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1994 08 11 CC MinutesMINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN August 11, 1994 The City Council of the City of Baytown, Texas, met in regular session on August 11, 1994, at 6:30 p.m. in the Council Chamber of the Baytown City Hall with the following in attendance: Eva Benavides Council Member David Byford Council Member Manuel Escontrias Council Member E. Frank Hinds, Jr. Council Member Stephen DonCarlos Council Member Rolland J. Pruett Council Member Pete C. Alfaro Mayor Bobby Rountree City Manager Ignacio Ramirez City Attorney Eileen P. Hall City Clerk The meeting was opened with a quorum present, and Council Member Benavides offered the invocation, after which the following business was conducted: Consider Approval of the Minutes for the Special and Regular Sessions Held on July 28, 1994 Council Member Escontrias moved for approval of the minutes for the special and regular sessions held on July 28, 1994. Council Member Benavides seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett. Mayor Alfaro Nays: None 940811 -2 Minutes of the Regular Session - August 11, 1994 Consider Proposed Resolution No. 1218, Approving the 1994 -95 Community Development Block Grant Final Statement of Objectives and Projected Use of Funds (1994 -95 CDBG Budget) The amount of the proposed 1994 -95 Community Development Block Grant Budget totals One Million Three Hundred Seventy -Two Thousand Five Hundred Ten and No /100 Dollars ($1,372,510.00) which exceeds the amount available by One Hundred Thousand and No /100 Dollars ($100,000.00) in order to avoid having to amend the 1994 -95 CDBG Program should any of the projects prove to be unfeasible. The CDBG Program must meet one three national objectives, (1) principally benefit low and moderate income persons, (2) aid in prevention of slum or blighted conditions, and (3) meet urgent health or safety needs. The Community Development Block Grant objectives for 1994 have been determined as follows: 1. Rehabilitate structures to provide decent, safe, and sanitary housing for persons of low and moderate income. 2 Encourage home ownership for persons of moderate income by providing down payment and closing cost assistance. 3. Provide for public service activities to enhance health, public safety, and quality of life for low and moderate income persons. This is basically the transportation and literacy program. The staff receives calls from time to time to extend transportation services to the handicapped. This will be worked into the program this year to determine the demand. 4. Provide funds for demolition and clearance to address slum and blight. 5. Provide funds for code enforcement activities in the CDBG target areas. 6. Improve public facilities in CDBG target area including parks, streets, and public buildings. 7. Provide sufficient funds for administration and management of the Community Development Program. The administration recommended approval of the resolution. Council Member Benavides moved for adoption of the resolution. Council Member Escontrias seconded the motion. The vote follows: 940811 -3 Minutes of the Regular Session - August 11, 1994 Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett. Mayor Alf aro Nays: None RESOLUTION NO. 1218 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING APPLICATION TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE 1994 -1995 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS; DESIGNATING AN AUTHORIZED REPRESENTATIVE; AUTHORIZING REPRESENTATIVE TO ACCEPT OR AFFIRM ANY GRANT AWARD THAT MAY RESULT THEREFROM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance Setting a Date, Time and Place for a Public Hearing on the Basic Cable Rates Submitted by TCI Cablevision of Texas, Inc. (TCI) and Consider Proposed Ordinance Setting a Date, Time, and Place for a Public Hearing on the Basic Cable Rates Submitted by Star Cable Company (Star Cable) Pursuant to the cable rates regulations adopted on January 27, 1994, the City Council must hold at least one public hearing where interested persons may express their views and record objections during the extended view period before taking action on the proposed rate. Adoption of the proposed ordinances sets the public hearing for TCI Cablevision on August 25 in the Council Chamber at 6:45 p.m. and the public hearing for Star Cable on August 25 in the Council Chamber at 7:00 p.m. The administration recommended approval of the ordinances. Council Member Pruett moved for adoption of the ordinances. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett. Mayor Alfaro Nays: None ORDINANCE NO. 7056 AN ORDINANCE SETTING A DATE, TIME, AND PLACE FOR THE PUBLIC HEARING ON THE INITIAL BASIC CABLE RATES PROPOSED BY TCI CABLEVISION OF TEXAS, INC.; AUTHORIZING AND DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SUCH PUBLIC HEARING; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. la 940811 -4 Minutes of the Regular Session - August 11, 1994 ORDINANCE NO. 7057 AN ORDINANCE SETTING A DATE, TIME, AND PLACE FOR THE PUBLIC HEARING ON THE INITIAL BASIC CABLE RATES PROPOSED BY STAR CABLE COMPANY; AUTHORIZING AND DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SUCH PUBLIC HEARING; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance Awarding Contract for North Corridor of Highway 146 Sewer System The proposed ordinance awards the contract for the North Corridor of Highway 146 Sewer System to Tri -Tex Co. in the amount of Eighty -Seven Thousand Four Hundred Fifty -Eight and No /100 Dollars ($87,458.00). The administration recommended adoption of the ordinance. Council Member Byford moved for adoption of the ordinance. Council Member Benavides seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett. Mayor Alfaro Nays: None For bid tabulation, see Attachment "A." ORDINANCE NO. 7058 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH TRI -TEX CO. FOR THE NORTH CORRIDOR OF HIGHWAY 146 SEWER SYSTEM; AUTHORIZING PAYMENT OF THE SUM OF EIGHTY -SEVEN THOUSAND FOUR HUNDRED FIFTY -EIGHT AND NO /100 DOLLARS ($87,458.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance Authorizing an Interlocal Agreement Between the City of Houston and the City of Baytown for the Harris County Organized Crime and Narcotics Task Force Grant The City of Houston has been a member of the Harris County Organized Crime and Narcotics Task Force for two years. Their legal department has determined a written interlocal agreement is necessary. The interlocal agreement provides for 940811 -5 Minutes of the Regular Session - August 11, 1994 payment up to One Hundred Ninety -Four Thousand Forty and No /100 Dollars ($194,040.00). The administration recommended approval. Council Member Escontrias moved for adoption of the ordinance. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett. Mayor Alfaro Nays: None ORDINANCE NO. 7059 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO AN INTERLOCAL AGREEMENT WITH CITY OF HOUSTON; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE HUNDRED NINETY -FOUR THOUSAND FORTY AND NO /100 DOLLARS ($194,040.00); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance Authorizing Change Order No. 3 to the 1993 Street Improvement Program - Phase 11 Contract The proposed change order is necessary for the following reasons: 1. Reconstruction of two hundred twenty (220) linear feet of Whiting Street which was not a part of the street program but was found to be in very poor condition. 2. Replacement of six -inch and eight -inch water mains across all the intersections on Sterling Street, because they were found to be in poor condition. 3. The removal and replacement of three hundred fifty (350) feet of bad subgrade on Sterling at Sixth and Seventh streets. 