ORD 35522 - PO to Hi-Way Barricades Inc for barricading services , C t�
�tAAHA,n,�,8 {� I t....C
Public Works Department
° �:..1.>w� Omaha/Douglas Civic Center
�n�' r 01 FEB
ilfl � 16 f! 2: 54
1819 Farnam Street,Suite 601
WAY: �! r ' Omaha,Nebraska 68183-0601
..�' February 27, 2001 (402)4uit a 600
A°7j,�0 �xr��ry CITY C Telefax(402)444-5248
FE8 A (� Y Don W.Elliott,P.E.
City of Omaha Fi f� E (�A S �- Public Works Director
Hal Daub,Mayor
Honorable President
•
and Members of the City Council,
Transmitted herewith is an Ordinance authorizing the issuance of a purchase order to Hi-Way
Barricades, Inc. for barricading services to be provided at various locations throughout the city;
to provide for payments from appropriations of more than one year in accord with Section 5.17
of the Home Rule Charter of 1956, as amended; to provide for payments from a specific account;
and to provide the effective date hereof
Bids were received for this service on February 7, 2001, with three bids being submitted. .
Attached is a detailed Bid Tabulation of the following bid proposals (the bidding specifications
are also attached).
Contractor Total Bid
HI-WAY BARRICADES, Inc. $176,415.00 (LOW BID)
River City Barricade, Inc. $183,880.00
Todco Barricade $280,100.00
The total bid cost stated above reflects the unit costs for estimated quantities to barricade usage
which may be placed over a twelve month period beginning March 1, 2001.
The bid specifications provide that the work will be perfoinied for an initial two year period and,
further, that the work may be extended for two one year periods after the initial termination date.
The extensions, if appropriate, will be submitted, following mutual agreement of the Public
Works Department and Hi-way Barricades, Inc., to the City Council for consideration and
approval of the same by Resolution. Payments for this work are authorized in accord with
Section 5.17 of the Home Rule Charter of 1956, as amended, and shall be paid from the Traffic
Engineering Organization 1426, Street and Highway Allocation Fund 103, Agency 140, in the
amount of $31,754.70, from the Sewer Maintenance Organization 1461, Sewer Revenue Fund
541, Agency 140, in the amount of$31.754.00, from the Street Maintenance Asphalt Pavement
Repair Organization 1416, Street and Highway Allocation Fund 103, Agency 140, in the amount
of$56,452.80, and from the Street Maintenance Concrete Pavement Repair Organization 1417,
Street and Highway Allocation Fund 103, Agency 140, in the amount of$56,452.80.
Honorable President
and Members of the City Council
Page 2
Hi-Way Barricades, Inc., has filed the required annual Contract Compliance Report, CC-1, in the
Human Relations Department; as is City policy, the Human Relations Director will review the
Contractor to determine its compliance with Ordinance 28885.
The Public Works Department requests your consideration and recommends your approval of
this Ordinance.
espectfully submitted, Referred to City Council for Consideration:
/As
2 /3 cz9/ 06/1
Don W. Elliott, P. D e i or's Office/ 6-4:77tit Date
Public Works Director
Approved as to Funding: Approved:
3 a//f d/
Stanley P. Ti I Date Kellie Paris-Asaka Date
Acting Finance Director Human Relations Director
P:\PW2\5673pjm.doc
ORDINANCE NO. 56
AN ORDINANCE authorizing the issuance of a purchase order to Hi-Way Barricades, Inc., for
barricading services to be provided at various locations throughout the city; to provide for
payments from appropriations of more than one year in accord with Section 5.17 of the
Home Rule Charter of 1956, as amended; to provide for payments from a specific
account; and to provide the effective date hereof.
WHEREAS, bids were received on February 7, 2001 for barricading services for a two year
period at various locations throughout the city; and,
WHEREAS, Hi-Way Barricades, Inc. submitted a bid total of$176,415.00, being the lowest and
best bid received for this work in response to the bid specifications, a copy of which is
attached and by this reference made a part hereof.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
Section 1. That a purchase order be issued to Hi-Way Barricades, Inc. for barricading
services for a two year period based on the firm's proposal submitted February 7, 2001, with
placements to be made at various locations throughout the city.
