Resolution 14-126 Approving the Kenai Peninsula Borough School District Agreement for Joint Use of Equipment & Facilities

CITY OF HOMER
HOMER, ALASKA
City Manager
RESOLUTION 14-126

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, APPROVING THE KENAI PENINSULA BOROUGH SCHOOL DISTRICT AGREEMENT FOR JOINT USE OF EQUIPMENT AND FACILITIES FOR THE PERIOD JULY 1, 2014 THROUGH JUNE 30, 2016, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

                WHEREAS, The Kenai Peninsula School District and the City of Homer share common goals to provide opportunities and activities for the physical, mental and cultural development of the citizens of Homer through the City Community Recreation Program; and

                WHEREAS, The benefits from limited financial resources can be maximized by the District and the City working together to provide facilities and programs to achieve their common goals; and

                WHEREAS, The City and the District have agreed that the best way to maximize resources and achieve common goals is for the City to offer year-round educational and recreational programs for youth and adults through the Community Recreation Program and for the District to provide use of District equipment and facilities; and

                WHEREAS, The District and the City have agreed to a draft Agreement for Joint Use of Equipment and Facilities for the period July 1, 2014 through June 30, 2016.

                NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, hereby approves the Kenai Peninsula Borough School District Agreement for Joint Use of Equipment and Facilities for the period July 1, 2014 through June 30, 2016, a copy of which is attached and incorporated herein, and authorizes the City Manger to execute the appropriate documents.

                PASSED AND ADOPTED by the Homer City Council this 8th day of December, 2014.

                                                                                                                CITY OF HOMER

                                                                                                                _____________________
                                                                                                                MARY E. WYTHE, MAYOR

ATTEST:

___________________________
JO JOHNSON, MMC, CITY CLERK

Fiscal Note: 2014 budgeted expenses $6,000; the fee for custodial services and supplies is also budgeted but could be reduced by “in-kind” services.