Resolution 13-066 Accepting a Regional and Community Jails Services Contract for FY 2014 With the Alaska Department of Corrections

Summary

A Resolution of the City Council of Homer, Alaska, Approving and Accepting a Regional and Community Jails Services Contract for FY 2014 With the Alaska Department of Corrections in the Amount of $753,410.00 and Authorizing the City Manager to Execute the Appropriate Documents. City Manager/Police Chief.

Ordinance/Resolution ID: 
13-066
Ordinance/Resolution Status: 
Adopted
Effective Date: 
06/24/2013
File Attachments: 

Related Meetings

Details

CITY OF HOMER
HOMER, ALASKA
City Manager/Police Chief
RESOLUTION 13-066

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, APPROVING AND ACCEPTING A REGIONAL AND COMMUNITY JAILS SERVICES CONTRACT FOR FY 2014 WITH THE ALASKA DEPARTMENT OF CORRECTIONS IN THE AMOUNT OF $753,410.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The jail services contract with the Alaska Department of Corrections has been revised to reflect a five-year contract term; and

WHEREAS, The period of performance for this contract begins July 1, 2013 and ends June 30, 2018; and

WHEREAS, The contract amount will fluctuate each year with annual Consumer Price Index and Geographical differential increases; and

WHEREAS, The jail services contract generates $753,410.00 in revenue for the City of Homer and is budgeted; and

WHEREAS, Police Chief Robl recommends approval and acceptance of this contract.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves and accepts the Regional and Community Jails Services Contract for FY 2014 with the Alaska Department of Corrections in the amount of $753,410.00 and authorizes the City Manager to execute the appropriate documents.

PASSED AND ADOPTED by the Homer City Council this 24th day of June, 2013.

       CITY OF HOMER

              
       MARY E. WYTHE, MAYOR

ATTEST:

______________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal information: $753,410.00 budgeted in Account 100.030.4503.