Resolution 16-088 Contract Award for 2016 Paving Project

Summary

A Resolution of the Homer City Council Awarding the Contract for the 2016 Paving Project to McKenna Brothers Paving, Inc. of Anchorage, Alaska, in the Amount of $418,771.30 and Authorizing the City Manager to Execute the Appropriate Documents. City Manager/Public Works Director. 

Ordinance/Resolution ID: 
16-088
Ordinance/Resolution Status: 
Adopted
Effective Date: 
08/22/2016
File Attachments: 

Details

CITY OF HOMER
HOMER, ALASKA

City Manager/

Public Works Director

RESOLUTION 16-088

 

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR THE 2016 PAVING PROJECT TO THE FIRM OF MCKENNA BROTHERS PAVING, INC. OF ANCHORAGE, ALASKA, IN THE AMOUNT OF $418,771.30 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

 

               WHEREAS, In accordance with the Procurement Policy the Invitation to Bid was advertised in the Homer News on July 21 and 28, 2016, the Peninsula Clarion and Alaska Dispatch News on July 24, 2016, sent to two in-state plans rooms, and posted on the Clerk's home page; and

 

WHEREAS, Bids were due on August 11, 2016 and five bids were received; and

 

WHEREAS, Bids were opened and the firm of McKenna Brothers Paving, Inc. 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 contract award for the 2016 Paving Project to the firm of McKenna Brothers Paving, Inc. of Anchorage, Alaska, in the amount of $418,771.30 and authorizes the City Manager to execute the appropriate documents.

 

               PASSED AND ADOPTED by the Homer City Council this 22nd day of August, 2016.

 

                                                                                                         CITY OF HOMER

 

 

                                                                                                         ________________________
                                                                                                         MARY E. WYTHE, MAYOR

 

 

 

 

ATTEST:

 

 

______________________________
JO JOHNSON, MMC, CITY CLERK

 

Fiscal Note:      HART Funds per Ordinance 16-29, Acct. No. 160-766, $418,771.30.