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Home My WebLink AboutRes2000-143 I I I Sponsored by: Janke CITY OF SEWARD, ALASKA RESOLUTION 2000-143 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE CAP IT AL IMPROVEMENT PLAN BUDGET FOR CALENDAR YEAR 2001, AND TWO SUBSEQUENT CALENDAR YEARS WHEREAS, on October 9,2000 the City Manager submitted to the City Council a proposed capital improvement plan budget for the City of Seward for Calendar Year 2001; and WHEREAS, the capital improvement plan budget was reviewed by the Planning and Zoning Commission and forwarded to the City Council for approval; and WHEREAS, there are no monies designated in the Calendar Year 2001 General Fund Budget to finance capital improvements; and WHEREAS, the Capital Acquisition Fund will receive funding in the amount of $76,840 from the Water and Sewer Enterprise Fund as partial repayment of a FY 1990 loan from the General Fund, and these monies are not specifically earmarked for any specific capital project; WHEREAS, public hearings were held on the proposed budget on November 6, 2000 and November 20,2000; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Capital Improvement Plan Budget for Calendar Year 2001, and the two subsequent fiscal years, which is attached hereto and made a part hereof by reference, is HEREBY ADOPTED. Section 2. Funds in the amount of $76,840 are hereby appropriated from the Water and Sewer Enterprise Fund account number 701-0000-3070-0103, to the Capital Acquisition Fund, account number 103-0000-3070-0000, not earmarked for any specific capital project. Section 3. This resolution shall take effect January 1, 2001. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 20th day of November, 2000. CITY OF SEWARD, ALASKA RESOLUTION 2000-143 AYES: NOES: ABSENT: ABSTAIN: Blatchford, Brossow, Orr, Shafer None Calhoon, Clark, King None ATTEST: 01. Patrick Reilly City Clerk ",...."", (Cit~~?!.~~!t';~,,.. ~ "~W" 'IIO,,:.~.~.A " ~ v~. --v:~v ill' ~ .. e. 'C. . . - ).. . . .. ! . i SEAL . 5 .. . . \\. - I,. ~ In:l ""... ..4\... ~- ~"'':.IV. \"'., ~ ,..,~.'-.th"" ro~' '#i, 4t- OF ,..~,',.. ','...."",,' THE CITY OF SEWARD, ALASKA Z"'L. I) L( ~ ' Edgar Blatchford, Mayor GENERAL FUND STREETS: Monroe: 2nd to 6th: Recondition 6th Ave: Railway to A St: Recondition A St: 3rd to 6th Ave: Recondition Washington: 4th to 3rd: Recondition Upgrade Culverts for Fish Ditch under 4th Washington: 3rd to Brownell: New Brownell: Washington to Adams: New C SI: 2nd to 3rd: Recondition Adams: 2nd to 3rd: Recondition Adams: 5th to 7th: Recondition Nash Road Rehabilitation Port Avenue Rehabilitiation 4th: Jefferson to Port: Recondition & curb/gutter/sidewalklped amenities Air rt loo Road (in con' unction with air ort utilit ex ansion rO'ect) Total Street Pro'ects: SIDEWALKS, ADA, TRANSPORTATION: Fifth Ave: West side from Adams to Jefferson Pathway Construction Phase I. Van Buren, Railway, Coolidge Commuter Bus Purchase - 2 ADA units and system Total Sidewalk Projects: CITY SHOP: City Shop Facility Phase I - Site Layout/Design Replace 1982 Champion Grader Replace 1980 Cat 966 Loader Replace utility trailer with 24' deck unit Cil Sho Facilit Phase II - Construction Total Shop Projects: PUBLIC SAFETY: Lowell Creek tunnel repair Japanese Creek Levee Extension North Forest Acres Road/levee Upgrade Police Dispatch radio console Breathing Air Compressor Fire Stalion Fire Alarm System Fire Station Floor Re airs City of Seward Calendar Year 2001-03 Capitallmprovemenl Plan PROJECT COST YEAR CITY PORTION FUND OTHER FUNDING $37,000 2001 $37,000 General $95,000 2001 $95,000 General $28,000 2001 $28,000 General $12,000 2001 $12,000 General $250,000 2001 $250,000 General $23,000 2002 $23,000 General $20,000 2002 $20,000 General $8,000 2002 $8,000 General $8,000 2002 $8,000 General $16,000 2002 $16,000 General $2,605,000 2003 $2,605,000 State-STIP $1,786,000 2003 $1,786,000 State-STIP $1,500,000 2003 $1,500,000 Slate-STIP $350,000 2003 $350,000 Stale-STIP $6,738,000 $497,000 Tolal General $6,241.000 Total Other $39,500 2001 $39,500 State-STIP $410,000 2001 $410,000 Stale-STIP $146,500 2003 $146,500 State-STIP $449,500 $0 Total General $449,500 Total Other $35,000 $192,000 $145,000 $15,000 $2,300,000 $2,687,000 