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2000 06 22 CC MinutesMINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN June 22, 2000 The City Council of the City of Baytown, Texas, met in regular session on June 22, 2000, at 6:30 p.m., in the Council Chamber of the Baytown City Hall with the following in attendance: Victor Almendarez Council Member Ronald W. Anderson Council Member Calvin Mundinger Council Member D. C. Murray Council Member Coleman Godwin Council Member Scott Sheley Council Member Pete C. Alfaro Mayor Monte Mercer City Manager Ignacio Ramirez City Attorney Gary W. Smith City Clerk The meeting was opened with a quorum present, and Council Member Murray 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 June 8, 2000 Council Member Almendarez moved to approve the minutes. Council Member Mundinger seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. 20000622 -2 Minutes of the Regular Session — June 22, 2000 Consider Proposed Ordinance 000622 -2 authorizing Deduct Change Order No. 1 to Work Order No. 6 2000 with PM Construction & Rehabilitation, L.P. to Adjust Final Quantities, authorizing Final Payment, and accepting the Annual Sanitary Sewer Rehabilitation Contract 1999 -2000 The ordinance authorizes Change Order No. 1 to adjust final quantities for $14,820.80, authorizes final payment for $68,605.13, and accepts the Annual Sanitary Sewer Rehabilitation Contract 1999 -2000. Work Order No. 6 was issued at $237,184 and the final amount is $222,363.20, which represents a 6.24 - percent cost savings. The duration of Work Order No. 6 was forty-five days and the contractor completed the work in forty-one days. This is the final work order issued on this contract. The contract award amount was $934,949 and the final contract amount is $1,070,499.60. The addition of $135,550.60 represents a 14.5- percent cost increase. The cost growth was largely due to unanticipated emergencies on North Main at Baker, Alexander Drive at Cedar Bayou, Highway Boulevard, and Oak Street. A total of six work orders were issued. The contract original duration was 365 calendar days and the contractor completed the work in 365 calendar days. This work was funded by Texas Water Development Board funds. Council Member Godwin moved to adopt the ordinance. Council Member Almendarez seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. For bid tabulation, see Attachment "A." ORDINANCE NO. 8933 AN ORDINANCE AUTHORIZING DEDUCT CHANGE ORDER NO. 1 TO WORK ORDER NO. 6 WITH PM CONSTRUCTION & REHABILITATION, L.P., TO ADJUST THE FINAL BID QUANTITIES FOR THE ANNUAL SANITARY SEWER REHABILITATION CONTRACT 1999 -2000; AUTHORIZING FINAL PAYMENT OF THE SUM OF SIXTY -EIGHT THOUSAND SIX HUNDRED FIVE AND 131100 DOLLARS ($68,605.13) TO PM CONSTRUCTION & REHABILITATION, L.P., FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 20000622 -3 Minutes of the Regular Session — June 22, 2000 Hold Public Hearing at 6:35 p. m. concerning Amendment of the Rules Governing Plats and Large Lot Subdivisions within the city of Baytown and its Extraterritorial Jurisdiction Mayor Alfaro called the public hearing to order. He stated that everyone desiring to speak at this hearing should sign the list in the foyer as the list will provide the speaking order for the hearing. This public hearing is required by Section 212.002 of the Texas Local Government Code and must occur prior to council adopting or amending rules governing plats and subdivisions of land. The proposed change to the City's current subdivision ordinance pertains to changing the lot size for large lot developments. This proposed change is designed to promote the health, safety, morals, and general welfare of the city as well as the city's safe, orderly and healthful development. The Growth Management and Development Advisory Commission has reviewed the proposed amendment at its meeting held on March 15, 2000 and recommends approval. Since no one registered to speak, Mayor Alfaro closed the public