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HomeMy WebLinkAboutOrdinance No. 2443-2009thc d[y0/ HE Al, ALASKA AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $2,517.77 IN THE AIRPORT FUND TRAINING FACILITY, REPAIR AND MAINTENANCE FOR MAJOR MAINTENANCE ON THE FACILITY'S EMERGENCY BREATHING SYSTEM COMPRESSOR. WHEREAS, Resolution No. 2009 -19 established a policy of designating for major maintenance, revenue received for user fees at the Alaska Fire Training Center currently being managed by Beacon Occupational Health and Safety Services, Inc (Beacon); and, WHEREAS, since inception of the management agreement with Beacon, the City has received and designated for major maintenance $20,080.50 in user fees; and, WHEREAS, the emergency breathing system compressor at the Center failed and required a major overhaul at a cost of $2,517.77; and, WHEREAS, pursuant to the management agreement with Beacon, the City shall pay for maintenance of items beyond routine /minor maintenance; and, WHEREAS, minor maintenance is defined as items costing $1,500 or less; and, WHEREAS, the Alaska Fire Training Center budget is insufficient to absorb these unplanned major maintenance repairs. 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 Training Facility: Increase Estimated Revenue Appropriation of Designated Fund Balance Increase Appropriations Repair and Maintenance PASSED BY THE COUNCIL OF THE CITY OF K TAI, ALASKA this seventh day of October, 2009. ATTEST: Carol L. Freas, City Clerk Approved by Finance: CITY OF KENAI ORDINANCE NO. 2443 -2009 PAT PORTER, MAYOR Suggested by: Council 2,517.77 $2,517.77 Introduced: September 16, 2009 Adopted: October 7, 2009 Effective: October 7, 2009 the uyaf KENAI, ALASKA "Village with a Past, Gc y with a Future" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 ext 221 FAX: 907 283 -3014 To: Rick Koch, City Manager From: Terry Eubank, Finance Director Date: September 8, 2009 Re: Major maintenance on Alaska Fire Training Facility emergency breathing air compressor. The City was informed by Beacon, the manager of the facility, that the compressor used to refill their self contained breathing apparatus tanks failed. The compressor is critical to various types of trainings administered by Beacon and was repaired at a total cost of $2,517.77. The management agreement with Beacon identified the emergency breathing air system as one of the systems Beacon is responsible for minor maintenance of and the City is responsible for major maintenance of. Minor maintenance is defined as $1,500 or less. Resolution 2009 -19 established a policy of designating facility user fees charged by Beacon for all users of the facility and remitted to the City for major facility maintenance. To date the City has received $20,080.50 in such user fees that have been designated for major maintenance. The repair of the compressor was unbudgeted and fits with the intended use of the designated funds. This ordinance requests the appropriation of the $2,517.77 to fund the repairs.