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HomeMy WebLinkAboutOrdinance No. 3439-2024'00ox KENAI CITY OF KENAI ORDINANCE NO. 3439-2024 Sponsored by: Administration AN ORDINANCE INCREASING ESTIMATED REVENUE AND APPROPRIATIONS IN THE GENERAL FUND AND MUNICIPAL ROADWAY IMPROVEMENTS CAPITAL FUND TO PROVIDE SUPPLEMENTAL FUNDING FOR THE 2024 LILAC LANE ROADWAY PROJECT. WHEREAS, the 2024 Lilac Lane Roadway Project was awarded to Peninsula Construction in June of 2024 and was substantially completed in September of 2024; and, WHEREAS, the project included repair and replacement of a severely settled concrete curb and asphalt area along Lilac Lane from Cook Inlet Drive to the Kenai Spur Highway; and, WHEREAS, during construction, a large number of unforeseen bury pits were identified that required removal to assure the integrity of the road; and, WHEREAS, the removal of these bury pits increased the amount of unclassified excavation, fill and backfill, curb and gutter, construction survey measurement and topsoil, resulting in costs exceeding available funds by $49,836.96. 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 24LUB-96 Increase Appropriations — Transfer to Municipal Roadway Improvements Capital Fund 149.ULM Section 2. That the estimated revenues and appropriations be increased as follows: Municipal Roadway Improvements Capital Fund: Increase Estimated Revenues — Transfer from General Fund M9.836.96 Increase Appropriations — Construction $49.836.96 Section 3. 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. New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 3439-2024 Page 2 of 2 Section 4. Effective Date: immediately upon enactment. That pursuant to KMC 1.15.070(f), this ordinance shall take effect ENACTED BY THE COUNCIL OF THE CITY OF KENA a Lf�-- is el M.`S ne MMC, City Clerk ~} a Approved by Finance: '--) Introduced: Enacted: Effective: New Text Underlined; [DELETED TEXT BRACKETED] October 2, 2024 October 16, 2024 October 16, 2024 KFNAI City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenai.city MEMORANDUM TO: Mayor Gabriel and Council Members THROUGH: Terry Eubank, City Manager FROM: Paul Ostrander, Interim Public Works Director DATE: September 20, 2024 SUBJECT: Ordinance No. 3439-2024 - Increasing Estimated Revenue and Appropriations in the General Fund and Municipal Roadway Improvements Capital Fund to provide supplemental funding for the 2024 Lilac Lane Roadway Project. The 2024 Lilac Lane Roadway Project was awarded to Peninsula Construction in June of 2024 and was substantially completed in September of 2024. The excavation of bury pits was anticipated when the contract was awarded, however, upon further investigation at multiple bury pit sites, we found a variety of trees, roots wads, silts and other organics extending 10 feet deep and deeper in some areas. These organics have been rotting and sand from underneath the road was migrating into the voids formed as these organics rotted and settled. After assessing what was happening in these particular cases, we determined that to prevent the settlement from occurring again we needed to provide a base for the edge of road and curb with a 1:1 slope from the back of curb to the bottom of bury pit excavation. This resulted in excavation in some instances to the edge of the right of way, well beyond what was anticipated. The additional excavation resulted in costs exceeding available funds by $49,836.96. This ordinance will appropriate the necessary funds to close out the project. Your consideration is respectfully requested.