HomeMy WebLinkAboutRes1989-061
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Sponsored by: Schaefermever
CITY OF SEWARD, ALASKA
RESOLUTION NO. 89-061
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE ANNUAL CAPITAL BUDGET
PLAN FOR FISCAL YEAR 1990
WHEREAS, the city manager has prepared a schedule of capital
budget items for Fiscal Year 1990; and
WHEREAS, public hearings have been held on the proposed annual
capital budget plan on May 8 and May 22, 1989; and
WHEREAS, the City Council met in work sessions to review the
proposed capital budget plan on May 10, 15, 16, 23, 30, and June
5,1989;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The Fiscal Year 1990 Capital Budget plan, attached
and incorporated herein by reference, is HEREBY ADOPTED.
Section 2. This resolution shall take effect on July 1, 1989.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 12th day of June, 1989.
THE CITY OF SEWARD, ALASKA
~L:~
HARR~ . GIESELER, MAYOR
AYES:
NOES:
ABSENT:
ABSTAIN:
GIESELER, DUNHAM, HILTON, MEEHAN, NOLL, SIMUTIS
NONE
O'BRIEN
NONE
ATTEST:
APPROVED AS TO FORM:
PERKINS COlE, Attorneys for
the city of Seward, Alaska
~JV~
Fred B. Arvl.dson
City Attorney
(City Seal)
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CITY OF SEWARD
Fiscal Year 1990 Capital Improvement Plan
Priorities By Funding Source
INTERNAL FUNDING
Department
Council
City Manager
City Clerk
City Clerk
Finance
Finance
Parks & Rec
Parks & Rec
Parks & Rec
Fire
Fire
Engineering
Mun. Bldg.
Mun. Bldg.
Mun. Bldg.
Harbor
Harbor,SMIC
Water
Water
Sewer
Proiect
Amount
Computer indexing software
Computer equipment
Remodel City Hall Basement
Computer equipment
Computer equipment
Typewriter
ToyslPlayground Equipt
Teen Center Equipment
Parks Maintenance Equipt
2 Mobile Radios
Fire Hose and Hose Dryer
Laser Computer Printer
Carpet Cleaning Equipt
Repair Roof
Remodel CashierlRecep. Area
Single Side-Band Radio
Coating for Syncrolift
New Production Well
Replace Well Houses w/Concrete
Remodel Lift Sta. #3
$3,000
4,000
5,000
4,000
3,500
600
5,000
1,800
5,750
5,200
20,000
1,500
2,130
10,000
10,000
4,000
50,000
49,500
20,000
38.400
Total Internal Funding. . . . . . . . . . . . . . . . . . . . . . . . . . . $243.380
Page 1
CITY OF SEWARD
Fiscal Year 1990 Capital Improvement Plan
Priorities By Funding Source
(cont.)
FINANCING
DeDartment
Proiect
Amount
Fire
Street
Harbor,SMIC
Electric
Electric
Suppression testing equipment. . . . . . . . . . . $ 25,000
4X4 Crew cab P.U. . . . . . . . . . . . . . . . . . . . 23,000
Snow Removal Equipment. . . . . . . . . . . . . . .15,000
450 Dozer. . . . . . . . . . . . . . . . . . . . . . , . .55,000
4X4 3/4 Van. . . . . . . . . . . . . . . . . . . . . . . 18.000
Total Financing
. . . . . . . . . . . . . . . . . . . . . . . . . . . . , $136.000
GRANTS
Department
Hospital
Electric
Electric
Electric
Electric
Parks & Rec
Police
Fire
Harbor,SMIC
Harbor,SMIC
Harbor,SMIC
Electric
Electric
Electric
Electric
Proiect
Hospital Replacement
115 KV Line - Lawing to Seward
SMIC Distribution
SMIC Pad.mount Switch, SCCF
SC Sub-Industrial Feeder Rec10sure
Restroom Facility
Re-wiring of Jail
Ambulance
Storage Building
Winch system for syncrolift
250 Ton Travelift & Lift Dock
Downtown Elec. Secondary Upgrade
Salmon Crk Rd Distribution Line
Harbor-15KV Paclmount Switch
Primary Metering Upgrade
Amount
$ 6,782,292
15,000,000
108,000
13,000
60,000
15,000
20,000
75,000
100,000
30,000
1,300,000
150,000
100,000
25,000
37.500
Total Grants
. . . . . . . . . . . . . . . . . . . . . . . . . . . .$23.815.792
Page 2
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CITY OF SEWARD
Fiscal Year 1990 Capital Improvement Plan
Priorities By Funding Source
(cont.)
