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RES 2018-0395 - PO to A&S Concrete Recycling Inc for screened rock 0t,�tAHA,Nlr `.,y jj'i. .._._ f �;, 1��j ; E V 1 Public Works Department T`= � C Omaha/Douglas Civic Center x " APR 2 4 2018 g9 11PP 13�� . L'Q, 1819 Farnam Street,Suite 601 ny,.Pl �;, m o' ", PH � Omaha,Nebraska 68183 0601 AOi ��ro (402)444-5220 ,TED FEBR�P C,i T Y cut-,.,,. Fax(402)444-5248 City of Omaha n t4 LI H t F � ' Robert G. Stubbe,P.E. Jean Stothert,Mayor `},L SK:Al Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Resolution authorizing the Purchasing Agent to issue purchase orders in the amount of $25,095.00 to A&S Concrete Recycling, Incorporated for the purchase of screened rock in 2018 to be utilized by the Sewer Maintenance Division of the Public Works Department. Bids were received for this purchase on February 28, 2018 through Douglas County Purchasing. A detailed bid tabulation is attached. A&S Concrete Recycling, Incorporated was the lowest and best bidder and will provide screened rock as outlined in the attached bid tabulation. The cost of these services will be paid from the Sewer Revenue Fund 21121, Maintenance Organization 116511. A&S Concrete Recycling, Incorporated has filed the required Contract Compliance Report, Form CC-1, in the Human Rights and Relations Department. The Public Works Department requests your consideration and approval of the attached Resolution. Re_ o-l-P4--- -17 s4:7ctfully submitte Approved: Robert G. Stubbe, P.E. Date Franklin T. Thompson Date Public Works Director Human Rights and Relations Director Approved as to Funding: Referred to City Council for. Consideration: 062.a.. /'"/1/P t !z /� 'p Stephen B. Curtiss 4✓n Date Mayor's Office D ate .\ Finance Director 2107Cgrp C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the Sewer Maintenance Division of the Public Works Department, desires to purchase screened rock for 2018; and, WHEREAS, A&S Concrete Recycling, Incorporated submitted the lowest and best bid on February 28, 2018 for the project called City of Omaha and Douglas County: Screened Rock; and, WHEREAS, the cost for screened rock to be utilized by the Sewer Maintenance Division, in the amount of $25,095.00 will be paid from the Sewer Revenue Fund 21121, Maintenance Organization 116511. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the Purchasing Agent is authorized to issue purchase orders to A&S Concrete Recycling, Incorporated in the amount of $25,095.00, for the purchase of screened rock in 2018 with the cost to be paid from the Sewer Revenue Fund 21121, Maintenance Organization 116511. 2107grp APPROVED AS TO FORM: 2CITY ATTORNEY DATE an! j Iv` By Y+Q LCouncilmember Adopted APR 2 4V ity Cler��/ k Approve �,� rL(J�7/C Mayor BID BOND: 5% Douglas County Purchasing TABULATION OF BIDS ON: CITY OF OMAHA AND DOUGLAS COUNTY A& S Screened Rock Concrete Westover Recycling, Rock& Sand, Date of Opening Page 1 Inc. Inc. February 28, 2018 Department !As Read in Bid Committee Public Works-Street Maintenance/DC Engineer Est. DESCRIPTION UNIT UNIT UNIT UNIT UNIT UNIT Quantity PRICE B PRICE C PRICE PRICE PRICE PRICE Screened Rock-City of Omaha 3/4" Screened Crushed Limestone Rock (Truck and pup 400 Tons deliveries) BID/Ton: $21.98 $22.75 3" Screened Crushed Limestone 400 Tons Rock (Truck and pup deliveries) BID/Ton: $21.77 $21.75 3"-9" Gabion Basket Rock • 150 Tons (Truck and pup deliveries) BID/Ton: $27.30 $26.50 Type A Rip Rap (6"-12") (Truck 50 Tons and pup deliveries) BID/Ton: $33.00 $36.75 Type B Rip Rap (6"-24") (Truck 50 Tons and pup deliveries) BID/Ton: $37.00 $36.75 CITY OF OMAHA TOTAL: $25,095.00 $25,450.00 Bid Bond Received: YES YES Terms: Net 30 Delivery: as ordered NO. Item Submitted By: Gary Pech Department: Public Works Council Meeting Date: April 24, 2018 Res. that, as recommended by the Mayor, the Purchasing Agent is authorized to issue purchase orders to A&S Concrete Recycling, Incorporated in the amount of $25,095.00, for the purchase of screened rock in 2018 with the cost to be paid from the Sewer Revenue Fund 21121, Maintenance Organization 116511. • Presented to City Council ApriI.24, 2018 • APPROVED 7-0 ellzatetll �3i�tler City Clerk