RES 2006-1010 - Bid from LawnSmith & Co Inc for renovation of Morton Park 0111'14A,NFB , , Parks, Recreation &
e��'�� �" tt Public Property Department
Wf='r j t= 06 AUG ,7 a PH ,. Omaha/Douglas Civic Center
�®. ' C� 10 � !' s) 1819 Farnam Street,Suite 701
9167 yam°= `' C I�'',� ,1 . • Omaha,Nebraska 68183-0701
p� ` a
AO�4TFD FEBR3ry � 4, �d C:C'j i+�4' Y"� FAX(402)444-49211
City of Omaha Steven Scarpello
Mike Fahey,Mayor Acting Director
September 12, 2006
Honorable President
and Members of the City Council,
Transmitted herewith is a BID TABULATION and a RESOLUTION authorizing the Purchasing Agent to
issue a Purchase Order to LawnSmith&Co., Inc., 3731 State Street, Omaha NE, 68112, to furnish all labor,
materials and equipment necessary for the renovation of Morton Park, 5724 South 41 Street, Omaha,
Nebraska, to include but not be limited to new play equipment, a park shelter and picnic tables for the Parks,
Recreation and Public Property Depai tment.
The following bids were received on August 9,2006:
VENDOR BID
LAWNSMITH&CO.,INC. $110,600.00
Dostals Construction $118,800.00
CYC $121,820.00
The William and Ruth Scott Foundation will reimburse the City$35,035.00 of the cost for this project.
The Finance Department is authorized to pay the cost of this project in the total amount of$110,600.00 from
2006 Parks&Recreation Bond Fund No. 13354,Organization No. 117311 Recreation and Culture Bond,and
Activity/Project No. 2010,Morton Park Renovation.
The contractor has on file a current Annual Contract Compliance Report Form(CC-1). As is City policy,the
Human Rights and Relations Director will review the contractor to ensure compliance.
The Parks, Recreation and Public Property Department recommends the acceptance of the bid from
LawnSmith&Co.,Inc.being the lowest and best bid received, and requests your consideration and approval
of this Resolution.
Respectfully submitted, Ap,roved:
i710Io
g Z3 114,
Steve Scarpell irector Date <.Gail Kinsey Th6mpson Date
Parks,Recreation and Human Rights and Relations Director
Public Property Department
Approved as to Funding: Referr-4 o City Council for Consideration:
4
Carol A. Ebdon,Director Date Mayor's Office Date
Finance Department (\
P:\PRPP1\16619maf.doc v
the Contract Compliance Officer shall be those which are related to Paragraphs(1)through
(7)of this subsection and only after reasonable notice is given the Contractor. The purpose
for this provision is to provide for investigation to ascertain compliance with the program
provided for herein.
holding of all future payments under the involved contracts to the Provider in violation until it
is determined that the Provider is in compliance with the provisions of the contract;
(2) Refusal of all future bids for any contracts with the City or any of its departments or divisions
until such time as the Provider demonstrates that he has established and shall carry out the policies of
the program as herein outlined.
Professional Service Agreement
Page 3 of 4
/ 4
The Ville.f e. 64de if i-� F; project located at 6 0Q3 �au�P�f I
has been evaluated in accordance with the above Subsidy Layering Standards for the HOME Program
guidelines, as approved by the Planning Director and the Housing and Community Development
M ager.
fi
D (o
Daisy Cai Burton, Contract Administration D to
and Compliance Manager
Revised 3/15/04
E subcontractor to the
Bidder or other verification in writing from the B. PBE/DBE Reporting and Record Keeping Requirements.
PBE/DBE subcontractor that said subcontractor has
agreed to perform the subcontracting work 1. The Contractor shall submit periodic reports of
identified in the bid submitted by the Bidder. contracting with Protected and/or Disadvantaged
Business Enterprises in such form and manner and at
b. If Bidder fails to meet the goals set forth above, such time as prescribed by the City of Omaha (Exhibit
Good Faith Efforts Documentation must be "C" is currently required to be submitted within ten
submitted with bid. (10) calendar days following the end of each calendar
quarter, from the start of the project).
c. Also, prior to award of this contract, all Bidders
must submit Exhibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
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Adopted ^SEP 1 2 2006 .(Q -0 •
. a.City Clerk
Approved ° t�"O�' .......1'/17..P.
