CITY OF HOMER

HOMER, ALASKA

City Manager/Public Works

RESOLUTION 08-45(S)

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR PREPARING THE 65% FINAL DESIGN FOR THE NEW CITY HALL/TOWN SQUARE PLAZA TO THE FIRM OF JAY-BRANT GENERAL CONTRACTORS OF HOMER, ALASKA IN THE AMOUNT OF $63,465.00 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 as the most qualified; and

 

            WHEREAS, The City has determined that a 65% conceptual design should be completed before establishing a maximum allowable construction cost; and

 

            WHEREAS, The firm Jay-Brant General Contractors has completed their portion of the 35 % 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, Public Works has established a scope of work and schedule for the Jay-Brant’s portion of the 65% final design; and

 

            WHEREAS, Public Works has reviewed and approved the cost of this work, determining that a reasonable cost for this work is $63,465.00; and

 

            WHEREAS, This award is not final until notice is received by Jay-Brant General Contractors 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 65% Final Design Contract for the City Hall/ Plaza project to the firm of Jay-Brant General Contractors of Homer, Alaska in the amount of $63,465.00 and that the City Manager is hereby authorized to execute the appropriate documents.

 

            PASSED AND ADOPTED by the Homer City Council this ________ day of ______________, 2008.

 

                                                                        CITY OF HOMER

 

                                                                        _____________________________

                                                                        JAMES C. HORNADAY, MAYOR

 

ATTEST:        

 

______________________________

JO JOHNSON, CMC, CITY CLERK

 

Fiscal Note: Account Number: 170-733-5212