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10222007 City Council Packet
The City of Seward, Alaska City Council Meeti October 22, 2007 7:30 v.m. Council Chambers Clark Corbridge Mayor Term Expires 2009 WBlazd E. Dunham Vice Mayor Term Expires 2008 Robert Valdatta Council Member Term Expires 2009 Tom Smith Council Member Term Expires 2009 Betsy Kellar Council Member Term Expires 2009 Jean Bazdarson Council Member Term Expires 2008 Linda Amberg Council Member Term Expires 2008 Phillip Oates City Manager Jean Lewis City Clerk Brad Meyen Cheryl Brooking City Attorney 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE A. Swear In Newly Elected Officials. 3. ROLL CALL 4. CITIZENS' COMMENTS ON ANY SUBJECT EXCEPT THOSE ITEMS SCHEDULED FOR PUBLIC HEARING. [Those who have signed in will be given the first opportunity to speak. Time is limited to 2 minutes per speaker and 30 minutes total time for this agenda item.] 5. APPROVAL OF AGENDA AND CONSENT AGENDA [Approval of Consent Agenda passes all routine items indicated by asterisk (*). Consent Agenda items are not considered separately unless a council member so requests. In the event of such a request, the item is returned to the Regular Agenda] 6. SPECIAL ORDERS, PRESENTATIONS AND REPORTS A. Proclamations and Awazds B. Borough Assembly Report C. City Manager's Report D. City Clerk Report E. Chamber of Commerce Report F. Seward Planning and Zoning Commission Report G. Other Reports, Special Presentations 1. USDA Forest Service- Seward Ranger District on the Chugach National Forest. City of Seward, Alaska Council Agenda October 22, 2007 Page 1 Z a8ud vpua8 y pauno~ LOOZ `ZZ aagola0 ~lsnlt~ `pannaas fo ~1i~ puy `~uauidmbg suo?lea?unuiuio~ 3p asegaan3 aqZ ao3 009`80T$ 30 3unoucy aqy uI Tuza~ ,iaunaaS puETauaoH aaE;S LOOZ ~3 y 8updaaay `STI-LOOZ uor~n?osag '9* ... ...................... S ~8£' TZ8`L$ 30 lunouty u`d ao3 $u?p?mg utooaasag £ii'd"""•••• aogaeg q~noS aq.L 30 uorTanalsuo~ ao3 •o~ uononalsuo~ ?gaaaaS qa?M aaealuo~ aqy ao3 aapap a~usq~ y anoaddy os aaSEUZy~ ,CUB aqs ~u?zuoginb' ~IT-LOOZ uorin?osag •S ...........................................................................sarTuou3 60i '8d.......... ~~?~ 8002 .n?a~ aEpuap;~ s,paEmaS 30 ~~?~ aLLL $u?noaddy £TT-LOOZ uopn?osag 'q ............................................................. .sariuoud annEls?Sa'I SOi '$d.......... . a7EaS 8002 aEa~ azpuap;~ s,paen+aS 30 ~~?~ aLLL $u?noaddy ZTI-LOOZ uo?fin?osag •£ ............................................................sa?luoud anrJETs~aZ i0i '$d............ ~aapa3 8002 aEa~ azpuaie~ s,paen+aS 30 ~;?~ a~LL 8u?noaddy `iii-LOOZ uo?~nlosag •Z S6'$d ......................................... .Taafoad aq.L ao3 8b9`£99`£$ Su?TEUdoaddy Pu`d `Z85`££Z`£$ paaaxg os ToN sI saapap aSuzq~ aan~n3 Iiy ~?M aunouiy p;los aqy leq,I, pap?noad `£LO`SZT`£$ 301unouiy uy ao3 aogaEg aEOg Ip;uaS aqs uI PEaq~tingR3?'I Iansa,L aq,L Puy sxaoQ Z ~8 I aq.L TIE;suI P~Ty 3ana~suo~ 01, •auI `•o~ uorlanalsuo~ Ru?I[En~S z{1?M auauiaaaSy uy o;ul aaaug oZ aaSEUEy~ ~1?~ aqy ~u?zuoy~ny `OI T-LOOZ uopn?osag • T suopniosag •y SSdAIISRg AAdNI '6 SSgATISIIg Q~HSIATI3ATII '8 ...........................................................~a8png ......... . . b6'OS '$d" "~ "" p;a?dE~ ay,L puy pun3 Tood aoToy~ aqZ `spun3 asradaaaug `spun3 p:aaua~ 30 8uris?suo~ `aa8png ,C~?~ 8002 sasa~ p?as?3 `60I-LOOZ q noaya OOT-LOOZ uorin?osag 'T 8uueag aggnd so3 Pla4 aq Paasanbaa uopraisTu-wpy swa1I ~aglp 'g Lb '$d""•""" 'saa~3Ey~ pa7Elag 8u?u?uaaaTaQ Puy u?aaaH paquasaQ sa?;?T?aE3 TEa?.rlaalg aqZ aaueul3 oZ spuog anssl os ;uaTul TE?ag3O 8u?ssaadxg 660-LOOZ uorin?osag •£ .........................................................................saa13EI~? .. Sb' d ............... . paaETag 8u?u?uuaaaQ puy sa?T?I?aE3 uosu3 xaaag BugdS aqZ 3p uo?suEdxg aq,L aaueul3 os spuog anssl os ;ua;ul p;?ag;p 8u?ssaadxg 860-LOOZ uorintosag •Z ........................................ 8 '8002 `T ,iasnuEl anrTaa33g `(saa3 aa~uassEd b . d........ Sutpniaxg) saa3 puy saaEg aogasg aagTO Puy `~3?"I lEOg `aBE.TaEgM `aBEaooy~ IIy `%S ,ig 8u?szaaaul ~g 33?aE.L aogaEH PSI uod aqs ~u?puauiy L60-LOOZ uo?Tntosag • T SuTaeaq aggnd a Su-ambaa suorlniosag •y ,~I'IgRd 'L Appropriating Funds . ........................................................................Pg.115 *7. Resolution 2007-116, Accepting A FY 2007 State Homeland Security Grant Under The Law Enforcement Terrorism Prevention Program In The Amount Of $95,840 For The Purchase Of Communications Equipment, And Appropriating Funds..........Pg.117 C. Other New Business Items * 1. Approval Of The October 8, 2007 Regular City Council Meeting Minutes.Pg.119 *2. Appoint John French to the Seward Historic Preservation Commission with a term that expires May 2008 ..............................................................Pg. 127 *3. Appoint Sue McClure to the Seward Planning & Zoning Commission with a term to expire February of 2010 .........................................................Pg.129 4. Nominate, appoint and swear-in Vice-Mayor ..................................Pg.130 5. Mayor appoint city council liaisons to P&Z, PACAB, and KPB EDD or appoint KPB EDD representative and direct individual Boards & Commissions to file periodic reports to the city council. 10. INFORMATIONAL ITEMS AND REPORTS (No action required) A. (pulled) B. Providence Seward Medical Center Financial Report ..............................Pg.131 11. COUNCIL COMMENTS 12. CITIZENS' COMMENTS [5 minutes per individual -Each individual has one opportunity to speak.] 13. COUNCIL AND ADMINISTRATION RESPONSE TO CITIZENS' COMMENTS 14. ADJOURNMENT City of Seward, Alaska Council Agenda October 22, 2007 Page 3 ~ -. ;e~R `t~?IS~''I`d `QII`~M3S 3O1C.LIO 3H,L 3O'IIRAIROR 1C.LIO 3H.L.Iff Q3A'IOS3iI ,LI 3S `32IO33iI3H.L `MOAT 'a3?I In3asn s;~3o pua aq; pagosaz seq;sq; am;onz;ssz3uc3o;uauzaoeidaz aq; ssazpps o; zo `sago;eui;uez~ ap?nozd o; spun; Pius a;sinumoos o; aigs aq;ou ii~m pun3 asudza;ug zogzsH aq; `uo?;spur q;tm aoed daax o; sa;ez ;snipe o; aige ;ou s? .C;?~ aq; 3? `S~'32I3HM pus `.pusq uo spun3 gsso Kunio;eut ansq ~?R aq;;sq;;uauzazmbaz aq; o; anp suo?;enouaz gons zo3 spun3 ~u?qa;euz a;s;S ~u?;s?xa zo3 a;adutoo o; aigsun s? ;nq `zogzeg ;sog Iie~S PzemaS aq; 3o not;oas zapio aq; u? s;eop Su?;stxa aq; aoeidaz o; saz?sap pzsmaS 30 ~C;cR aql `S~32i3HM pue `.uo?;epu? zo3;snips o; sa;ez 2u?ssazouc azo;aq szea~C aid?;inui io3 3ut;?sm q;im pa;scoosse xoogs a;ez ay; ;uanazd o; sa;sz aseazoutllis;uauiazou? o; s? uo?;niosaz s?q;;o;ua;uc aq; `S~'32I3HM pus `.apsuz ~u?aq ~i;uazzno;ou azs s;uaunCed;gap ua?qm zo3 azn;oxu;ssz3u? ~u?;sixa aosidaz o; pun; anzasaz not;s?oazdap s u? spun3 isuo?;?pps aosid o; aigs;al;ou si;nq `s;uauUCed as?nzas ;gap pus s;soo dui;szado ,ted o; aige s? pun3 asudza;ug zogzsH aq; `S~'32I3HM pus `.sassazout;soo ,Czeuot;epu? q;?m aosd daax o; %S ,Cq `saa3 zaSuasssd ;~u?pnioxa `saa3 pus sa;ez assazou? o; 33?zsZ zogzsg pue uod aq; puauze o; sazcsap ~;cR aq; `S~'32I3HM SOOZ `i A2P~'RAi~'f 3AI,LO3333 `5333 2I3OAI3SS~'d OAiIQR'IRX3) 5333 QAi~ S3,L~2I 2IO1{IIVH 2I3H,L0 QAi~ `.L3I'I ,LHOg `3O`~'3H`~HM `3O~iIOOI~i'I'I~' `%S Ag OAiIS~32I0AiI ~Ig 33RI`~.L 2IOQiIVH QAi`~ .L2IOd 3H.L OAiIQAi3L1I~' `~?ISE''I`~ `Q2I`~M3S 30 A.LIJ 3H.L 30 'IIRAiROO A,LIR 3H.L 30 AiOI.LR'IOS32I F L60-LOOZ AiOLLR'IOS32I F~?IS~'I~' `Q2I~'M3S 3O1C.LIR sa;sO :Bq pa.-osuodS CITY OF SEWARD ,ALASKA RESOLUTION 2007-097 Section 1. The City Council of the City of Seward resolves to amend the Port and Harbor Tariff by increasing harbor moorage, wharfage, boat lift, and all other fees and charges, with the exception of passenger fees which shall remain at $3.50, by 5%. Section 2. This resolution shall take effect 10 days after adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska this 22"a day of October, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor AYES: NOES: ABSENT: ABSTAIN: ATTEST: Jean Lewis, CMC City Clerk (City Seal) 5 aM [n3ssaoons uaaq aM psq;nq `;oaCozd [[etas ,Ciao s pau?LUgns aneq pinoo aM •pazap?suoo aq o; aigsi?ens spun3 8u?qo;eta aq; 3o areas mo aneq o; papaau aM ;eq; seM `zanaMOq `maigozd aqZ •papun3 seM qo;sac OS/OS Y~iS$ s zea,C sop pus a;s;S atp utot~ ~Cagout ;trez8 zo3 pa?ggoi szo;oaz?Q uod pus sza;ssuuogzsg •;uatuaosidaz 3o paau a;szadsap u?%aze S pus `Q `O `g `y s;so(; pue tiSnoua;ou seM;? `zanaMOg •s;eon zapio acg3o autos ao);idaz o; pasn seM ~Sauotu s?qy '666Iu? s;so0 mo 3o dn{szauMO ~[oo; pus 'OOZ`b£i`£$ Pa~?aoaz pzeMag •s;eo0 pio z?aq; aoeidaz o; ,Cauom ti8noua ~u?ncaoaz;ou azaM sunno;;et[i;uazedds auteoaq ,Cixo?nb ;? szogzsq a;e;S aq; 3o d?gszauMO a~ie; o; ue8aq s;uaunuano~ ~ ooi sy •~ue;sny~i za;;n~ aq; zo3 aosds a8szoout Mau ap?nozd iilM go?gM `Xoop 3o gpOZ;onz;suoo o; sn Moiis pinogs ;tcszS;uazma mo `sasegd u? sag pima o; aneq ii?M aM gSnoq;iy u8?sap ieug o; Su?pout ,Cip?dsz s? ;oafozd s?qs •siassan is?ozaunuoo zo3 sxoop 8ucgas;;e in?M xaoP 30 8 088 zo3 PaIP'o sueid is?;?ui •;oaCozd;eon Z u?sea is?ozatznuoo at[i seM;oaCozd sn[;;o £ da;S '9002 `i ~~f an?;oa~a auceoaq gon{M sa;sz a~ezoouc u? aseazouc "/opi a uzog Ized u? pus 9002 `I ~n~f an?;aa33a OS'£$ of OS•i$ ucog aa3 za8uassed atg u? assazou? ue ~Cq Izsd u? papun3 seM Z da;S •,CsMSueS atg 3o dol aq; ;s sutooz;saz Mau an?;aszus pue `,i;?i?as3 i?o pasn `,C;?i?oe3 gsez; `psoz s `sac;Ii?;n spue[dn `(~i;Ii?as3;no-dumd zaMas Mau pus `za;eM `zaMOd LOtM site;s Mau LOI) s;eo(; zaquc?3 a P~ d `O `N `Ni n+au 3o uo?;onz;suoo 3o pa;s?suoo ;oaCozd aq; 3o Z ~3S •.Cauouc;uezS yQg Su?sn pasegomd azaM (sasegd aaztn tie zo3 gSnoua) aI?d 6£I SOOZ ';0O uI 'SOOZ `i ,C.tsnusf uo ant;oa~a atcreoaq goniM sa;ez a~ezoouz uc aseazou? tre ucog sanuanaz ~u?sn paputg seM i da;S •;eo0 ian3 aq; ;oatmoo pus a;sooiaz o; pus (uca;s,Gs azg Pus `ai;saz; Mau `~CsM~ueB Mau);eod }( a;sooiaz `(sits;s a;azouoo Mau Z£) s;so0 f P~ d `g pua;xa o; `i da;s panozdde i?ouno~ SOOZ ~iey~i ui •sasegd aasid a~ie; o; pau8?sap seM ;aaCozd aqZ •(„;oaCozd„ aq;);oaCozd uo?suedxg zogzeg;soff IleutS aq; zo3 not;sm8guoo zogzeq a 8u?;daooe `LZ-SOOZ uo?;niosa~i panozdds i?ouno~ ,C;?O aq; SOOZ Ludy ui ~I~IOI.Ly~I.~.LSIlf a8 QNf1O2IJ?I~~'H 8002 `I ~Ccentref an?;aa~a "~aS ,iq (saa3 zaSuassed Su?pnioxa) saa3 uod zatpo pus sa;sz a8szoom its Smseazou? ,Cq bus; zogzeq pus uod atp u? aseazou? us Su?zuoq;ny :uca;i spua8y za;seuuogzsg `ucosusg uooS :ucoz3 ~a~susini,C;?~ `sa;sO d?i?qd :gSnozgZ LOOZ `ZZ zago;aO :a;eQ Su?;aay~i ,LN~Y~i~,L~',LS VQ1~I~J~ 'II~I~If10~ CITY OF SEWARD RESOLUTION 2007- ~+~ would be moved to the bottom for future consideration. The cost of replacing these floats will be close to $8M. We could do float replacement in stages and a 5% rate increase will help us establish funds for future matching grant application. FISCAL NOTE: The 5% increase in proposed revenues has been factored into the 2008 Preliminary Budget. Approved by Finance Department ~!T,~-~r.~^t,~, RECOMMENDATION• Council approves Resolution 2007-oq1 authorizing an increase in the port and harbor tariffs of 5% for al] moorage and other port fees excluding passenger fees. -- 8 ____________________________~,OOZ"/,Gnnuv~:arvp ua~nna0 v~/sa~ y'pavmag fo ~7i~ suopv~n8ay ffi.~v,~ aogavy puv uvd 9:WWIa4 ' 69966 Ntl `Q2ItlM3S L9I XOfl'O'd QNtlM3S 30 A,LIJ INd,LS~[S ,L3I'I dIHS QNtl 2Id.LNdO dHl?ItlL~ Q2IVM'3S `2IOfi21'dH .LVOB Q2IVMdS V?IStl'IV `Q2ItlMdS 30 A,LIO SRI.LI'IIOtld 2IOfi21tlH Ql~[V ,L2IOd 2103 SNOI,Ltl'IRJd2I QAItl S3O2IVH0 `Sd,LtlH `Sd`IR2I suois~~no~x 33I2I~Z H0S2I~H Ql~i~ Z2IOd Table of Contents PREFACE ............................................................................................................................ ......................... v Tariff Revisions .................................................................................................................... ...........................v Forms ................................................................................................................................ ...........................v Explanation oCAbbreviations and Characters Tha[ May Appear in Tariff ........................... .........................:.v Notice to Public ................................................................................................:................... ...............:..:...:...vi SECTION I -GENERAL RULES AND REGULATIONS .......................................................................... I 100 DEFINITIONS -GENERAL .................... 105 APPLICATION OF TARIFF ............................................................................................. ..............2 (a) General Application of Tariff ............................................................................................. ...............2 (b) Tariff Effective ................................................................................................................... ...............2 (c) Acceptance of Tariff ........................................................................................................... ...............2 (d) Reservation of Agreement Rights ....................................................................................... ...............2 (e) Compliance with Conditions of Docking and Facility Use ................................................. ...............3 110 APPLICATION OF RATES .............................................................................................. ..............3 115 INSURANCE ..................................................................................................................... ..............3 120 RESPONSIBILITY FOR COLLECTION AND GUARANTEE OF CHARGE ............... ..............3 (a) Responsibility for Charges ................................................................................................. ...............3 (b) Prepayment, Time of Prepayment, Acceptable Security, Refund of Ezcess....._ ................ ...............3 (c) Waiver of Prepayment Requirement .................................................................................. ...............4 (d) Charges on Delinquent Accounts ....................................................................................... ...............4 125 LIABILITY FOR LOSS OR DAMAGE AND INDEMNITY ............................................ .............4 (a) Responsibility Limited ....................................................................................................... ...............4 (b) IndemniTy ........................................................................................................................... ...............5 (c) Owner's Risk ...................................................................................................................... ...............5 130 RIGHTS OF THE CITY OF SEWARD .............................................................................. .............6 (a) Access [o Harbor or Port Facilities ..............................................._..._............................... ...............6 (b) Right to Refuse Cargo ........................................................................................................ ...............6 (c) Right [o Schedule Vessels and Cargo .................................................................................. ..............6 (d) Right [o Remove, Transfer or Warehouse Cargo ................................................................ ..............7 (e) Right to Withhold Deliver of Freight .................................................................................. ..............7 (~ Right to SeII for Unpaid Charges ........................................................................................ ..............7 (g) Explosives ........................................................................................................................... ..............7 (h) Right to Remove, Transfer or Rearrange Vessels ................................................................ ..............7 (i) Right [o Remove Materials or Equipment from City Dock or Terminal Facilities .............. ..............8 135 REQUESTS AND COMPLAINTS ..................................................................................... .............8 140 DELAYS-NO WAIVER OF CHARGES .......................................................................... ............:8 - Deleted: 6 Port and Harbor TariffRegularions Ciry ofSewarQ Alnska Revision Daie: January /, 1001j__________________ n --_ _ n _ - - _ " _____ _______________________________________p ,Gnnua a ?p XOOZ "/ f ~ 7vp uo?r?nay ' a~ruly'p.~amag,(o ~1?~ ruoualn8ayffuu,~aogmy puu7~od __ --.__- 9:PaaalaU ,. ` ' --'-'- ~ 1 ....... ......................................................................OwptlO'INCI QNtl O~lIOtlO'7 IQNtlH OW OZZ LI ........ ............................................................................................................ al¢N aBe>faoQ ,(IyluoW (q) 9 I ........ ................................................................................................................. 91 ....... ................................................................................................................SH.LtlNHOtl~1OO0 SIZ '-~~'" 7uawannbag 7!uuad pu¢ o8aep snoplezeH,{o aopolq (y) .........................._.................. slassap 8u0s!ssy o] sa8aegp (g) ................................._.......... _..8u!U!yS lassap uo saSae4p ~) ............................. 7uauu(ed aio}ag palu¢~p aq ,(eW 4Ua9 (a) ...................................... as(7 KaoQ pa,vasaa o1 aauwa;aid (P) ........ a1¢q!wng ~0137nO'aaoyS `neda~ 07 Pa~aoQ spssap (a) .............................................sa8reyp 8upndwop ao,{ s!se9. (q) .................................................................. pouad aJeyaoQ (e) b l ...... ................................................................................................................... ...........HOtl~IOOO OIZ b 1 ....... .................................................. saad auefd 7eold (P) £ I ....... .......................................... saaq a8e7ooW lenuuy (a) £ I ....... ................ sa7ea ,(pep (q) .................................................. Z I ....... ........................................... sale;? a8erooW 3o uopelnal¢p (e) Z I ...... ................................................................................................................ S3.Ltl2I HOtlNOOW SOZ Zl ....... ...................................... uoge.gs!8a~ lassap ({) Z 1 ....... ..................................................................... ............................................ len!wy uod(I am1oN (a) Zl....... __......._ ....................................._.... sluawu5!ssV dgg(7ua!sue~y),4eiodway pu¢7uauew~ad (P) i I ....... ................... ................................................... .........................._.. s7uawu27ssy dq$ 7uauew~ad (a) I L ...... ...........................................................................7uawu87ssy dq$ Nauewaad ~o} 1s~~ Sun!¢M (q) I f ....... ........................................................................................ ......... _............ sgUa83o luawuS7sstl (e) I I ....... ................................................................................................................ ioq~etl leo8 IIewS ayl u!yl!M l I ....... ...............................................................................................................~ogieH 1eo9 II¢wS ayl ap!s7n0 11 ...... ..............................................................................................................................~OtlNOOW OOZ I 1 ..............................................................................................5~`JNtlHO QDItl SHOIA~I3S - II NOLLOHS 01 .......................................... ............................................................... ............. Ol .......................................... ..........._............._..............yganpad wnalo-0ad 3wwanop suogeln8ag (a) O l .......................................... ............................................ ...... sam7 wnalo.Uad duueag pue 9uuealp (q) 6 ........................................ ... ~IIEL IO LLOIIeallddd' (¢) 0 ........................................ .........................................................S.LO[1QO2Id Wf13'IOiLLfld A'If19 09l 6"""""""""""""""""""'"""""""""~"~"""""'~"'HOtlWb'O A,L~IfldO41d NOd A.LI'719IS~tOdSHN SS l ....................... 6........... ...................._............................................ slanpmd wnalo.uad pue DO Paso (a) 6 ................................... ............................................................................ paliq!yoad 8u!~lowS (P) ........... . 6 ................................... ............................................ ................... ~~°~8wdaa~asno}{ ro; A!!!q!suodsaa (a) 6......._ .......................... ._..............._............."s7uawannbay ntiuad pu¢ o81ep snopaeze}{)o aapoly (q) 5 ................................. ............................................................. uoge7!ueg pue ,4a;eS (¢) ...................... g .................._............ ........................"'"'""""""OPIIdHg~IHSROH QPItl PlO1.Ltl.L[PItlS `.Cd.fldtlS OSI 8 ................................ ....................................................... S'IHSS3A d0 Q3~lIf)a3N S.LS3~INtlW Sbl ...............17 225 LABOR AND SERVICE CHARGES ........................................... .................................. .......................................................17 (y) Specific Services ...................................................................... . .......................................................18 (b) Labor/Personnel ...................................................................... .... .......................................................19 (c) Equipmen[ ............................................................................ ...... .......................................................19 (d) Special Services ................................................................. ......................................................20 (e) Miscellaneous Charges ............................................................. . ............................20 230 PASSENGER FEES ..................................................................... ...................... CE TO BOATERS AND OTHER AGENCIES ....... ...................................................20 235 ASSISTAN ...................20 240 BOAT LAUNCH RAMP FEES .................................................. ................................ .....................................................20 (a) Operating Po Jcy ......................................................... ........ .. ........................................................2 (b) Launch Fees ..................................................................... .........................21 245 PUBLIC SHOWERS ................................................................... .......................... .........................21 250 50-TON TRAVELIFT ................................................................ ........................... ....................................................21 (a) OP g Y ......................................................... eracin Polic . ..... .........................................................21 ........... (b) Boat Lift Agreement ................................................... ...........21 .......................................... (c) Respons~bdmes ...................................................................... ...............22 ......................................... (d) Dockside Lay Time ................................................................ . ........................22 255 50-TON TRAVELIFT FEES ...................................................... ............................ ................................................22 (a) Description of Charge ........................................................... .... .......... ..................................22 ........................ (b) Litt Fee .............................................................................. .............................22 260 250-TON TRAVELIFT .............................:............................... ........................ 22 .............................................. . (a) P g Y ........................................................... O eratin Po Jc ""~~ ...... .........................................................22 ......... (b) Boat Lift Agreement ..................................................... . .........................................................23 ......... (c) Responsibili[ies ............................................................ . .......................................................23 ........ (d) Dockside Lay Time ...................................................... .... .................23 265 ............ 250-TON TRAVELIFT FEES ....................................... .................................... ..23 (a) Descnp[ion of Charge ............................................. . ...........................................................23 ............ (b) Lift Fee .................................................................... ...................................24 270 ........ SHIPLIFT FEE ................................................................. ................... ...24 ......................................... (a) Description of Charge .......................................................... . .............. ...24 ....................................................... (b) Lift Fee ................................................................................ ...24 ....................................... (c) Basis tar Computing Charges ............................................... ................. ...24 ......................................... (d) Preference to Reserved Use ................................................. ................ ..........................................25 (e) Berth Maybe Granted Before Paymen[ .............................. .................. .............................25 (f) Inspection of Vessels on the Shiplifi Pla[form .................... ............................... ..._............... _...... _......25 (g) Repairs [o Vessels on the Shiplift System ........................... ........................ ..................................25 (h) Notice of Hazardous Cargo and Perini[ Regmrement ......... .......................... .....................................................26 (i) Dockside Lay Time ............................................................. ....... City of Sewnrrl, Alnskn Porl and Hnr6or Tariff Regulations iv _____ Revisiai Dafe: January 1, 20 _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - Dele[ed:6 _-~ 1-t ~~ ^ FOOZ 'I ,Lvnuv( :alvp uorrynaa v su fUma o rC1/ ~ _ ~ _ ~ ~ ~ _ ~ ~ _ ~ _ ~ ~ ~ ~ ~tuOlly n8a uv f0 fv uu t/o ~ IV 'p S.~ J 1 N.(/~ l 9 HV d _.._.-9 ~PaWlaa 6Z ....................................... .........................................................................................................sale2l ~P) 8Z ....................................... ...................................................................................................awq aa~d ~a) SZ........_._..._ ..................... ..........................................................................away aafd 3o uone~nale~ ~9) 8Z ....................................... .............................................................................. a8fe4JJo uopduasaO (¢) BZ ................................... ............................................................................ff~Jb'~I2If]WflQdiIVHM S6Z 8Z..........._ .......................... ................................ _.... sluauoSed paalue.l¢np uo paseg sale8lunoasid ~9) LZ ....................................... ...................................................................... sal¢b P~epu¢7SJo al^Pay^S ~¢) LZ ................................... .................:...............................................................SH.LtR1 fl~Jtl,dNtlHM 06Z LZ ....................................... .........._........................................................................o81e~ pamolsian0 (o) LZ ....................................... ................................................................................................... apivan0 ~9) LZ ................_..................... ....._.............................................._........_............. a8~e4JJo uo4¢ayddy ~¢) LZ .................................... .............................................................................................H~JV~ItlHM SSZ LZ ....................................... .............................................................................sia~~e{I,/salPefJ,Gdwy ~P) 9Z ........................................ ................_..................................................................... sa1¢N awiy ,ie'1 ~a) 9Z ........................................ ................................................................................ salea 3o vo~le~naleJ ~9) 9Z ......................................_ ........................................................................... alye0eny pue'7;o ea~tl le) 9Z .................................... ................................................................................ 9~JtlTIO.LS 4~[tl'Idfl OSZ 9Z ........................................ ......................................................................................................... atey (P) 9Z ........................................ .................................................................. saEl¢yJ 8ugndwo~ ao} sis¢8 ~a) 9Z ........................................ .................................................................................................... aad ,Ce'7 ly) 9Z ................_._................... .........._..........._.................................................... aS~eyJ3o uopduasad ~¢) 9Z .................................... ........................................................... 9'JbVH~ Atl'I .Ldl'7dIHS A'IItlQ SLZ 9Z ........................................ .......................................................................................... saJeil aad Of"1 ~~ PREFACE The purpose of this document is to provide, in a complete butcondensed forma[ for public review, the terms, conditions, rules, regulations, charges, and rates comprising the Ciry of Seward Por[ and Harbor Tariff, as approved from time to time by [he Seward City Council. Although Borne cex[ has been reartanged for [he purpose of clarification, it does not re0ec[ any substantive changes [o the actual tariff. This document contains, but is not limited m, [he City of Seward Terminal Tariff No. 100 as filed with the Federal Maritime Commission. Tariff Revisions The City of Seward Por[ and Harbor Tariff maybe revised in whole or in part from time to time. Upon such revision, [he amended page(s) will show [he date of revision in the lower left comer. Requests for nrissingpages or additional copies of the tariff may be directed to the Seward Ci[y Clerk. Forms All forms referenced in [his document maybe obtained from the Seward City Clerk's Office or the Harbormaster's Office. ShipliftlSyncroLiftformB are available at Seward Ship's Drydock Office at the Marine Ind'' arbbn and Agreemeno fo include, but are no[ limited [o, Vessel Moorage Application, and supplements thereto; App Reserved Moorage; Application and Agreement for Transient Moorage; Boat Lift Agreement; Vessel Shiplift Use Application, and Supplements thereto; Shiplif[ System Use Permit; Terminal Use Permit; Prepayment Agreement; and Uplands Srorage Agreement Explanation of Abbreviations and Characters That May Appear in Tariff Ig[h. length b.m. board measure m.b.m. 1,000 fl. board measure bbl. bartel bdl. bundle meas. measure min. minimum crt. crate misc. miscellaneous cs. case m.t menic ton ctn. carton caR cubic foot or fee[ no. number N.O.S. not otherwise specified herein ea. each pkg. package f.f. folded flat F.M.C. Federal Maritime Commission sq, g, square foot or feet stg. storage gals. gallons U.S. United Stales of America hdl B handling inc including, inclusive or incorporated w,,t weigh[ ton of 2,000 Ibs: . w/m weight ton of 2,0001bs. or cubic ton I.c.l. less than carload of 40 cubic feet yd. yard Id g loading Deleted: 6 City of Sewnrd, Alnskn Port nttAHnrbor Tariff Regufntions vi _.. _ __ Revision Dale: January 1, 100 _ _ - - - - - - - - - - 13 ~~ !!^ x'007 ~/ iGvnvn~ :WVp vo!smay u~su/y'panmasfo ,4p svwtu)n8ayffuv,L uoglny yuu taod };uel s!yt w aspr~aylo papmad Rpeayiaads sou a.iaym wano8 pue,Cldde `papuawe se lle'(sloquey pue sluod) OIL uald¢y~ pue (a8¢mag pue,CUaillaalg `ialeM `asn}aa `aJequep Ewpnlaui 'sawluy) bl ap!y `(apo~ aiy wuo}w(1 ayi Pue uoquanald auld) 51~61aldey~ of pauwy sou ]nq 8wpnpw'saauewp.lp to apo~ plemaS}o A!~ ayl ]ey] ateme aq pue llnsuoa plnoys saggloe} p.lemag }o,(u~ dwsn va!.uea pu¢ saauZlsuoa'sladdiys'aggnd ayl `}}uel uogiey pue luod slyl of uoulppe u! ~pa8u¢.ue uaaq sou aney sales lae.yuoa ymym to} ay}eal Ile of ~!dde saPl¢ya pue salnu `sal¢~ ayi 1¢yl sua~y¢a pue saauSisuoa'vaddiys `aggnd ayl of aogou'a.io}a~ay1'si pu¢ mel ,Cq pannbal se paly pue paysygnd s~ }}u¢l slyy a!19nd of aa!lou SECTION I -GENERAL RULES AND REGULATIONS Subsection 100 DEFINITIONS-GENERAL (a) General Terms. Unless provided otherwise in this tariff, applicable definitions se[ forth in 46 CFR § 515.6 shall control (b) City Docks. The city docks of [he City of Seward include all docks, Floats, slips, wharves, ramps, piers, bulkheads, dolphins and sea walls owned or operated by the Ciry of Seward - (c) Float; Float System. Those portions of [he city docks located within the Small Boa[ Harbor that rise and fall with the tide, including the pilings, ramps, ladders and utility connections. (d) Holidnys. In [his tariff, whenever reference is made to holidays, [he following days are included: New Year's Day, President's Day, Seward's Day, Memorial Day, Independence Day, Labor Day, Alaska Day, Veterans Day, Thanksgiving Day, the day immediately following Thanksgiving Day, one-half of [he working day immediately preceding Christmas Day, and Christmas Day. Whema holiday falls on a Saturday, [he preceding Friday shall be considered a holiday and, when a holiday falls on a Sunday, the following Monday will be considered a holiday for the purposes o([his tariff. (e) Permit Holder. A person or business that has a valid Shiplifi System Use Permit issued by [he Ciry of Seward. (See "Forms" in the preface of [his docurnenL) (f) Point ofRest. Point of rest is defined as Ihac area on the terminal facility which is assigned for the receipt of inbound cargo from the vessel and from which inbound cargo may be delivered to the consignee and that area which is assigned for the receipt of outbound cargo from shippers for vessel loading. (g) Port of Sewnrrl. The Port of Seward comprises the Small Boat Harbor, the Shiplifi System and all city docks and terminal facilities located within [he corporate limits of the City of Seward. (h) Slip. A moorage location within [he float system of the Small Boat Harbor. A slip does not include the float or finger of [he Float, but only [he spaces between or adjacent to it. (i) Ship/ifl System. The shiplifi located at the Seward Marine Industrial Center and the adjacent rail side transfer system. (j) Terminn/ Fncilities. Terminal Facilities include all city docks and associated equipment, offices, warehouses, storage space, roads, paved areas, water banks and shorelines under the management and control of [he City of Seward. (k) Vessel. In [his tariff, whenever reference is made [o a "vessel", the [ermshall mean anyship orbarge, selT- propelled or other than self-propelled. (I) Moornge. Moorage is the charge assessed to a vessel for berthing in a slip, on a transient dock,. or for tying [o a vessel so moored in the small boat harbor or other terminal facilities. Deleted: 6 Port and Hnrbor Tnriff Regu/ntions Ciry of Seward, Alnska Revision Dare: January /, 200 ------------ --;-------- 1~ 9I v:paWpa ., _. __ _.. _..__... _ --. _. ____-... ___.' __--' _ ____ ~Gnnun a b Z OOZ '/ f ~ +vp uo?rma u+/sv) y 'panmaS fo yt?,~ yans 8wp!nosd'saaouas pue sale] 8wwaauoa slua8¢ nays so/pu¢ saau8!suoa'ssaddlys `ssawea ypm luawaasSe olw salua o1 psemag}o ~C$~ ayl ~Cq pansasas s! tySR1 's7y8?y Iuau+aaAByfo vopvnsaray (p) ~wasay paw¢u suop!puoo pue sutlal ayl pue;;u¢l s!y13o aaueldaaae u¢ pawaap aq lleys psemag;o dl!~ ayl)o sagg!oe; leuwsa] pue sKoop ayl;o asO ffi.rq~ fo aavvtdavv y (a) ~umespyl~m uaaq sey luawdiys so lol asqua plan pan!aaas sem ]y8!ay yans alep ayl uo laa}}a u! sales ayl paS~eya aq Ileys `otasayl sluawalddns so `suo!slnas'}}uel;o salep anpaa33a o7 Loud pa~an!lapun pue slewuual le pan!aaa~ ul~+a.g nsue.q lfe payloads asimsaylo ssaluO ~olasayl sluawalddns so `suo!smw lal}¢ pue uo y}uel s!y7 of laafgns sapp!ae; le paniaaas lyS!as} pe of pue ssasn so slassan pe of ,(Idde peys olalayl sluawalddns so `suo!s!nas `suowppe,Cuepue}}u¢]s!ylw paweu suop¢In9ai pue salw'saPseya `sal¢27 'angaaff3~svl (q) ~ps¢mag}o,q!J a41 Jo losluoa pue uoga+psunf ay1 spun sagg!oe} lewuual sayto ,(ue pue :uuo;leld >}yd!ys pue 'pganesy uol-OSZ `smydlop `s>(aop 'mseq 'spse6 Rwpnpw `(~llgg) sawa~ leulsnpul auuelq psemag ayl f(sogs¢H leog p¢wg) beg uouaannsab }o peat' walsamylsou ayl le saiemsl¢asq alggns ayl Rq papunoq sogs¢y ayl 9ogsel{ leog pews psemag ayi of 61dde ,(ew wasay suopelnRas pue salm 'saSseya 'salm ayy ~psemag;o ,qp ay13o luawa8euew ayi sapun s!¢msalem pue olalayl lueuapndde samlantls `s>faop I¢d+a!unw of ~Ileay!aads pue'psemag;o Ap ayl;o losluw pu¢ uouo!psunf ayl sapun palesado sagsadosd io sauy!oe} ay1 wos; paddlys so l¢ pan~aaas as!pueyasaw 'ps¢mag ;o ,4p ayi3o losluoa pue uoyo!ps!snC ayl sapun sayq!oe} lewuual u!elsao dmsn slassan pue suossad o1 6luo,(Idd¢lpm}}uels!ylu!papmmdsuogelnSas pue Balm `sa8seya'sal¢p ffiav,;fo umsnopddy)vaaua~ (e) 'lassan ay133o so uo o8sea yans }o a8s¢yasip ayl of luanbasgns so Swpeol ayl of loud ,Clale!paww! `saSs¢ya aFesols lemuual so a8¢wnwap }seym;o aas; ',(]sadmd lewwsal uo p of pau2!sse aa¢ds ,Cdnoao hew oJs¢o ya!ym 8vunp pouad payuads ayl ~augL aaa~ (s) ~a8esols so} apew uaaq aney s7uawaPuei~e ssalun'awn aas} ;o uoyesidxa aylsagesa!ly!ae;lewwsal uo so u!8wwewas oS~¢a lsw¢Je passasse aas¢yay 'a8naarcwap (b) ~saawas saylo hue so; saSseya so ly~!as;;o Rwpd `8u!UOS `8wlpuey apnlaw 1ou saop pue }seym ¢}o asn so; aPseya ayl,(lalos si aAe}seyM 'pasn sl}seym ¢ lou so saylaym}o ssalpse8as}seym a ie lassan e woy papeolun so of papeol so slassan uaamlaq pa~sa;sued so :y¢ym e sapun so nano `yEnosyl Hu!ssed so `.}seym ¢ uo so pays Psu¢sl e w paaeld lyH!a~;,Cue 1sweEe passasse a8seya ayl s! aPep¢yn~ ~a8vfioyM (d) ~pq+a¢; lewuual ayl wos} so of aau¢,(anuoa }o sueaw saylo ,Cue so sa`ds¢q so staly8p `s>lon.y 'ssea p¢ml!es pue lewwsal ayl uo aaeld hue uaamlaq oSsea 8u!peolun so `dmpeol;o awnsas ayl sueaw 8wp¢olun pue Swpeo'7 '8urpvo)u/7 pun Su?pvo7 (o) ~al>loel s,d!ys a;o pua ayl ueyl saylo Ay!oe} lewuual ayl uo ao¢Id,(ue pue ]sw;o lwod uaamlaq o9seo Pwnow'Cll¢a!s~(yd}o ao!nsas ayl sueaw `dugpueF{ ~8uppuuy (u) (~„aSesoow„ se paypuapi sawpawog) ~paKoop os lassan ¢ of aw,q so; so ggne; lewuual so>laop Rl!aele8ugoop so;lassan eol passasse aSseya ayl s~a8ellaoO ~a8u>/aop (w) OOI suoUV)n8al/~agL aoq.+uy puv+sod ddlNtl.L d0 NOLLtl~I'Iddtl SOI uouaasgng Subsection 105 agreements are consistent with existing local, state and federal law governing the civil and business relations of all parties concerned. (e) Comp/innce wi(h ConAirions of Docking anAFacifity Use. Use of city docks and terminal facilities and the acceptance of services shall conform to conditions of docking and facility use set forth herein. Only [hose operators who have a valid shiplif[ system use permit shall have access to [he shiplift system. 110 APPLICATION OF RATES (a) Except as otherwise provided herein, rates apply per 2,000 lbs., or per 40 cubic feet as rated by ocean carrier, or per 1,000 feet board measure, or 42 gallons per Bartel of bulk petroleum products cortected to 60 degrees Fahrenheit net, or 376 lbs. per Bartel of bulk cement. (b) Rates provided far commodities herein are specific and may not be applied by analogy. If rates are not provided for specific commodities, rates to be applied are [hose established for "Freight N.O.S." 175 INSURANCE Rates named inthis tariffdo not include insurance of any kind. The City of Seward shall be undernoobligation to provide any insurance of any type for any vessel, cargo, or liability arising out of use of the city docks, shiplift system, or terminal facilities. If the City does acquire any such insurance, [he charges for [hat insurance shall be in addition to tees described in [his tariff. 120 RESPONSIBILITY FOR COLLECTION AND GUARANTEE OF CHARGE (a) Responsibility for Charges. The vessel,its owner or agents, shippers or consignees,owner of [he cargo on [he vessel, and, in [he case of shiplif[ operation, [he permit holder shall be jointly and severally responsible for payment of charges named herein and such payment responsibility applies withoutregard to the provisions of bills of lading, charter party agreements, vessel repair, contracts or other conflicting provisions. (b) Prepayment, Time of Prepaymenr, Acceptable Security, RefunAof Excess. All charges for services rendered by the City of Seward for the use of docks, shiplif[ and other [enninal facilities are due and payable in cash in advance of such services or use, as follows: (1) For all charges attributable to the vessel from its owners or agents before a vessel commences its loading or discharging. (2) For all charges attributable to the vessel from the permit holder before avessel enters the shiplift system. (3) For all charges attributable to the cargo from a vessel owner, charterer, shipper or consignee before [he cargo leaves [he city docks or terminal facilities. - Deleted:6 Port anA Harbor Tariff Regulnrions City of SewarA, Alaska Revision Date: January !, 200Y ._ _ 3 - - - - - - - - - - - - - - - - - - - - f7 8t _. _.---' '----.--_-_-__..---_y 'OOZ'/ onuv~:aloe uoinnay o~/su/ y 'y~uMag fo ~Cn~ suo))u/n8a// ffuu,J uogmy yuu 7aod q :palalad C-_--- -- ~aouaSgBau umo s7!,(q pasn¢o ,Cpoa~!p sl leyl a8¢wep to sso~;o uoillod ,Cue lo} a)geg aq ))eys pl¢mag;o ti!~ ayl leyl )daaxa'sagy!oe; )¢mU11al to `wals65 ggd~ys `s>(aop A!a ayl uo aauasald suoslad yaps ~iq pauo!seooo gays .lo'a8ewep `sso),(ue loJ a)gey aq 6ayl Ileys.lou `saU!I!ae; leu!wlal lo'wals65 >3gdlys `s>(oop Ap ayl uo suosaad;o ,OnCu! ayl lo; a)geg aq lou ))eys s7ua8e pue saa,Co(dwa sl! `plemag;o ~1J ayy ~aals¢uuoq~¢C-[ ayl;o uopezuoylne uallpm uodn ldaoxa'plemag;o 61!~ ayi;o lly!ae;)ewwla3lay)o,(ue uo saa!nias,Cue 8unu~o;lad of loud s1!w.iad asn ~ewwla),C.lessaaau,Cue w¢!qo of pal!nbaa aq ))eys slaploy )!uuad wals,CS Uyd!ys ayl uo sao!naas ,Cue wioyad of paU!w.lad aq pet's sPUUad wals6s ggdlys pazuoylne;o vap)oy ayl }o saa6o)dwa ueyl ~aylo suoslad o/y vals¢uuogl¢p ayl;o uouezuoylne uallum uodn ]daoxa'plemag;o q!~ ay]Jo ~CU)!oe; ~eww.lal ~ay1o hue w lo's>loop ~o saueym ayl uo sas.vas ,Cue w~o;.lad of pan!wlad aq p¢ys s7!uuad asn ieww.ial pazuoyln¢;os.lap)oy ayl;o saa,(o)dwa ueyl.laylo suos~ad ou `,C~)¢lauap ~yaJrw/q.G7/rq/suodsa8 (e) A.LINW3(IM(1Ntl 30tlWtlQ tIO SSO'I 210d A.LI'll9tll'I SZI ~slunooa¢ yons 6q a)ge,(ed pue `ol passasse aq os)e pet's uopoa)loa loa}ya of pa,(o)dwa sluaJ¢;o slsoo io 'slsoa uope8ng 'sasuadxa )e8a) Su!pnpw 'sasuadxa e.uza 1lV 'wnuue lad /S'OI ;o ales ayl le lsa~alw pa8.leyo aq Il!n~ pue aopnu! ayl;o alep ayl ~ag¢ s,(ep ,Gx~s luanbuyap pal¢)oap aq p!m'giado~d ptema$;o,Cn~ of sa8ewep lo; ]daaxa'sao!onw pt' 'slunoavy manbupap ao ra8aoy,7 (p) ~luawannba.i aau¢npe-w-ysea ayl;o.lan!¢m of ly8u a alea~o lou saop sauyapm8 asayl yl~m aaueydwo~ ~,Cylaom upala s! 7ua`de ue to ,Geed a)glsuodsw ¢ laylaym 3mwuualap ao; saw~apmJ ysgge)sa,Cew ,cl!J ayy ~luawannbal aauenp¢-w-ysea ayl anlem of pu¢',(yl.lom l!pa~a sUUa`Le ue to A,¢d a)glsuodsal a laylaym awuualap of `uoga.las!p a)os sl! m'ly8u ayl swela.l plemag;o Ali ayy ~saSleyo a)geaydde ayl ~o; ,Gy!q!suodsaa ~epu¢uy paldaaae ,Cpeuos~ad set' 6yl~om 1!pan s¢lasseuuogle{{ayl of a/qeldaaaeA!lua laylo,Cue to asn to saom.las )emullal8upsanbal luaEe ayy (q) .lo `.palsod uaaq s¢y halseuuogle){ ayl of a)geldaoa¢'Aunoas alenbaptl (£) to `.lalsew~oq~¢H ayl of a)geldaaae ssautyllom ]!Palo paysggelsa sey.lap)oy 1!w~ad ayy (Z) ~o :~a)s¢uuoq.leF{ ayl of a)geldaaa¢ ssamyllom 7!paso paysggelsa set' a)gisuodsa.l Bled leyl R) pue ~alsewaogl¢/{ ayl;o uoyoe;sees ayl of payuuap! uaaq s¢y sa9.leyo yans lo; a)gsuodsa~ ,G,ed ayl uaym sa8ieyo paled!apue;o sauoSal¢o .lo ,CtoSaleo ,Cu¢ to fle m se luawalmbal aou¢npe -w-ysea ay1 aniem ,(ew `uoga.losip a)os spy u~'aalseulioq.lep ayy ']uawalmbay7uawRndaud fo aan/usy (a) ~p,¢d 8unsod ayl of plemag;o ,Cl~J ayl Rq papun;a.~,Cpdwold aq ~leys`sa8~eya~eu!uual a~geaydde)~e}o uoyae;saes ~aUe `;oa~ayl ssaaxa hue `palsod uaaq s¢y lisodap ysea a ianalay/A ~palapua.l sao!nlas )enloe;o aouenpe w saseo ~~¢ w lnq'lalsewiogl¢H ayl Rq palaa~!p to pazuoylne aq ,C¢w se awg ~aylo yans le io q¢niue palnpayos s,)assan ayl of loud sRep ws p~emag;o ~!