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HomeMy WebLinkAboutPACKET OCTOBER 28 2003 City of Beaumont REGULAR IWEE THI-Z CITY COUNCIL COUNCIL CHAMBERS OC '11fOBER 289 2003 1.30 P.M. AGENDA CALL TO ORDER Invocation Pledge Roll Call Presentations and Recognition Public Comment: persons may speak on scheduled agenda items 1--9/Consent Agenda ` Consent Agenda GENERAL BUSINESS 1. Consider approving a contract for the construction of the Delaware Street Extension Project 2. Consider approving a three-year contract with prudential for Basic Life and Accidental Death and Dismemberment (AD&D), Supplemental fife and Accidental Death and Dismemberment (AD&D) and Dependent Life Insurance 3. Consider extending resolution 03025 passed by the City Council January 21, 2003 granting certain insurance and pay benefits to City of Beaumont employees who are members of the rational Guard or military reserves for the period of time these employees are serving active duty in the aftermath of the war with Iraq 4. Consider amending Section 21-75 of the Code of Ordinances related to authorized positions in the Police Department 5. Consider authorizing the City Manager to submit a bid to the Federal Bureau of Prisons for providing landfill disposal services at the City's Landfill for waste generated at the Federal Correctional Complex, Beaumont, Texas and to enter into a contract if the City is the successful bidder 6. Consider accepting the Grand Recap of the tax roll for the tax year 2003 (Fiscal Year 2004) 7. Consider approving funding in the amount of$20,000 for the Partnership of Southeast Texas 8. Consider authorizing the City Manager to execute a contract for the Bunn's Bluff Canal-Levee Improvement Project 9. Consider approving payment for repairs to a 1999 Caterpillar D7 bulldozer PUBLIC HEARING: Dilapidated Structures 10. Consider approval of an ordinance declaring certain dilapidated structures to be public nuisances and ordering their repair or removal by the owners and authorizing the removal of certain other structures whose owners failed to comply with condemnation orders WORKSESSION * Martin Luther King, Jr. Parkway Commission COMMENTS * Councilmembers/City Manager comment on various matters * Public Comment(Persons are limited to 3 minutes) Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact Pat Buehrle at 880-3725 a day prior to the meeting. 1 October 28,2003 Consider approving a contract for the construction of the Delaware Street Extension Project Cit y of Beaumont :LU!! Council Agenda Item IN g TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joris P. Colbert, City Engineering MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 22, 2003 REQUESTED ACTION: Council consider a resolution authorizing the award of a contract for construction of the Delaware Street Extension Project in the amount of $4,224, 066.30 to Brystar Contracting, Inc. RECOMMENDATION Administration recommends approval of a contract with Brystar Contracting, Inc. for the construction of the Delaware Street Extension Project. BACKGROUND On October 16, 2003, the City of Beaumont received four (4) bids for the Delaware Street Extension Project. The lowest bid was submitted by Brystar Contracting, Inc. in the amount of$4,224.066.30. Included in the low bid is approximately $900,000 of Water and Sewer Improvements. The list below identifies the total bid received from each contractor: Contractor Bid Brystar Contracting Inc. $4,224,066.30 Allco, LTD 4,386,090.66 Excavator& Contractors, Inc. 4,400,588.15 Apac Texas 4,490,075.62 The DBE goal will be met through subcontracts with the certified DBE firms of Ramco Trucking,Tex-La Sales,Crabtree Barricades and Municipal Marketing for a total of$454,451. This amount represents 10.7 percent of the total bid. BUDGETARY IMPACT Funds are available in the General Fund and Water Fund Capital Improvement Programs. PREVIOUS ACTION None. SUBSEQUENT ACTION None. DelawareExt 10/22/2003cg.wpd CITY OF BEAUMONT SCHEDULE OF MBE PARTICIPATION (SCHEDULE C) Date of Report 10/23/03 Department Project No. Location Beaumont, Texas Brystar Contracting, Inc. Total Contract Amount 4,224,066.00 Name of Prime Contractor/Proposer ................ .......... 6 ............... Ramco Trucking 1055 N. St. Vidor, TX 77662 Hourly Trucking t$50,000.00 Tex—La Sales PO Box 12296 BMT, TX 77706 Supplies t$15,000.00 Crabtree Barricades PO Box 20195 BMT, TX 77720 Pavement Markings/Barricades/ Signs ±$39,451.00 Municipal Marketing 235 Castle Harbour Friendswood TX 77546 Waterline Supplies t$375,000.00 The undersigned will enter into a formal agreement with NIBE Contractors for work listed in this schedule conditioned upon execution of a contract with the City ofBeauiaont. NOTE: 1. Any business listed above must have Schedule A on file with the City. 2. Schedule C is to be included wifli bid, and resubmitted at 50% and 100% of project completion. Signutud Bryan Phelps, President Title 33 MWIN Jcb.F 03-U-A CITY OF BEAUMONT BID TAB DELAWARE STREET EXTENSION PROJECT PAGE 1 OF 6 EXCAVATORS& BRYSTAR CONTRACTING ALLCO,LTD CONTRACTORS,INC Rom kem Unit Estimated Unit Total Unit Total Unit Total No. Code Alt Description Measure Ouantity Price Price Price 100 001 PREPARING RIGHT OF WAY _ AC 17.97 3,500.00 $62,895.00_ $7,425.00 $133,427.25 3,675.00 $66,039.75 104 001 REMOVING CONCRETE __ SY _ 210.00 $42.00 $8,820.00 $14.00 _ $2,940.00 $44.10 $9,261.00 110 001 EXCAVATION(RDWY) _ - Cy 35,165.00 $3.30 $116,044.50 $4.50 $158,242.50 $3.47 $122,022.55 132 001 EMBANKMENT(D.C.)(TYPE B)(CL 3) _ Cy __ 3,114.00 $3.40 $10,587.60 $2.50 __ $7,785.00 $3.57 $11,116.98 132 002 _ EMBANKMENT(D.C.)(TYPE A)_ - Cy 2,000.00 $5.50 $11,000.00 $10.00 $20,000.00 $5.78 $11,560.00 164 001 BROADCAST SEED(PERM)(URBAN)(CLAY) AC 5.21 $420.00 $2,188.20 $590.00 $3,073.90 $441.00 $2,297.61 166 001 FERTILIZER(1643-8 OR 16-20-0) _ __TON_ 1.04___ $360.00 $374.40 $260.00 $270.40 $378.00 $393.12 247 001 FLEX BASE A)(GR 1 (CI-4)(COMP IN PLAC)(6" Cy 799.00 $18.00 $14,382.00 $30.00 $23,970.00 $33.60 $26,846.40 260 001 LIMETREAT FOR SUB-GRADE (6")(DC) SY _53,625.00_ $1.75 $93,843.75 $1.25 $67,031.25 $1.84 _ $98,670.00 260 002 UME E A)(Dry or Slurry) TON -- 917.00 $110.00 $100,870.00 $100.00 $91,700.00 $115.50 $105,913.50 276 001 CEM.TR BS(STR L)(TYA)(CL 5)(GD 1)(6") SY 52,769.00 $8.30 $437,982.70 $6.50 $342,998.50 $8.72 $460,145.68 360 001 CONCRETE PAVEMENT(JOINT REINF)(CLASS A) 6") SY 270.00 $22.00 $5,940.00 $24.00 $6,480.00_ $23.10 $6,237.00 360 002 CONCRETE PAVEMENT(JOINT REINF)(CLASS A)(8" SY 339.00 $28.00 $9,492.00 $23.00 $7,797.00 $29.40 $9,966.60 360 003 CONCRETE PAVEMENT(JOINT REINF) CLASS A)(10" SY 46,309.00 $24.50 $1,134,570.50 $22.75 $1,053,529.75 $25.73 $1,191,530.57 360 004 1CONCRETE PAVEMENT(JOINT REINF)(CLASS A (12" SY 1,368.00 $33.00 $45,144.00 $29.00 $39,672.00 $34.65 $47,401.20 400 001 ISTRUCTURAL EXCAVATION Cy 13,791.00 $3.00 $41,373.00 $0.01 $137.91 $3.15 $43,441.65 400 002 CEMENT STABILIZED BACKFILL Cy 5,759.00 $24.50 $141,095.50 $29.00 $167,011.00 $25.73 $148,179.07 402 001 TRENCH EXCAV PROTECTION(STM.SEWER LF 6,592.50 $0.50 $3,296.25 $0.01 $65.93 $0.53 $3,494.03 432 001 CONCRETE RIP-RAP 5" Cy 239.00 $230.00 $54,970.00 $235.00 $56,165.00 $241.50 $57,718.50 450 001 RAILING PEDESTRIAN LF 74.00 $150.00 $11,100.00 $90.00 $6,660.00 $157.50 $11,655.00 CORRUGATED METAL PIPE(Ty 2 ALUMINIZED STEEL 460 001 STEEL SPIRAL RIP PIPE FOR CASING-15") LF 144.00 $29.00 $4,176.00 $10.00 $1,440.00 $30.45 $4,384.80 462 001 CONCRETE BOX 8'X 8' ASTM C-789 LF 390.00 $240.00 $93,600.00 $330.00 $128,700.00 $252.00 $98,280.00 466 001 HEADWALL Cy 1 100.00 $300.00 $30,000.00 $1.00 $100.00 $315.00 $31,500.00 4640 001 WHOP TYPE"S" LF 1 16.00 $17.00 $272.00 $20.00 $320.00 $17.85 $285.60 4640 002 24"HOP TYPE"S" LF 1,257.00 $18.50 $23,254.50 $24.00 $30,168.00 $19.43 $24,423.51 4640 003 30"HDP TYPE"S" LF 2,445.00 $28.00 $68,460.00 $32.00 $78,240.00 $29.40 $71,883.00 4640 004 _ 36"HDP TYPE"S" LF 1,646.00 $31.00 $51,026.00 $37.50 $61,725.00 $32.55 $53,577.30 4640 005 42"HDP TYPE"S" __ LF 1,443.50 $40.00 $57,740.00 $43.00 $62,070.50 $42.00 $60,627.00 4640 006 48"HDP TYPE"S" _ _ LF _____ 863.00 $47.00 $40,561.00 $48.00 $41,424.00 $49.35 $42,589.05 465 001 STORM MANHOLE COMP EA _ _ 1.00 $2,200.00 $2,200.00_ $5,600.00 $5,600.00 $2,310.00 $2,310.00 _465 002 INLET TY"A"(COMP _ __ EA 1 25.00 $1,400.00 $35,000.00_ $2,140.00 $53,500.00 $1,470.00 $36,750.00 465 003 INLETTY"A-1"(COMP) EA 15.00 $2,200.00 $33,000.00_ $2,675.00 $40,125.00 $2,310.00 $34,650.00 465 004 INLET EXTENSION(COMP) _ EA ___ 24.00__ $650.00 $15,600.00_ $642.00 $15,408.00 $682.50 $16,380.00 479 001 ADJUST INLET _ _ EA _ 3.00__ $750.00 $2,250.00_ $695.50 $2,086.50 $787.50 $2,362.50 496 002 REM OLD STRUCTURES(SAN SWR MANHOLE) ___ EA 3.00 $550.00 $1,650.00 $345.00 $1,035.00 $577.50 $1,732.50 500 001 MOBILIZATION _ - -T--' -- -- __ LS 1.00 $175,000.00 $175,000.00 $390,965.00 $390,965.00_ $136,250.00 $136,250.00 502 001 BARRICADES,SIGNS,&TRAF HANDLING _MO 24.00 $250.00_ $6,000.00 $875.00 $21,000.00 $262.50 $6,300.00 _529 001 6"_CURB ___ ______ LF 29,329.00 $2.00 $58,658.00 $1.50 3,993.50__ $2.10 $61,590.90 1--- 531 001 CONCRETE SIDEWALKS(4 IN.) ____ ____ LF 15,879.00_ $17 00 $269,943.00 _ $7.00 1,15 3.00__ $17.85 $283,440.15 536 001 6"CONCRETE MEDIAN -_ SY - -87.20 $50.00 $4,360.00 $41.00 $3,575.20 $52.50 $4,578.00 -- --- - -*- -- - -- - 618 001 __2-1p2'CONDUIT _ - _� LF __ 9,000_00 - $2.30 __ $20,700.00_- $1.201_ -$10,800.00 $2.42 $21,780.00 CITY OF BEAUMONT BID TAB DELAWARE STREET EXTENSION PROJECT PAGE 2 OF 6 EXCAVATORS& BRYSTAR CONTRACTING ALLCO,LTD CONTRACTORS,INC kern Rem Unit Estimated Unit Total Unit Total Unit Total No. Code Alt HE lion Measure Quantity Price Price Price 666 001 REEL PAV MRKG 4'WHITE BROKEN,TY-I LF 4,050.00 $0.65 $2,632.50 0.70 $2,835.00 $0.68 $2,754.00 666 002 REFL PAV MRKG 4"YELLOW SOLID,TY-1 LF 2,903.00 $0.75 $2,177.25 $0.80 $2,322.40 $0.79 $2,293.37 666 003 REFL PAV MRKG 4"YELLOW BROKEN,TY-1 LF 520.00 $0.85 $442.00 $0.90 $468.00 $0.89 $462.80 666 004 REFL PAV MRKG 4"YELLOW DOUBLE SOLID,TY-1 LF 270.00 $1.70 $459.00 $1.80 $486.00 $1.79 $483.30 666 005 REFL PAV MRKG 8"WHITE SOLID,TY-1 LF 1,289.00 $1.05 $1,353.45 $1.10 $1,417.90 $1.10 $1,417.90 666 006 REFL PAV MRKG 24"WHITE SOLID,TY-1 LF 136.00 $5.95 $809.20 $6.40 $870A0 $6.25 $850.00 666 007 REFL PAV MRKG 12"YELLOOW SOLID,TY-1 LF 26.00 $2.95 $76.70 $3.00 $78.00 3.101 $80.60 666 008 REFL PAV MRKG 24"YELLOW SOLID,TY-1 LF 382.00 $5.95 $2,272.90 $6.40 $2,444.80 $6.25 $2,387.50 666 009 REFL PAV MRKG 4"WHITE BROKEN,TY-11 LF 4,050.00 $0.30 $1,215.00 $0.30 $1,215.00 $0.32 $1,296.00 666 010 REFL PAV MRKG 4"YELLOW SOLID,TY-11 LF 2,903.00 $0.30 $870.90 $0.30 $870.90 $0.32 $928.96 666 011 REFL PAV MRKG 4"YELLOW BROKEN,TY-II LF 520.00 $0.30 $156.00 $0.30 $156.00 $0.32 $166.40 666 012 REFL PAV MRKG 4"DOUBLE YELLOW SOLID,TY-11 LF 270.00 $0.60 $162.00 $0.65 $175.50 $0.63 $170.10 666 013 REFL PAV MRKG 8'WHITE SOLID,TY-II LF 1,289.00 $0.65 $837.85 $0.70 $902.30 $0.68 $876.52 666 014 REFL PAV MRKG 24'WHITE SOLID,TY-11 LF 136.00 $2.95 $401.20 $3.20 $435.20 $3.10 $421.60 666 015 REFL PAV MRKG 12"YELLOW SOLID,TY-II LF 26.00 $1.25 $32.50 $1.35 $35.10 $1.31 $34.06 666 016 REFL PAV MRKG 24"YELLOW SOLID,TY-11 LF 382.00 $2.95 $1,126.90 $3.00 $1,146.00 $3.10 $1,184.20 668 001 PREFAB PAV MRKG TY C WORD"ONLY" EA 8.00 $295.00 $2,360.00 $316.00 $2,528.00 $309.75 $2,478.00 668 002 PREFAB PAV MRKG TY C ARROW EA 19.00 $170.00 $3,230.00 $181.00 $3,439.00 $178.50 $3,391.50 672 001 RAIS PAV MRKR I-C) EA 319.00 $5.95 $1,898.05 $6.00 $1,914.00 $6.25 $1,993.75 672 002 RATS PAV MRKR 11-AA EA 222.00 $5.951 $1,320.90 6.001 $1,332.00 $6.25 $1,387.50 678 001 PAV SURFACE PREP 4"BROKEN WHITE LF 4,050.00 $0.35 $1,417.50 $0.40 $1,620.00 $0.37 $1,498.50 678 002 PAV SURFACE PREP 4"SOLID YELLOW LF 2,903.00 $0.35 $1,016.05 $0.40 $1,161.20 $0.37 $1,074.11 678 003 PAV SURFACE PREP 4"BROKEN YELLOW LF 520.00 $0.35 $182.00 $0.35 $182.00 $0.37 $192.40 678 004 PAV SURFACE PREP 4"DOUBLE SOLID YELLOW LF 270.00 $0.75 $202.50 $0.80 $216.00 $0.79 $213.30 678 005 PAV SURFACE PREP 8"SOLID WHITE LF 1,289.00 $0.75 $966.75 $0.80 $1,031.20 $0.79 $1,018.31 678 006 PAV SURFACE PREP 24"SOLID WHITE LF 136.00 $1.70 $231.20 $1.80 $244.80 $1.79 $243.44 678 007 PAV SURFACE PREP 12"SOLID YELLOW LF 26.00 $0.85 $22.10 $0.90 $23.40 $0.89 $23.14 678 008 PAV SURFACE PREP 24"SOLID YELLOW LF 382.00 $1.70 $649.40 $1.80 $687.60 $1.79 $683.78 678 009 PAV SURFACE PREP WORD"ONLY" EA 8.00 $45.00 $360.00 $48.00 $384.00 $47.25 $378.00 678 010 PAV SURFACE PREP ARROW EA 19.00_ $30.00 $570.00 $32.00 $608.00 $31.50 $598.50 5004 001 ROCK FILTER DAMS EA 2.00 $750.00 $1,500.00 $2,000.00 $4,000.00 $787.50 $1,575.00 5007 001 TEMP EROSION CONT BALED HAY EA 216.00 $3.00 $648.00 $15.00 $3,240.00 $3.15 $680.40 5009 001 TEMP.EROSION CONT SEDMNT CNTRL FENCE LF 15,460.00 $0.01 $154.60 $1.35 $20,871.00 $0.01 $154.60 5010 001 TEMP EROSION CONT CONSTRUCTION EXITS EA 2.00 $800.00 $1,600.00 $1,700.00 $3,400.00 $840.00 $1,680.00 UTILITIES____ 801 001 36'WATER MAINS D.I.OR(C-303) LF 7,781.00 $77.50 $603,027.50_ $82.50 $641,932.50 $81.38 $633,217.78 801 002 36'X 2"MJ TAPPED CAP EA 2.00 $800.00 $1,600.00 $2,800.00 $5,600.00 840,001 $1,680.00 807 001 _12"X 12"X 6"TEE EA 14.00 $310.00 $4,340.00 $358.00 $5,012.00 $325.50 $4,557.00 807 002 12"X 12'X 8"TEE EA _ 2.00_ $340.00 $680.00 $385.00 _ $770.00 $357.00 $714.00 807 003 12"X 12"X 10"TEE EA 1.00 $340.00 $340.00 $353.00 $353.00 $357.00 $357.00 807 004 8"X 8"X 6"TEE EA 1.00 $250.00 $250.00 $250.00 $250.00 $262.50 $262.50 807 005 6"X 6"X 6"TEE EA 1.00 $200.00 $200.00 $190.00 $190.00 $210.00 $210.00 CITY OF BEAUMONT BID TAB DELAWARE STREET EXTENSION PROJECT PAGE 3 OF 6 EXCAVATORS& BRYSTAR CONTRACTING ALLCO,LTD CONTRACTORS,INC Item Item Unit stimated Unit Total Unit Total Unit Total No. Code Alt Description Measure 'Quantity Price Price Price 807 006 10"45 DEG.BEND EA 1.00 $225.00 $225.00 $230.00 $230.00 $236.25 $236.25 807 007 112'45 DEG.BEND EA 4.00 $275.00 $1,100.00 $280.00 $1,120.00 $288.75 $1,155.00 807 008 36"45 DEG.BEND EA 8.00 $3,600.00 $28,800.00 $5,831.00 $46,648.00 $3,780.00 $30,240.00 808 001 FIRE HYDRANT ASSEMBLY COMP INSTALLATION A) EA 2.00 $1,750.00 $3,500.00 $1,900.00 $3,800.00 $1,837.50 $3,675.00 808 002 FIRE HYDRANT ASSEMBLY COMP INSTALLATION B EA 12.00 $1,900.00 $22,800.00 $2,000.00 $24,000.00 $1,995.00 $23,940.00 810 001 6-WATERMAINS PVC C-900 LF 20.00 $13.00 $260.00 $16.50 $330.00 $13.65 $273.00 810 002 8-WATERMAINS PVC(C-900) LF 30.00 $14.50 $435.00 $20.00 $600.00 $15.23 $456.90 810 003 10"WATERMAINS PVC(C-900) LF 91.00 $16.50 $1,501.50 $21.75 $1,979.25 $17.33 $1,577.03 810 004 12'WATERMAINS PVC C-900) LF 6,814.00 $17.00 $115,838.00 $22.80 $155,359.20 $17.85 $121,629.90 811 001 6'RESILIENT WEDGE GATE VALVES EA 1 16.00 $450.00 $7,200.00 $600.00 $9,600.00 $472.50 $7,560.00 811 002 8'RESILIENT WEDGE GATE VALVES _ EA 2.00 $700.00 $1,400.00 $830.00 $1,660.00 $735.00 $1,470.00 811 003 10"RESILIENT WEDGE GATE VALVES EA 1.00 $1,050.00 $1,050.00 $1,230.00 $1,230.00 $1,102.50 $1,102.50 811 004 12"RESILIENT WEDGE GATE VALVES EA 10.00 $1,250.00 $12,500.00 $1,605.00 516,050.00 $1,312.50 $13,125.00 816 001 TRENCH SAFETY SANITARY SEWER&WATERMAIN LF 11,105.00 $0.50 $5,552.50 $0.01 $111.05 $0.53 $5,885.65 5615 001 8"SANITARY SEWER MAINS SDR-35 LF 0.00 $14.00 $0.00 $0.00 $0.00 $14.70 $0.00 5615 002 10"SANITARY SEWER MAINS SDR-35 LF 92.00 $15.50 $1,426.00 $24.00 $2,208.00 $16.28 $1,497.76 5615 003 12'SANITARY SEWER MAINS SDR-35 LF 3,324.50 $17.00 $56,516.50 $25.75 $85,605.88 $17.85 $59,342.33 4'DIAM FIBERGLASS MH CENTERED TOP OPENING 5617 001 SANITARYSEWER EA 4.00 $1,600.00 $6,400.00 $1,900.00 $7,600.00 $1,680.00 $6,720.00 5'DIAM FIBERGLASS MH CENTERED TOP OPENING 5617 002 SANITARYSEWER EA 7.00 $2,050.00 $14,350.00 $2,675.00 $18,725.00 $2,152.50 $15,067.50 ALTERNATE 1A 464 001 1A 18'RCP D-LOAD 1350 LF 16.00 464 002 1A 24"RCP D-LOAD 1350 LF 1,257.00 464 003 1A 30"RCP D-LOAD 1350 LF 2,445.00 464 004 1A 36"RCP D-LOAD 1350 LF 1,646.00 464 005 1A 42'RCP D-LOAD 1350 LF 1,443.50 464 006 1A 48'RCP D-LOAD 1350 LF 863.00 TOTAL COST $4,224,066.30 $4,386,090.66 $4,400,588.15 CITY OF BEAUMONT BID TAB DELAWARE STREET EXTENSION PROJECT PAGE 4 OF 6 APAC Item Item Unit Estimated Unit Total No. Code Alt Description Measure Quantity Price 100 001 PREPARING RIGHT OF WAY AC 17.97 6,250.00 $112,312.50 104 001 REMOVING CONCRETE SY 210.00 $20.00 $4,200.00 110 001 EXCAVATION RDW CY 35,165.00 $5.00 $175,825.00 132 001 EMBANKMENT D.C. E B CL 3 CY 3,114.00 $4.50 $14,013.00 132 002 EMBANKMENT(D.C. E A) CY 2,000.00 $12.00 $24,000.00 164 001 BROADCAST SEED(PERM)(URBAN)(CLA AC 5.21 $242.00 $1,260.82 _ 166 001 FERTILIZER(16.8-8 OR 16-20-0) TON 1.04 $250.00 $260.00 247 001 FLEX BASE A GR 1)(CL 4)(COMP IN PLAC 6" CY 799.00 $19.00 $15,181.00 260 001 LIMETREAT FOR SUB-GRADE 6' (DC) SY 53,625.00 $1.70 $91,162.50 260 002 LIME E A)(Dry or Slurry) TON 917.00 $115.00 $105,455.00 276 001 CEM.TR BS(STR L) A (CL 5)(GD 1)(6') SY 52,769.00 $8.00 $422,152.00 360 001 CONCRETE PAVEMENT JOINT REINF CLASS A (6") SY 270.00 $29.80 $8,046.00 360 002 CONCRETE PAVEMENT(JOINT REINF)(CLASS A)(8') SY 339.00 $30.00 $10,170.00 360 003 CONCRETE PAVEMENT(J INT REINF)(CLASS A 10") SY 46,309.00 $23.00 $1,065,107.00 360 004 CONCRETE PAVEMENT JOINT REINF)(CLASS A)(12 SY 1,368.00 $28.00 $38,304.00 400 001 STRUCTURAL EXCAVATION CY 13,791.00 $1.05 $14,480.55 400 002 CEMENT STABILIZED BACKFILL CY 5,759.00 $27.00 $155,493.00 402 001 TRENCH EXCAV PROTECTION(STM.SEWER LF 6,592.50 $1.00 $6,592.50 432 001 CONCRETE RIP-RAP 5" CY 239.00 $260.00 $62,140.00 450 001 RAILING PEDESTRIAN LF 74.00 $112.00 $8,288.00 CORRUGATED METAL PIPE(TY 2 ALUMINIZED STEEL 460 001 STEEL SPIRAL