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HomeMy WebLinkAboutOrdinance No. 2233-2007Suggested by: Administration cl~rY of KENAI ORDINANCE NO. 2233-200'7 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $25,000 IN THE AIRPORT FUND FOR CONSTRUCTION AND PAVING A CARGO PAD. WHEREAS, there is an area on the airport that needs to be constructed and paved to provide needed cargo staging areas; and, WHEREAS, there is significant cost savings associated with doing this project concurrent with the runway project; and, WHEREAS, money is available in fund balance. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA that estimated revenues and appropriations be increased as follows: Airport Fund Increase Estimated Revenues: Appropriation of Fund Balance $25,000 Increase Appropriations: Airfield -Improvements other than Buildings $25,000 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of May, 2007. ~ --- AT PORTER, MAYOR ATTEST: ~j h t~ ~/ Carol L. Fr s, City Clerk Introduced Adopted: Effective: Approved by Finance:_ (04/25/2007) hl May 2, 2007 May 16~ 2007 May 16, 2007 "Sewu~tc~i~iGv,v' 1C.evta.+~ ~'P.vtA.vt~+tita%' 305 N. WILLOW ST. SUITE 200 KENAB, ALASKA 99611 TELEPHONE 907.2637951 FAX ~7-2833737 M@1110 0 To: Rick R. Koch- City Manager From: Rebecca Cronkhite -Airport Manager ~~ ('~ Date: April 24, 2007 Subjeet: Corisfrucfiovr of Cargo Pad As cargo traffic at the airport increases and the available ramp space is more in demand lt has become necessary to develop new areas for businesses to operate. Fish haul operations are seasonal and have traditionally operated on the north end of the main ramp. The number of local canneries participating in receiving fish via air has increased over the last few years making it necessary to develop a more efficient operating plan. There is an area between the aircraft ramp and the property dedicated to the Air Traffic Control Tower approximately 200 feet wide and 100 feet deep. During the gate project we relocated the perimeter fence to allow this parcel unrestricted access to the ramp. Last year the airport maintenance crew excavated approximately 800 yards of overburden. The Operations Supervisor estimates at (east another 1,000 yards of material needs to excavated and 3,000 yards of fill material brought bads in. Once the fill is in place, recycled asphalt from the runway project can be used to cap the pad. The resulting pad will be perfect for staging fork I'rfts, tnad<s and associated equipment to service the fish haul operations. Rather than lease ramp space for fish haul we can then lease each operator a 60' x 100' foot staging area and share the ramp space for turning aircraft. To bring in the proper equipment, operators and material will cost approximately $25,000. The estimated revenue from leasing the staging area to three separate users is $5,400 per year resulting in a 5 year cost recovery. The initial cost of construction is greatly reduced by utilizing material excavated from the float plane basin project for fill and capping the pad with recycled asphalt from the runway project. The fact that the construction of this pad is tied to the runway project necessitates immediate action rather than the original plan of doing the work in-house. I strongly recommend we proceed with this project as there is significant cost savings assocated with doing lt concurrently with the runway project and the need for this space is immediate. www.ci.kenai.ak.us. Municipal Airport