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ordinance book 1980ORDINANCE BOOK NO. 36 YEAR 1980 ORD . NO. SUBJECT PAGE NUMBER _ 2946 Setting a date, time, and place for a 00814 -1 public hearing on the proposed annex- ation of 163 acres more or less located north of Massey Tompkins Road between North Main Street and the subdivisions of Chaparral Village and C. A. Wright " Subdivision 2924 Second and final reading of certain property adjacent and along Garth Road between Baker Road and Interstate 10 (Including San Jacinto Mall) (August 14, 1980) 00710 -2 2925 Second and final reading of the annexation - of Tierra del Oro Subdivision (August 14, 1980)00710 -3 2947 Establishing a prima facie speed limit of 20 miles per hour for motor vehicles in school zone; providing for the publication 00814 -4 2948 Accepting the bid of Ennis Paint Manufacturing for the purchase of estimated quantities of traffic paint on a unit price basis 00814 -5 2949 Accepting the bid of Brown & Root, Inc. for the purchase of estimated quantities of hot mix asphalt on a unit price basis 00814 -6 2950 Accepting the bid of IBM Corporation for the purchase of magnetic card typewriting equip- ment and authorizing payment in the amount of $6,975 00814 -7 2951 Accepting bid of C. A. Wright Company for the construction of a playslab at Central Heights Park and authorizing the payment of $6,456 00814 -8 2952 Approving the purchase of fire and police uni- forms by accepting bids of Kaufman Uniforms and Lee Company 00814 -9 2953 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -01 -06 to Ed Shook Building Contractor, Inc. for the sum of $5,299 00814 -10 2954 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -03 -05 to Ed Shook Building Contractor, Inc. for the sum of $6,255 00814 -11 2955 Approving and accepting the insulation of the Municipal Service Center Roof by Ego Resources Corporation and authorizing the final payment 00814 -12 2956 Authorizing a contract with Houston- Galveston Area Council appointing Houston - Galveston Area Council as the city's purchasing agent for radio equipment 00814 -13 2957 Declaring that an emergency situation exists; accepting the bid of Texas Corrugators, Inc. for the purchase of corrugated, coated metal pipe; authorizing payment of $9,549.65 00821 -1 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT. PAGE NUMBER 2958 Authorizing the conveyance of right of way and pipeline easements under, upon, over and through lands which the City of Baytown owns; directing the Mayor to execute and the city clerk to attest to instruments granting right of way and pipeline easements to Texas Eastern Transmission Corporation 00826 -1 2959 Amending Chapter 2, "Administration," of the Code of Ordinances of the City of Baytown to restructure membership of the Traffic Com- mission 00826 -2 2960 Adding certain property to Council District No. 6; and providing for the publication and effective date hereof 00826 -3 2961 Adding certain property to Council District No. 4; and providing for the publication and effective date hereof 00826 -4 2962 Authorizing and directing the Mayor and City Clerk to execute and attest to an amendment of the contract with the City of Houston for the Senior Citizens Taxicab Program 00826 -5 2963 Approving and accepting construction of the Yard Road drainage project by McKey Con- struction and Equipment, Inc. by finding that the improvements are in accordance with the terms of the contract; authorizing final payment 00826 -6 2964 First reading on the proposed annexation of 163 acres north of Massey Tompkins between North Main and the subdivisions of Chaparral Village and C. A. Wright 00911 -1 2965 Approving and accepting construction of a concrete playslab at Central Heights Park by C. A. Wright; authorizing final payment 00911 -2 2966 Approving and accepting construction of concrete work for Goose Creek and Newcastle Street park projects by McConnell Construction; authorizing final payment 00911 -3 2967 Authorizing payment to Bible Engineering Cor- poration for a Technical Assistance Analysis of four municipal buildings 00911 -4 2968 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -03 -08 to Morgan Construction Company for the sum of $7,759 00911 -5 t 2969 Amending Chapter 7, "Buildings," of the Code by adopting the 1979 Edition of Standard Building Code 00911 -7 2970 Amending Section 7 -5.1 "Minimum Property Standards for One and Two Living Units -- Amendments," by deleting lot coverage standards, establishing minimum distances between structures and property lines, etc. 00911 -8 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT- PAGE NUMBER 2971 Fixing the rate and tax levy for the City of Baytown for the fiscal year ending September 30, 1981 at $1.28 00925 -1 2972 