Mayor
HP-8B(2001)-Blue Bid Form
DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON MORTON PARK REHAB
FROM: Pat Burke ' Published: July 26, 2006
• Assistant Douglas County Purchasing Agent
902 Omaha-Douglas Civic Center NOT AN ORDER Page 1 of 7 Pages
1819 Farnam Street -
Omaha,Nebraska 68183-0011
BID BOND OR CERTIFIED CHECK REQUIRED IN THE
TO: AMOUNT OF 5% IF THE TOTAL AMOUNT
FOR THE ITEMS OFFERED IS $20,000 OR MORE
Bid Closing Date:
11:00 A.M. AUGUST 9,2006
IMPORTANT
1.Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 5.BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
1819 Famam Street, Omaha, NE 68183-0011 by closing date and time indicated, in 6.When submitting bid on items listed,bidder may on a separate sheet,make suggestions
sealed envelope marked BID ON: MORTON PARK REHAB covering reduction in costs wherever this is possible through redesign,change of material
2. As evidence of good faith a bid bond or certified check must be submitted with bid. or utilization of standard items or quantitye.
FAILURE TO DO SO IS CAUSE FOR REJECTION 7.If you desire a copy of tabulation check[ J.Please do not call for this information.
3.Right is reserved to accept or reject any or all bids in their entirety.Right is also reserved to 8. If you do not desire to bid,return sheets with reasons for declining. Failure to do so will
accept or reject any part of your bid unless otherwise indicated by you. indicate your desire to be removed from our mailing list.
4. If Federal Excise Tax applies,show amount of same and deduct. Exemption certificates
will be furnished.Do not include tax in bid.
Quote your lowest price,best delivery and terms, F.O.B.delivery point on the terms(s)listed below:
This is to certify that the undersigned has read and examined (a)the advertisements, (b) the requirements for bidding and instructions to bidders and (c)
the specifications and drawings prepared by THE CITY OF OMAHA for the MORTON PARK REHAB and that the bidder has made all the examinations and
investigations required by said documents.
BIDDER ACKNOWLEDGES RECEIPT OF ADDENDA NO ,THROUGH
It is understood (a) that as to the purchase order which may be awarded upon this proposal,the Contract period will be the term beginning with the notice to proceed and
ending with the acceptance of the work,the number of consecutive calendar days hereinafter agreed on; and(b)that it is the intention of the Park Planning Division that a
purchase order shall be awarded to the bidder regarded by the City of Omaha as having submitted the lowest and best bid, having regard for his fitness and capacity to
furnish in sufficient quantities the quality of material considered by said Park Planning Division best to meet the requirements of the Park Planning Division; material
purchased for this project will be State of Nebraska and City sales tax exempt.
On the forgoing,understand that the bidder hereby offers and proposes to furnish all labor,all materials and all else whatsoever necessary to construct and
properly finish all the work in connection with "MORTON PARK REHAB"in accordance with the provisions of this proposal and contract documents to the
satisfaction of the City of Omaha Parks,Recreatiorip Public Property Department for tpi l�trtp sum of:
BASE BID: O nf7 IA ti-Yi Afar'. THY). -11 oU.,%a_Y4. < '. -14 inn d. - i 06 ►loxs
•
(Did_ no Cave--S ($ 1 I )( 0r CO
Note: Refer to page 3 of 7 and 4 of 7 for Completion Date,Unit Prices,Alternates and Testing Allowance. Contractor must complete forms
"Exhibit A", and"Exhibit B"with their bid.
Refer any questions regarding the BID or SPECIFICATIONS directly to the Park Planning Division at(402)444-5900 or as shown on bid.
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 Relations Department
the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. C
/
Firm {�1�.(:U Yl tS m i-th 0e., (J/V1 C. Incorporated in !V C�
,M ,, State
Name S)�(QY1 ►I . Sriith Signatu -��.
Title Py S i da nt Phonel. 2 53-6 Fax 24 5 -/D OS/7
Address 0-/c3/ S-Mio St. 1 (VYYWiha_ & to, //9 -I(D4
Street/P.O.Box City State Zip
E-Mail Address10)
•
ibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
HP-8B(20Q1)
DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON MORTON PARK REHAB
•
NOT AN ORDER
Page 2 of 7 Pages
The bidder hereby states that the above total cost to the City of Omaha includes all material, taxes, insurance royalties;
transportation charges, use of all necessary tools and equipment, supervision, inspection and tests of materials, bond and
overhead expense, all equipment furnished in accordance with the requirements of the contract documents considered
severally and collectively.
