1990 08 23 CC MinutesMINUTES OF THE REGULAR MEETING
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
AUGUST 23, 1990
The City Council of the City of Baytown, Texas, met in
regular session on Thursday, August 23, 1990, at 6:30 p.m. in the
Council Chamber of the Baytown City Hall with the following
attendance:
Mario Delgado
Jimmy Johnson
Ray Swofford
Pete C. Alfaro
Bobby J. Credille
Rolland J. Pruett
Emmett O. Hutto
Bobby Rountree
Norman Dykes
Randy Strong
Lynda Kilgore
Councilman
Councilman
Councilman
Councilman
Councilman
Councilman
Mayor
City Manager
Assistant City Manager
City Attorney
Deputy City Clerk
The meeting was called to order with a quorum present.
Councilman Johnson offered the invocation, after which the
following business was transacted:
Consider Minutes for the Regular Session Held on August 9, 1990
Councilman Swofford moved for approval of the minutes for
the regular session held on August 9, 1990. Councilman Johnson
seconded the motion.
Councilman Alfaro noted that Page 11 of the minutes should
reflect a three - member committee. The corrected copy of Page 11
is attached to the minutes ( see Attachment "A. " ) The v o t e
follows:
Ayes: Council members Delgado, Johnson, Swofford,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Citizen's Communications: none
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900823 -2
Minutes of the Regular Meeting - August 23, 1990
Receive Six -Month Audit Report
James G. Gerace presented the six -month audit report as of
March 31, 1990. He stated that the city's cash and investments
in 1989 were $11,000,000 and are now $12,000,000. Total fund
equity for these funds is $53,000,000 now and was last year at
this time.
Mayor Hutto stated he wanted Mr. Gerace to know that the
administration has recommended in the new budget two new
positions for the Finance Department, plus we now have an in-
house auditor.
Councilman Johnson moved to accept the six-month a u d i t
report. Councilman Pruett seconded the motion. T h e v o t e
follows:
Ayes: Council members Delgado, Johnson, Swofford,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Consider Approval of 1990 Street Improvement Program
Certificates of Obligation were sold this year for the 1990
Street Improvement Program. Kent Laza discussed with council the
streets that are recommended for the program and how the streets
were selected. A criteria list was developed and these streets
were physically checked out by the engineering staff. The
streets were rated on a 0 to 100 scale for ride, traffic
conditions, drainage, appearance, and cracking. Cost estimates
were made for the worst of these streets. From this list the
worst streets were selected. The final cost is slightly less
than 1.8 million dollars. Additional streets will be added if
there are funds available. Many of these streets are in the
older section of town as would be expected.
In response to an inquiry from Councilman Johnson concerning
Massey Tompkins, Mr. Laza responded that there are several
sections of Massey Tompkins that are in bad shape. One of the
worst sections is just to the east of North Main. It would be
tremendously expensive to repair the entire street. The
administration felt it would be more appropriate to repair the
worst sections now, and wait until a bond program is presented to
the city to improve the entire street.
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900823 -3
Minutes of the Regular Meeting - August 23, 1990
Councilman Pruett expressed concern over streets being
repaired again that have been repaired in the last ten years, and
had some questions concerning fabric and asphalt overlays.
Councilman Swofford moved for approval of the 1990 Street
Improvement Program. Councilman Pruett seconded the motion. The
vote follows:
Ayes: Council members Delgado, Johnson, Swofford,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
See Attachment "B" for copy of memorandum and 1990 Street
Improvement Program list from Kent Laza, City Engineer.
Consider Proposed Ordinance Amending the Engineering Services
Agreement between Busch - Hutchison & Associates, Inc. and the
City of Baytown
This ordinance amends the engineering services agreement
between Busch, Hutchison & Associates and the City of Baytown.
The administration recommends that Busch, Hutchison & Associates
be retained as the consulting engineer under the 1990 Street
Improvement Program for concrete or asphalt streets with curb and
gutters which require reconstruction. The engineering staff is
not large enough to undertake these projects and complete them in
a timely manner. The surveying and engineering fees will be
approximately $71,920.
Councilman Swofford moved for approval of this ordinance.
Councilman Johnson seconded the motion. The vote follows:
Ayes: Council members
Alfaro, Credille
Mayor Hutto
Nays: None
SW
Delgado, Johnson, Swofford,
and Pruett
900823 -4
im
Minutes of the Regular Meeting - August 23, 1990
Ordinance No. 5600
AN ORDINANCE APPROVING AND AUTHORIZING THE EXECUTION OF AN
AMENDMENT TO THE ENGINEERING SERVICES AGREEMENT BETWEEN BUSCH-
HUTCHISON AND ASSOCIATES, INC. AND THE CITY OF BAYTOWN; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Consider Proposed Ordinance Authorizing Air Conditioning Repairs
to the Meeting Room at Sterling Municipal Library
A seven and one -half ton air conditioning and condensing
unit went out at the library. Emergency bids were taken. We
received two bids and one no bid. Cox Air Conditioning was the
low bid at $2,938. This money will come out of the Council
Contingency fund.
