Resolution 12-077(S) Contract Award for Relocation of Mariner Park Driveway to Collins Excavation and Services

Summary

A Resolution of the City Council of Homer, Alaska, Awarding the Contract for the Relocation of the Mariner Park Driveway to the Firm of Collins Excavation and Services of Homer, Alaska, and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk/Public Works Director.

 

Ordinance/Resolution ID: 
12-077(S)
Ordinance/Resolution Status: 
Adopted
Effective Date: 
08/27/2012
File Attachments: 

Details


CITY OF HOMER
HOMER, ALASKA

City Clerk/
Public Works Director

RESOLUTION 12-077(S)

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE RELOCATION OF THE MARINER PARK DRIVEWAY TO THE FIRM OF COLLINS EXCAVATION AND SERVICES OF HOMER, ALASKA, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The City Council authorized the expenditure of Parks and Recreation Depreciation Reserve funds on July 23, 2012 (Ordinance 12-28) in the amount of $30,000 for the Mariner Park Access Relocation Project; and

WHEREAS, In accordance with the Procurement Policy the Invitation to Bid was mailed to all approved local contractors; and

WHEREAS, Bids were due on August 22, 2012 and five bids were received; and

WHEREAS, Bids were opened and the firm of Collins Excavation and Services was determined to be the low responsive bidder and found to be qualified to complete the work; and

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

NOW, THEREFORE, BE IT RESOLVED, that the City Council of Homer, Alaska, approves the award of the contract for the relocation of the Mariner Park Driveway to the firm of Collins Excavation and Services, of Homer, Alaska, in the amount of $13,520.00 and authorizes the City Manager to execute the appropriate documents to complete construction.

PASSED AND ADOPTED by the Homer City Council this 27th day of August, 2012.

CITY OF HOMER

_____________________________
JAMES C. HORNADAY, MAYOR
ATTEST:

______________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal Note: $13,520.00, Acct. No. 156-385 Parks and Recreation Depreciation Reserve Funds.