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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 1 I 1 1 1 1 1 1 I I DELIVERY: ; 120 DAYS 1 1 1 1 1 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 I I 1 I I I I 1 1 I 1 I 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I 1 1 1 1 I I 1 I 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 I 1 I 1 1 1 1 f I 1 1 1 t 1 1 I 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 1 1 I I 1 1 1 1 t I 1 1 1 1 I 1 1 1 1 1 I 1 i i i 1 1 I 1 1 I t 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 I 1 1 i i i i 1 1 1 1 1 1 I 1 1 1 I 1 1 I 1 1 1 1 i i i i i i i i i i i i i I 1 I 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 I 1 ( I 1 1 1 1 1 1 1 I 1 I 1 1 1 I I 1 1 I 1 1 1 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 I 1 I 1 1 1 1 I 1 I 1 I 1 I 1 1 1 I 1 1 1 1 I 1 1 1 I I 1 1 1 1 1 1 1 I I I 1 I 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 I 1 1 1 I I 1 I 1 I I 1 1 I I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 I 1 I 1 1 I I 1 1 I 1 I I I I 1 1 I I 1 1 1 I I 1 t 1 1 1 I 1 1 1 1 1 1 I 1 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 i i i i i i i i i i i i i i i i s i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i