HomeMy WebLinkAboutOrdinance No. 2550-2011e cly of
KENAI. SKA
CITY OF KENAI
ORDINANCE NO. 2550 -2011
Suggested by: Administration
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY S407,374 IN THE WATER
SEWER SPECIAL REVENUE FUND AND BY S2,477,374 IN THE WELLHOUSE 4
CAPITAL PROJECT FUNDS FOR A STATE OF ALASKA MUNICIPAL MATCHING GRANT
FOR THE CONSTRUCTION OF A WATER TREATMENT FACILITY AND DRILLING OF A
NEW WATER PRODUCTION WELL.
WHEREAS, the City has received a 52,070,000 Municipal Matching Grant from the
State of Alaska for construction of a new water treatment facility and drilling of a new
production well. The grant requires a 30% match ($887,143) that will be provided by
Water and Sewer funds; and,
WHEREAS, the Wellhouse 4 Capital Project Fund has 5479,769 appropriated by prior
Council action to apply to the local match requirement with the remaining 5407,374
being transferred from the Water and Sewer Special Revenue Fund; and,
WHEREAS, sufficient funds, $407,374, exist in the Water Sewer and were identified
in the City's recent Utility Rate Study as available for construction projects; and,
WHEREAS, construction of the treatment facility and increasing the reliable supply of
water with a new production well is in the best interest of the utility's rate payers and
the citizens of Kenai.
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
$407,374
Increase Expenditures:
Transfer to Well House 4 Capital Project Fund $407,374
Well House 4 Capital Project Fund
Increase Estimated Revenues:
State Grant
Transfer from Other Funds
Increase Appropriations:
Construction
New Text Underlined] [DELETED TEXT BRACKETED]
2,070,000
407,374
2,477,374
Ordinance No. 2550 -2011
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY OF K AI, A.1 3 A SKA, this 20th day of April,
2011.
Carol L. Freas, City Clerk
Approved by Finance:
E-r
PAT PORTER, MAYOR
New Text Underlined [DELETED TEXT BRACKETED]
Introduced: April 6, 2011
Adopted: April 20, 2011
Effective: April 20, 2011
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KENAI, ALASKA
"Viflaye with a Past, Ct with a Future
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Akkalt1
II
Telephone: (907) 283 -7535, Ext. 236 FAX: (907) 283 -3014 tl I
Rick Koch, P
Rick noC L4Ly ry aillager
FROM: Kevin Lyon, Capital Projects Manager
DATE: March 31, 2011
SUBJECT: Ordinances 2549 -2011, 2550 -2011, and 2551 -2011
av:
MEMO NDUM
In 2009 the City of Kenai received a $945,000 appropriation for "New Water
Transmission Mains (Phase II), Wellhouse" through the Department of Environmental
Conservation Municipal Matching Grant Program.
In 2010 the City of Kenai also received two more appropriations one of $2,070.100 for
"New Water Transmission Mains (phase II), Wellhouse and one of $627,000 for "Water
Treatment Plant Upgrades Phase III Both appropriations are through the Department
of Environmental Conservation Municipal Matching Grant Program.
All three of these grants have a 30% match requirement. Funds are available in the
Water and Sewer fund to provide the required match. These grants will be used to fund
construction of the new water treatment facility scheduled for construction to begin in
May 2011.
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