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ORD 38948 - Contract to Second Nature Public Recycling for OPW 52106 for reycling services of pMAHA,Ar4,e� ,s R �-, ,, Public Works Department `k.`, 4.1 4-, ` `.k Omaha/Douglas Gvic Center CJ�I•�,4'�7 E + t a k� n�)' v, •a+ 1819 Famam Street,Suite 601 �® r t+ m" January11, 2011 I E ti"i IO= I Omaha,Nebraska 6s183-0601 o ..•r .'; <:.. (402)444 5220 Ao� try f` Fax(402)444-5248 a j '#'t ' — - Robert G.Stubbe,P.E. City of Omaha �""'�}'��+ Jim Suttle,Mayor Public Works Director • Honorable President and Members of the City Council, Transmitted herewith is an Ordinance approving three-year contract with Second Nature Public Recycling for OPW 52106,being the collection of litter receptacles throughout the City of Omaha. One bid was received on November 10, 2010, and documents detailing this bid are attached. The bid specifications provide for the provision and maintenance, at no cost to the City, of dual-purpose litter cans in various locations within the City of Omaha. They also provide for the collection and transport of the recyclables deposited within the dual-purpose littler cans. This bid received has an estimated monthly revenue of$138.00. The bid specifications, at the sole option of the City, called out an Option B for the placement of 36 single-purpose receptacles within the Old Market section of the City. The bid had an estimated monthly cost of$4,801.40 for this Option B,which the City has chosen NOT to exercise. The enclosed Ordinance approves a new contract term running from January 1, 2011 through December 31, 2013 and provides for two additional one-year terms; renewal being at the sole discretion of the City of Omaha. The revenue from this contract is estimated to be $138.00 per month and will be financed through the General Fund 11111, Solid Waste Collection and Disposal Organization 116321. Second Nature Public Recycling has filed the required Annual Contract Compliance Report, Form, CC-1, in the Human Rights and Relations Depaitnient. The Public Works Department requests your consideration and approval of the attached Ordinance. Respectfully submitted, Referred to City Council for Consideration: I • /2 - 7 -/0 3`-' YX-2-70t0 R ert G. Stubbe, P.E. Date M or's Of ice Date Public Works Director Approved as to Funding: Approved: c (: :;,../Lif----- es.r.--- /9. --.2,7-a) ------13(Dirich fltkp,( /01/.2 9ho Pam Spaccarotella Date • Human Rights and Relations Date t , Finance Director Department 2008htp • lamoiss ea4 Ah, do 2-811 60. ORDINANCE NO. 38 9°V 8 AN ORDINANCE awarding a contract to Second Nature Public Recycling for OPW 52106, being .the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, for the period from January 1, 2011 through December 31, 2013; to provide for payments involving appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charter, as amended; to provide for payments from a specific account; to'. prohibit dual purpose litter cans in the Dundee. Business Improvement District and provide for alternate locations; and to provide an effective date hereof. WHEREAS, one bid was received on November 10, 2010 for OPW 52106, being the provision of dual-purpose Flitter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha; and, WHEREAS, the Public Works Department has reviewed the bid and the plans of operation submitted and recommends award of the contract to Second Nature Public Recycling for the period of January 1,2011 through December 31, 2013, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA: Section 1. Notwithstanding any provision of the Omaha Municipal Code to the contrary, the contract with Second Nature Public Recycling for OPW 52106, being the provision of dual- purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City.of Omaha, is approved. 13 and provides for two additional one-year terms; renewal being at the sole discretion of the City of Omaha. The revenue from this contract is estimated to be $138.00 per month and will be financed through the General Fund 11111, Solid Waste Collection and Disposal Organization 116321. Second Nature Public Recycling has filed the required Annual Contract Compliance Report, Form, CC-1, in the Human Rights and Relations Depaitnient. The Public Works Department requests your consideration and approval of the attached Ordinance. Respectfully submitted, Referred to City Council for Consideration: I • /2 - 7 -/0 3`-' YX-2-70t0 R ert G. Stubbe, P.E. Date M or's Of ice Date Public Works Director Approved as to Funding: Approved: c (: :;,../Lif----- es.r.--- /9. --.2,7-a) ------13(Dirich fltkp,( /01/.2 9ho Pam Spaccarotella Date • Human Rights and Relations Date t , Finance Director Department 2008htp • ORDINANCE NO. 3 8 c)48 PAGE 2 Section 2. That the award of this contract provides for the financing of this contract involving appropriations of more than one year in accordance with Section 5..17 of the Home Rule Charter of 1956,as amended. , Section 3. That the Finance Department is authorized to make and receive payments for OPW 52106, being the,provision of dual-purpose litter cansand the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, as specified under the contract, 'with an estimated monthly revenue in the amount of $138.00 from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321. Section 4. Notwithstanding any of the foregoing provisions of this Ordinance or the provisions of the:contract with Second Nature Public Recycling, no dual purpose litter cans may be placed within the boundaries of the Dundee. Business Improvement District, provided that Second Nature Public Recycling is authorized to seek alternate locations, acceptable to the Public Works Department, for the.ten(10) dual purpose litter cans proposed for such District. Section 5. That this Ordinance shall be in force and take effect fifteen(15) days from and after its date of passage. INTRODUCED BY COUNCILMEMBER ' rw '.. /. %.. APPROVED BY: M•. '"OR OF E CITY OF OMAHA DA E • PASSED 'FEB - 8 2011 ' CkS a e 5-4 YeaS: EisberSeq, 9m ,-TI P5OO, (3ernond NUS: blot j . Q, I *?fry collection and transport of recyclables deposited therein, at various locations throughout the City.of Omaha, is approved. 13 and provides for two additional one-year terms; renewal being at the sole discretion of the City of Omaha. The revenue from this contract is estimated to be $138.00 per month and will be financed through the General Fund 11111, Solid Waste Collection and Disposal Organization 116321. Second Nature Public Recycling has filed the required Annual Contract Compliance Report, Form, CC-1, in the Human Rights and Relations Depaitnient. The Public Works Department requests your consideration and approval of the attached Ordinance. Respectfully submitted, Referred to City Council for Consideration: I • /2 - 7 -/0 3`-' YX-2-70t0 R ert G. Stubbe, P.E. Date M or's Of ice Date Public Works Director Approved as to Funding: Approved: c (: :;,../Lif----- es.r.--- /9. --.2,7-a) ------13(Dirich fltkp,( /01/.2 9ho Pam Spaccarotella Date • Human Rights and Relations Date t , Finance Director Department 2008htp • ATTEST: CIT CLERK ET ITY OF OMAHA A E APPROVED AS TO FORM: • • . - - - ( DEPUtI' CITY ATTORNEY DATE p:\law-city council documents\2011\10041dae.doc H.H. DOUGLAS COUNTY REQUEST FOR BID AND BID SHEET ON: CITY OF OMAHA Dual Purpose Litter/Recycle Receptacles FROM: P.M.Burke Published: October 20,2010 Page 1 Asst.Douglas County Purchasing Agent 902 Omaha-Douglas Civic Center BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT OF 1819 Famam Street $1,000.00 Omaha,Nebraska 68183-0902 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO "CITY OF OMAHA" NOT AN ORDER Bid Opening Time&Date: 11:00 A.M.on Wednesday,November 10,2010 IMPORTANT 1. Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 4. If Federal Excise Tax applies,show amount of same and deduct. 1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time Indicated Exemption certificates will be furnished. Do not include tax in bid. in a sealed envelope marked: BID ON:CITY OF OMAHA Dual Purpose Litter/Recycle Receptacles 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. 2. As evidence of good faith a bid bond or certified check must be submitted with bid. 6. When submitting bid on items listed,bidder may on a separate sheet,make Bid bond or certified check shall be made payable to"City of Omaha" suggestions covering reduction in costs wherever this is possible through FAILURE TO DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change. 3. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall 7. If you do not bid,return sheets with reason for declining. Failure to do so will indicate have the right to appeal any decision to the City'Council. Right is also reserved to • your desire to be removed from our mailing list.TABULATION SHEETS FOR THE BIDS accept or reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT www.dgyglascountyourchasintg.org. DO NOT CALL FOR THIS INFORMATION. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)fisted below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION The City of Omaha is seeking qualified contractors for placement of litter collection receptacles at various locations in accordance with the attached nine pages of specifications, as well as Exhibit 1 (5 pages), Exhibit 1 a (5 pages), Exhibit 2 (1 page) and Exhibit 3 (2 pages). Spell out cost structures as shown on page S.P. - 9 Estimated monthly cost of materials: i3)s' $ 3Neel Estimated monthly contract expense: $ 11-1 351 t , Atk Questions regarding this bid should be directed to: ,0(f� Jim Detwiler at (402)444-3915 ext. 223 a rral REQUIREMENTS FOR BID BOND: The surety company issuing the bid bond or the performance bond should be licensed by the State of 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. 'Reter anv questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 oras shown on bid..;- . (PLEASE PRINT LEGIBLY 1O,R1 TYPE)}_ Payment Terms % Firm:ED t Qh d �,(Q p pU h (, (•.�t nG cor crated In: Ni Delivery(or completion) Name: Q ..t ,J �► ignature:: • ,f�L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 DOUGLAS COUNTY REQUEST FOR BID ON: CITY OF OMAHA DUAL PURPOSE LITTER/RECYCLE RECEPTACLES NOT AN ORDER Page 2 DESCRIPTION INSURANCE For City projects where the scope of work will be less than$200,000.00, the following levels of insurance will be required: The successful contractor shall provide a certificate of insurance indicating(1)adequate workers' compensation; (2)public liability in an amount not less than $250,000 for injuries including accidental death to any person and subject to the same limit to each person in an amount of not less than$500,000 where more than one person is involved in any one accident; and(3)property damage insurance in an amount not less than$500,000 For City projects where the scope of work will exceed$200,000.00,the following levels of insurance will be required: The successful contractor shall provide a certificate of insurance indicating (1)adequate workers' compensation; (2)public liability in an amount not less than$1,000,000 for injuries including accidental death to any • person and subject to the same limit to each person in an amount of not less than$5,000,000 where more :han cna person is involved in any one accident; and(3) property damage Insurance in an amount not less than$500,000; and naming the City of Omaha an additional insured. • PERFORMANCE BOND The contractor shall provide a performance bond or certified or cashier's check equal to his bid within ten(10)• calendar days from award of the contract. You are hereby on notice that as of October 1, 2009, Contractors are required to use E-Verify to determine work eligibility of new employees who are physically performing services within the State of Nebraska. If you have any questions go to the Department of Administrative Services website at www.das.state.ne.ua New Employee Work Eligibiiity Status(Neb. Rev. Stat.§4-108-114) The Contractor is required and hereby agrees to use a federal immigration verification system to determine the v,:.:•k • eligibility status of new employees physically performing services within Douglas County. A federal immigration verification system means the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a, known as the E-Verify Program, or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. If the Contractor is an individual or sole proprietorship, the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form, available on the Department of Administrative Services website at www.das.state.ne.us• 2. If the Contractor indicates on such attestation form that he or she is a qualified alien, the Contractor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for • Entitlements(SAVE)Program. 3. The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. §4-108. SIGN ALL COPIES Firm i .1 . Pt,t tiCi ttl By 1,�', ♦ Kr/1" • Title Yn t- CONTINUATION SHEET • 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. 'Reter anv questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 oras shown on bid..;- . (PLEASE PRINT LEGIBLY 1O,R1 TYPE)}_ Payment Terms % Firm:ED t Qh d �,(Q p pU h (, (•.�t nG cor crated In: Ni Delivery(or completion) Name: Q ..t ,J �► ignature:: • ,f�L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 I- W - z 0 I- W - -- U ZjE M a w . z c � 0 N W e C3 J u.1 --‘-,‘\ (.._ , . Z , 8 ..s,) , _ ,, A c,:tt. 0_ ,i- _1\04tri 4( � Eu ea"--- ........ if; ii I. c o -� m A N d Q a 53)a U ° a) Co u~ai ° 0 O a .� w `~" Z a H c .. = al _ — c C a ✓ E w _ F- o. L. 0 ..I _ - ' Q. ' ?' T a o >. a> Fe - w >, 0o U oo p Z' U Ltel W E E , oa CI - _ 2 cn o " (a co Uor �. 0 E E N m a o H ''' to cd L W o E 0 W w LA O O a0 o 0i .o •, d •• z c N as \_' O O re c a.". > d Y- 'a'� o E t c m m 2. a) cv 7 cn Z 0 I-- a not less than$500,000; and naming the City of Omaha an additional insured. • PERFORMANCE BOND The contractor shall provide a performance bond or certified or cashier's check equal to his bid within ten(10)• calendar days from award of the contract. You are hereby on notice that as of October 1, 2009, Contractors are required to use E-Verify to determine work eligibility of new employees who are physically performing services within the State of Nebraska. If you have any questions go to the Department of Administrative Services website at www.das.state.ne.ua New Employee Work Eligibiiity Status(Neb. Rev. Stat.§4-108-114) The Contractor is required and hereby agrees to use a federal immigration verification system to determine the v,:.:•k • eligibility status of new employees physically performing services within Douglas County. A federal immigration verification system means the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a, known as the E-Verify Program, or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. If the Contractor is an individual or sole proprietorship, the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form, available on the Department of Administrative Services website at www.das.state.ne.us• 2. If the Contractor indicates on such attestation form that he or she is a qualified alien, the Contractor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for • Entitlements(SAVE)Program. 