CITY OF HOMER
City Manager

HOMER, ALASKA
City Clerk

ORDINANCE 00-09



AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ACCEPTING AND APPROPRIATING A GRANT OF $16,370.00 FROM THE STATE OF ALASKA DEPARTMENT OF NATURAL RESOURCES FOR THE POOPDECK TRAIL PROJECT AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.



WHEREAS, the State Department of Natural Resources, Division of Parks and Outdoor Recreation granted the City of Homer $16,370.00 for the Poopdeck Trail Project; and

WHEREAS, the State shall reimburse the City of Homer a sum not to exceed $16,370.00 in accordance with the provisions of Appendix D of the Grant; and



WHEREAS, the City of Homer is required to provide 20% of the total project cost as match; and



WHEREAS, the City of Homer shall refer to Project Number 10796211 when billing the Department of Natural Resources, Division of Parks & Outdoor Recreation at 550 W 7th Avenue, Suite 1380, Anchorage, AK, 99501 for reimbursement; and



WHEREAS, the execution of an Agreement by and between the State Department of Natural Resources and the City of Homer is a part of this grant receipt.



NOW, THEREFORE, BE IT ORDAINED by the Homer City Council:



Section 1. The grant award from the State of Alaska Department of Natural Resources Grant for the Poopdeck Trail Project in the amount of $16,370 is hereby accepted and the City Manager is authorized to execute the appropriate documents.



Section 2. The sum of $16,370.00 is hereby appropriated to the following account in the respective amount:

Account # 151-732 Description Poopdeck Trail Project Amount $16,370.00

Section 3. This ordinance amends the 2000 Budget and shall become effective immediately upon enactment and is a non code ordinance.

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Page Two

Ordinance 00-09

City of Homer



PASSED AND ENACTED by the Homer City Council this th day of , 2000.





CITY OF HOMER









JACK CUSHING, MAYOR







Attest:





MARY L. CALHOUN, CMC/AAE, CITY CLERK



Introduction:

Public Hearing:

Second Reading:

Effective Date:



Ayes:

Noes:

Abstain:

Absent:



Reviewed and approved as to form and content:



Ron Drathman City Manager Date





Gordon Tans, City Attorney Date



Fiscal Note: The sum of $16,370.00 is a reimbursable amount that is hereby appropriated to the following account #: 151-732.