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1995 02 23 CC Minutesla MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN February 23, 1995 The City Council of the City of Baytown, Texas, met in regular session on February 23, 1995, 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 Stephen DonCarlos Council Member Manuel Escontrias Council Member E. Frank Hinds, Jr. 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 Escontrias offered the invocation, after which the following business was conducted: Consider Approval of the Minutes for the Regular Meeting Held on February 9, 1995 Council Member Escontrias moved for approval of the minutes for the regular session held on February 9, 1995. Council Member Benavides seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, and Pruett Mayor Alfaro Nays: None Abstained: Council Member DonCarlos 950223 - 2 Minutes for Regular Session - February 23, 1995 Consider Proposed Ordinance No. 950223 -1, Authorizing Final Payment to Tom -Mac, Inc. for the Marina Bulkhead and Breakwater System There were two change orders on this project: Change Order No. 1 was a deduct for four -foot dredge under the breakwater instead of five feet. The solid clay under the breakwater required less dredging depth. Change Order No. 2 included the addition of 150 feet of a surge breaker and dolphin cluster. The surge breaker is an extension of the concrete breakwater running parallel to the channel leading from the boat basin to the ship channel. Its purpose is to keep silt from drifting back into the channel. The dolphin cluster is a group of wooden pilings located at the toe of the breakwater. Its purpose is to identify the submerged concrete for boater safety. These two change orders totaled $5,776. The total amended contract amount is $591,226. The administration recommended approval of the ordinance authorizing final payment in the amount of $59,138.20. Council Member Pruett 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. 7233 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF FIFTY -NINE THOUSAND ONE HUNDRED THIRTY -EIGHT AND 201100 DOLLARS ($59,138.20) TO TOM -MAC, INC., FOR THE BAYLAND PARK MARINA BULKHEAD AND BREAKWATER SYSTEM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 950223 -2, Awarding Contract for Pinehurst Lift Station and Force Main Construction Six bids were received. The low bidder is Angel Brothers Enterprises, Inc. for the amount of $344,186. This project will eliminate the need for the Pinehurst Treatment Plant. A lift station and a ten -inch force main will be installed along Pinehurst Drive to Highway 146. The engineering estimate was $450,000. The 950223 - 3 Minutes for Regular Session - February 23, 1995 administration recommended approval. Council Member Hinds moved for adoption of the ordinance. Council Member DonCarlos 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. 7234 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH ANGEL BROTHERS ENTERPRISES, INC., FOR THE PINEHURST LIFT STATION AND FORCE MAIN PROJECT; AUTHORIZING PAYMENT OF THE SUM OF THREE HUNDRED FORTY -FOUR THOUSAND ONE HUNDRED EIGHTY -SIX AND NO /100 DOLLARS ($344,186.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Hold Public Hearing on Proposed Annexation of 13.9511 -Acre Tract of Land at the Northeast Corner of Garth Road and Cedar Bayou- Lynchburg Road (Lowes Site) at 6:35 p.m. Mayor Alfaro called to order the public hearing concerning the proposed annexation of the 13.9511 -acre tract at the northeast corner of Garth Road and Cedar Bayou- Lynchburg Road (Lowes Site), and informed those present desiring to speak to register on the list provided in the lobby which would provide the speaking order for the hearing. He said that the City staff had prepared a service plan for the area which was available for anyone who wanted a copy. He stated that the hearing was for the purpose of receiving public input with regard to the proposed annexation, and everyone desiring to present information at the hearing would be given ample opportunity to do so. However, he encouraged each speaker to be as brief and to the point as possible, noting that the hearing was not an adversarial type proceeding, but an opportunity for all interested persons to be 950223 - 4 Minutes for Regular Session - February 23, 1995 heard on the subject. He asked that all questions be directed to him, and with the aid of City staff, he would attempt to answer such questions. As noted on the Agenda, this proposed annexation is the site of a future Lowes. The evaluation shown on the City of Baytown's records is $4.3 Million. Although the service plan indicates no additional personnel or facilities will be needed to cover this annexed area, the City Manager pointed out that much annexation has taken place north of the City in the vicinity of Garth Road. Recently the City completed annexation of Municipal Utility District No. 3 along with annexation of What -A- Burger, Jack -In- The -Box, Cracker Barrel, Budgetel, Nissan, and the UPS location, and (on down 1 -10) the Pilot Center on North Main. The staff is not indicating a need for additional staff or facilities at this time; however, all of these areas require Fire, Police, EMS services, and in locations where restaurants exist, Health Department inspections. If this kind of annexation continues, the City will need to look at additional personnel and other resources. Since no one had signed to speak at the public hearing, Mayor Alfaro declared the public hearing to be closed. Consider Proposed Ordinance No. 950223 -3, Awarding Contract for IH -10 Water Line to North Main Street The proposed ordinance awards a contract for the IH -10 water line project to EBR, Inc. in the amount of $171,277.35. The project extends from the Budgetel Hotel on Interstate 10 to the southeast corner of Interstate 10 and North Main Street to Pilot, Inc. Six bids were received. The low bidder, Angel Brothers Construction, did not attend the mandatory prebid conference; therefore, the Consulting Engineer, Wayne Smith & Associates, recommended