1998 10 22 CC MinutesMINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
October 22, 1998
The City Council of the City of Baytown, Texas, met in regular session on
October 22, 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
Coleman Godwin
Council Member
Scott Sheley
Council Member
Pete C. Alfaro Mayor
Bobby Rountree City Manager
Ignacio Ramirez City Attorney
Eileen P. Hall City Clerk
Absent: E. Frank Hinds, Jr. Council Member
The meeting was opened with a quorum present. Boy Scott Troop 183
was recognized. Eagle Patrol Pack 134 lead the pledge of allegiance. Council
Member Godwin offered the invocation after which the following business was
conducted:
Consider Approval of Minutes for the Regular Meeting held on October 8,
1998
Council Member Almendarez moved to approve the minutes. Council
Member Sheley seconded the motion. The vote follows:
Ayes: Council Members Almendarez, Byford, Escontrias
Godwin, and Sheley
Mayor Alfaro
Nays: None
981022 -2
Minutes of the Regular Session — October 22, 1998
t Proposed Ordinance No 981022 -1, Authorizing a Facilities Management
Agreement with Edmundson Interests, L.L.C., for the Management and
Operation of a Convention Center at Bayland Park
Proposed Ordinance No 981022 -2, Approving the Selection of Willis,
Bricker & Cannady Architects, Inc. as Architects for the Convention Center
Proposed Ordinance No. 981022 -1 authorizes the proposed facilities
management agreement which requires Edmundson Interests, L.L.C.
(Edmundson) to operate the facility in the best interest of the City. Edmundson
is responsible for managing the facility, i.e. renting the facility, implementing
advertising, as well as marketing and promotional contracts for the use of
advertising space in the facility. The City will construct the facility and parking
areas and provide various personal property, such as tables, chairs, podiums,
etc. necessary for the proper operation of the facility.
Throughout the term of the agreement the City will be responsible for
upgrade, repair and replacement of interior and exterior structural systems.
Edmundson shall be responsible for all employee costs, utility bills, advertising
and promotional costs, replacement of all audio /visual equipment, furnish routine
housekeeping and cleaning services, replacement of damaged carpet, furnish
interior maintenance supplies, and payment of all taxes and fees associated with
operation of the facility.
The City has the right to prohibit Edmundson from booking events that are
not in the best interest of the City and the right to approve all advertising
(including use of advertising space), licensing, promotional activities, marketing
and public relations. The City will also approve the written operating policies and
procedures and rules and regulations governing the Convention Center.
Proposed Ordinance No. 981022 -2 approves Edmundson's selection of
Willis, Bricker & Cannady Architects, Inc., as architects for the convention center.
The Architectural /Engineering Selection Committee and staff have reviewed
Edmundson's recommendation and recommend approval.
Council Member Byford moved to adopt the ordinances. Council Member
Escontrias seconded the motion. The vote follows:
Ayes: Council Members Almendarez, Byford, Escontrias
Godwin, and Sheley
Mayor Alfaro
, Nays: None
981022 -3
Minutes of the Regular Session — October 22, 1998
ORDINANCE NO. 8424
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR
TO EXECUTE AND THE CITY CLERK TO ATTEST TO A
FACILITY MANAGEMENT AGREEMENT WITH EDMUNDSON
INTERESTS, L.L.C., FOR THE MANAGEMENT AND
OPERATION OF A CONVENTION CENTER AT BAYLAND
PARK; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 8425
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, APPROVING THE SELECTION OF WILLIS,
BRICKER & CANNADY ARCHITECTS, INC., TO LEAD
ARCHITECTURALIENGINEERING TEAM FOR DEVELOPMENT
OF THE CONVENTION CENTER AT BAYLAND PARK; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Proposed Ordinance No 981022 -3, Authorizing the Second Amendment to
the Ground Lease between Edmundson Interests, L.L.C., and the City of
Baytown to Extend that Contingency of the Ground Lease which is Based
upon the Execution of a Facility Management Agreement
Action on this item was not necessary.
Proposed Ordinance No 981022 -4, Awarding the Municipal Street Contract
No. 1 to Angel Brothers Enterprises, Inc.
The ordinance awards the contract to Angel Brothers in the amount of
$535,470. Two potential bidders attended the mandatory pre -bid meeting and
we received two bids. Angel Brothers was the lowest responsible bidder. The
scope of work includes the rehabilitation of city streets by asphalt overlay, base
repairs, and complete road reconstruction. Proposed streets are: Mabry,
Maryon, American, James Bowie, West James, Civic, Kentucky, and North Sixth.
The construction duration is six months. The engineer's estimated construction
cost was $691,000, and 1997 Certificates of Obligation will fund this project.
Council Member Escontrias moved to adopt the ordinance. Council
Member Sheley seconded the motion. The vote follows:
981022 -4
Minutes of the Regular Session — October 22, 1998
Ayes: Council Members Almendarez, Byford, Escontrias
Godwin, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8426
AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR
AND CITY CLERK TO EXECUTE AND ATTEST TO A
CONTRACT WITH ANGEL BROTHERS ENTERPRISE, INC.,
FOR THE MUNICIPAL STREET — CONTRACT NO. 1;
AUTHORIZING PAYMENT OF THE SUM OF FIVE HUNDRED
THIRTY -FIVE THOUSAND FOUR HUNDRED SEVENTY AND
NO /100 DOLLARS ($535,470.00); MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "A."
Consider Proposed Ordinance No 981022 -5, Approving Change Order No. 1
and Authorizing Final Payment to Texas Sterling Construction, Inc., for the
William, Pine, Stimson, and Florida Sanitary Sewer Rehabilitation Project
The ordinance adjusts final quantities in the amount of $18,421 and
authorizes final payment of $41,584.65 to Texas Sterling Construction, Inc. for
the William, Pine, Stimson, and Florida Sanitary Sewer Rehabilitation project.
Significant overrun was to remove an existing 5 -inch slipliner from the line on
William Avenue. The contract award amount was $212,205.50 and the final
contract amount is $230,626.50 which represents an 8.7 percent cost growth.