Adopting a budget for the ensuing fiscal year beginning October 1, 1980, and ending September 30, 1981, in accordance with the charter and ordinances of the City of Baytown 00925 -2 2973 Authorizing City Manager of the City of Baytown to appropriate $500,000 from the unappropriated Twelfth Entitlement Period funds of General Revenue Sharing, 00925 -3 1981 to budget accounts 2974 Amending Chapter 31, "Utilities," of the Code by amending Section 31 -55, Water Tapping Fees; amending Section 31 -65, Sewer Service Charger; amending Section 31 -67, Sewer Tapping Fees 00925 -3A 2975 Amending Chapter 14, "Garbage, Trash, and Brush," of the Code by setting the charge for collection; providing for publication 00925 -4 2976 Authorizing and directing the Mayor and City Clerk of the City to execute and attest to a Wastewater Disposal Contract with Lake Municipal Utility District 00925 -5 2977 Selecting a City Depository; authorizing the Mayor and City Clerk to execute and attest to a contract with Citizens Bank and Trust 00925 -6 2978 Accepting the bid of Texas Municipal League Insurance Trust Fund for a group insurance policy providing for life insurance, major medical benefits, and basic medical bene- fits for the City of Baytown employees 00925 -7 2979 Authorizing and directing the Mayor and City Clerk of the city to execute and attest to a Facilities Management Contract with B. H. Greer, d /b /a Computer Consulting Services, for data processing services 00925 -8 2980 Authorizing and directing the Mayor and City Clerk of the City to execute and attest to- a contract with BAWA for personnel services to be furnished by the City of Baytown to BAWA to maintain and operate its plant 00925 -9 2981 Authorizing and direct Clerk of the City of attest to a contract the rate for sale of Baytown ing the Mayor and City Baytown to execute and with BAWA establishing water to the City of 00925 -10 2982 Approving and accepting construction of the 1980 Street Improvement Program by Brown & Root, Inc.; authorizing final payment 00925 -11 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT, PAGE NUMBER 2983 Approving and accepting construction of the 1980 Sanitary Sewer Sliplining Program by Shur -Flo, Inc.; authorizing final payment 00925 -12 2984 Approving and accepting construction of a water distribution system by Jaho, Inc.; authorizing final payment 00925 -13 2985 Approving and accepting construction of of additions to Fire Station Number 6 by Riggs Construction 01009 -1 2986 Discontinuing, abandoning for public use, and closing a public utility easement in the Whispering Pines Subdivision 01009 -2 2987 Establishing rates to be charged by Houston Lighting & Power Company in the City of Baytown, Texas; providing for an effective date for such rate schedules 01009 -3 2988 Approving and accepting construction of a 12- inch water main on the south side of Inter- state 10 Frontage Road, from Thompson Road to the northwest corner of San Jacinto Mall by Jaho, Inc. 01009 -4 2989 Accepting the bid of Channel Construction Co. for Phase II of the 1980 Sanitary Sewer Sliplining Program in the amount of $17,400 01009 -5 2990 Awarding the contract for a Community Develop -. ment Rehabilitation Project 79 -03 -09 to Ed Shook Building Contractor, Inc. - $7;499.00 01009 -6 2991 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -03 -10 to Ed Shook Building Contractor, Inc. for the sum of $7,110,00 01009 -7 2992 Accepting the bid of Armco, Inc. for the purchase of estimated quantities of corrugated galvanized metal pipe on a unit price basis 01009 -8 2993 Accepting the bid of White Supply Company for the purchase of concrete pipe and authorizing the payment in the amount of $48,031.00 01009 -9 2994 Accepting the bid of Radcliff Materials, Inc. for the purchase of hot mix -cold lay asphalt and authorizing the payment in the amount of $13,000 01009 -10 2995 Accepting the bid of Highlands Shell Company, Inc. for the purchase of cement stabilized sand and 01009 -11 authorizing the payment in the amount of $48,400 2996 Accepting the bid of Dixie Chemical Comapny for the purchase of calcium hypochlorite and authorizing payment in the amount of $9,000 01009 -12 2997 Accepting the bid of Gulf Coast Limestone for the purchase of flexible base material and authorizing payment in the amount of $67,200 01009 -13 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT, PAGE NUMBER 2998 Accepting the bid of Jones Chemical, Inc., for purchase of estimated quantities of liquid chlorine on a unit price basis 01023 -1 2999 Accepting the bid of Big Chief Ready -Mix for the purchase of concrete and authorizing payment of $12,300 01023 -2 3000 Approving the purchase of water meters by accepting bids of Utility Supply, Carlon Meter Company, Hersey