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1996 05 09 CC MinutesMINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
May 9, 1996
The City Council of the City of Baytown, Texas, met in regular session on
May 9, 1996, at 6:30, in the Council Chamber of the Baytown City Hall, with the
following in attendance:
Eva Benavides
Council Member
David Byford
Council Member
Manuel Escontrias
Council Member
E. Frank Hinds, Jr.
Council Member
Stephen DonCarlos
Council Member
Rolland J. Pruett
Council Member
Pete C. Alfaro Mayor
Bobby Rountree City Manager
Ignacio Ramirez City Attorney
Eileen P. Hall City Clerk
The meeting was opened with a quorum present, and Council Member
Byford offered the invocation, after which the following business was conducted:
Consider Minutes for Regular Meeting Held on April 25, 1996
Council Member Escontrias moved for approval of the minutes for the regular
session held April 25, 1996. Council Member DonCarlos seconded the motion.
The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
960509 -2
Minutes for Regular Session - May 9, 1996
Consider Proposed Resolution No. 1278, Canvassing the Returns of the
Municipal Election Held on May 4, 1996
Council canvassed the returns of the May 4, 1996, Election as follows:
MAYOR AT LARGE
David Lee 330
Pete C. Alfaro 1,415
COUNCIL DISTRICT NO.4
David W. Evans 201
E. Frank Hinds 319
COUNCIL DISTRICT NO. 5
David Byford 188
COUNCIL DISTRICT NO.6
B. F. Hewitt 100
Stephen DonCarlos 256
TOTAL BALLOTS CAST 1,764
Ms. Hall verified this information to be correct. Council Member Hinds moved
for adoption of the resolution. Council Member Byford seconded the motion. The
vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
960509 -3
Minutes for Regular Session - May 9, 1996
RESOLUTION NO. 1278
A RESOLUTION CANVASSING THE RETURNS OF THE REGULAR
MUNICIPAL ELECTION HELD WITHIN THE CITY OF BAYTOWN
ON THE 4TH OF MAY, 1996, FOR THE PURPOSE OF ELECTING
THREE COUNCILMEMBERS FROM THE RESPECTIVE THREE
DISTRICTS 4, 5 AND 6 AND A MAYOR FROM THE CITY AT
LARGE; DECLARING THE RESULTS OF SAID ELECTION;
FINDING THAT NOTICE OF SAID ELECTION WAS PROPERLY
HELD AND THE RETURNS THEREOF MADE BY THE PROPER
OFFICIALS IN ACCORDANCE WITH THE LAWS OF THE STATE
OF TEXAS; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
Administer Oaths of Office to Newly Elected Officials
Ignacio Ramirez, City Attorney, administered the Oaths of Office to the newly
elected officials. Mayor Alfaro recognized his wife, Lupe Alfaro, and dedicated his
election win to his mother.
Consider Appeal of Chief Building Official's Denial of a Sign Variance for
Hampton Inn
Hampton Inn requested a variance for an on- premise sign eighty feet in
height, because Hampton Inn will depend on Interstate 10 for business. The
Architectural Control Committee of Eastpoint Subdivision has limited the height of
the sign to fifty -five feet from grade in accordance with restrictions established for
that subdivision. The City of Baytown's sign ordinance allows for a sign up to eighty
feet in height within 200 feet of Interstate 10. The Hampton Inn property is 500 feet
from Interstate 10. The remainder of the City's maximum sign height is 42- 112 -feet
which is the same as Harris County and the City of Houston. The City of Baytown's
ordinance provides that a variance will only be issued upon (1) a showing of
sufficient cause, (2) a determination that failure to grant the variance would result
in exceptional hardship to the applicant, and (3) a determination that granting the
variance will not result in increased visual obstruction on any highway, street, or
road within the viewing area of such sign, create nuisances, cause fraud on or
victimization of the public, be injurious to other property in the area, or conflict with
existing local laws and ordinances.
960509 -4
Minutes for Regular Session -May 9, 1996
The City Manager stated that since Mr. Patel's presentation, the
administration had been contacted by Eastpoint Subdivision opposing the
placement of the sign at eighty feet in accordance with the restrictions of their
subdivision. Council has approved similar variances, however, not at this distance
from Interstate 10.
Council Member DonCarlos moved to allow a variance to 55 feet subject to
the approval of the Architectural Control Committee of the subdivision. Council
Member Hinds seconded the motion. In response to inquiry from Council, the City
Manager said that the Architectural Control Committee of the Eastpoint Subdivision
represented the commercial property as well as the residential.
Council Member Benavides asked if the 55 feet would be acceptable to Mr.
Patel. Mr. Patel responded that the sign would be completely hidden at 55 feet.
Council Member DonCarlos said that some people would only stay in certain hotels,
and travelers who did not find a Hampton Inn in Baytown would go on to Houston.