The contractor completed the work in fifty working days as specified by the
contract. This work was funded by the Community Development Block Grant
Program.
Council Member Almendarez moved to adopt the ordinance. Council
Member Sheley seconded the motion. The vote follows:
Ayes: Council Members Almendarez, Byford, Escontrias
Godwin, and Sheley
Mayor Alfaro
Nays: None
981022 -5
Minutes of the Regular Session — October 22, 1998
ORDINANCE NO. 8427
AN ORDINANCE AUTHORIZING CHANGE ORDER NO. 1 WITH
TEXAS STERLING CONSTRUCTION, INC., TO ADJUST THE
FINAL UNIT BID QUANTITIES FOR THE WILLIAM, PINE,
STIMSON, AND FLORIDA SANITARY SEWER
REHABILITATION PROJECT; AUTHORIZING FINAL PAYMENT
OF THE SUM OF FORTY -ONE THOUSAND FIVE HUNDRED
EIGHTY -FOUR AND 651100 DOLLARS ($41,584.65) TO TEXAS
STERLING CONSTRUCTION, INC., FOR SAID PROJECT; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Consider Approval of Plans and Specifications for the Animal Control Lift
Station and Force Main Contract and Authorize Advertisement for Bids
The scope of work includes constructing a 50 gpm lift station, with a three -
inch force main requiring a directional bore under Goose Creek to serve the new
Animal Control and Adoption Center. The construction duration is 90 calendar
days. The estimated construction cost is $113,000 and will be funded by 1991
Sewer Bonds.
Council Member Byford moved to approve the plans and specifications
and to authorize advertisement for bids. Council Member Sheley seconded the
motion. The vote follows:
Ayes: Council Members Almendarez, Byford, Escontrias
Godwin, and Sheley
Mayor Alfaro
Nays: None
Consent Agenda
Council considered the consent agenda items "a" through "m."
a. Proposed Ordinance No 981022 -6, establishes a speed limit during
construction along a portion of Spur 330. This ordinance
establishes a temporary speed limit of 40 miles - per -hour on Decker
Drive (Spur 330) during construction, controlling both north and
southbound traffic from the city limit line at Spring Bayou to
981022 -6
Minutes of the Regular Session — October 22, 1998
Rollingbrook Drive. When construction is complete, the ordinance
shall automatically cancel. TxDOT will be responsible for
furnishing, installing, and maintaining the signage for the project
duration. Work began July 27 with 288 working days allotted.
Completion is scheduled for the fall of 2000.
We recommend approval.
b. Proposed Ordinance No 981022 -7, authorizes the purchase of
4.177 acres of land located at 1724 Market Street from the
Communities Foundation of Texas in the amount of $1,038.25 for
the Eddie Gray Wetlands Education and Recreation Center Boat
Ramp Project. This parcel of land was purchased by the
Communities Foundation of Texas for the Goose Creek Stream
Development Committee to be ready for use in the grant process
with Texas Parks and Wildlife. With approval of the boat ramp
grant anticipated in January 1999, the City must now acquire the
property from the Foundation. A map of the land is enclosed in the
packet.
We recommend approval.
C. Proposed Ordinance No 981022 -8, authorizes final payment of
$25,398.12 to Sage Construction Co. for the construction of Fire
Station No. 3. The original contract amount was $506,920. A
change was made to purchase a generator switch for $3,266.88,
and there was a reduction in the scope of work during construction
of $1,401. The final construction cost is $502,252.12. Funds will
come from 1991 bond funds.
We recommend approval.
d. Proposed Ordinance No 981022 -9, authorizes the sole source
purchase of Versaterm Maxicad software upgrade from Versaterm
Systems in the amount of $257,100. The upgrade will occur in
three phases, Police CAD, Fire CAD, and Integrated Mapping. The
price quote includes software, installation, training and first year
maintenance support. This computer upgrade is being funded
under the Crime Control and Prevention District through the
agreement for Jail, Traffic and Investigation Services and Jail and
Communications Improvements authorized by Council and the
District in May.
We recommend approval.
981022 -7
Minutes of the Regular Session — October 22,1998
e. Proposed Ordinance No 981022 -10, authorizes the purchase of ten
notebook computers for Houston HIDTA from Comp USA through
the State Purchasing and General Services Commission QISV
Program in the amount of 19,996.90. The computers will be used
by the U.S. Attorney's Office staff while on location. This purchase
was included in the recently awarded HIDTA grant approved by
City Council. There are no City funds involved.
We recommend approval.
f. Proposed Ordinance No 981022 -11, authorizes purchase of
replacement of the IBM RISC System for City Hall and the Police
Department in the amount of $296,550.31 through the State
Purchasing and General Services Commission QISV Program.
This system will be used by Information Technology Services to
replace the existing computer server systems located at City Hall
and the Police Department. This system will include five years
hardware maintenance and support. Funds for this upgrade were
included in the 1998 -99 Budget.
We recommend approval.
g. Proposed Ordinance No 981022 -12, authorizes purchase through
the State Purchasing and General Services Commission from
Gateway 2000 of eight micro computers in the amount of $15,944
to upgrade terminals at the Library. The terminals used to serve
the public in the circulation area, as well as prepare books in the
technical services area are no longer adequate for the software
used and are not Year 2000 compliant. These terminals connect to
the Houston Area Library Automated Network ( HALAN) server.
HALAN has required its members to be Year 2000 compliant by
January 1, 1999. Funds for this upgrade were included in the
1998 -99 Budget.
We recommend approval.
h. Proposed Ordinance No 981022 -13, awards the annual
construction materials contract to Deer Park Lumber Company in
the amount of $53,887.90. This is the first year for Deer Park
Lumber to renew this contract. There is a 7% increase due to
increase in quantities. This contract will be used by all departments
for construction, roofing materials and masonry items.
We recommend approval.