3. The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. §4-108. SIGN ALL COPIES Firm i .1 . Pt,t tiCi ttl By 1,�', ♦ Kr/1" • Title Yn t- CONTINUATION SHEET • 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. 'Reter anv questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 oras shown on bid..;- . (PLEASE PRINT LEGIBLY 1O,R1 TYPE)}_ Payment Terms % Firm:ED t Qh d �,(Q p pU h (, (•.�t nG cor crated In: Ni Delivery(or completion) Name: Q ..t ,J �► ignature:: • ,f�L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 Zt 744- Tippey Pierce, Heather (PWks) * D T From: Detwiler, Jim (PWks) Sent: Thursday, December 09, 2010 3:51 PM To: Tippey Pierce, Heather(PWks) Subject: FW: Bid for Dual Purpose Litter/Recycle Receptacles Jim Detwiler, Solid Waste Coordinator City of Omaha - Environmental Quality Division 444-3915 ext. 223 444-3904 fax jetwilerat ci.omaha.ne.us From: Detwiler, Jim (PWks) Sent: Wednesday, November 17, 2010 11:41 AM To: Hurt, Holly (Prch) Cc: Cudahy, Nina (PWks) Subject: Bid for Dual Purpose Litter/Recycle Receptacles Holly, As discussed, please enter the following corrected information onto the bid tab for the subject contract: Second Nature Public Recycling submitted the only bid. tra�fi ?or31)"q Estimated Monthly Contract Revenue - $ 138.00 -fin �� Estimated Monthly Contract Expense - $4,801.40 -Option r� (w • -- Thanks, • Jim Detwiler, Solid Waste Coordinator City of Omaha - Environmental Quality Division • 444-3915 ext. 223 444-3904 fax jetwiler a(�ci.omaha.ne.us 1 \_' O O re c a.". > d Y- 'a'� o E t c m m 2. a) cv 7 cn Z 0 I-- a not less than$500,000; and naming the City of Omaha an additional insured. • PERFORMANCE BOND The contractor shall provide a performance bond or certified or cashier's check equal to his bid within ten(10)• calendar days from award of the contract. You are hereby on notice that as of October 1, 2009, Contractors are required to use E-Verify to determine work eligibility of new employees who are physically performing services within the State of Nebraska. If you have any questions go to the Department of Administrative Services website at www.das.state.ne.ua New Employee Work Eligibiiity Status(Neb. Rev. Stat.§4-108-114) The Contractor is required and hereby agrees to use a federal immigration verification system to determine the v,:.:•k • eligibility status of new employees physically performing services within Douglas County. A federal immigration verification system means the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a, known as the E-Verify Program, or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. If the Contractor is an individual or sole proprietorship, the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form, available on the Department of Administrative Services website at www.das.state.ne.us• 2. If the Contractor indicates on such attestation form that he or she is a qualified alien, the Contractor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for • Entitlements(SAVE)Program. 3. The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. §4-108. SIGN ALL COPIES Firm i .1 . Pt,t tiCi ttl By 1,�', ♦ Kr/1" • Title Yn t- CONTINUATION SHEET • 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. 'Reter anv questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 oras shown on bid..;- . (PLEASE PRINT LEGIBLY 1O,R1 TYPE)}_ Payment Terms % Firm:ED t Qh d �,(Q p pU h (, (•.�t nG cor crated In: Ni Delivery(or completion) Name: Q ..t ,J �► ignature:: • ,f�L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 SPECIAL PROVISIONS Supply and Place at No Cost to Omaha Dual Purpose Litter/Recycle Receptacles Provide Maintenance and Recyclables Collection & Processing Purpose of the contract: A. The City of Omaha, hereinafter Omaha, has in the past provided litter collection receptacles at approximately 260 locations in business districts and other locations with high pedestrian traffic. In a pilot project from April through December 2010, Omaha allowed, at no cast to Omaha, the placement of a dual purpose litter/recycle container in 50 of those locations in the downtown Omaha area. The pilot has proven successful and Omaha desires to provide the option of 'on-the-go' recycling in other business districts and high pedestrian traffic locations. Omaha requires an initial one-for-one replacement of receptacles at 138 locations. Additional replacements may be added at the request of the Contractor. B. Omaha also provides a similar service within the Landmark Heritage District, hereinafter known as the Old Market. In the area bounded roughly by Harney Street - north, Jackson Street - south, 10th Street - east, and 13th Street - west; Omaha may accept at Omaha's sole option bids to supply two (2) single purpose receptacles per location (18); one (1) each for the collection of litter and recyclables materials. Omaha may consider this option only if adequate revenue is produced from the 'A' section above to pay for this 'B'option; see 'Bids and Payment' sections below. Special Provisions: Scope It is the intent of this contract that the successful bidder, hereinafter Contractor, shall supply and place - at no cost to Omaha -dual purpose litter/recycle receptacles for the containment of trash and recyclable materials to be deposited by pedestrian traffic and provide for maintenance and repair of the same receptacles. In addition, the Contractor shall provide for the collection and delivery of the recyclable materials to a local recycle processing center. Omaha shall separately contract to have the litter (trash) materials collected and disposed of at a waste transfer station or landfill. Separate specific requirements, optional by Omaha, are included as 'B' below for the supply and placement of receptacles in the Old Market. Start-up, Schedule, and Term The term of this contract shall be a period of three (3) years, beginning on January 1, 2011 and ending on December 31, 2013. The contract may be extended for up to two (2) separate and additional one (1) year terms at Omaha's sole option. Omaha shall provide written notification of its intent to extend the contract six (6) months prior to the end of any contract term. This contract may be terminated by Omaha upon • Service S.P. -1 9/28/10 documentation required to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for • Entitlements(SAVE)Program. 3. The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. §4-108. SIGN ALL COPIES Firm i .1 . Pt,t tiCi ttl By 1,�', ♦ Kr/1" • Title Yn t- CONTINUATION SHEET • 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. 'Reter anv questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 oras shown on bid..;- . (PLEASE PRINT LEGIBLY 1O,R1 TYPE)}_ Payment Terms % Firm:ED t Qh d �,(Q p pU h (, (•.�t nG cor crated In: Ni Delivery(or completion) Name: Q ..t ,J �► ignature:: • ,f�L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 failure of the Contractor to cure any default after written notice from Omaha and reasonable time to correct any and all deficiencies in performance as specified by Omaha. Start-up, schedule and term are the same for Omaha sole option bid item 'B'. Specific Requirements— 'A' 1. Supply & Locate/ Maintenance & Repairs Contractor shall supply and place - at no cost to Omaha - a dual purpose litter/recycle receptacle at each location as designated by Omaha in Exhibit 1. All receptacles shall be placed within the first thirty (30) days of this contract agreement. All receptacles shall be maintained and repaired by the Contractor throughout the term of this contract. Omaha shall routinely inspect and notify the Contractor of necessary repairs. The receptacles shall remain the property of the Contractor throughout the term of this contract. Throughout the term of this contract the dual purpose litter/recycle receptacles shall remain at the locations specified in Exhibit 1. The receptacles shall be installed by the Contractor in such a manner that all four sides of the receptacle are visible at all times. Receptacles that are damaged beyond routine wear and tear shall be replaced by the Contractor within ten (10) working days following verbal notice by Omaha, at no cost to Omaha. Receptacles thatare stolen/missing shall be replaced by the Contractor within ten (10)working days following verbal notice by Omaha, at no cost to Omaha. The Contractor has the right to request a new location for receptacles that may incur repeated major damage or that are stolen/missing more than two (2) times within a six (6) month period. However, Omaha's approval must be obtained prior to any receptacle relocation. 2. Receptacle Specifications • The dual purpose litter/recycle receptacle shall conform to manufacturing standards for metal and/or composite materials as approved by Omaha. The receptacle shall take up a curbside footprint no larger than 900 sq. inches (-30"x30" or 40"x22.5"), shall be no taller than 53 inches, and have capacity of approximately 30 gallons each for litter and recyclable materials. The receptacle may not have capacity smaller than 25 gallons each for litter and recyclable materials. The receptacle must have an easily accessible and removable liner to be emptied by Omaha's litter service contractor and the Contractor's recycle service contractor. The receptacle may have space for sponsorship/advertising message panels on all sides of the receptacle. Billboard extensions or attachments that extend outside the dimensions of the can shall not be allowed. The receptacle must have a lock to prevent disbursement of litter or theft of recyclable materials. All locks on all receptacles shall be keyed alike. The Contractor shall supply twenty (20) sets of keys to Omaha for use by Omaha inspection staff and distribution to Omaha's litter service contractor. 3. Sponsorship/Advertisinq The Contractor has the exclusive right to sell and place sponsorship/advertising messages on the panels of the receptacles and to change sponsorship/advertising messages from time to time throughout the term of this contract. The Contractor has the • Service S.P. -2 9/28/10 By 1,�', ♦ Kr/1" • Title Yn t- CONTINUATION SHEET • 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. 'Reter anv questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 oras shown on bid..;- . (PLEASE PRINT LEGIBLY 1O,R1 TYPE)}_ Payment Terms % Firm:ED t Qh d �,(Q p pU h (, (•.�t nG cor crated In: Ni Delivery(or completion) Name: Q ..t ,J �► ignature:: • ,f�L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 exclusive right to set the rate charged for the sponsorship/advertising message panels. Omaha shall be allowed to review each proposed advertising/sponsorship message prior to placement to ensure that the content reflects a positive image of the community. The Contractor shall not place any sponsorship/advertising message on any panel without the express approval of the City of Omaha Planning Department, which approval shall not be unreasonably withheld. Omaha may request the use of vacant sponsorship/advertising message panel space. The Contractor shall allow Omaha to utilize some of those vacant spaces for "green message" advertising. Omaha's Environmental Quality Division shall design and pay for construction of the sponsorship/advertising panels, but shall be allowed to use the vacant spaces at no cost to Omaha. Omaha may ask for up to 50% of the total vacant sponsorship/advertising message space that may exist at a given time through the term of this agreement. Should the Contractor sell the vacant sponsorship/advertising space during Omaha's use of the vacant space, the contractor will notify Omaha Staff and allow ten (10) working days for Omaha to remove Omaha's "green message" panel. Omaha inspection staff shall place and maintain all Omaha purchased message panels for the duration of use of the vacant spaces. Omaha may not request use of spaces already sold to other sponsors/advertisers. 4. Collection of Waste Materials (Litter & Recvclables) Omaha shall be responsible for all scheduled litter (trash) collections from the receptacles through its litter service contractor and delivery of those materials to a waste transfer station or landfill. Omaha's litter service contractor shall collect litter on a schedule predetermined using historical data from previous years of collection, Exhibit 1. The Contractor shall provide and pay for collection of the recyclable materials component and delivery of those materials to a recycle processing facility. Omaha shall provide the Contractor with an initial schedule, Exhibit 1a, for collections of the recyclable materials component. Omaha will adjust the recyclable materials collection schedule as necessary and consider the recommendations of the Contactor for that schedule. The Contractor is entitled to any and all revenues received from the sale of those mixed recyclable materials. Likewise, the Contractor is responsible for all tip fees associated with the recyclable materials component should the recycle processor require a fee to be paid. Recyclable materials may not be land filled or otherwise disposed. The Contractor, and not Omaha, shall be responsible for the cost of sorting and processing materials deposited in the recyclable materials receptacles. 5. Increases/ Decreases in Number of Receptacles Omaha and the Contractor shall cooperate to replace existing single purpose litter receptacles collected outside the Old Market under the contract administered by the Omaha's Environmental Quality Division with dual purpose receptacles under the terms of this contract. The Contractor may actively seek new sponsors/advertisers for these new locations for up to ninety (90) days prior to Omaha requesting use of any new vacant message panel. The contractor is encouraged to make suggestions on the location of new dual purpose receptacles within established business districts and high pedestrian traffic areas and recommend changes. However, the Contractor shall make no changes without the approval and written consent of Omaha and Omaha shall not order the Contractor to replace existing City-owned litter receptacles at locations where the Contractor believes it would be unprofitable. Additional receptacle locations that do not include the replacement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 Environmental Quality Division shall be added only with mutual consent between Omaha and the Contractor. Any expansion of the dual purpose receptacles shall be documented through contract change order and then Omaha's revenue shall increase by the appropriate amount based on the unit bid price for A. Separate Bid Item Specific Requirements — 'B' - Omaha sole option (Omaha may award a contract for option A only) 1. Supply & Locate / Maintenance & Repairs Contractor shall supply and place two single purpose receptacles, one (1) each for litter and one (1) each for recyclable materials, at each location as designated by Omaha in Exhibit 2. All receptacles shall be placed within the first thirty (30)days of this contract agreement. All receptacles shall be maintained and repaired by the Contractor throughout the term of this contract. Omaha shall routinely inspect and notify the Contractor of necessary repairs. The receptacles shall become the property of Omaha at the end of this contract. Throughout the term of this contract the single purpose receptacles shall remain at the locations specified in Exhibit 2. Receptacles that are damaged beyond routine wear and tear shall be replaced by the Contractor within ten (10) working days following verbal notice by Omaha and at original contract price to Omaha. Receptacles that are stolen/missing shall be replaced by the Contractor within ten (10) working days following verbal notice by Omaha and at original contract price to Omaha. Omaha may elect to not replace receptacles that incur repeated major damage or that are stolen/missing more than two (2)times within a six (6) month period. 