RES 2022-0957 - Contract with Building Crafts for OPW 53839 - MO River WRRF Flood Protective Measures Part A - Floor Hardening Project City Clerk Office Use Only:
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DPublication Date (if a jlic ble):
RESOLUTION NO. "I � �p�
Agenda Date: 9- p�j
Department: b/IC.-I I G�
Submitter: by l G e
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on August 17, 2022, for OPW 53839, being the Missouri River
Water Resource Recovery Facility Flood Protective Measures Part A: Flood Hardening Project; and,
WHEREAS, Building Crafts, Inc., submitted a bid of $4,510,000.00, being the lowest and best
bid received; and,
WHEREAS, the cost of this project, shall be paid from the Sewer Revenue Improvements Bond
Fund 21124, Capital Asset Replacement Program Bond Organization 116913; Sewer Revenue Bonds
will be issued to finance this project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
THAT, as recommended by the Mayor, the contract with Building Crafts, Inc., for OPW 53839,
being the Missouri River Water Resource Recovery Facility Flood Protective Measures Part A: Flood
Hardening Project, is hereby approved.
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of$4,510,000.00, from the Sewer
Revenue Improvements Bond Fund 21124, Capital Asset Replacement Program Bond Organization
116913; Sewer Revenue Bonds will be issued to finance this project.
APPROVED AS TO FORM
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pQ tidAi CITY ATTORNEY DATE
Adopted: OCT 04 20221
Attest:
City Clerk
Approved:
Mayor
BID TABULATION City of Omaha Public
Works Department
Project No. OPW 53839
Missouri River Water
Resource Recovery Facility(MRWRRF) Flood
Protective Measures Part A: Flood Hardening
Fund/orgn 21124/116913
Advertised June 22, 2022 Building Eriksen
Bid Date August 17, 2022 ENGINEER'S Crafts, Inc. Construction
ESTIMATE Co., Inc.
• LOW BID
LUMP SUM BID(All work except Item 2) $3,261,800.00 $4,383,500.00 $4,618,000.00
Drainage B Flood Protective Berm (Drawing $56,500.00 $31,000.00
051-C-2314):
Electrical Contingency Allowance: $60,000.00 $60,000.00
Environmental Allowance $10,000.00 $10,000.00
TOTAL BASE BID: $4,510,000.00 $4,719,000.00
Calendar days to complete work: 730 Days
Certified by: Date: g11 7 /'2 2.
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