1997 09 25 CC MinutesMINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
September 25, 1997
The City Council of the City of Baytown, Texas, met in regular session on
September 25, 1997, at 6:30 p.m., in the John Tucker Hall, Lee College, with the
following in attendance:
David Byford
Council Member
Manuel Escontrias
Council Member
Stephen DonCarlos
Council Member
Scott Sheley
Council Member
Pete C. Alfaro Mayor
Bobby Rountree City Manager
Ignacio Ramirez City Attorney
Eileen P. Hall City Clerk
Absent: Victor Almendarez Council Member
E. Frank Hinds, Jr. 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 Approval of Minutes for Special Meeting held on September 11, 1997
Council Member Escontrias moved to approve the minutes. Council Member
Sheley seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
970925 -2
Minutes of the Regular Session — September 25, 1997
Consider Approval of Minutes for Regular Meeting held on September 11, 1997
Council Member Escontrias moved to approve the minutes. Council Member
Sheley seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
Consider Proposed Resolution No. 1324, Authorizing Publication of Notice of
Intention to Issue Certificates of Obligation ($6,820,000 Waterworks and Sanitary
Sewer System Certificates of Obligation)
Consider Proposed Resolution No. 1325, Authorizing Publication of Notice of
Intention to Issue Certificates of Obligation ($4,010,000 Street Improvement
Certificates of Obligation Bonds)
Proposed Resolution No. 1324 authorizes the publication of Notice of Intention to
issue $6,820,000 Certificates of Obligation for sewer rehabilitation projects.
Proposed Resolution No. 1325 authorizes the publication of Notice of Intention to
issue $4,010,000 Certificates of Obligation for the construction of streets, drainage, and
sidewalks. The debt service for this sale was included in the 1997 -1998 budget.
Council Member Byford moved to adopt the resolutions. Council Member
Escontrias seconded the motion. In response to Council inquiry, the City Manager stated
that the administration would be working from the list approved by the Bond Committee,
but if there were streets in worse condition, the list could be amended. The drainage
dollars will address street ponding as well as other drainage issues. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor A] faro
Nays: None
RESOLUTION NO. 1324
A RESOLUTION AUTHORIZING PUBLICATION OF NOTICE
OF INTENTION TO ISSUE CERTIFICATES OF OBLIGATION.
970925 -3
Minutes of the Regular Session — September 25, 1997
RESOLUTION NO. 1325
A RESOLUTION AUTHORIZING PUBLICATION OF NOTICE
OF INTENTION TO ISSUE CERTIFICATES OF OBLIGATION.
Consider Proposed Resolution No. 1326, Proposing a Crime Control and Prevention
District within the City Limits of the City of Baytown
State law allows a CCPD to be created by an affirmative vote of the public. If
approved, a sales tax of up to one -half cent may be collected to address public safety
issues. One -half cent would provide $2.8 million per year for crime control measures
such as construction of a new jail, municipal court, police training academy, and a new
radio system. It can be used to increase manpower to address traffic, juvenile, and family
violence issues. Approximately forty percent of this sales tax comes from non - residents.
The CCPD has a five -year sunset provision requiring a public vote for its continuance.
The first step in creating a Crime Control and Prevention District is to establish a
temporary board of directors. The temporary board must adopt a two -year crime control
plan and a two -year proposed budget, set a proposed sales and use tax rate, and call for an
election. The recommendation is for Council to serve as the temporary board. Plans are
for the temporary board to hold its organizational meeting on October 9 and select the
board chairman. The two -year proposed budget will be presented at the October 23
meeting.
Council Member Sheley moved to adopt the resolution. Council Member Byford
seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
RESOLUTION NO. 1326
A RESOLUTION PROPOSING THE CREATION OF THE
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT;
DESCRIBING THE TERRITORY TO BE INCLUDED IN SUCH
DISTRICT; DESIGNATING A NAME FOR SUCH DISTRICT;
APPOINTING THE TEMPORARY BOARD OF DIRECTORS OF
THE DISTRICT; PROVIDING A REPEALING CLAUSE;
CONTAINING A SAVINGS CLAUSE AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
970925 -4
Minutes of the Regular Session — September 25, 1997
Consider Proposed Resolution No. 1327, Adopting Guidelines and Criteria for
Granting Tax Abatement in a Reinvestment Zone Created in Harris and /or
Chambers Counties
In accordance with state law, the City is required to adopt guidelines and criteria
for granting tax abatement every two years. Resolution No. 1262 was approved in 1995;
therefore, it is necessary to approve the guidelines again. The guidelines provide for the
availability of tax abatement for both new facilities and for the expansion or
modernization of existing facilities. The current guidelines and criteria expire on
September 27, 1997, and this resolution renews the guidelines and criteria.
Council Member Escontrias moved to adopt the resolution. Council Member
Byford seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
RESOLUTION NO. 1327
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, REVIEWING THE FORMER GUIDELINES
AND CRITERIA FOR GRANTING TAX ABATEMENT IN A
REINVESTMENT ZONE CREATED IN HARRIS COUNTY OR
CHAMBERS COUNTY; ADOPTING SUCH GUIDELINES AND
CRITERIA AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
Consider Proposed Ordinance No. 970925 -1, Second and Final Reading on
Proposed Annexation of .8957 -Acre Tract at Garth and Cedar Bayou- Lynchburg
Roads
Consider Proposed Ordinance No. 970925 -2, Placing the Annexed .8957 -Acre Tract
at Garth and Cedar Bayou- Lynchburg Roads in the Proper Council District
This is the second and final reading on Ordinance No. 8032. Victor Development
Group, L.P., (formerly The Hensarling Group, L.P.) has recently acquired property which
will be incorporated with the original 4.0962 acres (recently annexed) to enlarge the
shopping center and provide additional parking. In accordance with state law and the
Charter of the City of Baytown, the first reading on annexation was held not more than 40
nor less than 20 days after the public hearings. Public hearings on the proposed
970925 -5
Minutes of the Regular Session — September 25, 1997
annexation of this tract were held on July 10, 1997. The ordinance was published on first
reading and at least thirty days have elapsed since the publication. Therefore, Council
may cause the ordinance to be adopted on second and final reading.