2. Receptacle Specifications The single purpose receptacles shall conform to manufacturing standards as approved by Omaha. The receptacles shall be the same as those utilized in the Old Market on Howard Street from 10th to 12`h Street. Those receptacles were supplied by Petersen Manufacturing Co. of Denison, IA. The model is Waste Receptacle BRKT32. The color for the litter receptacle will be Bike Black; the color for the recycling receptacle will be Post Office Blue #2. Petersen's spec sheet on this receptacle is attached as Exhibit 3. Other receptacles from other manufacturers may be considered but must meet the approval of Omaha's Solid Waste Coordinator for consideration. 3. Sponsorship/Advertising No sponsorship/advertising shall be allowed on these single purpose receptacles utilized within the Old Market. 4. Collection of Waste Materials (Litter & Recyclables) Omaha shall be responsible for all scheduled litter (trash) collections from the receptacles by its litter service contractor and delivery of those materials to a waste transfer station or landfill. Omaha's litter service contractor shall collect litter on a schedule predetermined using historical data from previous years of collection, also in Exhibit 1. Litter materials are collected on a seasonal schedule; summer months—May 1 through November 30 and winter months — December 1 through April 30. It is Service S.P. -4 9/28/10 ntract. The Contractor may actively seek new sponsors/advertisers for these new locations for up to ninety (90) days prior to Omaha requesting use of any new vacant message panel. The contractor is encouraged to make suggestions on the location of new dual purpose receptacles within established business districts and high pedestrian traffic areas and recommend changes. However, the Contractor shall make no changes without the approval and written consent of Omaha and Omaha shall not order the Contractor to replace existing City-owned litter receptacles at locations where the Contractor believes it would be unprofitable. Additional receptacle locations that do not include the replacement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 • reasonable to expect that there is more pedestrian traffic during the warmer summer months and more frequent collection service is required during those months. The Contractor shall provide and pay for collection of the recyclable materials component and delivery of those materials to a recycle processing facility. Omaha shall provide the Contractor with an initial schedule, also in Exhibit 2, for collections of the recyclable materials component. Omaha will adjust the recyclable materials collection schedule as necessary and consider the recommendations of the Contactor for that schedule. The Contractor is entitled to any and all revenues received from the sale of those mixed recyclables materials. Likewise, the Contractor is responsible for all tip fees associated with the recyclables materials component should the recycle processor require a fee to be paid. Recyclables materials may not be land filled or otherwise disposed. The Contractor, and not Omaha, shall be responsible for the cost of sorting and processing materials deposited in the recyclable materials receptacles. 5. Increases/ Decreases in Number of Receptacles Omaha may increase or decrease the number of single purpose receptacles within ten (10) working days following written notice to the Contractor. Any such increase or decrease will not result in more than a 10% change in the total number of receptacles required to be supplied by the Contractor from month to month. A larger percent of change shall require thirty (30) working days following written notice to the Contractor. The contractor is encouraged to make suggestions on the total number of single purpose receptacles located within the Old Market and recommend changes. However, the Contractor shall make no changes without the approval and written consent of Omaha. Bids and Payment— 'A' 1. To assure that the receptacle for this bid item is consistent with Omaha's desires, each bidder shall provide specifications to the Environmental Quality Division for this approval of the receptacle the bidder intends to utilize for th s Bid Item 'A'. Questions may be directed to Omaha's Solid Waste Coordinator, Jim Detwiler, at (402) 444-3915 ext. 223. Bids submitted without the said pre-approval may be deemed unacceptable and may be considered as a non-responsive to the bid request. 2. Each bidder shall submit a per-panel, per-month unit price that it will pay the opportunity to sell andplace sponsorship/advertising messages. The unit Omaha for PP Y price will be for one panel on one side of each receptacle. Omaha will be paid for all available panels, whether sold or unsold to sponsors/advertisers. Omaha will not be paid for vacant panels utilized by Omaha for "green message" advertising. The bidder shall also multiply the unit price times the total number of receptacles times the total I This shall constitute the Esti mated Monthly of message panels per receptacle. Contract Revenue. (Example: $0.50 unit price per panel x 138 receptacles x 4 panels per receptacle =$276.00 Estimated Monthly Contract Revenue) 3. Omaha will submit a monthly invoice to the Contractor based on the Estimated Monthly Revenue Price, minus the per unit price times the number of panels utilized by Omaha for "green message" advertising. The quantity of dual purpose receptacles per month shall be amended as necessary to reflect increases or decreases in the number Service S.P. -5 9/28/10 s without the approval and written consent of Omaha and Omaha shall not order the Contractor to replace existing City-owned litter receptacles at locations where the Contractor believes it would be unprofitable. Additional receptacle locations that do not include the replacement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 of receptacles. Any such increases or decreases shall result in the recalculation of the Estimated Monthly Contract Revenue Price by multiplying the unit price times the total number of receptacles times the total number of message panels per receptacle. increases or decreases that are implemented from the first through the fifteenth of each month will be invoiced and full payment expected for that month. Increases or decreases that are implemented from the sixteenth through the thirty-first of each month will not be invoiced nor payment expected until the following. month. The monthly invoice will be submitted to the Contractor no later than fifteen (15) days following the last working day of the previous month. (Example: $0.50 unit price per panel x {138 receptacles— 12 decrease}x 4 panels per receptacle = $252.00) 4. The Contractor shall provide payment to Omaha within twenty (20) working days after the invoice and all supporting documentation have been submitted to the Contractor. Payments shall be submitted to the City of Omaha, Environmental Quality Division, 5600 S. 10th street, Omaha, NE 68107-3501. Bids and Payment-- 'B' - Omaha sole option (Omaha may consider this option only if adequate revenue is produced from the'A'section above to pay for this`B'option) 1. To assure that the receptacle for this bid item is consistent with Omaha's desires, each bidder shall provide specifications to the Environmental Quality Division for pre-approval of the receptacle the bidder intends to utilize for this Bid Item 'B'. Questions may be directed to Omaha's Solid Waste Coordinator, Jim Detwiler, at (402) 444-3915 ext. 223. Bids submitted without the said pre-approval may be deemed unacceptable and may be considered as a non-responsive to the bid request. 2. Each bidder shall submit a unit price for the supply and placement of these single purpose receptacles. The unit price shall be the cost to supply and place one • receptacle at one location. The bidder shall multiply the unit price times the total number of receptacles required (36). This shall constitute the Estimated Cost of Materials. The bidder shall amortize the Estimated Cost of Materials over the length of the contract (36 months). The Estimated Cost of Materials divided by the length of the contract shall be the Estimated Monthly Cost of Materials. in addition, the bidder shall submit a unit price for the cost of collection of recyclable materials. The unit price shall be the cost to empty one receptacle one time. The bidder shall multiply this unit price times the weekly number of scheduled collections times 4.333. This shall constitute the Estimated Monthly Cost of Collection. The bidder shall add the Estimated Monthly Cost of Materials and the Estimated Monthly Cost of Collection. This shall constitute the Estimated Monthly Contract Expense. (Example: $1000.00 unit price per receptacle x 36 units = $36,000.00 Estimated Cost of Materials / 36 months = $1,000.00 Estimated Monthly Cost of Materials) In addition, (Example: $2.00 unit price per collection x 72 collections per week x 4.333 weeks per month = $623.95 Estimated Monthly Cost of Collection). Finally, (Example: $1,000.00 Estimated Monthly Cost of Materials + $623.95 Estimated Monthly Cost of Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 placed in service. Invoices are submitted to the City of Omaha, Environmental Quality Division, 5600 S. 10th Street, Omaha, NE 68107-3501. 4. Omaha and the Contractor will mutually agree to a monthly adjusted amount to reflect an overage of revenue from Bids and Payment — 'A' to be paid to Omaha or an overage of expense from Bids and Payment— 'B' to be paid to the Contractor. Payment shall be made within twenty (20) working days after both Omaha and the Contractor agree to the adjusted amount due to either party. Bonds 1. The Contractor shall carry Worker's Compensation Insurance in accordance with the law of the State of Nebraska to protect itself and the City of Omaha, under the Contract, against liability under the Worker's Compensation and Occupational Disease statutes of the State of Nebraska. 2. A Proposal Guarantee, in an amount equal to five percent (5%) of the Total Estimated Contract Price, but not less than $1,000.00 shall accompany each bidder's proposal. Said Proposal Guarantee shall be a certified check or a cashier's check drawn on a national bank or bank chartered under the laws of the state payable to the City of Omaha or a United States Government Bond (negotiable), or a bidder's bond by a corporate surety authorized to do business in Nebraska which may be forfeited to Omaha in the event that a bidder fails to enter into a valid contract in full accordance with its bid proposal. 3. As security for the performance of this contract and in order to assure Omaha continued recyclables materials receptacle collection service, the Contractor shall supply within ten (10) days of award of the contract a "Performance Bond" written on a minimum of an annual basis, on forms required by Omaha, in the amount$25,000. Said Performance Bond shall be used as security for the performance of the contract. Said Performance Bond shall be maintained or renewed for the entire term of this contract. The surety on the "Performance Bond" shall be a duly authorized surety company, licensed to do business in the State of Nebraska, satisfactory to Omaha. 4. No surety company will be acceptable as a bondsman that does not have a permanent agent or representative in Douglas, Sarpy or Washington County, Nebraska, upon whom notices may be served; service of said agent or representative in the City of Omaha shall be equal to service of said notice on the president or other such officer as may be concerned. Should the surety company acting as bondsman remove its permanent agent or representative from the metropolitan area, the Contractor shall then furnish Omaha with a new surety bond conforming to the above described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 provisions for any seven (7) consecutive days, Omaha may then, employ such means as • it may deem advisable and appropriate to continue such work; and the cost of labor, materials and equipment necessary for such work shall be paid by Omaha out of any money then due or to become due the Contractor under and by virtue of the Contract for the work and services herein specified, and the Contractor shall be liable for all other costs and expenses incurred by Omaha. Should Omaha's costs for continuing the operation, or obtaining a substitute contractor, exceed the amount due the Contractor, then Omaha shall have the right to collect the amount due, either from the Contractor or surety company or both. Evaluation of Bids All bids shall be evaluated on the basis of the best total annual bid price for Specific Requirements 'A' and on the basis of the lowest and best total estimated contract price for Specific Requirements 'B' and other pertinent information. However, Omaha reserves the right to disregard all Specific Requirements 'B' bids and evaluate only the Specific Requirements 'A' bids. Omaha reserves the right to reject any and all bids received. • Service S.P. -8 9/28/10 ond by a corporate surety authorized to do business in Nebraska which may be forfeited to Omaha in the event that a bidder fails to enter into a valid contract in full accordance with its bid proposal. 3. As security for the performance of this contract and in order to assure Omaha continued recyclables materials receptacle collection service, the Contractor shall supply within ten (10) days of award of the contract a "Performance Bond" written on a minimum of an annual basis, on forms required by Omaha, in the amount$25,000. Said Performance Bond shall be used as security for the performance of the contract. Said Performance Bond shall be maintained or renewed for the entire term of this contract. The surety on the "Performance Bond" shall be a duly authorized surety company, licensed to do business in the State of Nebraska, satisfactory to Omaha. 