HomeMy WebLinkAboutRES 04-269 RESOLUTION NO. 04-269
WHEREAS, City Council approved Resolution#03-058 to authorize a contract with
the Southeast Texas Community Development Corporation, Inc. ("SETCDC") for costs
associated with new housing construction at the Dick Dowling school site; and,
WHEREAS, City Council approved Resolution#04-264 to authorize a contract with
the Beaumont Community Housing Development Organization ("BCHDO") for
administrative fees and preparation costs to close four homes at the Dick Dowling site;
and,
WHEREAS, it is necessary to pay all contractors and vendors in order to close the
sale of these four homes.
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT City Council authorizes the payments of$46,433.98 to be paid to the contractors
and vendors as shown on Exhibit "A" attached hereto.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 16th day of
November, 2004.
4
Evelyn a or n M. Lord
® Y Y
X
3 Aw
i
Southeast Texas Community Development Corporation,Inc.("SETCDC")
Outstanding invoices
1390 McFaddin,1335 North,1355 North and 1395 North
Other
Dick Dowling
Vendor 1390 McFaddin 1335 North 1355 North 1395 North Properties Total
Dougers Grass Farm 975.00 0.00 0.00 900.00 1975.00 3850.00
795 S Major Dr 77707
866-2297
IESI-Southeast Texas 597.50 0.00 0.00 597.50 0.00 1195.00
2525 FM 770,Kountze 77625
246-4022
Ktrbyville Ace Electric 800.00 670.00 1005.00 860.00 4755.00 8090.00
Rt 3 Box 236,Kirbyville 75956
423-52-36
Ritter Lumber 2933.39 2076.38 663.33 4860.47 0.00 10533.57
P 0 Box 1265
Nederland 77627
727-0231
Sherwin-Williams 2075.65 62.90 0.00 2160.55 0.00 4299.10
55 N.11 th 77702
832-7749
Jules Taylor
2306 64th,Port Arthur 77640 1900.00 1900.00 1900.00 1900.00 1600.00 9200.00
284-5264
Home Depot 0.00 0.00 0.00 0.00 5128.62 5128.62
3910 Eastex Fwy 77703
892-4131
Science Engineering 110.50 0.00 0.00 194.50 313.00 618.00
P 0 Box 2048,Nederland 77627
982-0686
ICI Paints 0.00 0.00 0.00 0.00 549.87 549.87
5690 Rosedale 77708
899-5560
Fitz S Shipman 0.00 0.00 0.00 0.00 2969.82 2969.82
Total 46433.98
EXHIBIT "A"