4. The quantity of asphalt necessary to complete work on the last part of Sterling Street. These changes total Sixty -Six Thousand Six Hundred Eighty -Four and No /100 Dollars (566,684.00). However, due to a discrepancy between the City of Baytown Charter and State law at this time, the administration is recommending a change order for the amount of Eighteen Thousand Three Hundred Fourteen and 30/100 Dollars ($18,314.30). Council Member Hinds moved for adoption of the ordinance. Council Member Pruett seconded the motion. N 940811 -6 Minutes of the Regular Session - August 11, 1994 In response to Council's expression of concern regarding the amount of change orders on this project, the city manager reminded Council that a critique of this entire project would be performed upon completion. The vote follows: Ayes: Council Members Benavides, Byford, Hinds, DonCarlos, and Pruett. Mayor Alfaro Nays: Council Member Escontrias ORDINANCE NO. 7060 AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 3 WITH ANGEL BROTHERS ENTERPRISES, INC., FOR THE 1993 STREET IMPROVEMENT PROGRAM - PHASE II CONTRACT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF EIGHTEEN THOUSAND THREE HUNDRED FOURTEEN AND 301100 DOLLARS ($18,314.30); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Hold Public Hearings on Proposed Annexation of 5.558 Acre Tract Belonging to the Estate of Clyde McConnell Harper (Adjacent to Delta Express Truck Stop Located on the Northeast Side of IH -10 and Thompson Road) at 6:45 p.m. and 7:00 p.m. Mayor Alfaro opened the public hearing on the proposed annexation of the 5.558 acre tract belonging to the Estate of Clyde McConnell Harper. The mayor informed those in attendance that the speaking order for the public hearing would be determined by the register provided in the lobby. Anyone desiring to speak should sign that register. He then called upon the city manager to address the proposed annexation. The city manager explained that the area proposed for annexation is north of Thompson Road and adjacent to Delta Express Truck Stop. The service plan has been developed which indicates no need to increase staff or equipment to provide service to this area. A copy of the service plan may be obtained from the city clerk's office. Since no one had registered to speak, Mayor Alfaro declared the public hearing to be closed. Consider Approval of Plans and Specifications for the Bayland Park Marina Infrastructure Project The breakwater dredger has begun to dredge under the breakwater, because the other contractor needs to place the breakwater rock. The dredge material can be seen from Highway 146. This phase of construction will enable infrastructure, such as, water, sewer, roads, parking, etc., to be placed along with a fueling dock, fuel storage tank, a bridge across the circulation channel and miscellaneous walkways, ramps, and stairways. The estimated cost of this phase is One Million Forty Thousand and No /100 Dollars ($1,040,000.00). This phase will not include buildings. Since the 940811 -7 Minutes of the Regular Session - August 11, 1994 staff is still talking with hotel representatives, buildings will be constructed later. The city manager showed council several computer generated drawings of the site as one crosses the bridge. Plans are to award the contract at the September 22 council meeting. Council Member DonCarlos moved for approval of the plans and specifications and authorization to advertise for bids. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett. Mayor Alfaro Nays: None. Consent Agenda: The city manager explained that at each council place there was a summary on the proposals taken for copiers at City Hall, the Police Department, Health, and Planning. The administration recommended acceptance of the proposal of Xerox for City Hall, Health, and Planning and acceptance of the Lanier proposal for the Police Department for a total amount of One Hundred Ten Thousand One Hundred Eighty - Three and 40/100 Dollars ($110,183.40). Council considered the Consent Agenda as follows: a. Proposed Ordinance No. 940811 -6 awards the annual fittings, valves and sleeves contract to Industrial International in the amount of $30,544.66. Invitations to bid were mailed to seven suppliers. We received four bids and one no bid. This contract is used by the Public Works Department for water distribution and water rehabilitation projects. We recommend approval. b. Proposed Ordinance No. 940811 -7 awards the annual tire and tube contract as follows: Section I - Jim Ross Tires, Inc., dba HTC Tires and Automotive $14,378.10 Section II & Optional Section - Carr's City Tire $117,864.72 The total amount of this annual contract is $132,242.82. Invitations to bid were mailed to eight suppliers. We received two bids. 940811 -8 Minutes of the Regular Session - August 11, 1994 The increase over last year's cost is due to: 1. Additional tire types added to contract; 2. Quantities of various items increased; and 3. Optional brand only tires added in order to maintain warranty for various new equipment. We recommend approval. C. Proposed Ordinance No. 940811 -8 awards the annual storage battery contract to Continental Battery in the amount of $12,689.08. Invitations to bid were mailed to fourteen suppliers. We received four bids. The majority of the batteries are used by the Equipment Services Garage inventory. All battery specifications require minimum cold cranking amps, minimum reserve capacity, and specific warranty requirements. Equipment Services Garage updated all specifications to meet the standards required by field vehicles and equipment to maintain warranties and according to manuals for said equipment. The bid tabulation reflects differences in minimum specifications and bidders' bid noted by an asterisk. The only bidder meeting all specifications is Continental Battery. This is an all or none bid. We recommend approval. d. Proposed Ordinance No. 940811 -9 awards the bid for purchase of playground equipment to Thompson Recreation Products in the amount of $29,010. Invitations to bid were mailed to seven suppliers. We received four bids. This playground equipment is for Carver Park, Central Heights Park, Goose Creek Stream Park, and will also be used for equipment replacement. The low bidder, Miracle Recreation Equipment Co., does not meet specifications. They bid plastic animals, and we specified the animals to be metal. Therefore, we recommend the second low bidder, Thompson Recreation Products, who meets all specifications. We recommend approval. 940811 -9 Minutes of the Regular Session - August 11, 1994 e. Proposed Ordinance No. 940811 -10 accepts the proposal for copiers. Proposals were mailed to fourteen suppliers and we received five proposals. The process of sealed competitive proposals does not allow for pricing offered to be revealed to the public until after the contract is awarded. A tabulation sheet will be given to you at the council meeting. Information is available if council wishes to review this prior to award. We recommend approval. f. Proposed Ordinance No. 940811 -1 1 authorizes a refund of taxes in the amount of $1,054.01 to General Wok Chinese Cafe for 1991. This refund is a result of settlement of HCAD lawsuit which decreased the appraised value. We recommend approval. g. Proposed Ordinance No. 940811 -12 authorizes a refund of taxes in the amount of $708.08 for Randalls Center Baytown for 1992. This refund is a result of settlement of HCAD lawsuit which decreased the appraised value. We recommend approval. h. Proposed Ordinance No. 940811 -13 amends Chapter 33, "Urban Rehabilitation Standards," Article III, "Urban Rehabilitation Standards Review Board," Sections 33 -19, 33 -20, 33 -22 and 33 -23, to amend the notice requirements in accordance with state law. These amendments will bring our current ordinance into compliance with state law. Specifically, the chief building inspector or his designee shall be required to give notice of a public hearing to the landowner, lienholder, mortgagee, and unknown owners and persons who have an interest in the structure that has been determined by the chief building inspector or his designee to be obsolete, dilapidated or substandard. These notice requirements must be met before the Urban Rehabilitation Standards Board may consider the chief building inspector's recommendation for the structure in question. We recommend approval. 