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1998 01 22 CC MinutesI MINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN January 22, 1998 The City Council of the City of Baytown, Texas, met in regular session on January 22, 1998, at 6:30 p.m., in the John Tucker Hall, Lee College, with the following in attendance: Victor Almendarez Council Member David Byford Council Member Manuel Escontrias Council Member E. Frank Hinds, Jr. 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 The meeting was opened with a quorum present, and Council Member Hinds led the pledge of allegiance and offered the invocation, after which the following business was conducted: Baytown Crime Control and Prevention District On behalf of Council and the Administration, Mayor Alfaro expressed appreciation to Merle Hunt and Tommie Jones for the excellent job that they did as co- chairs of the Citizens for the Crime Control and Prevention Committee. The proposition passed by seventy -five percent. Consider Approval of Corrected Minutes for Special Meeting on December 18, 1997 Council Member Escontrias moved to approve the corrected minutes. Council Member DonCarlos seconded the motion. The vote follows: 980122 -2 Minutes of the Regular Session — January 22, 1998 Ayes: Council Members Escontrias, Hinds, DonCarlos, and Sheley Nays: None Abstained: Council Members Almendarez and Byford, Mayor Alfaro Consider Approval of Minutes for Regular Meeting on January 8, 1998 Council Member Hinds moved to approve the minutes for the regular meeting on January 8, 1998. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Escontrias, Hinds, DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Abstained: Council Member Byford Consider Approval of Minutes for Special Meeting on January 13, 1998 Council Member Escontrias moved to approve the minutes for special meeting held on January 13, 1998. Council Member Almendarez seconded the motion. The vote follows: Ayes: Council Members DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Abstained: Council Members Byford, Escontrias, and Hinds Hold Public Hearings on the Proposed Disannexation of Ten -Foot Strips Located North of Interstate 10 at 6:35 p.m. Mayor Alfaro called to order the public hearing concerning the proposed dsannexation by the City of Baytown of previously annexed ten -foot strips north of Interstate 10. He asked those present who desired to speak to register on the list provided 980122 -3 Minutes of the Regular Session — January 22, 1998 as that list would provide the speaking order for the hearing. He stated that the hearing was for the purpose of receiving public input with regard to the disannexation and that everyone who desired to present information at the hearing would be given ample opportunity to do so; however, he encouraged each speaker to be as brief and to the point as possible. He noted that the hearing was not an adversarial type proceeding but an opportunity for all interested persons to be heard. He asked that all questions be directed to him and he stated that with the aid of City staff, he would attempt to answer the questions. The City Manager stated that the ten -foot strips located north of Interstate 10 were previously annexed via Ordinance Nos. 598 -A, 664 -A, 797 -A, 807 -A, 838 -A, 883 -A, and 975 -A and that the public hearings are held pursuant to Section 9 -1/2 -3 of the Code of Ordinances and Chapter 43 of the Texas Local Government Code and are prerequisites to the City's disannexing property. The disannexation process mandates two public hearings be held at which persons interested in the disannexation are given the opportunity to be heard. The hearings must be conducted on or after the fortieth day but before the twentieth day before the date of the institution of the proceedings. The disannexation of territory by the City must be completed within ninety days of the date of the initiation. Mr. Rountree stated that in 1995 the State Legislature enacted the Private Real Property Rights Act. This requires cities who impose ordinances or building codes within their extraterritorial jurisdiction (ETJ) to apply those standards equitably throughout the ETJ or not at all. In the 1960's and 1970's, the City of Baytown annexed a variety of ten -foot strips north and east. These strips reached as far north as Crosby and Dayton. The main purpose was to keep the City of Houston from annexing around Baytown. State law does not allow strip annexations any longer. Any annexation must be a minimum of 1,000 feet unless the property owner requests annexation. Our past practice has been to require developers who develop south of County Road 1942 to submit plans that meet our standards and then trust them to build as submitted without inspection. There were no requirements for those who developed north of County Road 1942. The Private Real Property Rights Act does not allow this practice to be continued. Included in the 1997 -98 budget is an inspector's position for our ETJ. The administration is recommending disannexation of the ten -foot strips north of Interstate 10, which, by State Law, would create a 3 -1/2 mile ETJ from the existing city limits line. The staff does not propose eliminating the ten -foot strips in Chambers County. The staff is proposing to enforce city street, drainage, and utility codes in this area and in the ETJ that extends east into Chambers County. The codes will apply to residential subdivision development and not commercial, multi - family, or individual residential development. Existing developments will be grandfathered Since no one registered to speak, Mayor Alfaro closed the public hearing. 5W 980122 -4 Minutes of the Regular Session — January 22, 1998 Hold Public Hearings on the Proposed Disannexation of Ten -Foot Strips Located North of Interstate 10 at 6:40 p.m. Mayor Alfaro called to order the public hearing concerning the proposed disannexation by the City of Baytown of previously annexed ten -foot strips north of Interstate 10. Since no one registered to speak, Mayor Alfaro closed the public hearing Receive Financial Statements, Single Audit Report, and Management Letter for Fiscal Year Ending September 30, 1997 In accordance with Article I1, Section 31, of the Baytown Charter, the Finance Department has prepared the financial statements for the year ending September 30, 1997. The Finance Committee has met and reviewed the Financial Statements, Single Audit Report, and Management Letter. Tiller and Company, a public accounting firm, conducted the independent audit. The City Manager noted that this was the fifth year that the Finance Department had received the Certificate of Achievement for Excellence in Financial Reporting (CAEFR). This certificate is presented by the Government Finance Officers Association for those government units whose annual financial reports are judged to adhere to program standards and it represents the highest award in government financial reporting. Mark Tiller, Tiller and Company, referred to the letter dated January 2, 1998, which stated that Tiller and Company audited the accompanying general purpose financial statements of the City of Baytown, Texas, as of year ended September 30, 1997. These general purpose financial statements are the responsibility of the City's management. The auditor's responsibility is to express an opinion on these general purpose statements based on the audit. In their opinion, the general purpose financial statements referred to present fairly, in all material respects, the financial position of the City as of September 30, 1997, and the results of its operation and the cash flow of its proprietary fund types for the year then ended in conformity with generally accepted accounting principles. In the Single Audit Report, there were no items of non- compliance and no internal weaknesses. In the Summary of Management Issues, there were no items of a material nature reported. Council Member Hinds moved to accept the financial statements, single audit report, and management letter for fiscal year ending September 30, 1997. Council Member DonCarlos seconded the motion. The vote follows: 980122 -5 Minutes of the Regular Session — January 22, 1998 Ayes: Council Members Byford, Escontrias, Hinds, DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Consider