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HomeMy WebLinkAboutOrdinance No. 3134-2020JC Sponsored by: Administration KJ;NAI CITY OF KENAI ORDINANCE NO. 3134-2020 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, APPROPRIATING FUNDS IN THE WATER & SEWER IMPROVEMENT AND WASTEWATER TREATMENT FACILITY IMPROVEMENT CAPITAL PROJECT FUNDS FOR FY2021 CAPITAL IMPROVEMENT PLAN PROJECTS. WHEREAS, the FY2021 Water and Sewer Special Revenue Fund Budget included transfers in the amount of $882,577 to fund Water and Sewer and Wastewater Capital Projects in FY2021 ; and, WHEREAS, $17,423 is available from completed Water and Sewer Capital Projects for reappropriation to new projects; and, WHEREAS, appropriation of these funds is required to establish and fund new projects which are in the best interest of the City. NOW, THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, as follows : Section 1. That the estimated revenues and appropriations be increased as follows: Water & Sewer Improvement Capital Project Fund Increase Estimated Revenues - Transfer from Other Funds Appropriation of Fund Balance Increase Appropriations - SCADA System Integration Capital Project Manhole Restoration Capital Project $97,577 17,423 $115.000 $ 35,000 80,000 $115.000 Section 2. That the estimated revenues and appropriations be increased as follows: Wastewater Treatment Facility Improvement Capital Project Fund Increase Estimated Revenues - Transfer from Other Funds Increase Appropriations - Digester Blower Replacement and Building Capital Project SCADA System Integration Capital Project $785.000 $750,000 35,000 $785.000 Ordinance No . 3134-2020 Page 2 of 2 Section 3. Severability: That if any part or provision of this ordinance or application thereof to any person or circumstances is adjudged invalid by any court of competent jurisdiction , such judgment shall be confined in its operation to the part, provision, or application directly in volved in all controversy in which this judgment shall have been rendered, and shall not affect or impair the validity of the remainder of this title or application thereof to other persons or circumstances. The City Council hereby declares that it would have enacted the remainder of this ordinance even without such part, provision , or application. Section 4. Effective Date : That this ordinance shall take effect on July 1, 2020, the effective date of the FY2021 City of Kenai Annual Budget. ENACTED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, this 17 day of June, 2020. !§RIAN GABRIEL SR., MAYOR New Text Underlined; [DELETED TEXT BRACKETED] Introduced: June 3, 2020 Enacted: June 17, 2020 Effective: July 1, 2020 City of Kenai I 210 l=id algo Ave. Kenai, AK 99611 -7794 I 907.283.7535 I www.kenai .c i!y MEMORANDUM TO: THROUGH: FROM: DATE: SUBJECT: Mayor Gabriel and Council Members Paul Ostrander, City Manager Terry Eubank, Finance Director May 27, 2020 Recommended enactment of Ordinance 3134-2020. This memo recommends enactment of Ordinance 3134-2020 appropriating FY2021 Capital Plan Projects in the Water and Sewer and Wastewater Treatment Facility Capital Improvement Funds. Funding for FY2021 projects w ill be from a Water & Sewer Special Revenue Fund transfer, included in the FY2021 Adopted Budget, and residual funds from previous Kenai Water & Sewer Capital Projects. The projects include Water & Sewer SCADA Integration, $35,000, Water and Sewer manhole restoration, $80,000, Wastewater Treatment Facility digester blower replacement and building construction, $750,000 and Wastewater Treatment Facility SCADA integration, $35 ,000. Your support for enactment is respectfully requested.