hearing. Consider Proposed Ordinance No. 000622 -1 amending Chapter 126 "Subdivisions," Article III "Developments," Division 4 "Large Lot Estate Development," Section 126 -418 "Lot Standards," Subsection (a) "Minimum Area" of the Code of Ordinances, City of Baytown, Texas On March 15, 2000, the Growth Management and Development Advisory Commission considered changes to the lot standards for large lot developments. The Commission recommends an exception to the requirement that all lots must be at least one acre. The exception proposed will allow no more than fifteen percent of the residential lots within a large lot development to be less than one acre. However, even with this exception, the overall density of the development must be a minimum of one residential lot per acre and each lot must be at least 32,000 square feet. Overall density will be calculated by dividing the total acreage of all residential lots by the total number of lots. Council Member Murray moved to adopt the ordinance. Council Member Godwin seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. 20000622 -4 Minutes of the Regular Session — June 22, 2000 ORDINANCE NO. 8934 AN ORDINANCE OF THE CITY OF BAYTOWN, TEXAS, AMENDING CHAPTER 126 `SUBDIVISIONS," ARTICLE III "DEVELOPMENTS," DIVISION 4 "LARGE LOT ESTATE DEVELOPMENT," SECTION 126 -418 "LOT STANDARDS," SUBSECTION (A) "MINIMUM AREA" OF THE CODE OF ORDINANCES, BAYTOWN, TEXAS; PRESCRIBING A MAXIMUM PENALTY OF FIVE HUNDRED AND NO1100 DOLLARS ($500.00); PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND PROVIDING FOR THE PUBLICATION AND THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance 000622 -3a awarding the Crosby -Cedar Bayou Sanitary Sewer Rehabilitation Contract to McLat Construction, Inc. Proposed Ordinance 000622 -3a awards the Crosby -Cedar Bayou Sanitary Sewer Rehabilitation Contract to McLat Construction, Inc. for $178,405. Consider Proposed Ordinance 000622 -3b awarding the Crosby -Cedar Bayou Sanitary Sewer Rehabilitation Contract to Kinsel Industries, Inc. Proposed Ordinance 000622 -3b awards the Crosby -Cedar Bayou Sanitary Sewer Rehabilitation Contract to Kinsel Industries, Inc., for $184,945. The second low bidder is recommended. The financial statement of the apparent low bidder raises grave concerns over the financial stability of the company. The project is time - sensitive and unanticipated delays cannot be tolerated. The work on Crosby -Cedar Bayou gravity sewer is from Massey- Tompkins Road to Alexander Drive. Five potential bidders attended the mandatory pre -bid meeting and we received four bids. The scope of work includes upsizing an existing eight -inch gravity sewer along Crosby -Cedar Bayou Road to ten -inch gravity sewer using pipebursting technology. The award is pending Texas Water Development Board written approval. The engineer's estimated construction cost was $231,000. The construction duration is seventy calendar days and will be funded by TWDB funds. We recommend approval of Proposed Ordinance No. 000622 -3b. John Sanchez, Project Manager, McLat Construction, Inc. John Sanchez spoke to Council requesting that McLat Construction, Inc., be given the job despite their financial statement. 20000622 -5 Minutes of the Regular Session — June 22, 2000 John Davis, Langford Engineering John Davis spoke to Council and recommended that Council award the bid to Kinsel Industries, Inc. Council Member Almendarez moved to adopt Proposed Ordinance 000622 -3b awarding the Crosby -Cedar Bayou Sanitary sewer Rehabilitation Contract to Kinsel Industries, Inc., for $184,945. Council Member Mundinger seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. ORDINANCE NO. 8935 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH KINSEL INDUSTRIES, INC., FOR THE CROSBY -CEDAR BAYOU SANITARY SEWER REHABILITATION CONTRACT; AUTHORIZING PAYMENT OF THE SUM OF ONE HUNDRED EIGHTY -FOUR THOUSAND NINE HUNDRED FORTY -FIVE AND NO1100 DOLLARS ($184,945.