1985 07 11 CC Minutes50711 -1
MINUTES OF THE REGULAR MEETING
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
July 11, 1985
The City Council of the City of Baytown, Texas, met in
regular session on Thursday, July 11, 1985, at 6:30 p.m. in
the Council Chamber of the Baytown City Hall with the
following attendance:
Jimmy Johnson
Perry M. Simmons
Roy L. Fuller
Gerald Dickens
Emmett O. Hutto
Fritz Lanham
Larry Patterson
Randy Strong
Eileen P. Hall
Absent: Fred T. Philips
Ron Embry
Councilman
Councilman
Councilman
Councilman
Mayor
City Manager
Assistant City Manager
City Attorney
City Clerk
Councilman
Councilman
The meeting was called to order with a quorum present.
The invocation was offered by Councilman Fuller, afterwhich
the following business was conducted:
Consider Minutes for the Regular Meeting Held June 27, 1985
Councilman Fuller moved for approval of the minutes for
the meeting held June 27, 1985; Councilman Dickens seconded
the motion. The vote follows:
Ayes: Council members Johnson, Simmons, Fuller,
and Dickens
Mayor Hutto
Nays: None
Recognize Citizens from Ireland
Mayor Hutto recognized two young people from Ireland
who are visiting in the home of the Herb McDonalds- -Kevin
Cartwell and Vere Foster. These young people are partici-
pating in a program, Children's Committee Ten, Inc., by
which young people from Ireland of different faiths spend a
summer together to learn more about one another. Mayor
Hutto welcomed these young people on behalf of citizens of
Baytown, awarded them status of honorary citizenship, and
presented each with keys to the city. He also thanked the
McDonalds for opening their home and hearts to these young
people.
50711 -2
Minutes of the Regular Meeting - July 11, 1985
Receive Petitions
There were no petitions presented.
Consider Proposed Ordinance, Appropriating Interest Earned
on Revenue Sharing Funds to Social'Services
Councilman Dickens requested that the administration
check to determine the amount of unappropriated surplus
available in the revenue sharing funds. Council prior to
the beginning of the fiscal year always appropriates all
monies available at that time, but during the course of the
year, interest on the funds accumulates. Presently, there
is $9,397 in interest money that can be utilized.
Councilman Dickens moved to adopt the proposed ordi-
nance; Councilman Simmons seconded the motion.
In response to an inquiry from Councilman Fuller,
Councilman Dickens explained that this is not the total
amount of unappropriated funds. The total amount of un-
appropriated funds is $17,197, but part of that must be
utilized to cover a projected shortfall in revenue sharing
which leaves a balance of $9,397. The Bayshore Community
Development Program has developed a serious need for this
money to continue operation. The Bayshore Community Devel-
opment Service is a van service that operates in the pre-
dominately black area and for the predominately elderly to
provide transporation to the medical center in Houston,
shopping, and prevents situations seen in the past with
shut -ins and elderly with no one to look after them. This
money will not bring the program up to a break -even point.
The director, Lena Hollaway, has worked since November, 1984
with no salary. The vote follows:
Ayes: Council members Johnson, Simmons, Fuller and
Dickens
Mayor Hutto
Nays: None
ORDINANCE NO. 4190
AN ORDINANCE AUTHORIZING THE CITY MANAGER OF THE CITY OF
BAYTOWN TO APPROPRIATE THE SUM OF NINE THOUSAND THREE
HUNDRED NINETY -SEVEN AND N01100 ($9,397.00) DOLLARS FROM
UNAPPROPRIATED SURPLUS TO SOCIAL SERVICES WITHIN REVENUE
SHARING FUNDS, ENTITLEMENT 16; AND PROVIDING FOR THE EFFECTIVE
DATE HEREOF.
50711 -3
Minutes of the Regular Meeting - July 11, 1985
Reverend Milton McGaskey Will Appear to Request Extension
of Time Before Demolition of Structure on Corner of
Martin Luther King and Riggs Street
Reverend McGaskey was not in attendance. However, Mr.
Lanham reported that the structure is being demolished by
the church members; therefore, the authorization will not
be given to the contractor to proceed with the demolition.
