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HomeMy WebLinkAboutResolution No. 2010-46Fe aly of K NAL ALASKA CITY OF KENAI RESOLUTION NO. 2010 -46 Suggested by: Administration A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, DESIGNATING THE STATE OF ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC) GRANT FUNDS FOR THE PROJECT ENTITLED, "NEW WATER TRANSMISSION MAINS (PHASE III) AND RELATED IMPROVEMENTS" AS THE NUMBER ONE LOCAL STATE FUNDING PRIORITY FOR FISCAL YEAR 2012. WHEREAS, the City of Kenai, through the State of Alaska Department of Environmental Conservation, requests grant funding under the Municipal Matching Grant (MMG) program; and, WHEREAS, the State of Alaska Department of Environmental Conservation has requested the City of Kenai identify if this project is the community's number one local state funding priority for fiscal year 2012; and, WHEREAS, the City's primary water transmission main is approximately 40 years old, is constructed of AC concrete which is prone to failure, and needs to be replaced with a new water transmission main to ensure service; and, WHEREAS, a connection between the City's primary and secondary transmission mains is required to provide redundancy, increased volume and pressure, and increased fire flows. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, designates the New Water Transmission Mains (Phase III), and Related Improvements as the number one local state funding priority for Fiscal Year 2012. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fourth day of August, 2010. A11 EST: Carol L. Freas, City Clerk PAT PORTER, MAYOR the 4# 9/ KENAI, ALASKA MEMO: "Village with a Past, Gc with a Future" 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 FAX: 907 283 -3014 t'II�i TO: City Council FROM: Rick Koch DATE: July 29, 2010 SUBJECT: Resolution 2010 -46, SFY 2012 ADEC Municipal Matching Grant Questionnaire The purpose of this correspondence is to recommend Council approval of the above referenced resolution. In order to receive the maximum number of points in the competitive grading system for municipal matching grants it is necessary for the Council to pass a resolution identifying the City's number one local State funding priority. The project for which the questionnaire is submitted is: 1. Replacement of an AC water transmission main along the Kenai Spur Highway, $1,189,000. 2. Construction of a water main connection between the City's two water transmission mains (Lawton Drive Kenai Spur Highway), $1,043,405. The municipal share is 30% and the state share is 70 If you have any questions, please contact me at your convenience. 1992 SFY 2012 Cost Estimate ADEC Municipal Matching Grant Program Project Component Unit ._Costitem Qe;acrtatlo,_n Unit Quantity Cost Sub -Total 70% 30% Replace 10" AC Water Main weh 10" HDPE Water Main Upgrade 10" HDPE Water Main Kenai Spur Highway (Well No. 1 to Swires Road) LE 3,200 275 880,000.00 Construction Design 10% 880,000.00 88,00000 Construction Administration 12% 105,600 00 Contingency@ 10% 107,35000 Total 1,180,960.00 82667200 354,288.00 2 Construct New 10" HOPE Water Main Along Swires Road From Kenai Spur to Lawton Construct 10" HOPE Water Main and access road along Swires Road ROW From Kenai Spur Highway to Lawton Drive LF 2,500 275 687,500.00 Access Road LF 1,800 50 90,000.00 3 Construct New 16" Water Main Along Beaver Loop Road from Bridge Access to Lawton D rive New 16 "HDPE Water Main, Bridge Access Road (Kenai Spur Highway to Beaver Loop Road) Road Boring 4 Construct New 16" Wafer Main Alon. Beaver Loo. Road New 16" HOPE Water Mato, Bridge Access Road (Kenai Spur Highway to Beaver Loop Road) Road Boring Construction 777,500.00 Design 10% 77,750.00 Construction Administration 12% 93,300.00 Contingency 10% 94,855.00 Total 1043,405.00 730,383.50 313,021.50 LF EA LF EA 7,000 1 300 2,100,000.00 150,000 150,00000 Construction 2,250,000.00 Design 10% 225,000.00 Construction Administration 12% 270,000.00 Contingency@ 10% 274,500.00 Total 3,019,500.00 $2,113,650.00 905,85000 4,300 300 1,290,000.00 0 50,000 Construction 1,290,000.00 Design (a1 l0% 129,000.00 Construction Administration 12% 154,800.00 Contingency 10% 157,380 00 Total 1,731,18900 81,011,82600 519,354.00 5 Construct New 16" Water Main Along Beaver Loop Road from Bridge Access to Lawton Drive New 15" HOPE Water Rain, Bridge Access Road (Kenai Spur Highway to Beaver Loop Road) LF 6,550 300 1,965,00000 Road Boring EA 2 150,000 300,000.00 Project SUMMARY Component Number Phase /Component Description Sub-Total Replace 10" AC Water Main with 10" HOPE Water 1 Main 1,180,96000 Construct New 10" HDPE Water Main Hong Swires 2 Road From Kenai Spur to Lawton Drive 1,043,405 00 Construct New 16" Water Main Along Beaver Loop 3 Road Phase 1 (Bridge Access to Dean Street) 3,019,500,00 Construct New 16" Water Main Along Beaver Loop 4 Road Phase 2 (Togiak to Ames Road) 1 1,731,180.00 Construct New 16" Water Main Hong Beaver Loop 5 Road Phase 3 Ames Road to Dean Street 3,039,630.00 Total for All Phases/Components $10,014675.00 Less Unspent/Unencumbered Funding In Existing Grants with Municipal Match 77221 Total Additional Funding required to Complete Project Components One Through Two Additional Funding required to Complete Project Components One Through Three Additional Funding required to Complete Project Components One Through Four Additional Funding required to Complete Project Components One Through Five Construction 2,265,000.00 Design 10% a, 226,500.00 Construction Administration 12 271,800.00 Contingency 10% 276,330.00 Total 3039,630.00 $2,127,741.00 911889.00 Page 1 of 1 2,224,365.00 5,243,865,00 6,975,045.00 $10,014,675.00 7/26/2010