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HomeMy WebLinkAboutOrdinance No. 3329-2022KENAI CITY OF KENAI ORDINANCE NO. 3329-2022 Sponsored by: Administration AN ORDINANCE INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL AND VISITOR CENTER IMPROVEMENT CAPITAL PROJECT FUNDS TO PROVIDE SUPPLEMENTAL FUNDING FOR THE ROOF REPLACEMENT PROJECT. WHEREAS, the Visitor's Center asphalt roof has reached the end of its intended life, Construction Bid Documents were developed in the Spring 2022 with a formal Invitation to Bid for Construction released on June 21, 2022; and, WHEREAS, two bids were received on July 19, 2022 well in excess of budgeted amounts; and, WHEREAS, it was determined that due to cost escalation factors and an excessive amount of work in the area limiting available competition, that the project would be delayed and released under more favorable time lines; and, WHEREAS, the Public Works Department intends to release the project for bids in January/February 2023 with construction intended for May/June 2023; and, WHEREAS, the additional funding requested with this Ordinance is intended to account for inflationary factors and additional Scope of Work items not included within the original cost estimate; and, WHEREAS, completion of this Work is necessary to avoid potential interior damages, and is intended to safeguard the facility for the next 25 years. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, AS FOLLOWS: Section 1. That the following budget revision is authorized: Visitor Center Improvement Capital Project Fund: Increase Estimated Revenues — General Fund $1QQ�QQ4 Increase Appropriations — Visitor Center Roof Replacement Project $100,000 Section 2. 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 3. Effective Date: That pursuant to KMC 1.15.070(f), this ordinance shall take effect immediately upon enactment. New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 3329-2022 Page 2 of 2 ENACTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS 4T" DAY OF JANUARY, 2023. ATTEST: Michelle Sa MC, City Clerk Approved by Finance: �6es—Baisden, Vice Mayor Introduced Enacted: Effective: New Text Underlined; [DELETED TEXT BRACKETED] December 21, 2022 January 4, 2023 January 4, 2023 K! NAI City of Kenai 1210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 ( www.kenai.city MEMORANDUM TO: Mayor Gabriel and Council Members THROUGH: Paul Ostrander, City Manager FROM: Scott Curtin, Public Works Director DATE: December 13, 2022 SUBJECT: Ordinance No. 3329-2022 — Visitor Center Roof Replacement The purpose of this Ordinance is to provide supplemental funding to this project to allow the Department to move forward with bidding. The original project estimate was based on square foot costs of asphalt shingle removal and replacement. As the construction documents were developed additional items were identified that are appropriate to be addressed at this time including various flashings and roof drains, which impacted costs. High oil prices have also contributed to the cost of asphalt shingles, along with the supply chain issues which continue to be more common the last few years. As stated in the Ordinance the project was originally bid in June 2022. Material costs were high and contractors were busy at that time. Our intentions are to rebid for a construction start earlier in the season, in a more competitive environment. This project is essential to protect the facility. Completion of the Work is expected to safeguard the roof system for another 25 years. Completion of this Work at this time is in the best interest of the City. Council's support is respectfully requested.