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HomeMy WebLinkAboutOrdinance No. 2336-2008// F ~,//J//// ~. ~~\ // _-, eH~«ty~fl/ KENA~ SKA Suggested by: Administration CITY ®F KENAI ORDINANCE NO. 2336-2008 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $5,000 IN THE AIRPORT FUND AND BY fi200,000 IN THE RUNWAY IMPROVEMENT CAPITAL PROJECT FUND FOR CAPITAL IMPROVEMENTS. WHEREAS, the FAA has approved funding for additional work to be included in the Runway Improvement Project; and, WHEREAS, the estimated cost of the additional work is $200,000; and, WHEREAS, the FAA will fund 95%, the State of Alaska will fund 2.5% and the Airport Fund will provide 2.5%. 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 $5,000 Increase Appropriations: Transfer to Capital Project Fund $5,000 Runway Improvement Capital Project Fund Increase Estimated Revenues: Federal Grant $190,000 State Grant $5,000 Transfer from Airport Fund 5 000 200,00 Increase Appropriations: Engineering $40,000 Construction 160 000 200 000 New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2337-2008 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 20th day of August, 2008. ~~ -r.~c, ,~r PAT PORTER, MAYOR ATTEST: _~~ Carol L. Freas, City Clerk Approved by Finance: °1 p, (07/30/2008) hl Introduced: August 6, 2008 Adopted: August 20, 2008 Effective: August 20, 2008 New Text Underlined; (DELETED TEXT BRACKETED] 305 N. WILLOW ST. SUP7'E 2~ r~NAB, 98611 TELEPHONE ~7-283.7951 FRit 9072833737 ^ e ^ To: From: Date: Subject: Rick R. Koch- City Manager Mary Bondurant-Airport Manager July 31, 2008 Proposed AIP Project Lest The FAA has requested the Kenai Municipal Airport submit an updated Airport Improvement Projerk list. This list consists of planned projects eligible for Federal AIP funding from FY2009 through FY2011. These projects must be in the Airport Master Plan, Supplemental Planning Assessment, and on the FAA approved Airport Layout Plan. After consultation with the FAA and Wir~Corthell-Bryson the attached list is being submitted to the FAA. The projects planned forthe next year are fairly solid in cost and nature. Attachment www.ci.kenai.ak.us. IV1li C1BCiL5A' f~®P'90P$ "Sew%~t~G ' ~evlun~~cZrti' 1 305 N. WILLCMI SP. SUIIE ~ KFY~1A1, 99099 7E1.EPNONE 907-2837~i1 FAX ~'7-2833737 Proposed AIP Program 2009 - 2011 Entitlement Discretionary City/ State Airport Total Funds Year Project Funds Funds a 5 /o Fand 2009 ApronExpansion& $190,000.00 $10,000.00 $200,000.00 Rehabilitation Design 2009 Truck Plow Attachment $1,007,000.00 $53,000.00 $1,060,000.00 & ARFF Truck 2009 F1oatPlaneBasinLease $142 500.00 500.00 $7 $]50,000.00 Area Development E.A. , , I?hase I Apron , 2009 Rehab/Reconstruct 50% $g97,500.00 $1,43Q000.00 $122,500.00 $2,450,000.00 Existing Apron Widen North 500' 2070 PhaseIFloatPlaneBasin $190,000.00 $10,000.00 $200,000.00 Design Phase II Apron Complete 2010 Rehab/ReconstrucCion $910,000.00 $2,415,000.00 $175,000.00 $3,500,000.00 Existnrg Apron Phase I Float Plane Basin Water Side Lease Lots, ~' R/W 1R-19L Relocation, I 2011 w/ Taxiways, Access, $1,100,000.00 $1,700,000.00 $200,000.00 $1,000,000.00 $4,000,000.00 Fencing, Electric, Telephone, & Gas ~ Utilities ComboSRP 2011 Plow/Sander $821,750.00 $43,250.00 $865,000.00 BlowerBroom Truck , TOTAL $3,430,000.00 $7,373,750.00 $621,250.00 $I,OOQ000.00 ~ $12,425,000.00 www.ci.kenai.ak.us fiAunicipal LLirport Page 1 of 1 I~lary Bondurant From: brad.garland@faa.gov dent: Thursday, March 27, 2008 1:08 PM To: Mary Bondurant Subject: Re: Runway Project FAA concurs with and approves of change order 10 ... the work items are AIP-eligible. As long as the work items are related to the runway project (either directly or incidentally} you can fund them through your existing grants. You can amend your existing grants upwards of up to 15% for these type of items. It is up to you/Casey/City Finance to determine how much grant funds are available with the 15% amendment. Hope this helps. Brad A. Garland, AAL-610 FAA Airports Division Alaska Region (907)271-5460 "Mary Bondurant" <mbondurant@ci.kenai.ak.us> To Brad Garland/AAIIFAA@FAA cc 03/2712008 11:43 AM Subject Runway Project Brad - In our discussion yesterday 1 neglected to mention that in Casey's memo (that I left for you), he addressed a Change order 10 for lighting, grading, wind cones, etc. Each is listed in priority with project estimate. Are there funds available in the runway safety improvement project for this change order 10 or any part of it? There would be a lot of work in getting prices and did not want to go through that if grant funds are not available? Thank you and please call if you have any questions. r~~y ~. ~o,tiat,w~ Airport Manager Kenai Airport 305 N. Willow, Suite 200 Kenai, AK 99611 (907)283-7951 (907)283-3737 I am using the free version of SPAMtlghter for private users. Tf has removed 23621 spam emails to date. tying users do not have this message in their emails. .ry SPA_,Mfighter for free now! 7/30/2008