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HomeMy WebLinkAboutRES2024-026 Seward City ToursSponsored by: Sorensen Amended and Approved: April 15, 2024I CITY OF SEWARD, ALASKA RESOLUTION 2024-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO MODIFY THE CONTRACT WITH SEWARD CITY TOURS FOR THE OPERATION OF THE SEASONAL SHUTTLE TRANPORTATION SERVICES FOR THE 2024 SEASON, IN A TOTAL AMOUNT NOT TO EXCEED $14,640, AND APPROPRIATING FUNDS. WHEREAS, the summer shuttle is a great benefit not only to cruise ship passengers but also to local businesses, seasonal workers, and Seward residents; and WHEREAS, the service has proved beneficial to the economic wellbeing of our community and is valued by the cruise ship industry; and WHEREAS, the shuttle service is funded from the Commercial Passenger Vessel Excise Tax receipts and this use is an appropriate use of funds; and I WHEREAS, the awarded contract is based on the estimated cruise ship sehedule; and WHEREAS, services required outside of the contract are paid based upon an agreed rate in the contract. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Manager is hereby authorized to modify the contract between Seward City Tours and the City of Seward for the 2024 season in an amount not to exceed $14,640. Section 2. The Seward City Council hereby appropriates the amount of $14,640 from the Commercial Passenger Vessel State Fund account no. 11103-0000-3710-30051 to the Bus Transportation Contracted Services Account no. 30051-0000-7009. Section 3. This resolution shall take effect immediately upon adoption. thPASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 15 day of April 2024. THE CITY OF SEWARD, ALASKA I Sue McClure, Mayor CITY OF SEWARD, ALASKA RESOLUTION 2024-026 Page 2 of 2 I Wells, Osenga, Crites, Finch, Calhoon, McClure None Barnwell None AYES: NOES: ABSENT: ABSTAIN: ATTEST: Kris Peck City Clerk -»»»»• f•^'sEAI - \ n O \n (City Seal) '**•1111**''I I City Council Agenda Statement Meeting Date: April 15,2024 To: City Council Through: Kat Sorensen, City Manager From: Jason Bickling, Deputy City Manager Subject: Resolution 2024-026: Authorizing The City Manager To Modify The Contract With Seward City Tours For The Operation Of The Seasonal Shuttle Transportation Services For The 2024 Season, In A Total Amount Not To Exceed $18,275, And Appropriating Funds. Background and justification: The summer shuttle transportation contract is based on a specific window of operation for estimated cruise ship schedules, which are subject to change. The season essentially starts on May 6 with a full week of ships. This is earlier than in previous years, but it was budgeted for in the current contract. The cruise ship schedule has changed fairly significantly (an even earlier start), and we need to adjust the contract and payment to make transportation available for this new window. This resolution would provide additional funding from April 22nd to May 5th - 14 days of additional funding. Three of those days have large capacity cruise ships requiring 3 buses starting at 8am. April 25 – Luminosa & Seven Seas Exp April 27 – Norwegian Jewel May 1 – Carnival Spirit The rest of the days only require one bus and 9 hours of service a day. The total hours would be approximately 183 hours of additional funding. The rate reflected in the contract is $85 an hour for services needed outside of the contract. Seward City Tours shaved off service hours when ships leave early and decreased buses later in the evening to reduce costs. In previous years, requests like this were approved internally by administration. Because there were 2 years without any cruise ships, we didn’t receive CPV (Commercial Passenger Vessel Excise Tax Receipts) funds for two years and have currently spent all of the CPV funds. $2,720 additional funds need to be appropriated in addition to the $15,555 booking invoice, for a total of $18,275. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: 3.4.1 Provide safe and efficient vehicular transportation facilities that meet the needs of the community. Strategic Plan: Other: Certification of Funds Total amount of funds listed in this legislation: $ 18,275 This legislation (): Creates revenue in the amount of: $  Creates expenditure in amount of: $ 18,275 Creates a savings in the amount of: $ Has no fiscal impact Funds are ():  Budgeted Line item(s): Not budgeted Not applicable Fund Balance Information Affected Fund (): General SMIC Electric Wastewater Boat Harbor Parking Water Healthcare Motor Pool  Other CPV State Note: amounts are unaudited Fund Balance/ Net Assets $ 1,709,818 Finance Director Signature: Attorney Review Yes Attorney Signature:  Not applicable Comments: Administration Recommendation  Adopt Resolution Other: