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