The City Manager said that the purpose of the 200 -foot corridor was to allow
businesses close to Interstate 10 to put up signs a little higher because of the way
the interstate was built. The City Manager said that if variances were granted
outside the 200 -foot corridor perhaps Council should change the ordinance.
Council Member Escontrias said that he was concerned about allowing businesses
to be competitive. Council Member Pruett said that he did not think Council had
granted that many variances.
Mayor Alfaro asked Mr. Patel if he were aware of the sign ordinance before
he started construction. Mr. Patel said that he was not aware of the City ordinance
before construction began and that was probably a mistake on his part. In response
to inquiry from Council, Mr. Patel said that Eastpoint had told him there was no
objection to the eighty -foot sign, but when he received the letter, approval was
denied. Mr. Patel indicated that he has submitted a request to Eastpoint for
reconsideration.
Council Member DonCarlos said that he wanted to be supportive of local
business and to do everything possible to attract local business, but he did not want
to lose control of sign height. He stated that, hopefully, Eastpoint would develop
into a residential community and he did not want to hurt their marketing with signs.
Council Member Benavides stated that variances were for exceptions and
each request would have to be considered individually; however, she felt Hampton
Inn was asking for something that was fair. She did not see a problem for Eastpoint
Subdivision. Council Member Byford pointed out that this was a commercial area
of the subdivision. Council Member Hinds said that the closest house was about
960509 -5
Minutes for Regular Session - May 9, 1996
3700 feet from the hotel at the present and that there are two commercial streets
between the hotel and the residential area. The vote follows:
Ayes: Council Members Hinds, DonCarlos,
and Pruett
Nays: Council Members Benavides, Byford,
and Escontrias
Mayor Alfaro
Council Member Escontrias moved to allow a variance to eighty feet. Council
Member Byford seconded the motion. The vote follows:
Ayes: Council Members Benavides, Byford,
and Escontrias
Nays: Council Members Hinds, DonCarlos,
and Pruett
Mayor Alfaro
Mayor Alfaro noted that the variance was denied which restricted the sign to
42 -112 feet. Council Member DonCarlos stated that if the Architectural Control
Committee of Eastpoint Subdivision reconsidered Hampton Inn's request and
approved the eighty foot sign, he would support a request for variance at that time
which would be four votes.
Consider Proposed Ordinance No. 960509 -1, First Reading on Proposed
Annexation of Future Site of Ron Craft Chrysler Jeep Eagle at 5225 Interstate
10
State law and the City of Baytown Charter require the first reading on
annexation be not more than forty nor less than 20 days after the public hearings.
Public hearings on the proposed annexation of this tract were held at the Council
meeting on April 11, 1996. All procedures prescribed by state law and charter have
been met to allow Council to proceed on first reading. Council Member Pruett
moved to adopt the ordinance. Council Member Escontrias seconded the motion.
The vote follows:
960509 -6
Minutes for Regular Session - May 9, 1996
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
ORDINANCE NO. 7690
AN ORDINANCE PROVIDING FOR THE EXTENSION OF
CERTAIN BOUNDARY LIMITS OF THE CITY OF BAYTOWN,
TEXAS, AND THE ANNEXATION OF THE FUTURE SITE OF
RON CRAFT CHRYSLER JEEP EAGLE AT 5225 INTERSTATE
10; WHICH SAID TERRITORIES LIE ADJACENT TO AND
ADJOIN THE PRESENT BOUNDARY LIMITS FOR THE CITY OF
BAYTOWN, TEXAS.
Consider Proposed Ordinance No. 960509 -2, Approving and Authorizing an
Interlocal Agreement for Participation in a Public Funds Investment
Cooperative
TexPool rates have been competitive with one -year Treasury bill rates
and have allowed the City to maintain higher than average yields in liquid funds.
There has been discussion in the state legislature to abolish TexPool. In light of
this possibility, it is recommended that the City diversify and develop an
alternative investment pool for short term funds. An interlocal government
agreement with Local Government Investment Cooperative (LOGIC) is
recommended as an investment pool alternative to TexPool.
Council Member Byford moved to adopt the proposed ordinance
authorizing the interlocal agreement. Council Member Hinds seconded the
motion. In response to inquiry from Council, the City Manager stated that money
could be removed at any time. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
960509 -7
Minutes for Regular Session -May 9, 1996
ORDINANCE NO. 7691
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, APPROVING AND AUTHORIZING THE
EXECUTION OF AN INTERLOCAL AGREEMENT FOR
PARTICIPATION IN A PUBLIC FUNDS INVESTMENT
COOPERATIVE (THE "COOPERATIVE "), DESIGNATING THE
BOARD OF DIRECTORS OF THE COOPERATIVE AS AN AGENCY
AND INSTRUMENTALITY TO SUPERVISE THE COOPERATIVE;
APPROVING INVESTMENT POLICIES OF THE COOPERATIVE;
APPOINTING AUTHORIZED REPRESENTATIVES; DESIGNATING
INVESTMENT OFFICERS; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
Consider Proposed Ordinance No. 960509 -3, Awarding Contract for
Glenmeadow Subdivision Sanitary Sewer Rehabilitation Project
This project rehabilitates approximately two miles of deteriorated 6, 8, and
10 -inch concrete sanitary sewer lines. The ordinance awards the contract to PM
Construction in the amount of $480,535.31. The engineering estimate was
$633,000. Sanitary sewer bonds will fund this project.
