Loading...
1990 10 11 CC MinutesMINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF BAYTOWN October 11, 1990 The City Council of the City of Baytown, Texas, met in regular session on Thursday, October 11, 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 Eileen P. Hall Councilman Councilman Councilman Councilman Councilman Councilman Mayor City Manager Assistant City Manager City Attorney City Clerk The meeting was called to order with a quorum present. Councilman Delgado offered the invocation, after which the following business was transacted. Consider Minutes for the Regular Session Held on September 27, 1990 Councilman Alfaro moved for approval of the minutes for the regular session held on September 27, 1990. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Delgado, Alfaro, Credille and Pruett Mayor Hutto Nays: None Abstained: Council members Johnson and Swofford Citizen's Communications: none 901011 -2 Minutes of the Regular Meeting - Oct. 11, 1990 consider Authorizing Baytown Exxon Employee's Club to Hold Trail Ride on October 27, 1990 Council had been provided a copy of the request and a map indicating the route proposed. Councilman Swofford moved to authorize Baytown Exxon Employee's Club to hold a trail ride on October 27, 1990 as requested. Councilman Johnson seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None Consider Proposed Ordinance Fixing the Rate and Tax Levy for General Fund Maintenance and Operation for the City of Baytown for the Fiscal Year Ending September 30, 1991 The proposed ordinance fixes the tax rate and tax levy for the General Fund Maintenance and Operation for the City of Baytown for the fiscal year ending September 30, 1991 at $ .40299 per $ 100 evaluation, for a total in revenue of $6,469,052. The administration recommended approval of the ordinance. Councilman Pruett moved for adoption of the ordinance. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None Ordinance No. 5655 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, FIXING THE RATE AND TAX LEVY FOR GENERAL FUND MAINTENANCE AND OPERATION FOR THE CITY OF BAYTOWN FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1991, UPON ALL TAXABLE PROPERTY IN SAID CITY OF BAYTOWN IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS AND THE CHARTER PROVISIONS AND ORDINANCES OF SAID CITY; AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. MW 901011 -3 Minutes of the Regular Meeting - Oct. 11, 1990 Consider Proposed Ordinance Fixing the Rate and Tax Levy for Debt Service for the City of Baytown for the Fiscal Year Ending September 30, 1991 Adoption of the proposed ordinance will fix the rate and tax levy for Debt Service for the City of Baytown for the fiscal year ending September 30, 1991 at $ .26201 per $100 evaluation, for a total in revenue of $4,205,951. The administration recommended approval of the ordinance. Councilman Johnson moved for adoption of the ordinance. Councilman Alfaro seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None Ordinance No. 5656 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, FIXING THE RATE AND TAX LEVY FOR DEBT SERVICE FOR THE CITY OF BAYTOWN FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1991, UPON ALL TAXABLE PROPERTY IN SAID CITY OF BAYTOWN IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS AND THE CHARTER PROVISIONS AND ORDINANCES OF SAID CITY; AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. Consider Proposed Resolution 1101, Repealing Resolution No. 1097, and Naming Interstate 10, Between U.S. Highway 59 and the Chambers County Line, the Baytown East Freeway The administration is recommending the repeal of Resolution No. 1097 and the adoption of Resolution No. 1101 to provide the same boundaries for the City of Baytown's resolution as will be used for the resolution from Commissioner's Court. Councilman Swofford moved for adoption of the resolution. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Alfaro, Credille Mayor Hutto Nays: None W Delgado, Johnson, Swofford, and Pruett 901011 -4 Minutes of the Regular Meeting - Oct. 11, 1990 Resolution No. 1101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, REPEALING RESOLUTION NO. 1097 AND REQUESTING THAT INTERSTATE 10, EAST OF U.S. HIGHWAY 59 TO THE CHAMBERS COUNTY LINE, BE OFFICIALLY NAMED THE BAYTOWN EAST FREEWAY. Consider Approval of Request for Proposal for Police Utilization Study This item was discussed during budget work sessions and has the support of the Police Chief. The proposed Police Resource Utilization Study would determine how the department could best maximize effectiveness and minimize resource requirements while meeting the community needs. A copy of the Request for Proposal was included in the council packets and upon approval by council, the proposal will be mailed on Friday, October 12. Proposals are due November 9, with a contract to be awarded November 20. The study should be completed prior to the 1991 -92 budget preparation. The estimated cost is $40,000. The administration recommended approval of the Request for Proposal and authorization to advertise for bids. Councilman Credille moved to approve the Request for Proposal and authorized the administration to advertise for bids. Councilman Alfaro seconded the motion. Councilman Johnson indicated that there were some specifics that he would like covered. The City Manager responded that in order to include specifics the Request for Proposal would need to be modified and presented to council for approval. The administration could do that and put the item on the next council agenda which would change the schedule for receipt of proposals. Another alternative would be to approve the Request for Proposals as submitted and address specifics with the group awarded the contract as long as the study scope is not changed. Councilman Johnson agreed to the alternative. The vote follows: Ayes: Council members Alfaro, Credille Mayor Hutto Nays: None la Delgado, Johnson, Swofford, and Pruett 901011 -5 Minutes of the Regular Meeting - Oct. 11, 1990 Consider Proposed Ordinance Revising City of Baytown Personnel Rules, Chapter 3, Section 4, "Nepotism" The administration is recommending that the list of immediate family members be extended to include step- mother, step- father, niece and nephew. This definition would be applicable anywhere immediate family is referred to in the City of Baytown Personnel Rules. Councilman Johnson moved adoption of the ordinance. Councilman Alfaro seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None Ordinance No. 5657 AN ORDINANCE AMENDING CHAPTER 3, "APPOINTMENT ", OF THE CITY OF BAYTOWN PERSONNEL RULES BY AMENDING SECTION 4, "NEPOTISM;" PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance, Awarding Contract for Highway 146 Water Line Project Wayne Smith & Associates have reviewed the eight bids received for construction of State Highway 146 twelve inch water line, Phase I. The engineers have made an investigation of Trio Contractors, Inc., of Lake Jackson, Texas, the low bidder, including a review of their Surety and references of previous projects. Based on that investigation, the engineers are recommending award of the contract to the low bidder, Trio Contractors, Inc., for the amount of $442,019.69. Councilman Swofford moved for adoption of the ordinance. Councilman Johnson seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None ki 901011 -6 Minutes of the Regular Meeting - Oct. 11, 1990 Ordinance No. 5658 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO ATTEST TO A CONTRACT WITH TRIO CONTRACTORS, INC. FOR PHASE I OF THE HIGHWAY 146 WATER LINE PROJECT; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. For bid tabulation see Attachment "A." Consider Proposed Ordinance, Authorizing Payment to State Department of Highways to Cover Costs Associated with Design and Construction Engineering for Park Street Bridge At the time the State Department of Highways and Public Transportation presented the city with the final cost for the Park Street Bridge, the state failed to include costs associated with design and construction engineering for the bridge. The city's share, 20% of that cost, is $15,006.22. The administration recommended approval of the ordinance. Funds are included in the 1981 Bond Program for this purpose. Councilman Swofford moved for adoption of the ordinance. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None Ordinance No. 5659 AN ORDINANCE AUTHORIZING PAYMENT TO THE STATE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION FOR DESIGN AND CONSTRUCTION ENGINEERING COST OF THE PARK STREET BRIDGE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Im Minutes of the Regular Meeting - Oct. 11, 1990 Consider Approval of 1990 -91 Drainage List Kent Laza, City Engineer, explained that the Engineering Department keeps an account of drainage complaints and has used that data to devise the proposed drainage list. A total of $50,000 had been budgeted for drainage projects and the proposed list is within that amount. There are areas that could use work, but will need to be included in future budgeted projects. The administration plans to give Chambers County the same opportunity as Harris County to work with the city on drainage projects. Chambers County has indicated a willingness to cooperate in this area. In response to an inquiry from council, Mr. Laza indicated that the East Texas project should complete the drainage work in that area. The administration recommended approval of the proposed drainage projects. Councilman Pruett moved for approval of the 1990 -91 Drainage Program. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Alfaro, Credille Mayor Hutto Nays: None Delgado, Johnson, Swofford, and Pruett See Attachment "B" for a copy of the 1990 -91 Drainage Program. Consent Agenda Council considered the consent agenda as follows: a. Proposed Ordinance No. 901011 -6, adopts "Updated Service Credits" in the Texas Municipal Retirement System for increased prior and current service annuities for retirees and beneficiaries of deceased retirees; increasing contribution rate to seven (7%) percent, with the city's match remaining 2 -1. Each employee's contribution rate increased to 7% with the City's match still at 2 -1. The City's contribution rate is 13.77 %. FA 901011 -8 Minutes of the Regular Meeting - Oct. 11, 1990 Adoption of these updated service credits provides a continuing method for upgrading retirement benefits and making them more responsive to the effects of inflation for retirees. Funds have been included in the 1990 -91 budget. We recommend approval. b. Proposed Ordinance No. 901011 -7, will grant city employees additional rights and credits in the Texas Municipal Retirement System. Initially TMRS had a provision excluding the 6 month probation period from counting toward vesting. An employees has requested that we review and determine if the statutes regarding vesting has addressed this early probation period when it was excluded. H.B. 1855 did address this issue and it would require the adoption of an ordinance to go back and allow prior service credit for this six month period. Approximately 17 employees would be affected by the adoption of this ordinance. These employees will have one year from the date of adoption of the ordinance to apply for the prior service credit. We recommend approval. C. Proposed Ordinance No. 901011 -8, authorizes the continuation of EBSCO Subscription Service for the amount of $5,643.37 to provide library periodical subscriptions. In order to assure uninterrupted service it is necessary that this contract be renewed. We recommend approval. d. Proposed Ordinance No. 901011 -9, authorizes renewal of a lease agreement with McNaughton Book Service for the amount of $12,653.76. The McNaughton Book Service supplies Sterling Municipal Library with a core collection of 1,600 popular adult fiction and nonfiction titles. Eighty new books are received each month. We recommend approval. 901011 -9 Minutes of the Regular Meeting - Oct. 11, 1990 e. Proposed Ordinance No. 901011 -10, awards the bid on a sole source basis for maintenance on computer wands and terminals used in conjunction with the automated library system in the amount of $2,394. Hi -Tech Services is the only firm providing Zentec terminal and OCR wand maintenance service to the Houston Area Library Automated Network, a consortium of libraries joined in a computer system. Hi -Tech will provide on- site maintenance, and they are the only Zentec- trained technicians in the Houston area. We recommend approval. f. Proposed Ordinance No. 901011 -11, authorizes a contract with Bayshore Community Development to provide transportation services for low income citizens. Using Community Development Block Grant (CDBG) funds the City has contracted with Bayshore Community Development for the last three years to provide transportation for low income citizens of Baytown. The recently passed CDBG budget included $29,000 for Bayshore Community Development. This contract is identical to last year's contract. Bayshore is paid the following amounts: $4.00 per ride inside the city limits of Baytown; $6.00 per ride to Channelview and Pasadena (employment office, Social Security Office), and $12.00 per ride to Houston (medical center area). Transportation is provided in Baytown on Tuesday and Thursday, to Houston on Wednesday and Friday, to Channelview on Tuesday afternoon, and to Pasadena on Thursday afternoon. We recommend approval. g. Proposed Ordinance No. 901011 -12, authorizes a contract with Baytown Opportunity Center for thoroughfare litter pickup and park cleaning for the amount of $28,255. This contract covers a 12 month program of litter pickup for more than 30 miles of major streets. It also covers weekday litter cleanups at the Gray Sports Complex from March through September, and park cleanup following the July 4th celebration. The contract amount is the same as the 1989 -90 contract. so 901011 -10 Minutes of the Regular Meeting - Oct. 11, 1990 We recommend approval. h. Proposed Ordinance No. 901011 -13, awards the housing rehabilitation contract for 320 E. Murrill to GEMS Construction for the amount of $16,972. Four bid packages were picked up and two bids were received. The contract includes installing a new roof, porch, entry doors, windows, electrical service, gas and water lines and attic insulation. Repairs include sheetrock damage, painting interior, and renovating kitchen and bathroom. We recommend approval. i. Proposed Ordinance No. 901011 -14, awards the housing rehabilitation contract for 1806 Alabama to Nolasco's Carpentry for the amount of $17,895. Four bid packages were picked and two bids were received. The contract includes installing a new roof, entry doors, windows, electrical service, gas and water lines, flooring, countertop and attic insulation. Repairs include leveling structure, painting, repairing sheetrock, and renovating bathroom. We recommend approval. j. Consider Proposed Ordinance No. 901011 -15, authorizing refund of taxes to Thomson Builders - Rick Thomson for Country Club Oaks, Section 8, Lot 12. The Harris County Appraisal District lowered the value for this property creating the refund of taxes paid. We request approval of a refund in the amount of $567.24 to Thomson Builders. We recommend approval. r" 901011 -11 Minutes of the Regular Meeting - Oct. 11, 1990 k. Proposed Ordinance No. 901011 -16, awards the bid for installation of a roof over the generator at City Hall to Gems Construction Company for the amount of $2,326. Invitations to bid were mailed to four vendors and we received four bids. We recommend approval. 