1993 11 11 CC MinutesMINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
November 11, 1993
The City Council of the City of Baytown, Texas, met in regular session on
November 11, 1993, at 6:30 p.m. in the Council Chamber of the Baytown City Hall
with the following in attendance:
Absent:
Eva Benavides
David Byford
Manuel Escontrias
Stephen DonCarlos
Rolland J. Pruett
Pete C. Alfaro
Bobby Rountree
Norman Dykes
Ignacio Ramirez
Eileen P. Hall
E. Frank Hinds, Jr.
Council Member
Council Member
Council Member
Council Member
Council Member
Mayor
City Manager
Asst. City Manager
City Attorney
City Clerk
Council Member
The meeting was opened with a quorum present, and Council Member Pruett
offered the invocation, after which the following business was conducted:
Wally Wise Guy - Bob Leiper, Fire Chief, reminded those in attendance of the city's
preparation for response to any man -made hazardous situation. Baytown is very
fortunate to have one of the most active local emergency planning committees in the
state. In cooperation with five other cities, an educational program has been
developed aimed at the young to teach that evacuation is not always the best method
to handle a hazardous situation. In order to get the attention of these young people,
a character has been created to make addresses at various schools. The character,
Wally Wise Guy, was on hand to meet city council. He was designed by a public
relations firm, and his costume was designed by the same group that developed Orbit
for the Astros. Wally doesn't talk; therefore, he always has someone go with him.
He is a turtle- -the symbol of "shelter in place." Wally will be introduced to a large
group at the annual Christmas Parade on December 2.
Consider Approval of the Minutes for the Special Held on October 28, 1993
Council Member Escontrias moved for approval of the minutes for the special
session held on October 28, 1993. Council Member DonCarlos seconded the motion.
The vote follows:
QQ
931111 -2
Minutes of the Regular Session - November 11, 1993
Ayes: Council Members Benavides, Byford, Escontrias,
DonCarlos and Pruett
Mayor Alfaro
Nays: None
Consider Approval of the Minutes for the Regular Session Held on October 28, 1993
Council Member Escontrias moved to approve minutes for the regular session
held on October 28, 1993 with the updated page included. Council Member
Benavides seconded the motion. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
DonCarlos and Pruett
Mayor Alfaro
Nays: None
Consider Approval of Target Store's Request for Special Wiring Method By Granting
Use of Manufactured Wiring Systems in Accordance with Article 604 of the 1993
National Electrical Code
Many larger stores are using manufactured type wiring. Rather than lay conduit
and have to pull all the wires, the companies develop the specifications as to where
they will have their lights and have it pre- manufactured. It is tested by Underwriters
Laboratories. The Electrical Board is recommending to allow this variance for this
particular site. There may be other facilities who will ask to use this type wiring, and
the Board wants to look at each case until they are comfortable enough to recommend
a change in the ordinance.
Council Member Benavides moved to approve Target Stores request for special
wiring method. Council Member Escontrias seconded the motion. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
DonCarlos and Pruett
Mayor Alfaro
Nays: None
931111 -3
Minutes of the Regular Session - November 11, 1993
Council Member Pruett stated that there is also a problem with the pipes used
for the drainage at this site. The city doesn't have an ordinance for the safety end
treatment entrances. The county placed them along Garth when it was constructed,
but the city didn't follow up with an ordinance requiring them. Therefore, he
requested that the administration ask Target Stores to put them in. He also felt that
the city should adopt an ordinance requiring safety end treatment entrances. The City
Manager stated that as a safe guard, the county requires a gentle slope to where the
pipe is. The city staff is looking at the possibility of a similar requirement on major
thoroughfares.
In response to council inquiry, the City Manager verified that this wiring meets
all the requirements of the National Electrical Code and therefore, should pose no
safety problem. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
DonCarlos and Pruett
Mayor Alfaro
Nays: None
Consent Agenda
The administration requested that item "b" on the consent agenda be removed
for separate consideration. Council considered the consent agenda as follows:
a. Since the bid for this item did not exceed $10,000, action will not be
required by Council.
