The URL can be used to link to this page

Home My WebLink AboutRes2001-155 I I I Sponsored by: Janke CITY OF SEWARD, ALASKA RESOLUTION 2001-155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE CAPITAL IMPROVEMENT PLAN BUDGET FOR CALENDAR YEAR 2002, AND TWO SUBSEQUENT CALENDAR YEARS WHEREAS, the capital improvement plan budget was reviewed by the Planning and Zoning Commission and forwarded to the City Council for approval; and WHEREAS, there are no monies designated in the Calendar Year 2002 General Fund Budget to finance capital improvements; and WHEREAS, the Capital Acquisition Fund will receive funding in the amount of $76,840 from the Water and Sewer Enterprise Fund as partial repayment ofa FY1990 loan from the General Fund, and these monies are not specifically earmarked for any specific capital project; WHEREAS, public hearings were held on the proposed budget on November 5, November 14, and November 19, 2001; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Capital Improvement Plan Budget for Calendar Year 2002, and the two subsequent fiscal years, which is attached hereto and made a part hereof by reference, is HEREBY ADOPTED. Section 2. Funds in the amount of $76,840 are hereby appropriated from the Water and Sewer Enterprise Fund account number 701-0000-3070-0103, to the Capital Acquisition Fund, account number 103-0000-3070-0000, not earmarked for any specific capital project. Section 3. This resolution shall take effect January 1,2002. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 19111 day of November , 2001. CITY OF SEWARD, ALASKA RESOLUTION 2001-155 THE CITY OF SEWARD, ALASKA L~ . \~~~ .-J Edgar Blatchford, Mayor AYES: Blatchford, Brossow, Branson, Calhoon, Clark, Orr, Shafer NOES: None ABSENT: None ABSTAIN: None ATTEST: ~J.:/ ~ Patrick Reilly City Clerk :\,',......., (Cit.I'\~~-OF Sf: "'" ~.. ~ ..............~.Jt'\.,,,,, .$' ()..:~o~O~:.~...:1:A ~ .flIj ..~ -~:.'" lit: ~ : ~ ----- ~... -:. - . . ... : . i Si:i'AL . = - :.L:.J !.- u . . . l~~........... .::: ~~ en.. ..Y"A~ ,,,,.l I ~,~~,:..:~~ '1 ,\~.., .LfI(" ~..'Ii fw~~-;rf~....... ~~~. ~..... . -: OF A \..~ ~.... it" .... \,.. I'...."." Capital Improvement Plan General Fund-Related Capital Projects Fiscal Year 2002 - 2004 New or Project Funding Source Re lace Year Cost Cit Portion Other Portion Source STREETS: Recondition Monroe: 2nd to 6th R 2002 $37,000 $37,000 General Fund Recondition 6th Ave: Railway to A St. R 2002 $95,000 $95,000 General Fund Recondition A St: 3rd to 6th Ave. R 2002 $28,000 $28,000 General Fund Recondition Washington: 4th to 3rd R 2002 $12,000 $12,000 General Fund Rehabilitation of Port Avenue R 2002 $1,786,000 $1,786,000 State. STIP Washington: 3rd to Brownell N 2003 $23,000 $23,000 General Fund Brownell: Washington to Adams N 2003 $20,000 $20,000 General Fund Recondition CSt: 2nd to 3rd R 2003 $8,000 $8,000 General Fund Recondition Adams: 2nd to 3rd R 2003 $8,000 $8,000 General Fund Recondition Adams: 5th to 7th R 2003 $16,000 $16,000 General Fund Recondition DimondlAshlEvergreen intersection R 2003 $16,000 $16,000 General Fund Rehabilitation of Nash Road R 2003 $2,605,000 $2,605,000 State - STIP Airport Loop Road (wi airport utility project) N 2004 $350,000 $350,000 State - STIP Recondition 4th: Railway to Port Avenue R 2004 $1,500.000 $1,500,000 State - STIP inclnding curbs/gutterslsidewalks/amenities