HomeMy WebLinkAboutRes2007-109Sponsored by: Oates
CITY OF SE~V:~12ll, ALASKA
RESOLUTION 21107-1U9
A RESOLtTION OF THN: CI~1'1' COUNCIL OF TIIE CITY OF SEN'AKI),
<1LASIu1, Al)UYl'IN(:'I'HF. CAPlT:1L Ii•IPRO~'EDIEN"I' PLAN BIIUGN:'T
FOR CA1.EN1)AR YEAR 2008 A:ND T~Y'O SUBSE(ZLEN'I' CAI.F.NDAR
YEARS
~i'HEREAS, on Octoher 2, 1.007, the City ,Manager suhmiited to the City Council a
proposed budget for the C:iq of Seward for Calendar Ycar• 2UU8; and
R'HEREAS, the hudget .vas introduced at the regularly scheduled Council meelint; at
October 8, 2007, and work sessions are conducted and televised on October 29, October 30,
November l ,and November" 2007; and
~VHE1t1;AS, public hearings arc held nn the proposed budget un Uctober 22, 2007 and
November 13, 20117, with final adopliuu scheduled for November 26, 2007; and
R'HEI2t:.4S, there is 5200,000 dcsiytated in the Calendar Ycar 2008 General Fund
Budget to finance capital improvements; and
VVHF.REAS, lhu Capital Acquisition Fund will not receive fundin, in the amount of
ti7(i,840 from the Sewer Enter(~tise Fund in 2008 as partial repayTrtent of a 1990 loan from [he
(general Pund, duo to insufficient revenues in the Sewer Enterprise Pond's ZU08 Budget.
NO~V TIIEREFORN'., RF. IT RESOLY'ED HY THE CITY' COUNCIL. OF TIIE
CITI' OF SEyY':~RI), AI,.ASKA, that:
Section 1. The Capital improvement Plan Budget for Calendar Ycar ZtlI18, and the hvo
subsequent Liscal years, which is xtlachcd hereto and made a part hereof by reference, is
IILREBY' ADUY'l t-:T).
Srctiou 2. Phis resolution shall take effect January 1, 2008.
PASSF;U AVD AFFRO~'ED by the City Council of the City of Seward, Alaska, this 26`h
day of Nmember, 2007.
CITY nF S~;WAI(D,:ILASKA
R);SOLriTIUN 2007-109
THF; C'f1'Y' OF SEYY:aRT), AI_.ASKA
~' ' ~~
Clark C'orbridKr, 1•Iayor --
AYFti: Dunham, \%altiatta, 13ardarson, Autbcrg, Smith, Cot~bcirlge
NOL-S_ Kellar
ABSENT: done
ABST,aIIV: Nnnc
aTTH:s~r
Jean; Lewis. CIviC
CityC'lerk , .,;,,~.~
s
(City Seal) a'"~~~`' ~ 'ys>OF' ~.'r . 1,
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Capital Improvement Ylan
Ueaeral Fmld-Related Capital Projects
Fiscal Year 20013 - 2 01 0
New ur Pt•njec[ Ihnv4ut Sourer
Prulcct Deacnptton Rcpluce Year Cnv[ Citv Yurtton Urh~ •~I'- - - 5c.trce
STH1rL 15:
Puur Cundthon:
Uora R'ny/Olympia-(.4) R 2008 $107,800 $307,800 Federal
Adams: lst to 2nd -(.2) R '1008 5306,000 $106,000 Fedend
Fair Cnndinon
Fifth Avn: Hallway to R Street - (.7) R 2008 $6U4,7UU A601.7UU Federal
A St: 1st to 3rd - (.2)
' R '1008 $91,fi31 $9-I,f,:il Fcdond
JeR
erpon (entire-.4) It 2008 $L88,4U0 $288,4UU h'edoral
--Aludiyun: Railwayto lat-(.3) R 2006 $216,.400 $:>IG,:300 Fedurul
