1990 11 20 CC MinutesMINUTES OF THE REGULAR MEETING
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
November 20, 1990
The City Council of the City of Baytown, Texas, met in
regular session on Tuesday, November 20, 1990, at 6:30 p.m. in
the Council Chamber of the Baytown City Hall with the following
attendance:
Mario Delgado
Jimmy Johnson
Pete C. Alfaro
Bobby J. Credille
Rolland J. Pruett
Emmett O. Hutto
Bobby Rountree
Norman Dykes
Randy Strong
Eileen P. Hall
Absent: Ray Swofford
Councilman
Councilman
Councilman
Councilman
Councilman
Mayor
City Manager
Assistant City Manager
City Attorney
City Clerk
Councilman
The meeting was called to order with a quorum present.
Councilman Alfaro offered the invocation, after which the
following business was transacted.
Consider Minutes for the Special Session and Regular Session Held
on November 8, 1990
Councilman Johnson moved for approval of the minutes for the
special session and regular session held on November 8, 1990.
Councilman Credille seconded the motion. The vote follows:
Ayes: Council members Delgado, Johnson,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
ve
901120 -2
Minutes of the Regular Meeting - Nov. 20, 1990
Citizen's Communications:
a. William R. Chapa, 1605 Hawthorne, will appear to
discuss street and drainage improvements and sidewalks
for Busch Terrace.
Mr. Chapa presented a petition signed by sixty -five
residents of Busch Terrace expressing concern about
deteriorating conditions in that area and requesting
street improvements, adequate drainage, and sidewalks.
He referred to a memorandum dated April 24, 1990 to
H.G. Thomas, Public Works Director, from Buell
Lankford, Streets /Drainage Superintendent. In that
memo, Mr. Lankford addressed problems along each street
and what it would take to make corrections.
Also, Mr. Chapa expressed concern that Community
Development funds were diverted from improvements in
the Busch Terrace area to demolition of vacant
properties.
In response to Mr. Chapa's concerns, the City Manager
explained that there are many areas within the city
with streets that need attention. He mentioned that
city crews have made some drainage improvements to the
area, and stated that it was on his recommendation that
community development funds were reallocated to
demolish buildings in the city known to be crackhouses.
Mr. Chapa was given a copy of a memorandum from the
city manager explaining what improvements have been
made in Busch Terrace.
Jose Nieto, 414 Fortinberry, was recognized by Mayor
Hutto. Mr. Nieto concurred with Mr. Chapa and said
that he felt the Busch Terrace area has been neglected.
Council referred the matter to the administration and
requested that Mr. Chapa get with the city manager so
that specific problems can be addressed.
901120 -3
Minutes of the Regular Meeting - Nov. 20, 1990
Consider Proposed Ordinance, Accepting Proposal for Police
Resource Utilization Study
Five proposals for the Police Resource Utilization Study
were received as follows:
KPMG Peat Marwick
(The original amount was $45,400 but a
discount was offered if work could begin by
December 3, 1990).
Police Executive Research Forum
International Association of Chiefs of Police
Ralph Anderson & Associates
CRESAP - A Towers Perrin Co.
$ 37,600
39,783
41,493
46,750
75,000
The city manager recommended that the Police Resource
Utilization Study be awarded to the Police Executive Research
Forum for the amount of $39,783. The low bid of KPMG Peat
Marwick was not recommended for the following reasons:
1. The qualifications and experience in this field of
expertise were less than the second low bidder.
2. Three (3) recent studies were not submitted as
required.
References of the Police Executive Research Forum were
checked with only positive comments, such as, "a product for your
organization, good communicators, their recommendations are not
always what you want to hear."
Council had been provided with a Police Executive Research
Forum fact sheet, qualifications and experience, the recent
project experience of the team members, and project methodology.
Councilman Alfaro moved to accept the proposal of the Police
Executive Research Forum. Councilman Pruett seconded the motion.