Council Member Benavides moved to adopt the ordinance. Council Member
Escontrias 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."
960509 -8
Minutes for Regular Session - May 9, 1996
ORDINANCE NO. 7692
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR
AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT
WITH PM CONSTRUCTION FOR THE GLENMEADOW
SUBDIVISION SANITARY SEWER REHABILITATION PROJECT;
AUTHORIZING PAYMENT OF THE SUM OF FOUR HUNDRED
EIGHTY THOUSAND FIVE HUNDRED THIRTY -FIVE AND 311100
DOLLARS ($480,535.31); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
Consider Proposed Resolution No. 1279, Authorizing the City Manager to
Make Application to the Texas Parks and Wildlife Department for a Grant for
Renovation /Construction of the Goose Creek Wetlands Education and
Recreation Center
The City will apply for a $350,000 matching grant for a total of $700,000.
The new center will provide space for recreational and educational programs related
to plant and animal life in the unique estuarine environment of the Baytown area.
The GCCISD and Lee College have agreed to participate. The Goose Creek
Stream Committee recommends approval. Council Member Escontrias moved to
approve the resolution. Council Member Hinds seconded the motion. The vote
follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
960509 -9
Minutes for Regular Session -May 9, 1996
RESOLUTION NO. 1279
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, HEREINAFTER REFERRED TO AS
"APPLICANT," DESIGNATING CERTAIN OFFICIALS AS BEING
RESPONSIBLE FOR, ACTING FOR, AND ON BEHALF OF THE
APPLICANT IN DEALING WITH THE TEXAS PARKS AND
WILDLIFE DEPARTMENT, HEREINAFTER REFERRED TO AS
"DEPARTMENT," FOR THE PURPOSE OF PARTICIPATING IN
THE TEXAS RECREATION AND PARKS ACCOUNT GRANT
PROGRAM, HEREINAFTER REFERRED TO AS THE "PROGRAM ";
CERTIFYING THAT THE APPLICANT IS ELIGIBLE TO RECEIVE
PROGRAM ASSISTANCE; CERTIFYING THAT THE APPLICANT'S
MATCHING SHARE IS READILY AVAILABLE; DEDICATING THE
PROPOSED SITE FOR PERMANENT PUBLIC PARK AND
RECREATIONAL USES; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
Consider Approval of Warrant Amnesty Program
The Police Department will begin a program to curb violations of law such as
operation of motor vehicles without proof of auto insurance, a driver's license, etc.
In an effort to encourage payments of approximately 9,000 outstanding warrants
before the Police Department initiative begins, Municipal Court requests approval
to advertise an amnesty program. The amnesty program would begin Monday, May
27, 1996, and conclude on Friday, June 28, 1996. Those persons taking advantage
of this opportunity will forego the $35 warrant fee, and failure to appear charges will
be dismissed upon payment of a $50 administration fee and the original fine
amount. To accommodate this special program, Municipal Court will have Saturday
hours from 9:00 a.m. to 1:00 p.m. on June 1, 8, 15, and 22.
Council Member Byford moved to approve the Warrant Amnesty Program.
Council Member Escontrias seconded the motion. The vote follows:
Ayes: Council Members Benavides, Byford, Escontrias,
Hinds, DonCarlos, and Pruett
Mayor Alfaro
Nays: None
960509 -10
Minutes for Regular Session - May 9, 1996
Consent Agenda
Council considered the consent agenda items "a" through "g" as follows:
a. Proposed Ordinance No. 960509 -4, amends Chapter 27
"Subdivisions," Article II "Platting Procedure," Sections 27 -18
"Departmental Review (stage one)" and 27 -20.2 "Final Approval
(stage three)" and Article VI "Miscellaneous," Section 27 -64 "Small
Subdivisions" of the Code of Ordinances of the City of Baytown. The
purpose of this amendment is to bring our code into compliance with
state laws. This ordinance amends Chapter 27 "Subdivisions" so as
to conform to Section 212.045 of the Texas Local Government Code,
which requires that development plats be prepared by a registered
professional land surveyor. Currently, Sections 27 -18, 27 -20.7 and
27 -64 allow either a registered engineer or a licensed surveyor to
prepare the requisite boundary survey or certified boundary
description in the plat approval process. The proposed ordinance
complies with state law by permitting only a registered professional
land surveyor to perform such services.
