1993 04 22 CC Minutes, SpecialMINUTES OF THE SPECIAL SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
April 22, 1993
The City Council of the City of Baytown, Texas, met in special session on
April 22, 1993, at 5:55 p.m. in the Don H. Hullum Conference Room of the Baytown
City Hall with the following in attendance:
Eva Benavides
Council Member
David Byford
Council Member
Ray Swofford
Council Member
Pete C. Alfaro
Council Member
Stephen DonCarlos
Council Member
Rolland J. Pruett
Council Member
Bobby J. Credille Mayor
Bobby Rountree City Manager
Norman Dykes Asst. City Manager
Ignacio Ramirez City Attorney
Eileen P. Hall City Clerk
The meeting was opened with a quorum present, after which the following
business was conducted:
Recess Into Executive Session to Discuss Land Acquisition, Contemplated Litigation
and Pending Litigation
Mayor Credille recessed the open meeting into executive session to discuss land
acquisition, contemplated litigation and pending litigation. When the open meeting
reconvened, Mayor Credille announced that no action was necessary as a result of the
executive session.
Adjourn
There being no further business to be transacted, the special meeting was
adjourned.
&�� P
Eileen P. Hall
City Clerk
MINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
April 22, 1993
The City Council of the City of Baytown, Texas, met in regular session on
April 22, 1993, at 6:30 p.m. in the Council Chamber of the Baytown City Hall with
the following in attendance:
Eva Benavides
David Byford
Ray Swofford
Pete C. Alfaro
Stephen DonCarlos
Rolland J. Pruett
Bobby J. Credille
Bobby Rountree
Norman Dykes
Ignacio Ramirez
Eileen P. Hall
Council Member
Council Member
Council Member
Council Member
Council Member
Council Member
Mayor
City Manager
Asst. City Manager
City Attorney
City Clerk
The meeting was opened with a quorum present, and Council Member Swofford
offered the invocation, after which the following business was conducted:
Consider Approval of the Minutes for the Regular Session Held on April 8, 1993
Council member Alfaro moved for approval of the minutes for the regular session
held on April 8, 1993. Council member DonCarlos seconded the motion. The vote
follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
930422 -2
Minutes of the Regular Session - April 22, 1993
Consider Proposed Ordinance Authorizing the Purchase of Land and Property at 2113
Market Street
The proposed ordinance would authorize and approve the expenditure of funds
in the amount of $238,288 for the property and facilities located at 2113 Market
Street. The city manager explained that approval of the ordinance would authorize
purchase of the nine plus acres with existing facilities to serve as the Public Works
facility for the City of Baytown. The facility formerly served as a car dealership and
can be upgraded to serve very effectively as a Public Works facility for the City of
Baytown. The administration felt that this would represent quite a savings to the city
and recommended approval of the ordinance.
Council member Pruett moved for adoption of the ordinance. Council member
Alfaro seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
Ordinance No. 6601
AN ORDINANCE AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS IN
THE AMOUNT OF TWO HUNDRED THIRTY -EIGHT THOUSAND TWO HUNDRED
EIGHTY -EIGHT AND NO /100 DOLLARS ($238,288.00) FOR THE PURCHASE OF
PROPERTY AT 2113 MARKET STREET, BAYTOWN; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
Consider Approval of the Hire of a Youth Commission Coordinator
Council discussed this matter in a work session before the last council meeting.
The estimated cost beginning August 1, is $8,370. Plans are to include $54,666 in
the Planning Department budget for the ensuing fiscal year. The administration plans
to come to council at the next meeting with criteria for establishment of a Youth
Commission.
Id
930422 -3
Minutes of the Regular Session - April 22, 1993
Council member DonCarlos moved to approve the hire of a Youth Commission
Coordinator. Council member Alfaro seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
Consider Proposed Ordinance Awarding Contract for Construction of Cedar Crossing
Phase II Water and Sanitary Sewer Project
The administration recommended adoption of the ordinance awarding a contract
for construction of the Cedar Crossing Phase II Water and Sanitary Sewer Project to
Tri -Tex Co. in the amount of $117,554.50. These lines will serve the Mobley facility
at the USX site and costs for the lines will be paid by USX. The City of Baytown's
engineering estimate was $145,000.
Council member Swofford moved for adoption of the ordinance. Council
member Byford seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
Ordinance No. 6602
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO
EXECUTE AND ATTEST TO A CONTRACT WITH TRI -TEX CO. FOR THE
CONSTRUCTION OF THE CEDAR CROSSING PHASE II WATER SANITARY SEWER
PROJECT; AUTHORIZING PAYMENT OF THE SUM OF ONE HUNDRED SEVENTEEN
THOUSAND FIVE HUNDRED FIFTY -FOUR AND 501100 DOLLARS ($117,554.50);
MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "A."
Consider Proposed Ordinance Rejecting Bids for Item No. 2, Scourge, of the Annual
Mosquito Control Contract and Awarding Bid to Second Low Bidder
An item in this regard will be placed on a future agenda.
930422-4
Minutes of the Regular Session - April 22, 1993
Consider Proposed Ordinance Awarding Bid for Traffic Signal Controls
This equipment consists of traffic signal controllers and associated equipment.
This purchase is funded from Bond Funds and budgeted funds from Traffic
Control. Items 1 and 2 below were identified by the Citizens Bond Committee.
Included in this purchase are:
1 } Signal Controllers for the signalization of three intersections on Massey
Tompkins (N. Alexander, Raccoon and Crosby -Cedar Bayou); $15,938.
These will be funded with the Massey Tompkins Street Improvement
Bonds. The one at Crosby -Cedar Bayou will be installed in 1994 when
that section of concrete street is completed.
2) Signal Controllers for improvements to be made with Traffic Signalization
Bond funds include 12 replacement controllers along N. Main, Pruett,
West Main and Market, as well as controllers for four new installations
to be determined. These 16 Controllers, software, training and central
control equipment funded by Signalization Bonds total $86,757.
