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RES 2006-1028 - Interceptor sewer extension agmt with SID 471 CD • DtAHA,^,�• RECE!v 6 y � 1; 06 SEP - Pi1 2: 20 . Public Works Department �.��rnl t �► Omaha/Douglas Civic Center I< <t i x i\ 1819 Famam Street,Suite 601 ���' r -- �► „ C 9'4 t C l_� o •. fi = " - Septembe- 12, 2006 i ' i. Omaha,Nebraska 68183-0601 �A �ro '+ o °< �. (402)444-5220 4TFD FEB4Vr Fax(402)444-5248 City of Omaha Robert G.Stubbe,P.E. Mike Fahey,Mayor Public Works Director Honorable President and Members of the City Council, The attached Resolution approves the Interceptor Sewer Extension Agreement among Celebrity Homes, Inc., Sanitary and Improvement District (S.&I.D.) 471 of Douglas County, Nebraska, located Northwest of 168th Street and West Maple Road, and the City of Omaha. This Agreement covers the public improvement of Link #29 as identified in the Sanitary Sewer Interceptor Element, adopted by the City Council on March 29,2005. The Agreement provides for the reimbursement to S.&.I.D. 471 for the construction of Interceptor Sewers in the amount of $327,257.15 from the Interceptor. Sewer Fund 12133, Organization 116921. The Public Works Department requests your consideration and approval of the attached Resolution and Subdivision Agreement. Res.e. fully submitted, This action has been reviewed and found to . be in conformance with the Master Plan. ` / i/, 8 ,21 .a6 .0 ert G. • ubbe,P.E. Date .� Steven N. Jensen, AI Date Public Works Director Planning Director Approved as to Funding: npprovPd.: 4.A/A A-Pik-A...-. A01- v_ ,3-0G } Carol A. Ebdon 4p Date Steve' Scarpd o, Director Date Finance Director N Parks, Recreation and Public Property Department Refie ed. to City Council for Consideration: y Mayor's Office Date • P:\PW 1\14324pjm.doc Heimes Corp. $21.00 per LF $2,100.00 General Excavating $10.00 per LF $1,000.00 (LINES 1 Through 119 INCLUSIVE) Bid Tabulation, gene ted by general services on 8/16/2006 3:33:43 PM for project OPW 51139 CERTIFIED ,ejU /04fit ) DATE: Z// ,//) Page 27 of 27, 8/16/2006 3:33:43 PM, Bid Tabulation, Generated by:general services for project OPW 51139 $50.00 EACH $300.00 B&L CONSTRUCTION $75.00 EACH $450.00 MBC CONSTRUCTION CO. $82.00 EACH $492.00 Heimes Corp. $125.00 EACH $750.00 General Excavating $80.00 EACH $480.00 Page 26 of 27, 8/16/2006 3:33:43 PM, Bid Tabulation, Generated by:general services for project OPW 51139 enerated by:general services for project OPW 51139 51139 services for project OPW 51139 eral services for project OPW 51139 n, Generated by:general services for project OPW 51139 c Service, Inc. **Corrected ,ex tens ion** $4.09 per LF $212.68 VIERREGGER ELECTRIC CO., INC. $3.95 per LF $205.40 29 900.029 INSTALL OVERHEAD SIGNS-24TH&ELLISON Engineeer's Estimate 1 @ $550.00 per LS $550.00 Electric Company of Omaha $263.52 per LS $263.52 Omaha Electric Service, Inc. $343.33 per LS $343.33 VIERREGGER ELECTRIC CO., INC. $532.00 per LS $532.00 Page 6 of 7, 8/17/2006 9:13:23 AM, Bid Tabulation, Generated by:general services for project OPW 51123 L •.''-T--' 1 .fDEPRTSRLXRNAM AOLNEDCRCDRONFIN/aLi1C `: t ROMINTIOSNO WfLLEREfMKN8 NOII6N8A76 PINwitMaarN WOfXIREmrLFDERIDO ue+ol.alu '! % mesaNDAOO1101KI IErsfWMOEAmm r�Ine re.. , NIZOWNIEN t• ? MIB6r/ArlLSpi�Hilt)�SIWLELMrA1DS/7#>9l[raIGMID 4 ' �yl O'sea IrNNONOVCSOX10MOWAVAIX/KW W 117Ru ItAWNS atP K= • ,��` OEMMITSVIL MIML1DXTECOtlttpN'INFAICAEROF . -- -`r �I' •` / XIS 6AelK MPF,AMOWNINTI10{) . .