C Sd•eet and D Street - (.2) IT 2008 $144,2UU 3141,'2UU Federal
Birch S[. R 2008 5711,040 5111,0~f0 Fedcrrd
de.e Lee Drive & Blue Field Urive Apron - (.2) R 2008 $94,'_'37 AA 1,'237 Federal
Sea Lion Urive R 1008 SRA,L9l1 588.690 I+edaral
Cuulidpc R 2008 $4 U,111 $.f A,121 Fcdcral
Ulnamd to Ileminrk R EU08 5321,660 F123,b6U h'ederal
Cedur St. R 2008 $lO8,G9A F30A,f90 Fedcrrd
Alder S[. R 2008 $32,RA0 333,89U h'ederal
Lowell Canyon Road R 2008 $51.000 512,000 FcdenJ
Betlc Cnlu A 2008 $321,560 3121,66U h'ederal
\lnnroe: fith to hh R 2008 SbU,000 550,000 Federrd
\lunrce: 6th to 8th H 2O0A $40,000 340,000 Federal
Adams: Lth - G1.h R '1008 S4UAUU $-10,000 Federal
Sturm Urain N!H 2O0R A.100,000 3400,000 Federal
New HoadalPav(ng:
Hcuiluck to Seward Highwnv N '2009 3800.000 Y~8W,000 h~edoral
"l'o[al 5[me[ 1'rojec4s: ,. , ,- .:i, ,4A
N 2008 571,22b 373,22.1 Federal
2008 $960,460 $A60,4b0 Federal
2008 $638,260 SGSR,26G Federal
2008 838'2.000 $382AUU Fudarul
2008 $180,Sb0 $180,350 h'ederal
2008 8239,'276 3'239,'376 Fedcrrd
200A 5425,6.50 5426,560 h'edoral
2008 $411,886 8611,885 FcdonJ
200A $160,000 5160,000 h'oderal
2008 $103.000 F103,000 Pcdcr.J
200A 579,0(10 579,000 h'ederal
'1008 $20,000 8'20,000 Fcdcrul
200A $13,000 51'2,000 h'ederal
'lUUB 588,000 548,000 Fedcrul
200A $23,000 523,000 h'ederal
CITY SIIOP:
City Shop Facility Phase I: Site Luyuut/Deeil(n R 2008 581,260 $81,260 General T'und
Cuvcn~d Jrp sAnwge for heavy equipmant N 2009 $55,000 535,000 General Fund
Ctity Shop F'actlity Fhaae ii: Cunatrucliun R 2010 :4.800,000 54.800,000 Cnmeral Fond
Totnl City Shop Projects' FI,R9f,,250 S~I,R9G,YSU FO
Capital Impl•uvelnent Plan
Crenerxl I++und-Related Capital Projects
I'isenl Year 2008 - 2010
Prnjert Dcscripliun
PUBLIC SAFE'TY':
YorLh Furesl :\vrea Road/Levee
F'Ire Hydrant upI(rndcs - Ph. Il
Breathing :tie Compreaaor
Lmvotl Point eswimt mitigatio^
RaHnieh Floor in Apparatus Hnys
Fier Ve{ucle W replec~e Engine 'l - 19fb Nnrd Pumper
Fires Hall mndifieutinne and electrical upgrades
Satellite Fire Stacton) Storage Facility (Fnreat Acma)
ladder Platform Vchrclc
SateRi[e Scation an Nar,h Itnad
Rcplux Enguu• 4 (lOAl Wnrd I.aFrance)
Expand SMIC building attiring engine
Public Safety Building
Total ftrhlic Safely ProjccU.
New nr Project _ FundinK Suurco
Itnplare Sore Cost Ciq• Portion Glher Purtron Sourer.
'1008 33,f.00,000 S3,bW,000 Federal/Slate
2W8 ElOU,UW S2W,W0 General Nund
200R E2u,000 Elb,000 Geucrvd Fund
2UU3 S7b,000 575,000 General Fund
200A EOb.t106 E6b.000 Gcncrul Fund
lUU9 $400,OW 5400,000 D1nmr Pnnl
2W0 S10UAW $1W.W0 General Fund
YU10 5000,000 SSW.OW Grant
2010 SAbO,WU SA.56,000 Grunt
1010 5400,OM1 E4UU,Wb Grant.