the second low bidder. Pilot's share of the construction cost is estimated at $24,800. The engineering estimate was $228,850. The administration recommended approval. Council Member Escontrias moved for adoption of the ordinance. Council Member DonCarlos seconded the motion. In response to queries from Council, the City Manager explained that the Angel Brothers' bid was opened because of the interpretation of "accept." The interpretation could have been that the bid would be opened but not accepted. The bid does meet all specifications, except the bidder did not attend the mandatory prebid conference. Wayne Smith verified that any changes as a result of a prebid conference are included in the bid specifications as an addendum. The point was 950223 - 5 Minutes for Regular Session - February 23, 1995 made that the City could be at risk from other contractors who attended the mandatory prebid conference if the City should award the bid to a vendor who did not attend. Also, the City Manager pointed out in the future when a mandatory prebid conference is scheduled, contractors will feel they do not need to attend. Since it was time for the second public hearing, Mayor Alfaro stated that Council would come back to this item. Hold Public Hearing on Proposed Annexation of 13.9511 -Acre Tract of Land at the Northeast Corner of Garth Road and Cedar Bayou- Lynchburg Road (Lowes Site) at 6:45 p.m. Mayor Alfaro called to order the public hearing concerning the proposed annexation of the Lowes site at 6:45 p.m., and informed those present desiring to speak to register on the list provided in the lobby which would provide the speaking order for the hearing. He stated that the hearing was for the purpose of receiving public input with regard to the annexation, and everyone desiring to present information at the hearing would be given ample opportunity to do so. However, he encouraged each speaker to be as brief and to the point as possible, noting that the hearing was not an adversarial type proceeding, but an opportunity for all interested persons to be heard on the subject. He asked that all questions be directed to him, and with the aid of City staff, he would attempt to answer such questions. The City Manager explained that the proposed annexation was of approximately a 14 -acre tract at the northeast corner of Garth Road and Cedar Bayou- Lynchburg Road which is the future site of Lowes. Since no one registered to speak, Mayor Alfaro closed the public hearing. Consider Proposed Ordinance No. 950223 -3, Awarding Contract for IH -10 Water Line to North Main Street When Council came back to this item, Mayor Alfaro called for the vote which follows: 950223 - 6 Minutes for Regular Session - February 23, 1995 Ayes: Council Members Escontrias, Hinds, and DonCarlos Mayor Alfaro Nays: Council Members Benavides, Byford, and Pruett For bid tabulation, see Attachment "B." ORDINANCE NO. 7234 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH ANGEL BROTHERS ENTERPRISES, INC., FOR THE PINEHURST LIFT STATION AND FORCE MAIN PROJECT; AUTHORIZING PAYMENT OF THE SUM OF THREE HUNDRED FORTY -FOUR THOUSAND ONE HUNDRED EIGHTY -SIX AND NO1100 DOLLARS ($344,186.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 950223 -4, Awarding Contract for Baker Road Water Tank Renovation Three bids were received. The low bid is that of G&M Painting in the amount of $308,950. The engineering estimate was $265,000. The additional funding over the estimate will come from water bond funds. This project is to clean, refurbish to TNRCC specifications, and paint the 500M gallon Baker Road elevated steel potable water storage tank. The administration recommended approval. Council Member Escontrias 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 950223 - 7 Minutes for Regular Session - February 23, 1995 ORDINANCE NO. 7235 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH EBR, INC. FOR THE IH -10 WATER LINE TO NORTH MAIN STREET PROJECT; AUTHORIZING PAYMENT OF THE SUM OF ONE HUNDRED SEVENTY -ONE THOUSAND TWO HUNDRED SEVENTY -SEVEN AND 351100 DOLLARS ($171,277.35); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Resolution No. 1241, Naming the Major League Field at Central Little League Park for O.J. "Dixie" Howell Council Member Pruett moved for adoption of the resolution. Council Member Hinds seconded the motion. Mr. James Bortner, President of Central Little League, requested council approval of the request to move the O.J. "Dixie" Howell Field from Pelly Park Old Central League Field to the new Central Little League fields located on Garth Road. The lighted major field will be named for O. J. "Dixie" Howell. Mr. Bortner emphasized how Mr. Howell is always there for the Little League. He worked with the boys for over thirty years, and since that time, he has been very supportive with contributions to the Little League. The League would like to have the plaque up by opening day, March 11, 1995. Council briefly discussed the lights remaining at the old field, however, the decision had been made last year to leave the lights at the old field. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None 950223 - 8 Minutes for Regular Session - February 23, 1995 RESOLUTION NO. 1241 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, THAT THE MAJOR LEAGUE FIELD AT THE NEW CENTRAL LITTLE LEAGUE PARK ON GARTH ROAD BE NAMED IN HONOR OF O. J. "DIXIE" HOWELL; THAT A SIGN IN HONOR OF MR. HOWELL BE PLACED IN A PROMINENT LOCATION AT OR NEAR SAID FIELD; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consent Agenda: Council considered the consent agenda as follows: Items "a" and "b" pertain to the same subject Council passed ordinances in 1994 in an attempt to regulate problems similar to those that occurred with Waste Recovery (tire business on Wade Road). The manner in which the ordinance was written pertains to all areas within 5,000 feet of the city limits. These amendments ( "a" and "b ") limit the provision to businesses or commercial enterprises. Without limiting the provisions to businesses or commercial enterprises, the City is obligated to address all violations within 5,000 feet from the city limits. a. Proposed Ordinance No. 950223 -5, amends Chapter 15 "Health and Sanitation," Article IV 'Public Health Nuisances," Section 15 -21 "Maintenance of Premises," of the Code of Ordinances of the City of Baytown. Such amendment specifies that no business or commercial enterprise within the city limits or within five thousand feet (5,000) therefrom shall be allowed to permit a condition to exist which by its very nature is detrimental to the health, safety, and welfare of the citizens of Baytown. Maintaining a premises in violation of such provision is a misdemeanor, which is punishable by a fine not to exceed One Thousand Dollars ($1,000). We recommend approval. 