C. Proposed Ordinance No. 931111-3 awards the annual ammunition
contract for a total of $26,727.94 as follows :
Texas State Distributors, Inc. Item #1 and 5 $13,501.10
Eastern Police Supply Item #2 940.44
G T Distributors, Inc. Item #3 and 4 12.286.40
$26,727.94
Invitations to Bid were mailed to thirteen suppliers and we received
seven bids. This contract is for ammunition for the Police Department.
Item #2 low bidder did not meet specifications, which required a rifled
slug which is more accurate than a non - rifled slug. Therefore, Eastern
Police Supply is the recommended bidder meeting all specifications.
We recommend approval.
931111 -4
Minutes of the Regular Session - November 11, 1993
d. Proposed Ordinance No. 931111 -4 authorizes the purchase of an
electronic axle scale system from Structural Instrumentation, Inc. off of
the State Purchasing and General Services Commission contract in the
amount of $ 11,250. Public Works garbage trucks will be weighed to
insure maximum compaction to help reduce our landfill fees.
We recommend approval.
e. Proposed Ordinance No. 931111 -5 authorizes the final payment to
Smeal Fire Apparatus for a ladder truck in the amount of $405,353. The
ladder truck was ordered in February 1993 and received in September,
1993. It has been inspected, tested and accepted for service by the Fire
Department. All equipment has been received and the truck is in the Fire
Department shop for outfitting. We anticipate this truck going into
service in December, 1993.
We recommend approval.
f. Proposed Ordinance No. 931111 -6 repeals Ordinance No. 6825,
authorizing payment to Universal Computer Technologies, Inc. The
Police Department is recommending repeal of Ordinance No. 6825 to
exclude the Maintenance and Support Software for the Police
Department for the amount of $10,000. The original ordinance total
amount of $13,000 was for both the Police and Municipal Court. The
corrected total is $3,000 for the Municipal Court Case Management
only. Universal Computer Technologies, Inc. has discontinued the
maintenance and support necessary for the Police software.
We recommend approval.
g. Proposed Ordinance No. 931111-7 awards the bid for self contained
breathing apparatus and cylinders to Safety Supply America in the
amount of $12,726. Invitations to bid were mailed to three suppliers
and we received two bids and one no bid. The self contained breathing
apparatus and cylinders are used by the Baytown Fire Department.
We recommend approval.
la
931111 -5
Minutes of the Regular Session - November 11, 1993
h. Proposed Ordinance No. 931111-8 awards the bid for rescue equipment
to Casco Industries in the amount of $ 15,165.60. Invitations to bid
were mailed to four suppliers and we received two bids and one no bid.
The rescue equipment is to be used by the Baytown Fire Department.
We recommend approval.
i. Proposed Ordinance No. 931111 -9 approves an agreement with Tank
Industry Consultants for Elevated Storage Tank Evaluation. On
September 23, Council passed an ordinance accepting a proposal from
Tank Industry Consultants for elevated storage tank evaluation. The
value of the proposal was $52,380. This agreement will allow them to
begin work so that we can meet Texas Natural Resource Conservation
Commission (TNRCC) requirements for elevated storage tank inspection
and develop specifications for work to be done on the Cedar Bayou and
Baker Road elevated tanks.
The Cedar Bayou elevated tank is to be specified for demolition and the
Baker Road elevated tank is to be painted. Both tanks have been noted
on TWC annual reports as being in need of immediate attention. Funds
have been appropriated for both projects.
In addition, the other elevated tanks in the city are due for their annual
inspection for TNRCC compliance. The evaluations will also be
conducted so that we may plan for future repairs and evaluate the
condition of repairs and paintings done in recent years.
While it is necessary to do an annual inspection of the tanks, it will not
be necessary to do one of this detail for another five to seven years.
We recommend approval.