Proposed Ordinance 970925 -2 places this tract in Council District No. 4.
Council Member DonCarlos moved to adopt the ordinances. Council Member
Sheley seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias, Hinds,
DonCarlos, Almendarez, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8032
AN ORDINANCE PROVIDING FOR THE EXTENSION OF
CERTAIN BOUNDARY LIMITS OF THE CITY OF BAYTOWN,
TEXAS, AND THE ANNEXATION OF AN .8957 -ACRE TRACT OF
LAND AT GARTH ROAD AND CEDAR BAYOU - LYNCHBURG
ROAD CONTIGUOUS TO EXISTING CITY LIMITS; WHICH
SAID TERRITORIES LIE ADJACENT TO AND ADJOIN THE
PRESENT BOUNDARY LIMITS FOR THE CITY OF BAYTOWN,
TEXAS.
ORDINANCE NO. 8080
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN ADDING AN .8957 -ACRE TRACT AT GARTH ROAD
AND CEDAR BAYOU - LYNCHBURG ROAD TO COUNCIL
DISTRICT NO. 4; REPEALING ORDINANCES INCONSISTENT
HEREWITH; CONTAINING A SAVINGS CLAUSE; AND
PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE
THEREOF.
Consider Proposed Ordinance No. 970925 -3, Amending Chapter 11, "Electrical
Code," Article IV, Section 11 -73, to Allow the Installation of Insulated Conductors
Under Certain Conditions in Multifamily Dwellings
The ordinance allows that in multifamily dwellings, nonmetallic or nonmetallic
corrosion resistant insulated conductors such as Romex may be used if (1) a 13R
automatic sprinkler system is also installed at the site; (2) approved metallic raceways are
970925 -6
Minutes of the Regular Session — September 25, 1997
used to connect the main distribution system to each breaker box; (3) a 2 -1 /2 inch fire
connection is installed; and (4) an audible and visual alarm is installed to indicate the
water flow and /or any tampering with the water supply valves. Electrical systems must
comply with all applicable provisions of the electrical code.
Council Member Sheley moved to adopt the ordinance. Council Member
DonCarlos seconded the motion. In response to inquiry from Council, the City Manager
said that with the added safety features, the requirements were safer than before. The
vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8081
AN ORDINANCE OF THE CITY OF BAYTOWN, TEXAS,
AMENDING CHAPTER 11 "ELECTRICAL CODE," ARTICLE IV
"TECHNICAL REQUIREMENTS," SECTION 11 -73
"REQUIREMENTS ENUMERATED," SUBSECTION (N) OF THE
CODE OF ORDINANCES OF THE CITY OF BAYTOWN, TEXAS,
PROVIDING A REPEALING CLAUSE; CONTAINING A
SAVINGS CLAUSE; AND PROVIDING FOR THE PUBLICATION
AND EFFECTIVE DATE THEREOF.
Consider Proposed Ordinance No. 970925 -4, Amending Ordinance No. 7868 and
Ordinance No. 8005 to Extend the Automatic Termination Date of Reinvestment
Zone No. One, City of Baytown until December 31, 1997
Ordinance No. 7868 established the Tax Increment Finance District effective
January 1 until July 1, 1997. Ordinance No. 8005 extended the termination date until
September 30, 1997. This ordinance sets the termination date as December 31, 1997,
unless Council has approved the financing and development plans on or before such date.
Council Member Byford moved to adopt the ordinance. Council Member Sheley
seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
970925 -7
Minutes of the Regular Session — September 25, 1997
ORDINANCE NO. 8082
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, AMENDING ORDINANCE NO. 7868 WHICH
ESTABLISHED AND DESIGNATED REINVESTMENT ZONE NO.
ONE, CITY OF BAYTOWN PURSUANT TO THE TAX
INCREMENT FINANCING ACT, AND ALL AMENDMENTS
THERETO, TO EXTEND SUCH TERMINATION DATE; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Consider Proposed Ordinance No. 970925 -5, Authorizing Sole Source Purchase of
Two Sirens, Along with the Upgrade of Computer Hardware and Software
The ordinance authorizes a sole source purchase from Acoustic Technology of
two sirens for $61,000 and the upgrade of computer hardware and software for $18,000
for a total of $79,000. This is the first phase in upgrading the existing emergency siren
system. Prior to the next budget, the administration will work with a consultant to
determine what is necessary to give full coverage to the city. This is a sole source
purchase because compatibility with the existing equipment is required.
Council Member Escontrias moved to adopt the ordinance. Council Member
DonCarlos seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8083
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM
OF SEVENTY -NINE THOUSAND AND NO1100 DOLLARS
($79,000.00) TO ACOUSTIC TECHNOLOGY, INC., AS THE SOLE
SOURCE FOR THE ADDITION OF TWO SIRENS AS WELL AS
THE COMPUTER HARDWARE AND SOFTWARE UPGRADES
TO THE COMMUNITY WARNING SYSTEM; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
970925 -8
Minutes of the Regular Session — September 25, 1997
Consider Proposed Ordinance No. 970925 -6, Awarding the Market Street -
Wisconsin to 580 Feet East of West Main Street Project
The ordinance awards the project to Angel Brothers Enterprises, Inc., for
$326,487.55. This project includes removing the existing asphalt by milling, performing
point repairs of the concrete base, overlaying with a 2 -1 /2 -inch asphalt surface, and
replacing an 8 -inch sanitary sewer line from Market Street near Gulf Coast Electric, west
to Wisconsin Street on West Main Street. TxDOT has reviewed the bids and is providing
up to $140,000 of the paving construction cost. The City's share of the construction will
be $96,134.55 (street bonds) and $90,353 (sewer bonds). The cost estimate was
$336,000. Council Member Byford moved to adopt the ordinance. Council Member
Sheley seconded the motion. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
For bid tabulation, see Attachment "A."
