1988 08 11 CC Minutes, Executive SessionMINUTES OF THE EXECUTIVE SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
August 11, 1988
The City Council of the City of Baytown, Texas, met in
executive session on Thursday, August 11, 1988, at 6:00 p.m. in
the Conference Room of the Baytown City Hall with the following
attendance:
Fred T. Philips
Jimmy Johnson
Perry M. Simmons
Ron Embry
Roy Fuller
Rolland J. Pruett
Emmett 0. Hutto
Bobby Rountree
Randy Strong
Lynda Kilgore
Absent: Fritz Lanham
Eileen P. Hall
Councilman
Councilman
Councilman
Councilman
Councilman
Councilman
Mayor
Assistant City Manager
City Attorney
Deputy City Clerk
City Manager
City Clerk
The meeting was called to order with a quorum present.
Mayor Hutto recessed the open meeting into executive session to
discuss pending and contemplated litigation.
a. Single Member District Lawsuit.
b. HL &P rate case.
When the open meeting reconvened, Mayor Hutto announced that
he had recessed the executive session and that after the regular
council meeting is adjourned, the council would reconvene the
executive session to discuss pending and contemplated litigation:
a. Single Member District Lawsuit.
b. HL &P rate case.
When the open meeting reconvened, Mayor Hutto announced that
there was no action necessary as a result of the executive
session.
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80811 -2
Minutes of the Executive Session - August 11, 1988
Adjourn
There being no further business to be transacted in execu-
tive session the meeting was adjourned.
C>r�
Ly a Kilgore
Deputy City Clerk
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MINUTES OF THE REGULAR MEETING
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
August 11, 1988
The City Council of the City of Baytown, Texas, met in
regular session on Thursday, August 11,1988, at 6:30 p.m. in the
Council Chamber of the Baytown City Hall with the following
attendance:
Fred T. Philips
Jimmy Johnson
Perry Simmons
Ron Embry
Roy Fuller
Rolland J. Pruett
Emmett O. Hutto
Bobby Rountree
Lynda Kilgore
Randy Strong
Absent: Fritz Lanham
Eileen P. Hall
Councilman
Councilman
Councilman
Councilman
Councilman
Councilman
Mayor
Assistant City Manager
Deputy City Clerk
City Attorney
City Manager
City Clerk
The meeting was called to order with a quorum present.
Councilman Fuller offered the invocation, after which the follow-
ing business was conducted:
Consider Minutes For The Regular Meeting Held on July 28, 1988
Councilman Pruett moved for approval of the minutes for the
regular meeting held on July 28, 1988. Councilman Philips
seconded the motion. The vote follows:
Ayes: Council members Philips, Simmons,
Embry, Fuller and Pruett
Mayor Hutto
Nays: None
Abstained: Councilman Johnson
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80811 -2
Minutes of the Regular Meeting - August 11, 1988
Consider Minutes For The Executive Session Held on July 28, 1988
Councilman Philips moved for approval of the minutes for the
executive session held on July 28, 1988. Councilman Embry
seconded the motion. The vote follows:
Ayes: Council members Philips, Simmons,
Embry, Fuller and Pruett
Mayor Hutto
Nays: None
Abstained: Councilman Johnson
Citizen's Communications:
a. Rocky Rodriquez, 601 W. Cleveland, will address council
concerning the needs of Baytown.
Mr. Rodriquez appeared before council to speak to
Ordinance Nos. 4165 and 2852. These are the ordi-
nances that prohibit the consumption of alcoholic
beverages on Texas Avenue. Mr. Rodriquez stated that
according to the Attorney General's opinion, on a
similar proposed ordinance in Galveston, these
ordinances are unconstitutional. He stated that legis-
lation had amended the Alcoholic Beverage Code to
exclusively govern the regulation of alcoholic
beverages in the State of Texas.
