HomeMy WebLinkAboutRes2000-143
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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
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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
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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
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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