Councilman Johnson moved for adoption of this ordinance.
Councilman Swofford seconded the motion. The vote follows:
Ayes: Council members Delgado, Johnson, Swofford,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5601
AN ORDINANCE DECLARING THAT AN EMERGENCY SITUATION EXISTS,
AUTHORIZING THE PAYMENT OF THE SUM OF TWO THOUSAND NINE HUNDRED
THIRTY -EIGHT AND N01100 ($2,938.00) DOLLARS TO COX AIR
CONDITIONING FOR THE REPLACEMENT OF A 7 1/2 TON AIR CONDITIONING
CONDENSER UNIT FOR THE STERLING MUNICIPAL LIBRARY; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
For bid tabulation, see "C."
Consent Agenda:
Council considered the Consent Agenda as follows:
a. Proposed Ordinance No. 900823 -2, awards the housing
rehabilitation contract at 15 E. Sterling to Gems
Construction for the amount of $12,400. Seven bid
packages were picked up and three were returned.
WQ
900823 -5
Minutes of the Regular Meeting - August 23, 1990
Rehabilitation will include installing new roof, entry
door, windows, electrical service, gas wall heaters,
floor covering and attic insulation. Repairs include
painting and waste water and gas lines.
We recommend approval.
b. Proposed Ordinance No. 900823 -3, awards the housing
rehabilitation contract at 1213 Daniel to Gems
Construction for the amount of $15,435. Seven bid
packages were picked up and three were returned.
Rehabilitation will include building a bedroom and
bathroom, new roof, front porch, entry doors, handicap
ramp, water and gas lines, and attic insulation.
Kitchen renovation will include wall insulation,
sheetrock, floor covering and interior doors.
We recommend approval.
C. Proposed Ordinance No. 900823 -4, awards the bid for
demolition at 1906 Texoma Street to Don Hill, Inc. for
the amount of $2,750 with a 30 day completion time.
This is a recommendation of the Urban Rehabilitation
Standards Review Board.
We recommend approval.
d. Proposed Ordinance No. 900823 -5, awards the annual fire
hydrant contract to Golden Triangle Pipe Company for
the amount of $8,679.90. This is an i n t e r l o c a l
agreement with the City of Seabrook. Invitations to
bid were mailed to six vendors and we received four
bids.
We recommend approval.
e. Proposed Ordinance No. 900823 -6, awards the annual
diamond saw blade contract as follows:
Item 1 - U.S. Rentals - $3,160
Items 2, 3, 4, 5 - Prime Equipment - $3,968
Item 6 - reject bid
900823 -6
Minutes of the Regular Meeting - August 23, 1990
Invitations to bid were mailed to four vendors and we
received two bids.
We recommend approval of items 1 t h r o u g h 5 a n d
rejecting item 6 because the vendor did not meet
specifications.
f. Proposed Ordinance No. 900823 -7, awards the annual
storage battery contract to Battery Factory for the
amount of $11,132. Associated Battery does not meet
specifications on Items 1, 3, 5, 6, and 9. The cold
cranking and the reserve capacity is lower than we
specified.
This is an interlocal agreement with the City of
Seabrook and they will be purchasing the following:
Item 1 6 ea. Group 78
Item 2 6 ea. Group 34
Invitations to bid were mailed to six vendors and we
received three bids.
We recommend approval.
g. On the bid for the repair of siding to the garage
building we are recommending this bid be readvertised.
Bids were mailed to six vendors and we received two no-
bids.
We recommend this contract be readvertised.
h. Proposed Ordinance No. 900823 -9, awards the bid for
water and sewer pipe as follows:
Item 1 - Golden Triangle - $2,971.00
Item 2 - A & P Water - 3,772.76
$6,743.76
Im
900823 -7
Minutes of the Regular Meeting - August 23, 1990
This pipe will be used for a project on Wright Blvd.
Invitations to bid were mailed to five vendors and we
received five bids.
We recommend approval.
i. Proposed Ordinance No. 900823 -10, approves payment in
the amount of $4,125 for the annual software
maintenance contract on the accounting, human resource
and fixed asset software. This is necessary in order
to continue to receive support, maintenance, technical
assistance and updates (program improvements) on the
accounting, human resource and fixed asset software.
