RES 1997-0814 - Contract River City Recycling for receipt and disposal of rubbish 1 - €
atn�H4 NF R F C F, 1 �' ,i.�,�1
of e*:, , , .' ,., t —Public Works Department
�•�.//�yy`�1��� Mt L. :,- ••, - i.•,f 1.1; ,Omaha/Douglas Civic Center
T!1 C.P March 2 5, 19 9 7 R�� 1819 Farnam Street,Suite 601
nrit 4 = Omaha,Nebraska 68183-0601
oav, ,. ;. 4•ry; (402)444-5220
o � Y C.I E;:K Telefax(402)444-5248
aTFo FEB03 CITY I
f i i-iik ii,f,, r'� "'':/^s:, ! Don W.Elliott,P.E.
City of Omaha Public Works Director
Hal Daub,Mayor
Honorable President
and Members of the City Council,
The attached Resolution approves the contracts with Waste Management of Nebraska, Inc. and
Spectracom, Inc., dba River City Recycling for receipt and disposal of rubbish delivered by Omaha
citizens and contractors for the City of Omaha.
Bids were received on February 26, 1997. A detailed bid tabulation is attached.
The alternate proposal from Waste Management of Nebraska, Inc., with a total annual estimated bid
price for ongoing service(sum of B+C+D)of$63,200.00 is the bid accepted and will be identified
as SC 97-1 A. The collection site will be located at 1515 North 6th Street.
The proposal from Spectracom, Inc., dba River City Recycling with a total annual estimated bid
price for ongoing service(sum of B+C+D)of$48,000.00 is the bid accepted and will be identified
as SC 97-1B. The collection site will be at 6404 South 60th Street.
The contracts provide for three one year extensions subject to approval of the City Council by
resolution.
These contractors have on file a current annual Contract Compliance Report Form (CC-1). As is
City policy,the Human Relations Director will review these contractors to ensure compliance with
the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of SC 97-1A in the amount of$63,200.00 and
SC 97-1B in the amount of$48,000.00 from the Solid Waste Collection and Disposal Organization
1454,Fund 001. The Public Works Department recommends the acceptance of the bids.from Waste
Management of Nebraska,Inc. and Spectracom,Inc.,dba River City Recycling being the lowest and
best bids received, and requests your consideration and approval of this resolution.
Respectful sub Referre to City Counc'1 for Consideration:
w
-A-- ye7 3//Y/97
Date
Don 111ott, erector Mayor's
0oved as to Funding: Approv d•
-m S rif� s .,� i- j iy �T
e �� George L. vi r. Date
Louis A. D Ercc� ,
Acting Finance Direct& Acting Human Relations Director ,
P:\PW1\4687.SAP
l 1,, to,;tr
G n bi m H
lAT
a
* 1
MI - o
1
n
Cl
Hur•CD o
. 0H fD rt � .
o a a
N Cr 11
• H o d n
a Id
0' W 00 11
fD a N
on n In'• ~ *
rh Fes. It
CNc H, m,
Z Ai N'
o U
A=, 0 <
1
-if- (I)rn n tt
I--'
r• n
N N N 6N l`Q~ 4 rt
0 ,IN .? I-' l0 3'�. * `C
O O .00 O Cr *
O O O O O
0 0 0 0 0 0 0 0 0 0 y
0 0 0 0 0
I z z
- 1`Co CD a a
F-> cr to
n a r*
Ir.!'
al
_. �� -_.rn t� �« x CD
�� _-In—_an_ l0 w_.;1/.
1
C
2" \"a
G25A CITY OF OMAHA
LEGISLATIVE CHAMBER -0.,`
Omaha,Nebr March 25, 19 97
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: , ., :' x,
•
WHEREAS,bids were received on February 26, 1997 for SC 97-1A and SC 97-1B
being receipt and disposal of rubbish delivered by Omaha citizens and contractors with the City of ' •
Omaha; and,
.4'
WHEREAS,Waste Management of Nebraska, Inc. and Spectracom,Inc., dba River
City Recycling submitted bids of$63,200.00 and$48,000.00,respectively,being the lowest and best
bids received for SC 97-1A and SC 97-1B.
• NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT,the bids of$63,200.00 and$48,000.00 from Waste Management of Nebraska,
Inc. and Spectracom,Inc.,dba River City Recycling,respectively,for SC 97-1 A and SC 97-1 B,being
receipt and disposal of rubbish delivered by Omaha citizens and contractors for the City.of Omaha,
being the lowest and best bids received,be accepted and the contracts be awarded.
BE IT FURTHER RESOLVED:
THAT,the contracts with Waste Management of Nebraska,Inc. and Spectracom, dba
River City Recyling, as recommended by the Mayor,in the amount of$63,200.00 and$48,000.00,
respectively, with three one year extensions which may be approved by future Council resolutions,
are hereby approved.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of SC 97-1A in the
amount of$63,200.00 and SC 97-1B in the amount of$48,000.00 from the Solid Waste Collection
and Disposal Organization 1454,Fund 001.
P:\PW1\4688.sAP APPROVED AS TO F RM:
—./ 7
S S CITY ATTORNEY DATE
.w
By Councilmember
Adopted.....MMR..2..5.4997
City C rk
Approved 11
Mayo 11
.0 .E,a ..1 i (-) o 0-, 0- 0- 5 4 x, F
. i.„,. 0 ,..
,, -F• 0 =. p R 2
00 pii) n �•t< < 0 `C �+
O '= " E O O C o < O
I
ry 5 \1� P p a " a CD
o a a �
o �-o � ° � ' �
� � �� y CQ wCoc A
..• O P. � Q. n n
�a n ' O Po
cm