Section 2. That payments for the barricading services to be provided under this purchase
order, involving appropriations of more than one year, are authorized in accord with Section 5.17
of the Home Rule Charter of 1956, as amended.
Section 3. That the payments shall be made from the Traffic Engineering Organization
1426, Street and Highway Allocation Fund 103, Agency 140, in the amount of$31,754.70, from
the Sewer Maintenance Organization 1461, Sewer Revenue Fund 541, Agency 140, in the
amount of $31.754.00, from the Street Maintenance Asphalt Pavement Repair Organization
1416, Street and Highway Allocation Fund 103, Agency 140, in the amount of$56,452.80, and
Ordinance No. .3 S 5
Page 2
from the Street Maintenance Concrete Pavement Repair Organization 1417, Street and Highway
Allocation Fund 103, Agency 140, in the amount of$56,452.80.
Section 4. That this Ordinance, being non-legislative in nature shall take effect and be in
full force upon the date of its passage.
INTRODUCED BY COUNCIL E ER
Waite.)
APPR, f ED BY:
PI 3j z.Z,/I
PASSED
MAR 13 2Q01 - AYOR OF THE CITY OF OM DATE
A'[TEST:.
C T `CLERK OF Y'OF OMAHA ATE
APPROVED AS TO FORM:
PC-Ifq
CITY ATTORNEY DATE
P:\PW2\5674pjm.doc
t
f •
CITY OF OMAHA P.M.B. ^
REQUEST FOR BID AND BID SHEET
ON: TRAFFIC CONTROL EQUIPMENT(BARRICADES) & I
FROM,; P.M.Burke — — Published January 24,2001
City Purchasing Agent NOT AN ORDER - Page 1
1003 Omaha-Douglas Civic Center
1819 Farnam Street BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT
Omaha,Nebraska 68183-0011 OF$2,500.00
Bid Closing Date
• 11:00 A.M. February 7,2001
IMPORTANT • 4. If Federal Excise Tax applies,show amount of same and deduct.
Exemption certificates will be furnished. Do not include tax in bid.
1. Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER,
1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time indicated.
in a sealed envelop marked BID ON: 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
TRAFFIC CONTROL EQUIPMENT(BARRICADES)
6. When submitting bid on items listed,bidder may on a separate sheet,make
_ 2.As evidence of good faith a bid bond or certified check must be submitted with bid. suggestions covering reduction in costs wherever this is possible through
FAILURE TO DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change.
3. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall 7. If you do not desire to bid,return sheets with reasons for declining. Failure to do so
have the right to appeal any decision to the City Council. Right is also reserved to will indicate your desire to be removed from our mailing list. If you desire a copy of
accept or reject any part of your bid unless otherwise indicated by you. tabulation,check( .
PLEASE DO NOT CALL FOR THIS INFORMATION.
Quote your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)listed below:
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
Furnish all labor, material and equipment for supplying, deliverin
setting up and picking up specified Traffic Control Equipment as
per the attached specifications (5 pages) dated January, 2001.
Estimated
324,000 equip- Barricade(s), sign stand, flag stand or channeling device. (Price
ment days to include flasher, light, sign(s), agency sign, flag(s) and/or sand . $ ; f �5L .
bags as required.) BID/day $
600 equipment Sequencing arrow panel (including delivery, set up and
days maintenance) 00
BID/day $ 35 $ if LPL cs
50 equipment Sequencing arrow panel (used by City personnel in a moving
days operation). BID/day $ 5 . 00 $ a567"
BIDDERS ARE REQUIRED TO SUBMIT THE FOLLOWING 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 Total
Date Force Class Black Hispanic Islander Native Black Hispanic Islander Native Female
g/t/0/ 9 3 .�
Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid.
All bidders awarded a contract ih:the amount.of,$5,000.pr,rnore-rnust comply with the Contract Compliance Ordinance and have on file with the Human Relations Department
the Annual Contract Compliance;Report(Form CG1,).,This report shall be in effect for 12 months from the date received by the Human Relations Department. Any questions
regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita Vlademar at(402)444 5067 or Tony Acosta at(402)444 5053.
