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.
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Gai�Smith, City Clerk
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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