981022 -8
Minutes of the Regular Session — October 22, 1998
i. Proposed Ordinance No 981022 -14, awards the annual sulfur
dioxide contract to DXI Industries, Inc. in the amount of $27,170.
Invitations to bid were mailed to two suppliers and we received two
bids. This contract is used for dechlorination in the wastewater
treatment plants.
We recommend approval.
j. Proposed Ordinance No 981022 -15, awards the annual traffic
signal controller contract to Kentronics, Inc. in the amount of
$19,352. Invitations to bid were mailed to ten suppliers and we
received three bids. This contract will be used for replacement of
signal controllers to be purchased as needed.
We recommend approval.
k. Proposed Ordinance No 981022 -16, awards the annual wastewater
lab analysis contract to A & B Environmental Services, Inc. in the
amount of $19,155. Invitations to bid were mailed to nine suppliers
and we received three bids. This contract is used by the
wastewater treatment plants for lab analysis testing.
We recommend approval.
Proposed Ordinance No 981022 -17, authorizes payment of the
Texas Natural Resource Conservation Commission's annual waste
treatment fees in the amount of $25,850. The waste treatment
fees, assessed annually each October 31, are imposed on each
permittee holding a permit under the Texas Water Code, Chapter
26. All fees shall be deposited in a fund for the purpose of
supplementing other funds appropriated by the legislature to pay
the expenses of the Commission to administer water quality
programs, consistent with the provisions of the Texas Water Code,
Chapter 26, the rules and orders of the Commission, and the
provisions of Commission permits governing waste discharges and
waste treatment facilities. Point calculations are based on the daily
average flow limits and permitted parameters specified in the
permit. Funds for payment of these fees are included in the
Wastewater Operations Budget.
We recommend approval.
981022 -9
Minutes of the Regular Session — October 22, 1998
M. Proposed Ordinance No 981022 -18, authorizes payment of the
Texas Natural Resource Conservation Commission's annual water
quality assessment fees in the amount of $15,667.50. These fees
fund a state program to assess the quality of the river basins of the
state. This is being done in response to the Clean Water Act on
the federal level. The fees pay for testing and engineering work.
Funds for payment of these fees are included in the Water
Operations budget.
We recommend approval.
Council Member Escontrias moved to adopt the consent agenda items "a"
through "m." Council Member Almendarez seconded the motion. The vote
follows:
Ayes: Council Members Almendarez, Byford, Escontrias
Hinds, Godwin, and Sheley
Mayor Alfaro
Nays: None
For bid tabulation, see Attachments "B" through "E."
ORDINANCE NO. 8428
AN ORDINANCE ESTABLISHING SPEED LIMITS
THROUGHOUT CONSTRUCTION ALONG PORTIONS OF
DECKER DRIVE (SPUR 330) WITHIN THE CORPORATE LIMITS
OF THE CITY OF BAYTOWN; AUTHORIZING AND DIRECTING
THE PLACEMENT OF SIGNS BY THE TEXAS DEPARTMENT
OF TRANSPORTATION PROJECT DIRECTOR; REPEALING
ORDINANCES INCONSISTENT HEREWITH; CONTAINING A
SAVINGS CLAUSE; PRESCRIBING A MAXIMUM PENALTY OF
FOUR HUNDRED AND NO1100 DOLLARS ($400.00); AND
PROVIDING FOR THE PUBLICATION, EFFECTIVE DATE, AND
EXPIRATION THEREOF.
981022 -10
Minutes of the Regular Session — October 22, 1998
ORDINANCE NO. 8429
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, AUTHORIZING THE PURCHASE OF
PROPERTY FROM COMMUNITIES FOUNDATION OF TEXAS
FOR THE GOOSE CREEK STREAM DEVELOPMENT FUND;
DIRECTING THE CITY CLERK TO FILE SAID DEED WITH THE
COUNTY CLERK OF HARRIS COUNTY, TEXAS; AUTHORIZING
PAYMENT OF THE SUM OF ONE THOUSAND THIRTY -EIGHT
AND 251100 DOLLARS ($1,038.25) FOR THE PURCHASE OF
THE PROPERTY; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 8430
AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM
OF TWENTY -FIVE THOUSAND THREE HUNDRED NINETY -
EIGHT AND 121100 DOLLARS ($25,398.12) TO SAGE
CONSTRUCTION COMPANY FOR CONSTRUCTION OF FIRE
STATION NO. 3; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 8431
AN ORDINANCE AUTHORIZING THE PAYMENT OF THE SUM
OF TWO HUNDRED FIFTY -SEVEN THOUSAND ONE HUNDRED
AND NO /100 DOLLARS ($257,100.00) TO VERSATERM
SYSTEMS AS THE SOLE SOURCE FOR AN UPGRADE OF
VERSATERM MAXICAD SOFTWARE; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8432
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF NINETEEN
THOUSAND NINE HUNDRED NINETY -SIX AND 90/100
DOLLARS ($19,996.90) TO COMP USA FOR THE PURCHASE
OF TEN (10) NOTEBOOK COMPUTERS FOR HOUSTON HIDTA;
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
1w
981022 -11
Minutes of the Regular Session — October 22, 1998
ORDINANCE NO. 8433
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF TWO HUNDRED
NINETY -SIX THOUSAND FIVE HUNDRED FIFTY AND 311100
DOLLARS ($296,550.31) TO CSI, INC., FOR THE PURCHASE
OF THE REPLACEMENT OF IBM RISC SYSTEM FOR CITY
HALL AND POLICE DEPARTMENT; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8434
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF FIFTEEN
THOUSAND NINE HUNDRED FORTY -FOUR AND NO1100