~ ayl yl!m palsod aq of pannba~ aq pet's saAleyo a)gwydde pal¢wUSa ayl }o o/ SZ I of )enba lunowe ue w 6ylnoas a)q¢ldaoae .lo ysodap ysea tl ~spoo8 p)oyasnoy io an)¢n )n;lgnop }o ly8~al; ao spoof a~geysuad uo sa3~¢ya ~~e lot' (q) OZ l uoUOasgng Subsection 125 The City ofSeward,its employees and agents are no[responsible forloss or damage caused by fire,frost, heat, dampness, leakage, weather damage, evaporation, natural shrinkage, wastage or decay; anirnals, rats, mice or other rodents; moths, weevils or other insects; leakage or discharge from fire protection systems; collapse of buildings or structures; breakdown of plant protection systems: breakdown of plant or machinery orequipmen[; or by floats, logs, piling or camel logs required in breasting vessels away from a wharf; nor will they be answerable for any loss or damage or delay arising from insurrection, shortage of labor, combinations, riots or strikes of any persons in [heir employ or in [he service of others, or from any consequences arising therefrom, except [hat [he City of Seward shall be liable for any portion of loss or damage that is directly caused by its own negligence. Shiplifr Sysrem. The Ci[y of Seward, itsemployees and agents make no represents[ionsorwarandes [hat the shiplift system is adequate or sufficient for any particular vessel. Further, the City of Seward, by requiring that only holders of shiplift permits be authorized [o utilize the shiplift system, makes no representations or waranties of any kind that the work, operation, materials, design or other aspects of the work performed or connac[ed to be performed by such a permit holder is of good and workmanlike quality, or in conformance with industry standards. V essel owners are advised that the City of Seward is not responsible for and specifically disclaims any liability for work performed or contracted to be performed by a permit holder, except for those damages caused by the City's own negligence. The Ciry's inspection, itany, of vessels and placement on cradle systems is done solely for the purpose of protecting [he City's interest and investment in the shiplift system and should not be construed as an acceptance of any responsibility to inspector to inspect in any particular manner (b) Indemnity. Each user, permit holder, vessel, vessel owner and its agents, shippers or consignees shall indemnify, defend and hold harmless the City of Seward against any and all claims arising from any breach or default in performance of any obligation [o such parties to be performed under the terms of this tariff or arising from any act or omission of said parties for all costs, attorneys' fees, expenses, and liabilities incured in the defense of any such claim, action or proceeding brought against the City of Seward except only for those caused by [he City's own negligence. (c) Owner's Risk. All of the following shall be at the owner's risk except for those damages caused by the City's own negligence: (1) Glass, liquids and fragile articles will be accepted only at owner's risk for breakage, leakage or chafing. (2) Freight on open ground is at owner's risk for loss or damage. (3) Freight subject to freezing will be accepted only at owner's risk. (4) All water craft, if and when permitted by the Harbormaster or his authorized agent [o be moored at wharves or alongside of vessels, are a[ owners risk for loss or damage. (5) Any vessel utilizing the shiplift system is at owner's risk for loss or damage. Deleted: 6 Ciry of Seward, Alnska Parr and Hnrbor TariffReguldrions S - Revision Dare. January 1, 2001] _ _ _ - - - - - - - - - - - - - - ~9 0~ 9 - ~ppZ •~ ,Gvnuv( :alvp uo/rrnay n>lrul y'pavmas fo ~fn~ suwlvfn8ay~my aogany puu load 9:pa)alap aPoJ A~~ plemag ayt }o sanpaafgo ayl alowold pue sayg!oe; Ieu!wlal .lo sllaop ~Cl!o ayl;o uoUeaado lua!aIJJa lo; ap!nold of aaplo w'wals~Cs ygdiys ayl8wpnpm `61!I!a¢; Ieu!waal ao rraop ~Cl!a,Cu¢ way awp,(u¢ 3¢ o81eo to uos.iad'Iassan,Cue anowar of ~o Iassan ~o uos~ad 6q Rl!I!oe3 uod .lo loq~ey hue o7 ssaaae alnpayas w lyJ!r ay1 aney sawp ll¢ le Heys ralsewrogrep ay1'uogaros!p s!y uI ~o8.rv~ puv slarsa^ a~npagaS onq$'N (o) ~aggnd ay10l am,vas ,Crewwsro Smp!nord wa}'wayl;o uoplod ~Gue lo'sap!I!ae; I¢wuual ro swop A!o ay1 luanard Ilan mooo of ,CIa>f!I ro dwI!¢nard uayl saau¢lswnar~a ayl `rals¢wrogrep ayt }o waw8pnf ayl w waym `,CauaPrawa Jo sas¢a w ro `uopsa9uoa;o pouad ¢ auunp `o8re~ (S) 7i of palelar sadreya raylo pu¢ sa8reya aawas algegord ayl ueyl ssal aq hals¢uuogrep ay1 Jo uo!wdo ayl u! 'hew ya!ym Jo amen ayl 'oSre~ (b) '(6L h f L I shed 8dJ 6b Ewpnlow) suouelnSar uogeuodsuerJ, Jo luawlreda4 aIq¢aydde ayl yl!m aoueproaoe w luawdrys roJ paredard uaaq aney 7snw o8reo snoprezsp 'snoprezey ro alq¢ysuad 'an!sua;}o aq ol'uogalas!p s!y}o asralaxa algeuosear ayl u!'aalseuuogaep ayl ~q pawaap o&e~ ({) wouelrodsuerl aJ¢s ro; pawed Jlq¢l!ns 7ou o8re~ (g) 'Iassan ro aau8!suoa'raddlys 6q rals¢wrogr¢I{ ayl yl~m apew uaaq loo sey`dugpu¢y ro Swpeolun`9wnlaoar`aa¢ds roJ sluawadue.u¢snanard yo!ym ro}o8r¢~ (I) :aSreyas!p of sangla¢} I¢wwral ayl 07 Huuangap aio!yan ,Cu¢ ro Iassan a pwrad ro 'p¢olun ro an!aaar 9daaae 07 asn;ar o31y8u ayl aney sawp pe le pet's rals¢urlogleF{ ay1'uogarasip s!y ul 'o&v~ asnfaj/ a77y8ry (q) roggnd ay10l saa~,vas ,G¢wolsna Swplnord war} `ways;o uoprod ,Cue ro'sagqueJ I¢u!wral ro ]loop qia ayl luanard Ilan naao w,Cla>(g ro 8wpenard uayl saoueiswnana ayl `ralsewrogr¢I{ ayl ;o luaw`dpnf ayl w `uaym `6ouaJrawa;o sasea w ro 'uoysaPuoa;o spouad 8uun4 (b) tsagg!aeJ lewwral ro >(oop ~C3!a ayl Jo asn st! 01 paiela+sa8reyo rayW pue saPr¢ya aamras aIq¢gmd ayl ueyl ssal s! `ralsewrogreF{ ayl;o uo!wdo ayl u!'lassan ay1;o amen ayl (£) `~Clradmd ro a;y of >Isu a asod ~Cew pu¢ snopl¢zey so aJesun sl Iassan aNl (Z) `.rals¢wrogreF{ ayl yym spew uaaq loo an¢y 8u!peolun ro 8u!uaaar'aaeds'asn roJ sluawaSuerre snomard (U :uaym aFewep ro ssol `aEe.unwap roJ ,gglqisuodsar lnoylim ,Cn~ ayl 01 sawq pe le panrasar aq pet's ]yap s!yy wals,Cs ypd!ys ayl Smpnlow'plpae; lemuual ro llaop pu,Cue way aw!1,Cue le o8rea ro uosrad `Iassan ,Cue anowar o7 ro Iassan ro uosrad ,Cu¢ 6q ,Clqu¢} Iewwral ro ]loop lyp,(ue of ssaoa¢asn}al of ly8u aylaney sawpll¢lelleys ~l!~ayJ-~saugiaud l~odaoaogauy o/ssaaay (e) sramod dwmopgl ayl aney pet's Ali ayl 'premag;o ,4!~ ayt }o ~Clpoylne I¢laua3 ayl 5upwy ,C¢m ,Cue w ]noy]!M UHtlM3S d0 A.LI~ 3Hd. d0 Sd.HJIN 0£I uoUOasgng Subsection 130 (d) (e) (n (g) (h) Righr ro Remove, Transfer or Wnrehouse Cnrgo. (1) Naznrdous or Offensive Cargo. In his discretion, the Harbormaster shal~h'cM1lbti~tssn Iore`hs right [o immediately remove all hazardous or offensive cargo, or cargo, Y liable to damage other cargo or city dock or terminal facilities. The cargo maybe removed from its present location [o any other location with all expenses and risk of loss or damage to be [he responsibility of [he owneG shipper or consignee. (2) Cargoes beyond free time. Any cargo remaining on city dock or terminal facilities after expiration of any applicable free time may be removed to public or private warehouses, and all expense of removal and risk of loss or damagear ons hihein s documents,f man f sts ohtother consignee or vessel as responsibility may app PP g sources. Right ro Wirhho/d Deliver ofFreighr. Right is reserved by the City of Seward to withhold delivery of freight until all accrued charges and/or advances against said freight have been paid in full. A[ the Harbormaster's discretion, any or all of such freigh[may be placed in public or private warehouses, and all cast of removal and subsequent handling and storage shall be the responsibility of [he owner of [he freight. Righr ro Sell for Unpaid Chnrges. Freight on which unpaid terminal Charges have accrued maybe sold to satisfy such charges and costs, provided such sale has been publicly advertised..Freight of a perishable nature or of a nature liable to damage other freight may be sold at public or private sale without advertising, provided the owner has been given proper notice to pay charges and to remove said freight and has neglected or failed to do so within a prescribed reasonable time. Explosives. The City of Seward shall not allow the acceptance, handling or storage of explosives within the confines ofthe Port of Seward without prior arrangement with the Harbormaster and as governed by rules and regulations of federal, state and local authorities. Righr m Remove, Transfer or Rearrange Vessefs. (1) lTaznrdous Vessefs or Vesse(swirh Haznrdous Cargo. Inhis discretion, the Harbormaster shall at all times have [he right [o immediately remove any hazardous or offensive vessel, or any vessel containing hazardous cargo, or any vessel containing cargo which by its nature is liable to damage other vessels or other cargo or harbor or pon facilities. The vessel may be removed from its present location to any other location, and all expenses and risk of loss or damage shall be the responsibility of [he owner, shipper or consignce. (2) Vessel Beyond Free Time. Anyvessel remainingatcitydock or[erminal facilities after expiration of any applicable free time may be removed to any other public or private facility and all expenses ofremoval and risk of loss or damage shall be the responsibility of the owner, shipper, consignee or vessel. (3) Harbormaster shall alt all firnes have oth~right to move or rearanrge any vessel from its[present City ofSewnrd, Alnskn Port and Harbor Tnriff Regulnrions ~ _ _ _ _ - Revision Dare: January 1, 10 _ _ _ _ _ _ _ _ _ _ - - Deleted: 6 __ ~~ -~ -~ ~. ~, 9 :paW1¢U ~~ --- - - - 8 T~dOZ 'I ~Gonuo~ :amp uo/sp~aa u~!su! y 'p.~umaS fo dll~ ~aS¢wep ~o ,C~nfm wol; oggnd ay1Jo uogaalwd ayl pue Aladwd pu¢ a;g;o uogaalo~d ayl loJ area anp as~maxa Ileys wals,Cs gpd!ys ayl)ossaployl!w.ladpe pue sapg!aeJleww.lal pues>faopp!o)os.lasn py ~uouol!uuS pun ~flafoS (e) ~gq lo; slieiap lelwonlls (n) pue b8.leo (np 7alem (u0 75epeq Q) `Ian; (i) awal! Swmollo; ayl;o suopduosap 8u!weluw uopeaydde a8woow a amoaxa of ssapioy uwsad so/puessolwado`slua8e`s~aumo`valsew annbas,(ew saisewaoq.leg ayy sluawnaop s,drgS ~paldaooe aq ,C¢w anoge pa.unba.i se uopew.lo)w pe 8mu!eluoa sp!q 7y9~a~J'slsa}!uew;o na!I uI ~passass¢ sem lySiasJ ueaao yaiym uo luawamseaw .lo ly~lam;o s!seq ayl aleuP!sap osle lsnw pu¢,(u¢dwoa ayl3o le~~},{o pamoylne u¢ ,Cq laanoa s¢ pagn~aa aq lsnw s1saJ!uew yang ~plemaS Jo,Q!~ ayl Jo sanq~aeJ 1¢wwaal ao swop ayl le pa9seyas~p so papeol ly8!wJ pe)o s7uawwns¢aw so slyS~am ayl pue siou8!suoo to saauF!suoo)o saweu Swmoys s7sa)ryew slassan)o saidoa alaldww yl!m p.lemag;o 61!~ ayl ys!wnJ of pal!nbal aie slassan)o s~olesado io slua8e'ssaumo'slalse W suo!tu!n8aagav,[ aogauy pun 7.7od `JNId33)[8S(lOH QNV NOId.tl.LINtlS `A.L3dtlS OSI S'i3SS3A dO g3NlflaflN Sd.S3dINtlW SbI wla~aypalels suop~puw sapun pawnow aq,Cew ya!ym sasuadxa ao sa8~eya saylo to a8esoow'a8ewnwap;aeym `aamsas pn} wog 7appy 1}iwad ayl to 'lassan .lo ly2!ay ayl )o s.la!weo to saau8isuoo'vaddiys 'ssaumo ayl asnaxalou llim'ps¢mag)oq!j ayl3o louuoo ayl u!yl!m 614¢uos¢al lou asnea saylo hue wo.l; Fwsue to `siayto to plert7ag Jo 6$~ ayl)o 6oldwa ayl w suoslad hue;o sa>f W s.lo s7ou `suogeulywoa;o so'umop>leaiq.lo asnpeJ luawdmba `uopsa9uoo .loq.leu )o ]Insa.l a se g!laneay io walsis g!Idlys ay] uo slassan Jwwa)su¢.y so 'Swgq 'Au!5leyos!p'8w.+!aoas to 'slassan Jo aSesoow gy8ia~; Suuangap ~0 8u!n!aoa~'Smpeolun `Pu!peol w s6elap S3JNtlHJ d0 NBAItlM ON - SAtl'13O Ob[ 'b9966 ¢>Isely'plemaS `L9l xog'O .d `p.lemag )o ,(ll~ `~als¢wlogleH ayl yPm luawalels uam.lm a 8wly ,(q slweldwoa pue slsanbal a>(ew ,C¢w luaSe lassan .lo lassan haddiys buy S.LNItl'IdWOJ UNV Sd.S3O0HN S£I ~saalnos.laylo so slsa;!uew `sluawnaop 8u!ddlys uo ~¢adde ,Sew .Qy!q~suodsal s¢ lassan ayl;o aauP!suoa ao .laddlys'saumo ay1 ao ~SPlla¢) ayl paldnooo 15e11ey1 Iassan ayl Jo ,Gq~q~suodsai ayl aq peys a9ewep so ssol;o >ISU pue lenowas Jo asuadxa pe pue 'awq hue 1e aalsew~oq.lel{ ayl ,Cq pa.nowas aq 6ew gglae)1¢wuual to ~laop pla ,Cu¢ lnoq¢ ao uo gal swan aaylo lo'ys¢.y yuawdmba 'sleual¢w ,Cuy ~sapgpuf /uupu.%L ao 1!aoQ e(7;~ woaJ7uawArnbg ~o r/u!.la7opy anoway o! 7g8~y (!) ~aggnd ayl of sam,uas 6lewolsna)o uogdms!p luanald of so .logley ayl wyl!m uoUSaPuw aanpaa % aaplo u! uogeool laylo Cue o1 uogeool Of I uouaasgng Additional safety and sanitation roles applicable to docks and terminal facilities, including the shiplift sys[em,should be consulted. Portions ot[he City ofSeward Code of Ordinances ofparticular relevance include Chapter 9.15 (Fire Prevention and Uniform Fire Code), Title l4 (Utilities including Garbage, Sewer, Refuse, Electricity and Water) and Chapter 7.10 (Ports and Harbors). Subsection I50 (b) (c) (d) (e) All safety and sanitation laws, regulations and policies of [he City of Seward, the Kenai Peninsula Borough, the State of Alaska,andthe United States of America, including those adopted by inte clud'n1 treaty, apply to city docks and terminal facilities, including the shiplift system. All users, g shippers, permit holders, vessels and consignees, are hereby warned that [he party or parties responsible for infractions of such Taws, regulations or policies will be subject to and responsible for any penalties that may result from their violation of those laws, regulations or policies. Notice ofHazardous Cnrgo and Permit Requirements. Notice shall be given [o [he Harbormaster ofany vessel carrying cargo which is hazardous, extremely flammable, corrosive, explosive or otherwise poses a significant risk ofharmto property or persons, at leas[24 hours prior to landing or use of docks. The Harborrnasteq at his sole discretion, may issue a pertni[ for dock use if he finds that sufficient precautions have been taken to minimize any potential risks presented by such cargo. Responsibiliryfor Housekeeping. Users of docks and other terminal facilities, imcludingpermit holders of the shiplift system, will be required to maintain same in an orderly manner as directed by the Harbormaster. If user does not properly clean property used, [he Harbormaster shall order the work performed, and user will be billed for the services in accordance with the rates set forth in Subsection 225 of this tariff. Smoking Prohibited. No smoking shall be allowed on any wharf, pier, or the shiplift system, or in any facility, warehouse or transit shed, except in approved areas specifically designated for that purpose. Persons violating this role tray be baited, at [he discretion of the Harbormaster, from the further use of any wharf or facility, including the shiplift system, and, in addition, shall be subject to prosecution under applicable federal, state and municipal laws. Userl/Wasfe Oil and Petroleum Products. All usedlwaste oil and petroleumproducts must be properly disposed of by [he vessellowner. The City of Seward offers a limited ability to take small quantities of used oil and petroleum products as a convenience [o [he boating public. Up to five gallons of used oil and petroleum products will be accepted by the City in the approved and designated facilities on shore. There shall be no storage, even of a temporary nature, ofused/waste oil or petroleum products on city docks, wharves, piers or finger floats. Any vessel/owner/agent storing ordisposing ofused/waste oil in an inappropriate or illegal manner tnay be bared from further use of fie Seward Small Boat Harbor and/or penalized accordingtothe provisions of federal, state and local law: Larger quantities ofused oil may be accepted by the Harbormaster upon prior artangemen[ by written approval on a case-bycase basis with applicable charges assessed for disposal. 