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HomeMy WebLinkAboutResolution No. 2022-11KENAI CITY OF KENAI RESOLUTION NO. 2022-11 Sponsored by: Administration A RESOLUTION OF THE CITY OF KENAI, ALASKA, AUTHORIZING A BUDGET TRANSFER WITHIN THE KENAI MUNICIPAL AIRPORT SNOW REMOVAL EQUIPMENT CAPITAL PROJECT FUND. WHEREAS, the Kenai Municipal Airport's recently purchased a John Deere tractor and mower, utilizing funds from the Airport Snow Removal Equipment Capital Project Fund; and, WHEREAS, unanticipated additional costs of $417.79 were incurred that are attributable to staff time expended during the procurement of the equipment; and, WHEREAS, this Resolution resolves the budget shortfall with a budget transfer from within the Airport Snow Removal Equipment Capital Project Fund, Multi -Purpose Broom; and, WHEREAS, excess funds reside within this account due to the Multi -Purpose Broom procurement coming in under budgeted amounts; and, WHEREAS, completion of this budget transfer will allow closure of the Airport's Wide Area Mower Replacement procurement; and, WHEREAS, approval of this Resolution is in the best interest of the City. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA: Section 1. That the following budget revisions are authorized for the Airport: Airport Snow Removal Equipment Capital Project Fund Decrease Appropriations: Activity Code 335 SIRE — Multi Purpose Broom 417 Increase Appropriations: Activity Code 332 Wide Area Mower Replacement $417.79 Section 2. That this Resolution takes effect immediately upon adoption. ADOPTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of March, 2022. MAYORBRIAN GABRIEL SR., ATTEST: Resolution No. 2022-11 Page 2 of 2 S� to r Michelle M. Saner, MMC, City Clerk Approved by Finance: KINA City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenaixity MEMORANDUM TO: Mayor Brian Gabriel and Kenai City Council THROUGH: Paul Ostrander, City Manager FROM: Scott Curtin, Director of Public Works DATE: February 23, 2022 SUBJECT: Resolution 2022-11 Budget Transfer Airport SRE Capital Project Fund The purpose of this memo is to request Council's approval to complete a budget transfer within the Airport Snow Removal Equipment Capital Project Fund to correct a budget deficiency from the recent procurement of the new John Deere tractor and mower. In preparation of closing out the project, staff hours logged to the procurement process created a $417.79 budget shortfall. This project required additional staff time during the procurement process to resolve issues surrounding the tractor coming in over budget and changes to equipment and options, as well as legislation to complete the purchase. The project was funded at $152,236.12 with the tractor, mower and freight costing $151,736 combined. Staff Admin time makes up the difference. Approval of this Resolution will allow the Finance Department to close out the project. Council's approval is respectfully requested.