4. No surety company will be acceptable as a bondsman that does not have a permanent agent or representative in Douglas, Sarpy or Washington County, Nebraska, upon whom notices may be served; service of said agent or representative in the City of Omaha shall be equal to service of said notice on the president or other such officer as may be concerned. Should the surety company acting as bondsman remove its permanent agent or representative from the metropolitan area, the Contractor shall then furnish Omaha with a new surety bond conforming to the above described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 • Total Bid Cost and Extensions — A Revenue to be paid by the Contractor to Omaha from approximately 138 dual purpose receptacles located according to the list of receptacles in Exhibit 1 - A- Unit bid price per panel, per month .. $ b,��-� (U) A- Number of panels per receptacle (P) 2 (P) A- 138 x (U) x (P) = Estimated Monthly Contract Revenue 2(� A- Estimated Monthly Contract Revenue $ ��]b Total Bid Cost and Extensions — B — (if exercised by Omaha at its sole option) Expense to be paid by Omaha to the Contractor for approximately 36 single purpose receptacles located according to the list of receptacles in Exhibit 2 and compliant with the specification in Exhibit 3 - B - Unit bid price per receptacle $ 4OZ2,- (R) B - 36 receptacles x (R) / length of contract (36 months) = Estimated Monthly Cost of Materials B -Estimated Monthly Cost of Materials $ jZ (M) Expense for 2 times per week collection from the single purpose recyclable materials receptacles - B- Unit bid price per collection $ 5 (Z) B - 18 receptacles x 2 collections per week x (Z) x 4 333 weeks per month = Estimated Monthly Cost of Collection �7� ' B- Estimated Monthly Cost of Collection $ - I /01 .'-i 0 (C) B - (M) + (C) = Estimated Monthly Contract Expense B - Estimated Monthly Contract Expense $ &bi , V - W 1-11 twewi Service S.P. -9 9/28/10 cle collection service, the Contractor shall supply within ten (10) days of award of the contract a "Performance Bond" written on a minimum of an annual basis, on forms required by Omaha, in the amount$25,000. Said Performance Bond shall be used as security for the performance of the contract. Said Performance Bond shall be maintained or renewed for the entire term of this contract. The surety on the "Performance Bond" shall be a duly authorized surety company, licensed to do business in the State of Nebraska, satisfactory to Omaha. 4. No surety company will be acceptable as a bondsman that does not have a permanent agent or representative in Douglas, Sarpy or Washington County, Nebraska, upon whom notices may be served; service of said agent or representative in the City of Omaha shall be equal to service of said notice on the president or other such officer as may be concerned. Should the surety company acting as bondsman remove its permanent agent or representative from the metropolitan area, the Contractor shall then furnish Omaha with a new surety bond conforming to the above described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 • Exhibit 1 • All Areas (**indicates pilot program location) Summer Winter Address Location Qnty. District frequency Days frequency Days 5901 Maple St south side 1 Benson 5 M,T,W,F,S 2 T,F 6000 Maple St. north side 1 Benson . 5 M,T,W,F,S 2 T,F 60th&Maple St. southwest corner 1 Benson 5 M,T,W,F,S 2 T,F 60th Ave&Maple St. northeast corner 1 Benson 5 M,T,W,F,S _ 2 T,F , 60th Ave&Maple St. southwest corner 1 Benson 5 M,T,W,F,S 2 T,F 6068 Maple St. north side 1 Benson 5 M,T,W,F,S 2 T,F 61st&Maple St. northwest corner 1 Benson 5 M,T,W,F,S 2 T,F 61st&Maple St. southeast corner 1 Benson 5 M,T,W,F,S 2 T,F 61st&Maple St. southwest corner 1 Benson 5 M,T,W,F,S 2 T,F Military Ave& Maple St. northeast corner 1 Benson 5 M,T,W,F,S 2 T,F 62nd & Maple St. southeast corner 1 Benson 5 M,T,W,F,S 2 T,F 62nd&Maple St. southwest corner 1 Benson 5 M,T,W,F,S 2 T,F 63rd&Maple St. southeast corner 1 Benson 5 M,T,W,F,S 2 T,F Park Ave&Dodge St. northeast corner 1 Central 3 M,W,F 2 T,F Lincoln Blvd& Dodge St. northeast corner . 1 Central 3 M,W,F 2 T,F _ 40th& Dodge St. northeast corner 1 Central 3 M,w,F 2 T,F 40th&Dodge St. northwest corner 1 Central 3 M,W,F 2 T,F Saddle Creek Rd & Dodge St. south side 1 , Central 3 M,w,F 2 T,F Park Ave&St. Mary's Ave. northeast corner 1 Central 3 M,w,F 2 T,F Park Ave& Leavenworth St. southwest corner 1 Central 3 M,w,F 2 T,F 35th& Leavenworth St. southeast corner 1 Central 2 T,F 1 F 35th Ave& • Leavenworth St. southwest corner 1 Central 2 T,F 2 T,F 10th&Dodge St. ** northeast corner 1 Downtown 3 M,w,F 2 T,F 10th &Capitol Ave. ** northeast corner 1 Downtown 3 M,w,F 2 T,F 10th & Douglas St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 10th &Farnam St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 10th&Dodge St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 11th &Farnam northeast St. @archway 1 Downtown 3 M,w,F 2 T,F ?xhibit 1 S.P. -10 ] emove its permanent agent or representative from the metropolitan area, the Contractor shall then furnish Omaha with a new surety bond conforming to the above described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas (** indicates pilot program location) , Summer Winter Address Location Qnty. District frequency Days frequency Days 11th&Famam northwest St. ** @archway 1 Downtown 3 M,W,F 2 T,F 12th&Farnam St. ** north side 1 Downtown 3 M,W,F 2 T,F 13th&Farnam St. ** northwest corner 1 Downtown 3 M,W,F 2 T,F 13th&Famam St. ** southwest corner 1 Downtown. 3 M,W,F 2 T,F 13th &Hamey St. ** northwest corner 1 Downtown 3 M,W,F .2 T,F 13th &Hamey St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 1305 Harney St. ** south side 1 Downtown 3 M,W,F 2 T,F 13th &Howard St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 514 South 13th St. ** west side 1 Downtown 3 M,W,F 2 T,F 14th &Douglas St. ** southeast corner 1 Downtown 3 M,W,F 2 T,F 14th &Farnam St. ** northeast corner 1 Downtown 3 M,W,F 2 T,F 14th &Harney St. ** northeast corner 1 Downtown 3 M,W,F 2 T,F 14th St.btwn Harney St.& Howard St. ** east side 1 Downtown 3 . M,W,F 2 T,F 14th &Howard St. ** northwest corner 1 Downtown 3 M,W,F 2 T,F 14th &Jackson St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 1411 Hamey St. ** south side 1 Downtown 3 M,W,F 2 T,F 1420 Farnam St. ** north side 1 Downtown 3 M,W,F 2 T,F 15th&Douglas St. ** southeast corner 1 Downtown 3 M,W,F 2 T,F 15th &Howard St. ** southeast corner 1 Downtown 3 M,W,F 2 T,F 15th &Farnam St. ** northeast corner 1 Downtown 3 M,W,F 2 T,F 15th &Famam St. ** northwest corner 1 Downtown 3 M,W,F 2 , T,F 15th &Famam St. ** southeast corner 1 Downtown 3 M,W,F 2 T,F 15th &Farnam St. ** southwest corner 1 Downtown 3 M,W,F 2 T,F 16th&Dodge St. ** northeast corner 1 Downtown 3 M,W,F 2 T,F 1617 Famam St. south side 1 Downtown . 3 M,W,F 2 T,F 17th&Famam St. ** northeast corner 1 Downtown 3 M,W,F 2 T,F ;xhibit 1 S.P. -11 l ] emove its permanent agent or representative from the metropolitan area, the Contractor shall then furnish Omaha with a new surety bond conforming to the above described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas ('""indicates pilot program location) Summer Winter Address Location Qnty. District frequency Days frequency Days 17th&Famam St. northwest corner 1 Downtown 3 M,W,F 2 T,F 17th &Farnam St. ** southeast corner 1 Downtown 3 M,W,F 2 T,F 17th& Farnam St. southwest corner 1 Downtown 3 M,W,F 2 T,F 17th&Harney St. northwest corner 1 Downtown 3 M,W,F 2 T,F 17th&Harney St. ** southeast corner 1 Downtown 3 M,W,F 2 T,F 17th & Harney St. southwest corner 1 Downtown 3 M,W,F 2 T,F 18th& Douglas St. southeast corner 1 Downtown 3 M,W,F 2 T,F 18th& Douglas St. southwest corner 1 Downtown 3 M,W,F 2 T,F 18th&Famam St. southeast corner 1 Downtown 3 M,W,F 2 T,F 18th&Famam St. southwest corner 1 Downtown 3 • M,W,F 2 T,F 19th& Dodge St. northwest corner 1 Downtown 3 M,W,F 2 T,F 19th&Douglas St. northwest corner 1 Downtown 3 M,W,F 2 T,F 19th&Famam St. northwest corner 1 Downtown 3 M,W,F 2 T,F 19th&Famam St. southwest corner 1 Downtown 3 M,W,F 2 T,F 19th&Harney St. southwest corner 1 Downtown 3 M,W,F 2 T,F 1917 Harney St. south side 1 Downtown 3 M,W,F 2 T,F 20th&Dodge St. northwest corner 1 Downtown 3 M,W,F 2 T,F 20th&Douglas St northwest corner 1 Downtown 3 M,W,F , 2 T,F 20th&Farnam St. northeast corner 1 Downtown 3 M,w,F 2 T,F 20th&Farnam St. northwest corner 1 Downtown 3 M,W,F 2 T,F 2004 Farnam St. bus stop north side 1 Downtown 3 M,W,F 2 T,F 20th& Howard St. west side 1 Downtown 3 M,W,F 2 T,F 24th& Dodge St. northeast corner 1 Downtown 3 M,W,F 2 T,F 24th&Douglas St. southwest corner 1 _ Downtown 3 M,W,F 2 T,F 24th&Farnam St. northwest corner. 1 Downtown 3 M,W,F • 2 T,F 50th&Dodge St. northwest corner 2 , Dundee 5 M,T,W,F,S 3 M,w,F 4914 Underwood Ave. north side 1 Dundee 5 M,T,W,F,S 3 M,w,F 4924 Underwood Ave. north side 1 Dundee 5 M,T,W,F,S 3 , M,W,F 50th& Underwood Ave. northeast corner 1 Dundee 5 M,T,W,F,S 3 M,W,F 50th&Underwood Ave. southeast corner 1 Dundee 5 M,T,W,F,S 3 M,W,F 5002 Underwood . Ave. north side 1 Dundee 5 M,T,W,F,S 3 M,W,F ;xhibit 1 S.P.-12 1 ve described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas ( **indicates pilot grogram location) , Summer Winter Address Location _ Qnty. District frequency Days frequency Days 5013 Underwood Ave. south side 1 Dundee 5 M,T,W,F,S 3 M,W,F 5016 Underwood Ave. north side 1 Dundee 5 M,T,W,F,S 3 M,W,F 5020 Underwood Ave north side 1 Dundee 5 M,T,W,F,S 3 M,W,F 51st& Underwood Ave. southeast corner 1 Dundee 5 M,T,W,F,S 3 M,W,F 28th&Ames Ave. northwest corner 1 North 3 M,W,F 2 T,F 29th &Ames Ave. northeast corner 1 North 3 M,W,F 2 T,F 30th &Forest Lawn Ave. northwest corner 1 North 2 T,F 1 F 30th&Weber St. southwest corner 1 North 3 M,W,F 1 F 30th& Redick Ave. northwest corner 1 North 3 M,W,F 2 T,F 30th& Fort St. northeast corner 1 North 2 T,F 1 F 30th &Ames Ave. northeast corner 1 North 3 M,W,F 2 T,F 30th &Ames Ave. northwest corner 1 North 3 M,W,F 2 T,F 40th &Ames Ave. southeast corner 1 North 3 M,W,F 1 F 40th&Ames Ave. southwest corner 1 North 3 M,W,F 1 F 40th&Hamilton St. southeast corner 1 North 3 M,W,F 2 T,F 40th & Cuming St. northwest corner 1 North 2 T,F 1 F 60th&Ames Ave. southwest corner 1 North - 2 T,F 2 T,F 10th&Harney St. ** east side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 10th &Harney St. ** northwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 409 South 10th St. ** east side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 415 South 10th St. ** east side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th &Harney St. ** northeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th &Harney St. ** northwest corner 1 . Old Market 5 M,W,Th,F,S 3 M,Th,S 12th &Howard St. ** southwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 1215 Howard St. south side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 10th &Jackson St. ** southwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th &Jackson St. ** southeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th &Jackson St. ** southwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 1123 Jackson St. ** south side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S I sxhibit 1 S.P.-13 l Ave. north side 1 Dundee 5 M,T,W,F,S 3 M,W,F ;xhibit 1 S.P.-12 1 ve described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas (** indicates pilot program location) Summer Winter Address Location Qnty. District frequency Days frequency Days 12th &Jackson St. ** southeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 13th &Jackson St. ** northeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 13th&Jackson St. ** southeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th&Jones St. ** northwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th&Jones St. ** southeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 24th&L St. southeast corner 1 South Omaha 5 M,W,T,F,S 2 T,F 24th&M St. northeast corner 1 South Omaha 5 M,W,T,F,S 2 T,F 24th&M St. northwest corner 1 South Omaha 5 M,w,T,F,S 2 T,F 24th&M St. southeast corner 1 South Omaha 5 M,W,T,F,S 2 T,F 24th &M St. southwest corner 1 South Omaha 5 M,W,T,F,S 2 T,F 4817 South 24th St. east side 1 South Omaha 5 M,W,T,F,S 2 T,F 4818 South 24th St. west side 1 South Omaha 5 M,W,T,F,S 2 T,F 24th &N St. northeast corner 1 South Omaha 5 M,W,T,F,S 2 T,F 24th & N St. southeast corner 1 South Omaha 5 M,W,T,F,S 2 , T,F 24th& N St. southwest corner _ 1 South Omaha 5 M,W,T,F,S 2 T,F 4914 South 24th St. west side 1 South Omaha 5 M,w,T,F,S 2 T,F 4927 South 24th • St. east side 1 South Omaha 5 M,W,T,F,S 2 T,F 24th &0 St. northwest corner 1 South Omaha 5 M,w,T,F,S 1 F 24th &0 St. southeast corner 1 South Omaha 5 M,W,T,F,S 1 F 24th& P St. southeast corner 1 South Omaha 5 M,W,T,F,S 1 F 24th & P St. southwest corner 1 South Omaha 5 M,W,T,F,S 1 F 24th &Q St. northeast corner 1 South Omaha 5 M,W,T,F,S 2 T,F 24th&Q St. northwest corner 1 South Omaha 5 M,W,T,F,S 2 T,F 138 sxhibit 1 S.P. -14 ) Old Market 5 M,W,Th,F,S 3 M,Th,S 1215 Howard St. south side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 10th &Jackson St. ** southwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th &Jackson St. ** southeast corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 11th &Jackson St. ** southwest corner 1 Old Market 5 M,W,Th,F,S 3 M,Th,S 1123 Jackson St. ** south side 1 Old Market 5 M,W,Th,F,S 3 M,Th,S I sxhibit 1 S.P.-13 l Ave. north side 1 Dundee 5 M,T,W,F,S 3 M,W,F ;xhibit 1 S.P.-12 1 ve described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 • Exhibit 1a All Areas (**indicates pilot program location) Summer Winter Address Location Ginty. District , frequency Days frequency Days 5901 Maple St. south side 1 Benson 2 T,F 1 F 6000 Maple St. north side 1 Benson 2 T,F 1 F 60th&Maple St. southwest corner 1 Benson , . 2 T,F 1 F 60th Ave&Maple St northeast corner 1 Benson 2 T,F 1 F 60th Ave&Maple St southwest corner 1 Benson 2 T,F 1 F 6068 Maple St. north side 1 Benson 2 T,F 1 F 61st& Maple St. northwest corner 1 Benson 2 T,F 1 F 61st& Maple St. southeast corner 1 Benson 2 T,F 1 F 61st& Maple St. southwest corner 1 Benson 2 T,F 1 F Military Ave&Maple St. northeast corner 1 Benson 2 T,F 1 F • 62nd&Maple St. southeast corner 1 Benson 2 T,F 1 F 62nd&Maple St. southwest corner 1 Benson 2 T,F 1 F 63rd & Maple St. southeast corner 1 Benson 2 T,F 1 F Park Ave&Dodge St. northeast corner 1 Central ' 1 F 1 F Lincoln Blvd& Dodge St. northeast corner 1 Central 1 F 1 F 40th & Dodge St. northeast corner 1 Central 1 F 1 F 40th & Dodge St. northwest corner 1 Central 1 F 1 F Saddle Creek Rd & side St. • south s e 1 Central 1 F 1 F Park Ave&St. Mary's Ave. northeast corner 1 Central 1 F 1 F Park Ave& Leavenworth St. southwest corner 1 Central 1 F 1 F 35th& Leavenworth St. southeast corner 1 Central 1 F 1 F 35th Ave& Leavenworth St. southwest corner 1 Central 1 F 1 F g 10th&Dodge St. ** northeast corner 1 Downtown 1 F 1 F ** Downtown 1 F 1 F 10th &Capitol Ave. northeast corner 1 P ** F 1 F 10th &Douglas St. southwest corner 1 Downtown _ 1 10th &Famam St. ** southwest corner 1 Downtown 1 F 1 F 10th &Dodge St. ** southwest corner 1 Downtown 1 F 1 _ F northeast 11th &Famam St. c@Darchway 1 Downtown 1 F 1 F northwest 11th&Farnam St. ** @archway 1 Downtown 1 F 1 F 12th& Farnam St. ** north side 1 Downtown 1 F 1 F 13th& Farnam St. ** northwest corner 1 Downtown 1 F 1 F .xhibit Ia S.P. -15 1 S.P.