950223 - 9 Minutes for Regular Session - February 23, 1995 b. Proposed Ordinance No. 950223 -6, amends Chapter 17 "Miscellaneous Provisions and Offenses," Article I "In General," Section 17 -17 "Nuisances Generally," Subsection 17 -17.1 "Definitions," of the Code of Ordinances of the City of Baytown. Specifically, such amendment redefines "Any Thing or Condition" to include such things and conditions created or caused by commercial enterprises or businesses, which by its existence, operation, or misuse creates a condition which is detrimental to the health, safety or welfare of the inhabitants of the city. The commercial enterprise or business, which creates by whatever means the offending condition may be located within the city limits or within five thousand feet (5,000') therefrom. We recommend approval. C. Proposed Ordinance No. 950223 -7, awards a contract for Cedar Bayou Water Tank Removal to Iseler Demolition in the amount of $18,700. One bid was received. The engineering estimate was $36,300. This project is to dismantle and properly dispose of the entire structure. Enclosed is a letter from Tank Industry Consultants. We recommend approval. d. Proposed Ordinance No. 950223 -8, awards the annual safety equipment contract as follows: TST Supply, Inc. Sec. 1 $ 2,514.00 Groves Industrial Sec. II, III, VII, Vllla, IX & XIII 5,982.25 Southland Supply Sec. IV, V & VI 4,679.75 Old Katy Warehouse Sec. X( Item 39) 2,800.00 Vallen Safety Supply Sec. X (Item 38) XI & XIII $ 5.685.90 Total $21,661.9 Invitations to bid were mailed to 13 suppliers. We received eight bids and one no bid. This contract consists of a various assortment of safety supplies for all departments within the City. 950223 - 10 Minutes for Regular Session - February 23, 1995 Section VIII - Item #36 was not included in the awarded totals. None of the suppliers were able to bid the particular latex disposable gloves as specified. EMS and the Police Department use this item. Another source will have to be established. We recommend approval. e. Proposed Ordinance No. 950223 -9, awards a bid for the Police Mobile Substation to Elder Leasing Co. in the amount of $23,492. Invitations to bid were mailed to three suppliers and three bids were received. The Police Mobile Substation is to be used as a multi- purpose substation for command post, neighborhood watch programs, youth and drug programs, etc. We recommend approval. f. Proposed Ordinance No. 950223 -10, awards the annual waste recycler knives and holders contract to Mustang Tractor in the amount of $12,376.30. Invitations to bid were mailed to two suppliers and one bid was received. These are to be used on the Public Works chipping machine. We recommend approval. g. Proposed Ordinance No. 950223 -11, authorizes a refund of 1994 taxes to McDonald's in the amount of $999.27. They have two accounts and they paid the same amount for both accounts in error. We recommend approval. h. Proposed Ordinance No. 950223 -12, authorizes a refund of 1993 taxes to Landco Properties, Inc. in the amount of $876.83. This refund is a result of a settlement of a HCAD lawsuit which decreased the appraised value. We recommend approval. 950223 - 11 Minutes for Regular Session - February 23, 1995 Proposed Ordinance No. 950223 -13, authorizes a refund of 1993 taxes to Empire of America in the amount of $630.17. This refund is a result of overpayment to the City of Baytown. HCAD listed an improvement to the property but there was none. We recommend approval. Council Member Pruett moved for adoption of the consent agenda Items "a" through 'T" Council Member Benavides second the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None For bid tabulations, see Attachments "C" through "E." ORDINANCE NO. 7237 AN ORDINANCE OF THE CITY OF BAYTOWN, TEXAS, AMENDING CHAPTER 15 "HEALTH AND SANITATION," ARTICLE IV "PUBLIC HEALTH NUISANCE," SECTION 15 -21 "MAINTENANCE OF PREMISES," OF THE CODE OF ORDINANCES OF THE CITY OF BAYTOWN; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE THEREOF. ORDINANCE NO. 7238 AN ORDINANCE OF THE CITY OF BAYTOWN, TEXAS, AMENDING CHAPTER 17 "MISCELLANEOUS PROVISIONS AND OFFENSES," ARTICLE I "IN GENERAL," SECTION 17 -17 "NUISANCES GENERALLY," SUBSECTION 17 -17.1 "DEFINITIONS," OF THE CODE OF ORDINANCES OF THE CITY OF BAYTOWN; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR ' EFFECTIVE DATE THEREOF. 950223 - 12 Minutes for Regular Session - February 23, 1995 ORDINANCE NO. 7239 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH ISELER DEMOLITION FOR THE CEDAR BAYOU WATER TANK DISMANTLING PROJECT; AUTHORIZING PAYMENT OF THE SUM OF EIGHTEEN THOUSAND SEVEN HUNDRED AND NO /100 DOLLARS ($18,700.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7240 AN ORDINANCE ACCEPTING THE BID OF TST SUPPLY, INC., GROVES INDUSTRIAL SUPPLY, SOUTHLAND SUPPLY CO., OLD KATY WAREHOUSE, AND VALLEN SAFETY SUPPLY FOR THE ANNUAL SAFETY EQUIPMENT CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY - ONE THOUSAND SIX HUNDRED SIXTY -ONE AND 901100 DOLLARS ($21,661.90); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7241 AN ORDINANCE ACCEPTING THE BID OF ELDER LEASING CO. FOR THE PURCHASE OF A POLICE MOBILE SUBSTATION AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY =THREE THOUSAND FOUR HUNDRED NINETY -TWO AND NO /100 DOLLARS ($23,492.