
JJG310017
JJG310016
N4C382733/ 606
N7C423601
N5C390311
N4C303694
N5C390192
1999
2000
2001
211330
JJG0273791
JJG0305597
2001
2003
2008
JJG0305639
AMZ00310
5856
5872
2008
2007
HLS05845
2004
CA 1CP563PCN00487
2007
BYR01337
2003
FDW00845
2004
2004
RKG00541
DDK896
2008
2008
1999
2005
THX00340
MWP02018
6CR03833
CNG00935
2004
2000
HP SN 399007
79A07093
1999
2001
BA71105
2001
1994
10650141388
1 D9B20802094
0910474P
1999
1999
159160
160751
1999
2008
160722
DW544JZ620976
T031 GX893609
T0550HXB97672
DW544JZ597179
KMTPC04954A87413
L1000R-17518
2001
2001
2005
2005
2000
2004
2002
2005
2007
2004
2002
2005
1999
.2b04
-2005
-2007
-226-
L8100T-3154
65ET9013
136
560171
560181
153450
28152
29720
29607
110364
30736
Work in Progress
6/14/2011
Job No .IBid No.
661--7307
'Harris County
733--7613
'Port of Houston
*City of Galveston
737--7693
R.H. Hassell
Milling
760--7733
.Statewide
780--7652
SALES TAXES
1axEx!!mpt
Industrial
1axExempt
various
['Lennar Homes
805-8052
lSI Contracting
Bridge Reconstruction
See Superinlendent
TaxEyempt
TaxExeiT'pt
N:m-Taxab!!~
816--7448
Cherry Demo
Rozco
823--Gien
*Galveston County
Caroline
825-7984
*Port of Houston
832--8113
"Port of Houston
833--Mike
*Harris County
834--8104
603,825.00
BILL TO DATE
295,661.00 $
134,187.81 $
116,580.00
!Percent
BALANCE TO
Complete
COMPLETE
37%
502,932.00
469,637.19
98,479.00 --$---1S:ili1:00
108,000.00
108,000.00- ~- 83,579.83 $
- $""
475,752.75
475,752.75
55,476.80
55,476.80
--- 94,789.60
319,640.00
Soui~st
TnxExumpt
316,640.00
77?77
Taxable
226,974.78
Tax Exempt
954,000.00
Taxable
TexE'(!i>mpt
85%
3,000.00
24,420.17
--383,647.25
112,105,50
14,370.00
41,106.80
39,782.00
55,007.60
42%
234,429.00
85,211.00
73%
Ave.
226,974.78
18,231.00
208,743.78 8% On Hold
977,064.00
428,700.00
548,364.00
97,557.95
97,557.95
31,814.00
65,743.95
33%
735,066.50
735,066.50
391,805.00
343,261.50
53%
1,5'00,000.00
1,500,000.00
227,019.00
227,019.00
Tax Exempt
500,000.00
500,000.00
Tax Exempt
216,791.00
216,791.00
387,523.00
387,523.00
1,387,266.00
1,387,26S.OO
513;1SO.OO inm
458,210.10 slart
TaxEx!l!mpt
Lo'I,M.'l.r level
Rd.~
Crosby Camp
various~
ask Rayferd
23,064.00
Tax Exempt
Black Base
847--8147
Construction
*Alief lSD
848--030111
Times Construction
$
'168,363.00
58,656.00
500,000.00 iRnnual
68,635.00
148,156.00
32%
348,161.00
39,362.00
90%
1,387,268.00 slart
846--7946
859--8248
$
$
94,789.60
1400 fl.
858--81828
3,825.00
116,580.00
824--8114
855--8035
f'bn-Taxab!e
<:troa Pomm.
1\.)
1\.)
..........;
600,000.00
REVISED
CONTRACT PRICE
798,593.00
Bayou
*Port of Houston
835--8109
ORDERs
& Plumelia
'
798,593.00
281-705-0139
various: !oc...alions
786-7948
822--8044
77029
747--7&96
784--Gien
JOB LOCATION
JOB DESCRIPTION
CUSTOMER
Kuyknndahl Rd Segment A
513,160.00
513,160.00
Te:xExrrrflot
458,210.10
458,210.10
FisherRd
Taxable
116,750.00
118,750.00
123,097.00
{6,347.00) complele
1846 Hollfsfer
Taxable
18,498.24
18,498.24
10,133.00
18,498.24
494,445.00
494,445.00
494,445.00 slart
42,217.00 TBD
55%
T::txabl!!
Asphalt
Taxable
42,217.00
42,217.00
Tax Exempt
192,214.50
192,214.60
64,667.00
Metro
Tax Exempt
27,000.00
27,000.00
31,440.00
27,000.00 complete
Ta~bls
17,225.00
17,225.00
20,026.00
17,225.00 completed
Various locations
TaxExn!T'pt
100,000.00
100,000.00
100,000.00 TBD
TaxExr>rnrt
467,900.00
467,900.00
467,900.00 annual
866--GLEN
ID & W Contractors
Asphalt
867--8252
NEC Construction
Asphalt
868--042111
International Trucks
Concrete
870-7990
*City of Hempstead
871--8233
*Port of Houston
192,214.60
VVorkin Progress
6/14/2011
Job NoJ81d N'
Ut:::>tct'<IC' I tVN
JOB LOCATION
CHANGE ORDERS
REVISED
26,015.00
$
Taxllbl'l
Centra:! Campus
Penn City Rd
Taxable
2,638.05
2,638.05
Taxabls
310,335.70
TaxExompt
8,500.00
8,500.00
N/A
Tlt'(F,);'empt
Deanco, Inc.