$110,000 was estimated for these 16 controllers. Those along N. Main
will be interconnected. All will be traffic responsive instead of operating
on fixed time.
3) Signal Controller for replacement of the existing equipment at N.
Main /James to provide for railroad preemption since the SP crossing on
James now has active crossing protection. One Controller funded by the
Traffic Control budget - $5,240; This will turn the light green when a
train is approaching so cars may clear the tracks and prevent additional
traffic from approaching the tracks.
4) Provision for purchase of six additional controllers during the next year
as needed on a fixed price basis at $31,926. These will be purchased
only if a controller is destroyed and cannot be repaired.
The administration is recommending approval of the ordinance awarding the bid
to Computerized Traffic Control, Inc. in the amount of $ 139,861 which includes
training software and central control.
930422 -5
Minutes of the Regular Session - April 22, 1993
Council member Byford moved for adoption of the ordinance. Council member
Alfaro seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
Proposed Ordinance No. 6603
AN ORDINANCE ACCEPTING THE BID OF COMPUTERIZED TRAFFIC CONTROL,
INC. FOR THE PURCHASE OF CLOSED -LOOP TRAFFIC SIGNAL CONTROL
EQUIPMENT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM
OF ONE HUNDRED THIRTY -NINE THOUSAND EIGHT HUNDRED SIXTY -ONE AND
NO /100 DOLLARS ($139,861.00); MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "B."
Consider Proposed Ordinance Awarding Bid on Emergency Basis for Repairs of Sewer
System at Loop 201 and West Main
and
Consider Proposed Ordinance Repealing Ordinance No. 6489, Authorizing Change
Order No. 3 With Naylor EnviroSystems, Inc.
Council had previously approved Change Order No. 3 to Naylor EnviroSystems
in the amount of $61,364.50 to rehabilitate an 18" sanitary sewer line along West
Main and Loop 201. Since that time additional investigation has been performed and
other problems have been found.
There are a couple manholes that are extremely deep. Those manholes need to
be replaced and sliplining is necessary. This is a main line that services a large area.
Therefore, emergency bids have been taken. The administration is recommending
adoption of the ordinance repealing Ordinance No. 6489 and adoption of the ordinance
awarding bid on emergency basis for repairs of sewer system at Loop 201 and West
Main to Naylor EnviroSystems, Inc. in the amount of $82,596.50.
la
930422 -6
Minutes of the Regular Session - April 22, 1993
Council member Swofford moved for approval of the proposed ordinances.
Council member DonCarlos seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
Ordinance No. 6604
AN ORDINANCE DECLARING THAT AN EMERGENCY SITUATION EXISTS,
AUTHORIZING THE PAYMENT OF THE SUM OF EIGHTY -TWO THOUSAND FIVE
HUNDRED NINETY -SIX AND 501100 DOLLARS ($82,596.50) TO NAYLOR
ENVIROSYSTEMS INC. FOR THE SANITARY SEWER REPAIR AT WEST MAIN AND
LOOP 201; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Ordinance 6605
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
REPEALING ORDINANCE NO. 6489 PASSED ON JANUARY 14, 1993 WHICH
AUTHORIZED CHANGE ORDER NO. 3 WITH NAYLOR ENVIROSYSTEMS, INC.; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "C."
Consent Agenda:
The administration requested removal of Item a, Consider Proposed Ordinance,
Awarding Bid for Annual Janitorial Products Contract. Council requested removal of
Item b, to be considered separately.
Under Item f, Award Bids for Light Bars and Sirens for the Police Department,
three bids were received. The low bidder was Casco Industries, Inc. for the amount
of $3,985.
Council considered the Consent Agenda Items c through n as follows:
a. We are not ready on this item.
raw
930422 -7
Minutes of the Regular Session - April 22, 1993
C. Proposed Ordinance No. 930422 -9 awards the bid for the annual radio
parts contract to Ericsson GE Mobile Communications in the amount of
$24,062. Invitations to bid were mailed to six suppliers and we received
one bid and one no -bid. These parts are used by our Radio Repair Shop
for repairing all city two -way radios.
We recommend approval.
d. Consider Proposed Ordinance No. 930422 -10 awards the bid for picnic
catering to Demeris Barbecue in the amount of $5,640. Invitations to bid
were mailed to six suppliers and we received two bids and one no bid.
This will be served at the Annual City Employee Picnic scheduled for May
15.
We recommend approval.
e. Proposed Ordinance No. 930422 -11 awards the bid for two chemical
controllers for our pools to Quality Pools Management, Inc. in the amount
of $4,300. Invitations to bid were mailed to eight suppliers and we
received two bids and two no bids. These controllers are used to control
the chemical balance of the water at our pools.
We recommend approval.
f. Proposed Ordinance No. 930422 -12 awards the bid for light bars and
sirens for the Police Department vehicles. We will have a
recommendation at your place Thursday night.
g. Proposed Ordinance No. 930422 -13 awards the bid for demolition of a
structure located at 1909 Oregon Street to All Texas Demolition, second
low bidder, in the amount of $2,875. Fourteen bid packages were
picked up and five bids were received. The low bidder, Gulf Coast
Wrecking, with a bid of $1,399 is rescinding their bid. They bid on the
wrong property.
We recommend approval.
930422 -8
Minutes of the Regular Session - April 22, 1993
h. Proposed Ordinance No. 930422 -14 awards a Housing Rehabilitation
contract for 5308 Shirley to Palton Construction in the amount of
$17,020. Mr. Alfred Mitchell, the low bidder, has only performed work
on his own home. This work was viewed by the staff and was
considered acceptable. His bid is $3,645 below the staff estimate and
$4,610 below the next low bidder. Mr. Mitchell has also not completed
the insurance requirements. Seven bid packages were picked up and
three bids were received. We recommend the second low bidder.
This work includes installing new exterior, garage and storm doors,
installing new electrical service, wiring and plumbing fixtures, attic
insulation, and kitchen renovation.