We recommend approval.
j. Proposed Ordinance No. 900823 -11, authorizes t h e
renewal of Sterling Municipal Library's contract with
the Houston Area Library Automated Network (HALAN) for
the amount of $12,011 for fiscal year 1 9 9 1 .
Computerized library services offered by the Houston
Public Library enhance our library's potential in the
service realms of circulation, reserves, interlibrary
loans, etc. Being a member of this library consortium
reduces our local staffing requirements.
We recommend approval.
k. Proposed Ordinance No. 900823 -12, approves the final
payment for the 1989 Community Development Project:
Street and Drainage Improvements to Nazro and Miriam
Streets. The final cost of the project was
$176,017.58. There was an overrun of $8,979.08 (5.4%).
We recommend approval of final payment to Anchor, Inc.
for the 1989 Community Development Project in the
amount of $27,659.17.
We recommend approval.
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900823 -8
Minutes of the Regular Meeting - August 23, 1990
1. Proposed Ordinance No. 900823 -13, authorizes the
purchase of mobile radios from Houston - Galveston Area
Council. One mobile radio will be used by the Planning
and Traffic Department. Three mobile radios will be
used by the Emergency Management Department. The total
price including the 3% administration cost will be
$6,266.52.
We recommend approval.
Ordinance No. 5602
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT
REHABILITATION PROJECT NO. 89 -06 TO GEMS CONSTRUCTION FOR THE SUM
OF TWELVE THOUSAND FOUR HUNDRED AND N01100 ($12,400.00) DOLLARS.
(Proposed Ordinance No. 900823 -2)
Ordinance No. 5603
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT
REHABILITATION PROJECT NO. 89 -08 TO GEMS CONSTRUCTION FOR THE SUM
OF FIFTEEN THOUSAND FOUR HUNDRED THIRTY -FIVE AND N01100
($15,435.00) DOLLARS. (Proposed Ordinance No. 900823 -3)
Ordinance No. 5604
AN ORDINANCE ACCEPTING THE BID OF DON HILL, I N C. FOR T H E
DEMOLITION OF STRUCTURES; AUTHORIZING EXECUTION OF A CONTRACT FOR
THE SUM OF TWO THOUSAND SEVEN HUNDRED FIFTY AND N01100
($2,750.00) DOLLARS; MAKING VARIOUS FINDINGS AND PROVISIONS
RELATED TO THE SUBJECT. (Proposed Ordinance No. 900823 -4)
Ordinance No. 5605
AN ORDINANCE ACCEPTING THE BID OF GOLDEN TRIANGLE PIPE FOR THE
ANNUAL FIRE HYDRANTS CONTRACT AND AUTHORIZING PAYMENT BY THE CITY
OF BAYTOWN OF THE SUM OF EIGHT THOUSAND SIX HUNDRED SEVENTY -NINE
AND 90/100 ($8,679.90) DOLLARS. (Proposed Ordinance No.
900823 -5)
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900823 -9
Minutes of the Regular Meeting - August 23, 1990
Ordinance No. 5606
AN ORDINANCE ACCEPTING THE BID OF U.S . RENTALS A N D PRIME
EQUIPMENT COMPANY FOR THE ANNUAL DIAMOND SAW BLADE CONTRACT AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF SEVEN
THOUSAND ONE HUNDRED TWENTY -EIGHT AND N01100 ($7,128.00) DOLLARS.
(Proposed Ordinance No. 900823 -6)
Ordinance No. 5607
AN ORDINANCE ACCEPTING THE BID OF BATTERY FACTORY FOR THE ANNUAL
STORAGE BATTERY CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN OF THE SUM OF ELEVEN THOUSAND ONE HUNDRED THIRTY -TWO AND
N01100 ($11,132.00) DOLLARS. (Proposed Ordinance No. 900823 -7)
Ordinance No. 5608
AN ORDINANCE ACCEPTING THE BID OF GOLDEN TRIANGLE AND A & P WATER
AND SEWER FOR THE PURCHASE OF WATER AND SEWER PIPE AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF SIX
THOUSAND SEVEN HUNDRED FORTY -THREE AND 76/100 ($6,743.76)
DOLLARS. (Proposed Ordinance No. 900823 -9)
Ordinance No. 5609
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM OF FOUR THOUSAND
ONE HUNDRED TWENTY -FIVE AND N01100 ($4,125.00) DOLLARS TO
PENTAMATION AS THE SOLE SOURCE FOR AN ANNUAL SOFTWARE MAINTENANCE
CONTRACT; AND PROVIDING FOR THE EFFECTIVE D A T E THEREOF.