ORDINANCE NO 8084
AN ORDINANCE AUTHORIZING AND DIRECTING THE
MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A
CONTRACT WITH ANGEL BROTHERS ENTERPRISES, INC.,
FOR THE MARKET STREET — WISCONSIN TO 580 FEET EAST
OF WEST MAIN STREET PROJECT; AUTHORIZING PAYMENT
OF THE SUM OF THREE HUNDRED TWENTY -SIX THOUSAND
FOUR HUNDRED EIGHTY -SEVEN AND 55/100 DOLLARS
($326,487.55); MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
Consider Proposed Ordinance No. 970925 -7, Awarding Municipal Service Center
(MSC) Roof Repair Contract
The ordinance awards the contract to Michalsky Roofing Company, Inc., for
$122,710. This project removes the built -up roof over the administration building of the
MSC and installs a new 3 -ply built -up roof and performs all necessary repairs to the
wood deck. The estimated cost was $130,000. Council Member Escontrias moved to
adopt the ordinance. Council Member DonCarlos seconded the motion. The vote
follows:
970925 -9
Minutes of the Regular Session — September 25, 1997
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
For bid tabulation, see Attachment "B."
ORDINANCE NO. 8085
AN ORDINANCE AUTHORIZING AND DIRECTING THE
MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A
CONTRACT WITH MICHALSKY ROOFING COMPANY, INC.,
FOR ROOF REPAIRS TO THE MUNICIPAL SERVICE CENTER;
AUTHORIZING PAYMENT OF THE SUM OF ONE HUNDRED
TWENTY -TWO THOUSAND SEVEN HUNDRED TEN AND
N01100 DOLLARS ($122,710.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
Consent Agenda
Council considered the consent agenda items "a" through "n" as follows:
a. Proposed Ordinance No. 970925 -8, authorizes deduct Change Order No. 1
for the amount of $11,757.96; approves final payment in the amount of
$23,528.15 to D & W Contractors, Inc, and authorizes acceptance of the
Burnett and Lindenwood Street Project. Significant underrun items
included stabilized sand, conversion of grate inlets to curb inlets, roadway
excavation, and lime slurry. Significant overrun items included bank sand,
new curb inlets, and 12 -inch drainage pipe. The contract duration was 180
days and the work was completed in 91 days. The original contract was
$407,567.35 with one deductive change order for a final construction cost
of $395,809.39.
We recommend approval.
b. Proposed Ordinance No. 970925 -9, authorizes renewal of liability,
property, and worker's compensation insurance programs with Texas
Municipal League — Inter - Governmental Risk Pool (TML) and authorizes
payment for $955,853. The City has added blanket flood insurance to
augment the selected properties covered through the National Flood
Insurance Program and excess worker's compensation coverage. The City
removed the $200,000 excess $300,000 retention layer from liability
970925 -10
Minutes of the Regular Session — September 25, 1997
coverage. The premium and liability deductible adjustments and the two
new coverages, result in a net increase of $19,211 that is below the
budgeted amount.
We recommend approval.
C. Proposed Ordinance No. 970925 -10, approves a contract with the
Baytown Opportunity Center for thoroughfare litter removal and park
cleaning for $44,085. This contract covers a twelve -month period of litter
removal for more than 30 miles of major streets. It covers litter cleanups
at the Gray Sports Complex, cleanup at Bicentennial Park following the
July 4 "' Celebration, and cleanup of public restrooms at Unidad Park and
Jo Roosa Pavilion. The Director of the Baytown Opportunity Center has
reviewed and approved the contract.
We recommend approval.
d. Proposed Ordinance No. 970925 -11, awards the playground equipment
contract to Miracle Recreation Equipment for $27,640. The ordinance will
reject Item No. 1 and authorize its rebidding. The playground equipment
will be installed in Bergeron, Duke Hill, Travis, Roseland, McElroy,
Murdock and Goose Creek Parks. Funds for the equipment come from
CDBG and budget.
We recommend approval.
e. Proposed Ordinance No. 970925 -12, awards the bid for a wheel loader
from Houston - Galveston Area Council for $90,085.38. The Solid Waste
Division will use the wheel loader.
We recommend approval.
f. Proposed Ordinance No. 970925 -13, awards the bid for a dozer from
Houston - Galveston Area Council for $70,239.04 for the Street Division.
The first payment of three will be made from this year's budget. There is
$26,470 approved in the budget for the first payment.
We recommend approval.
g. Proposed Ordinance No. 970925 -14, awards the bid for a backhoe from
Houston - Galveston Area Council for $38,582.58. The backhoe is for the
Water System Division and $39,000 has been budgeted for this purchase.
We recommend approval.
970925 -11
Minutes of the Regular Session — September 25, 1997
h. Proposed Ordinance No. 970925 -15, awards the bid for the repair of the
mechanical bar screen at the Central District Wastewater Plant to Houston
Service Industries in the amount of $29,400. The bar screen is used to
protect the process equipment by removing large solids from the incoming
sewage. Invitations to bid were mailed to four suppliers and we received
two bids and two no -bids. All -Pump and Equipment Co. failed to sign the
Invitation to Bid; therefore, their bid could not be considered.
