1999 09 23 CC Minutesbi
MINUTES OF THE REGULAR SESSION
OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
September 23, 1999
The City Council of the City of Baytown, Texas, met in regular session on
September 23, 1999, at 6:30 p.m., in the Council Chamber of the Baytown City
Hall with the following in attendance:
David Byford
Council Member
Calvin Mundinger
Council Member
E. Frank Hinds, Jr.
Council Member
Scott Sheley
Council Member
Pete C. Alfaro Mayor
Monte Mercer City Manager
Ignacio Ramirez City Attorney
Eileen P. Hall City Clerk
Absent: Victor Almendarez Council Member
Coleman Godwin Council Member
The meeting was opened with a quorum present, and Council Member
Hinds led the pledge of allegiance and offered the invocation, after which the
following business was conducted:
Consider Approval of Minutes for the Regular Meeting held on
September 9, 1999
Council Member Hinds moved to approve the minutes. Council Member
Mundinger seconded the motion. The vote follows:
Ayes: Council Members Byford, Mundinger, and
Hinds
Mayor Alfaro
Nays: Council Member Sheley
990923 -2
Minutes of Regular Session —September 23, 1999
Consider Proposed Resolution No. 990923 -1, Reviewing the Former
Guidelines and Criteria for Granting Tax Abatement in a Reinvestment Zone
Created in Harris County or Chambers County and Adopting the Guidelines
and Criteria
Effective September 1, 1987, Texas law requires any eligible taxing
jurisdiction to establish Guidelines and Criteria as to eligibility for tax abatement
agreements prior to granting any future tax abatement, the Guidelines and
Criteria to be effective for a period of two years, and to remain unchanged during
such period unless amended by a three - quarter vote of Council. Baytown's
guidelines were last reviewed and adopted on September 25, 1997. The
Baytown West Chambers County Economic Development Foundation has
reviewed the guidelines and recommended no change.
Council Member Byford moved to adopt the resolution. Council Member
Mundinger seconded the motion. The vote follows:
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
RESOLUTION NO. 1402
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, REVIEWING THE FORMER GUIDELINES
AND CRITERIA FOR GRANTING TAX ABATEMENT IN A
REINVESTMENT ZONE CREATED IN HARRIS COUNTY OR
CHAMBERS COUNTY; ADOPTING SUCH GUIDELINES AND
CRITERIA AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
Consider Proposed Ordinance No. 990923 -1, Granting a Variance to the
Program Limits for the Housing Rehabilitation Program for Reconstruction
of the Property Located at 1108 Turner Street and Approving a Contract for
the Reconstruction with Colts Development, Inc.
The ordinance grants a variance to the program limits and approves a
contracting the amount of $37,000. The property at 1108 Turner is in such a
state of disrepair that rehabilitation is not a feasible option. Additionally, for the
second time, reconstruction bids are over the program limits of $27,000.
990923 -3
Minutes of Regular Session – September 23, 1999
Therefore, at this time, the staff is requesting a variance from the program limits
to reconstruct this particular property only. The reconstructed home will be 838
square feet. Three bid packages were picked up and two were returned.
Council Member Mundinger moved to adopt the ordinance. Council
Member Hinds seconded the motion. The vote follows:
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8703
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, GRANTING A WAIVER TO THE PROGRAM
LIMITS FOR THE HOUSING REHABILITATION PROGRAM FOR
COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO.
99 -06, THE RECONSTRUCTION OF THE STRUCTURE
LOCATED AT 1108 TURNER STREET; AWARDING THE
CONTRACT FOR COMMUNITY DEVELOPMENT
REHABILITATION PROJECT NO. 99 -06 TO COLTS
DEVELOPMENT, INC., FOR THE SUM OF THIRTY -SEVEN
THOUSAND AND NO1100 DOLLARS ($37,000.00);
AUTHORIZING PAYMENT THEREOF; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
Consider Proposed Ordinance No. 990923 -2, Awarding the Tri- Cities Beach
Road Sanitary Sewer Improvements— Contract B to Elliot Contracting, Inc.
The ordinance awards Contract B in the amount of $624,907. Six
potential bidders attended the mandatory pre -bid meeting and we received five
bids. The scope of work includes installation of 9,500 linear feet of eighteen -inch
force main from the proposed Evergreen Lift Station to the East James Lift
Station. The estimated construction cost from Wayne Smith & Associates, Inc.
was $667,600. The construction duration is sixty working days and will be
funded by 1998 Certificates of Obligation. This is the final link of the Tri- Cities
Beach Road Project.