Proposed Ordinance No. 980122 -1 First Reading on Proposed Franchise with TCI Cablevision of Texas, Inc. The ordinance is the first reading on the proposed franchise with TCI Cablevision of Texas, Inc. The Charier of the City of Baytown requires that the franchise be read at three separate regular meetings of the Council. The franchise will not be effective until the expiration of sixty days after its final passage during which time the text of the full ordinance is published once each week for four consecutive weeks. The Council has extended the franchise previously awarded to TCI in order for the parties to agree to the terms of this proposed franchise which requires the following: • an upgrade to the existing cable system; • internet access to the City and GCCISD if it is offered in the service area; • an institutional network at a discounted rate; • PEG channels; • specific customer service standards; and • a franchise fee of five percent of gross revenues. Pursuant to the franchise agreement, TCI shall pay a franchise fee to a percentage of its annual gross revenues as follows: Years 1 - 3 3% Years 4 - 6 4% Years 7 - 10 5% City Attorney Ramirez read the caption of the proposed ordinance. Council Member Sheley moved to adopt the ordinance on first reading. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds, DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None 980122 -6 Minutes of the Regular Session — January 22, 1998 ORDINANCE NO. 8172 AN ORDINANCE GRANTING TO TCI CABLEVISION OF TEXAS, INC., THE PRIVILEGE AND FRANCHISE TO CONSTRUCT, MAINTAIN, AND OPERATE WITHIN THE CITY OF BAYTOWN, TEXAS, A CABLE SYSTEM FOR THE PURPOSE OF DELIVERING CABLE SERVICE AND IN FURTHERANCE THEREOF, TO ENTER UPON, ERECT, CONSTRUCT, MAINTAIN, EXTEND, REPAIR, REPLACE, AND REMOVE IN ANY AND ALL OF THE PRESENT AND FUTURE PUBLIC WAYS OF THE CITY OF BAYTOWN; PRESCRIBING THE CONDITIONS GOVERNING THE OPERATION OF THE CABLE SYSTEM INSOFAR AS IT AFFECTS THE USE OF PUBLIC PROPERTY FOR THE PURPOSE OF SUCH CABLE SYSTEM, PRESCRIBING RULES AND REGULATIONS GENERALLY FOR THE OPERATION OF SUCH CABLE SYSTEM UNDER THIS FRANCHISE; PROVIDING FOR THE ACCEPTANCE OF THIS FRANCHISE BY THE COMPANY; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980122 -2 First Reading on Proposed Franchise with Star Cable Associates The ordinance is the first reading on the proposed franchise with Star Cable Associates. The Charter of the City of Baytown requires that the franchise be read at three separate regular meetings of the Council. The franchise will not be effective until the expiration of sixty days after its final passage during which time the text of the full ordinance is published once each week for four consecutive weeks. The Council has extended the franchise previously awarded to Star in order for the parties to agree to the terms of this proposed franchise which requires the following: • an upgrade to the existing cable system; • internet access to the City and GCCISD if it is offered in the service area; • an institutional network at a discounted rate; • PEG channels; • specific customer service standards; and • a franchise fee of five percent of gross revenues. Pursuant to the franchise agreement, Star shall pay a franchise fee to a percentage of its annual gross revenues as follows: 980122 -7 Minutes of the Regular Session — January 22, 1998 Years 1 - 3 3% Years 4 - 6 4% Years 7 - 10 5% City Attorney Ramirez read the caption of the proposed ordinance. Council Member Escontrias moved to adopt the ordinance on first reading. 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. 8173 AN ORDINANCE GRANTING TO STAR CABLE ASSOCIATES, THE PRIVILEGE AND FRANCHISE TO CONSTRUCT, MAINTAIN, AND OPERATE WITHIN THE CITY OF BAYTOWN, TEXAS, A CABLE SYSTEM FOR THE PURPOSE OF DELIVERING CABLE SERVICE AND IN FURTHERANCE THEREOF, TO ENTER UPON, ERECT, CONSTRUCT, MAINTAIN, EXTEND, REPAIR, REPLACE, AND REMOVE IN ANY AND ALL OF THE PRESENT AND FUTURE PUBLIC WAYS OF THE CITY OF BAYTOWN; PRESCRIBING THE CONDITIONS GOVERNING THE OPERATION OF THE CABLE SYSTEM INSOFAR AS IT AFFECTS THE USE OF PUBLIC PROPERTY FOR THE PURPOSE OF SUCH CABLE SYSTEM, PRESCRIBING RULES AND REGULATIONS GENERALLY FOR THE OPERATION OF SUCH CABLE SYSTEM UNDER THIS FRANCHISE; PROVIDING FOR THE ACCEPTANCE OF THIS FRANCHISE BY THE COMPANY; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980122 -3 Authorizing Extension Agreement with TCI Cablevision of Texas, Inc. and Consider Proposed Ordinance No. 980122 -4 Authorizing Extension Agreement with Star Cable Associates 980122 -8 Minutes of the Regular Session — January 22, 1998 Proposed Ordinance Nos. 980122 -3 and 980122 -4 authorize an extension agreement with TCI Cablevision of Texas, Inc., and Star Cable Associates, respectively, concerning the franchise agreements with the City of Baytown. Specifically the proposed ordinances extend the expiration date until April 27, 1998, allowing the cable companies to continue their current operations and affords the City additional time to approve new franchise agreements. Council Member Escontrias moved to adopt the ordinances. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds, DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None ORDINANCE NO. 8174 AN ORDINANCE AMENDING ORDINANCE NOS. 3074, 7689, 7830, AND 7951 CONCERNING THE FRANCHISE AGREEMENT BY AND BETWEEN THE CITY OF BAYTOWN, TEXAS, AND TCI CABLEVISION OF TEXAS, INC., SUCCESSOR IN INTEREST TO SOUTHWEST VIDEO CORPORATION, INC.; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8175 AN ORDINANCE AMENDING ORDINANCE NOS. 6116, 7713, 7850, AND 7950 CONCERNING THE FRANCHISE AGREEMENT BY AND BETWEEN THE CITY OF BAYTOWN, TEXAS, AND STAR CABLE ASSOCIATES; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980122 -5 Approving 3D/International as the Lead Architectural/Engineering Team for the Hotel/Conference Center 3D/Intemational is a company of architects, construction managers, engineers, and environmental specialists founded in 1953. The company has 350 employees who design, build, and manage projects for governmental, commercial, institutional and industrial clients worldwide. Their experience includes hotels, convention centers, and 980122 -9 Minutes of the Regular Session — January 22, 1998 numerous other large projects as outlined in the information provided in your packet. 3D /International provided the architectural service for the State of Texas Capitol renovation and underground expansion. The Architectural /Selection Committee has interviewed the 3D /International team and recommends approval. Council Member Almendarez moved to adopt the ordinance. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds, DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None ORDINANCE NO. 8176 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE SELECTION OF 3DANTERNATIONAL, INC., TO LEAD AN ARCHITECTURAL/ENGINEERING TEAM FOR DEVELOPMENT OF THE HOTEL CONFERENCE CENTER AT BAYLAND PARK; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980122 -6 Authorizing Joint Election Agreement with Lee College and Goose Creek Consolidated Independent School District The ordinance authorizes a joint election agreement with Lee College and GCCISD. In May, the City of Baytown, Lee College, and GCCISD will be holding elections to fill expiring terms on the governing bodies of said entities. The three entities have overlapping boundaries and all utilize Harris County Precinct boundaries to conduct elections. In an effort to standardize and to accommodate the electorate, a joint election agreement is being proposed to utilize the same polling places where practical and the same election judges. State law requires such an agreement when utilizing the same polling places and election personnel. GCCISD and Lee College have approved the joint election agreement Council Member Sheley moved to adopt the ordinance. Council Member Hinds seconded the motion. The vote follows: 980122 -10 Minutes of the Regular Session — January 22,1998 Ayes: Council Members Byford, Escontrias, Hinds, DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None ORDINANCE NO. 8177 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A JOINT ELECTION AGREEMENT WITH GOOSE CREEK CONSOLIDATED INDEPENDENT SCHOOL DISTRICT AND