We recommend approval.
Proposed Ordinance No. 970925 -16, awards the bid for pavement
markings to Paige Barricade for $48,422.03. Invitations to bid were
mailed to four suppliers and we received three bids and one no -bid. This
contract will provide 258,631 linear feet of longitudinal marking, 16,250
linear feet of button removal and remarking, and 50 railroad crossing lane
markings.
We recommend approval.
j. Proposed Ordinance No. 970925 -17, awards the annual fire fighting
protective clothing contract — Section I, to Casco Industries, Inc. for
$17,940. Invitations to bid were mailed to two suppliers and we received
two bids.
We recommend approval.
k. Proposed Ordinance No. 970925 -18, awards the bid for office furniture for
$10,280.05 for the DEA from the State Purchasing and General Services
Commission. This furniture will be used by DEA Houston HIDTA
(Harris County Organized Crime and Narcotics Task Force).
We recommend approval.
Proposed Ordinance No. 970925 -19, awards the bid for thirteen police cars
from the State Purchasing and General Services Commission for
$250,952. The 1997/98 budget contains funding for this purchase. These
vehicles were budgeted in the 97/98 budget for $287,300.
We recommend approval.
M. Proposed Ordinance No. 9070925 -20, authorizes the sole source purchase
of a mosquito control applicator to Beecomist System for $10,206. The
applicator is a Promist HD -6 ULV sprayer with six CS spray control
system and pronar ground speed sensor. The applicator will include a
970925 -12
Minutes of the Regular Session — September 25, 1997
sprayer to vehicle electrical connection kit, chemical resistant machine
cover and dry charged deep cycle battery with 165- minute capacity. This
equipment was budgeted in the 97/98 budget for $10,446.
We recommend approval.
n. Proposed Ordinance No. 970925 -21, authorizes the sole source purchase
of a Luma -Lite 2000A from Payton Scientific, Inc. for $12,330. The
Police Department will use this for a portable forensic light source (unique
as a broad scan specific light source) for fingerprint, trace and serological
strain fluorescence. The unit can be taken to the crime scene and used in
the lab. Funds will come from the Local Law Enforcement Block Grant
funds.
We recommend approval.
Council Member DonCarlos moved to adopt the consent agenda items "a"
through "n." Council Member Escontrias seconded the motion. In response to inquiry,
the City Manager said that the locations selected under item "c" are the smaller parks
where the work is more labor intensive and that items "h" through "j" are within the
budget. The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
For bid tabulations, see Attachments "C" through "F."
ORDINANCE NO. 8086
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH
D &W CONTRACTORS, INC., TO ADJUST THE FINAL UNIT BID
QUANTITIES FOR THE BURNETT AND LINDENWOOD
STREET PROJECT; AUTHORIZING FINAL PAYMENT OF THE
SUM OF TWENTY -THREE THOUSAND FIVE HUNDRED
TWENTY -EIGHT AND 15/100 DOLLARS ($23,528.15) TO D &W
CONTRACTORS, INC., FOR SAID PROJECT; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
'd032I3H.L 31VQ 3AI.L339AH CHI
210,3 ONIQIA02Id QNd �O.L�2i�H.L Q�.Lt�'I�2[ SNOISIA02Id
2I�H,LO ONI?It�W ��00'Ofi9`LZ$) S2Id'I'IOa OOi /ON QNd
A.L2I0,3 aa2IQNfIH XIS aNdSfIOH.L N51AHS-A,LN3M.L 90 MIS
HH.L `NMO.LAdII d0 A.LIO 3H.L AII .LNHWAVd 9NIZI2IOH.Lnd
QNd ,LN3L1idInaH QNf102i9Ad'Id d0 dSVH02Ifld 3H,L 2I03
NOI.Ld32i0a2i 3'70v2IIW d0 QIII 3H1. 30 £ QNd Z 'SON W31I
ONI.Ld2l00d QNd I 'ON W211I ONI.LOaI'a2I 213NdNIa2I0 NV
6808 'ON 3ONdNIQ2i0
OAOaHaH.L :R LVU 3AI.L03333 HH.L
HOA 9NIQIA02Id QNd -'O.L3H3H.L U21 LV I212i SNOISIA02Id
H21H.LO ONIMVW -'S2l'IIII.L3fla3Q HOd (00000`OSI$)
S2IdTIOQ 001/ON GNd QNVSfIOH.L A.LJId Q32IQNfIH
3NO 90 MIS HH.L (INV (0009964£8£$) S2IVrlrlOa OOi /ON
QNd XIS-A,LXIS G21HUNfIH 2ININ QNVSfIOH.L HaHH.L-A.LH9I3
G3HGNf1H 332IH.L JO MIS dH.L `NMO.LAV9 90 AID
�H1. A8 .LN�WAt�d ONIZI2IOH,Lnt+ `Wd2IO02Id �ONd2IRSNI
A.L2i�d02td QNd A.LI'IIIINI'I 'IdnNN�' �H.L 2iO3 �nOd�'I
'IHdIOINnW SX3,L H.LIM .LN-qW-4d2IOd IVOOZ2I�.LNI
�H.L ONIM�N�2i ��ONd2InSNI NOI,LdSN�dW00
S2T�?I2IOM SS��X� QNd `5��,3 �AI.L�'2I.LSINIWQt�
`S.LSOO SWI1�'I� 2iOd �UU'L88`iZb$) S2Id'I'IOQ
OOI /ON QN�' N�A�S-A.LHOI� Q�2IaNfIH .LHOI� QNdSfIOH,L
