1996 04 11 CC MinutesMINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
April 11, 1996
The City Council of the City of Baytown, Texas, met in regular session on
April 11, 1996, at 6:30 p.m., in the Council Chamber of the Baytown City Hall, with
the following in attendance:
Eva Benavides
David Byford
Manuel Escontrias
E. Frank Hinds, Jr.
Stephen DonCarlos
Rolland J. Pruett
Pete C. Alfaro
Bobby Rountree
Ignacio Ramirez
Eileen P. Hall
Council Member
Council Member
Council Member
Council Member
Council Member
Council Member
Mayor
City Manager
City Attorney
City Clerk
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 March 28, 1996
Council Member Byford moved for approval of the minutes for the regular
session held on March 26, 1996. Council Member DonCarlos seconded the motion.
The vote follows:
Ayes: Council Members Benavides, Byford,
Escontrias, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
Abstained: Council Member Hinds
960411 -2
Minutes for Regular Session - April 11, 1996
Consider Proposed Resolution No.1275, Amending Resolution No. 6909,
Section 4, "Review of Request for Increase in Basic Cable Rates"
This amendment is necessary to address the new optional rate adjustment
methodology adopted by the Federal Communications Commission whereby cable
operators are permitted to make only annual change to their basic service tier. The
administration met with TCI several weeks ago to discuss this. This amendment
simplifies procedures. There is less paperwork for the City and for the cable
companies. Since August, 1993, TCI has submitted ten or eleven rate change
forms to the City that were required by FCC. This allows cable companies to submit
only one rate increase annually.
Council Member Escontrias moved to adopt the resolution. Council Member
Hinds seconded the motion. Council Member DonCarlos stated that he certainly
hoped that the City did not have to hire a rate consultant. In response to inquiry
from Council, the City Manager said that Star Cable had not requested this change
but were expected to do so. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
RESOLUTION NO. 1275
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, AMENDING RESOLUTION NO. 6909,
SECTION 4, "REVIEW OF REQUEST FOR INCREASE IN BASIC
CABLE RATES" OF THE CITY OF BAYTOWN, PRESCRIBING
REGULATIONS FOR RATES CHARGED TO CABLE TELEVISION
SUBSCRIBERS FOR THE BASIC SERVICE TIER; PROVIDING A
REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Hold Public Hearings on the Proposed Annexation of 6.195 -Acre Tract of Land
Located at 52251 -10, Future Site of Ron Craft Chrysler Jeep Eagle. (6:35 p.m.)
Mayor Alfaro called to order the public hearing concerning the annexation of
the 6.195 -acre tract located at 5225 1 -10, future site of Ron Craft Chrysler Jeep
960411 -3
Minutes for Regular Session - April 11, 1996
Eagle Dealership, at 6:35 p.m., and asked those present desiring to speak to
register on the list provided in the lobby as that list 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. Each person should give
his name and address to provide a proper record of the hearing. 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. He asked that all questions be directed to him, and he stated
that, with the aid of City staff, he would attempt to answer the questions. Since no
one had registered to speak, Mayor Alfaro called upon the City Manager who
explained that state law requires two public hearings be held on proposed
annexation. The second one is to be held at 6:50. The facility is 6.195 acres.
There are no additional services required. The project will be assigned to Fire
District No. 1.
Mayor Alfaro closed the public hearing.
Hold Public Hearing Regarding the Award of Housing Rehabilitation Contracts
for Projects Located at 2016 Georgia, 1807 Colby, and 112 East Cleveland
This item is related to items "b," "c," and "d" on the consent agenda.
Pursuant to Section 271.027 of the Texas Local Government Code, the City must
award public works contracts to the lowest responsible bidder. D. Richard
Contractors was the lowest bidder; however, the staff has determined that this
company is not the lowest responsible bidder. D. Richard Contractors has not
started nor completed two other projects within the time limit required. No action by
Council was necessary.
Since Mr. Richards was not present, it was not necessary to hold the public
hearing.
Consider Proposed Ordinance No. 960411 -1, Awarding Contract for 1 -10
Waterline to SH 146 Project
This project includes installing approximately 4.4 linear miles of 12 -inch PVC
water line along 1 -10 from North Main to SH 146. Additionally, this project
completes "loop service" along 1 -10 which will improve customer service in northeast
960411 -4
Minutes for Regular Session - April 11, 1996
Baytown. The bid amount was $515,445; the estimate was $700,000. Water bonds
will fund this project.
Council Member Byford moved to adopt the ordinance. Council Member
Hinds seconded the motion. In response to inquiry from Council, the City Manager
stated that the $10,000 for work as ordered was for contingencies and the
contractor might come in under that amount.. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
ORDINANCE NO. 7677
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR
AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT
WITH ANGEL BROTHERS ENTERPRISES, INC., FOR THE 1 -10
WATERLINE TO SH -146 PROJECT; AUTHORIZING PAYMENT OF
THE SUM OF FIVE HUNDRED FIFTEEN THOUSAND FOUR
HUNDRED FORTY -FIVE AND NO /100 DOLLARS ($515,445.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "A."
Consider Proposed Ordinance No. 960411 -2, Authorizing Change Order No.
1 to the Bayland Park Phase I Project Contract
This ordinance includes installing fifteen additional parking spaces and
approximately 140 linear feet of access /egress roadway with associated pavement
markings and signage. It also corrects a double credit error in the original contract
with Turner Construction Company of Texas. The original contract amount was
$1,397,479 and this change order for $44,461 amends the total amount to
$1,441,941 which is a 3.1% increase. Council Member Escontrias moved to adopt
the ordinance. Council Member Benavides seconded the motion. The vote follows:
960411 -5
Minutes for Regular Session - April 11, 1996
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
ORDINANCE NO. 7678
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH
TURNER CONSTRUCTION FOR THE BAYLAND PARK PHASE I
PROJECT; AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF FORTY -FOUR THOUSAND FOUR
HUNDRED SIXTY -ONE AND N01100 DOLLARS ($44,461.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Hold Public Hearing on Regulated Cable Rates and Equipment Submitted by
TCI Cablevision of Texas, Inc., on FCC Forms 1240, "Updating Maximum
Permitted Rates for Regulated Cable Services," and 1215, "A La Carte Channel
Offerings," and 1205, "Determining Regulated Equipment and Installation
Costs" (6:45 P.m.)
