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RES 2011-0023 - Contract with Cummins Central Power LLC for OPW 52086-SP, fire station generators equipment 41, Public Works Department • Ci`�`, s' RECEIVED Omaha/Douglas Civic Center P`n r �i�r 1819 Farnam Street,Suite 601 ® ..... January 11, 2011oEc30 Omaha,Nebraska 68183-0601 o . ay� �` .=;v.:. Q (402)444-5220 �,,o�'T Ur�-i ,.�., k i j Fax(402)444-5248 FDPEBR l i CLERIC, City or Omaha C r: A F !,_ li B R L 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 Cummins Central Power, LLC for OPW 52086-SP,being fire station generators equipment purchase. The following bids were received on November 10, 2010. A detailed bid tabulation is attached. Contractor Base Bid Electrical Engineering and Equipment aka Electrical Fixture & Supply $193,300.00 (Non-compliant Bid) CUMMINS CENTRAL POWER, LLC $213,503.00 (RECOMMENDED BID) The Facilities Management Division has reviewed the bids received and recommends award be made to the second bid received as detailed in the attached e-mail. 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 52086-SP from the 2006 Public Facilities Bond Fund 13p4, 2010 Issue of the 2006 Public Facilities Bond Organization 117 i 5, year 2010 funding. The Public Works Department recommends the acceptance of the bid from Cummins Central Power, LLC in the amount of$213,503.00, being the lowest and best bid received, and requests your consideration and approval of this resolution. 6 Res tfully submitted, Referre Ci T Council for Consideration: R ert G. tubbe,P.E. Date Mayor's ffice Date Public Works Director Approved as to Funding: Approved: i a -077-/0 R4r,,,,,,40., U ksullte-fi- Pam Spaccarotella Date Human Rights and Relations Date Finance Director 4� Department 155710scp $9.15 per SY $18,300.00 Ti-Zack Concrete, Inc. $5.50 per SY $11,000.00 27 900.027 TOWING Engineeer's Estimate 5 @ $150.00 per HR $750.00 . Swain Construction, Inc. $20.00 per HR $100.00 Navarro Enterprise Construction, Inc. $25.00 per HR $125.00 Coleman Construction Company, Inc. $80.00 per HR $400.00 U.S.Asphalt Co. $135.00 per HR $675.00 Ti-Zack Concrete, Inc. $80.00 per HR $400.00 (LINES 1 Through 27 INCLUSIVE) Bid Tabulation, generate b,admin on 12/1:5/2010 2:21:26 PM for project OPW 52061 CERTIFIED BY: .t�� DATE: /-2/73-4 3 • Page 7 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 truction, Inc. $14.00 per SF $8,050.00 Coleman Construction Company, Inc. $19.00 per SF $10,925.00 U.S.Asphalt Co. $26.90 per SF $15,467.50 • Ti-Zack Concrete,Inc. $25.00 per SF $14,375.00 Page 6 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 0 Q Cl- C.) .. LL Q m CO Z C I- Q OL 0 • LL Q di co Z �C, F a i .• r,• . -,•, -, , 7' „. ,, 4, ,,, • • ' ','i ... ., . ._:, • eta% •• ....,.. . , .. ;S. I'. .. IP , .. • .1 1 • 'l .7\ 1 , I(• )'• 1 Al • • /f. I • • • ,...IL Ijit • ,.. i :,.I.