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HomeMy WebLinkAbout10/04/1926 Business Meeting & 10/06/1926 Adjourned Meeting436 October 4th,.3.926. The City Commission met in regular session, IVlayor Dudley and, Commissione.rs Hedges and. Traub, vot, ing _aye . on .roll call. Moved by Dudley,second.ed by Hedges, that the regular meeting of Monday,September 27tky 1926-, and adjourned--meeting thereof­ be approved as read; carri•ed,Dudley,Hedges and. Traub vot ing� aye_ - on roll :.call. RESOLUTION NO.B- 1003,WHEREAS, it is provided. by Ordinance No.A -988 that there shall be appointed by- a majority' vote of the-City Commission, a Superintendent of the Water Department -of. the City -of Yakima,Washington. NOW, TH7,.T =ORE, BF IT RESOLVED BY THr CITY COMLISS'ON OF THE CITY OF YAKIMA, WASHINGTON: That CHARLES F.' ,'GILSON 'be , . and he is hereby appointed.. Superintendent of the Water •-De partnient of th'e. City. of Y,akim& iWash ingt on . BE IT FURTJ -R RESOLVED: That said .Superi`ntendent immediately sign,execute and deliver to 'the City of Yakima,llashington, a bond, signed-, by- some ­responsible..- surety. company authorized,-to do business in the. State of Washington, conditioned for the - faithful discharge of his dutie -s •as provided by law and as provided by the ordinances of the C•i.t.y; of Yak ir:a, Wash ington, and the• rules and regulations of the., Water Department of said City, said, bond to. be in the sum of .Five Thousand Dollars. PASSED by the City- Commission this :4th day of :Oct -.obe.r,1926. VJm.B.Dudley, Mayor. (S E A L) Attest: Pearl Benjamin, Dity Clerk. Moved. by Traub, seconded by Dudley, that Resolution No-B-1003 be.adoptedr-.as read.;carr.ied., Dud.ley,Hed.ges. and Traub voting, aye on roll call. Moved by Traub, seconded. by Hedges, that this being the time and place for receiving. bids for water pipe for the General dater System; said bids. were read-by the City-Engine ' er and final report-of successful bidder to be given on Wednesday,October 8th,1926, at 10 'clock y A.M. carried,Dudley,Hedges.and Traub voting aye on roll call: . Moved. by Traub, seconded by Hedges, that this being the time .for th-e hearing on-Resolution Noo.B -1001 to construct a sidewalk on the east side of North Fourth -Street from-- "E!' Street to "F" Street, and there being .no objections in writing or otherwise. to said improvement, it is-ordered-that the ordinance creating a Local..Improvenent Dis.trict be laid on the table for one week;-carried,Dudley,Hedges-.and Traub voting aye.on:roll- -call•.• Moved. by Hedges, seconded by Dudley, that this being the time for the hearing on Resolutio No.B -1000 for adopting the budget for the year 1927, the ordinance f "fixing the.tax levy was read and action postponed until Wedne.sday,October 6th,1926, at•9 o'clock A:M. carried, Dudley,Hed.ges•and .Traub voting aye on roll call:.. Moved by- Hedges, seconded by Dudley, that the following claims be allowed- a-c.d.the City Clerk--authorized to issue warrants therefor; carried, Dudley,Hedges - and.Traub voting. -aye on roll call.- Current Expense Park & Playground Warrant No. Name Amount Warrant No. --,Name- Amount. No.39933 Yakima Brazing -& Welding Co. $34.50 No.1717 Independent Auto Co. $1.0 34 Locke Hdwe Co. 13.55 1718 P.P. & L Co. 4.1 35 Independent Auto Co. 3.75 Total ........ 5.1 36 P.P. & L Co. 1471.10 37 A.B.Fosseen & Co: 35.12 Cemet.q.Ly. ..