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.
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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
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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
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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.
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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 %.
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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.
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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.
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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.
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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)
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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)
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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
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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
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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
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I I I I I I ( I I I I I I
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I 1 I I I I I I I I I I I
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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
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IMISSOURI CI ".Y, TI IROUSTON, ?I
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IBEAUMONT, TI
I I
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IROUSTON, TI I
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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
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I I
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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