According to Mr. Rodriquez, the code goes on to say
that prohibiting consumption is a form of regulating
possession, and the rules regarding regulation of
alcoholic beverages are set forth exclusively by the
Alcoholic Beverage Code and cannot be varied or supple-
mented by city ordinances. Mr. Rodriquez maintained
that since these ordinances are illegal, the city
should do away with them.
Mr. Rodriquez referred to the dates March 25, 1987,
April 1, 1988, and July 7, 1988 stating that those are
three occasions on which the Council had the oppor-
tunity to drop the Single Member District Lawsuit and
allow the citizens of Baytown an election. He stated
the plaintiffs had asked for an interim election which
is being denied by the council because of the appeals.
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80811 -3
Minutes of the Regular Meeting - August 11, 1988
Mr. Rodriquez maintained holding this case up in the
court is giving the city bad publicity and preventing
new businesses from coming to Baytown. He asked that
council seriously consider dropping this matter and
getting Baytown back on track.
In closing, Mr. Rodriquez stated that he would like to
see another item added to the budget. That item would
be some additional monies for seeing -eye dogs, since
this Council refuses to see the handwriting on the
wall.
Consider Proposed Ordinance, Amending Chapter 7, "Buildings," of
the Code of Ordinances, Article V, "House Leveling," Section
7 -50.
Chapter 7, Section 50, of the building code requires house
leveling companies to carry insurance with a company
licensed by the State of Texas. The administration
recommends that house leveling companies be allowed to use
out -of -state insurance companies. No insurance company
licensed by the State of Texas will issue this type of high
risk policy. The amendment would also increase the combined
insurance amount from $30,000 to $100,000.
Councilman Philips inquired how much this would increase the
cost of the policy. Mr. Rountree responded that there is
only a few dollars increase in the cost.
Councilman Philips moved for adoption of the ordinance.
Councilman Pruett seconded the motion. The vote follows:
Ayes: Council members Philips, Johnson, Simmons,
Embry, Fuller and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5070
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AMENDING SECTION 7 -50, "LEVELER'S INSURANCE," OF CHAPTER 7,
"BUILDINGS," OF THE CODE OF ORDINANCES; REPEALING CONFLICTING
ORDINANCES; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE
EFFECTIVE DATE HEREOF.
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80811 -4
Minutes of the Regular Meeting - August 11, 1988
Consent Agenda
Assistant City Manager, Bobby Rountree, stated that there
was a correction in the dollar amount on item "i ". The final
payment amount on this item should be $33,595.24. That would
bring the total amount of that contract to $170,976.54.
Council considered Items "a" through "1" as follows:
a. Proposed Ordinance No.
80811 -2, awards the annual cast
iron
castings
contract
to the
following:
Item
1
Municipal Pipe
$ 362.40
Item
2
Utility
Supply
10,507.75
Item
3
Utility
Supply
680.40
Item
4
Utility
Supply
5,292.00
Item
5
Utility
Supply
8,400.00
Item
6
Utility
Supply
504.00
Total
$25,746.55
Items 3,4,5, and 6 are a tie between Utility Supply and
Golden Triangle. We are recommending Utility Supply
because their delivery time is 3 days, compared to
Golden Triangle's 10 days.
Invitations to be were mailed to 5 vendors and three
responded.
We recommend approval.
b. Proposed Ordinance No. 80811 -2, awards the annual
storage battery contract to Battery Factory in the
amount of $11,724.22. Invitations to bid were mailed
to six bidders of which one responded and two failed to
meet the deadline for returning bids.
We recommend approval.
C. Proposed Ordinance No. 80811 -4, awards the annual fill
sand contract to Big Oak Materials, Inc. in the amount
of $15,550. Invitations to bid were mailed to seven
°* vendors and three returned quotes.
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80811 -5
Minutes of the Regular Meeting - August 11, 1988
We recommend approval.
d. Proposed Ordinance No. 80811 -5, awards the annual water
meter contract to Kent Meters, Inc. in the amount of
$17,172. Invitations to bid were mailed to eight
vendors and we received five bids and two no bids.