Councilman Johnson inquired if council would be able to
address specifics with the group. The city manager responded
that prior to beginning the study, the study team will interview
all elected officials, as well as administrative personnel. The
vote follows:
901120 -4
Minutes of the Regular Meeting - Nov. 20, 1990
Ayes: Council members Delgado, Johnson,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5701
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO AN AGREEMENT WITH POLICE EXECUTIVE
RESEARCH FORUM TO PERFORM A POLICE RESOURCE UTILIZATION STUDY;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Consider Proposed Ordinance, Awarding Contract For Phase I,
Highway 146 Sewer Line Project
Ten bids were received for this project. The low bid was
that of C.L. Winter, Inc. for the amount of $566,701. The
administration recommended the award of the bid to the low
bidder.
Councilman Pruett moved for adoption of the ordinance.
Councilman Credille seconded the motion. The vote follows:
Ayes: Council members Delgado, Johnson,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5702
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK
TO EXECUTE AND ATTEST TO A CONTRACT WITH C.L. WINTER, INC. FOR
PHASE I, HIGHWAY 146 SEWER LINE PROJECT; MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF.
For bid tabulation, see Attachment "A."
W
901120 -5
Minutes of the Regular Meeting - Nov. 20, 1990
Consider Proposed Ordinance, Suspending Houston Lighting & Power
Company's Proposed Increase in Rates For Ninety Days
State law authorizes entities with rate setting authority to
suspend a proposed rate increase up to ninety days f rom the
proposed effective date. This is to allow time for evaluation of
the merits of the rate increase.
Presently, the city attorney is working with the Coalition
of Cities and more time is needed to study the proposed increase.
At the end of the ninety day period, the City of Baytown will
hold a public hearing and recommend a rate structure. Usually,
that recommendation is the one that the Coalition has
recommended. 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,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5703
AN ORDINANCE SUSPENDING HOUSTON LIGHTING AND POWER COMPANY'S
PROPOSED INCREASE IN RATES FOR NINETY (90) DAYS AND DIRECTING A
COPY BE DELIVERED TO HOUSTON LIGHTING AND POWER COMPANY.
Cable TV Rates Discussed
In response to an inquiry from Councilman Pruett, the city
attorney explained that about twelve years ago the City of
Baytown elected not to regulate cable television rates. The
council felt that it was the citizen's choice either to have
cable tv or not. Since that time the federal government enacted
legislation removing that authority to regulate rates, but
recently there has been some discussion to amend that legislation
so that local entities would have rate setting authority.
N
Rd
901120 -6
Minutes of the Regular Meeting - Nov. 20, 1990
Consider Approval of Specifications for Sterling Municipal
Library Roof
Engineering and Purchasing Departments have worked on
developing specifications for a new roof for Sterling Municipal
Library. The specifications include a roof that consists of
three layers of an asphaltic felt -type material which are sealed
together with different types of mastic sealer in between. On
top of that, another asphaltic surface is placed, along with a
white reflective layer. The present roof has gravel as the last
layer, but for safety purposes the administration is recommending
use of the white reflective layer.
The cost of the project is estimated to be $200,000 with a
life expectancy of between 20 to 30 years. There is some slope
to the roof so the city should have no problems with the roof for
at least 15 years. The contractor will have 30 to 45 days to
complete the project. The bid date is scheduled such that the
administration should be able to come back to council with a bid
recommendation at the next regular council meeting.
Councilman Pruett moved to approve the specifications for
Sterling Municipal Library roof and authorize advertisement for
bids. Councilman Alfaro seconded the motion. The vote follows:
Ayes: Council members
Alfaro, Credille
Mayor Hutto
Nays: None
Consent Agenda:
Delgado, Johnson,
and Pruett
Council considered the Consent Agenda as follows:
a. Proposed Ordinance No. 901120 -4, awards annual the
water meter contract to the following:
Item
1
- David
McAllen
$37,185.00
Item
2
- David
McAllen
2,821.00
Item
3
- Rohan
Company
856.80
Item
4
- Davis
McAllen
1,356.00
Item
5
- Schumberger
5,400.00
Item
6
- Rohan
Company
292.40
Item
7
- A & P
Water
951.50
Item
8
- A & P
Water
1,525.74
Item
9
- A & P
Water
2.844.96
Total
$ 53,233.42
901120 -7
Minutes of the Regular Meeting - Nov. 20, 1990
City of Baytown - $ 49,985.67
City of Seabrook - 3,247.75
This includes items in an interlocal agreement with the
City of Seabrook. Invitations to bid were mailed to
nine vendors and we received six bids and two no -bids.
