HomeMy WebLinkAbout09/08/2016 - Regular Agenda Packet - City CouncilCity Council Regular
College Station, TX
Meeting Agenda - Final
City Hall
1101 Texas Ave
College Station, TX 77840
City Hall Council Chambers7:00 PMThursday, September 8, 2016
1. Pledge of Allegiance, Invocation, Consider absence request.
Presentation(s):
a. Presentation of Historic Marker # 90 by the Historic Preservation Committee to the
DuPriest family for their residence at 400 Fairview.
b.Proclamation declaring September 17 as Thank a Police Officer Day.
Hear Visitors: A citizen may address the City Council on any item which does not
appear on the posted Agenda. Registration forms are available in the lobby and at the
desk of the City Secretary. This form should be completed and delivered to the City
Secretary by 5:30 pm. Please limit remarks to three minutes. A timer alarm will sound
after 2 1/2 minutes to signal thirty seconds remaining to conclude your remarks. The
City Council will receive the information, ask staff to look into the matter, or place the
issue on a future agenda. Topics of operational concerns shall be directed to the City
Manager. Comments should not personally attack other speakers, Council or staff.
Consent Agenda
At the discretion of the Mayor, individuals may be allowed to speak on a Consent
Agenda Item. Individuals who wish to address the City Council on a consent agenda
item not posted as a public hearing shall register with the City Secretary prior to the
Mayor's reading of the agenda item. Registration forms are available in the lobby and
at the desk of the City Secretary.
2. Presentation, possible action and discussion of consent agenda items which
consists of ministerial or "housekeeping" items required by law. Items may be removed
from the consent agenda by majority vote of the Council.
Presentation, possible action, and discussion of minutes for:
· August 25, 2016 Workshop
· August 25, 2016 Regular Meeting
· August 31, 2016 Special Meeting
16-05472a.
Sponsors:Mashburn
WKSHP082516 DRAFT Minutes
RM082516 DRAFT Minutes
SM083116 DRAFT Minutes
Attachments:
Page 1 College Station, TX Printed on 9/2/2016
September 8, 2016City Council Regular Meeting Agenda - Final
Presentation, possible action, and discussion on a construction
contract with Kraftsman Commercial Playgrounds & Water Parks
for the removal and installation of a new slide at Adamson Lagoon
in the amount of $76,929.21.
16-05172b.
Sponsors:Schmitz
image
Kraftsman Quote
Attachments:
Presentation, possible action, and discussion on a construction
contract with TF Harper for improvements and repairs to various
City Parks for $638,471.75 .
16-05232c.
Sponsors:Schmitz
Playground Proposal Castlegate & Scope
Playground Proposal Castlerock with scope
Playground Proposal Central Park with scope
Playground Proposal Oaks Park w docs
Playground Proposal Sandstone Park LT
Playground Proposal Steeplechase wdocs
Playground Proposal Thomas LT
Playground Proposal University
Playground Proposal GK Fitch R
Playground Proposal Lion R
Playground Proposal Southern wsite
Playground Proposal Wood Creek Revised
Proposal Edelwiss Swing 9115
Proposal Lincoln Center Swing 9115
Trail Proposal PIP
Attachments:
Presentation, possible action, and discussion regarding approval of
the construction contract (Contract No. 16300265) with
GrantCaffey Construction in the amount of $150,929 for the City
Gateway Signage Project.
16-05342d.
Sponsors:Harmon
Project Map
16-050 Tab
Attachments:
Presentation, possible action, and discussion on approval of a
Professional Services Contract (Contract No. 16300565) with
Kimley-Horn and Associates, Inc., in the amount of $145,000 for
engineering and surveying services associated with the Greens
Prairie and Arrington Road Intersection Improvements Project.
16-05352e.
Page 2 College Station, TX Printed on 9/2/2016
September 8, 2016City Council Regular Meeting Agenda - Final
Sponsors:Rother
Project Location Map - Greens Prairie and ArringtonAttachments:
Presentation, possible action, and discussion regarding approval of
a construction contract 16300522 with Palasota Contracting, LLC
in the amount of $456,453 for a street rehabilitation project along
Nimitz Street from Lincoln Avenue to Ash Street.
16-05362f.
Sponsors:Harmon
ITB 16-090 tabulation - Tabulation 16-090
Project Location Map - Nimitz Street Rehabilitation
Attachments:
Presentation, possible action, and discussion regarding price
agreements with Osburn Associates, Inc. for $42,193 and N-Line
Traffic Maintenance for $42,447 to purchase roadway signs, posts
and brackets.
16-05372g.
Sponsors:Harmon
Bid 15-059 Annual Traffic Signs Posts (Category 1) Ren1-Signed
Bid 15-059 Annual Traffic Signs Posts (Category II) Ren1-Signed
Attachments:
Presentation, possible action, and discussion regarding approval of
a Resolution that will authorize City staff to negotiate for the
purchase of right -of-way and easements needed for the University
Drive Pedestrian Safety Improvements Project.
16-05382h.
Sponsors:Harmon
Univ Dr Ped Imprvmnts Project - Needs Resolution
Univ Dr Ped Imprvmnts Project Map
Attachments:
Presentation, possible action, and discussion regarding the
appointment of the presiding judges and alternate judges for the
November 8, 2016 General and Special Election as recommended
by Trudy Hancock, Brazos County Elections Administrator .
Presentación, una posible acci ón, y la discusión sobre el
nombramiento de los jueces presidentes y jueces alternos para la
Elección General y Especial del 8 de noviembre 2016 según lo
recomendado por Trudy Hancock, Administradora de Elecciones
del Condado de Brazos.
16-05572i.
Sponsors:Mashburn
2016 NOVEMBER ELECTION JUDGESAttachments:
Regular Agenda
At the discretion of the Mayor, individuals may be allowed to speak on a Regular
Agenda Item. Individuals who wish to address the City Council on a regular agenda
Page 3 College Station, TX Printed on 9/2/2016
September 8, 2016City Council Regular Meeting Agenda - Final
item not posted as a public hearing shall register with the City Secretary prior to the
Mayor's reading of the agenda item. Registration forms are available in the lobby and
at the desk of the City Secretary.
Individuals who wish to address the City Council on an item posted as a public hearing
shall register with the City Secretary prior to the Mayor's announcement to open the
public hearing.· The Mayor will recognize individuals who wish to come forward to
speak for or against the item. The speaker will state their name and address for the
record and allowed three minutes. A timer alarm will sound at 2 1/2 minutes to signal
thirty seconds remaining to conclude remarks. After a public hearing is closed, there
shall be no additional public comments. If Council needs additional information from
the general public, some limited comments may be allowed at the discretion of the
Mayor.
If an individual does not wish to address the City Council, but still wishes to be
recorded in the official minutes as being in support or opposition to an agenda item, the
individual may complete the registration form provided in the lobby by providing the
name, address, and comments about a city related subject. These comments will be
referred to the City Council and City Manager.
Public Hearing, presentation, possible action, and discussion
regarding an ordinance amending Chapter 12, “Unified
Development Ordinance” of the Code of Ordinances of the City of
College Station, Texas, ”, Article 7 "General Development
Standards," Section 12-7.2.H, “Height”, providing lower density
residential height and distance protection.
16-04761.
Sponsors:Bombek
OrdinanceAttachments:
Public Hearing, presentation, possible action, and discussion
regarding an ordinance amending Chapter 12, "Unified
Development Ordinance," Section 12-4.2, "Official Zoning Map," of
the Code of Ordinances of the City of College Station, Texas by
changing the zoning district boundaries from R Rural to SC
Suburban Commercial for approximately 1.37 acres being being
Harvey Hillsides Subdivision, Block 1, Lots 32 & 33, generally
located at the corner of Harvey Road and Pamela Lane.
16-05432.
Sponsors:Thomas
Background Information
Aerial and Small Area Map
Ordinance
Attachments:
Public Hearing, presentation, possible action, and discussion on
the City of College Station FY2016-2017 Proposed Budget.
16-05453.
Page 4 College Station, TX Printed on 9/2/2016
September 8, 2016City Council Regular Meeting Agenda - Final
Sponsors:Kersten
Public Hearing, presentation, possible action, and discussion on
the City of College Station 2016 advertised ad valorem tax rate of
$0.4725 per $100 valuation resulting in an increase in tax
revenues. Also discussion and possible action on announcing the
meeting date, time and place to adopt the tax rate.
16-05464.
Sponsors:Kersten
5. Adjourn.
The City Council may adjourn into Executive Session to consider any item listed on this
agenda if a matter is raised that is appropriate for Executive Session discussion. An
announcement will be made of the basis for the Executive Session discussion.
APPROVED
_____________________
City Manager
I certify that the above Notice of Meeting was posted at College Station City Hall, 1101
Texas Avenue, College Station, Texas, on September 2, 2016 at 5:00 p.m.
_____________________
City Secretary
This building is wheelchair accessible. Persons with disabilities who plan to attend this
meeting and who may need accommodations, auxiliary aids, or services such as
interpreters, readers, or large print are asked to contact the City Secretary’s Office at
(979) 764-3541, TDD at 1-800-735-2989, or email adaassistance@cstx.gov at least
two business days prior to the meeting so that appropriate arrangements can be made.
If the City does not receive notification at least two business days prior to the meeting,
the City will make a reasonable attempt to provide the necessary accommodations.
Penal Code § 30.07. Trespass by License Holder with an Openly Carried
Handgun.
"Pursuant to Section 30.07, Penal Code (Trespass by License Holder with an
Openly Carried Handgun) A Person Licensed under Subchapter H, Chapter 411,
Government Code (Handgun Licensing Law), may not enter this Property with a
Handgun that is Carried Openly."
Codigo Penal § 30.07. Traspasar Portando Armas de Mano al Aire Libre con
Licencia.
“Conforme a la Seccion 30.07 del codigo penal (traspasar portando armas de
mano al aire libre con licencia), personas con licencia bajo del Sub-Capitulo H,
Page 5 College Station, TX Printed on 9/2/2016
September 8, 2016City Council Regular Meeting Agenda - Final
Capitulo 411, Codigo de Gobierno (Ley de licencias de arma de mano), no deben
entrar a esta propiedad portando arma de mano al aire libre.”
Page 6 College Station, TX Printed on 9/2/2016
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0547 Name:Minutes
Status:Type:Minutes Consent Agenda
File created:In control:8/25/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion of minutes for:
·August 25, 2016 Workshop
·August 25, 2016 Regular Meeting
·August 31, 2016 Special Meeting
Sponsors:Sherry Mashburn
Indexes:
Code sections:
Attachments:WKSHP082516 DRAFT Minutes
RM082516 DRAFT Minutes
SM083116 DRAFT Minutes
Action ByDate Action ResultVer.
Presentation, possible action, and discussion of minutes for:
•August 25, 2016 Workshop
•August 25, 2016 Regular Meeting
•August 31, 2016 Special Meeting
Relationship to Strategic Goals:
·Good Governance
Recommendation(s): Approval
Summary: None
Budget & Financial Summary: None
Attachments:
•August 25, 2016 Workshop
•August 25, 2016 Regular Meeting
•August 31, 2016 Special Meeting
College Station, TX Printed on 9/2/2016Page 1 of 1
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WKSHP082516 Minutes Page 1
MINUTES OF THE CITY COUNCIL WORKSHOP
CITY OF COLLEGE STATION
AUGUST 25, 2016
STATE OF TEXAS §
§
COUNTY OF BRAZOS §
Present:
Nancy Berry, Mayor
Council: TAMU Student Liaison
Blanche Brick Wayne Beckermann, VP/Municipal Affairs,
Steve Aldrich Absent
Karl Mooney
John Nichols
Julie Schultz
James Benham
City Staff:
Kelly Templin, City Manager
Chuck Gilman, Deputy City Manager
Carla Robinson, City Attorney
Sherry Mashburn, City Secretary
Tanya McNutt, Deputy City Secretary
1. Call to Order and Announce a Quorum is Present
With a quorum present, the Workshop of the College Station City Council was called to order by
Mayor Berry at 4:30 p.m. on Thursday, August 25, 2016 in the Council Chambers of the City of
College Station City Hall, 1101 Texas Avenue, College Station, Texas 7784 0.
2. Executive Session
In accordance with the Texas Government Code §551.071-Consultation with Attorney, and
§551.074-Personnel, the College Station City Council convened into Executive Session at 4:31
p.m. on Thursday, August 11, 2016 in order to continue discussing matters pertaining to:
A. Consultation with Attorney to seek advice regarding pending or contemplated litigation; to wit:
Juliao v. City of College Station, Cause No. 14-002168-CV-272, in the 272nd District Court
of Brazos County, Texas
WKSHP082516 Minutes Page 2
Kathryn A. Stever-Harper as Executrix for the Estate of John Wesley Harper v. City of
College Station and Judy Meeks; No. 15,977-PC in the County Court No. 1, Brazos
County, Texas
B. Consultation with Attorney to seek legal advice; to wit:
Legal issues related to the contracts associated with the Enterprise Resource
Planning (ERP) System
The Executive Session adjourned at 4:53 p.m.
3. Take action, if any, on Executive Session.
No action was required from Executive Session.
4. Presentation, possible action, and discussion on items listed on the consent agenda.
Items 2j and 2l were pulled for clarification.
(2j): Donald Harmon, Director of Public Works, clarified this item was part of the street
maintenance program and was for the repair and replacement of sealant.
(2l): Troy Rother, Traffic Engineer, said one of the changes is to restrict access onto Wellborn
Road on game days.
5. Presentation, possible action, and discussion regarding an update on water conservation
efforts.
Jennifer Nations, Water Services Program Coordinator, stated that we will expand our water
resources, but continue to use them as efficiently as we can. She provided a summary of significant
achievements and ongoing programs regarding Water conservation, such as rebates, irrigation
checkups, reclaimed water, etc. City partnerships include TAMU AgriLife Research (irrigation
checkups), and Public Works (Smart Controllers).
6. Council Calendar
Council reviewed the calendar.