We recommend approval.
e. Proposed Ordinance No. 80811 -6, authorizes the exten-
sion of our maintenance agreement with Inter -Tel, Inc.
for the City Hall telephone system. The maintenance
will be from August 1, 1988 to July 31, 1989 in the
amount of $3,980.
We recommend approval.
f. On June 6, 1988 the Urban Rehabilitation Standards
Review Board awarded this bid to Mid -West Wrecking
Company in the amount of $1,875 for the demolition of a
house and garage located at 3311 Wisconsin. Mid -West
had failed to sign the demolition contract. The Urban
Rehabilitation Board has reviewed this and recommends
the bid be awarded to the next low bidder Magnolia
Development Company in the amount of $2,343.
We recommend approval.
g. Proposed Ordinance No. 80811 -8, awards the contract for
demolition at 116 -118 West Texas to Magnolia Develop-
ment Company in the amount of $5,500. Three bids were
received.
We recommend approval.
h. Proposed Ordinance No. 80811 -9, authorizes final
payment to Don S. Reichle & Associates for the inspec-
tion of the West Main Elevated Water Tower painting and
(IMN repair project in the amount of $4,880.50.
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80811 -6
Minutes of the Regular Meeting - August 11, 1988
This payment is for the inspection work performed by
the contractor, Lupton Painting Company, during the
construction.
We recommend approval.
i. Proposed Ordinance No. 80811 -10, authorizes final
payment to Buffalo Excavating and Paving Company for
1988 Street Improvement Program in the amount of
$33,595.24. The total amount of the contract is
$170,976.54.
We recommend approval.
j. Proposed Ordinance No. 80811 -11, authorizes final
payment to Angel Brothers Enterprises, Inc. in the
amount of $42,087.85 for replacement of 10" force main
from Craigmont Lift Station to the north side of Baker
Road.
The original contract was for 2,050 linear feet of
force main replacement; however, before the contractor
started work, three blow -outs occurred in a section of
the line that was not planned for replacement. Change
Order No. 1 was approved as an emergency to extend the
replacement of another 700 linear feet to the discharge
manhole on Baker Road to the east.
We recommend approval.
k. Proposed Ordinance No. 80811 -12, authorizes the hire of
Pittsburgh -Des Moines, Inc. (PDM) for an engineering
inspection and recommendation on any needed repairs of
the Bayway Water Tower. The cost of the inspection
will not exceed $5,000. PDM designed the foundation,
and manufactured and erected the tank and supporting
structure. The inspection will be of the foundation
and structural members of the tower.
We recommend approval.
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Minutes of the Regular Meeting - August 11, 1988
1. Proposed Ordinance
for modification of
partition walls at
Construction Company
contractors reviewed
returned bids.
80811 -7
Jo. 80811 -13, awards the contract
trusses and renovation of folding
the Wayne Gray Center to S & R
in the amount of $10,685. Four
plans for the project and two
We recommend approval.
Councilman Johnson moved for the adoption of the Consent
Agenda Items "a" through "1." Councilman Simmons seconded the
motion. The vote follows:
Ayes: Council members Philips, Johnson, Simmons
Embry, Fuller and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5071
AN ORDINANCE ACCEPTING THE BID OF MUNICIPAL PIPE AND FABRICATING,
INC. AND UTILITY SUPPLY FOR THE ANNUAL CAST IRON CASTING CONTRACT
AND AUTHORIZING THE PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF
TWENTY -FIVE THOUSAND SEVEN HUNDRED FORTY -SIX AND 55/100
($25,746.55) DOLLARS. (Proposed Ordinance No. 80811 -2)
Ordinance No. 5072
AN ORDINANCE ACCEPTING THE BID OF BATTERY FACTORY FOR THE ANNUAL
STORAGE BATTERY CONTRACT AND AUTHORIZING THE PAYMENT BY THE CITY
OF BAYTOWN OF THE SUM OF ELEVEN THOUSAND SEVEN HUNDRED TWENTY -
FOUR AND 22/100 ($11,724.22) DOLLARS. (Proposed Ordinance No.
