HomeMy WebLinkAboutOrdinance No. 3422-2024KENAI
CITY OF KENAI
ORDINANCE NO. 3422-2024
Sponsored by: Administration
AN ORDINANCE INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL
FUND AND PUBLIC SAFETY CAPITAL PROJECT FUND FOR COST IN EXCESS OF PROJECTED
BUDGETED AMOUNTS FOR FIRE DEPARTMENT FLOORING REPLACEMENT PHASE 2.
WHEREAS, the FY24 budget was approved with a $100,000 Capital project for Fire Department Flooring
Replacement Phase 2; and,
WHEREAS, it was estimated that $4,488 would come from a residual balance from a prior capital project;
and,
WHEREAS. the residual balance did not materialize; and,
WHEREAS, the $4,488 is needed to fully fund the Capital project for the Fire Department Flooring
Replacement Phase 2; and,
WHEREAS, this remains a priority project for the Department and provides appropriate maintenance in
the continued protection of a City asset.
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:
General Fund:
Increase Estimated Revenues —
Appropriation of Fund Balance $1M
Increase in Appropriations —
Transfer to Public Safety Capital Project Fund $4.488
Public Safety Capital Project Fund:
Increase Estimated Revenues —
Transfer from General Fund
Increase in Appropriations —
Fire Department Flooring Replacement Phase 2 $4.488
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.
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Ordinance No. 3422-2024
Page 2 of 2
Section 3. 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 19T" DAY OF JUNE, 2024.
ATTEST: '
Michell er, MC, City Clerk
Approved by Finance:
Brian Gabriel Sr., Mayor
Introduced:
Enacted:
Effective:
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June 5, 2024
June 19, 2024
June 19, 2024
K*w.FNAI
City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.75351 www.kenai.city
MEMORANDUM
TO: Mayor Gabriel and Council Members
THROUGH: Terry Eubank, City Manager
FROM: Dave Swarner, Finance Director
DATE: May 25, 2024
SUBJECT: Ordinance 3422-2024 for Kenai Fire Department Flooring Replacement
Phase 2
The purpose of this Ordinance is to provide supplemental funding in support of the Kenai Fire
Departments Flooring Replacement Phase 2, approved and as detailed on page 299 of the FY24
budget. It was projected that $4,488 of the funds would come from residual funding from prior
projects. Thus only $95,512 was budgeted in the FY24 budget for transfer from the General Fund,
as detailed on page 298 of the FY24 budget. The residual funds did not materialize as expected.
The additional $4,488 requested is intended to bring the total capital amount of the Fire
Department Flooring Replacement Phase 2 up to the projected project cost of $100,000.
The Fire Department, Public Works Department and Administration are in support of the project.
Council's approval is respectfully requested.