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1996 03 14 CC MinutesMINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN March 14, 1996 The City Council of the City of Baytown, Texas, met in regular session on March 14, 1996, at 6:30 p.m., in the Council Chamber of the Baytown City Hall, with the following in attendance: Manuel Escontrias 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 Absent: Eva Benavides Council Member David Byford Council Member E. Frank Hinds, Jr. Council Member The meeting was opened with a quorum present, and Council Member Pruett offered the invocation, after which the following business was conducted: Consider Minutes for Regular Meeting Held on February 22, 1996 Council Member Escontrias moved to approve the minutes for the regular meeting held on February 22, 1996. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None 960314 -2 Minutes for Regular Session - March 14, 1996 Consider Proposed Ordinance No. 960314 -1, Authorizing Change Order No. 5 to Contract with Durotech, Inc. for Public Works Municipal Service Center This ordinance authorizes Change Order No. 5 to the contract with Durotech, Inc. The soil laboratory recommends that 113 holes be drilled up to 14 feet deep for three shop buildings at the Municipal Service Center. Council Member Escontrias moved to adopt the ordinance. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7646 AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 5 WITH FERRO- SAYLORS, INC., FOR THE PUBLIC WORKS MUNICIPAL SERVICE CENTER PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, UP TO THE SUM OF FORTY - THOUSAND AND NO /100 DOLLARS ($40,000.00) FOR STRAIGHT PIER BORING DESIGN; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 960314 -2, Authorizing Abandonment of Ten -Foot (10') Utility Easement out of William Scott Survey, Abstract 65, Harris County, Texas, said Easement Being Located on a 5.46 -Acre Tract Between East Lobit Avenue and East James Avenue In accordance with Article IV of the Baytown Code of Ordinances, the owners of the tract petitioned for the abandonment of a ten -foot easement in order that the tract may be sold. Tha values established for the ton foot utility easomont is $3,454. Council Member Pruett moved to adopt the ordinance. Council Member DonCarlos seconded the motion. The vote follows: 960314 -3 Minutes for Regular Session - March 14, 1996 Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7647 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, PROVIDING THAT A TEN -FOOT (10') UTILITY EASEMENT OUT OF THE WILLIAM SCOTT SURVEY, ABSTRACT 65, BE VACATED, ABANDONED, AND CLOSED; PROVIDING FOR THE QUITCLAIMING OF THE CITY'S INTEREST IN SAID PROPERTY; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. Consider Proposed Ordinance No. 960314 -3, Authorizing Final Payment to Angel Brothers Enterprises, Inc. For the Highway 146 Sanitary Sewer Project The original contract was for $1,719,334. The final contract amount including the change order was $1,726,334. This project includes the installation of two major lift stations, four grinder pump stations, and approximately three miles of ten, twelve, and eighteen -inch sanitary sewer pipe. Council Member Escontrias moved to adopt the ordinance. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7648 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF ONE HUNDRED FOURTEEN THOUSAND ONE HUNDRED THIRTY -SEVEN AND NO /100 DOLLARS ($114,137.00) TO ANGEL BROTHERS ENTERPRISES, INC., FOR THE HIGHWAY 146 SANITARY SEWER PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960314 -4 Minutes for Regular Session - March 14, 1996 Consider Proposed Ordinance No. 960314 -4, Authorizing Final Payment to Angel Brothers Enterprises, Inc. for Airhart Street Project This project included concrete base repairs and an asphalt overlay from Market Street to J. B. LeFevre Road. The base bid was $102,265. The final cost of the project was $96,130.82 leaving a project underrun of $6,134.18. Council Member Pruett moved to adopt the ordinance. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7649 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF NINE THOUSAND SIX HUNDRED THIRTEEN AND 081100 DOLLARS ($9,613.08) TO ANGEL BROTHERS ENTERPRISES, INC., FOR THE AIRHART STREET PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consent Agenda Council considered consent agenda items "a" through "b ", and "d" through "m" as follows: a. Proposed Ordinance No. 960314 -5, authorizes the Project Director of the Harris County Organized Crime and Narcotics Task Force to sign a lease agreement for Houston HIDTA office space in the amount of $5,172. This is for the lease of a skyline tower site and will run from April 1, 1996, to March 31, 1997. We recommend approval. b. Proposed Ordinance No. 960314 -6, authorizes payment in the amount of $145,884.72 for security services for the Houston HIDTA. 