HomeMy WebLinkAboutORDINANCE 1494-1992~ 6~
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City of Kenai
ORDINANCB NO. 1494-92
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Administration
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $5,000 AND TRANSFERRING
$15,000 IN THE GENERAL FUND FOR DUST CONTROL ON CITY STREETS.
WHEREAS, the City desires to apply CS31 on certain City streets to
provide dust control for the citizens; and
WHEREAS, the cost of materials has increased substantially; and
WHEREAS, funds are available in the General Fund fund balance, and in
the Streets Repair and Maintenance account if the City does not make
concrete repairs this year.
NOW, THEREFORE, BE TT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA that estimated revenues and appropriations be increased as
follows:
Suggested by:
General Fund
Increase Estimated Revenues:
Appropriation of Fund Balance 5 00
Increase Appropriations:
Streets - Repair & Maintenance Supplies 5 000
BE IT FURTHER ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA
that the following budget transfers be made:
General Fund
From: Streets - Repair & Maintenance
To: Streets - Repair & Maintenance Supplies
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Ordinance No. 1494-92
page Two
F THE CITY OF KENAI, ALASKA. this 19th day of
PASSED BY THE COUNCIL 0 r,
May, 1992.
ATTEST:
City Clerk
Carol L. Freas,
Approved by Finance : S„~.~..
(5/1/92)
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Introduced:
Adopted:
Effective
May 6, 1992
May 19 , 1992
May 19, 1992
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1791-1891
CITY OF KENAI
210 FI~ALt~O KENAI, ALASKA 99811
TELEPHONE 283 - 7036
FAX907-283.3014
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TO: Keith Kornelis, Public Works Director
FROM: Jack La Shot, City Engineer
DATE: April 30, 1992
SUBJECT: Control Budget
I have compiled some costs to apply CSS 1 emulsion for dust control to the same streets treated
last year. As you can see, the cost to buy the material will go up 50%. This is because Chevron
in Anchorage is no longer in business supplying this type of material. It will come from
emulsion products, which makes the material in North Pole and will distribute it to this azea from
Anchorage. Last years costs and this years anticipated costs are as follows:
CSS 1
Shipping
Rent Distributor Truck
109.6 Tons @ $200/ton = $21,920.00
109.6 Tons @ $24.58/ton = 2,693.77
78.25 hrs. @ $125/hr. _
Total $34,395.22
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CSS 1
Shipping
Rent Distributor Truck
110 Tons @ $300/ton = $33,000.00
110 Tons @ $25/ton = 2,750.00
78 hrs. Cq? $125/hr. = 7
Total $45,500.00
The above costs are to treat 18.3 miles of road. This amount covered most problem azeas last
yeaz and seemed to please most residents. Ii this amount is reduced, it will be difficult to explain
why some streets are covered and some are not. If any reduction is made, I would recommend
no dust control at all.
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Page 2
4/30/92
Dust Control
As of this date, we have available approximately $23,000 in Street R 8~ M Supplies and
approximately $26,000 in Street R & M. We plan to purchase, or contract firom each account,
before. the end of the current budget year the following:
R & M su~li~ ~,~
CSS 1 $33,000
Shipping of CSSI 2,750
Distrlbutor truck $ 9,750
Purchase gravel 1,500
Purchase ACS 5,000
Concrete repairs ~ 15,0004- 4/oM '~'" ~o t~ ,`r
Miscellaneous _..1,,5,~ ._.~.,.Q~
$43,250 $25,750
Funds available 23,000 26,000
Funds needed 20,250 ~ -0~
I vv~ill submit to the City Council, at the May~1992 meeting, purchase orders to do the dust
control, unless drrected otherwise. I ~
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