RES 2011-0748 - Contract with Scott Enterprises Inc for OPW 52163-SP, Abrahams Library roof replacement covh,H&NF8
' i, RECEIVED Public Works Department
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pz�J.i�� : Omaha/.Douglas Civic Center
y.F.S ri4 •l, -� June 21, 2011 I JUN 10 PM 2: I 0 1819 Farnam Street,Suite 601
o'er .y '�,•� Omaha,Nebraska 68183-0601
•i, 4`ro (402)444-5220
l‘tapFD FE6RVr CITY CLERK Fax(402)444-5248
City of Omaha QMAlikk, .s a -`'"' Robert G.Stubbe,P.E.
Jim Suttle,Mayor Public Works Director
Honorable President
and Members of the City Council,
The attached resolution approves the contract with Scott Enterprises, Inc. for OPW 52163-SP,
being Abrahams Library Roof Replacement, located at 5111 North 90th Street.
The following bids were received on May 11, 2011. A detailed bid tabulation is attached.
Contractor TOTAL BID
SCOTT ENTERPRISES, INC. $133,331.00 (LOW BID)
Aksarben Roofing Company, Inc. $146,796.00
Boone Brothers Roofing $167,000.00
Prairie Construction Company $226,000.00
The contractor has a current Contract Compliance Report Form (CC-1) on file. As is City
policy, the Human Rights and Relations Department will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of OPW 52163-SP from the Library
Facilities Capital Fund 13499, Abrahams Library Construction Organization 117028, year 2011
expenditures.
The Public Works Department recommends the acceptance of the bid from Scott Enterprises,
Inc. in the amount of $133,331.00, being the lowest and best bid received, and requests your
consideration and approval of this resolution.
Resp ctfully submitted, Referred to City Council for Consideration:
( ' �"-/4, � / WQ„i NiQ/D (9 1101I1
Ro rt G. Stubbe, P.E. Date Mayor's Office Date
Public Works Director
Approved as to Funding: Approved:
, A0Aticiaixis...._le /
Pam Spaccarotella Date Human Rights and Relations Date
Finance Director Department
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ort(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms-�^^"'9� ] t� Firm: Incorporated In:
Delivery(or completion) Name: W F-,(,D0(J NA A¢-A Signature: 1
7- calendar days following Title:A�,eDN�—MxNAGIE 1 Phone: .8%1.gggo Fax: Gi 2ag�t1%34
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the lowest and best bid received, and requests your
consideration and approval of this resolution.
Resp ctfully submitted, Referred to City Council for Consideration:
( ' �"-/4, � / WQ„i NiQ/D (9 1101I1
Ro rt G. Stubbe, P.E. Date Mayor's Office Date
Public Works Director
Approved as to Funding: Approved:
, A0Aticiaixis...._le /
Pam Spaccarotella Date Human Rights and Relations Date
Finance Director Department
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Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms-�^^"'9� ] t� Firm: Incorporated In:
Delivery(or completion) Name: W F-,(,D0(J NA A¢-A Signature: 1
7- calendar days following Title:A�,eDN�—MxNAGIE 1 Phone: .8%1.gggo Fax: Gi 2ag�t1%34
ET{`
award Address: t47-S 6EIL wmi MiLt-TD4 JAp tS7-141gi..
Street/P.O.Box City State Zip
Email Address: r v AKA(LA+ e uS(�A a C b
r
76S" S. /Z4 S% e /4-S 66 O6.Z
Street/P.O.Box City State Zip
Email Address: a ACFI . e 4n4 6 u^f S. 60/4'7
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
i
WHEREAS, bids were submitted on May 11, 2011 for OPW 52163-SP, being Abrahams
Library Roof Replacement, located at 5111 North 90th Street; and,
WHEREAS, Scott Enterprises, Inc. submitted a bid of$133,331.00, being the lowest and
best bid received for OPW 52163-SP.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Scott Enterprises, Inc. for OPW
52163-SP, being Abrahams Library Roof Replacement, located at 5111 North 90th Street in the
amount of $133,331.00 is hereby approved; and, that the Finance Department is authorized to
pay this cost from the Library Facilities Capital Fund 13499, Abrahams Library Construction
Organization 117028, year 2011 expenditures.
168211scp APPROVED AS TO FORM:
Zai
CITY ATTORNEY DATE
By a0777elli
C un ilinember
Adopted JUN 2. 1. 20.111 0
t- -_ C1er1cGG� �j
Approves it
Mayor
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the lowest and best bid received, and requests your
consideration and approval of this resolution.
Resp ctfully submitted, Referred to City Council for Consideration:
( ' �"-/4, � / WQ„i NiQ/D (9 1101I1
Ro rt G. Stubbe, P.E. Date Mayor's Office Date
Public Works Director
Approved as to Funding: Approved:
, A0Aticiaixis...._le /
Pam Spaccarotella Date Human Rights and Relations Date
Finance Director Department
—s5P
168111scp
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ort(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444-
5055.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms-�^^"'9� ] t� Firm: Incorporated In:
Delivery(or completion) Name: W F-,(,D0(J NA A¢-A Signature: 1
7- calendar days following Title:A�,eDN�—MxNAGIE 1 Phone: .8%1.gggo Fax: Gi 2ag�t1%34
ET{`
award Address: t47-S 6EIL wmi MiLt-TD4 JAp tS7-141gi..
Street/P.O.Box City State Zip
Email Address: r v AKA(LA+ e uS(�A a C b
r
76S" S. /Z4 S% e /4-S 66 O6.Z
Street/P.O.Box City State Zip
Email Address: a ACFI . e 4n4 6 u^f S. 60/4'7
Oft pi& ME 8'i✓O8-3`f'
Str .O. C' State ZI
Email Address: r Q J ones a),C .CO Yh
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