Council Member Mundinger moved to adopt the ordinance. Council
Member Sheley seconded the motion. The vote follows:
990923 -4
Minutes of Regular Session – September 23, 1999
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8704
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY
MANAGER AND CITY CLERK TO EXECUTE AND ATTEST TO A
CONTRACT WITH ELLIOTT CONTRACTING, INC., FOR THE
TRI- CITIES BEACH ROAD SANITARY SEWER
IMPROVEMENTS — CONTRACT B; AUTHORIZING PAYMENT
OF THE SUM OF SIX HUNDRED TWENTY -FOUR THOUSAND
NINE HUNDRED SEVEN AND N01100 DOLLARS ($624,907.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment "A."
Consider Plans and Specifications for the City of Baytown Police
Department Pistol Range Sewer and Water Line along McLean Road and
Authorize Advertisement for Bids
Council will consider this item at a future time.
Consent Agenda
Item "i" was removed from consideration. Council considered the consent
agenda items "a" through "h," as follows:
a. Proposed Ordinance No. 990923 -3, authorizes an agreement with
E -Court, Inc., for payment of traffic tickets and other court fines via
the Internet. According to the agreement, E -Court shall maintain a
web site accessible over the Internet for payment of traffic tickets
and other fines. The web site allows a fine payer with Internet
access to view relevant information about the particular fine
payable, including the Fine Data (e.g., the payer will be able to view
the basic information contained in a traffic ticket and ascertain the
amount of the fine that is payable). The web site will also be
equipped to accept payment of the relevant fine by the payer, via
Secured Socket Layer (SSL) encryption and credit card or debit
card charge. The agreement provides for reasonable steps to
secure confidentiality of the Fine Data including password entry and
990923 -5
Minutes of Regular Session — September 23, 1999
non - disclosure of payer identity. Transaction fees of $4.95 per
$150 increment on payments by electronic check or by credit card
will be paid by the payer. Notification of the transaction fees will be
made prior to proceeding with the transaction.
We recommend approval.
b. Proposed Ordinance No. 990923 -4, authorizes a Professional
Services Agreement for the Houston High Intensity Drug Trafficking
Area Program with Stanley E. Furce, Individually, and d /b /a
Research International. Since September 1990, the City has
administered federal funds designated for the operation of the
Houston High Intensity Drug Trafficking Area ( "HIDTA ") Major
Offender Project. This agreement is similar to past agreements
and is contingent on funding by Grant/Award made available
through the Office of the National Drug Control Policy ( "ONDCP ").
The agreement obligates the contractor to provide professional
services as directed by HIDTA Executive Committee and ONDCP.
No City funds will be used.
We recommend approval.
C. Proposed Ordinance No. 990923 -5, authorizes the annual Baytown
Opportunity Center (BOC) contract for park cleaning and litter
removal in the amount of $27,030.73. This contract covers a
twelve -month period of park clean up and janitorial services. It
covers litter cleanups and janitorial services at the Gray Sports
Complex, cleanup at Bicentennial Park following the July 4t'
Celebration, and janitorial services of public restrooms at Unidad
Park, Roseland Park, and Jo Roosa Pavilion in Goose Creek Park.
The Director of the Baytown Opportunity Center has reviewed and
approved the contract.
We recommend approval.
d. Proposed Ordinance No. 990923 -6, amends Chapter 18 `Buildings
and Building Regulations," Article III "Electrical Code," Division 4
"Permits and Inspections," Section 18 -263 "Insurance required of
master electricians for permit issuance," Subsection (b), Section
18 -264 "Insurance required of master sign electricians for permit
issuance," Subsection (b), Article IV "Plumbing Code," Section 18-
465 "Insurance required before permit issuance," Subsection (b),
Article V "Mechanical Code," Division 4 "Licenses and Permits,"
Section 18 -591 "Insurance requirements," Subsection (a)(3), Article
VIII "House Leveling," Division 2 "Permit and Inspections," Section
18 -942 "Insurance," Subsection (b); and Chapter 118 "Signs,"
990923 -6
Minutes of Regular Session — September 23, 1999
Article II "Administration," Division 4 "Permits," Section 118 -130
"Bond; insurance," Subsection (b), of the Code of Ordinances by
eliminating (i) the requirement to name the City as an additional
insured and (ii) eliminating the requirement of a positive affirmation
of notice of cancellation and replacing such notice with an
"endeavor to notice" standard.