Consider Adoption of Deed Restriction Enforcement Policy
Councilman Dickens suggested that this item be tabled
to the next regular council meeting since Councilman Embry
was not present; Council had no objection.
Consider Proposed Ordinance, Approving Change Order No. 3
to 1985 Street Improvement Program
There will be an underrun on several of the streets
that have been paved under the 1985 Street Improvement
Program primarily because when the work commenced, it was not
necessary to perform as much work as originally anticipated.
This is the kind of street rebuilding which makes it difficult
to estimate exactly what will be required, but bids were
taken on a unit price basis to compensate for any variance
upward or downward. There are two places where existing
pavement has deteriorated appreciably in recent months - -West
Main at Lee Drive and West Main at South Main and Alexander.
Based on the unit price figures that were bid originally,
the city can get this work done by a change order for the
amount of $16,447.10. The money is available in the current
budget, and the administration recommended approval of the
change order.
Councilman Dickens moved for adoption of the ordinance;
Councilman Fuller seconded the motion. The vote follows:
Ayes: Council members Johnson, Simmons, Fuller and
Dickens
Mayor Hutto
Nays: None
ORDINANCE NO. 4191
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
AUTHORIZING CHANGE ORDER NO. 3 TO THE CONTRACT WITH ANGEL
BROTHERS ENTERPRISES, INC. FOR THE 1985 STREET IMPROVEMENT
PROGRAM.
50711 -4
Minutes of the Regular Meeting - July 11, 1985
Council's Response to Allegations by Arthur Morgan
Mr. Morgan was in attendance and requested to be allowed to
make two statements prior to acceptance of Council's written
response. He stated that the Mayor had the right to rule him
out of order at the last council meeting, and he stated that
he was in error when he said that he wanted the citizens
of Baytown to pay him back for wrong doing by city officials.
Mr. Morgan requested that council consider rescinding the
section of Resolution No. 747 which gives the Mayor the
discretion to rule one out of order. He felt this violated
the Constitutional right to freedom of speech.
Councilman Fuller stated that he could not understand
how Mr. Morgan could set forth allegations of corruption on
the part of city employees when in fact the errors were
those of a clerical nature.
Mr. Morgan responded that when mistakes are made such
as those made on the accident report by a single individual
and seven city employees that could correct those errors
say that those errors are irrelevant, they are accepting
the wrong doing. To accept those errors is corruption.
Mayor Hutto told Mr. Morgan that the memorandum of
response from council would answer his questions, if he
just would accept the memorandum and read it. If after
reading council's response, Mr. Morgan still felt that
there is corruption in city government, then he should
take his problem to the district attorney.
Mr. Morgan reviewed the accident report with council
pointing out what he considered to be discrepancies. He
had a problem with the fact that the municipal court clerks
sign complaints as affiants. He felt that the police officers
should sign the complaints.
In response to an inquiry from council, Mr. Morgan made
it plain that he expected disciplinary action against the
officer, as well as the chief of police, the assistant chief,
and the city manager.
Again, Mayor Hutto suggested that if Mr. Morgan felt
that he had been wronged and if there is corruption involved
in the city government of Baytown, then he should take his
complaint to the district attorney. Also, Mayor Hutto
requested:again that Mr. Morgan read the memorandum of re-
sponse from council to see if perhaps he could understand
council's position on the matter a little better.
Mr. Morgan ended the discussion by stating that he
would still like to see council consider rescinding that
portion of Resolution No. 747 discussed earlier. Mayor Hutto
responded that that would be up to council.
50711 -5
Minutes of the Regular Meeting - July 11, 1985
Consent Agenda
Item h on the consent agenda indicated that the total
amount of the contract would be $16,000; however, there
was a small overrun on that contract for a total amount of
$16,404.20. Other than that correction, the council con-
sidered the consent agenda as submitted as follows:
a. Proposed Ordinance No. 50711 -3, will increase the
maximum speed limit on West Main between Loop 201
and Market Street to 40 mph. This increase is a
recommendation of the Traffic Commission.