- .4k 1 .. •• )1 , ,' 0,-• , 1 . I. / , •,ir ...,. -- .44. ,......r. ,s0-.4-, • , , -, c•• %-• - , !••• •- , - . ,‘ ,i, ....ytiti , s,.. '.--Te• . - ..--1...,. ....%,.... .. ,t . . . ,..• ihl.k- . .4 I, fe r , •1'.'..,,.P ..t:r.,,\'-'t. ‘11. I.„\,.)"•.*,.",-1"t•Itt i ti-)-1vl$. .,.-'1 1 iP1N1..•rL.4^; 14:1•*1-.Ill*: r111111111i1t1 1 1111111.4.II,4).1 1 A - FI I • .4 , 1 1 _ P '.'.-.-.7• .4, - '• •. ..st A- ', 4\ '‘1,.. -' '.' i-, 1 1 '4 • • • . • • , : lir 1 • I I 0 r )4 /1 • ••. w. 4 . -'. • •••', - .\ rr. . 41 7. t ,. . y .. . '!"7/ . 1. , I ,''' .1114*(r ' ' '. •-• ..a;. '''..'r '.liVli 41';',:72....7.-"-''7 ? . i 0.4"-•-4-'4 .. ,, '. . % • .. ,,,,r • t , ,-.,..4.--f• , ,j.,..,,. ,I f.itli‘:, `',............ -- .'. •,, ., • IVaii.' t '#11'' ' ••44'H.lt‘l '' - • • „..,.. . :.i... i ....•111P,../44 7----- - - -,, i --ti.4i, ,1 , :, ,,,.. • %„...,: • :\ L ' --- ' - — '•` - , IVIi'ili 'kVit' .,- .., . -:. 4•::...• 4, •.1. ' , .. r•• 0 I. • Ai% . t• -1.... 0,. '. .1, '' , t 1 -.". .4 ..' ' . .' ,.. .„ ,.... I 0 •. ,. "-- .. C{ 1 r•\146 ; ... ''• -f,, ''s — .1 f •I . -•.• ••• /.. ' • •- S;- Ile 4 l'i ‘'' ' ,:-•--- 4.' ''''j .. I 'N It to P .• .3{„,. V 1,1\70,itii ••,_ , .I.'. . ••'''t4 4,- '',,,N f 01'1 t4' • 1 wf , . ... f -•- 4- 41, 4 . • Pr' -Vt tiAt, I ' e * s . . . 5 1 el • I ' • ' ; '.. i' ‘( . , N • • • Magi .• 4 A 0,,,. ,,Ir*' ...4'.. '' • ,i2j Ef,',E•••1- ) ' i0.0,1.ite,-0•04.4ta.4.4-:---• '' ..if . - . .. . .% .1'A ', 0 I a) 0 "L a • ` 1- M M (-6 M M V' (M (M M M C CV EA EA EA EA EA ER ER EA CV a) U C a)_ E 3 a • • o U a 0 0 0 0 0 0 0 0 0 cs cog o 0 0 0 0 0 0 0 0 0 F- _ _ _ __ __ T.- _ _ el CV CV (V CV CV CV CVN C) — EA EA EA EA EA EA EA EA EA c O m X >s , 0 • 0 V w 13 a — C W p 0 r c as co E o co to I- M W v N EA N) CD C• V c a cn LU V_ C n (1) (/D O) Cn Cn (n U) Cl) CO J J J J J J J J J C C (O 0 a C C a) E co -O . D. d m C I y N a) a) a) a) a) a) a) a) E C c 01 N CO(�6 O3 N CO (CO O O. 0 co Y Y Y Y Y Y Y Y a U CO (O CO CO CO CO CO CO ` CO a a a a a Q. 0. a U.0 LU o Q o o Q o 0 o a • ay. - aa)) o ca CO CO CO CO m co (a t, R R p a) C C C C C C C C �• �, LCO O P 0C a) a) a) a) a) a) a) a) ;;\y �� E a al• N N O r) C) N (h O Q '�. 4.• . v itititttatatIttttk I-- �. O co 0 1- . C C C C C C C C C O T CO Cow co co0 0 0 0 0 0 0 0 0 I- .0 U EIY 'Q N cicc!a (O i0 s O N 0 'O U) y y V) U) U) (/) CO CO U) C.,) V) Z N Z 0- m C o 2 a) 2 a) 2 2 2 g O O iL Z Z u. LE. ii ii it Li.' it it ii 0 U 0 Q it . J c E . m Z Er u) a) .." Q V O 't C I— a) .