155 RESPONSIBILITY FOR PROPERTY DAMAGE Users, including permit holders, damaging city docks, [he shiplift system or any other property of the City of Seward will be responsible for [he cost of repairs. The user or permit holder will be billed for repairs to damaged property at cost, including overhead. City of Seward, Alaska Port and Harbor TnriffRegulotions 9 _ _ _ _ _ _ _ _ _ _____ ry '~_____________ Revision Date: Janus 1,200 ------------"-"------ f~wc~ Deleted: b ~'' - _ ' _ - _ _ _.. - - - p/ k00Z'/ onuu/' :aJnp uoisrnay ul/su/y'p.7umaSfo dn~ suwtu/n8ayffuu~y aogauy puu t.lod v :Pa]alaa ~. C_ -. ~,C]aielpawwl do pauea]a sl aP¢]Ilds to a8e>(eal p!¢s 1ey1 aas of a]grsuodsa~ aq p¢ys lap]oy ]mead ayl'wals6s gydiys'ayl uo ~naao suoq~eaap6y to spmbq a]geuweg;o aJep!ds to a8¢>lea] p]noyg aau2!suoa to ]assan 6q,(]ale~paww! do pauea]o aq ]let's sauy palaauuoasip wo.l} aBeQ!dg 'spmbq a]geww¢g;o a57eyas!p ID ]dlaaal ;o uogaldwoa uodn 6laie!pawwi saug ,C.letodwal avowal pet's saau5!suoa to slassap 'Rjale!pawwi do paueala aq p¢ys sanl¢ym uo pap!ds to pa>f¢al suogteawp~Cy pe pu¢ spmbq algeww¢ld 'Bu/daal/asnoy (p) ~suop¢1n8a71o salm'smel lelapa; pue alels `leool laylo se pam se'(apo~ ang uuo}wn ayLpue uoquanatd at!d)51~67aldey~8u!pnlaul'suols!noid apo~A!~plemaS yllm aau¢ydwoa w ap¢w aq pays 5lanpo.ld wnaloAad>(lnq}o ~a}sueA ayy 'rt~npoad wna/o~tad Su/uaanop svorjo/n8ay (a) ]assan ~o aau8isuoo `.laddlys ay1 0l pal~!q pue }}uel slyl3o SZZ uoUaasgng y]!m aou¢plooae w pa97eya aq pays sale.] 'saomlas paweu anoge aµ1 )o ,(ue swtopad pt¢mag }o ~!~ ayl Juana ayl u] 'ialseuuogleH ayl ~q pazuoyln¢ asimlaylo ssalun 8w87eyos!p.lo 5mpeol salaldwoo ]assan a cage A!lP¢} lewuual Rue olluaaefp¢ to uo paleaol saml wog s7anpo.ldwna]o.uad pe duuealo to; alglsuodsal agp!m}oa.layl ad~¢yom suovad pu¢slassan ao saau8isuoa'vadd!yg 'leay 9uulnbai slanpold wnalo.uad iaylo pu¢lleydse}o mog tadwd ayl wnsse of sueaw SuUeay taylo.lo weals5mp!nold to}alq!suodsal al¢ }oaiayl a9leya w suostad pue slassan ao saau9~suoa'sladdlyg ~sau/7 wnapatad 8upvay puu 8uuua/~ (q) 09I uouoasgng s7anpold wnaloAad lllnq }o saauA!suoa pue ssladdlys `slassan o1 ,Cldde }}p¢7 s!yl )o suogaas taylo w paysggnd suouelnAaal pu¢ salty `sal¢7 ay1 'uogaas siyl w paplnmd as!mlaylo s¢ ]daox3 fund fo uopua//ddy (e) S.LJf1QONd Wf13'tON.L3d N'IflB 09l SECTION II -SERVICES AND CHARGES Subsection 200 MOORAGE or an other terminal Outside the Small Boar Harbor: Vessels berthing or departing city docks, wharves, Y tacility,including[he shiplift system,mustuse sufftcien[tugs so that vesselscaQbedb the Harbormaster. safe manner. Berthing speed shall no[ exceed sixteen feet per minute, unless app Y Wirhin the Small Banr Hnrbor: - (a) Seward to poo ~deffor the maximum pub cruse of ava blegfaeilrtiesa The Harbormastertsh l'have discretion to implement that policy. Berth assignments to particular slips on the City of Seward Float system are made by the Harbormaster. Berth assignments are made to a particular combination of vessel and ownerloperator, are not assignable by the ownerloperator and automatically expire upon sale or transfer of the vessel [o another ownerloperator. A berth assignment is not a lease or an exclusiveright to occupy any particular slip. In order to vesselst to sl ps nohrtnally used byfanother'vtessel wh nntha vessel is onbof the harboremporarilyasign (b) Wmnngvefss Iswll be assig eldp rmanen[slipsDbasedton wai[ingl sots maintainedbyrthe Harboai'mas[er's system, office. Separate waiting lists shall be maintained for the following size oats: 17 feet (accorrvrwdatesvessel 12 to 21 feet) 23 fee[ (accommodates vessel 22 to 26 feet) 32 feet (accommodates vessel 27 to 36 feet) 40 feet (accommodates vessel 37 to 44 feet) 79 feet (accommodates vessel 55 to 90 feet) Harborrnastertbas deon the slipl szeravailable and the !most selnior ameeon the waiting list for that size slip. There is a fee of THIRTY DOLLARS ($30.00) per year per listing on the waiting list(s) for a permanent slip assignment. The wait list year runs November l through October 3l. (c) permanent Slip Assignments (1) The Harbormaster may assign a specific slip on [he City of Seward float system within [he Small Boat Harbor to a particular vessel on an annual basis. (2) A permanent slip assignment to a vessel is no[ a lease or right [o occupy a particular slip and may not be assigned. Ciry of Seward, Alaska. Port and Hnrbor TariffRegu(arions (! _ _ - . fte~'ision Dale.' January 1, 100. _ _ - - - - - - ~~ DeleCed:6 ~ _. , ~' - - - - - -- u su lama o ~C r ZJ k00Z '/ ~Gnnvn~ :alap uoirµay H IV 'Y S f 7 ~ suoJw/n8al/ f/iav~ aoq.auy puu uo, f l g:palalaO , ~palaa;;e ,(las~anpe aq loo pim saaylo 6q saggiae; oggnd ayt;o asn pue uopsaSuoo Ieyl sawwaalap aalseuuoga¢y ayl ley] `aaylan; pap!nwd'pue `awq wnwimw a ao; leo[; ao ylaaq a 6dnooo Ipm 1ey1 lassan a ao; alea,(Iiep a an!em 'aogou aauenpe aleudoadde pue aadoad ynm pue uopaaaslp siy w `,Cew aalseulaogaey ayl leyl'papmoad ta8aeya s,6ep pn; a pa8a¢yo aq peys 1y8mpw pue we Ip:ZI uaamlaq awq ,Cue le paylaaq lassan y 'yuaq ayl paleoen sey pu¢ ww; paag Rlalaldww sl lassan yons ]pun anuyuoo Ileys saSaeyy ~(~ 8wge{,) paylaaq os lassan aayloue o1 Paaoow sl lassan ¢ uaym ao',(upoe; aaylo ao aald '';aegm a of ]se; ap¢w sl lassan ¢ uaym aouawwoo ]lays sa8aeyo a8eaoolq ~sa7ub a8n.aoo`yfo uo?7uJnaJo~ (e) SH1tl218`Jtl1IO0W SOZ ~6ep 8uuuopo; ay1'w'e OO~OI alo}aq la7s!8a~ ]snw savoy aay;o ials¢uuogley lew~ou 7age anwe ley] slassan'~anamoy :~oq~ery leo8 Il¢wg ayl 1¢ lenlaae uodn,(laleipawwl palg aq lsnw swao; asayy vals¢uuogaery ayl yam a!y uo (aJeaoo!N tualsueay ao; luawaaaSy pue uoq¢ogddy) wao; uoq¢als!Jaa luaalro a aney 7snw slassan py ~uoDo.gsJBay Jasra^ ({) ~paypaq,Cpeaal¢ lassan ¢ of 1;e7 0l palnwaad sl lassan a q!n; aae syuaq anoq¢ ayl3o pe 'uogsaPuoa;o spouad 8wmp asw ayl ~Cpuanbag sl se '';I ~~laop,4ia pue `.l¢00l aeo0 A 7eo0 d;o apls ylnos `.leap X seaae 8wmopo; ay1 0l paloulsaa aq p¢ys asimaayio ao loeluoo oipea ,Cq luawuPisse 8wylaaq ¢ paniaaaa'uoseaa hue ao; `mu aney ymym aogaey 1¢08 llewS ayl 8maawa slassap ~aalseuuogaey ayl ~Cq palowlp se leoy ao dgs lua!su¢al a asn ,(Iueaodwal of paambaa aq 6ew dys pau8!sse ,(puaueulaad a yl!m lassan ¢'suopeaap!suoo pa;es ~o spwm y8!y `uogsa8uoa o1 anp dqs pau8lsse ,Cpuauewaad ¢ a¢alo o] algeun si aalsewaogaery ayl 's>JO;;a a!q¢uosea7 alldsap `;I dqs ayl aae; of awq;;els loq~ey ayl mope of l¢n~Le palaadza o1 Loud wnoy (bZ) mo;-,(loam] aayo s,aaisewaogaery ayl ~C;nou plnoys sdgs pauJisse ,(puaueuuad panlaaaa an¢y yaym slassan asoyl ~lenuae of aoud aaigo aogaey leo8 pews paemaS ayl ~4ou plnoys slassan py ~Junu.ay uodn aaJ%y (a) dqs ayl wog ,Came si lassan pau8lss¢,(puau¢waad ayl uaym a8eaoow lua!su¢al ao; pasn aq 6ew aaumop¢oq a of pau9!ss¢ 6puau¢waad aae ley] sdgg dqs lualsueal a sl puoaas ayl pue dqs pau8isse 6lluauewaad a s! ]say ayy ~aogaery leoe pews paemag;o p1~ aylle sluawu8isse dqs;o sad,4oml aae aaayl ~stuauu8issydgS(7uaJsuua~,Gnaodura~puu7uauow~ad (p) ~aoglaey leo8 IlewS o41 olm >(aeq awq pu¢ alep len~.ue papualul sl1;o aalsewaogaery ayl ~C;qou plnoys lassan pauEisse,Cpuaueuuad ¢ `s,(zP (S) any ue41 aaow ao; paemag wog ,Came;I ~s,Cep (S) ang uey] aaow ao; aogt).ley ayl8ugaedap uaym aalseuuogaeyayl~C;uou plnoys luawu2iss¢d!Is luau¢uuadepau8isse lassany (S) ~d!ls pau3!ss¢ tey11¢ ylaaq ,(ew luawu8lss¢ dqs luaueuuad ¢ ytvn lassan ¢ ley] os slassan a8ue.ueaa of ]dwape lll^+aalseuuogaey ayl `(slassan 8wnow w panlonm saq!nmglp ayl pue uousa3uoo aogaey uo paseq pue uanB aa¢ suoueoygou aadoad papmoad) aogaey 1¢08 IIewS ayt of lassan pauSlsse ,(puaueulaad ayl;o wnlaa ayl uody (b) aogaey ay];o lno si lassanpaumo pau8lsse ~Cpuaueuuad ayl uaym lassan luaisueal ¢ of pauF~sse aq 6ew dqs pauSlsse,(puauewaad a 9ogaey leo8 IIewS a41;o asn ayl anw~xew of (E) 002 uogoasgng Moorage charges shall be calculated on the overalllenglh ojfbe vesse(of the vessel or the length of the float (slip) assigned, whichever is erea[er. Subsection 205 Overall length shall be construed [o mean [he linear distance, expressed in feet, from the most forward point at the stem to [he aftermos[ part of the stem of [he vessel, measured parallel to [he base line of the vessel. The length shall include all hull attachments, such as bowsprits, dinghies, davits, etc. For billing purposes, overall length of the vessel as published in "Lloyd's Register of Shipping" maybe used. The Ciry of Seward reserves [he right to: (1) Obtain the overall length from the vessel's register, or (2) Measure the vessel. (b) Onily Rn[es. with the exception of vessel owner/operators who have paid an annual, semi-annual, quarterly, or monthly fee in advance, all temporary or transient rtworage charges shall be calculated on Deleted: I the daily rate. The daily rate shall be $OS},per lineal foot of overall length.. - - - - - _ (c) Annun[ Moorage Fees. Under the following conditions, a vessel owner/operator may elect to pay moorage fees on an annual basis in advance: (I) The vesselowner/operator has completed an Application and Agreemen[for TransientMoomge, or, in the case of a permanently assigned berth, an Application and Agreement far Reserved Moorage, in [he form attached to this tariff. (2) The vessel owner/operator has paid the annual fee based on [he length of [he vessel, or, in the case - of apermanently assigned berth, [he length of [he slip, whichever is greater. The Annual Ra[e Deleted: a9.ao _~ shall be $41J37 per lineal foot.. - - (3) Semi-Annunl Rnre. At the option of the vessel owner/operator, [he annual moorage fee may be paid in two equal semi-annual installments of sixty percent (60%) of the annual rate established above. Each prepaid installment described in this Paragraph represents six (6) calendar months. The first installment is due and payable on [he date the vessel owner/operator completes the Application and Agreement for Transient Moorage, and on or before the first day of any calendar month. The second installment is due on or before the first day of the calendar month six (6) months thereafter. (4) Qunr[erly Rate. At the option of [he vessel owner/operator, the annual moorage fee may be paid in four equal quarterly installments of forty-five percent (45%) of the annual rate established above. Each prepaid installmentdescribed in this Paragraph represents three (3)calendar months The first installment is due and payable on the date the vessel owner/operator completes the Application and Agreement for Transient Moorage, and on or before the first day of any calendar month. The succeeding payments are due on or before the first day of the calendar month every three (3) months thereafter. (5) Monthly Rnte. AI the option of the vessel owner/operator, the annual moorage fee rosy be paid in twelve equal monthly installments of eighteen percent (18%) of the annual rate established above. Each prepaid installment described in [his Paragraph represents one (1) calendar month. The first installment is due and payable on [he date the vessel owner/operator completes the Application and Agreement for Moorage, and on or before the first day of any calendar rtronth. The succeeding payments are due on or before the first day of [he calendar month every month _. ____...- thereafter. - Deletetl: 6 Cily of SewarA, Alnska Port and Hnrbar Tariff Regulrtions /3 Revision Dale: January 7, 100_ __ _ __ __ _ _ _ __ __ _____ -- -------- -"- - -- - -- 27 8~ ___ _ - - _ 6( k00Z "! tinnun~ :arnp uD?r?na8 Drjruj y prD~nas fo ~frp - suDjlDjnBa)/~aD,/ AD(jADH (JUD )JOd ~_ 9:Palalaa ~~ e ro; >faop p!a a le wewar of 8umueld Iassan ,Cuy valsetwogrery ayl;o aay;o ayl w a1y uo awes;o 6doa luauna ¢ aney ro `(luawnoop s!yl)o aa¢;ald ayi u! „suuoy„ aas) a8eiooyy lua!sueay ro; luawaaa8y pue uop¢agddy ue `rogreq ayl w lenlue;b srnby ono}-Auaml wyl~m'alaldwoa ]snw s~noy (9) xis ueyl ra8uol pouad a ro; >foop ,C1p a le ylraq a 8wllaas Iassan ,Cue 9aypnd ~ralsewrogreH ay1 yl!m a0uenpe w panrasar asn >laop A!~ of uan!8 s! ,Qpoud 9anamoH ~paluer8 uaaq flwney luawu8isse u¢ yaps lnoypm pue luawu8!sse ylraq ¢ ro) uogeogdde uall!rm apew lsry flwney lnoywe premaS )o,Cl!~ ayl;o ,Clqu¢)lewuualro>faop A!~ei¢ylraq of pall!uuad aq,Cew lassany ~asq rjaopyanrasay Dl aauaaafard (p) ~gq~ae; Iewwrw ro >foop ,4!~ ¢ le pa>foop a1!ym a7e8nun) ro arols '1!pno 7yfl!ar; le!aads ro; ar0ys `suogeralle ro sn¢dar a>lew of pau!uuad s! Iassan ¢uaym pue;i paflreyo aq p!m a8e>foop Ond ~sualeiado o8rea rand paua;aid aq aio}alayl II!m ualua~ I¢:rlsnpul auueyl plemag ay1 l¢ saggiae; pueldn~flu!6droao sassau!snq aaueualmew pue Hadar drys ,(q pauedar flwaq slassap ~aaueualu!ew pue Hadar drys ro; pasn aq of ~ClPewud papualw pue palon.usuoa sem `wals,ts 1)!Id~ys ayl)o yuou ayl of pueluaae(pe`>faopl;yd!ys ayy ~alDBuun~aolfnp'aaoyg'ajDday of par/aDQ sjarra^ (a) ~lassan ay] amseayy (Z) ro'ra7s!8ar s,lassan ayl wor) ylflual perano ay] we7gp ( D :ol ty8u ayl sanrasw pr¢mag)o q!H ayl'„ra]s!8a;{ s,p~CoIH„ w sreadde wnfly vans ou;I pasn aq p!m „flmddlyg)o ralsi8a~ s,p,Col~„ u! paysygnd s¢ Iassan ay7;o y18ua1 perano `sasodrnd 8ugpq a8e>(aop roy Iassan ayl;o auq aseq ayl 01 Iallered pamseaw `Iassan ay1;o wall ayl;o Ued lsouua$¢ ayl of Ovals ayl le lwod pr¢mro; lsow ayl woy yaa; w passardxa `aau¢ls!p r¢auq ay7 ueaw o1 pawlsuoa aq pays yl8ual Vera^O ~lassan ayl )o y78ua/ //Drano ay7 uo passass¢ aq Iluu sa8r¢ya a8e>IaoQ aaBaDy~ 8upnduro,~ aof s7sug (q) ~sFepgoy ro s~CepunS ro) apew aq II:m suoUanpap o1y ~yyaq ayl paleaensey pue wor) paar; ,(Ialaldwoa s! Iassan yaps Igun anuyuoa p¢ys pue 'payuaq os Iassan rayloue of paroow s~ Iassan ¢uaym ro 'Aglae) raylo ro rald';reym e w lse) apew si Iassan ¢uaym aauawwoa pays a8¢>faop pouad aBDrjDOp (e) 3J0')IJO(I OIZ oo's :pa]alad ~ ~rogreH 1¢08 II¢urS a41)o sauydoa ayl m 8wyllaq aueld 7eo~j ro; pa8ieyo aq pays 6ep rad ~Z$) ynld :papalad - S).N3J 9AId AlN3M1(]NV SNV'I"IOQ~ AlN9M1)o wnow¢ ayl w aa; y aaad auujd lvoj~ (p) rea,( luauno ayl;o yluow ya¢a;o d¢p ]sal ayl pue rea,C 8wpaoard ayl)o I E ragwaaad aro)aq ro uo anp aa; Ienuue ayl)o (%8 0luaorad uaaly8la sluasardar ywym;o yaea'sluawtl¢lsw,Clyluow anlaml m aa} a8eroow Ienuue ayl Bedard of laala osle,(ew rolerado/sumo Iassan y aea6luauno ayl Jo OE ragwaldag pue'pE aun[' I E yore{nj pus rea,C 8u!paaard ay7;o IE ragwaaaQ aro;aq ro uo anp aa) Ienuue ayl)0 (°~ Sb) luaarad any-,fPO; sluasardar yo!ym)o yo¢a `sluawpelsu! ,Clrauenb mo; u! aa; a8¢roow lenuueay7,Cedardmloala osle,Cew roleradopaumolassany ~rea,C luauro ayl)o OE aun/ pue rea,C 8u!paaard ayl )o I E ragwaaaQ aro;aq ro uo anp aa} Ienuue ayl Jo (~Og) luaarad,hxls sluasardar yo!ym;o yoea `sluawpelsu! Ienuue-!was om1 w aa} a8woow Ienuue ayl,(edard of laala hew rol¢radojraumo Iassan y ~rea,( 8u!paaard ay7 )o I E ragwaaaa aro;aq ro uo anp si sa8reya s,r¢a,(pn;¢}oluaw,(edazg ~s!segr¢a,(-repualeae uo pau8~sse we sylraq pau8!sse,(puau¢uuad ptl (9) SOZ uoUaasgng period oCless than six (6) hours must notify the Harbormaster's office of such plan prior to amval in the harbor. Subsection 210 The City docks in[heSmall Boat Harbor include those adjacentto the fish processor'son-shore facilities, including [he licensed dock area. The dock is [o be used first for receiving and delivery of fish and fish - products [o the processor's on-shore facilities. In addition, the Eas[ SMIC Dock is m be used first for receiving