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1996 07 25 CC MinutesMINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN July 25, 1996 The City Council of the City of Baytown, Texas, met in regular session on July 25, 1996, at 6:30 p.m., in the Council Chamber of the Baytown City Hall, with the following in attendance: David Byford Manuel Escontrias Rolland J. Pruett Pete C. Alfaro Bobby Rountree Ignacio Ramirez Eileen P. Hall Absent: Eva Benavides E. Frank Hinds, Jr. Stephen DonCarlos 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, and Council Member Byford offered the invocation, after which the following business was conducted: Consider Minutes for the Regular Meeting Held July 11, 1996 Council Member Escontrias moved for approval of the minutes for the regular session held on July 11, 1996. Council Member Pruett seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None 960725 -2 Minutes for Regular Session - July 25, 1996 Receive Annual Parks and Recreation Advisory Board Report Wayne Gray, Chairman of the Parks and Recreation Advisory Board, presented the Board's Annual Report. Mr. Gray introduced Carmen Torres and Dewey Fuller, two members of the board who were present. Mr. Gray mentioned that for the Board, two of the most exciting projects they worked on the past year were the Nature Center and Bayland Park. Mayor Alfaro expressed his thanks to the Board for the positive changes taking place. The administration recommended that the report be accepted. Council Member Escontrias moved to accept the report. Council Member Pruett seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None Receive Annual Report and Comprehensive Plan Five -Year Action Agenda from the Baytown Area Long -Range Planning Commission Lisa Urban, of the Baytown Area Long -Range Planning Commission, presented the Board's Annual Report and the Five -Year Action Agenda. She stated that some of the accomplishments of the past year were: 1. The Uniform Development Code will be completed by September 1996. 2. The Master Parks Plan will be completed soon. 3. Two cultural festivals were held this past year —the Boom Town Blowout and the Carribean Festival. 4. The Hazardous Materials Route was established. 5. Goose Creek Stream Greenbelt Phase II Plans and Specifications were submitted to TXDOT for review. 6. Goose Creek Stream Phase III Contract was negotiated with the selected consultant. 7. The off - premise sign ordinance was passed. 8. The final draft of the landscape ordinance is almost complete. Ms. Urban thanked the Council for the listed accomplishments. She stated that each year the Commission updated the five -year plan by moving completed projects from its work list to its list of accomplishments and then adding new projects to the work list from the thirty -year plan. Mayor Alfaro asked Ms. Urban to distribute copies of the report to local companies and their employees. 960725 -3 Minutes for Regular Session -July 25, 1996 Council Member Pruett moved to accept the report. Council Member Byford seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None Consider Proposed Ordinance No. 960725 -1, Authorizing Final Payment for Massey Tompkins Road Improvements - Phase III Contract The original contract was in the amount of $2,266,148. There were two change orders totaling $17,928.20 and a reduction of $41,408.10. The final construction cost is $2,242,668.10 which is an underrun of $23,479.90, approximately one percent. In response to inquiry from Council, the City Manager stated that the administration would develop recommendations for Council's consideration on the expenditure of remaining street improvement funds. Council Member Byford moved to adopt the ordinance. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7753 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF ONE HUNDRED FIFTY -EIGHT THOUSAND THREE HUNDRED ELEVEN AND 851100 DOLLARS ($158,311.85) TO ANGEL BROTHERS ENTERPRISES, INC., FOR THE MASSEY TOMPKINS ROAD IMPROVEMENTS - PHASE III; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 960725 -2, First Reading on the Proposed Annexation of the 9.8099 -Acre Clyde McConnell Harper Estates Tract Public hearings on the proposed annexation of this tract were held at the Council meeting on June 27, 1996. All procedures prescribed by state law and 960725 -4 Minutes for Regular Session -July 25, 1996 charter have been met. Council Member Escontrias moved to adopt the ordinance on first reading. Council Member Pruett seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7754 AN ORDINANCE PROVIDING FOR THE EXTENSION OF CERTAIN BOUNDARY LIMITS OF THE CITY OF BAYTOWN, TEXAS, AND THE ANNEXATION OF A 9.8099 -ACRE TRACT BELONGING TO THE ESTATE OF CLYDE McCONNELL HARPER LOCATED EAST OF THOMPSON ROAD AND SOUTH OF INTERSTATE 10; WHICH SAID TERRITORY LIES ADJACENT TO AND ADJOINS THE PRESENT BOUNDARY LIMITS FOR THE CITY OF BAYTOWN, TEXAS. Consider Proposed Ordinance No. 960725 -3, Authorizing Change Order Nos. 15, 16, and 17 to the Public Works Municipal Service Center Construction Contract These three change orders bring the total change orders to $43,147.35 and represent a 1.95 percent increase to the original contract amount. Council Member Pruett moved to adopt the ordinance. Council Member Byford seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None 960725 -5 Minutes for Regular Session -July 25, 1996 ORDINANCE NO. 7755 AN ORDINANCE AUTHORIZING CHANGE ORDER NOS. 15, 16 AND 17 WITH DUROTECH INC., FOR THE PUBLIC WORKS MUNICIPAL SERVICE CENTER CONSTRUCTION CONTRACT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF EIGHTEEN THOUSAND THREE HUNDRED SEVENTY -EIGHT AND NO /100 DOLLARS ($18,378.00); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Resolution No. 1287, Adopting the City of Baytown's Water Conservation Plan This is a requirement of the Texas Natural Resource Conservation Commission and the Texas Water Development Board. This plan addresses education and information as well as metering and leak detection and repair. Council Member Escontrias moved to adopt the resolution. Council Member Pruett seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None RESOLUTION NO. 1287 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING A WATER CONSERVATION PLAN; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Approval of Plans and Specifications for the Construction of the V. H. "Buddy" McBride Fire Station and Authorizing Advertisement for Bids Tackett, Lodholz, Architects, has produced a design efficient in both construction and maintenance costs. Bids are expected to take 45 to 60 days, and construction should begin in October or November. The estimated cost is $550,000 and will come from a combination of 1991 bond funds ($450,000) and the Worker's Compensation funds accumulated from prior years ($100,000). 960725 -6 Minutes for Regular Session - July 25, 1996 Council Member Pruett moved to approve the plans and specifications. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None Consent Agenda The City Manager said that Quitman was the apparent low bidder, and the City had asked them to provide a certificate of insurance. That information was faxed to the City today, and Quitman does not comply with the City's insurance requirements. Therefore, the administration recommended the next low bidder which was Superior Motors for the twelve program cars. Philpott Motors is still the low bidder for the utility vehicle. The total amount of Superior's bid is $155,904 for the twelve cars and Philpott's bid is $17,655 for the utility vehicle. The administration recommended approval along with the other items on the consent agenda. Council considered the consent agenda items "a" through "j." a. Proposed Ordinance No. 960725 -4, designates school speed zones at elementary, junior, and senior school sites. The amended time schedule for Goose Creek Consolidated Independent School District requires the posted school speed zones to be amended. The amended times are as follows: School Speed Zones Elementary 7:00 - 8:00 a.m. 3:00 - 4:00 p.m. Junior 8:00 - 8:30 a.m. 3:30 - 4:30 p.m. Senior 7:00 - 7:30 a.m. 2:30 - 3:30 p.m. We recommend approval. 