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Home My WebLink AboutRes1997-070 r r Sponsored by: Garzini CITY OF SEWARD, ALASKA RESOLUTION NO. 97-070 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE CAPITAL BUDGET PLAN FOR THE THREE FISCAL YEARS BEGINNING JULY I, 1997 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The City Capital Budget Plan for the three fiscal years beginning July 1, 1997, which is attached hereto and made a part hereof by reference, is HEREBY ADOPTED. Section 2. The Capital Acquisition Fund shall be charged interest on debt owed to the General Fund at a rate equal to and adjusted monthly in accordance with the rate set forth in the Bond Buyer Index for Twenty Year General Obligation Bonds. Section. This resolution shall take effect July 1, 1997. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 27th day of May, 1997. THE CITY OF SEWARD, ALASKA AYES: NOES: ABSENT: ABSTAIN: Blatchford, Crane, Keil, King Anderson Bencardino, Clark None ATTEST: \~t'-!I!;''';;-,?~.. .'\' ,",.'~' "'~ .,~:t-""~..J " ~."" t '\, ~ :~.;:' ' e;;, .'l ,- . .,'~.~ . , ":<~-\ '" ,-> ,. .;1 ,. ~ ~ ~ . . -. ., -, -. . . .- '" . ..- . ti.::;;~~'...'~j,").~J, (City Seal) Internal Internal Motor Pool Motor Pool __'. Motor Pool Internal ..~ 35 .oDD Motor Pool Internal GrantlInternal Internal GrantlInternal Internal GrantlInternal GrantlInternal Internal GrantlInternal GrantlInternal GrantlInternal Internal Internal Internal Internal Internal GrantlInternal Internal Internal _ ~_ _ _ .J!!ternal __ · .__ _GrantlInternal _. _ j--_ . ___. Internal __. __ ~ Internal __ __ _ --~ Int~l11al _.. __ _ .__. __ _ g!~t/ln~aL _ Gra.lltlIntelTlal_ Grant/Internal Internal Internal Illternal_ ---- ~. Grant/Internal RESOLUTION NO. 9&~~&~ CITY OF SEWARD GENERAL FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Estimated Cost BUDGET YEAR Department Title - Descriotion or New Life 1998 1999 City ~anager Downtown Enhancement Projects: -.- ----+--J-- _ _~I--___. _ A- Pocket Park Enhancement _.~ __ N --r-.1~-'-5,~~-- __ _ _ B- City Hall/South Side Landscapping N 2.0 _ I,Q1lI-~. _ __~__I--_C-Hoben Park Renovation. _~ ___ _l'l . ..19_ . ~DOD ~ .__. 1--_ __ D-On-Street Parkin" Exnansion __' N 2.0. 2.0,.0.0.0 E-Downtown District 'Entrance' Silm N 2.0 1.0,.0.00 __ _u F-Improved Regulartory Signage N 2.0 lQ,QQQ. __" __ G-Downlown Parking Lot ___ .~_ -.-l'J 2.0 JnQ&'_. H- Tot Lot Relocation N 2.0 :rr.~ .____ I-Public RestroomslPedestrian Rest Ar N 2.0 19~DDD I-Pedestrian Crosswalk N ~Q._.JiQOO _ Total Downtown Enhancement Proiects 3.l}b91lL____._. Finance Accountin" Comnuter System R 5 25.0 .oDD Gen'l Service Computer Network Svstem N&R 5 ..2Q,DDD 75 .0.00 Police Patrol Vehicle--4X4 R 5 38,.0.0.0 ~. Patrol Vehicle R 5 28.0.0.0 Poli~~. Patrol Vehicle R ..2 __ ___I---...ll,QDD folic{l Police Headquarters BuildiIJg,__ R 4.0. _ _ . . ..1,.0.0.0 .oDD Police Patrol Vehicle R 5 Fire Breathin" Air Comoressor System RID Fire Fire Station - Harbor Area N 3D Fire Satellite Fire Station (Forest Acres) N 3D Fire Emergencv Backuo Generator R 2.0 ~_ Fuel Tank--3 .oDD gal. for Fire & City H N 3D Fire Ladder Platfonn Vehicle N 2.0 Fire EQuio. & Emer. Suoolies Storage Bid" R 25 ~_ Fire Hose RID ~ _. Pumner Truck R 2.0 ~_ Fire Boat N 2.0 Fire Rescue Truck R 2.0 Street Loader R IS 2.0.0,.0.0.0 ~_ Sidewalks at various locations N 5.0 5~ ._. Street Dumo Truck--12 - 14 yard R 15 65.0.0.0 Street Street Paving Phase II Townsite RID 182,5.08 Street Nash Road Street Paving & Culvert R 15 2.02,29.0 ~. Forest Acres Access Road N 5.0 L2QD,,(lQQ.~. ~_ New Public WorkslElectric Facilitv R 3D 22.0.0,.0.0.0 Mun. Bldg. New Doors for City HlllL _ .___ __ R 2.0 2~ Q>l!'m. Ctr. Reolace fuel tank ___'_ __ R 3D __IQ,QQQ.__ ~R _ ADA--Park Facilities-Phase L. _. _ _~ 2.0 __~I,DDD _ _ f~R _" Campground Utility Site~_ _ ___ _ N ___ 25 _ ID2,D40f _ f~R __ ~aterfront Prk Enhl!'lcemnt-Ph.JI._ _ _N/A . 1<2 50,00U; P&R __Ql!tdoor B1!.