Council Member Escontrias moved to approve the consent agenda with the
exception of item "b." Council Member DonCarlos seconded the motion. The vote
follows:
Ayes: Council Members Benavides, Byford, Escontrias,
DonCarlos and Pruett
Mayor Alfaro
Nays: None
931111 -6
Minutes of the Regular Session - November 11, 1993
ORDINANCE NO. 6853
AN ORDINANCE ACCEPTING THE BID OF TEXAS STATE DISTRIBUTORS, INC.,
EASTERN POLICE SUPPLY, AND G T DISTRIBUTORS, INC. FOR THE ANNUAL
AMMUNITION CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF TWENTY -SIX THOUSAND SEVEN HUNDRED TWENTY -
SEVEN AND 941100 DOLLARS ($26,727.94); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 931111 -1)
ORDINANCE NO. 6854
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE PAYMENT OF ELEVEN THOUSAND TWO HUNDRED FIFTY AND
NO /100 DOLLARS ($11,250.00) TO STRUCTURAL INSTRUMENTATION, INC., FOR
THE PURCHASE OF AN ELECTRONIC AXLE SCALE SYSTEM; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF. (Proposed Ordinance No. 931111-2)
ORDINANCE NO. 6855
AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF NINETY -FIVE
THOUSAND EIGHT HUNDRED SIXTY -TWO AND 25/100 DOLLARS ($95,862.25) TO
SMEAL FIRE APPARATUS FOR ONE 75' LADDER TRUCK; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 931111-3)
ORDINANCE NO. 6856
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
REPEALING ORDINANCE NO. 6825 PASSED ON OCTOBER 14, 1993, WHICH
AUTHORIZED PAYMENT TO UNIVERSAL COMPUTER TECHNOLOGIES, INC. FOR
MAINTENANCE ON SOFTWARE FOR THE BAYTOWN POLICE DEPARTMENT AND
MUNICIPAL COURT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 931111-4)
ORDINANCE NO. 6857
AN ORDINANCE ACCEPTING THE BID OF SAFETY SUPPLY AMERICA FOR THE
PURCHASE OF THE SELF CONTAINED BREATHING APPARATUS AND CYLINDERS
AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWELVE
THOUSAND SEVEN HUNDRED TWENTY -SIX AND NO /100 DOLLARS ($12,726.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 931111-5)
931111 -7
Minutes of the Regular Session - November 11, 1993
ORDINANCE NO. 6858
AN ORDINANCE ACCEPTING THE BID OF CASCO INDUSTRIES FOR THE PURCHASE
OF RESCUE EQUIPMENT AND AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF FIFTEEN THOUSAND ONE HUNDRED SIXTY -FIVE AND
601100 DOLLARS ($15,165.60); MAKING OTHER PROVISIONS RELATED THERETO;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
(Proposed Ordinance No. 931111-6)
ORDINANCE NO. 6859
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
AND THE CITY CLERK TO ATTEST TO AN AGREEMENT FOR ENGINEERING
SERVICES WITH TANK INDUSTRY CONSULTANTS; AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN, THE SUM OF FIFTY -TWO THOUSAND THREE HUNDRED
EIGHTY AND NO /100 DOLLARS ($52,380.00); AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 931111 -7)
For Bid Tabulations, See Attachments "A" through "C."
Consider Proposed Ordinance, Awarding Annual Sludge Disposal Contract
Specialized Waste Systems has submitted a letter requesting withdrawal of
their bid for the solid sludge disposal. In the past the city has bid the solid and liquid
sludge disposal separately. This year those items are combined under one bid packet.
Specialized Waste bid the project as one item, and the administration feels that the
bid was structured so that the company would realize a profit on the liquid disposal,
but not the solid. Therefore, the administration is recommending award of the liquid
sludge disposal contract to CDR Environmental at a cost of $28,543 and to rebid the
solid sludge disposal contract. The City Manager explained that we could go to the
second low bidder or reject all bids and readvertise. In this case the administration
feels the city can receive more competitive bids by rebidding.
Michael Parker with Professional Services Group, the second low bidder, stated
that PSG is the largest company in the United States engaging in water and
wastewater treatment. The company has put a considerable effort forward to prepare
a bid, and they felt that it would be professional on council's part to consider the bid.