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. For McLat Construction, Inc., financial statement, see Attachment "B." Consider Proposed Ordinance 000622 -4 rejecting previous bids and awarding the Annual Recycling Center Services Contract to Waste Management of Texas The ordinance rejects previous bids and awards the Annual Recycling Center Services Contract to Waste Management of Texas for $68,760. The low bidder, BFI, took exception to the indemnity agreement thereby making their bid non - responsive. Invitations to bid were mailed to two bidders and we received two bids. We budgeted $68,000 for this item. Council Member Murray moved to adopt the ordinance. Council Member Almendarez seconded the motion. The vote follows: 20000622 -6 Minutes of the Regular Session — June 22, 2000 Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. ORDINANCE NO. 8936 AN ORDINANCE ACCEPTING THE BID OF WASTE MANAGEMENT OF TEXAS FOR THE ANNUAL RECYCLING CENTER SERVICES CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF SIXTY - EIGHT THOUSAND SEVEN HUNDRED SIXTY AND N0 1100 DOLLARS ($68,760.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consider Proposed Ordinance 000622 -6 authorizing a Contract with Herb Thomas for Consulting Services Herb Thomas is retiring from city service on June 30, 2000. A replacement for Mr. Thomas as Assistant City Manager /Director of Public Services has not been hired. This contract will allow Mr. Thomas to provide his services to the City in the position of Assistant City Manager /Director of Public Services until his replacement can be hired. Compensation under the contract is equivalent to the compensation Mr. Thomas presently receives as a city employee. Council Member Murray moved to adopt the ordinance. Council Member Mundinger seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. IN 20000622 -7 Minutes of the Regular Session — June 22, 2000 ORDINANCE NO. 8937 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 HERBERT G. THOMAS, JR., FOR CONSULTING SERVICES; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, AN AMOUNT NOT TO EXCEED FORTY -FOUR AND 501100 DOLLARS ($44.50) PER EACH HOUR WORKED; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. Consent Agenda Council considered the consent agenda items "a" through "c." a. Proposed Ordinance No. 000622 -6 awards the demolition contract for 7061716 Martin Luther King (commercial building), 321 West Main (commercial building), 3223 Minnesota (commercial building), 400 Live Oak (house and shed), 1509 Thompson (house and shed), 3202 Illinois (house and garage apartment), 1120 Johnston (house), 1614 Willow (house and garage), 107 East Sterling (house and garage apartment), and 1213 Magnolia (garage apartment) to the low bidder, All Texas Demolishing, for $52,487. Six bid packages were picked up and six were returned. b. Proposed Ordinance 000622 -7 awards a rehabilitation contract for kitchen renovation at Bay Area Homeless Services, located at 3406 Wisconsin, under 1999 -2000 Community Development Block Grant Action Plan with the U.S. Department of Housing and Urban Development to Colts Development in the amount of $13,874. The office estimate was $13,243.95. The Bay Area Homeless Services was approved for 1999 -2000 CDBG funding for facility repairs in the amount of $25,000. The remaining funds will be used for additional repairs. This project will include a complete renovation of the kitchen area and new appliances for the kitchen located at 3406 Wisconsin. Eleven notices were mailed out and three bid packages were picked up. Only one bid was returned. C. Proposed Ordinance 000622 -8 authorizes renewal of the annual ready -mix concrete contract with Transit Mix Concrete for $86,750. Unit pricing and quantities remain the same. This contract is used by the Public Works and Parks and Recreation Departments for various construction projects. 