HomeMy WebLinkAboutOrdinance No. 2601-2011-;` Suggested by: Administration
e% yof CITY OF KENAI
KENAI. ALASKA
ORDINANCE NO. 2601 -2011
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $46,000 IN THE PERSONAL USE
FISHERY CAPITAL PROJECT FUND.
WHEREAS, the City of Kenai previously received a grant from the State of Alaska for
$1,000,000 for municipal improvements of which $250,000 was appropriated for the
City's Library Expansion Project, $150,000 was appropriated for improvements at
Daubenspeck Park and the remaining $600,000 was appropriated for street and sewer
projects; and,
WHEREAS, there remains $531,289 of street, water and sewer project funds currently
unallocated to a specific project; and,
WHEREAS, the installation of a new pedestrian bridge over No Name Creek is an
eligible project under the state grant; and,
WHEREAS, the City received $150,000 in funding from the State of Alaska
Department of Fish and Game and 525,000 from US Fish and Wildlife to construct
and repair infrastructure associated with the annual State of Alaska personal use
fishery; and,
WHEREAS, to date $137,439 has been spent or encumbered to upgrade trails on the
City's north beach and construct additional permanent bathrooms on the City's north
beach; and,
WHEREAS, installation of the new bridge over No Name Creek is expected to cost
approximately $85,000 requiring an additional $46,000 to complete the project.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA that the following budget revision be made:
Street and Sewer Capital Projects Fund
From:
Construction $46,000
To:
Transfer to Other Funds $46,000
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Ordinance No. 2601 -2011
Page 2 of 2
BE IT FURTHER ORDAINED that estimated revenues and appropriations be increased
as follows:
Personal Use Fishery Improvements Capital Project Fund
Increase Estimated Revenues:
Transfer from Other Funds $46,000
Increase Appropriations:
Charges (To) From Other Departments
Construction
$ 7,000
39,000
$46 000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 21st day of
December. 2011.
ATTES1T:
"4V._
Sa(d Mouigh, Cit Jerk
Approov�ed by Finance:
PAT PORTER, MAYOR
Introduced: December 7, 2011
Adopted: December 21, 2011
Effective: December 21. 2011
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U
To: Rick Koch, City Manager
From: Sean Wedemeyer, Capital Project Manager
Date: December 15, 2011
Re: Ordinance 2601 -2011
The purpose of this memo is to support the request for additional funding to complete the
installation of a new pedestrian bridge over No Name Creek. The City has received funding for
personal use fishery related infrastructure from the State of Alaska Department of Fish and Game
in the amount of $150,000 and from the United States Fish and Wildlife Service in the amount of
$25,000. To date the following funds have been expended on personal use fishery related
infrastructure improvements:
North Shore Fencing Extension $ 20,708
Meeks Trail Improvements 22,730
North Shore Bathroom Construction 73,500
No Name Creek Bridge Replacement 15,569
Total $132,507
$42,493.36 remains available for the bridge project. Total project costs for the bridge
replacement are projected at approximately $104,000 including a project contingency of $6,500.
Additional funding in the amount of $46,000 is needed to complete the project and will be
provided with the passage of Ordinance 2601 -2011.