Since the bid is now a matter of public record, the company will be put at a
disadvantage. Therefore, if council elects to rebid, probably the company would have
to respectfully decline. The City Manager acknowledged that any time the city elects
to rebid for whatever reason, that situation exists, but the administration feels the city
could get a better price by rebidding. If the city accepts this unit price bid, the budget
for this item will be overspent by $20,000.
931111 -8
Minutes of the Regular Session - November 11, 1993
Council Member Pruett moved to adopt the proposed ordinance awarding the
bid for the annual liquid sludge contract and authorize readvertisement for bids on the
annual solid sludge contract. Council Member Byford seconded the motion. The vote
follows:
Ayes: Council Members Benavides, Byford, Escontrias,
DonCarlos and Pruett
Mayor Alfaro
Nays: None
ORDINANCE NO. 6860
AN ORDINANCE ACCEPTING THE BID OF CDR ENVIRONMENTAL, INC. FOR THE
ANNUAL SLUDGE DISPOSAL CONTRACT AND AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF TWENTY -EIGHT THOUSAND FIVE HUNDRED
FORTY -THREE AND NO /100 DOLLARS ($28,543.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
For Bid Tabulation, See Attachment "D."
Consider Appointments to Clean City Commission
These appointments will be made at a future meeting.
City Manager's Report
Veteran's Day Ceremony - A Veteran's Day Ceremony was held in Baytown
today, along with Veteran's Day Ceremonies throughout the nation.
Petition Concerning Property at 1102 South Shepherd - Council has received
a petition concerning a residence at 1102 South Shepherd. This particular home has
a long history. It was boarded up in March, 1991. A title search indicates that the
property is owned by Mr. Novac and was financed through the First State Bank in
Liberty, which is now under the control of FDIC. The administration has been working
with FDIC in an effort to have the structure demolished and will continue to do so.
Sterling / Defee Streets - The administration feels that an effort should be made
to televise the sewer lines on Sterling and Defee prior to commencement of street
improvements. Both water and sewer lines are in states of disrepair. Televising of
the sewer line can begin next month. In the worst case scenario the staff feels the
repair cost for the water lines would be $354,000 and $282,000 for the sewer lines.
Televising of the sewer line will indicate exactly what needs to be done. Funds for
931111 -9
Minutes of the Regular Session - November 11, 1993
this will come from the Water and Sewer Rehabilitation account. Work on the water
and sewer lines will postpone work on Sterling, Defee and Decker Drive Project which
is to be performed under Harris County contract. Council had no objections to
handling the water and sewer line problems first. Plans are to overlay Sterling and
Defee. The section of Sterling from Memorial Baptist Church to Decker has been
overlaid so many times it is difficult for people to get in and out of their driveways.
Kent Laza verified that the crown problem will be addressed, and the goal is to remove
the four inch pipe along there.
Council Meetings for November and December - Council will have a special
meeting on November 16 at 4:30 p.m. to sell bonds. In addition, any item requiring
council action will be placed on this agenda, and plans are to eliminate the second
regular meeting in November. December 9 is the only meeting planned for December,
and the City Manager noted that the proposed work session on taxi service will not
be scheduled for the December 9 meeting.
Capitol For A Day - Council was furnished with information in this regard, along
with a survey. Council may turn the completed survey in to the City Manager, and
he will have those forwarded. The Capitol For A Day Luncheon is to be held on
November 18, at the Lakewood Yacht Club from 12:00 noon to 1:30 p.m. Mayor
Alfaro noted that both Chambers of Commerce have been asked to complete this
survey.
Budget Document - Council had a copy of the 1993 -94 Budget at their places.
The City Manager emphasized that this is the kind of document that can be taken to
the bond rating firms in New York. The firms can go through this document and
gather needed data. Mr. Mercer and his staff were commended on doing an
outstanding job.
Adjourn
There being no further business to be transacted, the meeting was adjourned.