- a) 'O a) 'O In a w Q J m tions Date Finance Director 4� Department 155710scp $9.15 per SY $18,300.00 Ti-Zack Concrete, Inc. $5.50 per SY $11,000.00 27 900.027 TOWING Engineeer's Estimate 5 @ $150.00 per HR $750.00 . Swain Construction, Inc. $20.00 per HR $100.00 Navarro Enterprise Construction, Inc. $25.00 per HR $125.00 Coleman Construction Company, Inc. $80.00 per HR $400.00 U.S.Asphalt Co. $135.00 per HR $675.00 Ti-Zack Concrete, Inc. $80.00 per HR $400.00 (LINES 1 Through 27 INCLUSIVE) Bid Tabulation, generate b,admin on 12/1:5/2010 2:21:26 PM for project OPW 52061 CERTIFIED BY: .t�� DATE: /-2/73-4 3 • Page 7 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 truction, Inc. $14.00 per SF $8,050.00 Coleman Construction Company, Inc. $19.00 per SF $10,925.00 U.S.Asphalt Co. $26.90 per SF $15,467.50 • Ti-Zack Concrete,Inc. $25.00 per SF $14,375.00 Page 6 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 0 Q Cl- C.) .. LL Q m CO Z C I- Q OL 0 • LL Q di co Z �C, F a i .• r,• . -,•, -, , 7' „. ,, 4, ,,, • • ' ','i ... ., . ._:, • eta% •• ....,.. . , .. ;S. I'. .. IP , .. • .1 1 • 'l .7\ 1 , I(• )'• 1 Al • • /f. I • • • ,...IL Ijit • ,.. i :,.I.- .4k 1 .. •• )1 , ,' 0,-• , 1 . I. / , •,ir ...,. -- .44. ,......r. ,s0-.4-, • , , -, c•• %-• - , !••• •- , - . ,‘ ,i, ....ytiti , s,.. '.--Te• . - ..--1...,. ....%,.... .. ,t . . . ,..• ihl.k- . .4 I, fe r , •1'.'..,,.P ..t:r.,,\'-'t. ‘11. I.„\,.)"•.*,.",-1"t•Itt i ti-)-1vl$. .,.-'1 1 iP1N1..•rL.4^; 14:1•*1-.Ill*: r111111111i1t1 1 1111111.4.II,4).1 1 A - FI I • .4 , 1 1 _ P '.'.-.-.7• .4, - '• •. ..st A- ', 4\ '‘1,.. -' '.' i-, 1 1 '4 • • • . • • , : lir 1 • I I 0 r )4 /1 • ••. w. 4 . -'. • •••', - .\ rr. . 41 7. t ,. . y .. . '!"7/ . 1. , I ,''' .1114*(r ' ' '. •-• ..a;. '''..'r '.liVli 41';',:72....7.-"-''7 ? . i 0.4"-•-4-'4 .. ,, '. . % • .. ,,,,r • t , ,-.,..4.--f• , ,j.,..,,. ,I f.itli‘:, `',............ -- .'. •,, ., • IVaii.' t '#11'' ' ••44'H.lt‘l '' - • • „..,.. . :.i... i ....•111P,../44 7----- - - -,, i --ti.4i, ,1 , :, ,,,.. • %„...,: • :\ L ' --- ' - — '•` - , IVIi'ili 'kVit' .,- .., . -:. 4•::...• 4, •.1. ' , .. r•• 0 I. • Ai% . t• -1.... 0,. '. .1, '' , t 1 -.". .4 ..' ' . .' ,.. .„ ,.... I 0 •. ,. "-- .. C{ 1 r•\146 ; ... ''• -f,, ''s — .1 f •I . -•.• ••• /.. ' • •- S;- Ile 4 l'i ‘'' ' ,:-•--- 4.' ''''j .. I 'N It to P .• .3{„,. V 1,1\70,itii ••,_ , .I.'. . ••'''t4 4,- '',,,N f 01'1 t4' • 1 wf , . ... f -•- 4- 41, 4 . • Pr' -Vt tiAt, I ' e * s . . . 5 1 el • I ' • ' ; '.. i' ‘( . , N • • • Magi .• 4 A 0,,,. ,,Ir*' ...4'.. '' • ,i2j Ef,',E•••1- ) ' i0.0,1.ite,-0•04.4ta.4.4-:---• '' ..if . - . .. . .% .1'A ', •QotAAHA,DEB �4, _`, � Public Worms Department • SAIW � � Omaha/Douglas Gvic Center tr` %+�+��.�.,,; 1819 Famam Street,Suite 601 - '►f k!L�J .