Department
Harbor/SMIC
Street/Harbor
Street
Street
Street
Street
Street
Street
Fire/W ater
Street
Street
BOND FUNDING
Project
North Dock
2 "Thirty Day" Parking Lots
Overlay 5th Avenue - Madison to B
Overlay 2nd Avenue Jefferson to Van Buren
Dairy Hill Rd. - Ravina to Swd. Hwy
Gov't Hill- Van Buren to Ravina
Extend 4th Ave. to Leirer Rd.
Construct new rd to school- Cottonwood Ave.
Fire Hydrants
Phase I, Downtown sidewalks & street lights
Phase II, Downtown sidewalks & street lights
Amount
$ 155,000
236,432
31,000
67,000
49,750
45,000
62,000
67,975
60,000
654,000
390.500
Total Bond Funding. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1.818.657
Page 3
CITY OF SEWARD
3 YEAR CAPITAL IMPROVEMENT PLAN
Department
Title - Description
Estimated
Cost
Replace
or New
Est.
Life
AnnualO&M
Cost
(Savings)
I ========== BUDGET YEAR ========= I
1990 1991 1992
Expected Funding
Source
Council Remodel Council Chambers $7.500 R 15 $7,500 Internal
Council Computer Indexing software 3.000 N 10 3,000 Internal
City Manager Computer equipment 4,000 N 5 4,000 Internal
City Clerk Remodel Musuem Room - City Hall Basement 5,000 N 15 5,000 Internal
Clly Clerk Computer equipment 4,000 N 15 4,000 Internal
Finance Computer equipment 3,500 N 5 3.500 Internal
Finance Typewriter 600 R 5 600 Internal
Parks & Rec Restroom facility - Waterfront Park 15,000 N 15 5.000 15,000 Legislative Grant
Parks & Rec Tot Lot ToysIPlayground Apparatus 5,000 N&R 7 5,000 Internal
Parks & Rae Community Center 6,000.000 N 30 6,000,000 Legislative Grant
Parks & Rec 15 Passenger Van 17,500 R 5 17,500 Lease Purchase
Parks & Rec Teen Center Table Game Equipment 1,800 R 3 1,800 Internal
Parks & Rec Parks Maintenance Equipment 5.750 N 5 5.750 Internal
Parks & Rec Forest Acres Park Shelter. Tables and Grill 4.000 N 10 4,000 Internal
Parks & Rae First Lake Park Gazebo 7,000 R 10 7,000 Internal
Police Public Safety Building 5.600,000 R 30 50,000 5,600,000 Legislative Grant
Police Re-wirlng of Jail 20.000 R 20 20,000 Grant
Police Patrol Vehicle 14.000 R 3 14,000 Lease Purchase
Police Patrol Vehicle 14,000 R 3 14,000 Lease Purchase
Fire Fire Hydrants 60,000 R 25 60.000 Bond
Fire Rescue Truck 100.000 N 20 1,000 100,000 Grant' Lease Purchase
Fire Pumper' Tanker Truck 175,000 N 20 1.000 175,000 Grant' Lease Purchase
Fire Fire Station - 4th of July 700,000 N 30 7.500 700,000 Grant' Bond
Fire Pumper Truck 130,000 R 20 130,000 Grant' Lease Purchase
Fire Pumper Truck 130.000 R 20 130,000 Grant' Lease Purchase
Fire New Fire Station 2,000,000 R 30 2,000,000 Grant' Bond
Fire Ambuiance 75,000 N 10 1.000 75,000 Grant' Lease Purchase
Fire Suppression testing equipment 25.000 N 5 (5.000) 25,000 Lease Purchase
Fire Pickup Truck 17,500 R 8 17,500 Lease Purchase
Fire 2 Mobile Radios 5,200 R 5 5.200 Internal
Fire Fire Hose & Hose Dryer 20,000 R 20 20.000 Internal
revised 06/7/89
Page 1
CITY OF SEWARD
3 YEAR CAPITAL IMPROVEMENT PLAN
Department
Tille - Description
Estimated
Cost
Replace
or New
Est.