We recommend approval.
i. Consider Proposed Ordinance No. 930422 -15 awards a Housing
Rehabilitation contract for 1900 Chesapeake to Nolasco's Carpentry, in
the amount of $13,153. Mr. Alfred Mitchell bid $16,037 but when the
line items were tallied by the staff the total bid amounted to $10,960
which made him the low bidder. Due to Mr. Mitchell's lack of experience
and bid tabulation inconsistencies, we recommend the bid be awarded
to the next low bidder, Nolasco's Carpentry. The staff estimate was
$13,345. Seven bid packages were picked up and two bids were
submitted.
We recommend approval.
j. Consider rejection of bids for the Housing Rehabilitation project at 3404
Wisconsin. Seven bid packages were picked up and three bids were
received. Baytown Sheltering Arms was awarded $6,000 of 1992 CDBG
funds to make repairs to the Shelter. Community Development
advertised and accepted bids for the installation of a new roof. All of the
bids submitted were unacceptable. Two bids were over the limit. The
third bid submitted by Mr. Alfred Mitchell was tallied incorrectly and was
unacceptably low.
Baytown Sheltering Arms does not have the additional funds; therefore
the bid process will be re- evaluated and the work rebid, possibly a labor
only bid with materials being purchased directly by Community
Development.
We recommend rejection of bids.
930422 -9
Minutes of the Regular Session - April 22, 1993
k. Proposed Ordinance No. 930422 -16 authorizes a refund of taxes in the
amount of $6,872.53 for Creek Plaza L P / Marvin F. Poer & Co. The
Appraisal District decreased their appraised value for 1992 after an
appeal.
We recommend approval.
I. Proposed Ordinance No. 930422 -17 authorizes payment in the amount
of $2,306.38 to Merit Employment Assessment Services, Incorporated.
This is payment for civil service exams and study guides which were
administered on March 11, 1993 to 250 applicants for the position of
Firefighter. For this particular exam we had twice as many applicants as
usual taking the exam.
We recommend approval.
M. Proposed Ordinance No. 930422 -18 authorizes the renewal of our Crime
Policy and Blanket Public Employee Bond in the amount of $6,719 to the
First Agency. This provides public employee dishonesty coverage,
forgery, and alteration coverage, theft, disappearance and destruction
coverage. The renewal is the same as last years.
We recommend approval.
n. Proposed Ordinance No. 930422 -19 authorizes payment in the amount
of $4,481.60 to Louis Thompson for professional services rendered in
C.L. Winter lawsuit. This is for the period March 4 -8, 1993.
We recommend approval.
Council member Pruett moved for adoption of the Consent Agenda, Items "c"
through "n." Council member Alfaro seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro, DonCarlos and Pruett
Mayor Credille
Nays: None
930422 -10
Minutes of the Regular Session - April 22, 1993
Ordinance No. 6606
AN ORDINANCE ACCEPTING THE BID OF ERICSSON GE MOBILE COMMUNICATIONS
FOR THE ANNUAL RADIO PARTS AND EQUIPMENT CONTRACT AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -FOUR THOUSAND
SIXTY -TWO AND NO /100 DOLLARS ($24,062.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 930422 -9)
Ordinance No. 6607
AN ORDINANCE ACCEPTING THE BID OF DEMERIS BARBECUE FOR THE PICNIC
CATERING SERVICE AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN,
THE SUM OF FIVE THOUSAND SIX HUNDRED FORTY AND NO /100 DOLLARS
($5,640.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 930422 -10)
Ordinance No. 6608
AN ORDINANCE ACCEPTING THE BID OF QUALITY POOLS MANAGEMENT, INC. FOR
THE PURCHASE OF CHEMICAL CONTROLLERS FOR POOLS AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF FOUR THOUSAND THREE
HUNDRED AND NO /100 DOLLARS ($4,300.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 930422-11)
Ordinance No. 6609
AN ORDINANCE ACCEPTING THE BID OF CASCO INDUSTRIES, INC. FOR THE
PURCHASE OF LIGHT BARS AND SIRENS FOR THE POLICE DEPARTMENT AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THREE
THOUSAND NINE HUNDRED EIGHTY -FIVE AND NO /100 DOLLARS ($3,985.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 930422 -12)
Ordinance No. 6610
AN ORDINANCE ACCEPTING THE BID OF ALL TEXAS DEMOLITION FOR THE
DEMOLITION OF STRUCTURES; AUTHORIZING EXECUTION OF A CONTRACT FOR
THE SUM OF TWO THOUSAND EIGHT HUNDRED SEVENTY -FIVE AND NO /100
DOLLARS ($2,875.00); MAKING VARIOUS FINDINGS AND PROVISIONS RELATED
TO THE SUBJECT. (Proposed Ordinance No. 930422 -13)
930422 -11
Minutes of the Regular Session - April 22, 1993
Ordinance No. 6611
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT
REHABILITATION PROJECT NO. 92 -02 TO PALTON CONSTRUCTION FOR THE SUM
OF SEVENTEEN THOUSAND TWENTY AND NO /100 DOLLARS ($17,020.00)
DOLLARS AND AUTHORIZING PAYMENT THEREOF. (Proposed Ordinance No.