874--Glen
'Lamar lSD
!Concrete
875-7947
Asphalt
876--8182
Asphalt
!Schneider Natlon,ll
BILL TO DATE
8rldg Structu
f- 880-Rayferd
Century
Milling
881-Rayferd
Mar-Con
882-060711
Menade Inc
Milling
BALANCE TO
COMPLETE
Perc
Corr
110,178.00
26,015.00
26,015.00 TBD
672,703.77
672,703.77
672,703.77 stari
28,920.00
28,920.00
28,920.00 TBD
Taxable-
72,800.00
72,800.00
TaxExli'mpt
235,421.00
235,421.00
Lamar Elementary
Rozco
'Bonded
CONTRACT PRICE
110,178.00
873--8266
879--8245
SALES TAXES
;City of Houston
878"0525 j 1
co
JOB
872-8267
877--Gien
N
N
CUSTOMER
Tax Exempt
NIA
72,800.00 rBD
$''
235,421.00 slart
2,638.05 TBD
310,335.70. $
310,335.70 T8D
8,500.00 fBD
N/A
N/A
4,500.00
'12,717,661.00
29,8139.00
110,178.00 TBD
4,500.00
12,747,550.00
$
2,717,664.00
4,500.00 TBD
10,029,88!LOO
11821
Suite 400
Houston, Texas 77029
713.450.1300
713.450.1385
Fax
www.ljaengineenng. com
CITY OF LA MARQUE
CHANGE ORDER NO. 2 to
PROJECT
FOR
CEDAR DRIVE IMPROVEMENTS
IH-45 TO SH 3
Honorable Mayor and City Council
City of La Marque
City Hali
1111 Bayou Road
La Marque, TX 77568
June 7, 2011
ENGINEER: LJA Engineering, Inc.
CONTRACTOR: Angel Brothers Enterprises, LTO.
CONTRACT DATED: January 26, 2010
ORIGINAL CONTRACT AMOUNT: $3,431,383.25
LJA PROJECT NO. E019-085D
DESCRIPTION
Because the quantities comprising the original contract were estimated, a change order is
prepared at job completion amending the contract to agree with the actual value of the
installed facilities.
The accompanying tabulation lists the Bid Items which varied from original estimated
mnounts. It lists the overrun and underrun quantities and cost of each item and then
shows the net overrun/underrun. This change order thus amends the contract by the net
overrun of $51,905.24.
CONTRACT SUMMARY
COST
Original Contract Amount ............................................................................. $3,431,383.25
Change Order No. 1 -Add ..................................................................................$! 0,200.00
Change Order No.~ Add . .. ........................................................................... $51 ,905.24
Amended Contract Amount ........................................................................... $3,493,488.49
H \Construcuon\Ciients\0 19\085-D Cedar Dr Improvements\ WORD CONSTRUCTION fiLE DOCS\Construction File Folder Docs\Final Documents\EO 19-0850 C0#2
BCO 6-7--201 l.doc
229-
June 7, 201
LJA
No. EO 19-0850
2
W.D.
W.D.
W.D.
W.D.
2010
2011
In consideration for the above change, it is mutually agreed that the contract price is changed to
$3,493,488.49 and that the time of completion for all work is changed for a completion time of
235 working days. Finally, it is understood and agreed that this Change Order is a full and
complete equitable adjustment and constitutes compensation in full on behalf of the Contractor
for all costs and markups directly or indirectly attributable to the changes ordered herein for all
delays and impacts related thereto and for performance of the changes within the time stated.
By:
Date:
,--
AGREED:
Angel Brothers Enterprises, LTO.
K/izZ//_~
6,/9///
APPROVED:
City of La Marque
H \ConstructJOn\Ciients\0 19\085-D Cedar Dr Improvements\ WORD CONSTR UCTJON FILE DOCS\Constn1ction File Folder Docs\Final Documents\EO J 9-0850 C0#2
BCO 6-7--201\.doc
,
"~rNAA
CITY OF LA MARQU}:.'~
CHANGE ORDER
N~t!"'
