HomeMy WebLinkAboutOrdinance No. 3160-2020JC Sponsored by: Administration
Ki;NAI
CITY OF KENAI
ORDINANCE NO. 3 160-2020
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS IN THE AIRPORT SPECIAL REVENUE
AND THE AIRPORT EQUIPMENT CAPITAL PROJECT FUND AND DECREAS ING REVENUES
AND APPROPRIATIONS IN THE AIRPORT EQUIPMENT CAPITAL PROJECT FUND FOR
COSTS INELIGIBLE UNDER THE FEDERAL AVIATION ADMINISTRATION'S AIRPORT
IMPROVEMENT GRANT PROGRAM FOR THE PURCHASE OF SNOW REMOVAL
EQUIPMENT (SRE)-LOADER WITH ATIACHMENTS.
WHEREAS, Ordinance 3117-2020 SUBSTITUTE appropriated funds for the purchase of a new
wheeled loader utilizing Airport Improvement Program (AIP) Grant Funds and CARES Act Grant
Funds from the Federal Aviation Administration (FAA); and,
WHEREAS , subsequent to the passage of Ordinance 3117-2020 SUBSTITUTE, FAA staff have
determined that diagnostic equipment, costing $3,900, purchased with the loader is not eligible
under the AIP Grant Program; and,
WHEREAS, the actual grant award from the FAA has been amended requiring local funds to pay
for these ineligible costs; and,
WHEREAS , bids for the loader replacement were received in June and in the interest of expediting
the issuance of a purchase order utilizing the provision of KMC 1.15. 70( d) which provides for the
introduction and final passage of an appropriating ordinance at a single meeting is in the best
interest of the City; and,
WHEREAS, sufficient funds are available in the Airport Special Revenue Funds and the purchase
of equipment for efficient snow removal at the airport is in the public interest.
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 :
Airport Special Revenue Fund:
Increase Estimated Revenues -
Appropriation of Fund Balance
Increase Appropriations -
Airfield -Transfer to Other Funds
$.3..filill
$.3..filill
Section 2. That the estimated revenues and appropriations be increased as follows:
Ordinan ce No. 3160-2020
Page 2 of 2
Airpo rt Eq ui pment C ap ital Proj ect Fund :
Increase Estimated Reve n ues -
T ransfer from Other Fund s
Inc rease Appropriati on s -
Equipment
$aJillQ
$aJillQ
Section 3. That the estimated revenues and appropriatio ns be decreased as follows:
Airport Equipmen t Capital Project Fund:
Decrease Estimated Revenues -
Airport Improv ement Program
CARES Act
Decrease Appropriations -
Equipment
$(3,656
( 244)
$(3.900)
$(3.900)
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 controv ersy 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 .0?0{f), this ordinance shall take effect
immediately upon enactment.
ENACTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2 nd day of September,
2020 .
Introduced : September 2 , 2020
Enacted : September 2 , 2020
Effective: September 2, 2020
New Text Unde rl ined ; [DELETED TEXT B RACKETED]
City of Kenai I 210 f=idalgo Ave , Kenai, AK 99611 -7794 I 907.283.7535 I www.kenai.ci!y
MEMORANDUM
TO:
THROUGH:
FROM:
DATE:
SUBJECT:
Mayor Gabriel and Council Members
Paul Ostrander, City Manager
Mary Bondurant, Airport Manager
August20, 2020
Resolution No. 3160-2020
It was discovered during the grant application process that four items identified as diagnostic
repair and software items are not Airport Improvement Program eligible.
The FAA grant application has been corrected to reflect $3,900 as non-AIP eligible and a
responsibility of the City.
This Ordinance appropriates $3,900 from the Airport Special Revenue Fund to pay for these
items.
Thank you for your consideration.