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HomeMy WebLinkAbout11182020 PACAB Work Session Packet - North Harbor Launch Ramp Replacement and Capital Improvement PlanPORT &COMMERCE ADVISORY BOARD WORK SESSION PACKET Topic: Review PND Engineers' options for the North Harbor Launch Ramp Replacement and Provide input on the Capital Improvement Plan (CIP). Wednesday, November 18, 2020 at 12:00 p.m. Council Chambers M-Nd, 'at gK.P PUBLIC NOTICE PORT & COMMERCE ADVISORY BOARD WORK SESSION NOTICE IS HEREBY GIVEN that the Port & Commerce Advisory Board will conduct a work session on the following item of business: PORT & COMMERCE ADVISORY BOARD WORK SESSION Wednesday, November 18, 2020 at 12:00 p.m. Virtual Meeting Topic: Review PND Engineers' options for North Harbor Launch Ramp Replacement and Provide input on the Capital Improvement Plan (CIP). The session will commence in the Seward City Council Chambers located in City Hall at 410 Adams Street, Seward. All interested persons are invited to virtually attend the meetings. How To Virtually ATTEND The Meeting 1. The meeting will be Live Streamed on the city's YouTube page. Log onto YouTube and type "City of Seward Alaska" into the search bar. 2. Listen on the radio. Tune to KIBH-FM 91.7 3. Watch on television. Tune into GCI Cable Channel 9. POSTED: Wednesday, November 4, 2020 City Hall bulletin board U.S. Post Office Harbormaster's Building Seward Community Library Museum �`� k � � � w },o (D-! © z \> , m ƒ 0 f( \\ } ! S -77 I) k \\ § §\ )\ \ © \® \ § . � ^ ❑ \ �`~ ^ ` )\\( \ § \B / City of Seward Capital Improvement Plan SMIC - Related Capital Projects 2020 and 2021 New or Project Funding Source Project Description Replace Year Cost Rating (a) City Portion Other Source Source Additional water services N 2020 $10,000 N $10,000 City Improve Drainage and Fence Storage Area N 2022 $1,500,000 N $1,500,000 City/Financing Additional power stalls N 2023 $500,000 N $500,000 City Additional restroom N 2024 $75,000 N $75,000 City Pave City owned boat yard roads N 2024 $1,000,000 N $1,000,000 City/Financing North dock paving N 2024 $1,000,000 N $1,000,000 City/Financing Total SMIC Fund Projects: $4,0853000 $430853000 $0 Rating (a): Critical Risk (C): Likely to fail within next 5years High Risk (H): Likely to fail in 5-10 years Moderate Risk (M): continuous increasing cost to maintain and operate. "New " reflects creation or purchase of a new asset; not replacing an existing asset 61 Project Description NE Boat Launch Ramp Replace K&L and remainder of G Float Replace anodes on concrete floats 50 Ton wash down pad Replace dumpsters 5 Ton crane I -dock City of Seward Capital Improvement Plan Harbor -Related Capital Projects 2020 and 2021 New or Project Funding Source Replace Year Cost Rating (a) City Portion Other Source Source R 2021 $2,000,000 C R 2022 $3,500,000 M R 2022 $200,000 M N 2022 $500,000 New R 2023 $80,000 M N 2024 $400,000 New $3,500,000 City/Grant X $200,000 City X $500,000 City X $80,000 City X $400,000 City X Total Harbor Fund Projects: $6,680,000 $5,180,000 $1,500,000 Total Harbor Fund Projects for 2020 and 2021: $2,000,000 $500,000 $1,500,000 Rating (a): Critical Risk (C): Likely to fail within next 5 years High Risk (H): Likely to fail in 5-10 years Moderate Risk (M): continuous increasing cost to maintain and operate. "New "reflects creation or purchase of a new asset; not replacing an existing asset 6