Mayor Alfaro called to order the public hearing concerning the regulated
cable rates and equipment submitted by TCI Cablevision of Texas, Inc. and asked
those present desiring to speak to Council to register on the list provided in the
lobby as that list 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 cable
rates and equipment, and everyone desiring to present information at the hearing
would be given ample opportunity to do so. Each person should give his name and
address to provide a proper record of the hearing. 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 he stated
that, with the aid of City staff, he would attempt to answer the questions
Mr. William E. Verner reviewed the proposed rate increase for June of this
year. On June 1 TCI's Baytown and Houston metroplex will switch to a new process
for adjusting the prices for regulated cable service. Following implementation of the
960411 -6
Minutes for Regular Session - April 11, 1996
1992 cable act, TCI abided by federal guidelines for adjusting rates up to four times
a year. Obviously, the frequency of these adjustments produced a wide range of
frustration for cable customers, for cities attempting to review and regulate these
submissions, as well as for the cable operators themselves. It was a very
cumbersome process. Last September, the federal government developed
alternative regulations which allow the cable operators to consolidate these changes
for basic and expanded basic services into one annual adjustment. An exception
would only occur if new programming was added between annual adjustments. The
June 1 adjustments have been calculated under the new regulations and this rate
adjustment has nothing to do with the new telecommunications act recently signed
by President Clinton. However, by 1999, the new act will begin to impact the way
service rates are calculated. The effective rate for the City of Baytown will be at
$25.50 which is approximately a 3 -112% change over the past 3 -112 to four -year
period based on our rates in 1993.
In response to inquiry from Council, Mr. Verner stated that the three percent
increase amounted to $3.54 a month which was 3% per year for each of the last
three years.
Since no one had registered to speak, the Mayor closed the public hearing.
Hold Public Hearings on the Proposed Annexation of 6.195 -Acre Tract of Land
Located at 52251 -10, Future Site of Ron Craft Chrysler Jeep Eagle. (6:50 p.m.)
Mayor Alfaro called to order the public hearing concerning the annexation of
the 6.195 -acre tract located at 5225 1 -10, future site of Ron Craft Chrysler Jeep
Eagle Dealership, at 6:35 p.m., and asked those present desiring to speak to
Council to register on the list provided in the lobby as that list 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 he stated that, with the aid of City staff, he would attempt
to answer the questions.
Since no one had registered to speak, the public hearing was closed.
960411 -7
Minutes for Regular Session - April 11, 1996
Consider Proposed Ordinance No. 960411 -3, Authorizing Change Order No. 2
to the Central District Diversion Project
This ordinance will route the existing "Quick Lube" sanitary sewer line on
Garth Road from the twelve -inch force main on the west side to the new line located
on the east side of the road. The original contract amount was $2,438,995.65.
Change Order No. 1 was for $14,934.69 and this change order is for $2,937. The
amended contract amount is $2,456,867.34 (a one - percent increase).
Council Member Escontrias moved to adopt 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. 7679
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 2 WITH
KINSEL INDUSTRIES, INC., FOR THE CENTRAL DISTRICT
DIVERSION PROJECT; AUTHORIZING PAYMENT BY THE CITY
OF BAYTOWN, THE SUM OF TWO THOUSAND NINE HUNDRED
THIRTY -SEVEN AND NO /100 DOLLARS ($2,937.00); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
Consider Proposed Resolution No. 1276, Authorizing Amendment to the 1995-
96 Community Development Block Grant Budget Reallocating $75,000 from
the Housing Rehabilitation Program, Creating a Housing Reconstruction
Program for Income - Eligible Citizens
In recent years three homes in the rehabilitation program required
reconstruction. This amendment will reallocate $75,000 of the rehabilitation funds
to reconstruction allowing $25,000 for each home. If this program proves
successful, it will be proposed as a part of next year's CDBG program. Council
Member DonCarlos moved to adopt the resolution. Council Member Pruett
seconded the motion. The vote follows:
960411 -8
Minutes for Regular Session - April 11, 1996
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
RESOLUTION NO. 1276
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, AMENDING THE 1995 -1996 COMMUNITY
DEVELOPMENT BLOCK GRANT FUNDS BUDGET; AUTHORIZING
SUBMISSION OF THE AMENDMENT TO THE U.S. DEPARTMENT
OF HOUSING AND URBAN DEVELOPMENT; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
Consent Agenda
Council considered the consent agenda items "a" through "h" as follows:
a. Proposed Ordinance No. 960411 -4, awards the contract for Wright
Street Sanitary Sewer Repair to P.M. Construction in the amount of
$43,900. Five bids were received. This project includes replacement
of approximately 900 feet of 6 -inch clay sewer line with 6 -inch high
density polyethylene pipe using the pipebursting method. The sewer
line lies between Wright and Sterling Streets and will be replaced from
Fourth to Seventh Street. The cost estimate for the project was
$80,000. Sewer bonds will fund this project.
We recommend approval.
Items b, c and d Relate to Item 5 on the Agenda.
b. Proposed Ordinance No. 960411 -5, awards a housing rehabilitation
contract for 2016 Georgia to Investment Group in the amount of
$17,791. Seven bid packages were picked up and four were
received. The low bid of $14,477 was submitted by D. Richard
Contractors. It was determined by the Community Development
Office that this project could not be successfully completed for this
amount. The Investment Group bid the second low bid. The office
estimate was $20,636. This project requires foundation work, roof
replacement, electrical, plumbing renovation, new flooring, etc.
