CITY OF HOMER

HOMER, ALASKA

City Manager/Police Chief

RESOLUTION 09-83

 

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AUTHORIZING THE CITY MANAGER TO EXECUTE A SIX-MONTH CONTRACT FOR SPECIAL SERVICES IN THE AMOUNT OF $18,125.00 PER QUARTER 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 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 be paid in four payments of $18,125.00; and

 

            WHEREAS, The Alaska Department of Public Safety has requested renewal of the contract for a six-month period from July 1 through December 31, 2009.

 

            NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Homer, Alaska hereby authorizes the City Manager to execute a Six-Month Contract for Special Services in the amount of $18,125.00 per quarter with the Alaska Department of Public Safety through December 31, 2009.

 

            PASSED AND ADOPTED by the Homer City Council this 10th day of August, 2009.

 

                                                                        CITY OF HOMER


                                                                        ______________________________________

                                                                        DENNIS NOVAK, MAYOR PRO TEMPORE ATTEST:


______________________________

JO JOHNSON, CMC, CITY CLERK

Fiscal Impact: Revenues of $36,250.00, budgeted in 100.030.4505.