�NO-A.LN�M.L a�2IQNfIH 2IfIOd d0 .LN�WAdd Q�.LO�f02ld
QNd .LN�W�2IIf1d�2I SWId'I� �OH2I�A�' SAdQ X09)
A.LXIS .L��W OZ A2idSS�O�N M02IOS� .LSnfQd `Q�2I2InONI
Sd SWIt�'IO A'IH.LNOW 2IOd NMO.LAdII d0 A.LIO �H.L
A8 .LN�WAdd ONIZRIOH.Lnt+ `Wd2IO02Id NOI.LdSN�dW00
�S2I�?I2IOM S�A.LIO �H,L 2i0,3 S�OIA2idS dAI,Ld2I.LSINIWQd
�QIA02id O.L QNf1,3 �ONd2IfISNI .LNIOf NOI.LdSN�dW00
S2T�?RIOM �flOd�'I 'IddIOINnW S�'X�,L H.LIM
.LNdW��2IOd 'It�00'I2Td.LNI �H,L ONIM�N�2I �ONdNIQ2I0 NH
L808 'ON �ONdN1Q2I0
L66T `SZ .�agma ;daS - uolssaS .�u�n8ag ay; ,io salnu�yv
£I-SZGOL6
970925 -14
Minutes of the Regular Session — September 25, 1997
ORDINANCE NO. 8090
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF NINETY
THOUSAND EIGHTY -FIVE AND 38/100 DOLLARS ($90,085.38)
TO HOUSTON - GALVESTON AREA COUNCIL FOR THE
PURCHASE OF A JOHN DEERE 444H WHEEL LOADER FOR
THE CITY OF BAYTOWN PUBLIC WORKS DEPARTMENT;
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8091
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF SEVENTY
THOUSAND TWO HUNDRED THIRTY -NINE AND 04 /100
DOLLARS ($70,239.04) TO HOUSTON - GALVESTON AREA
COUNCIL FOR THE PURCHASE OF A JOHN DEERE 550G
DOZER FOR THE CITY OF BAYTOWN PUBLIC WORKS
DEPARTMENT; MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 8092
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF THIRTY -EIGHT
THOUSAND FIVE HUNDRED EIGHTY -TWO AND 58/100
DOLLARS ($38,582.58) TO HOUSTON - GALVESTON AREA
COUNCIL FOR THE PURCHASE OF A JOHN DEERE 310E
BACKHOE FOR THE CITY OF BAYTOWN PUBLIC WORKS
DEPARTMENT; MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 8093
AN ORDINANCE ACCEPTING THE BID OF HOUSTON
SERVICE INDUSTRIES FOR THE REPAIR OF MECHANICAL
BAR SCREEN AND AUTHORIZING PAYMENT BY THE CITY
OF BAYTOWN, THE SUM OF TWENTY -NINE THOUSAND
FOUR HUNDRED AND NO /100 DOLLARS ($29,400.00); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
970925 -15
Minutes of the Regular Session — September 25, 1997
ORDINANCE NO. 8094
AN ORDINANCE ACCEPTING THE BID OF PAIGE
BARRICADES, INC., FOR PAYMENT MARKINGS AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE
SUM OF FORTY -EIGHT THOUSAND FOUR HUNDRED
TWENTY -TWO AND 03 /100 DOLLARS ($48,422.K03); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8095
AN ORDINANCE ACCEPTING THE BID OF CASCO
INDUSTRIES, INC., FOR SECTION 1 OF THE ANNUAL FIRE
PROTECTIVE CLOTHING CONTRACT AND AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF
SEVENTEEN THOUSAND NINE HUNDRED FORTY AND NO /100
DOLLARS ($17,940.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
ORDINANCE NO. 8096
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF TEN THOUSAND
TWO HUNDRED EIGHTY AND 051100 DOLLARS ($10,280.05) TO
KNOLL, INC., FOR THE PURCHASE OF FURNITURE FOR THE
U.S. DEPARTMENT OF JUSTICE, DRUG ENFORCEMENT
ADMINISTRATION, HOUSTON HIDTA OFFICE; MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8097
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF TWO HUNDRED
FIFTY THOUSAND NINE HUNDRED FIFTY -TWO AND NO /100
DOLLARS ($250,952.00) TO PHILPOTT MOTORS, INC., FOR
THE PURCHASE OF THIRTEEN FULL SIZE PATROL CARS
FOR THE BAYTOWN POLICE DEPARTMENT; MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
970925 -16
Minutes of the Regular Session — September 25, 1997
ORDINANCE NO. 8098
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM
OF TEN THOUSAND TWO HUNDRED SIX AND NO /100
DOLLARS ($10,206.00) TO BEECOMIST SYSTEMS AS THE
SOLE SOURCE FOR A MOSQUITO CONTROL APPLICATOR;
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8099
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM
OF TWELVE THOUSAND THREE HUNDRED THIRTY AND
NO /100 DOLLARS ($12,330.00) TO PAYTON SCIENTIFIC, INC.,
AS THE SOLE SOURCE FOR A LUMA -LITE 2000A FOR THE
CITY OF BAYTOWN POLICE DEPARTMENT; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
Consider Appointment to Baytown Animal Control Advisory Committee
Council Member Sheley moved to appoint Dr. Cynthia Lipps to the Animal
Control Advisory Committee. Council Member DonCarlos seconded the motion. The
vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
Consider Appointment to Urban Rehabilitation Standards Review Board
Council Member Escontrias moved to appoint Tom Hughes to the Urban
Rehabilitation Standards Review Board. Council Member Byford seconded the motion.
