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HomeMy WebLinkAboutAM 2022-012 Updating Seward Boat Harbor PlanCity of Seward Action Memorandum 2022-012 Meeting Date: November 28, 2022 To: City Council Through: Janette Bower, City Manager From: Norm Regis, Harbormaster Subject: Action Memorandum 2022-012: Approving Updates to the Seward Boat Harbor Plan Background and justification: Since December 3, 2014, the Port and Commerce Advisory Board (PACAB) has been working with city staff to develop an updated plan for the Seward Boat Harbor. PACAB reviewed the Boat Harbor Plan during their November 2, 2022 Regular Meeting and passed Resolution 2022-008. The most recent plan, the Seward Boat Harbor Plan Guide, was approved by the Seward City Council by City Council Resolution 2014-091 on December 8, 2014. Since 2014, numerous improvements have been completed and the time is right to plan for more changes and improvements to the harbor. The new plan is intended to serve policy makers and advisers as a general information source and as a tool for prioritization and funding justification for the development and upgrade of the Seward Boat Harbor. Previous plans have not included upland commercial and transportation interests or concerns; this plan proposed to adopt a more all-inclusive view incorporating those elements as well. As part of the development of the proposed new plan, PACAB has conducted a public meeting that have been occasionally well -attended by interested citizens and harbor users. There has also been media coverage on certain topics. The new plan lists the projects that have been already accomplished. The plan incorporates lessons learned during previous construction projects. With very little consultant assistance, the plan describes possible future projects, both in the near -term and in the long-term. After adoption, the plan will from time to time need revision and updates as needs and opportunities appear, and as projects identified as priorities are completed. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: Encourage a thriving port of Seward through harbor improvements, infrastructure expansion, and implementation of management plans Strategic Plan: We are a community that promotes economic diversity, encourage growth of year-round businesses, desires environmentally - responsible industry, and seeks jobs that promote a higher standard of living. Other: Certification of Funds Total amount of funds listed in this legislation: $ 0 This legislation (✓): x Creates revenue in the amount of: $ Creates expenditure in amount of: $ Creates a savings in the amount of: $ Has no fiscal impact Funds are (✓): x Budgeted Line item(s): Not budgeted Not applicable Fund Balance Information Affected Fund (✓): General SMIC Electric Wastewater Boat Harbor Parking F1 Wat F1 Healthcare Motor Pool Other Note: amounts are unaudited Fund Balance/Net position — restricted $ Fund Balance/Net position — unrestricted/unassigned $ Available Unrestricted Cash Balance: $ Finance Director Signature: Attornev Review RYes Attorney Signature: ✓ Not applicable Comments: Administration Recommendation e✓ Approve AM Other: DISPOSITION Approved by City Council on November 28, 2022.