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RES 2013-0535 - Contract with Mechanical Systems Inc for OPW 52408-SP, Missouri River WWTP upgrades DrtAHA,NF. � r, �, .1 A 1 E. J,4. Public Works Department 'C4A7 Omaha/Douglas Civic Center 13 AFT, 11 n ! ,.7 n1rAr r 1 m� April 23, 2013 1819 ae Street,Suite 601 � „ Omaha,F,Nebraska raska 68183-0601 (402)444-5220 4TED FEB°¢ CITY i� 1. `: Ic Fax(402)444-5248 City of Omaha M 4 I"- 1E - Robert G. Stubbe,P.E. Jim Suttle,Mayor Public Works Director Honorable President and Members of the City Council, The attached Resolution approves the contract with Mechanical Systems, Inc. of Omaha for OPW 52408-SP, being Missouri River Wastewater Treatment Plant Chiller and AHU Upgrades. The following bids were received on March 20, 2013. A detailed bid tabulation is attached. Contractor Total Bid Ray Martin Company of Omaha $165,795.00 (Non-compliant Bid) MECHANICAL SYSTEMS, INC. $173,840.00 (RECOMMENDED BID) Grunwald Mechanical Contractors $186,918.00 N. Pitlor& Son, Inc. $191.500.00 Hayes Mechanical, LLC $192,000.00 The Wilson Group, Inc. $225,389.00 The bid received from Ray Martin Company of Omaha was non-compliant as defined by the Responsible Contractor Ordinance. The contractor has a current Contract Compliance Report form (CC-1) on tile, As is City policy, the Human Rights and Relations Department will review the contractor to ensure compliance with the Contract Compliance Ordinance. The Finance Department is authorized to pay the cost of OPW 52408-SP from the Sewer Revenue Improvement Fund 21124, Capital Asset Replacement Program Organization 116913, year 2013 expenditures. The Public Works Department recommends the acceptance of the bid from Mi chanical Systems, Inc. in the amount of $173,840.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Refe ec?to sideraion: 677-L-4-14,-R)tiz,. 3 -0- I 3 - Robert C. Stubbe, P.E. Date Ma',(H'_, Of ice Date Public Works Director Approved as to Funding: Approved: 1-11 t-/-7-(7 /43 Allen Herink Date Human Rights Relations Date Acting Finance Director Department 212513scp BID TABULATION City of Omaha Public Works Department Project No. OPW 52408-SP Ray Martin Mechanical Grunwald N. Pitlor& Son, Inc. Missouri River WWTP Chiller and AHU Upgrades Company of Systems, Inc. Mechanical Fund/orgn 21124/116913 Omaha Contractors Advertised February 27,2013 Bid Date March 20, 2013 ENGINEER'S ESTIMATE LOW BID LUMP SUM BID $232,000.00 $165,795.00 $173,840.00 $186,918.00 $191,500.00 Calendar days to complete work 90 20 Weeks 8 Weeks 20 Weeks BID TABULATION City of Omaha Public Works Department Project No. OPW 52408-SP Hayes Mechanical, The Wilson Group, Missouri RiverWWTP Chiller and AHU Upgrades LLC Inc. Fund/orgn 21124/116913 Advertised February 27, 2013 Bid Date March 20,2013 LUMP SUM BID $192,000.00 $225,389.00 Calendar days to complete work Not Given Not Given Certified by: Date: 3 l2 U gg P:\Gerhard\Projects\Bid Tab-Lump Sum Bid.doc 03/20/13 page 1 40MAHA,/y.8 ��a1 ��'�� Public Works Department 1P:i.'; .er"""l' Omaha/Douglas Civic Center z W`ikt' •a �^, 1819 Farnam Street,Suite 601 1740 0'4 2- >-'''`'e.' `" Omaha,Nebraska 68183-0601 �o .� (402)444-5220 �4/WD FEala' Fax(402)444-5248 City of Omaha Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director March 27, 2013 Ray Martin Company 6201 Center Street Omaha, NE 68106 RE: Bids for Project OPW 52408-SP Dear Bidder: Section 10-110 of the Omaha Municipal Code allows a Departmental Director to reject bids because items on the bid received were non-compliant with the specifications. This letter is to serve as written notice that your bid for Project OPW 52408-SP, being the Missouri River WWTP Chiller and AHU Upgrades project was not compliant with the Responsible Contractor Ordinance requirements and has therefore been rejected. OMC 10-108(a) states: "In addition to any other requirements contained in Section 5.17 of the Home Rule Charter of the City of Omaha, 1956, or any other ordinances contained herein, all bidders seeking to contract with the city bid must complete a responsible contractor form and submit it with bid documents at the time of the bid opening. Failure to submit the responsible contractor form at the time of the bid opening will result in the bid being rejected." In the review of your bid, it was determined that the required RC-1 form was not included with the bid documents at the time of bid opening. Section 10-110 also provides that: "Within ten (10) days after a bid is rejected, any rejected bidder may appeal to the city council by filing with the city clerk a written objection stating all the reasons for the objection." The Public Works Department appreciates your interest and participation in the bidding process. Sincerely, Robert G. Stubbe, P.E. Public Works Director cc: Buster Brown,City Clerk Michelle Peters,Law Department Heather Tippey Pierce,Public Works File RGS:htp C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were submitted on March 20, 2013 for OPW 52408-SP, being Missouri River Wastewater Treatment Plant Chiller and AHU Upgrades and, WHEREAS, Mechanical Systems, Inc. submitted a bid of$173,840.00, being the lowest and best bid received for OPW 52408-SP. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with Mechanical Systems, Inc. for OPW 52408-SP, being Missouri River Wastewater Treatment Plant Chiller and AHU Upgrades in the amount of$173,840.00 is hereby approved; and, that the Finance Department is authorized to pay this cost from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913, year 2013 expenditures. 212613scp APPROVED AS TO FORM: CITY ATTORNEY DATE By +.- �.,.�•-�. Co a ilmember Adopted PR...2 3...2013 .... 7"D Alp C/ Cit Clerk /25 Approved.... oy, Mayor NO. :5'J Resolution by Res. that, as recommended by the Mayor, the contract with Mechanical Systems, Inc. for OPW 52408-SP, being Missouri River Wastewater Treatment Plant Chiller and AHU Upgrades in the amount of $173,840.00 is hereby approved; and, that the Finance Department is authorized to pay this cost from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913, year 2013 expenditures. 212613Ascp Presented to City Council APR 232013 Adopted 9- 2 ett3ter d roWIZ City Clerk