We recommend approval.
960411 -9
Minutes for Regular Session - April 11, 1996
C. Proposed Ordinance No. 960411 -6 awards a housing rehabilitation
contract for 1807 Colby to Palton Construction in the amount of
$17,750. Seven bid packages were picked up and four were
received. The low bid of $11,463 was submitted by D. Richard
Contractors. It was determined by the Community Development
Office that this project could not be successfully completed for this
amount. Palton Construction was the second low bidder. The office
estimate was $20,758. This project requires foundation work, roof
and electrical work, new flooring, attic stairway, a metal garage door,
installing handicap accessories on one bath, etc.
We recommend approval.
d. Proposed Ordinance No. 960411 -7, awards a housing rehabilitation
contract for 112 E. Cleveland to Palton Construction in the amount of
$17,280. Seven bid packages were picked up and four were
received. The low bid of $12,932 was submitted by D. Richard
Contractors. It was determined by the Community Development
Office that this project could not be successfully completed for this
amount. Palton Construction was the second low bidder. The office
estimate was $20,686. This project includes foundation work, new
flooring throughout the house, kitchen cabinet replacement, window
replacement, electrical work, roof renovation, etc.
We recommend approval.
e. Proposed Ordinance No. 960411 -8, authorizes Change Order No. 1
in the amount of $4,500 to New Innovation for a housing rehabilitation
contract at 513 Schilling Street. This project was deemed
economically unfeasible to rehabilitate and reconstruction is the only
feasible alternative. The original contract was $18,000. This brings
the total contract price to $22,500.
We recommend approval.
f. Proposed Ordinance No. 960411 -9, authorizes renewal of the annual
uniform and miscellaneous services rental contract to Unitog Rental
Services, Inc. in the amount of $19,044.30. This is the second year
to renew this contract and is used by all departments for rental of
uniforms, shop towels, mats, mop heads and fender covers.
We recommend approval.
960411 -10
Minutes for Regular Session - April 11, 1996
g. Proposed Ordinance No. 960411-10, approves a contract with
Thos. Y. Pickett & Company, Inc. in the amount of $20,000 for
Baytown Industrial District appraisals. The City of Baytown contracts
with T. Y. Pickett to provide the valuations of properties for City of
Baytown Industrial Districts and provides general advice on planning
for the impact of any pollution control exemptions granted by TNRCC.
This contract is for the calendar year beginning January 1, 1996.
We recommend approval.
h. Proposed Resolution No. 1277, authorizes the City Manager to apply
for a federal grant from the Department of Justice in conjunction with
the High Intensity Drug Trafficking Area Project. The grant proposed
is for $127,140 plus any allowable indirect costs to the City of
Baytown. The Police Department is acting as the manager agent for
this federal project. This will fund the Deputy Coordinator position
and administrative expenses. The Deputy Coordinator provides
review of the Houston HIDTA funded initiatives and travels to other
HIDTA's to review their administrative procedures in order to provide
guidance for developing effective procedures for the Houston HIDTA.
The United States Attorney, Southern District of Texas, serves as the
coordinator for the Houston HIDTA. Funds are available through the
Office of National Drug Control Policy. This program will be funded
100% by the Federal Government and matching City funds are not
required. This will be the second year of the program.
We recommend approval.
Council Member Pruett moved to adopt the consent agenda items "a"
through "h." Council Member Hinds seconded the motion.
In response to inquiry from Council on item "a ", the City Manager stated that
the City estimate was high on this project because the easement being behind the
homes created a lot of unknowns. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
For bid tabulation, see Attachments "B" through "F."
960411 -11
Minutes for Regular Session - April 11, 1996
ORDINANCE NO. 7680
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR
AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT
WITH P. M. CONSTRUCTION FOR THE WRIGHT STREET
SANITARY SEWER REPAIR PROJECT; AUTHORIZING PAYMENT
OF THE SUM OF FORTY -THREE THOUSAND NINE HUNDRED
AND NO /100 DOLLARS ($43,900.00); MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7681
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY
DEVELOPMENT REHABILITATION PROJECT NO. 96 -05 TO
INVESTMENT GROUP FOR THE SUM OF SEVENTEEN
THOUSAND SEVEN HUNDRED NINETY -ONE AND NO /100
DOLLARS ($17,791.00); AUTHORIZING PAYMENT THEREOF;
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7682
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY
DEVELOPMENT REHABILITATION PROJECT NO. 96 -03 TO
PALTON CONSTRUCTION FOR THE SUM OF SEVENTEEN
THOUSAND SEVEN HUNDRED FIFTY AND NO/100 DOLLARS
($17,750.00); AUTHORIZING PAYMENT THEREOF; MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7683
AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY
DEVELOPMENT REHABILITATION PROJECT NO. 96 -04 TO
PALTON CONSTRUCTION FOR THE SUM OF SEVENTEEN
THOUSAND TWO HUNDRED EIGHTY AND NO /100 DOLLARS
($17,280.00); AUTHORIZING PAYMENT THEREOF; MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
960411 -12
Minutes for Regular Session - April 11, 1996
ORDINANCE NO. 7684
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 01 WITH
NEW INNOVATION FOR HOUSING REHABILITATION PROJECT
95 -21 AT 513 SCHILLING, BAYTOWN; AUTHORIZING PAYMENT
BY THE CITY OF BAYTOWN, THE SUM OF FOUR THOUSAND
FIVE HUNDRED AND NO /100 DOLLARS ($4,500.00); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7685
AN ORDINANCE RENEWING THE CONTRACT OF UNITOG
RENTAL SERVICES, INC., FOR THE ANNUAL UNIFORM AND
MISCELLANEOUS SERVICES RENTAL CONTRACT AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM
OF NINETEEN THOUSAND FORTY -FOUR AND 30/100 DOLLARS
($19,044.30); MAKING OTHER PROVISIONS RELATED THERETO;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7686
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY
MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO
AN INDUSTRIAL APPRAISAL SERVICES CONTRACT WITH THOS.
