HomeMy WebLinkAboutORDINANCE 1756-1997~~
SUBSTITUTE
Suggested by: Airport Manager
CITY 4F KENAI
ORDINANCE NO.17S6-97
•
•
AN ORDINANCE OF THE COUNCIL QF THE CITY OF ~ENAI, ALASKA
INCREASING ESTIMATED`REVEI\fi3ES,RND APPROPRIATIONS BY $1z,695,9~5
IN THE CAPITAL PRt~JECT FUND ENTITLED "KENAI ARFF PROJECT". ~~
WHEREAS, the City has been instrumental in developing puns for. the construction of
the Alaska Regional Au~craft Rescue and FrreFtghting Trauung Center ui Kenai; and
WHEREAS, several major components of the project have been bid and aU awards wiU
be contingent upon FAA funding; and
WHEREAS, the FAA has shown support of the project by offering a grant for a portion
of the project.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that estimated revenues and appropriations be increased as follows:
Kenai ~RFF~anital Pmiect
Increase Estimated Revenues:
Federal Grant $11,172,404
State Grant 372,413
Transfer from Airport _ _ 1.1 S 1.098
$12,6 ~ 91
Increase Appropriations:
Construction $11,050,91 S
Equipment 835,000
Inspection 510,000
Contingency 3t~_~0
512,69. 5;15
. Y~IIl
Increase Estimated Revenues:
Appropriation of Fund Balance 5 1+151.0____98
Increase Appropriations:
Airport Land -Transfers $=~1~I.i~
..
..
.....
:-
-.
_:._ __~ s
.. _ .. -.
~_ :~.
•
i•
Ordinance No. 1756-97
Page Two
.PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 26~ day of
August, 1997. ,ti
ATTEST:
Carol L. Frees,
v[Gl it
Approved by Finance:~~
(8/26/97) kl
MAYOR
Introduced: August 6, 1997
Adopted: August 26,1997
Effective: August 26,1997
~~
~_~
...
.. , .....
t.., ..
,:.,
_ __.
~ _.. _... ,: s~_ ,,. 1 ...... ,. .. ...
1~~~~ f9 ~.i~~,~-~
i7 ~ ~97 ~•
Memorandum
TO: Rick Ross, Ci#y Manager
Larry Semmens, Finance Director
FROM: Jack La Shot, City Engineer
DATE: July 30, 1997
SUBJECT: ARFF Fund Appropriation Ordinance
The following is an estimate of costs to complete the referenced project using the best
available information, at this time. In order for us to award further construction and
engineering contracts on schedule, an introduction ordinance must be presented to the
City Council at the meeting of August 6~'.
These figures represent estimates of the grant request to FAA. The local share
(including the non-grant eligible portions of the building) are included in these figures.
Costs to furnish and equip the facility are not included, with exception of the training
vehicles.
Construction:
Propane Equipment - Symtron $ 3,060,000
Sitework 3,000,000
Building 3,073,472
Utilities -electric, gas, phone, cable 200.000
Subiotai -Construction $ 9,333,472
Engineering:
Inspection, project management, etc. $ 525, 000
Training Vehicles: 835 0 0
Subtotal -Project $10,693,472
Contingency: S 300 OQO
Total -Project $10,993,472
JL/kw