HomeMy WebLinkAboutRes2022-128 Six Year Capital Improvement Plan Sponsored by: Bower
111 CITY OF SEWARD,ALASKA
RESOLUTION 2022-128
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, ADOPTING THE CITY OF SEWARD SIX-YEAR CAPITAL
IMPROVEMENT PLAN
WHEREAS,Seward City Code Section 5.05.010 (D) specifies that the City Manager
shall submit a six-year program for capital improvements for the following six fiscal years;
and
WHEREAS, Seward City Code Section 5.05.010(D)further specifies that the capital
budget is presented as a separate section of the budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEWARD,ALASKA that:
Section 1. The Seward City Council hereby adopts the "City of Seward Capital
Improvement Plan Years 2023-2028" as incorporated herein by reference.
Section 2. This resolution shall be effective on January 1, 2023.
Section 3. This resolution shall take effect immediately upon adoption.
PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 12`1'
day of December, 2022.
THE CITY OF SEWARD,ALASKA
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Sue McClure, Mayor
AYES: Osenga, Wells, Finch, Calhoon, Barnwell, McClure
NOES: None
ABSENT: DeMoss
ABSTAIN: None
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Brenda J. Ballou, MMC a SEA C: �
City Clerk "'�—
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City Council Agenda Statement
Meeting Date: December 12, 2022
To: City Council
From: Janette Bower, City Manager
Agenda Item: Resolution 2022-128: Adopting the City of Seward Six-Year Capital
Improvement Plan
Background and justification:
Seward City Code Section 5.05.010 (D) specifies that the City Manager shall submit a six-year
program for capital improvements for the following six fiscal years. Seward City Code Section
5.05.010 (D) further specifies that the capital budget is presented as a separate section of the
budget.
Working with the Carmen Jackson CPA team, the Deputy Finance Director, and City Manager, each
department provided input on their department's capital needs. The department provided the
timeframe for each item, along with possible funding mechanisms.
Please note the CIP document is intended to be a living document that will provide direction for
projects and capital purchases, especially as infrastructure opportunities present themselves.
This Capital Improvement Plan does not appropriate funds for the indicated projects. Approval and
appropriations for individual projects will be brought to Council through separate resolution or
through future budgets.
Comprehensive and Strategic Plan Consistency Information
This legislation is consistent with (citation listed):
Comprehensive Plan:
Strategic Plan:
Other:
Certification of Funds
Total amount of funds listed in this legislation: $ 0
This legislation (✓):
Creates revenue in the amount of: $
Creates expenditure in amount of: $
Creates a savings in the amount of: $
x Has no fiscal impact
Funds are (✓):
Budgeted Line item(s):
Not budgeted
x Not applicable
152
Fund Balance Information
Affected Fund (✓):
General SMIC Electric Wastewater
Boat Harbor Parking F1 Water F1 Healthcare
Motor Pool Other
Note: amounts are unaudited
Fund Balance/Net position — restricted $
Fund Balance/Net position — unrestricted/unassigned $
Available Unrestricted Cash Balance: $
Finance Director Signature: ter
Attorney Review
RxYes Attorney Signature:
Not applicable Comments:
Administration Recommendation
eAdopt Resolution
Other:
153