� �" �r'. • Met SELNS'SMIIt1ESIINE•.MDMtWNALlR71WM .(it• s''' an Of latakeAEI maw=sou sr wet AMEN gS, ONO��NN f L IBRIN A NEISLI f KINKENT A WNW i ak .(C?Da MICHAEL c..3 ,.. ammo*o sea ai gnu me 017>It11111 '—,.,_.,••—.'. - -. . „ .•.—. . .. . . • • . . e • • . . , . • . • • • . . . . . . . • . • . • . , • .. -- '---- - - - 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% INTERCEPTOR SEWER EXTENSION AGREEMENT FOR SID 471, UAIL RUN This agreement is made as of this /y day of. �y,_�i� , 2006, pursuant to the Interlocal Cooperation Agreement Act, Section 13-801 thriugh 13-807 of the Revised Statutes of Nebraska, 1943 (Reissue of 1991) between THE CITY OF OMAHA(herein referred to as the "City"), Celebrity Homes, Inc and SANITARY AND IMPROVEMENT DISTRICT NO. 471 OF DOUGLAS COUNTY, NEBRASKA(herein referred to as"District"). WHEREAS, the City has previously employed HD&R, consulting engineers, to prepare a study of Omaha's future and present sanitary sewer system which resulted in a study known as "Sanitary Interceptor Sewer Master Plan, Papillion Creek Watershed, Omaha, Nebraska 1979" and revised in 1990, 1993, 1997 2000 and 2003(herein referred to as the"Study"); and WHEREAS, on March 29, 2005, the City Council of the City of Omaha approved the City of Omaha's Master Plan, Sanitary Interceptor Sewer Element which adopted the Study with such modification and inter alia established new sewer connection fees for all properties lying outside the City limits of Omaha and outside Zones A, B and C of the Urban Development Policy; and WHEREAS, the purpose of such new construction fees is to establish Interceptor Sanitary Sewer Improvement Fund for the purpose of building new Interceptor Sanitary Sewers and for the purchase of existing interceptor sized sewers called for in the Study; and WHEREAS, The District, and the City entered into a Subdivision Agreement approved by City Council on February 11, 2003; and WHEREAS, The Subdivision Agreement Section II Letter"N" allowed for the extension of Link 29 (WP 18.2)as shown in the Sanitary Interceptor Sewer Master Plan and provided for future reimbursement; and WHEREAS, The Sewer(Link 29)was constructed in 2005; and WHEREAS, The District is requesting reimbursement for monies expended for the Sewer extension. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the following is agreed between the parties hereto: 1. Reimbursement Procedures: A. District has expended $327,257.15 to build a portion of the approved Interceptor Sewer Extensions known as Link 29(as shown on Exhibit"A") in the City of Omaha's Master Plan, Sanitary Interceptor Sewer Element. As Link 29 is now included as an approved Interceptor Project the City shall reimburse District 471 for monies already spent on construction and related soft costs as shown on Exhibit"B". The City shall reimburse the District within 30 days of City approval of this agreement and Public Works Department acceptance. Actual cost shall include District 471's direct cost of construction plus engineering, legal, fiscal, publication, and right-of-way acquisition. B. It is understood by District 471 and the City that the source of repayment shall be limited to the Interceptor Sewer Improvement Fund only, District 471 will not look to the City for any other grant, reimbursement, or annexation. 