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Resolution 10-68 Authorizing a Special Service Contract with the Alaska Department of Public Safety
Summary
A Resolution of the City Council of Homer, Alaska, Authorizing the City Manager to Execute a One Year Contract for Special Services in the Amount of $36,000 with the Alaska Department of Public Safety. City Manager/Police Chief.
Ordinance/Resolution ID:
10-68
Effective Date:
08/09/2010
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Details
CITY OF HOMER
HOMER, ALASKA
City Manager/Police Chief
RESOLUTION 10-68
A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AUTHORIZING THE CITY MANAGER TO EXECUTE A ONE YEAR CONTRACT FOR SPECIAL SERVICES IN THE AMOUNT OF $36,000.00 WITH THE ALASKA DEPARTMENT OF PUBLIC SAFETY.
WHEREAS, The Alaska Department of Public Safety, State Troopers Special Services Contract pays the City for the provision of services related to assistance in the efficient conduct of the Alaska Department of Public Safety business within the general geographic region of the City of Homer; and
WHEREAS, Services provided include pre-arraignment prisoner care and access to and utilization of professional facilities and equipment instrumental to the overall efficient and effective operation of law enforcement and emergency response component; and
WHEREAS, The Special Services Contract is an annually budgeted revenue in the amount of $36,000.00 to be paid in four payments of $9,000.00; and
WHEREAS, The Alaska Department of Public Safety has requested renewal of the contract for a one year period from July 1, 2010 through June 30, 2011.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Homer, Alaska hereby authorizes the City Manager to execute a One Year Contract for Special Services in the amount of $36,000.00 with the Alaska Department of Public Safety through June 30, 2011.
PASSED AND ADOPTED by the Homer City Council this 9th day of August, 2010.
CITY OF HOMER
_____________________________
JAMES C. HORNADAY, MAYOR
ATTEST:
______________________________
JO JOHNSON, CMC, CITY CLERK
Fiscal Impact: Revenues of $36,000.00 budgeted in 100.030.4505.