The vote follows:
Ayes: Council Members Byford, Escontrias,
DonCarlos, and Sheley
Mayor Alfaro
Nays: None
970925 -17
Minutes of the Regular Session — September 25, 1997
Consider Appointment of Temporary Directors to Crime Control and Prevention
District Board
No action was necessary on this item.
City Manager's Report
Recodification of City Code
This is an administrative function, but Council will approve the final document
after it is bound.
Bayland Park Hotel /Conference Center
The administration is exploring the idea of Lee College working with us and
performing some of the operational functions of the center. Mr. Richard Nelson is
meeting with representatives of the Marriott on Monday. He is also talking with the
Hilton.
Police Department
Ten new police officers have been hired.
Mayors' and Councils' Meeting
Mayor Barrett, of Galena Park, asked if the City of Baytown would consider
hosting the November meeting. The administration would prefer waiting until after the
first of the year; Council concurred.
Texas Avenue
Public Works will start working on the planter boxes at 10:00 p.m. tonight to
reduce the amount of confusion and traffic problems.
Adjourn
As there was no further business to be transacted, the meeting was adjourned.
® 1�
Eileen P. Hall, City Clerk
131D PROJECT: Market Street Project
TAE3ULATION TEXAS DEPT. OF Control 0912 -71 -553 District 12 County 102
TRANSPORTATION PROJECT: .28 Miles Highway C5 CUS 912 -7153
d BIO OPENING DATE &LOCATION: August 29, 1997 at 10:00 am at 2123 Market St.
MANDATORY PREBID: August 25, 1997 at 10:00 am
� ENGINEER'S ESTIMATE: S 336,000
x
�
ITEM
104
104
310
354
361
402
43(1
438
479
479
500
502
S29
529
662
6GG
666
GGG
666
6GG
666
666
666
666
677
678
678
678
678
678
3116
3116
5492
5502
DESC
0513
0519
0510
0511
0501
0503
0502
0504
0501
0504
0501
0501
0�
0521
0523
0501
0502
0506
0512
0513
0517
0524
0525
0532
0501
0501
0503
0506
0507
0508
0529
0532
OSOt
0501
Indicates
••
SPV
003
002
018
018
018
018
018
018
018
018
018
items
•
in
.: � t , , :.; . �
... , .,, .: " ? ..;DESCRIPTION . .,.
REMOV CONC (CURB 8 GUTTER}
REMOV CONC (GUTTER)
ASPH MATL (MC -30 OR SS•1)
PLANE ASPH CONC PAV (0" TO 3')
REPAIR EXIST CONC PAV (8 ")
TRENCH EXCAV PROTECT {SAN SEWER LINES)
CLEAN ANO SEAL OF EXIST JOINTS
ROUTE ANO CLEAN EXISTING CRACKS
AOJ MANHS
AOJ MANN (WATER VALVE BOX)
MODILIZATION
OARRICADES, SIGNS AND TRAF 11ANDLt:
CONC CURD b GUTTER (TY I)
CONC VALLEY GUTTER
WRK ZN PAV MRK REMOV (Y} (4 ") (SLO)
REFL PAV MRK TY I {UV) (4 ") {SLD}
REFL PAV MRK TY I (4V) (4 ") {DRK)
REFL PAV MRK TY I {VV} (8 ") (SLD}
REFL PAV MRK TY I (11V) (24"} {SLO)
REFL PAV MRK TY 1 (VV) (ARROW)
REFL PAV MRK TY I (W) (WORD)
REFL PAV MRK TY I (1� (4') (SLD)
REFL PAV MRK TY I (1� (4') (DRK)
REFL PAV MRK TY 1 {1� (24"j (SLD)
ELIM EXT PAV MRK 8 MRKR (4')
PAV SURF PREP FOR MRKS (4"}
PAV SURF PREP FOR MRKS (8 ")
PAV SURF PREP FOR MRKS (24 ")
PAV SURF PREP FOR MRKS {ARROW
PAV SURF PREP FOR MRKS (WORD)
HOT MIX (TY D) (SURF)
HOT MIX TY 0 (LEVEL -UP)
SANITARY SEWER MAIN (PVC SOR 2G) (8�
MANHOLE REHABILITATION
TOTAL BASE DID
which 80% will be reimbursed by TxDOT
UNIT
LF
LF
GAL
SY
SY
LF
LF
LF
EA
EA
LS
MO
LF
SY
LF
LF
LF
LF
LF
[A
EA
LF
LF
LF
LF
LF
LF
LF
EA
EA
TON
TON
LF
EA
(up to
'QUANYITY
50.000
50 000
1,210.000
12,102.000
605,000
1,132.000
11,926.000
300.000
4.000
10.000
1.000
4.000
50 000
50.000
4,138.000
1,070.000
538.000
120.000
160.000
13.000
2.000
3,560.000
341.000
89.000
1,759.000
5,509.000
120.000
249.000
13.000
2.000
1,110.000
773,000
1,132.000
4.000
$140,000)
' >?_En eer's
Eslllnale �
>A el
brothers
TzDOT Share
: PaNng Items
.PRICE:::
55.000
5000
1.500
4.340
104.000
3.000
2.000
3 750
800.000
450.000
29,813.610
2,000.000
15000
15.000
1,000
0.500
0,560
1.250
5.000
62.000
93.000
0.300
0.350
4.500
0.650
0,100
0.200
1.000
12.000
12.000
3(1.000
30.000
50.000
1,000.000
; >:AMOUNT• ;
5250.000
250 000
1 815000
52,522.680
62,920.000
3,396.000
23,852.000
1 125 000
3,200.000
4,500.000
29,813.610
8,000 000
750 ppp
750.000
4,138,000
535.000
301.280
150.000
800.000
806.000
186.000
1,068.000
119.350
400.500
1,143.350
550.900
24.000
249.000
156.000
24.000
42,1110,000
29,374.000
5(1,600.000
4,000.000
SJ�S,949.670
..,:PRICE ,.
