Ordinance 18-33 Commercial Passenger Vessel Funds & Port and Harbor Funds to Complete Ramp 2 Restroom

CITY OF HOMER
HOMER, ALASKA

City Manager

ORDINANCE 18-33

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, AUTHORIZING THE EXPENDITURE OF ACCUMULATED COMMERCIAL PASSENGER VESSEL (CPV) FUNDS AND FUNDS FROM THE PORT AND HARBOR FUND TO COMPLETE THE RAMP 2 RESTROOM REPLACEMENT PROJECT.

WHEREAS, Replacing the forty-three year old Ramp 2 public restroom to better serve the public has been recognized as a capital need in the City of Homer 2018-2023 Capital Improvement Plan; and

 WHEREAS, City of Homer Ordinance 18-28 accepted and appropriated a 2017 Land and Water Conservation Fund (LWCF) matching grant in the amount of $263,340 to help upgrade the Ramp 2 public restroom; and

WHEREAS, City of Homer Ordinance 17-19 accepted 2016 Commercial Passenger Vessel (CPV) Tax Program grant funds from the Kenai Peninsula Borough, committing those funds to the Ramp 2 Public Restroom Replacement project; and

WHEREAS, City of Homer Resolution 17-067 further committed accumulated and future CPV grant funds to meet match requirements for the LWCF grant and for completing the Ramp 2 Restroom replacement project; and

WHEREAS, The State of Alaska and Kenai Peninsula Borough CPV grant managers have confirmed that using future CPV funds to pay back the Port and Harbor for Ramp 2 restroom replacement is an eligible grant expense, estimated at a 2-year payback; and

WHEREAS, A final design for the Ramp 2 Restroom rebuild has been completed and requests for proposals have been issued for construction to commence in the fall.

NOW, THEREFORE, THE CITY OF HOMER ORDAINS:

Section 1.  The Homer City Council hereby authorizes $263,340 to be expended to construct the new Ramp 2 public restroom from the accounts described below:

Funding Source:

Description                                                                                                                                      Amount

CPV Tax Program Fund                                                                                                             $168,678                           
Port & Harbor Fund Balance                                                                                                    $ 94,662                             

Expenditure:

Description                                                                                                                                 Amount

Ramp 2 Public Restroom Replacement                                                                                $263,340

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

ENACTED BY THE CITY COUNCIL OF HOMER, ALASKA, this 25th day of June, 2018.

CITY OF HOMER

                                                                                                                __________________________
                                                                                                                BRYAN ZAK, MAYOR

ATTEST:

___________________________
MELISSA JACOBSEN, MMC, CITY CLERK

YES:

NO:

ABSTAIN:

ABSENT:

Introduction:

Public Hearing:

Second Reading:

Effective Date:

Reviewed and approved as to form:

__________________________                                           __________________________

Mary K. Koester, City Manager                                              Holly Wells, Attorney

Date: _____________________                                           Date: _____________________