7. Presentation, possible action, and discussion on future agenda items: a Councilmember
may inquire about a subject for which notice has not been given. A statement of specific
factual information or the recitation of existing policy may be given. Any deliberation shall
be limited to a proposal to place the subject on an agenda for a subsequent meeting.
Councilmember Benham requested an item regarding mobile medical clinics.
8. Discussion, review and possible action regarding the following meetings: Animal Shelter
Board, Annexation Task Force, Arts Council of Brazos Valley, Arts Council Sub-committee,
WKSHP082516 Minutes Page 3
Audit Committee, Bicycle, Pedestrian, and Greenways Advisory Board, Bio-Corridor Board
of Adjustments, Blinn College Brazos Valley Advisory Committee, Brazos County Health
Dept., Brazos Valley Council of Governments, Bryan/College Station Chamber of
Commerce, Budget and Finance Committee, BVSWMA, BVWACS, Compensation and
Benefits Committee, Convention & Visitors Bureau, Design Review Board, Economic
Development Committee, Gigabit Broadband Initiative, Historic Preservation Committee,
Interfaith Dialogue Association, Intergovernmental Committee, Joint Relief Funding Review
Committee, Landmark Commission, Library Board, Metropolitan Planning Organization,
Parks and Recreation Board, Planning and Zoning Commission, Research Valley
Partnership, Research Valley Technology Council, Regional Transportation Committee for
Council of Governments, Sister Cities Association, Transportation and Mobility Committee,
TAMU Student Senate, Texas Municipal League, Twin City Endowment, YMCA, Youth
Advisory Council, Zoning Board of Adjustments,
Mayor Berry reported on the RVP.
Councilmember Schultz reported on the RVP and Aggies Go To War.
Councilmember Mooney talked about the RVP strategy for workforce readiness and the YMCA
Feasibility meeting.
Councilmember Aldrich reiterated workforce readiness and touched on Aggies Go To War.
Councilmember Brick reported on the Chamber Transportation Committee.
Councilmember Nichols also spoke about the YMCA Feasibility meeting and updated Council on
the CVB.
9. Adjournment
There being no further business, Mayor Berry adjourned the workshop of the College Station City
Council at 6:30 p.m. on Thursday, August 25, 2016.
________________________
Nancy Berry, Mayor
ATTEST:
_______________________
Sherry Mashburn, City Secretary
RM082516 Minutes Page 1
MINUTES OF THE REGULAR CITY COUNCIL MEETING
CITY OF COLLEGE STATION
AUGUST 25, 2016
STATE OF TEXAS §
§
COUNTY OF BRAZOS §
Present:
Nancy Berry, Mayor
Council: TAMU Student Liaison
Blanche Brick Wayne Beckermann, VP/Municipal Affairs
Steve Aldrich
Karl Mooney
John Nichols
Julie Schultz
James Benham
City Staff:
Kelly Templin, City Manager
Carla Robinson, City Attorney
Chuck Gilman, Deputy City Manager
Sherry Mashburn, City Secretary
Tanya McNutt, Deputy City Secretary
Call to Order and Announce a Quorum is Present
With a quorum present, the Regular Meeting of the College Station City Council was called t o
order by Mayor Berry at 7:00 p.m. on Thursday, August 25, 2016 in the Council Chambers of the
City of College Station City Hall, 1101 Texas Avenue, College Station, Texas 77840.
1. Pledge of Allegiance, Invocation, consider absence request.
Boy Scout Troop 1300 led the assembly in the pledge of allegiance.
Presentation to Lance Simms, Director of Planning and Development, for receiving the 2016
Certificate of Achievement for Planning Excellence.
Mayor Berry presented Lance Simms with a plaque for receiving the 2016 Certificate of
Achievement for Planning Excellence (issued by the Texas Chapter of the American Planning
Association).
Recognizing Marie Barringer for Court Management Certification.
RM082516 Minutes Page 2
Mayor Berry presented a proclamation recognizing Marie Barringer for attaining her Court
Management Certification.
Recognition of Wayne Beckermann for his service as Student Liaison.
Mayor Berry recognized Wayne Beckermann and thanked him for his service as the Student
Liaison. Mr. Beckermann introduced members of the Student Senate: Joseph Hood, Ben DeLeon,
and Carter Stratham. He announced the Carter Stratham would be the new Student Liaison.
Hear Visitors Comments
Ben Roper, 5449 Prairie Dawn Ct., came before Council to honor the service and sacrifice of
Specialist Michael G. Karr, Jr.
CONSENT AGENDA
2a. Presentation, possible action, and discussion of minutes for:
August 11, 2016 Workshop
August 11, 2016 Regular Meeting
August 15, 2016 Budget Workshop
August 16 2016 Budget Workshop
2b. Presentation, possible action, and discussion regarding the approval of Resolution 08-25-
16-2b, allowing the Mayor to sign an Advance Funding Agreement (AFA) with the Texas
Department of Transportation (TXDOT) in the amount of $43,500 for the cost participation
in the reconstruction of the FM 2818 and FM 60 interchange.
2c. Presentation, possible action, and discussion regarding approval of Resolution 08-25-16-
2c, setting a public hearing date of September 22, 2016 at 3:00 p.m., to consider the
imposition of water and wastewater impact fees.
2d. Presentation, possible action, and discussion regarding the renewal of the Interlocal
Agreement with the City of Bryan for Management of the Larry J. Ringer Library.
2e. Presentation, possible action, and discussion regarding the award of Bid #16-091 to
Wesco Distribution in the amount of $114,500 and $10,020.75 to CAPP, USA for $10,020.75
for the purchase of Distribution Circuit Breakers and Relays.
2f. Presentation, possible action, and discussion regarding a change order to Contract 14-
239 with BerryDunn increasing the amount by $107,475 for additional project management
services and expenses.
2g. Presentation, possible action, and discussion on professional services contract #16300530
with Stantec Consulting Services, Inc. in the amount of $67,410 for the final design and
construction phase services for the Carters Creek Wastewater Treatment Plant Blower
Replacement Project.
RM082516 Minutes Page 3
2h. Presentation, possible action, and discussion regarding approval of contract number
15300494 in the maximum amount of $59,400 to purchase up to 90,000 gallons of sodium
hypochlorite solution to be used in the disinfection of the public drinking water supply.
2i. Presentation, possible action, and discussion regarding Ordinance 2016-3798, amending
Section 3 of Ordinance No. 2016-3788 ordering a General and Special Election to be held on
November 8, 2016, for the purpose of electing a Mayor and City Councilmember, Place 2,
and to fill a vacancy for the two year remainder of the unexpired term of office of
Councilmember, Place 4, and the one year remainder of the unexpired term of office of
Councilmember, Place 3, by the qualified voters of the City of College Station; establishing
early voting locations and polling places for this election; and making provisions for
conducting the election. Presentación, posible acción, y discusión con respecto a Ordenanza
2016-3798 de enmienda a la Sección 3 de la Ordenanza Número 2016-3788 pidiendo elecciones
Generales y Especiales a celebrarse el 8 de noviembre de 2016, con el propósito de elegir a un
Alcalde y a un Miembro del Consejo de la Ciudad para el Puesto Número 2, y para ocupar la
posición vacante vigente aún por dos años de la duración del cargo del Miembro del Consejo
Puesto Número 4, y para ocupar la posición vacante vigente aún por un año de la duración del
cargo del Miembro del Consejo Puesto Número 3, por los votantes calificados de la ciudad de
College Station; estableciendo lugares y centros de votaciones tempranas para estas elecciones;
y proporcionando lo necesario para llevar a cabo las elecciones.
2j. Presentation, possible action, and discussion regarding Contract No. 16300425 with
Scodeller Construction, Inc. (Bid No. 16-072) for Concrete Joint Resealing on City Streets
for an amount not to exceed $591,000.
2k. Presentation, possible action, and discussion on a Professional Services Contract
(Contract No. 16300443) with Kimley-Horn and Associates, Inc. in the amount of $580,450
for the design and construction phase services for the Northeast Trunk Line Phase I Project
and a Preliminary Engineering Report (PER) for the Northeast Trunk Line Phases II-IV.
2l. Presentation, possible action, and discussion regarding a five (5) year Interlocal
Agreement (ILA) with Texas A&M University to equally share in the traffic control device
deployment costs according to the Texas A&M Post Football Game Traffic Control Plan.
The anticipated annual maximum reimbursement from TAMU is $57,000.
2m. Presentation, possible action, and discussion regarding a General Services Contract with
N-Line Traffic Maintenance (Contract No. 16300455) for the 2016 Aggie Football season
Game Day Traffic Control Implementation for $85,043.
MOTION: Upon a motion made by Councilmember Schultz and a second by Councilmember
Mooney, the City Council voted seven (7) for and none (0) opposed, to approve the Consent
Agenda. The motion carried unanimously.
REGULAR AGENDA
RM082516 Minutes Page 4
1. Public Hearing, presentation, possible action, and discussion regarding Ordinance 2016-
3799, amending the Comprehensive Plan - Future Land Use & Character Map from Business
Park to General Commercial for approximately 14.25 acres located at 2501 Earl Rudder
Freeway, more generally located north of North Forest Parkway and south of Raintree Drive
along the east side of the Earl Rudder Freeway.
Jennifer Prochazka, Economic Development Manager, reported that the applicant has requested to
amend the Future Land Use & Character Map for 14.25 acres (of a larger 53 acre property) from
Business Park to General Commercial to allow for in-fill commercial development opportunities
along the East Bypass. The larger 53 acre property is currently developed as The Science Park, an
industrial development, with significant undeveloped land surrounding the structures. The subject
property has frontage along the east side of Earl Rudder Freeway and was recently identified by
Staff as a location for needed general commercial development opportunities.
The Planning and Zoning Commission considered this item on August 4 and voted to recommend
approval of the amendment. Staff also recommends approval.
At approximately 7:26 p.m., Mayor Berry opened the Public Hearing.
Chrissy Hartl, Mitchell and Morgan, 3204 Earl Rudder Frwy, said she was representing the
applicant and was available for any questions.
Karl Wolfshohl, 8415 Wildewood Circle, said the City has not heard from anyone because the
residents were not informed about it. This will not be friendly to the residents due to increased
traffic and noise, which will adversely affect the residents.
There being no further comments, the Public Hearing was closed at 7:28 p.m.
MOTION: Upon a motion made by Councilmember Benham and a second by Councilmember
Aldrich, the City Council voted seven (7) for and none (0) opposed, to adopt Ordinance 2016-
3799, amending the Comprehensive Plan - Future Land Use & Character Map from Business Park
to General Commercial for approximately 14.25 acres located at 2501 Earl Rudder Freeway, more
generally located north of North Forest Parkway and south of Raintree Drive along the east side
of the Earl Rudder Freeway. The motion carried unanimously.
2. Public Hearing, presentation, possible action, and discussion regarding Ordinance 2016-
3800, amending Chapter 12, “Unified Development Ordinance,” Section 12-4.2, “Official
Zoning Map,” of the Code of Ordinances of the City of College Station, Texas by changing
the zoning district boundaries from M-1 Planned Industrial to GC General Commercial for
approximately 14.25 acres being situated in the Morgan Rector Survey, Abstract No. 46,
College Station, Brazos County, Texas, and being part of the 40.80 acre Tract One described
in the deed from College Station Bypass, Ltd., to CS Science Park, LLC, recorded in Volume
8994, Page 2003 of the Official Public Records of Brazos County, Texas, generally located at
2501 Earl Rudder Freeway, and more generally located north of North Forest Parkway and
south of Raintree Drive, on the east side of Earl Rudder Freeway Frontage Road.
RM082516 Minutes Page 5
Jennifer Prochazka, Economic Development Manager, reported that the applicant has requested a
rezoning of 14.25 acres (of a larger 53 acre property) from M-1 Planned Industrial to GC General
Commercial to allow for infill commercial development opportunities along the East Bypass. The
larger 53 acre propert y is currently developed as The Science Park. The subject property has
frontage along the east side of Earl Rudder Freeway South and was recently identified by Staff as
a prime location for needed general commercial development.
The Planning and Zoning Commission considered this item on August 4 and voted to recommend
approval of the amendment. Staff also recommends approval.
At approximately 7:41 p.m., Mayor Berry opened the Public Hearing.
There being no comments, the Public Hearing was closed at 7:41 p.m.
MOTION: Upon a motion made by Councilmember Benham and a second by Councilmember
Aldrich, the City Council voted seven (7) for and none (0) opposed, to adopt Ordinance 2016-
3800, amending Chapter 12, “Unified Development Ordinance,” Section 12-4.2, “Official Zoning
Map,” of the Code of Ordinances of the City of College Station, Texas by changing the zoning
district boundaries from M-1 Planned Industrial to GC General Commercial for approximately
14.25 acres being situated in the Morgan Rector Survey, Abstract No. 46, College Station, Brazos
County, Texas, and being part of the 40.80 acre Tract One described in the deed from College
Station Bypass, Ltd., to CS Science Park, LLC, recorded in Volume 8994, Page 2003 of the
Official Public Records of Brazos County, Texas, generally located at 2501 Earl Rudder Freeway,
and more generally located north of North Forest Parkway and south of Raintree Drive, on the east
side of Earl Rudder Freeway Frontage Road. The motion carried unanimously.
3. Public Hearing, presentation, possible action, and discussion regarding Ordinance 2016-
3801, amending Chapter 12, "Unified Development Ordinance," Section 12-4.2, "Official
Zoning Map," of the Code of Ordinances of the City of College Station, Texas by changing
the zoning district boundaries from R Rural to RS Restricted Suburban and NAP Natural
Areas Protected for approximately 13 acres being situated in the M. Rector Survey, Abstract
46, Brazos County, Texas, being the remainder of that tract called 22 acres in a deed to C.
Carl Kolbe and Jeanne Kolbe recorded in Volume 2558, Page 133, Official Records of Brazos
County, Texas and all of that tract called 2.5 acres in a deed to C. Carl Kolbe and Jeanne
Kolbe recorded in Volume 3213, Page 335, Official Records of Brazos County, Texas
generally located at 2744 Horseback Court.
Jennifer Paz, Planning and Development, reported that the Planning and Zoning Commission
considered this item on August 4, 2016 and voted 5-0 to recommend approval. Staff also
recommends approval.
At approximately 7:49 p.m., Mayor Berry opened the Public Hearing.
There being no comments, the Public Hearing was closed at 7:49 p.m.
RM082516 Minutes Page 6
MOTION: Upon a motion made by Councilmember Benham and a second by Councilmember
Aldrich, the City Council voted seven (7) for and none (0) opposed, to adopt Ordinance 2016-
3801, amending Chapter 12, "Unified Development Ordinance," Section 12-4.2, "Official Zoning
Map," of the Code of Ordinances of the City of College Station, Texas by changing the zoning
district boundaries from R Rural to RS Restricted Suburban and NAP Natural Areas Protected for
approximately 13 acres being situated in the M. Rector Survey, Abstract 46, Brazos County, Texas,
being the remainder of that tract called 22 acres in a deed to C. Carl Kolbe and Jeanne Kolbe
recorded in Volume 2558, Page 133, Official Records of Brazos County, Texas and all of that tract
called 2.5 acres in a deed to C. Carl Kolbe and Jeanne Kolbe recorded in Volume 3213, Page 335,
Official Records of Brazos County, Texas generally located at 2744 Horseback Court. The motion
carried unanimously.
4. Adjournment.
There being no further business, Mayor Berry adjourned the Regular Meeting of the City Council
at 7:50 p.m. on Thursday, August 25, 2016.
________________________
Nancy Berry, Mayor
ATTEST:
___________________________
Sherry Mashburn, City Secretary
SM083116Minutes Page 1
MINUTES OF THE CITY COUNCIL SPECIAL MEETING
CITY OF COLLEGE STATION
AUGUST 31, 2016
STATE OF TEXAS §
§
COUNTY OF BRAZOS §
Present:
Nancy Berry, Mayor
Council:
Blanche Brick
Steve Aldrich
Karl Mooney
John Nichols
Julie Schultz
James Benham
City Staff:
Kelly Templin, City Manager
Carla Robinson, City Attorney
Sherry Mashburn, City Secretary
Tanya McNutt, Deputy City secretary
1. Call to Order and Announce a Quorum is Present
With a quorum present, the Special Meeting of the College Station City Council was called to
order by Mayor Berry at 7:00 p.m. on Wednesday, August 31, 2016 in the Council Chambers of
the City of College Station City Hall, 1101 Texas Avenue, College Station, Texas 77842.
2. Public Hearing, presentation, possible action, and discussion on the City of College Station
2016 advertised ad valorem tax rate of $0.4725 per $100 valuation resulting in an increase in
tax revenues. Also discussion and possible action on announcing the meeting date, time and
place to adopt the tax rate.
Jeff Kersten, Assistant City Manager, stated this is the first of two public hearings on the tax rate.
The proposed tax rate 47.25 cents per $100 assessed valuation will generate $36,919,119 in taxes.
The current effective tax rate is 42.4282 cents per $100 assessed valuation, and the proposed tax
rate is 47.25 cents per $100 assessed valuation. The certified property valuation totaled
$7,990,467,263 billion, which is a total increase of $849,108,514 or approximately an 11.89%
increase in value over last year. If adopted, the proposed tax rate per $100 of assessed valuation
SM083116Minutes Page 2
would be 47.25 cents and would provide 19.5339 cents for debt service and 27.7161 cents for
operations and maintenance. This tax rate meets the Debt Service requirements, and funds the
proposed General Fund budget.
At approximately 7:02 p.m., Mayor Berry opened the Public Hearing.4602
Richard Dusold, 4602 Oakmont Circle, encouraged the Council to re-evaluate the proposed
budget. There will be an increase in double digit rates for citizens under the age of 65. He has
reviewed salary and maintenance, outside agency funding, etc. Choices need to be made to reduce
this and the proposed tax rate. He doesn’t think the citizens would be satisfied if they knew what
they were paying for.
There being no further comments, the Public Hearing was closed at 7:04 p.m.
Mayor Berry announced that the second public hearing will be held on Thursday, September 8,
2016, and the Council will vote on the tax rate on Thursday, September 22.
3. Adjournment.
MOTION: There being no further business, Mayor Berry adjourned the Special Meeting of the
City Council at 7:05 p.m. on Wednesday, August 31, 2016.
________________________
Nancy Berry, Mayor
ATTEST:
_______________________
Sherry Mashburn, City Secretary
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0517 Name:Removal and Installation of Small Water Slide
Status:Type:Minutes Consent Agenda
File created:In control:8/18/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion on a construction contract with Kraftsman Commercial
Playgrounds & Water Parks for the removal and installation of a new slide at Adamson Lagoon in the
amount of $76,929.21.
Sponsors:David Schmitz
Indexes:
Code sections:
Attachments:image
Kraftsman Quote
Action ByDate Action ResultVer.
Presentation, possible action, and discussion on a construction contract with Kraftsman Commercial
Playgrounds & Water Parks for the removal and installation of a new slide at Adamson Lagoon in the
amount of $76,929.21.
Relationship to Strategic Goals:
·Neighborhood Integrity
·Diverse Growing Economy
Recommendation(s):
Staff recommends approval and award of the construction contract with Kraftsman Commercial
Playground & Water Parks; for the removal of the existing “Tree Stump Slide” and the installation of
new slide, in the amount of $76,929.21.
Summary:
The proposed contract includes disconnecting and removing the existing “Tree Stump Slide”,
installing the new slide where the old slide stood, reconnecting the water source, and insuring the
new slide works and functions properly.
Budget & Financial Summary:
Kraftsman Commercial Playground and Water Parks; a Buy Board Contractor, was asked to submit a
quote to supply a new slide of like or equal value, disconnect and remove the existing “Tree Stump
Slide” and installing the new, slide in its place at Adamson Lagoon. Buy Board Contractors have
been competitively procured, so members automatically have compliance with Texas local and state
procurement requirements.
College Station, TX Printed on 9/2/2016Page 1 of 2
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File #:16-0517,Version:1
Attachments:
1. Quote and cost break down
2. Construction Contract with Kraftsman Commercial Playgrounds and Water Parks., (on file in the
City Secretary’s Office)
3. Picture of new Tree House Slide
College Station, TX Printed on 9/2/2016Page 2 of 2
powered by Legistar™
View.ashx %d×%d pixels
https://collegestation.legistar.com/View.ashx?M=F&ID=4640676&GUID=E42E99D9-DAA1-4FE3-8C23-D92E10E2A219[9/2/2016 1:13:36 PM]
Contacts ReportQuote #Q54075
Page: 1
5/26/2016Date:
Project:
By:David Ondrias
17970
Kraftsman
COMMERCIAL PLAYGROUNDS &
WATER PARKS
19535 Haude Road
Spring TX 77388
281-353-2265Fax:
281-353-9599Phone:
Product DescriptionQty Unit Price Ext. PriceSizeWeightColor
Rusty Warncke
College Station Adamson Lagoon Deck Slide
TXSold To:College Station Parks and Recreation
979-764-3731 979-764-3737
Phone:Fax:
Net 30 days
Terms:Ship To:College Station Adamson Lagoon Deck Slide
TX
Main Phone:Mobile Phone:
BuyBoard Quote
BuyBoard Contract # 423-13
FF1131-
W16658
FunForms Tree House Slide. Nominal
Dimensions: 14’L x 20’W x 12’ H
By: Water Odysey
1 110,304.00 110,304.00Per Image
Provided
by Water
Odyssey
DISCBB Discount on BuyBoard Purchase,
BuyBoard Contract #423-13
1 -55,152.00 -55,152.00
The Customer’s net cost for this slide
is $55,152 after application of the
BuyBoard discount.
REMOVE Removal AND DISPOSAL of existing
concrete slide.
1 5,500.00 5,500.00
Subtotal:$60,652.00
$1,469.33
Tax:$0.00
Total:$74,621.33
Equipment Subtotal:$62,121.33
Install:$12,500.00
Shipping & Handling:
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0523 Name:Parks Playground Improvements
Status:Type:Contract Consent Agenda
File created:In control:8/19/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion on a construction contract with TF Harper for
improvements and repairs to various City Parks for $638,471.75 .
Sponsors:David Schmitz
Indexes:
Code sections:
Attachments:Playground Proposal Castlegate & Scope
Playground Proposal Castlerock with scope
Playground Proposal Central Park with scope
Playground Proposal Oaks Park w docs
Playground Proposal Sandstone Park LT
Playground Proposal Steeplechase wdocs
Playground Proposal Thomas LT
Playground Proposal University
Playground Proposal GK Fitch R
Playground Proposal Lion R
Playground Proposal Southern wsite
Playground Proposal Wood Creek Revised
Proposal Edelwiss Swing 9115
Proposal Lincoln Center Swing 9115
Trail Proposal PIP
Action ByDate Action ResultVer.
Presentation, possible action, and discussion on a construction contract with TF Harper for
improvements and repairs to various City Parks for $638,471.75 .
Relationship to Strategic Goals:
·Neighborhood Integrity
·Diverse Growing Economy
Recommendation(s):
Staff recommends approval and award of the construction contract with T.F. Harper., for playground,
swing, surfacing, and fitness equipment replacement in the amount of $638,471.75, and one
hundred, eighty (180) construction days.
College Station, TX Printed on 9/2/2016Page 1 of 2
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File #:16-0523,Version:1
Summary:
The proposed construction project includes removal and installation of five (5) play structures,
removal and installation of five (5) swings, removal and installation of two (2) new fitness pods,
removal of pea gravel and installation of rubber surfacing on two (2) existing swings, and the
resurfacing of the walking track at Jack and Dorothy Miller Park. All new playgrounds and swings, will
be installed within their current fall zone, with shredded bonded rubber surfacing. The two (2) fitness
pods will be installed within their current boarders as well.
Budget & Financial Summary:
T.F. Harper; a Buy Board vendor, was asked to submit quotes for the removal and install of all play
units, surfacing, swings, and fitness equipment. Buy Board vendors have been competitively
procured, so members automatically have compliance with Texas local and state procurement
requirements. Budget for the majority of the projects is included in the Parks and Recreation
Department budget allocated through the SLA process. In addition, several of the projects will be
funded Park Land Dedication funds.
Attachments:
1. Playground Proposals
2. Construction Contract with T.F. Harper, (on file in the City Secretary’s Office)
3.Site maps/ Sealed Drawings
College Station, TX Printed on 9/2/2016Page 2 of 2
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QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-110-tfh
Attn: DATE:February 23, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
Castlegate Drive & Rockingham Loop
QTY TOTAL COST
1 Two Bay 5" Post Arch swing clean and repaint $1,575.00
Replace swing chain (8) & seats (4)$324.00
Less Buyboard Discount ($75.00)
1 Freight on Above Equipment $95.00
1 Installation on Above Equipment $245.00
Remove Existing Ground Cover & install concrete base for new rubber surfacing $6,228.00
1128 Bonded Rubber Playground Fall Material $15,410.00
Bond, Insurance & Drawing $1,195.00
TOTAL $24,997.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Castlegate Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: 25% due ($6,247.00) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Playground Proposal Castlegate.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
T. F. Harper & Associates LP
103 Red Bird Lane
Austin, Texas 78745
512-440-0707 800-976=0107
SCOPE OF WORK
Date: 02/23/16
City of College Station
Project Name: Castlegate Park
General Notes:
Cleanup each day of lose construction debris
Scope of Work
Remove existing swing chain & seats..Repaint existing swing unit
Remove existing ground cover, Haul off site & install concrete base for new Bonded Rubber
Install new Bonded Rubber Surfacing
Install new swing chain & seats
General cleanup.
__________________________________________Date:________________ By: Harper services, LLC, general partner of T. F. Harper & Associates, LP Thomas F Harper, Manager of harper services, LLC in its
capacity as general partner for T. F. Harper & Associates, LP
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-111-tfh
Attn: DATE:February 23, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Two Bay 5" Post Arch swing clean and repaint $1,575.00
Replace swing chain (8) & seats (4)$324.00
Less Buyboard Discount ($75.00)
1 Freight on Above Equipment $95.00
1 Installation on Above Equipment $245.00
Remove Existing Ground Cover & install concrete base for new rubber surfacing $6,228.00
1128 Bonded Rubber Playground Fall Material $15,410.00
Bond, Insurance & Drawing $1,195.00
TOTAL $24,997.00
Accepted by:
Date:P.O. # (if applicable):
Thank you for giving us the opportunity to quote this equipment.
Payment Terms: 25% due ($6,247.00) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Castlerock Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Playground Proposal Castlerock.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
T. F. Harper & Associates LP
103 Red Bird Lane
Austin, Texas 78745
512-440-0707 800-976=0107
SCOPE OF WORK
Date: 02/23/16
City of College Station
Project Name: Castlerock Park
General Notes:
Cleanup each day of lose construction debris
Scope of Work
Remove existing swing chain & seats..Repaint existing swing unit
Remove existing ground cover, Haul off site & install concrete base for new Bonded Rubber
Install new Bonded Rubber Surfacing
Install new swing chain & seats
General cleanup.
__________________________________________Date:________________ By: Harper services, LLC, general partner of T. F. Harper & Associates, LP Thomas F Harper, Manager of harper services, LLC in its
capacity as general partner for T. F. Harper & Associates, LP
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-112-tfh
Attn: DATE:February 23, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Remove existing play unit and resize play area for new equipment $1,595.00
1 New Play Unit Gametime Twist & Turn (Discovery)$25,895.00
Less Buyboard Discount ($2,965.00)
1 Freight on Above Equipment $1,259.00
Installation of new play unit $6,459.00
Remove Existing Ground Cover & install concrete base for new rubber surfacing $4,997.00
1350 Bonded Rubber Playground Fall Material 36x45 1350 sq. ft.$16,468.00
Bond, Insurance & Drawing $1,195.00
TOTAL $54,903.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Central Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Payment Terms: 25% due ($13,725.75) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Playground Proposal Central Park.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
T. F. Harper & Associates LP
103 Red Bird Lane
Austin, Texas 78745
512-440-0707 800-976=0107
SCOPE OF WORK
Date: 02/23/16
City of College Station
Project Name: Central Park
General Notes:
Cleanup each day of lose construction debris
Scope of Work
Remove existing play equipment
Install new play unit
Clean existing area while making the play area a little smaller than existing area
Remove existing ground cover, Haul off site & install concrete base for new Bonded Rubber
Install new Bonded Rubber Surfacing
General cleanup.
__________________________________________Date:________________ By: Harper services, LLC, general partner of T. F. Harper & Associates, LP Thomas F Harper, Manager of harper services, LLC in its
capacity as general partner for T. F. Harper & Associates, LP
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-113-tfh
Attn: DATE:February 23, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Remove existing play unit $1,595.00
1 New Play Unit Gametime Coastal $26,326.00
Less Buyboard Discount ($1,573.00)
1 Freight on Above Equipment $1,295.00
1 Installation on Above Equipment $8,750.00
Relocate Existing Ground Cover for installation of new equipment $995.00
Reinstall existing ground cover $1,375.00
Bond, Insurance & Drawing $1,195.00
TOTAL $39,958.00
Accepted by:
Date:P.O. # (if applicable):
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: 25% due ($9,864.00) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Oaks Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Playground Proposal Oaks Park.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
T. F. Harper & Associates LP
103 Red Bird Lane
Austin, Texas 78745
512-440-0707 800-976=0107
SCOPE OF WORK
Date: 02/23/16
City of College Station
Project Name: Oaks Park
General Notes:
Cleanup each day of lose construction debris
Scope of Work
Remove existing play unit
Relocate existing ground cover for new play equipment install
Install new play equipment
reinstall existing ground cover
General cleanup.
__________________________________________Date:________________ By: Harper services, LLC, general partner of T. F. Harper & Associates, LP Thomas F Harper, Manager of harper services, LLC in its
capacity as general partner for T. F. Harper & Associates, LP
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-114-tfh
Attn: DATE:May 2, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Remove existing exercise equipment 14' x 14' area $655.00
1 Furnish Little Tikes exercise equipment QU065023 Adult Fitness Equipment $8,831.00
Less Buyboard Discount ($325.00)
1 Freight on Above Equipment $875.00
1 Installation on Above Equipment $3,091.00
Bond, Insurance & Drawing $975.00
TOTAL $14,102.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Sandstone Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Payment Terms: 25% due ($6,247.00) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Playground Proposal Sandstone Park LT.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
Tommy Harper
Playground Proposal Sandstone Park LT.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-115-tfh
Attn: DATE:February 23, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Two Bay 5" Post Arched swing unit two tot seats and two belt seats $4,199.00
Less Buyboard Discount ($336.00)
1 Freight on Above Equipment $898.00
1 Installation on Above Equipment $1,595.00
Remove Existing Ground Cover & install concrete base for new rubber surfacing $2,155.00
1254 Bonded Rubber Playground Fall Material with concrete base & drainage $20,691.00
Bond, Insurance & Drawing $1,195.00
TOTAL $30,397.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Steeplechase Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Playground Proposal Steeplechase.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
T. F. Harper & Associates LP
103 Red Bird Lane
Austin, Texas 78745
512-440-0707 800-976=0107
SCOPE OF WORK
Date: 02/23/16
City of College Station
Project Name: Steeplechase Park
General Notes:
Cleanup each day of lose construction debris
Scope of Work
Remove existing swing chain & seats.
Install new swing chain & seats
Remove existing ground cover, Haul off site & install concrete base for new Bonded Rubber
Install new Bonded Rubber Surfacing
General cleanup.
__________________________________________Date:________________ By: Harper services, LLC, general partner of T. F. Harper & Associates, LP Thomas F Harper, Manager of harper services, LLC in its
capacity as general partner for T. F. Harper & Associates, LP
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-116-tfh
Attn: DATE:May 2, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Furnish Little Tikes exercise equipment QU065023 Adult Fitness Equipment $8,831.00
1 Remove existing exercise equipment $655.00
Less Buyboard Discount ($325.00)
1 Freight on Above Equipment $875.00
1 Installation on Above Equipment $3,091.00
Bond, Insurance & Drawing $450.00
TOTAL $13,577.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Thomas Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Playground Proposal Thomas LT.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-117-tfh
Attn: DATE:February 23, 2016
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 New Swing with two belt and two tot seats $3,699.00
Less Buyboard Discount ($296.00)
1 Freight on Above Equipment $365.00
1 Installation on Above Equipment $1,184.00
Remove Existing Ground Cover $3,885.00
1287 Bonded Rubber Playground Fall Material with concrete base & drainage $17,088.00
Bond, Insurance & Drawing $975.00
TOTAL $26,900.00
Accepted by:
Date:P.O. # (if applicable):
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
University Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Playground Proposal Castlegate.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 080515-112-tfh
Attn: DATE:August 5, 2015
Address:8/10/2015
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Play Equipment GoPlay 16 $8,180.00
1 Existing Swing Unit to Remain (clean, Paint & Replace Chain & Seats)$1,598.00
Less Buyboard Discount ($818.00)
1 Freight on Above Equipment $1,598.00
1 Installation on Above Equipment $4,635.00
1 Repair existing Retaining wall next to the Tree $850.00
2215 Bonded Rubber Playground Fall Material with concrete base & drainage $41,975.00
Bond, Additional Insurance & drawings $3,195.00
Playground Sign FREE
TOTAL $61,213.00
Accepted by:
Date:P.O. # (if applicable):
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: 25% due ($14,504.50) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 8 to 10 weeks after receipt of order.
GK Fitch Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Playground Proposal R.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 080715-119-tfh
Attn: DATE:August 7, 2015
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Remove existing play equipment $2,895.00
1 New Play equipment $22,774.00
Less Buyboard Discount ($2,566.00)
1 Freight on Above Equipment $1,395.00
1 Installation on Above Equipment $10,309.60
1 Correct fall area at swings (demo concrete edge and add new) $2,895.00
2350 Bonded Rubber Playground Fall Material with concrete base & drainage $37,998.00
OPTION:LEAVE GROUND COVER WOOD MULCH DEDUCT $21,555.00
Playground Sign Free
Bond, Additional Insurance & Drawings $3,195.00
TOTAL $57,340.60 $78,895.60
Accepted by:
Date:P.O. # (if applicable):
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: 25% due ($19,421.00) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Lion Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Playground Proposal Lion R.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 080715-116-tfh
Attn: DATE:August 7, 2015
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
Southern Plantation Drive & Alexandria
QTY TOTAL COST
1 Two Bay 5" Post Arch swing two tot seats and two belt seats $5,565.00
Less Buyboard Discount ($557.00)
1 Freight on Above Equipment $898.00
1 Installation on Above Equipment $2,798.00
1021 Bonded Rubber Playground Fall Material with concrete base & drainage $24,385.00
TOTAL $33,089.00
Accepted by:
Date:P.O. # (if applicable):
Thank you for giving us the opportunity to quote this equipment.
Payment Terms: 25% due ($8,273.00) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Southern Oaks Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Playground Proposal Southern.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 022316-118-tfh
Attn: DATE:February 23, 2016
Address:Revised 6/7/2016
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Remove existing Play equipment & Ground Cover (+-2000 sq. ft.)$1,652.00
1 Furnish New Gametime unit as attached $43,825.00
Less Buyboard Discount ($5,697.00)
1 Freight on Above Equipment $2,710.00
1 Installation on Above Equipment $10,294.00
2000 Bonded Rubber Playground Fall Material with concrete base & drainage $33,268.00
Bond, Insurance & Drawing $750.00
TOTAL $86,802.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Wood Creek Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Playground Proposal Wood Creek Revised.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 0802615-117-tfh
Attn: DATE:September 1, 2015
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Biggo Duo Dynamo Swing Unit $14,685.00
1 Remove existing Swing unit $775.00
Less Buyboard Discount ($734.00)
1 Freight on Above Equipment $985.00
1 Installation on Above Equipment Either GameTime or Dynamo $6,684.40
1542 Bonded Rubber Playground Fall Material with concrete base & drainage $26,985.00
Bond, Additional Insurance & Drawings $2,195.00
ADD Option
TOTAL $51,575.40
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Edelweiss Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Payment Terms: 25% due with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Proposal Edelwiss Swing 9115.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 082615-114-tfh
Attn: DATE:September 1, 2015
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
QTY TOTAL COST
1 Biggo Duo Dynamo Swing Unit $14,685.00
$775.00
Less Buyboard Discount ($734.00)
1 Freight on Above Equipment $985.00
1 Installation on Above Equipment $5,140.00
1021 Bonded Rubber Playground Fall Material with concrete base & drainage $24,335.00
125 Ln. Ft of Concrete Border 6" wide and +- 11" tall with 2 # 4's $6,595.00
Bond, Additional Insurance & Drawings $2,195.00
TOTAL $53,976.00
Accepted by:
Date:P.O. # (if applicable):
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Lincoln Center
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
Thank you for giving us the opportunity to quote this equipment.
Tommy Harper
Payment Terms: 25% due with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Proposal Lincoln Center Swing 9115.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
QUOTE 103 Red Bird Lane
Austin, Texas
78745-3122
TO: CONTRACT #423-13 QUOTE #: 081815-120-tfh
Attn: DATE:August 18, 2015
Address:
Install Site:
Phone:
Fax:
Email:rwarnche@cstx.gov
Trail Improvement
QTY TOTAL COST
3550 sq. ft. New PIP 1/2", at existing track +- 710 ln. ft. x 5'$28,275.75
1575 sq. ft. New PIP 1/2", at Exercise Area $12,545.00
Less Buyboard Discount ($2,041.00)
Add Bond Cost $1,293.00
Additional Insurance Cost $3,017.00
TOTAL $43,089.75
Accepted by:
Date:P.O. # (if applicable):
Tommy Harper
Payment Terms: 25% due ($23645.75) with signed quote; Balance due upon completion of work and receipt of invoice.
Estimated Delivery: 7 to 10 weeks after receipt of order.
Thank you for giving us the opportunity to quote this equipment.
Jack & Dorothy Miller Park
DESCRIPTION OF EQUIPMENT
QUOTE IS VALID FOR 30 DAYS FROM DATE OF QUOTE OR FROM DATE OF REVISION.
NOT INCLUDED: Sales Tax, Permits/Bonds/Fees (if required), Site Work in Excess of Normal Installation (example: site prep -
excavation/infill, concrete slab, french drains, excess rock removal), Sealed Engineered Drawings.
Any installation charges quoted are based upon a soil work site (not rocky) that is freely accessible by truck, no fencing, tree/landscaping or utility
obstacles, etc.), and level (+/- 1-2% max slope). Any site work not expressly described is excluded. All underground utilities must be located and
clearly marked before any work can begin. Installation of all products (equipment, borders, ground cover, amenities) are as quoted and approved
by acceptance of quote/drawings. The installer is not responsible for any damages or re-work resulting from after-hours events or activities during
the work in progress period. The customer is responsible for maintaining the integrity of completed installation work until components have
seated and/or cured (concrete footings, etc.).
City of College Station Parks & Recreation Department
Rusty Warncke FOR PURCHASE THRU BUYBOARD.
PLEASE FAX YOUR PURCHASE ORDER
AND SIGNED QUOTE TO BUYBOARD
AND T.F. HARPER & ASSOCIATES LP
TO INSURE COMPLIANCE & RECEIPT
OF YOUR ORDER.
1000 Krener Tap Road, College Station, Texas 77842
979-764-9791
Trail Proposal.xls
Commercial Play and Recreational Equipment
www.tfharper.com - - 800.976-0107 - - local: 512.440.0707 - - fax: 512.440.0736
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0534 Name:City Gateway Monument Construction Contract
Status:Type:Contract Consent Agenda
File created:In control:8/23/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion regarding approval of the construction contract
(Contract No. 16300265) with GrantCaffey Construction in the amount of $150,929 for the City
Gateway Signage Project.
Sponsors:Donald Harmon
Indexes:
Code sections:
Attachments:Project Map
16-050 Tab
Action ByDate Action ResultVer.
Presentation, possible action, and discussion regarding approval of the construction contract (Contract No. 16300265) with
GrantCaffey Construction in the amount of $150,929 for the City Gateway Signage Project.
Relationship to Strategic Goals:
·Core Services and Infrastructure
Recommendation(s): Staff recommends approval of the construction contract with GrantCaffey Construction.
Summary: The City Gateway Signage Project will include construction of a gateway monument sign to be located at the
State Highway 6 and University Drive Interchange within TXDOT ROW.
Budget & Financial Summary: A budget of $150,000 is included for this project in the Facilities and Technology Capital
Improvement Projects Fund. A total of $38,141 has been expended or committed to date, leaving a balance of $111,859 for
construction. As the construction contract exceeds the funds available, $50,000 will be transferred from the Police Station
Corrective Maintenance project budget to this project's budget. This $50,000 is available for transfer because the Police
Station Corrective Maintenance project budget was originally estimated for $200,000 for replacement of the chillers at the
PD building, but should come in at approximately $150,000. The funding for both the Gateway Signage project and the PD
Corrective Maintenance project originated from the General Fund.
Legal Review: Yes
Attachments:
1. Bid Tab
2. Location Map
College Station, TX Printed on 9/2/2016Page 1 of 2
powered by Legistar™
File #:16-0534,Version:1
College Station, TX Printed on 9/2/2016Page 2 of 2
powered by Legistar™
UNIVERSITYDREUNIVERSITY DR EUNIVERSITY DR EE
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Gateway Sign Location
City of College Station - Purchasing DivisionBid Tabulation for #16-050"Gateway Monument Project"Open Date: Tuesday, July 26, 2016 @ 2:00 p.m.ITEM QTY UNIT DESCRIPTION UNIT PRICETOTAL PRICE UNIT PRICETOTAL PRICEGENERAL ITEMS11LSGateway Monument Sign which includes all material, labor, equipment and services, including all scheduled allowances necessary to complete construction of entire project per the plans and specifications. $150,929.00 $150,929.00 $171,000.00 $171,000.00Bid received from Authentic Masonry and Stone LLC, is deemed nonrepsonsive for incomplete bid documents.$150,929.00NOTES:GrantCaffey College Station, TXDudley Construction, LLC College Station, TXTOTAL BID$171,000.00Bid CertificationXXBid BondXXAddendum AcknowledgedXXPage 1 of 1
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0535 Name:Greens Prairie / Arrington Intersection Design
Contract
Status:Type:Contract Consent Agenda
File created:In control:8/23/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion on approval of a Professional Services Contract
(Contract No. 16300565) with Kimley-Horn and Associates, Inc., in the amount of $145,000 for
engineering and surveying services associated with the Greens Prairie and Arrington Road
Intersection Improvements Project.
Sponsors:Troy Rother
Indexes:
Code sections:
Attachments:Project Location Map - Greens Prairie and Arrington
Action ByDate Action ResultVer.
Presentation, possible action, and discussion on approval of a Professional Services Contract (Contract No. 16300565)
with Kimley-Horn and Associates, Inc., in the amount of $145,000 for engineering and surveying services associated with
the Greens Prairie and Arrington Road Intersection Improvements Project.
Relationship to Strategic Goals:
·Core Services and Infrastructure
·Improving Mobility
Recommendation(s): Staff recommends approval of the professional services contract.
Summary: Kimley-Horn and Associates, Inc., was contacted to submit a proposal for the design of the Greens Prairie and
Arrington Road project based upon their selection as being the most highly qualified firm in RFQ #16-009. The scope of this
contract is for engineering design, surveying, and material testing services in connection with the intersection improvements
at Greens Prairie Road and Arrington Road. The project scope generally includes the data collection, topographic
surveying, ROW/easement identification, full design, geotechnical investigation, and construction materials testing services.
The project consists of a channelized right-turn lane, a pedestrian island, a traffic signal, extension of existing drainage
structures, signage, and striping.
Budget & Financial Summary: A total budget of $515,000 is included for this project in the Streets Capital Improvement
fund. Funds in the amount of $3,213 have been expended or committed to date, leaving a balance of $511,787 for design
and construction.
Legal Review: Yes.
Attachments:
1. Contract on file in the City Secretary's Office
College Station, TX Printed on 9/2/2016Page 1 of 2
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File #:16-0535,Version:1
2. Location Map
College Station, TX Printed on 9/2/2016Page 2 of 2
powered by Legistar™
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Legend
Project Location Area
Streets
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FREEWAY
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MINOR ARTERIAL
ACCESS ROADS
Greenways
Property Parcels
City Limit
Water Features
Project Location MapGreens Prairie and Arrington RoadIntersection Improvements±
±
Created: 8/16/2016
0 300 600 900 1,200 1,50075150225FeetFeet
Overview Map
DISCLAIMER: This product is for informational purposes and may not have been prepared for or besuitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground surveyand represents only the approximate relative location of property boundaries. No warranty is made bythe City of College Station regarding specific accuracy or completeness.
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0536 Name:Nimitz Street Rehabilitation
Status:Type:Contract Consent Agenda
File created:In control:8/23/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion regarding approval of a construction contract 16300522
with Palasota Contracting, LLC in the amount of $456,453 for a street rehabilitation project along
Nimitz Street from Lincoln Avenue to Ash Street.
Sponsors:Donald Harmon
Indexes:
Code sections:
Attachments:ITB 16-090 tabulation - Tabulation 16-090
Project Location Map - Nimitz Street Rehabilitation
Action ByDate Action ResultVer.
Presentation, possible action, and discussion regarding approval of a construction contract 16300522 with Palasota
Contracting, LLC in the amount of $456,453 for a street rehabilitation project along Nimitz Street from Lincoln Avenue to
Ash Street.
Relationship to Strategic Goals:
·Core Services and Infrastructure
Recommendation(s): Staff recommends approval of the construction contract.
Summary:The Nimitz Street Rehabilitation project will reconstruct and realign Nimitz Street from Lincoln Avenue to Ash
Street.This project will include construction of a 27’concrete street with curb &gutter (approximately 750 LF),a 5-foot
sidewalk,installation of street lighting with underground electrical conduit,two waterline crossing realignment &
rehabilitation, and replacement of sanitary sewer manholes with approximately 700 linear feet of sewer line rehabilitation.
Budget & Financial Summary: A total of $727,707 is budgeted for this project. Funds in the amount of $112,049 have been
expended or committed to date leaving a balance of $594,450 for construction and related expenditures. CDBG funds are
budgeted for the streets rehabilitation portion of this project. Budget is included in the Water and Wastewater Capital
Improvement Projects Funds for the water line and sewer line rehabilitation portions of this project.
Attachments:
1.Contract on file in the City Secretary's Office
2.Bid Tabulation ITB #16-090
3.Project Location Map
College Station, TX Printed on 9/2/2016Page 1 of 1
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City of College Station - Purchasing Division
Bid Tabulation for #16-090
"Nimitz Street Rehabilitation Project"
Open Date: Monday August 1, 2016 @ 2:00 p.m.
Page 1 of 2
ITEM QTY UNIT DESCRIPTION UNIT PRICE
TOTAL
PRICE UNIT PRICE
TOTAL
PRICE UNIT PRICE
TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
1 1 LS Mobilization/Demobilization $28,507.00 $28,507.00 $40,000.00 $40,000.00 $5,000.00 $5,000.00 $41,000.00 $41,000.00
2 1 LS Construction Staking $1,370.00 $1,370.00 $8,500.00 $8,500.00 $5,000.00 $5,000.00 $15,000.00 $15,000.00
3 1 LS Traffic Control Plan Implimentation $18,137.00 $18,137.00 $15,000.00 $15,000.00 $10,000.00 $10,000.00 $20,000.00 $20,000.00
PROJECT DEMOLITION
4 1,707 SY Demo Asphalt Paving (1" Thick) (includes saw-cutting,
removal, hauling & disposal) $16.00 $27,312.00 $3.00 $5,121.00 $2.00 $3,414.00 $1.25 $2,133.75
5 1,707 SY Demo 6" Crushed Rock Base (includes saw-cutting,
removal, hauling & disposal) $14.00 $23,898.00 $5.00 $8,535.00 $2.00 $3,414.00 $3.75 $6,401.25
6 1,788 SF Demo Nimitz Street Driveways Aprons (includes saw-
cutting, removal, hauling & disposal) $3.00 $5,364.00 $2.00 $3,576.00 $3.00 $5,364.00 $2.80 $5,006.40
7 889 SF Demo Apartments Driveway (includes saw-cutting,
removal, hauling & disposal) $3.00 $2,667.00 $3.00 $2,667.00 $3.00 $2,667.00 $2.80 $2,489.20
8 442 SF Demo Residential Driveways (includes saw-cutting,
removal, hauling & disposal) $3.50 $1,547.00 $3.00 $1,326.00 $3.00 $1,326.00 $2.80 $1,237.60
9 231 SF Demo Concrete Curb & Gutter (includes saw-cutting,
removal, hauling & disposal) $6.00 $1,386.00 $7.00 $1,617.00 $20.00 $4,620.00 $7.50 $1,732.50
10 3 EA Tree Removals (hauling & disposal) $1,727.00 $5,181.00 $750.00 $2,250.00 $500.00 $1,500.00 $1,000.00 $3,000.00
11 2 EA Landscape Bed(s) Removal & Disposal (Sta 4+00, Sta 4+50)$1,727.00 $3,454.00 $500.00 $1,000.00 $250.00 $500.00 $1,500.00 $3,000.00
12 2 EA Demo Existing Sanitary Sewer Manhole(s) (includes saw-
cutting, removal, hauling & disposal) $817.00 $1,634.00 $2,000.00 $4,000.00 $1,000.00 $2,000.00 $1,500.00 $3,000.00
13 69 LF Demo 6" Water Line & Structural Backfill (includes removal,
hauling & disposal) $25.00 $1,725.00 $20.00 $1,380.00 $30.00 $2,070.00 $53.00 $3,657.00
14 674 LF Demo 6" Sanitary Sewer Line & Select Backfill (includes
removal, hauling & disposal) $25.00 $16,850.00 $20.00 $13,480.00 $30.00 $20,220.00 $53.00 $35,722.00
15 4 EA Remove Wood Telephone Pole(s) (Telecom & Lights)
(includes hauling & disposal) $980.00 $3,920.00 $400.00 $1,600.00 $250.00 $1,000.00 $250.00 $1,000.00
16 1 LS Remove Landscape Beds & Salvage Sign (Sta 7+50)$5,182.00 $5,182.00 $1,250.00 $1,250.00 $250.00 $250.00 $2,500.00 $2,500.00
17 2,561 SY Street R-O-W Grading $16.00 $40,976.00 $12.00 $30,732.00 $5.00 $12,805.00 $4.00 $10,244.00
18 2,561 SY 6" Lime Stabilization Subgrade Per Specifications (2' back of
curb)$17.00 $43,537.00 $8.50 $21,768.50 $8.00 $20,488.00 $6.50 $16,646.50
19 17,036 SF 6" Reinforced Concrete Pavement (3,500 psi)$7.00 $119,252.00 $5.23 $89,098.28 $10.00 $170,360.00 $4.60 $78,365.60
20 1,490 LF 6" Concrete Curb and Gutter (all types)$20.00 $29,800.00 $29.00 $43,210.00 $10.00 $14,900.00 $12.00 $17,880.00
21 2,319 SF 5' Wide Sidewalk, 4" Thk. (includes ground prep)$7.00 $16,233.00 $5.65 $13,102.35 $4.00 $9,276.00 $4.40 $10,203.60
22 2,089 SF 4" Thk. Residential Driveway Extensions $8.00 $16,712.00 $5.65 $11,802.85 $4.00 $8,356.00 $4.50 $9,400.50
23 2 EA A.D.A. Ramps (All types)$1,150.00 $2,300.00 $500.00 $1,000.00 $500.00 $1,000.00 $950.00 $1,900.00
24 1,004 SF 6" Thk. Concrete Driveway Apron @ Ash St.$9.00 $9,036.00 $5.85 $5,873.40 $6.00 $6,024.00 $5.00 $5,020.00
25 773 SF 6" Thk. Concrete Driveway Apron @ Lincoln Ave.$9.00 $6,957.00 $5.85 $4,522.05 $6.00 $4,638.00 $5.00 $3,865.00
UTILITY CONSTRUCTION
26 66 LF 6"Ø SDR 26 ASTM D2241 PVC Sewer Pipe with Restrained
Joints, Structural Fill $73.00 $4,818.00 $102.00 $6,732.00 $40.00 $2,640.00 $185.00 $12,210.00
27 608 LF 6"Ø SDR 26 ASTM D3034 PVC Sewer Pipe - Structural $67.00 $40,736.00 $95.00 $57,760.00 $38.00 $23,104.00 $65.00 $39,520.00
28 3 EA 4'Ø Pre-Cast Sanitary Sewer Manhole (6' - 8' depth)$6,087.00 $18,261.00 $4,880.00 $14,640.00 $3,500.00 $10,500.00 $3,000.00 $9,000.00
29 3 EA Active Sanitary Sewer Line /Manhole Tie-In $2,306.00 $6,918.00 $1,000.00 $3,000.00 $1,000.00 $3,000.00 $2,000.00 $6,000.00
30 9 EA Near Side Single Sanitary Sewer Tap & Cleanouts $1,850.00 $16,650.00 $660.00 $5,940.00 $600.00 $5,400.00 $3,000.00 $27,000.00
31 1 EA Near Side Double Sanitary Sewer Tap & Cleanouts $1,893.00 $1,893.00 $800.00 $800.00 $900.00 $900.00 $3,500.00 $3,500.00
32 163 LF 6"Ø C900 DR14 PVC Water CL200 Pipe -with Restrained
Joints, Structural Fill $72.00 $11,736.00 $62.00 $10,106.00 $35.00 $5,705.00 $185.00 $30,155.00
33 4 EA 6"Ø M.J. Resilient Gate valve $1,391.00 $5,564.00 $900.00 $3,600.00 $1,000.00 $4,000.00 $950.00 $3,800.00
34 4 EA 6"Ø , 90 Degree M.J. Bends $531.00 $2,124.00 $280.00 $1,120.00 $350.00 $1,400.00 $350.00 $1,400.00
35 4 EA Active Water line Tie In / Connections $3,484.00 $13,936.00 $1,400.00 $5,600.00 $1,000.00 $4,000.00 $2,000.00 $8,000.00
36 119 LF 10"Ø , 3/8" Steel Casing, with Cascade Spacers & Caps $408.00 $48,552.00 $120.00 $14,280.00 $125.00 $14,875.00 $160.00 $19,040.00
37 2 EA Standard City Light Poles & Foundation Install $18,137.00 $36,274.00 $6,500.00 $13,000.00 $5,000.00 $10,000.00 $6,000.00 $12,000.00
38 1,270 LF 2" Ø Gray PVC Conduit, 30" Bury for Telecomm (2 lines)$12.00 $15,240.00 $20.00 $25,400.00 $5.00 $6,350.00 $22.00 $27,940.00
39 660 LF 3 Strands of #6 Wire for Light Standards $12.00 $7,920.00 $5.00 $3,300.00 $25.00 $16,500.00 $10.00 $6,600.00
40 837 LF Trench Safety (Water & Sewer)$2.00 $1,674.00 $1.00 $837.00 $1.00 $837.00 $2.00 $1,674.00
41 674 LF Sanitary Sewer Line Camera Testing $2.00 $1,348.00 $3.50 $2,359.00 $3.50 $2,359.00 $6.00 $4,044.00
42 2,000 SF Hydromulch Seed Disturbed Areas $2.00 $4,000.00 $0.65 $1,300.00 $0.10 $200.00 $1.50 $3,000.00
43 2 EA RockWall Demo & Reconstruction @ Lincoln Intersection $6,723.00 $13,446.00 $3,000.00 $6,000.00 $5,000.00 $10,000.00 $3,000.00 $6,000.00
44 10 EA Street Sign Removal & Replacement w/Galvanized
Hardware $1,062.00 $10,620.00 $550.00 $5,500.00 $400.00 $4,000.00 $550.00 $5,500.00
45 1,465 LF SWPPP - Silt Fence $3.00 $4,395.00 $4.00 $5,860.00 $3.00 $4,395.00 $3.50 $5,127.50
46 20 LF SWPPP - Inlet Box Control Sand Bags $173.00 $3,460.00 $50.00 $1,000.00 $10.00 $200.00 $250.00 $5,000.00
$247,847.00
GENERAL ITEMS
STREET CONSTRUCTION
MISCELLANEOUS
$48,014.00
Palasota Contracting, LLC
Bryan, TX
PROJECT DEMOLITION - TOTAL
STREET CONSTRUCTION- TOTAL
$63,500.00 $20,000.00
$100,120.00 $47,802.00 $48,345.00
$284,803.00 $221,109.43
$233,644.00 $168,474.00 $111,570.00
Digg Commercial, LLC
Austin, TX
Larry Young Paving Inc.