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms ,6 Firm
i-(i - W yt'' B a r ie. e 4 A-eS , In L ` Incorporated in N e.,'AS kct
Delivery(or completion) "`.,- Name TD/Yl 6-4wye r Sr-- Signature ii'l! i /IguA17711^-'
I calendar days following award Title P i 71 b11 Phone e a& - 8,0S7 Fax try b- t'9'0 _
P O .>4t�x /V50 6 O0 a/// i'r/c 6 3/4/S - 006.6.,
Address Street/P.O.Box CityState Zip ,a,,,,,„,
Email Address ; ,
• CITY OF OMAHA
• REQUEST FOR BIDS
ON: TRAFFIC CONTROL EQUIPMENT (BARRICADES)
NOT AN ORDER Page 2
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
*Estimated --11
4,800 deliveries Delivery charge(6:00 AM-5:00 PM Monday-Friday). BID/Delivery $ �® $ �� : oo
500 deliveries Emergency charge (all other times not covered above). BID/Delivery $ 0 S $ Sias
ALL OR NONE-TOTAL BID $ I7,5 EIIS
PERFORMANCE BOND
The contractor shall provide a performance bond in the amount of
$50,000 within ten(10)calendar days from award of the contract.
INSURANCE
For City projects where the scope of work will be less than
$200,000.00,the following levels of insurance will be required:
The successful contractor shall provide a certificate of insurance indicating
(1)adequate workers'compensation;(2)public liability in an amount not less
than$250,000 for injuries including accidental death to any person and subject
to the same limit to each person in an amount of not less than$500,000 where
more than one person is involved in any one accident;and(3)property damage
insurance in an amount not less than$500,000;and naming the City of Omaha
an additional insured.
For City projects where the scope of work will exceed$200,000.00,the
following levels of insurance will be required:
The successful contractor shall provide a certificate of insurance indicating
(1)adequate workers'compensation;(2)public liability in an amount not less
than$1,000,000 for injuries including accidental death to any person and subject
to the same limit to each person in an amount of not less than$5,000,000 where
more than one person is involved in any one accident;and(3)property damage
insurance in an amount not less than$500,000;and naming the City of Omaha
an additional insured.
Failure to keep a current insurance certificate on file with the City
will be cause for withholding payment until receipt of valid certificate.
Firm /-4� - 1/11sa�-r a -s Iv
SIGN ALL COPIES 9 i
By i 17D6', it S N S'4A! cr Tr.•
•: Title Press rS r/-rt
PH-8C (91)
CONTINUATION SHEET t§111/ Mayl
CITY OF OMAHA
• REQUEST FOR BIDS
— ON: TRAFFIC CONTROL EQUIPMENT (BARRICADES)
NOT AN ORDER Page 3
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
*Contractor shall expect variations in the estimated contract
quantities such that the contract cost may be increased or decreased
by 50 percent of the bid on an annual basis.
Questions regarding this bid may be directed to Bob Cole
at(402)444-4978.
NOTE: REQUIREMENT FOR $2,500.00 BID BOND
The surety company issuing either bond should be
licensed by the State of Nebraska and listed on the
current edition of Circular 570 of the United States
Department of the Treasury.
- _
•i'i
. ,
SIGN ALL COPIES Firm /47 - Way Ea D16
BY Th 0 114 4t AI .54 kl,)er—
Title p r r0 ; (!i•r
PH-8C (91) CONTINUATION SHEET Yikf;<4#1 If*?
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—CITY OF OMAHA —
DECLARATION OF COMPLIANCE
LIVING WAGE ORDINANCE •
The City of Omaha's Living Wage Ordinance provides that all employers under contract for the furnishing
of services to or for the City and that involve an expenditure equal to or greater than S75,000, and certain
recipients of City financial assistance(except where specifically exempted)that involve receipt of financial
assistance equal to or greater than$75,000 shall comply with all provisions of this Ordinance.
