RES 2012-0935 - Prelim Plat Miracle Hills Replat 3 1 •
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APPROVED AS TO FOR :
th7 ate 4' -c2 a'102,
-B. P'CITY ATTORNEY DATE
P:/FIN/0628vgl.doc
By. .. ... . .
ci member�
Adopted , UL — 3..2.&,. -Q
4 ,-- , . a% .... � /s-/z..
c City erk
Approve
.
/leMayor
e
approval process.
Respectfully submitted, Approved.
Wel Sh. LUIEL4_48//at
Suttle Date Human Rights& Relations Date
ayor
Approved as to Funding:
Pam Spaccarotella 4 v Date
Finance Director
P:/FIN/0627vgl.doc
TOTAL BID: $ u
3J ►4.0D
(5%Bid Bond is to be based
upon this amount)
Questions regarding this bid should be directed to:
Phyllis Dutton at(402)717-1733
n issuing thebidperformance bond should be licensedbythe State of
REQUIREMENTS FOR BID BOND:The surety company ssu g bond or the
Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check,an official
bank check,or cashiers check drawn on a national bank or a bank chartered under the laws of the state,payable to the city,or lawful
money of the United States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Termsilrlip Firm: M i WAN -Trek iceS Inc. Incorporated In: pi;SSf�U r t
1(�]�Delivery(or completion) Name: aso% t�QY.es ' Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
Exhibit"B"
Conditions:
1. The applicant placing a note on the final plat mylars that states that Lot 1 and 2
will not have direct access to West Dodge Frontage Road North.
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C- 5A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
July 17, 2012,
-
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, preliminary plat entitled MIRACLE HILLS REPLAT 3, locate:t
Northwest of 120th Street and West Dodge Road, attached hereto and made a part hereof as Exhil;ite;',..,
"A", has been approved by the City of Omaha Planning Board, along with the condition set out kr;
Exhibit "B" attached hereto and made a part hereof; and,
WHEREAS, Section 53-6 of the Omaha Municipal Code requires the submission of
preliminary plats to the City Council for its consideration; and,
WHEREAS,the acceptance of this preliminary plat is tentative in nature and does not
constitute or require approval of the final plat of this subdivision.
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, the preliminary plat entitled MIRACLE HILLS REPLAT 3, located
Northwest of 120th Street and West Dodge Road, along with the attached conditions, is hereby
accepted; and, the preparation of the final plat of this subdivision is hereby authorized.
APPROVED AS TO FORM:
(e_
CITY ATTORNEY DATE
Pln1141tg
Bya69744 //
cilmember
Adopted t, 3 1 wiz 40
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ACTING Mayor
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a',
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e furnishings.
APPROVED AS TO FOR :
th7 ate 4' -c2 a'102,
-B. P'CITY ATTORNEY DATE
P:/FIN/0628vgl.doc
By. .. ... . .
ci member�
Adopted , UL — 3..2.&,. -Q
4 ,-- , . a% .... � /s-/z..
c City erk
Approve
.
/leMayor
e
approval process.
Respectfully submitted, Approved.
Wel Sh. LUIEL4_48//at
Suttle Date Human Rights& Relations Date
ayor
Approved as to Funding:
Pam Spaccarotella 4 v Date
Finance Director
P:/FIN/0627vgl.doc
TOTAL BID: $ u
3J ►4.0D
(5%Bid Bond is to be based
upon this amount)
Questions regarding this bid should be directed to:
Phyllis Dutton at(402)717-1733
n issuing thebidperformance bond should be licensedbythe State of
REQUIREMENTS FOR BID BOND:The surety company ssu g bond or the
Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check,an official
bank check,or cashiers check drawn on a national bank or a bank chartered under the laws of the state,payable to the city,or lawful
money of the United States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Termsilrlip Firm: M i WAN -Trek iceS Inc. Incorporated In: pi;SSf�U r t
1(�]�Delivery(or completion) Name: aso% t�QY.es ' Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
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,.,
1. 1
, . .. .
. • . , _ . '
Questions regarding this bid should be directed to:
Phyllis Dutton at(402)717-1733
n issuing thebidperformance bond should be licensedbythe State of
REQUIREMENTS FOR BID BOND:The surety company ssu g bond or the
Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check,an official
bank check,or cashiers check drawn on a national bank or a bank chartered under the laws of the state,payable to the city,or lawful
money of the United States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Termsilrlip Firm: M i WAN -Trek iceS Inc. Incorporated In: pi;SSf�U r t
1(�]�Delivery(or completion) Name: aso% t�QY.es ' Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
THE DAILY RECORD
"NOTICE O PRELIMINARY that o PLAT"
OF O1 - TT -
Notice is hereby given that on the 17th l�/�
day of July, 2012, Discount Tire Corp filed
with the City Council of the City of Omaha a LYNDA K. HENNINGSEN, Publisher
Preliminary Plat of"Miracle Hills Replat 3",
which is described as: PROOF OF PUBLICATION
Lots 1&2,Miracle Hills Replat 3,being a
replat of Lot 2, Miracle Hills Replat 2, SE
of Section 18; Township 15 North, UNITED STATES OF AMERICA
Range 12 East of the 6th P.M., Douglas_
County,Nebraska. The State of Nebraska,
Said Preliminary Plat is located Northwest SS.
of 120th Street and West Dodge Road. Said • District of Nebraska,
Preliminary Plat will be presented to the City County of Douglas,
Council of the City of Omaha, in the
Legislative Chambers, Omaha/Douglas Civic City of Omaha,
Center,July 31,2012,at 2:00 p.m.for final
consideration and approval.
BUSTER BROWN, J.BOYD
City Clerk
7-20-12 being duly sworn,deposes and says that she is
LEGAL EDITOR
of THE DAILY RECORD, of Omaha, a legal newspaper, printed and
published daily in the English language, having a bona fide paid
circulation in Douglas County in excess of 300 copies, printed in
Omaha,in said County of Douglas,for more than fifty-two weeks last
past; that the printed notice hereto attached was published in THE
DAILY RECORD,of Omaha,on
July 20, 2012
That s • spaper during that time was r any published and
in g r in the County of Douglas, : .,40 ate of Nebraska.
%Pf •• ERAS. •
�S; •• 1, Subscribed in my ' •ence and sworn•f .efore
$ ``SS
ubljsher• '4 s10 '7�' me this 20th day of
dHif�jonal topless July 12
It+<�```\qTE OF N�g Notary :11,1ic to o .eb Do(20
ounty,
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‘"--ralibb
1,'4 Ak.lk,k'‘..0,,,i '4 ., „. .,i,c.„*.,. • '1,‘ „,.., .
1,.,,, ••-'''''''''."''''''''''"'""'''-uvZ:14.4);,..-A-,-4,4 ,41.,,-.4.VEt. '''',,, `4,:,<IM.;''ik''i,,,-''''.:5...'-','a\k'''',...,„'-':7-r ..i'\ . • -• , . .
,.,
1. 1
, . .. .
. • . , _ . '
Questions regarding this bid should be directed to:
Phyllis Dutton at(402)717-1733
n issuing thebidperformance bond should be licensedbythe State of
REQUIREMENTS FOR BID BOND:The surety company ssu g bond or the
Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check,an official
bank check,or cashiers check drawn on a national bank or a bank chartered under the laws of the state,payable to the city,or lawful
money of the United States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Termsilrlip Firm: M i WAN -Trek iceS Inc. Incorporated In: pi;SSf�U r t
1(�]�Delivery(or completion) Name: aso% t�QY.es ' Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"