CITY OF HOMER

HOMER, ALASKA

                                                                                                            City Manager/Public Works

RESOLUTION 08-87

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR DESIGN OF THE REBER TRAIL TO WILLIAM NELSON AND ASSOCIATES OF KENAI, ALASKA, IN THE AMOUNT OF $15,000.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

            WHEREAS, Public Works has utilized William Nelson and Associates of Kenai, Alaska, to accomplish trail design work similar in the size to this project through a term contract; and

            WHEREAS, A proposal was sought from William Nelson and Associates of Kenai, Alaska, for design of the Reber Trail; and

            WHEREAS, The firm of William Nelson and Associates of Kenai, Alaska, submitted a responsive and responsible bid and Public Works recommends awarding the contract to William Nelson and Associates in the amount of $15,000.00; 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 design of the Reber Trail to William Nelson and Associates of Kenai, Alaska, in the Amount of $15,000.00 and that the City Manager is hereby authorized to execute the appropriate documents.

            PASSED AND ADOPTED by the Homer City Council this 11th day of August, 2008.

                                                                                    CITY OF HOMER

                                                                                                                                                                                                                                                                                                                                                                                                            _____________________________

                                                                                    JAMES C. HORNADAY, MAYOR

 

 

ATTEST:

 

 

                                                           

___________________________

JO JOHHSON, CMC, CITY CLERK

 

Fiscal Note: Account #165-925 - $15,000.00.