960725 -7 Minutes for Regular Session - July 25, 1996 b. Proposed Ordinance No. 960725 -5, authorizes final payment in the amount of $28,299 to All Pump & Equipment for the Woodlawn Lift Station Pump Replacement. This project replaced the old, inefficient sewage transmission pump, replaced the faulty discharge check valve, and repaired the existing pump base. The new equipment has been satisfactorily performance checked. We recommend approval. C. Proposed Ordinance No. 960725 -6, authorizes final payment in the amount of $8,118.90 to Trans Texas Tennis Incorporated of Houston for the Tennis Court Renovation at J. C. Hollaway Park and the Wayne Gray Sports Complex. The contract price was $75,699 with one change order in the amount of $5,490, for a total of $81,189. The change order was for the repair and painting of the existing concrete court at the Sports Complex. Our consultant, Busch, Hutchison & Associates, has reviewed the project and recommends approval. We recommend approval. d. Proposed Ordinance No. 960725 -7, awards the annual ready mix concrete delivered contract to Excell Materials, Inc. in the amount of $40,800. Invitations to Bid were mailed to two companies and we received two bids. We recommend approval. e. Proposed Ordinance No. 960725 -8, awards the bid for the purchase of program cars for the Police Department. A recommendation will be made at the council meeting. f. Proposed Ordinance No. 960725 -9, awards the bid for exterior painting of the Community Center and the surrounding fountain area to Superior Painting & Wall coverings in the amount of $24,580. Invitations to Bid were mailed to four companies and we received one bid. We recommend approval. 960725 -8 Minutes for Regular Session - July 25, 1996 g. Proposed Ordinance No. 960725 -10, amends Chapter 25 -112 "Standard Sign Code," Section 25 112 -2 "Definitions" of the Code of Ordinances by clarifying that the Sign Committee is the Construction Board of Adjustments and Appeals rather than the Board of Adjustment. The Construction Board of Adjustments and Appeals hears appeals from decisions of the Chief Building Officials whereas the Board of Adjustment hears matters pertaining to zoning issues. We recommend approval. h. Proposed Ordinance No. 960725 -11, authorizes an agreement with U.S. Department of Justice Drug Enforcement Administration concerning management of Houston Metropolitan High Intensity Drug Trafficking Area (HIDTA) Program funds by the Director of Harris County Organized Crime Narcotics Task Force. This item will renew an existing annual agreement with the U.S. Department of Justice, DEA, which will expire in September 1996. We have had this agreement with the DEA since 1990. The agreement allows the Director of HCOC /NTF, acting through the City, to manage funds in support of the Houston HIDTA. We recommend approval. Proposed Ordinance No. 960725 -12, authorizes the renewal of lease for Houston High Intensity Drug Trafficking Area (HIDTA) office space. This item is for the lease of 15,363.17 square feet of office space as well as 73 parking spaces. This lease has been prepared for a six -month term of August 1, 1996 to January 31, 1997. Houston HIDTA has reviewed the lease and approves it. The Project Director requests authorization to sign the lease agreement for Houston HIDTA and issue a check from the Houston HIDTA account to cover this six -month lease. We recommend approval. Ordinance No. 960725 -13, authorizes payment in the amount of $16,000 to Texas Municipal League Worker's Compensation Joint Insurance Fund for projected payment of service charges. The City is self- insured for worker's compensation through the Texas Municipal League Cash Flow Program. We are on a claims incurred, plus service charge, type basis. Costs for 1995/96 budget year were 960725 -9 Minutes for Regular Session - July 25, 1996 estimated at $31,030, but due to the increased number of claims, an additional $16,000 is projected to cover the last two months. We recommend approval. Council Member Pruett moved to adopt the consent agenda items "a" through "j." Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, and Pruett Mayor Alfaro Nays: None For bid tabulations, see Attachments "A" through "C." ORDINANCE NO. 7756 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ESTABLISHING A MAXIMUM PRIMA FACIE SPEED LIMIT OF 20 MILES PER HOUR FOR MOTOR VEHICLES IN ELEMENTARY AND JUNIOR SCHOOL ZONES AND 30 MILES PER HOUR FOR MOTOR VEHICLES IN SENIOR SCHOOL ZONES; PROVIDING FOR HOURS OF ENFORCEMENT ON SCHOOL DAYS; AUTHORIZING AND DIRECTING THE PLACEMENT OF SIGNS BY THE DIRECTOR OF PUBLIC WORKS; REPEALING ORDINANCES INCONSISTENT HEREWITH; CONTAINING A SAVINGS CLAUSE; PRESCRIBING A MAXIMUM PENALTY OF TWO HUNDRED AND NO1100 DOLLARS ($200.00); AND PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE THEREOF. ORDINANCE NO. 7757 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF TWENTY -EIGHT THOUSAND TWO HUNDRED NINETY -NINE AND NO /100 DOLLARS ($28,299.00) TO ALL PUMP & EQUIPMENT FOR THE WOODLAWN LIFT STATION PUMP REPLACEMENT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960725 -10 Minutes for Regular Session - July 25, 1996 ORDINANCE NO. 7758 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF EIGHT THOUSAND ONE HUNDRED EIGHTEEN AND 901100 DOLLARS ($8,118.90) TO TRANS TEXAS TENNIS INC., FOR THE TENNIS COURT RENOVATIONS AT J. C. HOLLOWAY PARK AND THE WAYNE GRAY SPORTS COMPLEX; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7759 AN ORDINANCE ACCEPTING THE BID OF EXCELL MATERIALS, INC., FOR THE ANNUAL READY MIX CONCRETE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF FORTY THOUSAND EIGHT HUNDRED AND NO1100 DOLLARS ($40,800.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7760 AN ORDINANCE ACCEPTING THE BID OF SUPERIOR CAR COMPANY AND PHILPOTT MOTORS, INC., FOR THE PURCHASE OF PROGRAM CARS FOR THE POLICE DEPARTMENT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE HUNDRED SEVENTY -THREE THOUSAND FIVE HUNDRED SIXTY -NINE AND NO /100 DOLLARS ($173,569.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7761 AN ORDINANCE ACCEPTING THE BID OF SUPERIOR PAINTING & WALLCOVERINGS FOR THE EXTERIOR PAINTING OF THE CITY OF BAYTOWN COMMUNITY CENTER AND SURROUNDING FOUNTAIN AREA AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -FOUR THOUSAND FIVE HUNDRED EIGHTY AND NO /100 DOLLARS ($24,580.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960725 -11 Minutes for Regular Session -July 25, 1996 ORDINANCE NO. 7762 AN ORDINANCE AMENDING CHAPTER 25 -112 "STANDARD SIGN CODE," SECTION 23 -112 -2 "DEFINITIONS" OF THE CODE OF ORDINANCES OF THE CITY OF BAYTOWN, TEXAS; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7763 AN ORDINANCE AUTHORIZING AND DIRECTING THE DIRECTOR OF THE HARRIS COUNTY ORGANIZED CRIME AND NARCOTICS TASK FORCE TO EXECUTE AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF JUSTICE, DRUG ENFORCEMENT ADMINISTRATION (DEA) FOR THE MANAGEMENT OF HIDTA FUNDS; PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7764 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A LEASE AGREEMENT WITH LOOP 610 WEST LTD.; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE HUNDRED TWENTY -TWO THOUSAND TWO HUNDRED NINETY - NINE AND 801100 DOLLARS ($122,299.80); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7765 AN ORDINANCE AUTHORIZING THE PAYMENT OF THIRTY -SIX THOUSAND AND NO1100 DOLLARS ($36,000.00) TO TEXAS MUNICIPAL LEAGUE FOR DEDUCTIBLE COSTS ASSOCIATED WITH LIABILITY COVERAGES FOR 1995196; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 960725 -12 Minutes for Regular Session -July 25, 1996 City Manager's Report Baytown Environmental PartnersW A meeting will be held August 7, 1996, at 3:00 p.m. Andy Sansom, Executive Director of the Texas Parks and Wildlife, will be here. There will be a reception following. • • • - • • • - The proposed budgets will be delivered to Council Friday, July 26, 1996. Adjourn As there was no further business to be transacted, the meeting was adjourned. Eileen P. Hall, City Clerk C:IWPWIN601WPDOCSW INUTESIMIN96 107- 25.96.RGR .� x w ss /c:LOTUS,96- -PAGE 1 -- 9605 -63T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL READY -MIX CONCRETE - -- DELIVERED CONTRACT elo #: 9605 -63 HATE• .Il1NF 25. 1AA6 2nn P.M. - -- - -- �7 CUBIC YARD MINIMUM i6 CUBIC YARD MINIMUM _. 1. 