Ordinance No. 6,093911212 --5
ORDINANCE NO. 6093
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO
EXECUTE AND THE CITY CLERK TO ATTEST TO AN AGREEMENT
WITH LINTON ENTERPRISES FOR ENVIRONMENTAL ASSESSMENT
SERVICES ON THE GOOSE CREEK STREAM GREENBELT PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF
THREE THOUSAND FIVE HUNDRED AND NO 1100 ($3,500.00)
DOLLARS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council of the City of Baytown,
Texas, hereby authorizes and directs the Mayor and City Clerk of
the City of Baytown to execute and attest to an agreement with
Linton Enterprises for environmental assessment services on the
Goose Creek Stream Greenbelt Project. A copy of said agreement
is attached hereto, marked Exhibit "A," and made a part hereof
for all intents and purposes.
Section 2: That the City Council of the City of Baytown
authorizes payment of the sum of THREE THOUSAND FIVE HUNDRED AND
N01100 ($3,500.00) DOLLARS, pursuant to the Agreement.
Section 3: This ordinance shall take effect immediately
from and after its passage by the City Council of the City of
Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown, this the 12th day of
December, 1991.
R n • • -
ATTEST:
EILEEN P. HALL, City Clerk
GAG`!
ACIO RAMIREZ, ., City Attorney
C:1:79:16
Linton Enterprises
204 Fairview, College Station, Texas 77840
(409) 696.7202
CITY OF BAYTOWN GOOSE CREEK GREENBELT PROJECT
ENVIRONMENTAL ASSESSMENT
I. Site Visit&
Ii. Assemble Data and Reports Relative to the Project Site
Sources of Information
- US ARMY Corp of Engineers
- USDA Soil Conservation service
- US Dept. of 'Interior USFWS
- Harris Co. Flood Control
Harris Galveston Co. Subsidence District
- 'Texas Parks & Wildlife Department
111. Prepare Data Synthesis Report From Materials Referred to in
Item II
TV. Site visit to Verify Report Statements
V. organize and Conduct Site Visit For Regulatory Agency
Representatives
VI. Prepare Environmental Assessment Report
IN ACCORDANCE WITH THE SCHEDULE OF PAYMENT SHOWN BELOW, FIVE COPIES
EACH OF THE FOLLOWING DOCUMENTS SHALL BE PROVIDED:
SYNTHESIS REPORT (item III shown above)
ENVIRONMENTAL ASSESSMENT REPORT (item IV shown above)
S_C EDIME OF PAYMENT
This agreement is for a fee not
services rendered under this
installments. Upon submission of
the total. amount (e.g. $1,750) sh
half (e.g. $1,750) shall be
Environmental Assessment Report,
JANRUARY 1292,
to exceed $3,500. Payment for
agreement shall be in two
the Synthesis Report one -half of
.all be paid. The remaining one -
paid upon submission of the
WHICH 0 L&TER-Mm 15
EX H W, A
Payment shall be made to
Linton Enterprises
(3.D.1 74- 2587418)
and sent to the attention of Thomas L. Linton at the address shown
on the letterhead above.
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w.. _ DINE - C-
TH S LL LINTON