�y h Omaha,Nebraska 68183-0601 c+® E"il4�� � (402)444-5220 04, ro Fax(402)444-5248 47.fD FEBRV�4 City of Omaha Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director December 20, 2010 Mr. Richard G. Lincoln Electrical Engineering and Equipment aka Electrical Fixture & Supply 1006 North 20th Street Omaha, NE 68102 RE: Bid on OPW 52086-SP, being fire Generators Equipment Dear Mr. Lincoln: Section 10-110 of the Omaha Municipal Code allows a department director to reject any or all bids received for any City purchase or contract because the bids received were non-compliant to specifications. This letter is to serve as written notice that your bid is being rejected because the. bid does not meet the required specifications as detailed in the attached e-mail. A resolution is being forwarded to the City Council to recommend award to another bidder. Within ten days after a bid is rejected, any rejected bidder may appeal to the City Council by filing with the City Clerk a written objection stating all reasons for the objection. Sincerely, Robert G. Stubbe, P.E. Public Works Director Enclosure C: Pat Burke, Purchasing Agent Buster Brown, City Clerk Members of the City Council Larry Tatum, Facilities Management N O r) C) N (h O Q '�. 4.• . v itititttatatIttttk I-- �. O co 0 1- . C C C C C C C C C O T CO Cow co co0 0 0 0 0 0 0 0 0 I- .0 U EIY 'Q N cicc!a (O i0 s O N 0 'O U) y y V) U) U) (/) CO CO U) C.,) V) Z N Z 0- m C o 2 a) 2 a) 2 2 2 g O O iL Z Z u. LE. ii ii it Li.' it it ii 0 U 0 Q it . J c E . m Z Er u) a) .." Q V O 't C I— a) .- a) 'O a) 'O In a w Q J m tions Date Finance Director 4� Department 155710scp $9.15 per SY $18,300.00 Ti-Zack Concrete, Inc. $5.50 per SY $11,000.00 27 900.027 TOWING Engineeer's Estimate 5 @ $150.00 per HR $750.00 . Swain Construction, Inc. $20.00 per HR $100.00 Navarro Enterprise Construction, Inc. $25.00 per HR $125.00 Coleman Construction Company, Inc. $80.00 per HR $400.00 U.S.Asphalt Co. $135.00 per HR $675.00 Ti-Zack Concrete, Inc. $80.00 per HR $400.00 (LINES 1 Through 27 INCLUSIVE) Bid Tabulation, generate b,admin on 12/1:5/2010 2:21:26 PM for project OPW 52061 CERTIFIED BY: .t�� DATE: /-2/73-4 3 • Page 7 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 truction, Inc. $14.00 per SF $8,050.00 Coleman Construction Company, Inc. $19.00 per SF $10,925.00 U.S.Asphalt Co. $26.90 per SF $15,467.50 • Ti-Zack Concrete,Inc. $25.00 per SF $14,375.00 Page 6 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 0 Q Cl- C.) .. LL Q m CO Z C I- Q OL 0 • LL Q di co Z �C, F a i .• r,• . -,•, -, , 7' „. ,, 4, ,,, • • ' ','i ... ., . ._:, • eta% •• ....,.. . , .. ;S. I'. .. IP , .. • .1 1 • 'l .7\ 1 , I(• )'• 1 Al • • /f. I • • • ,...IL Ijit • ,.. i :,.I.- .4k 1 .. •• )1 , ,' 0,-• , 1 . I. / , •,ir ...,. -- .44. ,......r. ,s0-.4-, • , , -, c•• %-• - , !••• •- , - . ,‘ ,i, ....ytiti , s,.. '.--Te• . - ..--1...,. ....%,.... .. ,t . . . ,..• ihl.k- . .4 I, fe r , •1'.'..,,.P ..t:r.,,\'-'t. ‘11. I.„\,.)"•.*,.",-1"t•Itt i ti-)-1vl$. .,.-'1 1 iP1N1..•rL.4^; 14:1•*1-.Ill*: r111111111i1t1 1 1111111.4.II,4).1 1 A - FI I • .4 , 1 1 _ P '.'