940811 -10 Minutes of the Regular Session - August 11, 1994 L Proposed Ordinance No. 940811 -14 authorizes final payment in the amount of $83,887.95 to Pate & Pate Enterprises, Inc. for construction of the West District Effluent Force Main. The original contract amount was $376,304 with change orders and final recapitulation of quantities resulting in an add on of $8,273.95. The total amount of amended contract is $384,577.95. Langford Engineering, Consulting Engineers for this project, have inspected the work and recommend final payment. We recommend approval. j. Proposed Ordinance No. 940811 -15 authorizes a contract in the amount of $9,995 with Communities in Schools for a Summer Recreation Program at old Horace Mann campus. The Youth Commission has proposed this contract. The Communities in Schools are providing two programs to CDBG eligible youth: 1. Pelly Neighborhood Summer Services Program of team sports, art, weight lifting, academic enrichment, and social /cultural activities for eligible youth ages 12 through 20, Monday through Thursday, between 4:00 p.m. and 7:30 p.m, for a cost of approximately $5,220. 2. Hoop It - Up Summer Basketball League for five weeks from 7:00 p.m. to 11:00 p.m. each Friday beginning July 8, 1994 for youth ages 14 and up at a cost of $4,775. Youth from the following neighborhoods will participate: East Baytown, Pelly, West Baytown, Oakwood, and Central Heights. However, participation is not denied because of the neighborhood in which they reside. Funds for these activities were included in the 93 -94 CDBG Budget which was approved by council. Therefore, the administration proceeded with the programs, but learned later that in order to have proper documentation for the program, Council approval is necessary. We recommend approval. Council Member Pruett moved for adoption of the Consent Agenda Items a through j. Council Member Benavides seconded the motion. The vote follows: 940811 -11 Minutes of the Regular Session - August 11, 1994 Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alf aro Nays: None. ORDINANCE NO. 7061 AN ORDINANCE ACCEPTING THE BID OF INDUSTRIAL INTERNATIONAL FOR THE ANNUAL FITTINGS, VALVES, AND SLEEVES CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THIRTY THOUSAND FIVE HUNDRED FORTY -FOUR AND 661100 DOLLARS ($30,544.66); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 940811 -6) ORDINANCE NO. 7062 AN ORDINANCE ACCEPTING THE BID OF JIM ROSS TIRES, INC. DOING BUSINESS AS HTC TIRES & AUTOMOTIVE AND CARR'S CITY TIRE FOR THE ANNUAL TIRE AND TUBE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE HUNDRED THIRTY -TWO THOUSAND TWO HUNDRED FORTY -TWO AND 821100 DOLLARS ($132,242.82); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 940811 -7) ORDINANCE NO. 7063 AN ORDINANCE ACCEPTING THE BID OF CONTINENTAL BATTERY FOR THE ANNUAL STORAGE BATTERY CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWELVE THOUSAND SIX HUNDRED EIGHTY -NINE AND 081100 DOLLARS ($12,689.08); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 940811 -8) ORDINANCE NO. 7064 AN ORDINANCE ACCEPTING THE BID OF THOMPSON RECREATION PRODUCTS FOR THE PURCHASE OF PLAYGROUND EQUIPMENT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -NINE THOUSAND TEN AND NO /100 DOLLARS ($29,010.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 940811 -9) 940811 -13 Minutes of the Regular Session - August 11, 1994 ORDINANCE NO. 7070 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO A CONTRACT WITH THE COMMUNITY IN SCHOOLS FOR A SUMMER RECREATION PROGRAM AT THE OLD HORACE MANN CAMPUS; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF NINE THOUSAND NINE HUNDRED NINETY -FIVE AND NO /100 DOLLARS ($9,995.00); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 940811- 15) For bid tabulations see Attachments "B" through "F." Consider Appointments to Baytown Area Youth Commission Council Member Byford moved to appoint Reverend Donnie Moss to Council District 5 position, Jesse Shead to the Mayor's position, Johnette Hodgin as Lee College Administrative Representative, Mark Tiller as Local Business Representative, Merle Hunt to Open Position 19, Lisa Coker to Open Position 34, the Student Body President of Lee College, and the Student Body President of Sterling High School to the Baytown Area Youth Commission. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Appointment to Electrical Board Council Member Escontrias moved to appoint Greg Rhea to the Electrical Board to the position of Citizen Not in the Building Industry. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Appointment to Baytown Cultural Arts Council This appointment will be made at a future meeting. 940811 -14 Minutes of the Regular Session - August 11, 1994 Consider Appointments to Baytown Area Water Authority Board Council Member Hinds moved to appoint Peter Buenz and Knox Beavers to the Baytown Area Water Authority Board. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Appointment to Parks and Recreation Advisory Board Appointments to the Parks and Recreation Advisory Board are made by the Mayor contingent upon approval by City Council. Mayor Alfaro requested approval of the appointments of Bennie Kadjar, Carmen Torres, and Raymond E. Robinson. Council Member Benavides moved to confirm the Mayor's appointments to the Parks and Recreation Advisory Board. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Appointments to Baytown Animal Control Advisory Committee Council Member Escontrias moved to appoint Sue Gray and Mary "Nan" Redmond to the Baytown Animal Control Advisory Committee. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None 940811 -15 Minutes of the Regular Session - August 11, 1994 City Manager's Report Waste Recovery. Inc. - Another fire occurred at Waste Recovery, Inc. on Sunday evening at 7:00 p.m. The TNRCC as well as EPA are monitoring activities at the site since fires are occurring there with such frequency. The City Manager has asked the City Attorney to determine what steps the City can take to assure that this does not recur. Waste Recovery is not within the city limits of Baytown, but the citizens of Craigmont, Country Club, Lantern Park, and the Lakewood Wooster areas are being affected by the smoke from these fires. The City will be researching how to handle this situation and will work with the appropriate agencies to help resolve the problem. Budget Work Session - Council scheduled a budget work session for Thursday, August 18, 1994, at 5:00 p.m. Adjourn There being no further business to be transacted, the meeting was adjourned. Eileen P. Hall, City Clerk dcc /minutes /reg /8 -11.9 ,QWNER: ( rROJECT: CONSTRUCTION OF WASTEWATER COLLECTION SYSTEM AND GRINDER PUMP STATION ON STATE HWY.148 AT 1 -H 10 wA • ltYii LANGFORD ENGINEERING, INC. PROJECT NO.044.40. CONTRACT NO.3 BID TABULATION ALL BIDDERS 60 CALENDAR DAYS Attachment "A" BID DATE: 21)0 P.M.. MONDAY, AUGUST $. 1994 OPENED AND READ AT 2:00 PAL. MONDAY, AUGUST 8,1994 CITY OF BAYTOWN SHEET 1 OF 2 TRI -TEX COMPANY E d C GROUP, INC. PATE & PATE ENTERPRISES, INC. APPROX BAYTOWN, TEXAS 5%8.8. HOUSTON. TEXAS 5% B.B. BAYTOWN. TEXAS 5% MEL ITEM DESCRIPTION OF WORK OUANTITY UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. AND UNIT 1. 