800 CU.YD. Ready -Mix Concrete (5 sk) ;__ 51.00 40 800.00 _ 51.50 41,200.00 EXCELL MA RIALS INC. HOUSTON S ELL 8� CONCR TE NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC - -- - -- �7 CUBIC YARD MINIMUM i6 CUBIC YARD MINIMUM _. 1. 800 CU.YD. Ready -Mix Concrete (5 sk) ;__ 51.00 40 800.00 _ 51.50 41,200.00 .Unit price per cubic yard__ OPTIONAL PRICING PER YARD FOR ITEMS #2 8 3 ONLY. 2.: 1 _CU.YD. _Ready -Mix Concrete - Smaller 53.00. 52.50 aggregate._ Approximately 318" GRAVEL) _(PEA _ - _ - 3. Ready -Mix Concrete -Red Dye !red dye priced.at 10 lbs. per - - _. . 1.90 per pound - -._ added to concrete. Used for c_ubic__yard @ $1.50 per fb. customer request is _ ___,usual marking electrical conduit. 5 sack1 ' __ _ 10 -12 lbs. per cubic yard___ _ - - - - --— . _ - .G- -- y DELIVERY:'24 hr._notice re uired of Cit - . -- � - -- -- •- - - -__— - - • - - -- — �24 hr. ARO (oral order)__ SUPPLIER LOCATION:�HIGHLANDS, TEXAS HOUSTON, TEXAS 1 MINIMUM DELIVERY CHARGESI$50.00 Delivery Charge for �1- 2_Cubic Yds:- $65.00 _ _ __ __ _ _ _ _ _ _ __ _ less than 7 cubic yards � Cubic Yards - $55_.00 ' I Detention of trucks after 30 _3 4 Cubic Yards �- $35.00 minutes charged at a rate of 5 Cubic Yards- - _. - - — - — — - — - - - - - -- - ,--------- _�-_ - -- - ', I � _ x$1.00 PER MINUTE. .— --_$2_5.40_ - - - - . _.. �____g _ -- -. _ _- - -_. - -- - _ — -- - - 6 +Cubic Yards -No Char e_: ;Mailed 2 bids and received 2 bids. 07/0319602:33 PM 0 m N w a 0 w n n w 4< w d o 0 C m"'c N N o � m a a m 2, m n D r d N C a m p C) C. to D 0 0 N d d n � IaD » d a n m p -, d a 3 D m 3 m n o C m m n m Q � m D p O 0 o s n � 1D v d � � w Z n m v (p d � d z m 3 n ydi r N s d n �1 m n' U n' a d d a a cn w n co a o 0 d 0 o m � — o N Q � w Q � J N N lam. a 0 w n n w 4< w d o 0 C m"'c d o N o � m a a m 2, m n D r d N C a m p to D N d d n � IaD » d a n m 'm d a d m a o s i 1D v d � � d ry 0 ,. o ydi s d m r oco m a - m O m m a ,;u Gi C m"'c m Z � m a w O � D r m to D V 3 C3 0 I 0 { D >O I m co to r D D < --I 1 O Z Z ss /c:lotus,96 —PAGE 1 — 9607 -781 CITY OF BAYTOWN BID TABULATION TITLE: PURCHASE OF PROGRAM VEHICLES BID #: 9607 -76 =" DATE: JULY 23.1996 200 P_M 07/24!9617:23 AM A.G:�000LINS FORDrINCY {i:K BAYSHORE,DODGE ".•INC�YU CASAIFORDt� °- .a.'Fsi:'4:F.,;4dLtl ?' NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRICq EXT. PRICq UNIT PRICq EXT. PRIC 1. 12 each Program Cars 11,900.00 142,800.00 16,531.71 198,380.52 13,380.00 160,560.00 2. 1 each Utilil Vehicle 19,700.00 19,700.00 NO BID NO BID 20,980.00 20,980.00 Item #1 does of meet specs. Failed to inclu a extended wart nt -- SUPPLY POINT: PASADENA, TEXAS BAYTOWN, TEXAS BAYTOWN, T XAS DELIVERY: AS REQUEST) =D AS REQUES D AS REQUESTED PHILP.OTT�MOTORSVINC. " >r?v6 P.HILP.OTT.��MOTORSaINCd'S QUITMAN�FORD?:,�itHCYixF's"tv,h NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRICq EXT. PRICq UNIT PRICq EXT. PRiC 1. � 12 each Pro ram Cars 13,589.00 � 163,068.00 12,190.00 146,280.00 ii "-; °ti 2�985A0 2` %:155t560h00 2. i 1 each Utility Vehicle i`* 17Bfi5.o0 :- �':;'1T665!00: NO BID NO BID 20,800.00 20,800.00 "'ALTERNA E BID: Does ___ _ _ not meet s e iflcations. ' S ec'd minimum 106" whe Ibase. B(d 104.9" w �eelbase. SUPPLY POINT: PORT NECH S, TEXAS PORT NECH S, TEXAS QUITMAN, T S DELIVERY: AS REQUES D AS REQUESTED AS REQUESTED S URERIORlOARiCO M P.ANY�i NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIG Item #1, Program Cars to Qu(tman Ford: $155,580.00 1. 12 each Pro ram Cars 12,992.00 155,904.00 Item #2, Utfllty Vehicle to Phllpott Motors: $17,665.00 2. 1 each Ulili Vehicle NO BID NO BID U 3 5 SUPPLY POINT: BAYTOWN, T XAS DELIVERY: AS REQUES D 07/24!9617:23 AM ,� x w rb:c: \123 row \123data19606- 69t.wk4 CITY OF BAYTOWN BIO TABULATION TITLE EXTERIOR PAINTING OF COMMUNITY CENTER 8 SURROUNDING AREA -REBID BIO #: 9606 -69 DATE. JULY 16, 1996 2:00 P.M. SUPERIOR PAINTING ITE1A QUANTITY UNIT DESCRIPTION UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC UNIT PRIC EXT. PRIC _ _1 _ _ 1 LOT Mason Ery xterior, Stucco, and Metal Beams, of Communii Center $21,780.00 � 2 1 LOT Walls &Fountain $2,800.00 _ _ _,_ f. , � GRAND TOTAL: l �24,580.0'0� SUPPLY POINT: Houston, Texas t