LEE COLLEGE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980122 -7 Ordering a Municipal Election to be Held on the Second Day of May 1998 for the Purpose of Electing the Mayor -at- Large and Three Council Members from District Numbers Four, Five, and Six The ordinance orders municipal election to be held on the second day of May 1998, for the purpose of electing the Mayor -at -Large and three Council Members from District Numbers Four, Five, and Six for two -year terms. State Statute requires the regular election be held on Saturday, May 2, 1998. The ordinance establishes procedures for holding the election; names the judges, alternates, and locations for polling places; establishes the location for central counting, names the general manager and presiding judge of central counting, and provides for early voting hours and board. Council Member Sheley moved to adopt the ordinance. Council Member Almendarez seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None 980122 -11 Minutes of the Regular Session — January 22, 1998 ORDINANCE NO. 8178 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ORDERING THE MUNICIPAL ELECTION TO BE HELD ON THE SECOND DAY OF MAY 1998 FOR THE PURPOSE OF ELECTING THREE COUNCIL MEMBERS FROM DISTRICT NOS. FOUR, FIVE, AND SIX, AND A MAYOR AT LARGE; PROVIDING FOR THE ELECTION OFFICERS; DESIGNATING THE PLACES AND MANNER OF HOLDING SAID ELECTION; PRESCRIBING THE HOURS; ESTABLISHING THE CENTRAL COUNTING STATION; PROVIDING FOR AN EARLY BALLOT BOARD FOR EARLY BALLOTS; AND PROVIDING FOR THE POSTING AND PUBLICATION OF NOTICE. Consider Proposed Ordinance No., 980122 -8 Adopting a Sales and Use Tax within the City Limits of Baytown for the Purpose of Financing the Operation of the Baytown Crime Control and Prevention District The ordinance adopts a sales and use tax within the city limits of Baytown for the purpose of financing the operation of the Baytown Crime Control and Prevention District. Subject to an election held in accordance with the Crime Control and Prevention District Act, a city in which a crime control and prevention district is established shall adopt a sales and use tax in the area of the district for the purpose of financing the operation of the crime control and prevention district. The revenue from the tax may be used only for the purpose of financing the operation of the crime control and prevention district. Council Member Escontrias moved to adopt the ordinance. Council Member Almendarez seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None 980122 -12 Minutes of the Regular Session — January 22, 1998 ORDINANCE NO. 8179 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING A ONE -HALF OF ONE PERCENT SALES AND USE TAX FOR FINANCING THE OPERATION OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT WITHIN THE TERRITORY OF THE DISTRICT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980122 -9 Amending the Engineering Services Agreement with Langford Engineering, Inc., to Add Preparing Plans and Specifications for the Bayland Island Lift Station and Collection System Council will consider this item at a future date. Consider Proposed Resolution No. 1340 Naming the Sterling Municipal Library Meeting Room for Flora R. Wilhite Friends of Sterling Municipal Library have requested that the Meeting Room at the Library be named for Flora Wilhite and that Council grant a variance to the Naming Policy. In order to accomplish this, it will be necessary for Council to grant a variance to the classifications criteria which states "Elected or appointed officials must be out of office for a minimum of two years before consideration may be given." Council Member Byford moved to grant the variance and adopt the resolution. Council Member Sheley seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None RESOLUTION NO. 1340 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, NAMING THE STERLING MUNICIPAL LIBRARY MEETING ROOM IN HONOR OF FLORA RICHARDSON WILHITE AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 980122 -13 Minutes of the Regular Session — January 22, 1998 Consider Approval of Plans and Specifications for the Removal of Underground Storage Tanks and Authorize Advertisement for Bids The project removes twelve underground storage tanks (UST) and provides three above ground storage tanks (AST) as replacements for the emergency generators at City Hall, Police and Fire Departments. Removal is required by TNRCC because these UST's are no longer in service except for the emergency generators. Replacing the emergency generators with an AST will require fifteen working days assuming AST" are in stock. The cost for this project is estimated to be $155,000 (excluding soil removal). After removal of the tanks, the soil will be tested for contamination. If soil removal is required, the City will apply to the State for up to eighty - percent reimbursement of the soil remediation costs. Council Member Hinds moved to approve the plans and specifications and authorize advertisement for bids. Council Member Sheley seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Consider Approval of Plans and Specifications for the Rehabilitation of the Sanitary Sewer System in the Old Horace Mann School Area and Authorize Advertisement for Bids The project includes pipe- bursting approximately 1,850 linear feet of six -inch and eight -inch concrete sewer pipe with PVC pipe, manhole rehabilitation, cleaning and television inspection, service taps, street repairs, and point repairs. The estimated construction cost is $90,000 and will be funded by the Texas Water Development Board. The construction duration is 120 calendar days. The project will be bid with the Plumwood, Phase II Project. Council Member Byford moved to approve the plans and specifications and authorize advertisements for bids. Council Member Sheley seconded the motion. The vote follows: 980122 -14 Minutes of the Regular Session — January 22, 1998 Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Consent Agenda Council considered the consent agenda items "a" through "h" as follows: a. Proposed Ordinance No. 980122 -10 awards the annual gasoline and diesel fuel contract to Petroleum Traders Corporation in the amount of $569,336.29. Invitations to bid were mailed to seven suppliers and we received three bids. This amount includes all taxes and environmental fees for all entities (City of Baytown, Goose Creek ISD, Barbers Hill ISD, Lee College, and Seabrook) included in the Interlocal Contract for fuel. The City's portion of this contract is $262,516 including all taxes and environmental fees. This contract is for reformulated gasoline and low sulfur diesel fuel to be used by the City's centralized fueling station located on Market Street. This contract allows an option to renew for two additional one -year periods. This is the original term of this contract. The total price per gallon comparison is as follows: Fuel 1997 1998 Regular $ .8153 per gallon $ .8423 per gallon Premium 1.0944 per gallon .9209 per gallon Diesel 1.0469 per gallon .8115 per gallon The City of Baytown's fuel costs (excluding taxes and fees) will have a 17 percent decrease this year compared to the amount awarded last year. We recommend approval. b. Proposed Ordinance No. 980122 -11 awards the annual ammunition contract to GT Distributors, Inc. for Items 1, 2, 3, and 5 in the amount of $4,873 and to Black Hills Ammunition, Inc., in the amount of $31,790 for a total contract amount of $36,663. Invitations to bid were mailed to six suppliers and we received three bids and two no -bids. The Police Department will use this contract. We recommend approval. 