8- PVC. SDR 26. SANITARY SEWER r4r DEPTH, INCLUDING BEDDING AND BACKFILL 85 $16.70 $1,419.50 532.02 52,721.70 $14.60 $1,241.00 LF. 2. 8- PVC. SOR 26, SANITARY SEWER. 8=10' DEPTH, INCLUDING BEDDING 135 $16.50 $2.227.50 $32.02 54,322.70 $14.60 $1.971.DO AND BACKFILL LF. 3. 8- PVC. SDR 26. SANITARY SEWER OVER 10' DEPTH. INCLUDING BEG 30 523.25 5697.50 S32.02 S960.60 $1460 5438.00 DING AND BACKFILL LF. 4. 8- PVC, SDR 26, SANITARY SEWER 55 535.80 $1,969.00 $70.98 53,903.90 $35.00 $1,925.00 AUGERED HOLE CONSTRUCTION LF. S. 3- P.E., SDR -11 (AWWA 0901) FORCE MAIN. ALL DEPTHS, IN- 1590 $5.85 59,301.50 $8.35 513.276.50 58.65 513,733.50 CLUDING BEDDING AND BACKFILL LF. 6. 3- P.E.SDR -11 (AWWAG901) FORCE MAIN, AUGERED HOLE 95 513.60 $1.292.00 519.39 51,842.05 S8.45 5802.75 CONSTRUCTION LF. 7. AUGERED HOLE CONSTRUCTION W114- STEEL CASING AND 8- PVC (ASTM 03034), SDR -26 PIPE INSTAL ISO 559.00 58,850.00 565.91 512.886.50 549.00 $7,350.00 LID IN CASING LF. 8. TRENCH SAFETY SYSTEM FOR $- THROUGH 1 Y DIAMETER SEWER PIPE, T TO 10` DEPTH, TYPE -B- 170 S1.OD 5170.00 $0.12 520.40 52.30 5391.00 AND -C- SOIL CONDITIONS LF. 9. SHORT SIDE SERVICE LINE, 4 PVC. SCH. 80 PIPE, INCLUDES CONNEC- TION TO MAIN SEWER, FITTING$, PLUGS, BEDDING. AND BACKFILL, AND ALL NECESSARY APPURTE- NANCES. (LOCATIONS NOT SHOWN ON PLANS: TO BE FIELD DETER- 40 S1S.15 5606.00 $33.67 51,426.80 512.00 5480.00 MINED BY OWNER) LF. 10. STANDARD CAST4N -PLACE CON- CRETE SANITARY SEWER MAN- HOLE UP TO V DEPTH. WISEALED 1 RING AND COVER EA. 511500.00 51.500.00 $1,257.98 $1,257.98 $1,024.00 $1,024.00 .WNER: CITY OF BAYTOWN PROJECT CONSTRUCTION OF WASTEWATER COLLECTION SYSTEM AND GRINDER PUMP STATION ON STATE HWY.146 AT 1 -H 10 LANGFORD ENGINEERING. INC. PROJECT NO.04440, CONTRACT NO.3 BID TABULATION ALL BIDDERS 60 CALENDAR DAYS BID DATE: 2:00 P.M., MONDAY, AUGUST 8. 1994 OPENED AND READ AT 2:00 P.W. MONDAY, AUGUST 8,1994 CITY OF BAYTOWN SHEET 2 OF 2 TRI•TEL COMPANY E & C GROUP, INC. PATE & PATE ENTERPRISES, INC. APPROX. BAYTOWN, TEXAS 5%8.8. HOUSTON, TEXAS 5% B.B. BAYTOWN, TEXAS 5% B.B. ITEM DESCRIPTION OF WORK OUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 11. STANDARD CAST -IN -PLACE CON- CRETE SANITARY SEWER MANOLE UP TO 8' DEPTH, WISEALED RING 1 $11700.00 $1,700.00 51,380.70 S1.380.70 $14318.00 $1,318.00 AND COVER, AND LAMENT EA. 12. 3' FORCE MAIN CONNECTION TO EXISTING MANHOLE WREE, THREADED CAP, AND VERTICAL 1 Sl AD0.00 $1.000.00 S763.71 5763.71 5825.00 $825.00 DROP AS SHOWN ON PLANS EA. 13. CONSTRUCTION OF DUPLEX GRINDER PUMP STATION (SHAM- ROCK SERVICE STATION SITE HWY.148 ® M 10), INCLUDING, BUT NOT LIMITED TO, WET WELL., VALVES, PUMPS, PIPING, MOTORS, ELECTRICAL CONTROLS, GRADING. AIR RELIEF, MANHOLE PAINTING, VALVE PIT, FENCING, AND ALL 1 S54. 900.00 554.900.00 563,197.11 $63.197.11 578.404.00 $78,404.00 NECESSARY APPURTENANCES; L.S. 14. EXTRA BANK-SAND BACKFILL 50 $6.50 $323.00 $1.00 $50.00 58.00 S300.00 C.Y. 15. EXTRA CLASS W CONCRETE, 10 553.00 $550.00 $5.00 $50.00 S50.00 $500.00 INCLUDING FORMING C.Y. 16. EXTRA REINFORCING STEEL 500 $0.50 $250.00 $0.10 550.00 $0.50 $250.00 LBS. 17. EXTRA CEMENT-STABILIZED SAND SO S14.00 $700.00 $3.00 $150.00 512.00 S600.00 BEDDING ANDIOR BACKFILL C.Y. TOTAL AMOUNT BID (ITEM NOS.1 •17) 587,458.00 $108,260.65 $111,573.25 ADDITIONAL BIDDERS BIDDER NO.4 PELTIER BROTHERS CONST., INM TOTAL AMOUNT 810 (ITEM NOS.1 •17) 5144,600.00 BIDS TABULATED BY: GLH &D TAB PREPARED BY: LMM �, u d PAGE 1 - - 9406 -94T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL FITTINGS, VALVES, � SLEEVES CONTRACT BID #: 9406 -94 DATE: JULY 26 7 994 2:00 P. M. GOLDEN TRIANGLE PIPE INDUSTRIAL INTERNAT. MUNICIPAL PIPE N_O_._ OTY. _UNIT_ _ DESC_RIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PR CE UNIT PRICE EXT. PRICE SE TIO I - D CTILE SHORT BODY FI _ INGS (ITE S #1 -22) A. AP_ _- ME HANICAL JOINT: __ _ _ � -� - _ 1. _ 20 each 6" __ _ 23.00 460.00 20.88 417.60 22.13 442.60 _ 2. B. __5 OLI _each SLEE 8° ___ �__� _ -_ 32.00 160.00 28.88 144.40 30.60 153.00 ES - MECHANICAL JOI T: -- 3. 15 each 4° X 7 -1 /2° 28.00 420.00 26.22 393.30 27.78 416.70 4. 5 each 4" X 12 -1 /2" 35.00 175.00 32.00 160.00 33.90 169.50 5. 15 each 6° X 7 -1/2" 38.00 570.00 36.00 540.00 38.13 571.95 6. 7 each 6" X 12 -1 /2" 53.00 371.00 48.00 336.00 50.85 355.95 7. 10 each 8" X 7 -1/2" 48.00 480.00 46.22 46220 48.96 489.60 8. 6 each 8° X 12 -1 /2° 64.00 384.00 58.66 351.96 62.15 372.90 C._ EN S - M CHANICAL JOINT: 9. �_ _10. 11. _ 12. D. 13. 25 each 6° x 90 degree __ __ 6° X 45 degree ______ _ 8° X 90 degree _____ ___ _ 8° X 45 degree _ _ H -ON: _ 50.00 1,250.00 48.44 1,211.00 51.32 1,283.00 20 _10 _ 8 EE' each 46.00 __ 920_.00 � 750.00 560.00 ��- 104.00 43.55 871.00 46.14 922.80 each - each _ _ - PU _ 75.00 __ _ _ 70.00 52.00 70.66 64.00 706.60 _ 74.86 748.60 512.00 ,_ _ 67.80 -- - -- -- - -- 54.61 _ 542.40 - - - - -- - -- 51.55 103.10 2 each 6" x 6" T's Push -on � 109.22 14. 2 each 8° X 6" T's Push -on 79.00 158.00 78.22 156.44 82.86 165.72 E. EE' MEC ANICAL JOINT: _ __ 15. 10 each 6" x 6° 74.00 740.00 .•.67:55 675.50 71.56 715.60 16. 20 each 6" x 6" Mechanical X Flan a 88.00 1,760.00 80.44 1,608.80 85.21 1,704.20 17. 5 each 8° X 6" _ 94.00 470.00 89.33 446.65 114.40 572.00 F. E - PU H -ON: 18. 2 each G' x 6° Push -on 163.00 326.00 163.55 327.10 173.25 346.50 19. 2 each 8° X 6° Push -on ____ 234.00 468.00 235.11 470.22 249.05 498.10 PAGE 2 -- 9406 -94T CITY OF BAYTOWN BID TABULATI O N TITLE: ANNUAL FITTINGS VALVES. � SLEEVES CONTRACT BID #: 9406 -94 DATE: JULY 26 7994 2:V0 1'.M. __ __ _ ___ _GOLDEN TRIANGLE PIPE INDUSTRIAL INTERNAT. MUNICIPAL PIPE NO. G__ 20. QTY. YE UNIT PRICE EXT. PRICEl.U1VIT PRICE___ EXT. PRiCEI UNIT PRICE EXT PRICE _UNIT M _DESCRIPTION _ _HANICAL JO_I_NT: _ 6" x 6" _ _ � _ __ __ � 110.17 220.34 2 _- each 104.00 _____ 208.00 __ 104.00 208.00 21. each 8° X 6" ----- - -__ -- 139.00 278.00 137.33 274.66 145.48 290.96 H. -- _2 LU S: 22. 5 each 4" 9.00 45.00 8.00 40.00 8.47 42.35 23. 5 each fi 16.00 80.00 14.22 71.10 15.07 75.35 24. 2 each 8" 22.00 44.00 19.55 39.10 20.72 41.44 SECTION 1 TOTAL: 11,181.00 10,526.73 11,250.78 SE TIO II - ST IRON VALVES _STEM #23 -33 A. AS _IRON ATE VALVES - PUSH O FOR A/C IPE: 25. 26. -- 27. B._ 7 10 -- - _ 10 AS each 4° � ___ _ ___ 118.00- 826.00_ � 131.00 917.00 124.17_ _ 869.19 1,613.70 each 6° __ _` _�_ ___ _ 8" _ _ _________ _ ___ __ _ _ _ _ ATE VALVES - MECHA _ 157.00 __ __ _ _ _ 243.00 ICAL JOIN 1,570.00 2,430.00 169.00 1,690.00 161.37 each , IRON _ 270. 00 2,700.00 2.52_ _.17 _ _ _ __2,521.7.0_ 28. 10 each 4° 139.00 _ 1,390.00 129.00 1,290.00 130.25 1,302.50 _ 29. 14 each 6" 170.00 2,380.00 166.00 2,324.00 173.43 2,428.02 30. 15 each 6" Mechanical X Flan a 169.00 2,535.00 161.00 2,415.00 167.38 2,510.70 31. 9 each 8° 275.00 2,475.00 260.00 .2,340.00 260.71 2,346.39 C. AP ING V LVES 32. 2 each 4" 86T 156.00 312.00 160.00 320.00 167.31 334.62 33. 2 each 4° 865 167.00 334.00 160.00 320.00 167.31 334.62 34. 2 each 6° 86T 215.00 430.00_ 222.00 ' 444.00 231.92 463.84 35. 36. 37. 2 2 each_ 6° 865 __ ___ _ _ 8" 86T ___ _ _ _ _ _ 8° 865 _ _ _ _ - __ ` 232.00 320_.00 ______ 464.00 _640.00 221.00 330.00 44200 ___ _ 231.92 _ _ _ _ _ 343.94 343.94 __ _ _ __ 463.84 687.88 each _ _ 660.00 2 each 340.00 680.00 329.00 658.00 687.88 _ SECTION II TOTAL: ___ _ _ t 6,4ss.00 1 s,52o.00 -- __ -- _ t s,56a�e8 ___ __ _ PAGE 3 -- 9406 -94T clTV of BairTOwN BID TABULATION TITLE: ANNUAL FITTINGS, VALVES, &SLEEVES CONTRACT BID #: 9406 -94 DATE: JULY Lb 7994 Z:UU f'.M. GOLDEN TRIANGLE PIPE INDUSTRIAL INTERNAT. MUNICIPAL PIPE _ NO. QTY. _ UNIT DESCRIPTION � UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE SE .III TAPPING SLEEVES ITEMS #3 -40� E o 205.00 coated stainless olts -Smith Blair 622 r e ual 38. 3 each 6" X 4" C.I. 615.00 178.35 535.05 222.37 _ 667.11 39. 