We recommend approval of this ordinance.
b. Proposed Ordinance No. 50711 -4, will increase the
maximum speed limit on Rollingbrook Drive between
Shady Hill Drive and the bridge at the west fork
of Goose Creek Stream to 40 mph. The present
speed limit is 30 mph. This is a recommendation
of the Traffic Commission.
We recommend approval of this ordinance.
C, Proposed Ordinance No. 50711 -5, will establish a
stop intersection for Hartman Drive at North Main
Street. This has been reviewed by the Traffic
Commission and meets with their approval.
We recommend approval of this ordinance.
d. Proposed Ordinance No. 50711 -6, will award the bid
for traffic signal control equipment. Bids were
mailed to three vendors and three proposals were
received. Kentron, Inc. submitted the low bid of
$12,142.
We recommend the low bidder, Kentron, Inc. be
awarded this contract.
e. Proposed Ordinance No. 50711 -7, will award the
contract for Rollingbrook Drive water line.
Randall's Center needs a six inch water line to
serve their buildings and they are willing to pay
for the cost. The city needs a 12 inch water line
on Rollingbrook to connect lines on Garth Road
with those on Decker Drive.
The base bid for a 6 inch line is $13,183. The
alternate bid for a 12 inch line is $23,597. The
low bidder was David Wight Construction.
We recommend the low bidder, David Wight Con-
struction, be awarded the contract for the Rolling -
brook Dr. water line. We recommend that the
alternate bid of $23,597. be accepted. Randall's
Food Center will pay the base bid of $13,183. The
city will pay the difference of $10,414.
50711 -6
Minutes of the Regular Meeting - July 11, 1985
f. Proposed Ordinance No. 50711 -8, will award the bid
for the demolition of structure at 500 Yupon.
Three bids were submitted. Tigert Company submitted
the low bid but withdrew their bid. A letter from
Tigert Company is enclosed in the packet. The
next low bidder, Hamilton Company submitted a bid
of $3,500.
We recommend Hamilton Company be awarded this
contract.
g. Proposed Ordinance No. 50711 -9, will award the bid
for the concrete saw chassis. Three proposals
were mailed and two bids were received. F. W.
Gartner Company submitted the low bid of $3,985.
We recommend the low bidder, F.W. Gartner Company
be awarded this contract.
h. Proposed Ordinance No. 50711 -10, will authorize
final payment in the amount of $16,000 to H.B.
Hamilton Construction Company for construction of
sidewalks at Travis Park. Some dirt work and
cleanup still remains. This job has been inspected
and is in accordance with the plans and specifi-
cations.
We recommend a final payment of $16,000 be made to
H.B. Hamilton Construction for construction of
sidewalks at Travis Park.
i. Proposed Resolution No. 918, will designate Norman
Dykes, Director of Public Works /City Engineer, as
authorized agent for the City of Baytown, to
execute for and on behalf of the city an application
and to file it in the appropriate state office for
the purpose of obtaining certain federal financial
assistance under the Disaster Relief Act (Public
Law 288, 93rd Congress) or otherwise available
from the President's Disaster Relief Fund.
We recommend approval of Proposed Resolution No.
918.
j. Council is asked to consider approval of the '
request of Mrs. Alfanso Costellano, Mrs. Johnny
Perez and Rosalio Galvan for water service north
of Bush Road. Three residents on the north side
of Cedar Bayou /Lynchburg Road owned by the above
mentioned people have requested water services.
They are located north of Bush Road and they are
willing to pay the entire cost of providing them
service.
We recommend that we supply them with water service.
50711 -7
Minutes of the Regular Meeting - July 11, 1985
k. Council is asked to consider the request of D &A
Auto Clinic, 6820 Frank Street, and Robertine
Frederick, 6820h Frank Road for water and sewer
service to these locations. These individuals
understand the charges involved in getting these
lines run and are willing to pay these charges.
Enclosed in the agenda packet is a copy of their
letters of request.
We recommend approval of this request.