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 950223 - 13 Minutes for Regular Session - February 23, 1995 ORDINANCE NO. 7242 AN ORDINANCE ACCEPTING THE BID OF MUSTANG TRACTOR & EQUIPMENT CO. FOR THE ANNUAL WASTE RECYCLER KNIVES AND HOLDERS CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWELVE THOUSAND THREE HUNDRED SEVENTY -SIX AND 301100 DOLLARS ($12,376.30); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7243 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY McDONALD'S ON ACCOUNT NUMBER 033 -948 -1 FOR THE TAX YEAR 1994 WAS ERRONEOUS; APPROVING A REFUND OF THE OVERPAYMENT OF NINE HUNDRED NINETY -NINE AND 271100 DOLLARS ($999.27); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7244 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY LANDCO PROPERTIES, INC., ON ACCOUNT NUMBER 041- 022- 002 -0353 FOR THE TAX YEAR 1993 WAS EXCESSIVE; APPROVING A REFUND OF THE OVERPAYMENT OF EIGHT HUNDRED SEVENTY -SIX AND 831100 DOLLARS ($876.83); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7245 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY EMPIRE OF AMERICA ON ACCOUNT NUMBER 934- 006 -002- 0210 FOR THE TAX YEAR 1993 WAS ERRONEOUS; APPROVING A REFUND OF THE OVERPAYMENT OF SIX HUNDRED THIRTY AND 171100 DOLLARS ($630.17); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 950223 - 14 Minutes for Regular Session - February 23, 1995 Consider Appointment to Auto Wrecker Committee Council Member Byford moved to appoint Lewis McKee to fill the term of Hugh Cornelius on the Auto Wrecker Committee. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Appointment to Community Development Advisory Committee This appointment will be made at a future meeting. Consider Appointments to Growth Management and Development Advisory Commission These appointments will be made at a future meeting. Consider appointments to Urban Rehabilitation Standards Review Board Council Member Escontrias moved to appoint William McElhannon, Registered Engineer; William J. Gidley, Mortgage Loan Banker; Tony Rodriguez, Building Contractor; and William J. Reineke, Interested Citizen, to the Urban Rehabilitation Standards Review Board with Mr. Gidley to serve as Chairman. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None 950223 - 15 Minutes for Regular Session - February 23, 1995 City Manager's Report Texas Avenue Planters The City Manager called attention to the memorandum in the packet concerning Texas Avenue update. The memorandum discussed replacement of damaged planter boxes, one -way streets, and building inspection. Mayor's Fellowship The Mayor, City Council, and City Manager, as well as their spouses have been invited to attend the Mayor's Fellowship to be hosted by the City of Deer Park on March 6, 1995. Council was reminded to mark their calendars if interested in attending. Adjourn As there was no further business to be discussed, the meeting was adjourned. Eileen P. Hall, City Clerk minutes102- 23 -95. rgr IL w 80769' 16£$ 16'69V t6eS 00 *991'"CS '14101 DD0 V5 DO-000'Z$ 00'000'VS 00'000'Z$ 00'000'4$ 001000'Z$ SNOT z SONLL113 73'0 .VHLO- d61 00'049$ OV'0$ 00'0495 011'0$ 00'0495 OV'0$ -Sol 009L '13315 ONIOHOdNBU .VH1X3. 36L 00'09Z'Z$ 00'SZZ$ 00'057'2$ 00'57?$ 00'OSZ'9S OO'SU$ 'A'3 OL 313HONOO V. 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CffY OF BAYTOWN PINEHURST LIFT STATION 8 FORCE MAIN WSA PRUIECT N0.024 -022 -4 E & C Group. Inc. P.O. Box 680688 Houston, TX 77268 -0688 West Oaks Const, Inc. 1325 -A Post Oak Park Dr. Houston, Tx 770¢7 Pate & Pa1e Enterprises 1423 Brazos Or. Ste. 0 Huntsville, TX 77340 I NO. DESCRIPTION EST_ QUANTITY UNITS UNR PRICE TOTAL PRIC PER ITEM UNIT PRICE OTAL PRI PER fTEM UNIT PRICE OTAL PRIC PER fTEM 1 IJFT STATION WlALL APPURTENANCES i L.S. $154,400.00 $154,400.00 $128,000.00 $128,000.00 $143,000.00 5143,000.00 2 15° GRAV SAN SEW GREATER THAN 12' 77 L.F. $37.00 $2,849.00 $90.00 $6,990.00 $82.40 $6,344.80 3 10" GRAV SAN SE1N 12' OR LESS 350 L.F. 126.00 19.100.00 $39.00 113,650.00 $51.75 $18.112.50 4 10" GRAV SAN SEW GREATER THAN 12' 470 L.F. $31.00 $14.570.00 163.00 129,610.00 $58.70 $27,569.00 5 10" GRAV SAN SEW IN AUGEREO HOLE: 307 L.F. 151.00 $15,667.00 $84.00 125,788.00 173.00 $22,411.00 6 10" FORCE MAIN, AWWA 0900 DR18 4754 L.F. $2200 1104,588.00 $31.00 $147,374.00 $40.00 $190,ifi0.00 7 10" FORCE MAIN IN AUGEREO HOLE: 1390 L.F. $67.00 $93,130.00 $71.00 $98,690.00 $44.00 $61,160.00 8 4" SERVICE LINE SCH. 40 PVC 6 EA. 1400.00 $2,400.00 5610.00 53,060.00 $600.00 $3,000.00 9 STD. 4' DIAME�TEA MH 0 -8' 7 EA. $1,320.00 $9,240.00 31,600.00 $11,200.00 31,26000 $8,820.00 10 EXTRA DEPTH MH OVER 8' 31 V.F_ $100.00 $3.100.00 5100.00 $3,100.00 17000 $2,170.00 11 STD MH CONSTAUCTE� ON EXIST SEW LINE 1 EA. 31,525.00 $1,525.00 11,440.00 $1,440.00 $1,325.00 $1,325.00 12 CONNECT 10" GRAV SEW TO EXISTING MH 1 EA. $125.00 $125.00 5220.00 $?20.00 $100.00 5100.00 13 AIR RELEASE VALVE ON 10' FORCE MAIN 1 EA. 1454.00 $454.00 $480.00 $480.00 $600.00 $600.Q0 14 RESIDENTIAL WATER SERV RELOCATION 4 EA. $45200 $1,608.00 3350.00 $1,400.00 $400.00 $1,600.00 15 LIMESTONE SURFACE REPLACEMENT 40 S.Y. $13.00 1520.00 $35.00 31,400.00 525.00 31,000.00 16 ASPHALF SURFACE REPLACEIuIEM 25 S.Y. $14.00 5350.00 524.00 $600.00 $45.00 $1,125.00 17 6" CONCRETE REPLACEMENT 50 S.Y. $27.00 $1,350.00 359.00 52,950A0 $55.00 $2,750.00 18 TRENCH SAFELY SYSTE3N 897 L.F. 51.00 5897.00 $1.00 $897.00 51.00 1897.00 19 SUPPLEMENTARY ITHNS 19A "EXTRA" BANK SAND 60 C.Y. $12.00 $600.00 $1200 1600.00 $1200 1600.00 198 "EXTRA "CRUSHED LIMESTONEBEDDINO 50 C.Y. 320.00 51,000.00 520.00 31.000.00 $30.00 51,500.00 19C "EXTRA" CEMENT STAB SAND 20 C.Y. $20.00 5400.00 520.00 1400.00 $20.00 1400.00 19D "EXTRA" CLASS `A° CONCRETE 10 C.Y. 5225.00 $2,250.00 $225.00 $2,250.00 3225.00 $2,250.00 19E "EXTRA" REINFORCING STEEL 1600 LBS. $0.40 5640.00 50.40 3640.00 $0.40 1640.00 19F "EXTRA" D.I. FITTINGS 2 TONS 52,000.00 $4,000.00 52, 000.00 54.000.00 52,000.00 54.000.00 I TOTAL 5424,953.00 $485,679. QO 1501,454.30 as BID TAB -Bid Opening 2 -14-95 @2:00 P.M. CfTY OF BAYfOWN I -10 WATER LINE TO N. MAIN WSA PROJECT NO.024 -023 -4 Angel Bros_ Enterers.. Inc. P.O. Box 570 Baytown, TX 77522 -0570 PH: (7133 421 -5721 Bill Angel, Pres. EBR,1nc. 8807 Blueberry Lane Houston. TX 77049 PH: (713) 458 -0663 EW. Muskwlnsky, Pres. Dt] Construction Srvc., Inc. 