Y. PICKETT & COMPANY, INC.; AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN, THE SUM OF TWENTY THOUSAND AND
NO /100 DOLLARS ($20,000.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
RESOLUTION NO. 1277
A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE
CITY OF BAYTOWN, TEXAS, TO MAKE APPLICATION TO THE
DEPARTMENT OF JUSTICE FOR A GRANT IN CONJUNCTION
WITH THE HIGH INTENSITY DRUG TRAFFICKING AREA
PROJECT; DESIGNATING AN AUTHORIZED REPRESENTATIVE;
AUTHORIZING REPRESENTATIVE TO ACCEPT OR AFFIRM ANY
GRANT AWARD THAT MAY RESULT THEREFROM; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
960411 -13
Minutes for Regular Session - April 11, 1996
Consider Confirmation of Mayor's Appointment to Parks and Recreation
Board
Mayor Alfaro appointed Dewey Fuller to the Parks and Recreation Board to
replace Raymond E. Robinson who has resigned his position. Mr. Robinson's term
of office expires on August 31, 1997. Council Member DonCarlos moved to confirm
the Mayor's appointment. Council Member Escontrias seconded the motion. The
vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
Consider Appointment to Baytown Cultural Arts Council
Council will consider this item at a future time.
City Manager's Report
1 Mn-MOMI . 16'007-7.15M u =a
These reports were provided council at the March 28 meeting. Action by
Council is not required; however, if there are questions about the adjustment,
please contact Larry Hamilton, Entex Manager.
Household Hazardous Waste Day will be April 20 at the Fire Administration
Building location on Wye Drive.
Adjourn
As there was no further business to be transacted, the meeting was
adjourned.
Eileen P. Hall, City Clerk
BID TABULATION -BID OPENING - Tuesday, 4/2/96 @ 10:00
Angel Bras Enterpries, Inc.
RWL Construction, Inc.
Klnael Industries. Inc.
ate &Pete Enterprises, Inc.
CITY OF BAYTOWN
P.O. Box 570
P.O. Bax 300
5610 Almads Genoa Road
423 Brazos Drive, Ste. D
12 -INCH WATER LINE TO SH•146
Bsytown, TX 77522
Barker, TX 77413 -0300
Houston, TX 77048 I
untsville. TX 77340
WSA PROJECT NO. 024 - 0240 -4 PAGE 1
PH: 1713) 421 -5721
PH: (713) 277 -2400
PH: (713) 991 -5575
H: (409) 294 -9090
COB ACCT. NO. 96- 01 -95F16 -2424
Gre An el, Pres.
Richard W. Lewis, Pres.
Richard Croxton, VP
dwin Kaiser, VP
ITEM � .•, EST
•_
••`.
t { TOTAL PRICE
r >� .. :c "t ` TOTAL PRICE
� ��, £, ,. ;i TOTAL PRICE
TOTAL PRICE
N0.: DESCRIPTION . •� -- QUANTITY. -UNITS
.: -UNIT PRICE`` ., PER�ITEM :� �
- •,:
�"`UNIT.PRICE `� � PEFi ITEM »
•UNIT:'PRiCE:• � PER ITEM `
•UNIT PRICE•` '. PER ITEM
1 2" W.L., PVC AWWA, C900,DR18 21,800 L.F.
518.00 5392,400.00
517.00 5370,600.00
516.00 5348,800.00
517.80 5388.040.00
/Fittin s, All Depths
2
Au Bred Constr. 12" W.L., PVC
WWA C900 DR18 w /Fit, All De the
450
L.F.
515.00
56,750.00
565.00
529,250.00
528.90
S13,O0k.00
556.00
525,200.00
3
Angered &Encased Constr. 12" W.L.
675
L.F.
525.00
516,875.00
590.00
560,750.00
5250.00
5168,750.00
5214.00
5144,450.00
VC C900 Dr18 w /Flttin s
412'
W.L., PVC AWWA C900. OR18
220
L.F.
550.00
511,000.00
5109.00
523,980.00
573.50
516,170.00
368.00
514,960.00
_
en -Cut &Encased Construction
_�I
lFittings, All Depths
512"
Gete Valve W /Ad Box, AWWA,
31
EA.
5850.00
526,350.00
5845.00
526,195.00
5870.00
526,970.00
51,065.00
533,015.00
_Accessories
& Blockin
6
,_Jl
ire �drant Assembly, AWWA,
Ft Bukry_Including 6' GVlyB
8
_
EA.
_
51,200.00
_
59,600.00
51,601.00
512,808.00
52,400.00
519,200.00
52,200.00
517,600.00
- --
7
ire Hydrant Assembly, (Spectsll
536,000.00
12
EA.
52,600.00
530,000.00
53,000.00
536,000.00
52,835.00
r 534,020.00
33,000.00
Existing Line alon Garth Rd;
---- -
ton
to field locate
_tcit
_ 8
Trench Safet System
Concrete
560
L.F.
30.50
5280.00
510.00
55,600.00
50.01
55.60
52.00
51,120.00
9
Driveway Re air 6"
3
S.Y.
5100.00
3300.00
350.00
5150.00
557.00
5171.00
575.00
5225.00�i
_
jieinforced Concrete
10
_spholt Driveway Repair
56
S.Y.
520.00
51,120.00
326.00
51,456.00
537.70
52,111.20
550.00
52,800.00
11�raval
&Other Drivewa Re air
147
S.Y.
510.00
51,470.00
513.00
51,911.00
514.85
52,182.95
512.00
51,764.00
_12
orris Count Road Bond (510,000)
1
L.S.