Councilman Dickens moved for adoption of the Consent
Agenda as corrected, Items a through k; Councilman Fuller
seconded the motion. The vote follows:
Ayes: Council members Johnson, Simmons, Fuller and
Dickens
Mayor Hutto,
Nays: None
ORDINANCE NO. 4192
AN ORDINANCE ESTABLISHING A PRIMA FACIE SPEED LIMIT OF 40
MILES PER HOUR FOR MOTOR VEHICLES ON A PORTION OF WEST MAIN
STREET BETWEEN LOOP 201 AND MARKET STREET; REPEALING
ORDINANCES INCONSISTENT HEREWITH; CONTAINING A SAVINGS CLAUSE;
PRESCRIBING A MAXIMUM PENALTY OF TWO HUNDRED AND N01100
($200.00) DOLLARS; AND PROVIDING FOR THE PUBLICATION AND
EFFECTIVE DATE HEREOF. (Proposed Ordinance No. 50711 -3)
ORDINANCE NO. 4193
AN ORDINANCE ESTABLISHING A PRIMA FACIE SPEED LIMIT OF 40
MILES PER HOUR FOR MOTOR VEHICLES ON A PORTION OF ROLLING -
BROOK DRIVE BETWEEN SHADY HILL DRIVE AND THE BRIDGE AT THE
FORK OF GOOSE CREEK STREAM; REPEALING ORDINANCES INCONSISTENT
HEREWITH; CONTAINING A SAVINGS CLAUSE; PRESCRIBING A MAXIMUM
PENALTY OF TWO HUNDRED AND N01100 ($200.00) DOLLARS; AND
PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE HEREOF.
(Proposed Ordinance No. 50711 -4)
ORDINANCE NO. 4194
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS,`PROVIDING FOR THE POSTING OF STOP SIGNS ON HARTMAN
DRIVE AT NORTH MAIN STREET; REPEALING CONFLICTING ORDINANCES;
CONTAINING A SAVINGS CLAUSE; PRESCRIBING A MAXIMUM PENALTY
OF TWO HUNDRED AND N01100 ($200.00) DOLLARS FOR THE VIOLATION
THEREOF; AND PROVIDING FOR THE PUBLICATION AND EFFECTIVE
DATE HEREOF. (Proposed Ordinanc% No. 50711 -5)
50711 -8
Minutes of the Regular Meeting - July 11, 1985
ORDINANCE NO. 4195
AN ORDINANCE ACCEPTING THE BID OF KENTRON, INC. FOR THE
PURCHASE OF TRAFFIC SIGNAL CONTROL EQUIPMENT AND AUTHORIZING
THE PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWELVE
THOUSAND ONE HUNDRED FORTY -TWO AND N01100 ($12,142.00)
DOLLARS. (Proposed Ordinance No. 50711 -6)
ORDINANCE NO. 4196
AN ORDINANCE ACCEPTING THE BID OF DAVID WIGHT CONSTRUCTION
FOR THE CONTRACT FOR THE CONSTRUCTION OF THE ROLLINGBROOK
WATER LINE AND AUTHORIZING THE PAYMENT BY THE CITY OF BAYTOWN
OF THE SUM OF TWENTY -THREE THOUSAND FIVE HUNDRED NINETY -
SEVEN AND N01100 ($23,597.00) DOLLARS. (Proposed Ordinance
No. 50711 -7)
ORDINANCE NO. 4197
AN ORDINANCE ACCEPTING THE BID OF H. B. HAMILTON FOR THE
DEMOLITION OF STRUCTURES; AUTHORIZING EXECUTION OF A
CONTRACT FOR THE SUM OF THREE THOUSAND FIVE HUNDRED AND
N01100 ($3,500.00) DOLLARS; MAKING VARIOUS FINDINGS AND
PROVISIONS RELATED TO THE SUBJECT. (Proposed Ordinance
No. 50711 -8)
ORDINANCE NO. 4198
AN ORDINANCE ACCEPTING THE BID OF F. W. GARTNER COMPANY
FOR THE PURCHASE OF A CONCRETE SAW CHASSIS AND AUTHORIZING
THE PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF THREE
THOUSAND NINE HUNDRED EIGHTY -FIVE AND N01100 ($3,985.00)
DOLLARS. (Proposed Ordinance No. 50711 -9)
ORDINANCE NO. 4199
AN ORDINANCE AUTHORIZING FINAL PAYMENT BY H. B. HAMILTON
CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALKS AT TRAVIS
PARK; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. (Pro-
posed Ordinance No. 50711 -10)
RESOLUTION NO. 918
A RESOLUTION AUTHORIZING THE DIRECTOR OF PUBLIC WORKS /CITY
ENGINEER OF THE CITY OF BAYTOWN TO MAKE APPLICATION TO THE
STATE OF TEXAS FOR GRANT FUNDS FOR THE CITY OF BAYTOWN
FOR CERTAIN FEDERAL FINANCIAL ASSISTANCE UNDER THE DISASTER
RELIEF ACT.
