Resolution 14-036(S) Awarding a GC/CM Contract for the Design and Construction of the Public Safety Building Project

CITY OF HOMER

HOMER, ALASKA

City Manager/

Public Works Director

RESOLUTION 14-036(S)

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING A GC/CM CONTRACT WITH CORNERSTONE GENERAL CONTRACTORS OF ANCHORAGE, ALASKA, WITHIN THE AUTHORIZED PROJECT BUDGET FOR THE DESIGN AND CONSTRUCTION SERVICES OF THE PUBLIC SAFETY BUILDING PROJECT AND AUTHORIZING THE CITY MANAGER TO ENTER INTO NEGOTIATIONS AND EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The Request for Proposals was advertised in the Homer Tribune December 11 and 18, 2013, the Peninsula Clarion on December 15, 2013, and posted on the Clerk's home page; and

WHEREAS, Proposals were due by 4:00 p.m. on Tuesday, January 7, 2014 and seven proposals were received by the City Clerk's Office; and

WHEREAS, The Public Safety Building Review Committee evaluated all submitted proposals, interviewed the top two firms, and selected Cornerstone General Contractors of Anchorage, Alaska, as the most qualified firm to complete the project; and

WHEREAS, The final proposal submitted by Cornerstone General Contractors was accepted by the Public Safety Building Review Committee; and

            NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, hereby awards the GC/CM contract between the City and Cornerstone General Contractors of Anchorage, Alaska, within the authorized project budget for the Design and Construction Services of the Public Safety Building Project and that the City Manager is hereby authorized to enter into negotiations and execute the required Pre-Construction Agreements.

            PASSED AND ADOPTED by the Homer City Council this 10th day of March, 2014. 

                                                                                          CITY OF HOMER 

 ______________________

                                                                                                         MARY E. WYTHE, MAYOR

 ATTEST:  

____________________________

JO JOHNSON, MMC, CITY CLERK

Fiscal Note: Acct. No. 156-0377, amount within project budget.