It is understood that the contract documents shall consist of the advertisement, the requirements for bidding and instruction
to bidders, this proposal, and drawing sheets titled "MORTON PARK REHAB" and dated, "APRIL 26, 2006" the
specifications and the duly executed purchase order or contract proper; that said documents are complementary and that
which is required, shown or specified by any one of these, shall be as binding as if required by all.
The bidder hereby represents that the price contained in this proposal is neither directly nor indirectly the result of any
agreement or any secret understanding with anyone with respect to any provisions contained in this proposal.
BID BOND:
In accordance with the requirements for bidding and instructions to bidders, there is deposited herewith a bid bond or a
certified check payable to the order of the City of Omaha, in the sum of:
4't ti 11)ii2YIt O1 1'QYVtPO Yl( Yl ovA. ($6% Oc_ 6 t ), which is at least five
percent (5%) of the aggregate amount of thropl.
It is agreed that, in the event the bidder is awarded a purchase order based on this proposal, or a part thereof, or fails to
furnish a performance bond within ten days after the award of said purchase order, the sum deposited herewith shall be
retained by the City of Omaha as liquidated damages and not as a penalty, as it is expressly agreed that said sum is a fair
measure of the damages which will be sustained by the City of Omaha in case of any such failure or refusal on the part of
the bidder. The said sum, however, will be returned to the bidder, if and when he shall faithfully keep and perform all of the
conditions set fourth in the advertisement and the requirements for bidding and instructions to bidders, and furnish an
acceptable surety bond. The surety company issuing said bond shall be licensed by the State of Nebraska, and listed on
the current edition of Circular 570 of the United States Dept. of the Treasury.
NOTICE:
Unless the foregoing proposal is free from alterations, additions and deductions and unless the name of the bidder as
signed thereto is complete and correct, in accordance with the instructions to bidders, it may be rejected as informal.
SIGN ALL COPIES Firm kLUJJ fSm r Lf l 89')w-,Sn6.
Byrt..� iZ7
Title PrdSideY)t
al
purchased for this project will be State of Nebraska and City sales tax exempt.
On the forgoing,understand that the bidder hereby offers and proposes to furnish all labor,all materials and all else whatsoever necessary to construct and
properly finish all the work in connection with "MORTON PARK REHAB"in accordance with the provisions of this proposal and contract documents to the
satisfaction of the City of Omaha Parks,Recreatiorip Public Property Department for tpi l�trtp sum of:
BASE BID: O nf7 IA ti-Yi Afar'. THY). -11 oU.,%a_Y4. < '. -14 inn d. - i 06 ►loxs
•
(Did_ no Cave--S ($ 1 I )( 0r CO
Note: Refer to page 3 of 7 and 4 of 7 for Completion Date,Unit Prices,Alternates and Testing Allowance. Contractor must complete forms
"Exhibit A", and"Exhibit B"with their bid.
Refer any questions regarding the BID or SPECIFICATIONS directly to the Park Planning Division at(402)444-5900 or as shown on bid.
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 Relations Department
the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. C
/
Firm {�1�.(:U Yl tS m i-th 0e., (J/V1 C. Incorporated in !V C�
,M ,, State
Name S)�(QY1 ►I . Sriith Signatu -��.
Title Py S i da nt Phonel. 2 53-6 Fax 24 5 -/D OS/7
Address 0-/c3/ S-Mio St. 1 (VYYWiha_ & to, //9 -I(D4
Street/P.O.Box City State Zip
E-Mail Address10)
•
ibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
1
HP-8B(2001)
DOUGLAS COUNTY
• REQUEST FOR BID AND BID SHEET
•
ON MORTON PARK REHAB
•
NOT AN ORDER
Page 3 of 7 Pages
COMPLETION DATE:
The bidder agrees that construction will be completed by OCTOBER 31, 2006, and after approval of the purchase order for
the project by the Omaha City Council and receiving the "Notice To Proceed" from the Park Planner.
TESTING ALLOWANCE: None
ALTERNATES: None
•
SIGN ALL COPIES Firm kai1/y SYYi i+Ii
By, �-c
Title A'.Qs
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Councilmember
Adopted ^SEP 1 2 2006 .(Q -0 •
. a.City Clerk
Approved ° t�"O�' .......1'/17..P.
