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HomeMy WebLinkAboutOrdinance No. 2386-2009~_, ~~ th~~~'ty~f/ KENA\vA~ SKA Suggested by: Administration CY°I"°~ ~E` Y~E~3AT ®I2ISINAIVCE N®. 2386-2009 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BYw740,832 IN THE RUNWAY IMPROVEMENT CAPITAL PROJECT FUND FOR PHASE A OF THE AIRPORT APRON PAVEMENT REHABILITATION PROJECT. WHEREAS, Ordinance No. 2341-2008 appropriated funds for design services for the Airport Apron Rehabilitation Project; and, WHEREAS, Ordinance No. 2341-2008 indicated the purchase had been approved for Federal Aviation Administration (FAA) grant funding but was awaiting the availability of funds in order to award the grant; and, WHEREAS, grant funds are now available and the City has been awarded a grant totaling $740,832 comprised of 95% FAA $721,837, 2.5% State of Alaska $18,995 and requiring a 2.5% local share of $ ].8,996; and, WHEREAS, Ordinance No. 2387-2009 will reduce the estimated revenue appropriation of Ordinance No. 2341-2008 to the local match amount of ~ 18,996 and the result will be a total project budget of $759,828. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: Airport Equipment Capital Proiect Fund Increase Estimated Revenues: Federal Grant Revenue X721,837 State Grant Revenue 18,995 $740.832 Increase Appropriations Administration $ 11,237 Engineering 234,063 Construction 495 532 $740 832 New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2386-2009 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KEN~A~s fourth day of March, 2009. PAT PORTER, MAYOR ATTEST: ~ ~ - --- -~ '~'t'O/~ Carol L. Freas, ty Clerk f^-~ Approved by Finance: ~' Introduced: February 18, 2009 Adopted: March 4, 2009 Effective: March 4, 2009 New Text Underlined; [DELETED TEXT BRACFfETE-) ~. ~5 N. WIt10W ST. SlJlTE 200 !D?dAl, 99611 TFJEEPNONE90I-2637951 rax 9u7-~3a7~7 M m To: From: Date: Subject: Rick R. Koch -City Manager Mary Bondurant -Airport Manag February 11, 2009 FAA Grant Offer - "Rehabilitate Apron, Phase 1 " The Airport identified a project to overlay and/or reconstruct portions of the existing apron in the FY09 Airport Capital Improvement Plan. The old pavement is between 25 and 35 years old and beyond its useful life as recommended in the Airport Master Plan and in the DOT/PF pavement condition survey. Several apron pavement areas were found to be below published airfield pavement strength. Apron pavement rehabilitation will reduce pavement maintenance and enhance the effectiveness and efficiency of aircraft operating on the airport apron ensuring safe operations. This project is an estimated $5,950,000 two-phase project to be funded under 2008/2009 and 2010 entitlement and discretionary grant funds. This Phase I grant is intended to be the first phase of a two-phase project for FY09. The Phase II grant funding will be the difference in funding necessary for Federal share of the entire project less the Phase 1 funding, subject to available Sponsor entitlements and/or discretionary funds. In August 2008 the Airport appropriated $198,000 for the project design. A federal grant application for $2,525,500 was submitted in January 2009 and the City has now received the FAA's grant offer for $721,837 (2008/2009 entitlement funds). The Airport and State of Alaska are each responsible for 2.5% of this project or $18,996 and $18,995 respectively. cc: Teny Eubank -Finance Director www. ci. kena i. ak. us. RAuraicip.~! Alrp®rt