-38 Beaumont Stat .onery Co. 10':00 39 Burrows Motor Co.. 14.75 No.2160 Helliesen.Lumber Co. $8.70- 40 Bradbury Co. 7.87 61 Robertsons .Hdwe ...Co .: _ 1.90 41 Cascade Lumber Co. 1.25 62 Locke Hdwe..Co. 67.51 42 Eleventh Ave.. Garage 10.85 63 P.P. & L Co. 3.50 43 Hardy & Richings 35.00 64 A.B.Fosseen .& Co. 55.71 44 Hassett ®Nash Motor Co. 6.00 Total'..-.... $137. 32 45 Kelly Tire Co. 78:80 46 G.P:Labberton Co. 11.43 Road and Bride 47, H.L.Mut.tart 3.60 48 Pioneer Drug.Co. 2.1.2 No. 2154 A.B.Foseeen.& Co. $1.60 49 Paramount Oil Co. 99.92 50 Race St. Service Station. 182.48 51 -Schott - Halsey Motor Co. 42.50 Irri -aati:on 52 Turner Auto Co. 15.00 53 Western Union 3e39 No.2150 A.F.Kohler $1.75 54 Harry Wright's Auto Service 2.90 2151 Eleventh Ave Tin Shop •4.25 55 Western Union 4.50 2152 Yak.Brazing & Weld.Co 30.00 56 Western Auto Supply Co. 2• -98 2153 A.B.Fosseen & Co. 1.27 57 Washington Auto Co. . 1.75 Total:. V. 2, 58 Yak -Iron Works, 7.20 59 Yak.Bindery and Printing Co.. 16.30 60 Yak-Printing Co. •10.50 61 Yak.Towel Supply Co. 12.50 Total.......... 42141.61 I. Warrant- No. 655 656 657:° 658 659' 660 661 662 . 663 664 October 4th,1926. Municipal Water lo., Name Race. St. Service Station Yak -..Cement Products Coo City Clerk J.A. Henry Lowe Tire Co. T.J.Mitchell Rensselaer Valve Co.- A.W.Swigert Yak-Iron Works Continental Oil Sales Co. Total........ 437 Water Department Amount Warrant No Name Amount $33.04 No.156 Race St.. Service Sta. $54.16 48.30 157 Burrows t1ldtor Co. 1.90 4.20 .158 Geo.W. _Beeman .,�.' 299,00 14.00 159 Barnes Grain & Feed.Co. 2.50 35.55 160 Bradbury- .Co...: 1.75 18.00 161 Samuel Cabot 16.67 11.5 162 Cascade Lumber Co. 12.00 1.0.00 163 Iowa Valve Co. 29.07 6.40 164 A . F..Kohle r 22.90 30.65 165 -;P.C. Mackintosh 40:00 X211.69 166 P.P.& L Co. 996.55 167 Prompt Printery 255.10 168 Pioneer. Drug Co. 1.60 169 ..quick Print 37.15 170 Yak-Brazing & Weld..Wks. 12.75 171 Yak.Binde:ry & Print Co. 15.85 .172 Yak. Steam Laundry 1.00 :. Total.... $1'49.9...95'+ Moved by Hedges, seconded by Traub, that we do now adjourn to meet Wednesd.ay,October 8th, 1926, at 9 o clock A.M. carried,Dud.ley,Hedges and Traub voting aye on roll calla ADJOURNED MEETING, WEDNESDAY, OCTOBER 6th,1926. The City- Commission met pursuant to adjournment,Mayor Dudley and. Commissioners Hedges and. Traub voting aye- on roll call. Moved by Hedges, seconded by Traub, teat.this being the time for passing the budget for the year 1927, it is ordered that ' Ord.inance No.A -1007 be pas: -ed. as finally read.; carried., Dudley, ,Hedges and .Traub voting aye ,on roll. call. ORDINANCE NO.A- 10.07, entitled: "An Ordinance fixing the amount.of the tax levies necessary to raise the amount of the estimated expenditures of the City of,Yakima, for the ensuing year,' to -Ve levied upon the real and personal property of said. City" was introduced by Hedges and-.read by the .City -Clerk., Moved by Dudley, second:ed'by Hedges,, that. - Ordinance- -No,.A -1007 be passed. to. its second reading -and read -by title only;-carried,Dudley.,Hedges and Traub-voting-aye on :-roll call. . Moved by Dudley,,second-ed by Hedges, that Ordinance- No.A�1007 be passed. to its third reading and. read in. full; carried-, Dudley, Hedge s..and, Traub.voting,.,ay,e. on .roll call. Proved by Dudley,seconded by Hedges, that Ordinance No-A-1007 be passed as finally read; carried,Dudley,Hedges and