We recommend approval.
e. Proposed Ordinance No. 990923 -7, authorizes the purchase of five
vehicles for the Fire Department through Houston Galveston Area
Council (HGAC) from the Year 2000 budget in the amount of
$116,234.03. The following vehicles will be purchased: 1-114 ton
four -door cab and chassis, % -ton pickup truck, ' /z-ton pickup truck,
and two compact utility vehicles.
We recommend approval.
f. Proposed Ordinance No. 990923 -8, authorizes the purchase of a
Type III, Class 1A modular ambulance through Houston Galveston
Area Council (HGAC) from the Year 2000 budget in the amount of
$90,617.17. This vehicle will replace a 1992 ambulance that has in
excess of 100,000 miles and currently serves as a reserve vehicle.
The new ambulance will be placed in service as a primary
ambulance, assigned to the South Main Emergency Medical
Service Station.
We recommend approval.
g. Proposed Ordinance No. 990923 -9, authorizes the purchase of two
tractors through Houston Galveston Area Council (HGAC) from the
Year 2000 budget in the amount of $36,896.54. The tractors will be
used by the Parks and Recreation Department.
We recommend approval.
h. Proposed Ordinance No. 990923 -10, awards the annual fire
hydrants contract to Golden Triangle Pipe in the amount of
$13,468. This contract is for the fire hydrants furnished and
installed by the Public Works Department. This is the first renewal
period of this contract.
We recommend approval.
990923 -7
Minutes of Regular Session — September 23, 1999
Council Member Byford moved to adopt the consent agenda items
"a" through "h." Council Member Sheley seconded the motion. The vote follows:
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
ORDINANCE NO. 8705
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY
MANAGER AND THE CITY CLERK OF THE CITY OF BAYTOWN
TO EXECUTE AND ATTEST TO A CONTRACT WITH E- COURT,
INC., REGARDING PAYMENT VIA THE INTERNET OF TRAFFIC
TICKETS AND OTHER FINES; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8706
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAYTOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO
EXECUTE AND THE CITY CLERK TO ATTEST TO A
PROFESSIONAL SERVICES AGREEMENT WITH STANLEY E.
FORCE, INDIVIDUALLY, AND D /B /A RESEARCH
INTERNATIONAL; AUTHORIZING PAYMENT FOR SERVICES
UNDER THE CONTRACT FROM GRANT FUNDS; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8707
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY
MANAGER TO EXECUTE AND THE CITY CLERK TO ATTEST
TO A CONTRACT WITH BAYTOWN OPPORTUNITY CENTER
FOR PARK CLEANING; AUTHORIZING PAYMENT BY THE CITY
OF BAYTOWN IN THE AMOUNT OF TWENTY -SEVEN
THOUSAND THIRTY AND 73/100 DOLLARS ($27,030.73);
MAKING OTHER PROVISIONS RELATED THERETO AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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990923 -9
Minutes of Regular Session —September 23, 1999
ORDINANCE NO. 8710
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF NINETY THOUSAND
SIX HUNDRED SEVENTEEN AND 171100 DOLLARS
($90,617.17) TO HOUSTON - GALVESTON AREA COUNCIL FOR
THE PURCHASE OF A TYPE III, CLASS 1A MODULAR
AMBULANCE; MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
ORDINANCE NO. 8711
AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE PAYMENT OF THIRTY -SIX
THOUSAND EIGHT HUNDRED NINETY -SIX AND 541100
DOLLARS ($36,896.54) TO HOUSTON - GALVESTON AREA
COUNCIL FOR THE PURCHASE OF TWO (2) JOHN DEERE
TRACTORS FROM THE YEAR 2000 BUDGET FOR THE PARKS
AND RECREATION DEPARTMENT; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
ORDINANCE NO. 8712
AN ORDINANCE RENEWING THE CONTRACT OF GOLDEN
TRIANGLE PIPE FOR THE ANNUAL FIRE HYDRANTS
CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF
BAYTOWN, THE SUM OF THIRTEEN THOUSAND FOUR
HUNDRED SIXTY -EIGHT AND N01100 DOLLARS ($13,468.00);
MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
For bid tabulation, see Attachment 'B."