RIP PIPE FOR CASING-15') LF 144.00 $26.00 $3,744.00 462 001 ICONCRETE BOX 8'X 8' ASTM C-789 LF 390.00 $255.00 $99,450.00 466 001 HEADWALL CY 100.00 $345.00 $34,500.00 4640 001 18"HDP TYPE"S" LF 16.00 $23.00 $368.00 4640 002 24"HDP TYPE"S" LF 1,257.00 $24.00 $30,168.00 4640 003 30"HDP TYPE"S" LF 2,445.00 $30.00 $73,350.00 4640 004 36'HDP TYPE'S" LF 1,646.00 $37.00 $60,902.00 4640 005 42"HDP TYPE"S" LF 1,443.50 $46.00 $66,401.00 4640 006 48"HDP TYPE"S" LF 863.00 $56.00 $48,328.00 465 001 STORM MANHOLE(COMP) EA 1.00 $2,400.00 $2,400.00 465 002 INLET TY"A"(COMP) EA 25.00 $1,570.00 $39,250.00 465 003 INLET TY"A-1"(COMP) EA 15.00 $2,150.00 $32,250.00 _465 004 INLET EXTENSION(COMP) _ EA 24.00 $605.00 $14,520.00 479 001 ADJUST INLET _ EA _ 3.00 $1,050.00 $3,150.00 496 002 REM OLD STRUCTURES(SAN SWR MANHOLE) EA 3.00 $605.00 $1,815.00 500 001 MOBILIZATION LS 1.00 $300,000.00 $300,000.00 502 001 BARRICADES,SIGNS,&TRAF HANDLING MO 24.00 $800.00 $19,200.00 529 001 6"CURB LF 29,329.00 $2.50 $73,322.50 531 001 CONCRETE SIDEWALKS(41N.) _ LF 15,879.00 $12.00 $190,548.00 536 001 6"CONCRETE MEDIAN SY 87.20 $44.0 $$3,836.80 618 L_001 2-1/2"CONDUIT ___ _ LF _ 9,000.00 $3.70 $33,300.00 CITY OF BEAUMONT BID TAB DELAWARE STREET EXTENSION PROJECT PAGE 5 OF 6 APAC Item Item Unit Estimated Unit Total No. Code Alt Descri tion Measure Quanta Price 666 001 REFL PAV MRKG 4'WHITE BROKEN,TY-I LF 4,050.00 $0.70 $2,835.00 666 002 REFL PAV MRKG 4"YELLOW SOLID,TY-1 LF 2,903.00 $0.80 $2,322.40 666 003 REFL PAV MRKG 4"YELLOW BROKEN,TY-1 LF 520.00 $0.90 $468.00 666 004 REFL PAV MRKG 4'YELLOW DOUBLE SOLID,TY-1 LF 270.00 $2.00 $540.00 _666 005 REFL PAV MRKG 8"WHITE SOLID,TY-1 LF 1,289.00 $1.10 $1,417.90 666 006 REFL PAV MRKG 24"WHITE SOLID,TY-1 LF 136.00 $6.00 $816.00 666 007 REFL PAV MRKG 12"YELLOOW SOLID,TY-1 _ LF 26.00 $3.00 $78.00 666 008 REFL PAV MRKG 24"YELLOW SOLID,TY-1 LF 382.00 $6.00 $2,292.00 666 009 REFL PAV MRKG 4'WHITE BROKEN,TY-II LF 4,050.00 $0.35 $1,417.50 666 010 REFL PAV MRKG 4"YELLOW SOLID,TY-II LF 2,903.00 $0.35 $1,016.05 666 011 REFL PAV MRKG 4"YELLOW BROKEN,TY-II LF 520.00 $1.00 _ $520.00 666 012 REFL PAV MRKG 4"DOUBLE YELLOW SOLID,TY-11 LF 270.00 $1.00 $270.00 666 013 REFL PAV MRKG 8"WHITE SOLID TY-11 LF 1,289.00 $1.00 $1,289.00 666 014 REFL PAV MRKG 24"WHITE SOLID,TY-II LF 136.00 $3.00 $408.00 666 015 REFL PAV MRKG 12"YELLOW SOLID,TY-II LF 26.00 $2.00 $52.00 666 016 REFL PAV MRKG 24"YELLOW SOLID,TY-II LF 382.00 $3.00 $1,146.00 668 001 PREFAB PAV MRKG TY C WORD"ONLY" EA 8.00 $300.00 $2,400.00 668 002 PREFAB PAV MRKG TY C ARROW EA 19.00 $200.00 $3,800.00 672 001 RATS PAV MRKR I-C) EA 319.00 $6.00 $1,914.00 672 002 RATS PAV MRKR 11-AA EA 222.00 $6.00 $1,332.00 678 001 PAV SURFACE PREP 4'BROKEN WHITE LF 4,050.00 $1.001 $4,050.00 676 002 PAV SURFACE PREP 4"SOLID YELLOW LF 2,903.00 $0.351 $1,016.05 678 003 PAV SURFACE PREP 4"BROKEN YELLOW LF 520.00 $0.35 $182.00 678 004 IPAV SURFACE PREP 4"DOUBLE SOLID YELLOW LF 270.00 $0.75 $202.50 678 005 PAV SURFACE PREP 8"SOLID WHITE LF 1,289.00 $0.75 $966.75 678 006 PAV SURFACE PREP 24"SOLID WHITE LF 136.00 $1.70 $231.20 678 007 PAV SURFACE PREP 12"SOLID YELLOW LF 26.00 $0.85 $22.10 678 008 PAV SURFACE PREP 24"SOLID YELLOW LF 382.00 $2.00 $764.00 678 009 PAV SURFACE PREP WORD"ONLY" EA 8.00 $47.00 $376.00 678 010 PAV SURFACE PREP ARROW EA 19.00 $31.00 $589.00 5004 001 ROCK FILTER DAMS EA 2.00 $860.00 $1,720.00 5007 001 ITEMP EROSION CONT BALED HAY EA 216.00 $17.00 _ $3,672.00 5009 001 TEMP.EROSION CONT SEDMNT CNTRL FENCE LF 15,460.00 $2.00 $30,920.00 5010 001 TEMP EROSION CONT CONSTRUCTION EXITS EA _2.00_ $4,000.00 $8,000.00 UTILITIES 801 001 36'WATER MAINS D.I.OR(C-303 LF 7,781.00 $81.00 _ $630,261.00 801 002 36'X 2"MJ TAPPED CAP EA 1 2.00 $610.00 $1,220.00 807 001 12"X 12"X 6"TEE EA 14.00 $280.00 $3,920.00 807 002 12"X 12'X 8"TEE EA 2.00 $310.00 $620.00 807 003 12"X 12"X 10"TEE EA 1.00 $330.00 $330.00 807 004 1 8"X 8'X 6"TEE EA 1.00 $165.00 $165.00 807 1 EA 1.00 $155.00 $155.00 CITY OF BEAUMONT BID TAB DELAWARE STREET EXTENSION PROJECT PAGE 6 OF 6 APAC Rem Item Unit Estimated Unit Total No. Code Alt Description Measure Quantity Price 807 006 10"45 DEG.BEND EA 1.00 145.00 $145.00 807 007 12"45 DEG.BEND EA 4.00 $155.00 $620.00 807 008 36"45 DEG.BEND EA 8.00 $2,600.00 $20,800.00 808 001 FIRE HYDRANT ASSEMBLY COMP INSTALLATION)(TYA) EA 2.00 $2,000.00 $4,000.00 808 002 FIRE HYDRANT ASSEMBLY COMP INSTALLATION B EA 12.00 $2,100.00 $25,200.00 810 001 6"WATERMAINS PVC C-900 LF 20.00 $15.50 $310.00 _810 002 8"WATERMAINS PVC C-900 LF 30.00 $16.50 $495.00 810 003 10"WATERMAINS PVC(C-900) LF 91.00 $19.00 $1,729.00 810 004 12"WATERMAINS PVC(C-900) LF 6,814.00 $21.00 $143,094.00 811 001 6"RESILIENT WEDGE GATE VALVES EA 16.00 $405.00 $6,480.00 811 002 8"RESILIENT WEDGE GATE VALVES EA 2.00 $760.00 $1,520.00 811 003 10"RESILIENT WEDGE GATE VALVES EA 1.00 $1,050.00 $1,050.00 811 004 12"RESILIENT WEDGE GATE VALVES EA 10.00 $1,100.00 $11,000.00 816 001 TRENCH SAFETY SANITARY SEWER&WATERMAIN LF 11,105.00 $1.00 $11,105.00 5615 001 8"SANITARY SEWER MAINS SDR-35 LF 0.00 $15.00 $0.00 5615 002 10"SANITARY SEWER MAINS SDR-35 LF 92.00 $17.00 $1,564.00 5615 003 12"SANITARY SEWER MAINS SDR-35 LF 3,324.50 $18.00 $59,841.00 4'DIAM FIBERGLASS MH CENTERED TOP OPENING 5617 001 SANITARYSEWER EA 4.00 $1,575.00 $6,300.00 5'DIAM FIBERGLASS MH CENTERED TOP OPENING 5617 002 SANITARY SEWER EA 7.00 $1,980.00 $13,860.00 ALTERNATE IA 464 001 1A 18"RCP D-LOAD 1350 LF 16.00 464 002 1A 24"RCP D-LOAD 1350 LF 1,257.00 464 003 1A 30"RCP D-LOAD 1350 LF 2,445.00 464 004 1A 36"RCP D-LOAD 1350 LF 1,646.00 464 005 to 42"RCP D-LOAD 1350 LF 1,443.50 464 006 1A 48"RCP D-LOAD 1350 LF 863.00 TOTAL COST $4,490,075.62 Z October 28, 2003 Consider approving a three-year contract with Prudential for Basic Life and Accidental Death and Dismemberment(AD&D), Supplemental Life and Accidental Death and Dismemberment(AD&D) and Dependent Life Insurance QIE! Cat Y of Beaumont g Council A enda Item ` TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Marie A. Dodson, Human Resources Direct a- 1,0jA MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 21, 2003 REQUESTED ACTION: Council approval of a three-year contract with Prudential for Basic Life and Accidental Death and Dismemberment(AD&D), Supplemental Life and Accidental Death and Dismemberment (AD&D) and Dependent Life Insurance. RECOMMENDATION Administration recommends that Council award a three-year contract effective January 1, 2004 to Prudential for Basic Life and Accidental Death and Dismemberment(AD&D),Supplemental Life and Accidental Death and Dismemberment(AD&D) and Dependent Life Insurance. BACKGROUND On October 10, 2003 the City received five proposals for basic life and accidental death and dismemberment(AD&D),supplemental life and AD&D,and dependent life insurance. The results of the proposals are attached for your review. Currently the City provides basic life and accidental death and dismemberment(AD&D)insurance for approximately 1220 employees. The City-sponsored basic life and accidental death and dismemberment insurance is provided at no cost to the employee. The amount of basic life/AD&D insurance is 100% of the employee's annual base salary rounded to the next highest $1,000 to a maximum benefit of$50,000. Employees may elect to purchase supplemental life and accidental death and dismemberment and dependent life at a group rate. The group rate is usually more cost effective than an individual policy for the employee. Supplemental life, which includes AD&D and dependent fife, is offered to all employees with approximately 945 currently participating. This coverage has been provided through AIG/American General since January 1, 2001; however, AIG's bid was the highest. Prudential,who provides the long term disability benefit to employees, submitted the lowest life rates providing the same level Life Insurance October 21, 2003 Page 2 of current benefits. Therefore,a three year life contract effective January 1,2004 should be awarded to Prudential. The contract provides for basic life and accidental death and dismemberment (AD&D), supplemental life and AD&D and dependent life insurance. BUDGETARYIMPACT Appropriation of funds is available in the Employee Benefits Fund. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager and Human Resources Director C:\OFFICE\WP WIN\WPDOCS\BENEFITS\CONTRACT.BID\COUNCIL\2004\LIFE04.wpd PROPOSAL ANALYSIS FOR BASIC LIFE/ACCIDENTAL DEATH AND DISMEMBERMENT INCLUDING OPTIONAL SUPPLEMENTAL INSURANCE Vendors Submitting Basic Life(per Accidental, Supplemental Supplemental Dependent Estimated Proposals emp/$1,000 Death &Dis. Life(per emp/ AD&D (per Life Annual coverage/mo) (per emp/$1,000 $1,000 emp/$1,000 (per unit/mo) Premium coverage/mo) coverage/mo) coverage/mo) AIG .26 .03 .20 Included in Supp 1.00 $150,468 Life Prudential .11 .03 .20 Included in Supp 1.00 $72,636 Life Aetna .15 .03 .20 Included in Supp 1.00 93,396 Life Reliance .15 .03 .22 Included in Supp 1.00 93,396 Life Unum .15 .03 .22 Included in Supp 1.00 93,396 Life i 3 October 28, 2003 Consider extending resolution 03-025 passed by the City Council January 21, 2003 granting certain insurance and pay benefits to City of Beaumont employees who are members of the National Guard or military reserves for the period of time these employees are serving active duty in the aftermath of the war with Iraq Q.. Cit y of Beaumont •�• Council Agenda Item K g TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Marie A. Dodson,Human Resources Director MEETING DATE: October 28,2003 AGENDA MEMO DATE: October 22, 2003 REQUESTED ACTION: Council consider a request to extend resolution 03-025 passed by the City Council January 21, 2003 granting certain insurance and pay benefits to City of Beaumont employees who are members of the National Guard or military reserves for the period of time these employees are serving active duty in the aftermath of the war with Iraq. RECOMMENDATION Administration requests that Council grant City of Beaumont employees called to active duty in the reserves or National Guard compensation in the amount of the difference between their civilian salary or wage and military pay. During the time these employees are serving active duty, employees' dependents shall be allowed to continue their established medical coverage. Their coverage will be equal to that provided to other members of the employee's job class. The cost to the employee will be the rate paid by others in the same job class. BACKGROUND The President of the United States,George W.Bush,activated members of the National Guard and Military Reserves for war with Iraq and the aftermath. The City has identified 21 current employees eligible for consideration under this resolution; 3 employees currently remain active. BUDGETARY IMPACT None. Employee salaries are budgeted. PREVIOUS ACTION During the Persian Gulf War,the City of Beaumont passed two resolutions totaling 225 days which provided the same benefits as recommended herewith. During the aftermath of September 11,2001, the City of Beaumont passed resolution 01-232 on October 9, 2001, which provided the same benefits as recommended herewith for 180 calendar days. On April 24,2002,the City of Beaumont passed resolution 02-096 extending the initial resolution for an additional 180 calendar days. On January 17, 2003, the City of Beaumont passed resolution 03-025 extending the resolution for an additional 180 calendar days. In support of our troops, as confirmed in Resolution 03-071 passed by the City Council April 8, 2003, and as reflected in the previous resolutions noted, coverage for certain insurance and pay benefits for City of Beaumont personnel called to active duty has steadfastly been provided by the City of Beaumont. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager and Human Resources Director. 4 October 28,2003 Consider amending Section 21-75 of the Code of Ordinances related to authorized positions in the Police Department City of Beaumont Council Agenda Item � c TO: City Council FROM: Kyle Hayes, City Manager PREPARED: Tom Scofield, Chief of Police MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 14, 2003 REQUESTED ACTION: Consider an Amendment to Municipal Ordinance 99-45, Section 21-75 changing Grade I, Grade II, and Grade III positions. RECOMMENDATION Council consideration of an amendment to Municipal Ordinance 99-45, Section 21-75 changing Grade I Positions from 199 to 200, Grade II positions from 50 to 48, and Grade III positions from 10 to 11. BACKGROUND As of July 21, 2003, Grade II Sergeants Wayne Jeffcoat and Jeff Skinner were promoted to Grade III Lieutenants.In keeping with the reorganization within the Police Department that began with the October 1997 collective bargaining agreement, a reduction of the Grade II position is needed. By reducing this position and increasing the Grade I position and Grade III position each by one,this will accurately reflect the current organization of the Police Department as well as allow the utilization of the police specialist positions. BUDGETARY IMPACT The current annual pay for two Grade II Sergeants is $105,779. The annual pay for one Grade I Patrolman is$34,560 and one Grade III Lieutenant is$56,616 which reflects a positive budget impact of$14,603. PREVIOUS ACTION None SUBSEQUENT ACTION None RECOMMENDED BY City Manager and Chief of Police RECOMMENDED MOTION Accept/Deny the Amendment to Municipal Ordinance 99-45,Section 21-75 changing Grade I,Grade II, and Grade III positions. r ORDINANCE NO. ENTITLED AN ORDINANCE AMENDING SECTION 21-75 OF THE CODE OF ORDINANCES TO AMEND THE GRADE I, GRADE 11 and GRADE III POSITIONS IN THE BEAUMONT POLICE DEPARTMENT; PROVIDING FOR SEVERABILITY AND PROVIDING FOR REPEAL. Section 1. THAT Chapter 21,Section 21-75 of the Code of Ordinances of the City of Beaumont be and the same is hereby amended to read as follows: Section 21-75. Grades and Classifications - Police Department The following grades and classifications are hereby established within the Police Department. BE IT ORDAINED BY THE CITY OF BEAUMONT: Grade Classification Positions I Officers 200 II Sergeants 48 III Lieutenants 11 IV Captains 3 Deputy Chiefs 2 Total 264 Section 2. That if any section, subsection, sentence, clause or phrase of this ordinance, or the application of same to a particular set of persons or circumstances, should for any reason be held to be invalid, such invalidity shall not affect the remaining portions of this ordinance, and to such end the various portions and provisions of this ordinance are declared to be severable. Section 3. All ordinances or parts of ordinances in conflict herewith, including conflicting portions of the City Budget, are repealed to the extent of the conflict only. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 28th day of October, 2003. - Mayor Evelyn M. Lord - 5 October 28,2003 Consider authorizing the City Manager to submit a bid to the Federal Bureau of Prisons for providing landfill disposal services at the City's Landfill for waste generated at the Federal Correctional Complex, Beaumont, Texas and to enter into a contract if the City is the successful bidder MOW City of Beaumont 1W_ Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: John Labrie, Clean Community Director MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 23, 2003 REQUESTED ACTION: Council authorize the City Manager to submit a bid to the Federal Bureau of Prisons for providing landfill disposal services at the City's Landfill for waste generated at the Federal Correctional Complex, Beaumont, Texas and to enter into a contract if the City is the successful bidder. RECOMMENDATION That City Council authorize the City Manager to submit a bid to the Federal Bureau of Prisons for providing landfill disposal services at the City's Landfill and to enter into a contract if the City is the successful bidder. BACKGROUND The Federal Correctional Complex, Beaumont, Texas has transported waste generated at their facilities to the City's Landfill for the past year. They are currently soliciting bids for a five(5)year disposal contract. Based on the estimated volume of waste stated in the bid documents,the value of the contract will exceed$100,000 per year. The Landfill is fully capable of handling the waste. BUDGETARY IMPACT Approximately$100,000 of revenue per year will be generated with no increase in operating expense. The annual value of the space used to dispose of the waste will approximate $20,000. PREVIOUS ACTION None. SUBSEQUENT ACTION The Clean community Department will prepare a bid for submittal by the City Manager. RECOMMENDED BY City Manager and Clean Community Department Director. U. S. Department of Justice a?