CITY OF HOMER

HOMER, ALASKA

City Manager/Public Works

RESOLUTION 07-93

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA APPROVING A CHANGE ORDER UNDER THE SPRUCEVIEW/NOVIEW ROAD LOCAL IMPROVEMENT DISTRICT CONTRACT TO INCLUDE THE DOUGLAS STREET ROAD IMPROVEMENT WORK AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

            WHEREAS, Twin Peaks Construction, Inc. of Anchor Point, Alaska was awarded the contract for the Spruceview/Noview Road Project Phase II via Resolution 07-80; and

 

            WHEREAS, Resolution 07-02 authorized the preparation and construction of the South Douglas Place Road Reconstruction and Paving; and

 

            WHEREAS, Competitive biding this work will require six weeks to complete; and

 

            WHEREAS, Using the existing Spruceview/Noview contract would provide the opportunity to complete the South Douglas Street Road Reconstruction and Paving Improvements this year; and

 

            WHEREAS, The Spruceview/Noview contract contains competitively bid unit prices for road construction and paving consistent with the expected scope of the Douglas Street work.

 

            NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska approves Change Order to Twin Peaks Construction, Inc. Agreement with the City of Homer for Spruceview/Noview Road LID Project Phase II and authorizes the City Manager to execute the appropriate documents.

 

            PASSED AND ADOPTED by the Homer City Council this 10th day of September, 2007.

 

                                                                        CITY OF HOMER

                                   

                                                                        _____________________________

                                                                        JAMES C. HORNADAY, MAYOR

ATTEST: 

 

______________________________

JO JOHNSON, CMC, CITY CLERK

 

Fiscal Note: Construction Management Fees will be expended from the Budgeted Spruceview/Noview Road Project Phase II project account, 160-766-5261.