Resolution 15-051 Accepting a Regional and Community Jails Services Contract for FY 2016 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 2016 With the Alaska Department of Corrections in the Amount of $424,080 and Authorizing the City Manager to Execute the Appropriate Documents. City Manager/Police Chief.

Ordinance/Resolution ID: 
15-051
Ordinance/Resolution Status: 
Adopted
Effective Date: 
06/29/2015
File Attachments: 

Related Meetings

Details

CITY OF HOMER

HOMER, ALASKA

City Manager/

Police Chief

RESOLUTION 15-051

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, APPROVING AND ACCEPTING A REGIONAL AND COMMUNITY JAILS SERVICES CONTRACT FOR FY 2016 WITH THE ALASKA DEPARTMENT OF CORRECTIONS IN THE AMOUNT OF $424,080.00 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 $424,080.00 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 2016 with the Alaska Department of Corrections in the amount of $424,080.00 and authorizes the City Manager to execute the appropriate documents.

 

PASSED AND ADOPTED by the Homer City Council this 29th day of June, 2015.

 

                                                                                                         CITY OF HOMER

                                                                                                         _____________________       

                                                                                                         MARY E. WYTHE, MAYOR

 

 

 

ATTEST:

 

___________________________

JO JOHNSON, MMC, CITY CLERK

 

 

Fiscal information: $424,080.00 budgeted in Account 100.030.4503.