980122 -15 Minutes of the Regular Session — January 22, 1998 C. Proposed Ordinance No. 980122 -12 awards the annual brass fittings contract to Act Pipe & Supply, Inc., in the amount of $32,683.10. Invitations to bid were mailed to seven suppliers and we received four bids and one no -bid. This contract is used for water rehabilitation and distribution, water taps, and utility construction projects. We recommend approval. d. Proposed Ordinance No. 980122 -13 awards the annual calcium hypochlorite contract to DXI Industries, Inc., in the amount of $19,380. Invitations to bid were mailed to three suppliers and we received two bids. The wastewater treatment plants use this contract for cleaning classifiers and as a disinfectant at Utilities Department job sites. Parks and Recreation uses the contract for cleaning and maintaining swimming pools. We recommend approval. e. Proposed Ordinance No. 980122 -14 awards the annual cement stabilized sand contract to Highlands Stabilized, Inc., in the amount of $86,730.50. Invitations to bid were mailed to three companies and we received two bids. Stabilized Products was late for the bid opening. The Public Works and Parks and Recreation Departments use this contract. We recommend approval. f. Proposed Ordinance No. 980122 -15 awards the annual concrete pipe contract to National Concrete Products in the amount of $50,438. Invitations to bid were mailed to four suppliers and we received four bids. This contract is used by the Streets and Drainage Division primarily for drainage projects. We recommend approval. g. Proposed Ordinance No. 980122 -16 awards the annual photographic supplies contract to Cameras Etc. in the amount of $22,900.19. Invitations to bid were mailed to five suppliers and we received two bids. D & D Photo and 21' Century Photo Supplies did not have time to bid because of the holidays. Camera did not return any calls. This contract is used by various departments. We recommend approval. h. Proposed Ordinance No. 980122 -17 awards the collection, preparation, transportation, and disposal of Household Hazardous Waste contract to Laidlaw Environmental Services, Inc. in the amount of $14,625. Invitations to bid were 980122 -16 Minutes of the Regular Session — January 22, 1998 mailed to three suppliers and we received one bid and one no bid. Advanced Environmental Technical Services and Ensco have such a demand for their services that they were too busy to bid at this time. This contract is performed in cooperation with TNRCC for the disposal of household hazardous waste consisting of pesticides, insecticides, various paints that can not be recycled, tires, etc. We recommend approval. Council Member Almendarez moved to adopt the consent agenda items "a" through "h." Council Member Byford seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None For bid tabulations, see Attachment "A" through "H." ORDINANCE NO. 8180 AN ORDINANCE ACCEPTING THE BID OF PETROLEUM TRADERS CORPORATION FOR THE ANNUAL GASOLINE AND DIESEL FUEL CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF FIVE HUNDRED SIXTY -NINE THOUSAND THREE HUNDRED THIRTY -SIX AND 29/100 DOLLARS ($569,336.29); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8181 AN ORDINANCE ACCEPTING THE BID OF G. T. DISTRIBUTORS, INC., AND BLACK HILLS AMMUNITION, INC., FOR THE ANNUAL AMMUNITION CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THIRTY -SIX THOUSAND SIX HUNDRED SIXTY - THREE AND NO /100 DOLLARS ($36,663.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 980122 -17 Minutes of the Regular Session — January 22, 1998 ORDINANCE NO. 8182 AN ORDINANCE ACCEPTING THE BID OF ACT PIPE AND SUPPLY, INC., FOR THE ANNUAL BRASS FITTINGS CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THIRTY -TWO THOUSAND SIX HUNDRED EIGHTY -THREE AND 10 /100 DOLLARS ($32,683.10); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8183 AN ORDINANCE ACCEPTING THE BID OF DXI INDUSTRIES, INC., FOR THE ANNUAL CALCIUM HYPOCHLORITE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF NINETEEN THOUSAND THREE HUNDRED EIGHTY AND N01100 DOLLARS ($19,380.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8184 AN ORDINANCE ACCEPTING THE BID OF HIGHLANDS STABILIZED, INC., FOR THE ANNUAL CEMENT STABILIZED SAND CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF EIGHTY -SIX THOUSAND SEVEN HUNDRED THIRTY AND 501100 DOLLARS ($86,730.50); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8185 AN ORDINANCE ACCEPTING THE BID OF NATIONAL CONCRETE PRODUCTS FOR THE ANNUAL CONCRETE PIPE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF FIFTY THOUSAND FOUR HUNDRED THIRTY -EIGHT AND N01100 DOLLARS ($50,438.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 980122 -18 Minutes of the Regular Session — January 22, 1998 ORDINANCE NO. 8186 AN ORDINANCE ACCEPTING THE BID OF CAMERAS ETC. FOR THE ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY -TWO THOUSAND NINE HUNDRED AND 19/100 DOLLARS ($22,900.19); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8187 AN ORDINANCE ACCEPTING THE BID OF LAIDLAW ENVIRONMENTAL SERVICES, INC., FOR THE COLLECTION, PREPARATION, TRANSPORTATION, AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF FOURTEEN THOUSAND SIX HUNDRED TWENTY - FIVE AND NO /100 DOLLARS ($14,625.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Resolution No. 1341 Appointing the Members of the City Council of the City of Baytown as the Board of Directors of the Baytown Crime Control and Prevention District The governing body of a municipality or county by resolution may appoint the governing body's membership as the board of directors of the district if the appointment is approved by the voters in a creation election or continuation referendum under the Act. Based upon this authority, it appears that the position rather than the person may be appointed if the appointment is approved by the voters. Council Member Escontrias moved to adopt the resolution. Council Member Sheley seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None 980122 -19 Minutes of the Regular Session — January 22, 1998 RESOLUTION NO. 1341 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPOINTING THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT; ESTABLISHING THE TERM OF EACH MEMBER OF THE BOARD; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Appointments to Baytown Area Community Long -Range Planning Commission Council will consider this item at a future date. Consider Appointments to Electrical Board Council Member Hinds moved to appoint John Rowland to the Electrical Board. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Consider Appointment of Municipal Court Judge for a Term Beginning February 1, 1998 to January 31, 2000 Council Member Byford moved to appoint James S. Johnson, Jr. as Municipal Court Judge. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None 980122 -20 Minutes of the Regular Session — January 22,1998 Consider Rejection of Reappointment of Alternate Municipal Court Judge, Joe L. Aguilar Alternate Judge Joe L. Aguilar submitted a written resignation to the mayor on January 9, 1998. In light of the Judge's resignation, the City Council is required to take action rejecting the Judge's reappointment. This action will ensure that Judge Aguilar will not have any further obligations with respect to the Municipal Court. Council Member Sheley moved to reject the reappointment of Alternate Municipal Court Judge Joe L. Aguilar. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Byford, Escontrias, Hinds DonCarlos, Almendarez, and Sheley Mayor Alfaro Nays: None Consider Appointment of Alternate Municipal Court Judge for Term Beginning February 1, 1998 to January 31, 2000 Council will consider this item at a future meeting. City Manager's Report Warehouse Management Contract During the budget week sessions, Council was informed concerning development of centralized warehousing. The administration will seek proposals for management of the centralized warehouse including assistance in the initial start up phase. 50`h Anniversary Celebration The 50" Anniversary celebration reception is scheduled from 2:00 p.m. to 4:00 p.m. on Saturday, January 24, with former Mayor of Houston, Bob Lanier, serving as emcee. Eddie V. Gray Wetlands Education and Recreation Center A ribbon cutting will be held on Monday, January 26, at 1:00 p.m. 980122 -21 Minutes of the Regular Session — January 22,1998 Commended City Employees The City Manager commended Herb Thomas, the Public Works crews, Howard Brister, and Chief Leiper for the work performed during the last heavy rains. Flora Wilhite The City Manager recognized Flora Wilhite, City Librarian, who expressed her appreciation to Council for their support and integrity throughout her tenure and to the various departments for their assistance through the years. A retirement reception for Ms. Wilhite will be held on Thursday, January 29, 1998, from 2:00 p.m. to 4:00 p.m. Adjourn As there was no further business to be transacted, the meeting was adjourned. Eileen P. Hall, City Clerk Wd 6Z :Z lS1,ll Z l0 I. 96ed NOI1Vlfl9Vl Ot . 