2010 05 27 CC MinutesMINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE
CITY OF BAYTOWN
May 27,2010
The City Council of the City of Baytown,Texas,met in a Regular Meeting on Thursday,
May 27,2010,at 6:30 P.M.in the Council Chamber of the Baytown City Hall,2401
Market Street,Baytown,Texas with the following in attendance:
Brandon Capetillo Council Member
Lynn Caskey Council Member
David McCartney Council Member
Mercedes Renteria III Council Member
Terry Sain Council Member
Scott Sheley Council Member
Stephen H.DonCarlos Mayor
Garrison C.Brumback City Manager
Bob Leiper Deputy City Manager
Kevin Trailer Assistant City Manager
Ignacio Ramirez City Attorney
Leticia Garza City Clerk
Keith Dougherty Sergeant at Arms
Mayor DonCarlos convened the May 27,2010,Regular Meeting with a quorum present
at 6:30 P.M.
Pledge of Allegiance,Texas Pledge and Invocation was led by Council Member Sheley
and Boy Scout Troop No.183,St.Paul Lutheran Church,Scout Master Ian Gilispie.
1.MINUTES
a.Approve Minutes of the City Council Regular Work Session and Meeting
held on May 13,2010.
Motion was made by Council Member Sain,seconded by Council Member McCartney
approving the minutes from the May 13,2010,City Council Regular Work Session and
Meeting.The vote was as follows:
Ayes:Council Members:Capetillo,McCartney,Sain,Renteria,
Sheley,and Mayor DonCarlos
Nays:None
Abstained:Council Member:Caskey
Page 2 of 23 Minutes of the May 27,2010 City Council Regular Meeting
The motion carried.
2.RECOGNITIONS AND CITIZENS COMMUNICATIONS
a.Swearing-in Ceremony -Administration.
Mayor DonCarlos presented the agenda item.
•Judge Julie Escalante,Baytown Municipal Court,administered the oath of office
to Mr.Mercedes Renteria III for Council District No.1.
•Ms.Leticia Garza,City Clerk for the City of Baytown,administered the oath of
office to Mr.Scott Sheley for Council District No.2.
•Judge Anthony (Tony)Polumbo,Justice of the Peace for Precinct 3,administered
the oath of office to Mr.Brandon Capetillo for Council District No.3.
b.Years of Service Awards -Human Resources.
City Manager,Garry Brumback presented the agenda item and recognized the City of
Baytown employees for their years of service (5,10,15 plus years).
5 YEARS:
Melinda Foster,Fire Administrative Support Specialist,Sr.
Ford Hamilton,Legal Asst City Attorney/Civil Service Adviser
10 YEARS:
Antonio Gonzalez,Jr.,Purchasing Warehouse Assistant
20 YEARS:
Celia Martinez,Library Circulation Services Specialist
Kevin Page,Fire Mechanic
30 YEARS
Roger Clifford,Police Captain
c.Employeeand Team of the Month -Human Resources.
City Manager,Garry Brumback presented the agenda item and recognized the May
Employee of the Month to Benjamin Riley in the Communications Department and the
May Team of the Month to Tim Rogers,Yvonne Gutierrez and Bernard Olive from the
Fire Department.
d.Citizen Communication:Debbie Griffin.
Ms.Debbie Griffin requested to appear before City Council regarding Baytown Animal
Services and the City Manager Contract.
Page 3 of 23 Minutes of the May 27,2010 City Council Regular Meeting
3.PUBLIC HEARINGS
a.Hold Public Hearing for Amendments to Chapter 126,Administrative
Approval of Minor Replats -Planning and Development Services.
At 7:01 P.M.Mayor DonCarlos opened the public hearing regarding an ordinance
amending the Baytown Subdivision Regulations to allow staff to administratively
approve minor replats.
City Manager,Garry Brumback stated thatin 2007,the enabling legislation for
subdivision regulations was amended by the State of Texas to allow municipalities the
ability for staff to approve minor replats administratively.Currently the Baytown
SubdivisionRegulations allow staff to approve minor plats administratively,butnot
replats.A minor plat is a plat that involves four or fewer lots and does not create the
need for public improvements like roads,water,sewer or drainage.A minor replat is a
replat involving four or fewer existing lots which does notinvolvepublic
improvements.The administrative approval of minor plats,and now minor replats,is a
time saver for applicants/owners in that they are not required to wait for the
monthly Planning and Zoning Commission meeting for consideration of their plat.At its
meeting on April 21,2010,the Planning and Zoning Commission recommended approval
of this amendment to the Baytown Subdivision Regulations.Noticeof this public hearing
was published in the Baytown Sun on Tuesday,May 18,2010.
