CITY OF HOMER City Manager/HPD

HOMER, ALASKA

RESOLUTION 03-89

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOMER, ALASKA AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT SIX TO LEASE 2443, WITH THE ALASKA DEPARTMENT OF PUBLIC SAFETY FOR OFFICE SPACE AT THE HOMER POLICE DEPARTMENT FOR 2003/2004 IN THE AMOUNT OF $723.24 PER MONTH AND TO EXECUTE THE 2003/2004 SPECIAL SERVICES CONTRACT IN THE AMOUNT OF $18,125.00 PER QUARTER WITH THE ALASKA DEPARTMENT OF PUBLIC SAFETY.

WHEREAS, The City Council approved Lease 2443 with the Alaska Department of Public Safety, State Troopers for office space at the Homer Police Department on July 19, 1999 with nine one year options in the amount of $723.24 per month that is budgeted annually under revenue; and

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, The Special Services Contract is an annually budgeted revenue in the amount of $72,500.00 to paid in four payments of $18,125.00.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Homer, Alaska hereby authorizes the City Manager to execute amendment six to Lease 2443 for 2003/2004 in the amount of $723.24 per month and the Special Services Contract in the amount of $18,125.00 per quarter with the Alaska Department of Public Safety.

PASSED AND ADOPTED by the Homer City Council this 23rd day of June, 2003.

CITY OF HOMER

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ATTEST: JACK CUSHING, MAYOR

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MARY L. CALHOUN, CMC, CITY CLERK

Fiscal Impact: Revenues of $723.24 per month budgeted in Acct. 100.4650.035 and $72,500, budgeted in 100.4505.030.