DOLLARS ($15,944.00) TO GATEWAY 2000 FOR THE
PURCHASE OF EIGHT (8) MICROCOMPUTERS TO UPGRADE
TERMINALS AT STERLING MUNICIPAL LIBRARY; MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8435
AN ORDINANCE RENEWING THE CONTRACT OF DEER PARK
LUMBER COMPANY FOR THE ANNUAL CONSTRUCTION
MATERIALS CONTRACT AND AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN, THE SUM OF FIFTY -THREE
THOUSAND EIGHT HUNDRED EIGHTY -SEVEN AND 901100
DOLLARS ($53,887.90); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
ORDINANCE NO. 8436
AN ORDINANCE ACCEPTING THE BID OF DXI INDUSTRIES,
INC., FOR THE ANNUAL SULFUR DIOXIDE CONTRACT AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE
SUM OF TWENTY -SEVEN THOUSAND ONE HUNDRED
SEVENTY AND NO1100 DOLLARS ($27,170.00); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
981022 -12
Minutes of the Regular Session — October 22, 1998
ORDINANCE NO. 8437
AN ORDINANCE ACCEPTING THE BID OF KENTRONICS, INC.,
FOR THE ANNUAL TRAFFIC SIGNAL CONTROLLER
CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF NINETEEN THOUSAND THREE
HUNDRED FIFTY -TWO AND NO1100 DOLLARS ($19,352.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8438
AN ORDINANCE ACCEPTING THE BID OF A&B
ENVIRONMENTAL SERVICES, INC., FOR THE ANNUAL
WASTEWATER LAB ANALYSIS CONTRACT AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE
SUM OF NINETEEN THOUSAND ONE HUNDRED FIFTY -FIVE
AND NO /100 DOLLARS ($19,155.00); MAKING OTHER
PROVISIONS RELATED THERE; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8439
AN ORDINANCE AUTHORIZING THE PAYMENT OF TWENTY -
FIVE THOUSAND EIGHT HUNDRED FIFTY AND NO1100
DOLLARS ($25,850.00) TO THE TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION AS THE COST FOR THE
ANNUAL WASTE TREATMENT FEE; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8440
AN ORDINANCE AUTHORIZING THE PAYMENT OF FIFTEEN
THOUSAND SIX HUNDRED SIXTY -SEVEN AND 501100
DOLLARS ($15,667.50) TO THE TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION AS THE COST FOR THE
ANNUAL WATER QUALITY ASSESSMENT FEE; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
Consider Appointment to Baytown Animal Control Advisory Committee
Council Member Escontrias moved to appoint Richard Godwin to the
Baytown Animal Control Advisory Committee. Council Member Almendarez
seconded the motion. The vote follows:
981022 -13
Minutes of the Regular Session — October 22, 1998
Ayes: Council Members Almendarez, Byford, Escontrias
Godwin, and Sheley
Mayor Alfaro
Nays: None
City Manager's Report
Finance Department Award
The Finance Department has received the Certificate of Achievement for
the Comprehensive Annual Financial Report.
Smoking Ordinance
Council will review the smoking ordinance at a work session at the next
meeting.
Adjourn
As there was no further business to be transacted, the meeting was
adjourned.
Eileen P. Hall, City Clerk
Proposal for
City of Baytown
1998 Municipal Street Rehabilitation Program
Bid Tabulation Sheet
BID
Angel Brothers Ent., Inc.
D & W Contractors, Inc.
ITEM
ITEM
QUANTITIES
UNIT
N0.
Unit Price
Total
Unit Price
Total
1.
Remove Asphalt Surface By Milling To The Depths And
Widths Shown On Plans. Deliver To Owner At East
19460
S.Y.
3.50
68,110.00
2.45
47,677.00
District S.T.P., Complete -in -Place
2.
Remove Old Base Material And Dispose Of In A Legal
Manner, Complete•in -Place
3751
S.Y.
6.50
24,381.50
5.45
20,442.95
3.
Black Base, 8" Minimum Thickness, Complete -in -Place
1640
Ton
60.00
98,400.00
49.40
81,016.00
4.
Type B Commercial Lime Slurry er Type A Hydrated Lime
for Sub rode Stabilization (381b. /S.Y. }, Cam lete•in -Place
177
Ton
50.00
8,850.00
120.00
21,240.00
5.
Mixing and Compacting 6" Lime Stabilized Subgrade,
Complete -in -Place
9217
S.Y.
2.00
18,434.00
2.85
26,268.45
6.
MC 30 Prime Coat far New Base Treatment at 0.25
Gal /S.Y., Complete -in -Place
2755
GAL.
1.50
4,132.50
2.50
6,887.50
7.
Class D HMAC Roadway Surfacin ,Complete- in•Place
4280
Ton
46.00
196,880.00
53.00
226,840.00
8.
Adjust Manholes, Valve Boxes, Etc., as Required To
Match Surface Of new Pavement, Complete -in -Place
35
EACH
150.00
5250.00
150.00
5,250.00
9.
Remove Old Concrete Curb and Gutter and Haul To City
Disignated Site, Complete -in -Place
219
L.F.
10.00
2190.00
10.00
2,790.00
10.
New Concrete Curb and Gutter, Complete -in -Place
265
L.F.
25.00
6,625.00
26.00
6,890.00
11.
Replace Inlet Top (Kentucky St. }, Complete -in -Place
1
EACH
750.00
750.00
575.00
575.00
12.
Replace Grate Top On Inlet (Kentucky 5t. }, Complete -in-
Place
1
EACH
750.00
750.00
300.00
300.00
13.
HMAC Level Up Course As Directed By The Engineer,
Complete -in -Place
50
Ton
70.00
3,500.00
68.00
3,400.00
14.
Remove Concrete Valley Gutter and Haul to Dity
Desi Hated Site Com Iete -in -Place
160
L.F.
10.00
1,600.00
15.00
2,400.00
Proposal for
City of Baytown
1998 Municipal Street Rehabilitation Program
Bid Tabulation Sheet
BID
Angel Brothers Ent., Inc.
D & W Contractors, Inc.
ITEM
ITEM
QUANTITIES
UNIT
NO.
Unit Price
Total
Unit Price
Total
15.
New 6 Foot Wide Valley Gutter, Including Saw Cutting,
160
L.F.
25.00
4,000.00
35.00
5,600.00
Complete -in -Place
16.