5500.00
5500.00
5500.00
5500.00
5500.00
5500.00
5500.00
5500.00
�d
� mentary Items
__13a _EXTRA" Bank Sand 50 C.Y.
S 10.00
S 500.00
S 10.00
S 500.00
S 10.00
5500.00
S 10.00
S 500.00
13b _EXTRA' Crushed Limestone Bedding_ 50 C.Y.
525.00
51,260.00
525.00
51,250.00
525.00
51,250.00
525.00
51,250.00
13c EXTRA" Cemettt Stabilized Sand 5 TON
520.00
5100.00
520.00
5100.00
520.00
5100.00
520.00
5100.00
_13th EXTRA" Class "A" Concrete � 10 C.Y.
580.00
5800.00
580.00
5800.00
580.00
5800.00
580.00
5800.00
_13e'EXTRA" 6" Concrete Pevin 50 S.Y.
575.00
53,750.00
375.00
53,760.00
575.00
53,750.00
575.00
53,750.00
13f EXTRA' DI Fittings when approved 1.00 TON
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52.000.00
52,000.00
52.000.00
13g
EXTRA' Relnforcin Steel
500.00
LBS,
50.80
5400.00
30.80
5400.00
50.80
5400.00
50.80
5400.00
13h
EXTRA" Work as Ordered
1.00
L.S.
S 10 000.00
S 10,000.00
S 10 000.00
S 10 000.00
S 10,000.00
S 10 000.00
S 10 000.00
S 10,000.00
TOTAL 5515445 00 5588 000 00 5650 685 75 5684,474.00
BIO TABULATION -BID OPENING - Tuesday, 412196 @ 10:00
CITY OF BAYTOWN
12 -INCH WATER LINE TO SH -146
WSA PROJECT N0. 024 - 0240.4 PAGE 2
COB ACCT. NO. 96- 01 -95F16 -2424
Ilgood Construction Co Inc.
647 Joenn St.
tafford, TX 77477
H: (713) 499 -9621
tertin Moore, Pres.
Con Services, Inc.
.0. Box 1227
sty, TX 77492 -1227
H: (713) 391 -8601
anlce L. Vick, Pres.
orseshoe Construction, Inc.
318 Center St. Ste. 108
eer Park, TX 77536 (
H: (713) 478 -5477
ohn Holt. Pres.
.B. Construction, Inc.
520 S. Major Dr. Ste. A
eaumont, TX 77707 -2968
H: (409) 860.4220
im Tehrani, VP
ITEM
N0.
DESCRIPTION
EST.
QUANTITY
,'UNITS -
UNIT PRICE
TOTAL PRICE
- PER ITEM
<::
UNIT PRICE
TOTAL PRICE
::`:PER ITEM '
'UNIT PRICE"
TOTAL PRICE
PER ITEM
:UNIT PRICE �
TOTAL PRICE
PER ITEM
1
2' W.L., PVC AWWA, C900,DR18
21,800
L.F.
517.96
5391,528.00
519.48
5424,664.00
520.00
5436,000.00
519.65
5428,370.00
/Fittings, All De the
2
Au eyed Constr. 12" W.L., PVC
WWA C900 DR18 w /F7t, All De the
450
L.F.
581.66
536,747.00
547.00
521,150.00
573.00
S32,85b.00
5113.00
550,850.00
3
Au Bred &Encased Constr. 12" W.L.
675
L.F.
5250.68
5169,209.00
5209.86
5141,655.50
5233.00
5157,275.00
5249.60
5168,480.00
pVC C900 Dr1 B w /Fittings
4
2" W.L., PVC AWWA C900, DR18
220
L.F.
586.20
518,964.00
595.44
520,996.80
564.00
514,080.00
5113.00
524,860.00
en•Cut & Eneased Constntction
IFittin s, All De the
5
2" Gate Valve W /Ad Box, AWWA,
31
EA.
5955.65
529,625.15
51,127.90
534,964.90
51,305.00
540,455.00
51,023.00
531,713.00
eeessories & 8loekin
6
re H Brant Assembl , AWWA,
8
EA.
31,376.55
511,012.40
52,198.55
517,588.40
51,600.00
512,800.00
52,392.00
519.136.00
-Ft 8uk Inciudin 6" GVZtiB
7
re H Brant Assembl , (S ecial)
12
EA.
52,800.00
533,600.00
53,847.45
546,169.40
53,035.00
536.420.00
52,958.00
535,496.00
Existin Line alon Garth Rd;
_
1o�n
to field locate
,City
8�'rench
Safety System
560
L.F.
53.00
51,680.00
56.01
53,365.60
50.25
5140.00
511.30
56,328.00
9
cncrete Drivewa Re air 6"
3
S.Y.
575.00
3225.00
5160.25
5480.75
575.00
5225.00
5144.00
5432.00
ein(orced Concrete
___
10 Asphalt Driveway Repair
56
S.Y.
525.00
51,400.00
564.82
53,629.92
565.00
53,640.00
535.00
51.960.00
11 Gravel &Other Drivews Re air
147
S.Y.
S 15.50
52,278.50
537.26
S 5,477.22
S 10.00
S 1,470.00
S 12.00
S 1,764.00
12 arris Coun Road Bond (510,000)
i
L.S.
5500.00
5500.00
5500.00
5500.00
3500.00
5500.00
5500.00
5500.00
13 5u lementa Items
_ 13a'EXTRA' Bank Sand
50
C.Y.
510.00
5500.00
510.00
5500.00
510.00
5500.00
510.00
5500.00
13b EXTRA" Cnrshed Limestone Bedding
50
C.Y.
525.00
51,250.00
525.00
51,250.00
525.00
51,250.00
13c EXTRA' Cement Stabilized Sand
5
TON
520.00
5100.00
520.00
5100.00
520.00
5100.00
_525.00
520.00
__ _5__1.250.0_0
5100.00
_
13d EXTRA" Class "A" Concrete
10
C.Y.
