CITY OF HOMER

HOMER, ALASKA

City Manager/Public Works

RESOLUTION 08-33

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE 35% DESIGN OF THE TOWN SQUARE IMPROVEMENTS TO THE FIRM OF ECI/HYER OF ANCHORAGE, ALASKA, IN THE AMOUNT OF $39,250.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

 

            WHEREAS, The City Council awarded the GC/CM contract for the City Hall/Town Square project to Jay-Brant General Contractors, approving their design team (including ECI/HYER) as the most qualified; and

 

            WHEREAS, The City has determined that the design of the Town Square should be completed as part of the new City Hall project design; and

 

            WHEREAS, The firm ECI/Hyer is about to complete the 35% design of the new City Hall and Plaza; and has completed the conceptual design of the Square; and is uniquely qualified to complete the 35% design work for Square; and

 

            WHEREAS, Public Works has established a scope of work and schedule for the 35% Town Square design, and has reviewed and approved the cost of this work, determining that a reasonable cost for this work is $39,250.00; and

 

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

 

            NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, hereby awards the 35% Town Square design contract to the firm of ECI/Hyer of Anchorage, Alaska, in the amount of $39,250.00 and that the City Manager is hereby authorized to execute the appropriate documents.

 

            PASSED AND ADOPTED by the Homer City Council this 10th day of March, 2008.

 

                                                                                    CITY OF HOMER

 

 

                                                                                    _____________________________

                                                                                    JAMES C. HORNADAY, MAYOR

ATTEST:        

 

 

______________________________

JO JOHNSON, CMC, CITY CLERK

 

Fiscal Note: Account Number: 170-733-5212