With there being no one registered to speak,Mayor DonCarlos closed the public hearing
at 7:03 P.M.
4.PROPOSED ORDINANCES
a.Administrative Approval of Minor Replats -Planning and Development
Services.
City Manager,Garry Brumback presented the agenda item and stated that Ordinance No.
11,363 approves amendments to the Baytown Subdivision Regulations to allow the staff
to administratively approve minor replats.
A motion was made by Council Member Sheley,seconded by Council Member
McCartney approving Ordinance No.11,363.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
Page 4 of 23 Minutes of the May 27,2010 City CouncilRegular Meeting
ORDINANCE NO.11,363
AN ORDINANCE OF THE CITY OF BAYTOWN,TEXAS,
AMENDING CHAPTER 126 "SUBDIVISIONS,"ARTICLE II
"ADMINISTRATION,"OF THE CODE OF ORDINANCES OF THE
CITY OF BAYTOWN,TEXAS,TO ADD A NEW DIVISION TO BE
NUMBERED AND ENTITLED DIVISION 3.6 "MINOR REPLATS"IN
ORDER TO DELEGATE TO THE DIRECTOR OF PLANNING AND
DEVELOPMENT SERVICES THE AUTHORITY TO APPROVE
MINOR REPLATS;PROVIDING FOR A PENALTY NOT
EXCEEDING FIVE HUNDRED AND NO/100 DOLLARS ($500.00);
PROVIDING A REPEALING CLAUSE;CONTAINING A SAVINGS
CLAUSE;AND PROVIDING FOR THE PUBLICATION AND
EFFECTIVE DATE THEREOF.
b.Earnest Money Agreement for 1106 Park Street -Administration.
City Manager,Garry Brumback presented the agenda item and stated that Ordinance No.
11,364 authorizes an earnest money agreement for property located at 1106 Park Street.
The property is approximately 8.7 acres and was formally the site of the Goose Creek
Nursing Home,which was a 90 bed,22,765 SF building.The property will be sold with
all of the furniture,fixture and equipment.Under Ordinance No.11,364,the offerprice
is $300,000 with no other tax/financial obligations owed,approximately $0.75 per sq.ft.
for the land only.
This property is contiguous to the Parks and Recreation maintenance facility on Park
Street.This facility is in need of more space and employees must park along the side of
the roadway.The property will initially be used for expansion of the Parks Maintenance
facility and for to consolidate off-site record storage which is maintained in leased
storage facilities.Future uses could include a City Employee Wellness Center or
relocation of the Health Department offices from Defee to accommodate the request for
more room by the Museum.This purchase will be funded through the Capital
Improvement Program Fund.Proceeds from the sale of furniture and fixtures will be used
to offset the expense of fencing and properlysecuring theproperty.
A motion was made by Council Member Sain,seconded by Council Member Caskey
approving Ordinance No.11,364.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
Page 5 of 23 Minutes of the May 27,2010 City Council Regular Meeting
ORDINANCE NO.11,364
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,AUTHORIZING AN EARNEST MONEY
CONTRACT WITH RODNEY TOW,TRUSTEE,FOR PROPERTY
LOCATED AT 1106 PARK STREET FOR MUNICIPAL PURPOSES;
AUTHORIZING PAYMENT OF A PURCHASE PRICE FOR SUCH
PROPERTY IN AN AMOUNT NOT TO EXCEED THREE HUNDRED
THOUSAND AND NO/100 DOLLARS ($300,000.00);AND
PROVIDING FORTHE EFFECTIVE DATE THEREOF.
c.Professional Services Contract for 2007 Street Bond Program -Year 3 (2010)
-Engineering.
City Manager,Garry Brumback presented the agenda item and stated that Ordinance No.
11,365 authorizes a professional design contract for the 2007 Street Bond Program -Year
3 (2010)to Bury +Partners,Inc.,in an amount not to exceed $648,300.00.Scope of work
includes preliminary design,final design,and construction phase services for the
following streets:
•Gresham Ave.-Rice to Harvard
•Louisiana St.-New Jersey to Michigan
•W.James Ave.-N.Commerce to N.Main
•N.Jones St.-W.Sterling to W.Lobit
•Timber LN.-Jasmine to Meador
•Felton St.-Lindenwood to Brentwood
•Rosewood Dr.-Memorial to Oakmont
•Inwood Dr.-N.Pruett to 606 Inwood
East James from N.Main to N.Sixth was on the original list for Year (3)but that street
was reconstructed earlier using Base Restore and Overlay after a sewer replacement
project accelerated the need.These segments of Felton,Rosewood and Inwood were
substituted inthis project phase.This revision was endorsed by the CBAC on May 18th.