(Proposed Ordinance No. 900823 -10)
Ordinance No. 5610
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM OF TWELVE
THOUSAND ELEVEN AND N01100 ($12,011.00) DOLLARS TO HOUSTON AREA
LIBRARY AUTOMATED NETWORK (HALAN) AS THE SOLE SOURCE FOR AN AREA -
WIDE AUTOMATED LIBRARY NETWORK; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF. (Proposed Ordinance No. 900823 -11)
as
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900823 -10
Minutes of the Regular Meeting - August 23, 1990
Ordinance No. 5611
AN ORDINANCE AUTHORIZING FINAL PAYMENT TO ANCHOR, INC. FOR THE
1989 COMMUNITY DEVELOPMENT PROJECT: STREET AND DRAINAGE
IMPROVEMENTS TO NAZRO AND MIRIAM STREETS; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 900823 -12)
Ordinance No. 5612
AN ORDINANCE OF THE CITY COUNCIL, CITY OF B A Y T O W N, TEXAS,
AUTHORIZING THE PAYMENT OF SIX THOUSAND TWO HUNDRED SIXTY -SIX AND
52/100 ($6,266.52) DOLLARS TO HOUSTON- GALVESTON AREA COUNCIL FOR
THE PURCHASE OF MOBILE RADIOS; AND PROVIDING FOR THE EFFECTIVE
DATE HEREOF. (Proposed Ordinance No. 900823 -13)
For bid tabulations, see Attachments "D" through "J."
Consider Appointments to Baytown Area Water Authority
Councilman Swofford moved to reappoint Peter Buenz and Knox
Beavers to the Baytown Area Water Authority Board. Councilman
Alfaro seconded the motion. The vote follows:
Ayes: Council members Delgado, Johnson, Swofford,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Consider Appointments to Parks and Recreation Advisory Board
Councilman Credille moved to reappoint Wayne Gray and Doug
Shipley to the Parks and Recreation Advisory Board. Councilman
Pruett seconded the motion. The vote follows:
Ayes: Council members Delgado, Johnson, Swofford,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
900823 -11
Minutes of the Regular Meeting - August 23, 1990
City Manager's Report
Houston - Galveston Area Council - Councilman Alfaro has been
appointed to an Oil Spill Committee for the entire channel area.
Judge Jon Lindsay is chairman of the committee.
Mayor's Summer Job Program - The City Manager informed
council of the success of this program again this summer.
Adjourn
There being no further business to be
meeting was adjourned.
c� - L _,J
L a Kilgor
Deputy City lerk
3.1.8
Ii
transacted, the
Attachment "A"
900809 -11
Minutes of the Regular Meeting - August 9, 1990
`` Baytown East Freeway Committee - Mayor Hutto announced the
appointment of the Baytown East Freeway Committee to be composed
of former councilman, Perry Simmons, Alvin Baggett, Mayor of
Galena Park, and Wayne Smith, consulting engineer. Mayor Hutto
will serve as an "ex officio" member. This committee will begin
work to encourage the Texas State Department of Highways and
Public Transportation to name the portion of Interstate 10 from
the City of Houston to Beaumont, Baytown East Freeway. As the
committee begins work on this project, they will call on the
support of other entities in the area as well as groups from
Baytown.
Adjourn
There being no further business to be transacted the meeting
was adjourned.
3.1.7
Eileen 1P. Hall
City Clerk
Attachment "B"
MEMORANDUM
To: Bobby Rountree, City Manager /
From: Kent Laza, City Engineer /,;/
Subject: 1990 Street Improvement Program
Date: August 17, 1990
Attached is the list of streets to be considered for the 1990 Street
Improvement Program. It is the same list that was presented to the City Council
for preliminary review at the August 9 meeting with the exception of three minor
changes. The changes are as follows:
STREET (FROM) (TO)
Sharon Road Garth 650 ft. east instead of 1000 ft. east
Second, S. E. Texas E. Republic instead of E. Humble
Texas, E. Edgewood Tri- Cities Beach instead of Danubina
These changes do not add or delete significant costs from the estimates
of the individual streets and will not substantially affect the total project
estimate.
The asterisks shown on the attached list note the streets which I recommend
be given to a consulting engineer for their assistance in surveying and design.
These streets are concrete or asphalt streets with curb and gutters which require
reconstruction. The engineering department staff is not large enough to
undertake these projects and complete them in a timely manner.
I recommend that the attached list be approved and that the Engineering
Department be authorized to begin preparation of plans and specifications on the
streets not designated with an asterisk. I also recommend that the firm of
Busch, Hutchison, & Associates be retained as the consulting engineer for the
streets designated with an asterisk. Once plans and specifications have been
prepared and bids taken, additional streets may be added to the list as funds
allow.