College Station, TX
GENERAL ITEMS - TOTAL
UTILITY CONSTRUCTION - TOTAL
Texcon General Contractors
Kurten, TX
$76,000.00
$70,879.70
$153,525.20
$211,883.00
City of College Station - Purchasing Division
Bid Tabulation for #16-090
"Nimitz Street Rehabilitation Project"
Open Date: Monday August 1, 2016 @ 2:00 p.m.
Page 2 of 2
ITEM QTY UNIT DESCRIPTION UNIT PRICE
TOTAL
PRICE UNIT PRICE
TOTAL
PRICE UNIT PRICE
TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
Palasota Contracting, LLC
Bryan, TX
Digg Commercial, LLC
Austin, TX
Larry Young Paving Inc.
College Station, TX
Texcon General Contractors
Kurten, TX
47 2 EA SWPPP - Tree Protection Fence $864.00 $1,728.00 $400.00 $800.00 $350.00 $700.00 $500.00 $1,000.00
48 1 LS SWPPP - Notice of Intent (NOI) Filing $2,591.00 $2,591.00 $3,000.00 $3,000.00 $500.00 $500.00 $2,000.00 $2,000.00
50 11 EA Residential Mailbox Relocations $1,171.00 $12,881.00 $250.00 $2,750.00 $100.00 $1,100.00 $500.00 $5,500.00
51 6 EA Relocation and replacement of 'No Parking Signs'$456.00 $2,736.00 $450.00 $2,700.00 $150.00 $900.00 $550.00 $3,300.00
52 1 LS Lincoln Intersection Crosswalk Striping $5,182.00 $5,182.00 $1,500.00 $1,500.00 $500.00 $500.00 $2,000.00 $2,000.00
A1.1 3,515 SF 5' Wide Sidewalk, 4" Thk. (includes ground prep)$7.00 $24,605.00 $5.65 $19,859.75 $4.00 $14,060.00 $4.40 $15,466.00
A1.2 128 CF Earth Work: Cut to Grade to match existing sidewalk (34'
long, 5' wide)$15.00 $1,920.00 $20.00 $2,560.00 $4.00 $512.00 $20.00 $2,560.00
A1.3 1 LS 5' Wide, 18" tall block wall removal and disposal $1,152.00 $1,152.00 $1,200.00 $1,200.00 $500.00 $500.00 $1,000.00 $1,000.00
A1.4 1 EA Remove and Relocate Ash Street Stop Sign $653.00 $653.00 $550.00 $550.00 $300.00 $300.00 $500.00 $500.00
A1.5 1 EA Demo, Remove and Dispose of Existing ADA Ramp $522.00 $522.00 $500.00 $500.00 $100.00 $100.00 $500.00 $500.00
A1.6 2,319 SF DELETE LINE ITEM #21: 5' Wide Sidewalk, 4" Thk. (includes
ground prep)-$7.00 -$16,233.00 -$5.65 -$13,102.35 -$4.00 -$9,276.00 -$4.40 -$10,203.60
A2.1 1,893 SY Crushed Stone Base Material - 6" depth $14.00 $26,502.00 $16.00 $30,288.00 $15.00 $28,395.00 $12.00 $22,716.00
A2.2 1,893 SY 2" Type 'D' HMAC Paving $3.00 $5,679.00 $14.00 $26,502.00 $75.00 $141,975.00 $12.00 $22,716.00
A2.3 17,036 SF Delete Line Item #19 - 6" Concrete Paving -$8.00 -$136,288.00 -$5.23 -$89,098.28 -$10.00 -$170,360.00 -$4.60 -$78,365.60
Notes:Bidder: Palasota Contracting Inc. miss calculated total base bid, highlighted is the corrected total base amount.
Exhibit 5 N N X N
Addendum Acknowledged X X X X
Bid Bond X X X X
Bid Certification X X X X
ADD ALTERNATE #2 - 2" HMAC PAVING SECTION
ADD ALTERNATE #1 - 5' SIDEWALK (EAST SIDE)
TOTAL BASE BID - ALL ITEMS $727,620.00
$22,495.00
$12,619.00 $11,567.40 $6,196.00
$531,295.43 $450,257.00
$10.00ALTERNATE # 2 BID TOTAL -$32,308.28
MISCELLANEOUS - TOTAL
ALTERNATE #1 BID TOTAL
-$104,107.00
$61,039.00 $30,410.00 $38,427.50
$9,822.40
-$32,933.60
$550,715.40
LINCOLN AVENUENIMITZ STREET
AVENUE AASH STREETEISENHOWER STREET
A
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B
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C
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5 5
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2 2
1 1
TEXAS AVENUEUNIVERSITY DRIVE EASTLINCOLN AVENUENIMITZ STREET
PURYEAR DRIVE
AVENUE B
Eastgate
Legend
Project Location Area
Streets
Functional Classification
MAJOR COLLECTOR
LOCAL STREET
Property Parcels
City Limit
Project Location MapNimitz Street Rehabilitation±
±
Created: 8/23/2016
0 200 400 600 800 1,00050100150FeetFeet
Overview Map
DISCLAIMER: This product is for informational purposes and may not have been prepared for or besuitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground surveyand represents only the approximate relative location of property boundaries. No warranty is made bythe City of College Station regarding specific accuracy or completeness.
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0537 Name:Traffic Signs and Posts Contract Renewals
Status:Type:Renewal Consent Agenda
File created:In control:8/23/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion regarding price agreements with Osburn Associates,
Inc. for $42,193 and N-Line Traffic Maintenance for $42,447 to purchase roadway signs, posts and
brackets.
Sponsors:Donald Harmon
Indexes:
Code sections:
Attachments:Bid 15-059 Annual Traffic Signs Posts (Category 1) Ren1-Signed
Bid 15-059 Annual Traffic Signs Posts (Category II) Ren1-Signed
Action ByDate Action ResultVer.
Presentation,possible action,and discussion regarding price agreements with Osburn Associates,Inc.for $42,193 and N-
Line Traffic Maintenance for $42,447 to purchase roadway signs, posts and brackets.
Relationship to Strategic Goals:
·Core Services and Infrastructure
Recommendation(s):Staff recommends the renewal of both contracts,one for the purchase of prefabricated traffic signs
and sign blanks to Osburn Associates Inc.in the amount of $42,193.The second contract for signs hardware and sign
supports in the amount of $42,447 to N-Line Traffic Maintenance.These traffic signs and materials are essential in guiding,
warning, and regulating vehicular and bicycle traffic throughout the City
Summary: Both vendors agreed to exercise their first of two options to renew contracts for traffic signs, brackets and sign
supports.
Budget &Financial Summary:Funding for the Annual Blanket Purchase Order for the purchase of traffic signs and posts is
provided from the Traffic Operations Budget.
Attachments:
1.Signed Renewal Acceptance from Osburn Associates
2.Signed Renewal Acceptance from N-Line Traffic Maintenance
College Station, TX Printed on 9/2/2016Page 1 of 1
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City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0538 Name:University Drive Pedestrian Safety Imp Needs
Resolution
Status:Type:Resolution Consent Agenda
File created:In control:8/23/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion regarding approval of a Resolution that will authorize
City staff to negotiate for the purchase of right-of-way and easements needed for the University Drive
Pedestrian Safety Improvements Project.
Sponsors:Donald Harmon
Indexes:
Code sections:
Attachments:Univ Dr Ped Imprvmnts Project - Needs Resolution
Univ Dr Ped Imprvmnts Project Map
Action ByDate Action ResultVer.
Presentation, possible action, and discussion regarding approval of a Resolution that will authorize City staff to negotiate for
the purchase of right-of-way and easements needed for the University Drive Pedestrian Safety Improvements Project.
Relationship to Strategic Goals:
·Core Services and Infrastructure
Recommendation(s): Staff recommends Council approval of the Resolution Determining Public Need and Necessity.
Summary: Phase 1 of this project has been completed from FM 2154 to College Main. Phase 2 of the project will consist of
design, right-of-way and easement acquisition, and installation of sidewalks, medians, crosswalks, traffic signals, and
pedestrian signals along University Drive, from the terminus of Phase 1 through the South College Avenue intersection.
This project was developed to improve pedestrian safety along the University Drive corridor.
The City has been working with TxDOT, Texas A&M University, and the Texas A&M University System to coordinate
project requirements and scheduling. In order to expedite construction of the safety improvements, the proposed initial
construction will be from east of South College to Nagle (Phase 2A), then followed by construction from Nagle to the
terminus of Phase 1 (Phase 2B).
Approval of the Resolution Determining Need and Necessity will authorize staff to negotiate for the purchase of right-of-way
and easements necessary to complete the project.
Budget & Financial Summary:
Attachments:
1.Project Map
College Station, TX Printed on 9/2/2016Page 1 of 2
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File #:16-0538,Version:1
2.Resolution Determining Public Need and Necessity with Exhibit “A”
College Station, TX Printed on 9/2/2016Page 2 of 2
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RESOLUTION DETERMINING PUBLIC NEED AND NECESSITY
RESOLUTION NO. ________________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS, DETERMINING PUBLIC NEED AND NECESSITY FOR THE CITY TO
INITIATE, COMPLETE, AND ACQUIRE CERTAIN PROPERTY LOCATED ALONG
UNIVERSITY DRIVE, FROM HOUSTON STREET/COLLEGE MAIN TO SOUTH
COLLEGE AVENUE, COLLEGE STATION, BRAZOS COUNTY, TEXAS FOR THE
PURPOSE OF COMPLETING ROADWAY AND PEDESTRIAN IMPROVEMENTS;
AUTHORIZING THE CITY AND ITS REPRESENTATIVES AND EMPLOYEES TO
TAKE ANY AND ALL REASONABLE ACTIONS TO ACHIEVE SAME; AND
CONTAINING OTHER PROVISIONS RELATED TO THE SUBJECT MATTER.
WHEREAS, the City of College Station, Texas (“City”) is a home rule municipality duly
incorporated and chartered under the constitution and laws of the state of Texas; and
WHEREAS, the City is engaged in the University Drive Pedestrian Improvements Project –
Phases 2A and 2B (“Project”); and
WHEREAS, such Project is for the public purpose of improving transportation and providing core
services infrastructure; and
WHEREAS, such Project is located at or about the following physical location: along University
Drive, from Houston Street/College Main to South College Avenue, College Station, Brazos
County, Texas; and
WHEREAS, such Project will necessitate the acquisition of land as set forth in this Resolution;
and
WHEREAS, the City Council of the City desires to acquire land for the Project to achieve the
aforesaid public purpose, and herein determines it to be in the best interest of its citizens and the
general public to designate its lawful agents and representatives, including City staff, to achieve
same, now therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS:
PART 1: That the facts and recitations set forth in the preamble of this Resolution are hereby
declared true and correct.
PART 2: That the City Council of the City of College Station, Texas, herein determines it to
be in the best interest of its citizens and the general public to commence the
University Drive Pedestrian Improvements Project – Phases 2A and 2B along
University Drive, from Houston Street/College Main to South College Avenue,
College Station, Texas for the public purpose of improving transportation and
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providing core services infrastructure, and to take any and all reasonable action to
achieve completion of the Project, including the acquisition of property.
PART 3: That the Project will require the acquisition of the fee simple and/or easement
interest in a portion of the property described in Exhibit “A” attached hereto and
made a part of this Resolution (“Property”).
PART 4: That the City’s representatives, agents, and staff are hereby authorized to acquire
the Property pursuant to applicable law, including Chapter 2206 Texas Government
Code and Chapter 21 Texas Property Code as same may, from time to time, be
amended; and to specifically provide the Landowner’s Bill of Rights to landowners,
and to conduct such land appraisals as may be desired and as may be required by
law.
PART 5: That adoption of this Resolution shall not authorize the City’s representatives,
agents, and staff to proceed to condemnation without first obtaining express
authority to condemn from the City Council.
PART 6: That the City Manager is hereby authorized to direct and designate City staff and
to contract with one or more agents or representatives as deemed appropriate to act
on behalf of the City to acquire the Property, including contracting with
professional appraisers for appraisal services, and contracting with professional real
estate agents to act as a land agent for the City relating to acquisition of the
Property.
PART 7: That the City Attorney and his authorized designee be hereby authorized to execute
those documents necessary to close on the purchase of the Property.
PART 8: That the City Manager and his authorized designee be authorized to sell any surplus
improvements and to order the removal or the demolition of any improvements that
are located on the Property that in their determination hinder or are unnecessary to
completion of the Project.
PART 9: That this Resolution shall take effect immediately from and after its passage.