Eileen P. Hall, City lerk
PACE 1 9410 -05T
TITLE:
BID #:
DATE:
ITEM
1
I -
2
3
4
5
ANNUAL AMMUNITION CONTRACT
9410 -05
_
�1=XT.
OCTOBER 19.1993
2:00 P.M.
QUANTITY
UNIT
DESCRIPTION
UNIT PRICE
H_AL_L 8E
OR EACH 1,000 ROUNDS
4
ROUNDS
AMMUNITION - BUCKSHOT
2
ROUNDS
AMMUNITION -SLUGS
6
ROUNDS
AMMUNITION - BIRDSHOT
50
ROUNDS
PISTOL (180 GRAIN)
50
-- --
ROUNDS
-- --
PISTOL 155 GRAIN)
S - - -__ .. . .
_
_ _
SPECIAL CONDITIONS:
AWARDED TOTALS:
SUPPLY POINT:
DELIVERY:
CITY OF BAYTOWN
BID TABULATION
BLACK HILLS AMMUN., INC
_ C 8 G WHOLESALE
_
�1=XT.
EAS_TERN POLIC_
SUPPLY_
UNIT PRICE
EXT. PRICE
UNIT PRICE
PRICE
UNIT�PRICE
__E
EXT. PRICE
377.00
1,508.00
378.29
_ 1,513.1.6
501.44
2,005.76
FEDERAL F12
B
FEDERAL F12
-4
__
FEDERAL 130
NO 91D
4os.00
81 a.00
470.22
__�._�
�__�940.44
_ __ _
FEDERAL F12
RS
FEDERAL 127
S
__
NO BID
--
154_.99_
_ 929.94
����� �����������
335.60
2.013; 60
_ _
FEDERAL T11
-7 112
FEDERAL T11
- ��
_ 259.00_
_ 12.950.00
_270.5_0
1_3,5. 25_.0.0
487.00_
24,3. 50.00
BLACK HILLS
tON2
FEDERAL 10C
__
WIN XSUB 10 _
_
M _ __ _
____259.00
12,950.0_0
270.50
FEDERAL t0E
____13,5.2_5.00_
189.66
FEDERAL tOE
--
9,483.00
BLACK HILLS
10N1 _
�
-
��
- -_ -
DOES NOT M
T SPECS.
DOES NOT MEET
--
SPECS,
_
_
tly guoted
ffem #2 -Spec
Sabot _
Eastern incorre
item #5, and r
nested to
___
Item #3 -Spec
lield load.
withdraw their
id.
Bid skeet load.
Item #1 Does
of Meet Specs.
____
_
_ __
____
Magnum toad
id (hotter round
_ _
Item #3 -Spec
field load.
_ __ . __ ___
___ _ __
_ _
Bid skeet load.
- --
-
- - --
Item #2
$940.44
RAPID CITY, S
.DAKOTA_
GARLAND, TE
AS
CHATTANOO
, TENN.
30 DAYS ARO
30 DAYS ARO
30 DAYS ARO
d
H
z
U
d
H
6
PAGE 2 9410 -05T
TITLE:ANNUAL AMMUNITION CONTRACT
BID #: 9410 -05
DATE�OCTOBER 19, 1993 2:00 P.M.
ITEM
1
- 2
3
— - -4
5
QUANTITY
U__N_IT_ P_ RIC_ E
4
2
UNIT _
_H_A_L_L_B_E
ROUNDS
ROUNDS
_ DESCRIPTION
O_R_ EAC_H 1,0_00 ROU_N_D;
AMMUNITION -BUCKS
AMMUNITION -SLUGS
GULF STATES
UNIT PRICE
____380.00_
FEDERAL F12
_ - 412.00
FEDERAL F12
_ __150_.00
FEDERAL HGL
ISTRIB�`.__
EXT. PRICE
__ 1_5.2_0.0.0_
#4 �
-- 824.00
NATIONWIDE
UNiT PRICE
____ 389.71
FEDERAL F12
—� _ _894_.53
FEDERAL F12
PORTS DISTR.
