CITY OF HOMER

HOMER, ALASKA

City Manager/Public Works

RESOLUTION 07-124(S)

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA AWARDING THE CONTRACT FOR PREPARING THE 35% SCHEMATIC DESIGN FOR THE NEW CITY HALL/TOWN SQUARE PLAZA TO THE FIRM OF ECI/HYER OF ANCHORAGE, ALASKA IN THE AMOUNT OF $202,985 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

 

            WHEREAS, The City Council awarded the GC/CM contract to Jay-Brant General Contractors, approving their design team (which included ECI/Hyer) as the most qualified, and

 

            WHEREAS, The firm ECI/Hyer has completed their portion of the 10% design for the new City Hall/Town Square, with input and review from the City Hall/Town Square Review Committee and the public through an intensive public meeting process, and

 

            WHEREAS, The City has determined that a 35% schematic design should be completed before continuing with final design, and

 

            WHEREAS, Public Works has established a scope of work and schedule for ECI/Hyer’s portion of the 35% schematic design, and

 

            WHEREAS, Public Works has reviewed and approved the cost of this work, determining that a reasonable cost for this work is $202,985, and

 

            WHEREAS, This award is not final until notice is received by ECI/Hyer of Homer, Alaska from the City of Homer.

 

            NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska hereby awards their portion of the 35% Schematic Design Contract for the City Hall/Plaza project to the firm of ECI/Hyer of Anchorage, Alaska in the amount of $202,985 and that the City Manager is hereby authorized to execute the appropriate documents.

 

            PASSED AND ADOPTED by the Homer City Council this 17th day of December, 2007.

 

                                                                        CITY OF HOMER

 

                                                                        _____________________________

                                                                        JAMES C. HORNADAY, MAYOR

 

ATTEST:

 

______________________________

JO JOHNSON, CMC, CITY CLERK

 

Fiscal Note: Account Number: 170-733-5212.