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1 <br /> Introduced by: Borough Manager <br /> 2 Requested by: Borough Manager <br /> 3 Drafted by: Finance Director <br /> 4 Introduced: 12/01/2011 <br /> 5 Public Hearing: 12/15/2011 <br /> 6 Adopted: 12/15/2011 <br /> 7 <br /> 8 KODIAK ISLAND BOROUGH <br /> 9 ORDINANCE NO. FY2012 -01A <br /> 10 <br /> I 1 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY <br /> 12 AMENDING ORDINANCE NO. FY2012 -01 FISCAL YEAR 2012 BUDGET BY <br /> 13 AMENDING BUDGETS TO ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER <br /> 14 BUDGET, PROVIDE FOR ADDITIONAL EXPENDITURES, BUDGET NEW PROJECTS, <br /> 15 ACCEPT GRANTS, AND MOVE FUNDS BETWEEN PROJECTS <br /> 16 <br /> 17 WHEREAS, the State of Alaska has not funded the FY2012 Coastal Management Program; <br /> 18 and <br /> 19 <br /> 20 WHEREAS, the City wants to fund 50% of the cost of a fisheries consultant; and <br /> 21 <br /> 22 WHEREAS, the Trails Plan project (10030) was extended to give the public more time to <br /> 23 review and comment on plan and plan maps; and <br /> 24 <br /> • <br /> 25 WHEREAS, the Kodiak High School Asbestos Removal and Floor covering project (05010) <br /> 26 is increased by $83,044 to be in compliance with the State budget; and <br /> 27 <br /> 28 WHEREAS, the High School Voc Ed /pool reclamations project (05015), Kodiak High School <br /> 29 Old Pool Roof and HVAC renovations project (09005), and High School Master Plan project <br /> 30 (09004) can be combined; and <br /> 31 <br /> 32 WHEREAS, the first phase of renovating Baranof Park is estimated to cost $3,000,000 with <br /> 33 funding by a state contribution of $2,000,000, a City of Kodiak contribution $500,000, and a <br /> 34 Borough contribution of $500,000; and <br /> 35 <br /> 36 WHEREAS, the Learning Center Remodel project (05017) is increased to the approved <br /> 37 State budget; and <br /> 38 <br /> 39 WHEREAS, the Borough has been awarded a grant for $466,000 for an emergency <br /> 40 generator in the High School Renovation and Additions project which will reduce the amount <br /> 41 of G.O. Bonds needed for this project; and <br /> 42 <br /> 43 WHEREAS, the Borough has received a grant for $2,000,000 for the Anton Larsen Bay <br /> 44 Boat Ramp Project; and <br /> 45 <br /> 46 WHEREAS, the Borough has received additional grants for the Karluk Village, Chiniak, <br /> 47 Akhiok, Ouzinkie, and Larsen Bay warning sirens; and <br /> Kodiak Island Borough Ordinance No. FY2012 -01A <br /> Page 1 of 3 <br />