HomeMy WebLinkAboutORDINANCE 1159-1986 SubstituteJUL
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SUBSTITUTE ;
Suggested by: Administration ;-
1. '71.
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COUNCIL OF THE CITY OF KENAI, ALASKA,
AN ORDINANCE OF THE
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $192849000
FOR THE KENAI BOATING FACILITY, AND TRANSFERRING $324,622.41 r�
WITHIN THE PORT FACILITIES FUND.
WHEREAS, in 1994 the City received a $1,000,000 grant from the
State of Alaska for a boating facility; and,
WHEREAS, in 1981 the City received a $643,500 grant from the
State of Alaska, matched with $71,500 of other funds, for a Port
Facilities project, of which $524,622.41 is unencumbered; end, -
WHEREAS, in order to award a contract for the basic bid, plus': ;,.' r`:<y•
additive alternatives 1, 2a, 39 4, and 59 $2849000 of additional t
funds are necessary, and may be appropriated from the General
Fund Capital Improvement Reserve.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF =
KENAI, ALASKA, that estimated revenues and appropriations be
increased as follows:
General Fund -
increase Estimated Revenues:
Appropriation of Capital Improvement = 2849000.00
Reserve
Increase Appropristionse
Non -Departmental - Tranefere Out $ 284,000.00
Boating facility (Dock Capital Project
ncresee s ima a Revenues:
�. ..
State Grant 07/85/217 $100009000.00
Transfer from General Fund
Increase Appropriations: -`�� ~ - ;;`;•
Administration f 3t000.00
Inspection 78,000000
Construction 1 203 000.00
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CITY of KENAI
ORDINANCE NO. 1159-86
BE IT FURTHER ORDAINED that the following transfero be made in
the Port Facilities Capital Project Funds ° -r
From:
Site Aquieition
Engineering
Other Engineering
Contingency
Tot
Construction
: 149 9916.00 o.... T.
$90644.41 �
29,000.00 4
900000.00
: 324 9622.41
PASSED 9Y THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17th day
of September, 1986.
ATT ST:
f46t--
Whelan, City Clark
Approved by Finance: egia
9/17/06
7.4
First Readings August 6, 1996 -
Second Reading: August 209 1966
Third Reading, September 171, 1986 v� =
Effective Date: September 179 1986
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(7)
�o 208 Kenai City WAA .il
190M: Charles A. Browne Finance Director
DMI: August Be 1986
gOwMI Boating Facility/0td #115"6
The following will be available for construction of the Boating Facility:
Dock project, Ord #1159 $ 919,000.00
port Facilities Grant, Ord #1159 324,622.41
port Facilities, already in construction 200 000.00
Available for construction
According to the preliminary cost estimates prepared by Bill Nelson
(7-25-86), the available amount is 0193,122 more than the estimate for
the basic bid, but $194,378 less than the estimate for the basic bid,
plus all additive alternates.
Considering that there is a $163,000 contingency in the basic bid
figure, and that Council has said not to buy all 3 cranes now, it
appears that it may be premature to a?l"ate General Fund stoney to this
project.
if there is doubt on Council's part, however, the simplest thing to do
is to postpone final action on Ord 11159-86 until September 17, 1986,
the date scheduled for bid opening and award.
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KENAI BOATING FACILfTY <
PRELIMINARY COST ESTIMATE
July 25, 1996 �l .
BASIC BID"
1
i. Doek & Trestle 2 „00
2. Parking Pad Expansion 699000 -
3. Slope Protection 44,004 :}
4. Dock Office - -�-
61,000
.G `T-
y 5. Weilhouse & Well & Water System 37,500 "
6. Signage 4,000_
7. Electrical Service/Dock Electrical 86 500
S. Curbing 8,000
9. Holding Tank
3,500 `
10. Waste Oil Tank & Slab 2,500c
SUB TOTAL $17 087 S00
Jb
157 CONTINGENCY 165,000 -
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BASIC BID CONSTRUCTION BUDGET $19250950079
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ADD 01 Fueling Facility 74,000 -'-
ADD #2 Cranes 15500�?
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AAg #Z Restroerrt, Showera, Septic 1099000
ADD 04 Grid ..•, �'`ri'_1j�. ��° "��:1.'
309000
ADD 05 Parking Lot Lighting ;..'
19,!50 O g
+ Cost of Telephone and Electrical Service to site.
Refe• to Glacier State and W.E.A. cost quptes.
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