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HomeMy WebLinkAboutOrdinance No. 3137-2020JC Sponsored by: Administration K(;NAI CITY OF KENAI ORDINANCE NO. 3137-2020 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI , ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL AND MUNICIPAL ROADWAY IMPROVEMENTS CAPITAL PROJECT FUNDS TO PROVIDE MATCHING FUNDS TO THE STATE OF ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES TO CONSTRUCT A PEDESTRIAN PATH FROM THE KENAI SPUR HIGHWAY TO BEAVER LOOP ALONG BRIDGE ACCESS ROAD UTILIZING RESTRICTED GENERAL FUND , FUND BALANCE. WHEREAS, an Alaska Transportation Alternatives Program grant in the amount of $2, 181 ,669 has been allocated for the construction of 1.2 miles of pedestrian path beginning at the intersection of the Kenai Spur Highway and Bridge Access Road and terminating at the intersection of Beaver Loop and Bridge Access Road; and, WHEREAS, the grant requires a local match which at this time is estimated to be $216,560, but may increase or decrease as the project is developed and bid; and, WHEREAS , restricted General Fund, Fund Balance proceeds, received from land and subsurface mineral rights donated to the City by the Daubenspeck family and accepted by the City via Resolution 80-178 , is available to meet the City's estimated match; and, WHEREAS, the use of proceeds derived from the Daubenspeck family donation for construction of a bike path is consistent with the donation's conditions of use and prior City uses of the funds; and , WHEREAS, providing a link from the newly constructed Beaver Loop bike path into the heart of Kenai will enhance the network of trails and bike paths in the City, provide greater recreational opportunities for residents of and visitors to the City, and is 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 City Manager is authorized to e xecute an agreement at his discretion with the Alaska Department of Transportation and Public Facilities in the amount of $2,398,229 for the construction of 1.2 mi les of pedestrian path beginning at the intersection of the Kenai Spur Highway and Bridge Access Road and terminating at the intersection of Beaver Loop and Bridge Access Road . Section 2. That the estimated revenues and appropriations be increased as follows : General Fund : Increase Estimated Revenues - Ord inance No. 3137-2020 Page 2 of 2 Appropriation of Restricted Fund Balance - Proceeds from Daubenspeck Family Donation Increase Appropriations - Transfer to Municipal Roadway Capital Project Fund $216.560 $216.560 Section 3. That the estimated revenues and appropriations be increased as follows: Municipal Roadway Capital Project Fund: Increase Estimated Revenues - Transfer from General Fund Increase Appropriations - Construction $216.560 $216.560 Section 4. 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 involved 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 5. Effective Date: That pursuant to KMC 1. 15 .070(f), this ordinance shall take effect immediately upon enactment. ENACTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 151 day of July, 2020. ATTEST: Approved by Finance : ~L ...... _U _______ , BRIAN GABRIEL SR., MAYOR Introduced : June 17, 2020 Enacted: July 1, 2020 Effective: July 1, 2020 New Text Underlined; [DELETED TEXT BRACKETED] City of Kenai I 210 ~i d a lgo Ave , Ke nai. AK 9961 1-7794 1907.283.7535 I www.kenai.ci!y MEMORANDUM TO: THROUGH : FROM : DATE: SUBJECT: Mayor Gabriel and Council Members Paul Ostrander, C ity Manager Terry Eubank, Finance Director June 5 , 2020 Ordinance 3137-2020 The purpose of this memo is to provide supplemental information for Ordinance 3137-2020 . Ordinance 3137-2020 will appropriate the match needed for an Alaska Transportation Alternatives Program (AT AP) grant in the amount of $2, 181,669 that has been allocated for the constr uction of 1.2 miles of pedestrian path beginning at the intersection of the Kenai Spur Highway and Bridge Access Road and terminating at the intersection of Beaver Loop and Bridge Access Road . The pedestrian pathway will be constructed by the Alaska Department of Transportation and Public Facilities (DOT) and once complete the City will be responsible for its maintenance. The proposed source of City funding for the $216,560 in match will be proceeds the City has received from land and subsurface mineral rights donated to the City by the Daubenspeck family. These funds are currently classified as restricted fund balance in the City's General Fund because of the restriction placed on the funds by the Daubenspeck's at the time of donation. The Daubenspeck donation , estimated to be $3 ,000,000 at the time of donation, was accepted by the City via Resolution 80-178 which contained the following language: "BE IT FURTHER RESOLVED that the City honor the request of Mr. & Mrs. Daubenspeck that the oil , gas, and mineral rights, including sales proceeds, royalties , revenue, or rental income therefrom, from Tracts C , D, and E of the Daubenspeck Property Subdivision as well as from Alaska Tidelands Survey No. 98, are to be dedicated to athletic programs sponsored by the City of Kenai. The distribution of suc h funds will be at the full and sole discretion of the City Council of the City of Kenai, Alaska , to the Parks & Recreation Commission or such other City agency or city official as the City Council may from time to time authorize to use such distributions." Prior uses of these funds by the City have been to fund the purchase of mowing equipment for the Parks and Recreation Department, the purchase of playground equipment, construction of the Kenai Multipurpose Facility, construction of the Kenai Soccer Complex, refin ishing the gym floor at the Kenai Recreat ion Center, and other recreation related ex penditures. To date the City has ex pended $2,009,530.58 in Daubenspeck proceeds and the balance of the funds through May 31, 2020 was $780,3 33 .63. Construction of a pedestrian pathway will provide enhanced recreational opportunities for the citizens and visitors of Kenai and the use of Daubenspeck proceeds for this construction is consistent with past used of the funds and consistent with the request of the Daubenspeck's . Council may consider dedicating the newly constructed pedestrian pathway in the name of the Daubenspeck's as it will not only be funded with proceeds from the family's donation but will also run adjacent to the donated property. The match amount of $216,560 is DOT's best estimate at this time. This amount could increase or decrease as the project is designed or constructed. Any increase in the required local match will require a supplemental appropriation by Coun ci l through an Ordinance . The use of Daubenspeck proceeds will decrease the City's General Fund Fund Balance but will have no negative impact on the City's Fund Balance Policy . Page 2 of 2 The City of Kenai I www.kenai.city