RES 2016-0918 - Contract with Master Mechanical Services Inc for OPW 52977, police headquarters AHU 3 coil replacement project OMAHA.N4,
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\J I Public Works Department
w� n Omaha/Douglas Civic Center
C June 28, 2016
'�� � 1819 Farnam Street,Suite 601
= '^ Omaha,Nebraska 68183-0601
(402)444-5220
4p�o FE93tV Fax(402)444-5248
City of Omaha Robert G. Stubbe, P.E.
Jean Stothert,Mayor Public Works Director
Honorable President
and Members of the City Council,
The attached Resolution approves the contract with Master Mechanical Service, Incorporated for
OPW 52977, being the Police Headquarters AHU 3 Coil Replacement project.
The following bid was received on May 25, 2016. A detailed bid tabulation is attached.
Contractor Total Bid
Master Mechanical Service, Inc. $33,011.00 (Sole Bid)
Master Mechanical Service, Incorporated has filed the required Contract Compliance Report
Form (CC-1), as determined by the Human Rights and Relations Department.
The Finance Department is authorized to pay the cost of 52977 from the 2010 Public Facilities
Fund 13245, Police Capital Organization 131592, year 2016 expenditures.
The Public Works Department recommends the acceptance of the bid from Mater Mechanical
Service, Incorporated in the amount of$33,011.00, being the sole bid received, and requests your
consideration and approval of this Resolution.
Res ectfully submitted Approved: '
� ��
Ro ert G. Stubbe, P.E. Date Spencer K. Danner Jr. Date
Public Works Director Human Rights and Rela ons Director
Approved as to Funding: Refe d to City Council for Consideration:
04 (0//(,/,‘,
Stephe B. Curtiss Date Mayor's Office 'Date
Finance Director '
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C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on May 25, 2016 for OPW 52977, being the Police
Headquarters AHU 3 Coil Replacement project; and,
WHEREAS, Master Mechanical Service, Incorporated submitted a bid of $33,011.00,
being the sole bid received for OPW 52977; and,
WHEREAS, the Finance Department is authorized to pay the cost of OPW 52977 from
the 2010 Public Facilities Fund 13245, Police Capital Organization 131592, year 2016
expenditures.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Master Mechanical Service,
Incorporated for OPW 52977, being the Police Headquarters AHU 3 Coil Replacement project,
is hereby approved.
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of $33,011.00 for OPW
52977, from the 2010 Public Facilities Fund 13245, Police Capital Organization 131592, year
2016 expenditures.
1383hra APPROVED AS TO FORM:
CITY ATTORNEY DATE
By 4L14••‘ 4#44,4
Councilmember
Adopted JUN 2 8 20 6 -7_d
� City Clerk �d ���•�
Approv .ed- " —a
Mayor
NO. r
Resolution by
Res. that, as recommended by the Mayor, the
contract with Master Mechanical Service,
Incorporated for OPW 52977, being the •
Police Headquarters AHU 3 Coil
Replacement project, is hereby approved; and
that, the Finance Department is authorized to
pay the cost of $33,011.00 for OPW 52977, •
from the 2010 Public Facilities Fund 13245,
Police Capital Organization 131592, year
2016 expenditures.
1383Bhra
Presented to City Council
JUN282016
Adopted f'
euiter (team
City Clerk