6 /ws %0 CL7LS'Z16 %t- CZ'619'Z9t %t- 00'096'66[ %I 09'C66'90t SC00'4 9L 15'0 0910'• OOZ9'0 c inn •. Ad '1X3 I 30111d 11Nn MynOSMI MOO Nns :018 S.MV3A 1SVI t# O3SIA3M a R R 'W'd 00 =Z L666 'OE M38W3030 :31VO 'D t R a 10"IN00 13n_A 13S310 ONV 3N1 -10SdJ -lvnNNd 3,111 NOI1Vlf18V1018 NMOlAVB d0 A110 000'1$1 ' I 8S0'L1 000'Sl 000'86Z 000'OK ' :SNOIIVOIV10113n:i 00'990' $11,E 00016 990'0Z 000'S 000'991, 000'00t 13S31O mi-i 1S MOI 00'000'££Z -0- -0- -0- 000'EIt 000'0Zt SV0 030V31Nn wnIW3Md 00'000'L61 ODWOP 000'LZ 000'01, -0- 000'0Zt 3NII0SVE) MV1f103M :SlVl01 looJgeaS OSIHS 8681100 aal 051000 umol eg :smollo) se aJe Illua Wea Jo) (suolle sailpuen IoeJluoO lasal0 g oullose0 lenuuV smnOH $1Z NIH11M SMf10H $1Z NIH11M SMfIOH $1Z NIH11M :AM3AII30 SVX31 'NO1Sf10H VNVIONI '3NAVM 1MOd 'V0 '3llIAS3NIVD :lNIOd AlddflS 98'966'111 G fZ WO 4y 8Z'bES'9ty :SIV1Ol ONV219 aigeogdde lou 6£60'+ $10$10'+ :'sle6 0009 ueyl ssal ui6Jew lyoJd L££0'+ 9Z00'- LL00•+ :suolle6 0009 JOAO ul Jew jgoJd 9L•£Ol'ZLl 08$1910 8$1'COL'09l Ltt9'0 8Z'9C6'C9t 0ZZ9'0 Z 'ON 139310 *dn:ji 1S mo-il uolle6 9901$11£ C C $11,9'4 :NOIIVJ 113d 3018d SWO alge0lldde lou 6£10'+ 90Z0'0+ :•sle 0009 ueyl ssal ui Jew lgoJ 6 $110'+ lOZO'- OOtO'- :suolle 0009 Jano —Mew IyoJd 0Z'00£'9Sl $16L9'0 OL'lLZ'£1l 6$11,9'0 00'SZ9'S $1t OSZ9'0 SV0030V31Nn WnIW3Md uolle6 000'££Z Z HUI :NOIIVJ Mad 30121d SIdO alcInildde lou 6£10'0 OgZO'+ :•sle Q009 ueyl ssal w Jew 1goJd LOCO'+ ZZ00'- 00'00 :suoue 0009 Jano ul Jew lyoJ 06'$16S'$1t I. L1,89'0 09'L£S'901, MOTO 001LW901, OC $1S'0 uvin03H 3NIIOSV9 U011e6 000'L61, l 0C $1914 : NOIIVJ Mad 33IMd Sld0 301Md '1X3 33IMd lINf1, 3OIMd '1X3 301Md 11Nf1 33IMd '1X3 30IMd 11Nn NOIldIM3S30 11Nn All? 'ON ANVdWOO iunH 3H1 dMOO SM30VMl Wn3-IOMl3d '3NI'Wf131OM13d XANO 'NIOMVW 11dOMd S.M30018 (-) snNIW MO ( +) Sold I3n:i aOd NOIIVJ 1:13d 3OIMd SIdO 3am3NI IIVHS NOIIVJ Mad 33IMd 'OVOI 1MOdSNVM1 SNOIIVJ (Sold) + 0009 NO a3SVe JNIOIMd 13n:j liV 'LM'S6 H38W3030 (SId0) 301AM3S NOI MICIAN1 30INd '110 NOdn 03SVS S310no l'lV a R R 'W'd 00 =Z L666 'OE M38W3030 :31VO 'D t R a 10"IN00 13n_A 13S310 ONV 3N1 -10SdJ -lvnNNd 3,111 NOI1Vlf18V1018 NMOlAVB d0 A110 3 � 1995- 96- 97 -98 -- -CITY OF BAYTOWN FUEL COST ONLY COMPARISON DEC.11 OPIS DEC. 15, 1997 COST PER GALLON DOES NOT INCLUDE TAXES. 1995 Quote 1995 1996 Quote 1996 1997 Quote 1997 1998 QUOTE 1998 NO. QTY. UNIT DESCRIPTION Per Gallon EXT. PRICE Per Gallon EXT. PRICE Per Gallon EXT. PRICE Per Gallon EXT. PRICE 1 120,000 gallon GA50LINE REGULAR 0.5274 63,288.00 0.4976 59,700.00 0.5153 61,836.00 0.5408 64,896.00 2 120,000 gallon PREMIUM UNLEADED GAS 0.6056 72,672.00 0.6106 73,272.00 0.7786 93,432.00 0.6149 73,788.00 3 100,000 gallon LOW SULFUR DIESEL NO.2 0.4908 49,080.00 0.5231 52.310.00 0.7338 73,380.00 O.b117 51,170.00 GRAND TOTAL: 185,040.00 185,282.00 228,648.00 189,854.00 BASED ON CURRENT QUANTITIES USAGE ORIGINAL BID RENEWAL RENEWAL NEW BID This contract is a 17 %decrease for fuel only this year compared to last year's awarded amount for the City of Baytown. The delivered price per gallon actually includes fuel, taxes, fees, and delivery. CITY OF BAYTOWN'S % INCREASE/DECREASE FOR FUEL COST ONLY COMPARED TO LAST YEAR'S CONTRACT AS FOLLOWS: Regular gasoline is a 596 increase this year compared to last years. Premium gasoline is a 21 %decrease this year compared to last years. Low Sulfur is a 30% decrease this year compared to last years. Suncoast Resources overlooked the bid opening. O'Rourke's copy was misplaced within their awn office 8 it failed to make it on lime. King Fuels overlooked the bid opening. TOTAL DELIVERED PRICE PER GALLON COMPAR150N 1997 1998 Regular: 0.7296 0.7551 Premium: 0.9929 0.8292 Diesel: 0.9461 0.7240 slh /9811 -10 TABULA710N Page 2 of 2 1/20 /9R 1:01 PM ANNUAL GASOLINE AND DIESEL CONTRACT INTERLOCAL AGREEMENT WITH CITY OF BAYTOWN, GOOSE CREEK CONSOLIDATED INDEPENDENT SCHOOL DISTRICT, LEE COLLEGE BARBERS HILL INDEPENDENT SCHOOL DISTRICT, ANO SEABROOK. THIS CHART INCLUDES BID PRICING, TAXES, AND REGULATED FEES FOR ALL FUELS FOR ALL ENTITIES. FUEL QUANTITY GALLONS FUEL PRICE PER GALLON TAXES PER GALLON STATE AND SUPERFUND ESTIMATED DELIVERY CHARGE PER GALLON TOTAL COST PER GALLON FUEL TOTAL COST OF FUEL BEFORE TAXES ADDEO TOTAL COST OF FUEL AFTER TAXES ADDED REGULAR 197,000 0.5408 0.2023 0.012 0.7551 $106,537.60 $148,754.70 includes State taxes, Texas Petra Production and Federal superiund Fee charged on every toxic cleanup fee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of gas. PREMIUM 233,000 0.6149 0.2023 0.012 0.8292 $143,271.70 $193,203.60 includes State taxes, Texas Petro Production and Federal superfund Fee charged on every toxic cleanup fee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of gas. DIESEL 314,058 0.5117 0.2023 0.01 0.724 $160,703.48 $227,377.99 includes State taxes 8� Texas Petro Production Federal supertund Fee charged on every TOTALS: $410,512.78 $569,336.29 toxic cleanup tee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of gas. ALL ENTITIES FUEL COSTS (EXCLUDING TAXES) AS FOLLOWS: CITY OF BAYTOWN: $189,854.00 GOOSE CREEK ISD: $164,148.20 LEE COLLEGE: $7,966.50 BARBERS HILL ISD: $24,865.28 FUEL COST: $410,512.78 SEABROOK: $23,678.80 TAXES 8 FEES: $158,823.51 TOTAL: $410,512.78 TOTAL COST $569,336.29 sth /9 , " -10 ANNUAL FUEL CONTRACT BREAKDOWN OF TAXES FOR ALL ENTITIES Page 1 of 6 1/151 2:28 PM CITY O F BAYTOW N FUEL QUANTITY GALLONS FUEL PRICE PER GALLON TAXES PER GALLON STATE, FEDERAL AND SUPERFUNO ESTIMATED DELIVERY CHARGE PER GALLON TOTAL COST PER GALLON FUEL TOTAL COST OF FUEL t3EFORE TAXES ADDED TOTAL COST OF FUEL AFTER TAXES ADDED REGULAR 120,000 0.5408 0.2023 0.012 0.7551 $64,896.00 $80,612.00 includes Federal, State taxes, & Fed.supertund toxic cleanup tee. PREMIUM 120,000 0.6149 0.2023 0.012 0.8292 $73,788.00 $99,504.00 includes Federal, Stale taxes, 8 Fed.superfund toxic cleanup fee. DIESEL 100,000 0.5117 0.2023 0.01 0.724 $51,170.00 $72,400.00 includes State taxes 8 Texas Petro Production Federal supertund Fee charged on every TOTALS: $189,854.00 $262,516.00 toxic cleanup fee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of as. Varies accordin to total number of gallons FUEL COST: 5189,854.00 per invoice. Amounts to TAXES: $72,662.00 37.50 or 50.00 per invoice. TOTAL COST 5262,516.00 slh/ '' -10 ANNUAL FUEL CONTRACT BREAKDOWN OF TAXES FOR ALL ENTITIES Page 2 of 6 1/15/ 2:28 PM GOOSE CREEK ISD FUEL QUANTITY GALLONS FUEL PRICE PER GALLON TAXES PER GALLON STATE, FEDERAL AND SUPERFUND ESTIMATED DELIVERY CHARGE PER GALLON TOTAL COST PER GALLON FUEL TOTAL COST OF FUEL BEFORE TAXES ADDED TOTAL COST OF FUEL AFTER TAXES ADDED REGULAR 0 0.5408 0.2023 0.012 0.7551 $0.00 $0.00 includes Federal, State taxes, & Fed.superfund toxic cleanup fee. PREMIUM 113,000 0.6149 0.2023 0.012 0.8292 $69,483.70 $93,699.60 includes Federal, State taxes, 8 Fed.superfund toxic cleanup fee. DIESEL 185.000 0.5117. 0.2023 0.01 0.724 $94,664.50 $133,940.00 includes Slate taxes 8 Texas Petro Production Federal superfund Fee charged on every TOTALS: $164,148.20 $227,639.60 toxic cleanup tee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of as. Varies accordin to total number of gallons FUEL COST: 5164,148.20 per invoice. Amounts to TAXES: 563,491.40 37.50 or 50.00 per invoice. TOTAL COST $227,639.60 sihl ' � -10 ANNUAL FUEL CONTRACT BREAKDOWN OF TAXES FOR ALL ENTITIES Page 3 of 6 1/15/ 2:28 PM LEE COLLEGE FUEL QUANTITY GALLONS FUEL PRICE PER GALLON TAXES PER GALLON STATE, FEDERAL ANO SUPERFUND ESTIMATED DELIVERY CHARGE PER GALLON TOTAL COST PER GALLON FUEL TOTAL COST OF FUEL BEFORE TAXES ADDED TOTAL COST OF FUEL AFTER TAXES ADDED REGULAR 10,000 0.5408 0.2023 includes Federal, Stale 0.012 0.7551 $5,408.00 $7,551.00 taxes, 8 Fed.superiund toxic cleanup fee. PREMIUM 0 0.6149 0.2023 includes Federal, Stale 0.012 0.8292 $0.00 $0.00 taxes, 8 Fed.superiund toxic cleanup fee. DIESEL 5,000 0.5117 0.2023 incudes Stale taxes & 0.01 Texas Petro Production 0.724 $2,558.50 $3,620.00 Federal superfund toxic cleanup tee. Fee charged on every invoice far cleanup of TOTALS: $7,966.50 $11,171.OD underground storage tanks. Estimated cost per gallon of as. Varies accordin to total number of gallons FUEL