HomeMy WebLinkAboutORDINANCE 0943-1984Suggested by: Administration
CITY OF KENAI
ORDINANLE NO. 943-84
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASK.A,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE STANDARD,
RICHFIELD, AND THOMPSON PLACE ROAD CAPITAL PROJECT FUND; IN THE
LAKE, MARINE, GRANITE POINT, FBO ROAD, MAIN STREET LOOP, WATER
SEWER AND STREETS CAPITAL PROJECT FUND; AND IN THE S. HIGHBUSH,
BUMBLEBEE, EAST ALIAK, SWIRES AND HIGHBUSH ROAD CAPITAL PROJECT
FUND.
WHEREAS, the City has received a gra„L in the amount of
$1,480,000 from the State of Alaska for road improvements, and
WHEREAS, the City has $229,136 in State grant monies set aside as
a result of projects that have been completed for less than their
appropriations, and
WHEREAS, monies are available in the General Fund Capital
Improvement Reserve.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as followss
General Fund
Increase Estimated Revenuess y13
Appropriatiun of Reserve for
Capital Improvements $ 325,864
Increase Appropriationss
Non -Departmental - Transfers $ 325.86�{
Standard, Richfield, Thompson Place Roads
Increase Estimated Revenues:
1984 Road Grant $ 221.000
Increase Appropriations:
Inspection
Construction
Contingency
$ 26,000
175,000
20 000
0
1
Lake_, Marine, Granites Point. FBC Road,
Frain Sr_reet oTop; Wa erE r ewe[• and Streets
Increase Estimated Revenues:
1980 W & 5 Grant $
1961 Municipal Aid Grant
1981 Road Grant 1
1982 Road Grant
1984 Road Grant 7
Increase Appropriations:
Administration
$
Inspection
1
Construction
E
Contingency
S. Hi hbush Bumblebee East Alirk
Swires
and Highbush Roads
Increase Estimated Revenues:
Transfer from General Fund
$
1984 Road Grant
Increase Appropriations:
Administration $
Engineering
Inspection 1
Construction E
Contingency ZI
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALAS$
of June, 1984.
ATTEST:
--
ot Whelan, City Clerk -
Approved by Finance: _
First Reading: Jur
Second Reading: Jur
Effective Date: Jur
CITY 9F KENAI
;,Hpgf •301W 2ii3 7539
June 12, 1984
TO: Keith, Kornelis, Director of Public Works
FROMs Jack La Shot, City Engineer
SUBJECT: Budget Estimate - South Highbush, Bumblebee
East Aliak, Swires, Highbush
As requested, I have estimated a budget fir the referenced
project from figures of recently bid projects. I have deleted
Davidson Street from the budget and would recommend not
constructing ;* due to available funds and low use of the street.
I would also recommend engineering all the rest of the streets
and bidding South Highbush and Bumblebee as additive alternates
if needed. by the time this project is designeo, most of the
other projects being considered for this year's grant funds will
be bid, enabling us to more accurately estimate the available
funds.
ENGIN.
INSPECT/
STREET
DESIGN
SURVEYING
CONSTRUCTON
A constr)
% constr)
E. Aliak
$21,000
$ 37,500
$234,000
Swires
10,000
18,000
113,500
(Ext. water
6 sewer also)
Highbush
6,000
, 0,500
662000
SUBTOTAL
$37,000
$ 66,000
$413,500 = $516,500
Bumblebee
3,500
6,000
37,000
S. Highbush
29,000
180,000
(Ext. water
—169000
x s--wcr • u•oai)
TOTAL
$56,500
$101,000
$630,500 = $788,000
These figures provide for no contingency. All street
construction is assumed to be gravel and water and sewer is
assumed to be extended on gtreetu not having it.
3L/Jet
IT
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