Consider Appointments to the Baytown Area Water Authority
The previous appointments of Peter R. Buenz and Knox Beavers were
inadvertently placed on the agenda for consideration. The appointees should
have been Robert L. Gillette and Dan Mundinger. Council Member Hinds moved
to appoint Robert L. Gillette and Dan Mundinger to the Baytown Area Water
Authority. Council Member Byford seconded the motion. The vote follows:
990923 -10
Minutes of Regular Session —September 23, 1999
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
Consider Appointment to Baytown Cultural Arts Council
Council Member Sheley moved to appoint David Horton Jr. to the Baytown
Cultural Arts Council. Council Member Byford seconded the motion. The vote
follows:
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
Consider Appointments to Baytown Animal Control Advisory Committee
Council Member Mundinger moved to appoint Mike Lester, Gary
Cochran, and Cynthia Lipps to the Baytown Animal Control Advisory Committee.
Council Member Sheley seconded the motion. The vote follows:
Ayes: Council Members Byford, Mundinger,
Hinds, and Sheley
Mayor Alfaro
Nays: None
City Manager's Report
Bayland Park Hotel /Convention Center
Mayor Alfaro will reconvene the Hotel /Convention Center Committee,
composed of representatives of business and industry. They will meet on
October 5 to discuss the various options and recommendations to Council.
Recruiting
The employment market is presenting some difficulties in recruiting,
particularly, in the search for a traffic engineer. We have exhausted all our
sources of advertising. We are going to use Waters Consultants for recruiting.
Minutes of Regular Session —September 23, 1999
2020 Update
990923 -11
This process is about half finished and expected to culminate in March
2000. There will be neighborhood meetings in four quadrants of the city. There
will be a draft report on various elements of the plan. The committee will address
Council in February.
State Gymnastics Meet
The State Gymnastics Meet has been awarded to the City of Baytown and
the Texas Sports Ranch. This will bring in hotel /motel tax dollars.
Adjourn
As there was no further business to be transacted, the meeting was
adjourned.
Eileen P. Hall, City Clerk
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BID TABULATION -BID OPENING 912119910:00
CITY OF BAYTOWN
Tri Cities Beach Rd S.S. Improv., 18 -Inch Force Main
WSA PROJECT N0.024- 0370 -4, CONTRACT B
Elliott Contracting, Inc.
P.O. Box 300
Barker, TX na13 -0300
PH: 2811277 -2400
Darryl Elliott, Pres.
Angel Bros. Enterprises
P.O. Boot 570
Baytown. Tx ns22
PH: 2811421 -5721
Grog Angel, Pres.
Pato 8 Pate Enterprises
300 Valleywood
Tne woodlands, Tx 77380
PH: 2811353 -1444
Edwin Kaiser, VP
Jimerson Underground, In
P.O. Bax 2088
Sugar Ind, Tx 77478
PH: 281 -0978
Alicia B. Jimerson, Pros.
Whitelak, Inc.
2530 Knoblock
Houston, Tx 77023
PH: 713/ 928411
C.M. Whitehead, III
ITEM
NO.
DESCRIPTION
EST.
-aTY `
UNITS
UNR
PRICE
TOTAL PRIC
PER ITEM
UNIT
PRICE
TOTAL PRICE
PER ITEM
UNIT
PRICE
TOTAL PRIC
PER'ITEM
UNIT
PRICE
TOTAL PRICE
PER ITEM '"
UNIT '
PRICE '-
TOTAI PRIC
PERiTEM
1
Lift Station Modifications
1
L.S.
510,000.00
510,000.00
Se, 500.00
58,500.00
55,000.00
55,000.00
S13,000.00
513,000.00
510,000.00
570,000.00
2
elnch F.M., PVC, C -900 DR-18, Open Cut
55
L.F.
328•
57,430.00
552.00
52, 880.00
567.00
53,885.00
588.00
53,740.00
5100.00
55,500.00
3
8 -Inch F.M., PVC, C900, DR18, Auger
50
L.F.
550.00
52,500.00
572.00
53,800.00
5100.00
55,000.00
5740.00
57,000.00
5500.00
525,000.00
4
18 -Inch F.M., PVC, C90.5, DR18, Open Cut
8,300
L.F.