2010 E'1b0.OW D45Q,W0 General FunJ
2010 530,000 5311.OW Genoral Fund
2010 55.160.000 55.1.50,000 Cri•ncrul Fund
. 1L,L .,.. .6A5o,UW 5b.71U,UW
R 2008 $37i,,W0 537b,000 G'randGF
R 2008 8376,WU S376,000 General Fetid
N 200A $3f.,000 $3f,W0 Gunurul Fund
R 2008 811,OW 821,000 Genoral Fund
N 2008 R30,000 830,OW PeJvnrUCvncrul
R 3W8 875,000 876.000 F'ederal/Goneral
N 1W9 875,000 S75,t1W FedernliGcalcx:J
R 2W0 5240.W0 E24UAUU General Fund
R 1000 SIf..7.W0 5163,OW f,eneral Fund
N 20W S21.W0 521.000 General Fund
R 20W 52b,OW S2fi,W0 Genoral Funri
R 2W9 ELU.000 EOO.UUII General Fund
N 2010 $4R,W0 S4R,OW Cmneral Pmid
N 2010 S225AU0 $2L.OW S2U0.000 Crnnt.'GF
N 2010 5.1.i,W0 S:S:i,g00 General Fund
N 2010 S44.WU S44A00 Gcncrul FunJ
H 2010 S4A,OW S4A.W0 Genoral Nund
R 2010 S36.WU $3u,W0 Gcncrul FunJ
R 2010 81:{C,,50[1 E13G,bU0 General Fund
R '1010 517QOW S170.OW Gcncrul FunJ
R 2010 5250,(1W 525U,UW General Fund
CITY HALL/LIBRARYiOTH P:R:
Fniae ovor IP and t'BX ayatema N 2W8 8L40,W0 A 140,000 feneral Fund
Clerk'n rcrurds munngcmeuL snftwaro prn~ram N 3W8 510,000 810.000 General Fund
Lnprrne Ilandlcap Acceaeibility [o City Hall N '3WA $81,000 851,000 Genoral Fund
Joint atoruge with KPB fur shelter supplies N 300R 800,000 530,000 General Fund
City hell electrical upgradoe R 2W8 $40,UW 840,OW Genoral Fund
USCG building aiW dvnign N 200A ;30,OW S30,000 General Fund
City Clerk Recording and Sound Sya[em N lUUD E2t1,WU $2Q6W General Fund
Fiz voniulahun at City Hnll R 2000 575,6W $7b,6W General Fund
Cunununity Center ~ 1•ibraq•ihluaeum R 2010 517,5UU.l1W S17.b00.000 Gruul
'total c,5ty HaWLibrary Prujectn: . L r, .+:1. ,,0 S17,b00,W0
Tera1 Grne~rsl f+und I'rnlecut: 546.072,'234 514,043.7uU 531.02R.~1R4 _
'Ibtalf;eiieralPundPrujrcLVflir200R: RiT}88f,734
$ itGIF2G0 810,1IA.4&1
~
Kota: 1t1UH YreLmmary RuJgcl has S2W,000 available for capitol prejecta,
F'undtng for S4 mdhcn in local wad nnpwvemrnts map be availahle in ?OOR fm m D(YI' earmarka.