'P.O. Box 16 � So. Houston, Tx 77587 PH: (713) 946 -7287 David Jackson, V.P. NO. DESCRIPTION EST. QUANTITY UNRS UNIT PRICE TOTAL PRIC PER REM UNIT' PRICE OTAL PRI PER REM UNIT PRICE TOTAL PRI PER R1rM 1 12" W.L., PVC AWWA C900, DR18 4405 L.F. $20.50 390,302.50 $24.75 $109,023.75 $23.15 $101.975.75 2 Angered Constructlon 12" W.L, PVC C900 DR 18 2'75 L.F. 331.50 58,66250 $38.11 510,480.2S b46.50 $12.787.50 3 Angered 8 Encased Constr. 12" WL 290 L.F. $120.00 $34,800.00 573A0 321,170.00 3103.00 $29,870.00 4 12' Gale Valve w /Ad). Banc 9 EA. $800.00 37,200.00 $829,15 $7,462.95 $710.00 $6,3J0,00 5 FH Assem Sta 3+7711877 6 EA. $0.00 $0.00 30.00 50.00 50.00 $0.00 Sa FH Assem Sta 3+77/18«87 8 EA. 31,250.00 $7,500.00 $420.00 , 52;520.00 51,280.00 $7,680.00 6 FH Assem Sta 21 +77/45�13/1�43 10 FA. $2,000.00 $20,000.00 $1,604.60 $16,046.00 52,100.00 $21,000.00 7 Trench Safety System 200 L.F. 51.00 $200.00 $5.00 x1,000.00 $5.00 51,000.00 8 SUPPL9utENTARY REMS ea "Extra• Bank Sand 30 C.Y. $6.00 5180.00 x10.00 5300.00 $6.00 $180.00 8b "Extra' Crushed Umestone Bedding 30 C.Y. 520.00 5600.00 520.00 5600.00 525.00 5750.()0 8c 'Extra' Cement Stabilized Sand 5 TONS 110.00 550.00 $25.00 5125.00 x12.00 $60.00 8d 'Extra" Ciass'A° Concrete 5 C.Y. $50.00 $250.00 570.00 5350.00 x60.00 3250.00 8e "Extra" Relniordng Steet 400 L9S. 50.10 540.00 $0.50 $200.00 50.25 5100.00 81 "Extra" Fttings When Approved 2 TONS x200.00 $400.00 =1,000.00 $2,000.00 5500.00 51,000.00 TOTAL 5170,185.00 $171,277.35 5183A43.25 BID TAB -Bid Opening 2 -14 -95 @ 2:00 P.M. Horsesha!e Conslructlon, Inc. Tri -Tex Co. Pate 8 Pate Entrp„ InC. CfTY OF BAYTOWN 2318 Center St_ Ste. 108 P,Q. Box 2713 1423 Brazos Dr. Slel D 1 -10 WATER LINE TO N. MAIN Deer Park, TX 77536 Baytown, TX 77522 Huntsville, TX 77340 WSA PROJECT N0.024- 023 -b PH: (713) 478 -5477 P'N: (713) t338 -1599 (409) 294 -9090 J.H. Sorrells Edwin Kaiser EST. TOTAL PRI TOTAL PRIC TOTAL PR {C NO. DESCRIPTION OUANTfTY UNfTS UNIT PRICE PEA ITEM UNfT PR10E PER ITEM UNIT PRICE PER RFM 1 12" W.t_, PVC AWNfA C900, DR18 4405 L.F. $24.00 5105,720.00 523.00 5101,315.00 $28.00 3123,340.00 2 Angered Construction 12" W.L., PVC C900 DR18 275 L.F. 352.OD 314,300.00 $31.00 38,525.OD 349.00 $13.475.00 3 Angered &Encased Constr. 12" WL 290 L.F. 392.00 326.680.00 $130.00 $37,700.00 5120.00 $34,800,00 4 12' Gale Valve wlAdj. Box 9 EA. St,200.00 510.800.00 51,200.00 $10,800.00 $810.00 57,290.00 5 Fire Hydrant Assembly 6 EA. 30.00 $0.00 $0.00 $0.00 $0.00 60,00 ';a FH Assem Sta 3�77/i8+67 6 EA. $1,400.00 38,400.00 $1,600.00 59,600.00 3615,00 $3,690,00 6 Fire Hydrant Assembly 4' Bury 10 EA. 51,800.00 518.000.00 32,000.00 520,000.00 51,420A0 314,200.00 7 Trench 5alety System 200 L.F. 50.01 52.00 51.00 3200.00 51.00 5200.00 8 SUPPLEMENTARY ITEMS 8a 'Extra' Bank Sand 30 C.Y. $10.00 $300.00 57.00 5210.00 x10.00 5300.00 8b 'Extra' Crushed Limestone Bedding � 30 C.Y. 525.00 $750.00 535.00 $1,050.00 $25.00 5750.00 8c 'Extra' Cement Stabilized Sand 5 TONS 525.00 3125.00 514.00 570.00 $25.00 $125,00 Bd 'Extra' Class "A` Concrete 5 C.Y. $50.00 5250.00 585.00 $425.00 $125.00 3625.00 Se "Extra" Reinforcing Steel 400 LBS. 51.00 5400.00 50.50 3200.00 $1.00 5400,00 8f "Extra" FBings When Approved 2 TONS 52,000.00 54,000.00 52,000.00 54,000,00 31,200.00 52,400,00 TOTAL 5189,727.00 5194,095.00 5201,5x35.00 _� U H w U d H LOTUS,95,2WK4 -- -PAGE 1 -- 9512 -33T CITY OF BAYTOWN B{D TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 nnTG• FFRRII�RY � 1A95 2:�0 P.M BIOSAFETY SYSTEMS INC CLARK FIRE EQUIPMENT GROVES INgUSTRIAL NO. QTY. UNIT DESCRIPTION UNIT PRICEI EXT. PRIC UNIT PRICEI EXT. PRIC UNIT PRICES EXT. PRIC SE TION I - R INWEAR ITEMS #1 8� 2 1. 75 each Jackets 8� Pants (com lete suit) 0.00 0.00 21.25 1,593.75 23.38 1,753.50 2. 75 each Raincoats full len th 0.00 0.00 17.00 1,275.00 14.371 1,077.75 SECTION I LOT TOTAL: NO BID 2,868.75 � � 2,831.25 i SE TION II - B � OTS ITEM #3 � 3. 100 air Boots 0.00 0.00 0.00 0.00 13.83 1,383.00 SECTION II LOT TOTAL: NO BID NO BID 1 383.00 SE TION III - H TS ITEM #4 -9 4. 50 each Hard hats 0.00 0.00 9.15 457.50 10.14 507.00 5. 25 each OPTIONAL full brim Hard Hat 0.00 0.00 12.50 312.50 8.50 212.50 6. 25 each Ratchets to fit hard hats 0.00 0.00 7.00 175.00 6.22 155.50 7. 50 each Bum Ca 0.00 0.00 2.61 130.50 2.38 119.00 8. 120 each Winter liners 0.00 0.00 2.45 294.00 1.65 198.00 9. 120 each Winter liners /with skirts 0.00 0.00 6.50 780.00 4.54 544.80 SECTION III LOT TOTAL: NO BID 2,149.50 1 736.80 I SE TION IV - YEWEAR, EAR PLUGS, DUS MASK 8� F CE SHIELD ITEM #10 -Z � 10. 30 each Ventilation Go les 0.00 0.00 3.50 105.00 1.581 47.40 11. 25 each Ventilation 8 anti -s lash goggles 0.00 0.00 4.00 100.00 1.69 I 42.25 12. 50 each E�reglasses w /side shields gra 0.00 0.00 3.58 179.00 3.23 161.50 13. 50 each E e lasses w /side shields clear 5.60 280.00 3.12 156.00 2.951 147.50 14. 50 each E e lasses w /side shields amber 0.00 0.00 3.58 179.00 3.50 175.00 15. 50 each Eyeglasses w /side shields dark 0.00 0.00 6.65 332.50 3.231 161.50 16. 100 each Wra - around a eglasses 0.00 0.00 2.61 261.00 2.071 207.00 17. 1400 each Ear lu s 0.00 0.00 0.09 126.00 0.091_ 119.00 18. 100 each Dust Masks 0.89 89.00 0.1200 ( 12.00 5.68 I 568.00 LOTUS,95,2WK4 -- -PAGE 2 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 DATE: FEBRUARY 2, 1995 2:00 P.M. BIOSAFETY SYSTEMS,INC. CLARK FIRE EQUIPMENT GROVES INDUSTRIAL NO. QTY. UNIT DESCRIPTION UNIT PRICEI EXT. PRIC UNIT PRICE) EXT. PRIC UNIT PRICE EXT. PRIC 19. 10 each Head ear w /visor ra lastic 0.00 0.00 4.58 45.80 5.97 I 59.70 20. 20 each Face Shields w /visor clear acetate 0.00 0.00 0.84 16.80 0.77 � 15.40 21. 20 each Face Shields smoke or ra acetate 0.00 0.00 2.30 46.00 2.75 � 55.00 SECTION IV LOT TOTAL: Did not bid all line items. 1,559.10 1,759.25 SE TION V - S FETY VESTS ITEMS #22 8� 3 22. 