The contractor or City Financial Assistance Recipient(CFAR) further agrees:
To pay employees a wage no less than the minimum initial compensation of$8.19 cents per hour for full-
time and part-ti*ne employees with health benefits, or otherwise$9.01 per hour for part-time employees
with no health care benefits, for the year 2001. Health Insurance Benefits means that the employer pays,
$1.25 per hour worked towards health care benefits for the employee and dependents which will be equal to
insurance premiums and of no less than$2600 per year or$216.67 per month for full-time employees.
Part-time employees, if provided insurance benefits,will be calculated on a pro rata based on the number of
hours worked.
To inform employees earning less than$12 per hour of their possible rights to Federal Earned Income
Credit(EIC) and make available the IRS Form and Instruction(W-5)required to secure advance EIC
payments from the employer. These forms shall be in English, Spanish and other language spoken by a
significant number of employees, and provided within 30 days of employment.
To require subcontractors and tenants/leaseholders to comply with the Living Wage Ordinance and, where
a lease or written agreement is entered into with a sublesee or subcontractor,to include his understanding in
any contract or agreement between the CFAR and tenants/lease holders or subcontractors. A copy of such
subcontract or other arrangement shall be submitted to the City of Omaha,Living Wage Compliance
Officer, Room 1003, 1819 Farnam Street,Omaha,NE 68183.Attn:Joe Couch 444-5409.
To maintain payroll for all employees and basic records relating thereto and keeping the records for a
period of three years after termination of the employer's contract with the City or after City financial
assistance has ended.
The employer shall provide written notification to each current and new employee at the time of hire of his
or her rights under the provisions of this ordinance. The notification shall be in English, Spanish or other
language spoken by a significant number of employees. A copy of this notice shall be posted prominently
in communal areas of the work site, and, a copy of this notice must be forwarded to the City of Omaha,
Living Wage Compliance Officer,Room 1003, 1819 Famam Street,Omaha,NE 68183.Attn:Joe Couch
444-5409.
To permit authorized city employees to access work sites and relevant payroll,upon request during the term
of the contract. The access should allow inspection and/or copying of company records.
To not retaliate against any employee claiming non-compliance with the provisions of the Living Wage
Ordinance and to complying with federal law prohibiting retaliation for union organizing.
The undersigned authorized representative hereby obligates the company/firm/CFAR to the above stated
conditions under penalty of perjury.
I,- -it/4 y Ray, r , g, AAA // L��
Company Name Signature of Aut nz d Representative
P. 0•.°' 3t�x :....�yC lil G 06144 6r u PPE Mows /r9 S;,?eivirr'6,. .l fr-
Address Type or Print Name /
qoa sqc, - 067 Prf_s' ri; t-
Area Code Phone Type or Print Title
FOR CITY USE ONLY ',DETERMINATION:BIDDER IS- EXEMPT/NOT EXEMPT
DEPARTMENT REPRESENTATIVE
LIVING WAGE ORDINANCE #35195 AS AMENDED
Proof of Health Benefits -
Name of Entity '' — at/AY Boors' t S 1 1"(n C Address 4• D. yo y506.6,
City 0 VI A A A State /1/e1 Zip Code GA /e/5 6666
Contact person with above entity f Ott/ .54 4/ W 10 Jfr.
Phone Number S4 — 8 0 S 7
Start date of Contract with City COI , 2 O 1 Date Contract expires Feb 04j .a:72
Resolution/Ordinance number - g e 6.O Date signed Feb , 2oo
•
Amount of contract per year $ 1161 1l5
Information on Health Care Provider:
Name(s)of Carrier C OVefr)4V'I 14@GI I f Ca VC o-f Ne4brasfrek
Address P. 0• ,gol. 7 705
City !-O V3oV\ State 14-01rihok��`/ Zip Code 40711? ' O
po,n Per/t 1/ 777� Ot
Phone Number bW _ 280 - 33'3,3 Policy number 0 9-OI 411 " Grp+
Policy effective date /0/ / l Off? Policy expiration date /1// //Y
1. Are all full-time employees and their dependents covered under the medical insurance policy?
yes no
2. If you answered yes to Question No. 1,do you provide health benefits at or above a level of$1.25 per
hour per employee? ✓ yes no
3. Are all part-time employees and their dependents covered under the medical insurance policy?
yes f no
4. If you answered yes to Question No. 3,do you provide health benefits at or above a level of$1.25 per
hour per employee? yes no
5. If you answered no to Question No.3,what is the lowest wage(per hour)paid to part-time workers?
$ q . 01
•
ATTACH A COPY OF YOUR CONTRACT WITH THE HEALTH CARE PROVIDER AND SIGN
BELOW. RETURN TO: CITY OF OMAHA, LIVING WAGE COMPLIANCE OFFICER,ROOM 1003,
1819 FARNAM STREET,OMAHA,NE 68183 ATTN:JOE COUCH,444-5409.
Yw 7 4 Pres%4et
SIGNATURE TITLE
a/G � O/ v ..
DATE
Section 10-313 (b), 10-321(d)(2)
02/07/2001 08:11 4023427937: F'•' SCHROPF PAGE 03
' - FEE.• t.2001^ 4:29PM PRINCIPAL HLTH CAREN��.EtS F.22
HI-WAY BARRICADES, INC.
COVENTRY HEALTH CARE OF NEBRASKA, INC.
RATE ADDENDUM
Tier Structure ,_ 2T (2T, 3T, 4T)
Tier Rates
Employee 0183.8E /month (2T, 3T, 47 )
Two-Party /month (3T)
Employee + Spouse /month (4T)
Employee + Chi d(ren) /month (4T)
Family 0488.30 /month (2T,3T,4T)
The full family rate will be 'the sum of the Employee rate, the Spouse rate, and the
appropriate child rate.
These rates are based an a proposed Effective Date of OCTOBER 1. 2000. The above
estimate is subject to change if there is a change in the proposed Effective Date, benefits, or
the Employee information used to determine Wee,
The amount of each premium payment due from Group shall be the ageregete of the several
• amounts with respect to each Member enrolled hereunder at the time such premium
payment fells due; and the amount so payable with respect to aeon Member of Group shell
be determined eoearding to the benefits for which the Member is enrolled and the rates
applicable to such benefits.
Such premium payments shell be mode on or before the first day of the month, for each
month in which said benefits are in force, with respect to all persons enrolled hereunder et
the time such premium payment falls due, Benefits for a new Member or for additional or
inoressed benefits for en existing Member which become effective an or before the fifteenth
(1 5) day of any month shell be provided on the basis of premium payment far tie full
month, whereas benefits for a new Member, or for additional or increased benefits for an
existing Member which become effective after the fifteenth (16th) day of any month shall
be provided for the balance of such month without premium payment therefore. This shall
also apply to family benefits,
This Rate Addendum is made in the State of tows • Nebraska.
IN WITNESS WHEREOF,the parties hereto have accused this Contract to be executed by duly
authorized representatives this ,2(te day
GROUP HI•WAY BARRICADES, INC. COVENTRY EAL AR F BRASKA, INC.
21.6.1462aSiwiattezia_
By BY
(Date Signed) (Date Signed)
i�1:i 'S?• tN.p
see" Tier bate Addendum-04/99
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•
• "NOTICE TO� Lic- THE DAILY RECORD
The fncilhea Ord n lice ,h been 01 fora OF OMAHA
City Council hearing on March 6,2007, at
+ 2:00 o'clock p.m., in the Legislative
Chambers, Omaha/Douglas Civic, Center, RONALD A. HENNINGSEN,Publisher -
1e1 Farnam Street, at which hearing all PROOF OF PUBLICATION
persons interested,may be heard.