930422 -14)
Ordinance No. 6612
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT
REHABILITATION PROJECT NO. 91 -13 TO NOLASCO'S CARPENTRY FOR THE SUM
OF THIRTEEN THOUSAND ONE HUNDRED FIFTY -THREE AND NO /100 DOLLARS
($13,153.00) DOLLARS AND AUTHORIZING PAYMENT THEREOF. (Proposed
Ordinance No. 930422 -15)
Ordinance No. 6613
AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY CREEK PLAZA
L P /MARVIN F. POER & CO. ON ACCOUNT NUMBER 059- 150 - 019 -0104 FOR THE
TAX YEAR 1992 WAS EXCESSIVE; APPROVING A REFUND OF THE OVERPAYMENT
OF SIX THOUSAND EIGHT HUNDRED SEVENTY -TWO AND 53/100 DOLLARS
($6,872.53); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed
Ordinance No. 930422 -16)
Ordinance No. 6614
AN ORDINANCE AUTHORIZING THE PAYMENT OF TWO THOUSAND THREE
HUNDRED SIX AND 38/100 DOLLARS ($2,306.38) TO MERIT EMPLOYMENT
ASSESSMENT SERVICES INCORPORATED AS THE COST FOR THE CIVIL SERVICE
ENTRANCE EXAMS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 930422 -17)
Ordinance No. 6615
AN ORDINANCE AUTHORIZING THE PAYMENT OF SIX THOUSAND SEVEN
HUNDRED NINETEEN AND NO /100 DOLLARS ($6,719.00) TO THE FIRST AGENCY,
INC. AS THE COST FOR THE RENEWAL OF THE CRIME POLICY AND BLANKET
PUBLIC EMPLOYEE FIDELITY BOND #3008- 77- 41 -T2; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 930422 -18)
930422 -12
Minutes of the Regular Session - April 22, 1993
Ordinance No. 6616
AN ORDINANCE AUTHORIZING THE PAYMENT OF FOUR THOUSAND FOUR
HUNDRED EIGHTY -ONE AND 60/100 DOLLARS ($4,481.60) TO LOUIS J.
THOMPSON AS THE COST FOR PROFESSIONAL SERVICES RENDERED IN THE C. L.
WINTER V. CITY OF BAYTOWN LAWSUIT; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF. (Proposed Ordinance No. 930422 -19)
For bid tabulations, see Attachments "D" through "J."
Consider Proposed Ordinance, Awarding Bid for Annual Uniform Rental and
Miscellaneous Services Contract
Proposed Ordinance No. 930422 -8 awards the bid for the annual uniform rental
and miscellaneous services contract to Texas Industrial Services /Unifirst in the amount
of $18,798. Invitations to bid were mailed to nine suppliers and we received three
bids and two no bids. These will be used by the Garage personnel of the Public
Works, Fire and Police Departments. Also, they will be used by personnel in the
Police Radio Shop and BAWA.
Council member Byford moved for adoption of the ordinance. Council member
Swofford seconded the motion. The vote follows:
Ayes: Council members Benavides, Byford, Swofford,
Alfaro and Pruett
Mayor Credille
Nays: None
Abstained: Council member DonCarlos
Ordinance No. 6617
AN ORDINANCE ACCEPTING THE BID OF TEXAS INDUSTRIAL SERVICES /UNIFIRST
FOR THE ANNUAL UNIFORM AND MISCELLANEOUS SERVICES RENTAL CONTRACT
AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF EIGHTEEN
THOUSAND SEVEN HUNDRED NINETY -EIGHT AND NO /100 DOLLARS ($18,798.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "K."
930422 -13
Minutes of the Regular Session - April 22, 1993
Consider Appointment to Electrical Board
This appointment will be considered at a future meeting.
Consider Appointments to Auto Wrecker Committee
These appointments will be considered at a future meeting.
City Manager's Report
AUDIT FINANCE COMMITTEE - The Audit Finance Committee has recommended
that Deloitte & Touche perform a Compliance Audit on purchasing procedures and
associated internal controls. The committee chose Purchasing because it is an area
where the city has a high degree of exposure and its operation permeates the entire
organization. Deloitte & Touche's bid price included $7,300 for the six month audit
report. The city manager emphasized that the proposed audit was to give the
Purchasing staff some help and support in the job that they are already performing.
Council had no objections to the compliance audit.
AIRPORT COMMITTEE - Council was notified at the last meeting of USX's
proposal to donate 400 acres for the proposed East Grand Parkway Airport and sell
400 acres. The Sub - Committee from Baytown recommended rejection of this
proposal. Since that time Senator Shelley, who sponsored a shell bill regarding an
Airport Authority, has indicated a desire to withdraw the bill. The committee had not
requested withdrawal of the bill because of possible interest in the Dayton and Liberty
areas. However, Senator Shelley pointed out that those areas are under Senator
Parker's jurisdiction. Therefore, Senator Shelley will withdraw his sponsorship of the
bill. The next meeting of the Airport Committee is Thursday, April 29 at 10:00 a.m.
at the Chambers County Courthouse. The meeting is open to the public.
MASS TRANSIT AUTHORITY BILL - The city manager appeared before the
House Committee meeting on the Mass Transit Authority Bill. The bill is being
sponsored by Representative Bosse and is very similar to the bill supported by Senator
Green which would provide an avenue for Baytown to have a Mass Transit Authority.
Council emphasized that the bill would provide the mechanism for council to go to the
voters to determine whether the voters of Baytown would support a mass transit
authority for Baytown.
930422 -14
Minutes of the Regular Session - April 22, 1993
MITIGATION FOR HOTEL /MARINA PROJECT- Dr. Tom Linton with Texas A &M
University has a Marine Biology Class that he is working with at Sterling High School
and at Robert E. Lee. He also works with Houston Lighting & Power on various
studies concerning various species of fish. Dr. Linton has visited with the city
manager concerning a possible cooperative environmental program along Goose Creek
Stream. The Goose Creek Stream Committee has acquired the old bowling alley
property across from Robert E. Lee High School. Dr. Linton would like to work with
the city to develop a marine biology program in and around that facility and a grass
nursery.
This grass can be used in the mitigation for the marina. It will take about
45,000 plants to do the mitigation at a cost of about $ 1.00 each. Dr. Linton feels
that some or all of those plants can be raised between now and the time that the city
needs them for the mitigation. Dr. Linton is working with Goose Creek Stream
Committee, a number of the conservation agencies, foundations and Texas A & M
Extension Service. He is attempting to get various grants. Eddy Gray with Goose
Creek Stream is working closely with Dr. Linton to make this program a reality. As
progress is made, council will be updated.
ENFORCEMENT ORDER - The City of Baytown has received an enforcement
order from the Environmental Protection Agency concerning infiltration. Herb Thomas
and Kent Laza have met with representatives of EPA this week to make certain of
what facts are necessary for a report to EPA. Council will be given a full update upon
completion of the report.