ADOPTED this ________ day of ____________________________, A.D. 20___.
3
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ATTEST: APPROVED:
____________________________ ______________________________
City Secretary MAYOR
APPROVED:
____________________________
City Attorney
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EXHIBIT “A”
Address: 104 Houston Street (TAMU), College Station, Texas
Owner (Now or Formerly): U.S. Postal Service
Property ID (Brazos CAD): 98628
Legal Description: J.E. Scott League, Abstract No. 50, 0.64 acres
Address: 501 University Drive, College Station, Texas
Owner (Now or Formerly): Greater Texas Federal Credit Union
Property ID (Brazos CAD): 44966
Legal Description: Lot 1 (45’ of), Block 5, Tauber Addition
Address: 505 University Drive, College Station, Texas
Owner (Now or Formerly): Dolores H. Wyatt, et al
Property ID (Brazos CAD): 44964
Legal Description: Lot 1 (55’ of), Block 5, Tauber Addition
Address: 509 University Drive, College Station, Texas
Owner (Now or Formerly): Bill J. and Frances Cooley
Property ID (Brazos CAD): 44967
Legal Description: Lot 2, Block 5, Tauber Addition
Address: 601 University Drive, College Station, Texas
Owner (Now or Formerly): J&J Skibell, Ltd.
Property ID (Brazos CAD): 44970
Legal Description: Lot 1, Block 6, Tauber Addition
Address: 609 University Drive, College Station, Texas
Owner (Now or Formerly): B/CS Properties, Inc.
Property ID (Brazos CAD): 44972
Legal Description: Lot 6, Block 6, Tauber Addition
Address: 701 University Drive, College Station, Texas
Owner (Now or Formerly): Radakor, LLC
Property ID (Brazos CAD): 44973
Legal Description: Lot 1, Block 7, Tauber Addition
5
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Address: 707 University Drive, College Station, Texas
Owner (Now or Formerly): Branch Banking & Trust Co.
Property ID (Brazos CAD): 13582
Legal Description: J.E. Scott League, Abstract No. 50, 0.37 acres
Address: 711 University Drive, College Station, Texas
Owner (Now or Formerly): Branch Banking & Trust Co.
Property ID (Brazos CAD): 13584
Legal Description: J.E. Scott League, Abstract No. 50, 1.453 acres
Address: 717 University Drive, College Station, Texas
Owner (Now or Formerly): The Rise Property, LLC
Property ID (Brazos CAD): 363797
Legal Description: Lot 1, Block 1, 717 Subdivision
Address: 731 University Drive, College Station, Texas
Owner: Austaco II Real Estate
Property ID (Brazos CAD): 13586
Legal Description: J.E. Scott League, Abstract No. 50, 0.516 acres
Address: 301 College Avenue (CS), College Station, Texas
Owner (Now or Formerly): Culpepper Family, LP
Property ID (Brazos CAD): 13581
Legal Description: J.E. Scott League, Abstract No. 50, 4.662 acres
Address: 801 University Drive, College Station, Texas
Owner (Now or Formerly): McDonald’s Corp
Property ID (Brazos CAD): 13587
Legal Description: J.E. Scott League, Abstract No. 50, 0.8857 acres
Address: 815 University Drive, College Station, Texas
Owner (Now or Formerly): Kallison Ranch of Virginia Limited Partnership, LLP
Property ID (Brazos CAD): 13590
Legal Description: J.E. Scott League, Abstract No. 50, 0.4242 acres
Address: 817 University Drive, College Station, Texas
Owner (Now or Formerly): Culpepper Family, LP
Property ID (Brazos CAD): 13591
Legal Description: J.E. Scott League, Abstract No. 50, 0.0777 acres
COLLEGEMAINROSSSTREET LOT 51ZACHARYBASEMENT
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The accuracy of this data is lim ited to the validity and accuracyof available data. The city makes no representation orwarranties as to the accuracy of the data. Any party using thedata does so at their own risk. This data is produced pursuantto the Texas Public Information Act. Map created by AshleyDorsett on 7/1/16.
University Drive Pedestrian Improvements ProjectPhases 2A and 2B Project Map
²
Phase 2A
Phase 2B
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0557 Name:Election Judges Appointment
Status:Type:Appointment Consent Agenda
File created:In control:8/31/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Presentation, possible action, and discussion regarding the appointment of the presiding judges and
alternate judges for the November 8, 2016 General and Special Election as recommended by Trudy
Hancock, Brazos County Elections Administrator. Presentación, una posible acción, y la discusión
sobre el nombramiento de los jueces presidentes y jueces alternos para la Elección General y
Especial del 8 de noviembre 2016 según lo recomendado por Trudy Hancock, Administradora de
Elecciones del Condado de Brazos.
Sponsors:Sherry Mashburn
Indexes:
Code sections:
Attachments:2016 NOVEMBER ELECTION JUDGES
Action ByDate Action ResultVer.
Presentation,possible action,and discussion regarding the appointment of the presiding judges and
alternate judges for the November 8,2016 General and Special Election as recommended by Trudy
Hancock,Brazos County Elections Administrator.Presentación,una posible acción,y la discusión
sobre el nombramiento de los jueces presidentes y jueces alternos para la Elección General y
Especial del 8 de noviembre 2016 según lo recomendado por Trudy Hancock,Administradora de
Elecciones del Condado de Brazos.
Relationship to Strategic Goals:
·Good Governance
Recommendation(s): Approval (Aprobación)
Summary:Trudy Hancock,Brazos County Elections Administrator has submitted her
recommendations for appointments as presiding judges and alternate judges for the November 8,
2016 General and Special Election.Trudy Hancock,la Administradora de Elecciones del Condado
de Brazos ha presentado sus recomendaciones para nombramiento como jueces presidente y
jueces alternos para la Elección General y Especial del 8 de Noviembre 2016.
Budget & Financial Summary: None (Ninguno)
Attachments:
Recommendations (Recomendaciones)
College Station, TX Printed on 9/2/2016Page 1 of 1
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2016 NOVEMBER ELECTION JUDGES & ALTERNATE JUDGES
JUECES DE LA ELECCIÓN Y JUECES ALTERNOS DE NOVIEMBRE 2016
Location Presiding Judge Alternate Judge
Ubicación Juez de presidencia Juez alterno____
Millican Community Center Thaddeus Adams Peggy Watson
Centro Comunitario de Millican
Siegert Center – Smetana Harold Eaton Nathan Cook
Centro Siegert - Smetana
Galilee Baptist Church Shirley Carter Doris Emshoff
Iglesia Bautista Galilee
Zion Church of Kurten Carol Nichols Eloyce Grimes
Iglesia Zion en Kurten
Parkway Baptist Church Donald Tracy Jack Miller
Iglesia Bautista Parkway
College Heights Assembly of God Church Arthur Pinto Bobby Slovak
Iglesia College Heights Assembly of God
First Baptist Church, Bryan Diana Davis Susan Spears
Iglesia Bautista en Bryan First Baptist
Beacon Baptist Church Nicholas Perez-Hernandez Princess Jones
Iglesia Bautista Beacon
Bryan Ballroom Jessie Ostguin Joe Moreno
Salón de baile de Bryan
Brazos County Administration Bldg. Barry Clar Robert Bruce
Edificio Administrativo del Condado de Brazos
Memorial Student Center Boyd Cherry Bobby Presley
Centro Conmemorativo Estudiantil Salón
GW Williams Tabernacle Denise Ray Ken Stump
GW Williams Tabernáculo
Pct. 4 Vol. Fire Station, Brushy Ruby Ellis Glenn Scott
Estación de Bomberos Voluntarios Distrito 4 (Brushy)
Lincoln Center Andre Steen Murray Bennett
Centro Lincoln
College Station City Hall Gary Thomas Joe Callaway
Municipalidad de College Station
College Station ISD Administration Bldg. Debbie Foster Faye Daily
Edificio Administrativo del Distrito Escolar Independiente de College Station
Fellowship Freewill Baptist Church E.J. Biskup Oscar Chavarria
Iglesia Bautista Fellowship Freewill
Castle Heights Baptist Church Barbara Cooper Lola Peterson
Iglesia Bautista Castle Heights
St. Francis Episcopal Church Bill Edison Rosemarie Swanson
Iglesia Episcopal St. Francis
Aldersgate Methodist Church Peter Grandjean Joyce Louis
Iglesia Metodista Aldersgate
Christ United Methodist Church Dixie Tracy Brian Bochner
Iglesia Metodista Christ United
Arena Hall George McDonald Lynn Kruger
Salón Arena
Brazos Center Marla Calvin Barry Bauerschlag
Centro de Brazos
Wellborn Community Center Patricia Lassiter Tina Hanna
Centro Comunitario de Wellborn
Living Hope Baptist Church CiCi Matthews Charles Fraser
Iglesia Bautista en Bryan First Baptist
Church of the Nazarene Debbie Pipes Marie Sinnett
Iglesia del Nazareno
Central Count (Central de Conteo)
Darlene Nichols Manager
Bob Davis Judge (Juez)
Elizabeth Scott Alternate Judge (Juez Alterno)
Cray Crouse Tabulation Supervisor (Supervisor de Tabulación)
Early Voting Ballot Board (Junta de Boleta de Votaciones Tempranas)
Bob Davis Judge (Juez)
MaryAnn Arnold Alternate Judge (Juez Alterno)
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0476 Name:UDO Amendment – Single Family Height Protection
Status:Type:Ordinance Agenda Ready
File created:In control:7/27/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Public Hearing, presentation, possible action, and discussion regarding an ordinance amending
Chapter 12, “Unified Development Ordinance” of the Code of Ordinances of the City of College
Station, Texas, ”, Article 7 "General Development Standards," Section 12-7.2.H, “Height”, providing
lower density residential height and distance protection.
Sponsors:Mark Bombek
Indexes:
Code sections:
Attachments:Ordinance
Action ByDate Action ResultVer.
Public Hearing, presentation, possible action, and discussion regarding an ordinance amending
Chapter 12, “Unified Development Ordinance” of the Code of Ordinances of the City of College
Station, Texas, ”, Article 7 "General Development Standards," Section 12-7.2.H, “Height”, providing
lower density residential height and distance protection.
Relationship to Strategic Goals:
·Good Governance
·Neighborhood Integrity
·Diverse Growing Economy
Recommendation(s): The Planning and Zoning Commission considered this item at their August 4,
2016 meeting. Their recommendation is to be provided at the City Council meeting. Staff
recommends approval.
Summary:This ordinance provides clarification to the applicability of the single-family height
protection provision in the Unified Development Ordinance.It provides adjustment to the exceptions
to for properties that may be located in one of the City’s designated redevelopment areas or if the
adjacent single-family use is identified as not conforming to the present zoning of the property.
The proposed amendments are staff-initiated in response to concerns raised from potential
development within the City.
Budget & Financial Summary: N/A
Legal Review: Yes.
Attachments:
College Station, TX Printed on 9/2/2016Page 1 of 2
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File #:16-0476,Version:1
1.Ordinance
College Station, TX Printed on 9/2/2016Page 2 of 2
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ORDINANCE NO. ____________
AN ORDINANCE AMENDING CHAPTER 12, “UNIFIED DEVELOPMENT ORDINANCE”,
ARTICLE 7 “GENERAL DEVELOPMENT STANDARDS”, SECTION 12-7.2.H, “HEIGHT”
OF THE CODE OF ORDINANCES OF THE CITY OF COLLEGE STATION, TEXAS
REGULATING SINGLE-FAMILY HEIGHT AND DISTANCE PROTECTION; PROVIDING
A SEVERABILITY CLAUSE; DECLARING A PENALTY; AND PROVIDING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS:
PART 1: That Chapter 12, “Unified Development Ordinance,” Section 12-7.2.H “Height,”
of Article 7 “General Development Standards,” of the Code of Ordinances of the
City of College Station, Texas, be amended as set out in Exhibit “A” attached hereto
and made a part of this ordinance for all purposes.
PART 2: That if any provisions of any section of this ordinance shall be held to be void or
unconstitutional, such holding shall in no way affect the validity of the remaining
provisions or sections of this Ordinance, which shall remain in full force and effect.
PART 3: That any person, firm, or corporation violating any of the provisions of this chapter
shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be
punishable by a fine of not less than Twenty-five Dollars ($25.00) nor more than
Two Thousand Dollars ($2,000.00). Each day such violation shall continue or be
permitted to continue, shall be deemed a separate offense. Said Ordinance, being
a penal ordinance, becomes effective ten (10) days after its date of passage by the
City Council, as provided by Section 35 of the Charter of the City of College
Station.
PASSED, ADOPTED and APPROVED this 25th day of August, 2016.
ATTEST: APPROVED:
_____________________________ ____________________________________
City Secretary Mayor
APPROVED:
___________________________
City Attorney
4
EXHIBIT “A”
That Chapter 12, “Unified Development Ordinance,” Article 7 “General Development Standards,”
Sec. 12-7.2.H “Height” of the Code of Ordinances of the City of College Station, Texas, is
amended to read as follows:
“H. Height.
1. Building Height.
For purposes of this subsection H. building height refers to the vertical distance measured from the finished
grade, or the base flood elevation where applicable, and the highest of the following points:
a. The average height level between the eaves and ridge line of a gable, hip, or gambrel roof;
b. The highest point of a mansard roof;
c. The highest point of the coping of a flat roof;
d. The highest point of equipment located on top of a structure such as satellite dishes, heating and air
conditioning units.
2. Detached Single-Family.
For purposes of this subsection H. detached single-family shall refer to free standing single family
residential units that provide complete independent living facilities for one (1) family including permanent
provisions for living, sleeping, cooking, eating and sanitation.
3. Low-Density Residential Protection.
a. Purpose
The purpose of low density residential height protection is to provide a visual barrier between low
density residential uses and districts from adjacent higher -density residential and non-residential
uses. This is accomplished by regulating the height and distance of such higher-density or non-
residential uses when adjacent to low density residential uses and districts to help mitigate negative
impacts.
b. Regulations.
