Resolution 15-070 Contract Award for Public Works Equipment Storage Building to Steiner's North Star Construction, Inc.

CITY OF HOMER
HOMER, ALASKA

City Clerk/

Public Works Director

RESOLUTION 15-070

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR THE PUBLIC WORKS EQUIPMENT STORAGE BUILDING TO THE FIRM OF STEINER’S NORTH STAR CONSTRUCTION, INC. OF HOMER, ALASKA, IN THE AMOUNT OF $82,451 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The City Council authorized in the 2015 budget a capital expenditure of $150,000 to construct a storage shed to protect Public Works equipment and materials; and

WHEREAS, In accordance with the Procurement Policy the Invitation to Bid was advertised in the Homer News on July 16 and 23, 2015, posted on the Clerk's home page, and sent to two in-state plans rooms; and

WHEREAS, Bids were due by 2:00 p.m. on Tuesday, August 4, 2015 and six bids were received by the City Clerk's Office; and

WHEREAS, Bids were publicly opened and read on August 4, 2015 and the firm of Steiner’s North Star Construction, Inc. of Homer, Alaska, was determined to be the low responsive bidder in the amount of $82,451, which was below the engineer’s estimate; and

WHEREAS, Steiner’s North Star Construction, Inc. is qualified to complete the work; and

WHEREAS, This award is not final until written notification is received by Steiner’s North Star Construction, Inc. of Homer, Alaska, from the City of Homer.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award for the Public Works Equipment Storage Building to the firm of Steiner’s North Star Construction, Inc. of Homer, Alaska, in the amount of $82,451 and authorizes the City Manager to execute the appropriate documents.

               PASSED AND ADOPTED by the Homer City Council this 10th day of August, 2015.

CITY OF HOMER

                                                                                                         ____________________
                                                                                                         MARY E. WYTHE, MAYOR

ATTEST:

___________________________
JO JOHNSON, MMC, CITY CLERK

Fiscal Note:      1/3 to Acct. No. 156-0395-5212 ($27,483.67)

1/3 to Acct. No. 256-0378-5212 ($27,483.66)

1/3 to Acct. No. 256-0379-5212 ($27,483.66)