960314 -5 Minutes for Regular Session - March 14, 1996 This item will renew an existing agreement for security services for the Houston HIDTA Major Drug Squads from September 1, 1995, to August 31, 1996. We recommend approval. d. Proposed Ordinance No. 960314 -8, authorizes an interlocal agreement for a cooperative auction. The cities of Baytown, Seabrook, La Porte, Goose Creek Consolidated ISD, Lee College, and Barber's Hill ISD have scheduled a cooperative auction to be held on April 20, 1996. Since Lee College is the host for the auction, their staff will be advertising for all entities and will make payment distributions to each entity after completion of the auction. We recommend approval. e. Proposed Ordinance No. 960314 -9, authorizes renewal of the annual vacant lot mowing contract to Eloy Rodriguez in the amount of $11,715. This is the second year to renew this contract for the Health Department vacant lot mowing program. An increase from $17.75 to $18.15 per hour and from $13.20 to $13.50 per vacant lot has been requested. This is a 2.2% increase over last year and is in line with inflation consideration. Eloy Rodriguez continues to maintain the necessary insurance requirements and sufficient equipment to continue this contract and continues to perform exceptionally well regarding mowing services. We recommend approval. f. Proposed Ordinance No. 960314 -10, awards the bid for a 22 ton truck with utility bed to Bayou City Ford Truck in the amount of $38,127. Invitations to Bid were mailed to seven suppliers, and we received six bids. This truck will be used by the Utility Construction Crew for construction projects and for pulling the backhoe. We recommend approval. g. Proposed Ordinance No. 960314 -11, awards the bid for a track excavator to Mustang Rental Service in the amount of $30,285. Invitations to Bid were mailed to three suppliers, and we received 960314 -6 Minutes for Regular Session - March 14, 1996 three bids. The excavator will be used by the Utility Construction Crew for making water and sewer taps. We recommend approval. h. Proposed Ordinance No. 960314 -12, awards the annual waste recycler knives and holders contract to Sharp Edge, Inc. in the amount of $10,161.50. Invitations to Bid were mailed to two suppliers, and we received two bids. These knives and holders are to be used on the chipping machine. We recommend approval. Proposed Ordinance No. 960314 -13, awards the annual hot mix -cold lay asphalt contract to Redland Stone Products Company in the amount of $25,138.08. Invitations to Bid were mailed to two suppliers, and we received one bid. This contract will be used by the Public Works Department for filling pot holes and street repair. We recommend approval. j. Proposed Ordinance No. 960314 -14, awards the annual repair clamp contract to Industrial International, Inc. in the amount of $68,895.34. Invitations to Bid were mailed to seven suppliers and we received five bids. This contract will be used by the Public Works Department for water and sewer rehabilitation projects. We recommend approval. k. Proposed Ordinance No. 960314 -15, awards a contract for renovation of the tennis court surface at Hollaway Park (Raccoon Drive) and the north tennis court at the Wayne Gray Sports Complex (East Road) to Trans Texas Tennis Incorporated of Houston in the amount of $75,699. We received three bids. The base bid totaled $73,399, Alternate #1 for a reinforced concrete walk trail added $2,300, for a combined total of $75,699. There are two courts located at each site. The original construction of these courts was in the mid- 1970's. The proposed scope of work will include post- tensioned concrete overlay of two courts at each site utilizing existing lighting and fencing. Construct ADA accessible entrances including appropriate ramps and 960314 -7 Minutes for Regular Session - March 14, 1996 painting and striping of the courts. Busch, Hutchison and Associates have reviewed the bids and recommend approval of the contract. The funds will come from park bonds. We recommend approval. Proposed Ordinance No. 960314 -16, awards a contract for grading and drainage improvements at Unidad Park and Eddie Huron Park to D & W Contractors in the amount of $53,173.76. We received three valid bids. The bid for Eddie Huron Park is $34,576.26 and the bid for Unidad Park is $18,597.50. The proposed construction includes cutting drainage swales to drain certain low areas at Unidad Park and placing select fill in other low lying areas. Adjustments to the grading of the soccer field in the park are also included in the project. The proposed project at Eddie Huron Park, located on Bush Road, includes grading for establishment of three practice soccer fields, a lime stabilized parking area to accommodate approximately 20 vehicles and other grading and drainage work related to the fields. Busch, Hutchison and Associates have reviewed the bids and recommend approval of the contract. The funds will come from park bonds. We recommend approval. M. Proposed Ordinance No. 960314 -17, authorizes installation of a traffic light at Massey Tompkins and Chaparral. The Growth Management and Development Advisory Commission approved this request at a special meeting held February 27, 1996. The widening of Massey Tompkins is near completion at which time the street will carry a substantial amount of traffic. The Commission considered the trips generated by the residents of the Chaparral Village Subdivision as well as projected through traffic for the area. We recommend approval. Council Member Pruett moved to adopt the consent agenda items "a" through "b" and "d" through "m." Council Member DonCarlos seconded the motion. The vote follows: 960314 -8 Minutes for Regular Session - March 14, 1996 Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None For bid tabulation, see Attachments "A" through "H." ORDINANCE NO. 7660 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A LEASE AGREEMENT WITH BOWEN -SMITH CORP. FOR A SKYLINE TOWER SITE FOR RADIO COMMUNICATIONS EQUIPMENT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF FIVE THOUSAND ONE HUNDRED SEVENTY -TWO AND NO /100 DOLLARS ($5,172.