We recommend approval.
b. Proposed Ordinance No. 960509 -5, amends Chapter 14, "Garbage,
Trash and Brush" of the Code of Ordinances, Article VII, "Annual
Permit Fee for Collection Vehicles," Section 14- 32(a)(2)(f). The
ordinance presently requires the city garage superintendent or his
designee to inspect these vehicles. All of the trucks must be
inspected according to state inspection standards with proper
certification to this effect posted on the windshield of the vehicle.
Therefore, it is redundant to require them to be reinspected by city
personnel. If approved, the requirement for city personnel to inspect
these trucks will be removed from the ordinance.
We recommend approval.
C. Proposed Ordinance No. 960509 -6, awards a housing rehabilitation
contract at 2000 Kansas to Colts Development in the amount of
$16,526. Seven bid packages were picked up and five were returned.
Rehabilitation includes replacing termite - damaged studs, and other
960509 -11
Minutes for Regular Session - May 9, 1996
damaged materials in the hallway, installing and repairing sheetrock,
electrical and plumbing, and installing floor covering throughout the
house. The office estimate was $20,975.51.
We recommend approval.
d. Proposed Ordinance No. 960509 -7, awards a housing rehabilitation
contract at 1308 Willow to Colts Development, Inc. in the amount of
$16,137. Seven bid packages were picked up and five were returned.
Rehabilitation includes installing sheetrock, floor coverings, installing
a closet in a bedroom, closet doors in all bedrooms, electrical,
plumbing, HVAC systems, new roof, new steps with handrails, and
raising the foundation six inches for better cross ventilation. The
office estimate was $20,845.28.
We recommend approval.
e. Proposed Ordinance No. 960509 -8, approves the purchase of Xyplex
computer equipment for City Hall through the State Purchasing and
General Services Commission in the amount of $34,671.
We recommend approval.
f. Proposed Ordinance No. 960509 -9, awards the annual hydraulic
cylinder repair contract to Air -Dreco in the amount of $15,500.
Invitations to Bid were mailed to six suppliers and we received two
bids and one no -bid. This contract is used by several departments for
the rebuilding of hydraulic cylinders.
We recommend approval.
g. Proposed Ordinance No. 960509 -10, authorizes the sale of foreclosed
property to D.T. Weems. Mr. Weems bid on these properties at the
City auction held on March 28. Once approved by Council, a Deed
Without Warranty will be prepared and recorded for each property.
Mr. Weems paid $15,061 on May 6 for both parcels. The properties
purchased are Block 4, Lot 21, Morrell Park, #2, 212 West Francis in
the amount of $7,251 and Tract 22B, Abstract 709, J. W. Singleton,
N. Main Street in the amount of $7,810.
We recommend approval.
960509 -12
Minutes for Regular Session - May 9, 1996
Council Member Pruett moved to adopt the consent agenda items "a"
through "g." 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 attachments "B" through "D."
ORDINANCE NO. 7693
AN ORDINANCE AMENDING CHAPTER 27 "SUBDIVISIONS,"
ARTICLE II "PLATTING PROCEDURE," SECTION 27 -18
"DEPARTMENTAL REVIEW (STAGE ONE), SUBSECTION (b)(1)
AND SECTION 27 -20.2 "FINAL REVIEW (STAGE THREE),
SUBSECTION (d)(3) OF THE CODE OF ORDINANCES OF THE
CITY OF BAYTOWN, TEXAS; AND AMENDING CHAPTER 27
"SUBDIVISIONS," SUBSECTION (b)(1) OF THE CODE OF
ORDINANCES, CITY OF BAYTOWN, TEXAS; PROVIDING A
REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7694
AN ORDINANCE AMENDING CHAPTER 14 "GARBAGE, TRASH,
AND BRUSH," ARTICLE VII "ANNUAL PERMIT FEE FOR
COLLECTION VEHICLES," SECTION 14 -32 "COLLECTION OF
GARBAGE, TRASH, AND /OR RUBBISH BY PRIVATE PERSONS,
FIRMS, OR CORPORATIONS," BY DELETING SUBSECTION 14-
32(a)(2)(f) FROM THE CODE OF ORDINANCES, CITY OF
BAYTOWN, TEXAS; PROVIDING A REPEALING CLAUSE;
CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
960509 -13
Minutes for Regular Session - May 9, 1996
ORDINANCE NO. 7695
AN ORDINANCE AWARDING THE CONTRACT FOR
COMMUNITY DEVELOPMENT REHABILITATION PROJECT
NO. 96 -01 TO COLTS DEVELOPMENT FOR THE SUM OF
SIXTEEN THOUSAND FIVE HUNDRED TWENTY -SIX AND
NO /100 DOLLARS ($16,526.00); AUTHORIZING PAYMENT
THEREOF; MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 7696
AN ORDINANCE AWARDING THE CONTRACT FOR
COMMUNITY DEVELOPMENT REHABILITATION PROJECT
NO. 96 -02 TO COLTS DEVELOPMENT, INC., FOR THE SUM OF
SIXTEEN THOUSAND ONE HUNDRED THIRTY -SEVEN AND
NO /100 DOLLARS ($16,137.00); AUTHORIZING PAYMENT
THEREOF; MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 7697
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF THIRTY -FOUR
THOUSAND SIX HUNDRED SEVENTY -ONE AND NO /100
DOLLARS ($34,671.00) TO PHOENIX DATANET, INC., FOR THE
PURCHASE OF XYPLEX COMPUTER EQUIPMENT FOR CITY
HALL; MAKING OTHER PROVISIONS RELATED THERETO;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 7698
AN ORDINANCE ACCEPTING THE BID OF AIR -DRECO FOR
THE ANNUAL HYDRAULIC CYLINDER REPAIR CONTRACT
AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN,
THE SUM OF FIFTEEN THOUSAND FIVE HUNDRED AND
NO /100 DOLLARS ($15,500.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
960509 -14
Minutes for Regular Session - May 9, 1996
ORDINANCE NO. 7699
AN ORDINANCE ACCEPTING THE BID OF D. T. WEEMS IN THE
AMOUNT OF SEVEN THOUSAND TWO HUNDRED FIFTY -ONE
AND NO /100 DOLLARS ($7,251.00) FOR THE SALE OF BLOCK 4,
LOT 21, MORRELL PARK NO. 2; ACCEPTING THE BID OF
D. T. WEEMS IN THE AMOUNT OF SEVEN THOUSAND EIGHT
HUNDRED TEN AND NO /100 DOLLARS ($7,810.00) FOR THE
SALE OF TRACT 22B, ABSTRACT 709, J. W. SINGLETON; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Consider Appointment to Auto Wrecker Committee
Council will consider this appointment at a future date.
City Manager's Report
Reverend Lane is renovating the facility near Texas Avenue, and he has
sixty -five youngsters that want to perform community service. He asked that
citizens furnish supplies for painting, mowing, or trimming. If they can make a small
donation, that will be appreciated. Any church programs in need of such assistance
should contact Reverend Lane.
The Annual City Picnic is Friday, May 17, at 5:30 p.m. at Goose Creek Park.
Adjourn
As there was no further business to be transacted, the meeting was
adjourned.
Eileen P. Hall, City Clerk
BID TABULATION
OWNER: CITY OF BAYTOWN. TEXAS
PROJECT: GLENMEADOW SANITARY SEWER REHABILITATION
CITY OF 13AYTOWN PROJECT NO. 96- 04-95G13.4448
Li. jl`ORD ENGINEERING, INC.
PROJECT NO. 044-48. CONTRACT NO.2 ALL BIDDERS 120 CALENDAR DAYS
ATTACHMENT A
BID DATE: 2.00 P.M.,
THURSDAY, MAY 2. 1995
OPENED AND READ AT 2:00 P.M..
THURSDAY, MAY 2, 1995
IN THE CITY COUNCIL CHAMBERS
SHEET 1 OF 4
PM CONSTRUCTION
INSITUFORM GULF SOUTH, INC.
HORSESHOE CONSTR.. INC.
APPROX.
HOUSTON, TX 10% B.B.
HOUSTON, TEXAS 10% B.B.
DEER PARK, TEXAS 10% B.B.
ITEM
DESCRIPTION OF WORK
QUANTITY
NO.
AND UNIT
UNIT
76T=
UNIT -
TOTAL
UNIT
TOTAL
BASE BID
1.
CLEANING OF 6', 8'. AND 10'
12.190
$1.50
$18,285.00
$1.25
$15,237.50
$1.00
$12,190.00
SEWER PIPE
LF.
2.
CLOSED - CIRCUIT TELEVISION IN-
SPECTION OF 6', e', AND 10'
SEWER PIPE, INCLUDING INSPEC-
12,190
$1.00
$12,190.00
$1.00
$12,190.00
$1.00
$12,190.00
TION REPORTS AND VIDEO TAPE
LF.
3.
EXTERNAL RECONNECTION OF 4'
AND 6' SEWER SERVICE LINE TO
REHABILITATED SEWER, ALL
250
$375.00
$93,750.00
$400.00
$100.000.00
$300.00
$75,000.00
DEPTHS
EA.
4.
SANITARY SEWER MANHOLE
200
$60.00
$16,000.00
$82.00
$16,400.00
$75.00
5151000.00
REHABILITATION
V.F.
5.
CURED -IN -PLACE LINING, FOLD
AND FORM LINING, OR PIPE BURST-
ING (WITH 8- H.D.P.E. PIPE, SDR -19),
OF EXISTING 8' SEWER PIPE,
9,973
$30.00
$299,190.00
$27.75
$276,750.75
$33.33
$332,400.09
ALL DEPTHS
LF.
6.