Remove 4" White and Yellow Thermoplastic Markings
60
L.F.
5.00
300.00
7.00
420.00
{Market at Airhart) by Use of Heat Followed by Blast
Cleaning (Ref. TX DOT Specification Item 677), Complete -
in -Place
17.
Remove 24" White Thermoplastic Markings {Market at
50
L.F.
20.00
1,000.00
25.00
1,250.00
Airhart) by Use of Heat Followed By Blast Cleaning (Ref.
TX DOT Specification Item 677}, Complete- in•Place
18.
4" and 12" Yellow Thermoplastic Parking Lot and H.C.
154
S.F.
4.50
693.00
7.25
1,1 16.50
Stripin ,Complete -in -Place
19.
4 ", 8 ", and 24" White Thermoplastic Stop Bar, Parking
1354
S.F.
1.75
2,369.50
3.00
4,062.00
Lot and H.C., Camplete•in -Place
20.
In Place Full Depth Cold Flexible Base Reconstruction
5360
S.Y.
3.50
18,760.00
4.00
21,440.00
{Mabry Rd), Including Pulverizing, Adding Cement, Mixing
and Compactin ,Complete -in -Place
21.
Portland Cement, ASTM C150, Type I, Added at Rate of
95
Ton
110.00
10,450.00
128.00
12,160.00
7% {38 Ib. /S.Y.) To Reconstructed Base (Mabry Rd),
Complete -in -Place
22.
Tack Coat in Preparation for HMAC Surfacing Complete -in-
2773
GAL.
1.50
4,159.50
2.50
6,932.50
.Place
23.
Removing and Reinstalling Mail Boxes, Road Signs, Etc. as
ALL
LUMP SUM
2,000.00
2,000.00
11,500.00
11,500.00
Necessary to Accomplish Work, Com lete -in -Place
'
24.
Crushed Stone For Miscellanious Uses as Directed by the
80
Ton
22.00
1,760.00
42.00
3,360.00
En ineer Com lete -in -Place
Proposal for
City of Baytown
1998 Municipal Street Rehabilitation Program
Bid Tabulation Sheet
BID
Angel Brothers Ent., Inc.
D & W Contractors, Inc.
ITEM
ITEM
QUANTITIES
UNIT
NO.
Unit Price
Total
Unit Price
Total
25.
Traffic Control as Indicated by the Plans and
ALL
LUMP SUM
21,000.00
21,000.00
6,500.00
6,500.00
Specifications, Complete -in -Place
26.
New Concrete Gutter on West James, Complete -in -Place
25
L.F.
30.00
750.00
25.00
625.00
27.
Place Solid Sod at H.C. Parking at Civic Circle, Complete-
ALL
LUMP SUM
1,500.00
1,500.00
950.00
950.00
in -Place
28.
Excavation at H.C. Parking at Civic Circle, Complete -in-
25
C.Y.
35.00
875.00
35.00
875.00
Place
29.
Cement Stabilized Sand for Base in Small Repair Areas
500
Ton
52.00
26,000.00
44.00
22,000.00
Com lete- in•Place
RENEWAL 1ST YEAR
va
TITLE: ANNUAL CONSTRUCTION MATERIALS CONTRACT
� B>D #: UI I -99 (9810 -US) RENEWAL 1ST YEAR "A�vartletl as all or none"
DATE: NOVEMBER 7, 1997 2:U0 P.M.
� DEER PARK LUMBER CO. DEER PARK LUMBER CC
� NO. QTY. UNIT DESCRIPTION NIT PRIC EXT.PRICE QTY. UNIT UNIT PRICE EXT.PRICE
d
MARf1NRY MATFRiAi.C� r "c1 �•..,,��� 1,;.t tnt►st nunntifv Aneirin "tnri c:,.-� v..... D..........,r tnon
1
225
sacks
Masonry Cement (701b. sacks)
4.85
1,091.25
225
sacks
4.85
1,091.25
2
175
sacks
Portland Cement (94 lb. sacks)
5.35
936.25
300
sacks
5.35
1,605.00
3
1,175
sacks
Ready Mix Concrete (801b. sacks)
2.29
2,690.75
2,000
sacks
2.29
4,580.00
4
450
sacks
Mortar Mix ( ackaged in 801b. sacks)
2.50
1,125.00
450
sacks
2.50
1,125.00
5
SO
gallons
Concrete Bonder (one gallon container)
9.95
497.50
SO
gallons
9.95
497.50
G
12,000
feet
Grade 40, 1 /2" Rcbar Stccl -20 R. /stick
0.135
1,620.00
12,000
1'cct
0.135
1,020. {)0
7
12,000
feet
Grade 40, 3/8" Rcbar Steel -2011. /stick
0.080
960.00
24,000
feet
0.080
1,920.00
8
2,000
feet
Grade 40, S /8" Rcbar Stccl -2011. /stick
0.21
420.00
2,000
feet
0.21
420.00
9
10
bundles
Prc -cut tic wire for Rcbar (6" lcngthshvirc)
25.35
253.50
10
bundles
25.35
253.50
10
12
1 SO tl. Rolls
Concrete Wire: Mesh (6" x6" # 10 gauge)
37.95
455.40
DELETED
150 tt. Rolls
0.00
0.00
11
16
150 R. Rolls
Concrete Wire Mesh (6" x 6" #6 au c
75.95
1,215.20
DELETED
15011. Rolls
0.00
0.00
12
30
S gal. pails
Joint Compound for concrete pipe DI
19.95
598.50
100
S gal. pails
19.95
1,995.00
GUIf Sta {CS oC a roved C ual)
11.863.35 Masonrydlaterials
15.107.23 dfasanryAfarerials
LUMBER AND
MISCELLANEOUS CONSTRUCTION MATERIALS -All treated lumber shall be pressure treated to .411 CCA:A57
13
4,500
lxr board !t.
1 " X 2" Merch Redwood
0.635
2,857.50
4,500
per boar) R.
DULL "['L'
O.OU
14
2,000
per board it.