515.000
15000
2000
2.000
65.000
0.750
,:::AMOUNT ��.
5750 000
750 Opp
2,420 000
S 1 936 000
24,204.000
S 19,363.200
39,325.000
531,460.000
849.000
4.000
2500
150.000
47,704.000
538,163.200
750 000
Stipp 000
600.000
100.000
1000000
2,000.000
2,000.000
51,600.000
4,000 000
30 ppp
30.000
0.650
0.350
0.350
0.700
5.000
100.000
16.000 000
S 12000 000
1500 000
1,500.000
2,689.700
52,151.760
374.500
5299,600
188.300
84.000
5150.640
.567.200
800.000
5640.000
1,300.000
51,040.000
100.000
200.000
5160.000
0.400
1,424.000
51,139.200
0.400
136.400
5109.120
5.000
445.000
b356.000
O.1i00
1,055.400
5844.320
0.050
275.450
5220,360
0,150
18.000
514.400
0.200
49.800
539.840
6.000
6.000
78.000
12.000
562.400
59.600
47.000
52,170.000
541,736.000
47.000
38,331,000
529,064.000
72.000
81,504.000
2,000.000
8,000.000
5326,487.ti50
S 184,027.640
PROJECT:
Munlclpal Service Center Roof Repalr
RIO OPENING GATE:
aeptemCer 2], 1997 � 8:00 a.m.
LOCATION:
Room 102, Munlclpal Service Center
i
Bue EUp Raof
VJOOtl Deck
VJOOd Nailer
Orain Repl
Putlin Relnr
eASE
ALTERNATE 1
Repair.
DID
?.fetal ROOF Rep.
- - CONTRACTOR
Lump Sum
]00 S.F..
200 L.F.
1 each
50 L.F.
TOThL
Lump Sum -
Atlas Universal
3412 Pinemont
$10.00
$6.00
$4,995.00
$20.00
Houston, TX 77018
$109,758.00
$3,000.00
$1,200.00
$4,995.00
$1,000.00
$119,953.00
$29,055.00
(713) 222 -6291
American Conlfading
4724 County Road 81
$6.00
$3.00
$1,OOD.00
$4.00
Roshaion,TX77583
$109,200.00
$1,800.00
$600.00
$1,000.00
$200.00
5112,800.00
$20,000.00
(281)431 -2238
Michalsky Roofing
3000 North Main, #C -5
$4.00
$1.00
$100.00
$5.00
Baytown, TX 77520
$99,460.00
$1,200.00
$200.00
$100.00
$250.00
$101,210.00
$21,500.00
(281) 837 -9291
Con -Tex Service
820 Tumey
$5.00
$4.00
$2,000.00
$150.00
Houston, TX 77038
$138,000.00
$1,500.00
$800.00
$2,000.00
$7,500.00
$149,800.00
$33,000.00
(281) 448 -0222
Construction services
P.O. Box 714
82.50
$2.5D
$1,250.00
$1D.OD
Humble, TX 77347
$135,000.00
$750.00
$500.00
$1,250.00
$500.00
$138,000.00
$30,000.00
281 446 -7770
CITY OF BAYTOWN
BID TABULATION
TITLE: PLAYGROUND EQUIPMENT
BID tt: 9707 -85
DATE: 3- Sop -97 2:00 P.M.
Page 1
MIRACL•E;RECREATION�
Kt�AF,T.SMAN;PLA,1j�G�2O,UJJp�:
GAMEjIME�INCf��
ITEM
QUANTITY
UNIT
DESCRIPTION
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
1
EACH
GOOSE CREEK PHASE II
$ 24,480.00
$ 24,480.00
$ 30,739.00
$ 30,739.00
$ 30,217.00
$ 30,217.00
2
6
EACH
VARIOUS PARKS
$ 3,479.00
$ 20,874.00
$ 4,513.00
$ 27.078.00
$ 4,762.00
$ 28,572.00
3
1
EACH
EiERGERON PARK
$ 6,766.00
$ 6,766.00
$ 7,371.00
$ 7,371.00
$ 7,958.00
$ 7,958.00
AWARD TOTAL
$ 27,640.00
$ 34,449.00
$ 36,530.00
SUPPLIER LOCATION
TEXARKANA, TX
SPRING, TX
NEW BRAUNFELS,
TX
SPECIAL CONDITIONS
Item #1 does not meet specs -
Item #1 does not
meet specs -
Deduct $500.00 freight
slide is a 2 -part slide.
slide is a 2 -part slide.
savings if all items
purchased 8 shipped at
REJECT ITEM #1 AND RE -BID
REJECT ITEM #1 AND RE -BID
once.
21ST CENTURY
ALTER.
NO BID
MAILED SIX (6) BIDS AND RECEIVED THREE (3): ONE (1) NO BID; ONE (1) LATE BID
ADVENTURE PLAYGROUND SYSTEMS COULD NOT BE REACHED
Page 1
CITY OF BAYTOWN
BID TABULATION
TITLE: REPAIR OF MECHANICAL BAR SCREEN
BID �l: 9708 -88
DATE: 10- Scp -97 2:00 P.M.
Page 1
HOUSTON SERVICE +INOUSTR.yfxs
ALL`- P.UMPrB'•EQUIPMENT,l1���
AI &;M MACHINE
; &�WELDr
ITEM
QUANTITY
UNIT
DESCRIPTION
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
1
LOT
REPAIR OF MECHANICAL BAR
$ 29,400.00
$ 29,400.00
$ 24,700.00
$ 24,700.00
NO BID
SCREEN
GRAND TOTAL
$ 29,Q00.00
$ 24,700.00
.