Mayor
• d
•
HP-88(2001) ,
DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON MORTON PARK REHAB
NOT AN ORDER
Page 4 of 7 Pages
UNIT PRICES:
C.Y. = Cubic Yard S.F. = Square Foot PR. = Pair
S.Y. = Square Yard V.F. = Vertical Foot L.S. = Lump Sum
L.F. = Linear Foot EA. = Each AC. = Acre
The undersigned further proposes and agrees that if the amount of the work required be increased or decreased, by a
request of the Owner, the following supplemental Unit Prices will be the basic price in place for computing extra cost or
credit. Each Unit Price shall include all equipment, tools, labor, permits, fee, etc. incidental to the completion of the work
involved based on the construction detail(s) on the Contract Drawings and all materials listed in the noted Specification
Section. Unit prices will be decreased ten percent(10%) if change requested is a reduction of work.
ITEM UNIT PRICE
CONCRETE WALKWAYS /S.F.
MODULAR RETAINING WALL $ r3O, DO /S.F.
RESILIENT SURFACING $ / 'I• c O /S.F.
PICNIC TABLE W/CONCRETE PAD $ G)G/ ), 00 /EA.
TURFGRASS SEEDING W/MATTING $ / /0 /S.F.
PROTECTED BUSINESS ENTERPRISE/DISADVANTAGED BUSINESS ENTERPRISE
(PBE/DBE) CERTIFIED BUSINESS LISTING:
AllContractors canobtain a currentof Co tracto "City Omaha Protected Business Enterprise/Disadvantaged Business
tY
Enterprise Certified Business Listing"from the City of Omaha website at: www.ci.omaha.ne.us. Click on
"DEPARTMENTS"; Click on "HUMAN RELATIONS"; Click on "PBE/DBE CERTIFIED LISTINGS". Any questions contact
the City of Omaha Human Relations Department at 402-444-5055.
SIGN ALL COPIES Firm / 1/D O RM i+h gict'er.;1nC.
By
rtte Pr sldaYlt
re of the damages which will be sustained by the City of Omaha in case of any such failure or refusal on the part of
the bidder. The said sum, however, will be returned to the bidder, if and when he shall faithfully keep and perform all of the
conditions set fourth in the advertisement and the requirements for bidding and instructions to bidders, and furnish an
acceptable surety bond. The surety company issuing said bond shall be licensed by the State of Nebraska, and listed on
the current edition of Circular 570 of the United States Dept. of the Treasury.
NOTICE:
Unless the foregoing proposal is free from alterations, additions and deductions and unless the name of the bidder as
signed thereto is complete and correct, in accordance with the instructions to bidders, it may be rejected as informal.
SIGN ALL COPIES Firm kLUJJ fSm r Lf l 89')w-,Sn6.
Byrt..� iZ7
Title PrdSideY)t
al
purchased for this project will be State of Nebraska and City sales tax exempt.
On the forgoing,understand that the bidder hereby offers and proposes to furnish all labor,all materials and all else whatsoever necessary to construct and
properly finish all the work in connection with "MORTON PARK REHAB"in accordance with the provisions of this proposal and contract documents to the
satisfaction of the City of Omaha Parks,Recreatiorip Public Property Department for tpi l�trtp sum of:
BASE BID: O nf7 IA ti-Yi Afar'. THY). -11 oU.,%a_Y4. < '. -14 inn d. - i 06 ►loxs
•
(Did_ no Cave--S ($ 1 I )( 0r CO
Note: Refer to page 3 of 7 and 4 of 7 for Completion Date,Unit Prices,Alternates and Testing Allowance. Contractor must complete forms
"Exhibit A", and"Exhibit B"with their bid.
Refer any questions regarding the BID or SPECIFICATIONS directly to the Park Planning Division at(402)444-5900 or as shown on bid.
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 Relations Department
the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. C
/
Firm {�1�.(:U Yl tS m i-th 0e., (J/V1 C. Incorporated in !V C�
,M ,, State
Name S)�(QY1 ►I . Sriith Signatu -��.