We recommend approval.
b. Proposed Ordinance No. 901120 -5, awards the annual
masonry, lumber, paint and construction materials
contract as follows:
Item
1
- Reject Bid
Item
2
- Deer Park Lumber
$ 17,762.25
Item
3
- Deer Park Lumber
1,684.00
Item
4
- Sherwin Williams
7,994.80
Item
5
- Deer Park Lumber
3.242.50
Total $ 30,683.55
Invitations to bid were mailed to seven vendors and we
received three bids. We are recommending Item 1 be
rejected and rebid. We want to change our steel rebar
specifications.
We recommend approval.
C. Proposed Ordinance No. 901120 -6, authorizes purchase
of the Cedar Bayou Utilities, Inc. Water and Sewer
System. This system serves Lincoln Cedars Addition and
consists of water and sewer lines, meters, and the
necessary land and easements to accommodate the water
and sewer system. We will use the water well and
equipment and the sewer treatment plant until our new
lines are installed and connected. At that time the
owner will remove the water well equipment and sewer
treatment plant. The purchase price is $45,000.
We recommend approval.
W
901120 -8
Minutes of the Regular Meeting - Nov. 20, 1990
Councilman Alfaro moved for adoption of the Consent Agenda
Items "a" through "c." Councilman Johnson seconded the motion.
The vote follows:
Ayes: Council members Delgado, Johnson,
Alfaro, Credille and Pruett
Mayor Hutto
Nays: None
Ordinance No. 5704
AN ORDINANCE ACCEPTING THE BID OF DAVIS - McALLEN PIPE AND
SUPPLY, ROHAN COMPANY, SCHULMBERGER INDUSTRIES, AND A & P WATER
AND SEWER FOR THE ANNUAL WATER METER CONTRACT AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN OF THE SUM OF FORTY -NINE THOUSAND
NINE HUNDRED EIGHTY -FIVE AND 67/100 ($49,985.67) DOLLARS.
(Proposed Ordinance No. 901120 -4)
Ordinance No. 5705
AN ORDINANCE ACCEPTING THE BID OF DEER PARK LUMBER COMPANY AND
SHERWIN WILLIAMS COMPANY FOR THE ANNUAL MASONRY, LUMBER, PAINT
AND CONSTRUCTION MATERIALS CONTRACT AND AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN OF THE SUM OF THIRTY THOUSAND SIX HUNDRED
EIGHTY -THREE AND 55/100 ($30,683.55) DOLLARS. (Proposed
Ordinance No. 901120 -5)
Ordinance No. 5706
AN ORDINANCE AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS
FOR THE PURCHASE OF PROPERTY AND PAYMENT OF TAXES AND ASSESSMENTS
ON A WATER AND SEWER SYSTEM IN LINCOLN CEDARS SUBDIVISION IN
CHAMBERS COUNTY, TEXAS; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
For bid tabulations, see Attachments "B" through "C."
Consider Appointment to Cultural Arts Council
This appointment will be made at a future meeting.
W
901120 -9
Minutes of the Regular Meeting - Nov. 20, 1990
Consider Appointments to Emergency Medical Services Advisory
Committee
These appointments will be made at a future meeting.
City Manager's Report
Military Reserves - At the last council meeting, council
requested that the administration report on the number of active
military reserve employees of the city. Presently, there are two
reservists. One has been called to active duty, but receives
about $100 more in pay due to the fact that he is not paying
FICA, TMRS, nor insurance.
