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CITY OF SEWARD, ALASKA
RESOLUTION NO. 96- 15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE HOSPITAL
CONSTRUCTION BUDGET
WHEREAS, on August 19, 1996, the City Council approved Resolution No. 96-102, providing
for the issuance and sale of 7,500,000 of general obligation bonds of the City to pay the costs of health
care center capital improvements; and
WHEREAS, the bonds have been sold and the closing and delivery of monies to the City will
occur on September 25, 1996, in Seattle, Washington; and
WHEREAS, the City has prepared a line item budget for the upcoming hospital construction
project based upon the sources and uses of funds outlined in the bond closing documents;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, that:
Section 1. The Hospital Bond/Construction Budget, a copy of which is attached and incorporated
herein by reference, is hereby APPROVED.
Section 2. This resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 9th day of
September, 1996.
THE CITY OF SEWARD, ALASKA
AYES:
Anderson, Bencardino, Crane, Deetei, Keil, King, Sieminski
NOES:
None
ABSENT:
None
ABSTAIN:
None
ATTEST:
3
d S, �Pyt AMC AAE
cityy
ity kal)
Mayor
CITY OF SEWARD
Hospital Construction/Bond Budget
Fund No. 311
Description Acct. No. Amount
Sources:
Bond Proceeds 4680-0600 $7,500,000
Interest Earnings 4610-0010 283,654
Total Sources
Uses:
Utilities & Demolition
3110
Utilities
00006
Salaries
5010
$3,000
Advertising
5120
200
Communications
5150
25
Other Special Services:
5190
Work Orders
5190-0000
35,387
Geotech/Environ. Studies
5190-XXXX
18,325
Contract Services
5390
137,713
Office Supplies
5410
200
Project Overhead
5580
_ 19,485
Total Utilities
$214,335
Clinic Demolition
Salaries
Advertising
Communications
Contract Services
Office Supplies
Project Overhead
Total Clinic Demolition
Hospital Demolition
Salaries
Advertising
Communications
Contracted Services
Office Supplies
Project Overhead
Total Hospital Demolition
Total Utilities & Demolition
Hospital Construction
Pass-thru -- PSMC
Other Costs
Legal
Other Special Services
Contingency
Capitalized Interest
Total Other Costs
1A11A
5010
$750
5120
200
5150
25
5390
13,303
5410
50
5580
1,433
$15,761
5010 4,100
5120 200
5150 25
5390 240,787
5410 250
5580 24,542
$269,904
3111
5998
3112
5170
$10,000
5190
140,000
5690
51,164
5820
582,490
$7 783,664
$500,000
6,500,000
783,654
Total Uses
,783,654