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1998 04 23 CC MinutesMINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN April 23, 1998 The City Council of the City of Baytown, Texas, met in regular session on April 23, 1998, at 6:30 p.m., in the Council Chambers at City Hall 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. Council Member Escontrias led the pledge of allegiance and offered the invocation after which the following business was conducted: Consider Approval of Minutes for Regular and Special Meetings held on April 9, 1998 Council Member Sheley moved to approve the minutes. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None 980423 -2 Minutes of Regular Meeting — April 23, 1998 Consider Proposed Ordinance No. 980423 -1 Awarding Wynnewood and Raintree Sanitary Sewer Rehabilitation Project The ordinance awards the contract to Reliance Construction in the amount of $912,599.20. The estimate was $925,000.00. The work includes rehabilitation of approximately 15,000 feet of six -inch and eight -inch pipe using the pipe bursting method. Funds will come from 1991 bonds and a Texas Water Development Board loan. Council Member Byford moved to adopt the ordinance. Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None For bid tabulation, see Attachment "A." ORDINANCE NO. 8256 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH RELIANCE CONSTRUCTION FOR THE WYNNEWOOD AND RAINTREE SANITARY SEWER REHABILITATION PROJECT; AUTHORIZING PAYMENT OF THE SUM OF NINE HUNDRED TWELVE THOUSAND FIVE HUNDRED NINETY -NINE AND 201100 ($912,599.20); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980423 -2 Awarding Glen Arbor /Fair Park Sanitary Sewer Rehabilitation Project The ordinance awards the bid with three alternates to Horseshoe Construction, Inc., in the amount of $1,619,920. The work includes pipe bursting of approximately 22,440 feet of 6 -inch, 8 -inch, 10 -inch, 12 -inch, and 18 -inch sewers. The alternates ad 6,140 feet of 6 -inch, 8 -inch, and 10 -inch pipe in Fair Park Subdivision. The estimate was $1,409,993. Funds will come from a Texas Water Development Board loan. 980423 -3 Minutes of Regular Meeting — April 23, 1998 Council Member Sheley moved to adopt the ordinance. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None For bid tabulation, see Attachment "B." ORDINANCE NO. 8257 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH HORSESHOE CONSTRUCTION, INC., FOR THE GLEN ARBOR AND FAIR PARK SANITARY SEWER REHABILITATION PROJECT; AUTHORIZING PAYMENT OF THE SUM OF ONE MILLION SIX HUNDRED NINETEEN THOUSAND NINE HUNDRED TWENTY AND NO /100 DOLLARS ($1,619,920.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980423 -3 Amending Engineering Service Contract with Wayne Smith & Associates to Prepare Plans and Specifications for the Tri- Cities Beach Road Sanitary Sewer Improvement The ordinance amends the contract in the amount of $100,000 to prepare plans and specifications for the Tri- Cities Beach Road Sanitary Sewer Improvement project. The work on the plans and specifications is the design of a sanitary sewer conveyance system to serve existing and proposed development along Tri- Cities Beach Road. The estimated cost of the construction is $1,000,000. Funds will come from the sale of Certificates of Obligation. Council Member Sheley moved to adopt the ordinance. Council Member Almendarez seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None 980423-4 Minutes of Regular Meeting — April 23, 1998 ORDINANCE NO. 8258 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING AMENDMENT NO. 10 TO THE AGREEMENT FOR ENGINEERING SERVICES BETWEEN THE CITY OF BAYTOWN AND WAYNE SMITH & ASSOCIATES, INC., TO PREPARE PLANS AND SPECIFICATIONS FOR THE TRI- CITIES BEACH ROAD SANITARY SEWER IMPROVEMENT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF ONE HUNDRED THOUSAND AND NO /100 DOLLARS ($100,000.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Hold Public Hearing on the Proposed Annexation of 29.8677 Acres Abutting Raccoon Drive between Trailwood Subdivision and Cary's Bayou at 6:35 p.m. At 6:30 p.m. Mayor Alfaro called the public hearing to order concerning the proposed annexation of 29.8677 acres abutting Raccoon Drive between Trailwood Subdivision and Cary's Bayou. He stated that everyone desiring to speak at this hearing should sign the list in the foyer as that list would provide the speaking order for the hearing. City Manager Rountree stated that Dr. Mohammad Ata had requested annexation of this tract and plans to develop the acreage as single - family residential in two phases. The tract consists of 29.8677 acres abutting Raccoon Drive between Trailwood Subdivision and Cary's Bayou. The tract contains 75 single - family residential lots. Annexation of this tract will not require additional facilities or personnel. Since no one registered to speak, Mayor Alfaro closed the public hearing. Consider Proposed Ordinance No. 980423 -4 Amending Engineering Service Contract with Wayne Smith & Associates to Prepare Plans and Specifications for the new Northeast District Wastewater Treatment Plant Project The ordinance amends the contract in the amount of $750,000 to prepare plans and specifications for the new Northeast District Wastewater Treatment Plant. The work on the plans and specifications is the design of a wastewater 980423 -5 Minutes of Regular Meeting — April 23, 1998 treatment facility to serve the northeast portion of the City. This new plant will reduce the load on our existing East District Plant allowing for new development in the area. Engineering service will include all environmental assessments, permit applications, site selection, land acquisition, and construction contract administration. Funds will come from the sale of Certificates of Obligation. Council Member Sheley moved to adopt the ordinance. Council Member Almendarez seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None ORDINANCE NO. 8259 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING AMENDMENT NO. 11 TO THE AGREEMENT FOR ENGINEERING SERVICES BETWEEN THE CITY OF BAYTOWN AND WAYNE SMITH & ASSOCIATES, INC., TO PREPARE PLANS AND SPECIFICATIONS FOR THE NEW NORTHEAST DISTRICT WASTEWATER TREATMENT PLANT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF SEVEN HUNDRED FIFTY THOUSAND AND N01100 DOLLARS ($750,000.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980423 -5 Authorizing Final Payment for the Municipal Service Center Office and Shop Build -Out Project The ordinance authorizes final payment for the MSC Office and Shop Build -Out to Frost Constructors, Inc. for $27,181.52. The final contract amount of $271,8915.15 represents a 6.4 percent cost growth. Council Member Sheley moved to adopt the ordinance. Council Member DonCarlos seconded the motion. The vote follows: 980423 -6 Minutes of Regular Meeting — April 23, 1998 Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None ORDINANCE NO. 8260 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF TWENTY -SEVEN THOUSAND ONE HUNDRED EIGHTY -ONE AND 52/100 DOLLARS ($27,181.52) TO FROST CONSTRUCTORS, INC., FOR THE BUILD -OUT OF MSC OFFICE /SHOPS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Hold Public Hearing on the Proposed Annexation of 29.8677 acres Abutting Raccoon Drive between Trailwood Subdivision and Cary's Bayou at 6:40 p.m. At 6:40 p.m. Mayor Alfaro called the public hearing to order concerning the proposed annexation of 29.8677 acres abutting Raccoon Drive between Trailwood Subdivision and Cary's Bayou. He stated that everyone desiring to speak at this hearing should sign the list in the foyer as that list would provide the speaking order for the hearing. Since no one registered to speak, Mayor Alfaro closed the public hearing. Consider Proposed Ordinance No. 980423 -6 Authorizing Final Payment for the Municipal Service Center Roof Repair Project The ordinance authorizes final payment for $12,171 to Michalsky Roof Company. The final contract amount is $122,710. Council Member Hinds moved to adopt the ordinance. Council Member Sheley seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None 980423 -7 Minutes of Regular Meeting — April 23, 1998 ORDINANCE NO. 8261 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF TWELVE THOUSAND TWO HUNDRED SEVENTY -ONE AND NO /100 DOLLARS ($12,171.00) TO MICHALSKY ROOFING COMPANY FOR THE MUNICIPAL SERVICE CENTER ROOF REPAIR; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance No. 980423 -7 Authorizing Final Payment for the City Hall Renovation Project The ordinance authorizes final payment to Durotech, Inc. in the amount of $102,576.80. Council Member Escontrias moved to adopt the ordinance. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None ORDINANCE NO. 8262 AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF ONE HUNDRED TWO THOUSAND FIVE HUNDRED SEVENTY -SIX AND 80/100 DOLLARS ($102,576.80) TO DUROTECH, INC., FOR THE CITY HALL RENOVATION; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consent Agenda Council considered the consent agenda items "a" through "d." City Manager Rountree recommended acceptance of item "d ", the proposal of Accudata Systems, Inc., in the amount of $34,330 for Firewall -1 Internet Security Software. This software will provide security for the City's hardware /software from sabotage, damage, or destruction made possible with a direct Internet connection to the wide area network. The software will be utilized by Harris County Organized Crime Narcotics Task Force. 980423 -8 Minutes of Regular Meeting — April 23, 1998 a. Proposed Resolution No. 980423 -1 authorizes the City Manager to apply to the Texas Department of Housing and Community Affairs for Home Investment Partnership Program (HOME) grant funds in the amount of $478,400 for owner - occupied housing rehabilitation for low- income citizens. The Home Investment Partnership Program (HOME) provides grants and loans on a competitive basis through the Texas Department of Housing and Community Affairs (TDHCA) to local governments to provide safe, decent, affordable housing to low and moderate income families. We recommend approval. b. Proposed Resolution No. 980423 -2 authorizes the City Manager to apply to the Texas Department of Housing and Community Affairs for Home Investment Partnership Program (HOME) grant funds in the amount of $70,200 for the Homebuyers' Assistance Program for low and moderate income citizens. The Home Investment Partnership Program (HOME) provides grants and loans on a competitive basis through the Texas Department of Housing and Community Affairs (TDHCA) to local governments to provide affordable housing to low and moderate income families. We recommend approval. C. Proposed Ordinance No. 980423 -8 awards the annual janitorial product contract, Section 1 to Morse Wholesale Paper Company for $15,482.80; and Section II and III to National Sanitary Supply Company for $4,535.95, for a total contract amount of $20,018.75. Invitations to bid were mailed to 12 suppliers and we received seven bids and two no -bids. This contract will be used by several departments for janitorial product needs. We recommend approval. d. Proposed Ordinance No. 980423 -9 accepts a proposal for Firewall- 1 Internet Security Software. Proposals were forwarded to three suppliers and three responses were received. The process of sealed competitive proposals does not allow for pricing offered to be revealed to the public until after the contract is awarded. A tabulation sheet will be given to you at the council meeting. Information is available if council wishes to review this prior to award. We recommend approval. 980423 -9 Minutes of Regular Meeting — April 23, 1998 Council Member Escontrias moved to accept the consent agenda items "a" through "d." Council Member Hinds seconded the motion. The vote follows: Ayes: Council Members Almendarez, Byford, Escontrias, Hinds, DonCarlos, and Sheley Mayor Alfaro Nays: None For bid tabulations, see Attachments "C" and "D." RESOLUTION NO. 1351 A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE CITY OF BAYTOWN, TEXAS, TO MAKE APPLICATION TO THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR HOME GRANT FUNDS FOR OWNER- OCCUPIED HOUSING REHABILITATION FOR LOW- INCOME CITIZENS; DESIGNATING AN AUTHORIZED REPRESENTATIVE; AUTHORIZING REPRESENTATIVE TO ACCEPT OR AFFIRM ANY GRANT AWARD THAT MAY RESULT THEREFROM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. RESOLUTION NO. 1352 A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE CITY OF BAYTOWN, TEXAS, TO MAKE APPLICATION TO THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR HOME GRANT FUNDS FOR THE HOMEBUYERS' ASSISTANCE PROGRAM FOR LOW AND MODERATE INCOME CITIZENS; DESIGNATING AN AUTHORIZED REPRESENTATIVE; AUTHORIZING REPRESENTATIVE TO ACCEPT OR AFFIRM ANY GRANT AWARD THAT MAY RESULT THEREFROM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 980423 -10 Minutes of Regular Meeting — April 23, 1998 ORDINANCE NO. 8263 AN ORDINANCE ACCEPTING THE BID OF MORSE WHOLESALE PAPER COMPANY AND NATIONAL SANITARY SUPPLY COMPANY FOR THE ANNUAL JANITORIAL PRODUCTS CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF TWENTY THOUSAND EIGHTEEN AND 751100 DOLLARS ($20,018.75); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8264 AN ORDINANCE ACCEPTING THE BID OF ACCUDATA SYSTEMS, INC., FOR THE PURCHASE OF FIREWALL -1 INTERNET SECURITY SOFTWARE AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF THIRTY -FOUR THOUSAND THREE HUNDRED THIRTY AND NO /100 DOLLARS ($34,330.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Hold Public Hearing on the Proposed Adoption of an Ordinance Regulating Sexually Oriented Commercial Enterprises in the City of Baytown at 6:45 p.m. The ordinance redefines the City's regulations on sexually oriented commercial enterprises. The Legal Department has reviewed the City's sexually oriented business ordinance and other ordinances from Houston, Harris County, Jefferson County, and the City of Webster. The proposed changes to the sexually oriented business ordinance are designed to protect public health, safety, and welfare by alleviating the detrimental effects of the unrestricted operation of sexually oriented businesses. Some of the more notable changes to the City's existing ordinance are that both the businesses and the individuals who work there are required to obtain a permit from the City of Baytown. The following categories of sexually oriented business enterprises are prohibited within the city: adult modeling studios, escort agencies, adult encounter parlors, any enterprise whose employees appear in a state of total nudity, and any individual that provides services in the state of total nudity. Permits must either be conspicuously 980423 -11 Minutes of Regular Meeting — April 23, 1998 displayed at the entrance of an establishment or an individual must be able to readily display the permit if requested by an officer. A sexually oriented business may be located no closer than 1,000 feet from a childcare facility, a school, a hospital, public building, public park, or church, or place of religious worship, or residential property, and no closer than 2,000 feet from another sexually oriented business. This is the same requirement the City has in our existing ordinance. In order to assure this requirement would not pre -empt this type business, the staff took a map of the city and drew circles to demonstrate that there are areas in the community where these facilities may be placed. The owner of a sexually oriented business must place a sign on the premises of their proposed enterprise and give notice of the application by publishing in a newspaper of general circulation within the city. An applicant whose permit has been denied may appeal to the city council. Permits are not transferable and are issued for one -year terms. Persons performing may not be less than six feet from the nearest customer and must be on a stage not less than eighteen inches above the floor level. The operator of an enterprise is required to give the Police Department, Fire Department, and Health Officers immediate access to the premises to ensure compliance with the city's regulations. The City Manager read a summary from an in depth Austin study regarding how property values, crime, and health are affected by sexually oriented businesses. The results of this study indicate that there can be significant impacts on neighborhoods located near adult businesses. The result of assessments in regard to property values indicate that the impact of adult businesses may cause a severe decline on property located within one block of an adult business. The analysis of trade area characteristics of adult business sites indicate that these businesses draw a substantial portion of their clientele from outside the immediate area in which they are located and a sizeable percentage appear to reside outside the city limits. Chief of Police, Charles Shaffer, stated that the unrestricted operation of sexually oriented businesses is detrimental to the public health, safety, and welfare of the City of Baytown. Sexually oriented businesses require special supervision in order to protect and preserve the health, safety, and welfare of the customers of such businesses as well as the citizens of the communities where they locate. Sexually oriented businesses provide enhanced opportunities for various forms of criminal activities including but not limited to prostitution, lewd conduct, indecent exposure, obscenity violations, and crimes associated with sexual conduct and sexually oriented materials. There is convincing documented evidence that because of their very nature, sexually oriented businesses have a deleterious effect on both the existing businesses around 980423 -12 Minutes of Regular Meeting — April 23, 1998 them and the surrounding residential areas adjacent to them causing increased crime and a reduction of property values. Sexually oriented businesses have serious objectionable operational characteristics particularly when they are located in proximity to each other thereby contributing to urban blight and down grading the quality of life for the adjacent areas. Studies substantiate that there is a link between these types of business and crime. Because of the absence of such businesses in our community, we must use data from other cities. In 1997 at a public hearing on a proposed amended ordinance for the City of Houston, Houston Vice Division testified regarding their experiences with sexually oriented businesses and stated that during a fourteen -month period, a total of 517 arrests were recorded in sexually oriented businesses in Houston: Topless clubs experienced 289 dancer arrests, 2 manager arrests, 6 patrons of adult theaters were taken into custody, dancers in nude clubs accounted for 31 arrests, 36 patrons of adult video stores were arrested, modeling studios reported 4 arrests, and 149 patrons of adult book stores were arrested. Of the 36 topless clubs the number of arrests per club ranged from 0 to 50: while 17 had less than 10, one had 50. Prostitution, public lewdness, narcotics, and indecent exposure made up these violations. Auto thefts are also on the rise in the vicinity of topless bars because of the time the vehicle is left outside unattended. Topless clubs make up the majority of arrests of the entire Vice Division's enforcement experience. The Vice Division's representatives testified that licensing and criminal background checks will assist in the regulation of entertainers' behavior. To show the secondary adverse effects on areas around such businesses, we look again at the experience of Houston. A committee of the City of Houston at a public hearing in 1989 found, based on expert testimony and lay public opinion, that adult book stores and adult movie theaters impact adversely on surrounding businesses by reducing property values, dehumanizing social institutions such as churches, schools, and day care centers, and destabilizing the community. Also, there are psychological concerns about children being exposed to these businesses. At the August 1997 City of Houston hearing, Dr. Devinney, Professor of Abnormal Psychology, testified that sexual deviates are attracted to communities because of sexually oriented businesses. Such businesses located in residential or even retail areas attract sexual deviants because they have their entertainment and then they come out and have a fertile field for solicitation. In the City of Austin in 1986 there were 49 adult oriented businesses. These areas were compared to areas without such businesses. The areas with adult businesses had two to five times as much sex related criminal activity as the city wide average. In studies, areas with adult businesses had a 66% higher incidence of sex related crimes. The existence of adult bookstores leads mortgage underwriters to believe that the neighborhood will decline. 980423 -13 Minutes of Regular Meeting — April 23, 1998 There are numerous other studies from cities which corroborate the link between adult businesses and crime. We have these studies available for review. In summation, I would like to lend my total support to this modification of the ordinance that has been proposed by the administration for the protection of Baytown. Guidelines are important. Pastor Tom Dicus, Baptist Temple, Sjolander Road, Baytown, spoke in support of the ordinance and presented Council with a resolution of support from his congregation. City Manager's Report Council Member Stephen DonCarlos Appreciation Dinner The dinner for Council Member DonCarlos will be at 7:00 p.m. instead of 6:00 p.m. Special Council Meeting There will be a Special Meeting on Thursday, May 7, 1998, at 7:30 a.m. to canvass the votes from the election. City Picnic The annual city picnic is May 15, 1998, beginning at 5:30 p.m. at Goose Creek Park. Harris County Mayors' and Councils' Bowling Tournament The tournament is May 23 from 4:00 p.m. to 6:00 p.m. at the bowling alley on Ward Road. Baytown 50`h Anniversary Parade The 50' Anniversary Parade is May 9 at 10:00 a.m. on Texas Avenue. Arbor Dav The Parks and Recreation Department celebrated Arbor Day today. The trees in the lobby are descendants from the Texas Avenue Oak. The audience was invited to take a tree home. Minutes of Regular Meeting — April 23, 1998 Adjourn 980423 -14 As there was no further business to be transacted, the meeting was adjourned. :90 Eileen P. Hall, City Clerk D:\CityClkOfc\MINUTES\Min98NO4-23-98rgr.doc TITI C Ix�:�u��s � DATE: a ANNUAL WATER METER CONTRACT 9810 -14 DECEMBER 3, 1997 2:00 P.M. CITY OF BAYTOWN BID TABULATION NO. QTY. UNIT DESCRIPTION BADGER METER, INC. GOLDEN TRIANGLE INDUSTRIAL INTERNAT. UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE SECTION I -WATER METER, SMALL TYPE, ITEMS #1 -0, AWARDED PER EACH ITEM PER SPECIFICATIONS 1 2 3 4 1500 50 10 10 each each each each Size 5l8 "x314 ", Less connections Size 1 ", Less connections Size 1 -112 ", Flanged Ends Size 2 ", Flanged Ends 31.62 78.26 227.63 298.48 47,430.00 3,913.00 2,276.30 2,984.80 27.60 72.50 242.50 340.00 41,400.00 3,625.00 2,425.00 3,400.00 27.00 70.00 187.63 263.16 40,500.00 3,500.00 1,870.30 2,631.60 56,604.10 50,850.00 48,507.90 SECTION 5 6 7 8 9 II- 10 10 1 1 1 TURBINE each each each each each TYPE METERS, ITEMS #5 -9, 1 -1/2" wlEncoder Register 2 "w /Encoder Register 3" w /Encoder Register 4" w /Encoder Register 6" w. Encoder Register AWARD BASED � 0.00 0.00 0.00 0.00 0.00 ON LOWEST 0.00 0.00 