Life
Annual O&M
Cost
(Savings)
I ========== BUDGET YEAR ========= I
1990 1991 1992
ExPected Funding
Source
Engineering Extend 4th Ave to Leirer Road 62,000 N 20 (10,000) 62,000 Bond
Engineering Construct new road-Collenwood Ave. 67,975 N 20 67,975 Bond
Engineering Pave Gov't Hill - Van Buren to Ravina 45,000 N 20 (10,000) 45,000 Bond
Engineering Pave Dairy Hill Road - Ravina to Swd Hwy 49,750 N 20 (10,000) 49,750 Bond
Engineering Overlay 2nd Avenue - Jefferson to Van Buren 67,000 R 20 (5,000) 67,000 Bond
Engineering Overlay 5th Avenue - Madison to B 31,000 R 20 (5,000) 31,000 Bond
Engineering Additional Dredging for N-Dock 165,000 N 20 165,000 Grant
Engineering Complete Backfill for N-Dock 130,000 N 20 130,000 Grant
Engineering North Dock dolphins & catwalk 378,000 N 20 2,000 378,000 Grant
Engineering North Dock Electrical Service 41,140 N 20 500 41,140 Grant
Engineering Paving for N-Dock In SMIC 155,000 N 20 (10,000) 155,000 Bond
Engineering Phase I, Downtown sidewalks & streetlights 654,000 R 25 3,750 654,000 Bond
Engineering Phase II, Downtown sidewalks & streetlights 390,500 R 25 3,500 390,500 Bond
Engineering Laser Computer Printer 1,500 N 5 1,500 Internal
Street 4X4 Crew cab P.U. 23,000 R 7 (200) 23,000 Lease Purchase
Street 8-10 Yd Sand Truck 80,000 R 10 (1,500) 80,000 Lease Purchase
Municipal Bldg Carpet Cleaning Equipment 2,130 N 10 2,130 Internal
Municipai Bldg Repair Roof 10,000 R 10 10,000 Internal
Municipal Bldg Remodel Cashier/Receptionist Area 10,000 N 15 10,000 Internal
Harbor Cruise Ship Dock 4,900,000 N 30 50,000 4,900,000 Legislative Grant
Harbor Nash Road Small Boat Harbor - Phase I 6,360,000 N 30 6,360,000 Legislative Grant
Harbor Extend Seward Fish Dock 250,000 N 20 250,000 Grant/ Bond
Harbor Paving of two "Thirty Day Parking" lots 236,432 N 20 236,432 Bond
Harbor Bathroom Facility - North end of Harbor 40,000 N 30 40,000 Grant/Internal
Harbor Upgrade & Extend Float Electrical Service 875,000 R 20 875,000 Grant/ Bond
Harbor Build 2nd Story on Harbormaster's Building 150,000 N 30 1,000 150,000 Grant/ Lease Purchase
Harbor Single Side-Band Radio 4,000 N 10 4,000 Internal
Harbor, SMIC Storage Building 100,000 N 20 100,000 Grant
Harbor, SMIC Winch system for syncrollft 30,000 N 30 1,000 30,000 Grant/ Lease Purchase
Harbor, SMIC Coating for Syncrollft 50,000 N 10 50.000 Internal
Harbor, SMIC Snow Removal Equipment 15,000 N 10 1,000 15,000 Lease Purchase /Interna
revised 0617/89
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CITY OF SEWARD
3 YEAR CAPITAL IMPROVEMENT PLAN
Department
Tille - Description
Estimated
Cost
Replace
or New
Est.
Life
AnnualO&M
Cost
(Savings)
I ========== BUDGET YEAR ========= 1
1990 1991 1992
Expected Funding
Source
Harbor, SMIC 250 Ton Travelift & Lift Dock 1,300,000 N 25 5,000 1,300,000 Grant 1 Bond
Electric Downtown Electric Secondary Upgrade 150,000 R 30 150,000 Legislative Grant
Electric 115 KV Transmission Line - Lawing to Seward 15,000,000 R 30 (150,000) 15,000,000 Legislative Grant
Electric Upgrade Town #3 Feeder 400,000 R 30 200,000 200,000 Grant 1 Private
Electric SMIC Distribution 324,000 N 30 108,000 108,000 108,000 Grant 1 Private
Electric SMIC-Padmount Switch SCCF, 4th of July 13,000 N 20 13,000 Grant 1 Private
Electric SC Sub-Indust. Feeder Reclosure 60,000 N 20 60,000 Grant 1 Private
Electric 580 Backhoe 50,000 N 10 50,000 Lease Purchase
Electric 450 Dozer 55,000 R 15 (2,000) 55,000 Lease Purchase
Electric 4X4 314 Van 18,000 R 7 (1,500) 18,000 Lease Purchase
Electric Salmon Crk Ad Distribution Line 100,000 N 30 100,000 Grant 1 Private
Electric Harbor-15KV Padmount Switch 25,000 N 20 25,000 Grant 1 Private
Electric Primary Metering Upgrade 37,500 R 20 (5,000) 37,500 Grant 1 Private
Electric Primary Metering Upgrade 37,500 R 20 (5,000) 37,500 Grant 1 Private
Electric Primary Metering Upgrade 37,500 R 20 (5,000) 37,500 Grant 1 Private
WaterlSewer Remodel Lift Sta. #3 38,400 R 20 (5,000) 38.400 Internal
WaterlSewer New Production Well 49,500 N 20 (5,000) 49,500 Internal
WaterlSewer Replace Well Houses w/Concrete 60,000 R 20 (1,000) 20,000 20,000 20,000 Internal
SGH Seward General Hospital Replacement 6,782,292 R 30 0 6,782,292 Legislative Grant
55,080,469
(102,950) 26,013,829 16,463,000 12,603,640
revised 0617/89
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