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HomeMy WebLinkAboutRes2018-049 Sponsored by: Hunt 111 CITY OF SEWARD,ALASKA RESOLUTION 2018-049 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING CREATION OF THE ANIMAL SHELTER RELOCATION FUND AND APPROPRIATING START-UP FUNDS WHEREAS,the Seward City Council has recognized for many years,the need to relocate the Seward Animal Shelter away from the adjacent residential neighborhood and off of prime City property,as identified for many years in the City's Capital Improvement Plans,and Local and State Legislative Priorities Lists; and WHEREAS,through grassroots advocacy and planning efforts,and through fundraising and donations,the community has demonstrated a willingness to help fund construction of a replacement animal shelter,with continued fundraising efforts underway; and WHEREAS, the administration has identified potential sites to the south of Dieckgraeff Road which,if used for this project,could free up the existing site of the animal shelter for resale as a high-value property for residential development,helping to offset the cost of the relocation effort; and WHEREAS,the Seward City Council supports the concept of the administration developing and bringing back to Council, a cooperative agreement between the City and an as yet unidentified party willing to spearhead efforts to relocate and construct a new animal shelter to be owned by the City; and WHEREAS,under the terms of a proposed cooperative agreement,the City Council would support in concept, appropriation of the cost of the project for reimbursement for actual direct expenses incurred related to construction of the new animal shelter; and WHEREAS,the contract provides that City employees may volunteer their time to operate City-owned equipment at no charge to assist in some aspects of the project,if that is determined to be in the best interests of developing a cost-effective project; and WHEREAS,it is in the public interest to encourage the use of volunteer services and labor to provide a lower-cost means to construct an animal shelter; and WHEREAS,because the Kenai Peninsula Borough does not manage animal control efforts in the area surrounding Seward City limits, it is not uncommon for the local animal shelter to be adversely impacted by the lack of Borough shelter and,therefore, some impacts to the shelter come from residents inside the entire Seward utility service area. The Seward Electric Utility will contribute 2017 credits towards the animal shelter. CITY OF SEWARD,ALASKA RESOLUTION 2018-049 NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,ALASKA that: Section 1. The administration is hereby authorized and directed to bring forward to Council, recommendations for a site on which to relocate the animal shelter. Section 2. The City Manager is hereby authorized to seek a local partnership with an organization with the means and capacity to coordinate the animal shelter relocation efforts, with said shelter to be located on City property. Section 3. The City Council hereby supports the concept that City employees be authorized to volunteer their time during off-duty hours to assist in project development and construction using City-owned equipment and tools, only if and as authorized by their department head and the city manager. Section 4. Initial start-up funds in the total amount of$167,922.50 are hereby appropriated as follows: 1)$29,450.02 from Animal Shelter Donations collected to-date;2)$741.75 from 2017 Animal Shelter Fees; 3) $45,372 from 2017 State revenue sharing funds in excess of budget; 4) $23,710.73 from 2017 surplus credit for Bradley Lake;and 5)$68,648.00 from 2017 CEA patronage credit,for a total amount of$92,358.73 from account no. 15000-0-3710-80015 and$75,563.77 from account no.01000-0-3710-80015 to the Animal Shelter Relocation Fund account no. 80015-0-3700- 01000 and 80015-0-3700-15000. Section 5. This resolution shall take effect immediately upon passage. PASSED AND APPROVED by the City Council of the City of Seward,Alaska,this 29th day of May, 2018. THE CITY OF SEWARD,ALASKA IC\- 1 , 1� U1A David Squires,Mayo AYES: Towsley, McClure,Keil, Casagranda, Horn, Slater, Squires NOES: None ABSENT: None ABSTAIN: None CITY OF SEWARD,ALASKA RESOLUTION 2018-049 ATTEST: 1 , renda J. Bal .!,MMC City Clerk (City Seal) •• .•�p® co°o i• ®•• a • • a ® : SEAL r m • i o ® �°• °r 'coo, ®F , a,�E 09°• ° Meeting Date: To: Through: From: Agenda Statement May 29, 2018 City Council Jim Hunt, City Manager Kristin Erchinger, Finance Director rfJt'u Agenda Item: Creation of Animal Shelter Relocation Fund and Start-up Funding BACKGROUND & JUSTIFICATION: The Seward City Council has recognized for many years, the need to relocate the Seward AnimalShelter away from the adjacent residential neighborhood and off of prime City property, as identifiedfor many years in the City's Capital Improvement Plans and Local and State Legislative PrioritiesLists. Recently, various groups have demonstrated grassroots advocacy and planning efforts, andhave developed donations to support construction of a new shelter, through fundraising efforts. The community development department has been working to identify potential sites to the south ofDieckgraeffRoad which, if used for this project, could free up the existing site of the animal shelterfor resale as a high-value property for residential development, helping to offset the cost of therelocation effort. The administration would like to investigate the possibility of identifying a non­profit organization in the community which may be willing to spearhead efforts to relocate andconstruct a new animal shelter to be owned by the City. A report will be provided to the CityCouncil as to whether or not there is interest expressed by local organizations, to serve in thatcapacity. Under the terms of a proposed cooperative agreement, the City Council may be asked to support inconcept, appropriating funds for the project in a reimbursable direct cost methodology, similar to theprocess the City used to construct one of the softball fields in the past. Should such a contract bedeveloped, administration asks Council endorse the concept of City employees volunteering theiroff-duty time to operate City-owned equipment at no charge to assist in some aspects of the project ifthat is determined to be in the best interests of developing a cost-effective project. The Kenai Peninsula Borough does not manage animal control efforts in the area surroundingSeward City limits, and it is not uncommon for the local animal shelter to be adversely impacted bythe lack of Borough shelter. For that reason, it seems appropriate that funding for the project couldcome, in part, from revenues related to the entire Seward utility service area INTENT: To create a capital project Fund and begin to accumulate resources to replace the animal shelter. I CONSISTENCY CHECKLIST: Yes No IN/A I 44 1. Comprehensive Plan: Relocate animal shelter off prime City property. X 2. Strategic Plan: X 3. Other (2018 and 2019 Cap ital Improvement Plan): X FISCAL NOTE: Initial funding for this project would come from donations already received, in addition to animal shelter revenues. One-time State revenue sharing funding in 2017 exceeded budget by $45,372 and could therefore be used for this one-time capital project. Capital credits from Bradley Lake and Chugach Electric in the amount of $92,358.73 could also be made available. Approved by Finance Department: .�=4At¥ ATTORNEY REVIEW: Yes __ No __ X_ Not Applicable __ RECOMMENDATION: Council approve Resolution 2018-049 authorizing creation of Animal Shelter Relocation Fund and providing initial funding. 45