A motion was made by Council Member Sheley,seconded by Council Member Capetillo
approving Ordinance No.11,365.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
Page 6 of 23 Minutes of the May 27,2010 City Council Regular Meeting
ORDINANCE NO.11,365
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,AUTHORIZING AND DIRECTING THE CITY
MANAGER TO EXECUTE AND THE CITY CLERKTO ATTEST TO
THE PROFESSIONAL SERVICES AGREEMENT WITH BURY +
PARTNERS,INC.,FOR ENGINEERING SERVICES FORTHE 2007
STREET BOND PROGRAM -YEAR 3;AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN IN AN AMOUNT NOT TOEXCEED
SIX HUNDRED FORTY-EIGHT THOUSAND THREE HUNDRED
AND NO/100 DOLLARS ($648,300.00);MAKING OTHER
PROVISIONS RELATED THERETO;AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
d.Professional Services Contract for Cedar Bayou Road Lift Station PER -
Engineering.
City Manager,Garry Brumback presented the agenda item and stated that Ordinance No.
11,366 authorizes a professional services agreement with Jones &Carter,Inc.,for the
preliminary engineering report for the Cedar Bayou Road Lift Station and Force Main
Project in an amount not to exceed $42,000.00.
On March 22,2010,the A&E Committee selected Jones &Carter,Inc.,to provide design
services for the existing lift station and force main located at 2515 Cedar Bayou Road.
This Lift Station is experiencing overflows which must be corrected.The preliminary
investigation will determine corrective actions to eliminate the overflow conditions and
optimize the station to accommodate anticipated growth.
A motion was made by Council Member Caskey,seconded by Council Member Capetillo
approving Ordinance No.11,366.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
ORDINANCE 11,366
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,AUTHORIZING AND DIRECTING THE CITY
MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO
THE PROFESSIONAL SERVICES AGREEMENT WITH JONES &
CARTER,INC.,FOR ENGINEERING SERVICES FOR THE
PRELIMINARY ENGINEERING REPORT FOR THE CEDAR BAYOU
ROAD LIFT STATION AND FORCE MAIN PROJECT;
Page 7 of23 Minutes of the May 27,2010 City CouncilRegular Meeting
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN
AMOUNT NOT TO EXCEED FORTY-TWO THOUSAND AND
NO/100 DOLLARS ($42,000.00);MAKING OTHER PROVISIONS
RELATED THERETO;AND PROVIDING FORTHE EFFECTIVE
DATE THEREOF.
e.Authorize E-Waste Program -Public Works.
City Manager,Garry Brumback presented the agenda item and stated that Ordinance No.
11,367 authorizes the collection,transportation and disposal of electronic waste with
CompuCycle through the Houston Galveston Area Council (H-GAC).The annual cost for
E-Waste will be approximately $15,000.
The E-Waste program expands collection services at the Green Center by encouraging
Baytown residents to become environmentally responsible when disposing of old
electronic equipment.City crews is constructing the facilities necessary to process these
recycled items and this free service is available to all Baytown residents beginning June
7th,subject to Council's approval of this contract.
Electronic waste includes approved items as follows:
•Computer Equipment,
•Televisions,
•VCR/DVD Players,and
•Cell Phones.
A public education campaign is planned using flyers at City buildings and in utility bills,
our web page and Channel 16,as well as information on city message boards.The
notification of this new service will be coupled with the expansion of curbside recycling
to include glass bottles.
A motion was made by Council Member McCartney,seconded by Council Member
Sheley approving Ordinance No.11,367 subject to the receipt of Certificate of
Indebtness.The vote was asfollows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
Page 8 of 23 Minutes of the May 27,2010 City Council Regular Meeting
ORDINANCE NO.11,367
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,AUTHORIZING THE PAYMENT OF FIFTEEN
THOUSAND AND NO/100 DOLLARS ($15,000.00)TO
COMPUCYCLE THROUGH THE HOUSTON-GALVESTON AREA
COUNCIL FOR THE COLLECTION,TRANSPORTATION AND
DISPOSAL OF ELECTRONIC WASTE;MAKING OTHER
PROVISIONS RELATED THERETO;AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
f.Wayne Gray Sports Complex Family Aquatics Center Change Order No.4 -
Engineering.
City Manager,Garry Brumback presented the agenda item and stated that Ordinance No.