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7651 AN ORDINANCE AUTHORIZING THE PAYMENT OF ONE HUNDRED FORTY -FIVE THOUSAND EIGHT HUNDRED EIGHTY - FOUR AND 721100 DOLLARS ($145,884.72) TO THE BARBOSA GROUP, INC., AS THE COST FOR SECURITY SERVICES FOR THE HOUSTON HIDTA COMPLEX; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7652 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO AN INTERLOCAL AGREEMENT WITH THE CITY OF SEABROOK, CITY OF LaPORTE, GOOSE CREEK CONSOLIDATED INDEPENDENT SCHOOL DISTRICT, LEE COLLEGE DISTRICT AND BARBERS HILL INDEPENDENT SCHOOL DISTRICT FOR A COOPERATIVE AUCTION; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960314 -9 Minutes for Regular Session - March 14, 1996 ORDINANCE NO. 7663 AN ORDINANCE RENEWING THE CONTRACT OF ELROY RODRIGUEZ FOR THE ANNUAL VACANT LOT MOWING CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ELEVEN THOUSAND SEVEN HUNDRED FIFTEEN AND NO1100 DOLLARS ($11,715.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7664 AN ORDINANCE ACCEPTING THE BID OF BAYOU CITY FORD TRUCK FOR THE PURCHASE OF A 2% TON TRUCK WITH UTILITY BED AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THIRTY -EIGHT THOUSAND ONE HUNDRED TWENTY -SEVEN AND NO1100 DOLLARS ($38,127.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7655 AN ORDINANCE ACCEPTING THE BID OF MUSTANG RENTAL SERVICE FOR THE PURCHASE OF TRACK EXCAVATOR AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THIRTY THOUSAND TWO HUNDRED EIGHTY -FIVE AND NO /100 DOLLARS ($30,285.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7656 AN ORDINANCE ACCEPTING THE BID OF SHARP EDGE, INC., FOR THE ANNUAL WASTE RECYCLER KNIVES AND HOLDERS CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TEN THOUSAND ONE HUNDRED SIXTY -ONE AND 501100 DOLLARS ($10,161.50); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960314 -10 Minutes for Regular Session - March 14, 1996 ORDINANCE NO. 7657 AN ORDINANCE ACCEPTING THE BID OF REDLAND STONE PRODUCTS COMPANY FOR THE ANNUAL HOT MIX COLD LAY ASPHALT CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -FIVE THOUSAND ONE HUNDRED THIRTY -EIGHT AND 081100 DOLLARS ($25,138.08); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7658 AN ORDINANCE ACCEPTING THE BID OF INDUSTRIAL INTERNATIONAL, INC., FOR THE ANNUAL REPAIR CLAMP CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF SIXTY -EIGHT THOUSAND EIGHT HUNDRED NINETY -FIVE AND 341100 DOLLARS ($68,895.34); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7659 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH TRANS TEXAS TENNIS INCORPORATED OF HOUSTON FOR THE RENOVATION OF THE TENNIS COURT SURFACE AT HOLLOWAY PARK AND THE NORTH TENNIS COURT AT THE WAYNE GRAY SPORTS COMPLEX; AUTHORIZING PAYMENT OF THE SUM OF SEVENTY -FIVE THOUSAND SIX HUNDRED NINETY -NINE AND N01100 DOLLARS ($75,699.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960314 -11 Minutes for Regular Session - March 14, 1996 ORDINANCE NO. 7660 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH D & W CONTRACTORS FOR THE GRADING AND DRAINAGE IMPROVEMENTS AT UNIDAD PARK AND EDDIE HURON PARK; AUTHORIZING PAYMENT OF THE SUM OF FIFTY -THREE THOUSAND ONE HUNDRED SEVENTY -THREE AND 761100 DOLLARS ($53,173.76); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7661 AN ORDINANCE DESIGNATING A SIGNALIZED INTERSECTION AT MASSEY TOMPKINS AND CHAPARRAL; AUTHORIZING THE INSTALLATION OF PROPER TRAFFIC CONTROL SIGNALS; REPEALING CONFLICTING ORDINANCES; CONTAINING A SAVINGS CLAUSE; PRESCRIBING A MAXIMUM PENALTY OF TWO HUNDRED AND NO/100 DOLLARS ($200.00) FOR EACH VIOLATION THEREOF; AND PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 960314 -7, Authorizing Change Order No. 1 to Palton Construction for a Housing Rehabilitation Contract at 1309 Lindberg After the initial work on the project began, it was discovered that additional work was needed due primarily to termite infestation. The original contract was for $17,845. This brings the total contract price to $21,625 The administration recommended approval. Council Member Pruett stressed that change orders from contractors were not part of the bid process and that it might be reasonable to assume termite damage on rehabilitation projects. The City Manager responded that the administration would study the possibility of requiring an alternate bid in case termite damage was discovered after remodeling began. Council Member Pruett moved to adopt the ordinance. Council Member Escontrias seconded the motion. The vote follows: 960314 -12 Minutes for Regular Session - March 14, 1996 Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7662 AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 01 WITH PALTON CONSTRUCTION FOR HOUSING REHABILITATION PROJECT NO. 95 -20 AT 1309 LINDBERG, BAYTOWN; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THREE THOUSAND SEVEN HUNDRED EIGHTY AND NO1100 DOLLARS ($3,780.