0.00 0.00 0.00 NO BID OVERALL TOTAL 300.00 394.00 662.00 1150.00 1900.00 FOR ALL ITEMS, 3,000.00 3,940.00 662.00 1.150.00 1,900.00 10,652.00 PER SPECIFICATIONS 410.59 560.00 941.00 1,478.82 2,854.12 4,105.90 5,600.00 941.00 1,478.82 2,854.12 14,979.84 RECOMMENDED GRAND TOTAL FOR SECTION I AND II: 63,487.74 Special Conditions: Minimum $50.00 order. Delivery: Item #1 -21-42 days ARO Item #2, 3 & 4 14 days ARO Does not meet specifications. Exceptions: Warranty: Small meters speed Large turbine meters 1 1/2" maincase shall have lifetime to 6" are less strainers. warranty. Bid maincase 30 Bid specs. include strainers. years warranty. Large turbine meters can not be read by City interrogator. BRAND: BADGER HERSEY NEPTUNE SUPPLY POINT: DELIVERY: MILWAUKEE, WISCONSIN EXCEPTION TAKEN BEAUMONT, TEXAS FRIENDSWOOD, TEXAS 15 DAYS ARO 15 DAYS ARO ��„,�� -,v Il1OVLJ \Ilvry rages ot3 12/19/97( 16 PM CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL WATER METER CONTRACT BID #: 9810 -14 DATE: DECEMBER 3t 1997 2:00 P.M. NO. QTY. UNIT DESCRIPTION MUNICIPAL PIPE 8 FAB. U. S. FILTER SCHLUMBERGER UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE SECTION I -WATER METER, SMALL TYPE, ITEMS #1 -4, AWARDED PER EACH ITEM PER SPECIFICATIONS 1 2 3 4 1500 50 10 10 each each each each Size 518 "x3 /4 ", Less connections Size 1 ", Less connections Size 1 -112 ", Flanged Ends Size 2 ", Flanged Ends 27.60 72.40 266.30 367.75 41,400.00 3,620.00 2,663.00 3,677.50 32.20 73.45 0.00 0.00 48,300.00 3,672.50 0.00 0.00 32.00 80.00 48,000.00 4,000.00 220.00 2,200.00 300.00 3,000.00 51,360.50 .51,972.50 57,200.00 SECTION 11- TURBINE TYPE METERS, ITEMS #5 -9, AWARD BASED ON LOWEST OVERALL TOTAL FOR ALL ITEMS, 5 10 each 1 -112" w /Encoder Register 346.90 3,469.00 0.00 0.00 6 10 each 2" w /Encoder Register 423.90 4,239.00 0.00 .0.00 7 1 each 3" w /Encoder Register' 675.60 675.60 0.00 0.00 8 1 each 4" w /Encoder Register 1103.00 1,103.00 � ' 0.00 0.00 9 1 each 6" w. Encoder Register 1822.65 1,778.60 • �. 0.00 0.00 • 11, 265.20 • � 0.00 PER SPECIFICATIONS 550.00 5,500.00 660.00 6,600.00 1,200.00 1,200.00 1,700.00 1,700.00 3,100.00 3,100.00 18,100.00 Turbine meters can not be read ' Special Conditions: by current City interrogator. BRAND:HERSEY SENSUS NEPTUNE SUPPLY POINT: HOUSTON, TEXAS HOUSTON, TEXAS DALLAS, TEXAS DELIVERY: 15 DAYS ARO 15 DAYS ARO 15 DAYS ARO Six (6) bids were mailed and six bids were received. There is a 14% increase in overall cost for small water meters from last year's pricing for the same size water meters. Section I, small water meters, item #3 and #4's quantities have been increased by 4 each from last year. In addition, percentage increase is due to manufacturer's price increase for overhead, labor, raw materials and inflation. Section II, large water turbines is a 6% increase in overall cost this year from last year's pricing for same size water meters due to Item #6's quantities being increased from 1 to 10 each. LAST YEAR'S BIO Master Meter, Inc. Section I 41,657.50 There is a 9% price increase for contract award total Industrial International: Section II 16,519.87 this year from last year. TOTAL: 58,177.37 sIh /98 -14 TABULATION Page 2 of 3 12/19/97 f t6 PM CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL MOWING, EDGING, AND TRIMMING SERVICES CONTRACT BID #: 9810 -17 DATE: DECEMBER 18. 1997 2:00 P_M NO. QTY. UNIT DESCRIPTION NIEDERHOFER ENT., INC. UNIT PRICE EXT. PRICE Unit price for one (1) complete maintenance cycle. 1 15 cycle Contract Mowing Sites 2,155.00 32,325.00 2 40 cycle Gayland Park Mowing Cycles 230.00 9,200.00 RECOMMENDED GRAND TOTAL: 41,525.00 REJECT AND REBID SECTION III 3 9 cycle Community Beautification Sites 7,840.00 70,560.00 LOCATION: BAYTOWN, TX. Section I - Contract Mowing Sites: Brianvood Park Central Heights Park Busch Terrace Park Carver Park Dale Street Park Thomas Park Sheppard Park Walker Park Pelly Triangle Defee Triangle Murdock Park Police Station Fire Administration Ron McLemore Sub - Station Bergeron Park Mall Medians Jo Roosa Pavilion Welcome to Baytown Sign ies' bid was d unopened e he was to obtain 3 in time for the PRICE LAST YEAR'S CONTRACT: INCREASE 2,075.00 31,125.00 4% NEW ADDITION TO CONTRACT NEW ADDITION TO CONTRACT BAYTOWN. TX. Section II - Community Beautification Sites: See attached F�chibit "B -3" for individual line item pricing for this section. Section III is recommended to be rejected and rebid pending reduction of the scope of the community appearance program to only major streets and adding alternates to the bid as optional dependent upon funds available. A mandatory pre -bid conference was held December 9, 1997 Two contractors showed and two contractors bid. slh /�1 -17 TABULATION page 1 of 2 `./29/97 r OW COMMUNITY AREAS Community areas shall include the medians as well as the areas within the rights -of-way of the streets and overpasses indicated below, which extend at least ten feet from the pavement or curb. The telephone poles, if any, within the rights -of -way shall be used as a guideline for determining the width of the Community Areas to be maintained. Additionally, maps of the overpasses listed below are included as part of this exhibit by this reference to indicate the areas of the same which must be maintained by the Contractor pursuant to the Agreement. Community Areas shall include all concrete areas, cracks in sidewalks, curbs, driveways, concrete under overpasscs, culverts, drains, inlets, guard rails, etc. The following rights -of- -way constitute Community Areas: Exhibit "p }" L is d u cd 41 47AHE1C CITT OF BAYTOVA4, T17TAS PROJECT: CONSTRUCTIONOFYWMI£ V4WANORWMEESANRARYSEMERRE K$Z:UTATION IANGFORD ENCOCEERNO, BIC. PROJECT NO.04433 CONTRACT NO .1 BM TABULATION ALL 8<DDERS 170 CALENDAR DAYS MDQATE 200P.M, TUESDAY, APPA 7.1077 OPENED AND READ AT 200 P.Y. TUESDAY. APRIL T. 1998 CONFERENCE ROOM NO 119 SHEET 1 OF 4 A:1047531 wW REUANCE CONSTRUCTION P.M. CONSTRUCTION 8 REHAB. LP. HORSESHOE CONSTRUCTION MOM INDUSTRIES, WC. ALLCO. INC ELLIOTT CONTRACTING. WC. APPROK HOUSTON. TX 10140,0. HOUSTON. TX 10%00 OEER PARK TX 10%0.0 HOUSTON. TX IO%00. HOUSTON, TX 10%0.8. BARKER. TX 10%00, REM DESCRIPTION OF WORK CUANTIT NO. AND UNIT I PART-A-- WYNNEWOOD IA CLEANING AND TELEVISING OF T OR 12,843 1.50 144.0.70.50 53.00 &37,72900 1.00 137.32900 $5.00 04215.00 5800 577.058.00 $3.00 338.529.00 T SEWER PIPE LF. 2A PIPEBURSTING PXXUDING REMOVAL AND DISPOSAL OF ANY SUPUNER) OR TOR T SANITARY SEWERS WITH 12843 1304 1727.332.72 10.00 5375.290.00 $3950 5507.2" 50 54800 5618.46100 $0.00 5616,464.00 30 00 53771944 00 TKO P.E. SOR.19 LF. IA SHORT SIDE SERVICE RECONXEC- TIONSTOREHAO'UTATEDSEWER. S 52b00 51,29000 5500.00 52,50000 175000 $175000 560000 5300000 545000 5223000 5750.00 3375000 ALL DEPTHS, ALL SIZES EA 4A LONG SIDE SERVICE RECONNEC- TIONS TOREHAMFTATEDSEWER 340 179000 3277600.00 11.10000 3374.00000 51.10000 177.00000 180000 5272,00000 $75000 5235.000.00 51 .25000 3725.00000 ALL DEPTHS, ALL SIZES EA 5A SANITARY SEWER MANHOLE REHAB- 218 570.00 515,26000 563.00 5103000 "S00 318.13000 $7000 51526000 36S 00 518.33000 590.00 519,62000 ILRATON V.F. 0A STANDARD CASTIN -P ACE OR PRE- CAST CONCRETESANITARYSEWER 12 31.73000 $13,000.00 31,5110.00 $10.000.00 52.00000 327.000.00 $1,50000 116.000.00 $2,75000 SM,700.00 51,800.00 521,60000 MANHOLE, ALL DEPTHS EA 7A TRENCH SAFETY SYSTEM FOR ALL SIZES SEWER PIPE. WCLUOING MAN. HOLE CONSTRUCTION. ALL DEPTHS IN EXCESS OF S. TYPE 8 AND SOR 42W 50.01 54200 $0.01 54200 51.00 $4.20000 $010 &420.00 $100 $4.200.00 5001 $42.00 CONDITIONS L.F. 6A SMOKE TESTING OT T SANITARY SEWER TO VERIFY SEWER SERVICE RECONNECTS, INCLUDING SMOKE 12.80 $0.0 SS.907.78 $025 $321073 90.2S 1,210.75 $050 $6.721.50 SOSO $6,42150 $100 512.8000 TEST REPORTS LF. SUBTOTAL AMOUNT PART•A• •WYWlEV4OOD (ITEMS IA TIM 711) 1775.183.00 UlAt01.73 307311723 3996,75050 31,002,323.50 &4.099.31900 SUPPLEMENTARY REINS PART W - WYN NEWOOD • 01R ORRY POOR REPAIR OR O05TRU=OREMOVAL T AND T 3 52,200.00 58.600.00 $300.00 $900.00 51,00000 53.000.00 51.00000 33000.00 31.80000 55.400.00 530000 $90000 SEWER PIPE, ALL DEPTHS CA A:1047531 wW 010 TABULATION • 8:00,0E- 200P.M OWNER CITY OF DAYTOV*S. TEXAS TUESDAY. APPM 7.1990 OPENED AND READ AT 200P M PROJECT: CONSTRUCTION OF WMNMEYIOOOAND RAOYTREE SANITARY SEWER REMA=HATON TUESDAY. APRIL T. 1998 CONFERENCE ROOM NO 110 LANGFORO ENGEWERWO, 01C. PROJECT N0.0" -" CONTRACT NO 1 ALL OIOOERS 100 CALENDAR DAYS SHEET 2 OF 4 A"O145S1,w03 RELLOM CONSTRUCTION P.M. CONSTRUCTION S REHAA L.P. HORSESHOE CONSTRUCTION KPGEL INDUSTRIES. INC. ALLOO. INC. ELLIOTT CON TRACTIN& oc- APPROX. HOUSTON•TX 109413& HOUSTOK TX 1096,0.8. DEER PARK TX 10%B.a HOUSTON. TX 10%0.0. HOUSTON, TX 10%1313 BARKER. TX 10%801 ITEM DESCREPT10N OF WORK OUANITT NO. AHD UMT UtaT TUT)r- URI TOTAL Will TOT)r- Eadl TOTAL Wdl TOTAL. UNIT IOTAL b EXTENSION OF NET OR DRY PONT REPAIR OR OBSTRUCTION REMOVAL. 