HomeMy WebLinkAboutORDINANCE 1279-1988Suggested by: Administration
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City of Kenai
ORDINANCE ND. 1279-68
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI# ALASKA INCREASING
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ESTIMATED REVENUES AN'D APPROPRIATIONS IN THE FEDERAL REVENUE SHARING
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FUND BY $332,01.
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WHEREAS, tte Council of the City of Kenai has reviewed requests from
the City Administration for appropriations of Federal Revenue Sharing
monies; and
WHEREAS, determination has been made concerning the desirability of and
the need for the purchase of certain assets, supplies and repairs for
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the City; and
WHEREAS, adequate funds are available in the Federal Revenue Sharing
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Fund.
NOW, THEREFORE, BE IT ORDAINED ''Y Ta COUNCIL OF THE CITY OF KENAI,
'
ALASKA that:
Section 1: The 1988-89 annual budgets of the City of Kenai be
amended to include the items listed on Exhibit A, which is attached and
made a part of this ordinance.
Section 2: Estimated revenues and appropriations be increased as
follows:
Federal Revenue Sharing Fund
Increase Estimated Revenues:
S,
Appropriation of Fund Balance 332 IAD
increase Appropriations:
Transfers to General Fund $239,451
Transfers to Water & Sewer 84,600
Transfers to Council on Aging - Borough 8.500
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EXHIBIT A
FEDERAL REVENUE SHARING LIST
General Fund:
Legal - optical scanner
2,025
71
Police - two vehicles
32,000
Police - two radios
3,000
Fire - 5.5 KW Generator
2,500
2,700
Fire - Hurst power unit
Fire - radio, telephone, lettering for now
ambulance (reappropriation)
5,000
Public Works Admin. - computer hardware/software
upgrade
4,600
Shop - hydraulic puller set
4,900
Shop - air compressor
3,700
Streets - loader, with radios
138,000
Recreation - exercise equipment
5,000
Parks - mowing tractor
7,000
Beautification - boom mounted mower
7,026
Buildings - roof repairs
20,000
Library - computer
2,000
Water and Sewer:
Water/Sewer asphalt cutter
1,600
Water/Sewer - loader/backhoe
60,000
Sewer Treatment - supplies to build vector
dump site
15,000
Sewer Treatment supplies to build storage
building
8,000
Senior Center - oven
5,500
- computer
3,000
TOTAL
332,551
71 . .....
71
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Genera_„ 1 Fund_
Increase Estimated Revenues:
Transfers from Federal Revenue Sharing Fund
�239.451
Increase Appropriations:
Legal - Machinery & Equipment
2,025
police - Machinery & Equipment
35,000
Fire - Machinery & Equipment
10,200
Public Works Admin. - Machinery & Equipment
4,600
Shop - Machinery & Equipment
8,600
Streets - Machinery & Equipment
138,000
Recreation - Machinery & Equipment
5,000
Parke - Machinery S Equipment
7,000
iieautification-- Machinery & Equipment
7,026
Buildings - Repair & Maintenance
20,000
Library - Machinery & Equipment
21000
1239.451
Water and Sewer Fund
Increase Estimated Revenue:
Transfer from Federal Revenue Sharing Fund
84 600
Increase Appropriations:
Water - Machinery & Equipment
$ 30,800
Sewer - Machinery & Equipment
30,800
Sewer Treatment - Repair & Maintenance Supp.
23_000
84.600
Council on Aoina - Borough
Increase Estimated Revenues:
Transfer from Federal Revenue Sharing Funds
,jog
Increase Appropriations:
Machinery & Equipment
8 500
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17th day of
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CITY 0F K
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FAX 907-M3014 -
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J,MORANDUK ,&b4pallt Works -« p CRY C104 '1
EII91ia1 TO-444 Submitud Bp•��+
Seith Kornelis, Public Works Directoit+wnai a1K UND ❑ N
City of Kenai
FROM: Howard Hackney, Building Offlc all
Denis Douglas, Maintenance
DATE: July 29, 1988
SUBJECT: Federal Revenue Sharin -- Roofing on CitZp�oop
Suildings
FOR: Council Meeting of August 3, 1988
The following information is forwarded for consideration of
Federal Revenue Sharing funding.
Fibs od Alnminua too! Coating _FDA
Alaska oil Bales, =ne- -- 1 to 1-1/2 gal. per 100 sq. ft.
$442.50 per 55 gallon, f.o.b. Kenai.
Automated Flight Service Stations 12,256 a ft.
Roof is in very good condition at present. We would like to
apply fibered aiuminimum roof coating on this roof to protect i'
from the sun. This roof is still on a five-year warranty and f,
that reason, we would like to have Joe Popper do the job at a
cost of $4,500, including labor and materials. if we do it, th
warranty is voided.
Libbrr rv: Aobroximatell 12,656 se, ft.
i do not believe the Library is under warranty at this time.
Western Pacific Ventures was supposed to have a warranty or, the
roof until 1990, however as near as we can tell, Western Pacific
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Ventures is out of business. Therefore, we suggest applying
aluminium coating using casudl'.labor. We have had a problem with
leaks in that root, so we may have to do some patch Mork and/or
have the root flood coated before application of the alum
inimum
coating.
City .$a s Aonroximately 6.400 sa. ft.
Due to the tact that summer is almost over, City Hall will
probably be the last of three roots we will work on this year.
It flood coating should be required on City Hall, or the Library,
it is recommended that the aluminimum coating not be applied
until at least three months later. We would use the money to
prepare any other root in need for alumininum seal the following
year.
We re est $20,000 of revenue sharing -monies to be used on these
projects. -Wa-xt year we wood like to bring the Public Safety
Building roof up to acceptable standards, and possibly the
Terminal Building, depending on the remodeling project.
We would calculate that approximately $S,000 to $10,000 would be
used for labor costs. We may have to buy a minimal amount of
equipment, such as a weed burner with stand, brooms, rollers,
etc.
r We are attaching copies of photographs of work in progress at the
Kenai Junior High School.
HH/DD/clf
Attachments
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