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Appointment to Baytown Animal Control Advisory Committee Council will consider this appointment at a later date. Consider Appointments to Urban Rehabilitation Standards Review Board Council Member Pruett moved to appoint the following to the Urban Rehabilitation Standards Review Board: Edwin W. Froehner, Interested Citizen Guadalupe "Lupe" Benavides, Interested Citizen Fritz Lanham, Social or Welfare Worked Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None 960314 -13 Minutes for Regular Session - March 14, 1996 Consider Appointment of Health Officer and Alternate Council Member Escontrias moved to appoint Dr. Clarence A. Riser as Health Officer and Dr. Dann Ganzhorn as Alternate. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Escontrias, DonCarlos, and Pruett Mayor Alfaro Nays: None City Manager's Report Emergency Management Institute Howard Brister has received a Special Certification from the Emergency Management Institute. Council Comments Council Member Pruett noted that on Loop 201 from the bridge to Highway 146, there is a speed limit of 65 mph while the overpass has a speed limit of 50 mph which looks like a speed trap. The City Manager responded that there were some changes during construction which may still be in place. The administration will work with TxDOT on this. 960314 -14 Minutes for Regular Session - March 14, 1996 Adjourn As there was no further business to be transacted, the meeting was adjourned. Eileen P. Hall, City Clerk C: MPWIN601WPDOCSWINUTESNINS6103- 14 -96. RGR 1 Wd 9Z :609621/£0 'S30IA2ss 3nNI1N00 Ol 1N3W121Vd30 H1lV3H A8 NOIlVON3WWO0321 ONV 0301AO2Jd 301Ad3S 1N31130X3 'S.HV3A 1SVl HaA0 3SV3H3N1 %Z A131VWIX021ddV 23 5 91210 0 21 A013 N0I1V'1f19V1(319 NMOlAV9 d0 A113 'W'd00:Z 4666 '£Z HOUVW 31Va 61-WV6 :# 019 lOVN1NOO E)NIMOW 10'11NVOVA- ivnNNV 31111 21nOd d021V3A ONZ lVM3N321 161 -w66— L 39Vd- 0,6'snlol 00'99C'LL$ 1V101 aNtl219 00'99E�4$ OZ'EL$ 101 N3d 3021VH0 101 HOV3 OE£ Z 00'00V8 9CU$ HO1Vd3dO'9213MOW dH HOV3 004 L 'Jea 3SRI JOAO OS2813UI %Z e ul silnsaJ IemaueJ JeaA puZ 23n9121a 21 A013 -S Olild S.ilV3 1SV1 •:: XL'NMOI CV8 UNIDd A-lddnS I 00'SlL L65 1V101 ONV89 79mid'ixg0@dd'1X3 I - .00'994'4$ 09'£L$- 101213d 30IVHO 101 HOV30£E Z 00'09Z'LS - 9L "9 L$ LIO1V213dO V 2GMOW '21H HDV'3 OOb L 33TMdllNn 3051d'1X3 - 0121d 1INn N011d@1053a I llNS I A111NVOD W311 23 5 91210 0 21 A013 N0I1V'1f19V1(319 NMOlAV9 d0 A113 'W'd00:Z 4666 '£Z HOUVW 31Va 61-WV6 :# 019 lOVN1NOO E)NIMOW 10'11NVOVA- ivnNNV 31111 21nOd d021V3A ONZ lVM3N321 161 -w66— L 39Vd- 0,6'snlol ;,� C:DG:�123r4W19611- 11T.WK4 e � CITY OF BAYTOWN v BID TABULATION TITLE 2 1/2 TON TRUCK WITH UTILITY d BID #: 9611 -11 DATE FEBRUARY 27, 1996 03/01/96 BAYOU CITY FORD KNAPP CHEVROLET "' OLYMPIC INT'L ITEM QUANTITY UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC 1. 1 each 2 1/2 Ton Truck with Utili Bed $38,127.00 $38,127.00 $38,177.00 $38,177.00 $38,596.27 $38,596.27 GRAND TOTAL $38,127.00 $38,177.00 $38,596.27 DELIVERY 180 DAYS AR 180 DAYS AR 180 DAYS AR SUPPLIER LOCATION HOUSTON, TX HOUSTON, TX HOUSTON, TX LONE STAR TRUCK - A. C. COLLINS FORD B 8� C BODY CO. ITEM QUANTITY UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC 1. 1 each 2 112 Ton Truck with Utili Bed $39,540.00 $39,540.00 NO BID NO BID GRAND TOTAL $39,540.00 DELIVERY 180 DAYS AR SUPPLIER LOCATION HOUSTON, TX PASADENA ,T DALLAS, TX 03/01/96 C:DG: \123r4W19611- 12T.WK4 CITY OF BAYTOWN BIO TABULATION TITLE TRACK EXCAVATOR BID #: 9611 -12 DATE FEBRUARY 27. 1996 03/01/96 MUSTANG RENTAL SERV WOWCO EQUIPMENT CO. CONLEY LOTT NICHOLS ITEM QUANTITY UNIT DESCRIPTION - -UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC 1. 1 each Track Excavator $30,285.00 $30,285.00 $30,632.70 $30,632.70 $33,200.00 $33,200.00 GRAND TOTAL $30,285.00 $30,632.70 $33,200.00 DELIVERY 1 - 2 WEEKS ARO 45 DAYS ARO 30 DAYS ARO SUPPLIER LOCATION CHANNELVI , TX BAYTOWN, TX HOUSTON, TX 03/01/96 A ss /cc/lotus,96 -- -PAGE 1--- 9612 -30T a+ � CITY OF BAYTOWN u BID TABULATION ,��, TITLE: ANNUAL WASTE RECYCLER KNIVES � HOLDERS CONTRACT � BID #: 9612 -30 DATE: FEBRUARY 22. 1996 2:00 P.M. 0310519603:04 PM SHARP EDG , INC.. MORBARK S LES NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC 1 600 each Dis osable waste rec cler 15.70 9,420.00 17.00 10,200.00 carbide knives 2 10 each Dis osable knife ada for 74.15 .741.50 76.50 765A0 TOTAL: 10161.50 10,965.00 LOCATION: WINN, MISS RI WINN, MISS RI DELIVERY: 5 WORKING. AYS ARO 5 WORKING AYS ARO LA T YE , R'S BIt�: 16 %decrease this year over last years pricing for Item #1. 30% decrease this year over last year's pricing for Item #2. 17% decrease in this year's budgetary award amount compared to last year's awarded bid amount. Price decrease for this contract is due to pricing straight from Sharp Edge, Inc., the manufacturer, for all items. Last year's bid was from a distributor of Morbark. MUSTANG T CTOR NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIG 1 600 each Dis osable waste rec cler 18.86 11,316.00 carbide knives 2 10 each Dis osable knife ada for 106.03 1,060.30 TOTAL: 12,376.30 Mustan is no Ion era distributor for orbark. 