and delivery of fish and fish products [o the processor's on-shore facilities. Reservations remain effective if such use begins within twenty-four (24) hours of [he scheduled use or landing. Late use or arrival will be rescheduled on a space available basis. Reservation of dock use must specify arrival and departure dates and [he nature and quantity of the freight to be loaded or discharged. A vessel or vessel agent may secure reserved dock space under [he following conditions: (1) Request for reservation is made on a Vessel Moorage Application (see "Forms" in [he prefaceof [his document), indicating berth and date(s) requested. (2) Reservation request must be received by the Harbormaster a minimumof seven (7) days prior [o anticipated vessel arrival. (3) The vessel agent or other person requesting a berth ("berthing agent") must provide, as may be requested by the Harbormaster as a par[ of the berthingprocess, ro the extent of his knowledge, all information called for by any Supplement to Vessel Moorage Application (see "Forms" in [he preface of[his documen[)or anyother information respecting the vessel including bu[notlimi[ed - to, its estimated arrival and departure, amount(s) and type(s) of cargo to be loaded/discharged, estimate of amount of each category of port charges, as enumerated, and parry responsible therefor. The submission of [his form, signed by [he berthing agent, shall constitute [he berthing agents attestation as [o the accuracy of [he information [herein supplied,. based upon and to the extent of infortna[ion made available to the berthing agent at the time. of submission; and [he berthing agent shall be held personally liable [o the City of Seward for any financial loss suffered by the City of Seward as a result of the agent's failure to so report accurately. Should [he berthing agent, subsequent [o submission of this forth, receive information which materially differs from the information previously provided, and which information the agent reasonably believes is no[ equally known tc the Harbormaster, i[ shall immediately notify [he Harbormaster and, if requested by the Harbormaster, promptly file an amended Supplement to Vessel Moorage Application with the Harbormaster. (4) Harbormaster will determine availability of dock space and dates requested. Should scheduling conflicts be found, the Harbormaster shall mediate a resolution which will attempt [o minimize negative impacts on both (or all) parties. (5) FuII dockage fees are payable to the City of Seward at [he time of reservation. Prepaid dockage feeswill6e non-refundableun[essa written cancellation is received by the Pona minimum of - four[eerr (J4) days prior to scheduled vessel arriva/. (See also Section 1, Responsibility for Charges, Collection and Guarantee of Charge.) (6) All estimates of terminal charges are subject to approval and/or adjustment by the Harbormaster. The Harbormas[er shall promptly, afterreceipt of said estimate, advise the berthing agent as to (1) its approval or adjusted estimate of terminal charges, and (2) whether posting of cash or security is required for any one or more categories of such charges and [he artaunt thereof. Deleted: 6 Port and Harbor Tnriff Regulations City of Seward, Amska Revision Date: January 1, 100 _ l5 - - - - - ' - - - - - ~~ Q~ - - --- --- 9/ - - - - - ~OOZ 7 ,Lvnuv~ :alvp umr~nag nNsu? y'paumas fo ~(7?O suopu?n8ag~av,~ aogauy puv uod g :palalap -~ ~passasse aq peys a5¢>foop s,6ep lln; ¢'sanoy (bZ) ono;-Auaml uey]ssal pu¢s~noy(ZI)an~ami u¢yi aaleai8 pouad aJe>loop,Cu¢~od ~passasse aq peys a8¢>foop s,~(¢p ~In) auo)o (Z/1);ley-auo le sa&eya a8e>faop'slnoy (ZI) anlaml u¢yl ssal a9elloop;o pouad ,(ue .lo; sa8leya a8e>toop 8ugndwoo w'lanamoH ~smoy (qZ) lno;-,Quaml;o pouad lue ao; si a8leya ~CI!¢O :3yON i:pa7alad __ _--_ --- --~ $S"0$ 7)+105 1 :palalap . - - - $S'0 $ .g 005 0l do lood lad a 1¢4J IleO lassaA;o yl ua'I IlelanO :paplno.ld asmvaylo se ldaoxa smopo; se sl logleH leog p¢wg ayl apislno sauyloe; pe lo; a8¢>loop io) a9leyo ay1 ~amg a8vl/aop Rjrup (e) S3.LtlN 3JtlNOOg S[Z slua8e sly io lalsew.loq.leH ay1 wa) aogou 8mn~aoaa;o slnoy (£) amyl ulynm ap~s>taop wog; panoww aq lsnw s~assan Ile hanamoH ~sPwlad Pw~npayas s¢ pamolle aq ~Cew awq ,(el aprsxooO ~aiu],[ ~(u7 aprs~oop (1) ~oP.~ea yans,Cq paluasa.ld s>(su leyualod Rue azwiww of uaxel uaaq an¢y suogneoa.ld luaiay;ns teyl spay ay )~ asn >laop .lo; liwaad a anssi ,Cew 'uopalaslp alos shy le `aalseuuogl¢H ayy ~s:laop ;o asn ~0 8wpue~ of loud sano4 (bZ) lno)-,quaml ]seal le suosiad to lgaado~d q uuey)o :lsu luwyiu&s e sasod asim.~aylo ao an~soldxa'anlsowoo'algeww¢I{,Clawauxa `snop~ezey si yatym ob.leo Jw,(aleo lassan Rue}oialseuuoga¢H ayl of uanl5 aq lleys aagoly'tuawau?nbag7?waad pun o8lv~snopevzvyfo aapo~r (y) lassan papual sli ~Cq 8ulyuaq;o pouad anlua ayl lo; aJe>faop aa.g of lyBu su paniem aney Il¢ys lassan laylo,Cue 8uysisse;o asodlnd ayl ~o; lassan papua3? 9wneal sleoq 8ny :3.LON ~a8e>loop aa~) pap~oaae aq pim `o8aeo 8w8~eyas(p ~0 8mp¢ol lassan ¢)o pleoglno ]se; apew pue Sugslsse ieoq 8nl a s¢ pa9¢Bua ,Clannoe uaym `lassan alAuls y ~s/assal 8ups?ssy of sa8auy~ (P) ~a8~eyo aPe>loop ay1 Suundwoo uaym layla8ol paaapisuoo aq p~m syylaq vans le awp leloi ayl `p.lemag;o,CUO ayl ~Cq palwado yuaq to )i¢ym aaylou¢ 01 yuaq to yeym auo ww; ,(gawp pagiys sl lassan a uaym ~8a?ll NS?assa^ uo sa&vyO (1) ~,l;uel siyl w yDO)1as s¢ saa) al¢udoadd¢ passass¢ aq peys lassan ayy 'app ixau ay1 uo ltes peys pue o8aeo sl! peolun lou,(ew lassan ayl `suorsmad algeaydde iaylo yam 6ldwoo pue sa8.leyo algeolldde pe 6ed lou saop ma8e to ~aumo lassan ayl ~o alge~~ene sl yuaq leln8al ou;l ~JmyUaq;o suoglpuoa pue sumslnmd };uel algeaydde laylo pe ypm saydwoo pue sa8aeyo algeoydde p¢ s,(ed 1ua8e ~o ~aumo ayl (Z) pue'algep¢ne sl yuaq 1¢ln8a~ a 1¢yi sawuualap lalsewlogleH ayl (0 J! ,(luo o81ea sl! p¢o~un hew lassan ayl `saou¢lswnona vans ul ~PuiyUaq)o suogipuoo ~o suoismold;;ue] algeoydde pe yl!m papdwoo asimaaylo io sa8leya algeagdd¢ p¢ pied s¢y 1ua8¢ ~o laumo ayi alo)aq yuaq ,Ge~odwal a lassan a lue.1R hew `saouelswnoi~o awns ul 'paemag }o Jl!O ayl 'suos¢w laylo to pa)es loq 7uaiG((vd aaofag paluua~ aq dow yuag (a) ~paemaS;o ,qp ayl Rq paysggelsa suoq¢ln9ai pue salty ~eaol pe ylU+aouep~oooe w aq as~m~aylo geµs syuaq;o sluawu2iss¢ ,pue uoyenlasal µyaq ao; slsanbal `mway µlao; las se lgq~glsuodsal 1¢laueug)o luawysggelsa pue uoue,uasai yuaq lo; sullal ayl of uoplppe ul (8) OlZ uouoasgng ~Suq~enaid uayi saouelswnana yPm aauepaoaae m alq¢li¢ne lualxa ]sapn) ay7 01 luawdmba pue 'sauwo's8ue8 a~oys8uol aldp~nw pue (s>31ys puoaas pue lssly)sglys lyBm,Cpeapue.Cep ueyl ssal lou Sulzygn,Clsnonuquoa>faomgap¢w s~luawawPe uy (Z) Subsection 215 (b) Monthly Dockage Rnte. A monthly dockage rate equal to one-half (1/2) of the total daily dockage rate for one month may be granted as follows: (1) Tug Operators. Vessels employed solely in the business of providing tug service to vessels . calling at any dock or terminal facility of the City of Seward may apply [o [he Harbormaster for monthly dockage rates. (2) Vessels Under Repair. Subjectto scheduling requirements, the Harbormaster may, upon request, allow prepayment of a monthly dockage rate a[ [he Shiplift Dock subject to all of the following conditions: - (i) The monthly rate shall only apply to vessels that use the dock solely for vessel maintenance and repair; and (ii) The monthly dockage m[e is paid in advance by a full 30 days; and (iii) The user shall not be entitled to a refund for any reason including user's departure during [he 30-day period or rescheduling of [he dock use by [he Harbormaster [o other vessels in need of repair or maintenance. 220 HANDLING, LOADING AND UNLOADING Handling, loading and unloading services are provided by independent agents a[ all terminal facilities covered by [his tariff A Terminal Use Permit is required and available to any qualified agent desiring [o provide longshore services at the [ertninal facilities of [he City of Seward in the form attached to this tariff. 225 LABOR AND SERVICE CHARGES - Deletetl: y 9 y y y A Tabor and service charge is assessed, in addition [o any other charges set forth in [his uriff, for all labor performed by City personnel and for specific services provided by the City of Seward or its agents. Service charges do not include charges for dockage, wharfage, wharf demurrage or handling. (a) Specific Services. The following rates shall apply for services provided by [he City of Seward: (I) Potable water furnished [o vessels (i) Less than 1,000 gallons from harbor facilities no[ requiring City assistance or use of fire hydrant: NO CHARGE. (ii) All service in excess of 1,000 gallons: (1) During regular business hours: BASIC CONNECT CHARGE - $5?~. _ -Deleted: o.o (2) Outside regular business hours: BASIC CONNECT CHARGE - $10.00. - -Deleted: o (iii) In addition to (ii)above,avariable rate of$6.~2/1,000 gallons shallbe charged for potable_..--Dele[ed:o water - Deleted:6 Porr and Hnrbar Tnr~Regu[n[ions City of Seward, Alaska , Revision Dale: January 1, ZOOM _ _ f ~ _ _ _ _ _ _ _ ' 3Z zs ' - IGDVVD g/ -------------Tt00Z'l f:atop uo~sinaa ' Dt/sDty'paDmagfo ~G!~ suoitD)n8aa~avy ~Dgauy NuD trod V:PaWIaO uogoasgng `.Jalsewloglelj ayl ~Q palsanba.l se ~1!!!oeJ ayl .leala,(pdwwd of s!le; aau8rsuw ~o ~aumo lassan'.ladd!ys ayl uaym lepal¢w .lo iuawd!nba ~aylo pue ~¢a8a.lopanals`a8¢uunp;o`saug!ae;leww~al ~o'shaop,p!a8u!uea!a;o saa!nlag (n) `.aoueuuo;.lad ayl apnloa~d `saoln~as yaps of leluap!aw ,(pew.iou 1ou siaddlys ;o sluawas!nbai ~o suo!upuoo !ensnun;o asneaaq `yo!ym ]nq;;11e1 s!yl u! paweu a.l¢ sal¢~ ag!aads ga!ym .lo; sam,uas ~aylo ,(ue pue paplno.ld aye saiel A!powwoo ay!aads ou yo!ym ~o; swwag (n!) t;{uel s!yl w paweluoa swat! Ienplnlpu!.lapun paweu sales le saaln.las vans 8ww.lo;gad apn!oaid of se 1y81am ~o adeys'ans'>I!nq lensnun yaps;o sl!un uo saE¢°!aed u!o8J¢a pue `g~p~7y~apun paw¢u sale.layll¢pauuo;gad aq louuea ya!ym pu¢pap!no.ld aye Sal¢l/.i1poWWOa al~laadS On yalyM lO;O~.IEa ~II113a;5UEA to ~U1pE07LLn'BnIpEOI;O SaalNas (11) 'duel s!yl m paquosap ,Cpeag!oads sou sao!,uas !lV (!) samosas 8wmopo; ayl ~o; Aq ayl ~q pap!nwd Fogel ~o; a8~eya peys A!~ ayy ~sasn ayl;o lua8e s¢ 6!a!os slae ql~ ay11ey1 palelndps 6issa~dxa sl7! `lasn a;o ]sanba~ ayl le ~£1!~ ayl Rq payslwn; sllogel uayM Q) ~auuosaad/~ognq (q) _ o.paialaa luawtllnba pue.logelsd!d;owayl uog~od to !a.u¢q iad (f5~01 siuagaos 'sully o :Paaalae) - ~ - - lualud!nba pue abge~ sold uo(IeE .lad~'S~0 suope8 5 aanp !esodslp luagios pu¢ iall9'llb pass (9) o'o:Pa3aNU . . -___--.. _--_.-_.--------..._----~o9El s'n~j ~£$-lassan 8wdwnd (S) o~o :PaWlaa _ .logzl sold 0~5$' aogl¢H leo8 IIewS ap!su! 8wmo1 (b) z :Paialad ..... ............................................................ .................. ml " y l +IOO OZ ~l 0 $ s :Pa7alaa .. o 9l"0 $ ............................................................................... 4 ~ 000'OZ l 000'5 o :pa7alaa - _ _ ~ - -SZ~O $ ........................................................................................ 4mH 000`5010 (.Inoy nemol!sl .lad) a8es(! Q!) l o:Palalad - ~ _ 0052 $ ............................................................................................aa; loauuo~ (!) lalua~ lel.ysnpu! awleyy p~en+a$ - q!o!.uaal3 (£) ~- oo :palalaO .,. . ----SCSI $ .............................................................. (yluaw ~ad)a8.1¢yo .lawolsn~ (uQ 1so~;0 °/SZI ..................................................... (moy uemol!>( gad) ~p!a!ilaal3 (!!) o:Paialaa 00'-IZ $ ..........................._..................................._........................ aa; laauuo~ (!) ~OgIE!j le0e Ilew$ - /.llalllaa!3 (Z) SZZ uollaasgng (2) Rates named in this tariff for services involvinglabor are predicated upon straight-tirne wages for a workday between the hours of 8:00 a.m. and 5:00 p.m., Monday through Sunday. When over- time or penalty time wages [o labor are necessary, rates are adjusted [o include such penalties or differential rates. When a user notifies the Harbormaster of a request for labor for a specified time, and labor is on the job and ready for work at [hat lime, the use shall be charged from ded such delay was not the for work until the work is concluded even if the work is delayed, p fault of the City. 225 _.__. (3) All labor provided by Ciry personnel shall be charged at FIFTY'fWO DOLLARS ANU FIF'1 _ CENTS ($52_.x) per hour straight nme (no premium) and SEV ENTY- CI_ G11 ;DOa I bec hazged , ' - ~I~ ; F ve SEVENTY~($75~7 Per hour overitme. N!ork requ_mng_ _ - ---, Deleted: 5.oo at a minimum of two hours at the overtime rate. (c) charge users for [he cost f[hatrequipment on an hourlybasis at the rates charged oapitabpmJects wtthio [he City of Seward far similar equipment. - pNeted•500 ...................... _.. _.....$6~plus operator. - _ _ _.____. Loader ........................................................._... (1) .................................$6~PIus operator ... ~ ______._.__.__ . {Deleted' 500 (2) Grader _ ......................................._................... . ................................$47 2~,. - -.. .. Deleted: 5.00 (3) Oil Tanker ......................................................... ..........................$ 8.~ Plus operator_ - - -Deleted: o (4) Pickup Truck ........................................................... .................$12.y0 plus operator .. - ~ Deleted: o (5) Crane Truck ..................................................................... ...........................$15.3.plus operator _ Deleted: oo ---~ '- (6) Flatbed Truck ............................................_........... .......................... $47 2~PIus operator __ l {Deleted' 500 1 (7) Dump Truck ............................................................ _ ................... $3~ Plus operator _ _ - - - Deleted' 00 (8) Back Hoe ........................................................................ $31~ plus labor _ - - _ _ _ - - .................................... - -Deleted: o.o __ (9) Pumps ............................................................ lus labor .......................... $31~P P - - ~ Deleted' 0 0 (IO) Smart Ash Bumer .................................................... .........._........... $310 Plus labor - - - - - _ - - Deleted: o.o (I l) Misc. Power Equipment ............................................. s m addi[ on o those se[et out n Paragraph a) abovee. p (d) S rv o s o e n of se s tinge for the provisi provide or to 7 t t s - Deleted: D. d3above) aragmphs2an eborcos[s asde[erm nedin P e(incladngC ty ervices i l ' e eti a s charges overhead ve administr f Ciry costs for services arranged for by the City but provided by others. Spec % s o plus 125 Seward) laws, odes and star rand So al (Cary of l u g k t a , ant to federa agent purs hi essel owner or the a by ordinances. Deleted' b _-- .-. -~ Subsection _ City of SewnrA, Alnska Porr and Hnr6or Tnriff Regulntions - _ _ _ _ _ _ _ - _.. - _ f9___' -. __. Revision Dace.' lanuap~ 1. 