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