100 each Safet Vest w /reflective stri es 0.00 0.00 6.25 625.00 5.25 ! 525.00 23. 100 each Safet Vest no reflective stri es 0.00 0.00 2.90 290.00 2.78 278.00 SECTION V LOT TOTAL: NO BID 915.00 803.00 SE TION VI - LAGS AND CONES ITEMS # 4 -28 24. 60 each Safety Fla s 0.00 0.00 0.00 0.00 2.15 129.00 25. 25 each Safet Cones - Stenciled 12" 0.00 0.00 0.00 0.00 4.62 ! 115.50 26. 100 each Safet Cones (18" 0.00 0.00 0.00 0.00 3.90 ! 390.00 27. 400 each Safety Cones - Stenciled 18 ") 0.00 0.00 0.00 0.00 5.75 ! 2,300.00 28. 100 each Safet Cones 28 "} 0.00 0.00 0.00 0.00 8.12 812.00 SECTION VI LOT TOTAL: NO BID NO BID 3,746.50 SE TION VII - LOVES ITEMS #29 -35 29. 0 air DELETED 0.00 0.00 0.00 0.00 0.00 0.00 30. 200 air Work Gloves unlined 0.00 0.00 1.17 234.00 1.00 200.00 31. 100 air Heav PVC Glove 0.00 0.00 1.50 150.00 1.40 140.00 32. 200 air �ht Nitrite Glove 0.00 0.00 1.15 230.00 1.05 210.00 33. 100 air Drivin Glove 0.00 0.00 8.60 860.00 5.54 554.00 34. 100 air Lined Driving Glove 0.00 0.00 9.70 970.00 9.44 944.00 35. 100 pair Knit Work Glove 0.00 0.00 1.15 115.00 0.88 88.00 SECTION VII LOT TOTAL: NO BID 2,559.00 2 136.00 LOTUS,95,2WK4 -- -PAGE 3 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 naTE� FEBRUARY 2. 1995 2:00 P.M SECTION VIII & Vllla- DISPOSABLE LATEX GLOVES ITE S #36 -36a 36. 300 box Latex Glove Microflex Ultra 1 onl 6.35 1,905.00 0.00 0.00 3.651 1,095.00 SECTION VIII LOT TOTAL: 1,9o5.oa o.oa � 1,095.00 Item #36 S ec,d Microflex � Does not meet specs. I Ultra One Onl Bid Pro Form S ec'd Microflex Plus which do snot meet Bid Microtouch. s ecs. � I _� I 36a. 75 box Latex Glove Exam Dis osable 0.00 0.00 0.00 0.00 4.09 306.75 SECTION Vllla LOT TOTAL: 0.00 0.00 306.75 I I SEOTION IX - ISPOSABLE COVERALLS ITEM #37 I 37. 150 each Dis osable Coverall T vek 3.56 534.00 2.40 360.00 2.35 352.50 SECTION IX LOT TOTAL: 534.00 360.00 352.50 I I SE TION X - B CK SUPPORTS ITEMS #38 39 Prices ased on medium sizes. � I � 38. 100 each Ferno Loc -Li ht onl su ort 0.00 0.00 0.00 0.00 0.001 0.00 39. 100 each Toka Belt Back Su ort onl 0.00 0.00 0.00 0.00 0.001 0.00 SECTION X LOT TOTAL: NO BID NO BID I I NO BID I I i SE TION XI - LARES ITEM #40 � 1, 40. 10 cases Railroad Flares 0.00 0.00 58.00 580.00 54.751 547.501 SECTION XI LOT TOTAL: No Blo 580.00 � 547.50 I 1 l I BIOSAFETY SYSTEMS INC CLARK FIRE EQUIPMENT GROVES INDUSTRIAL NO. QTY. UNIT DESCRIPTION UNIT PRICEI EXT. PRIC UNIT PRICE) EXT. PRIC UNIT PRICE EXT. PRIC SECTION VIII & Vllla- DISPOSABLE LATEX GLOVES ITE S #36 -36a 36. 300 box Latex Glove Microflex Ultra 1 onl 6.35 1,905.00 0.00 0.00 3.651 1,095.00 SECTION VIII LOT TOTAL: 1,9o5.oa o.oa � 1,095.00 Item #36 S ec,d Microflex � Does not meet specs. I Ultra One Onl Bid Pro Form S ec'd Microflex Plus which do snot meet Bid Microtouch. s ecs. � I _� I 36a. 75 box Latex Glove Exam Dis osable 0.00 0.00 0.00 0.00 4.09 306.75 SECTION Vllla LOT TOTAL: 0.00 0.00 306.75 I I SEOTION IX - ISPOSABLE COVERALLS ITEM #37 I 37. 150 each Dis osable Coverall T vek 3.56 534.00 2.40 360.00 2.35 352.50 SECTION IX LOT TOTAL: 534.00 360.00 352.50 I I SE TION X - B CK SUPPORTS ITEMS #38 39 Prices ased on medium sizes. � I � 38. 100 each Ferno Loc -Li ht onl su ort 0.00 0.00 0.00 0.00 0.001 0.00 39. 100 each Toka Belt Back Su ort onl 0.00 0.00 0.00 0.00 0.001 0.00 SECTION X LOT TOTAL: NO BID NO BID I I NO BID I I i SE TION XI - LARES ITEM #40 � 1, 40. 10 cases Railroad Flares 0.00 0.00 58.00 580.00 54.751 547.501 SECTION XI LOT TOTAL: No Blo 580.00 � 547.50 I 1 l I LOTUS,95,2WK4 -- -PAGE 4 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 oaTE� FEBRUARY 2. 1995 2:00 P.M. BIOSAFETY SAFETY CLARK FIRE EQUIPMENT GROVES INDUSTRIAL NO. QTY. UNIT DESCRIPTION UNIT PRICEI EXT. PRIC UNIT PRICEI EXT. PRIC UNIT PRICE EXT. PRIC SE �TION XII - AFETY CANS ITEMS #41-44 41. 10 each Safet Cans 112 allon 0.00 0.00 25.00 250.00 21.801 218.00 42. 10 each Safet Cans 1 anon 0.00 0.00 27.00 270.00 22.601 226.00 43. 10 each Safet Cans 2 al {on 0.00 0.00 32.00 320.00 24.101 241.00 44. 10 each Safet Cans 5 anon 0.00 0.00 36.00 360.00 26.801 268.00 SECTION Xll LOT TOTAL: NO BID 1,200.00 � 953.00 I SE TION XIII - ISPOSABLE BIB ACID APR � N ITEM #4 � � 45. 120 each Dis osable Bib A ron 0.00 0.00 0.75 90.00 0.56 67.20 SECTION Xlll LOT TOTAL: NO BID NO BID 67.20 I _ LOCATION: SAN DIEGO, � ALIFORNIA DEER PARK, TEXAS HOUSTON, TEXAS I DELIVERY: 10 DAYS AR 10 DAYS ARO 110 DAYS ARO. I I �- I f I I I LOTUS,95,2WK4 -- -PAGE 5 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 nATF� FEBRUARY 2.1995 2:00 P.M. OLD KATY WAREHOUSE SOUTHLAND UPPLY CO. TST SUPPLY IINC. NO. QTY. UNIT DESCRIPTION UNIT PRICq EXT. PRIC UNIT PRICE) EXT. PRIC UNIT PRICE EXT. PRIC SEOTION�I - R INWEAR ITEMS #1 & 2 � 1. 75 each Jackets 8� Pants com lete suit) 0.00 0.00 28.25 2,118.75 19.52 1,464.00 2. 75 each Raincoats {full len th SECTION I LOT TOTAL: 0.00 0.00 NO BID 21.60 1,fi20.00 3,738.75 14.00 1,050.00 2 514.00 850.00 MINIMUM ORDER SE TION II - B � OTS ITEM #3 � 3. 100 air Boots 0.00 0.00 16.95 1,695.00 16.86 1,686.00 SECTION II LOT TOTAL: NO BID 1,695.00 � 1,686.00 SE TION III - H TS ITEM #4 -9 � � 4. 50 each Hard hats 0.00 0.00 9.05 452.50 9.151 457.50 5. 25 each OPTIONAL full brim hard hat 0.00 0.00 10.30 257.50 9.35 233.75 _ 6. 25 each Ratchets to fit hard hats 0.00 0.00 6.75 168.75 6.951 173.75 7. 50 each Bum Ca 0.00 0.00 2.88 144.00 2.601 130.00 8. 120 each Winter liners 0.00 0.00 2.85 342.00 2.29 i 274.80 9. 120 each Winter liners /with skirts 0.00 0.00 5.25 630.00 4.151 498.00 SECTION Ill LOT TOTAL: NO BID 1,994.75 � 1,767.80 I SE TION IV - YEWEAR, EAR PLUGS, DUS MASK & F CE SHIELD ITEM #10 -2 3.951 � 10. 30 each Ventilation Go files 3.95 118.50 1.35 40.50 118.50 11. 25 each Ventilation 8� anti -s lash go�c�les 3.95 98.75 1.68 42.00 4.32 108.00 12. 50 each E e lasses w /side shields gra 8.35 417.50 3.65 182.50 0.00 I 0.00 13. 50 each E e lasses w /side shields clear 8.25 412.50 3.40 170.00 0.00 0.00 14. 50 each E e lasses w /side shields amber 0.00 0.00 3.72 186.00 0.00 I 0.00 15. 50 each E e lasses w /side shields dark 0.00 0.00 3.67 183.50 0.001 0.001 16. 