20000622 -8 Minutes of the Regular Session — June 22, 2000 Council Member Sheley moved to adopt the consent agenda items "a" through "c" Council Member Mundinger seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. For bid tabulations, see Attachments "C" through "E." ORDINANCE NO. 8938 AN ORDINANCE ACCEPTING THE BID OF ALL TEXAS DEMOLISHING FOR THE DEMOLITION OF STRUCTURES; AUTHORIZING EXECUTION OF A CONTRACT FOR THE SUM OF FIFTY -TWO THOUSAND FOUR HUNDRED EIGHTY -SEVEN AND NO1100 DOLLARS ($52,487.00); MAKING VARIOUS FINDINGS AND PROVISIONS RELATED TO THE SUBJECT. ORDINANCE NO. 8939 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 00 -03 TO COLTS DEVELOPMENT, INC., FOR THE SUM OF THIRTEEN THOUSAND EIGHT HUNDRED SEVENTY -FOUR AND NO1100 DOLLARS ($13,874.00); AUTHORIZING PAYMENT THEREOF; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 8940 AN ORDINANCE ACCEPTING THE BID OF TRANSIT MIX CONCRETE- BAYTOWN, INC., FOR THE ANNUAL READY -MIX CONCRETE CONTRACT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF EIGHTY -SIX THOUSAND SEVEN HUNDRED FIFTY AND NO/100 DOLLARS ($86,750.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 20000622 -9 Minutes of the Regular Session — June 22, 2000 Mayor Alfaro's Appointments to the Baytown Housing Authority Board The members of the Baytown Housing Authority Board are appointed by Mayor Alfaro (Texas Local Government Code, Section 392.031). Hector Meza and Linda Winkelman are reappointed. Wayne Hanson is appointed to replace John Lefebre and Ricky Baker is appointed to replace Debra Allfrey as the tenant representative. Consider appointments to the Baytown Housing Finance Corporation Board The terms of Mr. Hector Meza, Mr. John C. Lefebre and Ms. Linda Winkleman expire on July 1, 2000. The members of this Board also serve on the Baytown Housing Authority Board. The resident representative, Debra Allfrey, moved from Housing Authority property and thereby forfeited her position on the Housing Authority Board. Therefore, these four positions need to be filled. Hector Meza has served on the Board since May, 1995, and has agreed to continue to serve if reappointed. Linda Winkleman has served on the Board since June, 1998, and has agreed to serve if reappointed. John C. Lefebre has served on the Board since May, 1984, and has expressed a desire not to be reappointed. Mr. Wayne Hanson has agreed to serve in place of Mr. Lefebre. Ricky Baker is a resident of the Housing Authority and has agreed to serve if appointed. Council Member Mundinger moved to appoint Hector Meza, Linda Winkleman, Wayne Hanson, and Ricky Baker. Council Member Sheley seconded the motion. The vote follows: Ayes: Council Members Almendarez, Anderson, Mundinger, Murray, Godwin, and Sheley Mayor Alfaro Nays: None The motion carried. 20000622 -10 Minutes of the Regular Session — June 22, 2000 City Manager's Report Detective Chris Goss Detective Chris Goss was recognized by Louis Freeh, Director of the Federal Bureau of Investigation, at an award ceremony at the FBI office in Houston, for his role in the investigation of Alfred James Antonini. Detective Goss received a certificate of recognition for his outstanding cooperation and assistance with an investigation of great importance. Police Chief Shaffer stated that this was the award of a career and being recognized by the Director of the FBI was significant. Chief Shaffer expressed pride in Detective Goss' achievement. Sister Citv Library Proiect The Sister City Library Project is a White House Millennium Project, and the Sterling Municipal Library along with the Dormagen, in Germany, will be participating. Some of the objectives are to teach the children of Dormagen about our country's primary holiday, the July 4th celebration. In August, a Texas treasure box will be prepared and sent to Dormagen; in September, "A Day in the Life of Baytown, a photographic collage will be sent; in October, the Bayer facility in Baytown Family Day will be presented in pictures; and, also, beginning in September, citizens will be asked to contribute handmade or purchased items for the Library Christmas Tree to be sent to Dormagen. Chevron Summer Science Program The Chevron Summer Science Program is highlighting trips to the Baytown Nature Center and an excursion to the Sea Center of Texas for a tour of the fish hatchery and a boat ride down the Trinity River. July 4. 