HomeMy WebLinkAboutRes1991-063
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Sponsored by: Schaefermever
CITY OF SEWARD, ALASKA
RESOLUTION NO. 91-063
OF
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
SEWARD, ALASKA, ADOPTING THE ANNUAL CAPITAL BUDGET
PLAN FOR THE FISCAL YEAR BEGINNING JULY 1, 1991
WHEREAS, the city manager has prepared a schedule of capital
budget items for Fiscal Year 1992; and
WHEREAS, public hearings have been held on the proposed annual
capital budget plan on May 13 and 28, 1991; and
WHEREAS, the City Council met in work sessions to review the
proposed capital budget plan on May 2, 6, 8, 15, and 22, 1991;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The Fiscal Year 1992 Capital Budget plan, attached
and incorporated herein by reference, is HEREBY ADOPTED.
Section 2. This resolution shall take effect on July 1, 1991.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 28th day of May, 1991.
THE CITY OF SEWARD, ALASKA
Q___p *'d:r;~
DAVID L. HILTON, SR., MAYOR
AYES:
Burgess, Dunham, Krasnansky, Meehan, Sieminski,
Simutis, Hilton
None
None
None
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED AS TO FORM:
PERKINS COlE, Attorneys for
the city of Seward, Alaska
=-:;z~ ;1jl ~
Fred B. Arvidson
City Attorney
(City Seal)
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CI. SEWARD
3 YEAR CAPITAL IMPROVEMENT PLAN
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Department
Title - Description
Estimated
Cost
Replace Est.
or New Life
1992
BUDGET YEAR
1993
Expected Funding
1994 Source
Finance 720MB external hard disk drive for Vax 3300 $7,000 R 5 $7,000 Internal
Police Patrol Vehicle 63,000 R 3 21,000 $21,000 $21,000 Internal
Police Public Safety Building 8,550,000 R 50 8,550,000 Grant
Jail Installation of Smoke Alarms 9,000 R 10 9,000 Grant
Fire Air compressor & accessories 15,000 N 15 15,000 Internal
Fire Hydraulic rescue tool package 10,100 N 12 10,100 Internal
Fire Remodel of Fire Station 100,000 R 10 100,000 GrantlInternal
Fire Pumper Truck 145,000 R 20 145,000 Grant I Internal
Fire New Fire Station 2,500,000 R 30 2,500,000 Grant I Bond
Fire Fire Station - 4th of July 750,000 N 30 750,000 Grant I Bond
Fire Suburban 4X4 20,000 R 6 20,000 Internal
Fire Rescue Truck 125,000 R 20 125,000 Grant I Internal
Fire Pumper I Tanker Truck 175,000 N 20 175,000 Grant I Internal
Fire Pumper Truck 150,000 R 20 150,000 Grant I Internal
Fire Pickup 4X4 19,000 R 6 19,000 Internal
Fire Fire boat 30' vessel 400,000 N 12 400,000 Grant I Internal
Fire Fire hose 40,000 R 10 40,000 Internal
Engineering Develop Cemetary Access Road - Aspen Lane 5,000 N 25 5,000 Internal
Engineering Construct Jellison & 01go Streets - Gravel 35,000 N 25 35,000 Grant
Engineering Overlay various streets 300,000 R Ind 150,000 150,000 Grant
Engineering Gravel surface - SMIC roads 10,000 N 5 10,000 Internal
Bldg Inspection 1/2 ton Pickup 22,000 R 10 22,000 Internal
1
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CI.F SEWARD
3 YEAR CAPITAL IMPROVEMENT PLAN
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Department
Title - Description
Estimated
Cost
Replace Est.
or New Life
- BUDGET YEAR
1992 1993
Expected Funding
1994 Source
Street Roof repair on sand shed 12,000 R 10 12,000 Internal
Street 8-10 Yd Sand Truck 110,000 R 12 110,000 Internal
Street 10-12 Yard Dump Truck 68,000 R 15 68,000 Internal
Street Grader with wing 200,000 R 25 200,000 Internal
Shop Replace underground fuel storage tanks 100,000 N 25 100,000 Grant
Shop Boiler 12,000 R 25 12,000 Internal
Shop Three overhead doors for Shop 12,000 R 25 12,000 Internal
Shop 1 Ton Truck 22,000 R 15 22,000 Internal
Shop Exhaust ventilation 7,000 N 20 7,000 Internal
Municipal B1dg Roof and flashing repair 10,000 N 10 10,000 Internal
Municipal Bldg Clean and paint exterior of building 10,000 R 3 10,000 Internal
Parks & Rec Bike PatblWalkway - one mile 100,000 N 20 100,000 Grant
Parks & Rec Waterfront Park improvements 50,000 N 15 50,000 GrantlIntemal
Parks & Rec Playground equipment 5,000 N&R 10 5,000 Internal
Parks & Rec Basketball court resurfacing at Ferry Park 5,000 R 10 5,000 Internal
Parks & Rec Seward Community Recreation Center 6,000,000 N 50 6,000,000 Grant
Parks & Rec Pickup 20,000 R 10 20,000 Internal
Library Replacement of Library roof 25,000 R 12 25,000 Internal/Grant
Library Microfilm/fiche Reader-Printer 6,800 N 10 6,800 Internal
Harbor Expansion studies-Harbor mooring facility 400,000 N 50 200,000 200,000 Grant
Harbor Additional Dredging for N-Dock 165,000 N 20 165,000 Grant
Harbor Expand North Dock 7,000,000 N 30 7,000,000 Grant
Harbor Complete Backfill for N-Dock 175,000 N 20 175,000 Grant
Harbor Paving for N-Dock in SMIC 155,000 N 20 155,000 Grant
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CleF SEWARD
3 YEAR CAPITAL IMPROVEMENT PLAN
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Department
Title - Description
Estimated
Cost
Replace Est.
