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HomeMy WebLinkAboutRes2005-027 Sponsored by: Corbridge .... CITY OF SEWARD, ALASKA RESOLUTION 2005-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING A DEVELOPMENT ALTERNATIVE TO BEGIN FALL 2005 FOR THE INNER-HARBOR EXPANSION PROJECT WHEREAS, the East Harbor Expansion project has begun with the dredging and construction of a new breakwater; and WHEREAS, the planned inner-harbor development for the Seward Small Boat Harbor is currently estimated to be in excess of $9 million; and WHEREAS, while the City of Seward continues seeking funding to aid in the Inner- Harbor Expansion project to improve the overcrowded harbor, it is in the best interests of the City to pursue development in phases as resources become available and within a schedule that optimizes costs; and WHEREAS, Tryck Nyman Hayes, Inc. has presented two development alternatives for a construction phase that could begin in the fall of2005, with cost estimates of$4.5 million and $6 million, respectively; and - WHEREAS, at the work session on April 20, 2005, financing options and alternatives were discussed; and WHEREAS, it was decided Alternative Two, includes Z float and its associated upland improvements, would be the first phase of the inter harbor development. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Council ofthe City of Seward hereby adopts Alternative Two, including Z Float and its associated upland improvements as described on the attached correspondence from Tryck Nyman Hayes, Inc. dated March 5, 2005. Section 2. The City Manager is authorized and directed to seek competitive bids or proposal for construction of the harbor improvements consistent with Section I of this Resolution. Section 3. This resolution shall take affect immediately upon its adoption. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 25th day of April, 2005. - CITY OF SEWARD, ALASKA RESOLUTION 2005-27 .J THE CITY OF SEWARD, ALASKA ";(;&- ~fv Vanta Shafer, Mayo AYES: NOES: ABSENT: ABSTAIN: Branson, Dunham, Val datta, Amberg, Clark, Lorenz, Shafer None None None ATTEST: (City Seal) ~\\U5U"J'8 .:.1>,:~ Of SE7I1/;#I'.t.., (-~.I\' .......... fA) .t.:-t e~~' r'~.."" "O'I~?.i'O~'~:',' t() "1:<;l .,;,} '" ,"e; 'A', \~ ~".~ 'O'_.~ :: ..:~..-.- \ l.~ 11:1 . ~T"'- ft., T liI ~~ ~ 0 =. blD.L:~U-I : 0 :~,;.: f'" . : ~ ~.'. ~ ..~~ l~ " f/, ~tt~... ~ ;..r ~ <::''1,:"vlv;:: 1 ,\~.., ~:: "'~.. ~~'..,,:...t..., """-~; _~~ '.g F(: 0- 1:.\.1'"",1'> "r r.. "," I:"JI r'.lll\\~". I 1 ..... Passed as Amended ~ ..... Agenda Statement Meeting Date: April 25, 2005 To: Seward City Council Through: Clark Corbridge, City Manager From: Scott A. Ransom, Harbormaster Agenda Item: Resolution to Adopt Construction Phase for the Inner-Harbor Expansion to begin fall 2005 BACKGROUND & JUSTIFICATION: The East Harbor Expansion project is moving towards completion, the break wall and dredging are nearing completion and we are now ready to begin construction on the inner-harbor floats and renovation. At this time, Tryck Nyman Hayes estimates the preliminary cost for the floats and renovation to be in excess of $9 million. We have roughly $500,000 available. We will use additional revenues from the recently approved increase in moorage rates and the increased number of slips, to secure bonding to cover construction costs. Authorization to issue bonds will be addressed by council by means of a separate resolution. Selected option Alternative Two will include: E, F, and J floats including all utilities, Q float including water, fire, electric with trestle and gangway, M, N, O, and P floats including water, fire and electric, relocation of the fuel float, and X float moved with a trestle and gangway also constructed. Other associated upland items include: surveying, geotechnical investigation, gravel access to Q float gangway, water service to Q and X float gangway, electric service to each area, fire hydrant, restrooms at the South Harbor, sewer utility service to restrooms, oil and solid waste collection area, engineering/construction and administrative costs. The project subtotal is estimated at $5,286,000. With 15% contingency, the entire project totals $6,079,000. CONSISTENCY CHECKLIST: Yes No 1. Comprehensive Plan ___ ___ 2. Strategic Plan ___ ___ 3. Other ___ ___ 4. Not applicable FISCAL NOTE: The total project cost is estimated at $6,079,000, with approximately $500,000 on-hand to fund the project. This will require financing the remaining project costs through revenue bonds, in addition to funding additional annual operating costs estimated at $160,000. Options for financing revenue bonds include a moorage rate increase as well as other possible funding options. The city will continue to pursue grant opportunities. Approved by Finance Department: ________________________ RECOMMENDATION: Council approve Resolution 2005-27, approving Development Alternative 2, for the Inner Harbor Expansion Project.