554.00
5448,200.00
559.00
5489.700.00
558.50
5488. 950.00
570.00
5581,000.00
570.00
5581,000.00
5
18 -Inch F.M., PVC, C905, DR18, Auger
455
L.F.
570.00
531,850.00
581.00
536,855.00
5102.50
546,837.50
S131.00
559,805.00
5135.00
561,425.00
8
18-Mch F.M., PVC, C905, DR18, Auger 6 Encas
315
L.F.
5185.00
558,275.00
5230.00
572,450.00
5203.00
583, 945.00
5281.00
582,215.00
5200.00
563,000.00
7
18 -Inch F.M., PVC, C905, DR18 Encased
110
L.F.
5115.00
512,850.00
5100.00
511,000.00
5135.00
514, 850.00
5218.00
523,780.00
5200.00
522,000.00
8
24 -Ineh Gravity Sewer
PVC, SDR35, Auger 8 Encase
75
LF.
S180.00
513,500.00
5215.00
578,125.00
5390.00
529,250.00
5140.00
510,500.00
5300.00
522,500.00
9
Manhole 4-Faot Diameter
2
EA.
52, 000.00
54.000.00
52.500.00
55,000.00
51,500.00
53,000.00
53, 000.00
58,000.00
53,000.00
56.000.00
10
Extra Depth, 4 Foot Diameter
10
V.F.
595.00
5950.00
5700.00
51,000.00
S750.00
51,500.00
5100.00
51,000.00
5200.00
52.000.00
11
Air Release Valves
5
EA.
51,650.00
58,250.00
51,800.00
59,000.00
51,250.00
56,250.00
53,200.00
518,000.00
51,800.00
58,000.00
12
Asphalt Drinre 3 Roadway Replacement
100
S.Y.
520.00
52, 000.00
540.00
54.000.00
550.00
55.000.00
514.00
51,400.00
540.00
54.000.00
13
TrenchSatetySystem
9,475
L.F.
51.00
59,475.00
50.20
51,895.00
52.00
518,950.00
51.00
59,475.00
51.00
59,475.00
14
Hams County KRoad Bond (530.000)
1
L.S.
55,000.00
55,000.00
5200.00
5200.00
5350.00
5350.00
51,200.00
51,200.00
55,000.00
55,000.00
15
Well Point Along Linear Length of Ditch
200
L.F.
525.00
55,000.00
514.00
52.800.00
525.00
55,000.00
523.00
54.600.00
520.00
54,000.00
18
Timber Ordered Left in Trench
3.58
MFBM
5825.00
52,937.00
S1tto.00
5358.00
5500.00
57,780.00
5200.00
5712.00
5300.00
51,088.00
17
Clearing 6 Grubbing within Utilty Easement
0.22
ACRE
512,000.00
52,840.00
515,000.00
53,300.00
57,000.00
51,540.00
512, 000.00
52,640.00
520,000.00
54,400.00
18
Railroad Fee Allowance for
Canetruction within R.R. ROW
1
L.S.
52,000.00
52, 000.00
52, 000.00
52,000.00
52.000.00
52,000.00
52, 000.00
52.000.00
52.000.00
52,000.00
19
SUPPLEMENTARY ITEMS
19a
'Sutra' Bank Sand
50
C.Y.
S10.00
5500.00
510.00
5500.00
510.00
5500.00
510.00
5500.00
510.00
5500.00
18b
'Extra' Crushed Limestone Bedding
50
C.Y.
525.00
51,250.00
525.00
51,250.00
525.00
S1,250.00
525.00
51,250.00
525.00
51,250.00
19c
'Extra' Cement Stabilized San, 1.5 SAcks PIT
5
TON
520.00
5100.00
520.00
5100.00
520.00
5100.00
520.00
5100.00
520.00
5100.00
19d
'Extra'ClassACantxete
20
C.Y.
580.00
51,600.00
580.00
51,600.00
580.00
57,800.00
580.00
51,600.00
580.00
51,600.00
19e
•Extra' Reinforcing Steel
1,000
LB.
50.80
5800.00
50.80
5800.00
50.80
5800.00
50.80
5800.00
50.80
5800.00
TOTAL 5624.907.00
DEDUCT - If CL250 ductile iron pipe and fittings havo interior bituminous coating.
