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Home My WebLink AboutRes1999-068 . I . Sponsored by: Janke CITY OF SEWARD, ALASKA RESOLUTION NO. 99-068 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE CAPITAL IMPROVEMENT PLAN BUDGET FOR THE SIX-MONTH PERIOD FROM JULY 1 THROUGH DECEMBER 31, 1999, AND THE TWO SUBSEQUENT FISCAL YEARS BEGINNING JANUARY 1,2000 WHEREAS, on May 10, 1999 the City Manager submitted to the City Council a proposed capital improvement plan budget for the City of Seward for the six-month period from July 1 through December 3 1, 1999; and WHEREAS, the six-month budget represents a short budget during the transition period in which the City's fiscal year will change from a July 1 - June 30 fiscal year to a January 1 - December 31 fiscal year, effective January 1, 2000; and WHEREAS, in addition to approving the six-month Capital Improvement Plan for the General Fund and the Enterprise Funds, the administration recommends that funding be approved for $40,000 in sidewalk repairs at various locations and $60,000 for repair/replacement ofthe roofat the fire hall; and WHEREAS, the Capital Acquisition Fund would receive the funding for these improvements, in the amount of$lOO,OOO, from the General Fund; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Capital Improvement Plan Budget for the six-month period 'beginning July 1, 1999, and the two subsequent fiscal years beginning January 1, 2000 which is attached hereto and made a part hereof by reference, is HEREBY ADOPTED. Section 2. Funds in the amount of $100,000 are hereby appropriated from the General Fund Fund Balance account number 101-0000-3070-0103, to the Capital Acquisition Fund, account number 103-0000-3070-0000, with $40,000 approved for sidewalk repairs at various locations, and $60,000 approved for repair/replacement of the fire hall roof Section 3. This resolution shall take effect July 1, 1999. PASSED AND APPROVED by the City Council ofthe City of Seward, Alaska, this 24th day of May, 1999. CITY OF SEWARD, ALASKA RESOLUTION NO. 99-068 THE CITY OF SEWARD, ALASKA ~R~7u Lowell R. Satin, Mayor AYES: NOES: ABSENT: ABSTAIN: Blatchford, Callahan, Gage, King, Orr, Shafer, Satin None None None ATTEST: ~:70( ~~ Patrick Reilly City Clerk (City Sean ~~""""'" ~...." Of SEI1!."" ~ ..A..--l............. ~'!,. ~ ()::~~p~~.:'() ~. I/~ ~..\ ""I - ,.. ! . \ SEAL .. i -: __ I = '\ ...!'tho ~1. I .'" cS}; :.~'!e ...."'.. ' ... ~ '" '-1~....1h.... ~"ff'...* "'';'lIr OF ,..~"".. "....,.."~" I I I Expected Funding 2002 Source Grant/Internal 20000 Internal Motor Pool' Motor Pool Grant/Internal Internal Internal Internal Grantllnternal Grantllnternal Internal Grant/Internal I Internal Grantllnternal Grantllnternal Grantllnternal Grant/Internal Grantllnternal I Grant/Internal I Grantllnternal Internal Internal Internal Internal Grantllnternal , Grant/Internal Grantllnternal 260,000" Grant/Internal I 1400 iP&R 5 ! Downtown Public Restrooms , N I 25: 115000 I i Internal/Private 14001P&R 51 Waterfront Prk Enhancemnt-Ph. II R&N \01 35000 I 30 000 'I i Grant/Internal 1400'P&R 61 Waterfront Prk Enhancemnt-Ph. III ! R&N I \01 I 20 000 I , Grant/Internal ]400 iP&R ' 7 I Outdoor BBrrennis Court-Forest Acres Pr R I 20! , 27 000 I I GI'lII1t/lnternal , --. --.. , ! , CITY OF SEWARD GENERAL FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Dept No. Dept P' Title - Description 1140 I Finance I 11 Accountinl! Comouter Svstem 1180 I Gen'l Svcs I IiComDuterNetwork Svstem Roplac. or New Estimated Cost BUDGET YEAR 2000 2001 250 000 ' 20 000 I . 20 000 33,000 ! 28,000 I 5,000,000 I 60,000 . 20,000 70,000 I 127,000 I 350000, Grant/Internal Internal Grantllnternal Grantllnternal Grant/Internal Grant/Internal 14001P&R 14001P&R \ 1400IP&R 1400'P&R 1400 P&R 14001P&R 65 000 I i 46 000 I 20,000 'P Department Priority No. $13519.650 $383000 $1009350 Funding provided for: $60,000 Fire Hall Roof repair $40,000 Sidewalks at various locations CITY OF SEWARD CAPITAL IMPROVEMENT PLAN List of Projects funded in the six-month budget for the Period 7/1/99 - 12/31/99 Amount Description 40,000 Sidewalks at various locations 60,000 Fire station roof repair/replacement $100,000 Funding source: Transfer-in from the General Fund Fund Balance in the amount of $100,000 I I I CITY OF SEWARD SMALL BOAT HARBOR ENTERPRISE FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. or New Life 40; 20 5 401 51 15 IS, 201 5 1St 201 101 '"Department Priority No. Estimated Cost BUDGET YEAR 2000 2001 10,000,000 i 150,000 I 28,000 I 2002 5 000 000 35 000 i 175000 I 180000 i 100 000 I $10.178.000 $5.490.000 $2.078.000 Expected Funding Source GrantlIntemal , Grant/Intemal Internal GrantlIntemal : Internal Internal Internal Internal Internal Internal GrantlInternal I GrantlInternal i CITY OF SEWARD SEWARD MARINE INDUSTRIAL CENTER ENTERPRISE FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. P* Title - Description or New Life 1 IFill area north of North SMIC Dock 2lPavin for North SMIC Dock 1 I Extend North SMIC Dock/Breakwater; Estimated Cost BUDGET YEAR 2000 2001 2002 175:000i 200 000 I i 15,000,000' Expected Funding Source GrantlInternal I GrantlIntemal : GrantlInternal : *Department Priority No. $375.000 $0 $15.000.000 I I I CITY OF SEWARD ELECTRIC ENTERPRISE FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Expected Funding 2002 Source Grant/Inten;lal Internal T-Line Pro'eet Internal Grant/Internal i Internal Replace Est. or New Life $2.050.000 $450.000 $0 CITY OF SEWARD WATER & SEWER ENTERPRISE FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. or New Life Estimated Cost BUDGET YEAR 2000 2001 Expected Funding 2002 Source 125000. 1750001 100 000 Internal Internal Internal Internal GrantlIntema I Grant/Interna I GrantlIntema 1 500 000 GrantlInterna' *Departtnent Priority No. $365.000 $400.000 $1.500.000 I I I P* Title - Description I i Downtown Parking Lot *Department Priority No. CITY OF SEWARD PARKING REVENUE ENTERPRISE FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. or New Life N 20. Estimated Cost . BUDGET YEAR 2000 2001 2002 85,000 $0 $0 $85.000 Expected Funding Source Internal .,