~ol!.rt-Fo!est.,'\cr~ Prk. _ _ N,,1=.lo, 27,.00.0 i ~ -- . 1 p'~R J~.iI<~ Path Con!lectioll LJi_U____I---N_ _.2Jl. . )87,DDD! "-~R ARA..Park Facilitie.s-PhlC><ill__ ______ .B&N __ 2.0 ! "-~.R_ _ CO!ll_ftlunity R,ecrel!tio!1 CellleL ____..l'I~ _.---20._____ . .P.&R ---. Base. b.all Field-R ep la.c.e_L.ittle..Leagu.e -I.. R__.---=- 5.0. -.. ----.---. '1.-.- ~8fE __~allfield Facilities ._ __ .1'1...1..0._ _ _ _ __ P~R _~jJorts ColJll'!ex !ll1pr,ove1llents _ _ _ .ll.._....La. ___ . Library _ Librllr)'Ad(\itioll_ __ _ N , 5.0 5.0.0,.0.0.0 1 ---- 4.0 .oDD 2 5.0.0 .oDD 1.0.0,.0.0.0 ~DDD . ~DDD 65.0 .oDD 12.0 .oDD ---e- 5.0 .0.00 17.0 .oDD 3.0.0.0.0.0 13 .0 .oDD 2000 Expected Funding Source Inlernal!Private InternallPrivate InternallPrivate · InternallPrivate InternallPrivate InternallPrivate InternallPrivate InternallPrivate · Internal/Private · InternallPrivate . -~().Q --- . 6,500,00.0 35.0 00.0 __ __ . 182 .oDD _ __..l?&QD · Priority Items $9,137,916 $Il,QZ(iJl!lQ~$9D~ODO _L_ . . . . . r r RESOLUTION NO. 97-070 CITY OF SEWARD HARBOR FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. Estimated Cost BUDGET YEAR Expected Funding Title - Description or New Life 1998 1999 2000 Source EX~ansion-Harbor Moorin!!; Facility. N 50 II 000,000 Grant/Internal ---- ReJ)ajr S~lIC North Dock R 7 80,000 Internal -- Upgrade SMIC North Dock R 20 300,000 Internal - J>aving for N-Dock in SMIC N 20 155,000 Grant/Internal j:llectrical Upgrade & Repair-Floats R 25 329 000 Grant/Internal Fill area north of North Dock-SMIC N Ind 175 000 Grant/Internal Float System-Upgrade & Repair R 25 749 000 Grant/Internal Bathroom Facility-North Harbor N 30 150,000 Internal Expand Electrical System to "J" Fl03 N 20 100.000 Grant/Internal Extend North Dock/Breakwater N 30 ~ 7 500.000 GrantlInternal .- A.D.A. Compliance N 30 465,000 Grant/Internal 2nd Story on Harbormaster's BIdg N 20 150 000 Grant/Internal One Ton 4X4 Flatbed Truck R 10 25 000 Internal ~tend Seward Fish Dock N 20 - -- 250 000 GrantlInternal One Ton Utility Truck R 10 25 000 Internal --- $12.938.000 $8.490.000 $25.000 RESOLUTION NO. 97-070 CITY OF SEWARD ELECTRIC FUND 3 YEAR CAPITAL IMPROVEMENT PLAN It e- eserlDtJon or ew Ie 1998 1999 2 00 ouree Digger Derrick__ ______~.._ R 10 180 000 Internal Underground Wiring in Harbor A~ea_ R 75 000 Internal Battery Bldg-Ft. Raymond .. ..- __ R 30 50.000 Internal Extend Electric Svcs in Camelot N 35 80.000 50 000 20 000 Internal 12KV FeederlNash Road N 30 150000 Internal Upgrade-3.5 mLto Ft. Raymond. _ _ R 30 350000 Grant/Internal Replace 15kV cable on Resurrection R 15 20 000 Internal SMIC Extensions--UlG to O/H R 25 25 000 Internal Underground Primary at Snow River N 25-35 250 000 T-Line Proiect Upgrade Dist.--Victor Crk. & Lawin R 35 100 000 Internal Relocation Dist.--Salmon Crk. Rd. R 30 20.000 Internal o Expected Funding S TI D Replace Est. N Loti Estimated Cost BUDGET YEAR $1.300.000 $50,000 $20.000 r , RESOLUTION NO. 97-070 CITY OF SEWARD WATER & SEWER FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Estimated Cost Replace Est. __ BUQGET YEAR Title - Descri tion or New Life 1998 1999 1\Iew ,^,-ater Well __u _ _ li 2Q. 206500 BUilding. addition.s to well hou.ses #2 &. #5. '1.. -. R . . _~..2. 0 .. ._. 35. .00. O. _ 3500.0 Water line from Gateway to Forest Acres _-.--1i _ -~h 50 000 100 000 Water Line on ~rd Ave.-Railway to Va.I1~u _.--R.. .~j_ 4Q.0,(j00_._ Hydrant upgrade & additions (Phase 11)_ __ R&N _3Q _____..l OO,()O_O I:!Y.drantadditiQ.ns (Phase III) ~ . _l'L. +30 r _ _ 1 5()(),9Jl.9_ 'I Backup Power for Lift Station #3_-t-~.. . 30 43'0~.n U. !Jl.. grade SMIC Lift Station & Treatment. P.I. R 20.. 43,OllO __. ___ l,JJJgrade Lift Sta!ion #1 in SBH __ R&N 20 75,00Q ~e~tlfJine fr()ffi Gateway to Forest A~res _ __ li....--L_ 30 ~_ ~.9() ~2UQ1L.....$9IO,000 $0 Expected Funding 2000 Source Internal Internal Grant/Internal Internal Grant/Internal Grant/Internal Intern~_ Internal Internal Grant/Internal