For bid tabulations, see Attachments "A" through "D."
50711 -9
Minutes of the Regular Meeting - July 11, 1985
Consider Appointments to Mechanical Board
These appointments will be made at a future council
meeting.
Citv Manaaer's Report
Baytown Industrial Development Corporation Board - The
attorneys representing the company that will be constructing
the new shopping center at the corner of Garth Road and
Rollingbrook Drive have asked for a meeting of the Baytown
Industrial Development Corporation Board to consider applica-
tion for funding through development corporation bonds.
Council scheduled a meeting of the board for 5:30 p.m. on
July 25, 1985.
Harris County Reconstruction of North Main - Harris
County has taken bids on reconstruction of North Main from
Lynchburg Cedar Bayou Road, north to Interstate 10; therefore,
this project should be in progress in the near future.
Drainage - Work has begun on the Mockingbird /Clayton
Street drainage system. This -is the only major drainage
project that remains to be completed under the 1985 drainage
list. Work being done on Savell Drive is 95% complete.
Tenth Street Park /Detention Pond - This project is
about 85% complete.
Sidewalk Construction - Sidewalk construction along
Baker Road has been completed, and the contractor has moved
to Lee Drive to begin work there.
Brownwood Cleanup - The contractor on this project has
torn down 30 houses and five lots are completely cleared.
1985 Street Improvement Project - Asphalting has been
completed on North Ashbel, Freamon, New Jersey, Sunset,
Steinman and Louisiana. Lime stabilization has been
completed on the Airhart Drive Park drives and parking spaces.
Sliplining - The sliplining contractor has completed
work on Cedar Bayou Road, Tompkins Drive, Harvard Street,
Utah and Maryland, and has begun work in the vicinity of
West Main near city hall.
Status Report on Capital Improvements Program - The city
manager reviewed for council a status report on the 1981
Capital Improvements Program. The first page summarized
the total bonds voted in 1981, the total amount sold, and
the amount unsold.
Page 2 of the report represented sanitary sewer improve-
, ments and was divided by West, Central and East Districts.
The work in the West District has been completed. The Central
District Step 1 and 2 work has been completed. Presently,
the establishment of a priority list is being awaited.
50711 -10
Minutes of the Regular Meeting - July 11, 1985
That will be done in August and the city will have a repre-
sentative at that meeting. This is a project that the city
must complete whether or not a grant is received because
there is a pending enforcement order.
East District Step 1 and 2 work has been completed,
and council has awarded contracts for construction. That
work should begin this month.
The report indicated that in regard to water system
improvements, $2,800,000 has been sold. Site work has
been completed for the elevated water tank, and plans for
the tank will be reviewed by council in August.
Craigmont /Ponderosa Water Main Replacement has been
completed. Barkaloo Road /Crosby -Cedar Bayou Road /Hardin
Road extensions have been made. Some work has been performed
in Graywood and in Holloway Additions.
Drainage - The Baker /Bayway Ditch has been completed,
and work is underway on the Highway 146 /Ward Road Project.
With regard to streets, Caldwell, Rollingbrook Drive,
Rollingbrook Drive East, and Garth Road turn lanes have all
been completed. The North Main /Tompkins Road project has
been advertised for bids. Massey Tompkins curve straighten-
ing at McKinney and at Raccoon are underway and are about
70% complete. The East Defee curve straightening has been
added to the 1985 Street Improvement Contract and work
is in progress on that project.
Under fire improvements, $1,730,000 has been sold.
