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HomeMy WebLinkAboutOrdinance No. 2878-2016M Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2878 -2016 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE AIRPORT AND AIRPORT IMPROVEMENT CAPITAL PROJECT FUND FOR THE 2016 SECURITY CAMERA PROJECT. WHEREAS, Ordinance 2751 -2014, enacted on May 7, 2014, appropriated $25,000 for a design /bid package preparation for this projects original scope; and, WHEREAS, Ordinance 2810 -2015, enacted on January 21, 2015, appropriated an additional $6,500 due to administrative costs required for the completion of the design /bid package phase of the project; and WHEREAS, based on further review, it has been determined that the project will be put out for sealed bids instead of the design /bid package; and, WHEREAS, a proposal from Wince - Corthell- Bryson, to modify the performance specifications to design bid documents in the amount of $20,148 has been reviewed by the Administration and determined to be fair and reasonable; and, WHEREAS, in addition to increased design costs, an additional $3,868 is being requested for project administration and contingency for the project design and bidding process; and, WHERES, the Airport is requesting funds for the additional engineering services, and, WHEREAS, the Administration has received confirmation these services will be eligible for 93.75% FAA reimbursement upon completion of the grant application and awarding the grant for the 2016 Security Camera Project; and, NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows: Section 1. Form: That this is a non -code ordinance. Section 2. That estimated revenues and appropriations be increased as follows: Airport Fund Increase Estimated Revenues: Appropriation of Fund Balance $24,016 Ordinance No. 2878 -2016 Page 2 of 2 Increase Appropriations: Transfer to Airport Capital Projects Airport Improvements Capital Project Fund Increase Estimated Revenues: Transfer from Airport Special Revenue Fund Increase Appropriations: Engineering $24,016 $24,016 $24,016 Section 3. That the City Manager is authorized to execute a change order to the contract for engineering services with Wince - Corthell- Bryson Consulting Engineers in the amount of $20,148 for the 2016 Security Camera Project. ENACTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 3rd day of February, 2016. Sandra Approved Finance: PAT PORTER, MAYOR Introduced: January 20, 2016 Adopted: February 3, 2016 Effective: February 3, 2016 New Text Underlined; [DELETED TEXT BRACKETED] r Municipal Airport "Se,vvuAwthe1Gvea,Y KeeVia&Pe.VU.Vi61.4.1.1(ii 305 N. WILLOW ST. SUITE 200 KEWAI, ALASKA 99611 TELEPHONE 9074837951 FAX 907 - 2833737 Memo To: Rick R. Koch - City Manager From: Mary Bondurant — Airport Manage Date: January 13, 2016 Subject: Ordinance 2878 -2016 The purpose of this memo is to appropriate an additional $24,016 for the 2016 Airport Security Camera Project. After review of the new regulations in the FAA airport improvement program (AIP) with clarification of procurement by competitive proposals, City Administration has determined it is in the best interest of the City to change the project from a design/build (performance specifications) to design bid documents and advertise for sealed bids. It is necessary for Wince - Corthell- Bryson to modify the performance specifications to design bid documents for an additional cost of $20,148; in addition to $3,868 for project administration and contingency. City Administration and the FAA found the change in scope to be accurate and the proposal to be fair and reasonable. I recommend appropriation of the additional funds. Please contact me if you have any questions. Cc: Terry Eubank — Finance Director Sean Wedemeyer — Public Works Attachment www.kenaiairport.com.