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HomeMy WebLinkAboutOrdinance No. 2795-2014Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2795 -2014 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING GENERAL FUND ESTIMATED REVENUES AND APPROPRIATIONS FOR UNBUDGETED COSTS RELATED TO THE ACQUISITION OF PROPERTY RETAINED FOR A PUBLIC PURPOSE. WHEREAS, City Ordinance 2791 -2014 declared five parcels, Lots 12 though 16, Block 3, East Addition, Townsite of Kenai, also know as 600, 602, 604, 606 and 608 Peninsula Avenue, Kenai, Alaska retained for a public purpose; and, WHEREAS, complete acquisition costs for these parcels is estimated to be $36,535 which includes payment of delinquent property taxes, relocation assistance to current tenants, removal structures, and landscaping; and, WHEREAS, acquisition costs of these parcels was not included in the FY2015 City Operating Budget; and, WHEREAS, completion of the project will reduce future City liability related to the aged structures on the parcels and is in the best interest of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA: Section 1: Form: That this is a non -code ordinance. Section 2: That estimated revenues and appropriations be increased as follows: General Fund Increase Estimated Revenues: Appropriation of Fund Balance $36.535 Increase Appropriations: City Manager — Contingency $10,000 Lands - Land 26.535 $36.535 New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2795 -2014 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 1st day of October, 2014. PAT PORTER, MAYOR ATT 3aodil San h, Ci lerk' Approved by Finan ce: Introduced: September 17, 2014 Adopted: October 1, 2014 Effective: October 1, 2014 iWw 1e i unaeranea; [DELETED TEXT BRACKETED] "Vllaye with a Past, C# 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 11, 2014 Re: Ordinance 2795 -2014 The purpose of this memo is to recommend adoption of Ordinance 2795 -2014. Ordinance 2795- 2014 will provide funds for the acquisition costs associated with Lots 12 though 16, Block 3, East Addition, Townsite of Kenai, also know as 600, 602, 604, 606 and 608 Peninsula Avenue, Kenai, Alaska which was retained for a public purpose by Council Ordinance 2791 -2014. These five parcels contain various structures of which three are currently residents for three renters. It is the City's intent to assist these renters in relocating to new housing. Time frame for relocation is ninety days during which the City will not be charging any rents and will provide a $1,000 moving allowance to current residents who vacate by November 30, 2014. Once vacated, the structures will be removed and the lot will be landscaped in preparation for use as a staging area during the bluff stabilization project. Total acquisition cost which include payment of delinquent property taxes, relocation assistance to current tenants, removal of structures, and landscaping is estimated at $36,535. Ordinance 2795 -2014 will provide funding for this project and will replenish General Fund Contingency already authorized for the payment of delinquent property taxes. Your support for this Ordinance is appreciated. Cost Estimate Operations, Maintenance, Demolition & Restoration 600,602, 604, 606, 608 Peninsula Avenue Cost Item Description Unit Quantity Unit Cost Sub -Total Payment of passed due property taxes LS 1 $ 8,176.25 $ 8,176.25 Solid Waste /Dumpster Month 4 $ 150.00 $ 600.00 Electrical Service (3 units x 4 months) Month 12 $ 100.00 $ 1,200.00 Natural Gas Service (3 units x 4 months) Month 12 $ 200.00 $ 2,400.00 Moving Incentive EA 3 $ 1,000.00 $ 3,000.00 Water & Sewer Service (3 units x 4 months) Month 12 $ 90.00 $ 1,080.00 Demolition 600 Peninsula LS 1 $ 3,000.00 $ 3,000.00 Demolition 602 Peninsula LS 1 $ 2,000.00 $ 2,000.00 Demolition 604 Peninsula LS 1 $ 2,500.00 $ 2,500.00 Demolition 604 Peninsula LS 1 $ 2,500.00 $ 2,500.00 Demolition 604 Peninsula LS 1 $ 2,000.00 $ 2,000.00 Lanscaping /Restoration LS 1 $ 5,500.00 $ 5,500.00 Sub -Total $ 33,956.25 Contingecy (10 %) $ 2,578.75 Total $ 36,535.00