-12 1 ve described requirements. In lieu of a corporate surety bond, an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas ( **indicates pilot program location) ' Summer Winter Address Location Qnty. District , frequency Days frequency Days 13th &Farnam St. ** southwest corner 1 Downtown 1 F 1 F 13th&Harney St. "* northwest corner 1 Downtown, 1 F 1 F 13th&Harney St. ** southwest corner 1 Downtown 1 F 1 F 1305 Harney St. ** south side 1 Downtown 1 F 1 F 13th &Howard St. ** southwest corner 1 Downtown 1 F 1 F 514 South 13th St. ** west side 1 Downtown 1 F 1 F 14th&Douglas St. ** southeast corner 1 Downtown 1 F 1 F 14th &Farnam St. ** northeast corner 1 Downtown 1 F 1 F 14th &Harney St. ** northeast corner 1 Downtown 1 F 1 F 14th St.biwn Harney St.& Howard St. ** east side 1 Downtown 1 F 1 F 14th &Howard St. ** northwest corner 1 Downtown 1 F 1 F 14th&Jackson St. ** southwest corner 1 Downtown 1 F 1 F 1411 Harney St. ** south side 1 Downtown 1 F 1 F 1420 Farnam St. ** north side 1 Downtown 1 F 1 F 15th &Douglas St. ** southeast corner 1 Downtown 1 F 1 F 15th&Howard St ** southeast corner 1 Downtown 1 F 1 F 15th &Farnam St. ** northeast corner 1 Downtown 1 F 1 F 15th &Farnam St ** northwest corner 1 Downtown 1 F 1 F 15th &Farnam St. ** southeast corner 1 Downtown 1 F 1 F 15th &Farnam St. ** southwest corner r 1 Downtown 1 F 1 F 18th &Dodge St ** northeast corner 1 Downtown 1 F 1 F 1617 Farnam St. ** south side 1 Downtown 1 F 1 F 17th &Farnam St ** northeast corner 1 Downtown 1 F 1 F 17th &Famam St. northwest corner 1 Downtown 1 F 1 F 17th &Farnam St. ** southeast corner 1 Downtown 1 F 1 F 17th&Farnam St. southwest corner 1 Downtown 1 F 1 F 17th&Harney St. northwest corner 1 Downtown 1 F 1 F 17th &Harney St. ** southeast corner 1 Downtown 1 F 1 F 17th&Hamey St. southwest corner 1 Downtown 1 F 1 F 18th & Douglas St. southeast corner 1 Downtown 1 F 1 F 18th & Douglas St. southwest corner 1 Downtown 1 F 1 F 18th&Famam St. southeast corner 1 Downtown 1 F 1 F 18th&Famam St. . southwest corner 1 Downtown 1 F 1 F ;xhibit la S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas. (**Indicates pilot program location) Summer Winter Address Location Qnty. , District frequency Days frequency Days 19th& Dodge St. northwest corner 1 Downtown 1 F 1 F 19th& Douglas St. northwest corner , 1 Downtown 1 F 1 F 19th&Farnam St. northwest corner 1 Downtown 1 F 1 F 19th&Farnam St. southwest corner 1 Downtown 1 F 1 F 19th& Harney St. southwest corner 1 Downtown 1 F 1 F 1917 Hamey St. south side 1 Downtown 1 F 1 F 20th & Dodge St. northwest corner 1 Downtown 1 F 1 F 20th & Douglas St. northwest corner 1 Downtown 1 F 1 F 20th&Farnam St. northeast corner 1 Downtown 1 F 1 F 20th&Farnam St. northwest corner 1 Downtown 1 F 1 F 2004 Farnam St. t bus stop north side 1 Downtown 1 F 1 F 20th& Howard St. west side 1 Downtown 1 F 1 F 24th &Dodge St. northeast corner 1 Downtown 1 F 1 F 24th& Douglas St. southwest corner 1 Downtown 1 F 1 F 24th& Farnam St. northwest corner 1 Downtown 1 F , 1 F 50th& Dodge St. northwest corner 2 Dundee 2 T,F 2 T,F 4914 Underwood Ave. north side 1 Dundee 2 T,F 2 T,F 4924 Underwood Ave. north side 1 Dundee 2 T,F 2 T,F 50th& Underwood Ave. northeast corner 1 Dundee 2 T,F 2 T,F 50th& Underwood Ave. southeast corner 1 Dundee 2 T,F 2 T,F 5002 Underwood Ave. north side 1 Dundee 2 T,F 2 T,F 5013 Underwood Ave. south side 1 Dundee 2 T,F 2 T,F 5016 Underwood Ave. north side 1 Dundee 2 T,F 2 ' T,F t 5020 Underwood Ave north side 1 Dundee 2 T,F 2 T,F 51st&Underwood Ave. southeast corner 1 Dundee 2 T,F 2 T,F 28th&Ames Ave. northwest corner 1 North 1 F 1 F 29th&Ames Ave. northeast corner 1 North 1 F 1 F 30th& Forest Lawn Ave. northwest corner 1 , North 1 F 1 F 30th &Weber St. southwest corner 1 North 1 F 1 F 30th& Redick Ave. northwest corner 1 North. 1 F 1 F 30th&Fort St. northeast corner 1 North 1 F 1 F 30th&Ames Ave. northeast corner 1 North 1 F 1 F 30th&Ames Ave. northwest corner 1 North 1 F 1 F ?xhibit la S.P. -17 st corner 1 Downtown 1 F 1 F 18th&Famam St. . southwest corner 1 Downtown 1 F 1 F ;xhibit la S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 r- All Areas (** indicates pilot program location) Summer Winter Address Location Qnty. District frequency Days frequency Days 40th &Ames Ave. southeast corner 1 North 1 F 1 F 40th &Ames Ave. southwest corner 1 North 1 F 1 F 40th& Hamilton St. southeast corner 1 North 1 F 1 F 40th &Cuming St. northwest corner 1 North 1 F 1 F 60th &Ames Ave. southwest corner 1 North 1 F 1 F Old 10th &Harney St. ** east side 1 Market 2 T,F 2 T,F Old 10th &Harney St. ** northwest corner 1 Market 2 T,F 2 T,F Old 409 South 10th St. ** east side 1 Market 2 T,F 2 T,F Old 415 South 10th St. ** east side 1 Market 2 T,F 2 T,F Old 11th&Harney St. ** northeast corner 1 Market 2 T,F 2 T,F Old 11th&Harney St. ** northwest corner 1 Market 2 T,F 2 T,F Old 12th &Howard St. ** southwest corner 1 Market 2 T,F 2 T,F Old 1215 Howard St. ** south side 1 Market 2 T,F 2 T,F Old 10th &Jackson St ** southwest corner 1 Market 2 T,F 2 T,F Old 11th &Jackson St ** southeast corner 1 Market 2 T,F 2 T,F Old 11th &Jackson St ** southwest corner 1 Market 2 T,F 2 T,F Old 1123 Jackson St. ** south side 1 Market 2 T,F 2 T,F Old 12th &Jackson St. ** southeast corner 1 Market 2 T,F 2 T,F Old 13th &Jackson St ** northeast corner 1 Market 2 T,F 2 T,F Old 13th &Jackson St. ** southeast corner 1 Market 2 T,F 2 T,F Old 11th &Jones St ** northwest corner 1 Market 2 T,F 2 T,F Old 11th&Jones St ** southeast corner 1 Market 2 T,F 2 T,F South 24th& L St. southeast corner 1 Omaha 1 F 1 F South 24th&M St. northeast corner 1 Omaha 1 F 1 F South 24th &M St. northwest corner 1 Omaha 1 F 1 F South 24th &M St. southeast corner 1 Omaha 1, F 1 F South 24th &M St. southwest corner 1 Omaha 1 F 1 F South 4817 South 24th St. east side 1 Omaha 1 F 1 F South 4818 South 24th St. west side 1 Omaha 1 F 1 F ?xhibit 1 a S.P.-18 F 18th&Famam St. . southwest corner 1 Downtown 1 F 1 F ;xhibit la S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 All Areas ( **indicates pilot program location) Summer Winter Address Location Qnty. District frequency Days frequency_ Days South 24th &N St. northeast corner 1 Omaha , 1 F 1 F South 24th&N St. southeast corner 1 Omaha 1 F 1 F South 24th &N St. southwest corner 1 Omaha 1 F 1 F South 4914 South 24th St. west side 1 Omaha 1 F 1 F South 4927 South 24th St. east side 1 Omaha 1 F 1 F South 24th &0 St. northwest corner 1 Omaha 1 F 1 F South 24th &0 St. southeast corner 1 Omaha 1 F 1 F South 24th&P St. southeast corner 1 Omaha 1 F 1 F South 24th& P St. southwest corner 1 Omaha 1 F 1 F South 24th &Q St. northeast corner 1 Omaha 1 F 1 F South 24th &Q St. northwest corner 1 Omaha 1 F 1 F 138 xhibit la S.P. -19 Old 10th &Jackson St ** southwest corner 1 Market 2 T,F 2 T,F Old 11th &Jackson St ** southeast corner 1 Market 2 T,F 2 T,F Old 11th &Jackson St ** southwest corner 1 Market 2 T,F 2 T,F Old 1123 Jackson St. ** south side 1 Market 2 T,F 2 T,F Old 12th &Jackson St. ** southeast corner 1 Market 2 T,F 2 T,F Old 13th &Jackson St ** northeast corner 1 Market 2 T,F 2 T,F Old 13th &Jackson St. ** southeast corner 1 Market 2 T,F 2 T,F Old 11th &Jones St ** northwest corner 1 Market 2 T,F 2 T,F Old 11th&Jones St ** southeast corner 1 Market 2 T,F 2 T,F South 24th& L St. southeast corner 1 Omaha 1 F 1 F South 24th&M St. northeast corner 1 Omaha 1 F 1 F South 24th &M St. northwest corner 1 Omaha 1 F 1 F South 24th &M St. southeast corner 1 Omaha 1, F 1 F South 24th &M St. southwest corner 1 Omaha 1 F 1 F South 4817 South 24th St. east side 1 Omaha 1 F 1 F South 4818 South 24th St. west side 1 Omaha 1 F 1 F ?xhibit 1 a S.P.-18 F 18th&Famam St. . southwest corner 1 Downtown 1 F 1 F ;xhibit la S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 Exhibit 2 Old Market Area • Summer Winter Address Location Qnty District frequency Days frequency Days southwest 10th&Harney St. corner 1 Old Market 2 T,F 2 . -T,F 414 South 10th St. west side 1 Old Market , 2 T,F 2 T,F 422 South 10th St. west side 1 Old Market 2 , T,F 2 T,F southeast 11th & Harney St. corner 1 Old Market 2 T,F 2 T,F southwest 11th& Hamey St. corner 1 Old Market 2 T,F 2 T,F 423 South 11th St. east side 1 Old Market 2 T,F 2 T,F 410 South 11th St. west side 1 Old Market 2 T,F 2 T,F 426 South 11th St. west side 1 Old Market 2 T,F 2 T,F southeast 12th& Harney St. corner 1 Old Market 2 T,F 2 T,F southwest 12th & Harney St. corner 1 Old Market 2 T,F 2 T,F southeast 13th & Harney St. corner 1 Old Market 2 T,F 2 T,F 511 South 11th St. east side 1 Old Market 2 T,F 2 T,F northwest 12th& Howard St. corner 1 Old Market 2 T,F 2 T,F i 1210 Howard St. north side 1 Old Market 2 T,F 2 T,F 1216 Howard St. north side 1 Old Market 2 T,F 2 T,F northeast 13th& Howard St. corner 1 Old Market 2 T,F 2 T,F northeast 11th&Jackson St. corner 1 Old Market 2 T,F 2 T,F northwest 11th&Jackson St. corner 1 Old Market 2 T,F 2 T,F • • Exhibit 2 S.P. -20 St ** northwest corner 1 Market 2 T,F 2 T,F Old 11th&Jones St ** southeast corner 1 Market 2 T,F 2 T,F South 24th& L St. southeast corner 1 Omaha 1 F 1 F South 24th&M St. northeast corner 1 Omaha 1 F 1 F South 24th &M St. northwest corner 1 Omaha 1 F 1 F South 24th &M St. southeast corner 1 Omaha 1, F 1 F South 24th &M St. southwest corner 1 Omaha 1 F 1 F South 4817 South 24th St. east side 1 Omaha 1 F 1 F South 4818 South 24th St. west side 1 Omaha 1 F 1 F ?xhibit 1 a S.P.-18 F 18th&Famam St. . southwest corner 1 Downtown 1 F 1 F ;xhibit la S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 ... .. 4 el •..,•,.:,,iii . oi .11r: iv ili ...i.,....li . 1 pivi Al. gin, 124 sj.ry 'ils. . •ti t ' • . . IR -4 CD •N 0 'Ci• . . IF a a ti• 11- Eidl. lilt •‘...1; tti . .. i I ff. r-. M,740 ;0,. g T I ei ir i .:n i . .a;g. . $4 ... co It ii 1 . -3tu.i - • f7 iwi I s s_zi, . Rg• vil rt. •-(1). e .4 a d • 141' 9: kit 1' .;,; 2 ... tifa.k... • 4. 11. ' 5 r a - R .--1 ' 1 •P' 12t IS• • '. trAt . i ri. ...il. ffl.... .g. 4 !SD 1 114 ti ..8. hi . 171 /..4 g wr • alii.Log. V6 a &gi .11.8. .- C a . lb V;7'. ffil • 2 131w -47,5, 1 t. .g.... gw:g : -11111 fl. pit— 0 CA t7") :: F? i . Et- • 14 E.I 2 ._, 8 • z D,ge et. IN m • o.ir- • 9 Egli le 42. • 'Ef l• ;5 R. ,. g •ii wi. it a.s. gsr ti • a Wier -2 V-0.•0` .. .. ,.....,.. .. .,, . .. li . 'a. . :Rai Sr ... 13,,,, r a Pill NI EI: 1111 .'?. 11:. al a Ur- i i .111 IP' 1 10 ii "Pg CP4 0 .. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 . „. , • . 3 • .7., ._.. . . ....: , . . . ..n • • • 1." :..'' . rz es.rs • ..3. • • - --...., • .;•"::•"(::;. ..I .i S:f1•••:•••• • ,• = ;AN...,,iro 1 I 1••,,,,i,•/(1-........., i[ •• . i ir"••4• •' = r•.•./..4';:.'"\ _._ ---- -• ....____ i Ig..._•••Ziet, , ' i i• :•'",, rr._..._... .-.x.-.......- — ..--=---- ! \i :1'-•<••.., • I . ,.....1 i . s• ..., i"-x. i :400--.4%.4.. ' i ,1:- I 1..,- - • i.-_----11 ,e I . •-ce.. ...r..:•=7.--raz.---r7 -.‘r-.• h: ••-•--I • . I r3- L ) ,_,-.-. . ----1 -- •- 32 i r7.7.1 %. .4,44. ... ....— : ! t=r4..... ...• fi. ! .\ ._--..:•\ 'S..?/ A k•—. . k\ 1// -,..;• .p..._‘• .li '...V...•• w' ..--.-4.1.1.., t:. ...•-• ,'--:i,"..o-Z• t'yi .litovsx .... i...,._ -.... .,•=•=.....,-._ , rii , \\. W: , 11 • • i • • • •• i Exhibit 3 S.P. -22 .'?. 11:. al a Ur- i i .111 IP' 1 10 ii "Pg CP4 0 .. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 FLOOR AMENDMENT BY COUNCILMEMBER FESTERSEN I hereby move that Council Document No. , Current Series, be amended in the whole by deleting the Ordinance in its entirety and substituting in lieu thereof the attached Ordinance. APPROVED AS TO FORM: D uty City Attorney p:\Iaw-citycouncildocuments\2011\10042dae.doc • " • FLOOR AMENDMENT BY COUNCILMEMBER FESTERSEN I hereby move that Council Document No. 4/1 , Current Series, be amended in the whole by deleting the Ordinance in its entirety and substituting in lieu thereof the attached Ordinance. APPROVED AS TO FORM: D uty City Attorney p:\law-citycouncildocuments\2011\10042dae.doc • • • ORDINANCE NO. AN ORDINANCE awarding a contract to Second Nature Public Recycling for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, for the period from January 1, 2011 through December 31, 2013; to provide for payments involving appropriations of.more than one year in accordance with Section 5.17 of the Home Rule Charter, as amended; to provide for payments from a specific account; to prohibit dual purpose litter cans in the Dundee Business Improvement District and provide for alternate locations;and to provide an effective date hereof. WHEREAS, one bid was received on November 10, 2010 for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha; and, WHEREAS, the Public Works Department has reviewed the bid and the plans of operation • submitted and recommends award of the contract to Second Nature Public Recycling for the period of January 1, 2011 through December 31, 2013, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA: Section 1. Notwithstanding any provision of the Omaha Municipal Code to the contrary, the contract with Second Nature Public Recycling for OPW 52106, being the provision of dual- purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 ORDINANCE NO. PAGE 2 Section 2. That the award of this contract provides for the financing of this contract involving appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charter of 1956, as amended. Section 3. That the Finance Department is authorized to make and receive payments for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, as specified under the contract, with an estimated monthly revenue in the amount of $138.00 from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321. Section 4. That this Ordinance shall be in force and take effect fifteen(15) days from and after its date of passage. Section 5. Notwithstanding any of the foregoing provisions of this Ordinance or the provisions of the contract with Second Nature Public Recycling, no dual purpose litter cans may . be placed within the boundaries of the. Dundee Business Improvement District, provided that Second Nature Public Recycling is authorized to seek alternate locations, acceptable to the Public Works Department, for the ten(10) dual purpose litter cans proposed for such District. INTRODUCED BY COUNCILMEMBER APPROVED BY.: MAYOR OF THE CITY OF OMAHA DATE PASSED ATTEST: 52106, being the provision of dual- purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 . CITY