COST: 57,966.50 per invoice. Amounts to TAXES: $3,204.50 37.50 or 50.00 per invoice. TOTAL COST 511,171.00 slhl9 ' � -10 ANNUAL FUEL CONTRACT BREAKDOWN OF TAXES FOR ALL ENTITIES Page 4 of 6 1/15 228 PM BARBERS HILL ISD FUEL QUANTITY GALLONS FUEL PRICE PER GALLON TAXES PER GALLON STATE, FEDERAL AND SUPERFUND ESTIMATED DELIVERY CHARGE PER GALLON TOTAL COST PER GALLON FUEL TOTAL COST OF FUEL BEFORE TAXES ADDED TOTAL COST OF FUEL AFTER TAXES ADDED REGULAR 27,000 0.5408 0.2023 0.012 0.7551 $14,601.60 $20,387.70 includes Federal, State taxes, & Fed.superfund toxic cleanup fee. PREMIUM 0 0.6149 0.2023 0.012 0.8292 $0.00 $0.00 includes Federal, State taxes, & Fed.superfund toxic cleanup fee. DIESEL 20,058 0.5117 0.2023 0.01 0.724 $10,263.68 $14,521.99 includes State taxes & Texas Petro Production Federal superfund Fee charged on every TOTALS: $24,865.28 $34,909.69 toxic cleanup fee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of as. Varies accordin to total number of gallons FUEL COST: $24,865.28 per invoice. Amounts to TAXES: $10,044.41 37.50 or 50.00 per invoice. TOTAL COST $34,909.69 sll� /• -10 ANNUAL FUEL CONTRACT BREAKDOWN OF TAXES FQR ALL @NTITI[S Pack 5 of 6 1/151 2:28 PM SEABROOK FUEL C�UANTITY GALLONS FUEL PRICE PER GALLON TAXES PER GALLON STATE, FEDERAL AND SUPERFUND ESTIMATEb DELIVERY CHARGE PER GALLON TOTAL COST PER GALLON FUEL TOTAL COST OF FUEL BEFORE TAXES ADDED TOTAL COST OF FUEL AFTER TAXES ADDED REGULAR 40,000 0.5408 0.2023 0.012 0.7551 $21,632.00 $30,204.00 includes Federal, Stale taxes. & Fed.superfund toxic cleanup fee. PREMIUM 0 0.6149 0.2023 0.012 0.8292 $0.00 $0.00 includes Federal, Stale taxes, 8 Fed.superfund toxic cleanup tee. DIESEL 4,000 0.5117 0.2023 0.01 0.724 $2,046.80 $2,896.00 includes Stale taxes 8 Texas Petro Production Federal superfund Fee charged on every TOTALS: $23,678.80 $33,100.00 toxic cleanup fee. invoice for cleanup of underground storage tanks. Estimated cost per gallon of as. Varies accordin to total number of gallons FUEL COST: $23,678.80 per invoice. Amounts to TAXES: $9,421.20 37.50 or 50.00 per Invoice. TOTAL COST $33,100.00 slh /� -10 ANNUAL FUEL CONTRACT BREAKDOWN OF TAXES FOR ALL ENTITIES Page 6 of 6 1/15/ 2:28 PM CITY OF BAYTOWN R VIggION p1 BIO TABULATION T1TL AN�UAL AMMUNITION CONTRACT BID# 9811 -18 � OAT DECEMBER 4.1997 2:00 P.M. U cd +� Q ITEM QTY. UNIT DESCRIPTION BLACK HILLS AMMUN., INC G T DISTRIBUTORS, ( C. TEXA5 STATE DI5TRIBUTO STY 'S BID: 7. INCR UNIT PRICE lel(T. PRI E DECREASE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE SHALL BE FOR EACH 1,000 ROUNO ITEM QTY UNIT DESCRIPTION 1 4,000 rounds Shotgun Ammunition - Buckshot 0.0000 NO BID 0.3630 1,452.00 NO 810 NO BID 0.3599 1,439.60 1 °% 0.3478 1,391.20 GT Distributors Remin ton 2 GT Distributors rounds Shol un Ammunition - Slu s 0.8864 1,772.80 GT Distributers RR12BK8 2 2.000 rounds Shotgun Ammunition -Slugs 0.0000 NO BID 0.3565 713.00 NO BID NO BID 0.8722 1,744.40 -59% 4 50,000 rounds Pistol Ammunition - 180 rain 0.2390 Remin ton GT Distributors GT Distributors 5 50,000 rounds RR12RS 0.2490 12,450.00 Tezas Slate Distributors ' ' °" 3 6,000 rounds Shotgun Ammunition - Birdshot 0.0000 NO BID 0.1460 878.00 0.1760 1,056.00 0.1327 796.20 10 °% Remin ton Federal #H- 112 -7.5 GT Distributors R12HD75 4 110,000 rounds Pistol Ammunition (180 grain) 0.2890 31,790.00 0.2360 25,960.00 0.3750 41,250.00 0.2438 26,818.00 19 °% BLACK HILLS D10N2 WnchesterXlOMMSTHP Federal #tOC GT Dislnbutors Does not meal specs. Speed 180 grain/8id 175 grain. 5 8,000 rounds Pistol Ammunition - (180 grain) 0.2890 2,312.00 0.2290 1,832.00 0.2750 2,200.00 0.2580 2,064.00 :.1 t °� BLACK HILLS D4QN2 Winchester Federa12E4051 'Tezas State Distributors LAST YEAR'S TOTAL FOR SAME ITEMS XSU840SW Tactical SUPPLY POINT: RAPID CITY, SO.OAKOTA AUSTIN, TX. AUSTIN, TEXAS DELIVERY: 45 DAYS ARO 30 DAYS ARO 30 DAYS ARO AWARDED TOTALS: ITEM #4: 31,790.00 ITEM #1,2,385: 4,873.00 32,862.20 12% 1 V lAL IiVIV I KAl►1 AIYIVVIV 1 : �3d,d03.11U Mailed 6 bids, received 3 bids and 2 no -bids. GULF STATES 01ST. SUBMITTED A NO -BID. (Doesn't carry brand specifn:d). DUDLEY GROUNDS CO. NO -BID. The other bidders could be oompelitive and tailed to bid. There is a 2896 inuease this year aver last years awarded total wntract due to quantities tar item #4 being increased. There is a 12° %increase overall This year compared to last years wntract for the same items. Item #2 is a 5996 decease in cast due to deletion of sabot slug only requirements which were more expensive. Ilom Ito, Pistol Ammunition was inueased due to the addition o1 ten (10) new officers. The 19% inuease for lhls same item is due to manufacturers increase in materials for the casing, (brass, elc.i All officers must go through training on a regular basis. Ilom q5. Pistol Ammunition was 155 grain last near comaarod l0 180 main this veer. The 180 grain does net have as severe a recntl_ slh19811 -18 TABULATION.xIs Page 1 0l 1 1 /15/98 2:33 PM LAST YEAR'S BID: ITEM QTY UNIT DESCRIPTION UNIT PRICE EXT. PRICE 1 4,000 rounds Shol un Ammunition - Buckshot 0.3478 1,391.20 GT Distributors 2 2,000 rounds Shol un Ammunition - Slu s 0.8864 1,772.80 GT Distributers 3 6,000 rounds Shol un Ammunition - Birdshot 0.1468 880.80 GT Distributors 4 50,000 rounds Pistol Ammunition - 180 rain 0.2390 11,950.00 GT Distributors 5 50,000 rounds Pistol Ammunition - (155 rain 0.2490 12,450.00 Tezas Slate Distributors ' ' °" TOTAL: 28,444.80 slh19811 -18 TABULATION.xIs Page 1 0l 1 1 /15/98 2:33 PM V TITLE: ANNUAL BRASS FITTINGS CONTRACT BID q: 9811 -19 "all or none b(d" y DATE: JANUARY 8, 1998 2:00 P,M. CITY OF BAYTOWN BID TABULATION I eCT vcno�e om. � INDUSTRIAL INT'L GOLDEN TRIANGLE ACT PIPE b SUPPLY MUNICIPAL PIPE b FAB GOLDEN TRIANGLE PIPE Y. INCREASE/ NO QTY UNI DESCRIPTION UNIT PRICE PRICE EXT. UNIT PRICE PRICE EXT UNIT PRICE PRICE EXT. UNIT PRICE PRICE EXT. UNIT PRICE PRICE EXT. DECREASE � I. ITEMS #1 -31 ALL ITEMS SHALL BE DOMESTIC ONLY. dCORPORATIONS (Mueller or Approved equal) 1 150 each 314" CC X Compression 7,91 1,186.50 7.65 1,147.50 7.91 1,186.50 7.70 1,155.00 8.20 1,230.00 -qg, 2 75 each 314" IP X Com ression 7.91 593.25 7.50 562.50 7.91 593.25 7.70 577.50 8.15 611.25 -3 °/, 3 80 each 1" CC X Compression 11.97 957.60 11.60 928.00 11.98 958.40 11.65 932.OD 12.50 1,000.00 _q% 4 25 each 1" IP X Com ression 11.97 299.25 11.35 283.75 11.98 299.50 11.65 291.25 12.45 311.25 -4% CURB STOPS (Mueller or Approved Equal) 5 120 each 314" Iron to Iron wllockin cul -off 14.59 1,750.80 12.75 1,530.00 13.74 1,648.80 13.10 1,572.00 13.10 1,572.00 5% a prox. 4" la in len lh 6 8DD each 314" Com to Iron wllockin cut o 14.56 11,648.00 14.75 11,800.00 13.74 10,992.00 14.85 11,880.00 14.55 11,640.00 .6% 7 20 each 1 "Iron to Iron wRockin cut -off 19.71 394.20 18.55 371.00 19.39 387.80 19.10 382.00 fg.95 399.00 -3% a prox. 4" La in len th 8 150 each 1 "Com to Iron w /lockin cut -off 21.92 3,288.00 22.20 3,330.00 21.11 3,166.50 22.35 3,352.50 22.00 3,300.00 -q% SERVICE FITTINGS (Mueller or Approved Equal) 9 200 each 314" MIPT X Com ression 3.54 708.D0 3.49 698.00 3.54 708.00 3.45 690.00 3.45 690.00 3 ^/, 10 200 each 314" FIPT X Cam ression 3.72 744.00 3.70 740.00 3.72 744.00 3.65 730.00 3.65 730.00 2% 11 50 each 1" MIPT X Compression 4.19 209.50 4.10 205.00 4.19 209.50 4.10 205.00 4. i5 207.50 1% 12 50 each 1" FIPT X Com ression 5.06 253.00 5.00 250.00 5.06 253.00 5.00 250.00 5.00 250.00 1% 13 200 each 3!4 "Compression Both Ends 4.32 864.00 4.30 860.00 4.32 864.D0 4.30 8fi0.00 4.30 860.00 0% 3 art union 14 70 each 1 "Com ression Balh Ertds 4.94 345.80 4.90 343.Q0 4.95 346.50 4.90 343.00 4.95 346.50 0% 3 art union 15 40 each 1" X 314" Reduced Com X Com 5.01 200.40 4.87 194.80 5.37 214.80 4.95 198.00 5.05 202.00 6% 16 40 each 314" Tee Compression 10.44 417.60 10.00 400.00 10.44 417.60 10.22 408.80 10.25 410.00 2g, 17 10 each 1 "Tee Com ression 11.17 111.70 10.55 105.50 11.17 111.70 10.80 108.00 11.40 114.00 -2% 18 9D0 each 314" Meter Spuds 2.30 2,070.D0 1.75 1,575.00 2.29 2,D61.00 2.40 2,1fi0.00 1.77 1,5)? "'�0 2g% slh/ t9 TABULATION Page 1 0! 2 1/1 `, 4:12 PM slh/ t9 TABULATION Page 1 0! 