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Resolution 13-113 New Two Year Contract with Anderson Group, LLC for Legislative Consulting and Lobbying Services
Summary
A Resolution of the City Council of Homer, Alaska, Approving a New Two Year Contract in the Amount of $40,000 Per Year with Anderson Group, LLC for Legislative Consulting and Lobbying Services. City Manager.
Ordinance/Resolution ID:
13-113
Ordinance/Resolution Status:
Adopted
Effective Date:
11/25/2013
File Attachments:
Related Meetings
Details
CITY OF HOMER
HOMER, ALASKA
City Manager
RESOLUTION 13-113
A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, APPROVING A NEW TWO YEAR CONTRACT IN THE AMOUNT OF $40,000 PER YEAR WITH ANDERSON GROUP, LLC FOR LEGISLATIVE CONSULTING AND LOBBYING SERVICES.
WHEREAS, Anderson Group, LLC has successfully provided legislative consulting and lobbying services to the City of Homer in 2011, 2012, and 2013; and
WHEREAS, The current contract between the City and Anderson Group, LLC expires on December 31, 2013; and
WHEREAS, Linda Anderson has expressed an interest in continuing this relationship with the City and has submitted a proposal and draft contract for City Council consideration; and
WHEREAS, The proposal suggests a contract with a term of two years beginning on January 1, 2014 and ending on December 31, 2015 and a compensation rate that is unchanged from the previous contracts ($40,000 per year); and
WHEREAS, The Draft City FY 2014 Operating Budget contains $40,000 for professional legislative consulting and lobbying services and the Council has expressed an interest in retaining those services.
NOW, THEREFORE, BE IT RESOLVED that the Homer City Council hereby approves a new two year contract in the amount of $40,000 per year with Anderson Group, LLC for legislative consulting and lobbying services; and
BE IT FURTHER RESOLVED that a copy of the draft contract is attached and incorporated herein and the City Manager is authorized to sign a contract that is not substantially changed from the approved draft.
PASSED AND ADOPTED by the Homer City Council this 25th day of November, 2013.
CITY OF HOMER
________________________
MARY E.WYTHE, MAYOR
ATTEST:
___________________________
JO JOHNSON, MMC, CITY CLERK
Fiscal Note: $40,000 per year compensation ($20,000 Account No. 100.0100.5248 / $20,000 Account No. 600.0400.5248).