Council had expressed an interest in subsidizing the pay of
the reservists. The law provides that the city offer the active
reservists upon return from military service with an honorable
discharge a job with the same pay and same classification.
Presently, the job is being filled with a part time person. If
there are any updates as far as vacation or sick time, the
reservists is entitled to the updated benefit upon return to
employment. The federal government carries insurance on the
reservists, as well as their families. There are constitutional
statues with regard to the city's payment of money to any
individual or association and not receiving any benefit. This is
not to say that the city could not subsidize the pay of a
reservists. This simply means that a policy would need to be
adopted establishing the benefit. There is one other reservists,
but it is doubtful that he will be called due to his age.
However, if he should be called, the administration would develop
a policy to cover the situation which would be retroactive.
Sixteen Inch PVC Water Pipe - On October 23, 1990, Aqua
Utility was awarded the contract to deliver 16 inch pvc water
pipe. The company has been called several times requesting
delivery with no response. Therefore, the Purchasing Department
called the company and forwarded a letter requesting that the
company fulfill the contract. No response was received. At 3:00
p.m. this afternoon, the company was called again, and a company
representative informed the city's representative that the
company could not fulfill the contract.
rm
901120 -10
Minutes of the Regular Meeting - Nov. 20, 1990
The city needs this pipe. Therefore, informal bids were
solicited from three different companies. Rohan Company is low
bidder for the amount of $16.00 per linear foot. Aqua Utility
had bid $12.59 per linear foot originally, which represents a
current total of $6,400 versus $5,036 on the original bid.
Therefore, the administration plans to seek recovery from Aqua
Utility for the amount of $1,364, and the company will be removed
from the official list of vendors.
Park Street - Construction on the Park Street Bridge over
Goose Creek will begin in early December. Construction signs
will be placed on November 26. The bridge will be closed from
the middle of December to approximately May 1, 1991.
Highway 146 Water Line - Phase I - A little over 2,000 feet
of 12 inch pvc water line has been installed north of F.M. 1405,
and the contractor is beginning work on the south side of F.M.
1405.
Sliplining Project - Jalco has sliplined 410 feet of eight
inch sanitary sewer along Roseland Drive; 550 feet of sanitary
sewer along Strickland, and 8 taps have been made.
Fencing at Gray Sports Complex - The contractor has torn
down four fields of fencing and has installed fencing for two
fields.
Thanksgiving Holiday - City offices will be closed Thursday,
November 22, for Thanksgiving Day, but will open again Friday.
Solid Waste Planning Workshop - There is to be a Solid Waste
Planning Workshop on January 8, from 2:00 to 5:00 p.m. at the
County Courthouse in Chambers County.
W
901120 -11
Minutes of the Regular Meeting - Nov. 20, 1990
Public Meeting Concerning Reliever Airport - There will be a
public meeting on November 29 concerning proposed reliever
airports. The airport being considered for East Harris County
was not on the list for reliever airports, but is being
considered for inclusion. The FAA will allow loans up to 90% of
capital investment or maintenance for those airports. Therefore,
Councilman Alfaro urged attendance at this public meeting on
November 29 at 7:30 p.m. at the Houston - Galveston Area Council
Building on the 4th floor.
1991 Capital Improvements Program - All the bond sub-
committees are working on their particular areas of interest to
finalize a proposed Bond Improvement Program for council
consideration.
Meetings in December - The plan is to hold one regular
meeting in December on December 13 at 4:00 p.m.
Measurement of Homes in Busch Terrace - It has been reported
that a person or persons have been out measuring homes in Busch
Terrace representing themselves to be City of Baytown employees.
The city manager stated that the City of Baytown has no employees
measuring homes in Busch Terrace. A city employee would be
driving a city -owned vehicle or would have proper identification.
Traffic Signals on Highway 146 at Texas and Defee Streets -
The traffic signals on Highway 146 at Texas and Defee Streets
will be changed out when the Highway 146 signalization system is
completely reworked. Work on this project should begin on
December 1.