0310519603:04 PM iu ss /cGLOTUS,92; PAGE 1 — 9601 -33T a w t CITY OF BAYTOWN u i BID TABULATION e TITLE: ANNUAL HOT MIX COLD LAY ASPHALT CONTRACT BID #: 9601 -33 DATE: FEBRUARY 21, 1996 2:00 P.M. 03/05/9602:29 PM t t REDLAND+STONE'PROD. NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC 1 792 TONS HOT MIX -COLD LAY ASPHALT 31.74 25`138:08 Delivered in 14 Ton minimum orders. OPTIONAL: 2 792 TONS Trailer Orders 24 Tons er load 30.53 24,179.76 SUPPLY POINT: HUMBLE, TE 5 DELIVERY: AS REQUES D Mail d two ids and ceived one bid. PAR L ER- ST FARGE YE OW SUN BELT MATERIALS C R'S BID: N NOT BID C LD LAY ASP ALT. REDL'AND -�S NE � : Increase in cost due to: 1) transportation (truck &rail increase) 2) an increase in cost for liquid oil used to make the product. 3 and labor increase. NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC 1 800 TONS HOT MIX -COLD LAY ASPHALT 30.78 24,624.00 NOTE OPTIONAL:: 2 800 TONS Trailer Orders 24 Tons er load 29.78 23,824.00 This ear's contrac is a 2% increase over last ear' contract for bud eta aw rded amount Deli erect of mix -c Id la as halt in 14 -ton loads i a 3 %increas this ear ov r last ear's er ton ricin Deli erect of mix-c Id la as halt in 24 -ton loads i a 2% increas this ear ov r last ear's er ton ricin 03/05/9602:29 PM t t ss /ccILOTUS,96 -PAGE 1 - 9601 -34T w w TITLE: ANNUAL REPAIR CLAMP CONTRACT � BID #: 9601 -34 DATE: FEBRUARY 22, 1996 2:00 P.M. d CITY OF BAYTOWN BID TABULATION 02/27/9603:31 PM GOLDEN TRIANGLE PIPE INDUSTRIALINTERNAT. MUNICIPAL PIPE & FAB. NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT;$RICE- UNIT PRICE EXT. PRICE SEC ION I;- ITEMS #1 -9 ��.� STE L DRESSER COUPLINGS A. u lin' s to fit PVC Pi a Smith Blair #411 o A roved E al as follow 1. 50 1/2" X 4 -1 /2" 7.45 372.50 9.67 483.50 9.41 470.50 2. 90 3/4" X 41 /2" 8.00 720.00 9:98 - 898.20 10.76 968.40 3. 20 1" X 5" 8.28 165.60 - 10:46 -- 209.20 11.14 222.80 4. 10 1 -1/4" X 5" 8.71 87.10 11.45 � � 114.50 11.64 116.40 5. 25 1 -1/2" X 5" 10.42 260.50 12.92 - 323.00 13.92 346.00 6. 90 2" X 5" 11.80 1,062.00 16:53 �- 1,487:70 19.95 1,795.50 7. 50 2- 112" X 5" 19.01 950.50 - 22.7Z - -- 11,138.50 24.39 1,219.50 8. 10 3" X 4" 18.01 180.10 29.00 > 290.00 23.08 230.80 B. u li s to t Cast Iron Pi a Smith Blair 1 or a rove a ual as fol ows: 9. 40 2" X 5" 12.38 495.20 - 14.56 � 582.40 15.56 622.40 SEC ION 1 - ITE #10 -17 - EME GEN Y RE DY- CLAMPS - To be Stainless feel Clams ith stainless steel bal and uts. fit PVC and Galvanized Pi e. "�' A. F II Cir• le Red -Clam s Smith Blalr #244 o a roved a al 10. 75 3/4" x 3" 10.80 810.00 - 8.48 636.00 14.24 1,068.00 11. 20 1" x 3" 11.55 231.00 8.98 `- .179.00 14.97 299.40 12. 40 2" x 3" 13.25 530.00 13.35 '' .;534.00 16.64 665.60 13. 50 3/4 "x6" 19.50 975.00 17.88 �:',�•. -. 894:00 25.63 1,261.50 14. 60 1 "x6" 19.95 1,197.00 18.00 �� T,080.00 25.88 1,552.80 15. 20 1 -1/4" x 6" 20.10 402.00. 18.30 � ?'366.00 23.46 469.20 16. 20 1 -1/2" x 6" 20.30 406.00 18.53 - 370.60 24.28 485.60 17. 75 2 "x6" 21.85 1,638.75 25.32 1,899.00 25.59 1,919.25 02/27/9603:31 PM INd M:C096/LZ/ZO 99'LLS LI,"SZ solqbJt* ,-,'-, ' 10 00*06C 00,92 00 L X 419 19L 9c 991LE LV9Z 9Z*Z6C 9 1,'9Z 9Z .37/c X.19 9 1, 06'92 W2 00*6ZZ 067Z OOL X 137 M 091cs 09'ZZ 00* ICjE OYEZ J71C XJ7 9 L 'cc 00*0 00,0 00:0 ,00'0; 00.0 00*0 31V011dna) a313-130 .37/C XJ7 01'1917 97 LOTZ 0931,9--, rtgz. . OO*7L? 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L9'9 L 9L14, 9Z* UV 99 ; 91, "WE X..9 GZ LZ Ot?'LSZ LTZ 1, 00*861,*-,--, 06*6 00*06Z 09,176 L X J7 oz 00,991, OOU 14, 09'9 06*6 09*LLZ 09311, X..V 5 9z 00'591, 00' OEM 99-:9 09179 L Oc'ZI, X 41C 91, 'trz 09*091, ZL*O I, OL'9Z I., Ik STS, 05'19 I, .37/c XX 9 L LVZL LEM AV; 9679 -Oc*ZI, 9911, A X,Z/I, -Z L ZZ ST 1,9 LVOI, 99*Otr S U-9 9Z'69 9811, ."V/E X2/VZ 9 lz OSTL 69*8 00*06 1, = 09"9 00,002 0030 OL X liz oz *oz 05'1£1 ev 69'9 00*52C 09*9 00,909 01'01 137/c XZ 09 '6 L 51*6Z L Me -9976 61,*9 = = 09*811 06*6 lt?/E X 2WI, 91, '81, :smollol se edid OAd 19 (11 fienbe PGAoidde jo BBOA 601E ezuo q eq J.L SAICICIV ONI dVl 9C-86# SW311 - III N01 103S 33INd 30INd lINn 'AOINd-UX3 :,33111d lINn 33INd "IX3 33INd IINR NOIldI21DS3a 11N51 'Jllb 'ON BV=l V 3dl; -lVdIOINnwi.-, '�-UVNM31NIjvimlsnONII 3dld BIONVINI NEIC11091 Nouvinevi alb NMOIAVE3 :10 A113 Wd 00:Z 966 1, 'zz ANvnM83:J VC- 11,096 13VIdINOO dWV-10 UlVd3MivnNNV :31VG :# 019 :31111 .L1£-L096 - Z 39Vd--96'snioipo/ss ss /cc/LOTUS,96- --PAGE 3 - 9601 -34T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL REPAIR CLAMP CONTRACT BID #: 9601 -34 DATE: FEBRUARY 22, 1996 2:00 P.M. 02/27/9603:31 PM GOLDEN TRIANGLE PIPE INDUSTRIAL =INTERNAT:���' MUNICIPAL PIPE 8� SPLY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT.< PRICE;: EXT:'PRICE•� UNIT PRICE EXT. PRICE SEC ION I -ITE S #37-43 t��.;Y�t''iF�:y;;��. �.�����,,�.�:� >�s..,.4:,M COL R L AK - o be stainless steel clam with two 2 stain) ss steel bolts and�nuts, "an : �� � ` duct le iro base. To fit PVC i e. Smith Blair # 29 or a rov d e ual . •�:� �'�•'�i- ' � }: 37. 10 2" x 7 -112" 25.50 255.00 � .� -� ,.'26.97 � -'�' 269.70 27.33 273.30 38. 10 3" x 7 -112" 27.50 275.00 �` • ..= :.'28.12 �?'•.: °'�- 281.20 31.94 319.40 39. 10 4" x 7 -112" 34.00 340.00 �t•�,��;�- .�:��•`�':32:32 : �•;;�::•`•'�`323:20 38.63 386.30 40. 10 6" x 7 -112" 38.50 385.00 �; �• • , : � � ",':40:28 �;� '.'; � :402:80 46.12 461.20 41. 10 8" x 7 -1/2" 43.25 432.50 ' >•`'� • ";;�` "43'.95 '"':'s''.�: •:. 439:50 51.74 517.40 42. 5 10" x 7 -1/2" 54.50 272.50 �: �w�, ,: � = '••53:49 �� � r 267.:45' 64.38 321.90 43. 5 12" x 7 -1/2" 62.50 312.50 ; ` -=�� .