SUPPLIER LOCATION
HOUSTON, TX
HOUSTON, TX
BAYTOWN, TX
SPECIAL CONDITIONS
Failed to manually
sign Invitation
to Bid
BAYTOWN ACE MACHINE CO.
NO BID
MAILED THREE {3) 81DS AND RECEIVED TWO {2); TWO (2 }NO BIOS
Page 1
CITY OF BAYTOWN
BID TABULATION
TITLE: PAVEMENT MARKINGS
81D #: 9708 -89
GATE: 18- Sep•97 2:00 P.M.
Page 1
PAIGE BARRICADES;IINC;t�;�g��;�
SAFETY :�:�GF�TS,SALESZ,i,,+"i�C��1
BAT, TERSON,1�N,Cs' {;�'y,'�y�'�,i;��
ITEM
QUANTITY
UNIT
DESCRIPTION
UNiT PRICE
EXT, PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
258,G31
LIN f=T
LONGITUDINAL MARKING
$ 0.13
$ 33,622.03
$ 0.15
$ 38,794.65
$ 0.12
$ 31,035.72
2
1G,250
LIN F�I'
E3U'il'ON REMOVAL ANO R[MARKING
$ 0.48
$ 7,800.00
$ U.75
$ 12,187.50
$ 1.00
$ 1G,Z5U.U0
3
50
EAChI
RAILROAD CROSSING LANE MARKINGS
$ 140.00
$ 7,000.00
$ 250.00
$ 12,500.00
$ 125.00
$ G,250.00
GRAND TOTAL
$ 48,422.03
$ G3,482.15
$ 53,535. "l2
SUPPLIER LOCATION
pAYTOWN, TX
HOUSTON, TX
I IOUS�fON, 'fX
SPECIAL CONDI'iIONS
Add $.15 ($2,437.50)
for Type II for sealer
_
(it required)
STRIPES � PATCHES
NO BID
f�1AILED FOUR (4) f31DS AND
RCCEIVEO THREE (3); ONE (1) NO BID
Page 1
K L-911J CITY OF DAYTOWN
910 TABULATION
TITLE ANNUAL FIRE FIGHTING PROTECTIVE CLOTHING CONTRACT -REBID
r>r nln a 9707 -04 RE910
� non. SEPTEMBER 11, 1997 2:00 P.M.
a
u
m
d
slh�a �It4 inLlll ATION Pa9v I of I � 9ll ]l9)
Cn500 INUUSTRIEO. INC.
POUR ALARId FIRE
EO ❑IPMENT
CASGO IIJOUSTRIES, INC.
PERCENTAGE
NO.
UTV.
IINIi
UESC RIPiION
UNIT PRICE
E %T. PRICE
UNIT PRICO
E %T. PRICE
UNIT PRICE
EXT. PRICE
INCR CASK
SECTION
I -ITEMS U1 8 2
LAST vEnR'S PRICING
I
zo
encTl
conTS
slew
lo,3eaw
sao.00
losaom
s nno.DO <. e.aww �., .
S 310w S 6.2vJw ,.,_.
Isr.aw :o °r.
CASCO INDUS TRIES, INC. PERCENTAGE
_
__
2
clone ol0ens
Cairss Pt0�P84�8
_
20
EACII
TROlI5ER5
7]9.00
],SOO.w
782.00
7,G�O.w
_
Globe 910049
Grams C Io�COA -0
ON�IIII�
SECTION ICOM9INED TOTAL:
Llf[i 118704.57 RS (OIIOWS:
17,940.00
Is.nw.w
SECTION
—..i
I -ITEMS
ll1 & 2
Lnsr venal Pmanc wcREASE
z0
rncrl
cones
sJSw
lo.]w.OG
4GO.w
9,GOO.w
s a.:ow b G,Gww zz ^ ;�
b 3rUw 3 6.2w.w $7G'G
Is,00nos ,ac:
Globe 810049
(aid Cairns CRPh RSG40�o4 Slnrk PRI coal
2
JU
EACH
390.00
],000.00
:160.00
],2W W
_
_
_TROUSf:RS
Globo 910049
pid Cairns CRN�RSGA -oA
pem pt 8 N2lincrs moishve barrier Aa not meet
specs.
Ilnm III 8 11Z liners ary v(a wool blend.
Want liners ary vnnarceplablc by the fire
Dept
_
SECTIONICOMBINED TOTAL:
__ -.
Is.Sw.00
—
i�pw.w
_
LOCATION:
PnSnUENn. T @Xn5
SOUTH HOUSTON, TX.
_
O f:LiV ERV:
AS Rf:OlIEST[O
n5 REOtIE0TE0
MAILfU 1W01111 C: 1110:1 RP.CEIVEU 1WO plUG.
LAST YEAR'S TOTAL CONTRACT AWARD $15,000.00.
CASCO INDUSTRIES, INC. _ _
Secllvn I, Items NI 8 III, bunker gear, were rejected and rebid. Neither company met all the specificallons.
Last year's success Nl bidders fallc0 to eaercise Their renewal options because they could noI bald [heir pricing Orm for another year. New
NFPA (Notional Fire Protection Assoclalionl standards have required manufaclurerz to meet mare stringent gultlellnes In the design and
safely of Ilrcli9htvr protective clo16in9. More Icsling requlremenls along with material design and chemlenl treatment have caused the
price Increases rvsulling Ina 10% price Increase from last year's overall cost Tor coals and Trousers.
slh�a �It4 inLlll ATION Pa9v I of I � 9ll ]l9)