100 each Wra - around e e lasses 0.00 0.00 1.60 160.00 1.13 113.00 17. 1400 each Ear plugs 0.25 350.00 0.10 140.00 ___ 0.09 I 126.00 18. 100 each Dust Masks 0.24 24.00 0.1200 12.00 0.12 I 12.00 J LOTUS,95,2WK4 -- -PAGE 6 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 naTF• FEBRUARY 2.1995 2:00 P.M OLD KATY W REHOUSE SOUTHLAND {SUPPLY CO. TST SUPPLY,IINC. NO. QTY. UNIT DESCRIPTION UNIT PRICf7 EXT. PRIC UNIT PRICE) EXT. PRIC UNIT PRICE EXT. PRIC 19. 10 each Head ear w /visor ra lastic 0.00 0.00 4.95 49.50 5.88 I 58.80 20. 20 each Face Shields wlvisor clear acetate 0.00 0.00 3.25 65.00 3.82 � 76.40 21. 20 each Face Shields smoke or ra acetate 0.00 0.00 4.25 85.00 0.001 0.00 SECTION IV LOT TOTAL: No BID 1 316.00 612.70 Did not bid all line items. SE TION V - S FETY VESTS ITEMS #22 & 3 22. 100 each Safet Vest w /reflective stri es 11.95 1,195.00 4.55 455.00 4.95 495.00 23. 100 each Safet Vest no reflective stri es 6.25 625.00 2.25 225.00 2.67 267.00 SECTION V LOT TOTAL: 1,820.00 680.00 762.00 I SECTION VI -FLAGS AND CONES ITEMS # 4 -28 24. 60 each Safet Fla s 3.75 225.00 2.05 123.00 2.39 143.40 25. 25 each Safet Cones - Stenciled 12 ") 0.00 0.00 2.95 73.75 3.33 83.25 26. 100 each Safet Cones 18 ") 0.00 0.00 3.55 355.00 4.431 443.00 27. 400 each Safet Cones - Stenciled 18" 0.00 0.00 3.88 1,552.00 4.95 1,980.00 28. 100 each Safet Cones 28" 0.00 0.00 5.80 580.00 7.301 730.00 SECTION VI LOT TOTAL: 225.00 2 683.75 � 3,379.65 Did not bid all line items. 1 � SE TION VII - GLOVES ITEMS #29 -35 � 29. 0 air DELETED 0.00 0.00 0.00 0.00 0.00 0.00 30. 200 air Work Gloves (unlined 0.00 0.00 1.02 204.00 1.251 250.00 31. 100 air Heav PVC Glove 0.00 0.00 1.55 155.00 1.571 157.00 32. 200 air Li ht Nitrite Glove 0.00 0.00 1.33 266.00 1.14 I 228.00 33. 100 air Drivin Glove 0.00 0.00 5.55 555.00 0.00 0.00 34. 100 air Lined Drivin Glove 0.00 0.00 10.35 1,035.00 0.00 � 0.00 35. 100 air Knit Work Glove 0.00 0.00 1.54 154.00 1.08 108.00 SECTION VII LOT TOTAL: NO BID 2,369.00 743.00 _ IDid not bid all line items � LoTUS,95,2WK4 -- -PAGE 7 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 nnT�• G�RRI IARY 7 1AA� 2'BO P_M i OLD KATY WAREHOUSE SOUTHLANO ISUPPLY CO. TST SUPPLY,IINC. NO. QTY. UNIT DESCRIPTION UNIT PRICE) EXT. PRIC UNIT PRICEI EXT. PRIC UNIT PRICE EXT. PRIC SE TION�VIII 81 Vllla- DISPOSABLE LATEX GLOVES (ITE S #36 -36aj I ( 36. 256 box Latex Glove Microflex Ultra 1 onl 0.00 0.00 0.00 0.00 0.001 0.00 SECTION Vlll LOT TOTAL: � I 36a. 75 box Latex Glove Exam Posigri onl 0.00 0.00 ___ 5.05 378.75 4.151 311.25 SECTION Vllla LOT TOTAL: NO BID 378.75 � 311.25 I SE_TIO_ 37. N 150 IX -__ each ISPOSABLE COVERALLS_(IT Disposable Coverall T vek) M #37j _ 0.00 ______ _ 0.00 _ �____ i 2.541 __ _� 381.00 _ 2.95 442.50 SECTION IX LOT TOTAL: NO BID 442.50 � 381.00 SE TION X - B CK SUPPORTS ITEMS #38 39 � 38. 100 each Ferno Loc -Li ht onl su ort 0.00 0.00 0.00 0.00 0.00 I 0.00 39. 100 each Toka Belt Back Su port onl 28.00 2 800.00 28.40 2,840.00) 0.00 I 0.00 SECTION X LOT TOTAL: 2 800.00 2,840.00 No BID � I SECTION XI - LARES ITEM #40 40. 10 cases Railroad Flares 0.00 0.00 55.00 550.00 72.501 725.00 SECTION XI LOT TOTAL: No BID 550.00 725.00 SE TION XII - SAFETY CANS ITEMS #41 -44 41. 10 each Safet Cans 112 gallon 0.00 0.00 20.90 209.00 20.651 206.50 ` 42. 10 each Safet Cans 1 anon 0.00 0.00 21.70 217.00 22.751 227.50 43. 10 each Safet Cans 2 anon 0.00 0.00 23.15 231.50 24.20 242.00 44. 10 each Safet Cans 5 anon 0.00 0.00 25.75 257.50 26.95 269.50 SECTION XII LOT TOTAL: NO BID ____ 915.00 � 945.50 i i LOTUS,95,2WK4 -- -PAGE 8 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 HATE: FEBRUARY 2. 1995 2:00 P.M. OLD KATY WAREHOUSE SOUTHLAND SUPPLY CO. TST SUPPLY,IINC. NO. QTY. UNIT DESCRIPTION UNIT PRIC© EXT. PRIC UNIT PRICE) EXT. PRIC UNIT PRICES EXT. PRIC SE �TION XIII - ISPOSABLE BIB ACID APRON ITEM #45 I I I 45. 120 each Dis osable Bib A ron 0.00 0.00 0.75 90.00 0.75 90.00 SECTION XIII LOT TOTAL: NO BID 90.00 � 90.00 LOCATION: HOUSTON, TEXAS GALVESTON, TEXAS HOUSTON, TEXAS DELIVERY: 10 DAYS ARO 10 DAYS ARO, 10 DAYS ARO $50.00 minimum order for - � LOTUS,95,2WK4 -- -PAGE 9 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 nnTF• FFRRIIARY 2. 1995 2:00 P.M TOKA ENTERPRISES INC. VALLEN SAFETY SPLY BAYTOWN WELDING NO. QTY. UNIT DESCRIPTION UNIT PRICEI EXT. PRIC UNIT PRICEI EXT. PRIC UNIT PRICE EXT. PRIC SE TION I - R 'INWEAR ITEMS #1 8� 2 1. 75 each Jackets 8� Pants {com lete suit) 0.00 0.00 24.48 1,836.00 0.00 � 0.00 2. 75 each Raincoats full length 0.00 0.00 16.34 1,225.50 0.001 0.00 SECTION I LOT TOTAL: NO BID 3,061.50 l NO BID I I SE TION II - B � OTS ITEM #3 I 3. 100 air Boots 0.00 0.00 0.00 0.00 0.00 0.00 SECTION II LOT TOTAL: NO BID NO BID ( NO BID SE TION III - H TS ITEM #4 -9 I 4. 50 each Hard hats 0.00 0.00 7.80 390.00 0.00 _ 0.00 5. 25 each OPTIONAL full brim Hard Hat 0.00 0.00 8.84 221.00 0.00) 0.00 6. 25 each Ratchets to fit hard hats 0.00 0.00 5.79 144.75 ( 0.001 0.00 7. 50 each Bum Ca 0.00 0.001 4.26 213.00 0.001 0.00 8. 9. 120 120 each each Winter liners Winter liners /with skirts 0.00 0.00 0.00 0.00 1.99 5.41 238.80 649.20 I 0.00_ 0.00 _ 0.00 j 0.00 SECTION 111 LOT TOTAL: NO BID 1,856.75 NO BID SE TION IV - YEWEAR, EAR PLUGS, DUS MASK & F CE SHIELD ITEM #10 -2 � 10. 30 each Ventilation Go glen 0.00 0.00 1.53 45.90 0.001 0.00 11. 25 each Ventilation &anti -s lash gog lei 0.00 0.00 2.71 67.751 0.001 0.001 12. 50 each E eglasses w /side shields ra 0.00 0.00 3.41 170.50 0.001 0.00 13. 50 each E e lasses w /side shields clear 0.00 0.00 3.12 156.001 0.001 0.00 14. 50 each Eyeglasses w /side shields amber 0.00 0.00 3.71 185.50 0.001 0.00 15. 50 each E eglasses w /side shields dark 0.00 0.00 4.06 203.00 0.001 0.00 16. 100 each Wrap - around a eglasses 0.00 0.00 2.11 211.00 0.00 I 0.00 17. 1400 each Ear lu s 0.00 0.00 0.09 126.00 0.001 0.001 18. 100 each Dust Masks 0.89 89.00 0.1200 12.00 0.001 0.00 LOTUS,95,2WK4 -- -PAGE 10 -- 9512 -33T CITY OF BAYTOWN BIO TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 DATE: FEBRUARY 2. 