HomeMy WebLinkAboutRESOLUTION 1999-34Suggested by:
City of Kenai
RF~OLUTION NO. 99-34
Administration
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA
TRANSFERRING $25,000 IN THE KENAI ARFF CAPITAL PROJECT FUND FOR
ADDITIONAL ENGINEERING/INSPECTION FEES.
WHEREAS, change orders to the project required additional engineering and
inspection work; and
WHEREAS, Morrison Maierle has paid local sub-contractors for the additional
work required; and
WHEREAS, Morrison Maierle has requested a contract amendment of $25,000;
and
WHEREAS, the FAA has agreed to participate in funding this contract
amendment.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following budget transfers be made:
Kenai ARFF Capital Proiect Fund
From: Contingency
$25,0OO
To: Inspection
$25,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of
June, 1999.
,~ffOH~ILLIAMS, MAYOR
ATI'EST:
Carol L. Freas, ~ity Clerk
Approved by Finance: ~
(5/26/99) kl