HomeMy WebLinkAbout(A1) THURMAN BARTIE - $4,243.45 CITY OF PORT ARTHUR
CITY COUNCIL TRAVEL REQUEST
Pre-Travel/Event Form
Name of Councilmember: Thurman Bartie Date of Request: 1/31/2024
Request to Attend Conference: National League of Cities
Request to Attend Additional Session(s): See attached. Cost for additional sessions is not available.
Justification: See attached information
Official Dates and Times of Conference: 3/8/2024 First Day of Registration 8:00 AM Time
3 9 2024 First Day of Sessions �oll=1 Time
mm7=Tor=Last Day of Sessions All achy Time
Requested Departure Date: 3/8/2024 Requested Return Date: 3/14/24
Travel Dates will be determined by Conference/Event Itinerary(please attach).
Approved Departure Date: Approved Return Date:
Mode of Transportation: I Private Veh. City Veh. Air: X
Rental Veh.
Will be staying at this location: Westin Washington DC Tele.No.
Estimated Cost: 1) Transportation $544.96
2) Lodging $2,400.00
3) Meals $513.50
4) Conference Registration Fee $680.00
5) Mileage $104.99
6) Other(specify)
Total estimated cost of Trip: $4,243.45
Are budgeted funds available for this trip? X Yes No
If no indicate source of funds:
Are advance funds requested: Yes X No Amount: $ 618.49
Date Check Needed: 03/06/24 Applicable Account Number: hb I-•01-h0 I, 5y Lid - /0-Ov°
I certify that thip...i o sential nature and is required for the proper functioning of this department.
Signed: Date: i -3 I-(211 Signed:
(C uncil mber) Date:
ACTION BY CITY COUNCIL: APPROVED: NOT APPROVED:
Commen Please note transportation, lodging,registration and shuttle prices are subject to change.
Signed: Date:
(City Secretary)
NOTE: This form shall be placed on a Regular Meeting agenda of the City Council for approval before an}.tray el
arrangements,registration or hotel accomedations are made.
1/31/24,9:55 AM Privately owned vehicle(POV)mileage reimbursement rates I GSA
Privately owned vehicle (POV) mileage
reimbursement rates
GSA has adjusted all POV mileage reimbursement rates effective January 1,
2024.
Modes of transportation Effective/Applicability Rate per
date mile
Airplane* January 1, 2024 $1.76
If use of privately owned automobile is authorized or January 1, 2024 $0.67
if no Government-furnished automobile is available
If Government-furnished automobile is available January 1, 2024 $0.21
Motorcycle January 1, 2024 $0.65
Relocation Effective/Applicability date Rate per mile
Standard mileage rates for moving purposes January 1, 2024 $0.21
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https://www.gsa.gov/plan-book/transportation-airfare-pov-etc/privately-owned-vehicle-pov-mileage-reimbursement?topnav=travel 1/1
444 4th St
William P Hobby Airport
1 hr 25 min
IRS reimbursement: $60.34
92.1 miles
Head toward 4th St. Go for 39 ft.
Then 0.01 miles
Turn right onto 4th St. Go for 240 ft.
Then 0.05 miles
Turn right onto Fort Worth Ave. Go for 364 ft.
Then 0.07 miles
41
Turn left onto Proctor St. Go for 0.2 mi.
Then 0.2 miles
Turn right onto Houston Ave. Go for 0.9 mi.
Then 0.9 miles
Turn left onto W 16th St (TX-87). Go for 1.1 mi.
Then 1.1 miles
Turn right onto TX-82. Go for 2.2 mi.
Then 2.2 miles
T
Continue on Henry 0 Mills Hwy (TX-73 W). Go for 24.8 mi.
Then 24.8 miles
Take ramp onto I-10 W. Go for 52.9 mi.
Then 52.9 miles
EXIT
Take exit 775A onto 1-610 S. Go for 6.3 mi.
Then 6.3 miles
EXIT
Take exit 32A toward Galveston onto 1-45 S (Gulf Fwy). Go for 1.1 mi.
Then 1.1 miles
EXIT
Take exit 39 toward Park Place Blvd/Broadway Blvd/Hobby Airport onto Gulf Fwy. Go for 0.3 mi.
Then 0.3 miles
Turn slightly right onto Broadway St. Go for 1.9 mi.
Then 1.9 miles
Turn right onto Airport Blvd. Go for 0.1 mi.