Title Py S i da nt Phonel. 2 53-6 Fax 24 5 -/D OS/7
Address 0-/c3/ S-Mio St. 1 (VYYWiha_ & to, //9 -I(D4
Street/P.O.Box City State Zip
E-Mail Address10)
•
ibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
•
DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON MORTON PARK REHAB
NOT AN ORDER
Page 6 of 7 Pages
EXHIBIT "A"
PROTECTED AND/OR DISADVANTAGED BUSINESS DISCLOSURE PARTICIPATION FORM
THIS FORM MUST BE SUBMITTED WITH THE BID
In the performance of this contract,the contractor proposes and aqrees to make good faith efforts to contract with eligible City of Omaha
certified PBE and/or DBEs. Should the below listed PBE and/or DBE subcontractor be determined to be unable to perform successfully
or is not performing satisfactorily, the Contractor shall obtain prior approval from the Human Relations Department Director or a
designee,for substitution of the below listed subcontractor with a City of Omaha certified PBE and/or DBE. In submitting this form,the
Bidder is certifying that it has contacted City of Omaha Human Relations Department prior to bid opening regarding this proiect and has
afforded subcontractors participating in the program the opportunity to submit bids on this project.
Type of work and Projected
contract item or commencement
Name of PBE parts thereof to be and completion *Agreed price
and/or DBE Address performed date of work with PBE/DBEs Percentage(%)
-r- cab l�,
Pr' 1
Totals N/11
*Dollar value of each PBE/DBE agreement must be listed in the"Agreed Price'column;total in this column must equal the PBE/ ls.
CERTIFICATION
The Undersigned/Contractor certifies to the City of Omaha that the utilization goals will be met either by goal achievement or good faith effort as
documented. The Undersigned/Contractor certifies that he/she has read,understands,and agrees to be bound by PBE/DBE Participation Contract
Specifications, including the accompanying Exhibits, regarding PBE/DBE, and the other terms and conditions of the Invitation for Bids. The •
undersigned further certifies that he/she is legally authorized by the Bidder to make the statements and representations in the PBE/DBE
Participation Contract Specifications and that said statements and representations are true and correct to the best of his/her knowledge and belief.
The undersigned will enter into formal agreement(s)with Protected and/or Disadvantaged business enterprise(s)(which are otherwise deemed by-
the City of Omaha to be technically responsible to perform the work) listed in the PBE/DBE Specifications at the price(s) set forth in Exhibit A
conditioned upon execution of a contract by the undersigned with the City of Omaha. The Undersigned/Contractor agrees that if any of the
PBE/DBE Specification representations are made by the bidder knowing them to be false,or if there is a failure by the successful bidder (i.e.the
Contractor)to implement the stated agreements,intentions,objectives,goals,and comments set forth herein without prior approval of the Director
of the Human Relations Department, such action shall constitute a material breach of the'contract, entitling the City of Omaha to reject the
contractors bid or to terminate the Contract for default. The right to so terminate shall be in addition to, and not in lieu of, any other rights or
remedies the City of Omaha may have for other defaults under the Contract,under City of Omaha's Contract Compliance Ordinance or otherwise.
Additionally,the Undersigned/Contractor will be subject to the terms of any future Contract Awards.
Signatu �, n
Title P rrstoiirt Date of Signing g ' -[J(Q
Firm or Corporate Name kLi(,6 ii l)m 11141 r � f•
el • IA
. ,I 453690�
• Addres9,1 ) lS/ (L S�.• �,hy'i ha 1 r JL &A C� Telephone Number(�lQ ) J
6
or as shown on bid.
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 Relations Department
the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. C
/
Firm {�1�.(:U Yl tS m i-th 0e., (J/V1 C. Incorporated in !V C�
,M ,, State
Name S)�(QY1 ►I . Sriith Signatu -��.
Title Py S i da nt Phonel. 2 53-6 Fax 24 5 -/D OS/7
Address 0-/c3/ S-Mio St. 1 (VYYWiha_ & to, //9 -I(D4
Street/P.O.Box City State Zip
E-Mail Address10)
•
ibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
•
DOUGLAS COUNTY
REQUEST FOR BID AND BID SHEET
ON MORTON PARK REHAB
.
NOT AN ORDER
Page 7 of 7 Pages
EXHIBIT "B"
CONTRACTOR EMPLOYMENT DATA
BIDDERS ARE REQUIRED TO SUBMIT THE FOLLOWING WORK FORCE DATA WITH EACH BID
(Protected Class is defined as Black Hispanic, Asian and Pacific Islander,American Indian or Alaskan Native, Female.)
