RES 2015-1576 - Contract with Nebraska's Best Lawn and Landscape LLC for OPW 52852, tree/stump removal OMAHA'NF r ,.., -. j v L D
s; Public Works Department
N December 15, 2015 iL t j U'r —14 t' 42' "� Omaha/Douglas Civic Center
xc �� 1819 Farnam Street,Suite 601
.�'Ma Omaha,Nebraska 68183-0601
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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 Nebraska's Best Lawn and Landscape LLC
for OPW 52852 being the Tree/Stump Removal Services 2016-Various Locations project.
The following bid was received on November 18, 2015. A detailed bid tabulation is attached.
Contractor Total Bid
Nebraska's Best Lawn and Landscape LLC $74,789.00 (Sole Bid)
Nebraska's Best Lawn and Landscape LLC has a current Contract Compliance Report Form
(CC-1) on file. As is City policy, the Human Rights and Relations Department will review the
contractor to ensure compliance with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of OPW 52852 from the Capital Special
Assessment Fund 13573, and Special Assessments Organization 116168.
The Public Works Department recommends the acceptance of the bid from Nebraska's Best
Lawn and Landscape LLC in the amount of$74,789.00, being the sole bid received, and requests
your consideration and approval of this Resolution.
Res tfully submitted Referred to City Council for Consideration:
. , i/-2e- •--/-S---- TA,6- A.c,--Y-latc-j14- I Z
lob rt G. Stubbe, P.E. Date Mayor's Office / Date
Public Works Director
Approved as to Fundi : Approved,: ---
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A—• /t z 3 rs'" ---- ' .iry_feti, . -)// (2 i.?/,r
Steph B. Curtiss D to Sp cer K. Danner Jr.,, Date
Finance Director--;�1 Human Rights and llations Director
1080hra /
•
t li ;l T a O toll iVoi
Pubic Works D partment
Omaha, Nebraska
Wednesday, November 18, 2015
Prof,- Summ.• ry
OP`r'' 52:52 (Rebid) English Yes
Metric: No
Description: TREE/STUMP REMOVAL SERVICES 2016-VARIOUS LOCATIONS
Start Date: Completion Date:
Labor Release Date:
Field Book Number: Test Core Lengths:
Council Resolution: Adoption Date:
Percent Reserve Due: 10.0%
Percent Complete: 0 0% Percent Time Used: 0 0%
Engineer's Total: $98,750 00
Contract Total $0 00
Total Penalties: $0 00
Total Payments: $0.00
Contractor:
Phone#:
Fall#:
Email address:
Page 1 of 5, 11/18/2015 1:17:10 PM, Bid Tabulation, Generated by: admin for project OPW 52852 (Rebid)
2 C(1 u 1k f-VIICv'lli g SEnlinG'117 a Ly
Fund Org. D8su1ptoon EnOneer Contact PenaiNr Paynnients
13573 116168 Special Assessments $98,750.00 $0.00 $0.00 $0.00
$98,750 00 $0 00 $0.00 $0.00
•
Page 2 of 5, 11/18/2015 1:17:15 PM, Bid Tabulation, Generated by: admin for project OPW 52852 (Rebid)
c Asa CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on November 18, 2015 for OPW 52852, being the
Tree/ Stump Removal Services 2016—Various Locations project; and,
WHEREAS, Nebraska's Best Lawn and Landscape LLC submitted a bid of$74,789.00,
being the sole bid received for OPW 52852; and,
WHEREAS, the Finance Department is authorized to pay the cost for OPW 52852 from
the Capital Special Assessment Fund 13573 and the Special Assessments Organization 116168.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Nebraska's Best Lawn and
Landscape LLC for OPW 52852, being the Tree/Stump Removal Services 2016 — Various
Locations project, in the amount of $74,789.00 is hereby approved; and, that the Finance
Department is authorized to pay this cost from the Capital Special Assessment Fund 13573, and
Special Assessments Organization 116168.
1079hra APPROVED AS TO FORM:
ITY ATTORNEY DATE
By 4t, I .
..4104
Councilmember
Adopted D .C. .i...5.2 '7-0
ijiosoz
City Clerk 1.2��5/17
Approve
Mayor
NO. ........:.!
Resolution by
Res. that, as recommended by the Mayor, the
contract with Nebraska's Best Lawn and
Landscape LLC for OPW 52852, being the
Tree/Stump Removal Services 2016 —
Various Locations project, in the amount of
$74,789.00 is hereby approved; and, that the
Finance Department is authorized to pay this
cost from the Capital Special Assessment
Fund 13573, and Special Assessments
Organization 116168.
1079Ahra
Presented to City Council
DEC 1 5 2015
Adopted a
euifer grown
City Clerk