1 s for project OPW 51139 c Service, Inc. **Corrected ,ex tens ion** $4.09 per LF $212.68 VIERREGGER ELECTRIC CO., INC. $3.95 per LF $205.40 29 900.029 INSTALL OVERHEAD SIGNS-24TH&ELLISON Engineeer's Estimate 1 @ $550.00 per LS $550.00 Electric Company of Omaha $263.52 per LS $263.52 Omaha Electric Service, Inc. $343.33 per LS $343.33 VIERREGGER ELECTRIC CO., INC. $532.00 per LS $532.00 Page 6 of 7, 8/17/2006 9:13:23 AM, Bid Tabulation, Generated by:general services for project OPW 51123 L •.''-T--' 1 .fDEPRTSRLXRNAM AOLNEDCRCDRONFIN/aLi1C `: t ROMINTIOSNO WfLLEREfMKN8 NOII6N8A76 PINwitMaarN WOfXIREmrLFDERIDO ue+ol.alu '! % mesaNDAOO1101KI IErsfWMOEAmm r�Ine re.. , NIZOWNIEN t• ? MIB6r/ArlLSpi�Hilt)�SIWLELMrA1DS/7#>9l[raIGMID 4 ' �yl O'sea IrNNONOVCSOX10MOWAVAIX/KW W 117Ru ItAWNS atP K= • ,��` OEMMITSVIL MIML1DXTECOtlttpN'INFAICAEROF . -- -`r �I' •` / XIS 6AelK MPF,AMOWNINTI10{) . .� �" �r'. • Met SELNS'SMIIt1ESIINE•.MDMtWNALlR71WM .(it• s''' an Of latakeAEI maw=sou sr wet AMEN gS, ONO��NN f L IBRIN A NEISLI f KINKENT A WNW i ak .(C?Da MICHAEL c..3 ,.. ammo*o sea ai gnu me 017>It11111 '—,.,_.,••—.'. - -. . „ .•.—. . .. . . • • . . e • • . . , . • . • • • . . . . . . . • . • . • . , • .. -- '---- - - - 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. Upon receipt of District monies already expended, District 471 shall forthwith deposit the funds in District 471's construction account to be used by District 471, in the exercise of sound business judgment,to redeem construction fund warrants. The reimbursement funds received may be placed in a separate escrow account or commingled with other funds in District 471's construction fund, but shall be separately accounted for in the records maintained by the Board of Trustees in District 471's audit. Upon receipt of District 471's audit, it shall forward a copy of the same to the City's Finance Department. If District 471 is able to invest the reimbursed funds at a rate higher than that which is accruing on District 471's warrants, then it may do so. In no event shall the reimbursed funds be used for the operation fund of District 471. Upon each reimbursement, the City's obligation to pay interest of such reimbursement stops. D. Upon payment by the City,the City shall be granted and they shall accept control and operation of the facility including, but not limited to,the right to establish fees to be charged to others by District 471 for connection to the sewer lines. All such connection fees shall inure to the City, but shall be deposited in the Interceptor Sanitary Sewer Improvement Account. Upon completion and final acceptance, District 471 shall convey by proper legal instrument all its right,title and interest in such improvements to the City. E. Reimbursement Procedures. District 471 hereby certifies that the final costs to complete the construction of the portion of the portion of Link 29 built by District 471 to be $327,257.15 as follows: Construction Costs= $247,771.92 Engineering/Testing= 54,509.82 Legal= 12,388.60 Fiscal = 12.586.81 TOTAL= $327,257.15 2. Easement and Right-of-Way. All right-of-way and/or easements have been dedicated or granted by the Subdivider on the plat for Quail Run jointly in the name of the City and District 471. 