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RES 2000-0957 - Contract with Hawkins Construction Co for North Omaha business park/Concord Square public improvements 'HA, �4.°\`,� � n - �� Planning Department u 43g �► 1\ �- Omaha/Douglas Civic Center ED 1819 Farnam Street,Suite 1100 z jr"IIIMF0011AR 21; Pti 3: 3 t Omaha,Nebraska 68183 0110 15 4 2000 (402)444-5200 OR'4.0 FEB103t' AprilCITY CLERK (402)444-5150 Telefax(402)444-6140 City of Omaha O M A H A, N E B U A S KA Robert C.Peters Hal Daub,Mayor Acting Director • Honorable President and Members of the City Council, The attached Resolution approves a Contract with Hawkins Construction Co. for public improvements to redevelop the former Logan Fontenelle Homes site into the North Omaha Business Park and Concord Square residential subdivision. The Logan Fontenelle Redevelopment Plan which authorizes this work was approved by the City Council on May 5, 1998 by Resolution No. 1152. The following bids were received on March 1, 2000. The Engineer's Estimate for this project is $1,205,362.88. CONTRACTOR BID HAWKINS CONSTRUCTION COMPANY $1,274,961.46 The Finance Department is authorized to pay the cost of RN 5764, ST 5763, PD 1282, North Omaha Business Park/Concord Square - Public Improvements at 20th and Paul Streets from the Community Development Block Grant - Logan Fontenelle Development Project, Fund 193, Agency 200, Organization 8330 in the amount of$1,122,760.68, 1996 Street and Highway Bond Fund 305 Major Street, Curb and Inlet Replacement Program in the amount of$70,051.68 and Sewer Revenue Improvement Fund 544-140-1485 in the amount of$82,149.10. The last review by the Human Relations Director showed the Contractor is in compliance with Ordinance No. 28885 and that the Contractor has on file a current Annual Contract Compliance Report Form (CC-1). As in City policy, the Human Relations Director will continue to review the Contractor to ensure compliance with the Contract Compliance Ordinance. • Honorable President and Members of the City Council Page 2 The Planning and Finance Departments recommend acceptance of the bid from Hawkins Construction Co. in the amount of$1,274,961.46, being the lowest and best bid received, and request your consideration and approval of this Resolution. Respectfully submitted, Referred to City Council for Consideration: 3 •8.� Robert C. Peters Date Mayor' s Office/y Date Acting Planning Director Approved as to Funding: Approved: / /- /k 4,u, 3/2/©O Stanley P. !'mm Y Date ellie Paris-Asaka ate Acting Finance Di ector Human Relations Director P:\PLN3\8517maf.doc Approved: _Don W. Elliott, P. E. ate Public Works Director G25A• CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebr April 4, 2000 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were received on March 1, 2000 for RN 5764, ST 5763, PD 1282, North Omaha Business Park / Concord Square - Public Improvements at 20th and Paul Streets; and, WHEREAS, Hawkins Construction Co. submitted a bid of $1,274,961.46, being the lowest and best bid for RN 5764, ST 5763, PD 1282, North Omaha Business Park/ Concord Square - Public Improvements at 20th and Paul Streets; and, WHEREAS, Hawkins Construction Co. has complied with the City's Contract Compliance Ordinance No. 28885 in relation to Civil Rights - Human Relations. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the bid of $1,274,961.46 from Hawkins Construction Co. for RN 5764, ST 5763, PD 1282,North Omaha Business Park/Concord Square- Public Improvements at 20th and Paul Streets, being the lowest and best bid received,be accepted and the contract awarded. BE IT FURTHER RESOLVED: THAT, the contract with Hawkins Construction Co., as recommended by the Mayor, in the amount of$1,274,961.46 is hereby approved. BE IT ALSO FURTHER RESOLVED: By Councilmember Adopted City Clerk Approved Mayor -25A- CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebr April 4, 2000 PAGE 2 THAT, the Finance Department is authorized to pay the cost of RN 5764, ST P 5763, PD 1282, North Omaha Business Park / Concord Square - Public Improvements at 20th and Paul Streets, in the amount of $1,274,961.46 from the Community Development Block Grant- Logan Fontenelle Development Project,Fund 193, Agency 200, Organization 8330 in the amount of$1,122,760.68, 1996 Street and Highway Bond Fund 305 Major Street, Curb and Inlet Replacement Program in the amount of $70,051.68 and Sewer Revenue Improvement Fund 544-140-1485 in the amount of$82,149.10. APPROVED AS TO FORM: 3/8 " ( s5‘c-r r CITY ATTORNEY DATE P:\PLN3\8518maf.doc SCPZ44,02 :A"0711,CA. - .1•' Councilmember • - 42000 -moo Adopted ,,, _ City Clerk / Approved Q-Ob'5.., / !� 4 . 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