CURED-IN -PLACE LINING, FOLD
AND FORM LINING, OR PIPE BURST-
ING (WITH 1(' H.D.P.E. PIPE, SDR -19),
OF EXISTING 10' SEWER PIPE,
534
$32.00
$17,088.00
$30.50
$16,287.00
$36.00
$19,224.00
ALL DEPTHS
L.F.
T.
REMOVE AND DISPOSE OF EXISTING
6' SUPLINER FROM 8' SEWER
1,592
$3.00
$4,776.00
$8.00
$12,736.00
$2.00
$3,184.00
PIPE
LF.
8.
REMOVE AND REPLACE EXISTING
6' SANITARY SEWER, 0' - 6' DEPTH
INCLUDING BEDDING AND BACKFILL,
OR PIPE BURST WITH 6' H.D.P.E. PIPE
140
$35.00
$4,900.00
$46.00
$6,440.00
$90.00
$12,600.00
(SDR -19)
L.F.
9.
STANDARD CAST -IN -PLACE CON-
CRETE SANITARY SEWER MANHOLE,
7
$1,200.00
$8,400.00
$2,000.00
$14,000.00
$1,000.00
$7,000.00
0' -V DEPTH
EA.
10.
STANDARD CAST4N -PLACE CON-
CRETE SANITARY SEWER MANHOLE,
INCLUDING JUNCTION REMOVAL.
1
$1,500.00
$1,500.00
$5.000.00
$5,000.00
$2,000.00
$2.000.00
0' -12' DEPTH
EA.
11.
TRENCH SAFETY SYSTEM FOR e', 8',
AND 10' SEWER PIPE. INCLUDING
MANHOLE CONSTRUCTION, ALL
DEPTHS IN EXCESS OF 5', TYPE B
600
$0.01
$6.00
$1.00
$600.00
$1.00
$800.00
AND C SOIL CONDITIONS
LF.
BID TABULATION
OWNER: CITY OF BAYTOWN, TEXAS
BID DATE: 2:00 P.M.,
THURSDAY, MAY 2, 1095
PROJECT: GLENMEADOW SANITARY SEWER REHABILITATION
OPENED AND READ AT 2:00 P.M.,
CITY OF RAYTOWN PROJECT NO. N414-954313-4448
THURSDAY, MAY 2,1995
APPROX.
IN THE CITY COUNCIL CHAMBERS
L-..FORD ENGINEERING, INC.
DEER PARK, TEXAS 10% B.B.
PROJECT NO. 044-48, CONTRACT NO.2 ALL BIDDERS 120 CALENDAR DAYS
SHEET 2 OF 4
PM CONSTRUCTION
INSITUFORM GULF SOUTH, INC.
HORSESHOE CONSTR.. INC.
APPROX.
HOUSTON, TX 10% B.B.
HOUSTON, TEXAS 10% B.B.
DEER PARK, TEXAS 10% B.B.
ITEM
DESCRIPTION OF WORK
QUANTITY
NO.
AND UNIT
UNIT
TOTAL
UNIT
TOTAL
UNIT
TOTAL
12.
SMOKE TEST OF 6-, 8-, AND 10-
SEWER PIPE TO DETERMINE SEWER
SERVICE RECONNECTS, INCLUDING
10.847
$0.01
$106.47
$0.35
$3,726.45
$0.50
$5,323.50
SMOKE TEST REPORTS
L.F.
SUBTOTAL AMOUNT BASE BID
(ITEMS 1 THRU 12)
$476,191AT
$479,367.70
$488,711.59
SUPPLEMENTARY ITEMS
a.
WET OR DRY POINT REPAIR OR OB-
STRUCTION REMOVAL. ALL SIZES
a
$0.01
$0.08
$500.00
$7.200.00
$500.00
$4,000.00
SEWER PIPE, ALL DEPTHS
EA
b.
EXTENSION OF WET OR DRY POINT
REPAIR OR OBSTRUCTION REMOVAL,
ALL SIZES SEWER PIPE, ALL
25
$0.01
$0.25
$1.00
$25.00
$75.00
$1,675.00
DEPTHS
L.F.
a
REMOVE AND REPLACE ASPHALTIC
OR CONCRETE PAVEMENT AND BASE.
350
$0.01
$3.50
$1.00
$350.00
$10.00
$3,500.00
ASSOCIATED WITH POINT REPAIRS
S.Y.
d.
EXTRA BANK -SAND BEDDING AND/
30
$8.00
$240.00
$12.00
$360.00
$10.00
$300.00
OR BACKFILL
C.Y.
e.
EXTRA CLASS -A- BEDDING OR
EXTRA CEMENT - STABILIZED SAND
30
$20.00
$ 600.00
$25.00
$750.00
$20.00
$600.00
BACKFILL
C.Y.
1.
REMOVE AND REPLACE EXISTING
CONCRETE SIDEWALK, ASSOCIATED
50
$20.00-
$1,000.00
$1.00
$50.00
$50.00
$2,500.00
WITH POINT REPAIRS (4- THICK)
S.Y.
p.