/,
~"
ACTUAL
QUANTITY
DIFFERENCE
Plus or Minus
UNIT
PRICE
ADD OR
(DEDUCT)
11.5
13
(1)
$16.75
$28.30
$34.40
$57.50
$54.50
$32.70
$110.00
$1.00
$350.00
$550.00
$700.00
$950.00
$1,350.00
$1,650.00
$175.00
$260.00
$375.00
$450.00
$550.00
$600.00
$5,850.00
$3,000.00
$100.00
$275.00
$570.00
(5 ?Q~ nn
(1 ,075.40'
2,924.00
3,162.50
(1 ,526.00)
12,000.90
(15AOO.OO)
(150.00)
1,400.00
0.00
0.00
1,900.00
0.00
(1 ,650.00)
350.00
260.00
{750.00)
450.00
(550.00)
0.00
(11 '700.00)
3,000.00
1'150.00
3,575.00
{570.00)
3,883
3,883
(3)
(3)
( 1)
320
(115)
12
(45)
(3)
(150)
7
'100)
(82.87)
0
145
6
$1.60
$1.30
$530.00
$265.00
$370.00
$29.60
$29.60
$31.20
$42.30
$1,700.00
$40.00
$450.00
$3.00
$90.00
$1,700.00
$58.00
$265 00
6,212.80
5,047.90
(1 ,590.00)
(795.00)
{370.00)
9,472.00
(3,404.00)
374.40
(1 ~un tlO)
{5,100.00)
(316)
(38
85
55
(28)
367
(140)
(i 50)
4
0
0
2
0
( 1)
2
1
(2)
1
(1)
0
(2)
-231
-232
$1.60
$104.00
$2.85
$144.00
$30.50
$42.50
$2.00
$150.00
$73.50
$98.50
$32.15
$35.00
$200.00
$21.50
$12.00
$950.00
$800.00
$1,300.00
$18,500.00
$53.00
$2.15
$2.65
$635.00
$2.15
$530.00
$1,900.00
$19.00
$132.00
$380.00
$380.00
$63.50
$530.00
$210.00
$210.00
$210.00
$1.05
$1.75
$2.00
$140.00
~!=\
Rflfl flfl
$1 '100.00
$6,000.00
$1,600.00
$530.00
$3.15
$1,050.00
1,075.73
1,041.04
1,831.07
325.44
16,036.29
4fi q~? .73
3,921.00
11.031.00
11,283.72
2,Cn? '1t:;;
(8, 177.67)
(14,~RE1
flO)
800.00
0.00
0.00
(950.00)
0.00
0.00
0.00
0.00
0.00
31.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.40
$0.40
$0.40
$1.05
$4.75
$4.75
$4.25
$4.25
$360.00
$360.00
$360.00
$360.00
$360.00
655.20
300.80
22.20
(195.30
(228.00
935.75
25.50
246.50
0.00
0.00
0.00
0.00
0.00
$4.15
$1,215.00
$65.00
$5.00
$1.00
$500.00
588.64
0.00
(2,145.00)
(1,145.00}
(200.00)
(3,000.00)
$7,700.00
$13,120.00
$1.15
$11.25
$5.70
500.50
0.00
1,140.01
0.00
0.00
$30.00
$10.00
$25.00
$30.00
$100.00
$1.00
(12,000.00)
(3,000.00)
(3,750.00)
823.50
(6,924.00)
(750.00)
$36.70
$43.50
$47.75
$28.90
$700.00
$950.00
$1,350.00
$1,650.00
$450.00
$550.00
$600.00
$275.00
$570.00
$3,000.00
0.00
2,305.50
(2,674.00)
578.00
0.00
950.00
(1 ,350.00)
0.00
450.00
0.00
0.00
(1.925.00)
3,990.00
3,000.00
-234-
$1.60
$1.30
$530.00
$265.00
$370.00
$29.50
$31.25
$1,700.00
$40.00
$450.00
$3.00
$92.00
$1,900.00
$265.00
(41.60
(33.80
(1 ,590.00)
(795.00'
(370.00)
(812.50)
(5, 100.00)
(4,000.00
(900.00)
(150.00)
(445.28:
0.00
0.00
$1.60
$104.00
$2.85
$144.00
$30.00
$42.50
$2.00
$150.00
$73.50
$98.50
$32.15
$200.00
114.75
(2,260.96)
396.66
0.00
1,610.70
4,852.65
(67 .00)
3,495.00
6,260.73
(7.88)
3,791.45
0.00
$0.40
$0.40
$1.05
$1.70
$4.75
$360.00
$4.25
$4.25
(16.80)
5.20
118.65
(52.70)
133.00
0.00
8.50
0.00
$4.15
$1,215.00
$65.00
$5.00
$1.00
194.39
0.00
(325.00)
(205.00)
(100.00)
(1 n??
E)fl'
$1,500.00
$2,450.00
$1.15
$11.25
$5.70
0.00
0.00
0.00
0.00
0.00
$10,200.00
0.00
TOTAL OVERRUNS
TOTAL UNDERRUNS
NET ADJUSTMENT TO CONTRACT -ADD
198,860.43
ESTIMATE NO: 11
Final
BID
ITEM
BID
UNIT
QUANTITY
.............
........... .
<
UNIT
PRICE
...
.......
TOTAL
. i.
745.00 LF
$16.75
82.00 LF
405.00 LF
..
QUANTITY
THIS
PERIOD
...,; ..
....
AMOUNT
THIS
PERIOD
..
..
,.
QUANTITY
PREVIOUS
PERIODS
..
..
AMOUNT
PREVIOUS
PERIODS
..... .
.'
.......
TOTAL
TOTAL
PERCENT
QUANTITY
TO DATE
AMOUNT
TO DATE
COMPLETE
... .............
...
$12,478.75
$0.00
429
$7,185.75
429
$7,185.75
57.58%.