Traub voting aye on roll call. Moved by Dudley,seconded by Hedges, that the applications of .J.71. Shafer, J.G. Henson and Gerald Dittentholer are hereby rejected for Taxi Drivers Licens.es;carried,Dudley, Hedges- and Traub vot'i.ng aye on-,-roll -call. Moved by Hedges, seconded by Dudley, that this being the time for final disposition of the bids' received Monday for furnishing pipe etc., for the General .dater System, the following are the bids as tabulated by the City Engineer: To the City Commission of the City ,of Yakima,Washington:- Gentlemen: I hereby report that I have tabulated and checked the proposals received on Monday, October 4,1926, for furnishing water pipe , fitt -ings,valves and jointing materials to be used in the improvement and extension.of the distribution,pipe lines of the Municipal Water. System.. - Our ,specifications for these materials called -for alternate proposals upon; . several : kinds .of pipe , etc. , and the - quantities..named in-the proposals are the., maximum:amounts of each item that might be required, and the.'City reserved the,right.at the t -ime _of awarding -contracts. t-or'reduc.e.,,any of such ..quantities, -and to -award separate contracts to several- parties., for furnishing the several kind-s. of- material t o be purchased. Following is- a- tsummary. -o�,ithe bids received, together with-my recommen- dations as to the award of contracts. -In- making these recomraendat ion's I- have kept-in mind th-e fact that- the lowest- price does not .always :represent the best.propositione Other things being equal the --low price should prevail, but.when the materials offered vary as..much as-they do in this bidding, all elements entering into their use and into the maintenance of the pipe lines must be considered. SCHEDULE A. Cast.Iron Pipe and Fittings as. .Listed U.S.Cast Iron n of so n American _Cast ft it Pacific, Water Works orks & Paxton & Vier' Pipe & Foundry Co. It to - It— it Iron Pipe Co. ++ If to Works Supply Co. Power Equipment Co. Ling Iron `Forks Sand Cast -Pipe deLavaud t1 Sand. Cast Pipe Mono -Cast t0 French Sand Cast Fittings Only Part Fittings Only $26,378..30 20,957.14 26,353.35 21,433.33 24,643.43 1,577.60, 1,220.75 October 6th.1926. The lowest bid. is for deLavaud pipe at $20,.957.14 The next figure is -that for Mono -Cast Pipe at 211433.33 Showing.a difference of only 476.19 The deLavaud pipe is the pipe that we have used this season.with apparently very good results. .-The Mono-Cast-Pipe is a sand cast pipe made by centrifugal process, and the metal is thicker arid - apparently softer and less brittle than the deLavaud pipe, furthermore it is made in 16 -foot lengths-and with a bead on the spigot end, -chile the deLavaud is made only in 12 foot lengths with a- smooth spigot end. I believe that the small additional cost will be offset by the reduced number of joints•to make, and because of the several advantages mentioned I recommend that the proposal of the American Cast Iron Pipe Company for Mono -Cast pipe be, accepted. SCHEDULE-B. Wood. Stave Pipe and Fittings as Listed. Federal Pipe and Tank Company Cascade Pipe -and Flume Company A.B.Fosseen Co. $27,809.60 26,181.4C 28,518.20 All bidders . und.er.. this. schedule figured upon the same basis and. the Cascade Pipe and Flume Co. is.the low bidder i7pon each item. I therefore recommend that contract be awarded. to this company'for