2000 The July 4th Celebration is coming up. Woodcreek Appeal Hearing The Woodcreek Appeal Hearing is scheduled for the next regular council meeting on July 13, 2000. 20000622 -11 Minutes of the Regular Session — June 22, 2000 Adjourn As there was no further business to be transacted, the meeting was adjourned. � n Gai�Smith, City Clerk a d 8 v �d u u a CITY OF BAYTOWN ANNUAL SANITARY SEWER REHABILITATION CONTRACT -1999 - 2000 Contract 2 Contract 2 Summary Work Order # Original or Adjusting Final rev. est. Change Order Cost 1 $ 366,820.00 $ (15,391.45) $ 351,428.55 2 $ 96,192.00 $ (1,127.30) $ 95,064.70 3 $ 18,555.00 $ (403.70) $ 18,151.30 4 $ 87,310.00 $ 13,843.75 $ 101,153.75 5 $ 312,103.40 $ (29,765.30) $ 282,338.10 6 $ 237,184.00 1 $ (14,820.80) $ 222,363.20 Total to date $ (47,664.80) $ 1,070,499.60 Original Contract Amount $ 934,949.00 Difference Co1wo6 $ 135,550.60 F wd McLat Construction, Inc. BALANCE SHEET CURRENT ASSETS Cash Total Cash Accounts Receivable A/R - Trade A/R - Retainage A/R - Miscellaneous A/R - Employees Total Accounts Receivable Inventories Work in Progress Prepaid Expenses and Deposits Prepaid - Insurance Deposits - Insurance Deposit - Did and Plan . Deposits - Miscellaneous, Total Prepaid and Deposits TOTAL CURRENT ASSETS PROPERTY AND EQUIPMENT Buildings and Improvements Computer Equipment Machinery and Equipment Autos and Trucks Furniture and Fixtures Accumulated Depreciation Properly - Net TOTAL ASSETS Attachment "B" Feb 29, 2000 S (5,100.05) (5,100.05) 140,446.15 70,536.94 5,452.30 1,494.47 223,929.06 114,111.21 114,171.21 13,306.63 23,153.26 175.00 1,500.00 30,214.09 371,207.11 124,425.74 7,702.06 675,020.05 156,742.24 14,112.43 (7GO,603.021 210.269.10 S 501,476.21 MCLat Construction, Inc. BALANCE SIIEET LIABILITIES Current Liabilities Short Term Debt Current Maturity L/T Debt Capital Lease Total Current Liabilities Accounts Payable A/P - Trade A/P - Officers A/P - Sub. Retainage A/P - F.I.C.A. A/P - Medicare A/P - Withholding Total Accounts Payable Accrued Liabilities Ad valorem Taxes State UCI Federal UCI Insurance - W /C, B /I, P/D Labor Payroll Total Accrued Liabilities Advanced Billings • Federal Income Tax Payable TOTAL Cu1tRENT LIABILITIES Deferred Income Notes Payable - Long Term Total TOTAL LIABILITIES SUARE110LOERS' EQUITY Common Stock Paid In Capital Treasury Stock Rctalncd Earnings' Current Oct Income (Loss) TOTAL S11ARE110L0ER5' EQUITY TOTAL EQUITY AND LIABILITIES Feb 29, 2000 r 29,370.69 235,000.20 65,043.96 331,102.93 339,734.25 133,900.07 12,261.23 52,042.29 9,739.61 17,423.01 565,110.06 0,002.05 3G2.27 454.56 (5,037.24) 11,949.90 16,611.62 912,024.61 2,952.20 215,300.57 210.340.77 1,131,165.30 1,766.00 512,794.93 (1,052.50) (920,060.69) (134,336.911 (549,609.171 S 501,47G.21 -- --- -L-- - - -- INCOMIi i'I'n'CLMI «� FIELD PROFIT (LOSS) Sep 1, 1999 GENERAL AND ADMINISTRATIVE through Car Allowance Feb 29, 2000 REVENUES Construction Revenue r 451,472.70 Over /Under Billed -_- 140'902_73 TO'T'AL REVENUES 592.419.51 •• JOB COST 209,793.42 Labor Materials 3,045.19 Subcontracts 5,113. 10,765.227 7 Equipment Rental Equipment Operating Costs 2,053.60 11auling Charges 1,066.75 7,960.00 Trucking Tools and Supplies 2,015.32 San /Sewer Materials 163,501.16 • Auto and Truck Operations 15,307.35 Engineering 052.40 Damages i Repairs 5,576.36 44.949.99 Payroll Insurance i Taxes 7,746.00 Performance Bonds 250.73 Physical Examinations 770.00 Sales Tax Paid 2,596.71 Temporary Facilitles 6,963.40 7,034.10 Travel Outside Services 45,392.50 Flagmen Services 5,669.00 Telephone i Radlos -Util. 1413,197.3l gepreciation 34,332.06 ------------- TOTAL JOD COSTS •' 600,122.54 FIELD PROFIT (LOSS) (7,103.03) GENERAL AND ADMINISTRATIVE Car Allowance 909.60 Contributions 500.00 Depreciation 