Total Employees Protected Class Males Protected Class Females
American American
Total Total Asian or Indian or Asian or Indian or
Work Protected Pacific Alaskan Pacific Alaskan
Date Force Class Black Hispanic Islander Native Black Hispanic Islander Native White
g-4-o40 1 ! 5 I 3 !
on hid 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 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 Relations Department. Any Questions regarding the Contract
Compliance Ordinance should be directed to the Human Relations Department at (402)444-5055.
(PLEASE PRINT LEGIBLY OR TYPE)
•
Firm's Name: Q,1/)Y)c�)'Yl I L� ) &/ 012 j CLY.�'�• W-' -00
(Date of Signing)
Signature: or Lan m . S m ith Pras I oLCnt
(Print Name) (Title) (Signature)
•
CERTIFICATION
The Undersigned/Contractor certifies to the City of Omaha that the utilization goals will be met either by goal achievement or good faith effort as
documented. The Undersigned/Contractor certifies that he/she has read,understands,and agrees to be bound by PBE/DBE Participation Contract
Specifications, including the accompanying Exhibits, regarding PBE/DBE, and the other terms and conditions of the Invitation for Bids. The •
undersigned further certifies that he/she is legally authorized by the Bidder to make the statements and representations in the PBE/DBE
Participation Contract Specifications and that said statements and representations are true and correct to the best of his/her knowledge and belief.
The undersigned will enter into formal agreement(s)with Protected and/or Disadvantaged business enterprise(s)(which are otherwise deemed by-
the City of Omaha to be technically responsible to perform the work) listed in the PBE/DBE Specifications at the price(s) set forth in Exhibit A
conditioned upon execution of a contract by the undersigned with the City of Omaha. The Undersigned/Contractor agrees that if any of the
PBE/DBE Specification representations are made by the bidder knowing them to be false,or if there is a failure by the successful bidder (i.e.the
Contractor)to implement the stated agreements,intentions,objectives,goals,and comments set forth herein without prior approval of the Director
of the Human Relations Department, such action shall constitute a material breach of the'contract, entitling the City of Omaha to reject the
contractors bid or to terminate the Contract for default. The right to so terminate shall be in addition to, and not in lieu of, any other rights or
remedies the City of Omaha may have for other defaults under the Contract,under City of Omaha's Contract Compliance Ordinance or otherwise.
Additionally,the Undersigned/Contractor will be subject to the terms of any future Contract Awards.
Signatu �, n
Title P rrstoiirt Date of Signing g ' -[J(Q
Firm or Corporate Name kLi(,6 ii l)m 11141 r � f•
el • IA
. ,I 453690�
• Addres9,1 ) lS/ (L S�.• �,hy'i ha 1 r JL &A C� Telephone Number(�lQ ) J
6
or as shown on bid.
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 Relations Department
the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. C
/
Firm {�1�.(:U Yl tS m i-th 0e., (J/V1 C. Incorporated in !V C�
,M ,, State
Name S)�(QY1 ►I . Sriith Signatu -��.
Title Py S i da nt Phonel. 2 53-6 Fax 24 5 -/D OS/7
Address 0-/c3/ S-Mio St. 1 (VYYWiha_ & to, //9 -I(D4
Street/P.O.Box City State Zip
E-Mail Address10)
•
ibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on August 9, 2006, to furnish all labor, materials, and
equipment necessary for the renovation of Morton Park, 5724 South 41 Street, Omaha, Nebraska, to
include but not be limited to new play equipment, a park shelter and picnic tables for the Parks,
Recreation and Public Property Department;and,
WHEREAS, LawnSmith &Co., Inc., 3731 State Street, Omaha NE 68112, submitted the
lowest and best bid, within bid specifications, attached hereto and made a part hereof, in the total amount
of$110,600.00; and,
WHEREAS, the William and Ruth Scott Foundation will reimburse the City for
$35,035.00 of the cost for this project; and,
WHEREAS, LawnSmith & Co., Inc., has complied with the City's Contract Compliance
Ordinance No. 28885 in relation to Civil Rights-Human Relations;and,
WHEREAS,the Mayor has recommended acceptance of this bid.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OMAHA:
THAT, as recommended by the Mayor, the bid in the total amount of $110,600.00 from
LawnSmith & Co., Inc., to furnish all labor, materials, and equipment necessary for the renovation of
Morton Park, 5724 South 41 Street, Omaha, Nebraska, to include but not be limited to new play
equipment, a park shelter and picnic tables, is hereby accepted and the Purchasing Agent is authorized to
issue a purchase order in conformance herewith. Funds in this amount shall be paid from the 2006 Parks
& Recreation Bond Fund No. 13354, Organization No. 117311, Recreation and Culture Bond, and
Activity/Project No. 2010,Morton Park Renovation.