1995 2:00 P.M. TOKA ENTERPRISES INC. VALLEN SAFETY SUPPLY BAYTOWN WELDING NO. QTY. UNIT DESCRIPTION UNIT PRICFJ EXT. PRIC UNIT PRICEI EXT. PRIC UNIT PRIG EXT. PRIC 19. 10 each each Head gear w /visor ra lastic 0.00 0.00 7.95 79.50 I 0.00 I 0.00 � 20. 20 Face Shields w /visor clear acetate 0.00 0.00 4.38 87.60 0.00 � 0.00 21. 20 each Face Shields smoke or gra acetate 0.00 0.00 0.00 0.00 0.001 0.00 SECTION IV LOT TOTAL: NO BID 1,344.75 � NO B1D Did not bid all line items. � TION V - S FETY VESTS ITEMS #22 & 3 _ _SE 22. 100 each Safet Vest wlreflective stri es 0.00 0.00 5.23 523.00 0.00 0.00 23. 100 each Safet Vest no reflective stri es 0.00 0.00 2.66 266.00 0.00 � 0.00 SECTION V LOT TOTAL: NO BID 2.05 789.00 NO BID SE TION VI - LAGS AND CONES ITEMS # 4 -28 � � 24. 60 each Safety Flags 0.00 0.00 2.05 123.00 0.001 0.00 25. 25 each Safety Cones - Stenciled (12 ") 0.00 0.00 4.73 118.25 0.001 0.00 26. 100 each Safety Cones (18 ") 0.00 0.00 3.94 394.00 0.001 0.00 27. 400 each Safet Cones - Stenciled 18" 0.00 0.00 4.27 1,708.00 0.00 0.00 28. 100 each Safety Cones (28 ") 0.00 0.00 6.94 694.00 0.00 0.00 SECTION VI LOT TOTAL: NO BID 3,037.25 NO BID SECTION VII -� LOVES (ITEMS #29 -35) � 29. 0 air DELETED 0.00 0.00 0.00 0.00 0.001 0.00 30. 200 pair Work Gloves (unlined 0.00 0.00 0.96 192.00 0.00 0.00 � 31. 100 pair Heav PVC Glove 0.00 0.00 1.59 159.00 0.001 0.001 32. 200 pair Light Nitrite Glove 0.00 0.00 1.21 242.00 0.001 0.00 33. 100 air Driving Glove 0.00 0.00 5.80 580.00 0.001 0.00 34. 100 pair Lined Drivin Glove 0.00 0.00 __ 10.79 1,079.00 0.00 � 0.00 35. 100 air Knit Work Glove 0.00 0.00 0.86 86.001 0.001 0.00 SECTION VII LOT TOTAL: NO BID 2,338.00 � NO BID j -- - I 1 _ �l LOTUS,95,2WK4 -- -PAGE 11 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 naTF� FEBRUARY 2. 1995 2:00 P.M TOKA ENTERPRISES INC. VALLEN SAFETY SUPPLY BAYTOWN WELDING NO. QTY. UNIT DESCRIPTION UNIT PRICE! EXT. PRIC UNIT PRICFJ EXT. PRIC UNIT PRICE EXT. PRIC SE TION VIII - DISPOSABLE LATEX GLOVES ITEMS #36 -36a 36. 300 box Latex Glove Microflex Ultra 1 only 0.00 0.00 0.00 0.00 I 0.00 I 0.00 36a. 75 box Latex Glove Exam Posi ri onl 0.00 0.00 5.88 441.00 0.00 0.00 SECTION VIII LOT TOTAL: NO BID 441.00 I NO BID I SE TION IX - DISPOSABLE COVERALLS ITEM #37 37. 150 each Dis osable Coverall T vek) 0.00 0.00 2.54 381.00 0.001 0.00 SECTION IX LOT TOTAL: NO BID 381.00 I NO BID I ( SE TION X - B CK SUPPORTS ITEMS #38 & 39 Prices ased on medium sizes. I � 38. 100 each Ferno Loc -Li ht onl su ort 0.00 0.00 43.54 4 354.00 0.00 I 0.00 39. 100 each Toka Belt Back Su ort onl 36.95 3,695.00 � 0.00 0.00 0.00 0.00 SECTION X LOT TOTAL: 3,695.00 4,354.00 j NO BID � SE �TION XI - LARES ITEM #40 � 40. 10 cases Railroad Flares 0.00 0.00 53.78 537.80 0.00 I 0.00 � SECTION XI LOT TOTAL: NO BID 537.80 I NO BID I SEOTION XIl - SAFETY CANS ITEMS #41-44 � I 41. 10 each Safet Cans 112 gallon 0.00 0.00 17.88 178.80 0.00 I 0.00 42. 10 each Safety Cans 1 gallon 0.00 0.00 18.24 182.40 0.00 I 0.00' 43. 10 each Safet Cans 2 gallon 0.00 0.00 20.48 204.80 0.00 0.001 44. 10 each Safet Cans 5 gallon 0.00 0.00 22.81 228.10 0.00 ! 0.00 SECTION XII LOT TOTAL: NO BID 794.10 j NO BID I - __! � - - - -- - 1 � LOTUS,95,2WK4 -- -PAGE 12 -- 9512 -33T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL SAFETY EQUIPMENT CONTRACT BID #: 9512 -33 DATE: FEBRUARY 2 1995 2:00 P.M. TOKA ENTERPRISES INC. VALLEN SAFETY SUPPLY BAYTOWN WELDING NO. QTY. UNIT DESCRIPTION UNIT PRICq EXT. PRIC UNIT PRICq EXT. PRIC UNIT PRICES EXT. PRIC SE TION XIII - ISPOSABLE BIB ACID APRON ITEM #45 45. 120 each Dis osable Bib A ron 0.00 0.00 0.60 72.00 0.00 0.00 SECTION XIII LOT TOTAL: NO BID NO BID NO BID I LOCATION. PASADENA, TEXAS PASADENA, TEXAS BAYTOWN, TEXAS DELIVERY: 10 DAYS AR 10 DAYS ARO RECEIVED AFTER BID OPENING DATE RE OMMENDED AWARD TOTALS: TST S PPL - -- SECTION I 2,514.D0 GRO ES IN USTRIAL - -- SEC. II, III, VII, Vllla I IX, and XIII 5,982.25 SOUTI -ILAND SUPPLY - -- SEC. IV, V, and VI OLD kATY AREHOUSE-- - -SEC. X -ITEM 39 4,679.75 2,800.00 VALL N SA ETY SUPPLY -- -SEC. X -ITEM 38, XI, and X11 5,685.90 I LA T YE R'S GRAND TOTAL: ID: 21,661.90 � � I I CLAR FIR EQUIPMENT, INC. -- -SEC. I &III 4,551.85 Decrease in cost due to various quantities for several items being decreased. Changes in various gloves to less costly type of glove helped lower costs. Sec. VIII - Item #36 is not available by suppliers and therefore delete from award recommendation. THE LOVE COMPANY - -- SEC. II, IV, V &VII 8,621.30 DOO Y TA KABERRY, INC. - -SEC. XI 507.70 VALL NSA ETY SUPPLY CO: - -SEC. VI, IX, XI , XIII 3,767.60 AERO PRO UCTS CORP. - -- SEC. VIII -36 & X -3 5,828.00 I I I I TST S PPL , INC. -- -SEC. VIII -36a 345.00 This contract is an 18 %decrease in cost from last ear. OLD TY AREHOUSE -SEC. X -39 2,995.00 I I GRAND TOTALS: 26,616.45 A H w U d H H 6 CITY OF BAYTOWN BID TABULATION TITLE POLICE MOBILE SUBSTATION BID #: 9512 -35 HATE FEBRUARY 2.1995 ELDER LEASI G CO. GE CAPITAL M DULAR SPAC MOBILE MODULAR MGT COR. ITEM QTY UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRiC UNIT PRIC EXT. PRIC 1. 1 each Police Mobile Substation 23,492.00 23,492.00 23,877.00 23,877.00 25,838.00 25,838.00 TOTAL 23,492.00j 23,877.00 25,838.00 __ __ DELIVERY 6 weeks after re ei t of 6 weeks after re ei t of De ends on la� t loading at drawings. drawin s. recei t of drawl gs. SUPPLIER LOCATION Houston, TX Houston, TX Houston, TX I I w e• z w U d H d CITY OF BAYTOWN BID TABULATION TITLE ANNUAL WASTE RECYCLER KNIVES AND HOLDERS CONTRACT -REBID BID �: 9501 -48 naTE FEBRUARY 16. 1995 2:00 P.M. MUSTANG TRACTOR ITEM QUANTITY UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRICE! UNIT PRICES EXT. PRICE! I 1 600 EACH Dis osable waste rec cler carbide $18.86 $11,316.00 I ti ed knives I 2 10 EACH Dis osable knife ada for $106.03 $1,060.30 I I I I I GRAND TOTALS: 12,376.30 I SUPPLY POINT: Houston, Tx. I DELIVERY: 45 DAYS ARO LA T YE R` BID: � � MUSTANG TRACTOR I 1TEM QUANTITY UNIT DESCRIPTION UNIT PRlC EXT. PRIC 1 900 EACH Dis osable waste rec cler carbide $16.30 $14,670.00 I ti ed knives I 2 10 EACH Dis osable knife ada for $91.78 $917.80 ( GRAND TOTALS: 15,587.80 I I I I