1997-10A Amending FY1998 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 97 -10A
AN ORDINANCE AMENDING ORDINANCE NO. 97 -10 FISCAL YEAR 1998 BUDGET
TO ACCEPT FUNDS TO CREATE AN ENTERPRISE ACCOUNT FOR THE
KODIAK AREA TRANSIT SYSTEM (KATS)
WHEREAS, the Kodiak Island Borough assembly authorized the submittal of grant
applications to fund the establishment a Kodiak transit system, with the passage of
Resolution No. 97 -02; and
WHEREAS, Kodiak Island Borough and Senior Citizen's of Kodiak, Inc. staff, with
cooperation from other non - profit organizations in the community, submitted
applications for transit system funding in the spring of 1997; and
WHEREAS, the Kodiak Island Borough and Senior Citizen's of Kodiak were awarded
grant funds to establish the Kodiak Area Transit System (KATS); and
WHEREAS, this funding is sufficient to fund the initial operation of KATS without the
need for a subsidy from local government; and
WHEREAS, this funding consists of the following:
Federal Transit Administration Section 18 Funds
Federal Transit Administration Section 16 Funds
Mental Health Trust Coordinated Transit Funds
Kodiak Island Borough, Alaska
Introduced by: Mayor Selby
Requested by: Mayor Selby
Drafted by: Community
Development Department
Introduced: 10/02/97
Public Hearing: 10/16/97
Adopted: 10/16/97
$ 60,000
$ 56,400
$141,095; and
WHEREAS, this funding is anticipated to fund the costs of the Kodiak Area Transit
System through June 30, 1999; and
WHEREAS, the Senior Citizen's of Kodiak, Inc. have committed the grant funds they
will receive to the KATS enterprise account to ensure adequate system operating funds
are available; and
WHEREAS, the Kodiak Island Borough intends to contract for transit services, not
create a new administrative department, or hire additional employees to manage the
Kodiak Area Transit System.
Ordinance No. 97 -10A
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NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Section 1: This ordinance is not of a general and permanent nature and shall not
become a part of the Kodiak Island Borough Code of Ordinances.
Section 2: An enterprise account is established for the purpose of receiving and
expending funds for the Kodiak Area Transit System.
Section 3: The fiscal year 1998 budget is hereby amended as summarized below:
Expenses
Capital Costs $ 68,000
Operating Costs $314,000
TOTAL $382,000
Section 4: The mayor, or his designee, is directed to execute contracts with the
State of Alaska and Senior Citizen's of Kodiak, Inc. for the receipt of funds to support
the Kodiak Area Transit System
ATTEST:
Revenues
Grants $257,495
Farebox Receipts $122,000
Advertising Revenue $ 2,505
TOTAL $382,000
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SIXTEENTH DAY OF OCTOBER, 1997
D onna F. Smith, CMC/AAE, Borough Clerk
Kodiak Island Borough, Alaska
KODIAK ISLAND BOROUGH
Robin Heinrichs, Presiding Officer
Ordinance No. 97 -10A
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