AND ALSO THAT, the William and Ruth Scott Foundation will reimburse the City of
Omaha$35,035.00 of the cost for this project.
P:\PRPP1\16620maf.doc APPROVED AS TO FORM:
(i)17-`44 /PD (�
Y ATTORNEY DATE
By
loiAsqz3,44-
Councilmember
Adopted....Sp...1...z 2agb �`•.
G,e/ d,4 c'W!
D E I U ,City Clerk
Approved
Mayor
and correct to the best of his/her knowledge and belief.
The undersigned will enter into formal agreement(s)with Protected and/or Disadvantaged business enterprise(s)(which are otherwise deemed by-
the City of Omaha to be technically responsible to perform the work) listed in the PBE/DBE Specifications at the price(s) set forth in Exhibit A
conditioned upon execution of a contract by the undersigned with the City of Omaha. The Undersigned/Contractor agrees that if any of the
PBE/DBE Specification representations are made by the bidder knowing them to be false,or if there is a failure by the successful bidder (i.e.the
Contractor)to implement the stated agreements,intentions,objectives,goals,and comments set forth herein without prior approval of the Director
of the Human Relations Department, such action shall constitute a material breach of the'contract, entitling the City of Omaha to reject the
contractors bid or to terminate the Contract for default. The right to so terminate shall be in addition to, and not in lieu of, any other rights or
remedies the City of Omaha may have for other defaults under the Contract,under City of Omaha's Contract Compliance Ordinance or otherwise.
Additionally,the Undersigned/Contractor will be subject to the terms of any future Contract Awards.
Signatu �, n
Title P rrstoiirt Date of Signing g ' -[J(Q
Firm or Corporate Name kLi(,6 ii l)m 11141 r � f•
el • IA
. ,I 453690�
• Addres9,1 ) lS/ (L S�.• �,hy'i ha 1 r JL &A C� Telephone Number(�lQ ) J
6
or as shown on bid.
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 Relations Department
the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. C
/
Firm {�1�.(:U Yl tS m i-th 0e., (J/V1 C. Incorporated in !V C�
,M ,, State
Name S)�(QY1 ►I . Sriith Signatu -��.
Title Py S i da nt Phonel. 2 53-6 Fax 24 5 -/D OS/7
Address 0-/c3/ S-Mio St. 1 (VYYWiha_ & to, //9 -I(D4
Street/P.O.Box City State Zip
E-Mail Address10)
•
ibit `B" Contractor Employment 2. The Contractor and subcontractors shall permit
Data Form with the bid. access to their books, records and accounts by
the Human Relations Director or a designated
d. The Bidder and any of its subcontractors that have representative for purpose of investigation to
been designated by the Bidder as PBE and/or DBE ascertain compliance with these specified
numbers of
in the contract work. In any case,Exhibits"A"and"B" PBE/DBE's that were contracted;
must be submitted with the bid. If the information so (2) A description of the information provided to
submitted indicates that the City of Omaha goals will PBE/DBE's regarding the plans and
not be met, the Bidder shall submit good faith efforts specifications for portions of the work to be
documentation with their bid. The evidence must show performed;and
to the City of Omaha's satisfaction that the bidder has (3) A detailed statement of the reasons why
in good faith made every reasonable effort in the City additional prospective agreements with
of Omaha's judgment, to meet such goals. If any
eet such goals. If any
7,616 $162,107 $186,102 48.9%
1171 $123,752 $157,199 $180,467 46.2% 1241 $127,672 $162,178 $186,184 49.0%
1172 $123,808 $157,270 $180,549 46.3% 1242 $127,728 $162,250 $186,265 49.0%
1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1%
1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1%
1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1%
1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2%
1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2%
1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3%
1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3%
1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3%
1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4%
1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4%
1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4%
1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5%
1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5%
1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6%
,-d NC7O7� p �• cu E• t.) o 5
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Councilmember
Adopted ^SEP 1 2 2006 .(Q -0 •
. a.City Clerk
Approved ° t�"O�' .......1'/17..P.
Mayor