SPECIAL MEETING - Council scheduled a special session for May 6, 1993 at
8:00 a.m. to canvass the results of the May 1 election and schedule a run -off if
necessary.
UTILITY CONSTRUCTION CREWS - As of April 21, the Utility Construction Crew
had installed 9,500 feet of six inch water line and 108 homes were tied on to the new
line. The project is 70% complete.
SEWER REHAB - All the manholes in Pinehurst have been repaired. Point repairs
on the line at Cedar Bayou Road are completed. The insituform project for Ward Road
is scheduled to begin next week.
MASSEY TOMPKINS ROAD - HL &P continues to move their utilities and other
utility work is scheduled to begin in May.
930422 -15
Minutes of the Regular Session - April 22, 1993
EARTH DAY - In the spirit of Earth Day -Arbor Day, and a partnership between
the Clean City Commission and Parks and Recreation Department, each Baytonian who
brings a non - perishable food item to the Community Building on April 26 at 4:00 p.m.
will receive a tree from the city's tree farm. There are approximately 300 trees to be
distributed. Trees are two to four feet tall. No trees will be distributed prior to 4:00
p.m. The Welfare League will distribute the food donations to the various food
pantries.
Adjourn
There being no further business to be transaction the meeting was adjourned.
L, 1'a "Ze,
Eileen P. Hall
City Clerk
Construction of Cedar Crossing Phase 11 Water & Sanitary Sewer - Bid Tabulation
Bid Item Bid Unit
Quantity
TRI -TEX CO. JANGEL BROTHERS ENT.. 1MCIBROWN & ROOT, INC. JHUBCO, INC.
I iMEB ENGINEERING, INC.
I I
Unit Extension Unit Extension Unit Extension Unit Extension Unit Extension
Price Price Price Price Price
IM
8" SDR26 PVC F.M. O.T.
1518
L.F.
5.00
7,590.00
( 6.00
9,108.00
1L
Labor Cost for Item IN
1518
18,216.00
4.50
6,831.00
3.50
5,313.00
2M
8" SOR26 PVC F.M. O.T.
80
L.F.
8.00
640.00
13.00
1,040.00
2L
labor Cost for Item 2H
80
3,010.00
4.50
360.00
7.00
560.00
3M
6" SDR26 PVC F.H. O.T.
602
L.F.
5.00
3,010.00
6.00
3,612.00
3L
Labor Cost for Item 3M
602
560.00
4.00
2,408.00
( 3.00
1.806.00
4H
6" SDR26 PVC F.M. O.T.
80
L.F.
8.00
640.00
13.00
1,040.00
4L
Labor Cost for Item 4M
80
3,500.00
3.00
240.00
6.00
480.00
SM
8" SDR26 PVC F.M. Aug.
70
I.F.
( 22.00
1.540.00
( 40.00
2,800.00
51.
Labor Cost for Item 5H
70
100.00
8.00
560.00
21.00
1,470.00
6M
Connect to N.H.
All
L.F.
800.00
800.00
1300.00
1.300.00
6L
labor Cost for Item 6M
All
180.00
4.00
400.00
( 700.00
700.00
7M
8" C.I. 45 deg. bend
1
EACH
180.00
180.00
100.00
100.00
71.
Labor Cost for Item 7M
1
1,590.00
( 20.00
20.00
50.00
50.00
8M
8" C.I. 90 deg. bend
2
EACH
350.00
700.00
100.00
200.00
81.
Labor Cost for Item 8M
2
800.00
100.00
200.00
65.00
130.00
9M
8" PVC SOR26 gravity
106
L.F.
8.00
848.00 (
9.00
954.00
9L
Labor Cost for Item 9M
106
510.00
( 3.00
318.00
4.50
477.00
IOM
8" PVC SDR26 gravity
30
L.F.
( 9.00
270.00
21.00
630.00
IOL
Labor Cost for Item IOM
30
500.00
5.00
150.00
11.50
345.00
11H
6" PVD SOR35 gravity
80
L.F.
4.00
320.00
8.50
680.00
11L
Labor Cost for Item 11H
80
23.030.00
4.50
360.00 (
4.50
360.00
12M
6" PVC SDR35 gravity
30
L.F.
8.00
240.00
23.00
690.00
12L
Labor Cost for Item 12M
30
624.00
4.00
120.00
13.00
390.00
13H
Sanitary Sewer M.H.
1
EACH
800.00
800.00
800.00
800.00
13L
Labor Cost for Item 13H
1
3,360.00
400.00
400.00
400.00
400.00
14M
Lift Station
All
L.S.
20000.00
20,000.00
25000.00
25,000.00
14L
Labor Cost for Item 14M
All
13000.00
13,000.00
8500.00
8,500.00
ISM
12" PVC C -900 W.L.
2303
L.F.
8.50
19.575.50
10.00
23,030.00
ISL
Labor Cost for Item 15H
2303
( 6.00
13,818.00 (
5.50
12,666.50
16M
12" PVC C -900 W.L.
80
L.F.
11.00
880.00
16.00
1,280.00
161
Labor Cost for Item 16H
80
( 4.50
360.00 (
9.00
720.00
17H
12" PVC C -900 W.L.
42
L.F.