CLERK OF THE CITY OF OMAHA DATE APPROVED AS TO FORM: DEPU ITY ATTORNEY DATE • p:\law-city council documents\2011\10041dae.doe • • } APPROVED AS TO FORM: D uty City Attorney p:\law-citycouncildocuments\2011\10042dae.doc • • • REQUEST TO LAW DEPARTMENT For Law Department Use Only_ TO: Paul Kratz, City Attorney Log Book #: DATE: February 8,.2011 Date Assigned: Assigned to: Answered/Sent Out: Withdrawn: REQUEST Br MADE BY: On behalf of Councilmember Pete Festersen Jim Dowding, Council Staff Assistant City Council 6298 (Name) (Department) (Phone) TIME LINE (Due Date): February 8, 2011 (12 Working Days from Date Received by Law Department) . REQUEST FOR Floor Amendment (State Specifically What You Are Requesting) DETAILS: (Do Not State"See Attached) City Councilmember Pete Festersen requests a floor amendment to an ordinance on final reading on the February 8, 2011 Council Agenda — agenda item no. 20, the Second Nature Public Recycling contract. Councilmember Festersen requests an amendment that would-prohibit placement of the litter cans within the boundaries of the Dundee Business Improvement District and authorize Second Nature seek alternative locations, acceptable to the Public Works Department, for the 10 litter cans proposed for that area. INFORMATION ATTACHED: YES NO X NONE AVAILABLE jd c: Councilmembers /, I City Clerk Council Staff APPROVED BY.: MAYOR OF THE CITY OF OMAHA DATE PASSED ATTEST: 52106, being the provision of dual- purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 t\ � �icr u ° ° °° - 6 II ..ii,;‘ 4 k =C) c.,) ,-.. CD cp t ‘ L. N \ CD M CD Fr eci \ )4 \ .00 cn k CD u. C- 1 V)k • • MOTION BY COUNCILMEMBER GERNANDT I hereby move that Council Document No. , Current Series, be amended in the whole by deleting the Ordinance in its entirety and substituting in lieu thereof the attached Ordinance. APPROVED AS TO FORM: ( -)7/ . C /-d.2 -7( De uty City Attorney Date p:\law-city council documents\2011\10025dae.doc • ORDINANCE NO. AN ORDINANCE awarding a contract to Second Nature Public Recycling for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, for the period from January 1, 2011 through December 31, 2013; to provide for payments involving appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charter, as amended; to provide for payments from a specific account; and to provide an effective date hereof. WHEREAS, one bid was received on November 10, 2010 for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha; and, WHEREAS, the Public Works Department has reviewed the bid and the plans of operation submitted and recommends award of the contract to Second Nature Public Recycling for the period of January 1, 2011 through December 31, 2013, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA: Section 1. Notwithstanding any provision of the Omaha Municipal Code to the contrary, the contract with Second Nature Public Recycling for OPW 52106, being the provision of dual- purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 ORDINANCE NO. PAGE 2 Section 2. That the award of this contract provides for the financing of this contract involving appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charter of 1956, as amended. Section 3. That the Finance Department is authorized to make and receive payments for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, as specified under the contract, with an estimated monthly revenue in the amount of $138.00 from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321. Section 4. That this Ordinance shall be in force and take effect fifteen (15) days from and after its,date of passage. INTRODUCED BY COUNCILMEMBER APPROVED BY: MAYOR OF THE CITY OF OMAHA DATE PASSED ATTEST: CITY CLERK OF THE CITY OF OMAHA DATE APPROVED AS TO FORM: 6 CA vae--/-d 7-1 DEP T ITY ATTORNEY DATE p:\law-city council documents\2011\10026dae.doc OMAHA: Section 1. Notwithstanding any provision of the Omaha Municipal Code to the contrary, the contract with Second Nature Public Recycling for OPW 52106, being the provision of dual- purpose litter cans and the collection and transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. transport of recyclables deposited therein, at various locations throughout the City of Omaha, is approved. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 co c a, c72 co C r �1 n n w a N °z °z n - � N o 0 z Z a GI z n m w 0 1Ot O CD `< CDCCDD O O ci N O cn • CD r- O Z. cr K O A) n O O o N n oci 0. D En CD 0. /�+ a to CD 8 5Q .O -, r*� 0 >� CI.' P3 Z n (7 0 O rM o n 8 5 0 N O UpQ O ,t C• N , O.. D O CCDD CD CD y o P ''CS CA c .. O ca., CD C "• C 92 � N CD .r 'c$ , CD n rnn p o (D nCnM _. .tO O D ,-- - n 'O'h n CCDD O 0 CCDDrow N O 0 �O'h n 0 a • 0 p., O O -h O ") ^ 0. f14 0o r* LA C• D O.I i-cs .._, Q p) CM Ay .� r* g C `C3 0 (") ° o 1 O I'd p a O cc K 0 CD CDCCDD CCDP. cmD C/ 0" -t Cl') 2CD CD G ,o-t- • T I r 7 CD rNy al co al Di) ra ' f7 rn to 2 'I rn v 0 C) co 0 C z n7 n el. - no r CD z locations throughout the City of Omaha, is approved. I cc E. •• a -0 .t.irr. I 51 it I.; iffn 9 • Pc;.;,x it E ; •0 a : ...„ N.9.• (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 `< gyp., C II c� Nod -, R. • — o n °, el ID t CD �co o N , ' `-C x O E g N r Pa .2 -7( De uty City Attorney Date p:\law-city council documents\2011\10025dae.doc • • a C cu C G W a 1 > 9 I- . Z z n 70 , m ~ v 0 . Z._-_' Z z G) Vf A ' m • ho d O (D !• O 0 N O y 000S0 " ° P gCD2. ( � cAZ c°D cp r0rl r5 C 5 CD O �; " °� 0O�y �° e to o 0 CIO C"D O• CD a+ „ Z 0 O E, a D O '3 Z d D I " 5' . n ¢,,.� 4' 0 a. a,og z z . • cD Po 0 ;S ••t N O C 0 ^7 i A fMD .ti O n 'c = O 0 0 CD C ti 0 A; w 'Ft a . n ''d n 0 CD 0 y 'C3 �-{ CD r ,nf 4', n P ,O.c 0 E N �• O CD 0 C. � 0•t .� c07 �' lit 0 A) CD CD " r•t-c 6 0 " `0 �. O `C a' . tO-h oQ' ,"'S-.- 0 0 O `0 0 (J O .'S a ►'h -. r��. Cl) cn C) O ,_. ,-,• `d Uc40 a O „ O , 0.0 C CD 'd • O-1. -�1 CD O CD CD -CD cc) #-t. ,t-ty-(D ,t- r ..,,.*. N.1" $.1Z) rri MOP Cu CI- U) .kt I M & k"Ea 6. �a s t , M o N i I% __. 0 ‘.. %. t 1\.( , vie, ..... Oil c=, k cb, i I . [7 a , t k.....\\ 1 c•s\..„,,,k li tx.k„ )..., ,. et A 70 nri1,1, en � , A o `` 11 3 Q A i , (A •• • 1 .4•.\\\•••;! 1•,,„ ,.., .57' •_ i • li) _ ---- --------- - :! Ill I I • i • Z.'-• '.::.A. . .-„. . I I . ... .i a . - .---- -- I . 'I• ..•-,.V/,' ''l „A%,'1.r .., . .... IS g .g •I'S ..- .. . i ..-'4 -3 • -1 at§b I • r . . . . . • i -/ r• .., . a ...i . -. 1 1..easellinM • • S E:1:-., . L 1 t cA) • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 . ✓ "NOTICE•TO PUBLIC" _ THE DAILY RECORD The following Ordinance has been set for City Council Hearing on January 25,2011, OF O1V �1��A TS A at 2:00 p.m.: 1�1 L AN ORDINANCE awarding a contract to Second Nature Public Recycling for OPW RONALD A. HENNINGSEN, Publisher litter be n the provision of dual-purpose of PROOF OF PUBLICATION litter cans and the collection and transport of recyclables deposited-•therein, at various locations throughout the City of Omaha,for the period of January 1, 2011 through UNITED STATES OF AMERICA, December 31, 2013;to provide for payments involving appropriations of more than one The State of Nebraska, year in accordance with Section 5.17 of the District of Nebraska, Ss. Home Rule Charter of 1956, as amended; to provide for payments from a specific County of Douglas, account; and to. provide an effective date City of Omaha, hereof. WHEREAS, one bid was received one ' November 10,2010 for OPW 52106,being the J.BOYD provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations being duly sworn,deposes and says that she is throughout the City of Omaha;and, WHEREAS,'the Public Works Department LEGAL EDITOR has reviewed the bid and the plans of operation submitted and recommends award of THE DAILY RECORD, of Omaha, a legal newspaper, printed the contract to Second Nature Public and Recycling for the period of January 1, 2011 published daily in the English language, having a bona fide paid through December 31,2013.BUSTER BROWN, circulation in Douglas County in excess of 300 copies, printed in City Clerk 1-14-11 • 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 January 14 , 2011 That said Newspaper during that time was re ly p fished and in gener • ation in the County of Douglas,and • of Nebraska. PO H. MO •GEN ER,Q�:'7<II 2 O Subscribed in my p ce and sworn to fore ubliSher'S ate $•' me this 14bh day of •*; ryolARY ddi bona { fl$ 20_LL ES Total $ f/2 20 f `fIgY6,2010•:.'• Notary P 1' in f u as County, gTFna NCQ6Asy. l L, of r • , , .._ •• r..J.._ 2 -"i•-i I .., ... ., : li • • . . . ..• , .. Exhibit 3 S.P. -21 • 4 S.P. -16 , an irrevocable letter of credit drawn on any Nebraska bank or any national bank, payable to the City of Omaha, may be substituted; as may any negotiable United States Government Bond, Treasury Bill or Certificate of Deposit payable to the City of Omaha or to the bearer. 5. As further security for the performance of the contract and in order to assure Omaha continued processing service, it is provided herein that in the event the Contractor shall fail to collect recyclables materials as required within these special Service S.P. -7 9/28/10 Collection = $1,623.95 Estimated Monthly Contract Expense). 3. The Contractor shall submit an invoice for the Monthly Contract Expense to Omaha no later than fifteen (15) days following the last working day of the previous month when all receptacles have been placed. Invoices for an increase in the quantity of receptacles shall be submitted no later than fifteen (15) days following the last working day of the previous month where an increase has been implemented and receptacles Service S.P. -6 9/28/10 placement of an existing receptacle serviced by Omaha's Service S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 • 10/1 "NOTICE TO PUBLIC" THE DAILY RECORD ORDINANCE NO.38948 AN ORDINANCE awarding a contractr OF OMAHA to Second Nature Public Recycling for OPW 52106, being the provision of dual-purpose litter cans and the collection and transport of RONALD A. HENNINGSEN, Publisher recyclables deposited therein, at various locations throughout the City of Omaha,for PROOF OF PUBLICATION the period of January 1, 2011 through December 31, 2013; to provide for payments involving appropriations of more than one UNITED STATES OF AMERICA, year in accordance with Section 5.17 of the Home Rule Charter, as amended;to provide The State of Nebraska, for payments from a specific account; to SS. prohibit dual purpose litter cans in the District of Nebraska, Dundee Business Improvement District and County of Douglas, provide for alternate locations; and to provide an effective date hereof. City of Omaha, WHEREAS, one bid was received on November 10,2010 for OPW 52106,being the J.BOYD provision of dual-purpose litter cans and the collection and transport of recyclables deposited therein, at various locations being duly sworn,deposes and says that she is throughout the City of Omaha;and, • WHEREAS, the Public Works Department LEGAL EDITOR has reviewed the bid and the* plans of operation submitted and recommends award of THE DAILY RECORD, of Omaha, a legal newspaper, printed and of the contract to Second Nature Public - Recycling for the period of January 1, 2011 published daily in the English language, having a bona fide paid through December31,2013. SUMMARY: circulation in Douglas County in excess of 300 copies, printed in AN ORDINANCE awarding a contract to Omaha,in said County of Douglas,for more than fifty-two weeks last Second Nature Public Recycling for OPW 52106, being the provision of dual-purpose past; that the printed notice hereto attached was published in THE litter cans and the collection and transport of recyclables deposited therein, at various. DAILY RECORD,of Omaha,on locations throughout the City of Omaha,for February16 2 011 the period of January 1, 2011 through , December 31, 2013; to provide for payments involving appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charter, as amended;to provide for payments from a specific account; to -•-<`.�11 ' prohibit dual purpose litter cans in the -4--� 4^c., ``+IT Dundee Business Improvement District and aA§t i Ne v aper during that time w r gularly published and provide for alternate locations; and to gAeikalfcliGlhl on+an the County of Dou las, d,,.ate of Nebraska. provide an effective date hereof. �: WHEREAS, one bid was received on November 10,2010 for OPW 52106,being the r// NO-WV tip- provision of dual-purpose litter cans and the / collection and transport of recyclables / .k.• COMMISSION • Subscribed in my . nee and sworn to b;.ore deposited therein, at various locations / EXPIRES throughout the City of Omaha;and, .'ub1T{sher's Fee $ •4 4 6 me this 16th /ay of WHEREAS, the Public Works Department ' / w'\,•�Q " , ' / ,O has reviewed the bid and the plans of • r ditio (iltO 1Cs operation submitted and recommends award n of the contract to Second Nature Public `‘%14 aQ�,,< • 44 . 60 /i�, Recycling for the period of January 1, 2011 \N, NotaryP • VP.. d U r as Count through December31,2013. y, PASSED:February 8,,2011,AS AMENDED,5-2 ate of Nebras a - APPROVED BY: JIM SUTTLE 2/10/11 MAYOR OF THE CITY OF OMAHA BUSTER BROWN, City Clerk 2-16-11 S.P. -3 9/28/10 L i LsN calendar days following Title: n�m31 bA j• Phone:L4b ) $(� '] Fax; Y� award Address: 13565 ( S' cAt. ?JC) Street/P.O.Box r City()ma 114 State Zip(Val414 Email Address: eli f h u C 1(1 @ C litLil . (5Y1 • INTEROFFICE MEMORANDUM Public Works Department DATE: February 8, 2011 TO: Honorable President and Members of the City Council FROM: Robert Stubbe, Public Works Director} ; SUBJECT: Second Nature Public Recycling — City Council Agend tem 20 We have 268 outdoor litter cans throughout the City. We furnish, maintain and collect from these cans at a significant cost to the City of Omaha. This program provides a unique opportunity for us to lower our costs, promote recycling, and work towards our goal of becoming a more sustainable City. We budget $9,000 per year for litter can replacement and maintenance. Under this contract, Second Nature will provide 138 litter cans and perform all maintenance. This budget item should be lower because over half of the current number will now be furnished and maintained by Second Nature. Our cost for collection from the 268 locations is just under $72,000 per year. Last years cost was just over $86,000. I believe the lower collection cost is a direct result of this program. The contract also provides for estimated monthly revenue to the City of$138 per month which will help offset our collection costs. By City Code, owners of any store must exercise reasonable diligence to keep their premises clean. They are also required to provide sufficient receptacles for customers to dispose of litter. This program provides for Second Nature to place receptacles within business districts which should help offset the cost that business owners may incur to police their premises. Dundee and Memorial Park residents are great participants in the Cities curbside recycling program. This pedestrian recycling opportunity, within the business district, is a great opportunity to expand upon an already popular curbside recycling program within these neighborhoods. c: Mayor Jim Suttle Steve Oltmans, Mayor's Chief of Staff Warren Weaver, City Council Office, Chief of Staff b Oc 0 O o • cep t d`C C - rr ,.