25 $7010 51,75900 530.00 STSM00 50000 s1,S0000 360.00 S1.5000D 510000 12.50000 $4000 SIAM cc W AHO O'SEWER PIPE. ALL DEPTHS LF. a REMOVE AND REPLACE ASPHALTIC OR CONCRETE PAVEMENT AND BASE too $75.00 $7,50000 SWo0 $1.500.00 $0000 S4.000.00 $5000 45.000.00 56000 $6,000.00 53000 $5,000.00 ASSOCIATED WTH POINT REPAIRS S.Y. d EXTRA BANX-SAND BEDDING ANDOR 50 $10.00 MOO 00 11540 $250.00 SIO O sm 00 5120o :00000 57000 11.00000 $800 :40000 OACXFu C.Y. 0, EXTRA CLASS A'BEOOWGOR EXTRA 50 531.00 $1.53000 $2000 SI.000.00 $1300 f7s0.0D 52500 51250.00 53000 51.500.00 11800 f9000D CEMENTSTA83AW SAND BACKFILL C.Y. L REMOVE AND REPLACE EXISTWG CONCRETE SIDEWALK ASSOCIATED 50 $4.00 :20000 (20.00 41.00000 55000 s2.500.00 $36,00 $1.800.00 $10.00 Sso00o $7500 53.75000 TN POINT REPAIRS. (P TIOCIq S.Y. q. ABANDON POINT REPAIR ALL 1 $1.00 $1.00 3100.00 1100.00 11500.00 1500.00 360000 5800.00 11.A00o0 111,800.00 330000 530000 DEPTHS. ALL SIMS EA R AGGREGATE BEDDDIG 2S 0500 587500 12000 530000 52000 $50000 &7100 452500 13000 $75000 $21 OD 552500 QY. 1 STANDARD SANITARY SEINER MAN- HOLE RING INSTALLED. INCLUDING 8 5550.00 $4.40000 $150.00 512000 $25000 12.00D 00 330000 52.400.00 530000 $2.40000 $11500 I=00 ANY ADAISTMENTS NECESSARY EA I STANOARO SAWARY SEVER MAN- 6 350ao 5100.00 $75.00 $000.00 125000 Sxoo00o $10000 $600.00 530000 $2.40000 311500 592000 HOLE COVER EA k AnAxDON SERVICE RECONNECT 5 51.00 13.00 S30O.00 f1.500o0 5430.00 12230.00 $s0000 s2.sww 173000 53.75000 $33000 f2.7s000 EA SUBTOTALAMOUNT SUPPLEMENTARY ITEMS PMT A'•VANNEYIODD OTEMS • THRU k) 524.068.00 59,300.00 521,300.00 120,175.00 sn 000.00 517.36500 PART 'E' • RAINTREE 10. CLEAMNO AND TELEVISINGOF O' 2.182 $3.50 57,837.00 $3.00 46.SN.00 1300 $0.546.00 $500 1110.91000 1600 313.09200 $300 56.54600 SEWER PIPE LF. 213 P[PEBtlRSTWOpNCIIlORJi REMOV aF ANYSWlD1ER)OF 8'SANRAHY 2.182 53039 579. 40296 LIM00 563.460.00 53900 565.096.00 54600 1104.73600 $000 11104.73600 SQ 00 191.64.00 SEW£AS N11H6'HOA.E, SDR•19 LF. A"O145S1,w03 8* TABULATION OWNER CITY OF 13AYTOWK TEXAS B* DATE 21W PM. TUESDAY. APRIL 7.1M PROJECT: CONSTRUCTION OF WYNNEWOOD AND RAINTREE SANITARY SEWER REHAMUTATION OPENED ANO READAT 2 W P.M. TUESDAY, APRIL 7. IM CONFERENCE ROOM NO 115 LANGFORD ENGINEER810, INC. PROJECT NO. OAST. CONTRACT NO.1 ALL BOOERS 180CALERDAR DAYS SHEET J OF 4 AW1531.w03 RELIANCE CONSTRUCTION P.M. CONSTRUCTION 8 REHAB LP. HORSESHOE CONSTRUCTION KINSEL WDUSTWES, INC. ALLCO. INC. ELLIOTT CONTRACTING, PC. APPROX HOUSTON. TX 10148.8. HOUSTON, TX 10%86. DEERPARKTX 10%8.9. HOUSTON, TX 10148.8. HOUSTON.TX 10148.8. BARKER. TX 10%8.6. REM DESCRIPTION OF WORK OUANTI7 NO. AND UNIT 30. SHORT SIDE SERVICE RECONNEG TIONSTOREK4=ATEOSEVML 38 SMOG s9.w400 $500W 1110.00000 s53OW 924.7W00 $00000 122.OWW 34M co 117.10000 575000 Mm 00 ALL DEPTHS. ALL SIZES EA 118 SANITARY SEWER MANHOLE REIIA& 57.3 STOW 34.025, 00 $0.00 $4.597.50 00.00 $4.600.00 $7000 $4.025.00 505 W $4.987.50 590.00 $3,173.00 MUTATION V.F. 30, STANDARD CASTINALACE OR PRECAST CONCRETE SANITARY 1 111=00 s1100W $1,30000 31A0O.00 stW000 82.0mW 111,50000 $1.50000 52,45000 82.45000 s1,00000 s1,9WW SEWER MANHOLE. ALL DEPTHS EA OB SMOKE TESTING OF LAND 10' SANITARY SEWERS TO VERIFY SERVICE RECONNECTS. INCLUDING 2,182 $0.48 $1.003.72 4075 534530 3023 1345.30 solo 521820 $0.50 $1,091.00 $1.W 12,102.00 SMOKE TEST REPORTS LF. 78 TRENCH SAFETY SYSTEM FOR ALL SIMS SEWER ROE. VICLUDENG MANHOLE CONSTRUCRDN.ALL DEPTHS IN EXCESS OF S. TYPE 6 350 $001 s3s0 110al 93.50 $1.00 s350.W Soso $17500 s1.W $350.00 $0.01 37.50 AND C SOIL CONDITIONS LF. SU9TOTAL AMOUNT ADD ALTERNATE 610 QTEM+ 18 THRU 780 SIM120.20 $971".30 5123,9]9 so 514.39420 SM706 50 $133.030.50 SUPPLEMENTARY ITEMS PART 9' • RAIMTREE a WET OR DRY POINT REPAIR OR OBSTRUCTION REMOVAL O' AND IT 1 $2.200.00 $2.200.00 5300.00 130.00 $750.00 $750.00 $1.00000 sl.OW W $1.00.00 51.00000 1130000 s3W W SEWER PIPE ALL DEPT IS EA 0. EXTENSION OF WET OR DRY POINT REPAIR OR 08STRUCTION REMOVAL 10 $7020 s102.00 13000 s3moo $000 SBSO.W $9000 VAO00 11100.00 $1.00000 $4000 s40tl Do lr AND O' SEWER PIPE ALL DEPTHS LF. t REMOVE AHD REPLACE ASPHALTIC OR CONCRETE PAVEMENT AND BASE ASSOCIATED WITH PONT 50 s73.W $3.750.00 $13.00 ST5000 $wW $3.000.00 Moo 42.110000 $wW S30WW sSSW $7,75000 REPAIRS S.Y. 0. EXTRA BAHKSAND BEDORIG ANDIOR 2S $10.00 S== $100 $12400 sisoo $37500 $1200 $30.00 sn00 $300.00 $400 s2W.W BACIffIL C.Y. 8. EXTRACLASS'A'BEDDINGOR 23 $3100 5T73W $2000 s3W.00 $15.00 S3TS.W 37300 $025.00 $39.W $770.00 91800 "MAD CEMMSTAOTIMD SAND BACKF0.L C, Y. AW1531.w03 � ~ � � | ■ ■| k § � 2 § | � b a § f § § ■ B e § a § a e ■ # { a $ a a a s a e B a e | $ - » e e a a a a k k § k k k K § § A .| 8 § � 8 § a | � ' a§ a a § B § a § § k \ §k } §� | 2 8 § | $ §| . e § a § a § a■ § e § a § ; k m k - S k� | � ! e a a e B a m � ■ | 81 . 8. ■ e e � 2 2 k 9§ Its 2| 2 e 2 § § ■ . ke, � § m&�g '- �|� i -2 �.■ ■!_ 99w a | | § §■ .Q SUMMARY AF BIDS BID TABULATION -BID OPENING 4/14/9810:1]0 Page 1 Horseshoe Construction, Inc. IOnsel lndustrles, Inc. ALLCO, Inc. P.M. Constr. 8 Rehab SW Underground Systems TX- Stern Consu., Inc. C1TY OF BAYTOWN 2318 Center St. Ste. 108 8121 Broadway, Ste. 300 P.O. Banc 801246 7704 E Erath P.O. Box 140425 166301mperial Valley, 8242 GLEN ARBORIFAIR PARK SANRARY SEWER REHAB Deer Park, TX 77536 Houton, TX 77061 Houston, TX 77280 -1246 Houston, TX 77012 Inning, TX 75014 -0425 Houston, TX 77060 WSAPROJECTN0.024- 0280 -4 PH: 281/478 -5477 PH: 71 316 41 -51 1 1 FH:7131461 -2380 PH: 713/921 -2905 PH: 972/556 -0188 PH: 281/999 -7895 TWDB SRF N0.2102 -001, CONTRACT NOS. 10 811 John Holt, VP Richard Croxtan, VP T.W. Harrison, EX VP P. Matthew McAlee, VP /G R.E Simpson, VPIGM Jeffrey Manning, VP TOTAL BASE BID 31,310.465.00 51,400,510.00 51,425,310.00 51,533,105.04 51,676,874.50 31,798,807.50 TOTAL ALTERNATE 1 5115,860.00 5138,670.00 5115,245.00 3120,030.00 5138,031.00 3140,987.50 TOTAL ALTERNATE 2 591,650.00 5102,950.00 390.780.00 393,675.00 5107,602.50 5109,006.25 TOTAL ALTERNATE 3 5101,925.00 5106.250.00 5109,360.00 3119,025.00 5106,407.50 5121.018.75 TOTAL AMOUNT 810 51,619,920.00 51,748,380.00 51.740,695.00 51,865.835.04 32,026,915.50 52.167.820.00 BID TABULATION -BID OPENING 4114/9810:00 Page Horseshoe Cttrlstrttctign, Irtc. IOnsN Irtdtlstrtes, lrtc. ALLCO, Inc. P.M, Constr. Q Rehab SW Undergr0urtd Systems TX- Sterli Cgn�r., Inc. Cf1Y OF BAYTOWN 2318 Center St. Ste. 108 8121 Broadway, Ste. 300 P,O. Box 801246 7704 E Erath P.O. Box 140425 166301mperial Valley, 61242 GLEN ARBOR/FAIR PARK SANfTARY SEWER REHAB Doer Park, TX 77536 Houston, TX 77061 Houston, 7X 77280 -1246 Houston, TX 77012 Irving, TX 75014 -0425 Houston, TX 77060 WSA PROJECT N0.024- 0280 -4 FH: 2811478 -5477 PH: 7131641 -5111 PH: 7131461 -2380 PH: 7131921 -2905 PH: 9721556 -0188 PH: 281/999 -7895 John Holt, VP Richard Cro4don, VP T.W. Harrison, EX VP P. Matthew McAlee, VP/G RE Simpson, VPlGM Jelirey Manning, VP RpN EST. UNIT TOTAL PRICE UNIT TOTAL PRICE UNTf TOTAL PRICE UNIT TOTAL PRICE UNIT TOTAL PRICE UNIT TOTAL PRICE NO. DESCRIP'T10N OTY UNITS PRICE PER fTEM UNIT PER REIN UNIT PER fiEiN UNR PER REM UN1T PER REM UNIT PEA REM 1 Ctaanlrrp 5.38• Gray. San. Sow. 7.480 LF. 51.00 37.460.00 52.00 514.920.00 54.00 329.940.00 32.00 314.920.00 52.00 514.920.00 31.00 57.480.00 2 goanirtp 7.38• Grav, San, Saw, 13,745 LF. 51.00 513, 745.00 52.00 527, 490.00 55.00 589, 725.00 52.00 527,490.00 52.00 527,480.00 31.00 3/3,745.00 3 Cleaning 10• Gray. San. Sow. 450 LF. 52.00 5900.00 52.00 5800.00 55.00 52,250.00 53.00 31.350.00 52.00 5900.00 51.00 5450.00 4 geaning 12' Gray. Son. Sow. 1,578 LF. 52.00 53,160.00 32.00 53, 150.00 55.00 57,875.00 54.00 58,300.00 S2.7b 54,33125 51.00 31,575.00 b geaning 18• Gray. Sari. Sow. 1,210 LF. 52.00 32.420.00 33.00 53,030.00 50.00 57, 260.00 SS.00 58,050.00 53.30 54,235.00 52.00 SZ,120.00 e TV InspoeUon of 6.38• Gray. San. Sow. 7,480 L.F. 51.00 57,460.00 31.00 37,460.00 51.00 57,460.00 51.00 57, 460.00 50.90 58,714.00 50.75 15,595.00 7 TV InepecUon o17. 