2001 2001 2001 2001 2003 $35,000 $192,000 $145,000 $15,000 $2,300.000 $2.687.000 General General General General General Total General $1,000,000 2001 $1,000,000 Federal $1,500,000 2001 $1,500,000 Federal $2,500,000 2002 $2.500,000 Federal $161,680 2002 $86,680 General $75.000 State-03 MGP $40.000 2002 $40,000 General $20,000 2002 $20,000 General $70,000 2003 $70,000 General Total Public Safet Projects: $5,291,680 $216,680 Total General $5,075,000 State-MGP CIP Page 1 of 4 - - - City of Seward Calendar Year 2001-03 Capital Improvement Plan PROJECT COST YEAR CITY PORTION FUND OTHER FUNDING PARKS & RECREATION: Sweet Smelling Toilet - Replace 4 temp units at culvert $44,000 2001 $44,000 General Downtown Park @ 4th & Adams $100,000 2001 $100,000 Capital Aquisit. Sweet Smelling Toilet - Williams Park or Resurrection North $30,250 2002 $30,250 General Turfing Boulder Field $44,000 2002 $44,000 General Total Parks & Rec Projects: $218,250 $118,250 Total General $100,000 Capital Aquisit. I CITY HALULIBRARY: City Network Phase II $15,000 2001 $15,000 General Library exterior and window replacement $36,000 2001 $36,000 General City Network Phase III $500,000 2002 $500,000 General Fix heatin and ventilation in Cit Hall $110,000 2002 $35,000 General $75,000 Other $661,000 $586,000 Total General $75,000 Total Other Total Needs List General Fund Projects $16,045,430 $4,104,930 Total General $11,940,500 Total Other Total General Fund Projects for CY01 $3,953,500 $904,000 Total General $3,049,500 Total Other CIP Page 2 of 4 I,;llY ot ::>eward Calendar Year 2001-03 Capital Improvement Plan PROJECT COST YEAR CITY PORTION FUND OTHER FUNDING WATERlSEWER ENTERPRISE FUND Utility System Expansion Engineering Airport Utilily Expansion (waler/sewer) phase I Gateway 10 Foresl Acres water line extension Phase I Gateway storage tank phase I 3rd Ave. water upgrade: well to Van Buren Phase I SMIC lower lift station upgrade phase I Fire Hydrant phase II: developed areas & draft sites Forest Acres/Gateway water/sewer expansion phase I - Engineer Upgrade lift station #1 controller Gateway to Forest Acres water line extension Phase II . Construct Airport Utilily Extension Phase II - Construct Gateway storage tank phase II - Conslruct 3rd Ave. water line upgrade: well field to Van Buren phase II - Construct SMIC lower lift station upgrade phase II - Construct Forest AcreslGatewa water/sewer ex ansion Phase II - Construct Total Waler/Sewer Projects: Total Waler/Sewer pro'ects for CY01: $189,200 2001 $94,600 Water/Sewer $94.600 state-ADEC $150,000 2001 $74,578 Water $75,422 State-02 MGP $40,000 2001 $12,000 Water/Sewer $28,000 State-AOEC $75,000 2001 $75,000 Sewer $550,000 2001 $165,000 Water $385,000 State-AOEC $1.110,000 2002 $351,000 $819,000 Federal $1,200,000 2002 $360.000 Waler $840,000 Stale-ADEC $600,000 2002 $180,000 Water $420,000 Stale-ADEC $210.000 2002 $63.000 Sewer $147,000 Stale-ADEC $1.000,000 2003 $300,000 Water/Sewer $700,000 State-ADEC $5,184,200 $1,675.178 Total $3,509,022 Total Other $1,004.200 $421.118 Total $583.022 Tolal Other ELEClRIC ENTERPRISE FUND Inslall 25kV underground across Snow River Exlend Ihe 12.5kV distibulion line on Nash Rd. upgrade 69kV transmission line - Mile 3.5 10 substation U rade Viclor Creek 25kV line $250.000 $150.000 $350.000 $100,000 $850.000 2002 2002 2002 2002 $250,000 $150,000 $350,000 $100.000 $850,000 Electric Electric Electric Electric Total Electric HARBOR ENTERPRISE FUND East Harbor Expansion $13,000,000 2002 $1,000,000 Land $12,000,000 $4,5M Corps $1.5M EDA $2.9M Stale $3.1M Rev Bond $500,000 2002 $250,000 $250,000 Other $50.000 2002 $50,000 Harbor $100,000 2003 $100,000 Harbor $13,650,000 $1,400,000 Tolal CIt $12.250,000 TolalOther CIP Page 3 of 4 .. - - \ \ \ \ ! \ \ \ \ Cit'i ot seward calendar '(ear 2001-03 capital Improvement Plan PROJEC'T coS'T '(EAR c\1'f' POR'T\ON O'THER fUNOING fUNO PARKING EN'TERPR\SE fUNO Harbor tJ,iddte Lot Reconfi9uration Northlsouth Lot Reconfl uration $'\00,000 ZOO'\ $50,000 ZOO'\ $150,000 $150,000 $,\00,000 'Generat $50,000 'Genera\ $150,000 iotal Ci $150,000 'pREF would pa'i bacK Gf i otal otner iotalotner $8,180,108 1,415,118 i otal CiW iotalOW iotal Needs list projects i otal Needs list tor C'<01 ell" page 4 014