3.Nonsolicitation Provisions. District 471 warrants that it has not employed or retained any company or person, other than a bona fide employee or known working for District 471, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other that a bona fide employee or known agent working for District 471, any fee, commission, percentage, brokerage fee,gifts or any other consideration, contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty,the City shall have the right to annul this Agreement without liability. District 471 shall require the same warranty from each contractor with whom it contracts in any way pertaining to the improvements constructed hereunder. The prohibition provided for herein shall not apply to the retention of an attorney or other agent for the purpose of negotiation the provisions of this Agreement where the existence of such agency has been discussed to the City. 4. Miscellaneous Provisions. District 471 expressly agrees that it is and shall be: A Bound by and to any provision of any ordinances, rules and regulations hereafter made and adopted by the City applicable to Sanitary and Improvement • Districts whose sewers connect directly or indirectly with or into sewers or sewerage systems of the City. 2 532.00 Page 6 of 7, 8/17/2006 9:13:23 AM, Bid Tabulation, Generated by:general services for project OPW 51123 L •.''-T--' 1 .fDEPRTSRLXRNAM AOLNEDCRCDRONFIN/aLi1C `: t ROMINTIOSNO WfLLEREfMKN8 NOII6N8A76 PINwitMaarN WOfXIREmrLFDERIDO ue+ol.alu '! % mesaNDAOO1101KI IErsfWMOEAmm r�Ine re.. , NIZOWNIEN t• ? MIB6r/ArlLSpi�Hilt)�SIWLELMrA1DS/7#>9l[raIGMID 4 ' �yl O'sea IrNNONOVCSOX10MOWAVAIX/KW W 117Ru ItAWNS atP K= • ,��` OEMMITSVIL MIML1DXTECOtlttpN'INFAICAEROF . -- -`r �I' •` / XIS 6AelK MPF,AMOWNINTI10{) . .� �" �r'. • Met SELNS'SMIIt1ESIINE•.MDMtWNALlR71WM .(it• s''' an Of latakeAEI maw=sou sr wet AMEN gS, ONO��NN f L IBRIN A NEISLI f KINKENT A WNW i ak .(C?Da MICHAEL c..3 ,.. ammo*o sea ai gnu me 017>It11111 '—,.,_.,••—.'. - -. . „ .•.—. . .. . . • • . . e • • . . , . • . • • • . . . . . . . • . • . • . , • .. -- '---- - - - 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% B Bound by any terms and provisions which by ordinances, resolution or rule of the City shall contract with Sanitary and Improvement Districts or in order to permit or continue the discharge of any sewage from Sanitary and Improvement Districts to flow into or through any part of the sewer or sewerage systems of the City. 5. Nondiscrimination. District 471 shall not, in the performance of this Agreement, discriminate or permit discrimination against any person because of race, sex, age, or political or religious opinions or affiliations in violation of federal or state laws or local ordinances. 6. Applicable law. This Agreement shall be interpreted in accordance with the Nebraska law. IN WITNESS WHEREOF, we, the contracting parties, by our respective duly authorized agents, hereby enter into this Agreement effective on the day and year first above written. • ATTEST: c71•47 ,/,-4'6 DER i ,T Y City Clerk Mayor ate 1 ATTEST: ► SANITARY AND IMPROVENMENT DISTRICT NO 471 OF DOUGLAS COUNTY, NEB ASKA By: . Chaff an rk APPROVED AS TO FORM: ttorney 3 onnection fees shall inure to the City, but shall be deposited in the Interceptor Sanitary Sewer Improvement Account. Upon completion and final acceptance, District 471 shall convey by proper legal instrument all its right,title and interest in such improvements to the City. E. Reimbursement Procedures. District 471 hereby certifies that the final costs to complete the construction of the portion of the portion of Link 29 built by District 471 to be $327,257.15 as follows: Construction Costs= $247,771.92 Engineering/Testing= 54,509.82 Legal= 12,388.60 Fiscal = 12.586.81 TOTAL= $327,257.15 2. Easement and Right-of-Way. All right-of-way and/or easements have been dedicated or granted by the Subdivider on the plat for Quail Run jointly in the name of the City and District 471. 