HomeMy WebLinkAboutORDINANCE 0470-1979-----
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CITY OF KENAI
ORDINANCE h0. 470-79
AN ORDINANCE OF THE COUNCI'. OF THE CITY OF KENAZ, ALASKA
RESCINDING ORDINANCE 360-77 ESTABLISHING A CAPITAL PROJECT
FUND ENTITLED "FIRE RESERVOIR" AND ESTABLISHING A CAPITAL
PROJECT FUND ENTITLED "FIRE RESERVOIR AND OTHER WATER SYSTEM
IMPROVEMENTS."
WHEREAS, the City by Ordinance 360-77 authorized the
construction of a threw million gallon water reservoir,
and
WHEREAS, favorable bids have enabled the City to expand
the project to provide for other water system improvements
at no additional cost to the City or the State.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY
OF KENAI AS FOLLOWS:
Section 1: Ordinance 360-77 is hereby rescinded.
Section 2: The following increases in estimated
revenues and appropriations are hereby made:
Fire reservoir and other water system improvements:
Estimated Revenue
Fund balance 1974 refunded bond
issue $ 94,895.00
State of Alaska, Department of
Environmental Conservation 94,895.00
Economic Development Administration
tLPw) 1 2so ooo.oo
TOTAL 1.439.790.00
Appropriations
Administration $ 14,000.00
Engineering 86,500.00
Inspection 74,290.00
Construction 1,212,500.00
Contingency 52,500.00
TOTAL 1,439,790.00
Section 3: For administrative control, the fallowing
subpro ects are hereby establishc3:
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Ord. 470-79, Page 2
A. water reservoir
(1) Funded by use of
(a) Fund balance: 1974 refunded
bond issue $ 94,895.00
(b) State of Alaska, Department
of Environmental Conservation 94,895.00
(c) Economic Development
Administration (LPw) 698,210.00
TOTAL $ 888,000.00
(2) Appropriations
Administration $ 7,000.00
~ Engineering 50,000.00
Inspection 31,000.00
Construction 800,000.00
Contingency 0
TOTAL $ 888,000.00
B. Renovation of well house number one
° (1) Punded solely by EDA (LPw)
) $ 194,290.00
(2) Appropriations
Administration $ 2,000.00 ,
Engineering 13,000.00
Inspection 11,290.00 '
Construction 150,000.00 ~
Contingency 18,000.00
TOTAL $ 194,290.00 ~~
C. Construction of water line on
Airport way ;
(1) Funded solely by EDA (LPw) $ 145,000.00
(2) Appropriations !
Administration $ 1,000.00 ~
Engineering 8,500.00
Inspection i
16,500.00
Construction 105,000.00
` Contingency
TOTAL 14 000.00 '
$ 5,000.00
D. Construction water line Spur Highway ~
(Beaver Loop to Thompson ParkJValhal la
~= Heights)
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Ord. 470-79, page 3
(1) Funded solely by EDA (LPW) $ 156,500.00
(2) Appropriations
Administration $ 2,000.00
Engineering 8,500.00
Inspection 10,000.00
Construction 120,500.00
Contingency 15,500.00
TOTAL $ 156,500.00
E. Construction water Line Fifth Street
(Birch to Ash)
(1) Funded solely by EDA (LPW) $ 56,000.00
(2) Appropriations
Administration 2,000.00
Engineering 6,500.ci0
Inspection 5,500.04
Construction 37,000.00
Contingency 5,000.00
TOTAL $ 56,000.00
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 21st
day of February, 1979. 7
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VINCENT 0 REILLY, MAYO
ATTES s
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Sue C. Peter, C ty C erk
Firsr. Readings February 7, 1979
Second Readings February 21, 1979
Effective Date: February 21, 1979
Approved by Finance: C~_
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