• ti, 0. �, OO -• n a 0 A� O O• n rO 0 O I E z o 4 \ CD n � O O n to cPO �' O O n' O CD �......., CD 'i o �co cr CD b al. cr o � c• .._..) ' Brown, Buster (CCIk) 'From: Jackie Locke <signs@design4inc.net> Sent: Monday,January 31, 2011 6:22 PM To: City Clerks Subject: Omaha City Clerk: Second Nature Recycling This is an enquiry e-mail via http://www.citvofomaha.org/citvclerk/from: Jackie Locke<signs@design4inc.net> Mr. Brown-Could you please see that every city council member receives a copy of this e-mail.The contract for Second Nature Recycling cans is on the 2/1 agenda for vote. Please consider the comments by OMSA& Best Buy Signs that these litter cans with the advertisements are in violation of the Omaha sign codes.The "signs"on these cans are temporary& portable and according to code not allowed. Most are placed in the right of way,which is not allowed.All the sign companies have had their customers signs removed by city crews or been approached by city inspectors &told to remove signs&banners from customers property. If this contract is granted it is definitely selective enforcement of the sign codes. Sincerely Jackie Locke Design Four Inc OMSA President Concering: City Council 1 T. • • r . Dear Coun ii: I a'n w i>ing in .pposition to the awarding.of the contract to Second Nature Public Recycling for.the provi4ion F dual •urpose litter cans and the collection and transport of recyclables deposited therejn, c do n•t oppose the placement of the cans and the effort to collect recyclable. Our • oppo4itio is to al •wing the contractor to.sell advertising on all four sides of the cans. Wg believe that ,the place ent of uch advertising violates the Omaha Sign Code in three respects: 1..Th9 Code • • prohibits •rivate • •vertising in the public right-of way.2. The Code prevents portable sigrs,and 31 The Code prey•nts off premises advertising. . t • • • 'f From ' ' , i/ Company name rik^a 'st.sas _ • i Bob pani Ison ASTSIGNS 751 M. 1114th St Omaha, NE 68154 . . ph402.493:7960 402.493.8026 • • • • • • • • • • • • • • • • { • • • • . I . IO/I0 390d SN9IS1Stid 9308C6t'ZOb 95:90 ITOZ/t'3/I0 Jim Paulison From: Pat Schuster[pats@amelift.com] Sent: Monday, January 24, 2011 9:32 AM To: 'Jerry Morrissey' Cc: 'Scott Kolb'; ghills@waitcorp.com; 'Greg Smith'; 'Jeff Hayden'; smarchese@omahaneon.com; bestbuysigns@bestbuysigns.net; 'Davis, Jay(Ping)' Subject: FW: your help Please read the attached and if you agree print and sign a copy and fax back to Best Buy Signs at 402 861-0386. I would just like to offer an explanation.This does not directly affect our business but this is certainly a case where the City of Omaha has put an undo hardship on a member of our industry. In 2010 Jim Paulison from Best buy signs took over the Bus Bench Advertising contract with the City of Omaha. In case you are not aware of this contract Jim has agreed to provide and maintain bus benches in exchange for the opportunity to sell advertising on these benches. This is virtually the only opportunity to place off premise advertising on the City Right of Way other than limited leases of public property so therefore the contract was valued based on the value of these exclusive opportunities. In addition to the cost of providing and maintaining the benches the contract specifies a rather substantial portion or the revenues will be returned to The City of Omaha. I believe this is a fixed amount and not based on profit. Last summer the City entered into a limited contract that allowed Second Nature Public Recycling to provide litter cans and handle the recycling at no charge to the city in exchange for the opportunity to place off premise advertisement on the containers which are also located on the Right of Way. While this is a noble endeavor it certainly creates a competitive atmosphere for Mr Paulison's venture and violates the sprit of his agreement with the City of Omaha. The City has been put on notice but appears intent to start the process to expand the contract on the litter cans at the next City Council meeting. I do not believe that City Council members understand the significance that this decision will have on a member of our industry. Please consider helping Mr Paulison by printing the paragraph on your letterhead and returning a copy to Mr. Paulison. Thank you, Pat Schuster American Lift&Sign Service 6958 No 97th Circle Omaha, Ne 68122 Office 402 572-1044#202 Fax 402 572-7044 Cellular 680-7492 pats@amelift.com MI Refill 011ivzinc». 7 a,: M ,'9i & Ad 1a'soparkt&a acne irir 25 / , From:Jim Paulison jmailto:bestbuysigns@ bestbuvsions.netl Sent: Monday,January 24, 2011 8:45 AM 1 rtle,c A VA Sign Depot • From: "Office Desk"<office@design4inc.net> To: "Salter Sign"<jsa107@cox.net>; "Sandau Brothers"<rog(csandausigncompany.com>;"Sign Associate"<office@design4inc.net>;"Sign Depot"<signdepot©huftel.net>; "Sign Design Inc" <dicktuccitto@yahoo.com>; "Sign It"<stever@signitomaha.com>;"Sign Solutions" <mark@signsolutions.net>;"Signature Signs"<stom@sadci.omhcoxmail_com> Sent: Saturday, January 22,2011 1:45 PM Subject: RE: Urgent request from OMSA Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. • This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal, With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From:Jim Paulison [mallto:bestbuysigns@bestbuysigns.netj Sent; Friday,January 21, 2011 3:50 PM To: slgns@design4inc.net Subject FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables•deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off-premises vertising. Fromompany name X e5rr' Qt; LLCd VLe, Q OR.- Print, sign and fax to Jackie# before 4 PM Monday 246. • 1/24/2011 t: Monday,January 24, 2011 8:45 AM 1 refeire 6958 North 97th Circle,Omaha,NE 68122 402.572.1044 fax 402.572.7044 Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1.The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off-premises advertising. From P(li t 5C'GV I vster Company name American Lift&Sign Service To: patsaamelift.com Subject: FW: your help Pat Please print paragraph and signature lines,sign and fax back to my office.Also please forward to any sign co that may also participate.Jerry @ Rapid? Hoggy etc. Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off-premises advertising. From X Company name X Print,sign and fax to Jim Paulison. Fax 402 8610386 before 4 PM Monday 24tn Thank you, Jim Paulison (Owner) II ti i ;pi i-igns • Best Buy Signs 17410 Storage Road, Suite A Omaha, NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuvsians(thbestbuvsigns.net www.BestBuySians.net 2 ry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From:Jim Paulison [mallto:bestbuysigns@bestbuysigns.netj Sent; Friday,January 21, 2011 3:50 PM To: slgns@design4inc.net Subject FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables•deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off-premises vertising. Fromompany name X e5rr' Qt; LLCd VLe, Q OR.- Print, sign and fax to Jackie# before 4 PM Monday 246. • 1/24/2011 t: Monday,January 24, 2011 8:45 AM 1 Jan 24 11 03: 32p p. l RE:Urgent request from OMSA Page 2 of 3 From:Jim Paullson[mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off- premises advertising. • From X .1. Company name X th Print,sign and fax to Jackie# before 4 PM Monday 24 . httos://email.coxbusiness.com/cloud-lzmailiviewmessage?r=%3Crequest%3E%3 Cmail%2... 1/24/2011 bestbuvsigns.net www.BestBuySians.net 2 ry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From:Jim Paulison [mallto:bestbuysigns@bestbuysigns.netj Sent; Friday,January 21, 2011 3:50 PM To: slgns@design4inc.net Subject FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables•deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off-premises vertising. Fromompany name X e5rr' Qt; LLCd VLe, Q OR.- Print, sign and fax to Jackie# before 4 PM Monday 246. • 1/24/2011 t: Monday,January 24, 2011 8:45 AM 1 Jan 24 11 12: 02p metal logos 402 339 2311 p. 2 Page 1 of 2 • Deb From: "Office Desk"<office@design4inc.net> To: "Lee's Printing"<russ@leeprintingservices.com>; "Lingo Docs"<info@lingodocs.com>; "Logos Impress"<fgomes@logosimpress.com>; "Mead Signs"<jim@meadsigns.com>: "Metal Logos" <deb@metallogos.com>; "Metal Logos Inc" <andy@metallogos.com>;"MidWest Sign" <dthomas@midwestsign.com>; "My Sign Company"<buymysign@gmail.com>; "Nebraska Signs &Graphics"<cordhelgetl @hotmail.com>; "Neon Products Company" <jeffh@neonproductsco.com> Sent: Saturday, January 22, 2011 1:34 PM Subject: RE: Urgent request from OMSA Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs, and 3.The Code prevents off-premises advertising. 1/24/2011 AM 1 Jan 24 11 12: 02p metal logos 402 339 2311 p. 1 Page 2 of 2 ik.From XL Company name X 4 Print, sign and fax to Jackie# before 4 PM Monday 24th. Thank you, Jim Paulison (Owner) Best j . n5 ... s Best Buy Signs 17410 Storage Road, Suite A Omaha,NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 l four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1.The Code prohibits private advertising in the public right-of way.2. The Code prevents portable signs,and 3.The Code prevents off-premises advertising. From P(li t 5C'GV I vster Company name American Lift&Sign Service I ' tX1 ... _• -I 'o 7T 0) -s rr a) 0 U) fn 77 C_ QD C O D Q IJfD M S. p _ a .. 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NUOi D- O N M • O 3 N _• CC 7 < rr c) O 00 O (D 7 _, (n 7 7 `� O_ A 7 -< rr = O O W V) O 7CD 7 O7 0v (D 09 O ' CO o. 3 -0 7 n � m S N C to r+ K a < X s ' O O- (� C O C A , a) (D N N DQ (Oi (p 7- (D = O 7 '-t- — (D 7 U) ((� i f Q a� 7 CD a) = CD r+ a) -I (D ''* C -al m _ -h -. 7" -O 0 Cr d r+ n f1 (D 0 0 O O_ m (D a) ^< n O 7 7 C O 7 DJ act 7 - r r-r Cl)CN r 0: -O (D 7" O Qi (D CD v O 0 vi 6. aC Dq 00 N <_ = O v O_ 0 Q. 7 a) r 0_ (DN v • O ---I S n = 7' (D a) -O CD O S O 0 V) (D O_ a) ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 1 of 2 • Office Desk From: Ron- RonsCustomLettering [ron@ronscustomlettering.com] Sent: Monday, January 24, 2011 1:57 PM To: Office Desk Subject: Re: Urgent request from OMSA • Attached sign copy. Couldn't find your fax no. Original Message From: Office Desk To: Rapid Graphics& Signs ; mcompton@renze.com ; Renze Display ; Riddler Graphics ; RK Digital ; RK Digital ; Robert Bodnar Company ; Rockstar Arts & Graphics ; Ron's Custom Lettering ; Ron's Custom Lettering Service Sent: Saturday, January 22, 2011 1:36 PM Subject: RE: Urgent request from OMSA Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net • Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the 1/24/2011 DJ act 7 - r r-r Cl)CN r 0: -O (D 7" O Qi (D CD v O 0 vi 6. aC Dq 00 N <_ = O v O_ 0 Q. 7 a) r 0_ (DN v • O ---I S n = 7' (D a) -O CD O S O 0 V) (D O_ a) ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 2 of 2 provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the • contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The Code prevents portable signs, and 3. The Code prevents off-premises advertising. From X Company name X Print, sign and fax to Jackie# before 4 PM Monday 24th Thank you, Jim Paulison (Owner) Fie New Logo 3in x 6in Best Buy Signs 17410 Storage Road, Suite A Omaha,NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 Page 1 of 3 • Office Desk • • From: Lynda Douglas[cdgdisplaysusa@gmail.com] Sent: Monday, January 24, 2011 3:22 PM To: Office Desk Subject: Re: Urgent request from OMSA Hi Jackie, Traveling as usual.. but here is the signed document for you. (See attached pdf) Good Luck! Regards, Lynda Douglas CDG Displays, Inc. 12020 Shamrock Plz, Suite 105-1 Omaha,NE 68154 T: 402-778-5006 C: 402-203-9007 E: cdgdisplaysusa@gmail.com W: www.cdgdisplaysinc.com or www.cdgdisplaysusa.com On Sat, Jan 22, 2011 at 2:30 PM, Office Desk<office@design4inc.net> wrote: } Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. 4 I On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday 1/24/2011 dent, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net • Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the 1/24/2011 DJ act 7 - r r-r Cl)CN r 0: -O (D 7" O Qi (D CD v O 0 vi 6. aC Dq 00 N <_ = O v O_ 0 Q. 7 a) r 0_ (DN v • O ---I S n = 7' (D a) -O CD O S O 0 V) (D O_ a) ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 2 of 3 Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysidns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: l. The Code prohibits private advertising in the public right- of way. 2. The Code prevents portable signs, and 3. The Code prevents off-premises advertising. From X Company name X EE Print, sign and fax to Jackie# before 4 PM Monday 24th 1/24/2011 ill not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday 1/24/2011 dent, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net • Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the 1/24/2011 DJ act 7 - r r-r Cl)CN r 0: -O (D 7" O Qi (D CD v O 0 vi 6. aC Dq 00 N <_ = O v O_ 0 Q. 7 a) r 0_ (DN v • O ---I S n = 7' (D a) -O CD O S O 0 V) (D O_ a) ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 3 of 3 Thank you, Jim Paulison (Owner) jx New Logo 3in x 6in Best Buy Signs 17410 Storage Road, Suite A Omaha, NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net it 1/24/2011 hat the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The Code prevents portable signs, and 3. The Code prevents off-premises advertising. From X Company name X Print, sign and fax to Jackie# before 4 PM Monday 24th Thank you, Jim Paulison (Owner) Fie New Logo 3in x 6in Best Buy Signs 17410 Storage Road, Suite A Omaha,NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 / a a) v • rzi.p o N a. 8a1o3 4) a ° •� 4. p c) 4 •.... b 0 A,.44 bn �' C •G 0." a> •u a "a uo ,4+� . c,> o> «- vs appe•— 0 sa U i W i •� td. * Ch iMC) C ( lZ o a b � � a, 1 Vor • a: .r. o °' O o ar 4 c i.+ CO ^'. 