AN ORDINANCE authorizing the issuance
of a purchase order to Hi-Way Barricades, UNITED STATES OF AMERICA,
. • Inc.,for barricading services,to be provided
at various locations throughout the city; to 7fDe State ofNebraska,
• provide for payments from appropriations r District of Nebraska, gg,
of more than one year in accord with Section County of Douglas
5.17 of the Home Rule Charter of 1956, as
amended;to provide for payments from a GYtyofOtrmha,
specific account;and to provide the effective
date hereof. JOHN P. EGLSAER
WHEREAS, bids were received on
February 7,2001 for barricading services for being duly sworn,deposes and says that he is
a two year period at various locations
throughout the city;and, '
WHEREAS, Hi-Way Barricades, Inc. ADVERTISING MANAGER
submitted a bid total of 5176,415.00, being
the lowest and best bid received for this
work in response to the bid specifications, a of THE DAILY RECORD,of Omaha,a legal newspaper,printed and
copy of which is attached and by this published daily in the English language, having a bona fide paid
reference made a part hereof. circulation in Douglas Countyincopies, printed in
BUSTER BROWN, gas excess of 300
City Clerk Omaha,in said County of Douglas,for more than fifty-two weeks last
3-2-01 past; that the printed notice hereto attached was published in THE
DAILY RECORD,of Omaha,on
March 2, 2001
That d`Newspaper during that time was regularly published and
in gefl aTT circul_atiifn'In the County of Douglas, and State of
Nebr- 's`;-4.t4 ER.,;•.:eA i
20.4. 9aF k 4
Pub hetfs Fee(V�S� ,
Ad yt (b�.re.,••tOT1 S / ��bed In my press sworn to
t
tEijTrorallsllq 02o- 90 -ore"'e arch 1 day of
t
.���.~� Notary.,. and for ty,
State of Nebraska
G
` THE DAILY RECORD
- - iYvfiVC IV"ru61.IC"
ORDINANCE NO. OF OMAHA
AN ORDINANCE authorizinging the issuance
of a purchase order to Hi-Way Barricades,
Inc.,for barricading services to be provided RONALD A. HENNINGSEN,Publisher
at various locations throughout the city; to PROOF OF PUBLICATION
provide for payments from appropriations
of more than one year in accord with Section
5.17 of the Home Rule Charter of 1956, as UNITED STATES OF AMERICA,
amended; to provide for payments from a
specific account;and to provide the effective The State of Nebraska,
date hereof. District of Nebraska, as.
WHEREAS, bids were received on County of Douglas.
February 7,2001 for barricading services for City of Onmim,
a two year period at various locations
throughout the city;and,
WHEREAS, Hi-Way Barricades, Inc. JOHN P. EGLSAER
submitted a bid total of$176,415.08, being
the lowest and best bid received for this being duly sworn,deposes and says that he Is
work-in response to the bid specifications, a
copy of which is attached and by this
reference made a part hereof. ADVERTISING MANAGER
SUMMARY:
AN ORDINANCE authorizing the issuance of THE DAILY RECORD,of Omaha legal of a purchase order to Hi-Way Barricades, ,a ga newspaper,printed and
Inc.,for barricading services to be provided published daily in the English language, having a bona fide paid
at various locations throughout the city; to circulation in Douglas County in excess of 300 copies, printed in
provide for payments from appropriations Omaha,in said Countyof Douglas,for more than fifty-two
of more than one year in accord with Section gas, ity tW0 weeks last
5.17 of the Home Rule Charter of 1956, as past; that the printed notice hereto attached was published in THE
amended; to provide for payments from a
specific account;and to provide the effective DAILY RECORD,of Omaha,on
date hereof.
WHEREAS, bids were received on March 28, 2001
February 7,2001 for barricading services for
a two year period at various locations
throughout the city; and,
WHEREAS, Hi-Way Barricades, Inc.
submitted a bid total of 5176,415.00, being
the lowest and best bid received for this �.,
work in response to the bid specifications, a T -'sue i �V:s a r duringthat time was regularly published and
copy of which is attached and by this �` 1l_,WLp y
reference made a part hereof. i S ..G� lotion in the County of Douglas, and State of
PASSED: March 13,2001, 6-0 ' E�i•.,cQ
APPROVED BY: ? '. 90
HAL DAUB 3/22/01 .�' �� �
• MAYOR OF THE tldoli I� roN..... j.• d�CITY OF OMAHA Atlal Ot/,{1>i'}t � Fi
BUSTER BROWN, ,, ,. Abed In my p and sworn to
City Clerk
3-28-01 • .1.,,�,�� ��3 9 I b me this 28 20 ,...day of
J,T 6,�2�„0, . 20 -.
'4 OF 14E0'
Notary Pa 1 1 for 1,_1!; •. ,
-,i • of Nebraska