1. Proposed Ordinance No. 901011 -17, awards the bid for six inch C900 PVC water pipe to A & P Water & Sewer Company for the amount of $2,736. Invitations to bid were mailed to five vendors and we received five bids. We recommend approval. M. Proposed Ordinance No. 901011 -18, awards the annual safety equipment contract, Items 2, 3, 4, 5, 6, and 7; and rejects bids on Item 1 and recommends it be rebid. We recommend Items 2, 3, 4, 5, 6 and 7 be awarded as follows: Item 2 - Clark Fire - $ 905.75 Item 3 - Clark Fire - 976.00 Item 4 - Sea Level - 271.00 Item 5 - Clark Fire - 1,977.50 Item 6 - Glove Company - 1,550.00 Item 7 - TST Supply - 315.00 $5,995.25 Invitations to bid were mailed to 12 vendors and we received 7 bids and 2 no -bids. We recommend approval. n. We recommend rejecting the bids for sulphur dioxide equipment and rebidding the equipment. Invitations to bid were mailed to 5 vendors and we received 4 bids. The Public Works Department wishes to modify the specifications in order to better meet their needs. We recommend bids be rejected and the equipment be rebid. 5W 901011 -12 Minutes of the Regular Meeting - Oct. 11, 1990 o. Proposed Ordinance No. 901011 -19, awards the annual sulphur dioxide contract to DXI Industries, Inc. for the amount of $20,062.50. Invitations to bid were mailed to four vendors and we received one bid and two no -bids. We recommend approval. P. Proposed Ordinance No. 901011 -20, awards the bid for eleven patrol cars to Ron Craft Chevrolet for the amount of $155,170.18. Invitations to bid were mailed to 7 vendors and we received 2 bids and 1 no -bid. We recommend approval. q. Ordinance No. 901011 -21, authorizes the expenditure of funds to continue participation in the SouthEast Texas Crime Information Center Program. On September 1, 1987, the City of Baytown entered into an interlocal agreement with Harris County to provide a computer resource utility to maintain records of outstanding criminal warrants issued for the arrest of defendants with or convicted of felony and /or misdemeanor offenses in Harris County. That agreement provides for an annual fee of $3,000 to participate in the program. We recommend approval. Councilman Johnson moved for the adoption of the consent agenda. Councilman Pruett seconded the motion. In response to an inquiry from council, the City Manager indicated that neither Houston - Galveston Area Council, nor the state, have advertised for bids for patrol cars. Last year the City of Baytown received better bids than the Houston - Galveston Area Council. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None 901011 -13 Minutes of the Regular Meeting - Oct. 11, 1990 Ordinance No. 5660 AN ORDINANCE AUTHORIZING AND ALLOWING, UNDER THE ACT GOVERNING THE TEXAS MUNICIPAL RETIREMENT SYSTEM, "UPDATED SERVICE CREDITS" IN SAID SYSTEM FOR SERVICE PERFORMED BY QUALIFYING MEMBERS OF SUCH SYSTEM WHO PRESENTLY ARE IN THE EMPLOYMENT OF THE CITY OF BAYTOWN; PROVIDING FOR INCREASED PRIOR AND CURRENT SERVICE ANNUITIES FOR RETIREES AND BENEFICIARIES OF DECEASED RETIREES OF THE CITY; TO INCREASE THE RATE OF DEPOSITS TO THE TEXAS MUNICIPAL RETIREMENT SYSTEM BY THE EMPLOYEES OF THE CITY OF BAYTOWN; AND ESTABLISHING AN EFFECTIVE DATE FOR SUCH ACTIONS. (Proposed Ordinance No. 901011 -6) Ordinance No. 5661 AN ORDINANCE GRANTING TO CITY EMPLOYEES ADDITIONAL RIGHTS AND CREDITS IN THE TEXAS MUNICIPAL RETIREMENT SYSTEM AS AUTHORIZED BY SECTION 63.303 SUBTITLE G, TITLE 110B, REVISED CIVIL STATUTES, AS ENACTED BY HOUSE BILL 1885, ACTS OF THE REGULAR SESSION OF THE 71ST LEGISLATURE. (Proposed Ordinance No. 901011 -7) Ordinance No. 5662 AN ORDINANCE AUTHORIZING THE PAYMENT OF FIVE THOUSAND SIX HUNDRED FORTY -THREE AND 37/100 ($5,643.37) DOLLARS TO EBSCO SUBSCRIPTION SERVICE AS THE COST FOR SUBSCRIPTIONS TO PERIODICALS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -8) Ordinance No. 5663 AN ORDINANCE AUTHORIZING THE PAYMENT OF TWELVE THOUSAND SIX HUNDRED FIFTY -THREE AND 76/100 ($12,653.76) DOLLARS TO McNAUGHTON BOOK SERVICE FOR BOOK LEASING OF POPULAR NEW TITLES; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -9) w 901011 -14 Minutes of the Regular Meeting - Oct. 11, 1990 Ordinance No. 5664 AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM OF TWO THOUSAND THREE HUNDRED NINETY -FOUR AND NO 1100 ($2,394.00) DOLLARS TO HI- TECH SERVICES AS THE SOLE SOURCE FOR MAINTENANCE ON COMPUTER WANDS AND TERMINALS USED IN CONJUNCTION WITH THE AUTOMATED LIBRARY SYSTEM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -10) Ordinance No. 5665 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO AN AGREEMENT WITH BAYSHORE COMMUNITY DEVELOPMENT, INC. WHICH PROVIDES TRANSPORTATION SERVICES TO LOW INCOME CITIZENS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -11) Ordinance No. 5666 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO A CONTRACT WITH BAYTOWN OPPORTUNITY CENTER FOR THOROUGHFARE LITTER PICKUP AND PARK CLEANING; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -12) Ordinance No. 5667 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 89 -11 TO GEMS CONSTRUCTION FOR THE SUM OF SIXTEEN THOUSAND NINE HUNDRED SEVENTY -TWO AND NO 1100 ($16,972.00) DOLLARS. (Proposed Ordinance No. 901011 -13) Ordinance No. 5668 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 89 -12 TO NOLASCOIS CARPENTRY FOR THE SUM OF SEVENTEEN THOUSAND EIGHT HUNDRED NINETY -FIVE AND N01100 ($17,895.00) DOLLARS. (Proposed Ordinance No. 901011 -14) 901011 -15 Minutes of the Regular Meeting - Oct. 11, 1990 Ordinance No. 5669 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY THOMSON BUILDERS C/O RICK THOMSON ON ACCOUNT NUMBER 0257 - 000 -012 -0 FOR THE TAX YEAR WAS EXCESSIVE; APPROVING A REFUND OF THE OVERPAYMENT OF FIVE HUNDRED SIXTY -SEVEN AND 24/100 ($567.24) DOLLARS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -15) Ordinance No. 5670 AN ORDINANCE ACCEPTING THE BID OF GEMS CONSTRUCTION COMPANY FOR THE INSTALLATION OF ROOF FOR GENERATOR AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWO THOUSAND THREE HUNDRED TWENTY -SIX AND N01100 ($2,326.00) DOLLARS. (Proposed Ordinance No. 901011 -16) Ordinance No. 5671 AN ORDINANCE ACCEPTING THE BID OF A & P WATER AND SEWER FOR THE PURCHASE OF 6" C900 PVC PIPE AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWO THOUSAND SEVEN HUNDRED THIRTY -SIX AND N01100 ($2,736.00) DOLLARS. (Proposed Ordinance No. 901011 -17) Ordinance No. 5672 AN ORDINANCE ACCEPTING THE BID OF CLARK FIRE EQUIPMENT, GLOVE COMPANY, SEA LEVEL SUPPLY, INC. AND TST SUPPLY, INC. FOR THE ANNUAL SAFETY EQUIPMENT CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF FIVE THOUSAND NINE HUNDRED NINETY - FIVE AND 25/100 ($5,995.25) DOLLARS. (Proposed Ordinance No. 901011 -18) Ordinance No. 5673 AN ORDINANCE ACCEPTING THE BID OF DXI INDUSTRIES, INC. FOR THE ANNUAL SULPHUR DIOXIDE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF TWENTY THOUSAND SIXTY -TWO AND 50/100 ($20,062.50) DOLLARS. (Proposed Ordinance No. 901011 -19) rAd 901011 -16 Minutes of the Regular Meeting - Oct. 11, 1990 Ordinance No. 5674 AN ORDINANCE ACCEPTING THE BID OF RON CRAFT CHEVROLET FOR THE PURCHASE OF PATROL CARS AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF ONE HUNDRED FIFTY -FIVE THOUSAND ONE HUNDRED SEVENTY AND 18/100 ($155,170.18) DOLLARS. (Proposed Ordinance No. 901011 -20) Ordinance No. 5675 AN ORDINANCE AUTHORIZING THE PAYMENT OF THREE THOUSAND AND N01100 ($3,000.00) DOLLARS TO HARRIS COUNTY AS THE ANNUAL FEE FOR ACCESS AND USE OF THE SOUTHEAST TEXAS CRIME INFORMATION CENTER PROGRAM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 901011 -21) For bid tabulations see attachments "C" through "H." Consider Appointment to Traffic Commission Councilman Johnson moved to appoint Guy Anderson as David Lee's replacement on the Traffic Commission. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None Consider Appointments to Clean City Commission Councilman Pruett moved to appoint Raymond Smith, Maymo Lewis, Mrs. Ben T. Rhodes and Kathie Smith to the Baytown Clean City Commission for another two year term. Councilman Alfaro seconded the motion. The vote follows: Ayes: Council members Delgado, Johnson, Swofford, Alfaro, Credille and Pruett Mayor Hutto Nays: None 5W N N 901011 -17 Minutes of the Regular Meeting - Oct. 11, 1990 Consider Appointment to Local Board of Trustee - Volunteer Firemen Councilman Swofford moved to appoint L.A. Derden to another two -year term on the Local Board of Trustee - Volunteer Firemen. Councilman Credille seconded the motion. The vote follows: Ayes: Council members Alfaro, Credille Mayor Hutto Nays: None City Manager's Report Delgado, Johnson, Swofford, and Pruett Wright Boulevard -City crews have completed the installation of a 4" water line in the easement between Wright Boulevard and James Street. Presently, crews are working on the installation of an 8" sewer line along Wright Boulevard. The project includes the laying of about 2,600 feet of pipe and is expected to be completed by October 18. Red Ribbon Week - Baytown residents are being encouraged to show support for a drug free community by taking part in contests and activities planned for Red Ribbon Week, October 20th through 27th. Red Ribbons will be furnished to all city employees with their paychecks to show the city's support of the anti -drug campaign. Anti -Auto Theft Program (BAT) - The Baytown Police Department will soon be starting a new anti -auto theft program called BAT which stands for Baytown Auto Theft. This program is patterned after similar programs in other communities. The Baytown Police Department's Crime Prevention Unit will handle registration for the program which should be ready to begin sometime in October. Once a vehicle is registered, BAT stickers will be placed on the front windshield and rear window to identify it as a part of the program. Local State Farm Insurance Agents are underwriting the costs of these stickers. Registered owners sign statements authorizing any police officer to stop their car if it is spotted on the road between 1:00 and 5:00 a.m, the prime auto theft hours. 901011 -18 Minutes of the Regular Meeting - Oct. 11, 1990 Literacy Volunteers of America - Denise Fischer, Assistant City Librarian, is the new President Elect of the Literacy Volunteers of America. Flora Wilhite, City Librarian, explained that Sterling Municipal Library was one of the first libraries to get involved with the Literacy Program due to the efforts of Ms. Fischer. She stated that Denise Fischer is one of the most dynamic leaders in literacy in Texas today. She also noted that the whole community has been behind the literacy program. Only this week $2,000 was donated to the Literacy Program from the proceeds of the Durkee Bridge Tournament. Hold Public Hearing on Annexation of Abbe Addition, the Howell Tract, Adjoining Abbe Addition, and Exxon Property at the Corner of Highway 146 and Interstate 10. Mayor Hutto declared the public hearing on the proposed annexation to be open. He announced all those in attendance desiring to testify at the hearing should register on the form provided in the hallway. He then mentioned that by state law two hearings are required on proposed annexation. One hearing must be on site if the city is petitioned to do so. No requests were made for an on -site hearing and no one registered to speak. A service plan for the area has been drafted by the various city departments and is on file with the City Clerk. When Highway 146 annexation was originally initiated, Abbe Addition was not included in that annexation process because the subdivision is less than 1,000 wide. In order to annex Abbe Addition, the City of Baytown would have been forced to annex the adjoining utility district, assuming the debt of the district. Since annexation of Highway 146 area has been completed, 39 property owners have signed a petition requesting annexation. There are 60 lots in the subdivision. Also, the administration has received a request to annex the Howell tract adjoining Abbe Addition, as well as Exxon property at the corner of Highway 146 and Interstate 10. Plans are to have the proposed annexation concluded by the end of the year. Councilman Pruett pointed out that Abbe Addition has its own water system and inquired if the city planned to utilize that system. The response was that the city will utilize as much of the system as possible. The city will run sewer lines to the subdivision, and it will be the responsibility of the property owners to run their lines to connect to the city$s line. There being no further discussion, Mayor Hutto declared the public hearing to be closed. 901011 -19 Minutes of the Regular Meeting - Oct. 11, 1990 City Manager's Report - Continued Sirens - The City Manager reminded council that plans are to test the sirens on Wednesday, October 17. There has been an extensive informational campaign to apprise the citizens of Baytown of the proposed test. Book covers have been distributed to school students and notice has been publicized in the Baytown Sun. The sirens are capable of being activated individually by industry and collectively by the Baytown Police Department. EniChem - A few meetings ago council approved a letter of intent to provide tax abatement to EniChem. Next week Norman Dykes and Mike Shields, along with representatives of EniChem, will meet with the Texas Water Commission and EPA in an effort to make the permitting process as smooth as possible for the company. Requests for Water and Sewer Service Outside the City Limits - Recently, a request for sewer service was received from residents along Lynchburg Cedar Bayou Road east of North Main. There are 12 to 14 homes in that area. Also, residents along Archer Road between North Main and Garth Road and in the vicinity of Raccoon Drive, north along East Lynchburg Cedar Bayou Road, have been experiencing problems with their septic systems. The administration will be considering various scenarios to establish costs for providing water and sewer services to these areas or possibly annexation. Governmental Affairs Committee of the Chamber of Commerce - Recently, the city manager and city attorney met with the Governmental Affairs Committee of the Chamber of Commerce to discuss the various ordinances presently on the books which can be utilized to improve the appearance of the city. The committee was enlightened and pleased that there are many ordinances on the books and that those ordinances are being enforced. They were also pleased with the additional funds provided