CITY OF HOMER                                       City Manager

                                                             HOMER, ALASKA                                                            

                                                                                                                                                           

                                                            RESOLUTION 02-33

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOMER, ALASKA AUTHORIZING THE CITY MANAGER TO EXECUTE THE 2002/2003 SPECIAL SERVICES CONTRACT  EXTENSION BY AND BETWEEN THE CITY OF HOMER AND THE ALASKA DEPARTMENT OF PUBLIC SAFETY, ALASKA STATE TROOPERS.

 

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 dispatch services, clerical assistance; various jail, arraignment and administrative services; 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, payment is $72,500.00 to be paid in four payments of $18,125.00.

 

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Homer, Alaska  authorizes the City Manager to execute the 2002/2003 Special Services Contract Extension by and between  the City of Homer and the Alaska Department of Public Safety, Alaska State Troopers.

 

PASSED AND ADOPTED by the Homer City Council this 28th day of May, 2002.

 

CITY OF HOMER

 

 

 

 

 

____________________________

ATTEST:                                                                                 JACK CUSHING, MAYOR

 

 

____________________________________

MARY L. CALHOUN, CMC, CITY CLERK

 

 

Fiscal Impact: Revenue of $72,500, budgeted in 100.4505.030