Questions /Comments From Council - Mayor Hutto complimented
the work being performed by the various bond sub - committees. He
reminded council that this undertaking is a citizens' support
effort and that council should allow those people to take the
lead in developing a proposed capital improvements program.
Im
901120 -12
Minutes of the Regular Meeting - Nov. 20, 1990
Adjourn
There being no further business to be transacted, the
meeting was adjourned.
3.1.17
Eileen 19. 'Hall
City Clerk
a
a
a�
U
elf
SUMMARY OF BIDS
�
BIDDER
Total
Base Bid
Total Bid
Alt. No. 1
Total Bid
Alt No. 2
Total
Base Bid
Plus
Alt. No. 1
Total
Base Bid
Plus
Alt. No. 2.
Total
Base Sid
Plus
Alt. No. 1
and
Alt. No. 2
C. L. Winter
5501,901.75
538,493.00
S26,306.25
5540,394.75
$528,208.00
S566,701.00
Ramex Construction
506,426.64
42,432.18
26,069.73
548,858.82
532,496.37
574,928.55
Angel Brothers Bnter.
521,535.00
68,725.00
38,542.50
590,260.00
560,077.50
628,802.50
Wm. e. Gray Construction Co.
550,582.50
51,623.75
39,212.50
602,206.25
589,795.00
641,418.75
Jalco, Inc.
640,167.50
54,032.50
34,292.50
694,200.00
674,460.00
728,492.50
Bearden Contracting
641,210.00
60,315.00
37,520.00
701,525.00
678,730.00
739,045.00
T 6 R Utilities
672,730.00
55,770.00
47,375.00
728,500.00
720,105.00
775,8 ?5.00
Baytown Construction Co., Inc.
677,543.75
71,220.00
46,747.50
748,763.75
724,291.25
795,511.25
George M. Const. Co.
698,220.00
73,227.50
44,877.50
771,447.50
743,097.50
816,325.00
Whitelak, inc.
842,245.00
88,525.00
59,540.00
930,770.00
901,785.00
990,310.00
CITY or BIYTOOI
BID ?IBULITION
1I?LR: INNUIL 11 1E1 HIRE CONTRICT - REBID
BID NUNBRR: 9001 -116
OI ?R: OCTOBER 15, 1990 2:00 P.N.
Attachment "B"
I I
IITRNI QTY
i
IUNIT
I
IDESCRIPTION
I I
IDIVIS -NeWRN PIPE 11 1
I I
P EVER i SRRRR INIBTER NEVER, INC. IRONAN CONPINY I
l
I
IUNI? PRICRIRIT PRICRIUNIT
PRICRIRIT. PRICRIUNIT PRICRIRIf PRICRIUNIT
PRICRIRY? PRICEI
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I
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1
i 1. 11500
1 R1.
15/81 1 3/41 NUTITING
I I
DISCI 24.191 37,185.001
I I
24.911 37,365.001
I
26.001
I
39,000.001
I
26.601
I
39,900.001
1
1
1 LESS TRIDR -II
1 4.001 - -
3.001 1
4.151
1
4.001
1
i 2. 1 50
1 111.
111 IUTITING DISC
1 56.421 21821.00
62.101 3,105.001
59.001
2,950.001
60.001
3,000.001
1 1
1
1 LESS 111DR -II
1 9.201 1
7.501 1
9.501
1
7.001
1
1 3. 1 6
1 111.
11 -1121 NUTITING DISC
1 149.111 894.661
153.471 920.821
158.001
948.001
142.801
856.801
1 1
1
1 LESS TRIDR -IN
1 13.151 1
11.901 1
13.501
1
10.001
- -�
1 4. 1 6
1 E1.
121 NUTITING DISC
1 226.001 1,356.001
226.601 1,359.601
236.001
1,415.001
226.101
1,356.601
1 1
1
1 LISS TRIDR -II
1 18.501
17.851 1
19.001
1
17.001
1
1 S. 1 20
1 81.