25.00
1.050.00 (
29.00
1.218.00
17L
Labor Cost for Item 17M
42
13.00
546.00
16.00
672.00
4.30
6,527.40
6.00
9,108.00
22.00
33,396.00
7.00
10,626.00
7.00
10,626.00
12.00
18,216.00
7.10
568.00
11.00
880.00
27.00
2,160.00
7.00
560.00
10.00
800.00
15.00
1,200.00
2.90
1,745.80
( 5.00
3,010.00
22.00
13,244.00
7.00
4,214.00
( 7.00
4,214.00
12.00
7,224.00
6.10
488.00
10.00
800.00
( 27.00
2,160.00
7.00
560.00
10.00
800.00
12.00
960.00
15.80
1,106.00
30.00
2,100.00
90.00
6,300.00
140.00
9,800.00
100.00
7,000.00
50.00
3,500.00
1020.00
1.020.00
1200.00
1.200.00
5000.00
5.000.00
875.00
875.00
1200.00
1,200.00 (
4000.00
4,000.00
160.00
160.00
100.00
100.00
250.00
250.00
87.00
87.00
50.00
50.00 (
25.00
25.00
170.00
340.00
100.00
200.00
45.00
90.00
90.00
180.00
50.00
100.00
10.00
20.00
3.00
318.00
10.00
1,060.00
60.00
6,360.00
18.00
1.908.00
( 16.00
1.696.00
15.00
1,590.00
18.00
540.00
( 20.00
600.00
80.00
2,400.00
17.00
510.00
20.00
600.00
15.00
450.00
2.50
200.00
( 10.00
800.00
70.00
5,600.00
17.00
1,360.00
16.00
1,280.00
20.00
1,600.00
17.00
510.00
20.00
600.00
60.00
1,800.00
17.00
510.00
20.00
600.00
15.00
450.00
1000.00
1.000.00
700.00
700.00 (
2500.00
2.500.00
650.00
650.00
700.00
700.00 (
500.00
500.00
25800.00
25.800.00
35000.00
35,000.00 (
65000.00
65,000.00
17300.00
17.300.00
20000.00
20.000.00
15000.00
15,000.00
10.60
24,411.80
10.00
23.030.00
27.00
62,181.00
8.70
20,036.10
9.00
20,727.00
12.00
27,636.00
13.60
1,088.00
15.00
1,200.00
47.00
3,760.00
7.80
624.00
11.00
880.00
15.00
1,200.00
29.50
1,239.00
30.00
1,260.00
125.00
5,250.00
50.00
2,100.00
30.00
1,260.00
80.00
3,360.00
K
R
a
s
Construction of Cedar Crossing Phase 11 Water & Sanitary Sewer - Bid Tabulation
Page two
18M 12" PVC C -900 W.L.
18L Labor Cost for Item 18H
19M 12" PVC SOR C -900 W.L.
19L Labor Cost for Item 19M
20M Connect to Exist. W.M.
20L Labor Cost for Item 20M
21M 12 "x12 "x12" Tee
21L Labor Cost for Item 21H
22M 12 "x12 "x6" Tee
22L Labor Cost for Item 22H
23M 12" 45 deg. bend
23L Labor Cost for Item 23M
24M 12" Gate Valve
24L Labor Cost for item 24M
25H 6" Gate Valve
25L Labor Cost for Item 25M
26M 12" Plug
26L Labor Cost for Item 26H
27H Fire Hydrant
27L Labor Cost for Item 27H
28 Trench Shoring
29M 8' Chain Link Fence
29L Labor Cost for Item 29M
30M Crushed Limestone base
30L Labor Cost for Item 30M
31M Cement Stab. Sand
31L Labor Cost for Item 31M
32M Sand
32L Labor Cost for Item 32H
20
20
70
70
1
1
2
2
3
3
4
4
5
5
3
3
3
3
3
3
300
1
1
All
All
50
50
50
50
L. F.
L. F.
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
L. F.
EACH
L.S.
TON
TON
( cacc�= cc.. ccccc=
JTRI -TEX CO.
cc= c= x. al====
ac... aacaaaaas�aaaaalacca=
ANGEL BROTHERS
ENT., INCIBROWN
cc= cccc.n..caaccc=
& ROOT.
INC.
claaa= Baca- c- scaaacaaaacc=
JHUBCO. INC.
40.00
27.00
540.00
35.00
700.00
29.00
580.00
38.00
760.00
8.00
160.00
19.00
380.00
50.00
1.000.00
( 32.00
640.00
40.00
2.800.00
49.00
3.430.00 (
27.00
1,890.00
35.00
2,450.00
10.00
700.00
26.00
1,820.00
140.00
9,800.00
105.00
7,350.00
50.00
50.00
65.00
65.00
210.00
210.00
500.00
500.00
150.00
150.00
35.00
35.00
875.00
875.00
( 600.00
600.00
400.00
800.00
225.00
450.00 (
475.00
950.00
( 200.00
400.00
100.00
200.00
120.00
240.00
87.00
174.00
150.00
300.00
300.00
900.00
190.00
570.00
370.00
1,110.00
200.00
600.00
100.00
300.00
95.00
285.00 (
87.00
261.00
150.00
450.00
200.00
800.00
290.00
1.160.00 (
263.00
1,052.00
150.00
600.00
100.00
400.00
160.00
640.00
87.00
348.00
100.00
400.00
500.00
2.500.00
500.00
2.500.00
705.00
3.525.00
( 650.00
3.250.00
100.00
500.00
300.00
1.500.00
87.00
435.00
100.00
500.00
200.00
600.00
225.00
675.00
260.00
780.00
250.00
750.00
100.00
300.00
125.00
375.00
87.00
261.00
( 50.00
150.00
80.00
240.00
( 65.00
195.00
138.00
414.00
( 50.00
150.00
10.00
30.00
35.00
105.00
87.00
261.00
100.00
300.00
900.00
2,700.00
530.00
1.590.00
730.00
2.190.00
600.00
1.800.00
200.00
600.00
295.00
885.00
437.00
1.311.00
( 250.00
750.00
1.00
300.00
0.25
75.00
1.00
300.00
1.00
300.00
800.00
800.00
1100.00
1,100.00
350.00
350.00
1300.00
1.300.00
160.00
160.00
550.00
550.00
790.00
790.00
1200.00
1.200.00
600.00
600.00
650.00
650.00
430.00
430.00
1000.00
1.000.00
200.00
200.00
350.00
350.00
1230.00
1.230.00
900.00
900.00
11.00
550.00
4.00
200.00
12.00
600.00
12.00
600.00
4.00
200.00
1.00
50.00
5.00
250.00
8.00
400.00
5.00
250.00
4.00
200.00
7.80
390.00
( 6.00
300.00
1.00
50.00
1.00
50.00
5.00
250.00
( 4.00
200.00 I
------------------ - - - - -- ------------------------
$117,554.50 ( $129,346.50
c.cc�aaac= accccacccccc =�
MEB ENGINEERING, INC.