3.Nonsolicitation Provisions. District 471 warrants that it has not employed or retained any company or person, other than a bona fide employee or known working for District 471, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other that a bona fide employee or known agent working for District 471, any fee, commission, percentage, brokerage fee,gifts or any other consideration, contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty,the City shall have the right to annul this Agreement without liability. District 471 shall require the same warranty from each contractor with whom it contracts in any way pertaining to the improvements constructed hereunder. The prohibition provided for herein shall not apply to the retention of an attorney or other agent for the purpose of negotiation the provisions of this Agreement where the existence of such agency has been discussed to the City. 4. Miscellaneous Provisions. District 471 expressly agrees that it is and shall be: A Bound by and to any provision of any ordinances, rules and regulations hereafter made and adopted by the City applicable to Sanitary and Improvement • Districts whose sewers connect directly or indirectly with or into sewers or sewerage systems of the City. 2 532.00 Page 6 of 7, 8/17/2006 9:13:23 AM, Bid Tabulation, Generated by:general services for project OPW 51123 L •.''-T--' 1 .fDEPRTSRLXRNAM AOLNEDCRCDRONFIN/aLi1C `: t ROMINTIOSNO WfLLEREfMKN8 NOII6N8A76 PINwitMaarN WOfXIREmrLFDERIDO ue+ol.alu '! % mesaNDAOO1101KI IErsfWMOEAmm r�Ine re.. , NIZOWNIEN t• ? MIB6r/ArlLSpi�Hilt)�SIWLELMrA1DS/7#>9l[raIGMID 4 ' �yl O'sea IrNNONOVCSOX10MOWAVAIX/KW W 117Ru ItAWNS atP K= • ,��` OEMMITSVIL MIML1DXTECOtlttpN'INFAICAEROF . -- -`r �I' •` / XIS 6AelK MPF,AMOWNINTI10{) . .� �" �r'. • Met SELNS'SMIIt1ESIINE•.MDMtWNALlR71WM .(it• s''' an Of latakeAEI maw=sou sr wet AMEN gS, ONO��NN f L IBRIN A NEISLI f KINKENT A WNW i ak .(C?Da MICHAEL c..3 ,.. ammo*o sea ai gnu me 017>It11111 '—,.,_.,••—.'. - -. . „ .•.—. . .. . . • • . . e • • . . , . • . • • • . . . . . . . • . • . • . , • .. -- '---- - - - 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 $187,409 49.6% 4. © S� K�- t�� l ice._ • aLlaillonCisirm -ifq: . ; . :,:;1',!!'lkI''‘:.;!;%,,r1 .17.44,-,,,i$:-..: f: „-- a 4'4 irimminannimall13111 P5-41 Ir I //li\-10ti .011 :1'15--- 5; "' ©` 1 ! / a ,.• / ', 4? ; 2Y/2c�d . ,%,' Ir ": . 101 11 1 iti lk.---- f 1 1 til 1 pp$g 1 —J n / 4i. r* •A4 .,� 1 L L bs // / g aF p6 t / �¢40 , / • • '/ &ASS J 0 _ /// `, g' e� /. !; ;'.s- 1&4 . /A0441111* ,'' ifi-will*10% I 11 .:: ',%)'° /%1111 i , - ,. ityr Altilhp:tall7 • - ..a:-'*' ir0 f-e11111111 I'll, ( o o �� _ cane mp � � _ ' -1 11111111111111 EN III MIX IP •"'S:>s;.. 3.== - yam. ON . 1 >ii • . o ost Ill • • • N j'tl V a a Y N o v'✓ -. -- � �. • . !Pip • k , fy c,,Z. —I ....0 - = ›. 1 • . trill g 0 • • goo>'s ��a: g, co D �� i a 6 11)• �o Pr �• - T1 • :I:'Izui` b11 R rim N. . ir 6 MIMI • � '_ s ! ,�rl O9 1N i•/EX 1 ' ,b, § ,0@W;SQQB.P ;.SQS,SSD,. ... ., . - T • � •. . COVERS ' LOFS 7 QT:IUltAUI"Lf UCN at ,.ck a�. t : CONSULTING UL F(h G sROIP LA C,' .. ' ,,, e'.lt s.r n sesn,s II $�UANTTE$ . G)N�F2$••PL S•SURVEYORS d. dGE R�fl ":ai4tk�,ate , • •• . • .