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Home My WebLink AboutRes1996-068 r , , Sponsored by: Garzini CITY OF SEWARD, ALASKA RESOLUTION NO. 96-068 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE CAPITAL BUDGET PLAN FOR THE THREE FISCAL YEARS BEGINNING JULY 1, 1996 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The City Capital Budget Plan for the three fiscal years beginning July 1, 1996, which is attached hereto and made a part hereof by reference, is HEREBY ADOPTED. Section 2. The Capital Acquisition Fund shall be charged interest on debt owed to the General Fund at a rate equal to and adjusted monthly in accordance with the rate seet forth in the Bond Buyer Index for Twenty Year General Obligation Bonds. Section. This resolution shall take effect July 1, 1996. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 28th day of May, 1996. THE CITY OF SEWARD, ALASKA AYES: NOES: ABSENT: ABSTAIN: ATTEST: ..",;;urtt", ..,\*, ::- ." ...,. ." . . "'I, .:- (' ..'" . ~ ~ -..' . :.;~, ~ ~"" .. ,. ' ./~~ ~ b~ ",": ,>: . '..) ':.. ~. ~.~ - ;:',: G i 1. :: .\. . '" .. I. ~ ~' ~ :: '" . ~ '"" "f~ <': .~, v... ... .'*:: l:b. (.. \ "..I."A_.... '\, ,,;1 .: ~:" "~.~:,,".<~" f J ,\(j:"". ~:t ~ e ~.." -.-". ...... i\. ......:t-. .-;;,~ ~,."" f",.... "t ~- ~ Till v 'j,"~ ft.'...". ...,,~ 1'JJ1.U..l ~ \ \\ (City Seal) CITY OF SEWARD GENERAL FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Estimated Cost BUDGET YEAR Expected Funding eDartment * Tit e - Description or New Life 1997 1998 1999 Source Police I Patrol Vehicle--4X4 R 5 33 000 Motor Pool Police 2 Patrol Vehicle--4X4 R 5 33 000 Motor Pool Police 3 Police Headquarters Building R 40 3 000 000 Internal Police I Patrol Vehicle R 5 23,000 23 000 Motor Pool Fire I Breathing Air Compressor System R 10 36 000 Internal Fire 2 I Airpacks (12) R&N 10 37,440 Internal Fire I Fire Station - Harbor Area R 30 2 500 000 Grant/Internal Fire 3 Equip. & Emer. Supplies Storage Bldg R 25 120000 Grant/Internal Fire 4 Emerl!encv Backup Generator R 20 45,000 Grant/Internal Fire 1 Rescue Truck R 20 130 000 Grant/Internal Fire 3 Pumper Truck R 20 150 000 Grant/Internal Fire 4 Fire Hose R 10 40 000 Internal Fire 5 Haz. Mat'l Vehicle & Equipt N 15 175,000 Grant Fire 6 Ladder Platform Vehicle N 20 560,000 Grant/Internal Fire 7 Fire Boat N 20 300 000 Grant/Inter Street 1 Loader R 15 195000 Internal Street 3 Paving of intersections' radius corners N 10 20 000 Internal Street 4 Street Paving Phase 11 Townside R&N 15 213 000 Internal Street 5 Nash Road Street Paving & Culvert R&N 15 202,290 Internal Street 6 Forest Acres Access Road N 50 1,900,000 Grant/Internal Street 2 Dump Truck--lO - 12 yard R 15 80,000 Internal Shop 1 New Public WorksIElectric Facility R 30 2 200 000 Internal P&R I ADA--Park Facilities-Phase I R&N 20 21000 Grant/Internal P&R 3 Skate Park N 15 75000 Internal P&R 4 Softball Field -Replace Boulder Stad. R 50 250 000 Internal P&R 5 Bike Path COIUlection N 20 387 000 Grant/Internal P&R 6 Tot Lot Replacement-3rd Ave. R&N 15 56 000 Internal P&R 2 ADA--Park Facilities-Phase 11 R&N 20 48,000 Grant/Internal P&R 7 Outdoor BB Court-Forest Acres Prk. N 20 27 000 Internal P&R 8 Baseball Field-Replace Little League R 50 350000 Internal P&R 9 Waterfront Prk Enhancemnt-Ph. 11 N/A lO 50 000 Internal P&R lO Ballfield Facilities N 20 182 000 Internal P&R 11 Sports Complex Improvements N 10 35,000 Internal Libnuv 1 Library Addition N 50 500,000 Grant/Internal D p 'I *Department Priority No. $9.158.730 $3.243.000 $1.595000 , , , CITY OF SEWARD HARBOR FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. Estimated Cost BUDGET YEAR Expected Funding P* Title - Descrintion or New Life 1997 1998 1999 Source 1 Exoansion-Harbor Moorinl! Facilitv N SO 11 000 000 GrantlInternal 2 Float Svstem-UnPTade & Reoair R 25 749000 GrantlInternal 3 EXDand Electrical System to "J" Float N 20 100 000 GrantlInternal 1 Electrical UnPTade & Renair-Floats R 25 329000 GrantlInternal 2 Extend Electrical System to "B" & "C N 25 142400 GrantlIntemal 3 Bathroom Facijrt;North Harbor N 30 50,000 Internal 4 Fill area north of North Dock-SMIC N Ind 175,000 GrantlInternal 5 Paving for N-Dock in SMIC N 20 155000 GrantlIntemal lOne Ton Utilitv Truck R 10 25 000 Internal 2 Extend Seward Fish Dock N 20 250 000 GrantlInternal 3 ADA Comoliance N 30 465 000 GrantlInternal 4 Extend North Dock/Breakwater N 30 7 500 000 GrantlInternal 5 2nd StorY on Harbormaster's Bldg N 20 150,000 GrantlInternal 6 One Ton 4X4 Flatbed Truck R 10 25,000 Internal *Department Priority No. $11.849.000 $851400 $8415.000 CITY OF SEWARD ELECTRIC FUND 3 YEAR CAPITAL IMPROVEMENT PLAN Replace Est. Estimated Cost BUDGET YEAR Expected Funding P" Titl D e- escnDtlon or New Life 1997 1998 1999 Source I 12KV FeederlNash Road N 30 150 000 Internal 2 Batterv Bldl!-Ft. Raymond R 30 50 000 Internal 4 Hil!h Mast Lil!hts--SBH N 30 130,000 Internal 3 UOlZrade-3.5 mi.to Ft. Raymond R 30 350 000 Grant/lnternaI "'Department Priority No. $330.000 $350.000 $0 CITY OF SEWARD WATER & SEWER FUND 3 YEAR CAPITAL IMPROVEMENT PLAN P" T" I D Replace Est. N Lit< Estimated Cost BUDGET YEAR 1998 Expected Funding 999 S It e- escnptlon or ew e 1997 1 ouree I All-Wheel Drive Backhoe R 15 75000 Internal 2 Building additions to well houses #2 & #5. R 20 35 000 35000 Internal 3 Water line from Gatewav to Forest Acres N 30 150 000 Grant/Internal 4 New Water Well in Forest Acres offHemloc N 30 140 500 Grant/Internal 5 Hvdrant upwade & additions (Phase II) R&N 30 100 000 Grant/Internal 6 Hvdrant additions (Phase III) N 30 500,000 Grant/Internal I UOl!Iade Lift Station #1 in SBH R 30 75,000 Internal 2 Sewer line from Gatewav to Forest Acres N 30 150 000 Grant/Internal 3 UOl!Iade SMIC Lift Stations & Collection Lin R&N 30 300000 Grant/Internal I "'Department Priority No. $925.500 $635.000 $0