Land has been acquired for one station and appraisals have
been obtained on other sites and specifications are being
prepared for equipment. Council has indicated that an
architect will be selected after sites are selected.
Under the parks category, the North Little League
construction has been completed, and land acquisition
in the vicinity of the Gray Sports Complex has been com-
pleted. Central Heights property has been developed.
Roadway and parking is under construction for the Airhart
Park. Grant application has been made for development
of playgrounds, shelters, athletic fields at the Airhart
site. Contract has been awarded for walking /jogging trails
at Travis School Park. Work is underway on the Village
School Park development, and removal of dirt is underway
for the East Little League Park on the Tenth Street
Park /Detention Pond.
The major items that remain for which bonds are to
be sold are the sanitary sewer improvements at approximately
$4,000,000 and drainage at approximatley $2,700,000.
50711 -11
Minutes of the Regular Meeting - July 11, 1985
In response to an inquiry from council, Mr. Lanham
stated that plans for the Central District are prepared and
have been approved by both the EPA and the state, but the
priority list needs to be established to determine if Bay-
town will receive funding.
Mayor Hutto expressed the feeling of council that they
would like to move ahead as rapidly as possible with the
bond program and asked how the bond program could be expedited.
Mr. Lanham responded that with regard to sanitary
sewers, water, drainage, fire stations, and parks, all of
those for which funds are available are underway. The only
way that the city can move ahead on other major projects is
to sell more bonds. The interest rate is good now. The
only problem there would be the ability of the city to
finance those bonds.
Councilman Fuller stated that things need to be done in
sequence. The background information needs to be prepared
before bonds are sold because that would cost the city
money.
Mr. Lanham stated that in August, the city will know if
it is going to be high enough on the priority list to receive
funding for the Central District. If the city is funded,
that grant, along with bond money on hand should be enough
to perform work necessary in the Central District. He asked
Norman Dykes, Director of Public Works /City Engineer, if
that was correct, and Mr. Dykes replied that he believed
so or the biggest part of it. Mr. Lanham then stated that
if the grant is not approved, the city is under an enforce-
ment order and must move ahead with the work regardless.
That would mean that the city will need to sell some of the
unsold bonds.
Sidewalks along Cedar Bayou from McKinney to Cedar
Bayou Jr. School - The administration will get the estimate
of costs involved in installing a sidewalk along Cedar Bayou
Road from McKinney to Cedar Bayou Jr. School.
Recess Into Executive Session to Discuss Land Acquisition
and Pending Litigation
Mayor Hutto recessed the open meeting into executive
session to discuss land acquisition and pending litigation.
When the open meeting reconvened, the following business was
transacted:
Consider Proposed Ordinance, Authorizing the City Attorney
to Make Offers for and on Behalf of the City to the
Owner or Other Parties in Interest for the Acquisition
of Certain Property
Councilman Dickens moved to adopt the proposed ordinance
including Tract No. 2 and 3 and deleting Tract No. 1; Council-
man Simmons seconded the motion. The vote follows:
50711 -12
Minutes of the Regular Meeting - July 11, 1985
Ayes: Council members Johnson, Simmons, Fuller and
Dickens
Mayor Hutto
Nays: None
ORDINANCE NO. 4200
AN ORDINANCE AUTHORIZING THE CITY ATTORNEY TO MAKE OFFERS
FOR AND ON BEHALF OF THE CITY OF BAYTOWN TO THE OWNER OR
OTHER PARTIES IN INTEREST FOR THE ACQUISITION OF CERTAIN
TRACTS DESCRIBED HEREIN REQUIRED FOR THE CONSTRUCTION OF
FIRE STATIONS; REQUIRING THAT SUCH OFFERS BE ACCEPTED WITHIN
FIFTEEN (15) DAYS; DIRECTING THE CITY ATTORNEY TO INSTITUTE
CONDEMNATION PROCEEDINGS IN THE EVENT SUCH OFFERS ARE REFUSED;
AND PROVIDING FOR THE EFFECTIVE DATE HEREOF.
Adjourn
There being no futher business to be transacted, the
meeting was adjourned.