.-.-.7• .4, - '• •. ..st A- ', 4\ '‘1,.. -' '.' i-, 1 1 '4 • • • . • • , : lir 1 • I I 0 r )4 /1 • ••. w. 4 . -'. • •••', - .\ rr. . 41 7. t ,. . y .. . '!"7/ . 1. , I ,''' .1114*(r ' ' '. •-• ..a;. '''..'r '.liVli 41';',:72....7.-"-''7 ? . i 0.4"-•-4-'4 .. ,, '. . % • .. ,,,,r • t , ,-.,..4.--f• , ,j.,..,,. ,I f.itli‘:, `',............ -- .'. •,, ., • IVaii.' t '#11'' ' ••44'H.lt‘l '' - • • „..,.. . :.i... i ....•111P,../44 7----- - - -,, i --ti.4i, ,1 , :, ,,,.. • %„...,: • :\ L ' --- ' - — '•` - , IVIi'ili 'kVit' .,- .., . -:. 4•::...• 4, •.1. ' , .. r•• 0 I. • Ai% . t• -1.... 0,. '. .1, '' , t 1 -.". .4 ..' ' . .' ,.. .„ ,.... I 0 •. ,. "-- .. C{ 1 r•\146 ; ... ''• -f,, ''s — .1 f •I . -•.• ••• /.. ' • •- S;- Ile 4 l'i ‘'' ' ,:-•--- 4.' ''''j .. I 'N It to P .• .3{„,. V 1,1\70,itii ••,_ , .I.'. . ••'''t4 4,- '',,,N f 01'1 t4' • 1 wf , . ... f -•- 4- 41, 4 . • Pr' -Vt tiAt, I ' e * s . . . 5 1 el • I ' • ' ; '.. i' ‘( . , N • • • Magi .• 4 A 0,,,. ,,Ir*' ...4'.. '' • ,i2j Ef,',E•••1- ) ' i0.0,1.ite,-0•04.4ta.4.4-:---• '' ..if . - . .. . .% .1'A ', • Preiner, Sue (PWks) From: Tatum, Larry(PWks-FM) Sent: Wednesday, December 15, 2010 2:21 PM To: Preiner, Sue (PWks) Cc: Oestmann, Mike (PWks-FM) Subject: OPW 52086-SP low bidder Good Afternoon Sue- I have finally sorted out the bid issue on this project. The low bidder has an issue with the bid he submitted. The bid document excluded a portion of the specified equipment. I did contact them and they agreed to provide the additional equipment at no additional cost, however the factory is unable to honor the UL 2200 rating which is necessary to satisfy Code issues. The problem is the field installation of the missing pieces. UL requires this type of gear to be installed at the factory only. I contacted the second bidder and their unit (which was bid with the equipment that was missed by the low bidder)and they indicated that there are no Code or UL issues with the packages they have submitted. I would therefore like to proceed with the award and contract to Cummins Central Power in the amount of$213,503.00 Their bid will satisfy all criteria. Please proceed with this award. Thanks for your patience! The source of funding for the project is from Award 739 and Project 3073 Thanks Sue! LT Larry A. Tatum III, S.E. City Maintenance Superintendent City of Omaha Public Works Department Facilities Maintenance Division 1523 South 24th Street Omaha, Nebraska, 68108 Office 402-444-4218 • Direct 402-444-4548 Mobile 402-677-4215 Fax 402-444-5967 ltatum(a ci.omaha.ne.us • 1 rs of the City Council Larry Tatum, Facilities Management N O r) C) N (h O Q '�. 4.