80811 -3)
Ordinance No. 5073
AN ORDINANCE ACCEPTING THE BID OF BIG OAK MATERIALS, INC. FOR THE
ANNUAL FILL SAND CONTRACT AND AUTHORIZING THE PAYMENT BY THE CITY
OF BAYTOWN OF THE SUM OF FIFTEEN THOUSAND FIVE HUNDRED FIFTY AND
N01100 ($15,550.00) DOLLARS. (Proposed Ordinance No. 80811 -4)
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80811 -8
Minutes of the Regular Meeting - August 11, 1988
Ordinance No. 5074
AN ORDINANCE ACCEPTING THE BID OF KENT METERS, INC. FOR THE
ANNUAL WATER METER CONTRACT AND AUTHORIZING THE PAYMENT BY THE
CITY OF BAYTOWN OF THE SUM OF SEVENTEEN THOUSAND ONE HUNDRED
SEVENTY -TWO AND NO 1100 ($17,172.00) DOLLARS. (Proposed Ordinance
No. 80811 -5)
Ordinance No. 5075
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE EXTENSION OF THE MAINTENANCE AGREEMENT FOR THE
CITY HALL TELEPHONE SYSTEM WITH INTER -TEL, INC.; PROVIDING FOR
THE PAYMENT OF THREE THOUSAND NINE HUNDRED EIGHTY AND N01100
($3,980.00) DOLLARS FOR SUCH MAINTENANCE AGREEMENT; AND PROVIDING
FOR THE EFFECTIVE DATE HEREOF. (Proposed Ordinance No. 80811 -6)
Ordinance No. 5076
AN ORDINANCE ACCEPTING THE BID OF MAGNOLIA DEMOLISHING, INC. FOR
THE DEMOLITION OF STRUCTURES; AUTHORIZING EXECUTION OF A CONTRACT
FOR THE SUM OF TWO THOUSAND THREE HUNDRED FORTY -THREE AND N01100
($2,343.00) DOLLARS; MAKING VARIOUS FINDINGS AND PROVISIONS
RELATED THE SUBJECT. (Proposed Ordinance No. 80811 -7)
Ordinance No. 5077
AN ORDINANCE ACCEPTING THE BID OF MAGNOLIA DEMOLISHING, INC. FOR
THE DEMOLITION OF STRUCTURES; AUTHORIZING EXECUTION OF A CONTRACT
FOR THE SUM OF FIVE THOUSAND FIVE HUNDRED AND N01100 ($5,500.00)
DOLLARS; MAKING VARIOUS FINDINGS AND PROVISIONS RELATED TO THE
SUBJECT. (Proposed Ordinance No. 80811 -8)
Ordinance No. 5078
AN ORDINANCE AUTHORIZING FINAL PAYMENT TO DON S. REICHLE AND
ASSOCIATES FOR THE INSPECTION OF THE WEST MAIN ELEVATED WATER
TOWER PAINTING AND REPAIR PROJECT; AND PROVIDING FOR THE EFFEC-
TIVE DATE HEREOF. (Proposed Ordinance No. 80811 -9)
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80811 -9
Minutes of the Regular Meeting - August 11, 1988
Ordinance No. 5079
AN ORDINANCE AUTHORIZING FINAL PAYMENT TO BUFFALO EXCAVATING AND
PAVING COMPANY, INC. FOR THE 1988 STREET IMPROVEMENT PROGRAM; AND
PROVIDING FOR THE EFFECTIVE DATE HEREOF. (Proposed Ordinance No.
80811 -10)
Ordinance No. 5080
AN ORDINANCE AUTHORIZING FINAL PAYMENT TO ANGEL BROTHERS ENTER-
PRISES, INC. FOR THE REPLACEMENT OF A 10" FORCE MAIN FROM CRAIG -
MONT LIFT STATION TO THE NORTH SIDE OF BAKER ROAD; AND PROVIDING
FOR THE EFFECTIVE DATE HEREOF. (Proposed Ordinance No.