-J�- P. d6t"-
Eileen P. Hall, City Clerk
Attachment "A"
CITY OF BAYTOWN
BID TABULATION
TLE: FULL ACTUATED TRAFFIC SIGNAL CONTROL EQUIPMENT
D NUMBER: #8506 -88
1TE: 6 -28 -85 2:00 P.M.
KENTRON INC.
;
TEXAS SIGNAL EQUIP. ;
ITEM ; QTY
; UNIT
DESCRIPTION
;
;
;
;UNIT PRICEIEXT.
PRICEIUNIT PRICE!EXT. PRICE;
1 ; 2
; EACH
; FULL ACTUATED TRAFFIC
SIGNAL;
6,071.00 ;$12,142.00;
6,195.00;$12,390.00;
CONTROL EQUIPMENT,
per specifications.
;
DELIVERY:
;
60 -90 DAYS
;
90 DAYS
S
CITY OF BAYTOWN
PAGE 2
BID TABULATION
TITLE: FULL ACTUATED TRAFFIC SIGNAL CONTROL EQUIPMENT
3ID NUMBER: #8506 -88
)ATE:* 6 -28 -85 2:00 P.M.
CONSOLIDATED TRAFFIC;
a
ITEM ; QTY
; UNIT
; DESCRIPTION
;UNIT PRICE;EXT. PRICE;UNIT
PRICEIEXT.
PRICE;
i
i
i
i
i i
i
1 2
; EACH
; FULL ACTUATED TRAFFIC
SIGNAL;
6,660.00 1$13,320.00;
CONTROL EQUIPMENT,
per specifications.
1 1
1 1
1
1
1
I
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DELIVERY:
;
120 DAYS
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Attachment "B"
CITY OF BAYTOWN
BID RESULTS
TITLE: Rollingbrook Water Line
BID No.: 8506 -06
DATE: July 1., 1985 .
C O N T R A C T O R A M O U N T
BASE ALTERNATE
3 Angel Brothers Enterprises $16,875,00 $27,850.00
Ben Felt Utility Contractors $24,605.00 $349080.00
David Wight Construction $13,183.00 $23,597.00
Fowler Engineering
H. B. Hamilton Contractors (Jaho) $17,916.22 $36,905.28
R. L. Utilities
Smith's Tractor Service
Truco $17,130.00 $27,668.00
oZ Utilities Unlimited $13,525.00 $24,414.00
ri �� Demolition of Structures
1D: alias -.4
'�-'�� June 27, 1985 Thursday 9:00 a.m.
crry o F B� YTO wN
BID TA13UL�1 T101V
Attachment "C"
T Y.
C�-i T1O J`/
• `COMPLETION
Ilamilton
TIME PRICE •
-
Tigert
COMPLETION
TIME PRICE
Clarke
COh1PLGTION
TIME PRICE
COMPLETION
.._
TIME PRICE
COhQ'LETION
TIME PRICE
COtU'LI:1'[UN
TIhtL•'
_
1
500 Yupon
15
3,500.00
30
2,800.00
30
7,650.00
1
702 Yupon
30
10,000.00
30
4,900.p0
30
15,200.00.
•
1
204 E. Republic
1S
1,950.00
30
1,250.00
30
3,050.Q0
1
120 Bowie
15
1,950.00
30
1,450.00
30
2,275.00
1
604 W. Jack
1S
15,000.00
30
7,000.00
30
1,800.00
1
1210 Riggs
15
1,950.00
30
2,200.00
30
6,475.00
CITY OF BAYTOWN
BID TABULATION
ITLE: CONCRETE SAW CHASSIS
ID NUMBER: 98505 -84
4TE: 7 -9 -85 2:00 P.M.
Attachment "D"
KINCO INC.
; F.
W. GARTNER CO. ;
ITEM QTY
; UNIT
; DESCRIPTION
;UNIT
PRICE :EXT. PRICE :UNIT
PRICE :EXT. PRICE;
1 1
; EACH
; CONCRETE SAW CHASSIS
;
;S
4.236.00;
1$ 3.985.00;
per specifications.
DELIVERY:
; 45
DAYS ;
; 30
DAYS
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