4 each 6" X 6" C.I. 236.00 944.00 192.78 771.12 253.41 1,013.64 40. 2 _each_ 6" X 6" A.C. 235.00 470.00 192.78 385.56 253.41 506.82 41. 2 each 8° X 6° C.I. 228.00 456.00 200.00 400.00 257.99 515.98 42. 2 each 8" X 6" A.C. 228.00 456.00 200.00 400.00 257.99 515.98 43. 2 each 8" X 8° C.I. 290.00 580.00 251.55 503.10 590.97 1,181.94 44. 2 each 8° X 8° A.C. _ f__ ____ 289.00 578.00 251.55 503.10 590.97 1,181.94 ____ _ __ SECTION III TOTAL: � _ 4,099.00 3,497.93 5,583.41 _ �_ GRAND T O T A 31 ,746.00 30,544.ss 33,399.07 LOCATION: BEAUMONT, ERAS FRIENDSWO D, TEXAS MISSOURI CI ,TEXAS DELIVERY: 12 DAYS AR 12 DAYS AR 12 DAYS AR PAGE 4 -- 9406 -94T cITY of BAYTOwN BID TABULATION TITLE: ANNUAL FITTINGS, VALVES, � SLEEVES CONTRACT BID #: 9406 -94 DATE JULY 26. 1994 2:00 P.M ROHAN COMPANY B.S CONSTRUCTION NO_. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE _ SE TIO I - D CTILE SHORT BODY FI INGS ITE S #1 -22 A. AP - ME HANICAL JOINT: _ _ 1. _ 2. B. 20 _ 5 OLI each 6" _ _ _ __ 8" ___ _ _ _ ES - MECHANICAL JOI _ 19.37 387.40 0.00 0.00 each SLEE _ 27.37 _ 136.85 __ 0.00 0.00 _ T: 3. 15 each 4" X 7 -1 /2" 24.45 366.75 0.00 0.00 4. 5 each 4° X 12 -1 /2" 28.87 144.35 0.00 0.00 5. 15 each 6" X 7 -1 /2" 37.44 561.60_ 0.00 0.00 0.00 0.00 __ 6. 7 _ each 6" X 12 -1 /2" 47.73 __ 334.11 7. 10 each 8" X 7 -1 /2' 48.67 486.70 0.00 0.00 8. 6 each 8" X 12 -1 /2" _ __ 56.20 337.20 0.00 0.00 _ C. EN_ S - M CHANICAL JOINT: 9. 25 each 6" x 90 de ree 47.00 1,175.00 0.00 0.00 _ _ 10. 20 each 6° X 45 degree _ 41.00 820.00 0.00 0.00 _ 11. 12. __10 _ _ 8 each 8" X 90 degree __ _ _ S" X 45 degree __ __ 65.00 650.00 0.00 0.00 _ each _ _ _ __62.00 _ _� 496.00 0.00 _ _ 0.00 13. 2 each 6" x 6" T's Push -on _ 51.00 102.00 0.00 0.00 14. 2 each 8" X 6" T's Push -on _ _ ___ ANICAL JOINT: _ 7.9.00 158.00__ 0.00 _ __ __ E. EE' MEC __ � _ _0__._0__0_ 15. 10 each 6" x 6" 68.00 _ 680.00 0.00 0.00 16. 17. _ 20 5 each_____ each_ 6" x 6" Mechanical X Flange 8" X 6" -- __ ___75.50 84.00 - __ 1,510.00 420.00 0.00 0.00 _ _ _0.00 �^ 0.00 _ -- - F. E - PU H -ON: -- v - - 18. 2 each 6" x 6" Push -on 146.00 292.00 0.00 0.00 19. 2 each 8" X 6" Push -on 185.00 370.00 0.00 0.00 PACE 5 -- 9406 -94T cITY of eAYTOwN BID TABULATION TITLE: ANNUAL FITTINGS. VALVES 8� SLEEVES CONTRACT BID #: 9406 -94 DATE: JULY Z6 7994 2:�0 F'.M. _ ROHAN COMPANY B.S. CONSTRUCTION NO._ QTY. UNIT UNIT PRICE EXT. PRICEI UNIT PRICE EXT. PRICEI G. YE - M _DESCRIPTION _ _ _ RANICAL JOINT: _ __ 20. 21. _ 2 each 6" x 6" _ _ _ _ a____ 105.00 210.00 0.00 0.00 2 each 8" X 6" _ 138.00 276.00 0.00 0.00 H. LU _ S: ____ _ _ 22. 5 each 4" __ 7.30 36.50 0.00 0.00 23. 5 each 6" 13.50 67.50 0.00 0.00 _ 24. 2 each 8° 19.00 38.00 0.00 0.00 SECTION I TOTAL: 10,o55.s6 NO BID SE TIO II - ST IRON VALVES ITEM #23 -33 A. AS IRON ATE VALVES - PUSH O FOR A/C IPE: 25. 7 each 4° 122.75 859.25 0.00 0.00 0.00 0.00 _ __ �� _ 26. _27_. B. 28. 29. 30. 10 10 AS 10 14 15 each each _ IRON 6° __ 8" _ _____ __ ^. _ _ `_____ ATE VALVES - MECHA 4° _ __ _ _ _.. __ _ _ 6" __� 6" Mechanical X Flange _ 163.15 1,631.50 254.93 ICAL JOIN ______133.18. 170.20 `_2,549.30 ___ _ 1,331.80 2,382.80 2,680.65 _ OA_0_ � � 0.00 0.00 0.00 0.00 eac eac 0.00 0.00 0.00 each 178.71 31. 9 each 8" 270.61 2,435.49 0.00 0.00 C. AP ING V LVES 32. 2 each 4" 86T _ 197.38 _ 394.76 _ 0.00 0.00 33. 2 each 4° 865 164.42 328.84 _ 0.00 0.00 34. 2 each 6" 86T 274.00 548.00 0.00 0.00 35. 2 each 6" 865 227.10 454.20 0.00 0.00 36. 2 each 8° 86T 405.72 811.44 0_.00 0.00 37. 2 each 8° 865 339.85 679.70 0.00 0.00 SECTION II TOTAL: _____ __ 17,087.73 NO BID PAGE 6 -- 9406 -94T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL FITTINGS, VALVES, &SLEEVES CONTRACT BID #: 9406 -94 DATE: JULY 2fi 1994 2:00 P.M. __ NO_. __ _ _ _ __� _ ROHAN COMPANY �__ B.S CONSTRUCTION -UNIT PRICE QTY_. UNIT PRICE EXT. P_RIC_E _ �EXT. PRICE _ _ T - - SE 38. .III 3 __UNIT_ TAPP each _D_ESCRIPTIO_N_ NG SLEEVES (ITEMS #3 6° X 4" C.I. -40 E o�c 213.50 coated 640.50 stainless 0.00 olts -Smith 0.00 Blair 622 r e ual 39. 4 each 6" X 6° C.I. 246.50 986.00 0.00 0.00 40. 2 each 6" X 6" A.C. 246.50 493_.00 0.00 0.00 0.00 0.00 41. 2 each 8" X 6" C.I. 237.50 475.00 42. 2 each 8" X 6" A.C. 237.50 475.00 0.00 0.00 43. 2 each 8° X 8° C.I. 302.00 604.00 0.00 0.00 44. 2 each 8" X 8° A.C. 302.00 604.00 0.00 0.00 SECTION III TOTAL: 4,2n.5o NO BID GRAND TOTA 31,42,.,9 NO BID LOCATION: HOUSTON, T S OAKWOOD, EXAS LA T YE R'S B DELIVERY: D: 12 DAYS AR O � UTI TIES $20,637.88 PRI E INC EASE O ER LAST YEAR'S COST DUET 1 PR E INCR SES BY SUPPLIER 2 QU NTITY 1 CREASES FOR VARIOUS ITEM 3 AN ADDITI NAL VALVES ADDED TO CONT ACT U a a� e x u ,� PAGE 1 -- 9405 -77T CITY of BAYTOwN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE: JULY 19. 1994 2:00 P_M _ N_ D _ CARR'S CITY TIRE CARR'S OPTIONAL JIM ROSS TIRES -HTC UNIT DES_CRIPTION___ UNIT PRICE EXT. PRICE �I�iT PRICE EXT. PRICE N1`I�i � A S CTI __ _ NS' TIRES PRICED BELOW IN LUDE REC CLING FE S. TUBE P ICING IS ISTED UN ER TIRE S CTI N I - POLICE TIRES Items #1 & 1. 300 each P225 -70 HR15- Blackwall, load range 46.00 13,800.00 SAME 43.00 12,900.00 To be blackwall tires onl . 2. 30 each P225 -70 HR15- Whitewall, load ran a 51.62 1,548.60 SAME 49.27 1,478.:10 To be whitewall tires onl . S E C T I O N I T O TA L: , 5,348.60 SAME 14,37s.10 S CTI N II -- LIGHT TRUCKS, MEDIUM T UCKS, BI TRUCKS, TRAILERS, AND TRAC OR TIRES_ AND TUBE U HT TRU KS TIRES AND TUBES 3. 4 each P205 -75 R14 _ -_ _ _ _ _ _To be 4 ply rib type polyester/ _� 36.88 147.52 SAME 32.45 129.80 _ ___ -- steel radial. Goodyear, Pot steel W_ SAME - � v 43.00 -- -- - - _ 4. _ __ 8 ____ each or a�erove _ egua . _ P225- 70HR15 _ _ _ _ __ _ __ - __� 48.00 368.00 � 344.00 -- Blackwall, Load Ran a B, Radial 5. 12 each 245- 70R19.5- -Load Ran e F 107.82 1,293.84 SAME 128.50 1,542.00 Go ear G291 Unisteel 6. 24 each P235 -75R15 M +S- -Extra Load Ran a '' 57.85 1,388.40 SAME 59.21 1,421.04 Good ear Wran !er HT 7. _ 56 each P225 -75R15 To be 4 per, rib type, polyester/ A_ 38.85 Coo er 2,175.60 40.82 Good ear 2,285.92 42.45 2,377.20 - - - _ - steel radial, Goodyear Polysteel __ - __ - - -- - -- - - -- - - -.- -. - - - or roved a ual. 8. 50 each L78 -15 To be 6 I , hi hwa tread 64.85 3,242.50 SAME 83.79 4,189.50 PAGE 2 - - 9405 -77T cITY of BAirTOwN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE_ JULY 19. 1994 � -nn p iu _ N M _ __ CARR'S CITY TIRE CARR'S OPTIONAL JIM ROSS TIRES -HTC O DI UNIT M T DESCRIPTION __ UCKS � TRAILER TIRES 8� TUBS i�i�i7 SIC I�i� i-1NIT PRICE E) T. PRICE SNIT PRICE EXT. PRICE 9. 12 each 6.70 X 15LT -- Trailer To be 6 I , 7 rib hi hway tread 40.82 Good ear 489.84 ___ 47.85 Kell 574.20 49.27 591.24 10. 16 each 7.00 X 15LT- Trailer � Med.Truck 43.49 695.84 SAME 47.78 - 764.48 To be 8 I , 7 rib hi hwa tread, 11. 16 each 7.00X15LT -Tube for above 5.18 82.88 SAME 6.19 99.04 tube to have a TR135 stem. 12. _ 6 each LT225 -75 R16 -- Med.Truck To be tubeless, M +S R16 tread, 68.37 410.22 SAME 67.54 405.24 load ran e D 13. 46 each 7.50 X 16LT - Trailer, Med.Truck To be tubeless, 7 rib hi hwa 53.66 2,468.36 SAME 58.29 2,681.34 tread load ran a D. -`- 14. 10 each LT215 -85R16 -Med. Truck _ To be tubeless, load range D, radial, 67.77 677.70 SAME 70.51 705.10 _ M +S tread. To be an all osition tire. Equivalent to a Goodyear Wran ler AT or _proved equal. 15. 26 each LT235 -85R16 -Load Ran e E To be 10 I , highway &off -road 77.85 2,024.10 SAME 76.47 1 988.22 ' radial all osition tire - tubeless. Good ear,_Wrangler AT or ap r-r�oved equ . 16. 4 each LT245 -75R16 -Med. Truck To be tubeless, M +S tread, load 73.06 292.24 � - SAME 76.45 305.80 __ __ range E. To be an all position tire_ __ � - � - ' -- -� -� � - � 69.01 - - - -� - -- � 582.08 __ _ _ _ 17. E uivalent to Goodyear, Wrangler _ or approved equal __ _____ _ 8.75 x 16.5LT -Med. Truck To be 8 I , hi hwa tread -�-�- � � SAME �_ 8 �___ each _ _ 52.94 __ _ � 423.52 � � PAGE3 -- 9405 -77T cITY of BAYTOwN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE: JULY 19. 