`':x;`56:94 =: •� : -� 284:70 73.24 366.20 :. SEC ION - BE L JOINT CLAMPS - To be com ete and to be sed for C -90 :'' s ; ;� • �; :: -: t `�, � : = �. , ' Po ersea Mode #3232 or a roved a ual ITE S #44-46 � ' � ,� � • .... � �;�:::}� 44. 6 4" Bell Joint Clam C -900 48.10 288.60 '� ` = ; -47.50 _�• �.•': �: 285.00 72.31 433.86 45. 6 6" Bell Joint Clam C -900 53.00 318.00 ` ":�.�'• '-�� _; 52:31 �• •; �� "a` 313.86 79.63 477.78 46. 6 8" Bell Joint Clam C -900 73.00 438.00 ��� �'. °•,�.:�;,7235� • ; ��� �t=.434:10 110.06 660.36 . �, y,- .,.,i- .,�,� is > ��.: , •:� , ��`�a.,. , SEC ION 1 -ITE S #47 -73 �.'�' ` "�'�' `'�' �ti •'•� FUL CIR LE SI GLE BAND - To be stainless eel -clams ith stainless tee) b'oltsFan nuts: • ' � �:� :� Smi h Blai #261 or a roved a ual �" `�` '' �' _ =�. A. T fit S hedul 40 PVC i e, cast iron and al anized i e. ' . .��' _ "'` -��' �� -s 47. 220 2" x 7 -112" 21.05 4,631.00 .. � r 1:;22:23 �:;, � �'� 4;890.60 21.30 4,686.00 48. 30 2" x 12 -112" 34.80 1,044.00 ��': 31'.68 �� :�' � � 950.40 35.44 1,063.20 49. 25 2" x 15" 38.90 972.50 ; �, 4;1:65" ��,:;� "'•1;0.41:25 39.59 989.75 50. 20 2 -112" x 7 -112" 22.20 444.00 � . '� , '', � 23:60:: ` "• � ' ' ; 472:00 22.15 443.00 51. 10 3" x 7 -112" 24.50 245.00 . -�� '�� ' 26 :01' `'' •:'''260.10 23.66 236.60 .;� : •� :� 02/27/9603:31 PM Wd L£ :£096 /LZ/ZO 897£9 Eti'SO L 91.'965 ' ; ,9£ "66 O L'ti55 9E'Z6 AL L X „ Z L 9 '£L 55' M £'9L 5V6£ 8'S1 L'ZL Z X O 5 ZL 95 "055 Z8'89 X9'869 OZ" LV5 59'L9 „ S L X „8 8 IL Z5 "6trtr 9VL£ 80'085 "` ` ` a�£'8i� '' �. ' : 09' LM7 08'9£ „Z/ L-L X „ 8 Z L OL OZ'£Sb 59 "95 9£'£Zb-,:�--- --*:c:' .Z6'Z5 00'8Str SZ'L5 „SL X „9 8 69 09'18£ 0£'Z£ 9 L:65£ - ' ' £6 "6Z = 0916£ 59'ZE „ M-L x.9 Z L 89 SZ'Zt? L St7'8Z Ot�'tiZ L' :: ... 88't�Z : : '' : ' SL'£t? L 9L "8Z 24-L L-L X„ 7 5 19 :smoliol se ad! 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L 'L9*66VZ'--* RTS L 09 tlztr 09114 L X U '69 89,9L7 LVVOL Z 8 Z S 6V !t,'- 00'96s 09*66 ..M X..0 7 89 9ST91 95'OU 00*991 00' Let SL X..M 9 99'C15 SEKL SVI U-5,1 '1,1�' 6 Z;t� V L 5Z'967 5Z'66 ..0 X.M 9 1*99 06'797 96*06 06607i Oil 00"OZ17 00,178 ..M X.M 9 OL*ggg,z L9*99Z 06'ZWI Vf' • 00*6C5'Z 06T9Z ..0£X..8 OL Ia 9 VLOL V 09769 OTOC L ..OZ XA 9 se 09'9WZ Z9,09 09*7LE:'Z 9V6L 24-U X..9 os ze 00,999, L 09*99 Otr 00*099'L 00,99 .Z/L X.,9 oc le OtF, HQ'Z gVezz i -VS*9WA,':t;- OZ'LOL'Z 09*gzz .10C X.19 IZL "09 99*09C17 69*t7ZL SEM' , 98*9t?Z't? LSIZL ..OZ X..9 ge "6L O7TC9, L916 01?).9c9WlSkt?,4 Z64-W�' 00'£61' L 99*69 SL X..9 OZ 5z*909, L CCU -9L,*6S9'4W,,,r' Z9i99,I'TA.;t,- 05'89L' L tQ*OL 24-ZL X..9 9Z IL Otr*t769'C 99*9V 'Otr*,ZUVVI�X�! 2Z,*.E*l,,-FR'- 00*809's 0917 ..M-L X 119 09 *9L 0 L *999 L9*99 0C7C994Mn 06*999 69'99 Z/L-U XJ? 0 05'8 Lb So' Lb -061U.'.,f�`4, 6L' 00*OZ17 00*Zt? ZWL X.37 OL 17L Lilt. . V smollol se lenbe PGAoidde jo ZS Z# -nelo 41ju S *V, -e did (juawoo solseq B) ag-SuBil g O.Lj �ili-ln=il s nw pUp;slloq, pe 15 ssalul Ljs 411m dwelo le)js ssaluiLls eq o.L (puee elqn a) 3 -10HIO gilm'MAM" i* MMUAM' 06-tL# SW 11- 11h N011339 33INd *IX3 30INd IINn%33IHd-PJLX3 q33lHdz1INn 30121d '1X3 30INd IlNn NO[IdIMOSM I IINN *SV=l V 3dld -lVdI0INnWIP-�t,'.l—VNM31N1i�viii.Len0NI 3did MONVIIII NW31091 Nouvinevi alb NMOIAV13 =10 )dlD W'd 00:Z 966 6 'zz AiivnN83d VC-096 IOVIIINOD dWV'13 UlVd3NivnNNV :31VG :# (119 :31ill I'VE-LO96 - 9 30Vd--96'snio-li"jo/ss ss /cc/LOTUS,96- --PAGE 6 - 9601 -34T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL REPAIR CLAMP CONTRACT BID #: 9601 -34 DATE: FEBRUARY 22, 1996 2:00 P.M. 02/27/9603:31 PM GOLDEN TRIANGLE PIPE INDUSTRIAL INTERNAT.:� .� MUNICIPAL PIPE 8� FAB. NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT�PRICE•:� EXT::PRICE�:' UNIT PRICE EXT. PRICE SEC ION III IT M #91 a,.. =;;�,. 'ft��':�`'�' cw�P��" �'fi: ° °'�� ",;• 4" T 12" LEX ADDLE TEES, 4" INLET WITH S AINLESS ST EL SNAPLO K BANDS:.��.; ": �`� To fi sewe i e SDR 35 and concrete . r. �� •;:� = "� =�'= � �'� _' •T- • � � ' ,, 91. 50 Flex Saddle Tees, 4" inlet 15.00 750.00 ;'•� -i � -:�; =19.82 •'�� �,` •991.00 18.89 944.50 GRAND TOTAL: 70,945.85 L: ; �'.; :: 68895:34 75,982.29 Smith Blair Ford' •>:r �'• '� � � `� *����- .�:•:;�� � �. • .�:.,. SIB, Powerse I, 8� Mueller SUPPLY POINT: BEAUMONT, EXAS FRIENDSWO D TEXAS °�•� MISSOURI CI ,TEXAS DELIVERY:10 DAYS AR 10 DAYSTAR ;•' ' � °= � • 10 DAYS AR 02/27/9603:31 PM ss /cc/LOTUS,96 -- -PAGE 7 - 9601 -34T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL REPAIR CLAMP CONTRACT BID #: 9601 -34 DATE: FEBRUARY 22, 1996 2:00 P.M. 02/27/9603:31 PM MUELLER COMPANY ROHAN COMPANY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE SEC ION I ITE #1 -9 STE L DR SSE COUPLINGS A. u lin s to t PVC Pi a Smith Blair #411 o A roved E al as follow 1. 50 112" X 4 -112" 0.00 0.00 7.75 387.50 2. 90 314" X 4 -1/2" 0.00 0.00 8.30 747.00 3. 20 1" X 5" 0.00 0.00 8.60 172.00 4. 10 1 -114" X 5" 0.00 0.00 9.00 90.00 5. 25 1 -112" X 5" 0.00 0.00 10.75 268.75 6. 90 2" X 5" 0.00 0.00 12.20 1,098.00 7. 50 2 -112" X 5" 0.00 0.00 20.00 1,000.00 8. 10 3" X 4" 0.00 0.00 18.95 189.50 B. ou lin s to t Cast Iron Pi a Smith Blair 1 or a rove a ual as fol ows: 9. 40 2" X 5" 0.00 0.00 12.80 512.00 SEC ION ( -ITE #10 -17 EME GEN Y RE DY- CLAMPS - To be Stainless teel Clams ith stainless steel bol and uts. fit PVC and Galvanized Pi e. A. F II Cir le Red -Clam s Smith Blair #244 o a roved a al 10. 75 3/4" x 3" 0.00 0.00 11.35 851.25 11. 