1. Distance.
a. No multi-family or non-residential structure shall be located to any property line of an
adjacent tract of land on which there’s a detached single-family, manufactured home park
or townhouse use or district nearer than a horizontal distance (B to C) that is equal to at
least twice the vertical distance (height, A to B) of the multi-family or non-residential
structure, as illustrated in the graphic below.
b. Partial exception. For developments designed to be mixed use or that are within a
redevelopment district as shown on the Future Land Use and Character Map of the City’s
Comprehensive Plan, only the structure(s) nearest to the property line of an adjacent tract
of land on which there’s a detached single-family, manufactured home park or townhouse
use or district shall meet the distance standard recited herein.
4
2. Height.
a. General height requirements. No multi-family or non-residential structure shall be
located to any property line of an adjacent tract of land on which there’s a detached single-
family, manufactured home park or townhouse use or district unless the height
requirements herein are met. No multi-family or non-residential structures shall penetrate
the height of an imaginary line, illustrated by the inclined plane in the graphic above,
connecting points A and C, which is the hypotenuse of the right triangle formed when
calculating the minimum distance requirements set forth above.
b. Additional height requirements for SC and WC. In addition to the height limitations set
forth above in this subsection, the following additional height limitations apply in SC
Suburban Commercial and WC Wellborn Commercial zoning:
1. No building may exceed two (2) stories;
2. Maximum eave height shall be twenty-four (24) feet;
3. Maximum overall height to peak of roof shall be thirty-five (35) feet;
4. Any structure with an eave height over fifteen (15) feet will be constructed to
resemble a two-story façade;
5. Buildings located closest to detached single-family, manufactured home park or
townhouse use or district and that are within fifty (50) feet of the property line are
limited to one-story in height with an eave maximum of twelve (12) feet; and
6. An eave maximum of fourteen (14) feet in height is permitted when mechanical
equipment is housed within a mezzanine.
c. Exceptions to height requirements. Unless otherwise stated in this UDO, the height
limitations herein shall not apply to any of the following:
1. Structures located in NG, RDD, and P-MUD districts;
2. When the detached single family, manufactured home park or townhome use on
the adjacent tract is nonconforming;
3. When the use on the adjacent tract is agricultural;
4. Utility structures such as elevated water storage tanks and electrical transmission
lines;
5. Architectural elements such as flagpoles, belfries, cupolas, spires, domes,
monuments, chimneys, bulkheads, elevators, or chimney flues; or any other
similar structure extending above the roof of any building where such structure
does not occupy more than thirty-three (33) percent of the surface area of the roof;
and
6. Residential radio/television receiving antennas.”
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0543 Name:Harvey Hillsides Rezoning
Status:Type:Rezoning Agenda Ready
File created:In control:8/24/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Public Hearing, presentation, possible action, and discussion regarding an ordinance amending
Chapter 12, "Unified Development Ordinance," Section 12-4.2, "Official Zoning Map," of the Code of
Ordinances of the City of College Station, Texas by changing the zoning district boundaries from R
Rural to SC Suburban Commercial for approximately 1.37 acres being being Harvey Hillsides
Subdivision, Block 1, Lots 32 & 33, generally located at the corner of Harvey Road and Pamela Lane.
Sponsors:Madison Thomas
Indexes:
Code sections:
Attachments:Background Information
Aerial and Small Area Map
Ordinance
Action ByDate Action ResultVer.
Public Hearing, presentation, possible action, and discussion regarding an ordinance amending
Chapter 12, "Unified Development Ordinance," Section 12-4.2, "Official Zoning Map," of the Code of
Ordinances of the City of College Station, Texas by changing the zoning district boundaries from R
Rural to SC Suburban Commercial for approximately 1.37 acres being being Harvey Hillsides
Subdivision, Block 1, Lots 32 & 33, generally located at the corner of Harvey Road and Pamela Lane.
Relationship to Strategic Goals:
·Good Governance
·Financially Sustainable City
·Core Services and Infrastructure
·Diverse Growing Economy
Recommendation(s): The Planning and Zoning Commission considered this item on August 18, 2016
and voted 6-0 to recommend approval.
Summary:REZONING REVIEW CRITERIA
1.Consistency with the Comprehensive Plan: The subject area is designated on the
Comprehensive Plan Future Land Use and Character Map as Suburban Commercial. The
Comprehensive Plan states that this designation is for small concentrations of commercial
activities adjacent to major roads that cater primarily to nearby residents versus the larger
community or region. The proposed zoning permits lower-density commercial uses that provide
services to nearby neighborhoods along Harvey Road and Pamela Lane, allowing the property to
be developed consistent with the Comprehensive Plan.
College Station, TX Printed on 9/2/2016Page 1 of 2
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File #:16-0543,Version:1
2.Compatibility with the present zoning and conforming uses of nearby property and with
the character of the neighborhood: The properties to the east and west (across Pamela Lane)
are zoned O Office, to be developed as low density office space. Property to the north is zoned
PDD Planned Development District, to be developed with Duplexes. The property to the south is
located in the Extraterritorial Jurisdiction and developed as a single-family residential property.
Veterans Park is located west of the subject property along Harvey Road and provides
recreational opportunities for city residents.
3.Suitability of the property affected by the amendment for uses permitted by the district that
would be made applicable by the proposed amendment:The property has frontage to Harvey
Road and Pamela Lane and is suitable for a low-density, suburban commercial use. Harvey Road
is classified as a four lane major arterial. The subject property is surrounded by other properties
zoned for non-residential, office use.
4.Suitability of the property affected by the amendment for uses permitted by the district
applicable to the property at the time of the proposed amendment: The property has
frontage to Harvey Road and Pamela Lane and it permits a single-family home and associated
agricultural uses.
5.Marketability of the property affected by the amendment for uses permitted by the district
applicable to the property at the time of the proposed amendment:The property could not be
marketed very wall as an R Rural subdivision and has limited agricultural potential as it is
surrounded by properties zoned for office use and it is a little over an acre in size.
6. Availability of water, wastewater, stormwater, and transportation facilities generally
suitable and adequate for the proposed use: There is an existing 12-inch waterline at
northwest corner of the property and an existing 8-inch sewer line along the south side of Harvey
Road that are available to serve this tract. The subject property is located in the Carters Creek
Drainage Basin but is not within a FEMA Special Flood Hazard Area. The tract is bordered on the
north by Harvey Road, a 4-lane major arterial, and Pamela Lane, a local street, on the west. Any
proposed driveway access to Harvey Road will require TxDOT approval. Public infrastructure
improvements shall be designed and constructed in accordance with the BCS Unified Design
Guidelines with site development. Public facilities appear to be adequate for the proposed use.
Budget & Financial Summary: N/A
Legal Review: Yes
Attachments:
1.Background Information
2.Aerial & Small Area Map
3. Ordinance
College Station, TX Printed on 9/2/2016Page 2 of 2
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NOTIFICATIONS
Advertised Commission Hearing Date: August 18, 2016
Advertised Council Hearing Date: September 8, 2016
The following neighborhood organizations that are registered with the City of College Station’s
Neighborhood Services have received a courtesy letter of notification of this public hearing:
N/A
Property owner notices mailed: 5
Contacts in support: 0
Contacts in opposition: 2, Concerned about a commercial use near residential
properties
Inquiry contacts: 8
ADJACENT LAND USES
Direction Comprehensive
Plan
Zoning Land Use
Northwest Urban
PDD Planned
Development District
Undeveloped
South
R Rural
No Zoning – ETJ Single-family Home
Northeast
Suburban
Commercial
O Office Undeveloped
Northwest
(Across Pamela
Lane)
Suburban
Commercial
O Office Undeveloped
DEVELOPMENT HISTORY
Annexation: 1980
Zoning: Property zoned A-O Agricultural Open upon annexation
A-O renamed R Rural (2013)
Final Plat: Harvey Hillsides Subdivision (1967)
Site development: Property is developed with a single family home.
ORDINANCE NO. _____
AN ORDINANCE AMENDING CHAPTER 12, “UNIFIED DEVELOPMENT ORDINANCE,”
SECTION 12-4.2, “OFFICIAL ZONING MAP,” OF THE CODE OF ORDINANCES OF THE CITY OF
COLLEGE STATION, TEXAS, BY CHANGING THE ZONING DISTRICT BOUNDARY FROM R
RURAL TO SC SUBURBAN COMMERCIAL FOR APPROXIMATELY 1.37 ACRES OF LAND
BEING BLOCK 1, LOTS 32 AND 33 OF THE HARVEY HILLSIDES SUBDIVISION, COLLEGE
STATION, BRAZOS COUNTY, TEXAS, AS RECORDED IN VOL. 263, PAGE 485, OF THE BRAZOS
COUNTY DEED RECORDS, LOCATED AT THE CORNER OF HARVEY ROAD AND PAMELA
LANE., PROVIDING A SEVERABILITY CLAUSE; DECLARING A PENALTY; AND PROVIING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS:
PART 1: That Chapter 12, “Unified Development Ordinance,” Section 12-4.2, “Official Zoning
Map,” of the Code of Ordinances of the City of College Station, Texas, be amended as
set out in Exhibit “A” and as shown graphically in Exhibit “B”, attached hereto and
made a part of this ordinance for all purposes.
PART 2: That if any provisions of any section of this ordinance shall be held to be void or
unconstitutional, such holding shall in no way affect the validity of the remaining
provisions or sections of this ordinance, which shall remain in full force and effect.
PART 3: That any person, firm, or corporation violating any of the provisions of this chapter
shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be
punishable by a fine of not less than Twenty-five Dollars ($25.00) nor more than Two
Thousand Dollars ($2,000.00). Each day such violation shall continue or be permitted
to continue, shall be deemed a separate offense. Said Ordinance, being a penal
ordinance, becomes effective ten (10) days after its date of passage by the City Council,
as provided by Section 35 of the Charter of the City of College Station.
PASSED, ADOPTED and APPROVED this 8th day of September, 2016
APPROVED:
____________________________________
MAYOR
ATTEST:
_______________________________
City Secretary
APPROVED:
_______________________________
City Attorney
EXHIBIT “A”
That Chapter 12, “Unified Development Ordinance,” Section 12-4.2, “Official Zoning Map,” of
the Code of Ordinances of the City of College Station, Texas, is hereby amended as follows:
The following property is rezoned from R Rural to SC Suburban Commercial, as graphically
depicted in Exhibit “B”:
Approximately 1.37 acres of land being Block 1, Lots 32 and 33 of Harvey Hillsides
Subdivision, College Station, Brazos County, Texas, as recorded in Vol. 263, Page 485, of the
Official Public Records of Brazos County, Texas.
EXHIBIT “B”
City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0545 Name:Public Hearing for FY16-17 Proposed Budget
Status:Type:Presentation Agenda Ready
File created:In control:8/25/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Public Hearing, presentation, possible action, and discussion on the City of College Station FY2016-
2017 Proposed Budget.
Sponsors:Jeff Kersten
Indexes:
Code sections:
Attachments:
Action ByDate Action ResultVer.
Public Hearing,presentation,possible action,and discussion on the City of College Station FY2016-2017
Proposed Budget.
Recommendation(s):Hold public hearing on Proposed Budget and receive citizen input.Provide
direction to staff on budget.
Summary:The City Charter requires that the City Council call and hold a public hearing on the proposed
budget;and that after such public hearing,the Council may insert or decrease items so long as the total
of any increases and insertions do not increase the total budget by more than 3%.
The Proposed Budget was presented to the City Council on August 11,2016.Two budget workshops were
held to review the proposed budgets on August 15th, and August 16 th.
On August 11,2016,the City Council called a public hearing on the FY2016-2017 Proposed Budget.A
notice announcing the public hearing was published in accordance with City Charter and State Law
requirements.
The FY2016-2017 Budget is scheduled to be adopted on September 22, 2016.
Budgetary and Financial Summary: The following is an overall summary of the proposed budget.
Subtotal Operation and Maintenance: $232,804,700
Subtotal Capital: 108,015,988
Total Proposed Budget: $340,820,688
Attachments:NA
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City Hall
1101 Texas Ave
College Station, TX 77840
College Station, TX
Legislation Details (With Text)
File #: Version:116-0546 Name:Public Hearing #2 for FY17 Ad Valorem Tax Rate
Status:Type:Presentation Agenda Ready
File created:In control:8/25/2016 City Council Regular
On agenda:Final action:9/8/2016
Title:Public Hearing, presentation, possible action, and discussion on the City of College Station 2016
advertised ad valorem tax rate of $0.4725 per $100 valuation resulting in an increase in tax revenues.
Also discussion and possible action on announcing the meeting date, time and place to adopt the tax
rate.
Sponsors:Jeff Kersten
Indexes:
Code sections:
Attachments:
Action ByDate Action ResultVer.
Public Hearing,presentation,possible action,and discussion on the City of College Station 2016
advertised ad valorem tax rate of $0.4725 per $100 valuation resulting in an increase in tax revenues.
Also discussion and possible action on announcing the meeting date, time and place to adopt the tax rate.
Recommendation(s):Hold public hearing and receive citizen input on the tax rate.
Summary:The Texas Property Tax Code requires that if an entity wishes to increase tax revenues over
the effective tax rate then that entity must call and hold two public hearings on the proposed tax rate.
Following each public hearing the City Council must announce the meeting date,time and place to adopt
the tax rate.
The tax rate that the City Council announced it would hold the public hearings on is $0.472500 per $100
assessed valuation.
The notice of this public hearing was placed in the Eagle,as well as on the City's internet site,and the
City's television channel.
The first public hearing on the tax rate was held on Wednesday August 31.The City Council will vote on
the tax rate on Thursday September 22 at 3:00 PM.
Budgetary and Financial Summary: The public hearing tax rate of $0.472500 per $100 assessed
valuation will generate $36,919,119 in taxes. The property taxes are used to fund the general debt
service of the City as well as a portion of the operations and maintenance costs of the General Fund.
Attachments:N/A
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