1. cv Qf cli 0 82 o,.b o w = ° Uz cu ig P 0 ,• 1 ° ; .. m vU > of 0 \ a • 0 El ..... ►.403 o 2OH w L•d ST26622:01 :W02d d8ti:20 T 02- 2-rear bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 Page 1 of 2 Office Desk From: chuck wiethop [chuck@design8studios.com] Sent: Monday, January 24, 2011 1:40 PM To: Office Desk Subject: Re: Urgent request from OMSA Here you go. Thanks Chuck Wiethop Design8 Studios 2907 N 84th St Omaha,NE 68134 402-571-1837 www.design8studios.com Original Message From: Office Desk To: Design 8 Studios ; Design A Sign ; Design Four; Design Line ; Dolphens Signs ; Don Shafer Display ; E K Sign ; Fastsigns - Oma ; FastSigns Bob Sent: Saturday, January 22, 2011 1:31 PM Subject: RE: Urgent request from OMSA Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net Subject: FW: signs 1/24/2011 FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the 1/24/2011 DJ act 7 - r r-r Cl)CN r 0: -O (D 7" O Qi (D CD v O 0 vi 6. aC Dq 00 N <_ = O v O_ 0 Q. 7 a) r 0_ (DN v • O ---I S n = 7' (D a) -O CD O S O 0 V) (D O_ a) ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 2 of 2 Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The Code prevents portable signs, and 3. The Code prevents off-premises advertising. From X Company name X Print, sign and fax to Jackie# before 4 PM Monday 24th Thank you, Jim Paulison (Owner) x New Logo 3in x 6in Best Buy Signs 17410 Storage Road, Suite A Omaha,NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net Subject: FW: signs 1/24/2011 FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the 1/24/2011 DJ act 7 - r r-r Cl)CN r 0: -O (D 7" O Qi (D CD v O 0 vi 6. aC Dq 00 N <_ = O v O_ 0 Q. 7 a) r 0_ (DN v • O ---I S n = 7' (D a) -O CD O S O 0 V) (D O_ a) ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil FROM (MON)JAN 24 2011 13:18"ST. 13:12,No.7520040508 P. 2 Page I of 2 Jeff Nelson From: Office Desk[office@design4inc.net] Sent: Saturday, January 22, 2011 1:33 PM To: Fuse Imaging;joe.glaser@glasersigngrout.com; Harvey Custom Sign LLC; Harvey Custom Signs; Heartland Awning & Design; Heartland Scenic Studio; J Design; Jeff Nelson; Joe Designer; Johnson Bros Screenprint Subject: RE: Urgent request from OMSA Message to all: As president of the Omaha Metro Sign Association, I a urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry t the fullest. Please help our association and support our cause by Signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday,January 21, 2011 3:58 PM To:signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the c ntract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and trans ort of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recycla les. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: I. The Code prohibits pr vate advertising in the public right-of way.2. The Code prevents portable signs,and 3. The Code prevents off- remises advertising. From X Comp y name X Al Cot,AT/Tz - STN 1/23/2011 ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil 2011-01-24 p:13 OFFICE 40293.19750»3399215 P 111 . . . . . . . . . . . •• : •• .• •::•• „‘,.„„„ • • • • •-••• • ••••.0., .4y.1 S ,,„ • " • • : . ,,,,.• • ,,.,.. • TOMORRCAN •••••...•••• ••••••• . ••• .•.•• • ••• , , ............... . . . ••••••••••... • _ •. •••••:..:. ••••••. • .• . ••••• • •, . •-•-• • • •• • • —• .0,4. • , • .. ...... . • •• • . • . .•. . . . . • Dar C•cm.T.u.i:;.ii'; oppos.ition to the awardiug ofthz caramel to Second Nature Publi.c Rdin fer the pn:Aii5i011 Olaf t-airpast-; fitur calls 114 th:.e;coll=tionaud transmt ofcablet deposit..4.1.btznin, ViTt do.not oppase,Tile plat ettient u th.ca and thc 4'ffOrt to-c•A-Alect. •cf‘;g..i4.1.slabt.e. .. O oppcisitipti to Mtowitto the coutrActord fflsOn. Sidef Vara.. Wellelieve ibla the;tifitwomnt•Of•pidl ad.VOttiFinr..-veglatizs Abt Ornaba Sign totte in three..tespectc!. prabibirs pTivatia advimic.siog the public rigi* Dv Code: PICVMM 1,0natile-signs,and .The.Co&PIVVINIS f CiSiS adverti-o.ttg.. 4....• .171:011. - ;;;Inputrf • • — '170/Y0 . • .. • M•;.,•::**-04-!-9750.-..-..-...• I • can-do-itc. Wiiia,'.0.041014,ROV.itratitiomAtipiaNTRAt •.•.. . . • ur, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday,January 21, 2011 3:58 PM To:signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the c ntract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and trans ort of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recycla les. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: I. The Code prohibits pr vate advertising in the public right-of way.2. The Code prevents portable signs,and 3. The Code prevents off- remises advertising. From X Comp y name X Al Cot,AT/Tz - STN 1/23/2011 ' — (D • a) O r�-t- •O N D C (C < = 0 a) 7 7 (7 73 t7is N O O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil 01/24/2011 12:04 4028962658 SIGN SOLUTIONS PAGE 01/01 Page 1 of 2 mark i nsolutions.nr t From: "Office Desk"<cice r@design4inc.net> To: "Salter Sign" jsa107©cox.net>;"Sandau Brothers"<rog@sandausigncompany.com>; "Sign Associate"<offic design4inc.net>; "Sign Depot"<signdepot©huntel_net>; "Sign Design.Inc" <dicktuceittot yahoo.com>;"Sign It"<stever©signitomaha_com>; "Sign Solutions" <mark@signsotutlons,net>; "Signature Signs"<stom@sadci.omhcoxmail.corn> Sent: Saturday, January 22, 2011 1:45 PM Subject: RE: Urgent request from OMSA Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances, This is one of the objectives of the sign association,to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest, Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke • . President, Omaha Metro Signs Association Design Four, Inc • From:Jim Paulison [mailtn:bestbuyslgns@bestbtrysigns.net] Sent: Friday, January 21, 2011 3:58 PM To:signs@design4inc,net• Subject: FW: signs • Dear Council: l am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2_ The Code prevents portable signs,and 3.The Code prevents off-premises advertising. From X Company name X • T(7d/"ill1 1 O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 1 of 2 • ce Desk From: FASTSIGNS 228 [FASTSIG S.228@fastsigns.com] S- • : Saturday, January 22, 201 :25 PM To: ::n___ Subject: RE: Urgent request from OMSA Jackie, Bob and I would like you to sign one in our name. We are out of town. Wow what A joke. .if they want something for the city all rules go out the window. We will be back wed Thanks mary Sent from my Verizon Wireless Phone Office Desk wrote: Message to all: As president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please . support our efforts in fighting the cities signs ordinances. On Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. Jackie Locke President, Omaha Metro Signs Association Design Four, Inc From: Jim Paulison [mailto:bestbuysigns@bestbuysigns.net] Sent: Friday, January 21, 2011 3:58 PM To: signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The Code prevents portable signs, and 3. The Code prevents off-premises advertising. 1/23/2011 lates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way.2_ The Code prevents portable signs,and 3.The Code prevents off-premises advertising. From X Company name X • T(7d/"ill1 1 O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 2 of 2 • From X Company name X Print, sign and fax to Jackie# before 4 PM Monday 24th Thank you, Jim Paulison (Owner) ' X New Logo 3in x 6in Best Buy Signs 17410 Storage Road, Suite A Omaha,NE 68136 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/23/2011 b � � a, 1 Vor • a: .r. o °' O o ar 4 c i.+ CO ^'. 1. cv Qf cli 0 82 o,.b o w = ° Uz cu ig P 0 ,• 1 ° ; .. m vU > of 0 \ a • 0 El ..... ►.403 o 2OH w L•d ST26622:01 :W02d d8ti:20 T 02- 2-rear bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 Jan 24 11 09:49a Dolphens Signs 402-537-4320 p.1 rage 1 of Z. Dolphens Signs From: "Office Desk' <office@design4inc.net> To: "Design 8 Studios" <chuck@design8studios.com>; "Design A Sign"<designasign@aol.com>; "Design Four" <signs@design4inc.net>; "Design Line"<orders©snappycopy.net>; "Dolphens Signs" <info@dolphensigns.com>; "Don Shafer Display" <beckyk@shaferdisplay.com>;"E K Sign"<Ekdesigns210@cox.net>; "Fastsigns-Oma" <228@fastsigns.com>; "FastSigns Bob"<bob.danielson@fastsigns.com> Sent: Saturday,January 22, 2011 1:31 PM Subject: RE: Urgent request from OMSA dlessage to all: Ns president of the Omaha Metro Sign Association, I am urging all sign companies in our area to please support our efforts in ighting the cities signs ordinances. Jn Tuesday, January 25th, an issue is going in front of the Omaha City Council for review that would allow an awarded contractor he right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get )ermits for such advertising. This is definitely selective enforcement and against existing sign ordinances. Phis is one of the objectives of the sign association, to make sure the city ordinances are fair and equal. With the growth of JMSA we intend to represent our industry to the fullest. 'lease help our association and support our cause by signing the paragraph from Best Buy Signs and return by email on Monday, ;o that we may have it for the City Council meeting on Tuesday four support is greatly appreciated. Jackie Locke 'resident, Omaha Metro Signs Association Design Four, Inc From:Jim Paulison [mailto:bestbuysigns@bestbuysigns.netj Sent: Friday, January 21, 2011 3:58 PM re: signs@design4inc.net Subject: FW: signs Dear Council: I am writing in opposition to the awarding,of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of the cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of such advertising violates the Omaha Sign Code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The Code prevents portable signs, and 3.The Code prevents off-premises advertising. From X Company name X .Xb t ?keys 33CC- /33 t� Print,sign and fax to Jackie# before 4 PM Monday 24th 1/2412011 • T(7d/"ill1 1 O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 1 of 2 Signs Now Omaha From: "Office Desk'<office@design4inc_net> To: "Signex"<signexelkhom@gmail.com>;"Signs&Shapes International"<scott@watkaround.com>; 'Signs 4 U"1.d@signs4uomaha.com>; "Signs by Tomorrow"<deldridge@signsbytomorrow.00m>; "Signs By Tomorrow-Oma"<omahacentral@signsbytomorrow_corn>;"Signs Now 143" <Mcroberts65@gmail.corn>;"Signs Now Omaha"<snomaha a@signsnawnebraska.corn>;"Specialty Finishing"<don_dolan@specialtyfinishing.com>;"Speed Pro Imaging"<pjarrett{dspeedpro.com> Sent: Saturday,January 22,2011 1:39!PM Subject RE:Urgent request tier!'OMSA Message to all: As president of the Omaha Metro Sign Association,I am urging all sign companies in our area to please support our efforts in fighting the cities signs ordinances. On Tuesday,January 25rh,an issue is gibing in front of the Omaha City Council for review that would allow an awarded contractor the right to sell and place advertising on the recycling trash bins in downtown Omaha. The contractor will not be required to get permits for such advertising. This is definitely selective enforcement and against existing sign ordinances. This is one of the objectives of the sign association,to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our,cause by signing the paragraph from Best Buy Signs and return by email on Monday,so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. • Jackie Locke President,Omaha Metro Signs Association Design Four,inc Grov • From:Jim Paulison`mailto:bestbu i best i � Ys 9� buys gns.netj Sent Friday,January 21,2011 358 PM To:•signs@design4inc.net Subject FIN: signs Dear Council: i am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of thew cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of.such advertising violates the Omaha Sign Code in three respects: 1.. The Code prohibits private advertising in the public right-of way:2. The Code prevents portable signs,and 3.The Code prevents off-premises advertising. 01/24/2011 6'a 5L$8-OSE-3017 egewo bl a su6ls a17g:6016 i7Z uer /2412011 • T(7d/"ill1 1 O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil Page 2 of 2 From X ;° f "! �`? company name X S + V S T om' Grp v Print,sign and fax to Jackie# before 4 PM Monday 24th Thank you, Tm Paulison (Owner) Rest ntj is;t is Best Buy Signs .1741.0 Storage Road,Suite A Omaha,NE 681.36 Voice: 402.861.0384 Fax: 402.861.0386 bestbuysigns@bestbuysigns.net www.BestBuySigns.net 01/24/2011 Z'd gLeO-0EC-Z017 eyewo MOU SUPS egg:60 l 6 tZ Uef ^'. 1. cv Qf cli 0 82 o,.b o w = ° Uz cu ig P 0 ,• 1 ° ; .. m vU > of 0 \ a • 0 El ..... ►.403 o 2OH w L•d ST26622:01 :W02d d8ti:20 T 02- 2-rear bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 • 4442 So. 84th St. • Om a NERAPID 68127 Ph: 402--597-3606 Fax: 402-597-3610 • Dear council: I am writing in opposition to the awarding of the contract to second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. we do not oppose the placement of the cans and the effort to collect recyclables. our opposition is to allowing the contractor to sell advertising on all four sides of the cans, We believe that the placement of such advertising violates the omaha sign code in three respects: 1. The code prohibits private advertising in the public right-of way. 2. The code prevents portable signs, and 3. The code prevents off-premises advertising. From x` 'w /t / 71?"-ii;9e" .1. -4- + yimpany name x : t t.) • • Id WdZS:20 L T0Z ZZ "uef 0 Z'9£L6SZ0V: 111 XI±I SN9I S '8 SJ I HddeI9 W0eld n ordinances. This is one of the objectives of the sign association,to make sure the city ordinances are fair and equal. With the growth of OMSA we intend to represent our industry to the fullest. Please help our association and support our,cause by signing the paragraph from Best Buy Signs and return by email on Monday,so that we may have it for the City Council meeting on Tuesday Your support is greatly appreciated. • Jackie Locke President,Omaha Metro Signs Association Design Four,inc Grov • From:Jim Paulison`mailto:bestbu i best i � Ys 9� buys gns.netj Sent Friday,January 21,2011 358 PM To:•signs@design4inc.net Subject FIN: signs Dear Council: i am writing in opposition to the awarding of the contract to Second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. We do not oppose the placement of thew cans and the effort to collect recyclables. Our opposition is to allowing the contractor to sell advertising on all four sides of the cans. We believe that the placement of.such advertising violates the Omaha Sign Code in three respects: 1.. The Code prohibits private advertising in the public right-of way:2. The Code prevents portable signs,and 3.The Code prevents off-premises advertising. 01/24/2011 6'a 5L$8-OSE-3017 egewo bl a su6ls a17g:6016 i7Z uer /2412011 • T(7d/"ill1 1 O d ClO- 7 0 (D rr Q rr _ N 7 �^ B MOD O O N co (D (D v) 0 O 5• 7 oil untitled Dear Council : i am writing in opposition to the awarding of the contract to second Nature Public Recycling for the provision of dual purpose litter cans and the collection and transport of recyclables deposited therein. we do not oppose the placement of the cans and the effort to collect recyclables. our opposition is to allowing the contractor to sell advertising on all four sides of the cans. we believe that the placement of such advertising violates the Omaha Sign code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The code prevents portable signs, and 3. The Code prevents off-premises advertising. From Company name X r e-X Page 1 02- 2-rear bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011 1 r. ed o � d dt �. a � o 0 CD CD cN a CO ' CCri `C r' via - O d n O cn N CD CSA .-+ E• 8" N rz. y DCD CD C `-C 4D 0 4 believe that the placement of such advertising violates the Omaha Sign code in three respects: 1. The Code prohibits private advertising in the public right-of way. 2. The code prevents portable signs, and 3. The Code prevents off-premises advertising. From Company name X r e-X Page 1 02- 2-rear bestbuysigns@bestbuysigns.net www.BestBuySigns.net 1/24/2011