CITY OF HOMER

HOMER, ALASKA

City Manager/Public Works

RESOLUTION 08-68

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE PREPARATION OF THE TRAILS DESIGN CRITERIA MANUAL TO THE FIRM OF WILLIAM NELSON AND ASSOCIATES OF KENAI, ALASKA IN THE AMOUNT OF $25,430.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

 

            WHEREAS, The FY 2008 Budget includes funding for the preparation of a “Trails Manual”; and

 

           WHEREAS, This manual will become part of the Design Criteria Manual and will provide criteria for trail easements, criteria for primitive, gravel and paved trails, and provide guidance on how trails will be incorporated in new subdivisions and City projects; and

 

            WHEREAS, The City has a term contract with William Nelson and Associates to provide engineering services and the firm ahs created a team with extensive trail planning and design experience; and

 

            WHEREAS, Public Works and the Planning Department have reviewed William Nelson and Associate’s proposal and found it to contain provisions for all work contemplated; and

 

            WHEREAS, The cost of this project is $25,430.00, consistent with the approved overall project budget of $30,000.00; and

 

            WHEREAS, This award is not final until notice is received by William Nelson and Associates of Kenai, Alaska from the City of Homer.

 

            NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, hereby awards the contract for the preparation of the Trails Design Criteria Manual to William Nelson and Associates in the amount of $25,430.00 and that the City Manager is hereby authorized to execute the appropriate documents.

 

            PASSED AND ADOPTED by the Homer City Council this 9th day of June, 2008.

                                                                                   

                                                                                                            CITY OF HOMER

                                                                                                                                                                                                                                                                                                                                      _____________________________

                                                                                  JAMES C. HORNADAY, MAYOR

ATTEST:        

 

                                                

______________________________

JO JOHNSON, CMC, CITY CLERK

 

Fiscal Note: $25,430 Acct No. 165-375-5212 (HART Funding)