for demolition of structures and realized that more could be done, but it would take additional funding. la 901011 -20 Minutes of the Regular Meeting - Oct. 11, 1990 Oil Spill Committee - Councilman Alf aro reported that the Houston - Galveston Area Council Oil Spill Committee is working on proposed legislation to develop procedures for handling oil spills. The key emphasize has been to maintain local control. The present proposal is to charge $ .02 per barrel on imported crude oil to fund cleanup operations. West Baytown Civic Association - The president of West Baytown Civic Association reported that Tuesday different department heads had met with the association members to explain various services offered by the city. The association was pleased with the response from the city and thanked the department heads for attending. Hold Public Hearing on Annexation of Abbe Addition, the Howell Tract, Adjoining Abbe Addition, and Exxon Property at the Corner of Highway 146 and Interstate 10 Mayor Hutto declared the public hearing on the proposed annexation to be open. However, since no one had signed up to speak, and the subject matter had been covered thoroughly during the first hearing, the city attorney ruled that it would not be necessary to repeat. Therefore, Mayor Hutto declared the public hearing to be closed. Adjourn There being no further business to be transacted, the meeting was adjourned. 3.1.12 Eileen P. Hall City Clerk BID TABULATION - CITY OF BAYTOWN. S11146 - 12-INCH WATERLINE, CONTRACT 40. 1 BID TABULATION - PAGE 1 CITY OF BAYTOWN SH146 - 12-INCII WATERLINE WSA PROJECT N0. 024 -010-4 ITEM I I EST. NO. I DESCRIPTION I QUANTITY 1 112" WL, PVC, AWWA C900, DR -18 111,553.00 2 112" WL, AUGERED HOLE 1 650.00 3 JENCASED 12" WL IN 18" STL PIPE 466.00 4 112" WL BRGE CRS, STL AWWA C2001 321.00 5 18" WL, PVC AWWA C900, DR-18 255.00 6 18" WL IN AUGERED HOLE 22.00 7 (ENCASED 8" WL IN 12" STL PIPE ( 556.00 8 IV" WL, PVC AWWA C900, DR -18 36.00 9 JENCASED 6" WL IN 12" STL PIPE 90.00 10 12" WL, PVC. SCH. 40 20.00 11 112" GATE VAL W /ADJ VAL BOX 18.00 12 1811 GATE VAL W /ADJ VAL BOX 10.00 13 1611 GATE VAL W /ADJ VAL BOX 2.00 14 12" GATE VAL W /ADJ VAL BOX 1.00 15 11" AIR RELEF VAL ASH APCO 200AI 8.00 16 IFIRE HYDRANT, AWWA (4' BURY) ( 17.00 17 JEX DEPTH BURY FOR FIRE HYDRNT 132.00 18 1811 TAPPING SLEEVE AND VALVE ( 1.00 19 IREPLACEMENT OF ASPHALT SURFACE 315.00 20 17RENCH SAFETY SYSTEM 1 150.00 21 (EX TIMBER ORDRD LEFT IN TRENCH 0.20 22 (EXTRA BANK SAND 50.00 23 JEXTRA SHELL OR AGGREG BEDDING 50.00 24 JEXTRA CEMENT STAB. SAND 50.00 TOTAL UNITS L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. EA. EA. EA. EA. EA. EA. V.F. EA. S.Y. L.F. MFBM C.Y. C.Y. TON TRIO CONTRACTORS, INC. UNIT PRICE 18.73 50.00 100.00 80.00 38.00 36.00 70.00 20.00 70.00 6.00 740.00 510.00 380.00 250.00 200.00 1,450.00 60.00 1,460.00 18.00 5.00 400.00 10.00 30.00 15.00 TOTAL PRICE PER ITEM 216,387.69 32,500.00 46,600.00 25,680.00 9,690.00 792.00 38,920.00 720.00 6,300.00 120.00 13,320.00 5,100.00 760.00 250.00 1,600.00 24,650.00 7,920.00 1,460.00 5,670.00 750.00 80.00 500.00 1,500.00 750.00 442,019.69 T 8 R UTILITIES, INC UNIT PRICE 18.60 42.00 130.00 90.00 30.00 45.00 120.00 25.00 120.00 22.00 750.00 400.00 300.00 200.00 450.00 1,100.00 50.00 1,500.00 20.00 10.00 800.00 7.00 22.00 22.00 TOTAL PRICE PER ITEM 214,885.80 27,300.00 60,580.00 28,890.00 7,650.00 990.00 66,720.00 900.00 10,800.00 440.00 13,500.00 4,000.00 600.00 200.00 3,600.00 18,700.00 6,600.00 1,500.00 6,300.00 1,500.00 160.00 350.00 1,100.00 1,100.00 478,365.80 BOYER, INC. UNIT PRICE 24.35 50.00 80.00 85.00 21.00 36.00 77.00 20.00 75.00 50.00 700.00 400.00 250.00 240.00 400.00 1,000.00 10.00 1,300.00 15.00 5.00 500.00 10.00 20.00 20.00 TOTAL PRICE PER ITEM 281,315.55 32,500.00 37,280.00 27,285.00 5,355.00 792.00 42,812.00 720.00 6,750.00 1,000.00 12,600.00 4,000.00 500.00 240.00 3,200.00 17,000.00 1,320.00 1,300.00 4,725.00 750.00 100.00 500.00 1,000.00 1,000.00 484,044.55 ANGEL BROTHERS ENTERPRISES UNIT PRICE 27.00 38.00 75.00 108.00 30.00 35.00 60.00 20.00 45.00 10.00 750.00 425.00 300.00 250.00 550.00 1,250.00 30.00 1,500.00 30.00 1.00 250.00 6.00 30.00 14.00 TOTAL PRICE PER ITEM 311,931.00 24,700.00 34,950.00 34,668.00 7,650.00 770.00 33,360.00 720.00 4,050.00 200.00 13,500.00 4,250.00 600.00 250.00 4,400.00 21,250.00 3,960.00 1,500.00 9,450.00 150.00 50.00 300.00 1,500.00 700.00 514,859.00 fi rt W 0 9 OT [t- i 310 TABULATION - CIIY OF BAYTOWN. S11146 BID TABULATION - PAGE 2 CITY OF BAYTOWN SH146 - 12-INCII WATERLINE NSA PROJECT NO. 024-010 -4 12 -INCII WATERLINE, CONTRACT NO. 1 TOTAL INITS L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. EA. EA. EA. EA. EA. EA. V.F. EA. S.Y. L.F. MFBM C.Y. C.Y. TON (PAS -KEY CONSTRUCTION SERVICESIREDDICO CONSTRUCTION COMPANY 1JERDOII CONSTRUCTION CO., INC. ( TOTAL PRICE EST. ITEM TOTAL PRICE NO. ( DESCRIPTION OUANTITY 1 X12" WL, PVC, AWWA C900, DR -18 (11,553.00 PER ITEM 2 112" WL, AUGERED HOLE ( 650.00 3 JENCASED 1211 WL IN 18" STL PIPE 466.00 4 112" WL BRGE CRS, STL AWWA C2001 321.00 5 1811 WL, PVC AWWA C900, DR -18 255.00 6 18" WL IN AUGERED HOLE 22.00 7 (ENCASED 811 WL IN 12" STL PIPE 556.00 8 16" WL, PVC AWWA C900, DR-18 36.00 9 JENCASED 6" WL IN 12" STL PIPE 90.00 10 1211 WL, PVC. SCH. 40 ( 20.00 11 112" GATE VAL W /ADJ VAL BOX 18.00 12 1811 GATE VAL W /ADJ VAL BOX ( 10.00 13 16" GATE VAL W /ADJ VAL BOX 2.00 14 1211 GATE VAL W /ADJ VAL BOX 1.00 15 1111 AIR RELEF VAL ASM APCO 200AI 8.0( 16 IFIRE HYDRANT, AWWA (41 BURY) 17.01 17 (EX DEPTH BURY FOR FIRE HYDRNT ( 132.0( 18 18" TAPPING SLEEVE AND VALVE 1.0( 19 IREPLACEMENT OF ASPHALT SURFACE 315.0( 20 ITRENCH SAFETY SYSTEM 1 150.01 21 JEX TIMBER ORDRD LEFT IN TRENCIII 0.21 22 JEXTRA BANK SAND 1 50.01 23 JEXTRA SHELL OR AGGREG BEDDING 50.01 24 (EXTRA CEMENT STAB. SAND 50.01 TOTAL INITS L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F. EA. EA. EA. EA. EA. EA. V.F. EA. S.Y. L.F. MFBM C.Y. C.Y. TON (PAS -KEY CONSTRUCTION SERVICESIREDDICO CONSTRUCTION COMPANY 1JERDOII CONSTRUCTION CO., INC. ( TOTAL PRICE TOTAL PRICE TOTAL PRICE I UNIT PRICE PER ITEM UNIT PRICE PER ITEM ( UNIT PRICE PER ITEM 27.39 ( 316,436.67 1 27.00 311,931.00 34.50 398,578.50 37,62 24,453.00 52.00 33,800.00 50.00 32,500.00 86,21 40,173.86 1 180.00 83,880.00 ( 175.00 81,550.00 125.00 ( 40,125.00 90.00 28,890.00 1 90.00 1 28,890.00 41.61 10,610.55 31.00 7,905.00 1 40.00 1 10,200.00 28.00 1 616.00 55.00 1,210.00 1 56.00 1 1,232.00 1 57.21 31,808.76 ( 170.00 94,520.00 1 70.00 38,920.00 25.00 900.00 21.00 756.00 1 35.00 1,260.00 46.29 4,166.10 165.00 14,850.00 ( 68.00 6,120.00 20.00 400.00 1 10.00 200.00 ( 15.00 300.00 700.00 1 12,600.00 1 760.00 1 13,680.00 700.00 12,600.00 500.00 1 5,000.00 1 560.00 1 5,600.00 400.00 1 4,000.00 250.00 500.00 1 300.00 1 600.00 300.00 600.00 200.00 1 200.00 185.00 1 185.00 150.00 1 150.00 500.00 1 4,000.00 900.00 1 7,200.00 1 450.00 ( 3,600.00 1,000.00 1 17,000.00 1,180.00 20,060.00 1 1,050.00 17,850.00 50.00 1 6,600.00 30.00 3,960.00 1 30.00 3,960.00 1,200.00 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 12,50 1 3,937.50 1 20.00 6,300.00 18.00 ( 5,670.00 10.00 1,500.00 ( 0.25 37.50 10.00 1,500.00 250.00 1 50.00 1 500.00 1 100.00 500.00 100.00 20.00 ( 1,000.00 1 8.00 1 400.00 ( 5.00 250.00 20.00 1,000.00 1 25.00 1,250.00 20.00 1,000.00 15.00 750.00 1 15.00 750.00 15.00 1 750.00 525,027.44 639,564.50 653,080.50 KINSEL INDUSTRIES, INC. UNIT PRICE 39.30 80.50 208.00 220.00 28.40 84.90 197.00 23.40 190.00 37.00 640.00 370.00 270.00 175.00 500.00 1,300.00 5.00 1,600.00 40.00 10.00 1,000.00 6.50 25.00 12.50 TOTAL PRICE PER ITEM 454,032.90 52,325.00 96,928.00 70,620.00 7,242.00 1,867.80 109,532.00 842.40 17,100.00 740.00 11,520.00 3,700.00 540.00 175.00 4,000.00 22,100.00 660.00 1,600.00 12,600.00 1,500.00 200.00 325.00 1,250.00 625.00 872,025.10 4r/:5 ec/' Attachment "B" MEMORANDUM To: Bobby Rountree, City Manager From: Kent Laza, City Engineer / / Subject: Proposed Drainage Projects for Fis 1 Year 1990 -1991 Date: October 9, 1990 The Engineering Department and Public Works propose that the following projects be approved for the 1990 -1991 Drainage Program. The estimated costs shown for each project are for materials only. 1. Danubina /James Street - Install new inlets and relieve existing drainage system ................... $18,500 2. Rollingbrook Drive - Install new inlets between North Main and Garth ............................... $ 8,000 3. Pinehurst - Clean and reset grade on 3 major outfalls ............ ............................... $10,000 4. East Texas - Clean ditch and readjust grades of pipes on North side of East Texas from Tri -City Beach Road to 2100' East of Tri -City Beach Road ............... $10,000 5. Oak Shadows - Install new inlet and 800 L.F. of 12" pipe to tie into existing drainage ................. $ 2,500 6. Wooster Addition - Clean ditches .................... $ 0 7. Julie Anne Villa - Clean existing outfall ........... $ 0 8. Stewart Addition - Clean ditches .................... $ 0 9. Lincoln Cedars - Clean all ditches .................. $ 0 10. Contingency ......... ............................... $ 1,000 TOTAL $50,000 FA O -1 (Tz r o M rn m N z 0 r , a V � 0 n m -� x N rr w Cli b D0 rr F+ v' 14 p < N N rD D ,{ y 00 N O O N Z :%_ r+ N Z ►~.• O Dip M A rn N 00 ria M M m K � � Fwr O' —� K r 2 V 00 rn O -C C z i D 0� M r w �- to z 0 r , a V � 0 n m -� x N rr w Cli b D0 rr (D Co rD D ,{ y 00 Z :%_ r+ N Z ►~.• O Dip rn N M M m K � � Fwr O' —� K r 2 H 0 0 M m n 0 r* rr i D 0� M r w �- to z 0 r , a V � 0 n m -� f0� N rr w Cli b D0 rr (D Co rD D ,{ 00 Z :%_ Z r ,u K-4 rR n 0 rr M 0 0 r'* r• 0 0 Attachment "C" CITY OF BlYT01M BID TABULATION TITLE: INSTALLATION OF ROOF FOR GENERATOR BID NUMBER: 9001 -70 0116: SEPTEMBER 19, 1990 2:00 P.N. Attachment "D" I I I I I I I I I II ?EMI QTY IUMIT IDRSCRIPTION (GINS CONSTRUCTION CO.ICHILDIRS CARPORTS IBRMIS SHIRT NRTAL ICOASTAL HXS CONSf I I I I I (UNIT PRICEIEXT. PRICRIUNIT PRICRIRXT. PRICRIUNIT PRICRIRXt PRICRIUNIT PRICRIRI? PRICRI i t 1 1 1 LOT (INSTILLATION OF ROOF 1 1 52,316.00) I S�,665.001 I S5,055.00) I S6,633.00) I 1 1 1 1 1 I I I I I I I I I 1 IDRLIVRRY 130 DAYS IRO 1110 DAYS IRO 17 DAYS 1801 17 DAYS 1801 I I I I I I I I I I I I I I I I I IVRNDOR LOCATION IBIYTOIIN TXI (HOUSTON TXI IBIYTOIIN ?XI IBIYTOIIN TXI 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 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 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 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 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 1 I I I { I I I I I I 1 t la CITY OF BAYTONN BID TABULATION TITLE: 6' C900 PVC PIPE 31D NUMBER: 9001 -102 DATE: AUGUST 16, 1990 2:00 P.M. Attachment "E" I I I I ;ITEM) OTY (UNIT (DESCRIPTION I I lA 3 P VA ?ER 6 SEVER IAOUA UTILITY I SUPPLY IGOLDEN TRIANGLE I I IRORAN COMPANY I I I I I WHIT PRICEIEI?. PRICEIUNIT PRICEIEIT. PRICEIUNIT PRICEIEIT. PRICEIUNIT PRICEIEXT. PRICE) 1 1 11200 IYEET 16" C900 PVC PIPE 1 2.281 2,136.001 2.411 2,892.001 2.451 2,940.001 2.551 3,060.001 1 1 1 i 1 1 ! 1 I 1 1 IDELIVERY 1 1 1 11 DAY ARO 1 15 I 1 DAYS AROI 1 13 DAYS AR01 I I 17 DAYS AR01 I I I I I I I I I IVENDOR LOCATIOY 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 1 I I I I I I I l 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 IMISSOURI CI ".Y, TI IROUSTON, ?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 1 I I 1 I I I I i I I I I I i I I I 1 I I 1 I I I I I I I I 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 1 I I I I I I I I I I IBEAUMONT, TI I I I I I I I ! I I I I 1 I 1 I I l I I I I I I I I I I I I I I I I I I I 1 I I I 1 I I I 1 I I IROUSTON, TI I I I I I I 1 I I I I 1 I I I I I I 1 I I 1 I I I I I 1 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 l I I I I i I i I I I I w CITY Of BAYTOWN BID TABULATION TITLE: 6' C900 PVC PIPE BID NUMBER: 9001 -102 DATE: AUGUST 16, 1990 2:00 P.M. I I I I 1 I I I I I ITEM I OTY IUMIT (DESCRIPTION IDAVIS /NC ALLEN PIPE I I I I I I I I (UNIT PRICEIEXT. PRICEIUNIT PRICEIEXT. PRICEIUMIT PRICEIEXT. PRICEIUNIT PRICEIEXT, PRICE[ 1 1 11200 IPEET 16' C900 PVC PIPE 1 2.511 3,084.001 I I I I I I I 1 1 1 1 1 1 I I I 1 I I I 1 1 IDELIVERY 11 - 3 DAYS ARO I ( I I I I I I I I IVENDOR LOCATION IMOUSTON, TI 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 1 I I I I I I I I I I I I I 1 ! I I I I I I I I I i l I I I l 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 1 I I I I I I I I I I I 1 I I I 1 I I I I I I I I i l 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 l I I I I I I I I I I 1 I I I I 1 I I 1 I I i I I I I 1 I I I I I I I I I 1 I I I I I 1 I I I I 1 I I I I i I ia CITY OF BAITOVI BID TABULATION TITLE: ANNUAL SAPBII EQUIPMENT CONTRACT 8I0 IUNBER: 9001 -103 DATI: SEPTENBBI 19, 1990 2:00 P.K. Attachment "F" I I I I I I IRK I QTT lull? IDISCRIPII01 MOVE I I I lull? COMPIUT I ISR1 LIVRL SUPPLY, I ICLARI FIRS IOUIPUBIT I IDOOLRT TAC111111Y I I PRICIIRIT. I PRICRIVIIT PRICRIRIV. PRICBIUNIT PRICRIRIT.,QRICRIUIIT PRICRIRIT, PRIM 1 I 1 111111111 1 1 1 1 1 1 1 1 i U.1 75 ISUIT IJACEBIS I PANTS 1 9.301 691.501 10.411 780.151 9.061 619.501 13.111 981.501 11B.1 15 111CB RAINCOATS 1 7.201 540.001 7.011 530.251 7.941 595.501 1.131 534.151 1 1C.1 100 IPAIR ROOTS 1 1.301 830.001 9.921 992.001 11.321 1,132.001 11.081 1,101.001 I I I I I IT01AL ITEM 111 1 I I I 1 I 2,061.501 I 1 I 2,303.001 I 1 I 2,401.001 i 1 I 20631.251 I I I 1 I BARD lass I I I I I I I 1 I 2A.1 50 IBACR ISARD RATS, VITA RATCRBT ! 7.S01 315.001 1 NO BIDI 6.751 337.501 7.051 352.501 1 28.1 25 RACE RATCHETS 1 5.501 137.501 1 NO BIDI 5.351 133.151 5.181 129.501 1 2C.1 50 (RICA IBUMP CAPS 1 3.501 115.001 3.941 197.001 3.051 152.501 2.451 122.501 1 211.1 120 11108 MITER LIVERS 1 2.401 281.001 3.131 375.601 2.351 282.001 1 NO BIDI I I I ITO?AL 1181 12 1 1 915.501 I 512.601 I 905.751 I 1 I 604.501 I I I I I I I I 1 1EI21811, BAR PLUGS, DUST I I I I I i I ! I IMASL AID PACE SHIELD I 13A.1 30 IPAIR IV91TILAII01 GOGGLES 1 3.901 117.001 5.361 160.801 3.381 101.401 3.601 101.001 13B.1 25 IPAIR IVEIT. I AI?I- SPLASS COG. 1 4.001 100.001 2.511 64.251 3.561 89.001 1351 41.251 1 3C.1 10 IPAIR IAITI- SPLASH COCCLBS 1 3.901 39.001 2.111 28.101 3.461 34.601 .951 9.501 1 30.1 100 IPAIR IETECLASSES V/ SIDS SHIELD) 4.251 425.001 1 10 BIDI 3.111 371.001 1 10 BIDI i 31.1 100 IP1I1 IVRAP-AROUID MOLASSES 1 2.201 220.001 5.471 541.001 2.131 273.001 1 10 BIDI 1 3F.1 300 IPAIR IBAI PLUGS 1 .0951 28.501 .221 66.001 .091 21.001 .101 30.001 1 3C.1 100 IBACR IOUs? MASKS 1 .1251 12.501 .131 13.001 .121 12.001 .141 14.001 1 32.1 10 RACE (READ GEAR 1 5.641 56.401 6.731 67.301 4.101 41.001 2.621 26.201 1 31.1 20 111CR RACE SHIELD 1 1.951 39.001 4.401 88.001 1.351 27.001 1 10 SIDI I I I ITO?AL ITEM 13 1 1 1,037.401 1 1 1,035.051 1 1 1 976.001 1 1 1 228.951 1 1 1 1 1 1 1 1 1 1 SUITT YES? I 1 I 1 I I I I I I I 1 4A.1 100 IBAC2 ISAFBIT YES? 1 3.151 315.001 2.111 271.001 4.501 450.001 3.151 315.001 I ( 1 11071L ITIM 14 1 1 315.001 1 211.001 1 450.001 I 315.001 I I 1 (FLAGS AID COILS I I I I I I I I I I SA.I 30 IBACR ISAFETT FLAGS - 24' 1 2.451 73.501 2.001 60.001 2.251 67.501 2.201 66.001 1 58.1 30 