580.00
3800.00
580.00
5800.00
580.00
5800.00
580.00
5800.00
13e"EXTRA" 6" Concrete Pavin 50 S.Y. 575.00
53,750.00
575.00
53,750.00
575.00
53,750.00
575.00
53.750.00
13ij EXTRA' DI Rttin s when a roved
1
TON
32,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52.000.00
13g�lLEXTRA' Reinforcing Steal
500
LBS.
50.80
5400.00
50.80
5400.00
50.80
5400.00
50.80
5400.00
13h EXTR'' A' Work as Ordered
1
L.S.
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10.000.00
TOTAL - 5715,569.05 5739,442.49 5754,655.00 _`�` 5788,689.00
BID
CITY
12•I
WS
COB
ABULATION -BID OPENING - Tuesday, 4/2/96 @ 10:00
OF BAYTOWN
CH WATER LINE TO SH -146
PROJECT N0. 024.0240 -4 PAGE 3
CCT. NO. 96.01 -95F16 -2424
MEB Engineering, lnc.
8146 Braniff
Houston, TX 77061
PH: (713) 644 -0120
Max BhaN, Pres.
I
ITEM
N0.
DESCRIPTION
�:; EST.:
QUANTITY
•`.
: UNRS
� .'. �
UNIT PRICE �
`TOTAL PRICE
'.' PER ITEM
_ •;
`UNIT PRICE
TOTAL PRICE
PER ITEM
UNIT PRICE
TOTAL PRICE
� PER ITEM
UNIT PRICE
TOTAL PRICE
PER ITEM
1
12" W.L., PVC AWWA, C900,DR18
21,800
L.F.
526.50
5577,700.00
50.00
50.00
50.00
wlFttings, All De the
_
2
Au eyed Constr. 12" W.L., PVC
AWWA C900 DR18 w /Fit, Alt De the
450
L.F.
946.00
520,250.00
50.00
50.00
50.00
3
Angered b Encased Constr. 12" W.L.
675
L.F.
5188.00
5126,900.00
50.00
50.00
50.00
PVC C900 Dr18 wlRttin s
__
4
12" W.L., PVC AWWA C900, OR18
220
L.F.
5125.00
527,500.00
50.00
50.00
50.00
Open -Cut b Encased Construction
wlFittin s, All De the
5
12" Gate Valve W1A Box, AWWA,
31
EA.
51,200.00
537,200.00
50.00
50.00
50.00
Aecessoriea b Blockin
6
Fire H Brant Assembl , AWWA,
8
EA.
51,850.00
514,800.00
50.00
50.00
50.00
_
4 -Ft 8uk Includin 6" GVbB
7
Fire H Brant Assembl , (S ecial)
12
EA.
52,500.00
530,000.00
50.00
50.00
50.00
on Existing Line along Garth Rd;
___
Cit to field locate
_
8
Trench Safety System
560
L.F.
51.00
5560.00
30.00
50.00
50.00
_
9
Concrete Drivewa Re air 6"
3
S.Y.
5200.00
5600.00
50.00
50.00
50.00
_
Reinforced Concrete
_
10
Asphalt Drivewa Re air
56
S.Y.
565.00
53,640.00
50.00
50.00
50.00
_
_ 11
Gravel b Other Drivewa Re air
147
S.Y.
536.00
55,292.00
50.00
50.00
50.00
_ 12
Harris County Road Bond (510,000)
1
L.S.
5500.00
5600.00
5500,00
5500.00
5500.00
5500.00
5500.00
5500.00_
13
Su plementar Items
13a
"EXTRA" Bank Sand
50
C.Y.
510.00
5500.00
510.00
5500.00
510.00
5500.00
510.00
5500.00
_ 13b
"EXTRA' Crushed Limestone 8eddin
50
C.Y.
525.00
51,260.00
525.00
51,250.00
525.00
51,250.00
525.00
51,250.00
_ 13c
"EXTRA" Cement Stabilized San
5
TON
520.00
5100.00
520.00
5100.00
520.00
5100.00
520.00
5100.00
13d
"EXTRA' Class "A" Concrete
10
C.Y.
580.00
5800.00
580.00
5800.00
580.00
5800.00
580.00_
5800.00
13e
"EXTRA" 6" Concrete Paving
50
S.Y.
575.00
53,750.00
575.00
53,750.00
575.00
53,750.00
575.00
53,750.00
13fi
EXTRA" DI Fittings when a roved
1
TON
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
52,000.00
_
13
"EXTRA' Reinforcin Steel
500
LBS.
50.80
5400.00
50.80
5400.00
50.80
5400.00
50.80
5400.00
13hi
EXTRA' Work as Ordered
1
L.S.
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
S 10,000.00
rrTOTAL A _ ___ _ 5863_742:00 S 19,300.00 S 19,300.00 ___,_ _ _ __ _ S 19,300.00_
I__� -. - -- - - - -- -- --- - - -...
04106/96, 07:42 AM
CITY OF BAYTOWN
810 TABULATION
Project: Wright Street Sanitary Sewer Repair
Protect No.: 96- 01 -95G28 -1002
Engineer's Estimate: 580,000
Bld: 2.'00 p.m., Thuredey, April 4,1898
P. M. Construdlon
Alloo, Inc.
Md.at
Horseshoe Cons on
Kinsel Industries
Item
No.
Approx.
Quartt.
Unit Of
Moasure
Item Wlt n B
Wrltion In Words
n
Price
Extension
Unit
Price
Extension
n t
Prioe
Extensicn
Unft
Price
Extension
nit
Price
Extension
1
900
Lp
Pipe ursl & n. p pe art replace
with 8 -In. HDPE, Irtciudes cleaning
televising, bypass pumping, men -
hvle t!e -Ins, end complete site
restoretion.
