HomeMy WebLinkAboutRes1999-162
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Sponsored by: Janke
CITY OF SEWARD, ALASKA
RESOLUTION 99-162
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, ADOPTING THE CAPITAL BUDGET FOR CALENDAR YEAR
2000
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The Capital Budget for Calendar Year 2000 which is attached hereto and made
a part hereof by reference, is HEREBY ADOPTED.
Section 2. This resolution shall take effect January 1, 2000.
PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 22nd
day of November, 1999.
THE CITY OF SEWARD, ALASKA
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Edgar Blatchford, Mayor
AYES:
NOES:
ABSENT:
ABSTAIN:
Blatchford, Brossow, Calhoon, Clark, Orr, Shafer
None
King
None
ATTEST:
~7~~'.~<,
Patrick Reilly /
City Clerk
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CITY OF SEWARD
CAPITAL BUDGET EXPENDITURES
FISCAL YEAR 2000
CAPITAL ACQUISITION FUND
Fire Hall roof
Ballaine Blvd. recondition - General Fund $4,062; Water/Sewer $76,840)
Bear Drive recondition
Marathon Drive recondition
City-wide telephone system
Total General Fund projects:
ELECTRIC ENTERPRISE FUND
New backup generator and building, and modernization of controls
Replace Ft. Raymond substation battery building
Total Electric Enterprise Fund projects:
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WATER AND SEWER ENTERPRISE FUND
Water Projects -
Chlorination room on well house #2
Build new well #6
Water line extension from Gateway to Forest Acres, Phase I (engineering)
Sewer Projects -
Backup generator and building at lift station #3
Sewer lines for Forest Acres development, Phase I (engineering)
Total Water and Sewer Enterprise Fund projects:
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40,000
80,902
40,000
29,000
__~QQO
$22L90~
600,000
50,00~
_S650,OOjl
35,000
175,000
_ __ 15,000
225,000
90,000
15,000 _
105,000
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CITY OF SEWARD
CAPITAL ACQUISITION FUND
Operating and Residual Equity Transfer Budget
Fiscal Year 2000
Six-Month FYOO
Budget Budget
Operating Transfers from Other Funds
General Fund - Sidewalks at various locations 40,000 0
General Fund - Fire station roof repair 60,000 40,000
General Fund - Bear Drive recondition 0 40,000
General Fund - Marathon Drive recondition 0 29,000
General Fund - City-wide telephone system 0 38,000
General Fund - BalIaine Blvd. recondition 0 4,O6~
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Subtotal: 100,000 151,062
Water & Sewer Enterprise Fund-BalIaine Blvd. recondition 0 ~6,842_ (a)
Total Operating Transfers from Other Funds 100,000 227,902
Operating Transfers to Other Funds 0 0
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Residual Equity Transfers In (Out) 0 0
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Net Transfers-In (Out) $100,000 $227,902
(a) In the Six-Month Budget, the Water and Sewer Enterprise Fund began repaying $1,603,350 to the General Fund for
debt that was written off by the General Fund in FY90. The intention was that the first payment of $76,840 would be
paid directly to the General Fund, but in subsequent budget years, the Water and Sewer Fund would make this
payment to the Capital Acquition Fund so that these monies not be used to fund ongoing General Fund operating costs.
In the FYOO Budget, the $76,840 is being transferred to the Capital Acquisition Fund and is earmarked to pay a portion
of the Ballaine Boulevard recondition.