5872, 891.00 5886,937.50 5830.097.00 5840,618.00
(568,000.00)
5618,937.50
BID TABULATION -BID OPENING 9/21/9910:00
CITY OF BAYTOWN
Tri Cities Beach Rd S.S. Improv.,18 -Inch Force Maln
WSA PflOJECT NO.024- 0370 -4, CONTRACT B
6[IoR Contreodnp, Inc.
P.O. eaot 300
0:rku, TX n4t3-03o6
PH:28v277 -2400
Qarryl t3llan, Rot.
ArtQe! Bros, frtsrpdses
P.O.Box 570
Baytown, TX 77522
PH:281/42t�572t
OreO An0o1, Ras.
Pate 6 Pate Enterydsas
300 Valtoywood
The woodlands, TX 77380
PN:2et /353 -1444
Edwin Kaiuer, VP
Jlmmson Urtdargrourtd, Irtc.
P.O. eaa 2069
�v l.rrd, TX nae
PH:26t -Q876
Nieia 9. Jtmerson, Res.
Whltelak, Usc.
2530 WtoblOCk
Heuaon, TX 77023
PN:7131828 -01st
C.M. Wh(tohead, Itl
tTEM
NO.
r DESCRIPTION
EST
OTY'
UNRS '
UNR:
' ''PRICE'.
TOTAL PRICE.
PERREM
UNR
'PRICE" '
PRIC
PERTTEUI
l
PRICE -' :
AL PRICE
PER REM' .
UNIT..
PRICE '
TOTALPRtCE
PER ITEM
UNIT
PRICE
TOTAL PRICE
PER REM
UNIT.
PRICE
TOTAIPRICE
PER ITOA
/
UR SraOan MadiRcaOons
1
L&
510,000.00
510,000.00
58. 500.00
58.500.00
55,000.00
55,000.00
it3.000.00
513,000.00
510.000.00
110,000.00
50.00
2
etnclt F.M„ PVC. C -000 DR- 18.Opon Cut
SS
LF.
iZ6.00
51.430.00
552.00
M, 860.00
iti7.00
13.685.00
588.00
f3.7fO.00
St00.00
15,500.00
50.00
3
B-Irtah F.M.. PVC. 0900. DR18. Auper
SO
LF.
SS0.00
52,500.00
572.00
13.600.00
1100.00
15.000.00
1140.00
57.000.00
1500.00
525.000.00
50.00
4
18 -htah F.M.. PYC. CBOS, DRtB. Opon Cut
6.300
LF.
154.00
5449,200.00
559.00
1489. 700.00
550.50
5468.860.00
170.00
5581.000.00
570.00
1581.000.00
10.00
5
18 -lneh F.M., PVC, C905, DR18, AuOer
455
LF.
570.00
531,950.00
581.00
530,855.00
1102.50
146.637.50
1131.00
559,805.00
3135.00
581,425.00
10.00
e
/6 -Inch F.M., PVC, 0805, DR18, AuOor a Exaso
315
LF.
5185.00
559, 275.00
5230.00
572,450.00
SZ03.00
583.945.00
5261.00
582,215.00
3200.00
383,000.00
50.00
7
t5 -Inch F.M., pVC,C905, DRte Exasod
110
LF.
1115.00
112,650.00
5100.00
211,000.00
S135.00
:14,850.00
5218.00
523,760.00
1200.00
122.000.00
30.00
9
24-iMh Cravlty Sawor
PVC, sDR35, AuQor a Eewso
75
LF.
5160.00
113,500.00
s2lsao
216,125.00
5380.00
129,250.00
5140.00
210 ,500.00
5300.00
522,500.00
30.00
9
MaMolo4- FootQEamoWr
2
EA.
S2.00D.00
14.000.00
52.500.00
35.000.00
St,500.00
53. 000.00
13.000.00
56.000.00
13.000.00
:0.000.00
:O.oO
10
13tbs Dopth, 4 Foot Olametar
10
V,F.
385.00
5850.00
5100.00
51,000.00
5150.00
51,500.00
2100.OD
11.000.00
5200.00
32,000.00
10.00
11
Alr Ralaaso Valves
5
Ell
51.650.00
59,250.00
51.800.00
19.000.00
21,250.00
18.250.00
53.200.00
516.000.00
51.600.00
18.000.00
50.00
12
AspMh Odve 8 Roadway Replaearaem
100
S.Y.