$28.30
$2,320.60
$0.00
44
$1,245.20
44
$1,245.20
53.66%
$34.40
$13,932.00
$0.00
490
$16,856.00
490
$16,856.00
120.99%
187.00 LF
$57.50
$10,752.50
$0.00
242
$13,915.00
242
$13,~15.00
12941 /c
125.00 LF
$54.50
$6,812.50
$0.00
97
$5,286.50
97
$5,286.50
}760%
8,240.00 LF
$32.70
$269,448.00
$0.00
8607
$281 ,448.90
8607
$281,448.90
104.45%
290.00 LF
$110.00
$31,900.00
$0.00
150
$16,500.00
150
$16,500.00
51.72%
150.00 LF
$1.00
$150.00
$0.00
$0.00
$0.00
0-'-QO'%
8.00 EA
$350.00
$2,800.00
$0.00
12
$4,200.00
12
$4,200.00
150.00%
2.00 EA
$550.00
$1,100.00
$0.00
$1,100.00
$1,100.00
100.00%
1\)
7.00 EA
$700.00
$4,900.00
$0.00
$4,900.00
$4,900.00
100.00%
0)
I
4.00
EA
$950.00
$3,800.00
$0.00
$5,700.00
$5,700.00
150.00%
!--"-""
SY~STEM
(WATER)
2.00 EA
$1,350.00
$2,700.00
$0.00
$2,700.00
$2,700.00
100.00%
27.00 EA
$1,650.00
$44,550.00
$0.00
26
$42,900.00
26
$42.900.00
96.30%
15 2 WET CONNECTION
11.00 EA
$175.00
$1,925.00
$0.00
13
$2,275.00
13
$2,275 00
118.18/c
1.00 EA
$260.00
$260.00
$0.00
$520.00
$520.00
200.00'1(
9.00 EA
$375.00
$3,375.00
$0.00
$2,625.00
<t? R?"i
nn
77.78o/.
$2,250.00
<t?
?'1n nn
125.00%
$1,100.00
$1,100.00
66.67%
$600.00
$600.00
1oo.ooo;;
li!1n on
$5,850.00
33.33/c
~.63,000.00
21
$63,000.00
105 00/.
$1,650.00
16.5
$1,650.00
330 ooo;,
4.00 EA
$450.00
$1,800.00
$0.00
3.00 EA
$550.00
$1,650.00
$0.00
$600.00
$600.00
$0.00
$5,850.00 -~ $17,550 00
$0.00
20 EA
$3,000.00
$60,000.00
$0.00
21
5 VF
$100.00
$500 00
$0.00
16.5
on
$0.00
65
$17,875.0C
65
$17,875.00
125.00!.
$29,640.00
$0.00
51
$29,070.00
51
$29,070.00
98 08"1.
1.00 EA
21 12"X12"TS & V
3.00 EA
22 --
FIRE HYDRANT /\SSEMBL Y
r-----
52 EA
$275.00
SZ_~
_$570.00
---
----
~-
$14
~no
$li
ESTIMATE
Final
--------
DESCRIPTION
BID
UNIT
QUANTITY
oM
SECTION II
....
......
....
.. ..
..
......
..
UNIT
PRICE
..........
..
....
TOTAL
. . ,i:..
QUANTITY
THIS
PERIOD
.. .......g .:_~1.
...
AMOUNT
QUANTITY
PREVIOUS
PERIODS
THIS
PERIOD
i .
if; ....
AMOUNT
PREVIOUS
PERIODS
,:.
: ......
'\i,... ;
TOTAL
QUANTITY
TO DATE
TOTAL
AMOUNT
TO DATE
..
PERCENT
COMPLETE
i . ..}}.
.