1" X 4" Yellow Pine #l's
0.912
1,824.00
2,000
per board R.
0.79
1,572.00
15
300
per board R.
1 " X 4" Rough Cedar
0.870
261.00
300
per board 11.
DELETE
0.00
16
2,000
r hoard ft.
1" X 4" Merch Redwood
0.665
1,330.00
2,000
per board Il.
DE[.ET>:
0.00
17
1,200
per boazd R.
1" X 6" Yellow Pine #l's
1.015
1,218.00
1,000
per board R.
0.88
883.00
18
100
per board II.
1" X G" Rough Cedar
0.945
94.50
100
cr board !l.
DELE'T'E
0.00
19
1,000
per boazd R.
1" X 6" Merch Redwood
0.665
665.00
1,000
per board R.
DELE'I'L
0.00
20
100
per board 11.
1" X 8" Yellow Pine # 1's
1.O1 S
101.50
500
per board 11.
0.87
436.00
2l
100
per boazd ft.
1" X 8" Rough Cedar
0.990
99.00
100
per board tl.
DELETE
0.00
22
2,200
per board R.
2" X 4" Yellow Pine #1's
0.542
1,192.40
3,500
per board tl.
0.54
1,872.50
23
500
per board R.
2" X 4" Yellow Pine #2's
0.504
252.00
3,500
per board ft.
0.43
1,515.50
24
100
per board 1t.
2" X 4" Yellow Pine #3's
0.433
43.30
100
per board fl.
DELETE
0.00
25
3,450
r board !Z.
2" X 4" Treated #1's
0.627
2,163.15
3,000
per board Q.
0.62
1,863.00
26
1,500
per boazd !t.
2" X 6" Yellow Pine # l's
0.530
795.00
1,500
per board R.
0.52
780.00
27
100
per board ft.
2" X 6" Yellow Pine #2's
0.496
49.60
200
per board ft.
0.42
83.20
28
1,000
per boazd ft.
2" X 6" Treated #1's
0.615
615.00
3,500
er board !t.
O.GOG
2,121.00
29
1,500
per board R.
2" X 8" Yellow Pine #l's
0.519
778.50
1,500
per board ft.
0.473
709.50
30
100
per board R.
2" X 8" Yellow Pine #2's
0.462
46.20
100
per boazd tt.
0.38)
38.10
3l
500
per board ft.
2" X 8" Treated #1's
0.604
302.00
1,500
per board R.
0.558
837.00
32
100
per board ft.
2" X 10" Yellow Pine #1's
0.587
58.70
100
per board ft.
DELETE
0.00
w
sIhIO '• (9810.05) TABULATION ANNUAL CONSTRUCTION MATERIALS CONTRACT.xIs Page 1 of 3
'rites remaitr lire same
Iris J•ear eanrpared ro Jast pear
reins � ?, 3, 7 and 11 have been
ncrcased based an last }•car's usage
nd nniicipated needs jot Wert }•car.
Icros JtlO d• !! hate been deleted
�ccarrsc it is unsajc to work k•irh.
!cbar has been substrrutcd
�r H•ire mesh.
7% anNcipared increase
his year compared ro last }•car
'rte to rncrcased gerantities.
tn;t price !: incr ✓ decrease l
-14%
-13%
-! d%
-!
-14%
-1%
-2%
-16%
-1%
-9%
-I8%
-8%
1084:05 PM
RENEWAL 1ST YEAR
TITLE: ANNUAL CONSTRUCTION MATERIALS CONTRACT
BID #: 011 -99 (981(1 -OS) RENEWAL 1ST YEAR "A��•artlet) ns all or none"
DATE: NOVEMBER 7, 1997 2:(1(1 P.M.
� sihta '• � (9810.05) TABULATION ANNUAL CONSTRUCTION MATERIALS CONTRACT.xIs Page 2 of 3
-16%
-23
-11
0%
0%
0%
-S%
-9%
Il%
?%
0%
12%
-!0%
8%
-8%
-!0%
-8%
0%
D%
"ricu remained the same
has }'ear compared to lart }•ear.
7uantitau remain the aanre.
10,..,84:05 PM
DEER PARK LUMBER CO.
DEER PARK LUMBER CO.
NO.
QTY.
UNIT
DESCRIPTION
NIT PRIG
EXT.PRICE
QTY.
UNIT
UNIT PRICE
EXT.PRICE
33
100
per board i:.
2" X 10" Yellow Pine #2's
0.562
56.20
100
per board >l.
DELETE
0.00
34
1,200
per board R.
2" X 10" Treated #l's
0.673
807.60
6,000
per board tl.
0.564
3,384.00
35
1,200
per board R.
2" X 12" Yellow Pine #1's
0.587
704.40
1,200
per board tl.
0.450
540.00
36
550
per board ft.
2" X 12" Treated #1's
0.673
370.15
2,500
per hoard tl.
0.535
1,337.50
37
100
per board ti.
2" X 12" Treated #2's
0.659
65.90
100
per board tl.
DELETE
0.00
38
550
per board ft.
4" X 4" Treated #1's
0.610
335.50
550
per board ft.
0.610
335.50
39
160
per board ft.
6" X 6" Treated #1's
0.770
123.20
160
per hoard ft.