38.00
32 400.00
22.00
19 800.00
50.00
45,000.00
57.00
51 300.00
60.00
54,000.00
2
29
F.A
Service oonnedicn; C1P.
350.00
10 150.00
1,250.00
36 250.00
850.00
18,850.00
500.00
14 500.00
600.00
17,400.00
3
2
EA
Pofnt repair, up Iv 12 feet In length,
all de •CIP.
50.00
100.00
1.00
200
300.00
600.00
750.00
1500.00
1,800.00
3,600.00
4
20
LF
Additional length over 12 R. potM
re tr, all de hs' CIP.
5.00
100.00
1.00
20.00
50.00
1,000.00
45.00
900.00
60.00
1,200.00
5
15
CY
Cement slabitized sand back811
under vement• CIP.
20.00
300.00
30.00
450.00
15.00
225.00
20.00
300.00
25.00
375.00
6
20
SY
2dn. HMAC for streets• CIP.
20.00
400.00
40.00
800.00
50.00
1000.00
7.00
140.00
30.00
600.00
7
10
SY
Concrete pavement for sidewalks
and driveways (6-in. tw driveways,
4-!n. for stdewalks :CIP.
45.00
450.00
80.00
800.00
20.00
200.00
35.00
350.00
40.00
400.00
TOT
BASE B
43900.00
58,122.00
68 875.00
68 990.00
77 575.00
Altemete No.1
1
1
LS
Detete landscape restore ,
Including planter boxes (hydromulch
seedl Is not delet •CIP.
1000.00
1000.00
9000.00
9000.00
10 275.00
10 75.00
3000.00
3000.00
1000.00
1000.00
C S TY OF BAYT OWN
B 2 D TA BULAT 2 ON
T 2 TLE s fi[�u�� nor RPhahi 1 i t-a i pn
I3SD : _ 2
DATE - _ 3 -18- 6
a�
e
x
v
� 506 Harold
� Baytown, Z5t
D E S C R= P T= ON
Project #96 -03
1807 Colby .
Baytown, Tx.
Project #96 -04
11� E Cle�Pland
Baytown, Tx
Project #96 -OS
Bayta�m, Tx
a
PR 2CE
$ NO BID
Northbend I 2523 Ellis School 5639 Fair Forest
PR 2CE PR 2CE PR 2 C E
$11;463.00 $18,790.00
$12,932.00 $20,790.
���
ro
o
rr
rr
d
M
�N
o
.�
o n
-
�.
J. �d
r H
•
�
a H
o
•p
o H
w 0
z
ro
N
Hggam'
3
o,
w
4A
d
a
a%
co
f�ro{{
0
co
0
o H
0 ()
CD
Co
O
I
ro
o
rr
rr
t
H
C)
W
u w H
> H H
HdH
,. M
x
� o
a �•
N rt•
0
bd n
H
d�
>0
td �4
[ td
r>
a
Hy
H0
0:�
z
C 2 TY O F BAYT OW N
B2I� TABULAT20N
A T2TLE �ihttci „� Rahahi 1 i t- af-ipn
N � =D = Rini Package #96 -02
� DATE : _3_18 -96 .
a�
s
x
U
y
d t.
506 iiarold Northbend 2523 Ellis School 5639 Fair Forest
Baytown, Tx
D E S C R 2 P T= ON PR I C E
Project #96 -03 j:< � t= � � �R..
;<€
,:.� > , . y
Baytown, Dt.
,�
Project #96 -04 y..
Bavtvwn, �c
Project #96 -OS
Baytown, Tx
$ NO BID
PR 2CE PR 2 C E
$11,463.00
$12,932.00
$14,477.
PR = C E
$18,790.00
520,790.00
:Z °,:7.91`:00'x`"
C
T 2 TL E _ Housing Rehabilitation
B =D = - R;�3 Package #96 -02
DATE _ 3 -18 -96
DESCR =P'rION
Project #96 -03
- 1Rn7 olbv _
Baytown, Z�c
Project #96 -04
112 E. Cleveland
Baytown, Tx
2016 Georgia
C 2 TY OF BAYT OW N
B 2 D TABULAT = ON
zze New Innovations St. Brice A
1601 Garth #703 68 Water Oak
201 W. Jack
Ba town Tx Da on Zit Baytown, Tx
PR S C E PR 2 C E PR I C E
1 000.00
19,850.00
$17,900.00
PR2CE
TITLE : Hht,ci �. RPhahi 1 i tat-iOn
w BSD s _ Rirl Pa _kage #96 -02
� DATE : 3 -18 -96
a
e
v
d '
C I TY OF BAYTOWN
B = D TABULAT 2 ON
Baytown, Tx
D E S CR 2 PT 2 ON P
PR I C E
Project #96 -03
Baytown, Tx.
Project #96 -04 f
f<eti -r .fl„ �,,
� $ NO BID
PR 2 C E
• u
2523 Ellis School S639 Fair Forest
H uston �c
PR 2 CE PR S C E
$11,463.00 $18,790.00
$12,932.00 $20,790.00
$14,477.00
$17, 7.91.00 "F
T = TLE s Housing Rehabilitation
BID ' 8;�7 pa }.sae #96 -02
DATE : _ 3 -18 -96
D E S CRS PT = ON
Pro'ect #96 -03
am � ^lbv
Baytown, �c
Project #96 -04
112 E. Cleveland
Baytown, Z�c
2016 Georgia
C I TY O F BAYTOWN
B = D TABULAT 2 ON
1601 Garth #703 68 Water Oak
Ba fawn Tx Dayton, Tx
PR 2 C E � PR S C E
.00
$17,900.00
St. Brice R
201 W. Jack
Bayt,�, Zit
PR I C E � PR S C E
0
ss /cc:lotus,96, -- -PAGE 1 -- 9401 -53R
2ND RENEWAL PERIOD
TITLE: ANNUAL UNIFORM RENTAL 8
F"' 9401 -53 "ALL OR NONE BID"
„ DATE: MARCH 1T, 1994 2:00 P.M.
a
a�
CITY OF BAYTOWN
BID TABULATION
MISCELLANEOUS SERVICES RENTAL CONTRACT
ORIGINAL CO(yT1Z�1CLP_EBIOp FR.O_M_MA_Y_1,199g,J0 APRIL 30,1995
W1IH�: HftEI=_( 3) _9gDl_TIOIVAL_RENEWAL_P_EBLO_pS ExP_IBING 96�_9Z,_8�_98.