3 8• Gray. San. Sow. 13,745 L.F. 51.00 513,745.00 31.00 513,745.00 51.00 213,745.00 51.00 513,745.00 50.90 312.370.50 S0.7b 310,308.75 8 N lnspoction 0110• Grov. San. Sow. 460 L.F. 51.00 5450.00 51.00 5450.00 51.00 5450.00 51.00 5450.00 50.90 5405.00 50.75 5337.b0 e N lnapaction of 12' Gray. San. Sow. 1,575 L.F. 51.00 51,575.00 51.00 31,575.00 52.00 33,150.00 51.00 51,575.00 31.25 51,988.75 30.75 31,181.25 10 TV Inspoctian of /8• Gray. San, Sow. 1,210 L.F. 51.00 31,210.00 32.00 32,420.00 52.00 52,420.00 31.00 51,210.00 51.50 51,815.00 51.00 31,210.00 /1 Rosot -Up of N Inap of b' -12• Gray. San. Saw. 10 E/1. 5300.00 53.000.00 5200.00 32, 000.00 5250.00 52.500.00 5300.00 53.000.00 5150.00 51,600.00 5100.00 51,000.00 12 Obatruelion Removal by Romato Davico b 1y1. 5200.00 31,000.00 5300.00 21,500,00 5550.00 52,750.00 S1.00 SS.00 51,760.00 58,760.00 5350.00 51,750.00 13 Obstruction Removal by ExeavaUan b EA. 5500.00 32,500.00 5800.00 53.000.00 31.250.00 38.250.00 5500.00 52,b00.00 31.750.00 58,750.00 51,000.00 55.000.00 14 Bypau pump[ng lrtcluding Pumps, Hosea and atl 40 OAY 5100.00 54,000.00 5100.00 54,000.00 5500.00 520,000.00 5100.00 54,000.00 5900.00 538,000.00 5400,00 318,000.00 ApppuRonancoa to Bypass tho Work Moo 15 8• Gray. Saw. PVC pipe {SDR 35j, Open Cut 300 L.F. 580.00 518,000.00 575.00 522,500.00 548,00 514,400.00 5100.00 330,000.00 549.00 514,400.00 585.00 519,500.00 ConstrOCUon, wllh Tia-ln to I�IsUng Monholo B' to 10' Oep1h t8 6• Sew. Rewnstruction by Plpo Bursting w/8.e25• 8,583 L.F. 534.00 5227,890.00 535.00 3230,475.00 530.00 5187,550.00 534.00 5223, 090.00 541.00 5258,985.00 547.00 3309,495.00 O.D. Pdyothyfeno Plpo (SOR19) Roplaeomant, All Depths, wlPost TV- InapecUan 17 8' Sow. Roconstrucdon by Pipe BursUrtp W18.625• 9,325 LF. 534.00 3317,050.00 537.06 5345,025.00 530.00 5278,750.00 534.00 3317, 656.00 141.00 5382,325.00 553.00 5494,225.00 O.D. poiyothylano PEpo (SDR19) Roplacemont, Ail Ooptho, wlPost N- lnapoetion 16 10• Sow. RecanalntMlon by Pipo Bulling w /10.75 450 LF. 545.00 520,250.00 542.00 518,900.00 5:13.00 314,1150.00 545.00 520,250.00 545.00 526,250.00 559.00 528,550.00 O.D. Polyothylono Pipo {SOR19) RoplacomenL Alt Depths, w/Po4t N- Inapoetion 19 12• Sox. RaconstrucUorr by Pipo BurWng w/12.7b 1,275 LF. 555.00 570,125.00 545.00 557, 375.00 538.00 548,s50.00 365.00 582,875.00 548.00 581,200.00 577.00 588,175.00 O.D. Pdyedryteno Pipe (SOR18) Replacement, AO Depths, wfPoal TV- Inapoctton 20 8• Sewer Raeonstructfan by Uner Cutting ar 878 LF. 540.00 535.000.00 539.00 534,125.00 340.00 535.000.00 544.00 538. 500.00 341.00 535.875.00 559.00 551.625.00 Romer 3 Pipo Bursting w18.828. O.D. poiyethytort Pipe (SOR19) Roplac, Atl Dopth0. w/Post TV -Insp 21 8• Sowot RoconstnxUon by Lirror Cutting or 4,420 LF, 337.00 5183,560.00 541.00 5181,220.00 340.00 5178,800.00 344.00 5194,480.00 541.00 5191,220.00 559.00 5260,780.00 Ramov 3 Pipo Bursting wB.1125.0.0. PolyOthylon Pipe (SDR19) Ropiaa, AB Depths, w/Pot! TV -tnsp SUBTOTAL PAGE 1 5810,470.00 3875,860.00 5941,475.00 5997,100.00 31,095,404.50 31,328,382.50 - BID TABULATION - BtD OPENING 4!14!981 0:00 Page CRY OF BAYTOWN GLEN ARBOR/FAIR PARK SANITARY SEWER REHAB WSA PROJECT N0.024- 0280 -4 Horsoshoo Construction, Inc. 2318 Center St. Ste. 108 Deer Park, TX 77536 PH: 281/476 -5477 John Holt, VP FOnsel Irtdtrstrles, Irtc. 8121 Broadway, Ste. 300 Houston, TX 77061 RH: 713!641 -5111 Richard Cro7don, VP ALLCO, Ine. P.O. Box 801246 Houston, TX 77280 -1246 PH: 713J461 -2380 T.W. Harrison, EX VP P.M. Constr. b Rehab 7704 E Eralh Houston, TX 77012 PH: 713!921 -2905 P. Matthew McAtee, VP!(i SW Underground Systems P.O. Bax 140425 Irving, TX 75014 -0425 PH: 972/558 -0188 R.E. Simpson, VP/GM TX- Sterll Consir., Inc. 16630 Imperial Valley, 8242 Houston, TX 77060 PH: 2811994 -7895 Jeffrey Manning, VP ITEM NO. DESCRIPTION EST. OTY UNITS UNIT PRICE TOTAL PRICE PER ITEM UNIT `UNrr ^ TOTAL PRICE PER REM UNR UNR TOTAL PRICE PER ITEM UNR UNIT TOTAL PRICE PER ITEM UNIT UNIT TOTAL PRICE PER REM UNfC UNR TOTAL PRICE Pl'cR REM 22 18• Savior Roconaruetlan by Unor CulOnq or /lemtw d Pipo Burstlnq wl21. O.D. PdyOthylOne PipO {SDR1� Raplac, All Depths, wlPoai TV -lnsp 1,210 LF. 3100.00 5121,000.00 565.DD 578,850.00 382.00 5111,320.00 5135.00 3103,550.00 572.00 587,120.00 585.00 5102,850.00 23 6' Sow Point RopNr (0-S' D0 .6'LertgOf) 10 EA. 5100.00 51.000.00 5500.00 35, 000.00 5600.00 56.000.00 5500.00 35,000.00 51. 750.00 517,50D.00 3850.00 50.500.00 24 8• Sow Pdnt Repar (5-10' Oopth, 8'Length) to EA. 1100.00 51,000.00 3600.00 56,D00,00 51,250.00 512,500.00 3900.00 58,000.00 51,750.00 S17,SOD.00 31,200.00 5/2,000,00 25 8• Sow Pdnt Repar [0,5' Doplh, 6'l.ongth) 10 Ell 5100.00 51,000.00 5500.00 55, 000.00 5600.00 58.000.00 5500.00 22,000.00 51.750.00 517,500.00 31,200.00 312.000.00 2e a• sow Pdnf Ropah (5-10• Dopfh,8•Lergth) to Fa. slao.ao sf,000.00 s600.o0 ss,000.00 s1,25o.00 512.500.00 2900.00 s9.afw.00 21,7ao.00 sn,soo.00 st,zoo.00 su,000.00 27 10• Saw Pdnt Repah (5-10' Depth, 8'Lortglh) 10 EA. 5100.00 51,000.00 S65D.00 38,500.00 51,25D.00 512,500.00 51,000.00 510,000,00 51,750.00 517,500.00 51,200.00 312,000.00 28 12• Saw Point Repair (5-10' DoptA, 8'Length) 10 E/1. 2100.00 S1,000.DO 5700.00 57,000.00 31,250.00 112,500.00 51,100.00 St 1,000.00 52,000.00 520,000.00 51,200.00 312,000.00 29 18' Sow Pdnt Repah (10 -15' Detslh. B'Laregth) 2 Ell 3500.00 51.000.00 31. 000.00 52.000.00 33. 200.00 SO.soD.00 54.000.00 58.000.00 52. 500.00 55.000.00 52,500.00 22.000.00 30 Sordw Roconneetfon Anon Savior Recdfstrue8di (F�aerfa), Flom Savior to EesomeM Line 387 FA 5400.00 5154,800.00 5500.00 5/03.500.00 5450.00 5174.150.00 3500.00 5191.500.00 5500.00 5193.500.00 5400.00 3154.800.00 31 Sordco Rarnnnectlort Aner Savior Roconstructkwf IExtorta), Lortp Sfdo, From Savior to Property LIne 2 EJ1. 3580.00 51./20.00 5700.00 51,400.00 5550.00 51,100.00 51,200.00 32.400.00 21,500.00 33.000.00 5800.00 31.600.00 32 Sorvico Roconnoctian ARer Sourer Reconstruction (Extoslarl, Snort Sldo, From Sower to PropeRy Uno 28 Ell y12S.00 312.325.00 S.SOD.00 514.500.00 5350.00 510.150.00 5500.00 514,500.00 51.000.00 529.000.00 5400.00 511,800.00 33 Std. 4' Dfa. Concrete Manhdo {0-87 At[dehed L0 Grad Unos, NI Slzoo t9 EA. 51,700.00 532,300.00 51,800.00 S34,Z1x1.00 52,435.00 540,265.00 57,700.00 532,300.00 31,800.00 534,200.00 32,600.00 549,400,00 M Extra Dopth Cencrolo Manhdo Ovor 8' 30 V.F. 5200.00 58,000.00 S100.00 33,000.00 385.D0 32,550.00 5150.00 34,500.00 5160.00 yt,500,00 5100.00 53,000.00 35 Sanitary Sorrat Manhdo Inserts 10 F11. 