or New Life
1992
BUDGET YEAR
1993
Expected Funding
1994 Source
Harbor Portable air compressor 14,000 N 15 14,000 Internal
Harbor 300 AMP welder 8,000 N 15 8,000 Internal
Harbor Upgrade & extend float electrical servicel
Repair & rplace float system & pile 9,300,000 R 25 9,300,000 Grant I Bond
Harbor Expansion of Harbor Mooring Facility 11 ,000,000 N 50 11 ,000,000 Grant
Harbor Cruise ShiplFerrylIMS Complex 19,900,000 N 30 19,900,000 Grant
Harbor Extend Seward Fish Dock 250,000 N 20 250,000 Grant I Bond
Harbor Bathroom Facility - North end of Harbor 40,000 N 30 40,000 Grant I Internal
Harbor Build 2nd Story on Harbormaster's Bldg. 150,000 N 30 150,000 Grant I Internal
Harbor Half Ton Pickup Truck 14,000 R 7 14,000 Internal
Electric Miscellaneous equipment 20,000 N&R var. 20,000 Internal
Electric Oil containment system-Seward substation 150,000 N 25 150,000 Internal
Electric Meter tester 18,000 N 10 18,000 Internal
Electric Battery room addition-Seward substation 45,000 R 20 45,000 Internal
Electric Upgrade of downtown feeder 150,000 N&R 20 150,000 Grant
Electric Downtown Electric Secondary Upgrade 150,000 R 30 150,000 Grant
Electric Salmon Crk Rd Distribution Line 110,000 N 35 110,000 Grant I Private
Electric Placement of padmount 12.5 KV switch - SMIC 10,000 N 20 10,000 Internal
Electric Generator - 3 MW 2,000,000 R 2,000,000 Grant
Electric 450 Dozer 52,000 R 15 52,000 Internal
Electric 4X4 Vehicle 19,800 R 7 19,800 Internal
Electric SMIC Distribution 237,600 N 20 118,800 118,800 Grant I Private
WaterlSewer Automatic Water Sampler (2) 10,000 N 10 10,000 Internal
WaterlSewer Hi Cube Van 25,000 N 15 25,000 Internal
WaterlSewer Metering Pit 18,000 N 25 18,000 Internal
WaterlSewer Replace Well Houses w/Concrete 30,000 R 20 15,000 15,000 Internal
WaterlSewer Plan for disposal of sludge-treatment plant 35,000 N N/A 35,000 Grant
WaterlSewer Subsurface water collection system 60,000 N 20 60,000 Grant
3
at NeW Life 1992 1993
eost Qtallt
De~t 'fide _ ~ri~OI1 100,000 N&R 30 100,000
fire \\ydtants - p\ll!.Slll & 11 1,000,000 Qtallt
Water/Sewer 1,000,000 N&R 30 Internal
water/Sewer fire \\yarants - p\lase 111 'lJ),000 R 10 'lJ),000 ~
water/Sewer Sewer hi ...unl' 1,500 R 10 1,500 Intef1lll\
SO\\ R~ & ,Ulf.{ade of beating systetn 1,500 N 30 1,500
SOH. ]nSta\\ etJ1f,rget'i"Y & band.!;-noea ratntl ~4 610,SOO
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C\ef seH~f\O
3 '1~f\. CM'ff #11- lI.AI'f\O"aAEl'lT PVJ'l
EstiJn8ted Replace f,st.
~ ~ ~ BUoO"' <{1lJ'Jt === ...............
\ 1994 ~
$13,011,300_
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'fO'f [>.LS BY fUNDING SOURCE ~ year
'fota\S
$190,100 $\12,000 ~fY2,000 $1,204,100
Internal
0 0
finaJlCin'i. 0 0
~ ~ ~ ~
Qtallts
$41,610,100 $6,1%9,%00 $24,610,sOO $13,011,300
'fota\S
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