Capital lmprovcment Plan
Harbor-Related Capital Projects
b'iscal Year 2008 -'1010
Yety nr Ptujrct Funding Sr,~une
Proicct D ~scriutiun Itnnlare Ycar Cost Cnv 1'ertion Othcr Portion Source
Yew %-Float 880' w/out slips N 200P 83,200.000 Y3,200,000 GrantlHarbor
New %-Floe[ 880' with slips N 200A $8,600.000 $L,L00.000 GrundHarbor
D-flnnt renovation tt zooA $l,ooo.oou $l,oon,noo state
Q clock plntfonu connection to fish station N 200A $20,000 $'LU,000 Hnrbur
Pnvc Yorthcast Vurking lot N 200A $300.000 $60,000 $250,000 ADFCi/flnrbur
Fieh clcatung station at North Eaat ramp N 21N19 5850.000
R`usbduwu pad fur Iwala N 201}9 $507, 708
Replace floats A, B, C, S and C It 2009 57.700.000 $1,000,000 $8,700,UW State
Pave. txadacaye, aumh Lill created 6p expansion N 20(19 $SIN1,000 5500.000 Parking%Harbor
Ih '2009 $2,fi1l,AIA GrnnVHarbor
Fishing pier rrcieaGun area
Three-sla ~e doek Cur fiahinu & work 6uata V 2009 S'L,tN)0,000 $3~fN10,000 Harhur
$1n.19115Li; ~a,ri'0,000 _M7'n5h unu
Tolat Harbor Fund Pcomaac
Projortsfor'l(108:
'1`otatHarliorr+'tutd E7.xtl}.000 570,004 37,7:,U,nOn
,
Capital Improvement Plan
Seward Nlariue Industrial Center (SMIC) -Related Capital Projects
Fiscal Year 2008 - •1010
New nr Project Fundin Suurrn
Pmirc[ Flc•ecrip Uun Renlace ]'cur Cost Ciry Po t'un lhrr Portion
Uispnce of derelict vessels (l0 a $61i) It 2008 $60,000 R(i0.000 City
SMIC basin repair G:nsibiliq• study \ 2009 ~1,900,tlUU $500.0(10 SiiUU,000 Crant/City
Ship repair infrastrucmn: improvements N 2009 S'L,t1U0.000 $2,&UO,UUU Grant.
Hamclmrd Security Cencing 6 improvementF N 2010 ffi31,UUb $91,000 Ctty
1\[~~u restruum facilities N 2010 jSU, U(ID ~SU,(100 Ci[c
Total S.]f.LC, Fetid Prnlcr[s' j'd,GCL000 SSNl ilfill Fft,,504060
Tnral S..\L!('. Fund l'rojeots fn, «OU$~.----- 46U UUR ern.o(ui~ $u
-- i i
Capital 1luprovement Plan
Parking-Related Capital Projects
Fiscal Year 2008 - 2010
New or 1'ruject F'undin t<Snurrc
I'mlPtt. Deurriution Replace 1'eflr Chet ih• Porttun Uthar 1'nrti-u Source
Sent and stripe uurth, south and middle Iota It 3008 $230 OOU $180 UUU Pnrking
Enst Hurbur paving N ?008 $3L0.000 $G6U UUU Parking / Crant
New Hurlwr Uplands projects N 300H 5100,000 $lU0 UUU Parking / Crant
A'E Purkiug Fencing N 3070 Su0,000 S6000U Parking
AutuuuLLed parking attendant N 3010 $1u0.000 $luU UUU Parking
Total Parking Fund Projects: 5780.000 $7lu,000 $U
Nntr: Nn Parking Mnjnr Alaintennnrr, Repair & Rsplace.uu•nt Fuud
City of Seward
Capital llnprovement Plan
Electric-Related Capital Projects
Fiscal Year 2008 -'~01O
New nr PNjecl Funding 4,um~
Pmiccl Dc•,criuliun 14+nlare \'PSr Cust Ctn' Ponton Other I'nrtinn So ree
Fort Rnymoud - [ire protection xyetem repair/replace R 2008 $30,000 $3QU00 Electric
Electric 91rup, new genernWrx & gen. building It 2008 $7,600,000 $7,600,000 Electric
Ft. Raymond swilchgear improvements N 2008 $100,000 $!00,000 F.Iectric
Swita:hreur Improvements & convert #3 W 41GOv N 200A $200,000 8200,000 Electric