• , . i. h;5id4 '3iw4^ w.nu • eryid! ona fide employee or known working for District 471, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other that a bona fide employee or known agent working for District 471, any fee, commission, percentage, brokerage fee,gifts or any other consideration, contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty,the City shall have the right to annul this Agreement without liability. District 471 shall require the same warranty from each contractor with whom it contracts in any way pertaining to the improvements constructed hereunder. The prohibition provided for herein shall not apply to the retention of an attorney or other agent for the purpose of negotiation the provisions of this Agreement where the existence of such agency has been discussed to the City. 4. Miscellaneous Provisions. District 471 expressly agrees that it is and shall be: A Bound by and to any provision of any ordinances, rules and regulations hereafter made and adopted by the City applicable to Sanitary and Improvement • Districts whose sewers connect directly or indirectly with or into sewers or sewerage systems of the City. 2 532.00 Page 6 of 7, 8/17/2006 9:13:23 AM, Bid Tabulation, Generated by:general services for project OPW 51123 L •.''-T--' 1 .fDEPRTSRLXRNAM AOLNEDCRCDRONFIN/aLi1C `: t ROMINTIOSNO WfLLEREfMKN8 NOII6N8A76 PINwitMaarN WOfXIREmrLFDERIDO ue+ol.alu '! % mesaNDAOO1101KI IErsfWMOEAmm r�Ine re.. , NIZOWNIEN t• ? MIB6r/ArlLSpi�Hilt)�SIWLELMrA1DS/7#>9l[raIGMID 4 ' �yl O'sea IrNNONOVCSOX10MOWAVAIX/KW W 117Ru ItAWNS atP K= • ,��` OEMMITSVIL MIML1DXTECOtlttpN'INFAICAEROF . -- -`r �I' •` / XIS 6AelK MPF,AMOWNINTI10{) . .� �" �r'. • Met SELNS'SMIIt1ESIINE•.MDMtWNALlR71WM .(it• s''' an Of latakeAEI maw=sou sr wet AMEN gS, ONO��NN f L IBRIN A NEISLI f KINKENT A WNW i ak .(C?Da MICHAEL c..3 ,.. ammo*o sea ai gnu me 017>It11111 '—,.,_.,••—.'. - -. . „ .•.—. . .. . . • • . . e • • . . , . • . • • • . . . . . . . • . • . • . , • .. -- '---- - - - 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% t INTERCEPTOR COSTS SID 471 FOR A PORTION OF LINK 29 CONSTRUCTION COSTS = $247,771.92 ENGINEERING/TESTING= 54,509.82 LEGAL = 12,388.60 FISCAL= 12,586.81 TOTAL= $327,257.15 EXHIBIT "B" \ o pp -&,3- <— or g cr 8-' al- •••••• \ 6 .:1, ,, 0, <-.*$1) C4 -6 0 c4 CID N N i ! . tliH .S fr' Adoption Date: • Percent Reserve Due: 10.0% Percent Complete: 0.0% Percent Time Used: 0.0% Engineer's Total: $1,833,431.67 Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: Fax#: Email address: Page 1 of 27, 8/16/2006 3:33:39 PM, Bid Tabulation, Generated b :general services for go project OPW 51139 Y or project OPW 51123 ' l.-::... , Mayor ayor C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska • RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: . WHEREAS,S.&I.D.471 located Northwest of 168th Street and West Maple Road has _ entered into a subdivision agreement with the City of Omaha, approved by the City Council on February 11, 2003 via Resolution No. 85 setting forth certain conditions; and, 1 WHEREAS, Section 2, paragraph N of this agreement provided for the reimbursement of costs related to the design and construction of interceptor sewers to S.&I.D. 471 from the City's Interceptor Sewer Fund; and, WHEREAS, S.&I.D.471 has provided"as-built" drawings and a statement of final costs to the City; and, WHEREAS, an Interceptor Sewer Extension Agreement has been prepared setting forth all the provisions mentioned above. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the Interceptor Sewer Extension Agreement among the City of Omaha, Celebrity Homes, Inc. and S.