1990 STREET IMPROVEMENT PROGRAM - Proposed Streets
Estimated Construction Cost
Im
Asphalt
Fabric
STREET
(FROM)
(TO) Reconstruct
Overlay
Overlay
----------------------------------------------------------------------------------
Alva
N. Main
RR
-
18,000
-
Arbor
Bayway
North
-
23,000
-
* Briarwood
Fourth
Dead End
70,000
-
-
Casey
S. Pruett
Massey
-
6,000
-
Dallas
Alva
Hines
-
21000
-
Daniel
S. Pruett
Dailey
-
2,000
-
Defee, E.
Fourth
Seventh
-
18,000
-
Defee, W.
Decker
Freeman
-
81000
-
Elvinta
Center
Loop 201
-
7,000
-
Fayle, E.
Hwy. 146
50 ft. East
3,000
-
-
* Felton
Lobit
Idlewood
144,000
-
-
Hines
N. Main
Dead End
-
14,000
-
Holly
Wildwood
Hackberry
11,000
-
-
Homan, W.
Jones
Harvard
-
11,000
-
Humble, E.
First
Fourth
-
16,000
-
Kilgore
James
Adams St Ditch
48,000
-
-
Lakevood
Bayway
130' vest
10,000
-
-
Laredo
Texas
Dead End
-
16,000
-
Lincoln
Pershing
Edison
13,000
-
-
Main, N.& S.
Fayle
Republic
-
79,000
-
Marvin
N. Alexander
Dead End
-
11,000
-
Massey Tompkins
Various locations
-
25,000
-
McKinney
Hwy. 146
Massey Tomp.
-
33,000
-
* Meador
Burnett
Hackberry
90,000
-
-
Middleton
Decker
Dead End
32,000
-
-
Miriam
S. Pruett
S. Main
-
-
31,000
Nazro
Lee
S. Pruett
-
-
32,000
Oklahoma
Wisconsin
Minnesota
-
5,000
-
* Oregon
Nev Mexico
Florida
50,000
-
-
Pershing
Barrymore
Carnegie
15,000
-
-
* Pruett, N.
Loop 201
Riverbend
125,000
-
-
Republic, W.
Laredo
Dead End
-
4,000
-
Roseland
E. Texas
Dead End
-
25,000
-
Scarlet
Fortner
North
-
15,000
-
* Scenic
Garth
Woodcrest
46,000
-
-
* Second, S.
E. Republic
E. Texas
62,000
-
-
Seventh, S.
S. Alexander
Republic
-
-
55,000
Sharon
Garth
650 ft. east
-
10,000
-
* Sixth, N.
E. Texas
E. Wright
41,000
-
-
Stadium
Market
Gentry
-
24,000
-
State
Park
Morrell
-
5,000
-
Texas, E.
Edgewood
Tri- Cities Bch.
-
29,000
-
* Third, N.
E. Texas
E. Murrill
60,000
-
-
* Whiting, S.
Texas
American
81,000
-
-
Wildrose
Meador
Wildwood
-
5,000
-
Wildwood
Holly
Meador
34,000
-
-
Wooster
Bayway
Douglas
-
34,000
-
* Wright, E.
Fourth
Main
130,000
-
-
Total Construction
Costs
$1,065,000
$445,000
$118,000
Im
1990 STREET IMPROVEMENT PROGRAM - Proposed Streets
(page 2)
Concrete Section Reconstruction:
Fairvay Drive
Goose Creek Dr.
Hemlock
Ivie Lee
Ponderosa
Savell Drive
Somerset
Tamarach
Estimated Cost
$100,000
TOTAL CONSTRUCTION COSTS $1,728,000
* ESTIMATED ENGINEERING FEES 71,920
TOTAL PROJECT COST $1,799,920
* Engineering fees are based on 8% of the reconstruction costs of
concrete streets and asphalt streets with curb & gutter.
N
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Attachment "C"
CITY OF BAYTOWN
BID TABULATION
TITLE: EMERGENCY REPLACEMENT OF 1 7-112 TON 11C CONDEHSOR
UNIT FOR THE STERLING MUNICIPAL LIBRARY.
BID NUMBER:
DATE: AUGUST 23, 1990 2:00 P.M.