11,368 authorizes Change Order No.4 to the Wayne Gray Sports Complex Family
Aquatics Center Project with Hassell Construction Company,Inc.,in the amount of
$38,660.00.
Change Order #4 will "furnish and install Variable Frequency Drives for two (2)
50HP Pumps.These "soft start"drives will extend the life of the pumps and piping by
starting slowly and raising the pressure as needed.They will also reduce electricity costs
by only running at the speed necessary for system demand.This Change Order #4 in the
amount of $38,660.00 will increase the contract total to $10,514,158.44.
A motion was made by Council Member Sheley,seconded by Council Member Sain
approving Ordinance No.11,368.The vote was asfollows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
ORDINANCE NO.11,368
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,AUTHORIZING CHANGE ORDER NO.4 WITH
HASSELL CONSTRUCTION COMPANY,INC.,FOR THE WAYNE
GRAY SPORTS COMPLEX FAMILY AQUATICS CENTER
PROJECT;AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN,THE SUM OF THIRTY-EIGHT THOUSAND SIX
HUNDRED SIXTY AND NO/100 DOLLARS ($38,660.00);AND
PROVIDING FORTHE EFFECTIVE DATE THEREOF.
Page 9 of 23Minutes of the May 27,2010 City Council Regular Meeting
5.PROPOSED RESOLUTIONS
a.Accept a Donation for the Fire Fighter Memorial -Administration.
City Manager,Garry Brumback presented the agenda item and stated that Resolution No.
2061 accepts the donation of $100,000 from the Baytown Life Safety Foundation for the
construction of the Baytown Fire Fighter Memorial.
The Baytown Life Safety Foundation is a 501 (c)3,non-profit organization formed in
1993 to promote fire and life safety in Baytown.Over thepast 17 years,the Foundation
has funded such innovative life safety programs as the Fire Safety House,the Fire Safety
Robot,the award-winning BEAT Alley Clown Program,and the purchase of the first
defibrillators carried on Baytown fire apparatus.The Foundation accepted the call to lead
a community fundraising program to provide a portion of the funding for the Baytown
Fire Fighter Memorial Plaza in Bicentennial Park.This $100,000 was raised through
direct donations and various fundraising activities including:
•Fire Fighter Calendars:Fire Fighter Chris Crain-Coordinator
•T-shirts and hoodies:Battalion Chief Richard Lopez-Coordinator
•Golf Tournament:Equipment Operator Tony Spiller -Coordinator
•Skeet Tournament:Lieutenant Marshall Mutton -Coordinator
•Sale of brick pavers:Yvonne Gutierrez -Coordinator
The officers of the Foundation are Bob Leiper,President,and John Adkins,Vice
President.
A motion was made by Council Member McCartney,seconded by Council Member
Caskey approving Resolution No.2061.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
RESOLUTION NO.2061
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,ACCEPTING A DONATION IN THE AMOUNT
OF ONE HUNDRED THOUSAND AND NO/100 DOLLARS
($100,000.00)FROM THE BAYTOWN LIFE SAFETY FOUNDATION
FOR THE CONSTRUCTION OF THE BAYTOWN FIRE FIGHTER
MEMORIAL;AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
Page 10 of 23 Minutes of the May 27,2010 City Council Regular Meeting
b.Amend the Downtown Facade Program Guidelines -Planning and
Development Services.
City Manager,Garry Brumback presented the agenda item and stated that Resolution No.
2062 repeals Section 2of Resolution No.1958,which adopted the City of Baytown
Downtown Facade Improvement Program Guidelines,and adopting amended guidelines
to allow lessees of eligible properties to participate in the program.
The City of Baytown Downtown Facade Improvement Program Guidelines (the
"Program")adopted on December 11,2008,requires applications for grants to be
submitted by the property owner.There may be circumstances where a lessee desires to
make facade improvements to a building that it holds under long-term lease.
Ordinance No.2062 amends the Program by expanding those eligible to participate to
include a lessee ofan eligible property,who provides proof of such status along with
proof that all owners of the property have approved the facade plans and the lessee's
application for participation in the Program.With this amendment,both the lessee and
the owners of the property must comply with the Program requirements and
responsibilities and both will be required to execute applicable Program documents.
Mr.Sheley recommended getting the draft of the guidelines for the facade projects
approved as soon as possible.