2 1/1 `, 4:12 PM CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL BRASS FITTINGS CONTRACT BID #: 9811 -19 "all or none bid" DATE: JANUARY 8, 1998 2:00 P.M. LAST YEAR'S BID: INDUSTRIAL INTL GOLDEN TRIANGLE ACT PIPE & SUPPLY MUNICIPAL PIPE & FAB GOLDEN TRIANGLE PIPE Y. INCREASE/ NO R QTY UNI DESCRIPTION UNIT PRICE PRICE EXT. UNIT PRICE PRICE EXT UNIT PRICE PRICE EXT. UNIT PRICE PRICE EXT. UNIT PRICE PRICE 19 50 each 1" Meter Spuds 3.54 177.00 3.70 185.00 3.54 177.00 3.70 185.00 2.60 EXT. DECREASE BUSHINGS - FEMALE X MALE THREAD DOMESTIC 130.00 36% 20 40 each 1"x 314" 1.62 64.80 1.65 66.00 0.99 39.60 1.60 64.00 1.50 60.00 -34% 211 10 each 3/4" x 112" 1.19 11.90 0.65 6.50 0.62 6.20 0.65 6.50 0.65 6.50 -5% BRASS GATE VALVES (Ohio 2500, Nibco or Approved Equal) 22 5 each 1" - 1 114" 11.30 56.50 13.65 68.25 9.44 47.20 41.00 205.00 5.20 26.00 82% 23 20 each 1"- 1 112" 13.70 274.00 18.05 361.00 12.39 247.80 41.40 828.00 6.60 132.00 88% 64.65 3,232.50 10.05 502.50 88% 24 50 each 2" 19.07 953.50 27.15 1.357.50 18.92 946.00 212.55 1,062.75 28.00 140.00 120% 25 5 each 14" 3" 105.27 526.35 45.00 225.00 61.46 307.30 26 5 each 1 151.54 757.70 81.25 406.25 124.91 624.55 0.00 NO BID 45.00 225.00 178% FLEXIBLE METER RELOCATORS (Ford V-42 or approved equal) 27 100 each 5/8 "X314"X7 ". Meter Relocalor 21.21 2,121.00 23.50 2.350.00 22.13 2,213.00 23.45 2.345.00 24.00 2,400.00 lock wing cut -off and male thread -8% 25.25 2,525.00 25.05 2,505.00 28 100 each 518 "X314 "X12 ". Meter Relocalor 22.23 2.223.00 25.30 2.530.00 23.19 2.319.00 lock wing cut -off and male thread -7% 29.00 145.00 29.45 147.25 29 5 each 518 "X314 "X18 ". Meter Relocalor 26.40 132.00 29.00 145.00 27.54 137.70 lock wing cut -off and male thread -6% 50.95 254.75 65.00 325.00 30 5 each 1 71 712 ", Meter Relocalor 41.48 207.40 50.50 252.50 41.48 207.40 lock wing cutoff and male thread -36% 54.55 272.75 74.00 370.00 -33% 31 5each 1 "X 17 18". Meter Relocalor 49.53 247.65 53.00 265.00 49.50 247.50 lack wing cut -off and male thread SECTION I TOTAL: 33,794.40' 33,542.05 32,683.10 1 37,221.30 32,435.75 1% Does not meet specs. Did not bid Item 1171. LOCATION: FRIENDSWOOD, TEXAS BEAUMONT. TEXAS IHOUSTON. TEXAS IHOUSTON. TEXAS DELIVERY: 10 DAYS ARO 110 DAYS ARO 10 DAYS ARO 10 DAY ARO Mailed seven (7) bids. Received four (4) bids and one (1) no -bid. South Houston Hose Company, Inc. no bid because they could not compote against jobber. Various Items were deleted this year from last year duo to non -usage by the department such as boll reducers and 2" bushings. All other quantities remained the same this year as last year. There Is a 1% Increase this year from last year's contract for the same items. Certain Items have increased significantly in cost due to specifications being standardized to domestic only products compared to last years foreign items. Manufacturers increased pricing is an add-on for any increases in raw copper material. Copper is used to produce brass. slh/ 19 TABULATION Page 2 of 2 M . 4:12 PM CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL CALCIUM HYPOCHLORITE CONTRACT BID #: 9811 -20 oATE: DECEMBER 9, 1997 2:00 P.M. slh/ 1 -20 TABULATION � Page 1 of 1 12/22/97 00 AM DXI INDUSTRIES INC. HARCROS CHEMICALS, INC. NO. QTY. UNIT DESCRIPTION NIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE 1 190 EACH Calcium Hypochlorite 102.00 19,380.00 107.50 20,425.00 per 100 Ib. container delivered SUPPLY POINT: HOUSTON, TX HOUSTON,TX DELIVERY: 3 DAYS ARO 3 DAYS ARO LAST YEAR'S BID: HARCROS CHEMICALS Quantities remained the same this year as last year. Price decrease 11 %from last year's due to mfgs. cost for chlorine products decreasing. Chlorine products costs fluctuate in the market. NO. QTY. UNIT DESCRIPTION NIT PRICE EXT. PRICE 1 190 EACH Calcium Hypochlorite 115.50 21,945.00 per 100 ib. container delivered SUPPLY POINT: HOUSTON, TEXAS DELIVERY: 3 DAYS ARO MAILED THREE BIDS AND RECEIVED TWO BIDS. slh/ 1 -20 TABULATION � Page 1 of 1 12/22/97 00 AM CITY OF BAYTOWN BID TABULATION w TITLE: ANNUAL CEMENT STABILIZED SAND CONTRACT BID #: 9811 -21 "all or none" y Fli DATE: DECEMBER 16, 1997 2:00 P.M. COMPARISON OF � wcr vcwnro non. HIGHLANDS STABILIZE REDLAND STONE PROD. HIGHLANDS STABILIZE %PRICE NO. QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT, LA S T YEAR'S BID: HIGHLANDS STABILIZE There is a 76% increase this year over last year's annual QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE contract total amount awarded due to the increase in quantities for Items' #3, #4, #5, and #6. The majority of 2000 TON 1 -112 SACK, DELIVERED 9.75 19,500.00 the increased quantities is for the Streets and Drainage 2000 TON 1 -1/2 SACK, PICKED UP 7.40 14,800.00 Department. Utilities and Parks 8 Recreation utilize this 500 TON 2 SACK, DELIVERED 10.95 5,475.00 contract also. 500 TON 2 SACK, PICKED UP 8.30 4,150.00 250 TON 2 -i/2 SACK, DELIVERED 11.95 2,987.50 This year's contract is an overall 5% increase in pricing 250 TON 2 -1/2 SACK, PICKED UP 9.40 2,350.00 for the same items as last year. Cement stabilized sand fluctuates in pricing due to supply and demand. GRAND TOTALS: 49,282.50 Three bids were mailed, two received, and Stabilized Products was late for bid opening. s1h/ C -21 TABULATION ANNUAL Page 1 of 1 12/2919 52 AM 2000 T TON 1 1 -112 SACK, DELIVERED 9 9.74 1 19,480.00 1 17.84 3 35,680.00 9 PRICE INCREASE LA S T YEAR'S BID: HIGHLANDS STABILIZE There is a 76% increase this year over last year's annual QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE contract total amount awarded due to the increase in quantities for Items' #3, #4, #5, and #6. The majority of 2000 TON 1 -112 SACK, DELIVERED 9.75 19,500.00 the increased quantities is for the Streets and Drainage 2000 TON 1 -1/2 SACK, PICKED UP 7.40 14,800.00 Department. Utilities and Parks 8 Recreation utilize this 500 TON 2 SACK, DELIVERED 10.95 5,475.00 contract also. 500 TON 2 SACK, PICKED UP 8.30 4,150.00 250 TON 2 -i/2 SACK, DELIVERED 11.95 2,987.50 This year's contract is an overall 5% increase in pricing 250 TON 2 -1/2 SACK, PICKED UP 9.40 2,350.00 for the same items as last year. Cement stabilized sand fluctuates in pricing due to supply and demand. GRAND TOTALS: 49,282.50 Three bids were mailed, two received, and Stabilized Products was late for bid opening. s1h/ C -21 TABULATION ANNUAL Page 1 of 1 12/2919 52 AM 2000 T TON 1 1 -112 SACK, DELIVERED 9 9.74 1 19,480.00 1 17.84 3 35,680.00 9 9.75 1 19,500.00 0 0% 1050 T TON 2 2 SACK, DELIVERED 1 11.18 1 11,739.00 2 20.04 2 21,042.00 1 10.95 1 11,497.50 2 2% 550 T TON 2 2 SACK, PICKED UP 9 9.21 5 5,065.50 1 14.90 8 8,195.00 8 8.30 4 4,565.00 1 11% 2000 T TON 2 2 -112 SACK, DELIVERED 1 12.69 2 25,380.00 2 22.24 4 44,480.00 1 11.95 2 23,900.00 6 6% GRAND TOTALS: 8 86,730.50 ( ( 1 150,312.00 1 1 8 82,372.50 5 5% LAST YEAR'S P PRICING SUPPLY POINT: H HIGHLANDS, TEXAS H HUMBLE, TEXAS f for same quantities as this DELIVERY: 4 4 HOURS ARO 4 4 HOURS ARO y year for comparison. DISTANCE FROM LEE DRIVE: 1 10.7 MILES 3 36 MILES HIGHLANDS STABILIZE There is a 76% increase this year over last year's annual QTY. UNIT DESCRIPTION UNIT PRICE EXT. PRICE contract total amount awarded due to the increase in quantities for Items' #3, #4, #5, and #6. The majority of 2000 TON 1 -112 SACK, DELIVERED 9.75 19,500.00 the increased quantities is for the Streets and Drainage 2000 TON 1 -1/2 SACK, PICKED UP 7.40 14,800.00 Department. Utilities and Parks 8 Recreation utilize this 500 TON 2 SACK, DELIVERED 10.95 5,475.00 contract also. 500 TON 2 SACK, PICKED UP 8.30 4,150.00 250 TON 2 -i/2 SACK, DELIVERED 11.95 2,987.50 This year's contract is an overall 5% increase in pricing 250 TON 2 -1/2 SACK, PICKED UP 9.40 2,350.00 for the same items as last year. Cement stabilized sand fluctuates in pricing due to supply and demand. GRAND TOTALS: 49,282.50 Three bids were mailed, two received, and Stabilized Products was late for bid opening. s1h/ C -21 TABULATION ANNUAL Page 1 of 1 12/2919 52 AM G�+ CITY OF BAYTOWN � BID TABULATION TITLE: ANNUAL CONCRETE PIPE CONTRACT ,� elo a: 9811 -22 "all or none" � DATE: JANUARY 13,1998 2:00 P.M. LAST YEAR'S BID: NO QTY. UNIT DESCRIPTION BAY CONCRETE PROD. GIFFORO HILL CONCRET NATIONAL CONCRETE SOUTH HOUSTON CONC. GIFFORO HILL b CO. X INCREASE /DECREASE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT, PRICE UNIT PRICE EXT. PRICE NIT PRICE EXT. PRICE Rolnlorcod Concroto pipo, tonguo and groove 5.50 2,750.00 •196 7.00 14.000.00 -196 8.03 (6,060.00 09L 11.50 6,900.00 096 15.75 1,575.00 -196 22.50 2,250.00 0`K 32.10 3,210.00 096 39.30 3,930.00 096 1 500 FEE 12" 6.49 3,240.00 6.10 3,050.00 5.45 2,725.00 6.95 3,475.00 2 2000 FEE 15" 7.78 15,560.00 7.75 15,500.00 6.95 13,900.00 8.10 16,200.00 3 2000 FEE 18" 8.97 17,940.00 8.95 17,900.00 8.00 18,000.00 9.05 18,100.00 4 600 FEE 24" 12.75 7,650.00 12.70 7,620.00 11.45 6,870.00 13.45 8,070.00 5 100 FEE 30" 17.45 1,745.00 17.53 1,753.00 15.65 1,565.00 0.00 NO BID 6 100 FEE 36' 26.45 2,645.00 25.07 2,507.00 22.45 2,245.00 O.W NO BID 7 100 FEE 42" 37.76 3.778.00 35.70 3,570.00 12.07 3,207.00 0.00 NO BID 8 100 FEE 48" 46.68 4,688.00 43.73 4,373.00 39.26 3,926.00 0.00 NO BID � 57,224.00 Minimum order for 36" x 4' is 32 feel. Minimum order for 42" x 4' is 24 teet.E16 LOCATION: SANTE FE, TEXAS DELIVERY: 24 HOURS ARO MAILED FOUR (4) BIDS AND RECEIVED FOUR (4) BIOS. LAST YEAR'S BID: GIFFORO HILL CONCRETE PRODUCTS 565,845.00 56,273.00 50,438.00 45,845.00 50,675.00 1 B.d00 pound minimum 18,000 Ib. minimum order. A[t items must be bid in order ap sues. 36" min. 12 ea. 4' joints. order to have a valid bid. 42" min. 10 ea. 4' joints. Do not manufadure 30" b 48" min. 9 ea. 4' joints. 