• . v itititttatatIttttk I-- �. O co 0 1- . C C C C C C C C C O T CO Cow co co0 0 0 0 0 0 0 0 0 I- .0 U EIY 'Q N cicc!a (O i0 s O N 0 'O U) y y V) U) U) (/) CO CO U) C.,) V) Z N Z 0- m C o 2 a) 2 a) 2 2 2 g O O iL Z Z u. LE. ii ii it Li.' it it ii 0 U 0 Q it . J c E . m Z Er u) a) .." Q V O 't C I— a) .- a) 'O a) 'O In a w Q J m tions Date Finance Director 4� Department 155710scp $9.15 per SY $18,300.00 Ti-Zack Concrete, Inc. $5.50 per SY $11,000.00 27 900.027 TOWING Engineeer's Estimate 5 @ $150.00 per HR $750.00 . Swain Construction, Inc. $20.00 per HR $100.00 Navarro Enterprise Construction, Inc. $25.00 per HR $125.00 Coleman Construction Company, Inc. $80.00 per HR $400.00 U.S.Asphalt Co. $135.00 per HR $675.00 Ti-Zack Concrete, Inc. $80.00 per HR $400.00 (LINES 1 Through 27 INCLUSIVE) Bid Tabulation, generate b,admin on 12/1:5/2010 2:21:26 PM for project OPW 52061 CERTIFIED BY: .t�� DATE: /-2/73-4 3 • Page 7 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 truction, Inc. $14.00 per SF $8,050.00 Coleman Construction Company, Inc. $19.00 per SF $10,925.00 U.S.Asphalt Co. $26.90 per SF $15,467.50 • Ti-Zack Concrete,Inc. $25.00 per SF $14,375.00 Page 6 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 0 Q Cl- C.) .. LL Q m CO Z C I- Q OL 0 • LL Q di co Z �C, F a i .• r,• . -,•, -, , 7' „. ,, 4, ,,, • • ' ','i ... ., . ._:, • eta% •• ....,.. . , .. ;S. I'. .. IP , .. • .1 1 • 'l .7\ 1 , I(• )'• 1 Al • • /f. I • • • ,...IL Ijit • ,.. i :,.I.- .4k 1 .. •• )1 , ,' 0,-• , 1 . I. / , •,ir ...,. -- .44. ,......r. ,s0-.4-, • , , -, c•• %-• - , !••• •- , - . ,‘ ,i, ....ytiti , s,.. '.--Te• . - ..--1...,. ....%,.... .. ,t . . . ,..• ihl.k- . .4 I, fe r , •1'.'..,,.P ..t:r.,,\'-'t. ‘11. I.„\,.)"•.*,.",-1"t•Itt i ti-)-1vl$. .,.-'1 1 iP1N1..•rL.4^; 14:1•*1-.Ill*: r111111111i1t1 1 1111111.4.II,4).1 1 A - FI I • .4 , 1 1 _ P '.'.-.-.7• .4, - '• •. ..st A- ', 4\ '‘1,.. -' '.' i-, 1 1 '4 • • • . • • , : lir 1 • I I 0 r )4 /1 • ••. w. 4 . -'. • •••', - .\ rr. . 41 7. t ,. . y .. . '!"7/ . 1. , I ,''' .1114*(r ' ' '. •-• ..a;. '''..'r '.liVli 41';',:72....7.-"-''7 ? . i 0.4"-•-4-'4 .. ,, '. . % • .. ,,,,r • t , ,-.,..4.--f• , ,j.,..,,. ,I f.itli‘:, `',............ -- .'. •,, ., • IVaii.' t '#11'' ' ••44'H.lt‘l '' - • • „..,.. . :.i... i ....•111P,../44 7----- - - -,, i --ti.4i, ,1 , :, ,,,.. • %„...,: • :\ L ' --- ' - — '•` - , IVIi'ili 'kVit' .,- .., . -:. 4•::...• 4, •.1. ' , .. r•• 0 I. • Ai% . t• -1.... 0,. '. .1, '' , t 1 -.". .4 ..' ' . .' ,.. .„ ,.... I 0 •. ,. "-- .. C{ 1 r•\146 ; ... ''• -f,, ''s — .1 f •I . -•.• ••• /.. ' • •- S;- Ile 4 l'i ‘'' ' ,:-•--- 4.' ''''j .. I 'N It to P .• .3{„,. V 1,1\70,itii ••,_ , .I.'. . ••'''t4 4,- '',,,N f 01'1 t4' • 1 wf , . ... f -•- 4- 41, 4 . • Pr' -Vt tiAt, I ' e * s . . . 5 1 el • I ' • ' ; '.. i' ‘( . , N • • • Magi .• 4 A 0,,,. ,,Ir*' ...4'.. '' • ,i2j Ef,',E•••1- ) ' i0.0,1.ite,-0•04.4ta.4.4-:---• '' ..if . - . .. . .