100.00
2,000.00
40.00
800.00
125.00
8,750.00
40.00
2,800.00
2500.00
2,500.00
500.00
500.00
500.00
1,000.00
50.00
100.00
475.00
1,425.00
50.00
150.00
200.00
800.00
20.00
80.00
950.00
4,750.00
50.00
250.00
300.00
900.00
10.00
30.00
150.00
450.00
10.00
30.00
950.00
2,850.00
50.00
150.00
1.00
300.00
800.00
800.00
100.00
100.00
3500.00
3,500.00
500.00
500.00
30.00
1,500.00
5.00
250.00
20.00
1,000.00
2.00
100.00
------------------ - - - - -- ------------------ - - - - -- ------------------------
$170.979.10 $183,081.00 $342,747.00
11
TITLE: CLOSED -LOOP TRAFFIC SIGNAL CONTROL EQUIPMENT
BID NUMBER: 9303 -94
DATE: APRIL 13, 1993 2:00 P.M.
CITY OF BAYTOWN
BID TABULATION
ITEM
QTY
UNIT
DESCRIPTION
COMPUTERIZED TRAFFIC
NAZTEC, INC.
ECONOLITE CONTROL PRO
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1.
1
LOT
CLOSED LOOP SYSTEMS
107,935.00
109,450.00
125,650.00
2.
6
EACH
ADDITIONAL CONTROLLERS
5,321.00
31,926.00
5,300.00
31,800.00
5,783.334
34,700.00
GRAND TOTAL
139,861.00
141,250.00
160,350.00
SUPPLIER LOCATION
HOUSTON, TX.
SUGAR LAND
TX.
HOUSTON, TX.
a
to
Attachment "C"
BID TAB
EMERGENCY REPAIR OF SANITARY SEWER LINES AT W. MAIN AT LOOP 201
April 22, 1993
Contractor Point Repair All Items
1. T & R Utilities $69,358.00 $198,335.00
2. Angel Brothers $37,500.00 $111,000.00
3. Tri -Tex Co. $29,000.00 $ 97,000.00
4. Naylor EnviroSystems $33,287.00 $ 82,596.50
11111
TITLE: ANNUAL RADIO PARTS AND EQUIPMENT CONTRACT
BID NUMBER: 9302 -73
DATE: MARCH 30, 1993 2:00 P.M.
CITY OF BAYTOWN
BID TABULATION
ITEM
QTY
UNIT
DESCRIPTION
ERICSSON GE MOBILE
BRYAN 800 COMM.
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1.
1
LOT
RADIO PARTS
15,000.00
NO
BID
2.
1
LOT
RADIO EQUIPMENT
9,062.00
GRAND TOTAL
24,062.00
DELIVERY
30 DAYS ARO
SUPPLIER LOCATION
HOUSTON, TX.
BRYAN, TX.
rt
W
s
CITY OF BAYTOWN
BID TABULATION
TITLE: PICNIC CATERING SERVICE
BID NUMBER: 9303 -85
DATE: APRIL 15, 1993 2:00 P.M.
ITEM
QTY
UNIT
DESCRIPTION
DEMERIS BARBECUE
GABBY'S BARBECUE
LUTHER'S CATERING
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1.
200
EACH
PICNIC CATERING
SUPPLIER LOCATION
4.70
HOUSTON, TX.
5,640.00
4.75
HOUSTON, TX.
5,700.00
NO
HOUSTON, TX.
BID
a
rsi
CITY OF BAYTOWN
BID TABULATION
TITLE: CHEMICAL CONTROLLERS FOR POOLS
BID NUMBER: 9303 -96
DATE: APRIL 15, 1993 2:00 P.M.
ITEM
QTY
UNIT
DESCRIPTION
QUALITY POOLS
PROGRESSIVE CHEMICALS
CRYER POOLS & SPAS
HANCOCK POOL SERVICES
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1.
2
EACH
CHEMICAL CONTROLLERS
2,150.00
4,300.00
2,600.00
5,200.00
DELIVERY
10 DAYS ARO
10 DAYS ARO
SUPPLIER LOCATION
PASADENA,
TX.
HOUSTON, TX.
BAYTOWN, TX.
HOUSTON, Ti.
a
rt
s
CITY OF BAYTOWN
BID TABULATION
TITLE: LIGHT BARS AND SIRENS
BID NUMBER: 9303 -83
DATE: APRIL 21, 1993 2:00 P.M.
ITEM
QTY
UNIT
DESCRIPTION
CASCO INDUSTRIES,INC.
FRONTLINE LAW ENFORCE
ALL AMERICAN SALES
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
5
EACH
LIGHT BARS & SIRENS
797.00
3,985.00
923.20
4,616.00
932.27
4,661.35
DELIVERY
30 DAYS ARi
30 DAYS ARi 30
DAYS AR
SUPPLIER LOCATION
PASADENA,
X.
HOUSTON, TX.
SO. HOUSTON,
TX.
a
K
G7
CITY OF BAYTOWN
BID TABULAlrmom
I T LE :` � Demolition
In: 03-
ATE : _ April 5,
w
DESCRImw
'
tement Inc.
Alfred's Demo.
All Texas Dem.
Gulf Ooast
Palton's Const
Nolasoo's
Truck
tfteckinq
LaPorte - TX
Pasadena TX
t
+ a
BavtDdll TX
vtown. 7"A
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
4,000.00
No bid
3 500.00
2,875.00
1,399.00
NO bid
7,200.00
1124 Daniel Street
,500.00
No i
,
, JJ1.00
1,000
1,724.00
K
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BID TABULATION
TITLE: ANNUAL UNIFORM AND MISCELLANEOUS SERVICES RENTAL CONTRACT
BID NUMBER: 9301 -72
DATE: MARCH 29, 1993 2:00 P.M.
ITEM
QTY
UNIT
DESCRIPTION
TEXAS INDUSTRIAL SVC.