5300.00 S3,DD0.00 5180.00 31,800.00 5175.00 31,750.00 5780.00 31,800.00 3150.00 51,500.00 5200.00 32,000.00 30 Manhdo ROCOnsUUCBan PaleA tnd Scat Stneeture 600 V,F, S7D,00 542,000.00 575.00 545, 000.00 585.00 551,000.00 585.00 551,000.00 5/25.Q0 575,000.00 578.00 146,800.00 37 Chomlcal Grout 100 GAL. 580.00 38, 000.00 550.00 55,000.00 580,00 58,000,00 5100.00 570,000.00 S125.00 512,50D,00 5120.00 512,000.00 38 Trench 8atoty Systam Over 5' 500 LF. 52.00 51,000.00 55.00 32,500.00 31.00 3500.00 30.01 55.00 50.50 5250.00 51,00 5500.00 39 Turf EstaDll�hment Hydro -Mulch Soad[nq 4 AC 51,200.00 54.800.00 5800.00 53.200.00 51.500.00 56, 000.00 30,01 30.04 55.000.00 520.000.00 21,000.00 54.000.00 dD 1t -Iru:h Umestdlo Sutfaeo Ropttcomant 50 S.Y. 540.00 32.000.00 515.00 375D,00 325.00 31,250.00 530.00 51.500.00 340.00 52.000.00 527.00 51,350.00 4/ 2 -inch hank Conereto ta'utfat:o ReptacameM 50 S.Y. 540.00 52,000.00 520.00 51,000.00 515.00 5750,00 530.00 51,5011.00 575.00 53,750.00 318.00 5800,00 42 SUPPLE1,At71TARYITEMS 42a •Exut• Bank Sand 50 C.Y. 510.00 5500.00 510.00 3500.00 5/0.00 S.rOD.DO 510.00 5500.00 510.00 5500.00 512.00 5600.00 42D 'Exist• CrushOd Limestorto Boddinq 50 C.Y. 122.00 51,250.00 525.00 51,250.00 525.00 31,250.00 325.00 31,250.00 525.00 21,250.00 530.00 31.500.00 42e •ExDa• Comont Statx'[izod Sand 20 Saeks P/Ton 5 TON 520.00 5100.00 520.00 2100.00 520.00 5100.00 520.00 5100.00 520.00 5100.00 525.00 5125.00 aid •Exera•CIawAConeseto 5 C.Y. 580.00 5400.00 580.00 5400.00 580.00 5400.00 580.00 5400.00 580.00 5400.00 2100.00 3500.00 420 'Extra' rointorefnq Stool 800 LBS. 50.50 5400.00 SOSO 5400.00 50.50 5400.00 50.50 5400.00 50.50 5400.00 30.50 5400.00 SUBTOTALPAGE2 5399,095.00 5424,650,00 5481,835,00 5538,005.06 5581,470.00 5460,425.00 TOTAL DA^,E DID 51,310,465.00 51,400,510.00 21,425,31 0.00 31,533,105.04 51,676,874.50 21,790,807.50 BID TABULATION -BID OPENING 411419810:00 Page 4 Horseshoe Conslructian, Inc. Klnsel Industries, Inc. ALLCO, tnc. P.M. Constr. S Rehab SW Underground Systems TX- Sterli Cortstf., Inc. CITY OF BAYTOWN 2318 Center SL Ste.11i8 8121 Broadway, Ste. 300 P.O. Box 801246 7704 E. Erath P.O. Box 140425 166301mperial Vaitey, x242 GLEN ARBORIFAIR PARK SANffARY SEWER REHAB Oeer Park, TX 77536 Houston, TX 77061 Houston, TX 77280 -1246 Houston, TX 77012 Irving, TX 75014 -0425 Houston, TX 77060 WSAPROJECTN0.024- 0260 -4 PH: 281/478 -5477 PH: 713/641 -5111 PH: 713/461 -2380 PH: 71 31921 -29 05 PH: 9721556 -0166 PH: 281/999 -7695 52.00 John Holt, VP Richard Croxton, VP T.W. HalTison, EX. VP P. Matthew MGAl11e, VP/G R.E Simpson, VPfGM Jeftroy Manning, VP ITEJuI 51.00 EST. 51.00 UNIT TOTAL PRICE UNR TOTAL PRICE UNIT TOTAL PRICE UNIT TOTAL PFUCE UNIT TOTAL PRICE UNR 70TAL PRICE NO. DF�CRIPTION OTY UNITS PRICE PER REM UNIT Pl�i ITEM UNIT PER ITEM UNR PER ITEEA UNIT PER REM UNIT PER REM ALT131NATE 1 a Clonninq b• 88. Orav[ry Sanitary Sower 815 LF. 51.00 5815.00 52.00 31,230.00 54.00 52,460.00 52.00 51,230.00 52.00 51,230.00 51.00 5815.00 b Cleaning 7'd8'Grnviry Sankary Sewet 1,623 LF. 51.00 51,023.00 52.00 53, 250.00 55.00 58,125.00 52.00 SJ,230.00 52.00 13,230.00 51.00 51,025.00 e TV Inspection of 5.88' Gradry Sanitary Sawor 815 LF. 51.00 5615.00 51.00 5615.00 51.00 5815.00 51.00 5615.00 50.90 5553.50 30.75 5481.25 d TV Inspection of 7.88' GroNrySonitarySrwar 1.875 LF. 51.00 51,675.00 51.00 51,875.00 31.00 51,675.00 51.00 51,875.00 50.90 51,607.50 50.75 31.258.25 0 8' Sower RaeonstructEon by Pipo Burstirgwllh 816 LF. 535.00 52/,525.00 535.00 521,525.00 530.00 318,460.00 534.00 520, 910.00 541.00 525,21b.00 542.00 525,830.00 8.825 -Inch O.D. Poiyothylona Pipe (SDAI� Ropal Alt Depths, w/Post TV- Mspocidton f 8• Sower Roronatruc0on by Pipo Hurstirpsritlt 1,875 L.F. 535.00 558,825.00 337.00 561, 975.00 530.00 350,250.00 534.00 558, 950.00 541.00 568,675.00 348.00 380,400.00 8.826 -Nett O.D. Pdyathylone Pipe (SORtsh ibpsl M Depths, wJPost TV- Inspeeidton p Standard 4' Diameter Cortwato fdanhde (0- e'Dept 2 EA. 52.000.00 54.000.00 51, 800.00 53.600.00 32.435.00 34,670.00 51.700.00 53.400.00 51. 800.00 53.600.00 52.800.00 55.200.00 Attached to E><Istlnp Gravity Linos, M Sim N Servlro reronnee0orl Mor Sewer RoronsilKtierl es FJL 5425.00 527,200.00 5700.00 544.600.00 5450.00 528,800.00 5500.00 532.000.00 5500.00 532,000.00 5400.00 525.600.00 (beterlor), From Sower to Easement Line TOTAL ALTERNATE 1, (Hems a thrau0h 6) ALTEANATE2 St15.880.00 5138,670.00 5115.265.00 5/20,030.00 2138.031.00 S140,987.50 a ClonnMpS'88'GravirySanEtarySower 1,b75 LF. 51.80 51.575.80 52.00 33,150.00 54.1x1 58. 300.00 52.00 53,/50.00 52.00 53,150.00 51.00 31,575.00 b Cloanlnp 7. 8 6• GroNry Sanitary Sower 400 LF. 31.00 5400.00 12.00 3800.00 55.00 52,000.00 52.00 5800,00 52.00 5800,00 51.00 5400.00 e TV to 013.88' Gravtry Sarti Stwar 1,b76 LF. 51.00 51,575.00 51.00 51,575.00 51.00 51,576.00 51.00 51,575.00 50.90 51,417.50 50.75 31,181.25 d TV fnepalEanol7'88' Gravity SanitarySrrrar 400 LF. 51.00 3400.00 51.00 5400.00 51.80 3400,00 51.00 3400.00 50.90 5380,08 50.75 5300.00 0 8. 8owor RaronswctEon by Pipo Hurstlnpwith 1.575 LF. 535.00 355.125.00 535.00 555. 125.00 338.08 547,250.00 SSf.00 553.558.00 541.00 584.575.00 342.00 568.150.80 8.825 -Inch O.D. Pdyelhylens PEpo (SOR19j Repel All Depths, wfPost TV- lnspocid[an f 8• Sower ileearlstruetlan by Pipe 8urrtirgwiUl 400 LF. 535.00 514,000.00 537.00 314,600.00 530,00 312.000.00 534.00 513,600.08 SI1.00 518,400.00 548.00 519,200.00 8.825 -Inch O.D. Pdyethylono Pipe (SORt� Ropal AEI Oopths, wlPosi TV- Inapecidton p Standard4' Ois motorConerotol4arthetos0.8'Dopt 3 EA 51.800.00 SS,d00.00 51. 800.00 55.400.00 52,435.00 57.385.00 31,700.00 SS,t00.o0 31. 800.00 55.400.00 52,600.00 57.800.00 Attached to Etdginp Gravity Linos. M Stets H ServkO reCOrlrlOCfEOn Mer Sewer Reron@aciEart 31 EA 5425.00 513,175.00 5700.00 521,700.00 SA50.00 313,950.00 5500.00 St5,500.00 5500.00 515,500.00 5400.00 5/2,4110.00 (Extorter), From Sower to Easement Lana TOTAL ALTERNATE 2, ([toms a thrrxrph a 591,050.00 3102,950.00 590,780.00 393,675.00 5/07,602.50 5109,000.25 BID TABULATION - BID OFENING 4114/9810:00 Page 5 Horseshoe Construction, Inc, IOrtsel Industries, Inc. ALLCO, Inc. P.M. Cortstr. 3 Rehab SW Underground Systems TX- STer1i ConStr., Inc, CITY OF BAYTOVVN 2318 Center SL Ste. 108 8721 Broadway, Ste. 300 P.O. Box 801246 7704 E Erath P.O. Box 140423 166301mperial Valley, 1242 GLEN AR80FUFAIR PARK SANfTARY SEWER REHAB Deer Park, TX 77536 Houston, TX 77061 Houston, TX 77280 -1248 Houston, TX 77012 Irving, TX 75014 -0425 Houston, TX 77060 WSA PROJECT N0.024- 0260 -4 PH: 281/478 -5477 PH: 713!641 -5111 PH: 7131461 -2380 PH: 7/3/921 -2905 PH: 9721556 -0188 PH: 281!999 -7895 32.00 John Holt, VP Richard Croxton, VP T.W. Harrison, EX VP P. Matthew McAfee, VP1G R.E Simpson, VP1GM Jeffrey Manning, VP {T� ; '.EST. 52.00 UN(T TOTALPRICE - UNR TOTAL PRICE UNIT TOTAL PRICE UNIT TOTAL PRICE UNR TOTAL PRICE UNIT TOTAL PRICE NO_ DESCRIPTION OTY -UNITS 575.0 PRICE PER ITEM - UNIT .PEA REM UNIT PEA ITEM UNIT PER REM UNIT PER REM UNIT Pf�t (I'EA4 ALTERNATES a Cloanirtg 5.8 8• Gravity Sanitary Sewor 75 LF. 51.00 575.00 52.00 5150.00 S4.00 5300.00 52.00 5150.00 32.00 5150.00 51.00 175.00 b C106ning 7'b8'Ciraviry 5anitary� or 1,550 LF. St.00 51,530.00 32.00 SJ,700.00 35.00 57,750.OD 52.00 53,100.00 32.00 S3,1o0.00 S1.Ot1 31,550.00 e Cteaningl0•GravirySanitary5owor 300 LF. St.00 3300.00 52.00 Seo0.o0 55.00 31,500.00 53.00 5800.00 52.00 5600.00 51.00 3100.00 d TV inspocdm n15•a8• Gravity Sanitary Sovmr 75 LF. 31.00 575.0 51.00 575.00 51.00 575.00 31.00 575.00 50.90 367.50 50.7b 358.25 e 7Vtnspection6f7 .68•GravtrySanitarySowor 1,550 LF. 51.00 31,550.00 5/.00 51,550.00 31.00 31,550.00 51.00 31,550.00 50.90 31,195.00 50.75 31,162.50 f TV Inspeeiton of 10• Gravity Sanitary Sowers 300 LF. 51.00 5300.00 51.00 3300.00 31.00 5300.00 31.00 5300.00 50.90 5270.00 50.75 5225.00 g 8• Sower Rocortwucticn by Pipe Bursting with 75 LF. 535.00 52.625.00 515.00 32,623.00 530.00 52,230.00 534.00 32, 550.00 341.00 53.073.00 542.00 33.150.00 8.625 -Inch O.D. Pdysthyleno lrfpo (SDA19) Ropd NI Deptlu, wlPost N- Inspeeidtan h 8• Sower Roconstruciion by Pipo BursOnq witA 1.550 LF. 535.00 554. 