4,640 LF
$1.60
$7,424.00
$0.00
8523
$13,636.80
8523
$13,636.8C
183.69"/c
4,640 LF
$1.30
$6,032.00
$0.00
8523
$11,079.90
8523
$11,079.90
183.69%
3 EA
$530.00
$1,590.00
$0.00
$0.00
$0.00
0.00%
3 EA
$265.00
$795.00
$0.00
$0.00
$0.00
0.00%
3 EA
$370.00
$1,110.00
$0.00
$740.00
$740.00
66.67%
520 LF
$29.60
$15,392.00
$0.00
840
$24,864.00
840
$24,864.00
161.54%
27
TVII~~I-'cGIIUI~OFSANSWR
28 RESETUP OF TV
11\J~I-'cC
220 LF
$29.60
$6,512.00
$0.00
105
$3,108.00
105
3,855 LF
$31.20
$120,276.0C
$0.00
3867
$120,650.40
3867
45 LF
$42.30
$1,903.50
$0.00
$0.00
3 EA
$1,700.00
$5,100.00
$0.00
$0.00
150 LF
$40.00
$6,000.00
$0.00
68 EA
$450.00
$30,600.00
$0.00
100 LF
$3.00
$300.00
$0.00
IN~JALL
0
rJ 36 SAG REPAIR ALL SIZES ALL DEPTHS UP TO 10'
-J
37 ISERV REPLAC::E:MENT BY PIF"f_l3URTIN(J (4' OR 6")
38
~-\E1~CH
75
$3,108.00
$1?0 fl!i[)
47.73/u
4r
100.31%
$0.00
O.OO<yc
$0.00
O.Oo%,'
$0.00
$0.00
0.00!.}
$33,750.00
75
$33,750.00
110.29%
$0.00
$0.00
0.00%
42.85%
145 VF
$90.00
$13,050.0C
$0.00
62.13
$5,591.70
62.1~
$5}i91.70
19 EA
$1,700.00
$32,300.00
$0.00
19
$32,300.00
19
$32,300.00
100.00'Yc
70 LF
$58.00
$4,060.00
$0.00
215
$12,470.00
215
$12.470.00
307.14%
42 ADJUST
18 EA
$265.00
$4,770.00
$0.00
24
$6,360.00
~4
$6,360.00
SAN SWR MH
ESTIMATE NO:
& Final
DESCRIPTION
ITEM
BID
UNIT
QUANTITY
573 TON
6,510
SY
81 TON
UNIT
PRICE
TOTAL
QUANTITY
AMOUNT
THIS
QUANTITY
PREVIOUS
$104.00
$59,592.00
$0.00
583.01
$2.85
$18,553.50
$0.00
7152.48
83.26
$144.00
$11,664.00
$0.00
35,940 SY
$30.50
$1,096,170.0(
$0.00
6,145 SY
$42.50
$261,162.5C
$0.001
5,955 LF
$2.00
$11,910.00
$0.00
45 TON
$150.00
$6,750.00
$900.00
180 TON
$73.50
$13,230.0C
21.7
$1,594.95
$98.50
$17,434.5C
AMOUNT
PREVIOUS
7249.77
$0.00
$200.00
DITCHED AS REQUIRED
216 CY
$21.50
730 CY
$12.00
13 EA
$950.00
2 EA
$800.00
1 EA
$1,300.00
$1,300.00
PERCENT
COMPLETE
ESTIMATE
CEDAR
-~---
Final
DR~VE
IMPROVEMENTS IH-45 TO SH 3
-------------~----~.,...,
DESCRIPTION
ITEM
BID
UNIT
QUANTITY
BAYOU
UNIT
PRICE
TOTAL
. >
. .. ....
.......
_
.... . i(
..
QUANTITY
THIS
PERIOD
AMOUNT
THIS
PERIOD
..
...
$18,500.00
$18,500.00
10 LF
$53.00
$530.00
$0 00
10 LF
$2.15
$21.50
$0.00
30 LF
$2.65
$79.50
12
-----
$31.80
1 EA
$635.00
$635.00
$635.00
900 LF
$2.15
$1,935.00
AMOUNT
PREVIOUS
PERIODS
...
.?'. :< .
$0.00
1
1 EA
QUANTITY
PREVIOUS
PERIODS
. . - - . ... L} .:. .
:..
TOTAL
QUANTITY
TO DATE
..
$18,500.00
$18,500.00
100.00%
10
$530 00
10
$530.00
100 00/c
10
$21.50
10
$21.50
100.00%
30
$79.50
42
$111.30
140.00/c
$0.00
$635.00
'100.00%
$0.00
900
$1,935.00
900
$1,935.00
100.00%
4 EA
$530.00
$2,120.00
$0.00
$2,120.00
$2,120.00
100.00%
1 EA
$1,900.00
$1,900.00
$0.00
$1,900.00
$1,900.00
100 001.
100.00/c
69 ALUMINUM SIGNS TY A
44 SF
44
$19.00
$836.00
$0.00
44
$836.00
4 EA
$132.00
$528.00
$0.00
$528.00
$528.00
100.00/c
71 CEDAR DR 14"X48"
2 EA
$380.00
$760.00
$0.00
$760.00
$760.00
100.00%
72 BAYOU RD 18"X48
2 EA
$380.00
$760.00
$0.00
$760.00
$760.00
1oo.ooa/c,
8EA
$63.50
$508.00
$0.00
$508.00
$508.00
100.00%
6 EA
$530.00
$3,180.00
$0.00
$3,180.00
$3180.00
100.00%
8 EA
$210.00
$1,680.00
$0.00
$1,680.00
$1,680.00
100.00%
8 EA
$210.00
$1,680.00
$0.00
$1,680.00
$'1,680.00
100.00%
$836.00
-~~--
PERCENT
COMPLETE
w
co
TOTAL
AMOUNT
TO DATE
8 EA
$210.00
$1,680.00
$0.00
$1,680.00
$'1 ,680.00
100.00%
455 LF
$1.05
$477.75
$0.00
455
$477.75
455
$4Tl.75
100.00%
455 LF
$1.75
$796.25
$0.00
455
$796.25
455
$796.25
100.00%
380
$760.00
380
$760.00
100.00/c
$840.00
100.00%
--
----~--
380 LF
$2.00
$760.00
$0.00
6 EA
$140.00
$840.00
$0.00
$840.00
1 EA
$5,800.00
$5,800.00
$0.00
$5,800.00
$5,800.00
100 00%
1 EA
$1,1 OQ.OO
$1,100.00
$0.00
$1,100.00
100.00%
$6,000.00
100.00%
'!;R 4nn nn
100.00o/c
84 IVI\{DS r't~
:r-:-;:-;
$1 '1 00.00
1 EA
$6,000.00
$6,000.00
$0.00
$6,000.00
4 EA
$1:.600.00
$6,400.00
$0.00
$6,400.00
1 EA
$530.00
$0.00
$530.00
100.00%
360 LF
$3.15
$1,134.00
$0.00
360
$1,134.00
360
$1 '134.00
100.00%
$1 ,050.0_0
$2,100.00
$1,050.00
$1,050.00
$2,100.00
100.00%
2 MO
$530.00
1
-1
$530.00
--
& Final
ESTIMATE INO:
DESCRIPTION
!ITEM
BID
UNIT
QUANTITY
MARKING . .