� Federal Bureau of Prisons U Of Y Administration Division Field Acquisition Office 346 Marine Forces Drive Grand Prairie, Texas 75051 October 8, 2003 RE: RFQ 50211-0014, Landfill/Disposal Services Federal Correctional Complex, Beaumont, Texas Dear Offeror: Accompanying this cover letter is a solicitation package prepared by the Federal Bureau of Prisons,Field Acquisition Office, for the acquisition of Landfill/Disposal Services for the Federal Correctional Complex, Beaumont, Texas. This package contains all necessary information for submitting a quote. When submitting quotes, offerors should consider all information provided in the solicitation. Please carefully follow all instructions provided in this solicitation concerning the content, format, and submission of offers. Detailed information can be located in Section A.16.1 of this solicitation. All potential offerors are advised that this solicitation includes the clause at FAR 52.212-4(Oct 2003) for Commercial Items, Central Contractor Registration(CCR). .This clause requires all contractors doing business with the Federal Government after September 30,2003,to be registered in the CCR database. Offerors should include their Data Universal Number System(DUNS)number in their offers. The Contracting Officer will verify registration in the CCR database prior to award by entering the potential awardee's DUNS number into the CCR database. Failure to complete the registration procedures outlined in this clause may result in elimination from consideration for award. Sealed Quotes shall be received on or before the deadline of November 7, 2003, at 2:00 p.m. local time. Offers shall be submitted to the following address: Kevin Megli, Contract Specialist Federal Bureau of Prisons Field Acquisition Office U.S.Armed Forces Reserve Complex 346 Marine Forces Drive Grand Prairie,TX 75051 Mailed and hand-carried quotes must be delivered to the Contracting Officer or Contract Specialist at the address shown above no later than the time specified as the deadline for receipt of quotes. The official point of receipt for hand-carried quotes will be in the receptionist's area on the first floor at the address listed above. Please do not submit quotes to any location other than the one listed above. Quotes received after the offer deadline will not be considered. Please place any questions you may have in writing and fax them to(972) 352-4545 to my attention. We will consider all questions received and provide responses, where possible. Sincerely, //S// Kevin Megli Contract Specialist,Field Acquisition Office Enclosure 6 October 28,2003 Consider accepting the Grand Recap of the tax roll for the tax year 2003 (Fiscal Year 2004) City of Beaumont •�• m Council Agenda It g e TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Andrea S. Deaton, Budget Officer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 22, 2003 REQUESTED ACTION: Accept the Grand Recap of the tax roll for the tax year 2003 (Fiscal Year 2004) with a taxable value of$4,183,262,826. RECOMMENDATION Administration recommends the acceptance of the Grand Recap of the tax roll for the tax year 2003 with a taxable value of$4,183,262,826. BACKGROUND Pursuant to the Texas Property Tax Code, Section 26.09, this recap must be approved by the City Council. BUDGETARY IMPACT Property tax revenues in the FY 2004 Budget were calculated based on this taxable value. PREVIOUS ACTION On September 23, 2003 Council approved the tax roll as certified by the Jefferson County Appraisal District with a taxable value of$4,183,262,826. There is no change in the taxable value in Grand Recap. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager and Finance Officer. �TExA�� AI RUM K. JOHNSON TAX ASSESSOR-COLLECTOR NETTLE WILLIAMS TRUSS JEFFERSON COUNTY COURTHOUSE SYLVIA E.MYERS CHIEF DEPUTY P.0.BOX 2112 BEAUMONT,TEXAS 77704 CHIEF OPERATIONS MGR. 409-835-8516 FAX 409-835-8589 October 13, 2003 Kyle Hayes, City Manager City of Beaumont P. 0. Box 3827 Beaumont, TX 77704 Dear Mr. Hayes: Enclosed please find the Grand Recap (Certified Rof/Jurisdiction Summary) of the tax roll for the tax year 2003 for your jurisdiction. Pursuant to the Texas Property Tax Code, Section 26.09, this Recap should be approved by your Board of Director's at your next board meeting. After the approval, I would appreciate your sending me a copy of the resolution for retention in the Tax Office. If you should have any questions or require further information, please feel free to call. Sincerely, �4ti MIRIAM K. JO SON Assessor-Collector of Taxes Jefferson County, Texas MKJ:tm Enclosure �, «cs grandrep.ltr f%T C3 t. Tv J` 10/10/2003 01:55:50 TAX COLLECTION SYSTEM PAGE: 9 'C500 C E R T I F I E D R 0 L L J U R I S D I C T I O N S U M M A R Y PROCESSING FOR TAX YEAR: 2003 TAX OFFICE: JEFFERSON COUNTY TAX OFFICE JURISDICTION: 21 CITY OF BEAUMONT TOTAL PARCELS: 62,831 TAX RATE:00.670000 GROSS VALUE: 4,658,341,310 STATE HOM: 0 OPT HOM: 0.00000 EXEMPT PARCELS: 3,963 STATE 065: 0 OPT 065: 17,500 EXEMPT VALUE: 253,726,460 DISABLED: 17,500 AG EXCLUSION: 23,958,120 AG PROPERTIES: 220 HS CAPPED CNT: 4,052 HS CAPPED AMT: 26,375,350 ABATED PARCELS: 1 ABATED AMOUNT: 5,195,640 HISTORICAL CNT: 10 HISTORICL VALUE: 2,368,480 PRORATED CNT: 11 PRORATED VALUE: 1,302,594 GROSS TAXABLE: 4,345,414,666 STATE HOMESTEAD 24,601 HOMESTEAD AMT: O LOCAL HOMESTEAD 24,601 HOMESTEAD AMT: 0 OVER65 8,081 OVER 65 AMT: 0 LOCAL OVER65 8,081 OVER 65 AMT: 137,862;760 SURVIVING SPOUSE: 105 AMOUNT: 1,772,880 # OF DISABLED: 1,040 DISABLED AMT: 17,205,900 VET a $5000 220 VETERAN AMT: 1,072,850 VET a $7500 49 VETERAN AMT: 331,610 VET a $10000 41 VETERAN AMT: 383,650 VET a $12000 321 VETERAN AMT: 3,525,490 TOTAL VET 631 VETERAN AMT: 5,313,600 TOTAL PART XMP: 162,155,140 TAXABLE VALUE: 4,183,262,826 FROZEN ACCTS: 0 LEVY LOSS: 0.00 TOTAL LEVY: 28,027,892.78 FROZEN GROSS: 0 FROZEN TAXABLE: 0 UNFROZEN LEVY: 0.00 FROZEN LEVY: 0.00 TIF CAPTURED: 4,012,820 RESOLUTION BE IT RESOLVED PURSUANT TO THE TEXAS PROPERTY TAX CODE, SECTION 26.09, THAT THE CITY COUNCIL OF THE CITY OF BEAUMONT HEREBY APPROVE THE 2003 TAX ROLL THIS DAY OF . 2003. For the City of Beaumont Sworn to and subscribed before me, the undersigned authority, this day of 12003. Notary Public in and for the State of Texas i 7 October 28,2003 Consider approving funding in the amount of$20,000 for the Partnership of Southeast Texas . City of Beaumont Council Agenda Item � c TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Andrea S. Deaton, Budget Officer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 21, 2003 REQUESTED ACTION: Consider funding in the amount of$20,000 for the Partnership of Southeast Texas. RECOMMENDATION The Administration recommends funding the Partnership of Southeast Texas$20,000 for FY 2004 from the City's General Fund. BACKGROUND The Partnership of Southeast Texas(POST)is a nonprofit,economic development corporation that works to develop cooperative efforts on a regional basis.Its purpose is to facilitate the retention and creation of jobs in a nine-county area that includes Chambers, Hardin, Jasper, Jefferson, Liberty, Newton, Orange and Tyler Counties and the Bolivar Peninsula in Galveston County. BUDGETARY IMPACT Funds are available in the FY 2004 General Fund budget. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY: City Manager and Finance Officer i Partnership Of Southeast Texas July 14,2003 an economic development corporation The Honorable Evelyn Lord Mayor,City of Beaumont P.O.Box 3827 Beaumont,TX 77704 Dear Mayor Lord: The Partnership of Southeast Texas wants to take this opportunity to thank you and the City of Beaumont for your support and participation in being a partner in economic development for Southeast Texas. With your assistance,this year we have handled more prospects and projects than ever before. We currently have more than 25 active prospects looking at the region—and the chances of landing those companies is greater than in year's past. We are asking for you continued support to keep this vital mission of building our economy strong. Funds have been tight and without your full support, our chance of building jobs diminishes. POST has handled as many prospects and projects in the first six months of this year,than in an entire year in the corporations past. Five of the projects would mean more than 1,000 jobs per project of $1 billion in investment or both. The attached form details some of the projects going on around POST. Last year,POST worked with over 120 companies weighing our area as an expansion location and/or existing company looking to grow or retain jobs. We have also continued to work on projects to build jobs here—the Big 9 Directory,one of our most successful ventures, is now online—which mearrcompanies building major plant expansions have a quick source to go to for local contractors,vendors and suppliers. All of this activity is made possible by the wide support we received from public and private entities throughout Southeast Texas. The Partnership of Southeast Texas respectfully requests that you include $25,000.00 in your budget next year for membership in POST and building the regional economy. This is based on approximately$0.21 per capita and the 2000 Census data. Shortly after October lst,you will receive an invoice noting this amount of membership to POST. Please keep us in mind as you are preparing for next year's expenditures. We will be more than happy to meet with you, make presentations to the council, or provide any information you need. We look forward to working with you and the City Council to build the economy of the region and create jobs foci s citizens. Sincerer' :1� Stove user President/CEO Cc: City Council Members Post Office Box 3828 - Beaumont,Texas 77704 USA 