20 1" x 3" 0.00 0.00 11.95 239.00 12. 40 2" x 3" 0.00 0.00 13.90 556.00 13. 50 314" x 6" 0.00 0.00 20.45 1,022.50 14. 60 1 " x 6" 0.00 0.00 20.60 1, 236.00 15. 20 1 -1 /4" x 6" 0.00 0.00 20.90 418.02 16. 20 1 -112" x 6" 0.00 0.00 21.10 422.00 17. 75 2" x 6" 0.00 0.00 22.70 1,702.50 18. 15 1 -112" x 314" 0.00 0.00 6.82 102.30 02/27/9603:31 PM E Wd L£ :£096 /LZ /ZO NOuvin9V1 al9 NMOIAV13 d0 A110 'W'd 00 :Z 9666 'ZZ kmvmi93d ti£- 6096 10VUIN00 dWV-10 bl`dd3M ivnNNV :31VO :# a 19 :31111 lV£-L096 - 9 3!DVd --- 96'Sf110i /oo /ss OL'86£ 89'92 9619V £ L'Z£ „L X 119 9L 9£ OL'96£ 89'92 961917 £ L'Z£ „ bl£ X..9 9L 'S£ 00'8£Z 08'6Z 0V6LZ t76'LZ „L X „t7 OL 'ti£ 0019£ 08'£Z 96'0£t? £L'9Z AVE X „b 9L '£E 00'0 00'0 00'0 00'0 31V011dna a31313a „trl£ X „b 'Z£ 00'99tr Ot?'t?Z OZ'699 9V6Z Al£ X „£ OZ 11C 09'£b8 0 L't?Z 58'8 LO' L WE „L X „Z 5£ '0£ 09109'L 0 L 17Z SZ'£8 L'Z L L'6Z „til£ X2 Z 9L '6Z • len a pej middia jo LLE# a1e19 41lwS efts alqnop `s a Is leas ssal lets 31M paleoo Uc JAN *ad id OAc pue'pazluenl uoil;seo Juawao solsagse msu l lu C.L '9 OTZ89 9L'ZZ 00'0 00'0 „L X „8 0£ q8Z 09799 9L'ZZ 00'0 00'0 „blE X „8 0£ e9Z 09'8£Z 06'9 L 00'0 00'0 „L X „ 9 9L '9Z 0516£ 06'9L 00'0 00'0 „bl£ X..9 9Z LZ 00'ZZZ 0 L' L L 00'0 00'0 „L X „b OZ 9Z 05'99 L MU L L 00'0 00'0 Al£ X „t;l 9L 5Z 5L' LPL 9t?'6 00'0 00'0 „L X „£ 9L 'bZ 5L' Lti L 9t?'6 00'0 00'0 X „£ 9L "£Z 99'Z9 96'8 00'0 00'0 „L X .,Z /L-Z L ZZ :sMolloj se a !d OAd III len a PGAoidde Jo a aA Lof azuo q aq IL •V S idol/ JNI dVl 9£-8L# SY 1311 - I I N011 COBS 9L'titi 96'8 00'0 00'0 „bl£ X „Z/L-Z 9 "LZ OUCK 9 L'L 00'0 00'0 „L X „Z OZ OZ 0915£ 9 V 00'0 00'0 „til£ X „Z 09 '6L 331Hd *IX31 33lad 11Nn 331ad 'IX31 30IMd 11Nn N0IldlHQS3a 11Nf1 715 'ON ANVdWOO NVH0Hl ANVdWOO 037550 NOuvin9V1 al9 NMOIAV13 d0 A110 'W'd 00 :Z 9666 'ZZ kmvmi93d ti£- 6096 10VUIN00 dWV-10 bl`dd3M ivnNNV :31VO :# a 19 :31111 lV£-L096 - 9 3!DVd --- 96'Sf110i /oo /ss sslcc /LOTUS,96 -- -PAGE 9 - 9601 -34T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL REPAIR CLAMP CONTRACT BID #: 9601 -34 DATE: FEBRUARY 22, 1996 2:00 P.M. 0212719603:31 PM MUELLER COMPANY ROHAN COMPANY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE SEC ION I -ITE S #37-43 COL R L AK - o be stainless steel clam with two 2 stain) ss steel bolts and nuts, an duct le iro base. To fit PVC i e. Smith Blair # 29 or a rov d e ual . 37. 10 2" x 7 -112" 0.00 0.00 26.60 266.00 38. 10 3" x 7 -112" 0.00 0.00 28.80 288.00 39. 10 4" x 7 -1/2" 0.00 0.00 35.75 357.50 40. 10 6" x 7 -112" 0.00 0.00 40.45 404.50 41. 10 8" x 7 -112" 0.00 0.00 45.40 454.00 42. 5 10" x 7 -112" 0.00 0.00 57.00 285.00 43. 5 12" x 7 -112" 0.00 0.00 65.50 327.50 SEC ION - BE L JOINT CLAMPS - To be com ete and to be sed for C -90 . Po ersea Mode #3232 or a roved a ual ITE S #44-46 44. 6 4" Bell Joint Clam C -900 0.00 0.00 50.15 300.90 45. 6 6" Bell Joint Clam C -900 0.00 0.00 55.25 331.50 46. 6 8" Bell Joint Clam C -900 0.00 0.00 76.30 457.80 SEC ION I -ITE S #47 -73 FUL CIR LE SI GLE BAND - To be stainless eel -clams ith stainless tee) bolts an nuts. Smi h Blai #261 or a roved a ual . A. T lit S hedul 40 PVC i e, cast iron and al anized 'r e. 47. 220 2" x 7 -112" 27.20 5,984.00 21.40 4,708.00 48. 30 2" x 12 -1/2" 45.25 1,357.50 36.30 1,089.00 49. 25 2" x 15" 50.55 1,263.75 40.55 1,013.75 50. 20 2 -112" x 7 -112" 28.28 565.60 23.35 467.00 51. 10 3" x 7 -112" 30.20 302.00 25.70 257.00 0212719603:31 PM w Wd M£096 /LZ/ZO N011binsvi alb NMOI,AV13 30 AII3 FITEXITITA 966 � `ZZ AHvn8S33 V£-096 1OVEIN00 dWVIO blVd3N ivnNNH :31VG :# al8 :3-1111 17£- L 096 - 0 L 3 Judd --- 96'snioi /oo /ss 08'LLS 0£'96 99108 19'7£ L ..9 L X ..Z L 9 '£L 09'88£ OL'LL OZ'L8b 77'16 ..ZL X..OL 9 ZL 001799 09'0L 96701 L8'L8 119 L X ..8 8 LL OZ'097 9£'8£ 96'£19 £8'17 ..Z/L-L X..8 z OL 09'LL7 OL'69 79'8L9 ££'ZL 1.9 L X 1.9 19 '69 00'807 0017£ 88'767 7Z' L7 ..Z/[-L X.,9 Z L '89 00'09 L 00'0£ 09' L8 L Z£'9£ ..M-L X..7 9 19 :smollol sea ! ;uawoo so;sagse a;!}su al I!} C 1 •a 00'777 00'1£ 09'915 50'87 ..Z L X ..£ Z L '99 08'70£ 07'92 09'69£ 08'0£ ..Z/L-L X..£ ZL '99 '09'£ OBLIBN 'a aq cl '3 00's£s 0010 L 98'999 L£'££ L SL X ..Z L 5 1179 09'99L 99'9L 07'896 78'96 ..Z L X ..0 L 0 L '£9 00'92£ OZ'99 97'907 6Z' L 8 ..0 L X ..0 L 9 I,zq 00'872 09'67 9£'60£ L919 ..Z /L-L X ..0L 9 ' L9 9Z'£67 99'86 09149 967Z L ..OZ X..8 9 1,09 00'9 L8 00'89 7Z'L7O' L LZ'L8 SL X..8 Z L '69 00'80L 00'69 70' L L6 Z6'9L ..Z /L -Z L X.2 Z L '89 00'0 L L' L 00'1£ 09'927' L Z917 ..Z/ L-L X..8 0£ 'L9 00'297 07'06 OZ'£99 797 L L ..OZ X..9 9 99 00'9L9 0919 0£'1 LL £L' L L 1.9 L X ..9 0 L '99 09'ZZ9 sZ'Z9 09' L99 9V99 ..Z L X ..9 0 L 179 00'828'£ 06' L£ 08'9L8'7 79'07 ..Z/L-L X..9 OZ L £9 sL'£6Z' L 9L'8Z OL'899' L 9817£ ..Z/L-L X.37 97 79 ,e did OAd 0060 pue JOJI Is 23 W 01 '8 3018d '1X3 33INd 11Nn 33INd -IX31 33INd 11Nn NOIldiNosaa 11R—n=o 'ON ANVdWOa WV—HOIII ANHdWOO U37350 N011binsvi alb NMOI,AV13 30 AII3 FITEXITITA 966 � `ZZ AHvn8S33 V£-096 1OVEIN00 dWVIO blVd3N ivnNNH :31VG :# al8 :3-1111 17£- L 096 - 0 L 3 Judd --- 96'snioi /oo /ss Wd LE:E096 /LZ /ZO Nouvinevi al9 NMOIAVS =10 AIIO 'W'd 007 96Wzz Aaenme3-i VC-096 10"INOO dWVIO UlVd3M -lbnNNV :31da :# al9 :31111 1bE-L096 - L L 30Vd --- 96'slll0"1 /oo /ss " 00'0Z5 00'092 00'0 00'0 alilsuejl „gL x „9L Z '06 :smollol se len a panoi a ao 9Z# II mpo '9 00'"t? 00'814 LZ'£L9 60' L6 L ..4 L x ..Z L £ '68 08'Z Lt, OZ'EO L 00'Z£S OWES L 1.0 L x ..Z L t? '88 00'ZZ8 NNE L OZ'000' L 01'99 L AL x ..0 L 9 'L8 00'1 L 9 0v'EO L 9VUL 6tr'9K ..Z L x ..0 L 9 '98 9Z'LEt7 9t?'L8 08'085 9 L'9 L L ..0 L x ..O L 9 '98 00'099'Z 00'99Z 06'SLZ'E 69'LZE ..0E x .18 0 L 1179 09't?ZL 06 *"L 98706 L9'08L ..OZ X..9 5 ITS 09'£Lt?'Z 9VZ8 OE't180'E L8'ZOL ..Z /L-ZL x..9 OE 179 00't,OL' L 08'99 08'9Z L'Z 98'OL ..Z/ L-L X..8 OE ' L8 08'Ztl8'Z 06'9£Z 9 4'005'£ 89' L6Z ..0£ X..9 Z L 1,09 00 *9"'t, 00'LZ L 08'L99'9 80'69 L ..OZ X..9 9E '6L 00'8L8' L 06'£6 08'01?E'Z 1701 L L ..5 L x .19 OZ '8L 00'058'L 00't7L 00'60E'Z 9E'Z6 ..Z /L-ZL x..9 9Z 'LL 00 *V06'E 08'8t, 00'ZL6'tr 9 L'Z9 ..Z /L-L X..9 08 '9L 00'069 00'69 05'9£8 99'£8 ..Z/VU x ..b 0 L 'SL 00' M? O V" Ot?'t?