EXT. PRICE
_ __ 1,558.84_
V
1,789.06
S�
957.60
6
ROUNDS
AMMUNITION - BIRDSh
REMINGTON S
131.90
12RS ��
RS '' '' '
900.00
- 791.40]
�
REMINGTON
L12
_ 50
ROUNDS
PISTOL (180 GRAIN}
22s.so
269.00
PISTOLS155 GRAIN)_
Special Conditions:
AWARDED TOTALS
SUPPLY POINT:
_ 50
_ _ _
ROUNDS
___ _- �
T_ 278.37
13,918.50
DELIVERY:
OMM3
FEDERAL 10C
FEDERAL t OC
_
--
CL��
O1
CITY OF BAYTOWN
BID TABULATION
_
__
� _
_
_—
GT OISTRIBUT
_UNIT PRICE
_ 381.90
REMINGTON 8
410.90
RS, INC_,__
GULF STATES
UNIT PRICE
____380.00_
FEDERAL F12
_ - 412.00
FEDERAL F12
_ __150_.00
FEDERAL HGL
ISTRIB�`.__
EXT. PRICE
__ 1_5.2_0.0.0_
#4 �
-- 824.00
NATIONWIDE
UNiT PRICE
____ 389.71
FEDERAL F12
—� _ _894_.53
FEDERAL F12
PORTS DISTR.
EXT. PRICE
_ __ 1,558.84_
V
1,789.06
S�
957.60
EXT. PRICE
1.5_2.7.60_
_
_12BK4
� - _8_21.80_
_
REMINGTON S
131.90
12RS ��
RS '' '' '
900.00
- 791.40]
�
REMINGTON
L12
2 7 -112
____1_59_.60
FEDERAL T11
_..T
22s.so
269.00
j�11 4_�0
13,450.00
T_ 278.37
13,918.50
REMINGTON
OMM3
FEDERAL 10C
FEDERAL t OC
_
--
- --
- --
DOES NOT ME
--
--
� 13,450.00
-- - — -- --
278.37
--
13,918.50
-._---
T SPECS.
__ NO BID
T SPECS. _ ��
----
_____ 269.00
FEDERALIOE
_DOES NOT M
T SPECS.
__ _
FEDERALIOE
DOES NOT M
Item #2- Spec'd
_ . _ _
Item #3 8 4
AUSTIN, TEXA
30 DAYS ARO
Sabot
_ _ _ _, _ _ _
$12,286.40
Item #2 -Spec
GARLAND, TE
30 DAYS ARO
Sdbot _
AS
IteM #3 -Spec
Bid skeet load.
CHATTANOO
30 DAYS ARO
_field load.
oo hot load.
, TENN.
0
d
H
z
w_
V
Ems-+
H
d
PAGE 3 9410 -05T
CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL AMMUNITION CONTRACT
BID #: 9410 -05
DATE:OCTOBER 19, 1993 2:00 P.M.
_�
.M
1
_
QUANTITY
__UNIT
HALL BE
___
DESCRIPTION
OR EACH 1,000 ROUNDS
TEXAS -STATE
UNIT PRICE
_ _
ISTRIBUTORS
EXT. PRICE
INC.
UNIT PRICE
-- - - -
___ _ _ _
EXT. PRICE
--- --
_____ __
UNIT PRICE
- - - --
-- � --
EXT. PRICE
_ - -
- -
UNITPRICE
_ 4
ROUNDS
AMMUNITION - BUCKSHOT
- --
1 357.60
_339.40
FEDERAL F12
�
-4 BUCK
2
- -
3
4
5
-
-
2
ROUNDS
AMMUNITION -SLUGS
- -�—
369.40
738.80
`
- --
--
- - - -- - - - - --
- � " --
- - -�-
— -
- - -
- -
._ - - - --
AMMUNITION - BIRDSHOT
PISTOL 180 GRAIN
PISTOL (155 GRAIN) -
-
S ecial Conditions:
FEDERAL LF12
RS _
959.40
_ 12,_1. 43.50
�
- - --
-- --
- - --
-
-
� - - --
-- - - - - --
-
-- -- --
- -- - - - "-
�
- --
-- -- -
-
6
50
ROUNDS
159.90
FEDERAL T11
242.87_
FEDERAL tOC
_ _ 24_2.87
FEDERAL 10E
GOES NOT ME
ROUNDS
50
-
—
ROUNDS
12 143.50
— - - -
-
-
T SPECS.