1994 2:00 P_M N 18. � 12 UNIT each DESCRIPTION 9.50x16.5 - Me .Truck To be 8 I , hi hg way tread CARR'S CITY TIRE . P 56.77 681.24 CARR'S OPTIONAL JIM ROSS TIRES -�HTC UNIT PRICE EXT. PRICE SAME UNiT PRICE 69.66 EXT�RiCE 835.92 19. 4 each 9.5R16.5LT -Med. Truck To be radial, 8 I , hi hwa tread. 74:06 296.24 SAME 75.19 300.76 20. 2 each 7.00 X 14 - Trailer _ To be 6 ply, highwa ty read 46.70 93.40 SAME 47.01 94.02 21. 2 each 8.75R16.5 - Trailer 8 Med.Truck To be radial, 8 I , hi hwa tread 67.42 134.84 SAME 69.01 138.02 22. 2 each 8.75R16.5 67.42 134.84 SAME 69.01 138.02 _ _ To be radial, 8 ly highway tread � 23. 1 each 8.25R20 - Trailer To be radial, 10 I , hi hwa tread 160.14 160.14 SAME 148.45 148.45 tube e, all osition tire 24. 25. 1 18 each each 8.25R20 -Tube for above LT245 -75R16 M +S -Med. Truck Good ear Wran ler - HT 9A0 77.60 9.00 1,396.80 SAME SAME 11.15 76.45 11.15 1,376.10 26. 8 each LT245 -75R16 M +S -Med. Truck General Ameri 550 AS 77.60 620.80 SAME 76.45 611.60 27. 8 each LT215/85R16 -Med. Truck BF Goodrich, The Edge, Load Range D 69.77 558.16 SAME 70.51 564.08 28. 8 each LT225 -75R16 MTS -Med. Truck Michelin 67.42 539.36 SAME 67.54 540.32 T C OR IRES &TUBES 29. 10 each 8 X 14.5 - Tractor To be load ran a F, rated at 100 62.59 625.90 . SAME 68.83 688.30 p.s.i., highway tread. _ 30. 10 each 8X14.5 -Tube for above Trailer tube to have a TR 300 stem 7.55 75.50 SAME 8.40 84.00 PAGE4 -- 9405 -77T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE: JULY 19. 1994 2.0o P_M ___ CARR'S CITY TIRE CARR'S OPTIONAL JIM ROSS TIRES -HTC N O UNIT DESCRIPTION C UNIT PR CE EXT. PRICE NIT PRICE EXT. PRICE 31. 10 each 6.50 X 16LT - ractor 34.51 345.10 SAME 38.94 389.40 To be 6 ply, 7 rib hi hwa tread, 32. 10 each 6.50X16LT -Tube for above 3.90 39.00 SAME 6.11 61.10 33. 18 each 11 L X 16F3 - Tractor 63.24 1 138.32 _ _ SAME 94.90 1 708.20 _ To be 10 ply, highway LABORER tread ' 34. 6 each 8 -19.5 - Tractor .63:56 381.3fi SAME 97.41 584.46 To be 10 1 ,load ran e E hi hwa tread 35. 2 each 15.00 X22.5 - Tractor 404.13 808.26 SAME 294.69 589.38 To be 14 I ,. hi hw tread - 36. 2 each 13.00X24TG - Tractor 277.04 554.08 SAME 283.26 566.52 To be 10 I , rader tire, tube e 37. 2 each 13.00X24TG -Tube for above 20.44 40.88 SAME 24.36 48,72 38. 2 each 14.9X24R1 - Tractor 167.70 335.40 SAME 192.22 384.44 _ To be 6 ply, tractor tire, tube type 39. 2 each 14.9X24R1 -Tube for above 15.00 30.00 SAME_ 19.04 38.08 40. 2 each 16.9X24R4 - Tractor , __ 261.13 522.26 -� SAME 270.00 - - 540.00 _ To be 6 ply tractor tire, tube type_______ _ �_ - --- - 41. 2 each 16.9X24R4 -Tube for above 15.00 30.00 SAME_ 19.04 38.08 42. 4 each 16.9X24R1 - Tractor 229.54 918.16 SAME 233.26 933.04 To be 6 i ,tractor tire, tube e 43. 4 each 16.9X24R1 -Tube for above 15.00 60.00 SAME 19.04 76.16 44. 2 each 17.5LX24R4 - Tractor 255.51 51 i.02 SAME 280.94 561.88 To be 8 I tractor tire, tube e 45. 2 each 17.5LX24R4 -Tube for above 15.00 30.00 SAME 19.04 38.08 46. 2 each 13.6X28R1 - Tractor 163.17 326.34 SAME 182.28 364.56 To be 6 ply tractor tire, tube type _ 47. 2 each 13.fiX28R1 -Tube for above 14.40 28.80 SAME 17.83 35.66 48. 2 each 16.9X28R1 - Tractor _ 237.94 475.88 SAME 243.06 486,12 To be 6 ply tractor tire, tube type -�- PAGE 5 - - 9405 -77T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE JULY 19. 1994 200 P_M N __ _ UNIT ____ _ ___ ___ C_ ARR'S CITY TIRE CARR'S OPTIONAL ROSS TIRES -HTC Q DESCRIPTION OFfii ��i EXT: P�iCE PRICE EXT. PRICE _JIM UNIT PRICE EXT. PRICE 49. b0. _ 2 2 eac�i each 16.9X28R1 - Tu e��or above 16.9X30R1 - Tractor _ _ 16.00 32.00 _UNIT ___ _ SAME SAME 20.63 261.71 41.26 523.42 198.59 397.18 To be 8 I tractor tire -tube e. - 51. 2 each 16.9X30R1 -Tube for above 20.50 41.00 SAME 25.24 50.48 52. 2 each 18.4X30R1 - Tractor To be 8 Qly tractor tire -tube tyke. 285.72 571.44 SAME 352.09 704.18 53. 2 each 18.4X30R1 -Tube for above 20.50 41.00 SAME 25.24 50.48 BI TUCK and EQUIPMENT TIRES $ TU ES 54. 3 each 8.25 X 20 - Bookmobile To be 10 I , 7 rib hi hwa tread 94.58 283.74 SAME 91.10 273.30 tube e 55. 56. 3 8 each each 8.25X20 -Tube for above 7.50 X 16LT - Concrete Breaker Equip 7.57 55.24 22.71 441.92 SAME SAME 11.15 74.59 33.45 596.72 __ To be load range D, mud grip - _ _tread, tubeless -- 57. 2 each 31 X15.5X15 -Big Truck 196.73 393.46 SAME 305.40 610.80 To be flotation tire, tubeless 58. 22 each 9.00X20 - Bi Truck To be 10 I , 7 rib hi hwa tread, 102.23 2,249.06 SAME 109.66 2,412.52 tube type 59. 60. - 61. 62. -- 22 4 - 4 4 each each _ _ _ - -- - -- each each 9.00X20 -Tube for above 9.00R20 - Bi Truck To be radial 10 ely, hic,�hw� tread -- -' - - -- tube e, all osition tire - � tYP P �_ __ -- _- 9.00R20 -Tube for above _ 9.00X20 -Big Truck To be 10 I ,mud grip tread ___ _ _ - 7.62 181.08 167.64 724.32 _ - _ - - - - -- _ - -- SAME SAME - -- - - - -._ -. - - -- _SAME SAME 8.73 157.63 -- - ---- 10.37 157.00 192.06 630.52 - -- - 41.48 - 628.00 -� - -- --- 9.21 116.75 - ----_ 36.84 467.DD tube e - -- - - - - - -- PAGE 6 - - 9405 -77T cITY of BAYTOwN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE: JULY 19. 1994 2:00 P.M. __ CARR'S CITY TIRE OPTIONAL JIM ROSS TIRES -HTC N Q UNIT DESCRIPTION -QR C � _GARB'S UNIT PRICE EXT. PRICE SNIT PRIG EXT. PRICE 63. 4 each 9.00X20 -Tube for above 7.62 30.48 SAME 8.73 34.92 64. 75 each 10.00X20 - Bi Truck 132.47 9,935.25 SAME 136.21 10,215.75 To be 12 I , 7 rib hi hwa tread _ _ tube pe _ 65. 75 each 10.00X20 -Tube for above 7.68 576.00 SAME 9.56 717.00 66. 21 each 10.00R20 - B� Truck 197.55 4,148.55 SAME 180.50 3,790.50 To be radial, 16 I , hi hwa tread tube e, all osition tire, Ameristeel, _ Unisteel II or approved equal. - -- - - -- -�- Load Range G _ _ _ _ - - - - -- - - -- 67. 21 each 10.00R20 -Tube for above _ __ 9.27 194.67 SAME 11.28 236.88 68. 29 each 10.00X20 - Bi Truck 203.35 5,897.15 SAME 157.90 4,579.10 _ To be 14 I ,mud ri ,tube e - _ - 69. 29 _each 10.00X20 -Tube for above 7.68 222.72 SAME 9.56_ 277.24 70. 9 each 10.00R20 - B� Truck 237.46 2,137.14 SAME 227.08 2,043.72 To be radial, 16 I , on /vff road tread, tube e, drive axle tire, - Ameri lug DT, Unisteel G -188, or _ improved equal. _ 71. 9 each 10.00R20 - Tu_be for above 9.27 83.43 SAME 11.28 101.52 72. 98 each 11.00X20 - Bi Truck 145.96 14,306.04 _ SAME 174.87 17,137.26 To be 12 I , 7 rib hi hwa tread tube e 73. 98 each 11.00X20 -Tube for above 11.52 1,128.96 SAME 13.92 1,364.16 74. 32 each 11.00R20 - Bid Truck 246.95 7,902.40 SAME 213.79 6,841.28 To be radial, 16 ply, highwa tread, _� _ tube type, ali position tire, Amer- _ � - -- -- MSL, Unisteel, or roved ual. ___ - - -- - -i- 75. OMMITTED NO TIRE LISTING 0.00 0.00 0.00 76. 32 each 11.00R20 -Tube for above 13.84 442.88 SAME 16.75 536.00 PAGE ? - - 9405 -77T CITY of BAYrowN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: 9405 -77 DATE: JULY 19. 1994 2:00 P_M __ CARR'S CITY TIRE CARR'S OPTIONAL JIM ROSS TIRES -HTC N D UNIT DESCRIPTION . P ic�j NITJ T PRICE EXT. PRICE TJNIT PRICE EXT. PRICE 77. 6 each 11.00 0 - i Truc __ 222.19 1 333.14 AME 157.90 947.40 To be 14 I ,mud ri ,tube e 78. 6 each 11.00X20 -Tube for above 11.52 69.12 SAME 13.92 83.52 79. 2 each 11.00820 - Bi Truck 280.85 561.70 SAME 213.79 427.58 To be radial, 16 I , on/off road _ tread, tube type, drive axle tire, ___ _ Unisteel G -188, or roved a ual. _ 80. 2 each 11.00820 -Tube for above 13.84 27.68 SAME 16.75 33.50 81. 60 each 11.00X22 - Bi Truck 229.45 13,767.00 SAME 237.91 14,274.60 To be 12 I , 7 rib hi hwa tread 82. 60 each 11.00X22 -Tube for above 12.30 738.00 SAME 14.89 893.40 83. 15 each 11.00822 - Bi Truck 284.23 4,263.45 SAME 244.40 3,666.00 To be radial, 16 I , hi hwa tread, tube e, all osition tire, Ameri -MSL, Unisteel G -186, or__ _ ___ roved a ual. _ 84. 