100+ _ - - - - - - - - 33 ~F __ ____ -- - - nsu .au,ua orCl) 0Z ~5007'l'Oonuo~:aaop vorsrnay $ IN'p Sf ~ suopuln8ag f~t.ml .rogauy puu aaod v °~[~ ' 7;ue7 siyl,{o SZZ uopaasgng m paww~alap s¢ slsoa loge[ ,G[a 8wpnpw oe'SZ :pala[aa `s7soa [enloe s,pi0 ayl;o of OSI le anoy isn7 ayI puo,Caq samnaas ,Cue pue `;oa~ayl ued ,(ue ~o'~noy ]say ayl --ao}.lnoyaad~lg)gyNrgJ jA13,lyN:yMy4Ny SNtlI']OO jNO At~IIH1.03210NfIH 3NO saainaas 3nld-ALN3ma.:paaa{ad ~ asoyl Jo saasn a8aeya 01m aalsewaogaeH ayl 9ogae[; leog pewg ay1;o aplslno s[assan w `(8wmo7 se yans) aauelslsse apmoid m lauuosaad pue luawdmba pia sasn ,0710 ayI uaym `suws[nwd;;uel aaylo of uoptppe u[ 5388 S3f0N30tl N3N.L0 aNtl S2I8.Ltl08 O.L 30Ntld.SISStl S£Z '(q) Of Z u! Palels se 7saaa7u[ pue sagleuad a[geoydde ,(ue s¢ ~[am se wNw ayI uo palely saa; aa8uass¢d ayl ao; algeq aq pet's uogaasqns s1y7 aapun pa[y s[ wnlaa ,Gelun[onm ue woym ao; aoleaado uy ~sassawsnq a¢[iw15 ao; ¢1¢p any¢a¢dwoa 'uoye]~wq ]noypm `8wpn[aw aa8euew pia ay1 07 a[gel~¢ne si - leyl uogew~o;u[,Cue uodn pas[waad aq,Cew aoleaado ay7Jo;leyaq uo pa[y wwa.1 a uo pal¢wgsa saa;aa8uassed aoleaado ay7;o;~eyaq uo wnlaa a a~g pue w¢daad,Cew aaBeuew pia ay7 `palaoddns,(~aadoad loo s~ aoleaado ue - ,(q pay wntaa¢leyl spay aa8euew pia ay]uaym ao'wwaa¢a~y o7 s~ie}aoleaado u¢uayM ~alfoa aanpnf (a) ~R~yluow papunodwoa 7ea6 aad m¢I ,Cq pamope area wnwlxew ayl ]e pa8aeyo lswalw sn~d `pamo lunowe ayl,lo %OI3o lunowe ay1 u[ p~euad ¢ o7laafgns si'alep anp ay7 ~(q anp aq of puno; aalel ao pa7aa0w saxel pe uwaa o1 aanpey ~8ugy passive yaea ao; SZ$;o aa; 8uyy passive ¢ of laaCgns s1 mnlaa ¢ a~g o7 amli¢g ~pawnooo aney suogaesueal ou;[ uana `pouad ,(aana pay aq ]snw wnlaa y va[y ayl;o snlels lunoaae ay7 uo 8wpuadap '8upy loan baa; ssa~ ao aaow aambaa ,Cew p10 ay~L 'anp w¢ saa; ay7 yotym ao; yluow ay7 8wmo0o; yluow ~ayl {o sRep a¢pualeo 0£ u[yum `p10 ayl ~Cq papmoad 7auu¢w e w pue'uuo; a uo `,Clyluow ,QUO ay7 07 palaodaa pue pied aq {[eys saa; aa8uassed ~pq ay7 ~(q pap[noad uuo; uopeals[8aa aa; aa8uassed a a]a~dwoa p¢ys s~assan aa8uassed palaa;{e;o saoleaado'a¢a6 ya¢a;o (,CaenueC of aoud ~saaffo tuawr(ud puu swaoffo 8u[p~ (q) (E60-000Z'saa) ~saa8uassed;o;~eyaq uo m,Cq pied saae; y8noayl ao aalaeya ,(q aaylaym aoleaado ao aaumo [assan ay7 0l 7uaw,ied sueaw ,popesuadwoa„'uogaasqns s[yl m pasn sy ~dW-punoa ao 6em-auo si uolsanoxa aa8uassed ay7 aaylaym;o ssalpae8aa uolsanaxa aad aa8uassed aad aouo passasse si aa; aa8uassed ayl 3oaaay OOI uogaasqns w pauyap s~ uual yans se `>foo0 pq e l¢ lassan a 8u1>faegwas[p ao Sm>fa¢gwa aa8uassed yaea ao; pled aq [[eys aa8uassed aad OS'E$ 3o aa; aa8uassed y wogesuadwoa ao; va8uassed 8w,(.u¢a s[assan aaylo Ile pue 'slassan aallylno pue apm8'slassan 8wysy Uods 'slassan aa8uassed of passasse aae sa8aeya pu¢ ,([dde wap s(yl;o suoUlpuoa pue swaal ay7 `suolslnoad;3ue7 aaylo o] uop[ppe u[ read (e) o :paya[ap - l O:pa~alap - oo:palalap ~- - o °Pa7alaO o :Pa7ala0 S83d 830N8SStld OOYZb $ ~~'~"""~~""""""~~""""-~ lunoaoe luanbugaP;o loauuoaslp aaye uopoauuoaa8 (L) -. - - (~"01 $ ......................_............................................................... aa; >(aaya paaouoynd (9) 00'~ZS$ ""~~ .. 00'~OI$..... 00 Lbl$ ~"'"""` ___......_.._...._._._...._.._..____ CAS $ .......... leas aalaw;o 8w>f¢aaq pazuoyln¢un ao. yl~m 8waadwey (S) 1!sodad (y) '~"""`~~""`~`~~~~°~ sanoy ssawsnq ae~n8w ap~slno uoyepe75w :aalaw 8upsiza panoadde o7 uogaauuoaa2[ (£) .. ............. w.d ~~ ~ ~~~ ~ 003 -'we 008) sanoy ssawsnq ae~n8aa 8uunp uoye[[etsu( aalaw 8upsixa panoadde of uoiiaauuoaa~7 (Z) .................................................................. syluow bZ uiylim pawnaoo lsal snomwd uaym `yaea ysal aalayy ([) 0£Z sa8.avyy sttoauupa.asr~r (a) SZZ 2qp BOAT LAUNCH RAMP FEES (a) Operating Policy. The Ci first served brasisabu[ Iha Harbormaster may deP ate tromstha[ poolicy~s is generally on a first-come, refuse access to a ramp when, in his judgment, the public interest would be served according to his determination of the following factors: (1) The degree of existing or potential congestion in the harbor including upland storage areas and _ whether the proposed launch or retrieval will affect that congestion; and (2) Whether the launch or recovery poses a risk of loss of public or private property. Subsection -_--__ P__. 12gp (b) Launch Fees. Vessels shall be charged FIVE DOLLARS ($5.~ per launch from the ublic launch -Delete : o ramps, or vessel owners or operators may obtain an annual launch permit sticker for FIFTY 1 WO DO`augh Decemberh3 a$5 A Waal fees shallpnotfbe proratedd nd thetHarborma ter willrissue peteted' o.o annual permits upon receipt of a completed application and payment therefor. 2q5 .PUBLIC SHOWERS Public showers are available twenty-four hours a day in the restrocm facilities located in the Harbormaster's Change is ova lableein the Harboprmaster~s office during gOlna bus ne s hourso) (eight quarters) for7minutes. 250 50-TON TRAVELIFT (a) Opernting Policy. The City owns and operates a 50-ton Travelifi in the Small Boat Harbor. The Harbormaster generally schedules vessel lifts on afirs[-come,first-served basis,buthe may deviate from [hat policy or refuse a lift when, in his judgment, the public interest would be served. In making this public interest finding, [he Harbormaster will consider the following factors: (1) The degree of existing or potential congestion in [he harbor, including upland storage areas, and whether the proposed lift will affect that congestion; and (2) Whether the lift poses a risk of loss of public or private proper o lecluding potential damage to [he Travelift or other city property and/or a risk of injury [o P P (b) foorm atacherd [o [his tanft) hav nglfibst been completed. r tt shall be [he responsibilgy of the vessel owner/operator arranging [he IiR to provide [he Harbormaster with all relevant inforrta[ion [o conducFa safe lift including, but not limited lo, the following: (I) Vessel displacement; (2) Vessel hull type and configuration; - (3) Location of all hull attachments and through-[he-hull fittings includingpropeller shafts, rudders, etc.; - .Deleted: b City ofSewarr7, A(askn Port nnA linr6or TnrifflZegulntions _ _ _ _ _ ... - - - - - 21 - Revision Dale: January 1, 20 _ _ _ _ - _ _ 3~ g~ - - --- - ------------------------ nsu au~na o~fj ZZ $'OOZ'/~nnvo~:alnp uar!naa 'l 7V 'Y S.f 7~ sunrlnjn8ayffun,)aogauy puu clod s :palaNO . - __ ------- ,Cew ayinq`srs¢gpauas-lsiy`awoo-]s.lyeuo s0y lassan salnpayas ,Gleuaua8ialseuuoqu¢H ayl ~ialuaJ ~eulsnpul auueb~ pi¢mag ayl w l;yanely uol-OSZ a saleuado pue sumo qIJ ayy ~~Capod 8upu~adp (¢) oosz:pala~a(7 .LdI'13AVZLI.NO.L-OSZ 09Z Ntl"Il0(f 3Ni-A1N3M1 :Palala0 - - -'indy iad lSZ~9EZ$) , .LN7J, SAS" Id AJ,ly'gA1y QNV SNV`I"IO0 XIS A.LNI}.I,L t7HNONf1H OM3, 3o alel ¢ le paJleya aq pet's spueldn ayl uo s~assan Ile;o uogeaola~ ~aa~ uopuao7aa (b) 3AId A1N3Mi :palatap .. _ ~~noy (b/I) ~al~enb-auo ueyl ssal awU;o uoglod ,Cu¢ ~o ~noy (p/I) ~al.lenb-auo ~a 90'65 -__________.._____xis :palalaa - S.lN3J ~ QNV SNtlT7OO ;SIN-A3.dId 3o alel ay7 to sluawaiam alnww (SI) uaal}y m paJleyo aq pet's moy (I) auo )o ssaaxa w awq pt' 7ft~ fa vnoy puopjyp y puo puoaaS (E) 'moy (I) auo ueyl ssa~ aw!1 )o uoq~od ,Cu¢ ~o asn )omot' ]sig ayl duunp o :palalap laa) (OS) A)J iano too; yaea io) ylaua) lassan jo joo; iad (00`I Z$) SNtl1-IOCI 3N0 A.LNOM.L agpeys aa)yq ayl `aa; wnwry!w ayl of uoq~ppe ul ~sjassa~a8,lnq ~ofralujj aay fyjuuojnYYN (Z) ~pa87eya aq pua aa; uy wnww!w ay1'awy gq pa~npayos ayt of iaad loot' auo tsea~legq ayl laauea ~o moysgsl~e)laumo]eoq ayl pue palnpayos s~gge aouO ~lole~ado/iaumo lassan ayl 3o pglglsuodsai ayl s! wals6s gganw,}, ay1 ym++ Alno~lp to amlle) ~eoweyaaw ;o uoseau ,Cq yq palaaueo to papuadsns ¢ )o asneaaq ssol;o >ISU ay,p voseai ,Cue ao) palaauea io papuadsns 'patdnyalw ,(puanbasgns sl l;q 1ey13! uana 'paauaunuoa set' lpl a aauo pawea oo~sz :pWa~aa s! aa) ylq pn) y ~~assan ayl )o yl8ua~ Ilelano ay7 ,(q pau!uualap aq pim aa; 1)q ayy ~inoy auo uegl ssal awy)o uoplod~,Zue ao asn jo moy js]g ayj.ioj (~£Z$) S.LN3J 9A1:1 A.LNgM.L QNV 3Ni h1N3M :palalap - SN V"I'lO0 IS~1.1,211FflO~QNl1H OM.L aq pet's l3q e.lo; aa)wnwwlw ayy ~aa~uenwrur`y (I) aad 7f17 (q) ',;{uel slyl3o SZZ uopaasgng m paquasap se wa7s,CS yganwy ayl {o uopwado ~o) sa8~eyo ~oqe~ awq.lano apnlam lOU op saa; )31'} ~pue~ uo paleaolw pue pally 6~uo si P3~ uana'pal)iI si lassan a lanauaym pale~aua5 si aa; llq alwedas y ~gganwy uol-pS 5,.C1!J ay] 8wzggn pu¢I ayl .~o latem ay7 woa) lassan a 3wgq uo) a8ieya ayl sl aa)1)y ayy ~aB~uyJ fo uouduasap (e) S33d .Ldl'13AVNd. NO.L-OS SSZ slua8e sly ao ialsewioq~ep ayl wog) aapou 8wniaaa7)o sinoy (E) amyl ulyllm aprs>loop woi) panoww aq isnw s~assan 0¢ `ianamop ~sllwiad 8ugnpayos se pamo0e aq 6¢w awU ~eI apls>faoO ~awjy ~fuq apjs>/aop (p) OSZ uopaasgng 'ialem ay7 of wnlal sll uodn lassan ay1 uo pauuew pue paaeld aye sauq 8ullpusy alenbape leyl amsse of iolwadopaumo lassan ayl;o pglq~suodsaa ay] s~ ]I lassan ay1 alepowwooa¢ ,(Ia;es of yl~ua.ys pue uJ!sap w al¢nbap¢ aue paa¢~d aq of s~ lassan ayl yoiym uodn sial!e.y ~o salpen Iassan,Cue leyl amsse o1 `luaJe spy io `iole.lado/.laumo pssan ay7 )o pq~glsuodsal ay1 osle s! 11 'Sw>foo~q pees uo lassan ayl;o luawaaeld ay7 anoidde of pue gassan ayl >lao~q of `s~euwew 8u!>(aolq Ile apmad of 7ua8e s!y m'iweiadopaumo lassan ayl3o pq~glsuodsai ayl s~ lI wopeoo~ uol7emisap pus saw~'sJugs l;q;o luawaaeld pasodad s,,giJ ayt anadd¢ pue laadsw ]sow pue sOq lassan pe8uunpluasaid aq ]sow yuaEe s!y l0 7oteiadopaumo lassan ayy ~sapprgjsuodsay (a) a8ewep lassan prone o] sluawaimba.l l)q reloads 6uV (S) pue `s>luet ia]eM pue ran; yse~l¢q)o adil pu¢ ly8iam'uoUeoo~ (y) deviate from that policy or refuse a lift when, in his judgment, the public interest would be served. In making [his public interest finding, [he Harbormaster will consider [he following factors: (i) The degree of existing or potential congestion in the harbor, including upland storage areas, and whether the proposed lift will affect that congestion; and (2) Whether [he lift poses a risk of loss of public or private propertyo,'ecludingpotehtial damage ro the Travelifl or other city properly and/or a risk of injury top P (b) Bon! Lifr Agreement. No vessel shall be lifted from land or water without a boat lift agreement (in the forth attached to this tariff) having first been completed. II shall be [he responsibility of the vessel owner/operator arranging the lift to provide the Harbormaster with all relevant information to conduct a safe lift including, but not limited to, the following: Subsection 260 (1) Vessel displacement; (2) Vessel hull type and configuration; (3) Location of all hull attachments and through-[he-hull fittings includingpropeller shafts, rudders, etc.. (q) Location, weight and type of ballast, fuel and water tanks; and (5) Any special lift requirements [o avoid vessel damage. (c) Responsibilities. The vessel owner/operator, or his agent, must be present duringall vessel lifts and must respons blity of the vessel ownerbpemrolr,cor his ageot~[otpgovide all blockingamater elsttto block the vessel owner/ope [or,tor hisaagent,t[o azsure[hat any vessellc adtleg orttrailers upoe whichrthetvesselhs [o be placed are adequate in design and strength to safely accommodate [he vessel. It is the responsibility of the vessel owner/operator to assure that adequate handling lines are placed and manned on [he vessel upon its return to the water. (d) ~us bte removed from do kssida withirn three (3)hou~s ofreceivi gnotgetromthe Harboemwster or his agents. 265 250-TON TRAV ELIFT FEES (z) ~esCiryts 250-ton Travel fie A separatehlift fee rs generated whenever arvessel istlifted?even d Itis only Trtavelifl system asddescribed in SSubsection 225 of the [ariffriime labor charges for operation of the { (b) Lift Fee (t) FORTY S[Xe OLLARS.ANDFhTS($346~)for the fi sthour of useor anypo~D City aJSewnrrl, A(nskn Port anAHnrbor TnriJJRegulntions 13 _ _ _ _ - _ - - - - - - Revision Date: January 1, 100 _ , _ _ - Deleted: THIRTY - Deleted: 30.0 Deleted: b 3~ 8£ 6Z ~ _ - _ - - _ $'OOZ '!'UnnvoZ :atop vo{rina~/ ullsn! y p~nmas fo Alp ruortuin8ag ffiaot ~ogaoy puu l.tod P :palalad - ~paw~o).tad aq of )IInM ayl;o alnleu ay1 pu¢ salep aml.tedap pu¢ lenwe ,(;taads ]snw suogen~asab 'siseq algeliene-coeds a uo palnpayosa~ aq yim lenwe.lo asn ale? 'asn palnpayos ay] }o slnoy (qz) mo;-,tluaml wyllm sw8aq asn yaps }~ anpaa~a wewal suope,uasaa 'lolelado l;gdnis ayl yllm aauenpe w panlasal asn >;gd{ys o1 uanl8 s~ ,puoud ~arp pan~asag o7 aaualafa.rd (p) 'lassan ay1 amsea7nl (z) ~0 7als~8w slassan ay1 ww} yl8ual pe.tano ayl welgp (1) :ol 1y8u ayl sanlasw.toleaado ggdlys ay1 `, lalsl8all s,p,Col7„ w veadde aln8y yaps ou;l ~pasn aq p~m „8wddly$;o.tals~8a8 s,p,(ol7„ w paysygnd se lassan aylJO yl8ual pe.tano'sasodlnd aa} ggdlys uoy lassan ayl}o awl as¢q ayl 01 lallened pamseaw'lassan ayl;o wall ayl;o ued lsoullage ayl 07 wa15 ayt le lulod paem.to; lsow ayl wog yaa} ul passwdxa •aou¢ls~p.l¢aml ayl u¢aw o1 pamisuoa aq Ileys yl8ual pe.tanO 'lassan ayl;o yl8ual p¢uano ayl ~Cq pamw.lalap aq yim aa) ggdlys ayd ~sa%anyy 8upndmo,~ aofstsug (o) uaumo lassan ayl pu¢ aaploy uwaad ay1 }o pgigisuodsw ayl si wals,CS gydtys ayl ylim glnoy;ip ~o ampe) lemueyaaw;o uosea.l ,(q gq palaauea ao papuadsns a }o asneoaq ssol;o Ksu ay} ~uoseal,Cu¢.lo}palaauea ao papuadsns'paldnyalw,Cpuanbasgns si gy l¢yl)i uana `paauawwoa sey gg a aauo pawea si as}gydtys Iln} V yl8ual lassan uodn paseq aq pet's as}gydtys ayy ~aad if 9 (q) 'gydtys ayl 8wnlgn lalem ayl oly 8ulwnlal pue.talem aylwm;lassan¢8u{gq.lo)a8.leya ayl sl aa; ggdlys ayt ~a8any,~fo uopduasap (¢) i 0'eE :palaya AtalHt :pa3a{ad 33d .L4I7dIHS OLZ moy (egltaueob ~ -- Snoq iad(~£$~S.LN3~A.L:II;I QNV SNV77OQ [S ,4 8.L O.I Q3T1QNf1H -auo ueyl ssal awn)o uoiuad 6ue,o moy 33T1H.L }o ales a le pa8.teya aq ll¢ys spu¢ldn ayl uo slassan ye }o uoueoolaa ~aag uopnao/ag (q) It/U ~auenb-auo ~a~ patmaua9 aq pet's P~ (OS'Z8S) SiN3J A.L~Id :payala0 - - _ ' - - - - - - - - - - - - - - _., _...., 59z uonaasgng Omt :palalaa ~noy b/I mPen -auo ueyl ssal aw}7}o uoq~o nue to moy oro[:palalad .. b/t laPen -auo.ta palelaua aq pet's pup E9'98 S.1.N3O 338H.1. A.1.XfS ONV SNV77OQ - ~ A1HO14 )0 57uawanm alnww (s l) uaagy ueyl ssal lou w passasse a e s a81¢ a si ntalHt:paaalad -~ ~jia8.teyaagjleysmdijiad(j~£g)SiN3JAl31jQNVS21V77O XI~Q31•IQN()y 93aHt)o aa) ¢'.