BEST UNIFORM SUPPLY
CINTA'S
ADMIRAL
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
SECTION I
1A. 3,38 EACH UNIFORMS - STANDARD
1.10
3,718.00
1.40
4,732.00
1.13
3,819.40
NO
BID
1B. 1,040 EACH UNIFORMS -100% COTTON
1.40
1,456.00
1.94
2,017.60
1.97
2,048.80
BAYTOWN AREA WATER AUTHORITY
A. 3,120 EACH UNIFORMS - STANDARD
1.10
3,432.00
1.40
4,368.00
1.13
3,525.60
II TOTAL SECTION I
8,606.00
11,117.60
9,393.80
SECTION II - SHOP TOWEL RENTAL
A.24,960 EACH CITY OF BAYTOWN
.06
1,497.60
.05
1,248.00
.07
1,747.20
B. 5,200 EACH
.06
312.00
.05
260.00
.07
364.00
TOTAL SECTION II
I I JBAWA
1,809.60
1,508.00
2,111.20
SECTION III - MAT RENTAL
A. 936 EACH 3' X 4'
2.50
2,340.00
2.00
1,872.00
3.25
3,042.00
B. 208 EACH 3' X 5'
2.75
572.00
2.00
416.00
3.25
676.00
C. 676 EACH 4' X 6'
3.80
2,568.80
3.20
2,163.20
5.50
3,718.00
1 TOTAL SECTION III
5,480.80
4,451.20
7,436.00
SECTION IV - MOP HEAD RENTAL
A. 104 EACH 24- W/O HANDLE
.85
88.40
.45
46.80
.80
83.20
B. 416 EACH 36- W/O HANDLE
.95
395.20
.70
291.20
1.00
416.00
C. 104 EACH 48- W/O HANDLE
1.25
130.00
.90
93.60
1.60
166.40
D. 21 EACH HANDLE STANDARD
-0-
-0-
-0-
-0-
-0-
ITOTAL SECTION IV
613.60
431.60
665.60
SECTION V - FENDER COVER RENTAL
A. 728 EACH FENDER COVERS
.75
546.00
.40
291.20
1.00
728.00
ITOTAL SECTION V
1
546.00
291.20
728.00
SECTION VI - OPTIONAL AIR FRESHENER
1. 1,040 EACH AIR FRESHENERS
1.50
1,560.00
1.25
1,300.00
NO
BID
II I TOTAL SECTION VI
1,560.00
1,300.00
NO
BID
ENVIRONMENTAL OR FUEL CHARGE,
a
IF ANY
52 WEEKS CHARGE
3.50
182.00
2.50
130.00
3.95
205.40
GRAND TOTAL
1$.798.00
19,229.60
20,540.00
DELIVERY
10 DAYS ARO
10 DAYS ARO
10 DAYS ARO
SUPPLIER LOCATION
HOUSTON, TX.
HOUSTON, TX.
HOUSTON, TX.
HOUSTON, TX.
LAST YEAR'S PRICES: SEE ATTACHED SHEET
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CITY 0? BIYTOYN
BID TISULITION
TITLE: INNUIL UNIFORM RENTAL AND HISCELLINEOUS SERVICES CONTRICT
SID NUMBER: 9103 -66
'ATE: JUNE 13, 1991 2:00 P.M.
I I
1iTE41 QTY WHIT
1
IDESCRIPTION
1 1
1TEXAS INDUSTRIAL I
I
I I
I
IUNIT PPICEIEIT PRICEI
1 1
13,1201
El.
(UNIFORMS - STANDIRD
1 1.011
3,120.001
1
11,0401
E1.
(UNIFORMS - 1001 COTTON
I 1.251
1,300.001
I
I
! I
I I
I TOTAL ITEM 11
1
I 1
I
4,420.001
1 2
1249601
71.
ITOYELS
1
I .071
1
1,747.201
I
I
1 !
i i
I TOTIL ITEM 12
I
I 1
I
1,747.201
I
I I
INITS
I
I
1 31
1 7301
El.
13' 14'
1 2.501
1,350.001
1 3B
1 2081
El.
13' X 5'
1 2.151
512.601
1 3C
1 7281
EA.
14' I 6'
1 3.951
2,875.601
I
I
I 1
I 1
1 TOTAL ITEM 13
1
1 1
1
5,397.601
I
I 1
(MOP HEADS
1
I I
1
I
1 41
1 5721
EA.
124' YITHOUT HINDLE
1 .801
457.601
14B
1 4161
E1.
136' TITHOUT HINDLE
1 .951
395.201
1 4C
1 1041
El.
148' YITHOUT HINDLE
1 1.251
130.001
1 ID
1 211
El.
HINDLE STINDIRD
1 INCLUDED
I
I
I
I I
I I
I TOTIL ITEM 14
I
I I
982.801
1 5
1 7261
EA.
IFENDER COVER RENTAL
1 I
( .751
I
546.001
I
I
1 1
I I
1 TOTAL ITEM 15
I
I 1
546.001
i 6
1 1041
EA.
11IR FRESHENERS (OPTIONAL)1
I I
1.501
I
156.001
I
I
I I
I I
( TOTAL ITEM 16
I
I I
156.001
I
I I
IIODITIOHIL COST
I I
I I
I
I
I
I C
I I 1 I I
1 521fEEKSIENVIRONMENTIL IND /OR FUELI I
I
I
I
I I
I CHIRGE, IF IVY.
1 2.501
130.001
I
I
I 1
I I
1 TOTAL ADDITIONAL COST
I
I I
130.001
I
I
I I
I I
I GRIND TOTAL
I
I I
1 1
I
I
13,319.60►
I
I
I 1
I I
1 DELIVERY
I
I
115 DAYS ARO
I
I
I I
I SUPPLIER LOCATION
I
I I
IBAYTOYN, Ti.
I
I
I I I
ILAST YEAR'S
SUPPLIER: ?EST UNIFORM
I I
I I
I
I
11
I I
(UNIFORMS
I I
4,862.001
1 2
1 1
ITOVELS
I I
11456.001
1
1 1
1
I I
6.319.591