ABANDON POINT REPAIR, 0' -10'
1
$0.01
$0.01
$1.00
$1.00
$500.00
$500.00
DEPTH, ALL SIZES
EA.
h.
AGGREGATE BEDDING
50
$20.00
$1,000.00
$22.00
$1,100.00
$20.00
$1,000.00
C.Y.
L
STANDARD SANITARY SEWER MAN-
HOLE RING, INCLUDING ANY ADJUST
10
$100.00
$1,000.00
$275.00
$2,750.00
$250.00
$2,500.00
MENTS NECESSARY
EA.
J
STANDARD SANITARY SEWER
10
$50.00
$500.00
$70.00
$700.00
$150.00
$1,500.00
MANHOLE COVER
EA.
SUBTOTAL AMOUNT BID
SUPPLEMENTARY ITEMS
1
(ITEMS a THRU 1)
$4,343.84
$13,286.00
$18,278.00
BID TABULATION
OWNER: CITY OF BAYTOWN. TEXAS BID DATE: 2:00 P.M.,
THURSDAY, MAY 2, 1995
PROJECT: GLENMEADOW SANITARY SEWER REHABILITATION OPENED AND READ AT 2:00 P.M.,
CITY OF BAYTOWN PROJECT NO. 96-04 -95G13 -4448 THURSDAY, MAY 2, 1995
IN THE CITY COUNCIL CHAMBERS
Li —jFORD ENGINEERING, INC.
PROJECT NO. 04448, CONTRACT NO.2 ALL BIDDERS 120 CALENDAR DAYS SHEET 3 OF 4
PM CONSTRUCTION
INSITUFORM GULF SOUTH, INC.
HORSESHOE CONSTR.. INC.
APPROX.
HOUSTON, TX 10% B.B.
HOUSTON, TEXAS 10% B.B.
DEER PARK TEXAS 10% B.B.
ITEM
DESCRIPTION OF WORK
QUANTITY
NO.
AND UNIT
UNIT
UNIT
767=
UNIT
TOTAL
TOTAL AMOUNT OF BASE BID
PLUS SUPPLEMENTARY ITEMS
(ITEM NOS.1 THRU 12 AND a THRU j)
$00,636.31
$492,663.70
$514,986.59
BIDDER NO.4
CULLUM PIPE SYSTEMS, INC.
BID ITEM NO.5 - DISCREPANCY
BETWEEN WRITTEN AMOUNT AND
FIGURES. WRITTEN AMOUNT
GOVERNS.
CORRECT AMOUNT
SUBTOTAL AMOUNT BASE BID
(ITEMS 1 THRU 12)
$533,060.95
AMOUNT BID
SUBTOTAL AMOUNT BASE BIO
(ITEMS 1 THRU 12)
$535,055.55
SUBTOTAL AMOUNT SUPPLEMENTARY
ITEMS (ITEMS a THRU D
$44,245.00
CORRECTAMOUNT
TOTAL AMOUNT OF BASE BID
PLUS SUPPLEMENTARY ITEMS
(ITEM NOS. 1 THRU 12 AND
aTHRUD
$577,305.95
AMOUNT BID
TOTAL AMOUNT OF BASE BID
PLUS SUPPLEMENTARY ITEMS
(ITEM NOS.1 THRU 12 AND
a THRU D
$579,300.55
BIDDER NO. 5
BRH- GARVER, INC.
SUBTOTAL AMOUNT BASE BID
(ITEMS 1 THRU 12)
$555,369.60
SUBTOTAL AMOUNT SUPPLEMENTARY
ITEMS (ITEMS a THRU D
$27,960.00
FINAL PAGE OF BID PROPOSAL (PAGE
15, SIGNATURE PAGE) TOTAL AMOUNT
OF BASE BID PLUS SUPPLEMENTARY
ITEMS NOT COMPLETED
TOTAL AMOUNT OF BASE BID
PLUS SUPPLEMENTARY ITEMS
(ITEM NOS.1 THRU 12 AND
a THRU D
$583,329.60
BID TABULATION
OWNER: CITY OF BAYTOWN, TEXAS BID DATE: 2:00 P.M.,
THURSDAY, MAY 2, 1995
PROJECT: GLENMEADOW SANITARY SEWER REHABILITATION OPENED AND READ AT 2:00 P.M.,
CITY OF BAYTOWN PROJECT NO. 96-04-95G13 4448 THURSDAY, MAY 2,1995
IN THE CITY COUNCIL CHAMBERS
L _.oFORD ENGINEERING, INC.
PROJECT NO. 044-48, CONTRACT NO.2 ALL BIDDERS 120 CALENDAR DAYS SHEET 4 OF 4
PM CONSTRUCTION
INSITUFORM GULF SOUTH, INC.