Repuirlpuint radiators 4/6, Ft. Raymond It 200A $20,000 $20,000 1?lam.ric
Security fence at Ft. Raymond substation V 200A S6G,000 866,000 Electric
Transformer maintenance R 200A $30,000 $30,000 Elee[ric
Upgrade 89kV trans. line -Mile 3.6 to substation It 200A SAA9,G90 5009,600 Electric
T\ B7 -replace pole It 200A $40,000 540,000 Electric
'f Y 64 -repair broken gap wires It 2008 $10,000 $10,000 Electric
Tl1U -and Grouse Laka Road -repair broken strands R LUUB $6,000 $.5,000 Electric
Replace broken bells (illile 10-14) R 'LUUB $'LU,000 $L0,OU0 ISlnntric
Replace Overhead line at Lugoun with Underground R 'LUUB $7UAUU $70,000 Electric
Right-of-way muintenunue R 2008 $600,000 $b00,000 Elac[ric
R'ire trailer with power take up K 2008 $18,000 $18,000 Electric
Equipment trailer V 2008 $b0,000 $b0,000 Electric
L'amelot • URD nplucemenl V 2009 5200.000 $200,000 Electric
Lawmg - reframe OHD and i[utuR nclusuro R ''2009 575.000 575,000 Eleceric
Lost Lake • URD mplaceancut R '2009 550,000 b6n,9oo Rlecnic
Viclur Creek-URD mpluccwcnl R •2009 $100,000 SlOl1,0U0 F:!ectric
Aelouale exhaust :Muck ofC Lini[ 3 building roof R 2009 Sfif1,D011 $011,W11 Electric
Purchase 9 mega-watts oCBradley Like Power fm AILReP N '10119 $],0(1(1,000 $1,000,000 Elactnc
SbIIC loop distribution system N 'LULU $50,000 S50,WU Electnc
Aulaualcd wclcr reading >)retsm K YUIU S1W,000 $!00.000 Electric
Update sucliuouliting study and pu[rhnsn nil errruir rvcli~surv N 2U 111 S12Q000 $1ZU.000 Electric
Iuslall 26kV underground across Snnw Rivar N 2010 $250,000 $ZbU.UVO Eiectnc
Extcud the 12.51R'rliatributinn line nn Nash Read .ti 2010 $150,000 51bU.000 Eiectric
Uugrudc Victor Crook 'l SkV line H IUlU $1W,000 3100.000 Electnc
Total Electric Fund Prnjerts: $11.581,b0U $11.681.500 $0
City of Seward
Capital Improvement Plan
Water-Related Capital Projects
Fiscal Year 2008
Ntnr ur 1'mlect. FupdinG &~un:e
Peujcel D'x'riutiun Replaces 1's~tr lost Cih' Portion Olhcr Purtiun Source
Replu~t Pressure Station (Benson and Swetlrwnnl R `1008 $250,000 $2Fi0,000 City'
1Bater Sturnge Tunk (1.0 tnilliun gallons) N 20118 $1,.500.000 31.600,000 City
Lift 5Wtiun Nu. S R 'LOUR $80,000 $A0,000 City
Lift Station Nu.l(harbur) R 2UU8 $30,000 $40,000 City
Gateway Water Tunk R YUOU $500,000 $600,000 City
Lowell Canyon Water Tank>LUUK gallons R BUUU $36U,U00 $950,000 City
Lowell Cant on Kater'fank 4UUH allons R LOU9 $500,000 $500,000 City
S:i. Y'=4000 $3,.YO,UOD $0
-Totalti4'esterlSewarFundPriijectelurlOUSt'I 3:5,'L2U,000 $S,G3G,UUU
City of Seward
Capital Lnprovemcnt Plan
Wastewater-Helzttetl Cal)itxl Projects
T''iscal Year 3llllti 3010
ticw or Rnjrct funding tinurce
P rolect Deacriptiun Ruplacc fear CnAt Cit y Pnrtinn Other Portion Source
IJfe Station #2 -Remove and replace dry well R 2008 $)00,000 $100,000 Waxtewater fund
I+inal desigNbuild 46U' sewer [rum Cedw• W Ehn N 2009 $60,000 $fi0,000 K'axtewacer I' and