SOLID YELLOWE61_NJ: JBIF'E:;
UNIT
TOTAL
QUANTITY
AMOUNT
QUANTITY
AMOUNT
TOTAL
TOTAL
PERCENT
THIS
PERIOD
THIS
PREVIOUS
PREVIOUS
AMOUNT
COMPLETE
PERIOD
PERIODS
PERIODS
QUANTITY
TO DATE
PRICE
,
\..i..
-...~
......
..
. .. <.
. . . . i . . . . .;.
....
.............. ...
...
i, . .. .
............
.. ...
13,410 LF
$0.40
$!1 ~R4
on
$0.00
7,960 LF
$0.40
$3,184.00
2,490 LF
$0.40
$996.00
2,020 LF
$1.05
48 LF
260 LF
f---
97
AI 111\IIINIII\11
. .
_c~r ..
TO DATE
.. .
...
..
. :
..
.........
15048
$6,019.20
15048
$6,019.20
112.2n;,
$0.00
8712
$3,484.80
8712
$3,484.80
109.45%
$0.00
2545.5
$1,018.20
2545.5
J.1,01~20
102.23%
$2,121.00
$0.00
1834
$1,925.70
1834
$1,925.70
90 79%
$4.75
$228.00
$0.00
$0.00
Eoo
0.00%
$4.75
$1,235.00
$0.00
457
$2,170.75
_i?l
$22170.75
175.77'Yc
156 EA
$4.25
$663.00
$0.00
162
$688.50
162
~9
103.85%
360 EA
$4.25
$1,530.00
$0.00
418
$1,776.50
41_12
j_1,776.50
116.11%
4EA
$360.00
$1,440.00
$0.00
$~1
,440.00
j_1,440.00
100.00%
4 EA
$360.00
$1 ,440.00
$0.00
$1,440.00
$1,440.00
100.00%~
1 EA
$360.00
$360.00
$0.00
$360.00
_1
$360.00
1oo oo'YJ
1 EA
$360.00
$360.00
$0.00
$360.00
$360.00
100.00%
1 EA
$360.00
$360.00
100.00%
. ,
\)
:::::>
I
..........
... .. ..
_
$360.00
$0.00
...
.....
.'i.
. > . ..
..... .
_..
..
....-........
t>
. .
$360.00
...
\.
1
1
..
800 SY
$4.15
$3,320.00
$0.00
941.84
$3,908.64
941.84
$3,908.64
117.73%
4 AC
$1,215.00
$4,860.00
$0.00
$4,860.00
$4,860.00
100.00%
38 EA
$65.00
$2,470.00
$0.00
$325.00
_2
-~
1_l1(3%
270 LF
$5.00
$1,350.00
$0.00
41
$205.00
41
$205.00
15.19%
200 SY
$1.00
$200.00
$0.00
$0.00
$0.00
0.00%
6EA
$500.00
$3,000.00
$0.00
$0.00
$0.00
0.00%
GF~AVEL
& Final
ESTIMATE NO:
CEDAR
DR~VE
IMPROVEMENTS IH-45 TO SH 3
DESCRIPTION
BID
UNIT
QUANTITY
ITEM
..
.ANeous ITEMs
...
..
TOTAL
AMOUNT
TO DATE
PERCENT
COMPLETE
.F'.
:c
...... i>
TOTAL
QUANTITY
TO DATE
.::.:
.......
....
$7,700.00
$0.00
1.065
$8,200.50
1.065
~QCL_~O
106.50%
1 LS
$13,120.0(
$13,120.00
$0.00
$13, 120.0(
$13,120.00
100.001<
34,227 SY
$1.15
$39,361.05
$0.00
35218.31
$40_!_5()1.06
_3~18.31
$40,501~
102.90%
6,740 CY
$11.25
$75,825.00
$0.00
6740
$75,825.00
6740
$75,82s.o_g
100.00%
1,250 CY
$5.70
$7,125.00
$0.00
1250
$7J1_5_._Q~
1250
$7,125.00
100.00%
ITE:Ms
. . .
>'
;
0}
;
400 LF
.....
..<'......... ; .
...
.......
. ...
..
$30.00
$12,000.00
$0.00
...
';
;.
$0.00
$0.00
0.00%
300 CY
$10.00
$3,000.00
$0.00
$0.00
$0.00
0.00%
150 CY
$25.00
$3,750.00
$0.00
$0.00
$0.00
0.00%
20 TON
AMOUNT
PREVIOUS
PERIODS
$7,700.00
....A.