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I i ;UNIT PRICEIEXT. PRICEIUHIT PRICEIEXT. PRICEIUNIT PRICEIEXT. PRICEIUNIT PRICEIEYT. PRICEI
ILOT iREPLACENERT OF 7 -:l "e AiC 1 i I 1 .40 BID i
I iCONDRNSOR UNIT. INCLUDES; i
"LABOR AND MATERIALS
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CITY OP BAYTOIN
BID TABULATION
TITLE: ANNUAL FIRE RYDRANTS CONTRACT
3I0 IUMBIR: 900442
Dill: MM 9, 1990 2:00 P.I.
Attachment "F"
I I I I I I I 1 1
1179111 OTI IUIIT (DESCRIPTION 1GOLDIN TRIANGLE PIPS IAiP VATIR I SEMIS IAOUA UTILITY SUPPLY ITRS RORAII CORPAIY I
I t I I (UNIT PRICRIIIT, PRICIIUNIT PRICSISIT. PRICRIUNITJRICRISIT. PRICNIUNIT PRICRIRIT. PRICRI
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11. 1 1 ILO? IPIRE HYDRANTS 1 i 11619.901 I 9,200.201 1 9,515.461 1 91113.301
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1 ! I I 1 I I 1 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
11 1 I I I I I I I i I l
I I I I I I I 1 I ! I I I
I I i I i I I 1 I 1 I I I
I I I I ! I I I I 1 I I I
I I I I I I I I I I I 1 I
I l i I I 1 I I I I I I I
I I I I I I i I 1 I I I 1
I I I I I I l I I ! I I I
I 1 I I 1 I 1 I I i I i I
I I 1 I ! I I I I f I 1 I
! ! I I I I I I 1 ! I I I
I I 1 I I I I i E l I I 1
1 ! I I ! I I 1 I l I I I
I I I i i I I I I 1 i I I
1 I I i I I I I I 1 I I I
I I I I I I I I i I I I i
ILASt YEAR'S PRICE: A i P DATER i $EVEN SUPPLIES 1 I 1 I I ( I I
I I I I I I I I 1 I I I I
1 1. 1 1 (Lo? IPIRI RYDRANTS 1 I 6,993.621 I I I I I I
! I I I ! I I I I 1 1 I I
CITY OP BIYTOTN
BID TIBULITIOM
TITLI: INNUIL DIAMOND SIT BLADE CONTRACT
8I0 NUMBER: 9005 -80
DATE: JULY 11, 1990 2:00 P.M.
Attachment "G"
:ITENI OTY WHIT IDESCRIPTION U.S. RENTAL 1PRINE EOUIPHENT CO.
i I I IUNIT PRICEIEXT. PRICEIUNIT PRICRIE" . PRICEIUNIT PRICE1817 PRICRIUMIT PRICEIEY? PRICRI
i I B A RA. 114' CONCRETE DIAMOND I I I I I I I I
i I I SAT BLADE 1 395.00 i 3160.00 1 470.00 1 3760.00 1
1 1 1 2 1 EA. 114' ISPHILT DIAMOND I I I I I I I I {
I I I I SIT BLADE I 462.00 1 924.00 1 370.00 1 740.00 1 I { I {
1 3 1 6 1 RI. 111' DRI DISC DIAMOND I I I I I I I I I
I i I SIT BLIDI - ASPHALT ! 308.00 1 1848.00 1 179.00 1 1674.00 1
1 4 1 3 1 EA. 112' DRI DISC DIAMOND i I I I I
i I i SIT BLADE CONCRETE 1' 1 =219.00 1 057.00 i 259.00 1 777.00 1
1 5 i 3 1 El. 112' DRI DISC DIAMOND I I I I I
i I I SIT BLADE CONCRETE 20u I =219.00 1 657.00 1 259.00 1 777.00 1 i I
i o i i
El. 6' DIAMOND GRINDING TNRELI !195.00 i 1560.00 1 1 NO BID I
• � I I I I I I I ;
'OTIL i 8806.00 ; 7728.00 1 ,
iDRLI?RRY i8 -3 DAYS IRO 11 -2 DAYS ARO
I 1 i I 1 I I I I i i I I
I I LOCATION INOUSTON TII iLA PORTS TI I I I { {
I I I i=SPRCIIL CONDITIONS 1=DOES NOT HER? SPECS I
I I I I I I I I I I I I {
I i I I 1 I I I I I I I
ILAST YEIR'S PRICES: ;RACE EOUIPMEN?
11 1 20 1 RA. 114' CONCRETE DIAN BLADES 1 442.00 1 8,840.00 1 1
1 2 1 15 1 $I. -i4' ASPHALT DIAN BLIDRS 1 352.00 1 5,280.00 1 1 I I I 1
{ 3 110 1 EA. ii2' OR[ DISC BLADES 1' 1 267.00 1 2,670.00 1 1 I I I 1 1
I 1 1 TOTAL 1 116,790.00 1 1
I I I I I
CIYY Of 011TOVN
BID TABULATION
TITLE: ANNUAL STORAGE BITTBRY CONTRACT
BID 1UNBIR: 9001 -87
D1f6: AUGUST 14, 1990 2:00 P.N.