36' in 4' lengths as spedd. Do not manufadure 42' i3 48". HOUSTON, TEXAS BEAUMONT, TEXAS SOUTH HOUSTON, TX. 24 to 96 HOURS ARO 24 HOURS ARO 24 HOURS ARO This years conlrad is a 2396 decrease from last years awarded total conlrad amount due to reduction in quantities. East District Wastewater Planlsite located at Ferry Road is the area used for stoctcpytng concrete pipe. Minimum orders do not aHed the evaluation of this bid. However, because of the mfnbnum order requirements we have sutficienl quantities of conuete pipe stockpiled allowing quanliUes to be reduced for this years concrete. 096 Page 1 0l 1 slh/98 -22 TABULATION 1/14 7:34 AM - =" TITLE ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT BID #: 9811 -24 DATE DECEMBER 30, 1997 2:00 P.M. CITY OF BAYTOWN BID TABULATION LAST YEAR'S BID: ro CAMERAS ETC. THE KEEPSAKE THEKEEPSAKE ITEM QTY. UNIT DESCRIPTION UNIT PRICE EXT.PRICE UNIT PRICE EXT.PRICE UNIT PRICE UT.PRICE DEC I. FILM (ITEMS #1 -27) 1. 20 rolls ISize 135, Black and White 2.97 59.40 3.10 62.00 3.00 60.00 TMY- 135 -24, T -MAX 400 Kodak Kodak 2. 20 rolls Size 135, Black and White 2.81 56.20 2.90 58.00 2.75 55.00 ASA 100, Kodak TMX- 135 -24 Kodak Kodak T -MAX 100 3. 20 rolls Size 135, Black and White 4.78 95.60 5.00 100.00 4.75 95.00 TMX - 135 -36, T -MAX 3200 Kodak Kodak 4. 30 rolls ISize 135, Color Print, ASA 100 -12 1.79 53.70 2.30 69.00 2.20 66.00 Kodak or Fuji 135 Fuji Fuji 5. 20 rolls Size 135, Color Print, ASA 100 -24 2.19 43.80 2.85 57.00 2.75 55.00 Kodak or Fuji 135 Fuji Fuji 6. 250 rolls ISize 135, Color Print, ASA 200 -12 2.39 597.50 2.70 675.00 2.60 650.00 Kodak or Fuji 135 Fuji Fuji 7. 250 rolls ISize 135, Color Print, ASA 200 -24 2.79 697.50 3.10 775.00 3.00 750.00 Kodak or Fuji 135 Fuji Fuji 8. 200 rolls I Size 135, Color Print, ASA 400 -12 2.80 560.00 2.90 580.00 2.80 560.00 Kodak or Fuji 135 Fuji Fuji 9. 200 rolls ISize 135, Color Print, ASA 400 -24 2.89 578.00 4.00 800.00 3.90 780.00 Kodak or Fuji 135 lFuji lFuji 10. deleted rolls Discontinued /Deleted 11. 20 rolls Size 135, Color Slide, ASA 200 -24 4.99 99.80 5.75 115.00 5.75 115.00 Kodak ektachrome slide of Fuji chro Fuji Fuji Ektachrome 12. 1 201 rolls Size 135, Color, ASA 400 -24 6.49 129.80 6.50 130.00 7.10 142.00 Kodak ektachrome or Fuji chrome lFuji lFuji Im /9 ' 1 -24 TABULATION ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT.xls Page 1 of 3 1/8198 CITY OF BAYTOWN 81D TABULATION TITLE ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT BID #: 9811 -24 DATE DECEMBER 30, 1997 2:00 P.M. LAST YEAR'S BID: ITEM QTY. UNIT DESCRIPTION CAMERAS ETC. UNIT PRICE EXT.PRICE THE KEEPSAKE UNIT PRICE EXT.PRICE UNIT PRICE EXT.PRICE ODECREASE 13. 20 rolls Ektachrome 64 86.00 1,720.00 90.56 1,811.20 86.25 1,725.00 0% 7.45 149.00 10% 40.00 480.00 f0 °� 41.00 492.00 -2% 40.00 960.00 0% 64.00 768.00 -g% 10.00 250.00 3% 18.40 1,104.00 6% Prolessional #5017 Kodak Kodak 100 foot roll 35mm slide 14. 20 rolls Kodak High speed 8.19 163.60 7.45 149.00 15. 16. deleted deleted rolls boxes infrared, type HIE- 135 -36 Kodak versicolor III 120 roll film, type VP5 -120 Kodak T Maz 100 (Catalog #802073 Black 8 While, 4x5 sheet film, Kodak Kodak (12 MIN.) 17. deleted boxes 25 sheets to a bon Kodak high speed infrared, 4143, Black 8 white, 4z5 sheet film, 25 sheets to a box 18. 12 boxes Polaroid type 51, Black &White, 43.89 526.68 43.00 516.00 4x5 sheet, 20 per box Polaroid Polaroid 19. 12 boxes Polaroid type 52, Black 8 White, 40.21 482.52 42.00 504.00 4x5 sheet, 20 per box Poloroid Polaroid 20. 24 pkgs Polaroid type 55, Black 8 While 39.89 957.36 43.00 1,032.00 4x5 positive/negative, 20 per box Poloroid Polaroid 21. 12 bones Polaroid type 59, Color, 58.29 699.48 60.00 720.00 4x5, 20 per box Poloroid Polaroid 22. 25 boxes Polaroid type 665, black 8 while, 10.33 258.25 10.00 250.00 positive /negative, 0 per pack Poloroid Polaroid 23. 60 pkgs Polaroid type 667, black &white, 19.54 1,172.40 18.40 1,104.00 8 per pack, hvin packs Poloroid Polaroid Im/9� " + -24 TABULATION ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT.xIs Page 2 of 3 � 1 /g /gg TITLE ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT BID #: 9911 -24 DATE DECEMBER 30, 1997 2:00 P.M. CITY OF BAYTOWN BID TABULATION LAST YEAR'S BID: ITEM 24. QTY. 12 UNIT cases DESCRIPTION Polaroid type 669, color, 16 per boz, twin packs, 25 twin pac CAMERAS ETC. UNIT PRICE 531.25 Poloroid EXT.PRICE 6,375.00 THE KEEPSAKE UNIT PRICE EXT.PRICE 552.50 6,630.00 Polaroid UNIT PRICE EXT.PRICE oOECREASE 531.25 6,375.00 0% per case 25. 26. 10 20 cases pkgs Polaroid type 600, color, 20 per pac double packs Polaroid type 559, color, 4 "x5" pack 640.50 Poloroid 24.99 Poloroid 6,405.00 499.80 667.50 Polaroid 22.00 Polaroid 6,675.00 440.00 642.00 6,420.00 0% 22.00 440.00 1q% 10.00 200.00 62% 3.30 330.00 5% 23.02,.00 _,% 27. 28. 20 100 pkgs pkgs Polaroid type 552, black 6 white, 4 "x5" pack Advanced Photo Systems, speed 200, 15 exposures. Kodak or Fuji acceptable. Ued by Fire Dept. 16.18 Poloroid 3.45 Fuji 323.60 345.00 10.00 Polaroid 3.30 Fuji 200.00 330.00 AWARDED TOTAL: s22,9oo.1s 23,762.20 LOCATION: PASADENA, TEXAS BAYTOWN, TEXAS DELIVERY: 2 to 5 DAYS ARO 2 l0 5 DAYS ARO LAST YEAR'S BID: THE KEEPSAKE • 523,021.00 Quantities for film remained the same as last year's hid. There is a 1 %decrease overall this year for the same items as last year due to Mailed 5 bids 8 received 2 bids. competitiveness among suppliers. 21 sl Century Photo Supplies 8 D & D Photo did not have time to bid. Southwest Camera did not return any calls. Im/9�� -24 TABULATION ANNUAL PHOTOGRAPHIC SUPPLIES CONTRACT.xIs Page 3 of 3 ` 1 /g /yg TITLE: Bln ��: DA'L'E: CITY OF BAYTOWN ' BID TABULATION ANNUAL COLLECTION, PREPARATION, TRANSPORTATION AND DISPOSAL OF HOUSEHOLD H 9812 -34 JANUARY G, 1998 2:00 I'.M. NO. QTY. UNIT DESCRIPTION LAIDLAW ENVIRONMENTAL SERVIC AETS /CWM WASTE MANAGEMEN UNIT PRICE EXT. PRICE UNIT PRICE EXT. PR[CE I. 28,000 ounds DISPOSAL OF HOUSEHOLD 0.73 21,000.00 0.00 NO BID WASTE ONLY 8,500 ounds Dis osal of first 8,500 ounds 0.75 (6,375.00) NO CHARGE Advanced Environmental Technical Collection, re aration, artd Services, L.L.C. no -bids at this time transportation of ItouscltoId due to the increased demand of tltcir hazardous waste rcmlin the services elsewhere, but wish to remain res onsibilit of the Cit of Ba o�vn• on the bid list. ' GRAND TOTALS: 14,G25.00 LOCATION: DEER PARK, TEXAS BAYTOWN, TEXAS DELIVERY: AS REQUESTED LN��u ara no[ uia. [ ncy also were too busy to strum[[ a brd at this hme. "I'he last foau• (�4) yesu•s spcci:tl event one -dny disposal of household hnz:►rdous wnstc has nvcrs[ged 20,000 pounds. "fhc number of pounds is estimated more than previous ycnrs due to addition of tires and paint. Previous years this special event program ir:[s beer[ sponsored by :tll donations. The City of Baytown performs this hazardous materials special event pick up day in cooperation with the Texas National Resources Conscrvntion Comutission (TNRCC) for disposal of hazardous materials. Hazardous materials include primarily pesticides, insecticides, unrecycleable paints, tires, etc. slh/9812 -34 TABULATION DISPOSAL HOUSEHOLD HAZARD WASTE Page 1 of 1 1/12/98