85. 15 4 each_ each _ 11.00822 - T_ube for above _ _ __ 128X22.5 -Big Truck _ _ 14.81 222.15_ ___ _ SAME_ 18.20 273.00 22$.25 913.00 SAME _ 220.90 883.60 Radial, Load Ran e H _ ���- _ _ Michelin XZA or equal 86. 4 each 315 - 80822.5 - ei Truck 249.85 999.40 SAME 275.23 1,100.92 Load Ran a J, Radial Michelin XZA ore ual -- _ � __ S E C T I � N I I T Q TA L: � 03,851 zs 104,045.94 , 08,318.22 PAGE 8 — — 9405 -77T cITY of BAYTOwN BID TABULATION TITLE: ANNUAL TIRE AND TUBE CONTRACT BID #: s4os -n DATE: JULY 19, 1994 2:00 P.M __ CARR'S CITY TIRE CARR'S OPTIONAL IM ROSS TIRES —HTC N Q UNIT _ _DESCRIPTION ___ i1iC€ UNIT PR GE EXT. PRI�� UNIT PRICE EXT. �RiCE O TIO_ AL IG TRUCK TIRES: Bidder shall .bids ecifi d .brands my if avail ble. 87. 10 each 315- 80R22.5 — Bi Truck 443.1b 4431.50 249.85 2,498.50 _ 408.43 __ � 4,084.30 Low Profile, Load Ran e L 20PR Brid estone Good ear Brid estone Brid estone V —Steel Mix 857 88. 20 each 11 RX22.5 X M +S4 — Bi Truck 373.35 7,467.00 211.32 4,226.40 430.96 8,619.20 Load Ran a H, Michelin Michelin Good ear Michelin 89. 4 each 385- 65R22.5 — Bi Truck 528.74 ' 2' 114.96 297.50 1,190.00 570.11 2,280.44 Hi hwa ,Michelin Michelin Good ear Michelin OPTIONAL: 14 013.46 tires or terns #7 � #9. items. 7,914.90 14,983.94 Cam's City Tires offered approved equals as option artments ma have the o tion to use either of these -� COMBINED SEC . I I& O P T � O N A 11 �,esa.�2 _ 111,960.84 , 23,302., 6 LOCATION: BAYTOWN, T _ STAFFORD, S DELIVERY: 7 DAYS ARO 7 DAYS ARO SECTION I AND II AWARDED SEPARATELY: JIM ROSS TIRES —HTC: RECOMMEND AWARD SECTION I: 14,378.10 CARR'S CITY TIRE: RECOMMEND AWARD SECTION II � OPTION 117,864.72 -, -� TOTAL CONTRACT AWARD: 132,242.82 T EAR S BID: Increase in c st over last ear's due to: JIM OSS TIRES —HTC : SECTIO_ N I ___ __ CAR 'S CITY TIRES: SECTION 11�� �__ 15,780.60 87,573.36 1� Additional 2�Quantities tires added t for various it existt'ng co ms increase ract b de by depts. LAST YEAR'S TOTAL: 103,353.96 3) Optional rand only tir added to c ntract. PAGE 1 — — 9405 -81 T cITY of BAYTOwN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 nnT�• _Il it Y 9� i QQA A CONTINENTAL �U T PRICE BATTERY EXT. PR C�1 DANIELL DIST_. I C. -UNIT EXIDE CORPORATION PRICE EXT PRICE�U�NIT PRICE I- EXT PRICE c o, AL __ BA __ ____ _ ______ LISTED INCLUDE RECY _LING _ ERIE FEE old Cran _ _ng per'forn A_st risk * indi _ ates item _does_not meet ecificatio s. d ITE S 1 -6— MAINTENANCE FREE BA RIES _ _ 1. 55 TYPE: To be Grou 78 29.44 1,619.20 37.95 COLD CRANKING: 770 am s 775 650* RESERVE CAPACITY: 115 min. 120 108* WARRANTY: 72 months 72 60* Used b Police De t. 2. 43 TYPE: To be Grou 34 _ 30.08 ' 1;293.44 37.95 COLD CRANKING: 500 am s 700 610 RESERVE CAPACITY: 110 min. 115 108* WARRANTY: 60 months _ 60 60 Used by Police Dept. 3. 66 TYPE: Tv be Group 27 � 37.09 2,447.94 37.95 _ _COLD CRANKING: 580 amps__ RESERVE CAPACITY: 110 min. 750 _ 145 _840 j 60 WARRANTY: 60 months 60 60 Used b Public Works $Fire De t. 4. 11 TYPE: To be Grou 65 38.50 423.50 46.95 COLD CRANKING: 850 am s 950 850 RESERVE CAPACITY: 160 min. 160 135* WARRANTY: 72 months 72 60* Used b Police De t. 5. 41 TYPE: To be Group 24 ___ 45.24 1 854.84 26.95 ___ _ __,_ C__O_L_D_C_R_ANKING_: 950 amps__ RESERVE CAPACITY: � 120 min. _ 1000 710* j j 8* � -- i 20 __ WARRANTY: 72 months_____ 72 60 *__ __ _ Used by Public Works 8 Fire De t. __ _ __ NO. QTY. UNIT DESCRIPTION _ ___ CONTINENTAL �U T PRICE BATTERY EXT. PR C�1 DANIELL DIST_. I C. -UNIT EXIDE CORPORATION PRICE EXT PRICE�U�NIT PRICE I- EXT PRICE ance fi ur dot 0 -32 le rees. 2,087.25 42.30 _ 2,326.50 675* 95* 60* 1,631.85 32.50 1,397.50 525 504.70 38.24 675 _ 125 �� 60 516.45 43.10 850 120* 104.95 36.79 900* � 30 - -- — -- -- 72 1 474.10 I PAGE2 -- 9405 -81T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE' JULY 25. 1994 CONTINENTAL BATTERY DANIELL DIST. INC. EXIDE CORPORATIO NO. QTY. UNIT DESCRIPTION UN T PRICE EXT. R CE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE 6. 49 TYPE: To be Grou 74 45.24 2,216.76 28.95 1,418.55 37.79 1,851.71 COLD CRANKING: 950 am s 1000 710* 900* RESERVE CAPACITY: 120 min. 120 118* 130 WARRANTY: 72 months 72 60* 72 Used b Public Works De t. 7. 6 TYPE: To be Grou 64 33.39 200.34 48.00 288.00 39.97 239.82 COLD CRANING: 610 am s 625 725 600* RESERVE CAPACITY: 120 min. 120 109* 110* WARRANTY: 60 months 60 60 60 _ Used by Parks A Rec. Dept• -�- 8. 11 TYPE: To be Grou 8D _ 75.16 826.76 84.00 924.00 89.90 988.90 COLD CRANKING: 1050 amps 1350 1240 __ 1150 RESERVE CAPACITY: 350 min. 370 290* 400 _ __ _ W_ ARRANTY: 24 months 24 t. 24 ___ - 24 - --- -� _ _ Used by Public Works &_ Ffre De 9. 24 TYPE: To be Group 31 S (VH D) 37.94 910.56 39.95 958.80 45.90 1,101.60 COLD CRANKING: 750 am s 800 750 700* RESERVE CAPACITY: 160 min. 160 140* � 80 WARRANTY: 24 months 24 24 24 Used b Public Works De t. 10. 6 TYPE: To be Grou 4D -TALL 65.37 392.22 74.00 444.00 79.42 476.52 COLD CRANKING: 900 am s 1200 1100 1000 RESERVE CAPACITY: 240 min. 275 230* _ 320 WARRANTY: 24 months 24 24 24 - 20.3° _long, 8.7° Width, 9.1 ° heigh - --- ��� " - -�- � - - -- Used b Public Works Dew_` -� -- -- - PAGE3 -- 9405 -81T cITY of BAYrowN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE: JULY 25. 1994 CONTINENTAL BATTERY DANIELL DIST. INC. EXIDE CORPORATION NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE 11. 6 TYPE: To be 4D Grou -SHOR 61.55 369.30 74.00 444.00 74.44 446.64 COLD CRANKING: 950 am s 1200 1100 810* RESERVE CAPACITY: 250 min. 260 230 250 WARRANTY: 24 months _ 24 24 24 20.3° long, 8.4° width, 9.1" height To be used b Parks $ Rec. De 12. 11 TYPE: To be Grou 3EH 37.44 411.84 44.85 493.35 41.90 460.90 COLD CRANKING: 850 am s 1100 825 850 RESERVE CAPACITY: 340 min. 345 310 - 280* WARRANTY: 24 months 24 24 24 Used b Public Works Oe t. 13. 6 TYPE: To be Grou 2 HD 28:23 169.38 31.00 186.00 29.50 177.00 COLD CRANKING: 550 am s 700 705 625 RESERVE CAPACITY: 140 min. 165 195 150 WARRANTY: 24 months 24 24 24 Used b Public Works De t. SECTION I TOTAL: 13136.08 _ 13,001.90 13,973.42 SE TIO it -- USED BATTERY REMO_V_ L ITEMS 13 -#27 LL BE A CREDIT T TOTAL A RD 14. 1 Used Grou 78 2.00 2.00 1.00 1.00 1.00 1,Op 15. _ 16. 17. 18. 19. 20. 44 30 15 ,_ � Used Grou 34 Used Groue 27 __ T _ _ Used Groue_65 ____ 2.00 2.00 88.00 60.00 1.00 1.00 1.00_ 44.00 30.00 15.00 1.00 1.00 44.Op 30.00 _ _ _15.00 � 23.00 48.00 1.00 2.00 30.00 23 48 1 Used Grou 24 Used Grou 74 Used Grou 64 _2.00 2.00 2.00 46.00 96.00 2.00 � 1.00 1.00 1.00 23.00 48.00 1.00 ___1.00 1.00 1.00 1.00 PAGE 4 -- 9405 -81T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE: JULY 25. 1994 CONTINENTAL BATTERY DANIELL DIST. lNC. EXIDE CORPORATION NO. QTY. UNIT _ __ DESCRIPTION UNIT. P CE EXT:'PRI E UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE � i 21. 3 Used Grou 8D 4.00 12.00 3.00 9.00 4.00 12.00 22. 23. 1 _ Used Group 31 S (VHD) _ _ __ � 3.00 3.00 1.25 1.25 1.50 1.50 1 Used Group_3 EH 2.00 2.00 � 1.00 1.00 1.00 1.00 24. 7 Used Grou 4D _�_ 4.00 28.00 3.00 21.00 3.00 21.00 25. 1 _ Used Group 2 (VHD) ___ ___ 2.00 2.00 1.00 1.00 1.00 1.00 26. 17 Miscellaneous 6 volt _ 2.00 34.00 __ 1.00 17.00 1.00 17.00 27. 10 Miscellaneous 12 volt 2.00 20.00 1.00 10.00 1.00 10.00 28. 11 Miscellaneous 8 volt 2.00 22.00 3.00 33.00 1.00 11.00 SECTION II TOTAL: CRE IT 447.00 255.25 23s.5o GRAND T � TA L : 12s8s.o8 , 2,74s.s5 13,73x.92 LOCATION: HOUSTON, T 2 DAYS ARO S HOUSTON, T 2 DAYS ARO S HOUSTON, T 2 DAYS ARO S DELIVERY: PAGE5 -- 9405 -81T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE: JULY 25. 1994 _ ___ INTERSTATE BATTERY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE A_L �RIE BA_ LISTED INCLUDE RECY _LING FEE �_ Ast risk * indi ates item does not meet ecificatio s. ITE S 1 -6— MAINTENANCE FREE BA RTES 1. 