IBACR ISAFB?I FLAGS - 11' 1 1.151 52301 1.241 37.201 2.001 60.001 1.241 31.201 1 5C.1 100 IBM ISAFNTT COIF V /OUT IMPRINTI 4.531 453.001 3.651 365.001 3.501 350.001 3.411 341.001 1 511.1 400 IBACS ISHITI COMB VITV IMPRINT 1 5.151 2,060.001 4.061 1,624.001 3.751 10500.001 3.761 1,504.001 I I I I ?TOTAL ITEM 15 ( I I I I 1 I 2,639.001 i 1 I 2,016.201 I I I 1,917.501 I 1 l 1,954.201 I W CITY OP BAITOYN BID TABULATION TITLE: HIM SAFETY EQUIPNENT CONTRACT PG.2 BID NUMBER: 9001 -103 DATE: SIPtEMBBR 19, 1990 2 :00 P.M. I I IITBNI I OTT I IUNIT I I IDBSCRIPTION I I MOVE COMPANY I ISEA LEVEL SUPPLY I ICLARK 1III IOUIPMINT I IDOOLBI TACKABERRY I I lull? ,RRI PRICBIBIT. PRICBIUNIt PRICEIRm PRICRIURIt PRICRIBIT, P21CRI I I i I I GLOVES I I „PRICRIUNIT I I I ! I I 16A.1 500 IPAIR IVORK GLOVES 1 1.081 540.001 2.961 1,180.001 1.131 ;65.001 1.161 $10.001 16B.1 100 IPAIR 18BAVT PVC CLOVE 1 1.211 121.001 2.211 221.001 1.081 108.001 I.301 230.001 t 6C.1 200 IPAIR (LICIT SMILE CLOVE 1 1.211 242.001 1 80 BIDI 1.131 226.001 1.161 232.001 1 6D.1 100 IPAIR WRITING GLOVE 1 2.451 245.001 1.401 740.001 2.351 235.001 2.381 131.001 1 66.1 100 MIR WHO DRIVING GLOVE ! 2.451 215.001 10.671 1,067.001 2.751 275.001 1 BO BIDI 1 61.1 100 IPAIR MIT YORK GLOVE 1 1.051 105.001 1.601 160.001 .601 50.001 .781 78.001 1 6G.1 10 IPAIR IVILDIRS CLOVE 1 2.701 27.001 9.271 92.701 3.001 30.001 3.611 36.101 1 68.1 500 IPAIR ILATBT CLOVE I .051 25.001 .191 95.001 .151 75.001 1 NO BIDI I I I ITOTAL ITEM 16 1 1 1,550.001 I 30855.701 1 1,574.001 i 1,394.101 I I I IDISPOSABLB COVERALLS I I I I 1 I 1 I 1 7A.1 150 IBACB (DISPOSABLE COVERALLS 1 2.401 360.001 3.001 450.001 2.201 330.001 2.641 396.001 I 1 1 1 1 1 ITOTAL IM 17 1 1 1 1 360.001 1 450.001 1 330.001 1 396.001 I 1 1 IGRAID TOTAL 1 ! I 1 8,944.401 1 1 1 10,573.551 1 I 1 8,620.151 I I 1 7,524.001 1 1 I I 1 I IDRLIVIBI t 17 - 10 DAYS t AID 17 DAYS AR01 12 DAYS AROI 12 - 3 DAIS ARO 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 IV11DOR LOCATION I 1 I I I I I 1 I I IROUS?01, ?I I I 1 I I I ! I I I I I I I I I I I I 1 IBOUS ?ON, ?t i l I I I I I I I ( I I I ( I 1 I I I 10181 I I I I I I I I I I PARK, I ?I IDERR I I I ! I I I I f I I I 1 I I I I 1 I PARK, I T1 I I I I I I I I I I I I I I I I I I I la CITY OF 811T0UN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT PG.3 BID HUMBER: 9001 -103 DATE: SEP1EI8E1 19, 1990 2:00 P.M. 1 I I I I II1I111 071 MIT IDISCRIPTION ITRICON i I I lull? TOOL I I SUPPLY IGROYRS INDUSTRIAL I ITS? SUPPLI. INC. I I II i M TOOLS 1 PRICRIBIT. PRICRIUNIT PRICBIBIT. PRICBIUNIT PRICHIEIT. PRICRIUNIT PRICBIBIT. PRICBL I I I I 1111MAR I I I I I I I I I 11A.1 15 ISUI? IJACIBTS I PANTS 1 9.631 122.251 16.261 1,219.501 8.151 511.251 I NO BIDI 11B.) 75 IBACH (RAINCOATS 1 11.191 839.251 1 NO MIDI 25.001 1,115.001 I I i 1C.1 100 IPAIR (BOOTS I 11.851 1,185.001 11.661 1,166.001 1 NO BIDI ( I I I I ITOTAL ITEN 11 1 I 1 I 2,746.501 I 1 2,315.501 i 1 I 2,416.251 I I I I I I 1 I i I I I I BUD HATS 1 I I I I ( I 1 I I 12A.1 50 RICH IHARD HATS, UITI RATCHET 1 7.061 353.001 8.661 433.001 1 NO BIDI I 1 28.1 25 IBACH (RATCHETS 1 5.191 129.751 6.331 158.251 1 NO 8I01 1 I 1 2C.1 50 RICH IBUNP CAPS 1 2.451 122.501 1 NO BIDI 2.601 130.001 1 1 10.1 1I0 IBACH MITER LINERS 1 2.561 307.201 2.861 343.201 2.251 270.001 1 I 1 1 1 ITOTAL ITEM 12 1 I 1 I 912.451 I 1 I 934.451 I 1 I 400.001 I I I I I I i I I I I I IEIHYIAR, EAR PLUGS, DUST I I I INASI AHD PACE SHIELD I I ( ( I ( I I I 1 31.1 30 IPAIR (YE1?lLA?I01 GOGGLES 1 3.981 119.401 1.111 43.201 1.011 32.101 I I 1 3B.1 25 IPAIR IVR1T. I ANTI- SPLASH GOG. 1 2.141 53.501 1.131 43.251 3.501 97.501 I I 1 1C.1 10 IPAIR IAN?I- SPLASH GOGGLES 1 3.001 30.001 1 NO BID] I NO BID] I I 1 30.1 100 IPAIR (BYIGLASSBS N/ SIDE SHIILDI 4.871 481.001 4.661 466.001 3.961 396.001 I 1 31.1 100 IPAIR I1RAP-AROUND EYEGLASSES 1 4.301 430.001 1 HO 8I01 2.651 265.001 1 1 3F.1 300 IPAIR IEAR PLUGS 1 .121 36.001 1 NO BIDI .161 48.001 1 I 1 3G.1 100 IEACI IDUST MASKS 1 .151 15.001 .141 14.001 .1221 12.201 1 I 1 38.1 10 RICH (HEAD GEAR 1 5.261 52.601 7.521 15.201 5.161 58.601 I I 1 31.1 20 RICH (FACE SHIELD 1 2.501 50.001 1 10 BIDI 1.531 30.601 1 I 1 1 1 ITOTAL ITEM 13 1 I I I 1,213.501 I 1 I 641.651 I I I 930.601 1 I I I I I I I I I 1 1 ISIFETY VEST I I I I I I I I I 14A.1 100 IE1CH ISAY91T VEST 1 3.311 337.001 6.161 686.001 3.301 330.001 I I I I I ITOTAL ITEM 14 I I 1 1 331.001 1 1 1 686.001 1 1 1 330.001 1 I I 11 I 1 I I I (FLAGS AND coils I I I I I I I I I I $1.1 30 IBACH ISA19TY FLAGS - 24' 1 1.131 63.901 2.601 71.001 1 NO BIDI ( I 1 51.1 30 IBACH ISIFBTY FLAGS - 18' 1 1.311 39.301 1.861 55.801 1 1 I I I SC.I 100 RICH ISAFETY CONE Y /OUT IMPRINTI 4.001 400.001 5.131 513.001 1 1 I 1 5D.1 400 RICH ISAPITT CORE PITH IMPRIIT I I NO BIDI I NO BIDI I I I I I I I ITOTAL ITEM IS 1 I I I I I 1 I 503.201 I 1 646.101 I I 1 1 I I I I i I CITY Of BAYTONN BID TABULATION TITLI: ANNUAL SAIETI EQUIPMINT CONTRACT PG.4 BID NUMBER: 9001 -103 DATE: SEPTEMBER 19, 1990 2:00 P.M. I I IITIMI I I OTY I (UNIT I I IDESCRIPTION I I ITRICON TOOL Ii 1 SUPPLY IGROVBS INDUSTRIAL I ITST SUPPLY, INC. I I II A M TOOLS I IUNI? PRICIIIIT. ERICBIUNIt PRICEIRIT. PRICRIUNIT PRIC1111T. PRICRIUNIT PRICIIIII PRICK I I i I I I GLOVES I I I ( I ( 16A.1 500 IPAIR (WORE GLOVES I 1.151 575.001 1.101 550.001 1.081 540.001 1 NO BIDI 1 61.1 100 IPAIR IRBAVI PVC GLOVE 1 1.441 144.001 1.601 160.001 1.551 155.001 I 1 1 6C.1 200 IPAIR ILIGRT NITRILR GLOVE I I NO BIDI 1.481 196.001 1.691 338.001 I 1 1 6D.1 100 IPAIR IDRIVING GLOVE 1 6.191 619.001 1 NO BIDI 1 10 BIDI i I 16B.1 100 IPAIR ILINID DRIVING GLOVE 1 3.441 344.001 1 BO BIDI 1 NO BIDI I 1 1 61.1 100 IPAIR 191I1 TORE GLOVE I 1.011 101.001 1 NO BIDI .291 29.001 I I 16G.! 10 IPAIR IVELDIRS GLOVE I 1 10 BIDI 3.411 34.101 2.421 21.201 I I 1 61.1 500 IPAIR ILITBI GLOVE 1 .281 140.001 .091 45.001 I NO BIDI I I I I I I I I ITOTAL (TIM 16 I I I 1 I 1,923.001 I 1,085.101 ( 1,086.201 I I I ( 1 (DISPOSABLE COVERALLS I I I I I I I I 1 71.1 150 IIACN IDISPOSIBLI COVERALLS I 2.751 412.501 2.561 3B4.001 2.101 315.001 I I 1 1 1 1 1 1 ITOTAL ITEM 17 1 1 1 412.501 1 384.001 1 315.001 I I 1 1 I I 1 I (GRAND TOTAL I 1 1 I I I I 1 81108.151 1 I 1 6,163.501 1 ( 1 I I 5,548.051 I I I 1 I I 1 I IDBLIVRRY I 12 DAYS AR01 I ISTOC[ 1 - 10 I DAYS ARO 13 I DAYS AROI I I I I I I I I I I I I I I I 1 I I I I I I 1 I 1 I I i I I 1 i I i I I IVINDOR LOCATION I I I I 1 I I I I 1 I I 110UST01, TI I I I I I I I I I I I I 1 I I I ! I I I I I IBOUSTON, TI I I I I I I I I I I I I I I I I { I I IBOUSTON, TI 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 wi CITY OP BAIlONN 1I0 TABU1,17101 TITLE: ANNUAL SAFBTI BOUIPMENT CONTRACT PG.S BID NUMBER: 9001 -103 DATE: SBPTEMBBR 19, 1990 2:00 P.M. I I I I I I I I I IIlBMI QtI IUNI! IDESCRIPlION IPRIN6 BOUIPNENt I I I I l I IUAIt,�RICE1BIt. PRICBIUNIt PflICBIHIT.�RICEIUAI! PfliCEIEIi. PRICEIUAIt PRICEIBit. PRICEL I i I I RAINNBAR I I I I I I I I I lA.l 15 ISUI! IJACIBTS I PARTS I I NO BIDI ( 1 I I I I 1 18.1 15 (EACH (RAINCOATS I I 11C.1 100 IPAIR IBOOIS I I I I 1 I 1 I I I I I ITOTAL ITEM 11 I ! 