520.00
52, 000.00
340.00
14.000.00
150.00
55.000.00
314.00
51.400.00
540.00
14.000.00
50.00
t3
TronchSakttySystem
9,475
LF.
11.00
S9,g5.00
30.20
5 /,895.00
52.00
5/6.950.00
11.00
19,475.00
51.00
x,475.00
10.00
14
Harrla County KRoad Bond (330.000)
1
LS.
55,000.00
55, 000.00
3200.00
5200.00
3350.00
53.50.00
11,200.00
51,200.00
15.000.00
35.000.00
50.00
t5
Wa[I Polrtt Nano Unoar len0th 0f Ottch
200
LF.
125.00
15,000.00
314.00
52,800.00
125.00
55, 000.00
523.00
14,600.00
520.00
14,000.00
50.00
16
71mDerOrderadLeRinTroneh
3.58
MFBM
5825.00
SZ,937.00
5100.00
5356.00
5500.00
51,780.00
5200.00
3712.00
5300.00
(1,089.00
30.00
17
Ctearin0 d GruD0in0 wRhln UORy Facomcnt
0.22
ACRE
512.000.00
52,640.00
115,000.00
13,300.00
37.000.00
51.540.00
112,000.00
12.840.00
520.000.00
14.400.00
50.00
18
Railroad Foa Allowance for
Caneuuedenwtthln R.R. ROW
1
L8.
52,000.00
32. 000.00
52,000.00
32,000.00
SZ,000.00
32,000.00
52.000.00
32.000.00
12.000.00
12,000.00
30.00
19
` .SUPPLEMEMITARYITEMS
19a
•Extra• flank Band
60
C.Y.
310.00
5500.00
110.00
5500.00
310.00
5500.00
110.00
5500.00
510.00
3500.00
30.00
19b
'Extra• Crushed Unloaorre 8eddlnp
60
C.Y.
125.00
51,25D.00
525.00
21,250.00
325.00
51,250.00
525.00
11,250.00
325.00
51,250.D0
50.00
19e
•F�dra• Cement SlaWifmd San. 1.S SACb P7Tan
S
TON
320.00
5100.00
520.00
5 /00.00
120.00
S100.00
520.00
S /00.00
120.00
5100.00
10.00
18d
•Extra' Class A Concrato
20
C.Y.
190.00
11,800.00
380.00
51,600.00
590.00
51,600.00
180.00
11,600.00
190.00
21,600.00
50.00
190
•Extra• Reintdcin0 bteel
7,000
LB.
50.60
1900.00
50.80
5800.00
30.80
3800.00
10.80
1800.00
50.80
5800.00
30.00
TOTAL 3824. 907.00 1872. 881.00 1888. 837.50 5830.097.00 5840,9!8.00 50.00
DEDUCT - if CL250 duc0lo Iron Plpo and tiltinOs haw Intedar bituminous coatfnp. (598,000.00)
5810,937.50
RENEWAL
CITY OF BAYTOWN
BID TABULATION
Attachment "B"
TITLE: ANNUAL FIRE HYDRANT CONTRACT
BID #: 002 -00 1st Year Renewal
DATE: SEPTEMBER 1, 1998 2:00 P.M.
NO.
QTY.
UNIT
DESCRIPTION
GOLDEN TRIANGLE PIPE
UNIT PRICE
EXT. PRICE
1
2
each
5 -1/4" Valve opening with 6" MJ
660.00
1,320.00
shoe and 3' bury
2
2
each
Fire Hydrants 3 -112' bury
680.00
1,360.00
3
10
each
Fire Hydrants 4' bury
715.00
7,150.00
4
2
each
Fire Hydrants 4 -1 /2' bury
716.00
1,432.00
5
2
each
Fire Hydrants 5' bury
725.00
1,450.00
6
2
each
6" Extensions
108.00
216.00
7
2
each
12" Extensions
126.00
252.00
81
2
1 each
18" Extensions
1 144.00
1 288.00
GRAND TOTALS: 13,468.00
LOCATION: BEAUMONT, TEXAS
DELIVERY: 2 WEEKS ARO
Golden Triangle Pipe submitted a written request to renew the current contract
for the same unit pricing, terms and conditions.
Quantities remain the same this year as last year.
002 -00 TABULATION RENEWAL ANNUAL FIRE HYDRANTS.As Page 1 of 19/14/99