Resolution 14-032 Contract Award for the Airport Terminal Underground Fuel Tank Removal Project to the Paul’s Service in the Amount of $4,700

CITY OF HOMER
HOMER, ALASKA

City Manager/

Public Works Director

RESOLUTION 14-032

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR THE AIRPORT TERMINAL UNDERGROUND FUEL TANK REMOVAL PROJECT TO THE FIRM OF PAUL’S SERVICE OF ANCHOR POINT, ALASKA, IN THE AMOUNT OF $4,700 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

               WHEREAS, The 2014 Operating Budget appropriates $12,000 for the removal of the underground fuel tank at the Airport Terminal in conjunction with the conversion of the building to natural gas; and

               WHEREAS, The removal of this tank will significantly reduce the City’s potential liability associated with the underground fuel tank; and

 
WHEREAS, In accordance with the Procurement Policy, quotes were solicited from twelve firms and six quotes were received (see Memorandum 14-XXX); and

WHEREAS, Quotes were compared and the firm of Paul’s Service 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 Airport Terminal Underground Fuel Tank Removal Project to the firm of Paul’s Service of Anchor Point, Alaska, in the amount of $4,700 and authorizes the City Manager to execute the appropriate documents.

               PASSED AND ADOPTED by the Homer City Council this 24nd day of February, 2014.

                                                                                                         CITY OF HOMER

                                                                                                         ______________________
                                                                                                         MARY E. WYTHE, MAYOR

ATTEST:

____________________________
JO JOHNSON, MMC, CITY CLERK

Fiscal Note: Airport Reserve 156-0388.