Ordinance 16-27 Appropriating Additional Funds for the Deep Water Dock Uplands Improvements

CITY OF HOMER

HOMER, ALASKA

City Manager/

Port and Harbor Director

ORDINANCE 16-27

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, AMENDING THE FY 2016 OPERATING BUDGET BY APPROPRIATING FUNDS IN THE AMOUNT OF $38,000 FROM PORT AND HARBOR RESERVES FOR THE DEEP WATER DOCK UPLANDS IMPROVEMENTS.

               WHEREAS, Public Works and Port/Harbor are working together to complete improvements to a 30-acre site on the Homer Spit utilizing a $1M State Legislative Grant (needed improvements identified in the draft Deep Water Dock Feasibility Study); and

               WHEREAS, Much effort was expended during design, at the contract award, and early in the construction process to control costs. Items of work were eliminated, designs were modified to reduce costs, and additional work items were rejected; and

               WHEREAS, During construction, a few items of essential work have been identified that cannot be completed within the grant budget (See Memorandum 16-087); and

               WHEREAS, These items were not foreseen, and the Harbormaster feels these items of work need to be completed to provide a reliable finished product and has proposed and supports the use of Harbor Reserve Funds to complete the items.

               NOW, THEREFORE, THE CITY OF HOMER ORDAINS:

Section 1. The Homer City Council hereby amends the FY 2016 Operating Budget by appropriating $38,000 from Port and Harbor Reserves for the Deep Water Dock Uplands Improvements.

Expenditure:

Account                 Description                                                                                            Amount 

415-0924               Deep Water Dock Uplands Improvement Project                $38,000

Section 2. This is a budget amendment ordinance only, is not permanent in nature, and shall not be codified.

ENACTED BY THE CITY COUNCIL OF HOMER, ALASKA, this _____  day of _____________, 2016. 

                                                                                                                        CITY OF HOMER

                                                                                                                        _________________________
                                                                                                                        MARY E. WYTHE, MAYOR

ATTEST:

______________________________

JO JOHNSON, MMC, CITY CLERK

AYES:

NOES:

ABSTAIN:

ABSENT:

First Reading:

Public Reading:

Second Reading:

Effective Date:

Reviewed and approved as to form: 

                                                                                                                                                                                                  
______________________________                                             _____________________________

Mary K. Koester, City Manager                                                          Holly C. Wells, City Attorney

Date: _________________________                                              Date: ________________________