55 TYPE: To be Grou 78 45.72 2,514.60 _ -- COLDCRANKING: 770 am s 685* RESERVE CAPACITY: 115 min. 120 WARRANTY: 72 months 60* Used b Police De t. 2. 43 TYPE: To be Grou 34 43.08 1,852.44 . COLD CRANKING: 500 am s 685 RESERVE CAPACITY: 110 min. 120 WARRANTY: 60 months -� -- 60 - _ 3. 66 Used by Police Deft_ TYPE: To be Group 27 ,__ ___ 45.72 __ _ _ -- 3,017.52 - -� _ _____ � - - -- - - -- -��- - "�- - - ��--� ____ _ _ _ COLD CRANKING: 580 amps__ RESERVE CAPACITY: 110 min.__ � 600 _____ - �i 120 WARRANTY: 60 months 60 _ Used b Public Works &Fire De t. 4. 11 TYPE: To be Grou 65 56.28 619.08 COLD CRANKING: 850 am s 875 RESERVE CAPACITY: 160 min. 165 WARRANTY: 72 months 60" Used b Police De t. 5. 41 TYPE: To be Group 24 ^_ _ 50.12 2,054.92 _ _ _COLD CRANKING: 950 am�s�_ 850* _ __ _ -� �— - -�� — � -- RESERVE CAPACITY: 120 min. 130 _ � --" WARRANTY: 72 months _ 60* Used b Public Works 8 Fire De t. _____ -- - PAGE6 -- 9405 -81T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE: JULY 25. 1994 __ __ INTERSTATE BATTERY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE 6. 49 TYPE: To be Grou 74 52.76 2,585.24 COLD CRANKING: 950 am s 850* RESERVE CAPACITY: 120 min. 130 WARRANTY: 72 months 60* _ Used b Public Works De t. 7. 6 TYPE: To be Grou 64 46.60 279.60 COLD CRANKING: 610 am s 535* _ RESERVE CAPACITY: 120 min. 100* WARRANTY: 60 months 60 Used b Parks 8� Rec. De t. 8. 11 TYPE: To be Grou 8D 99.40 1,093.40 COLD CRANKING: 1050 amps 1155 RESERVE CAPACITY: 350 min. 375 __ WARRANTY: 24 months 36 Used b Public Works &Fire De t. 9. 24 TYPE: To be Grou 31 S HD 48.36 1,160.64 COLD CRANKING: 750 am s 650* RESERVE CAPACITY: 160 min. 160 WARRANTY: 24 months 36 _ Used b� ubiic Works De t. 10. 6 TYPE: To be Grou 4D —TALL 85.32 511.92 COLD CRANKING: 900 am s 835* RESERVE CAPACITY: 240 m_ in__. 245 ___ WARRANTY: 24 months 20.3° ong, 8.7° Width, 9.1 ° heigh sed b Public Works Dept. ___ 36 __ ��, _ __ -- -- -- - �- _ _ PAGE? -- 9405 -81T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE: JULY 25. 1994 INTERSTAT BATTERY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE 11. 6 TYPE: To be 4D Grou -SHOR 85.32 511.92 COLD CRANKING: 950 amps 835* RESERVE CAPACITY: 250 min. 245* WARRANTY: 24 months_ _ _ 36 __ 20.3" long, 8.4" width, 9.1" height �__ To be used b Parks $ Rec. De 12. 11 TYPE: To be Grou 3EH 51.00 561.00 COLD CRANKING: 850 am s 875 RESERVE CAPACITY: 340 min. 285* WARRANTY: 24 months 30 _ Used b Public Works De t. 13. 6 TYPE: To be Grou 2 HD 38.68 232.08 COLD CRANKING: 550 am s 600 RESERVE CAPACITY: 140 min. 170 WARRANTY: 24 months 30 Used b Public Works De t. SECTION I TOTAL: 1x,994.36 SE TIO II -- USED BATTERY REMOV L ITEMS 13 -#27 LL BE A CREDIT T TOTAL A RD 14. 1 Used Grou 78 0.00 0.00 15. 44 Used Grou 34 0.00 0.00 16. 17. 30 15 Used Grou�27 __ __ _ 0.00 0.00 0.00_ 0.00 __ _ Used Grou 65 _ _ _ ___ - -- 18. 23 Used Grou 24 0.00 0.00 19. 48 Used Grou 74 0.00 0.00 20. 1 Used Grou 64 0.00 _ _ 0.00 PAGE 8 -- 9405 -81T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL STORAGE BATTERY CONTRACT BID #: 9405 -81 DATE: JULY 25. 1994 .. �- INTERSTATE BATTERY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE 21. 3 Used Group 8D 0.00 0.00 _ 2_2. 23. 1_ Used Grou 3P 1 S NHD) _ Used Group 3 EH __ _` 0.00 0.00 0.00 1 0.00 24. 7 Used_Group 4D 0.00 0.00 25. 1 Used Grou 2 HD 0.00 __ 0.00 26. 17 Miscellaneous 6 volt 0.00 0.00 27. 10 Miscellaneous 12 volt 0.00 0.00 28. 11 Miscellaneous 8 volt 0.00 0.00 SECTION II TOTAL: CRE IT o.00 GRAND TOTAL: ,6,x94.36 L_O_CA_TIO_N_: �DEUVERY: _HOUSTO_N_,_T_ 2 DAYS ARO S - - -�- __ _ LA T Y R'S B D: _ NATI NWIDE BATTERY OF HOUSTON, INC. $12,378.95 .. �- CITY OF BAYTOWN BID TABULATION TITLE: PLAYGROUND EQUIPMENT 81D 8: 9407 -101 u u v on � oon a.nn o we MIRACLE RECREATID lam_._ _... THOM SOON @EQBEATION HUNTER KNEPS IELO C0. ITE1N QUANTfiY _ UNR __ ___ DESC1IPTION UNR PRICE EXT_ PRICE UNR PRICE EXT. PRICE UNR PRICE EXT. PRICE 1 3 EACH MODULAR PLAY UNIT 6788.00 20367.00 7879.00 23837.00 8100.70 24302.10 2 _ 1 _ EACH_ fi'PLATFORM- FREESTANDING _ EACH_ PLA9TIC MAINLINER SLIDE - 1316_00 1316.00 1198.00 1198.00 824.18 824.18 3 1 SPIRAL SLIDE 2487.00 2487.00 2375.00 2376.00 2888.88 2888.88 4 _ 5_ _ 1 ____ 1 EACH _EA_ CH _ _ SADDLEMATES _ * 250.00 * 1300.00 _ 260.00 _ _ 1300.00 376:00 ' 375.00 259.88 _268,88 _ 1407.46 B_UCK -A_ -BOUT WITH 4 SADDLE MATES (ANIMALS) 1425.00 1425.00 1407.46 _ GRAND TOTALS: 826,718.00 329.010.00 828.880.27 SUPPLY POINT: TEXARKANA T NEW BRANUFE S TX'. PLANO TX. __ DELNERV: 30 DAYS ARO ___ 30 GAYS ARO 30 DAYS ARO SPEICAL CONDRION9: 'OOE6 NOT ME SPECS. _ -��- _ -� - -- __ ___ _ THEY BID PLA9 IC ANIMALS _ _ _ _ _ - - AND WE SPECIE D METAL. h' � KRAFTSMAN P G OUND REM QUANTLTY UNfi DESCRIPTION UNR PRICE EX7. PRICE 1 3 EACH MODULAR PLAY UNIT 8988.00 28984.00 2 _ 1 _ 1 1 1 _ EACH _ _ EACH EACH EACH 8' PLATFORM - FREESTANDING PLASTIC MAINLINER SLIDE _ 1362.00 1362.00 _ _ 3 4 5 SPIRAL SLIDE _ _ _ _ SADDLEMATES BUCK -A -BOUT WITH 4 SADDLE MATES IANIMAL51 2913.00 2913.00 _ _ _ 357.00 1838_00 __ 367.00 1fi3fi.D0 GRAND TOTALS: 833,222.00 SUPPLY POINT: HOUSTON, TX. DELIVERY: 30 TO 46 DAYS RO _- LOTUS,RFP94,1 -- -PAGE 1- - -RFP- 0694 -04T SUMMARY BID TABULATION REQUEST FOR PROPOSALS FOR COPIERS RFP - 0694 -04 JULY 12, 1994 w EVALUATION TO DETERMINE COST. COST EVALUATION CARRIES APPROXIMATELY 2396 OF PROPOSAL WEIGHT. = COST BELOW IS PER COPY COST INCLUDING ANY DELIVERY. INSTALLATION, SUPPLIES, AND EQUIPMENT REQUIRED. a� u c4 L 6 �: ,!- . w GLOBAL SERVICES LANIER - LANIER OPTIONAL`: XEROX" ;' XER TE PITNEY BOWES KONICA BUS.MACH. DESCRIPTION MONTHL MONTHL i MONTHL MONTHL MONTHL MONTHL MONTHL MONTHL�I, MON THL MOtJTIiI. MOfVTHL� MOIVTFIL MONTHL RENTAL LEASE RENTAL LEASE RENTAL LEASE RENTAL LEASE REN SE RENTAL LEASE_ LEASE_ Copiers for. _ `_ � _RENT_A_L__ _ � _ _ _ ^ _ Cit Hall 5385 0.0230 Xerox itio 0. 0230 Pitne Bo 0.0232 ___ Konica_ 0.0215 _ 5080 0.0234 Model: Canon NP 6060/3050 0.0195 Lanier 0.0226 6583 0.0238 Lanier 0.0193 6483 0.0204 Xerox 0.0389 s 9070 0.0214_ Perc cost: Monthl cost: 779.09 827.00 872.34 692.00 736.13 1,500.00 865.48 1,5 5.48 60 927.22 856.63_ 860.Op 934.33 Term #months : 60 60 60 60 60 60 60 60 60 60 51,600.00 60 Cash Ouila 46,745.40 49,620.00 52,340,40 41,520.00 44,167.80 90,000.00 51,928.80 90, 8.80 55,633.20 51,397.80 56,059.80 Price end lease: 1,727.85 0.00 0.00 3,100.00 .00 1.00 1.00 Police De t. Model; Canon NP 6060 Lanier 6765 Lanier 675 Xerox 5365 _ 0.0235 631.71 60 0, 0272 1,3 7.18 60 Pitney Baw 0.0232 927.22 60 s9070_ _ 0_0214 856.63 60 __Konica - 0.0233 700.00 _4_065 __ _0.0271 813.73 60 -- - - - - -- Per copy cosC Monthl cost: Term #months : _ 0.0176 527.60 60 0.0229 0.0238 216 .0225 0.0430 630.00 60 "654.77 60 5 616.19 60 1,215.00 60 60 - - -- _ _Cash Outlay_ Price end lease: __ _ 31,656.00 1,741.11 37,800.00 -�- - 39,28_6.20 0.00 35,4 ___ � - .40 _� -- �0 72,900.00 37,902.60 1.900.00 83,04 _0.80 '0.00 55,633.20 �� _____ 51,397.80 _ 1.00 42.000.00 __. _ 48,823.80 _ 1:00 ___,___._,. Y.____ -_T- _.__ ____.____ Health d� Planni cost tot one onl g __ _ Model: Canon NP -3050 Lanier 6725 Lanier 6532 Xerox 0.0614 451.00 5334 __ 0.0379 fir,: 263.45 X _ 0. .0412 41 04.54 36 14,83 63.44 00.00 Pitney _Bow 0_0713 570.14 s 9332 0.0479 382.84 _ ___0.0408 326.00 _ 96 11,736.00 _ 0.0411© _ 390.78 _� 36.0000 14,068.08 1.00 Pcr co _y cost: __ Monthly cost: Term (# months : Cash Outlay_ Price end tense: 0.0369 295.42 0.0355 284.31 0.0365 268.00 36 9,648.00 0.0432 321.59 0.0370 278.00 0.0443 336.92 36 10,635.12 36 10.235.16 483.09 36 11,577.24 36 10,008.00 36 12,129.12 36 16,236.00 36 9,484.20 1,100.00 __ 36 20,525.04 _36 13,782.24 1.00 724.64 0.00 _ 0.00 ,!- . w W pm w > CM) y OZ� I n �--i 4�m N O T m o O 0 O OZ Av 0 N N C E� 0S oN Nzz z O� c c o� ro <z m -q C/) �M �O zx c„ a r� Na"e zT 010 m 70 fJ 0 CO �y 3a mr D= C ra m v C 0 i I I D V7 m N I I I I O O 1 0