80811 -11)
Ordinance No. 5081
AN ORDINANCE APPROVING AN AGREEMENT WITH PITTSBURGH -DES MOINES,
INC. FOR THE INSPECTION OF THE BAYWAY ELEVATED WATER TOWER; AND
AUTHORIZING PAYMENT OF THE SUM OF UP TO FIVE THOUSAND AND NO 1100
($5,000.00) DOLLARS IN CONSIDERATION THEREOF; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 80811 -12)
Ordinance No. 5082
AN ORDINANCE ACCEPTING THE BID OF S & R CONSTRUCTION COMPANY FOR
TRUSS MODIFICATION AND REPAIR TO FOLDING PANELS AT WAYNE GRAY
CENTER AND AUTHORIZING THE PAYMENT BY THE CITY OF BAYTOWN OF THE
SUM OF TEN THOUSAND SIX HUNDRED EIGHTY -FIVE AND N01100
($10,685.00) DOLLARS. (Proposed Ordinance No. 80811 -13)
For bid tabulation, see Attachments "A" through "F."
Consider Appointments to Baytown Area Water Authority Board
Councilman Philips moved to reappoint Peter Buenz and Knox
Beavers to the Baytown Area Water Authority Board. Councilman
Embry seconded the motion. The vote follows:
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80811 -10
Minutes of the Regular Meeting - August 11, 1988
Ayes: Council members Philips, Johnson, Simmons,
Embry, Fuller and Pruett
Mayor Hutto
Nays: None
Consider Confirmation of Mayor's Appointments to Parks and Recre-
ation Advisory Board.
Councilman Simmons moved to confirm the Mayor's reappoint-
ment of Bennie Kadjar, Ambrose Rios and Raymond Robinson to the
Parks and Recreation Advisory Board. Councilman Pruett seconded
the motion. The vote follows:
Ayes: Council members Philips, Johnson, Simmons
Embry, Fuller and Pruett
Mayor Hutto
Nays: None
City Manager's Report
Bob Lanier Drive - The final ribbon cutting for Bob Lanier
Drive was held on Tuesday, August 9. It is now open from Highway
146 through the tunnel.
Entex - Rate adjustments are received from Entex every year
due to the cost of gas to Entex. Based on the average residen-
tial usage of 5200 cubic feet, the increase will be approximately
fifty -nine cents per month. The average bill, including this
adjustment is $8.03 less than in February, 1983.
Mayor's Summer Job Program - Randy Morrow and Jo Roosa have
done an outstanding job getting this program underway. There
were eighteen young people involved in this program which was
under the direction of the Parks and Recreation Department.
tMl f
�ioeA bas a-Aisi of aJR9mIn!oq9A a'uoyaM to iabiano�)
.b-isod �-ioaivbA a.:411-s
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11-11
80811 -11
Minutes of the Regular Meeting - August 11, 1988
East Fayle Water Line - This project is 93% complete.
Seventeen homes out of a total of forty -five have been connected.
Completion should be in about two weeks.
Elm Street - This project is about 30% complete. The pave-
ment has been removed and lime stabilized the east side of Elm.
Budget Work Sessions - The city council will hold budget
work sessions on August 17, 18 and 19 at 7:00 a.m. in the Baytown
City Hall Conference Room.
Questions /Comments From Council - Councilman Fuller stated
that he would like to recognize K -Mart for the work being done in
their parking lot. The landscaping and redesigning of their
parking lot with the addition of trees and shrubbery is an asset
to the city as well as a safety factor for the public.
Adjourn
There being no further business to be transacted the meeting
was adjourned.
C:9AAa',�
Lyndalkilgore
Deputy City Clerk
3.2.17
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CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL STORAGE BATTERY CONTRACT
010 NUMBER: 8806 -73
DATE: 07 -29 -88 10:00 A.M.
