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HomeMy WebLinkAboutOrdinance No. 2687-2013W"', Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2687 -2013 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $135,000 IN THE WATER & SEWER SPECIAL REVENUE FUND AND BY $450,000 IN THE WELLHOUSE 4 CAPITAL PROJECT FUNDS FOR A STATE OF ALASKA MUNICIPAL MATCHING GRANT FOR THE TIE IN OF THE NEW WATER PRODUCTION WELL TO THE CITY'S WATER TREATMENT FACILITY. WHEREAS, the City has received a $1,557,000 Municipal Matching Grant from the State of Alaska for replacement of a 10" AC water main from the City's production well three to approximately Swires Road, construct a 10" HDPE water main along Swires Road from Kenai Spur Highway to Lawton Drive, and construct approximately 350' of 10" HDPE water main, furnish and install a well pump and related appurtenances to tie the City's new production well into the City's water treatment facility. The grant requires a 30% match ($667,286) that will be provided by Water and Sewer funds; and, WHEREAS, the City Administration are seeking appropriation of funds to construct approximately 350' of 10" HDPE water main, furnish and install a well pump and related appurtenances to tie the City's new production well into the City's water treatment facility and additional appropriations will be sought as the other projects progress; and, WHEREAS, the estimated cost to construct approximately 350' of 10" HDPE water main, furnish and install a well pump and related appurtenances to tie the City's new production well into the City's water treatment facility is $450,000; and, WHEREAS, sufficient funds, $135,000, exist in the Water & Sewer and were identified in the City's recent Utility Rate Study as available for construction projects; and, WHEREAS, the tie in of the new production well and the treatment facility will increase the reliability of the City's water system which is in the best interest of the utility's rate payers and the citizens of Kenai. New Test Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2687 -2013 Page 2 of 2 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA. that estimated revenues and appropriations be increased as follows: Water & Sewer Special Revenue Fund Increase Estimated Revenues: Appropriation of Fund Balance Increase Expenditures: Transfer to Well House 4 Capital Project Fund Well House 4 Capital Project Fund Increase Estimated Revenues: State Grant Transfer from Other Funds Increase Appropriations: Construction PASSED BY THE COUNCIL OF THE CITY 2013. ATT . San ra o igh, Ldity Clerk _ /- "y Approved by Finance: � $135,000 $135,000 $315,000 135,000 $450,000 $450,000 OF KEN , L SIA ,this�l7h d of April, PAT PORTER, MAYOR Introduced: April 3, 2013 Adopted: April 17, 2013 Effective: April 17, 2013 New Text Underlined; [DELETED TEXT BRACKETED] a ��ttieciyof �� "Villaye with a Past, C# with a Future » 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 / Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 11111.1 1992 MEMO: TO: City Council FROM: Rick Koch, City Manager DATE: March 28, 2013 SUBJECT: Ordinance No. 2687 -2013, Appropriation of Funding to Construct the Tie -In for the New Municipal Production Well and Related Improvements The purpose of this correspondence is to recommend Council approval of Ordinance 2687- 2013. This ordinance will appropriate funding from a State of Alaska Municipal Matching Grant to complete the implementation of a new water production well near the existing Well No. 2. Specifically this project will install a well pump, piping, meter pit, electrical service, and related appurtenances necessary to bring the new production well on -line. The increased production, measured at 950 -1050 gallons per minute will assist in meeting the City's water production requirements for the next 20 years. This project is the final component in constructing improvements that will produce high - quality water, meeting EPA water quality standards and low color, in volumes capable of meeting the City's anticipated needs for many years into the future. Thank you for your attention in this matter. If you have any questions, please contact me at your convenience