11-1/21 TURBINE TYPE
I 1 10 BIDI
342.451 6,849.001
1
10 BIDI
=142.801
2,856.001
1 6. 1 1
1 RI.
121 TURBINE TYPE
1 409.001 409.001
342.451 342.451
421.001
421.001
292.401
291.401
1 7. 1 2
1 91.
131 TURBINE TYPE
1 630.001 1,260.001
475.751 951.501
649.001
1,298.001
SIIS.001
1,
18. 1 2
1 61.
141 TURBINE TYPE
1 11080.001 1,160.001
762.871 1 1
1,113.001
2,226.001
968.001
1,936.001
1 9. 1 2
I I
1 E1.
I
161 TURBINE TYPE
I
1 1,810.001 3,620.001
I I I
1,422.481.96
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1,865.001
I
3,730.001
1,795.001
3,590.001
1 1
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1
1
1 TOM
1
1 1 49,705.661
1 1 1
1 55,264.071
1 1
1
1
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51,989.001
1
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1
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54,957.801
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CITY OF BIYTOWN
BID TABULATION
TITLE: ANNUAL WATER METER CONTRACT - REBID PG. 2
810 NUMBER: 9008 -115
DATE: OCTOBER 25, 1990 2:00 P.M.
I I I I I I I I I
IItBM) QfY IUNI! IDBSCRIPtION ISCBLUMBRRGRR IND. IIIENT N URS. INC 11DUA UTILITY IBADGER METER INC,
I [UNIT PRICRIBXT. PRICRIUNI! PRICEIRIIf ._PRICBIUNIT_PRICRIBIT. PRICEIUMIT PRICRIRXT, PRICRI
I I I I I I I I I I - I I - I
11. 11500 1 EA. 15/8' 1 3/4' NUTITING DISCI I NO SIDI 1 NO BIDI 1 NO BIDI 1 NO BIDI
I I I I LESS 71101 -I1 1 1 1 1 1 1 1 1 1
1 1. 1 50 1 E1. 11' NUTITIIG DISC I 1 NO BIDI I NO 8101 i I 1 I
I I I I LESS TRIDE -IN I I I I I I I I I
1 3. 1 6 1 BA. 11-1/2' NUTITING DISC I 1 NO BIDI 1 MO BIDI I I I I
I I I I LESS TRADE -IN I I I I I I I I I
1 4. 1 6 1 E1. 12' NUTITING DISC I I NO BIDI I NO BIDI 1 I I I
I I I I LESS TRIOR -IN I I I I I I I I I
I S. 1 10 1 E1. 11 -1/2' TURBINE TYPE 1 270.001 5110_ 0.00! 300.001 6,000.001 I I I I
1 6. 1 1 1 91. 12' TURBINE TYPE 1 300.001 300.001 330.001 330.001 I I I I
1 7. 1 2 1 E1. 13' TURBINE TYPE 1 700.001 1,400.001 519.001 1,038.001 I I I I
1 8. 1 1 1 E1. 14' TURBINE TYPE 1 1,080.001 2,160.001 805.001 11610.001 1 1 1 1
1 9. 1 1 1 91. 16' TURBINE TYPE 1 1,800.001 3,600.001 1,590.001 3,180.001 1 1 1 1
1 I I I I I I I I I I I I
1 1 1 1 TOTAL 1 1 11,860.001 1 11,158.001 i I I I
I I I I I I I I I I I I I
i I IDBLIVBRY 110 - 45 DAYS AID 130 DAYS 110 I I I I I
I I I i I 1 I 1 I 1 I I I
i I IVBNOOR LOCATION IDILLIS, TXI IOCILA, FL I I (HOUSTON, 71 IMILWIUIEB, 11