Attachment "B"
ig
1
1
;BATTERY
FACTORY
;
;ITEM;
QTY
;UNIT
;DESCRIPTION
'UNIT PRICE:EXT. PRICE :UNIT
PRICEIEXT.
PRICE :UNIT
PRICE! XT.
PRICE :UNIT
PRICE:EXT.
PRICE:
1.
; 36
; EA.
; DELCO FREEDOM 18360
41.72
1 1,501.92
1 2.
1 22
1 EA.
1 DELCO FREEDOM (8960
1 47.75
1 1,050.50 1
1
1
1
1
1
1
1 3.:
48
1 EA.
1 MOPAR
1 50.00
1 2,400.00 1
1 4.
1 26
1 EA.
1 TYPE 27
1 50.95
1 1,324.70 1
1
1
1
1
1
1
1 5.
1 10
1 EA.
1 TYPE 40
1 112.50
1 1,125.00 1
1
1
1
1
1
1
1 6.
1 10
1 EA.
1 TYPE 80
1 124.50
1 1,245.00 1
1
1
1
1
1
1
1 7.
1 22
1 EA.
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1 34.90
1 767.80 1
1
1
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1 B.
1 12
1 EA.
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1 36.15
1 433.80 1
1
1
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1
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1 9.
1 20
1 EA.
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1 62.00
1 1,240.00 1
1
1
1
1
1
1
110.:
12
1 EA.
1 TYPE 3EH
1 53.00
1 636.00 1
1
1
1
1
1
1
TOTAL:
1
111,724.72
' DELIVERY 5 DAYS
ig
CITY OF BAYTOYN
610 TABULATION
TITLE: ANNUAL FILL SAND CONTRACT
Biu NUMBER: 6806 -79
DATE: 07 -21 -88 11:00 A.M.
Attachment "C"
wi
lBAYTONN
SAND l
CLAY !BIG OAK
MATERIALS INCISNART MATERIAL
INC. 1
1ITEM1
QTY !UNIT
10ESCRIPTION
1
!
!
1
1
'UNIT PRICEIEXT.
,
PRICE:UNIT PRICE:EXT. PRICE:UNIT PRICEIEXT.
PRICE:UNIT
PRICEIEXT.
PRICE;
1 1.
!
5000 YDS
! FILL SAND
I 4.22
1 21,100.001 3.11
1 15,550.001 4.10 1 20,500.001
1
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wi
CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL WATER METER CONTRACT
810 NUMBER: 8806 -82
DATE: 07 -20 -88 03:00 P.M.
Attachment "D"
!
! !
!
!BADGER METER
!KENT METERS !ROCKWELL
INTER. !UTILITY SUPPLY ;
!!TEM!
OTY !UNIT
!DESCRIPTION
!
! !
!UNIT
PRIM EXT.
PRICE!UNIT PRIM EXT. PR10ElUNIT PRICE!EXT. PR10E!UNIT
PRICE!EXT. PRICE!
200 !
EA.
! DISP. TYPE 518' X 314'
!
!
NO
810
! 25.60 ! 2,560.00 !
33.50
! 3,350.00 !
32.00
! 3.200.00 !
2.
10 !
EA.
! DISP. TYPE 2"
!
!
NO
810
! 62.00 ! 620.00 !
79.00
! 790.00 !
71.50
! 715.00 !
V.A.
! DISP. TYPE '.
111'
!
!
NO
BID
! 156.00 ! 780.00 !
179.00
! 895.00 !
182.00
910.00 ;
4.
! 2 !
EA.
! DISP. TYPE 1'
!
NO
010
! 194.00 ! 388.00 !
279.00
558.00 !
268.00
! 536.00 ;
! 5.
! 20 !
EA.
! TURBINE TYPE
2'
!
NO
810
! 251.00 ! 5.020.00 !
407.00
! 8.!40.00 !
437.00
! 8,740.00
6.
