HomeMy WebLinkAboutAM 2022-013 Accepting PACAB's Recommendations for CIPCity of Seward
Action Memorandum 2022-013
Meeting Date: November 28, 2022
To: City Council
From: Port and Commerce Advisory Board (PACAB)
Subject: Action Memorandum 2022-013: Accepting the Port and Commerce Advisory
Board's Recommendations Concerning the 2023-2028 Capital Improvement
Plan and Directing the City Manager to Include the Recommendations in the
2023-2028 Capital Improvement Plan
Background and justification:
Each year, the City Council compiles a list of capital improvement projects that are deemed to be
vital for the benefit of the Seward Community. The Capital Improvement Plan does not appropriate
funds for the indicated projects. Approval and appropriations for individual projects will be brought
to Council through separate resolution or through future budgets. However, the Plan is compiled as
a compliment to the operating budget as it establishes the priorities for capital projects.
During their Special Meeting on November 16, PACAB passed Action Memorandum 2022-001,
recommended the below items should be included in the City of Seward 2023-2028 Capital
Improvement Plan Priority List:
1. Feasibility study to determine the cost and preliminary design and engineering for a new
Harbormaster Office
2. Heated sidewalk improvements to be connected to the forthcoming Heat Loop System
Comprehensive and Strategic Plan Consistency Information
This legislation
Comprehensive
Strategic Plan:
Other:
is consistent with (citation listed):
Plan:
Certification of Funds
Total amount of funds listed in this $ 0
legislation:
This legislation (✓):
Creates revenue in the amount of: $
Creates expenditure in amount of: $
Creates a savings in the amount of: $
x Has no fiscal impact
Funds are (✓):
Budgeted Line item(s):
Not budgeted
0 Not applicable
Affected Fund (✓):
General SMIC
Boat Harbor Parking
Motor Pool Other
Finance Signature:
Fund Balance Information
Electric Wastewater
Water F1 Healthcare
Note: amounts are unaudited
Fund Balance/Net position — restricted $
Fund Balance/Net position — unrestricted/unassigned $
Available Unrestricted Cash Balance:
Attorney Review
RYes Attorney Signature:
Not applicable Comments:
Administration Recommendation
eAdopt AM
Other:
DISPOSITION
Approved by City Council on November 28, 2022.