Recondition 9 manholes R 2009 $60,000 $fi0,000 W'axtewacer I+und
Diapnxe of xludga and sawdust piles ut Sh1IC N 2008 $300,000 $A00,000 W'axcewater Fund
CntaF )4gxtettater t<'und Proiecia fvr 90u9~ A° f O,D90 ~ S21 b,000 ._._ $0
' -
Capitt4l Inlpr•ovement Plan
Jlotor Yuol-Related Capital Projects
Fiscal tear 3(lOti -'L(11Q
1'ml0ct llescnptinn New ur
Repircr
1'cur Yrolec2
Post
City 1'ortinn r:umhm; Sut¢a•
Uther I'mtinn Su;uxe
Police ~ replnre police vehicle H 1008 $37,605 $37,606 Dlotor Yool
Police - replacx police vehicle R 'LUU8 537,806 S37,G06 N(uWr Puol
TY-C -Replace 1784 vats R 200A $30,000 $30,000 ~40t0r 1'nnl
Public works -Dump truck ~ 2008 $A0,000 5A0,000 bfotur Y0o1
Public wnrka - Replnne FlOt. bed R lUUB 530.000 530,000 Slotur Puul
1Vater -Replace truck R 200A 835,000 $35,960 Alotor 1'o0i
Electric-Eawvutur R 2008 560,000 $f.0,M10 Mulur Puul
Iaentrin -'frock for new field engineer position N 2008 $80,000 580.000 Mntm• Pnol
Electric - laility box vehicle Y 300R $Gn,000 Su0.o00 !r[otor Pool
Sltup - rcpluccwcut pickup R 'LUU8 540.000 540,000 Motor Poul
Public workK - tiander! plow trunk R 200R $156,000 5186,000 Motor 1'001
Electric mechanic repair truck N '1008 $7Q000 $70,006 Muwr Puul
Pucks Trnetor top dresser and auacluncnla N 2009 BZU.000 S2Q000 Gxneral I~ and
Ynlicx -replace police vehtrae R 200A 539,1115 2'.39,486 \futor Pool
Puhce -replace yuhce vehicle R YUU9 S39,d86 S39AA6 \Inmr Pool
Fire Replace engine 2 186.1 Ford Punipm• R 2009 $400.000 84W,000 Moor 1'001
N'tre • Laddor plan-orm vchtclo N 2009 $A50,000 $A50,000 Grant
Police - ruylucc Felice vehicle H 2010 54 L4G9 ;41.467 Motor foul
Pnbfe - Yeplace pnh<ea VPhtCle It 2nlG SJ 1,169 $11, 1551 \futur Puul
'roml Alottrc Pnnl Fund Frr,inct~~ $2,11^r.099 $1,207,OOA $A,i0.000
City ~f Seward
Capital Improvement Plan
Hospital-Related Capital Needei
i"'iy~al Xear ZOOS
ProJeet Funding Snurrar
Project Lescrtpnon Year Cost Ci[y 1'ortinn Qthnr I'm~t.inn Smnrn
U:merGency lionm
Stretcher 3008 57,000 $7,000
IRRX Treadmill - F.R 2006 $4,fi00 F4,500 Gcuural Fund
Rnir Hugger - F.R 2006 $4,000 $4,000 Gencnd Fund
Rapid Infuser 2006 $f.,000 80.000 Gem•rul Fund
Eud COP, muuitur 2006 Al?,000 $12,000 General Fund
Six D1DE - ER 2006 $66,000 $06,000 Gencnd Fund
Cllnir.:
Clinic Exam Tables -Clinic 2008 88.400 $8,400 General Fund
Sure Step Thermometer 2008 810,200 E10,300 General Fund
Remodel Hospital therapy space 20DA $50,000 $50,000 General Fund
Inpatient:
UltraCare pressure relieving bed 2008 $6,200 88,200
Lub:
Chemistry Analyzer -Lab 2008 $98,000 $95,000 General Fund
Inuvunoaaeay Analyzer 2008 840,000 $40,000 Grucrnl Funtl
Automated slide --•~luiucr 2009 SA,(It10 $6,000 <;annrvl h'und
Culun Scope 2UU9 $35,000 335,000 General Fund
EDG Scope - tirnpa '2009 $35,000 S3u.000 Cr.~ucral Fuud
('uagulataon Analyzer 2010 $40,000 S4U,000 General Fund
Tutul Hwuital Fund ProjrctF~, 5427.3UU 541 i.3UU $u