1 I I I I I I I ( ( I ! I I IBARD BATS I I I ( I I I I I 1 2A.1 50 IBACH IRARO HATS, Vill RAlCRRTS 1 I I I I I I I I 1 28.1 25 IBACH I RITCHBSS I I I I I I I I 1 1 2C.1 50 IBACH IBUMP CAPS I I I I I I I I 1 20.1 120 IBACH ININTER LINERS I I I I 1 I 1 I I I I I 1l0tAL ITEM 12 1 ( I I ( I I I I I I I I i I I I I I I I I 1 IBYBNBAR, BAR PLUGS, DUST 1 I I I I I I I I I I I IMASR UP TACK SBIBLD I I I I I I I ( I 131.1 30 (PAIR IVBAIILATIOA GOGGLES I I I 1 ( ( I I I 1 18.1 25 IPAIR IVBNl. I ABTI- SPLASH COG. I 1 I I I I I I I 13C.1 10 IPAIR IANTI-SPLASR GOGGLES I I 1 30.1 100 IPAIR IBTBOLASSBS N/ SIDE SHIELD) I 1 I ( I I I I 13%.1 100 IPAIR WRAP- AROUND EYEGLASSES I I I ( I I I I I 13T.1 300 IPAIR (BAR PLUGS I 136.1 100 RACE (DUST MASS I I I I I I I I I 1 38.1 10 IBACB IRBAD GEAR I 1 31.1 20 RACE RACE SHIELD 1 ( 1 I I I I I I I I I (TOTAL I791 13 1 1 1 I I I 1 I I I i I 1 I I 1 I I i I SATBIY VEST 1 I 1 ( I I I I I 14A.1 100 RACE ISAFI?l VEST ( I ( ( I I I I I I I I ROYAL ITEM 14 1 I I I I 1 I I I I I I I I I 1 I I I I I I I I I I FLAGS AND CONKS I I ( I I I I I I 15A.1 30 IBACH ISAFRTI FLAGS - 21' ( ( ( I I I I I $9.1 30 IBACB ISATRTI FLAGS - 11' 1 1 I I I 1 ( I I I 5C.1 100 IBACH ISAFETI CONE N/OUT IMPRINTI I I I I I I I I $0.1 100 RACE ISAFBTI CONE Vill IMPRINT I ( ( I I I I I I I i I I TOTAL ITEM Is I I I I I I I I I I I I I I City OP B1I?OVN BID TABULITION TITLE: 1NNUAL SIBETI RQUIPKBNT CON? &ACT PGA BID RUKBEI: 9001-103 DATE: SIPTIMBEI 19, 1990 2:00 P.M. I I I I I I I I I II?IMI 011 IUVI? IDISCRIPTION WINE IOUIPNBNT I I I I I I I I IUNIT PRICEIRX?. PRICRIUNIT PRICEIEI?. PRICRIUNI? PRICIIII ?. PRICEIUNIT PRICEIEI?. PRICII I I I IGLOVES I 1 I I I I I I I 1 61.1 S00 Jam IVORI GLOVES I I NO BIDI I I I I I I 1 68.1 100 IP1IR IBBIVI PIC GLOVE I I I I I I I I 16C.1 200 1PU R RIGHT NITRILE GLOVE 16D.1 100 IP1IR (DRIVING GLOVE 1 61.1 100 IPU R ILINID DRIVING GLOVE 1 6P.1 100 IP1IR IINI? VORI GLOVE 16G.1 10 (PAIR 11ILDERS GLOVE I I I I I I I I 1 69.1 500 (PAIR ILITII GLOVE I I I I I I I I I I I I ITOTAL ITEM 16 1 1 1 1 I I I I I I I I I 1 1 1 IDISPOSABLI COVERALLS I I I I I I I ( I 1 11.1 ISO RACE IDISPOSIBLE COVERALLS I I I I I I I I I I I I ITOT1L ITEM 17 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 (GRIND 70111, I I I I I I I I I I I I IDILIVERI 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 IVENDOR LOCITION ILIPORTI, TI 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 I I I I I 1 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 la CITY OF BAIIOYI BID TABULATIOI TITLE: ANNUAL SAFER BQUIPNBIT COITIACT PC.1 810 NUMBER: 9001 -103 DATE: SEPTBMBEI 19, 1990 I:00 P.M. I I I I I (ITBN) OTI (UNIT (DESCRIPTION I I I I lUNIT I I I I I I I I PRICBIBIT. PRICE( I PRICBIUIIT PRICBIBIT. PRICRIUNIT PRICBIBIT. PRICRIUKIT PRICBIBIT, I I ( I LAST YEAR'S PRICES I I ( I I I I I I I I I I I I I I IRAINIBAR - TST SUPPLI I I I I 1 I I I I I I I I I I I 11A.1 75 ISM WACIETS I PANTS I 21.281 1,596.001 I I 1 I ( I 1 1B.1 75 IBACH IRAIICDATS I 13.001 915.001 I I I I I I 1 1C.1 100 IPAIR I2007S I 7.881 188.001 1 1 I I I I I I (TOTAL ITBN 11 1 1 3,359.001 1 1 1 1 1 I I I I I I I 1 1 I I I 1 (BARD BATS - DOOLEY TACIIBBHRY I I I I I I I I I I I I 1 2A.1 SO IBACH (HARD RATS, PITH RATCHETS 1 6.251 312.501 { I I 1 1 I 1 28.1 25 IBACH 1117CRITS 1 4.551 113.151 1 1 1 1 I I 1 2C.1 50 IBACH IBUNP CAPS 1 2.301 115.001 1 1 1 I I 12D.1 120 IE1CH 19117BR LINERS 1 2.401 288.001 1 1 1 I ( I I I I 170M [TIN 12 1 I 1 I 829.251 1 1 1 I I I I I I I I I i I I I I I I 111EIBIR, BAR PLUGS, DUST I I I I I I I I I I I I (NISI AID FACE SHIELD - DOOLEY TACIIBBIBI I I I I I I I 1 31.1 30 IPAIR IVEITILATI01 GOGGLES 1 1.651 49.501 1 1 I I I 1 3B.1 25 IP1I1 (VIM I ANTI- SPLASH COG. 1 1.101 27.501 1 1 I I I I 1 3C.1 10 IPAIR IAITI- SPLASH GOGGLES 1 1.551 15.501 1 1 I I ( I 1 3D.1 100 IPAIR 1111CLISSIS E/ SIDE SHIELD) 3.751 375.001 1 1 1 I I I 1 31.1 100 IPAIR IVIAP-AROUID EYEGLASSES 1 3.151 315.001 1 1 1 ( ( I 1 3F.1 300 (PAIR 1611 PLUGS 1 .101 30.001 1 1 1 I I I 1 3G.1 100 IEACH IDUST KASIS 1 .151 15.001 1 1 I I I I 1 31.1 10 IBACH IBID GEAR 1 2.651 26.501 1 { I I I I 1 31.1 20 IBACH IFACI SHIELD 1 1.561 31.201 1 1 I I I I 1 1 1 ITOTAL ITEM 13 I I 1 I 885.201 I 1 I I I I I I I I I i I I ISIYBTY VEST - TST SUPPLI I I I I I I I I I 14A.1 100 IBACR (SAFBTI VEST 1 3.381 338.001 1 1 1 I I I ITOVAL ITBN 14 1 1 1 1 331.001 1 1 I I I I 1 1 1 I I 1 1 I I 1 1 I (FLAGS AND COBBS - CLARI FIRE EQUIP I I I I 1 ( I 1 51.1 30 IRKS ISIFBTY FLAGS - 24' 1 2.151 64.501 1 1 1 I I I 1 $8.1 30 IBACR ISAFETI FLAGS - 18' 1 1.851 55.501 1 { 1 5C.1 100 IBACH ISIMT CORE WOUT INPRINTI 3.301 330.001 1 1 I I I I 1 50.1 400 IBACH (SAFETY COIF UITH IKPRIBT 1 3.501 1,400.001 1 1 I ( I I I I 1 ITOTAL ITBK 15 1 1 1,150.001 1 1 I I I I CITY OF BIYTOIN BID T1BULITION TIM: ANNUAL SULPSBB DIOIIDB CONTRACT BID MUKBBR: 9110-02 0178: SBPTBKBBR 28, 1990 2:00 P.N. Attachment "G" IITBKI QTY (SKIT IDRSCRIPTION IDII INDUSTRIBS, INC.IVIN IITBRS 6 ROGBRS WOMBS CRBNICIL, INC. I I I I I I IUNIT PRICBIBIT. PRICBIUNIT PRICBIBIT. PRICBIUNIT PRICBIBIT. PRICBIUNIT PRICBIBIT. PRICBI I 1 1 15 1 R1. ISULPNRI DIOIIDB - 1 TOM 1 82.501 2,062.501 NO BID I NO BID I I I 12 1 30 1 SA. ISULPBBR DIOIIDB - 150 LB.I 600.001 18,000.001 1 I 1 1 I I I I I I I I I I I I I I I I I I !TOT1L ! 1 20,062.501 1 I 1 1 I I I 1 1 1 1 1 1 1 I 1 I I I ! 1 1 IDBLIVRRY 13 -5 DAYS ARO I I I I I { I I I I I I I I I I I I I I I I I IVBNDOR LOCATION HOUSTON TV INOUSTON TV INOUSTOR Tit 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 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 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 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 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 1 I 1 I I I CITY OF BUTCH BID TABOUTI01 TITLE: ANEW SAFETY EQUIPNSIT COITRACT PC.1 BID IUNBSI: 9001 -103 DATI: SSPTINBSR 191 1990 2:00 P.N. I I IITENI I I QTY I (UNIT I I I (DESCRIPTION I I I I I I I I I I IUNiT PRICRIRIT. PRICR1y1IT,P1ICEIEIT. PRICRIUNITPRICEIBIT .iRICIIUMIt,p4ICIIRIT.Plicaj, I I ( ! I I I i I (CLOVES - CLAM FIRE EQUIPNEIT I 16A.1 500 (PAIR 11011 CLOVES 1 1.131 $65.001 1 68.1 100 IPAIR IBRITY PVC GLOVE 1 1.081 108.001 I I ( I I I 16C.1 200 (PAIR ILICRT 111RILS CLOVE 1 1.211 256.001 ( I I I I I 1 6D.1 100 (PAIR (DRIVING CLOTS 1 2.351 235.001 1 68.1 100 Will I1,I190 DRIVING CLOVE 1 2.151 215.001 1 1 1 1 1 I 1 6F.1 100 (PAIR UNIT volt CLOTS 1 1.001 100.001 1 1 1 1 1 I 16G.1 10 IPAIR IISLDRRS CLOVE 1 4.001 40.001 1 1 1 1 1 I 1 68.1 500 IPAIR ILATSI CLOTS 1 .151 15.001 1 1 1 1 1 I 1 1 1 ITOTAL ITIN 16 1 1 1,654.001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 (DISPOSABLE COVIRALLS - CLIRI 1 FIRE EQUIP 1 I I I 1 1 I I I I I ( I I 1 11.1 150 111CB IDISPOSIBLI COVIRALLS 1 2.101 115.001 ( I I I I I I I I (TOTAL ITIN 11 I I I 315.001 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 1 I i j I I I I I I I 1 I i I I 1 I I I I I I I I I I I I I 1 I I ICRAID TOTAL I I I I I I 1 I I I I I I I I I I I I I 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 I I I 9,230.451 1 1 ( I I I I I I I I I I I 1 I I I i 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 1 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 1 I I I I I I I I I I I I i I I I I I I I I I I �1 CITY Of BIYTOVN BIO TABULATION TITLE: PATROL CARS BID NUMBER: 9110-03 DATE: SEPTEMBER 21, 1990 2:00 P.M. Attachment "ii" I I I I I I I I IITEMI QTY IUNIT (DESCRIPTION IRON CRAFT CHBYROLBT IKNAPP CHROROLE! R.C. COLLINS FORD I I I I I IUNIT PRICRIEXT. PRICBIUNIT PRICEIEXT. PRICBIUNIT PRICBIBXT. PRICBIUNIT PRICBIBXT. PRICE 11 1 11 1 EA. IPITROL CARS 1 1 {,106.381155,110.181 14,393.001158,323.001 NO BID 1 I I I I I I I I I I I i I I I I IDEWBRY 160 -80 BITS IRO 190 -120 DIPS IRO I I I I I I I I I I I I I I I I I I IOBNDOR LOCATION I80T0IN TXI (HOUSTON TXI IPISIDBNI TX 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 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 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 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 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 w