HomeMy WebLinkAbout08/20/2014 9D 9Z)
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Amendment to Agreement for Study Session Date: August 13, 2014
Incarceration of Prisoners with Kitsap COUNCIL MEETING Date: August 20, 2014
County; and 2014 Budget Amendment Department: City Attorney's Office
Presenter: Roger A. Lubovich
Phone: 473-2345
SUMMARY: The proposed amendment to the Kitsap County/City of Bremerton Agreement for
Incarceration of Prisoners extends the contract through December 31, 2016 and makes other related
changes. The City will pay$73.50 per full bed-day in the calendar year 2014. On January 1 st for the
years of 2015 through 2016, the base rate for housing shall be increased by one hundred percent
(100°/x) of that percentage increase set forth in the All Urban Consumers Index (CPI-U) (1982-
1984=100)for the Seattle-Tacoma-Bremerton area as is specified by the Bureau of Labor Statistics,
United States Department of Labor; provided, however, the increase shall not be more than six
percent (6%). Estimated bed days are increasing from 10,646 for 2013 to 12,000 bed days for 2014.
ATTACHMENTS: Amendment to Kitsap County/City of Bremerton Agreement for Incarceration of
Prisoners.
FISCAL IMPACTS (Include Budgeted Amount): The 2014 budget for the contract is $630,000. In
2013 the City spent $737,984 for 10,646 bed days. Bed days estimated for 2014 are12,000 at $73.50
per bed day for a total estimated cost of$882,000 which is an increase of$252,000 to the 2014 jail
budget and an increase of$144,000 from the 2013 total cost for the contract.
STUDY SESSION AGENDA: ❑x No Presentation ❑ Full Presentation
STUDY SESSION ACTION: ❑ Consent Agenda ❑x General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve the amendment to Kitsap County/City of Bremerton Agreement for Incarceration of
Prisoners and authorize the Mayor to finalize and execute the agreement with substantially the same
terms and conditions as presented; and further to authorize an amendment to the 2014 Budget to
increase General Fund expenditures by $252,000 for increased costs associated with this contract.
COUNCIL ACTION: [Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/25/13