Resolution 14-050 Extending the Prisoner Meal Contract for One Year to Homer Senior Citizens, Inc.

CITY OF HOMER

HOMER, ALASKA

City Clerk

RESOLUTION 14-050

A RESOLUTION OF THE HOMER CITY COUNCIL EXTENDING THE CITY OF HOMER PRISONER MEAL SERVICE CONTRACT FOR ONE YEAR TO THE FIRM OF HOMER SENIOR CITIZENS, INC. OF HOMER, ALASKA, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

               WHEREAS, Homer Senior Citizens, Inc. submitted a request for renewal of the meal services contract to the Chief of Police on April 14, 2014; and

               WHEREAS, The prisoner meal contract was awarded to Homer Senior Citizens, Inc. in 2013 for one year with options for two one-year renewals; and

               WHEREAS, The Chief of Police recommends renewal for an additional year; and

               WHEREAS, The current contract amount will remain in effect to include: Breakfast $8.50, Lunch $8.50, and Dinner $8.50 Per Day/Per Inmate and Delivery Fee of $5.00 Per Trip; and

               WHEREAS, This first extension will extend through June 30, 2015 and is not final until written notification is received by Homer Senior Citizens, Inc. from the City of Homer.

               NOW, THEREFORE, BE IT RESOLVED that the Homer City Council extends the City of Homer Prisoner Meal Service Contract for the term of one year with the firm of Homer Senior Citizens, Inc. of Homer, Alaska, and authorizes the City Manager to execute the appropriate documents.

               PASSED AND ADOPTED by the Homer City Council on this 12th day of May, 2014.

                                                                                                         CITY OF HOMER                                                                                                                                                                                                                                                                                                                                                                   ______________________                                                                                                                                            MARY E. WYTHE, MAYOR

ATTEST:

______________________________

JO JOHNSON, MMC, CITY CLERK

Fiscal Note: Continuing monthly expenditures to account 100.164.5206 based on meals provided.