Attachment "H"
I I
111911
071
I I
IUNIT (DESCRIPTION
I I
LASSOCIITBD BATTERY IVOVCO
I
IBITTERY
I I
FACTORY I
I I
I I
IUNIT- ,PRICRIBIT,
PRICRIUNIT
PRICEIRIT,
PRICRIUNIT
PRICRIBIT. PRICRIUHIT PRICBIBxt PRICBI
I 1 150
1 11. IGROUP 76
I 143.901
2,195.001
151.151
2,557.501
61.001
3,050.001 1 1
1 2 1
40
1 11. IGROUP 34
I 43.901
1,756.001
'50.071
2,002.801
49.001
1,960.001 1 1
1 3 1
36
1 BA. IGROUP 27
1 '41.901
1,508.401
'62.121
2,236.321
50.001
1,800.001 1
1 4 1
10
1 EA. IGROUP 65
1 54.901
549.001
'62.121
621.201
65.001
650.001 1 i
1 5 1
18
1 H. IGROUP 24
1 137.901
632.201
147.841
861.111
45.001
410.001 I
1 6 1
10
1 61. IGROUP ID
I 199.001
990.001
1120.001
1,200.001
124.501
1,245.001 1 I
1 7 1
10
1 B1. IGROUP 31S (VHDI
1 51.001
510.001
161.321
673.201
65.001
650.001 1 I
1 8 1
4
1 EA. IGROUP 399
1 46.901
187.601
163.961
255.841
55.001
220.001 1 I
1 9 1
6
1 E1. IGROUP 4D
I '84.001
504.001
1100.001
600.001
112.501
675.001 1 I
110 1
I
2
1 11. IGROUP 2 (VHD1
1 1
1 38.001
1
76.001
'43.701
87.401
1
36.001
1
72.001 1 I
1 1 1
I
I i
1
I ITOTAL
I I
1
1 1
I
1
8,958.201
1
1
11,095.381
1
11,132.001 I I
I
I I
I IDBLIVERY
15 DAYS IROI
12
DAYS IROI
12
DAYS IROI
+ I I
I I I
I
I
I
i
I I
I IVENDOR LOCATION
I
I I
ISPRING TI I
I I
I I
IBAYTOVN TII
I
I I
(BIYTOVN TXi
I I
I I i
I I I
I
I
i
I
i
I ISPBCIAL CONDITIONS
11 DOES NOT NBBT
I
11
THESE PRICES ARE I
I
I
I I
ISPICIFICATIONS IVITH
EICHINGB
I
I
I I
+
i +
i I
IBITTERIES ONLY
I
I
i
i
I I
I ILIST YEAR'S PRICE:
I I
I
I
I
I
1 I I
I
I
I IISSOCIATBD BATTERY
I I
I
I
I
I
I i I
I
11
I
1 40
I I
1 E1. IOBLCO FRBEDON, 8960
I I
1 38.451
I
1538.001
I
1 I
1
I I I
1 2
1 41
1 EA. IMOPIR 34
1 43.901
2107.201
1 1
1 I I I
1 3
1 64
1 EA. ITYPR 17
1 41.701
2668.801
1 1
1 I I I
1 4
1 6
1 EA. INOTORCRIFT - 81-65
1 54.901
329.401
1 1
1 I I I
1 5
1 4
1 11. ITYPB 4D
1 87.901
351.601
1 1
1 1 1 I
1 6
1 2
1 EA. ITYPR ID
1 102.201
204.401
1 1
1 1 1 1
1 7
1 1
1 91. ITYPR 21RD
1 41.701
83.401
1 1
1 1 1 1
1 8
1 11
1 EA. ITYPR 31VHD
1 51.601
619.201
1 1
I I 1 I
1 9
1 10
1 El. ITYPR 3 ER
1 54.901
549.001
1 1
I I I I
110
I
1 26
I
1 EA. ITYPR 24
I I
1 37.901
I I
985.401
I
1
I I
I I I I
is��s
x
7 t ooa
eaeCOa
�-- �aowssw
e�eo Qamesm
�s
CITY of MITCH
BID T1BULITION
TITLI: RIPIIR Of SIDING TO GIRIGI BUILDING
BID NUNBRR: 9006 -91
Dill: MUST 14, 1990 2:00 P.N.