0.770
123.20
40
1,000
r timber
4" X 8' Landscape Timber
2.33
2,330.00
1,000
per timlxr
2.330
2,330.00
41
50
sheet
1 /4" BC P1 vood 4' X 8'
11.16
558.00
50
sheet
10.620
531.00
42
50
sheet
3/8" BC Plywood 4' X 8'
l 1.89
594.50
50
sheet
10.800
540.00
43
50
sheet
318" CD PI vood 4' X 8'
8.10
405.00
50
sheet
8.970
448.50
44
50
sheet
314" 13C Plyw<x>d 4' X 8'
19.77
988.50
SO
sheet
20.140
1,0(17.00
45
50
sheet
1/2" BC PI vood 4' X 8'
13.97
698.50
50
sheet
13.970
698.50
46
50
sheet
1/2" CD Plywood 4' X 8'
10.00
500.00
50
sheet
11.240
562.00
47
50
sheet
1/2" CD Plywood Treated 4' X 8'
12.54
627.00
50
sheet
11.230
561.50
48
50
sheet
3/4" CD Pl vood 4' X 8'
15.76
788.00
50
sheet
17.040
852.00
49
50
sheet
3/4" BC Yl}nvood 4' X 8'
19.77
988.50
50
sheet
Du lication of
#44
50
80
sheet
3/4" CD Pl vood Treated 4' X 8'
18.42
1,473.60
80
sheet
17.030
1,362.40
51
25
sheet
3/8" T -11 l Siding (exterior) 4' X 8'
13.43
335.75
25
sheet
12.070
301.75
52
50
sheet
518" T -11 l Siding (exterior) 4' X 8'
19.52
976.00
50
sheet
17.880
894.00
53
] 00
sheet
518" T -1 I l Treated Siding (exterior) 4' X 8'
22.72
2,272.00
100
sheet
22.72
2,272.00
54
1,000
each
l' X 6' - -6 Cedar Fencing
2.48
2,480.00
1,000
each
Z.48
2,480.00
SUBTOTALS:
33.zz4.6s
lumber & pl}lvood
33.271.65
lumber d p! }Mond
Ten items xere deleted, and nine items xere increased based on
last }'oar's usage and ontieipated needs jor Wert year.
ROOFING
MATERIAL
55
75
100 sq. R.
Roof Shingles - Fiberglass, 3 tab 12 "X36"
19.95
1,496.25
75
100 sq. il.
19.95
1,496.25
minimum 20 ear shin8le
0.00
56
75
roll
#15 Felt
7.39
554.25
75
roll
7.39
554.25 �
57
100
roll
#30 Felt
7.39
739.00
100
roll
7.39
739.00 t
58
100
]0 ft. length
Galvanized Dri Rail, 1 -112" X 1 -112"
1.35
]35.00
100
]0 ft. lettgtlts
1.35
135.00 (
59
30
10 ft. length
Galvanized Eve Dri I" X 2"
1.35
40.50
30
] 0 ft. lengths
1.35
40.50
2.963.00
roofing materials
2.963.00
reofrng matcriols
BLOCKS
60
2,400
blocks
Cinder Blocks - lightweight, 8 "x8 "x16" hollo
1.06
2,544.00
2,400
blocks
1.06
2,544.00
load bearin concrete masonry block.
� sihta '• � (9810.05) TABULATION ANNUAL CONSTRUCTION MATERIALS CONTRACT.xIs Page 2 of 3
-16%
-23
-11
0%
0%
0%
-S%
-9%
Il%
?%
0%
12%
-!0%
8%
-8%
-!0%
-8%
0%
D%
"ricu remained the same
has }'ear compared to lart }•ear.
7uantitau remain the aanre.
10,..,84:05 PM
RENEWAL 1ST YEAR
TITLE: ANNUAL CONSTRUCTION MATERIALS CONTRACT
BID �: 011 -99 (9810 -OS) RENEWAL IST YEAR "Awarded as all or none"
DATE: NOVEMBER 7, 1997 2:011 P.M.
DEER PARK LUMBER CO.� DEER PARK LUMBER CO.�
NO. QTY. UNIT DESCRIPTION NIT PR1C EXT.PRICE OTY. UNIT UNIT PRICE EXT.PRICE
GRAND TOTAL: I I sos97.o0
53,887.911 � 7% increase
RECOMMENDED RENEWAL TOTAL FOR $53,887.90 to Deer Park Lumber.
This contract allows for a one year renewal option. Deer Park Lumber has reyucsted to exercise their renewal option.
Lumber pricing is dolvn this year compared to last year's contract at this same time. Prices have been up /down during the entire contract.
Lumber pricing fluctuates based on supply and demand natiomvide.
Pricing fi,r lumber can not be held for the entire term of this contract. Lumber pricing fluctuates steadily due to pulp pricing.
Lumber and plywood pricing are governed by the weekly Random Lengths Lumber /Market Price Guide published weekly.
Deer Park Lumber shall maintain percentage bid (freight + 14 %) during the entire term of this contract marked up from the Random Lengths Price Guide published .reekly for
all future lumber purchases by the City of Baytown.
Calculations for comparisons were derived from the Random Lengths Price Cuide of September 18, 19)8.
lumber and ready -miz concrete make up the majority of this contract. All masonry, roofing materials and cinder blocks pricing remains the same.
Quantities for this year's contract arc based on previous usage and anticipated needs for the next year.
Redwood and ltiierchwood have been deleted from this contract for lack of usage by departments. Treated lumber is being used because it is more cost effective and holds up just as well.
� sth/0�., (9810.05) TABULATION ANNUAL CONSTRUCTION MATERIALS CONTRACT.xIs Page 3 of 3 � 0 44:05 PM
CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL SULFUR DIOXIDE CONTRACT
BID #: 009 -99
DATE: OCTOBER
1, 1998 Z:UU P.M.
'
DXI RNDUSTRIES,
INC.
ACETYLENE OXYGEN CO.
ITEM
QUANTITY
UNIT
DESCRBPTION
UNIT PRICE
EXT.PRICE
UNIT PRICE
EXT.PRICE
SULFUR DIOXIDE AS FOLLOWS:
1
65
EACH
1 -TON CYLINDER
$418.00
$27,170.00
5495.00
$32,17500
CRAND TOTALS:
$27,170.00
$32,175.00.
SUPPLY PODYT:
IiOUSTON, TX
HOUSTON,TX
DELNERY:
3 DAYS ARO
3 days ARO
LAST
YEAR'S BID:
DXI INDUSTRIES,
INC.
ITEM
QUANTITY
UNIT
DESCRIPTION
UNIT PRICE
EXT. PRICE
Sulfur price per Inn is a 2 % increase this ycir
compared to lust yc:rt•s contract.