£9 t?t7'E9 ..Z/ VL x J? 10L 'bL mollol se len a PGAoiddeio Z Z# itelo 43! S 'd ,e did }uewao sotsaq a all suejl ju o1 -sinu pue s4loq eels sselulels 411nn dwep la 31s ssolule ;s eq of - pue8 algn a 3 alc -ln=i 06-t7L# SW 11- 11h NOI 03S 301ad '1X3 30INd 11Nn 30INd '1X3 33INd 11Nn NOI1dIUOSM I 11N5 'Alb 'ON ANVdW00 NVHOMI kNVdWOO 2i3l13nW Nouvinevi al9 NMOIAVS =10 AIIO 'W'd 007 96Wzz Aaenme3-i VC-096 10"INOO dWVIO UlVd3M -lbnNNV :31da :# al9 :31111 1bE-L096 - L L 30Vd --- 96'slll0"1 /oo /ss ssIcWLOTUS,96 —PAGE 12 - 9601 -34T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL REPAIR CLAMP CONTRACT BID #: 9601 -34 DATE: FEBRUARY 22, 1996 2:00 P.M. 02/27/9603:31 PM MUELLER COMPANY ROHAN COMPANY NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE SEC ION III - IT M #91 4" T 12" LEX ADDLE TEES, 4" INLET WITH 5 AINLESS ST EL SNAPLO K BANDS. To fi sewe i e SDR 35 and concrete . 91. 50 Flex Saddle Tees, 4" inlet 0.00 0.00 16.35 817.50 GRAND TOTAL: 67,307.06 72,865.32 Mueller SPECIAL CONDITIONS: Did not bid all ine items. SUPPLY POINT: SAN ANTONI ,TEXAS HOUSTON, T XAS DELIVERY: 10 DAYS AR 10 DAYS AR LA YE R'S ID: THE ROHAN COMPAN - $66 410. 6 3% i cress this ear over last ear's contract. uantities rem in the same, owever Item #28a, 28b, an 91 account fort a inc ase. 02/27/9603:31 PM Attachment "G" TENNIS COURT RENOVATIONS BAYTOWN SPORTS COMPLEX AND HOLLOWAY PARK BID TABULATION March 7, 1996 Trans Texas Tennis, Inc. flay Smith Construction, Inc. Purcell Construction, Inc. Base Bid $ 2,300.00 $ 4,732.50 $ 4,500.00 Add. Alternate No. 1 73,399.00 79,718.00 99.500.00 TOTAL $75,699.00 $84,450.50 $104,000.00 x EDDIE HURON PARK &UNIDAD PARKS � BID TABULATION d March 7, 1996 ITEM NO QUANTITIES UNIT DESCRIPTION 800.00 800.00 23.50 1, 845.00 EDDIE HURON PARK 1. All Lump Sum Remove Treea 2. 750 C.Y. Swale Excavation and Grading 3. 1780 C.Y. Bank Sand Fill, Mixed with Strippings and Excavated Soil, Graded, Compacted to Density of Undisturbed Soil q. 1 Each Grate Inlot 5. 70 l.F. 18" RCP ASTM C -78, Clsss III g, 1 Each Connect to Existing Inlet with 18" RCP 7. 16.34 Tons Typa "B" Commercial lime Slurry or Type "A" Hydrated Lime for Subgrade at 38 Ibs /s.y. 8, 880 S.Y. Mixing and Compeoling B" Llme Stabilized Subgrade Eddie Huron Patk Base Bida UNIDAD PARK 1. 275 C.Y. Swats Excavation and Grading 2. 1200 C.Y. Bank Sand Fiil, Mixed with Strippings and Excavated Soil, Graded, Compacted to Density of Undisturbed Soil D b W Contractors Unit Price Total 91,500.00 I 31,500.00 9.35 7,012.50 10.50 18,690.00 800.00 800.00 23.50 1, 845.00 400.00 400.00 114.00 1,882.78 3.10 2,688.00 834,578.28 18.30 i 5,032.50 10.50 I 12,800.00 Page 1 of 2 Paula Construction, Inc. Unit Price Total 81,000.00 i 81,000.00 14.00 10,500.00 13.65 24,297.00 1,500.00 1,500.00 84.95 4,548.50 1, 500.00 1, 500.00 293.78 4,800.04 1.00 B 80.00 849,003.54 13.85 I 3,753.75 13.65 I 18, 380.00 Commodore Construction Unit Price Total 82,051.00 i 92,051.00 10.50 7,875.00 14.50 25,810.00 700.00 700.00 29.40 2,058.00 232.00 232.00 100.00 1,634.00 9.00 7,740.00 848,100.00 11.00 I 3,025.00 15.00 I 18,000.00 �I EDDIE HURON PARK & UNIDAD PARKS 81D TABULATION March 7, 1996 ITEM NO QUANTITIES UNIT DESCRIPTION D & W Contractors Paula Construction, Inc. Commodore Construction Unit Prico Total Unit Price Total Unit Price Total 3. Ali Lump Sum Remove Traes 965.00 965.00 1,500.00 1,500.00 5,875.00 5,875.00 Eddie Huron Park Base Bids 518,597.50 S21,633.75 S26,900.00 GRAND TOTAL ( Eddle Huron & Unidad Parks) 553,173.76 $70,637.29 575,000.00 Page 2 of 2 MINUTES OF THE SPECIAL SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN March 14, 1996 The City Council of the City of Baytown, Texas, met in special session on March 14, 1996, at 6:00 p.m., in the Don M. Hullum Conference Room of the Baytown City Hall, with the following in attendance: Manuel Escontrias Stephen DonCarlos Rolland J. Pruett Pete C. Alfaro Bobby Rountree Ignacio Ramirez Eileen P. Hall Absent: Eva Benavides David Byford E. Frank Hinds, Jr. Council Member Council Member Council Member Mayor City Manager City Attorney City Clerk Council Member Council Member Council Member The meeting was opened with a quorum present after which Mayor Alfaro recessed into executive session pursuant to Section 551.071 of the Texas Government Code to discuss pending litigation regarding franchise agreements. When the open meeting reconvened, Mayor Alfaro announced that no action was necessary as a result of the executive session. Adjourn There being no further business to be transacted, the meeting was adjourned. Eileen P. Hall, City Clerk C: IWPWINBOIWPDOCSWINUTESWIIN96103 .14.96. SPC