Attachment '' I l'
I I I I I I I I I
IITINIOTY IUNIT IDISCRIPTION IOU1LITi ILUNINUN 11UBURN CONSTRUCTION I I
I I I IUlIT PRICIIIIT, PRICRIUNIT PRICIIIIT, PRICIIUNIT PRIC91RIT. PRICIIUNIT PRICBIIIT. PRICII
11 11 I LOT IRIPIIR Of SIDING l0 I NO BID 1 NO BID I I I I I
I I I IGIRIGI BUILDING I 1 I I I I I I I
I I I IoINDOR LOCITION IBITTOIN 71 HOUSTON ?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 1 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 1 1 I I I I i I
I I I I I 1 ( 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 1 I
I I I I I I I I I I I I I
I I I 1 I I I I i I I I I
i i I I I I I I i I I I i
t 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 V I I I 1 I I I I I f
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 f 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
CITY OP BAY ?Oil
BID T1BUL11I01
Hus: i1T11 AID S9VIl PIPE
8I0 NUMBER: 9001 -104
Oils: AUGUST 160 1990 2:00 P.K.
Attachment "J"
I I
II1111 071
I
1BIT
I
I
101SCRIPTIol
1
I
IGOLDEN TRIANGLE
I
PIPE IAGUA
UTILITY
I
SUPPLY 111
P i1TIR
I
i SROR IROBAI
CONPHT
I
I
I I
IUII? PRICBIBIT,
PRICBIUIIIRRICBIBIT.
PRICRIUNITRRICRIBIT,
PRICRIUIIT
PRICEIRI?.
PRICRI
3,277.001
1 11.12900
1119?
RATER PIPE
1 .921
2,668.001
.971
2,813.001
1.011
20929.001
1.131
1 16.1 60
16108
14' 1 314' HIS
1 5.051
303.001
5.311
318.601
6.521
391.201
5.401
324.001
1 1
1 1
1
1
1 TOTAL I?BM 11
1
1 1
1 1
21971.001
1
1
1
3,131.601
1
1
1
3,320.201
1
1
1
3,601.001
1 21.11900
MET
ISEiBR PIPE
1 1.881
3,572.001
1.911
3,629.001
1.751
3,325.001
1.901
1
3,610.001
1 28.1 58
MCI
18' 14' ?IRS
1 8.001
464.001
11.491
666.421
1.121
441.761
4.901
214.201
1 1
I I
1
1
1 TOTAL I ?BN 12
1
1 1
1
4,036.001
1
1
1
4,295.421
1
1
1
3,712.761
1
1
1
3,894.201
1
I I
1
1BILIVBRI
1
13 DAYS AB01
IS
DIPS 1801
I1
DAY ARO 1
17
DAYS 1101
1
I I
1
I I
I !
I 1
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
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l I
I
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I
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IVINDOR LOCATIO1
I
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1
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I
1
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1 I
1111UKONT, ?I
I (
I I
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IBOUS?Ol, ?I
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(
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IMISSOUII CI?I, ?I IBOUST01, ?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
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I I 1 !
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I i I I
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I I
7
CI?I OF B1 lon
BID T1BUL1TIOd
TITLE: VITRI 1BD SRVII PIPE PG.2
BID HUMBBI: 9007 -101
WE: AUGUST 16, 1990 2:00 P.I.
I I
IITEMI QTI
1
I
MIT
I
I
(DESCRIPTION
I
I
IDIVIS / MCILLEN
IUNIT
I I I I
I I I
PRICRIRIT.
PRICIIUIIIt PRICRIRIt. �IEIt. PRICEIUNIT PRICEIIIt. PRICRI
3,110.001
1 11.12900
1199T
1VUER PIPE
1 1.301
1 1B.1 60
IE1CH
11' 1 311' ?Is$
1 1.711
462.601
I I
I
1 TONE ITIM 11
1 1
4,232.601
I i
1 21.11900
I
IPIIT
1
ISEVRR PIPE
1 1
I 2.161
l I I I 1 I I
1,104.001
1 28.1 :8
RICH
18' 11' TIES
1 9.161
518.681 ! I ! 1 I
'
I
I TOTAL ITEM 12
I I
1,652.681
! I
I (
I
1
1
IDELIVERI
13 - 5 DAIS 1RO I ( I I ( 1 I
I I
I I
I I
1 1
I I
I I
I I
I I
I I
I I
1
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f I
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1
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!
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IVINDOR LOCATION
I
I
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I
I
I
1
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I
1
i
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1
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(HOUSTON, ?I
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I I I I I I I
I i I I I I I
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1 I I 1 1 I I
I I 1 I I I I
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i I I I I 1 I I