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Resolution No. 04-063
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT
TOWNSEND AUTHORIZING THE CITY MANAGER TO EXECUTE
AGREEMENTS WITH CERTAIN GOVERNMENTAL, NONPROFITS
AND OTHER ENTITIES CONSISTENT WITH FISCAL YEAR 2005
APPROVED BUDGET
The City Council of the City of Port Townsend, Washington resolves as follows:
WHEREAS, the City Council has scheduled for adoption at its December 13, 2004
meeting the 2005 annual budget, which provides City funding for certain nonprofit
organizations, certain other entities, and certain other annual contracts of a reoccurring nature;
and
WHEREAS, pursuant to PTMC 3.46.100, the City Council determines it appropriate
to authorize the City Manager to execute agreements with the nonprofit organizations, and
other annual contract providers, in amounts consistent with the 2005 approved annual budget,
as set forth on the attached list entitled" Annual Contracts,"
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Port
Townsend that the City Manager is authorized to execute agreements in the form approved by
the City Attorney with the governmental, nonprofits, other entities and certain annual contract
providers, in the amounts approved in the adopted 2005 annual budget, as shown on the
attached list entitled "Annual Contracts."
ADOPTED by the City Council of the City of Port Townsend at a special business
meeting thereof, held this thirteenth day of December 2004.
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Catharine Robinson, Mayor
AUest:
Approved as to form:
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John P. Watts, City Attorney
Resolution 04-063
ANNUAL CONTRACTS
(Amounts Based on Current Proposed 2005 Budget
(12/13/04)
Nonprofit Or~anizations:
GENERAL
2005
The Boiler Room
Domestic Violence Sexual Assault Program
Port Townsend Civic Trust -Main Street
$ 4,000
$ 30,000
$ 30,000
Lodging Tax:
Chamber of Commerce - Visitor's Center
$ 68,000
Subtotal:
PT School Pool Facility Lease
$132,000
$ 40,000
Subtotal:
$ 40,000
Other:
Keith Harper (Prosecuting Attorney)
(plus RALJ Appeals)
Gary Lemon - PEG Studio Manager
2005
$ 27,185
$ 46,000
Janitorial Services
$ 57,480
Subtotal:
$130,665
2005
. Governmental:
Jefferson County Regional Services
Computer Internet
Radio Dispatch Services
Law & Justice
Jail
Medical for Jail
Municipal Court
Health & Human Services
Animal Control
Substance Abuse*
$ 40,000
$231,936
$106,570
$ 40,000
$ 94,261
$ 64,100
*100% of city generated
liquor excise tax
Subtotal:
$576,867
GRAND TOTAL
$879,532
Resolution 04-063