. ...
QUANTITY
PREVIOUS
PERIODS
1 LS
....
...
.C:c;::L~~::.
AMOUNT
THIS
PERIOD
,..----
\.)
... ,.
QUANTITY
THIS
PERIOD
...
...
TOTAL
UNIT
PRICE
ALTERNATIVE
~WATER ITEMS
...
$30.00
$600.00
$0 00
47.45
$'1 ,423.50
47.45
$1~
237.25'Yc
75 CY
$100.00
$7.500.00
$0.00
5.76
$576.00
__._I
$576.00
7.68/r
750 LB
$1.00
$750.00
$0.00
$0.00
$0.00
0.00%
. . . . '> .
..
i ,,. .
..........
. ...._./< ............ ;
...
1.; .
{ ;
..5. ;;ii'~";,>
..
.
.:...o:~
..
...:...::L
~sL .
68
$2 495 Rf
100.00%
142.74o/c
$1,957.75
J.lZ
..i.!
_1~~.50
$48,552.00
1680
68 LF
$36.70
$2,495.60
$0.00
68
$2,495.60
124 LF
$43.50
$5,394.00
$0.00
177
$7,699.50
97 LF
$47.75
$4,631.75
$0.00
41
1,660 LF
$28.90
$47,974.00
$0.00
1680
_!t~~75
42.27%
nr
101.20/a
$4R "ifi?
1 EA
$700.00
$700.00
$0.00
$700.00
..l
$700.00
100.00%
2EA
$950.00
$1,900.00
$0.00
$2,850.00
$2,850.00
150.00%
2 EA
$1,350.00
$2,700.00
$0.00
$1,350.00
$1,350.00
5000%
3 EA
$1,650.00
$4,950.00
$0.00
$4,950.00
$4,950.00
100.00%
2 EA
$450.00
$900.00
$0.00
$1,350.00
$1,350.0C
150.00/r
1 EA
$550.00
$550.00
$0.00
$550.00
$550.00
100.00o/r
1 EA
$600.00
$600.00
$0.00
$600.00
$600.00
'100.00%
11 EA
$275.00
$3,025.00
$0.00
$1,100.00
$1,100.00
36.36%
4 EA
$570.00
$2,280.00
$0.00
11
$6,270.00
11
$6,270.0(!
275 00/.
1 EA
...
'l:~
$3,000.00
........ .
..
...
.
nnn nr
>.
$0.00
........
.
...
...
. . . .....
--~-
..
;~
'l:R nnn nn
i ,:
............
.. ~;z:~A:'~
$6,000.00
..........
...
.:c:::
...:.: .-'-..
200 00/.
'
---------------------
DESCRIPTION
BID
ITEM
UNIT
QUANTITY
UNIT
TOTAL
QUANTITY
AMOUNT
QUANTITY
AMOUNT
TOTAL
TOTAL
PERCENT
THIS
THIS
PREVIOUS
PREVIOUS
QUANTITY
AMOUNT
COMPLETE
PERIOD
PERIOD
PERIODS
PERIODS
TO DATE
TO DATE
PRICE
1,815 LF
$1.60
$2,904.00
$0.00
1789
$2,862.40
1789
$? RR? 4n
98.57%
1,815 LF
$1.30
$2,359.50
$0.00
1789
$2,325.70
1789
$2,325.70
98 5]0/,
3 EA
$530.00
$1,590.00
$0.00
$0.00
$0.00
0.00%
3 EA
$265.00
$795.00
$0.00
$0.00
$0.00
0.00%,
3 EA
$370.00
$1,110.00
$0.00
$740.00
$740 00
66.67%
140 LF
$29.50
$4,130.00
$0.00
85
$2,507.50
85
$2,507.50
60.7P/r
1,675 LF
$31.25
$52,343.75
$0.00
1649
$51,531.25
1649
$51,531.25
98.45/r:
3 EA
$1,700.00
$5,100.00
$0.00
$0.00
$0.00
0.00'%
100 LF
$40.00
$4.000.00
$0.00
20 EA
$450.00
$9,000.00
$0.00
50 LF
$3.00
$150.00
$0.00
16 VF
$92.00
$1.472.00
$0.00
2 EA
$1,900.00
$3,800.00
$0.00
$0.00
1---
SWI~ f~ECOf\jSf
1~
142 SERV
f----
REPL.ACE~,;1ENT
$0.00
$0.00
0.00%
$8,100.00
18
$8,100.00
90.00%
$0.00
$0.00
0.00%
11.16
$1,026]'1
11 16
$1,026.72
69.75%
$3,800.00
$3,800.00
100 00%
$530.00
100.00%
100.75%
18
\)
2 EA
$265.00
$530.00
1--.-.
ii .......- _. -..
<
-- .....
__
....
__
.. _---
'-------- x -U_{f
---.
__
.. ....
_
..
$530.00
..
:;:,;-
. I
--
...