Total Street Projects: $6,504,000 $263,000 $6,241,000 SIDEWALKS, ADA, TRANSPORTATION: 5th Ave: West side from Adams to Jefferson N 2002 $39,500 $39,500 $0 General Fund Pathway Phase I: Van Buren, Railway N 2003 $410,000 0 $410,000 State - STIP Purchase commuter bus - 2 ADA units, system N 2003 $146,500 0 $146,500 State - STIP Total Sidewalk Projects: $696,000 $39,500 $556,500 CITY SHOP: City Shop Facility Phase I: Site LayoutlDesign R 2002 $35,000 $35,000 General Fund fader R 2003 $70,000 $70,000 General Fund ity Shop Facility Phase II: Construction R 2004 $2,300,000 $2,300,000 General Fund Total City Shop Projects: $2,405,000 $2,405,000 $0 PUBLIC SAFETY: Lowell Creek Tunnel Repair R 2002 $1,500,000 $1,500,000 Federal North Forest Acres RoadlLevee N 2002 $2,500,000 $2,500,000 Federal Upgrade Police Dispatch radio console R 2002 $170,000 $95,000 $75,000 State-03 MGP · Breathing Air Compressor R 2003 $60,000 $50,000 General Fund Satellite Fire Station N 2003 $600,000 $500,000 Grant Fire Station Floor Repairs R 2003 $80,000 $80,000 General Fund Ladder Platform Vehicle N 2004 $850,000 $850,000 Grant Fire Hydrant upgrades - Ph. II R 2004 $200,000 $200,000 General Fund Replace Self-Contained Breathing Apparatus R 2004 $160,000 $160,000 Grant Fire Vehicle to replace Engine 2 R 2004 $300,000 $300,000 General Fund Expand SMIC building storing engine N 2004 $25,000 $25,000 General Fund Fire Fighting Training Facility N 2004 $500,000 $600,000 Grant Total Public Safety Projects: $6,835,000 $750,000 $6,085,000 PARKS & RECREATION: Downtown 4th & Adams Park. Engineering N 2002 $38,000 $38,000 State of Alaska Downtown 4th & Adams Park. Construction N 2002 $11>0,000 $118,000 $32,000 State of Alaska Sweet Smelling Toilet at culvert N 2003 $44,000 $44,000 General Fund Sweet Smell Toilet - Williams Pit. or Res. North N 2003 $30,250 $30,250 General Fund Turf Boulder Field N 2004 $44,000 $44,000 General Fund Total Parks & Recreation Projects: $306,250 $236,250 $70,000 CITY HALLlLIBRARY/OTHER: Seward llistoric Depot N 2002 $500,000 $500,000 Federal rmputer Network Phase III N 2003 $500,000 $500,000 General Fund 'x Heating & Ventilation at City Hall R 2003 $110,000 $35,000 $75,000 Other Total City HalllLibrary Projects: $1,110,000 $535,000 $575,000 Total General Fund Projects: $17,756,250 $4,228,750 $13,527,500 192 City of Seward Capital Improvement Plan Harbor-Related Capital Projects Fiscal Year 2002 - 2004 New or Project Funding Source Project Description Replace Year Cost City Portion Other Portion Source Small Boat Harbor Repairs & Upgrades: Drive tire/axle assembly for 50.ton travelift R 2002 $6,000 $6,000 Harbor MRRF Fish waste barges R 2002 $15,000 $15,000 Harbor MRRF Ramp resurfacing R 2002 $10,000 $10,000 Harbor MRRF Roofremoval and B trestle repairs R 2003 $5,000 $5,000 Harbor NE fish cleaning station R 2003 $5,000 $5,000 Harbor Tire replacement on 50-ton travelift R 2003 $3,000 $3,000 Harbor Deck planking replacement R 2003 $15,000 $15,000 Harbor New electric services N 2003 $5,000 $5,000 Harbor Redeck travelift dock and T-dock. R 2003 $500,000 $250,000 $250,000 Other Replacelupgrade electric service at docks R 2003 $100,000 $100,000 Harbor Three-stage dock. for fishing & work boats N 2004 $2,000,000 $2,000,000 Harbor East Harbor Expansion N 2004 $15,000,000 $2,800,000 Land Sale $5,000,000 Army Corps. $1,300,000 EDA $2,900,000 State of Alaska $3,000,000 Revenue Bond Total Harbor Fund Projects: $17,664.000 $5,214,000 $12,450,000 193 I City of Seward Capital Improvement Plan Electric-Related Capital Projects Fiscal Year 2002 . 