A motion was made by Council Member McCartney,secondedby Council Member
Sheley approving Resolution No.2062.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
RESOLUTION NO.2062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,REPEALING SECTION 2 OF RESOLUTION
NO.1958,ADOPTED ON THE 11TH DAY OF DECEMBER,2008,
WHICH ADOPTED THE CITY OF BAYTOWN DOWNTOWN
FACADE IMPROVEMENT PROGRAM GUIDELINES;ADOPTING
AMENDED CITY OF BAYTOWN DOWNTOWN FACADE
IMPROVEMENT PROGRAM GUIDELINES;AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
Page 11 of 23 Minutes of the May 27,2010 City Council Regular Meeting
6.CONSENT
A motion was made by Council Member Sheley,seconded by Council Member
McCartney approving Consent Items:6.a.,6.b.,6.c,6.d.,6.e.,6.f.,6.g.,6.h.,6.i.,6.j.,
6.k.,6.1.,6.m.,and 6.n.The vote was as follows:
Ayes:Council Members:Caskey,Capetillo,McCartney,Renteria,Sain,
Sheley,and Mayor DonCarlos
Nays:None
The motion carried.
a.Ordinance No.11,369:Annual Mosquito Control Chemicals Contract -
Purchasing.
Ordinance No.11,369 awards the first renewal of the Annual Mosquito Control
Chemicals Contract in the amount of $100,000 asfollows:
•ADAPCO,Inc.,awarded Item 10 &13;
•B &G Chemicals &Equipment Company,Inc.,awarded Items 3,4,&12;
•Clarke Mosquito Control Products,Inc.,awarded Items 2,6a,6b,11,&14;
•Public Health Equipment &Supply Company,Inc.,awarded Item 5;and
•UNIVAR USA,Inc.,awarded Items 1,7,8 &9.
PHESCO and ADAPCO submitted written requests to renew their contracts for another
yearwith the same unit pricing.
UNIVAR submitted a written request to renew for another year with slight manufacturer
increases for items #8 and #9,mosquito larvicide growth regulators.
Clarke submitted a written request to renew with a manufacturer increase for item #11,
mosquito larvicide liquid.
B &G submitted a written request to renew their contract with one item experiencing a
manufacturer price increase,Item #3,BVA carrying oil.This increase is directly tied to
the price of petroleum/oil.
All increases have been reviewed by staff as reasonable and necessary.All companies
continue to provide excellent service in a very competitive market.
Page 12 of 23 Minutes of the May 27,2010 City Council Regular Meeting
ORDINANCE NO.11,369
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,RENEWING THE ANNUAL MOSQUITO
CONTROL CONTRACT WITH ADAPCO,INC.,FOR ITEM NOS.10
AND 13,WITH B &G CHEMICALS AND EQUIPMENT COMPANY,
INC.,FOR ITEM NOS.3,4 AND 12,WITH PUBLIC HEALTH
EQUIPMENT &SUPPLY COMPANY,INC.,FOR ITEM NO.5,WITH
UNIVAR USA,INC.,FOR ITEM NOS.1,7,8,AND 9,AND WITH
CLARKE MOSQUITO CONTROL PRODUCTS,INC.,FOR ITEM
NOS.2,6A,6B,11 AND 14;AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN IN AN AMOUNT NOT TO EXCEED ONE
HUNDRED THOUSAND AND NO/100 DOLLARS ($100,000.00);
MAKING OTHER PROVISIONS RELATED THERETO;AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
b.Ordinance No.11,370:Weekly Residential Curbside Recycling Contract
Expenditures -Purchasing.
Ordinance No.11,370 authorizes expenditures for the third year of the Weekly
Residential Curbside Recycling Contract in an amount not to exceed $500,000 with
Waste Management of Texas.The contract is a three-year contract with a yearly
automatic Consumer Price Index (CPI)adjustment clause to be effective June 1st of each
year,and a quarterly fuel surcharge adjustment.Waste Management has agreed to the
new residential unit count of 18,838.The monthly cost is $41,443.60.This service is
funded through a curbside recycling fee on residential utility bills.
ORDINANCE NO.11,370
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS,AUTHORIZING FUNDING IN AN AMOUNT
NOT TO EXCEED FIVE HUNDRED THOUSAND AND NO/100
DOLLARS ($500,000.00)FOR THE THIRD YEAR OF THE WEEKLY
RESIDENTIAL CURBSIDE RECYCLING CONTRACT WITH WASTE
MANAGEMENT OF TEXAS,INC.;MAKING OTHER PROVISIONS
RELATED THERETO;AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
c.Ordinance No.11,371:Annual Installation and Repair of Traffic Signal
Equipment Contract -Public Works.
Ordinance No.11,371 awards the third renewal of the Annual Installation and Repair of
Traffic Signal Equipment Contract to Southwest Signal Supply,Inc.,in the amount of
$133,600.