RES 2004-1318 - Contracts for truck rentals for snow removal oto.HA,nrz,
� (; `� V y Public Works Department
�' �. � OCT Omaha/Douglas Civic Center
® 'j1- m October 19 2004 04 _ 1'� 1819 Farnam Street,Suite 601
o�" ; "� �` " ' Omaha,Nebraska 68183-0601
1, TFD FEBRVr��ry C i 7 ; (402)444-5220
GNAW 4 ). j {.Y y y Telefax(402)444-5248
City of Omaha Norm Jackman,P.E.
Mike Fahey,Mayor Acting Public Works Director
Honorable President
and Members of the City Council,
Transmitted herewith is a Bid Tabulation and Resolution awarding the contracts for Truck
Rentals for snow removal during the 2004-2005 winter season.
The Public Works Department recommends accepting the following listed truck rental bids
received on August 25, 2004. A detailed bid tabulation is attached.
Units Bid Price
Contractor Available Per Hour
11 to 15 cubic yards
R&A 2 each $45.00/hour
Charlie's Excavating 1 each $55.00/hour
M &M Trenching 2 each $65.00/hour
M & S Grading 8 each $70.00/hour
15 to 20 cubic yards
JJJ Builders 2 each $55.00/hour
Fucinaro 8 each $60.00/hour
Patriot Express 29 each $60.00/hour
Kersten Trucking 10 each $65.00/hour
Pink Grading 12 each $65.00/hour
Charlie's Excavating 4 each $75.00/hour
Over 20 cubic yards
Cockerill Enterprises 7 each $70.00/hour
M &M Trenching 1 each $105.00/hour
Honorable President
and Members of the City Council
Page 2
These Contractors have on file a current Annual Contract Compliance Report Form (CC-1). As
is City policy, the Human Relations Director will review the Contractors to ensure compliance
with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of the Truck Rentals from the Snow and
Ice Control Organization 116154, Fund 12131, Year 2004 Funding.
Respectfully submitted, Referred to City Council for Consideration:
9 7 --0c1 /o - 9-oV
orm ac an, P.E. Date Mayor's Office Date
Acting Public Works Director
Approved as to Funding: Approved:
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�� ��,� C_//1G /0 -J�7
Carol A. Ebdon Date Gail Kinsey Th pson �J Date
Finance Director Human Relations Director
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TRUCK RENTAL
FOR
2004-2005 WINTER SEASON
11 TO 15 CU YD
R & A 2 each $45.00/hour
Charlie's Excavating 1 each $55.00/hour
M & M Trenching 2 each $65.00/hour
M & S Grading 8 each $70.00/hour
DSC, Inc. 1 each $75.00/hour
15to20CUYD
JJJ Builders 2 each $55.00/hour
Fucinaro 8 each $60.00/hour
Gruhn Trucking 5 each $60.00/hour
Patriot Express 29 each $60.00/hour
Kersten Trucking 10 each $65.00/hour
Pink Grading 12 each 65.00$ .00/hour
s Excavating 4 each $75.00/hour
Over 20 CU YD
Cockerill Enterprises 7 each $70.00/hour
M & M Trenching 1 each $105.00/hour
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 25, 2004, for Truck Rental for snow
removal during the 2004-2005 winter season, a copy of the bid documents is attached and by this
reference made a part hereof; and,
WHEREAS, bids were received from the following contractors:
Charlie's Excavating M &M Trenching
Cockerill Enterprises M& S Grading
Fucinaro Patriot Express
JJJ Builders Pink Grading
Kersten Trucking R&A
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bids of:
Units Bid Price
Contractor Available Per Hour
11 to 15 cubic yards
R &A 2 each $45.00/hour
Charlie's Excavating 1 each $55.00/hour
M &M Trenching 2 each $65.00/hour
M& S Grading 8 each $70.00/hour
By
Councilmember
Adopted
City Clerk
Approved
Mayor -
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
PAGE 2
15 to 20 cubic yards
JJJ Builders 2 each $55.00/hour
Fucinaro 8 each $60.00/hour
Patriot Express 29 each $60.00/hour
Kersten Trucking 10 each $65.00/hour
Pink Grading 12 each $65.00/hour
Charlie's Excavating 4 each $75.00/hour
Over 20 cubic yards
Cockerill Enterprises 7 each $70.00/hour
M &M Trenching 1 each $105.00/hour
for Truck Rental for snow removal for the 2004-2005 winter season be accepted.
THAT, the Public Works Department be authorized to negotiate with additional
contractors for trucks at the same rate or less and enter into an agreement not to exceed the
highest bid accepted.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of the Truck Rental
from the Snow and Ice Control Organization 116154, Fund 12131, Year 2004 Funding.
APPROVED AS TO FORM:
CITY ATTORNEY DATE
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