the .12 -8 and 6-inch wood stave pipe and all fittings 'as :listed, amounting-to $20,637.40. SCHEDULE C. Steel Pipe and Fittings as Listed Pacific Water Works Supply Co. German Pipe $50,585.271- Yakima Hardware Co. Matheson Joint Pipe $60,693.93 f1 " Oversize Pipe & .Dresser Coup. 61,778016 O.D. Pipe & Dresser Coup. 53,506.82 O.D. Pipe without Couplings 46,285.52: King Bros. Boiler Wks. Electric Welded Pipe 45,938.27 I All of the above classes of pipe except the oversize-pipe-.offered-by the Yakima Hardware Co: are outside diameter pipe, having a smaller carrying - capacity than inside diameter pipe. The object of- introducing this schedule of steel pipe was -to obtain prices for steel pipe upon all items listed. in' "Schedule A" for case iron pipe, and in "Schedule B" for wood. pipe, for purposes of comparison, and at no time has_ it been con- templated that the City would - purchase this total amount of steel pipe. With the exception of the.electric welded pipe offered by King Bros. Boile Works, .the.prices on Steel pipe, taking into account the reduced. carrying capacity due to the smaller inside diameter and the additional cost of making service connections, are all so near to the prices of cast iron pipe that we would not be justified in substituting steel for cast ixon pipe. However in considering the proposal of King Bros. I find that its price named on 16 inch pipe, jade from 3/16 inch steel plate, coated. and.wrapped as specified and welded.together-in the trench is,consid.erably less than that asked by the low bidder for wood. pipe, f.o.b.. cars-,Yakima, and: I therefore recommend: that contract. be..awarded to King.Bros.Bolier Works for the 16 inch steel pipe coated with "Hermastic" pipe'coafing and. wrapped. with "Pioneer" super quality pine covering, manufactured by the Pioneer Paper Company for the sum of $4,514.40. SCHEDULE D. Galvanized Pipe & Fittings as Listed. Pacific Water Works Supply Co. French Pipe $2,691.80 to t1 to " of German Pipe 3,158.80 Yakima Hardware Co. National Tube Co..Pipe. 2,771.50 Walworth Company, Youngstown Sheet & Tube Co. pipe, including= s.cme Malleable -Fittings. 2,661.06 The low bid is that of Walworth Company,. but I find.-,that malleable iron fittings have been offered for a considerable part of the proposal,_ so -that. .it is not exactly in line 'with the .specifications -. The next. bid is that for French Ripe at a slightly higher. figure. This pipe is of .foreign make and unknown in this city, and I therefore recommend that - contract be awarded. to Yakima Hardware Yakima Hardware Company for all galvanized pipe and fittings as listed. SCHEDUI' E. Gate,Valves, and Valve Boxes as Listed. Hugh G.Purcell. Pacific eater Works Supply. Co. Yakima Hdwe Co. Rensselaer Valve Co. Peerless Company Peerless Company Walworth Company Water Works & Power Equipment Co. Combination of Last Two Bids Chapman Valves $3,838.00 Iowa ". 3,974.00 Crane " 4,670.88 Rensselaer Valves .3,908.80 Chapman Valves 3,.857.59 Kennedy Valves 4,549.54 Walworth Valves including 16" Chapman Valve (without boxes) 2,909.38 (Boxes Only) 1,052.40 3,961.78 1 1 I. 1 October 6,1926. Several of, these proposal s - are l iaery• close as • to price , - the bid for Chapman valves being the 1owest.