RES 2018-0217 - PO to Eriksen Construction Co Inc for rehabilitation services �'sf I {\ ' " � 1 Public Works Department
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o'�:?,� Omaha,Nebraska 68183-0601
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R�T'�'D FEBRU� CITY CLERK Fax(402)444-5248
City of Omaha C"MA H i..N E,FJ R.AS iy Robert G.Stubbe,P.E.
Jean Stothert,Mayor Public Works Director
Honorable President
and Members of the City Council,
Transmitted herewith is a Resolution authorizing the Purchasing Agent to issue a purchase order
in the amount of $215,000.00 to Eriksen Construction Co., Incorporated for the purchase of
rehabilitation services for the Papillion Creek Water Resource Recovery Facility's aeration basin.
Bids were received for this purchase on January 24, 2018 through Douglas County Purchasing.
A detailed bid tabulation is attached.
Eriksen Construction Co., Incorporated was the lowest and best bidder and will provide services
as outlined in the attached bid tabulation. The cost of these services will be paid from the Sewer
Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913.
Eriksen Construction Co., 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.
Respectfully submitted, Approved:
;a&ti_t_, Z_ 5- i0 ,1iLiT
( tAk) o-/2-tg
Robert G. Stubbe, RE. Date Franklin T. Thompson Date
Public Works Director Human Rights and Relations Director
Approved as to Funding: Referred to City Council for Consideration:
ae.-e— ' (4. L (:).•8'1r -1,4, -611t) -12te.1, - Stephen B..Curtiss Date Mayor's Office Date
re ' Finance Director '0
1815Chra
C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: •
WHEREAS, the Papillion Creek Water Resource Recovery Facility of the Public Works
Department, desires to purchase rehabilitation services for their aeration basin; and,
WHEREAS, Eriksen Construction Co., Inc. submitted the lowest and best bid on January •
24, 2018 for OPW 53250, being the Papillion Creek Wastewater Treatment Plan Aeration Basin
Rehabilitation; and,
WHEREAS, the cost for these rehabilitation services, in the amount of $215,000.00 will
be paid from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement
Program Organization 116913, year 2018 expenditure.
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 a
purchase order to Eriksen Construction Co., Inc. in the amount of$215,000.00, for the purchase
of rehabilitation services with the cost to be paid from the Sewer Revenue Improvements Fund
21124, Capital Asset Replacement Program Organization 116913, year 2018 expenditure.
•
1815hra APPROVED AS TO FORM:
+4 CITY ATTORNEY DATE
•
44t! 04(4,2—
By C.
FEB 2 7 2018 1cil er
Adopted
City Clerk
5—k,
LL
Approved. v ---- I
Mayor
BID BOND: 5%
Douglas County Purchasing .
TABULATION OF BIDS ON: CITY OF OMAHA
OPW 53250
QuestCDN Project#5472268
Eriksen Neuvirth Weiss
Papillion Creek Wastewater Treatment Plant Aeration All-Purpose Construction
Construction Construction
Basin Rehabilitation Construction Co., Inc. Inc. Co. LLC DBA
PWC
Date of Opening Page 1
January 24, 2018
Department As Read in Bid Committee
Public Works- Papio Creek
Quantity DESCRIPTION UNIT UNIT UNIT UNIT UNIT UNIT
PRICE B PRICE B PRICE B PRICE B PRICE PRICE
OPW 53250
QuestCDN Project#5472268
Papillion Creek Wastewater Treatment Plant
Aeration Basin Rehabilitation
TOTAL BID: $278,000.00 $215,000.00 $240,000.00 $349,453.00
• ADDENDUM#1 ACKNOWLEDGED YES YES YES YES
•
•
Bid Bond Received: YES YES YES YES
NO. GO
Item Submitted By: Hannah Adeponu •
Department: Public Works
Council Meeting Date: February 27, 2018
Res. that, as recommended by the Mayor, the Purchasing Agent is authorized to issue a
purchase order to Eriksen Construction Co., Inc. in the amount of $215,000.00, for the purchase
of rehabilitation services with the cost to be paid from the Sewer Revenue Improvements Fund
21124, Capital Asset Replacement Program Organization 116913, year 2018 expenditure.
42-
Presented to City Council
February 27, 2018
APPROVED 7-0
&1Izabal113utler
City Clerk