2004 New or Project Funding Source Project Description Replace Year Cost City Portion Other Portion Source Install 25kV underground across Snow River N 2002 $250,000 $250,000 Electric *1 Extend the 12.5kV distribution line on Nash Road N 2002 $150,000 $150,000 Electric *2 Upgrade 69kV trans. line . Mile 3.5 to substation R 2002 $350,000 $350,000 Electric Upgrade Victor Creek 25kV line R 2002 $100,000 $100,000 Electric Total Electric Fund Projects: $850,000 $850,000 $0 *1 $374,451 available in Capital Project Fund #208, Transmission Line. *2 $122,347 available in Capital Project Fund #209, Nash Road 12.5kV Distribution Feeder. I I 194 City of Seward Capital Improvement Plan Water & Sewer-Related Capital Projects Fiscal Year 2002 . 2004 New or Project Funding Source Project Description Replace Year Cost City Portion Other Portion Source Utility System Expansion Engineering N 2001 · $189,200 $94,600 $94,600 State-ADEC Airport utility expansion (water/sewer) Ph. I N 2002 GatewaylForest Acres water line extension Ph. I N 2002 Gateway storage tank Ph. I N 2002 8rd Avenue water upgrade: well to Van Buren Ph. I R 2002 SMIC lower lift station upgrade Ph. I R 2002 Fire Hydrant Ph. III developed areas & draft sites N 2002 $150,000 $74,578 $75,422 State.02 MGP Upgrade lift station #1 controller R 2002 $75,000 $75,000 Sewer GatewaylForest Acres water line Ph. II . construct N 2002 $550,000 $165,000 $385,000 State-ADEC SMIC lower lift station upgrade Ph. II . construct N 2002 $210,000 $63,000 $147,000 State-ADEC Shipyard Improvements N 2002 $1,000,000 $0 $1,000,000 State Steamer R 2002 $50,000 $50.000 Water Gateway storage tank Ph. II - construct N 2003 $1,200,000 $360,000 $840,000 State-ADEC 3rd Avenue water upgrade; well to Van Buren Ph. II N 2003 $600,000 $180,000 $420,000 State-ADEC Forest Acres/Gateway W IS expan. Ph. II - construct N 2008 $1,000,000 $800,000 $700,000 State-ADEC Airport Utility Extension Ph. II - construct N 2004 $1,170,000 $851,000 $819,000 Federal Total WaterlSewer Fund Projects: $6,194,200 $1,713,178 $4,481,022 · - Funding appropriated prior to FY2oo2 .1 - $24,000 included in FY2002 Budget from Electric Fund to pay approximately one-half of Steamer truck. 195 I Capital Improvement Plan Parking-Related Capital Projects Fiscal Year 2002 - 2004 Project Description New or Replace Year Project Cost City Portion Funding Source Other Portion Source Harbor middle lot reconfiguration North/South lot reconfiguration Total Parking Fund Projects: R R 2003 2003 $100,000 $50,000 $150,000 $100,000 $50,000 $150,000 Parking Parking $0 I I 196 Capital Improvement Plan Motor Pool-Related Capital Projects Fiscal Year 2002 - 2004 Project Description New or Replace Year Project Cost Funding Source City Portion Other Portion Source Police: Ford Crown Victoria to replace Crown Vie. Harbor - Ext. cab 4WD 314ton PIU replace 1988 Police: Ford Crown Victoria Harbor: Replace 50-ton travelift Total Motor Pool Fund Projects: R R R R 2002 2003 2003 2003 $30,000 $30,000 $30,000 $175,000 $265,000 $30,000 $30,000 $30,000 $175,000 $265,000 Motor Pool Motor Pool Motor Pool Capital Lease $0 197