•asa of.fe.red:lby-- two- bidders. One of the first valves needed is the 16 inch by- pass,bevelled. gear valve for which the Chapman people° ask ­:s,ix ­ vie eks to make sh,ipr ent :from factory and -.t.en weeks for delivery.o..:. .. . The next--,bid- is that of Rensselaer Valve Company for an`amount.:only $70.80 above the low bid., , This company has the 16 inch valve and. a .larg.e •numb.er. of the other valves in stock in Seattle, and can make immediate shipment. I therefore recommend that con- tract be awarded to Rensselaer .Valve'-C- ompany for °ail of the valves and valve boxes as listed. SCHEDULE' F. Joint Materials Water Wp.rks & Power Equipment Co. Braided •.Hemp,- and .Lead to $825.00 Pacific Water Works Supply Co. Braid.ed. Hemp & Lead Hydrotite 772.00 Lead and Jute Yarn 1,932.40 Yakima Hardware-Co; _ Lead. and :Jute Yarn 1,971.60 Lead.ite has been used for over thirty .years as a jointing-.material:-for,-:water pipes. -We have used this material in our work the past season and I recommend that we continue its use and -award,contract­to Water Works & Power Equipment Co. for btaided hemp and. .Leadite' a's .;1'i sted: Following is a summary of the recommende.d.awards, compared with the engineer's estimate for the several schedules. Schedule A American--Cast Iron Pipe Co. Schedule B Cascade Pipe,..and. Flume. Co. Schedule.0 Ring•.Br.os.Boi!ler Works.. Schedule D Yakima Hardware Co. Schedule F Rensselaer Valve Co.- Schedule'. F Plater Works & Power Equipment Co. Totals Award Engineer's Estimate— $21,433.33 $21,612.50 20,637.40. 20,451.90 4,514.40 5,095.20 2,771.-50 2,708.50 3,908`.80 4,032.00 825.00 825.00 $54,090.43 4 54., 725. a.0 Respectfully submitted, CHARLES F. WILSON City Engineer. Moved. by- Hedges., seconded by Dudley, that the awards of the various contracts as recommen ed by the City Engineer in the..above report be accepted and the Mayor- and. City, Clerk are hereby authorized to execute a contract with each of the above firms for the amounts set opposite their name; carried,Dudley and Hedges voting aye:on roll call, Traub no. Moved by Hedges, seconded by Dudley, that the .following claims be allowed and the City Clerk authorixed to issue warrants therefor ;carried,Dudley,Hed..ges and Traub voting aye on roll call. Current - Fx_pense Park.. &.. Playground Warrant No . Name Amount Warrant No. Name No.39962 White Front Shop $25.05 No.1720 Laurent Weld Co. $1.00 63 Bradbury Co. 25.38 1721 White Front Shop 4.2r- 64 W.R.Burnham 2.00 Total...... $5.25 65 City Ice Delivery Co. 14.10 66 Central Grocery Co. 14-54 Road and-Bridge... 67 Ditters Groc. 4..10 - 68 A.L.Fullbright 74.20 No.2155 Hardy & Richings $1856.94 69 Howard - Cooper Co.Inc 22.90. 70 -Republic 7?ub:Co. . .65.50 LoI.D 71 Van Norman's 7.50 72 Western Union 1.20 No. 2448-53 Hardy'& Richings $5,638.21 73 T1derWatersOil Sales Co. 41.75 2454 ®59 Yak.-Paving. Co. $5,066.38 74 Western Union 3.16 2460 R.A.Geary- $1,231.14 75 Yak-Grocery Co. 7.50 76 Yak.Steam Laundry 19.35 77 N.A. Gilman ,.9.30 Total. ...• #337.53 440 t. October 6th,1926. Attest: City le rk. Mayor Municipal -Water Warrant No. Name v Amount No.665 Ross- IZathews Const Co. $2681.75 666 " " it if 3943.50 Total,.:...... 76625.25 Water.Dept. No.173 T''.P.& L Co. $421.60 174 Yestern Union, .35 175 P.P. & L Co. 9.40 176 Neptune Meter.Co. 203.01' 177 White Front Shop. 1.55 178 Forrest Herring 'fa2EY.,25 Total........ $6656.06p Moved by Dud.ley,seconded by Traub, that we do now adjourn;carried,Dudley,Hedges and Traub voting aye on roll call. Attest: City le rk. Mayor