Products and Neptune Water Meters and authorizing payment 01023 -3 3001 Accepting the bid of Riteways Roofer's for the reroofing of a building at 321 South Main Street and authorizing payment in the amount of $3,800 01023 -4 2964 Second and final reading on annexation of 163 acres of property located north of Massey Tompkins Road between North Main Street and the subdivisions of Chaparral Village and C. A. Wright (October 23, 1980) 00911 -1 3002 Adding newly annexed property to Council District No. 5 01023 -6 3003 Authorizing the Mayor and City Clerk to execute and attest to agreements with Harris County Community Development Agency and Exxon Pipeline Company for the re- location of a pipeline 01023 -7 3004 Repealing Ordinance No. 2986; discontinuing, abandoning for public use, and closing a public utility easement in the Whispering Pines Subdivision 01023 --8 3005 Accepting the bid of Utility Supply Company for the purchase of brass fittings and authorizing the payment by the city of the sum of $17,550.41 01113 -1 3006 Accepting the bid of the Rohan Company for the purchase of repair clamps and authorizing the payment in the amount of $12,208.81 01113 -2 3007 Accepting the bid of Utility Supply Company for the purchase of cast iron castings and authorizing the payment by the city in the amount of $7,835.00 01113 --3 3008 Accepting the bid of Utility Supply Company for the purchase of asbestos cement pipe and authorizing the payment by the city in the amount of $11, 129.50 01113 -4 3009 Accepting the bid of Utility Supply Company for the purchase of meter boxes and authorizing the payment by the city of the sum of $3,403.75 01113 -5 3010 Accepting the bid of Fire Protection Service Company and Industrial Fire Equipment for the purchase of estimated quantities of fire nose on a unit price basis, with the com- pensation to be paid to be based upon the actual quantities supplied 01113 -6 ORDINANCE BOOK NO. 36 Year 1980 ORD. NO. SUBJECT PAGE NUMBER 3011 Accepting the bid of G & M Sales Company, Inc. for the purchase of conflict monitors, and authorizing the payment by the city of the sum of $8,555.36 01113 -7 3012 Authorizing the installation of traffic control signals on Garth Road at 1 -10 and the two feeder roads; prescribing a maximum penalty of $200.00 01113 -8 3013 Approving the abolishment of a certain portion of S. Ashbel and West Texas Avenue as a loading zone; and approving the designation of a cer- tain portion of S. Ashbel and West Texas as a loading zone; directing the Director of Planning and Traffic to post the proper signs; providing for a maximum penalty of $200.00 01113 -9 3014 Providing for the posting of yield signs at various intersections of West Lobit Avenue; prescribing a maximum penalty of $200.00 01113 -10 3015 Providing for the removal of one -way restric- tion on Magnolia Street; providing for the posting of a stop sign at Magnolia at Market 01113 -11 3016 Amending Chapter 27, "Subdivisions," to provide for the number of copies required for filing of proposed developments, repealing con- flicting ordinances 01113 -12 3017 Accepting the bid of Martin & Sons for the demo- lition of the structure at 1221 Johnston St. and authorizing execution of contract for $5,913.00 01113 -13 3018 Awarding the contract for a Community Development Rehabilitation Project No. 79 -04 -12 to Eddie Marroquin for the sum of $7,395 01113 -14 3019 Awarding the contract for a Community Development Rehabilitation Project No. 79 -04 -13 to Eddie Marroquin for the sum of $5,970 01113 -15 3020 Awarding the contract for a Community Development Rehabilitation Project No. 79 -04 -11 to Alfred Ford for the sum of $8,000 01113 -16 3021 Amending Chapter 27, "Subdivisions," to provide for review of engineering reports and plats by Harris County Flood Control District; allowing a variance from drainage requirements for small subdivisions; permitting the use of open ditches; establishing design goals for drainage improve- ments 01113 -17 3022 Amending Chapter 7, "Buildings," Section 7 -5.1, "Minimum Property Standards for one and two living units -- amendments ", by adopting a minimum height for slabs 01113 -18 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT, PAGE NUMBER 3023 Amending Chapter 7, "Buildings," Section 7 -4.1, Building Code -- Amendments, by adopting a minimum height for slabs 01113 -19 3024 Adopting the plan provisions affecting partici- pation of employees of this city in Texas Municipal Retirement System as authorized by Section XX of Article 6243h, Vernon's Texas Civil Statutes, and granting the additional rights, credits and benefits therein autho- rized 01113 -20 3025 Amending Chapter 2, "Administration" of the Code of Ordinances of the City of Baytown to redefine the powers and duties of