6/30/2006 7:41:06 AM
12/6/2005 6:18:53 PM
City of Seward Legislative Hist
Doc Type - Legislative History
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<br />I <br /> <br />I <br /> <br />I <br /> <br />Sponsored by: Janke <br /> <br />CITY OF SEWARD, ALASKA <br />RESOLUTION 2001-022 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, <br />ALASKA, APPROPRIATING $35,000 FROM THE GENERAL FUND FUND <br />BALANCE TO THE STREET DEPARTMENT FOR ROAD REPAIR ON <br />LOWELL POINT ROAD, AND AUTHORIZING THE CITY MANAGER TO <br />PAY AFOGNAK LOGGING $19,581.50 TO HAUL AND PLACE ROCK ON <br />LOWELL PT. ROAD TO REPAIR EROSION CAUSED BY HIGH TIDES <br />AND WAVE ACTION <br /> <br />WHEREAS, high tides and waves caused by high winds have created significant erosion <br />on Lowell Point Road for a distance of approximately 2000 feet; and, <br /> <br />WHEREAS, the City of Seward has a stockpile of rip-rap at 4th of July Rock Quarry <br />available for emergencies; and, <br /> <br />WHEREAS, it was determined that this was an emergency which required immediate action <br />on the part of the administration to prevent further damage to the Lowell Point Road which could <br />endanger our underground electrical system and sewer which are buried in this roadway; and, <br /> <br />WHEREAS, the administration contacted Afognak to haul and place the rock on Lowell <br />Point Road to prevent further erosion; and, <br /> <br />WHEREAS, a purchase order in the amount of $20,000 was issued to Afognak for this <br />work; and, <br /> <br />WHEREAS, the actual bill from Afognak was $19,581.50; and, <br /> <br />WHEREAS, the administration continues to talk with the Kenai Peninsula Borough <br />regarding participation in the cost of making these repairs and has a commitment to participate <br />without a specific amount determined at this time. <br /> <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF SEWARD, ALASKA, that: <br /> <br />Section 1. The City Manager is authorized to appropriate funding in the amount of$35,000 <br />from the General Fund, Fund Balance, Account No. 101-0000-3050, to the Street Department, <br />Contract Services Account No.1 0 1-131 0-5390 for repairs to the Lowell Point Road erosion. <br /> <br />Section 2. The City Manager is authorized to pay Afognak Logging $19,581.50 for repairs <br />to Lowell Point Road erosion. <br />
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