Then 0.1 miles
NCI
Make a U-Turn at Dover St onto Airport Blvd. Go for 0.1 mi.
Then 0.1 miles
Turn right. Go for 0.2 mi.
Then 0.2 miles
William P Hobby Airport
• 7800,Airport Blvd, Houston, TX 77061
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1/31/24, 12:04 PM Trip and Price Details I Southwest Airlines
'Trip & Price Details Price Payment Confirmation
#705
Fri 3/8 HOU DCA 2 hr 50 min Nonstop Wanna Get Away
10:40 AM 2:30 PM
#1314/27
Thu 3/14 DCA HOU 5 hr 35 min 1 stop Wanna Get Away
9:40 AM 2:15 PM Only 4
Price per Passenger $563.03 Helpful Information:
Taxes and fees per • Starting Juiy 1.2023(12:00 a.m.CT):for Wanna Get Away®or Wanna Get Away Plus r1 reward travel
Passenger $81.93 reservations(booked with points): If you do not cancel your reservation at least 10 minutes before the flight's
original scheduled departure time,any points used for booking will be forfeited,along with any taxes and
Total per Passenger $644.96 fees associated with your reward travel reservation.For Anytime or Business Select®reward travel
reservations:the points used for booking will be redeposited to the purchaser's Rapid Rewards®account.
Passenger(s) x1 and any taxes and fees associated with the reward travel reservation will be converted into a Transferable
Flight Creditr'for future use.
Flight total $644.96 • Please read the fare rules associated with this purchase.
• When booking with Rapid Rewards points,your points balance may not immediately update in your account,
or from$64/mo' • REAL ID Requirement: Do you have a REAL ID?Beginning May 7,2025,you will need a state-
with uplift Learn more Issued REAL ID compliant license or identification card.or another acceptable form of ID(such as a U.S.
Passport),to fly within the United States.Visit www.tsa.gov for a list of acceptable forms of ID and additional
information regarding REAL ID requirement.
f1 EarlyBird CheckAn"
https://www.southwest.com/air/booking/price.html 1/1
1/31/24, 11:59AM NLC Congressional City Conference
NLCNATIONAL CONGRESSIONAL March
LEAGUE 11-13
OF CITIES CITY CONFERENCE 20 4
EXECUTIVE EDUCATION AND PRE-CONFERENCE ACTIVITES MARCH 9- 10, 2024
Thurman Cart
Dashboard
Constituency Group Activity Fees
Activity fees serve as tickets to Constituency Groups events.Activity fees can be purchased when registering online or at the
registration desk in person (pending availability).Activity fees are not required to attend membership meetings which are open to all.
2024 Constituency Group Activity Fees: Any NLC registered delegate may attend by paying the activity fee below.
Visit www.nlc.org/CG for more information about constituency group memberships.
SUNDAY,MARCH 10,2024 7:45 PM-9:00 PM
Asian Pacific American Municipal Officials(APAMO) $75.00
LGBTQ+Local Officials(LGBTQ+LO) $75.00
Hispanic Elected Local Officials(HELO) $75.00
SUNDAY,MARCH 10,2024 8:00 PM-10:00 PM
MONDAY,MARCH 11,2024 8:00 PM-11:30 PM
National Black Caucus of Local Elected Officials(NBC-LEO) $225.00
MONDAY,MARCH 11,2024 7:45 AM-8:45 AM
Celebrate Diversity Breakfast $60.00
MONDAY,MARCH 11,2024 12:30 PM-1:45 PM
Women in Municipal Government Luncheon(WIMG) $125.00
https://registration.experientevent.com/ShowNLC241/Flow/ATT#!/registrant/3537/Showltems/ 1/1
1/31/24,9:49 AM FY 2024 Per Diem Rates for District of Columbia
v
GSt U.S.General Services Administration
FY 2024 Per Diem Rates for District of Columbia
Meals& Incidentals (M&IE) rates and breakdown
First&
Primary Destination County M&IE Continental Lunch Dinner Incidental LastDay
Total Breakfast/Breakfast Expenses of
Travel
Washington
DC(also the
cities of
Alexandria,
Falls Church
and Fairfax,
and the
counties of
District of Columbia Arlington $79 $18 $20 $36 $5 $59.25
and Fairfax,
in Virginia;
and the
counties of
Montgomery
and Prince
George's in
Maryland)
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Justification
To be updated on current procedures on governmental involvement in
municipalities.