the Planning Commission 01113 -21 3026 Approving the Baytown Area Water Authority's contract with Lake Municipal Utility District for the sale of treated water 01113 -22 3027 Approving and accepting the sliplining of the sanitary sewer under the east fork of Goose Creek Stream by Channel Construction Company; Authorizing the final payment to said Channel Construction Company 01113 -23 3028 Amending Chapter 26, "Streets and Sidewalks," Subsection 26 -50 of the Code of Ordinances, to provide a fee to institute procedure for abandonment of property 01113 -24 3029 Setting a date, time and place for a public hearing on the proposed annexation of 4.079 acres, more or less, located north and west of the intersection of Garth and Baker Roads, also known as Willow Creek Shopping Center; Authorizing and directing the City Clerk to publish notice of such public hearing 01113 -25 3030 Authorizing the acquisition of an easement across land owned by the estate of Lillian Smith and its heirs; authorizing payment by City of Baytown of the sum of $1,800.00 01113 -26 3031 Authorizing payment to Griffin Wellpoint Corporation of $20,000 for work done on the Central District Sanitary Sewer Line and as ordered by the final judgment in Cause No. 1,025,770 01113 -27 3032 Authorizing a contract with First Prebysterian Church of Goose Creek to fund the operation of the Baytown Nutrition Center ;, authorizing payment by the city of $5,000 01124 -1 i_ 3033 Accepting the bid of Baytown Oil Sales for the purchase of estimated quantities of oil and, grease 01124 -2 3034 Approving the purchase of playground equipment by accepting the bids of Persenaire Park & Playground Products 01124 -3 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT PAGE NUMBER 3035 Accepting the bid of Davis Truck & Equip- ment for the purchase of two (2) rear loading solid waste collection vehicles and authorizing payment of $75,596.00 01124 -4 3036 Accepting the street dedication by M. Cecil Bobbitt, Trustee and Conrad Magouirk, Trustee 01124 -5 3037 Authorizing a contract with Harris County for Comprehensive Employment and Training Act Grant under the Emergency Jobs and Employment Act (CETA) 01124 -6 3038 Authorizing the City to execute a lease agreement with Exxon Corporation 01124 -7 3039 Amending Chapter 18, "Motor Vehicles and Traffic ", Subsection 18 -52 of the Code of Ordinances, to provide an affirmative defense for parking in a handicapped zone; providing for a minimum fine of $25.00 and a maximum fine of $200 01124 -8 3040 Amending Chapter 7, "Buildings ", Section 7 -4.1, Building Code -- Amendments, by adopting a minimum requirements for signs indicating handicapped parking 01124 -9 3041 Authorizing final payment to Construction Specialist, Inc. for 1979 Community Development Program Street and Drainage Improvements - Cedar Street 01124 -10 3042 Amending the water and sewer line extension regulations; repealing all ordinances in direct conflict; providing for the publication 01124 -11 3043 Amending Chapter 27, "Subdivisions" of the Code of Ordinances of the City by amending the requirements for street lights 01211 -1 3044 First reading on the annexation of certain property located north and west of the intersection of Garth and Baker Roads (Willowcreek Shopping Center) 01211 -2 3045 Authorizing the City Manager to request an amendment to the City of Baytown life insurance policy to provide for additional insurance for employees 01211 -3 3046 Providing for drainage requirem nts for certain nonresidential development 01211 -4 �1 3047 Amending Chapter 27 "Subdivisions ", Subsection 27 -72 (b)(1) of the Code to provide for the. use of concrete brick for manholes 01211 -5 3048 Approving a change order with Eddie Marroquin for Community Develop=ment Rehabilitation Project No. 79 -03 -13 in the amount of $1,034.25 01211 --6 ORDINANCE BOOK NO. 36 YEAR 1980 ORD. NO. SUBJECT- PAGE NUMBER 3049 Approving the purchase of police vehicles by accepting the bid of River Oaks Chrysler- Plymouth for Item I of the City of Baytown Bid No. 8012 -25; and approving the purchase of fire vehicles by accepting the bid of Baytown Motors, for Item No. 11 of the City of Baytown, Bid No. 8012 -25 01211 -7 3050 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -03 -08 to Alfred Ford Construction Company for the sum of $6,800 01211 -8 3051 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -04 -15 to Eastside Construction Company for the sum of $4,145 01211 -9 3052 Awarding the contract for a Community Develop- ment Rehabilitation Project 79 -03 -14 to Alfred Ford Construction Company for the sum of $6,000 01211 -10 3053 Approving the purchase accepting Item 1 of 8012 -22 V the bid of the City of of two -door sedans by Baytown Motors, for Baytown, Bid No. 01211 -11