Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />I <br /> <br />Sponsored by: Janke <br /> <br />CITY OF SEWARD, ALASKA <br />RESOLUTION 2001-032 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, <br />ALASKA, APPROPRIATING $7,000 FROM THE 'LIFT STATION #3' <br />CAPITAL PROJECT TO THE GENERAL FUND TO COVER THE <br />COSTS OF IMPLEMENTING A PUBLIC WORKS SAFETY PLAN <br /> <br />WHEREAS, the City of Seward's public works department desires to develop a safety <br />program to address recent safety deficiencies identified by the Compliance Assistance Office of <br />Alaska Department of Environmental Conservation (ADEC); and <br /> <br />WHEREAS, the implementation of such a plan will demonstrate the City's commitment <br />to resolving such deficiencies, and will serve to mitigate other potential safety problems; and <br /> <br />WHEREAS, a temporary employee will be utilized to compile the information necessary <br />to produce a written safety plan at an estimated cost of $4,000; and <br /> <br />WHEREAS, it is necessary to purchase personal protective equipment at an estimated <br />cost of $3,000 to bring the City into compliance with identified deficiencies; and <br /> <br />WHEREAS, in the Fiscal Year 2000 budget the Council authorized an appropriation of <br />$90,000 to the Lift Station #3 capital project because it was expected that the City would have to <br />pay the entire costs of this project; and <br /> <br />WHEREAS, the Kenai Peninsula Borough has appropriated a Project Impact grant in the <br />amount of$57,500 to the Lift Station #3 project, thereby reducing the amount of City funds <br />needed to complete this project, resulting in unspent monies in this capital project which could <br />be used to cover the $7,000 cost of implementing the public works safety program; <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF SEWARD, ALASKA, that: <br /> <br />Section 1. The amount of $7,000 is hereby appropriated from the Lift Station #3 Capital <br />Project Fund, fund balance account no. 706-0000-3070-0101 to the following General Fund City <br />Shop accounts: Salaries account no. 101-1340-5010 in the amount of$4,000 and supplies <br />account no. 101-1340-5440 in the amount of$3,000. <br /> <br />Section 2. This resolution shall take effect immediately upon adoption. <br /> <br />PASSED AND APPROVED by the City Council ofthe City of Seward, Alaska, this 26th <br />day of February, 2001. <br />