� UNITOG= RENTAL�SERVICE
� NO. QTY. UNIT DESCRIPTION -UNIT PRICE PRICE�EXT.=-
d SECTION I�- UNIFORM RENTAL -Unit price shall`tie'eacti�:uniform shirt 8� pants cleaned weekly).
:, .... ..
1.i 3.380 each City /- standard uniform material • ;•�•.1 ?04 '::'��••3;515.20
0312519603:48 PM
-�
_ _2. ___1,040
__ 3. _3__,120 jeach
4.j 1
_E..__.
SECTION I�I
5. 33,800
__ 6. 5,_200
-- -I -- --
SECTION Ill
_7.I 1,300
___8!936
9.f 52
each_ICity
of Baytown /100 %cotton
^' 1:50
J ''`1;560.00
el cleaned weekly as follows:
as follows:
weekly as follows:
IBAWA-
standard uniform material
� "1.04
- 3;244.80
lot (SETUP
CHARGE, IF ANY FOR ABOVE.
• -
J: ' 0.00
____
SECTION I LOT TOTAL:
''�• -
�`� `8 320:00
j._�___
....
'ch
-SHOP
TOWEL RENTAL -Unit price
shall bee
sho to
each
each
City of Baytown shop towel rental
BAWA -shop towel rental
, ; ��•� 0:055
'�:' "-•1,859.00
:.0.055
:�� .'.': 286.00
SECTION II LOT TOTAL:
<�::� �:::,
• 2 146.00
., -,t
.,
,. -.;., . ,.,
- - - -)
-MAT
each
RENTAL -Unit price shall b
�3' X 4' mat
each'mat��
`1:80
leaned weekly
� "�'. 2;340.00
each
each
4' X 6' mat
OPTIONAL: 3' X 5'
� - • • 3:40
-.. • ; 0.00
�;� �•�: 3;182:40
�Noka'vailable
- - -_1—
�� ` � �"
SECTION III LOT TOTAL:
"�• `' � ?• _�� +#�;
�':1�'S`522t40
SECTION
—�—
IU
-MOP HEAD RENTAL -Unit rp ice
shall.fie�eac
:mo head.cleaned
0312519603:48 PM
-�
10.
11.
12.
13.
_ 52
728_
each
24" mop head without handle
'. +:-; - "•G'I M 0:90:
Y��sft�.:�:•46:80
i��•:'•'�'ti,�873.60
x. "sa "x',176:80
i,;,- ��•.�� :25:00
... ;,.. , ... .
�; ";?•::1122:20
•each`ferider cover cleaned weekly as follows:
;��e�ti +K37 .40
" "'' ",,, `'� •
t�.: �i;: � 374:40
�� ''����'•
.17,484:00
each
36" mop head without handle
• �: '�;:, X1'.20
_
� 104
each
48" mo head without handle
• �•••:, %•�n:;'_170
100
each
handles standard
�:r� :.; �r''0:25
SECTION
14.
V - FE
SECTION lV LOT TOTAL:
. ,__ t
`� �; J�;:.a,'t;�� :?�.
DER COVER RENTAL -Unit price
shall`b
624
each
Fender covers
' r �;;= ='��� 0:60
SECTION V LOT TOTAL:
" '"'�`�� -''
: +�:, , ., .:�•� •. �'
..,
GRAND
TOTAL
�� ` � �"
0312519603:48 PM
-�
ss /cc : lotus,96, -- -PAGE 2 -- 9401 -53R
2ND RENEWAL PERIOD CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL UNIFORM RENTAL &MISCELLANEOUS SERVICES RENTAL CONTRACT
9401 -53 "ALL OR NONE BID" O.@ I_ GIdAI_ CpNTB ACJ�EBIOp _FRONLMAyy19.99,_'LO�pBIL 30,1995
DATE: MARCH 17, 1994 2:00 P.M. WITH THRE_ E_( O)_ ADp1TJ0- dAL_REdE1NAL3�BLOp�EX21RING 96�9�8�8,
(SECTION VI - OPTIONAL -The following shall oof he included'iri tRe eJ
15.
1,04.0 each
Optional air fresheners
weekly.
' -�� -1:40 ^��
�1'456.00�
_ 16.
_ __7 each
Optional hanger holders
_
� 0.30 �
_ • ? � 0.30
RECOMMENDED AWARD TQTAL `i9,oda'.3o
over
03/25/9603:48 PM
AND RECOMMENDED AWARD
:ion. See specs. for details.
invoice, each week.
at the same compensation.
and mats.
Unitog
February 27, 1996
Sandy Sparks
Senior Buyer
City of Baytown
2401 Market St.
Baytown Tx 77522 -0424
Re: Annual Uniform and Miscellaneous Services Rental Contract Bid No. 9405 -53
Dear Ms. Sparks:
I would like to take this opportunity to thank you for your past services. Unitog considers the City
of Baytown a valuable customer.
At this time Unitog wishes to renew Bid No. 9405 -53 under the same terms and conditions of the
original bid document, with no price increase.
If you have any questions please feel free to contact me at (713) 660 -6266.
N Rely, n
Troy ce
Service Managcr
cc: Sif Mohammed
Mark Upton