% .1'A ', C-25A CITY OF OMAHA • LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were submitted on November 10, 2010 for OPW 52086-SP, being fire station generators equipment purchase; and, WHEREAS, Cummins Central Power, LLC submitted a bid of $213,503.00, being the lowest and best bid received for OPW 52086-SP. NOW, THEREFORE, BE IT RESOLVED BY THE CITY,COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with Cummins Central Power, LLC for OPW 52086-SP, being fire station generators equipment purchase in the amount of $213,503.00 is hereby approved; and that the Finance Department is authorized to pay the cost of OPW 52086-SP from the 2006 Public Facilities Bond Fund 13244, 2010 Issue of the 2006 Public Facilities Bond Organization 117515, year 2010 funding. 155810scp APPROVED AS TO FORM: /2_-2--(-(D' % '/__GITY ATTORNEY DATE By .'.� 4 i `" `'- :- ' - ou,cilmember"_- Adopted AN...1...U.: .G 1 --d 47/44 . *--„., :, /-/a-/., D it 'ty Clerk Approved... 0;7 .� // // :/� Mayor ent City of Omaha Public Works Department Facilities Maintenance Division 1523 South 24th Street Omaha, Nebraska, 68108 Office 402-444-4218 • Direct 402-444-4548 Mobile 402-677-4215 Fax 402-444-5967 ltatum(a ci.omaha.ne.us • 1 rs of the City Council Larry Tatum, Facilities Management N O r) C) N (h O Q '�. 4.• . v itititttatatIttttk I-- �. O co 0 1- . C C C C C C C C C O T CO Cow co co0 0 0 0 0 0 0 0 0 I- .0 U EIY 'Q N cicc!a (O i0 s O N 0 'O U) y y V) U) U) (/) CO CO U) C.,) V) Z N Z 0- m C o 2 a) 2 a) 2 2 2 g O O iL Z Z u. LE. ii ii it Li.' it it ii 0 U 0 Q it . J c E . m Z Er u) a) .." Q V O 't C I— a) .- a) 'O a) 'O In a w Q J m tions Date Finance Director 4� Department 155710scp $9.15 per SY $18,300.00 Ti-Zack Concrete, Inc. $5.50 per SY $11,000.00 27 900.027 TOWING Engineeer's Estimate 5 @ $150.00 per HR $750.00 . Swain Construction, Inc. $20.00 per HR $100.00 Navarro Enterprise Construction, Inc. $25.00 per HR $125.00 Coleman Construction Company, Inc. $80.00 per HR $400.00 U.S.Asphalt Co. $135.00 per HR $675.00 Ti-Zack Concrete, Inc. $80.00 per HR $400.00 (LINES 1 Through 27 INCLUSIVE) Bid Tabulation, generate b,admin on 12/1:5/2010 2:21:26 PM for project OPW 52061 CERTIFIED BY: .t�� DATE: /-2/73-4 3 • Page 7 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 truction, Inc. $14.00 per SF $8,050.00 Coleman Construction Company, Inc. $19.00 per SF $10,925.00 U.S.Asphalt Co. $26.90 per SF $15,467.50 • Ti-Zack Concrete,Inc. $25.00 per SF $14,375.00 Page 6 of 7, 12/15/2010 2:21:26 PM, Bid Tabulation, Generated by:admin for project OPW 52061 0 Q Cl- C.) .. LL Q m CO Z C I- Q OL 0 • LL Q di co Z �C, F a i .• r,• . -,•, -, , 7' „. ,, 4, ,,, • • ' ','i ... ., . ._:, • eta% •• ....,.. . , .. ;S. I'. .. IP , .. • .1 1 • 'l .7\ 1 , I(• )'• 1 Al • • /f. 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