3,222.22 Dues t Subscriptions 1,550.00 Engineering 675.00 Insurance Employer Group 25,107.23 Insurance General 14,090.SG Insurance Life 951.72 121.70 Insurance t Taxes - Payroll G,1G1.20 Interest Legal, Accounting and Other 8,016.04 Office Supplies -2,272.63 1,771.00 Rent Office Salaries 52;722.00 Supervisors Salaries 21,302.00 Taxes - Payroll 4,033.15 Telephone and Radio 522.05 Travel 770.00 Utilities 066.40 Uniforms (770.00) Sales Tax Paid 357.00 OLhcC Non- dcductablcs 2,199.73 TOTAL GENERAL. A140 AOMINIS 1413,197.3l NET INCOHC FROM OCERATIONS (155,900.34) OTHER INCOME 011 (EXPENSE) 19,513.25 Gain (I.oss) on Sale of A:sCLS Interest Income 160.94 1,001.24 Hiseellaneous Income TOTAL OTHER INCOME 21,563.43 INCOME pEFORE FED. INCOME TAX (134,33G.91) CITY OF BAYTOWN BID TABULATION TITLE: BID:00 -03 DATE:6112100 TIME:10:00 a.m. Demolition Ex erts Daniel Dum Trk. Techni -Serv. Inc. Durrett Demolition All Texas Demo. Coastal Demolition 213 112 Burress 412 N. 8th St. 126 N. Am 5714Darlin St. .o. Box 213 Houston, TX 77022 LaPorte, TX 77571 Deer Park, TX Houston, TX Beaumont, TX 281 - 251 -3366 77002 77704 BID PACKAGE #1 706!716 MLK $ 13,700.00 $ 13,569.00 $ 6,712.00 $ 19,115.00 705 MLK $ 4,800.00 $ 2,007.00 $ 1,968.00 $ 4,000.00 321 W. Main $ 12,500.00 $ 21,900.00 $ 17,437.00 $ 34,495.00 3223 Minnesota $ 4,800.00 $ 5,702.00 $ 6,075.00 $ 9,000.00 TOTAL BID NOBID NOBID $ 35,800.00 $ 43,178.00 $ 32,192.00 $ 66,610.00 BID PACKAGE #2 400 Live Oak $ 3,900.00 $ 4,000.00 $ 4,500.00 $3,366 $ 3,892.00 1509 Thom son $ 2,200.00 $ 2,500.00 $ 4,500.00 $3,513 $ 1,788.00 3202111inois $ 9,625.00 $ 10,000.00 $ 9,900.00 $7,600 $ 5,994.00 1120 Johnston $ 1,900.00 $ 3,500.00 $ 4,500.00 $2,466 $ 1,785.00 TOTAL BID $ 17,625.00 $ 20,000.00 $ 23,500.00 $16,945 $ 13,459.00 NO BID CITY OF BAYTOWN BID TABULATION Demolition Ex erts Daniel Dum Trk. Techni -Serv. Inc. Durrett Demolition All Texas Demo Coastal Demoltion 213 112 Burress 412 N. 8th St. 126 N. Am 5417 Darlin P.O. Box 213 Houston, TX 77022 LaPorte, TX 77571 Deer Park, TX Houston, TX Beaumont, TX 281- 251 -3366 77002 77704 BID PACKAGE #3 1614 Willow $ 2,500.00 $ 2,200.00 $ 9,100.00 $ 1,822.00 $ 1.580.00 107 E. Sterlin $ 5,000.00 $ 8,000.00 $ 4,500.00 $ 4,100.00 $ 3,734.00 1213 Ma nolia $ 2,500.00 $ 2,500.00 $ 4,000.00 $ 4,100.00 $ 1,522.00 TOTAL BID $ 10,000.00 $ 12,700.00 $ 17,600.00 $ 10,022.00 $ 6,836.00 NO BID CITY OF BAYTOWN BID TABULATION TITLE: Rehabilitation BIDS 00 -01, 00-02 ITEM # 00- 01,00 -02, 8� 00 -03 DATE 6113100 TIME: 10:00 a.m. Investment Grou C�ualit Remodelin Colts Develo ment Inc Masse Tom kips 816 Bolster 12109 Poulson Ba own, Tx 77521 Ba own, Tx 77520 Houston, Tx 77031 Descri tion Price Price Price Price Price Bid Packa e # 1 NO BID NO BID NO BID Pro'ect #00 -01 608 Yu on 311 Avenue J Bid Packa a #2 NO BID NO BID $13,874 Pro'ect #00 -02 3404 Wisconsin Attachment "E" CITY OF BAYTOWN TABULATION TITLE: ANNUAL READY -MIX CONCRETE CONTRACT BID #: 051 -00 1ST YEAR RENEWAL DATE: JULY 28,1999 2:00 P.M. Contract term: July 1, 2000, through June 30, 2001 Transit Mix Concrete has submitted a written request to renew the existing contract for the same unit pricing, same quantities, terms and conditions as last year. sly /051 -00 TABULATION council 1st yr renewal Annual Ready -Mix Concrete Contract Page 1 of 1 6113100 3:48 PM TRANSIT MIX CONCRETE - BAYTOWN, INC. NO. QTY. UNIT DESCRIPTION ANNUAL READY -MIX CONCRETE CONTRACT, per specifications. This is the first Unit pricing 8 quantities year renewal for an annual contract used by the remain the same as last Public Works and Parks and Recreation Departments year. for various construction projects, i.e., streets and I 1 LOT drainage repair, new projects, rehab projects, etc. $86,750.00 Transit Mix Concrete has submitted a written request to renew the existing contract for the same unit pricing, same quantities, terms and conditions as last year. sly /051 -00 TABULATION council 1st yr renewal Annual Ready -Mix Concrete Contract Page 1 of 1 6113100 3:48 PM