&I.D. 471 of Douglas County, Nebraska, located Northwest of 168th Street and West Maple Road, as recommended by the Mayor, providing for the reimbursement of $327,257.15 to S.&I.D. 471 is hereby approved; and that the Finance Department is authorized to pay this form the Interceptor Sewer Fund 12133, Organization 116921. P:\PW1\14325pjm.doc APPROVED AS TO FORM: -,?-Z-e& CITY ATTORNEY DATE B 94.1m- CouncilmemberY Adopted SEP .1 2 2006 -6 -O DE .C.tA City Clerk Approved. p. ��Y�� Mayor rim N. . ir 6 MIMI • � '_ s ! ,�rl O9 1N i•/EX 1 ' ,b, § ,0@W;SQQB.P ;.SQS,SSD,. ... ., . - T • � •. . COVERS ' LOFS 7 QT:IUltAUI"Lf UCN at ,.ck a�. t : CONSULTING UL F(h G sROIP LA C,' .. ' ,,, e'.lt s.r n sesn,s II $�UANTTE$ . G)N�F2$••PL S•SURVEYORS d. dGE R�fl ":ai4tk�,ate , • •• . • .• , . i. h;5id4 '3iw4^ w.nu • eryid! ona fide employee or known working for District 471, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other that a bona fide employee or known agent working for District 471, any fee, commission, percentage, brokerage fee,gifts or any other consideration, contingent upon or resulting from the award of making of this Agreement. For breach or violation of this warranty,the City shall have the right to annul this Agreement without liability. District 471 shall require the same warranty from each contractor with whom it contracts in any way pertaining to the improvements constructed hereunder. The prohibition provided for herein shall not apply to the retention of an attorney or other agent for the purpose of negotiation the provisions of this Agreement where the existence of such agency has been discussed to the City. 4. Miscellaneous Provisions. District 471 expressly agrees that it is and shall be: A Bound by and to any provision of any ordinances, rules and regulations hereafter made and adopted by the City applicable to Sanitary and Improvement • Districts whose sewers connect directly or indirectly with or into sewers or sewerage systems of the City. 2 532.00 Page 6 of 7, 8/17/2006 9:13:23 AM, Bid Tabulation, Generated by:general services for project OPW 51123 L •.''-T--' 1 .fDEPRTSRLXRNAM AOLNEDCRCDRONFIN/aLi1C `: t ROMINTIOSNO WfLLEREfMKN8 NOII6N8A76 PINwitMaarN WOfXIREmrLFDERIDO ue+ol.alu '! % mesaNDAOO1101KI IErsfWMOEAmm r�Ine re.. , NIZOWNIEN t• ? MIB6r/ArlLSpi�Hilt)�SIWLELMrA1DS/7#>9l[raIGMID 4 ' �yl O'sea IrNNONOVCSOX10MOWAVAIX/KW W 117Ru ItAWNS atP K= • ,��` OEMMITSVIL MIML1DXTECOtlttpN'INFAICAEROF . -- -`r �I' •` / XIS 6AelK MPF,AMOWNINTI10{) . .� �" �r'. • Met SELNS'SMIIt1ESIINE•.MDMtWNALlR71WM .(it• s''' an Of latakeAEI maw=sou sr wet AMEN gS, ONO��NN f L IBRIN A NEISLI f KINKENT A WNW i ak .(C?Da MICHAEL c..3 ,.. ammo*o sea ai gnu me 017>It11111 '—,.,_.,••—.'. - -. . „ .•.—. . .. . . • • . . e • • . . , . • . • • • . . . . . . . • . • . • . , • .. -- '---- - - - 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 o' er 5.7, 7 57 o cD iv n 111' CD ca. wt "' 71 O Q a (to CD CM .11Ck.. \ 0. o= \ t j.),_,N)ta•,7:16c1 : 1,1,_,......1N),73,....1p) in> ; c4rz.,:w• :07'CI; 'CS 0 CD n • ao s '.3 CD CD r-` CD cn r-r • • e: • Percent Reserve Due: 10.0% Percent Complete: 0.0% Percent Time Used: 0.0% Engineer's Total: $1,833,431.67 Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: Fax#: Email address: Page 1 of 27, 8/16/2006 3:33:39 PM, Bid Tabulation, Generated b :general services for go project OPW 51139 Y or project OPW 51123 ' l.-::... , Mayor ayor