�
Itehi'# 2 =S �
d SabbE
__
__
_ _
Item #3 -S ec'
field shot.
-" - - -�-
- --
AWARDED TOTALS_
SUPPLY POINT:
DELIVERY:
727.94
TE DISTRIBUTORS, INC.
UTORS, INC.
S AMMUNITION, INC.
-_ - - -
Bid skeet shot
_
-
- -
--
—� --
- -- -
- -- --
- -- -
_
Item #t_$ 5
BEAUMONT, T
30 DAYS ARO
ITEM #1 & 2
ITEM #3
ITEM #4 8 5
OTAL:
$13501.10
_ -
-
)T
S�f
L BID AM
_EAR'S BID:_
__ __
- _ _ _
UNT: $26
TEXAS ST_
G T D_ISTRI
BLACK HIL
-_
XAS
_ $2,110.00
794.04
__11,350.00
$14,262_04
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CITY OF BAYTOWN
BID TABULATION
TITLE: RESCUE EQUIPMENT
BID #: 9410 -07
neTF• NCIVFMRFR Q 19�1!� 9•[lfl P M
ITEM GIUANTITY � UNIT DESCRIPTION
_ ... - - � -- --
_ 1 _____ 1 EACH _ PUMP UNIT __ ___ _ ___
_ 2 _1_ EACH SPREADER _
_
�'3
A_- __IND --
URI7'T'Fi1�E
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� 4,631.20
T� E _- -_. - --
EX'1'. F�F110E
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- ---- TR -i - -
UNIt PRICE
_ ____5,934.00
_5,042.00
-- ��_� --- -.____
EXt: F'I#ICE
5,934.00
_�_�N_�. RP._�.__N...�
URIC I'I#ICE
ERfi: hI;ICE
NO_ BID_
NO BID
NO BID
_ 3,947.80
3,947.80
5,042.00
_ _ � __
_
1
EACH
SHORT SI�lGLE PLUNGER
2,220.00
2,220.00
2,836.00
2,836.00
_
4
1
EACH
MED. TWIN PLUNGER _
2,165.00
2,165.00
2,'647.00
_ 2,647.00
2,872.00
_
NO BID _
NO BID
5
1
EACH
LONG TWIN PLUNGER ___
2,241.60
2,241.60
2,872.00
6
2
EACH
HYDRAUUCHOSES
480.00
960.00
517.00
1,034.00
_
NO BID
7
1
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TRADE -IN
1,000.00
1,000.00
NO BID
-
19,365.00
GRAND TOTALS
.60
SUPPLY POINT: _ _ _
DELIVERY:
PASADENA,
MILLERSVIUE
MD.
OAKDALE, PA.
__
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MINUTES OF THE SPECIAL SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
November 11, 1993
The City Council of the City of Baytown, Texas, met in special session on
November 11, 1993, at 6:00 p.m. in the Don M. Hullum Conference Room of the
Baytown City Hall with the following in attendance:
Absent:
Eva Benavides
David Byford
Manuel Escontrias
Stephen DonCarlos
Rolland J. Pruett
Pete C. Alfaro
Bobby Rountree
Norman Dykes
Ignacio Ramirez
Eileen P. Hall
E. Frank Hinds, Jr.
Council Member
Council Member
Council Member
Council Member
Council Member
Mayor
City Manager
Asst. City Manager
City Attorney
City Clerk
Council Member
The meeting was opened with a quorum present, after which Mayor Alfaro
recessed into executive session to discuss land acquisition along Goose Creek Stream.
When the open meeting reconvened, Mayor Alfaro announced that no action
was necessary as a result of the executive session.
1�J '4�� Z"/",
Eileen P. Hall, City Clerk