HomeMy WebLinkAboutOrdinance No. 2906-2016M
Suggested by: Administration
CITY OF KENAI
NO. 2906 -2016
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, APPROPRIATING
TRANSFERS FOR FY2017 BUDGETED CAPITAL PROJECTS IN THE MUNICIPAL
ROADWAY IMPROVEMENTS CAPITAL PROJECT FUND, THE PARKS IMPROVEMENT
CAPITAL PROJECT FUND, THE KENAI RECREATION CENTER IMPROVEMENTS
CAPITAL PROJECT FUND, AND THE KENAI SENIOR CENTER IMPROVEMENTS
CAPITAL PROJECT FUND.
WHEREAS, at its June 1, 2016 meeting, Council adopted the FY2017 Citywide Budget
which included $291,400 in capital projects; and,
WHEREAS, $78,000 was appropriated to the Municipal Roadway Improvement Capital
Project Fund for Inlet Woods catch basin repair/ maintenance; and,
WHEREAS, $35,000 was appropriated to the Park Improvements Capital Project Fund
for schematic design of a Kenai Event Park; and,
WHEREAS, $20,000 was appropriated to the Kenai Recreation Center Improvements
Capital Project Fund for mechanical system improvements; and,
WHEREAS, $158,400 was appropriated to the Kenai Senior Center Improvements
Capital Project Fund for solarium and roof repairs; and,
WHEREAS, appropriation is required in the individual capital project funds prior to
funds being extended; and,
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA:
Section 1: Form: That this is a non -code ordinance.
Section 2: That estimated revenues and appropriations be increased as follows:
Municipal Roadway Improvements Fund
Increase Estimated Revenues:
Transfer From General Fund $78.000
Increase Appropriations:
Construction $78.000
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Ordinance No. 2906 -2016
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Section 3: That estimated revenues and appropriations be increased as follows:
Park Improvements Capital Project Fund
Increase Estimated Revenues:
Transfer From General Fund $35.000
Increase Appropriations:
Kenai Event Park - Schematic Design $3
Section 4: That estimated revenues and appropriations be increased as follows:
Kenai Recreation Center Improvements Capital Project Fund
Increase Estimated Revenues:
Transfer From General Fund $20.000
Increase Appropriations:
Mechanical System Improvements $20.000
Section 5: That estimated revenues and appropriations be increased as follows:
Kenai Senior Center Improvements Capital Project Fund
Increase Estimated Revenues:
Transfer From General Fund $158.400
Increase Appropriations:
Solarium & Roof Repairs $158.400
PASSED BY THE COUNCIL OF THE CITY OF K Al y AKA this/6th day of Jul /� /j, 2016.
PAT PORTER, MAYOR
Approved by Finance:
Introduced: July 6, 2016
Adopted: July 20, 2016
Effective: July 20, 2016
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"'lVillaye with a Past, C# with a Future"
FINANCE DEPARTMENT
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014
�Co: Rick Koch, City Manager
1''F'From: Terry Eubank, Finance Director
Date: June 29, 2016
Re: Ordinance 2906 -2016
The purpose of this memo is to provide supporting information for Ordinance 2906 -2016.
Ordinance 2906 -2016 will appropriate funds transferred from the General for capital projects in
the FY2017 Budget. Funds transferred by other funds require appropriation prior to expending in
the Funds receiving the transfers.
The FY2017 appropriated a transfer of $78,000 to the Municipal Roadway Improvements Capital
Project Fund for repair /maintenance of Inlet Woods storm water catch basins.
$35,000 was transferred to the Park Improvements Capital Project Fund for schematic design of
the Kenai Event Park.
$20,000 was transferred to the Kenai Recreation Center Improvements Capital Project Fund for
mechanical system improvements.
$158,400] was transferred to the Kenai Senior Center Improvements Capital Project Fund for
solarium and roof repairs.
Passage of this Ordinance will allow each of these projects to proceed.