HORSESHOE CONSTR.. INC.
APPROX.
HOUSTON, TX 10% B.B.
HOUSTON, TEXAS 10% B.B.
DEER PARK, TEXAS 10% B.B.
ITEM
DESCRIPTION OF WORK
QUANTITY
NO.
AND UNIT
UNIT
TOTAL
UNIT
BIDDER NO. B
10NSEL INDUSTRIES, INC.
SUBTOTAL AMOUNT BASE BID
(ITEMS 1 THRU 12)
$818,363.50
SUBTOTAL AMOUNT SUPPLEMENTARY
ITEMS (ITEMS a THRU n
$31,400.00
TOTAL AMOUNT OF BASE BID
PLUS SUPPLEMENTARY ITEMS
(ITEM NOS.1 THRU 12 AND
a THRU p
$849,763.50
BIDDER NO.7
CAT CONTRACTING, INC.
SUBTOTAL AMOUNT BASE BID
(ITEMS 1 THRU 12)
$771,510.84
SUBTOTAL AMOUNT SUPPLEMENTARY
ITEMS (ITEMS a THRU D
$55.253.40
FINAL PAGE OF BID PROPOSAL (PAGE
15, SIGNATURE PAGE) TOTAL AMOUNT
OF BASE BID PLUS SUPPLEMENTARY
ITEMS NOT COMPLETED
TOTAL AMOUNT OF BASE BID
PLUS SUPPLEMENTARY ITEMS
(ITEM NOS.1 THRU 12 AND
a THRU A
$826,764.24
BIDS TABULATED BY: GLH
BID TAB PREPARED BY: LMM
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C STY OF BAYTOWN
B SD TABULATION
TSTLE : HAL]S ;n��Pl,�ilit�tion
B S D : Bid Packacre Re -bid #96 -01
DATE : April 29. 1996 10:00a.m.
201 W. Jack
DF S CRS PT S ON
PR S C E
PRS CE
PRS C E
PR S CE
Project #96 -01
19,500
2000 Kansas
Project #96 -02
1308 Willow
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C I TY OF BAYTOWN
B =D TABULAT I ON
TITLE : H�using��abilitation
B = L� = Bid Package Re -bid #96 -01
DATE : 29 1996 10:00a.m.
201 W. Jack
DE S CR 2 PT T ON
PR 2 C E
PR2 C E
PR I C E
PRICE
Project #96 -01
19,500
2000 Kansas
Project #96 -02
1308 Willow
ss /c:LOTUS,96- --PAGE 1 -- 9603 -48t
A
H
z CITY.OF BAYTOWN
BID TABULATION
H TITLE: ANNUAL HYDRAULIC CYLINDER REPAIR CONTRACT
d BID #: 9603 -48
naTF� APRIL 3. 1996 2:00 P.M.
05/01 /9608:40 AM
AIR -DRECO ''
CONTINENTAL MFGCO :
TEX- A- DRAULICS' INC. ''
NO.
QTY.
UNIT
DESCRIPTION
UNIT PRIC
'' EXT. PRIC
UNIT PRIC
EXT. PRIC
UNIT PRIC
EXT. PRIC
1
1
LOT
SECTION I -labor char a er hr.
14.89
14.89
16.10
16.10
0.00
NO BID
Includes items #1 -34
2
1
LOT
SECTION II -labor char a er hr.
14.89
14:89'
16.10
16.10
0.00
NO BID.
Includes items #35 -55
GRAND TOTALS:
'' 29.78
32.20
NO BID
SUPPLY POINT:
HOUSTON,?
S
HOUSTON, T
S
HOUSTON, T�
S
DELIVERY: SEC. I:
36 HOUR:TU
N AROUND'
36 HOUR TU
N AROUND
36 HOUR TU
N AROUND
_I
SEC. II:
72`HOUR TU
N AROUND '
72 HOUR TU
N AROUND
72 HOUR TU
N AROUND
L
REC
S
MMEN
YE
ED AWARD TOTAL:
R'S BID:
YEARLY ESTIMATE:
$15,5
0.00
CONTINENT L;,MFG. >Cp, :
<:..
:,,
NO.
QTY.
UNIT
DESCRIPTION
UNIT PRIC
EXT. PRIC
UNIT PRIC
EXT. PRIC
UNIT PRIC
EXT. PRIC
1
1
LOT
SECTION I -labor char a er hr.
16.90
16.90
2
1
LOT
SECTION II -labor char a er hr.
16.90
16.90
11% DECR
E PER HOU
LY RATE
GRAND TOTALS:
33.80
FROM LAST
EAR'S DUE
AWARD TOTAL LAST YEAR.
$15,500.00
COMPETITIV
NESS
SUPPLY POINT:
HOUSTON, S
DELIVERY: SEC. I:
36 HOUR TU N AROUND
SEC. I1:
72 HOUR TU N AROUND
05/01 /9608:40 AM