<
.-.-
_--_
.-
...-.-
$1.60
$15,288.00
$0.00
9626.72
$15,402.75
9626.72
$15,402.~~
$104.00
$14,872.00
$0.00
121.26
$12,611.04
121.26
$12,611.04
84.80%
$2.85
$1,695.75
$0.00
734.18
$2,092.41
734.18
$2,092.41
123.39%
$144.00
$1,008.00
$0.00
$1,008.00
1_1,008.00
100.00%
9,195 SY
$30.00
$275,850.00
$0.00
9248.69
$277,460.70
9248.69
$277,460.70
100.58%
620 SY
$42.50
$26,350.00
$0.00
734.18
$31,202.65
734.18
$31,202.65
118.42%
7 TON
$2.00
$6,030.00
$0.00
2981.5
$5,963.00
2981.5
$5,963.00
98.89%
5 TON
$150.00
$750.00
$0.00
28.3
$4,245.00
28.3
$4,245.00
566.00%
20 TON
$73.50
$1,470.00
$0.00
105.18
$7,730.73
105.18
$7,730.73
525.90%
30 SY
$98.50
$2,955.00
$0.00
29.92
$2,947.12
29.92
$2,947.12
99.73%
1,570 SY
$32.15
$50,475.5C
$0.00
1687.93
$54,266.95
1687.93
$54,266.95
107.51%
3 EA
$200.00
$600.00
$0.00
$600.00
$600.00
100 00/::
3,015 LF
ESTIMATE
& Final
DESCRIPTION
BID
ITEM
. .
UNIT
PRICE
TOTAL
,. .........
..
........... I
...... :
....
QUANTITY
THIS
PERIOD
:
.
AMOUNT
PERIOD
...
..
QUANTITY
PREVIOUS
PERIODS
THIS
>' . ... .
..
.... \ )
...
AMOUNT
PREVIOUS
PERIODS
.... .
TOTAL
QUANTITY
TO DATE
...
. .. :..... ,................ ; ! .
..
3,105 LF
$0.40
$1,242.00
$0.00
3063
$1,225.20
1,200 LF
$0.40
$480.00
$0.00
1213
$485.20
359
TOTAL
AMOUNT
TO DATE
PERCENT
COMPLETE
.:..
3063
<
$1,225.20
98.65%
1213
$485.20
101.08%:
$376.95
359
$376.95
145.93%
$0.00
$0.00
0.00%
59
$280.25
59
$280.25
190.32/c
246 LF
$1.05
$258.30
$0.00
31 LF
$1.70
$52.70
$0.00
31 LF
$4.75
$147.25
$0.00
2 EA
$360.00
$720.00
$0.00
$720.00
$720.00
100.00%
76 EA
$4.25
$323.00
$0.00
78
$331.50
78
$331.50
1 02.63/c
$li_O.OO
100.00%
ALTERNATIVE 'A'
...... ....
;..,
.:).VY r- r- r-
80 EA
..
.\
......
......
$4.25
..... .
$340.00
.....
.:
..
$0.00
......
. <:
....
'
..
80
$340.00
.
..
80
........
..
420 SY
$4.15
$1,743.00
$0.00
466.84
.
$"1 ,937.39
466.84
$1,937.39
111.15%
0.5 AC
$1 ,215.00
$607.50
$0.00
0.5
$607.50
0.5
$607.50
100.00%
$0.00
$0.00
$0.00
0.00%
$0.00
$120.00
24
$120.00
_36 92%
$0.00
$0.00
0.00%
ALTERNATIVE 'A'
M ~rl=' 1 ANE6us
ITEMs
..
5 EA
$65.00
$325.00
65 LF
$5.00
$325.00
100 SY
$1.00
1 LS
..
j<
....
$100.00
......... . i) >.
$1,500.00
24
$0.00
. .
.....
...
............. };
ut~
> ..
. ...
. .i
.
. ..
..... .
$1,500.00
$0.00
$1,500.00
$1,500.00
100.00%
$2,450.00
'!;?
4r:;n nn
100.00%
9010
$10,361.50
9010
$10_2J50
100.00%
$28,136.25
100 OO"A
$1,225.50
100.00o/.
1 LS
$2,450.00
$2,450.00
$0.00
9,010 SY
$1.15
$10,361.50
$0.00
2,501 CY
$11.25
$28.136.25
$0 00
2501
$28,136.~5
2501
215 CY
$5.70
$1,225.50
$0.00
215
$1,225.50
215
..
..
t ,
.:
..
..
.
...
$3.431.383.25
'
..........
...
$6,677.75
.....
;,
...
<
~.p
i .
$3,476,610.74
!!;~
4R::l ?RR 4q
'
DESCRIPTION
QUANTITY
UNIT
UNIT
PRICE
ORDER
----------~-~~----------~---~---
TOTAL
with Signal
LS
$10,200.00
$10,200.00
QUANTITY
AMOUNT
QUANTITY
AMOUNT
TOTAL
TOTAL
THIS
THIS
PREVIOUS
PREVIOUS
QUANTITY
AMOUNT
PERIOD
PERIOD
PERIODS
PERIODS
TO DATE
TO DATE
$10,200.00
$0.00
$10,200.00
$0.00
$0.00
$0.00
$0_00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
)Q
$0.00
10,200.00
10,200.00
- -
$0.00
_,
---
$0.00
)0
f\.)
..j:::l.
..j:::l.
I
0.00
10,200.00