i i I i I I I I I i i I I
I I I iSPRCIIL CONDITIONS
I i I I I I f I I I I I I
ILIST 11111'3 PRICES: 911T METERS - ITRN 11 1 1 I I I I I I I
1 1. 1 50 1 91. 15/8' Y 3/4' DISPLACEMENT 1 27.501 1,375.001 I I I I I I
1 1 1 1 SCHLUNBBRGER - ITBN 121 1 1
1 2. 1 10 I EA. 11' DISPLACEMENT 1 65.501 655.001 I I I I I I
1 1 1 1 BENT MITERS - ITEMS 13 - 15 I I I I I I I I
1 3. 1 5 1 E1. 11-1/2' DISPLACEMBN! 1 163.001 $15.001
1 4. 1 2 1 EA. 11' DISPLACEMENT 1 203.001 406.001 I I I I I I
1 5. 1 10 1 EA. 12' TURBINE 1 301.201 3,012.001 I I I I I I
1 1 1 1 BADGER METER - I71NS 16 - 18 1 1 I I I I I I
1 6. 1 4 1 El. 13' TURBINE 1 471.501 1,886.001 I I I I I I
1 1. 1 4 1 EA. Ii' TURBINE 1 745.041 2,980.161 I I I I I I
1 8. 1 2 1 E1. 16' TURBINE 1 1,399.151 1,798.301 I I I I I I
I I I TOTAL 1 1 13.927.461 I I 1 1 1 1
Attachment "C"
CITT or WON
BID UABULAT101
TITER: A11UAL MAs011I, LUNBII, PAIIT i COISTRUCTIO1 MATRRIUS COLT M
BID IUMIRI: 9009 -122
0111: OCTOBRR 211 1990 I:00 P.M.
I I I I
1111M) OTI IUII! I013CRIPl101
l 1 I I
I 1
IDRRR PARR LUNAR ISRIIIII IILLUMS
I
16LIDDII CONPUT
I I
I I
IUII? PRIC111I1. PRIC119111 PRICRIIIT.
PRIG CR1UIIf PIIC
PIICIIUIIT PRICIIII1.,PRIC11
I I
11. 11
I
ILO!
I
IWOKU lAlRRIALS
I I I I
I I 9,119.25) I
I I
10 8I01 1
I I I
10 IIDI 1 I
12. 11
ILO!
ILUIBIR a COIsl1UClIOI
I 1 111162.251 I
10 BIDI 1
10 IIDI I I
13. 1
1 (LOT
I1I0II6
1 I 1,681.00) 1
10 8101 1
IO IIDI I
11. 1
1 ILO!
IPAIIT
I I 10 1101 I
1,994.801 1
8112!.501 1 I
15. 11
ILOT
IIIICt
I 1 3,212.501 1
to BIDI I
I
NO IIDI I I
I I I
I I
I
I
I
IDISCOUIT
I I I I
110% - BAROIARR ITEMS 120% - NISC.
I
ITINS 122.5% - MISC. IIIMS I I I
I I I I
I I
I
I
I
I
IOILIPKRI
I I I I
I1 oil no 1 11 DAIS AR01
I
I1 DU ARO 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
IVRIDOR LOCATIOI
I
I
I
I
I
I
I I I I
IDRBR PAIL, TI IBARoII, !I
I I I I
i I I I
I I I I
I I I I
I I I I
I I I I
IPASAIII /A, 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
I I
I I
I I
I I
I I
ILAST
I I I I I I
I I I I I I
I I I I I I
I I I I I I
HAR'S PRICKS: DKU PARK LUNIBR i 81IRVII IILLIANS ( (
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
11.
I
1 1 ILO!
I
INASOIRI NATRUALS
I
1 1 1,110.151 1
( I
I I I
2.
1 1 ILO!
I LUNAR i C0113119CHOI
1 1 11, 618.801 1
1 1
13.
1 1 ILO!
PART
1 I 3,389.001 I
I I
I I I
11.
1 1 ILO!
PRICK
1 I 21118.501 I
I
I I
I 1
I ( I
I I I
I
I
I I
I I
I
1 TOTAL
I I I
1 125,281.051 1
I I
I I I
7