250.00 337.00 357,350.00 540.00 582. 000.00 344.00 S68,Z00,00 541.00 361,550.00 348.00 574.400.00 6.825 -inch O.D. Pdyotltyleno Pipo (SOR19) Ropal NI Oeplhs, wlPoat TV- Inspoeidton i 12• Sewer Aoeonswction by Pipo Bursting with 300 LF. 580.00 524,000.00 345.00 511,500.00 550.00 575,000.00 575.00 322,500.00 348.00 514,400.00 377.00 323,100.00 12.75 -Inch OA. Pdyethylette fYipe (SDRt� Repel All Depths, wlPoat TV- Insp6cidtan j Std. s' Dismmor Conuete Manholo (0-8) 1 FJL 51,900.00 51,600.00 51,800.00 31,800.00 52,435.00 Sz,435.00 51,700,00 51,700.00 51,800.OD 31,906.60 S2,co6.00 52,600.00 Attached to 6dsUrtg Gravity Linos, ul slzo. k Sorvko Reconnodion ARer Sewer roeonstrucdon 3e FA. 5425.00 515,100.00 3700.00 523,200.60 3450.00 310,200.00 Sa00.00 519,000.00 SS00.00 318,000.00 5400.00 5/4,400.00 {Exteriarj, From Saver to Easemont Lino TOTAL ALTERNATE 3. (items a throvgA k) a 3101,925.00 5108,250.00 3109,300.00 5119,025.00 5100,407.60 5121.018.75 CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL PAPER AND JANITORIAL PRODUCTS BID N: 9801 -48 "Awarded by section" DATE: nuRCRJLt9sa 2:OOP.M. sit -08 TABULATION ANNUAL PAPER JANITORIAL PRODUCT$ CONTRACT.x9age 1 of 3 al� 8:52 AM h10R5E WHOLESALE LC.JANITORIAL SPLI' NATIONAL SANITARI' LAST ('EAR'S NO. QTY. UNIT DESCRIPTION UNIT PRICE EST. PRICE UNIT PRICE EST.PRICE UNIT PRICE ES't. PRICE Uxrt PRn]E SECTION I -ITEMS #1 -12 I 100 cuts Toilet Tissue 33.13 3,313.00 3852 3,852.00 35.80 3.580.00 J2.os 3 °/ 2 ISO cuts C -Fold Towel 15.11 2,719.80 18.75 3,375.00 15.90 2,862.00 16.23 -7 °/ 3 50 cues Multi -Fold Towel 17.38 869.00 19.75 987.50 17.30 861.00 IZi2 -I% 4 100 cuts Kitchen Roll Towels 17.41 1,741.00 2250 2,250.00 19.30 1,930.00 ISSO -6% 5 35 cases Brown Roll Towels, 7 -7/8" 16.01 560.35 18.95 663.25 19.90 69650 IG.9s -6 °/a 6 125 cases 8 oz. Styrofoam 11.40 1.4 ?5.00 14.10 1,762.50 11.57 1.446.25 I I.aO 0% 7 20 cases 12 oz. Styrofoam Cups 16.37 327.40 19.99 399.80 1635 327.60 16.37 0% 8 14 cases 15 "X9 "X23" Brown light weight 13.60 190.40 17.50 245.00 14.19 198.66 t3.¢D 0% 9 I S cases U "X9 "X32" Brown light weight 19.23 288.45 23.75 396.25 18.47 277.05 19. ?3 0% 10 110 cases 16 "X l4 "X36" White 10.44 1,148.40 13.95 1,534.50 13.18 1A93.80 10. ?6 2% I I 100 cases 22 "X16 "X58" White extra heavy 10.77 1,077.00 13.75 1,375.00 14.62 1,462.00 IO.a> 3% 12 100 cases 38 "X63" Clear heavy weight 18.23 1,823.00 32.45 3,245.00 14.38 1,438.00 1a.43 26% SECTION I AWARD TOTAL: 15,482.80 zo,oasso IGs76.a6 I °/a SECTION II -SOAPS MORSE \t'IIOLESALE 13 GO gallons Antibacterial liq.hand soap I gal. 9.52 571.20 9.74 584.40 1.90 354.00 T.3s -22 °/a l4 5 cases Antibacterial liq.hnd soap /sink size 25.68 128.40 26.47 132.35 27.39 136.95 2a.aa 12 °/a SECTION SECTION III II AWARD TOTAL: - PROPRIETARY ITEM: SPECIFIC BRAND 699.60 ONLY REQUIRED 716.75 490.9$ NATIONAL -IS% SANITAR 15 100 razes Reinforced Teri Wipe Kimberly Clar 55.98 5,598.00 60.25 6,025.00 40.45 4,�4S.Q0 a6.3o -13% LOCATION: HOUSTON, TEXAS PORTER, TEXAS HOUSTON, TEXAS DELIVERY: AS REQUESTED AS REQUESTED AS REQUESTED sit -08 TABULATION ANNUAL PAPER JANITORIAL PRODUCT$ CONTRACT.x9age 1 of 3 al� 8:52 AM Mailed 12 bids and received 7 bids and 2 no -bids. All Professional Products, Inc. no -bid because they could na[ bid all line items as requested. Natiomvide Papers no -bid because our quantities arc too small for [hem to be competitive. slh� -48 TABULATION ANNUAL PAPER JANITORIAL PRODUCTS CONTRACT.x9age 2013 4111 9'.52 AM GIiOVES INUUSI'I2LtL SaNI "IAI2 \'SUI'1'L \'CO. WNE STAR SAPET \' RIGGSnEE IIARDWA NO QTY. UNIT DESCRIPTION UNIT PRICE E \T.PRICE UNIT PRICE E \T. PRICE UNIT PRICE E \T.PRICE NIT PRICE E \T. SECTION I -ITEMS #1 -12 I !00 cues Toilet Tissue - - 30.00 3,000.00 - - Incomplete bid. 2 180 cues C -Fold Towel - - 18.00 3.240.00 - - Bidder (ailed to 3 50 saes Multi -Fold Towel - - 18.50 925.00 - - fill out unit price. 4 100 cases Kitchen Roll Tulvels - - 19.00 1,900.00 - - 5 35 cues Brown Roll Towels, 7 -7/8" - - 16.72 585.20 - - 6 125 casts 8 oz. Styrofoam - - I L25 1,406.25 - - 7 20 cases 12 oz. Styrofoam Cups - - 1G.2S 325.00 - - 14 cases IS "X9 "X23" Brown light weight 14.75 206.50 14.32 200.48 - - packaeed 1000 per case $7.31 per 500 /case 9 I S sous 15"X9 "X32" Brown light weight 20.75 311.25 20.00 300.00 - - packaged 1000 per case $10.00 per 500 /case 10 110 cases 16 "X l4 "X36 "White 12.20 1,342.00 U.98 1,757.80 - - lncomplere bid. 1 I 100 cues 22 "X16 "X58" White extra heavy 15.00 1,500.00 13.00 1,300.00 - - Bidder failed Io 12 100 cases 38 "X63 "Clear heavy weigh[ 18.35 1,835.00 16.00 1,600.00 - - fill out unit price. SECTION I AWARD TOTAL: 5,194.75 16,539.73 NO BID 16433.0 Does no( meet spec fCalions Did nal bid alf line items. SECTION II -SOAPS 13 60 gallons Antibacterial liq.hand soap 1 gal. 7.50 450.00 9.00 540.00 - - 6.00 360.00 14 5 cases Antibacterial liq.hnd soap /sink size 19.95 99.75 24.00 120.00 - - 23.16 I Is.so SECTION II AWARD TOTAL: 549.75 SECTION III - PROPRIETARY ITEM: SPECIFIC BRAND ONLY REQUIRED 660.00 NO BID Incomplete 4fi.9> bid 15 100 cases Reinforced Teri Wipe Kimberly Clark - 58.01 5,801.00 47.70 4,770.00 5.3TS.00 LOCATION: FIOUSTON, TEXAS BEAUMONT, TEXAS DALLAS, TEXAS HOUSTON, TX DELIVERY: AS REQUESTED AS REQUESTED AS REQUESTED AS REQUESTED Mailed 12 bids and received 7 bids and 2 no -bids. All Professional Products, Inc. no -bid because they could na[ bid all line items as requested. Natiomvide Papers no -bid because our quantities arc too small for [hem to be competitive. slh� -48 TABULATION ANNUAL PAPER JANITORIAL PRODUCTS CONTRACT.x9age 2013 4111 9'.52 AM RECOMMENDED AWARD TOTAL: MORSE WHOLESALE NATIONAL SANITARY NATIONAL SANITARY SECTION I 15.482.80 SECTION II 490.95 SECTION III 4,045.00 TOTAL ANNUAL CONTRACT AWARD: $20,018.75 LAST YEAR'S BID: SEC. I, and II, TO MORSE WHOLESALE PAPE 20,486.34 SEC. III TO NATIONAL SANITARY SUPPLY 4,92T 10 TOTAL: 25,413.44 There is a 21% decrease this year compared to last year's awarded total amount. The majority of this decrease is due to the deletion of twelve janitorial chemical type products and two proprietary products from this annual contract. Items deleted were not being utilized or were not sufficient quantities to warrant being on an annual contract. slhL. -08 TABULATION ANNUAL PAPER JANITORIAL PRODUCTS CONTRACT xBage 3 Of3 4 11l 8 :52 AM CITY OF BAYTOWN BID TABULATION T[TLE: Firewall -1 Internet Security Sofhvare E3ID �: RFP 0398 -OS DATE: April 14, 1998 2:00 PM NO QTY UNIT DESCRIPTION Accudata Systems, Inc. Enstar Nehvorl:ing Corp. Octia Corp. UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE 1 I Each Firewall -1 Enterprise Encryption Center 15,950.00 15,950.00 16,395.00 16,395.00 17,996.00 17,996.00 2 1 Each Installation Charges for above 2,450.00 2,450.00 2,500.00 2,500.00 1,900.00 1,900.00 3 1 Each Annual Maintenance for above 3,289.00 3.289.00 3,995.00 , 9�. 95.00 3,�9G.00 ' " G.00 Total for [terns l -3 21,689.00 22,890.00 23,492.00 4 1 Each Firewall -1 Enterprise Single Module 5,955.00 5,955.00 16,395.00 16,395.00 17,996.00 17,996.00 � 1 Each Installation Charges for above 2,450.00 2,450.00 2,000.00 2,000.00 1,900.00 1,900.00 6 1 Each Annual Maintenance for above 1,225.00 1,225.00 3,995.00 3,995.00 3,596.00 3,596.00 7 1 Each Encryption Module for above 2,516.00 2,516.00 0.00 0.00 0.00 0.00 8 1 Each Annual Ntaintenance Encryption Module 495.00 495.00 0.00 �lQ 0.00 ( 0 Total for Items 4 - 8 12,G41.00 22,390.00 23,492.00 GRAND TOTAL: 34,330.00 45,280.00 46,984.00 SUPPLY POINT: Houston, Texas Irving, Texas Houston, Texas DELIVERY &INSTALLATION: 30 days 30 days 90 days 1vtA[LED IIID TO 3 SUPPLIERS AND RECEIVED 3 BIDS. RF 198 -04 TABULATION Firewall Software.xls l � 1 of 1