! 4 :
EA.
! TURBINE TYPE
3'
;
!
NO
BID
! 395.00 ! 1.580.00 !
579.00
; 2.316.00 !
02.00
! 2.448.00 ;
! 7.
! 6 !
EA.
! TURBINE TYPE
4'
!
!
NO
BID
! 629.00 3.774.00 !
1,009.00
! 6,054.00 !
1,095.00
! 6.570.00 !
! 8.
! 2 !
EA.
! TURBINE TYPE
6'
!
!
NO
BID
1.225.00 ! 2,450.00 !
1,694.00
! 3,388.00 !
1,848.00
! 3,696.00 !
! !
TOTAL:
!
!
! !17,172.00 !
!15,49!.00 !
!26,815.00 !
!
! !
! DELIVERY:
!
!
! ! 30 DAYS !
!30 -45 DAYS!
'STOCK 30 !
!
!
!
!
! ! ARO !
!ARO !
!DAYS ;
WARRANTY:
!
! !12 MONTHS !
!12 MONTHS ;
!12 MONTHS !
!
!
!
!
!
! !AFTER ]MST!
! !
!BY MANUF.
!
! !
! BRAND:
!
!
! KENT !
! ROCKWELL !
! ROCKWELL
wd
PAGE 2
TITLE: ANNUAL WATER METER CONTRACT
BID NUMBER: 8806 -82
DATE: 07 -20 -88 03:00 P.M.
CITY OF BAYTOWN
BID TABULATION
!
!
!
!GOLDEN TRIANGLE
!INDUSTRIAL INTER. !AQUA UTILITY !
!ITEM!
OTY !UN!T
!DESCR!PTION
!
_'
!
!UNIT
PRICE!EXT.
PR!CElUN!T PRICr,EXT. PRICE!UN!?
PRICE-EXT. PR10E!UN!T
PRICE:Er ?.
PRICE!
!
1.
! !00 !
EA.
! D15P. TYPE 5180
X 314•
!
!
NO
BID
! 26.89 ! 2,699.00 !
30.00 3,000.00
•
2.
! 10 !
EA.
! 9!5P. TYPE !•
!
!
NO
BID
! 65.50 ! 655.00 !
70.00 ! 700.00
!
!
'
! 5 !
EA.
! D. TYPE !
!:2•
!
!
NO
BID
! 168.50 ! 842.50 !
169.00 ! 840.00 !
'
EA.
DlSP, TYPE 2•
!
!
NO
BID
! 236.55 ! 473.10 !
215.00 430.00 !
!
!
5.
! 20 '
EA.
! TURBINE TYPE
2•
!
!
NO
BID
! 313.60 ! 6,272.00 !
392.00 ! 7,640.00
6.
! 4 !
EA.
! TURB!NE TYPE
3•
!
!
NO
BID
! 506.95 ! 2,027.80 !
594.10 ! 2.376.40
,
7.
! 6 !
EA.
! TUR9!NE TYPE
4•
!
NO
BID
! 923.45 ! 5,540.70 !
885.00 5,310.00 !
'
,
!
B.
! 2 !
EA.
'. TURBINE TYPE
6•
!
NO
BID
! 1,496.10 !-,",992.20
1.450.00 ! 2,900.00
!
'
!
!
! ! !
! !
!
!
! TOTAL:
!
!
! !21,492.30 !
!23,196.40 !
!
! !
' DE " VERY:
!
!30 -45 DAYS!
l2 -2f DAYS !
!
!
!
!
!
!
!ARO
!
!
WARRANTY:
!
!
!12 MONTHS !
!12 MONTHS
!
! !
!
!
!
! !BY MANUF. !
!BY MANUF. !
!
! !
! BRAND:
!
! ! NEPTUNE !
KENT
!
!
,
CITY OF BAYTOWN
TITLE.. BID TABULATION
BID.
DATE
1
11
1 I
I 1
�I
11
1 1
-a-
ra
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