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HomeMy WebLinkAboutOrdinance No. 2944-2017Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2944 -2017 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL FUND BY $50,000, ACCEPTING AND APPROPRIATING A $50,000 DONATION FROM KENAI SENIOR CONNECTION, INC., AND INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $100,000 IN THE SENIOR CITIZEN CENTER CAPITAL IMPROVEMENT CAPITAL PROJECT FUND FOR THE DINING ROOM ROOF REPAIR PROJECT. WHEREAS, Ordinance 2906 -2016 appropriated $158,400 for the Senior Center Atrium Replacement and Roof Repair project; and, WHEREAS, bids received in October 2016 were higher than the appropriated funds; and, WHEREAS, after reviewing the project and receiving new drawings and an estimate for construction, an additional $100,000 is required to complete the project; and, WHEREAS, Kenai Senior Connections, Inc. agreed to donate $50,000 to the City of Kenai Senior Center for this project; and, WHEREAS, $50,000 can be appropriated from the General Fund to bid and construct the project; and, WHEREAS, the Public Works Director has investigated the roof leak for over 5 years in collaboration with no less than three different roofing companies, two engineers, an architect, and building maintenance staff; and, WHEREAS, four attempts have been made to fix the leak based on the recommendations and using four different solutions all of which have been unsuccessful; and, WHEREAS, this project is designed to remedy the roof leak problem that has been ongoing for many years. 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: The City Manager is authorized to accept funds from the Kenai Senior Connection, Inc. in the amount of $ 50,000 for the dining room roof repair project at the Kenai Senior Center and to expend these funds to fulfill the purpose and intent of this Ordinance. Section 3: That estimated revenues and appropriations be increased as follows New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2944 -2017 Page 2 of 2 General Fund Increase Estimated Revenues: Appropriation of Fund Balance 0 000 Increase Appropriations: Non - Departmental 50 00 Senior Citizen Center Capital Improvement Capital Proiect Fund Increase Estimated Revenue: Transfer from General Fund $50,000 Donations $50,000 100 0 Increase Estimated Appropriations Construction 1 000 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of April, 2017. ATT T: Q Sandr Mo igh, City Clerk nn Approved by Finance: S� Eu �avL� BRIAN GABRIEL SR., MAYOR Introduced: March 15, 2017 Adopted: April 5, 2017 Effective: April 5, 2017 New Test Underlined; [DELETED TEXT BRACKETED] MEMO '��P�e ruitli a Past, el W&4 a f tw'e " All - America City 210 Fidalgo Ave, Kenai, AI ska 99611 -7794 Telephone: (907) 283 -7535 1 Fax: (907) 283 -3014 http://www.kenai.city 1992 1 2011 To: City of Kenai Mayor Gabriel and Council Members Through: Paul Ostrander, City Manager _T> . From: Sean Wedemeyer Public Works Director /Capital Projects Manager Date: March 30, 2017 Re: Ordinance funding Senior Center Atrium Replacement and Roof Repair The purpose of this memo is to recommend adoption of the ordinance requesting additional funding for the Senior Center Atrium Replacement and Roof Repair project. Ordinance 2906 -2016 appropriated $158,400 for this project. On October 25, 2016 the City opened five bids for the originally designed project. The lowest bid was more than available funding. We discussed value engineering options with the contractors and architect and modified the project to lower the cost. Based on the new drawings and estimate to construct I received on March 6, 2017 we still need additional funding to supplement the available project funds. On March 9, 2017 Paul Ostrander, the architect and I met with Senior Connections and received their generous offer to donate $50,000 for this project. With their donation and an additional $50,000 from the general fund we believe there are sufficient funds to bid and construct the project this year. This project is designed to remedy the roof leak problem that has been ongoing for many years. During my five and a half years as the Public Works Director and Capital Projects Manager I have investigated the roof leak with no less than three different roofing companies, two engineers, an architect, and my building maintenance staff. We have attempted to fix the leak based on their recommendations four times with four different solutions. Because the roof has leaked for a number of years it is possible there is hidden damage that may require a change order to fix during this project. This project will end the roof leak and subsequent damage. On March 10, 2017 1 was informed that the windows could not be procured in time to meet our original substantial completion target of June 16, 2017. 1 asked Rachel Craig to identify the next 7 -8 week opening on her Senior Center rental calendar and she informed me August 21 through October 12, 2017 is available. The project schedule has been modified as follows. March 15 introduce the ordinance to fully fund the project. April 5 adopt the ordinance to fully fund the project. April 25 open bids. May 3 Council awards the project. August 21 — October 12 construction. Thank you for your consideration. ., Together We Make the Difference - �fj% �'KENAI SENIOR CONNECTION, INC. P.O BOX 806 • KENAI, ALASKA 99611 4 Z _ TELEPHONE: (907) 283 -4156 • FAX: (907) 283 -3200 Ov O� -- MEMORANDUM TO: Mayor and Council Members FROM: Velda Geller, President V, - Kenai Senior Connection, Inc. RE: ORDINANCE NO. 2944 -2017 - INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL FUND BY $50,000, ACCEPTING AND APPROPRIATING A $50,000 DONATION FROM KENAI SENIOR CONNECTION, INC., AND INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $100,000 IN THE SENIOR CITIZEN CENTER CAPITAL IMPROVEMENT CAPITAL FUND FOR THE DINING ROOM ROOF REPAIR PROJECT. With a quorum present, the Kenai Senior Connection, Inc. (Connection) Board of Directors held a special meeting on Thursday, March 9, 2017 to consider a request for the Connection to contribute $50,000 toward the Senior Citizen Dining Room Roof Repair Project. City Manager Paul Ostrander, Public Works Director Sean Wedemeyer, and Architect Chris Parker of K &A Design also attended the meeting. Ostrander explained the $50,000 would be added to the $195,000 City of Kenai funds to provide the necessary funding to complete the roof repair project (depending on the outcome of the bidding process). A motion to contribute the $50,000 was unanimously passed. Because the dining room is an essential component of the operation of the Kenai Senior Center, and the Dining Room Roof Repair Project will upgrade and resolve ongoing roof and leakage issues in the dining room, comments of the Board reinforced the purpose for which the Connection was originated: To provide financial assistance for the continued operation of the Kenai Senior Center. cc: Paul Ostrander, City Manager Rachael Craig, Senior Center Director Contribution Memorandum 3/9/2017