409-838-6800 • Fax: 409-835-2026 • 1-800-916-8080 http://wwwsetx.org i 8 October 28, 2003 Consider authorizing the City Manager to execute a contract for the Bunn's Bluff Canal - Levee Improvement Project i City of Beaumont Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joseph G. Majdalani, Water Utilities Manager MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 13, 2003 REQUESTED ACTION: Council approval of a resolution authorizing the City Manager to execute a contract for the Bunn's Bluff Canal - Levee Improvement Project RECOMMENDATION Administration recommends approval of the contract with Brystar Contracting,Inc.,Beaumont,Texas, in the amount of$2,039,667.00 to rehabilitate the levees of Bunn's Bluff Canal. The project will include clearing and grubbing the canal,general excavation,furnishing and installing Class 2 and Class 12 earth fill,furnishing and installing aggregate fill for roadways,furnishing and installing 12 inch rock rip-rap, furnishing and installing class 6 and class 8 aggregate fill, purchasing 73 acres of wetland mitigation, furnishing and installing 2 crossings. The DBE goal will be met through subcontracts with the certified DBE firms of S.E.Texas Precast and Ramco for a total of$203,050.00. This amount represents 10.00 percent of the total bid. BACKGROUND The existing 2.8 miles of levees built in the early 1900's have structurally deteriorated allowing breaching to occur on a regular basis. The levees must be rebuilt to their original width and elevation in order to restore the integrity of this major section of the raw water delivery system, provide adequate and high quality water supply to the customers, and allow safe access for City employees. BUDGETARYIMPACT Funds for the project are available in the Capital Improvements Fund. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Public Works Director, and Water Utilities Manager. CITY OF BEAUMONT SCHEDULE OF MBE PARTICIPATION (SCHEDULE C) Date of Report G�'rV4W Z. .ZO0� Department Project No. Location k5,4u,,,KoAr1 , iX 13PY-9-Ve e.11AeZCAGZ 7 Total Contract,tkmount SZ d 0 Name of Prime Contractor/Proposer 4, t `'�TYPC OF\V,Of�K,(CL�C R[CAL I?r1VMG .L 1 C) PRO TECT)rDrr sk? OF MINO NAME RITY f i s AND CONTRACT ITEMS OR I AIZ't S I FI[RLOI COMMCNCIrMCNT& _ , ..{.... PRICE. GQNT'RACTOR, ti ;., ; f F+:;:., A1�DRE5S;; > COIviPLETION'.DATE»t rTO FjE'`FERI ORMED o. ►°c �+ 777 0 L V 1 J _ . 0-CL 72 G'U rJait, The undersigned will enter into a formal agreement with MBE Contractors for work listed in this schedule conditioned upon execution of a contract with the City of Beaumont. NOTE: I. Any business listed above must have Schedule A on file with the City. 2. Schedule C is to be included with bid,and resubmitted at 50%and 100%of project completion. Signature /3�YA / PHZ.OS'r P'Z Title Freese 6 Nichols,Inc. BID TABULATION - H.L MUSALLAM ��84 Consulting Engineer 760 s Bunn's Bluff Canal-Levee improvements Project(BMT03152) %. 84750 4055 International Plaza,Suite 200 l Fort Worth,TX 76109 \h�IVA, i to- -cr3 Brystar Contracting,Inc. AHolter Contracting,Ltd. Allco,Ltd. Mason Construction,Ltd. 8385 Chemical Road P.O.Box 1436 P.O.Box 3684 P.O.Box 20057 Beaumont,Tx.77705 LaMarque,Tx.77568 Beaumont,Tx.77704.1'684 Beaumont,Tx.77720 11 Descri lion QusnV Unit Unit Cost T Total Cost Unit Cost I Total Cost Unit Cost I Total Cost unit Cost I Total Cost 1 Mobilization/Demobilization 1 1 LS $43,642.001 $43.642.55 $98,000. 1 $98.000.00 $134.000.001 !$134.000.00 154 000.00 $154,000.00 2 lCleadng and Gnibbing I i LS 1 "6,401.00 $330.ODO.001 $330,0DOM $131,897.001 $131897.00 $154000.00 5754000.00 3 ISediment and Erosion Control during constriction I -----3T1-.s---71 $67,139.001 $67139.00 $35,000.001 $35,000.00 $49.347.001 $49.347.00 SM.000.001 $280,000.00 4 lGeneral Required Excavation 1 LS $12.549.001 $12,549. 2 000.00 2 000.00 $33,522.00 522.00 $60.000.00 560000.00 5 lClass 2 Compacted Earth Fill I 1 LS S793 995.00 $793.995.00 $870,000. 5870 000.00 $12M.576.001 1 578.00 1 130 000.00 $1,130,000.00 8 Class 12 Earth Fill 1 LS 115 917.00 $115,917.00. 130000.00 $130,000.00 $216,041.001 5218041.00 $110,000.001 $110,000.00 7 Seedina for Erasion Control 1 LS $e 848.00 848.00 $311,000.001 $38 $26,097.001 $25,097.00 $36,000,001 $36.000.00 8 A ate Fill for Roadway 1 LS 409.00 409.00 10000.00 $410000.00 1 637.00 81 837.00 000.00 $800000.00 9 60'Diameter High Density Polyethylene Pipe 1 LS $82.977.001 $82.977.00. .000.001 $88.000.50H $42,589.001 $42.589 000.00 F-$96,000-00 10 Rock RI re 12 1 LS &57.418.001 $57,418.00 $70,000.001 $70.000. $119=001 $119,293.00 11 20 000.00 $120,000. 11 Rlprap Bedding 1 LS 872.00 872.00 000.0 $22,000.00 $36,797.001 $36. $70.000.001 $70,000.00 12 Class 6 and Class 8 Aggreclate Fill 1 LS $80,600.001 .500.00 $70,OOD.001 $70,OOD.00 104 092.00 $104,092.00 $180.000.001 $1 80 000.00 13 73 acres of Wetlands Mitl ation Purchase 1 LS $65,000.00 M039667.000 $65,000.001 $65,000.00 000.00 $65,000. 000.00 000.00 TOTAL 1 13 $ $2,276,000.00 12,723,888.00 -$3,254 000.00 i 9 October 28,2003 Consider approving payment for repairs to a 1999 Caterpillar D7 bulldozer .Ef City of Beaumont Council Agenda It � EL Council em TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Kirby Richard, Central Services Director MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 20, 2003 REQUESTED ACTION: Council consider payment for repairs to a 1999 Caterpillar D7 bulldozer. RECOMMENDATION Administration recommends payment for repairs to a 1999 Caterpillar D7 bulldozer in the amount of$32,196.32 to Mustang Tractor and Equipment. BACKGROUND The Clean Community Department utilizes two (2) bulldozers for compaction of trash and cover material at the landfill as needed. The unit referenced above has 8,500 hours on the engine. In the course of operation, the engine showed signs of low compression, which necessitated immediate replacement of the engine. While the unit was in for the engine replacement, other repairs were made as needed to the cooling system, front timing gears, hydraulic hoses and transmission pump. The warranty is no longer in effect due to the age of the unit. State of Texas statutes provide for an exemption to competitive bidding if the procurement is necessary because of unforeseen damage to public machinery, equipment, or other property. The repair was of an emergency nature, as both units are utilized daily at the landfill, and during the period of repair only one (1) was in service with no backup. The repairs were completed on October 15, 2003. The unit was purchased in January 1999, for $263,916. Repair of Caterpillar Bulldozer October 20, 2003 Page 2 BUDGETARY IMPACT Funds are available for this expenditure in the Fleet Management Fund. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Central Services Director and Clean Community Director. 10 October 28, 2003 PUBLIC HEARING: Dilapidated Structures Consider approval of an ordinance declaring certain dilapidated structures to be public nuisances and ordering their repair or removal by the owners and authorizing the removal of certain other structures whose owners failed to comply with condemnation orders co ity of Beaumont Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: John Labrie, Clean Community Department Director MEETING DATE:DATE: October 28, 2003 AGENDA MEMO DATE: October 21, 2003 REQUESTED ACTION: Council consider after public hearing to declare the following twenty-five (25) structures to be dangerous structures and order the owners to raze said structures within ten (10) days. If the property owner fails to comply within ten (10) days, staff is requesting City Council authorization to demolish these structures without further notification to the property owner or City Council action. 1. 2495 Amarillo (1) 12. 3745 Kenneth Ave. (Garage) 2. 5420 Bigner Road 13. 2190 Leight 3. 3143 Brenham (Rear Structure) 14. 4131 Ogden 4. 3183 Crockett W. (1) 15. 2340 Pear 5. 2165 Euclid 16. 2170 Pecos 6. 1015 Evalon 17. 630 Pipkin (Garage Apartment) 7. 2645 Grand 18. 2620 San Jacinto (Storage Building) 8. 1350 Harriot 19. 1295 Saxe 9. 2350 Hemlock 20. 4365 Steelton (Metal Shed) 10. 180 Irby (Garage) 21. 1055 Steve Drive 11. 3660-98 Kenneth Ave. (Commercial) 22. 3275 Taliaferro 23. 2060 Washington Blvd. 25. 3225 Westmoreland (Auxiliary&Shed) 24. 2926 Washington Blvd. (Commercial) (*) Indicates number of times structure has been enrolled in work program. RECOMMENDATION That City Council condemn these twenty-five (25) structures and order owner to raze within ten (10) days. BACKGROUND It has been determined that these structures meet the definition of a dangerous structure because they have deteriorated such that they are no longer considered suitable for repair. BUDGETARY 11VIPACT City may incur the cost of demolition. PREVIOUS ACTION These structures have been inspected by the Clean Community Department and found to be dangerous structures as defined by the City of Beaumont's Code of Ordinances, Article III, Dangerous Structures, Section 14-50. SUBSEQUENT ACTION Clean Community Department will demolish or cause to be demolished said structures. RECOMMENDED BY City Manager and Clean Community Department Director. REQUESTED ACTION: Council consider after public hearing a raze or repair order on the following eight (8) structures. 26. 3345 Avenue C 30. 1695 Glendale 27. 1495 Cartwright 31. 5210 Idylwood 28. 1380 Ewing 32. 2150 Rusk (3) 29. 2155 Forrest (2) 133. 2599 South & Garage & Shed (*) Indicates number of times structure has been enrolled in work program. i RECOMII4ENDATION Owner to be issued an order to raze or repair structure within a specified time. Owner must immediately enroll in a work program following Council's specified order of time for compliance. BACKGROUND These structures were inspected and found to be substandard and not meeting City code requirements, but could be rehabilitated. BUDGETARY IlVIPACT None at this time. PREVIOUS ACTION The above structures were issued notification of being substandard as defined by the City of Beaumont's Code of Ordinances, Article III, Dangerous Structures, Section 14-50. SUBSEQUENT ACTION Staff will enroll owner in a work program and monitor work for allotted time granted by Council. RECOIVEVIENDED BY City Manager and Clean Community Department Director. ORDINANCE NO. ENTITLED AN ORDINANCE FINDING CERTAIN STRUCTURES TO BE PUBLIC NUISANCES AND ORDERING THEIR DEMOLITION AND/OR REPAIR; PROVIDING FOR SEVERABILITY AND PROVIDING FOR A PENALTY. BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1. That the City Council of the City of Beaumont hereby finds and declares the buildings located at: 1. 2495 Amarillo 18. 2620 San Jacinto (Storage Building) 2. 5420 Bi ner Road 19. 1295 Saxe 3. 3143 Brenham Rear Structure 20. 4365 Steelton Metal Shed 4. 3183 Crockett W. 21. 1055 Steve Drive 5. 2165 Euclid 22. 3275 Taliaferro 6. 1015 Evalon 23. 2060 Washington Blvd. 7. 2645 Grand 24. 2926 Washington Blvd. Commercial 8. 1350 Harriot 25. 3225 Westmoreland (Auxiliary &Shed 9. 2350 Hemlock 26. 3345 Avenue C 10. 180 Irby (Garage) 27. 1495 Cartwright 11. 3660-98 Kenneth Ave. Commercial 28. 1380 Ewing 12. 3745 Kenneth Ave. (Garage) 29. 2155 Forrest 13. 2190 Lei ht 30. 1695 Glendale 14. 4131 Ogden 31. 5210 1d (wood 15. 2340 Pear 32. 2150 Rusk 16. 2170 Pecos 33. 2599 South & Garage & Shed 17. 630 Pi kin Gara e A artment to be public nuisances in that said buildings violate Chapter 14, Section 14-50 of the Code of Ordinances of the City of Beaumont and are for want of repairs, or by reason of age or dilapidated condition, likely to cause or promote fires that would endanger persons or property. Section 2. In accordance with Article XVII, Section 2, of the Charter of the City of Beaumont, Section 10-2 and 14-52 of the Code of Ordinances of Beaumont,Texas, and Section 103.4 of the Standard Building Code, it is hereby ordered that the owner or owners of the following described buildings demolish and remove said structures within ten (10) days of the effective date of this ordinance. 1. 2495 Amarillo 14. 4131 Ogden 2. 5420 Bi ner Road 15. 2340 Pear 3. 3143 Brenham Rear Structure 16. 2170 Pecos 4. 3183 Crockett W. 17. 630 Pi kin (Garage Apartment) 5. 2165 Euclid 18. 2620 San Jacinto (Storage Building) 6. 1015 Evalon 19. 1295 Saxe 7. 2645 Grand 20. 4365 Steelton Metal Shed 8. 1350 Harriot 21. 1055 Steve Drive 9. 2350 Hemlock 22. 3275 Taliaferro 10. 180 Irby (Garage) 23. 2060 Washington Blvd. 11. 3660-98 Kenneth Ave. Commercial 24. 2926 Washington Blvd. Commercial 12. 3745 Kenneth Ave. (Garage) 25. 3225 Westmoreland (Auxiliary&Shed 13. 2190 Lei ht These structures have been inspected by the Clean Community Department and found to be dangerous structures as defined by the City of Beaumont's Code of Ordinances, Article III, Section 3. In accordance with Article XVII, Section 2, of the Charter of the City of Beaumont, Section 10-2 and 14-52 of the Code of Ordinances of Beaumont, Texas and Section 103.4 of the Standard Building Code, it is hereby ordered that the owner or owners of the following described buildings execute a work program with the City within ten (10) days of the date of this ordinance and either demolish or repair the structures within days after the date of this ordinance: 26. 3345 Avenue C 30. 1695 Glendale 27. 1495 Cartwright 31. 5210 Id (wood 28. 1380 Ewing 32. 2150 Rusk 29. 2155 Forrest 33. 2599 South & Garage & Shed If the property owner(s)fail(s) to comply within days, Council orders that the property be demolished without further notification to the property owner(s) or City Council action. Section 4. That if any section,subsection,sentence,clause or phrase of this ordinance,orthe application of same to a particular set of persons or circumstances should for any reason be held to be invalid, such invalidity shall not affect the remaining portions of this ordinance, and to such end the various portions and provisions of this ordinance are declared to be severable. Section 5. That any person who violated any provision of this ordinance shall, upon conviction, be punished as provided in Section 1-8 of the Code of Ordinances of Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 28th day of October, 2003. - Mayor Evelyn M. Lord - 3 City of BlS aunty ✓t REGULAR MEE'T'ING O'_" '1i°HE CITY COUNCIL COUNCIL CHAMBERS OCTOBER 28, 2003 130 P.M. CONSENT AGENDA Approval of minutes Confirmation of committee appointments Bill Bianchi would be appointed to the Convention and Tourism Advisory Committee. The term would commence October 28, 2003 and expire October 27, 2005. (Councilrnernber Audwin Samuel) Antoinette hardy would be appointed to the Community Development Advisory Committee. The term would commence October 28, 2003 and expire October 27, 2005. (Mayor Pro-Tem Becky Ames) A) Approve a resolution requesting a change in signatories for the Workers Compensation Account at Hibernia National Bank 13) Authorize the acceptance of a ten foot(10°) water line easement out of Lots 1, 2 and 3, Block 1 of the Parkdale Mall Addition at 4155-65-75-85 Dowlen Road [Barnes &Noble - Logan9s Roadhouse Restaurant in front of the Mall] providing access for fire prevention services C) Authorize the acceptance of a fifteen foot(15')water line easement out of W. E. Dyches Survey, Abstract 17 [Eagles Landing Apartments at 3980 North Major Drive] providing access for fire prevention services D) Authorize the acceptance of a ten foot(10°) water line easement out of the W. E. Dyches Survey, Abstract 17 [on Folsom Drive extension behind the Signature Rrogers at 3965 Dowlen Road] providing access for fire prevention services E) Approve a resolution authorizing the acquisition of Parcel 1 of the Virginia Street Widening Project F) Approve a resolution authorizing the acquisition of Parcel 4 of the Virginia Street Widening Proj ect A City of Beaumont..cle. Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Kandy Daniel, Treasurer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 24, 2003 REQUESTED ACTION: Council consider a resolution requesting a change in signatories for the Workers Compensation Account No.5007019284 at Hibernia National Bank. RECOMMENDATION The administration requests approval of the addition of Jocelyn Harden, Ken Lindsey and Russ Whitmarsh as authorized signatories on the above listed account. It is also requested that Lisa Foster, Diana.Rollinson and Sherry Brown be deleted at signatories on the account. Signatories on all other City of Beaumont accounts for banking or investment purposes shall remain unchanged. BACKGROUND Ward Strategic Claims Solutions is the administrator for the City's Workers'Compensation Claims. Claims are paid from the City of Beaumont Account No. 5007019284 at Hibernia National Bank. Both Ward employees and City employees are authorized to sign on the account. Lisa Foster, Michael Hamilton,Sydney Post,Judy Ventrca,Diana Rollinson,Sherry Brown and Jennifer Escobar are Ward employees who are currently authorized as signatories on the account. Kyle Hayes, Max S. Duplant and Kandy Daniel are the City employees currently authorized as signatories on the account. BUDGETARY IMPACT None. PREVIOUS ACTION Lisa Foster was added and Paulo Garcia and Jocelyn Harden were deleted as authorized signatories on this account on July 2, 2002. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager and Finance Officer. i UE! City of Beaumont Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joris P. Colbert, City Engineer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 20, 2003 REQUESTED ACTION: Council consider a resolution authorizing the acceptance of a water line easement providing access for fire prevention services. RECOMMENDATION Parkdale Crossing Limited Partnership has agreed to convey a ten foot (10') water line easement to the City of Beaumont. This easement will provide mandatory access for fire prevention services and is located out of Lots 1, 2 and 3, Block 1 of the Parkdale Mall Addition at 4155-65- 75-85 Dowlen Road [Barnes & Noble - Logan's Roadhouse Restaurant in front of the Mall]. Administration recommends acceptance of the easement. BACKGROUND The easement is to be used to provide exclusive access to the water lines and fire hydrants for the property named above. It would also allow for the construction, alteration, operation and maintenance of the said water lines and appurtenances. BUDGETARY IMPACT None. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Public Works Director and City Engineer. Engfire_parkdale-cross ing-ib.wpd October 20,2003 i SUBJECT 10' WATERLINE EASEMENT COLE w 69 3 96 7 c� OUT OF LOTS 1, 2 AND 8, BLOCK 1 PARKDALE MALL ADDITION o �o 4155-4185-4175-4185 DOWLEN ROAD ODOM (BARNES & NOBLE—LOGAN'S ROADHOUSE RESAURANT) W . Dt COLLI a DP�N OWNER= �� �J IORD R; p PARKDALE CROSSING LIMITED W� PARTNERSHIP FOLS�M r rc R INER ENNYS N' M3 i a nLEIG COCLID LOCATION MAP LEGEND N.T.S. ® SUBJECT PROPERTY 1 0 �z�TO ° I Pseloff lw UNE'u"E wasoc� ,M 4 �oti TMe raver oer o � iF uw;�. i I •;�,� "" ate. �"`' � la Z V) I II Ld a i° rte• i -� I � Q CL j # • �wamwi� '/rii Q d / R O 0 N A N.T.S. City of Beaumont •� Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joris P. Colbert, City Engineer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 20, 2003 REQUESTED ACTION: Council consider a resolution authorizing the acceptance of a water line easement providing access for fire prevention services. RECOMMENDATION Folsom Apartment Development, Ltd. has conveyed a fifteen foot (15') water line easement to the City of Beaumont. This easement will provide mandatory access for fire prevention services and is located out of the W. B. Dyches Survey, Abstract 17 [Eagles Landing Apartments at 3980 North Major Drive]. Administration recommends acceptance of the easement. BACKGROUND The easement is to be used to provide exclusive access to the water lines and fire hydrants for the property named above. It would also allow for the construction, alteration, operation and maintenance of the said water lines and appurtenances. BUDGETARY IMPACT None. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Public Works Director and City Engineer. Engfire_eagles-landing-ib.wpd October 20,2003 i SUBJECT 15' WATER LINE EASEMENT — x vRQKIC Tmlvm ' �.4F CLAY O S Y V. OUT OF WESLEY B. DYCHES SURVEY ABSTRACT 17 EAGLES LANDING APARTMENTS (3980 NORTH MAJOR DRIVE) •- rasr>H OWNER: 0.RiN TO FOLSOM APARTMENT DEVELOPMENT, LTD. ws 3 UE,p�1CT LOCATION MAP LEGEND N.T.S. ® SUBJECT PROPERTY n 'I r< I, > u - I - I - :II $N � =11RtiQ z° h h II II II I +sar N.T.S. D City of Beaumont Council Agenda Item �Z W g TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joris P. Colbert, City Engineer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 20, 2003 REQUESTED ACTION: Council consider a resolution authorizing the acceptance of a water line easement providing access for fire prevention services. RECOMMENDATION Colorado Canyon, Ltd. has agreed to convey a ten foot (10') water line easement to the City of Beaumont. This easement will provide mandatory access for fire prevention services and is located out of the W. B. Dyches Survey, Abstract 17 [on Folsom Drive extension behind the Signature Krogers at 3965 Dowlen Road]. Administration recommends acceptance of the easement. BACKGROUND The easement is to be used to provide exclusive access to the water lines and fire hydrants for the property named above. It would also allow for the construction, alteration, operation and maintenance of the said water lines and appurtenances. BUDGETARY IMPACT None. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Public Works Director and City Engineer. Engfire_colorado-canyon-ib.wpd October 20,2003 SUBJECT Q P 10' WATER LINE EASEMENT D .�N OUT OF WESLEY B. DYCHES P SURVEY ABSTRACT 17 " .rte O)F 1EP Y R4.� EOLAN i11: fO. FOLSOM DRIVE a E (BEHIND KROGERS AT k6E= D x Kf rK 3695 DOWLEN ROAD) iA'fz i. GEUVARE}; tE- T OWNER: 6LUL API ." ,•`,�. COLORADO CANYON, LTD. ` LOCATION MAP N.T.S. J nw w CLERKS"a N..M 96(;)69 J.CRPR b .ti b�b FIRE q? NYDRANf � .. NOTI: ALL CORNERS Y.'IRON ROD SET.CAPPED AND BARRED'/AUSY UNLESS OfRERNTSE NOTED. YEfAL BWGDINC y S 2.299 ACRES COLORADO CANYON LTD CLERKS PILE N..260.5025934 LONG. J.0 APR PAD PAD I (CBJED S OT6T2Y E N.M.) FOUND Y.' MON ROD (CAPPED) rq T2 bb C�O C b z= v A Y Z A O ay vQ FOUND!L- {�lb IRON ROD (CAPPED)\ otfi�����4`. FOISOM DRIVE N.T.S. i E City of Beaumont Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joris P. Colbert, City Engineer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 21, 2003 REQUESTED ACTION: Council consider a resolution authorizing the acquisition of Parcel 1 of the Virginia Street Widening Project. RECOMMENDATION The owners of the property listed below have agreed to accept the appraised value for their property for right-of-way on the Virginia Street Widening Project: Parcel l: 1,468 square feet out of Lots 6 and 7, Block 5, Mildred Addition (1790 Virginia W. Street) Appraiser: Bishop Real Estate Appraisers, Inc. Total Appraised Value: $1,301 Owner: Mohamed Ahmed and Sumaia Sulaiman Administration recommends authorization to acquire this property. BACKGROUND There are four (4) parcels in this project. BUDGETARY IMPACT This project is funded under the Capital Improvement Program. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Public Works Director and City Engineer. Enpirginia_ahmed-ib.wpd October 21,2003 SUBJECT z HE E Ew EGYPT 01 CA ❑ s w CH RC D zo OLL Z OLLI '� PKI ¢ a _j PI IN VIRGINIA STREET WIDENING s 3 MA p BUTLIN EDW z PROJECT a N M Y HE ER a 4 BR q = NORA O� Z s o GLO E vi Z ❑ a N rn ❑ r-- L5 ¢ LELA = N T 8J0. N w �' w E. SARAH D F o z oz caw Z OUT OF LOTS 6 & 7, BLOCK 5 q LUCI LE LU _ ESE p Y 0 o E a z MILDRED ADDITION DD ❑ VIRGINIA Q MIL- 1--3 ¢ ❑ p q O] 4 BURGAND BOURBON N DAUPHINE BASIN BURN OGy CAMPUS 1790 VIRGINIA W. STREET I z Z RAMPART Y w PZ S F WEST HIGHLAND a SAXE 9L w GUN FR�¢ H � OWNERS: L3 �2� 3 Z Z a' FLORIDA v Y MOHAMED AHMED & SUMAIA SULAIMAN QP (A a B`NG Lq AMMIE w w CgNq BUN C� LEGEND LOCATION MAP N.T.S. VZ� SUBJECT PROPERTY P � D ^ � o o I j N w o S 85'37'35"W 120.4 ONCE DR 0' Op POLE N N 7 V \' MOHAMED AHMED N C. F. # 20 2044484 3 ,N O.P.R J.C. q) a d- N V os - SET 5CA IRON ROD O n W CAP STAMPED 1 SEi 5/8"IRON ROD 'WORTECH' < WITH CAP STAMPED .W 120.39' �WORTECH- NEW. R.O . 0 12.2 12.20' 120.39' _ Virginia Street ftKx on mw wimo N,T.S. F City of Beaumont Council Agenda Item TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Joris P. Colbert, City Engineer MEETING DATE: October 28, 2003 AGENDA MEMO DATE: October 21, 2003 REQUESTED ACTION: Council consider a resolution authorizing the acquisition of Parcel 4 of the Virginia Street Widening Project. RECOMMENDATION The owner of the property listed below has agreed to accept the appraised value for her property for right-of-way on the Virginia Street Widening Project: Parcel 4: 616 square feet out of Lot 10, Block 5, Mildred Addition (1740 Virginia W. Street) Appraiser: Bishop Real Estate Appraisers, Inc. Total Appraised Value: $8,200 Improvements Retained (Fence): $1 Total Compensation: $8,199 Owner: Willie Mae Pugh Administration recommends authorization to acquire this property. BACKGROUND There are four (4) parcels in this project. BUDGETARY IMPACT This project is funded under the Capital Improvement Program. PREVIOUS ACTION None. SUBSEQUENT ACTION None. RECOMMENDED BY City Manager, Public Works Director and City Engineer. Enpirginia jugh-ib.wpd October 21,2003 SUBJECT z HE E E EGYPT x w CH Rf CAR D aDL OLL1 _. PKI ¢ a =PIFiIN VIRGINIA STREET WIDENING w 3 MA DT"" EDW z a a M Y I HE ER a O �'' BR PROJECT s o NaRA � �° E N ° T W V = c LELA �n OURS ru w w Z �- SARAH E o z fl A zi kD w w J LUCI E LU ES E a x OUT OF LOT 10, BLOCK 5 F a RE Q Z ' MILDRED ADDITION o w <Q as >mMSL-q ¢� VIRGINIA A �m IRE a ° P BURGAND BOURBON ¢ �p CAMPUSI ^" z DAUPHINE I BASIN J BUR " G 1740 VIRGINIA W. STREET RAMPAR' yip < ` WEST HIGHLAND u r I Z a SAXE H v~ m y GUN ER a 3 wj OWNER: WILLIE MAE PUGH <i Z�� z FLORIDA DER pP (�Lq AM.MIE W y Qe Cg1'4 SUN = CD vc LOCATION MAP LEGEND N.T.S. ® SUBJECT PROPERTY z z v I Z -7-� z 1 V L� v � � 6.00' U 4- 0-LLJ Z m — >° S IZ N z ROD dPED ^ y SET 5/8" IRON ROD I SET 5/8" IRON ROD !a WITH CAP STAMPED z j WITH CAP STAMPED LI "WORTECH" CONC. CONC. o o "WORTECH" 19'35"E 220.25 DRIVE 0.51 NEW. R.O.W. V EXISTING R.O.W. S86'3 12.20' 12.20' 724 EXISTING R.O.W. Wt.j / I 50.46' o wM FND t/2" IRON ROD Virginia Street (PUBLIC ROW WIDTH VARIES) N.T.S,