The market Ructuates n�hcre sulfur is
concerned. Sulfur is a bp- product of copper
unA the price of copper inguences the price
of sulfur.
Quanliliu have heen increased Juc to the
treatment plants accepting more sc,vcr svntcr.
SULFUR DIOXR)E AS FOLLOWS:
1
45
EACH
I -TON CYLINDER
8408.00
$18,.160.00
TOTALS:
$18,360.00
slh/TABULATION
Page 1 of 1
10/13/90
TITLE:
BID #:
DATE:
CITY OF BAYTOWN
BID TABULATION
ANNUAL TRAFFIC SIGNAL CONTROLLER CONTRACT
006 -99
OCTOBER 14, 1998
2:00 P.M.
NO.
QTY.
UNIT
DESCRIPTION
KENTRONICS, INC.
NAZTEC, INC.
PARADIGM TRAFFIC SYS.
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
4
each
Traffic Signal Controllers
4,838.00
19,352.00
4,995.00
19,980.00
5,973.00
23,892.00
KMT 1780/1880- 8P128-
Baytown
Naztec, Inc.
Peek 3000
GRAND TOTALS:
19,352.00
19,980.00
23,892.00
LOCATION:
HOUSTON, TEXAS
SUGARLAND, TEXAS
FT. WORTH, TEXAS
DELIVERY:
45 DAYS ARO
45 DAYS ARO
45 DAYS ARO
Mailed to 10 suppliers. Received 3 bids.
Computerized Traffic and Pelco Products, Inc., no longer handle traffic controllers and therefore did not bid.
Eagle Traffic Control Systems sales representative was out of the office for the last four weeks and was buried in paperwork. The other
companies overlooked the bid opening date.
06 TABULATION.xIs Page 1 of 1 0115/98
e TITLE
v
� BID #:
�" DATE:
..
ANNUAL WASTEWATER LAB ANALYSIS CONTRACT
010 -99
OCTOBER 1, 1998
�� 11
CITY OF BAYTOWN
BID TABULATION
NO.
QTY.
UNIT
DESCRIPTION
A &B ENVIRONMENTAL
SEVERN TRENT LAB
TALEM, INC.
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
UNIT PRICE
EXT. PRICE
1
###
each
BOD, TSS, OIL &GREASE
40.00
8,000.00
40.00
8,000.00
75.00
15,000.00
2
12
each
OIL &GREASE
20.00
240.00
18.00
216.00
30.00
360.00
3
5
each
BTEX
25.00
125.00
50.00
250.00
50.00
250.00
4
5
each
SCAN - 40 CRF 122 Appendix D, Table III
330.00
1,650.00
180.00
900.00
259.00
1,295.00
5
5
each
SCAN - 40 CRF 122 Appendix D, Table II &III
660.00
3,300.00
705.00
3,525.00
804.00
4,020.00
6
2
each
SCAN - 40 CRF 122 Appendix
D, Table III & V
880.00
1,760.00
1,180.00
2,360.00
1,420.00
2,840.00
7
3
each
SCAN - 40 CRF 122 Appendix D, Table II, III & V
1,210.00
3,630.00
1,705.00
5,115.00
1,679.00
5,037.00
8
5
each
CYCLOHEXANE, ETHYLENE DIBROMIDE, ISOPREN
90.00
450.00
0.00
0.00
190.00
950.00
STYRENE
SPECIAL CONDITIONS:
Did not bid according to
Does not peAorm requested
Amendment #1 (9- 18-98)
analysis nor requested
Did not bid all items.
methods for Tahle V
GRAND TOTAL:
19,155.00
20,366.00
zs,75z.00
SUPPLY POINT:
HOUSTON,
TEXAS
RICHARDSON, TEXAS
FT. WORTH, TEXAS
NO.
QTY.
UNIT
DELIVERY:
DESCRIPTION
AS REQUESTED
MERCURY ENVIRON.
AS REQUESTED AS REQUESTED
Mailed 9 bids and received 3 bids.
MBA Labs could not meet the
turnaround for testing. Remaining labs
overlooked the bid opening date.
UNIT PRICE
EXT. PRICE
1
###
each
BOD, TSS, OIL &GREASE
25.00
2,500.00
2
2
each
SCAN -40 CFR 122 APPENDIX D,
450.00
900.00
TABLE II AND III
3
10
each
OIL 8 GREASE
15.00
150.00
4
5
each
BOD &TSS
15.00
75.00
slh /�,l9 TABULATION.xIs Page 1 of 2 te/1�. 326 PM
CITY OF BAYTOWN
BID TABULATION
TITLE: ANNUAL WASTEWATER LAB ANALYSIS CONTRACT
BID #: 010 -99
DATE: OCTOBER 1, 1998 2:00 P.M.
NO.
QTY.
UNIT
LAST YEAR'S BID CONTINUED:
DESCRIPTION
MERCURY ENVIRON.
UNIT PRICE
EXT. PRICE
5
4
each
RCRA METALS:
50.00
200.00
ARSENIC ( <.125 MG /L)
CADMIUM ( <.018 MG /L)
TOTAL CHROMIUM ( <.462 MG /L)
LEAD ( <.089 MG /L)
MERCURY ( <.004 MG /L)
SILVER ( <.086 MG /L)
6
4
each
COPPER ( <0.01 MG /L), NICKEL
20.00
80.00
( <.924 MG /L} 8 ZINC ( <0.553 MG /L)
7
4
each
CYANIDE ( <.084 MG /L)
15.00
60.00
8
52
each
CYANIDE ( <8.0 UG /L)
15.00
780.00
DIBROMIDE, ISOPRENE, STYRENE
GRAND TOTAL:
4,745.00
slh/ d9 TABULATION.xIs
The EPA mandated a pretreatment
program to comply with the City of
Baytown Wastewater permit.
This new program is responsible for
the increased cost for wastewater
lab analyses testing.
Page 2 of 2 10/1 :. 3:26 PM