Resolution 10-84(S) Awarding Contract for Kachemak Drive Phase II Water and Sewer Project

Summary

A Resolution of the City Council of Homer, Alaska, Awarding the Contract for the Kachemak Drive Water/Sewer Improvements Phase II Project to the Firm of Herndon Construction, LLC. Of Homer, Alaska, in the amount of $2,572,927.89 and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.

Ordinance/Resolution ID: 
10-84(S)
Effective Date: 
10/11/2010
File Attachments: 

Details

CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 10-84(S)

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE KACHEMAK DRIVE WATER/SEWER IMPROVEMENTS PHASE II PROJECT TO THE FIRM OF HERNDON CONSTRUCTION, LLC OF HOMER, ALASKA, IN THE AMOUNT OF $2,572,927.89 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The Invitation to Bid was advertised in the Homer Tribune on September 1 and 8, 2010, sent to two in-state plans rooms, and posted on the Clerk’s website; and

WHEREAS, Sealed bids were due in the Office of the City Clerk by 2:00 p.m. on Thursday, October 7, 2010; and

WHEREAS, Five sealed bids were received, opened and read publicly and Herndon Construction, LLC submitted the lowest responsive and responsible bid for the Kachemak Drive Water/Sewer Improvements Phase II Project; and

WHEREAS, This award is not final until written notification is received by Herndon Construction, LLC from the City of Homer.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, awards the contract for the Kachemak Drive Water/Sewer Improvements Phase II Project to the firm of Herndon Construction, LLC of Homer, Alaska, in the amount of $2,572,927.89 and authorizes the City Manager to immediately issue a notice of intent to award and execute the appropriate documents necessary to proceed with construction of the project.

PASSED AND ADOPTED by the Homer City Council this 11th day of October, 2010.

CITY OF HOMER


_____________________________
MARY E. WYTHE, MAYOR PRO TEMPORE
ATTEST:

_____________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal Note: Acct. No. 215-865 in the amount of $2,572,927.89.