~noy (l) auo)o ssaaxa w gq ¢;o asn lot' ~ fO fo sanoylouorJ)ppypun puooaS (E) _- -____~ ~anoy (1) auo u¢y] ssal awq)o uogmd,CUe to asn)o moy lslg ayl 8uunp laa3 (SS) any ~gy aano o :palalaa - yj8uaj jassanjojooj gaealo}paFieyb Sq lleys(OO~Z$)SNb"I']OO 7I~IO.l1N9Mlleuopippe ue 'yl8ua~wlaa;(SS)'dn13 At31d lano slassan lleloy'sTarsa^a8an7.eofsa7ny aa~lfi77ouornppy (z) 'pa8aeyo aq pim aa} l;y wnwtunu ay1'awq l;q palnpayas ayl of loud ~noy auo lseal le gq ayl laauea.to mot's of site; aaumo leoq ayl pup palnpayas si l;q ¢ aaup ~.lole.tadoptaumo lassan ayl}o ,Cppgisuodsai ayl sl wals,(s ggane~l ay1 4ym 6llnalgtp ~o ampe) leaweyaaw;o uosew ~Cq gi l palaaueo.to papuadsns a}o asneaaq ssol;o llsu ayy'uosea.t,Cue lo; palaouea.to papuadsns 'pa]dn.ualw 6puanbasgns sl gy leyi )~ uana 'paauawwoa sey l;q a aauo pa8~eya st aa) g!i IIn3 V ~aa; gq ay] aww.talap llim lassan ayl;o yl8ual Ilwano ayy ~anoy (i) auo ueyl ssal awU}o A permit holder may secure a reservation under the following conditions: (1) Request for reservation is made on a Vessel Shiplift Use Application (see "Forms" in [he preface of this document) indicating rzil and date(s) requested. (2) Reservation request must be received by the shiplifl operator a minimum of 7 days prior to anticipated vessel arrival. (3) The permit holder must provide, as may be requested by the shiplifl operator as a part of [he lifting process, to the extent of his knowledge, all information called for by any Supplement [o shiplifl Use Application (see "Forms" in the preface of this document) or any other information respecting the vessel including, but not limited m, ils estimated artival and departure, amount(s) and type(s) of cargo on board, and estimate of amount of each category of port charges, as enumerated. The submission of this form, signed by the permit holder or his agent, shall constitute the permit holder's attestation as to [he accuracy of the information therein supplied; and [he permit holder shall be held personally liable to the shiplifl operator and the City of Seward for any financial loss suffered by the shipliR operator and Ci[y of Seward as a result of the permit holder's failure [o so report accurately. Subsection 270 Should [he permit holder, subsequent to submission of this forth, receive information which materially differs from [he information previously provided, and which information the permit holder reasonably believes is not equally known to the shiplifl operator, it shall immediately notify [he shipliR operator and, if requested by [he shiplifl operator, promptly file an amended Supplement to Shiplift Use Application with [he shipliR operator. (4) FuII IiRfees are payabletothe shipliR operator at the time ofreservation. Prepaid lift fees will be non-refundable unless a written cancellation is received by the shipliR operator a minimum of fourteen (14) days prior to scheduled vessel IiR. (See also Section 1, Responsibility for Charges, Collection and Guarantee of Charge.) (5) All estimates of charges are subject to approval and/or adjustment by [he shipliR operator. The Shiplift operator shall promptly, after receipt of said estimate, advise the pertnic holder as [o (I) its approval or adjusted estimate of lift charges, and (2) whether posting of cash or security is required for any one or more categories of such charges and [he amount [hereof. (b) An agreement is made to work continuously on moving the vessel through the shipliR system utilizing no[ less than day and early night shifts (first and second shifts) and equipment to the fullest extent available in accordance with circumstances [hen prevailing. (7) In addition ro the terms for liflreservation and establishmentoffinancial responsibility as set forth herein, requests for lift reservation and assignments of lifts shall otherwise be in accordance with all local rules and regulations established by the Ci[y of Seward. (e) Berrh May be Grnnred Before Pnymenr. For safety or other reasons, the shiplifl operator, in some circumstances, may allow the lift of a vessel before the permit holder or agent has paid all applicable charges or otherwise complied with all applicable tariff provisions or conditions of lifting. (f) lnspeclion of Vessels on (he Shiplift Plnrform. Except in extraordinary circumstances and with the prior approval of the Harbormaster, vessels are no[ [o be inspected on [he Shiplift platform. All vessels are [o be lifted utilizing a moveable cradle system. Inspections of lifted vessels are to be limited to ascertaining -Deleted: b PaY and Harbor Tnriff Regulrtrions City of SewnrA, Alaska Revision Date: January 1, 200 _ _ - - - - - - - - - - - ~ - - - - - - . _ 39 p~ 9:palalap _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ k00 Z '! ,L un u u~ : al op uol r(na y _ _ _ 9Z _ ~ ~oNsu(y'p.lumag fo ti!~ suo!7u(n8ay ffrau,L .lo¢uy pun uod B:JtlNOJ.S QNtl'Idfl 08Z oo:pa3alaO--~__________________________..._________;;oalayj uo~UOdeao ,Cep gad (00~£$) SNV'1-100 N33:L~LI Q38ONI1H 33NH.1;o a8.leyo 6¢l a passasse aq y¢ys sl!el ap!s 8u!sn slassap o:paxalaU - -~;oaiayl uopaod a io-,Cep lad (OO~O~Z$) SLtl1'1O0 N3.1. O3T1ONf1H OM.L s! a8.leyo ,(l!ep ayy ~amy (p) "yl8ual ao azls Iassan}o ssalpseda.l Iassan a ]swe8e passasse aq yeys saSaeya,Cl!¢P ayy ~sa8avy~ 8uunduio~ zof srsug (a) passasse aq pet's a8seya L¢l s,,Cep On; e'vnoy hZ ueyl ssal pue smoy Zl ueyl lal¢alS awq Ref ,(ue.lod 'passasse aq t'at's a8seyo s,6ep yn; auo;o (Z/l);ley-auo le sa8aeya ,Cal `srnoy g ( u¢yl ssal.lo; sa8teya ,C¢l ,Cilep 8uundwoo u1 'w'e IO:ZI l¢ saauawwoo ,C¢p yoe3 wals65 ayl;o pueldn ~o wals,(s ggdiys ayl uo s! Iassan a s6ep lep.led .lo alaldwoa;o tagwnu ayl uo pas¢q aq pays saJa¢ya,Ce1 ~CI!eO ~aa~ ~foq (q) ~sylsaq neda~ uo wals,Cs );yd!ys ayl;o pueldn ao wals6s gydlys ay1 uo sayl!a slassan lo; a8a¢ya ay1 s! a8seya Gel ~(l!ep ayy "a8avyO fo umtd(aasaO (e) 3`JNtlHJ Atl'I .L9I7dIHS A'IftlU SLZ ggg uogaasqng u! paquasap s¢ a8leya ,Cal ,Cyep ,Cue apnpu! 1ou saop aa; slyy 'SZZ uogaasqng u! paquasap se wals,(s l;yd!ys ayl;o uoge~ado ~o} sa8.leya iogel apnlaw iou saop aa; s~qy ~yigual ~_-..--~ o :pa3alaa " - lassanyd loo;.lad (~"OI$) S1N30 d.Ldld 0Ntl SHV-1.100 N3.L a9ll¢gs aa3 S!I aq.L 'salva aa~ lll7 (9 ~slua8¢ sly to roj¢aado g!Idlys ayl wos; aauou 8u!n!aaas}o s~noy (E) amyl wyi!m ap!s>[oop ww; panowa~ aq ]snw slassan pe 7anamog "sl!uuad 8wlnpayas se pamo0e aq ,Caw awq ,Cal ap!s>looO ~a~u(L ~(nq aprs~/aop (!) ~lassan vans 6q paluasasd sllsu lepualod ,Cu¢ azw!ww of uaslel uaaq aney suouneoasd lualog;ns leyl spay ay;! asn wals,Cs ggdiys ao; ]pwad a anss! ,C¢w'uopans!p alos sly le 9oleaado gydlys ayy ~wals,(s gydlys ayi;o asn so 8mpu¢l of .loud smog (qZ) lno}-~Cluaml ]seal OLZ uogaasqng le suos~ad .lo ,(iiadwd o1 uuey;o >(su lueay!u8is a sasod aslmsaylo ~o anlsoldxa'anlsotroa `algeww¢g ,Clawanxa `snopaezey s! ya!ym o81¢a 8w,(weo Iassan ,Cue;o uan!8 aq t'at's aouoly 'Iassan yoea 8u!gg ao; sluawaa!nba.l lelnlon.us.lo uonnq W s!p lyd!am lensnun ,Cue pue lseyeq `Ian) ayl;o umlensasa.l;o awq aylle.ldle~ado gydlys aylmuamfl aq pays aagoly 7uawaarnba(/nwaad yuu o8uu,~snopauzuyfo aapop/ (y) ~slua8e sly;o ralseuuoq.leH ayl wog aagou;o ]d!aaas uo panowas aq ]snw uouezuoylne ~admd moyl!m wals6s ggdiys ayl 8wsn slassan llV 'panow os Iassan ay1 0] pa8seyo aq t'at's lenowaa vans 8uunp wals,Cs gydlys .~o slassan .laylo of so Iassan of sa8ewep'sasuadxa,(ue pu¢ `as!m~aylo so lauuossad .loletado ggd~ys ,Cq panow aq R¢w puewap uo aleaen of 8ulsn;a~ slassan `uoq!ppe ul ~aleaen of paagou sl Iassan ayl awy ayl 1e Juq~els `ales leuuou ay1 sawq (p l) Iygy le sa8~eyo,(el passass¢ aq film anow of sasn;ai ya!ym anow of aauou uo Iassan y "wals6s ayl;o aaueualwew 8wpnlaw 'uoseas ,Cue ~o; papaau s! wals,(s ggd~ys ayl uaym panow aq t'at's 1! leyl 8u!pu¢ls~apun ay1 yl!m ,Cluo ggd!ys ayl uo ao¢ds 6dnooo 01 pan!wrad aq y!m panow 8waq iou s! ieyl iassan y aatem ayl of yuaq pedal a wog Iassan a;o wnlat ayl ao wals6s a41 dlo yUaq neda.l ¢ of slassan;o ]uawanow ay1 lo; ,Cluo pasn aq of sl wals6s gydlys ayy '1g3.1SAS .Ldl'IdIHS$H.L NO 3OVW SNItld3N '13SS3A ON 38 O.L 3Ntl 3N3H.L 'Iassan ayl of medal ;o sasodandaylso;wals6s g!Id!ys ayl ~Cdnaao]ou~(ew slassap"lua7r~fglf(dlygay7 uo s/asral of sarodaa (J) ylooq pedal e of wazs,(s gydlys ayl y`dnwyl panow aq of Fpeal pu¢ wals,Cs alpeaa ¢ uo pauop!sod 6l.ladwd s! Iassan a leyl (a) Harbor and the Sewnard Mariner nd strial Centerl(SMkIC) for storage ofboats or boats on trailers subject w the following conditions: (I) Space is made available on a first-come, first served basis. - (2) No vessel or trailer may be placed on the designated upland sorage area withou[prior permission of [he Harbormaster. (3) Subject [o City of Seward policy and procedures, vessels undergoing active repairs may use upland storage space. Charges assessed depend upon the nature of work being conducted. (b) Calculation of Rates. Charges shall be based on the overall length of the vessel or frailer (whichever is greater) and shall be based on a percalendar-month charge. (c) ' Formatted: Indent: Left: 0.68" - ~ Deleted: EIGHT DNeted%SEVENTY-FIVE Deleted: 8.15 Subsection "(2) Cente shall be hargedra[la irate ofTH1RTEEN DOLLABRSrAND S1X'1 Y~ ~S ($13 ~. per day for stays often (l0) days or less in any calendar rtwnth. For stays of eleven (I 1) days or trrore in any calendar month, the lay time shall be charged at a rate of ONE HUNDRED THIRTY S1X DOLLARSf eND; ngth. The roon$hly~rge for larger ve sets shall enclude an additional up to fifty (50) ( .-~)3 TWO DOLLARS AND SIXTY THREE CENTS $2.G er foot for each foot over fifty (50)feet in length. Vessels undergoing major repairs in the upland area of SMIC shall be assessed a fee equal to 1 upland storage charge for cha[vessel. Deleted: cN>shall be charged ac a rate of EIGHTY SEV ENDOLLARS AND FIFTY CENTS(E8].50) per calendar month for a vesul, trailtt or cradk up to fay (50) feet m lengtlt. The monthly charges for larger vesuls shall Include an additional ONE DOLLARAND FIFTY CENTS(SL50) per foot for each fom ova fifty ftet N len8th.¶ Deleted: 00 ~~~ Deleted: THIRTY DOLLAR Deleted: o.o [wtce [he nornta Deleted: FIFTY - Deleted: 50 (d) equ~pment shall be treated as avessel of[he length orf he vessel niorrnally oc upyengthe trailer or cradle prior to or aften a vessel stored shaall generatersorage fees at theesamerrates ash[hepvessel forage area 285 WHARFAGE (z) o~errthere ty docks of the City of Seward anrd willtbefi waddi[ionatoeall other chargesdmadecunder provisions of [his tariff, EXCEPT: Deleted Ci(y oJSewnr4 Alnskn Port and Hnr6or TnriJf>ZeBulntions - _ _ - _ _ - _ -. - - - - - - - 17 _ _ _ _ Revision Dale: January 1, 100$ - - - - - - - - - - - - - - y z~ ~ . 9:pa~alaa -. _ o:PaWlaa s :pa7alaU . _ _ . _. _ .68'0 $ ..... o :pa7apO OLZ$ ..... o :paaalaQ . _ . OL'b $ ....... 5010'0 $ ............................................................... uope8lad (awlose3) stanpad waslalad 1 o:paaalaa ~.. YZ~O$ ......................................._......................... laweq .lad (punoglno) slanpad wnalouad :paaalaO ~I"0$ ......................................................................laweq aad (punoqu{)s7anpad wnalo.llad - ___ -__ oo :pa~alaa .. -si~E $ .................................................. -__.-_-___- W8W 1 PawaaP a9 Ileys sql 000'Z :aloN) W8W gad .lagwnl payslug lno ~o sluea's8ol'salod l Oo :PalalaU .. _ - - - - .. ~'E $ ................................................................................................... passaao~dun `ysy mea 00 :paaalap ____._.__ 00 :paialaa _ - _ . -.. ----YI'E$ ...................................................................................._...........................S'O'N lgB)aay al¢jl 1!p~wwoj ---------- uxsu{y plumagfo ~(n~ Yt00Z'/tionuo~:amp uo~sinay suopu)n8ay~lo,Z .eogsuy puu 7aod uoi/55~f $ .................................................... suo1000'OOI lsn J's7anpad Oagwq pue ~agwly :padd~ys awnlon;o ssalp.le8a.l OOObSZ$ ls¢al 1¢;0 ]uaw,Ced lenuue paame.len9 a uo paseq smollo; se aq p¢ys sale.l palunoas{p ayy ~({{uel s{yl % payaepe uuo} ay1 w) luawaax8¢ luaw6eda.ld uanlam e w¢Jgo,(ew s7uawdiys lenlae}o ssalpa¢8aa sluauuCed a8¢y¢ym}o slanal wnwm~w aalue~en8 oym s~add~ys asoyl 'fuuno~ Aid p,l¢mag ayl ~Cq lenoadde uodp ~r7uawrCud Vaa7uu~un~ no pasog saruy lunoanQ (q) 06Z uouoasgng {o uol gad saepop w ae sale~'papmwd,(peoyuads aslm.laylo se ]daoxa3 ?sale Ob/OduuJSpo a p 000 Z '3 NY N Sf 7 V N S (¢) S3d.tl273`Jtld21tlHM 06Z lassan ayl ol8wpeola.l of Loud;ieym wa} panowa lou s{ o8.lea yans leyl papmad `sa8a¢yo aRe}~¢ym }o ldwaxa aq pim ylod ~ayloue le 8wP0¢yasip .lo; paupsap oPaea parrots-~anp ~o8au~ yamoJS-~anp (o) e le payl~aq si lassan uaym Salem ayl 07 ~o lassan ~ayloue wm; to o7 ,(poa~lp lassan;o apes-nano papeol .lo pa8aeyos{p as{pueyaaw of paA~¢yo aq l{im u~a~ay paweu aPe}~¢ym;o}ley-aup ~ay{s-.anp (q) ~pailnaw aq ,Cew leyt sa8~eyo ~ay1o pue a8eyeym of loafgns aq Ipm pue sa~ols s,diys se paapisuoo aq lou plm yeym nano palpuey lany suoge.lado 8wpeoryn 8uunp;~eym uo paa¢ld `ola 'sp.leoq 8m>Ilem `s~anoo yoley `sauq'sllaeg8uo.gs s¢ yans hea8 s,dlys of pa90eya aq peys aFe;aeym oN ~., $ Luton _ _ _ .. Next 80,000 tons ................................................................................................ .............................. $ 0.5~(fan Excess over 180,000 tons ......................................................... - - peleted: 2S ._~ ~'---- - Deletetl: o 295 WHARF DEMURRAGE (a) Description of Charge. A charge will be assessed against cargo remaining in or on terminal facilities after the expiration of free time, unless artangements have been made for storage. (b) ~me starts at700ra.m.after freight is receved oreunloaded ontofwharfa om carnoftmck or~in the case of freight received from vessel, at 7:00 a.m. after completion of vessel's discharge. On outbound traffic, the day or days vessel is loading are not included in the computation. On inbound traffic from vessel, delivery of which is made after the allotted tree time, the day freight is loaded out or delivered to truck or car is to be included in [he computation as a storage day. When freight is transshipped between deep-sea vessels and involvese ata of an two frete time periods. short time period,the longer period shall be allowed, bu[not the aggr g Y (c) Free rime. Free time of five days will be allowed on all inbound traffic. Free [imo of ten days will be allowed on all outbound traffic. Subsection 295 (d) Rnres. After expiration of applicable free time, wharf demurrage will be assessed at the followingrates (per day, per tan (2,000 lbs.) or portion [hereof): Firs[ 5 davs After 5 davs Commodity $ 2.i Deleted: 0 All freight, N.O.S. $ 1.21 -~ - ,Deleted: ao Mobile homes, portable buildings, living quarters $26.2" day/uni[_ _ _ _ $1000/day/unit _ _ Deleted: 5 o0 Deleted: o Upon prior arrangement with the Harbormaster, upland storage will be billed monthlpy at a rate of Deleted. PNe TWENTY-S~CENTS($.2(~per square footfor each month or fraction thereofafier ex iration offree time above. ~' Deleted: 5 __-J (e) Lny-Down Arens. All cargo is expected to vacate c1e wand wharves ewa ung pick up by v ssels 1unless passible. Cargo is not to be stored on city docks, p prior artangements are made with [he Harbormaster. The Harbormaster shall have the discretion to refuse all cargo activities and/or lay-down, either inbound or outbound. Cargo lha[is allowedrowait for "beyond" transportation shall adhere to [he fallowing roles: (1) Lay down areas are outside of 100' of water front immediately adjacent m the dock, wharf or ramp. (2) Cargo may no[be placed on[he city docksorterminal facilities ezcep[in the designated lay-down areas. (3) Cargo and freightnot placed inn designated lay-down area must be immediately removed froma Deleted=_ city dock or terminal facility upon order of the Harbormaster. City oJSewnrd, A(askn Pon and Hnrbor Tariff Regulations 29 - - - - _ - - _ - -' _____ Revision Dare: January 1. 20 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 43 ~} ~. OF - - - - - ~'dd7'l ~GnnuoZ :atop uorsmab vrysu/ y 'yavmaSlo T7?~ suoun/n8ay f(ian,~ ~ogauy yun taod ~_ 9~PaWIaO ~~ ~aauaSpRau umo s,qp ay16q. pasnea saSew¢p ~o} ]daaxa `aau2isuoa io aaddlys `~assan ay1 0l paAieya aq pet's 9uawanow yaps 8uunp ]yHla~~ ~o o9~ea of a9ew¢p Euipn~aw `sa8ew¢p io asuadxa,(u¢pue`lyPla.y ao o8.lea anow'uoganslp shy m',(ew .lals¢uuogi¢?{ayl'uogippe ul (S) ~oE~ea aql anow of paayou si aau8isuoa.lo laddiys `~assan ayl awq ayl l¢ SuU.lels'alea a~gwgdde 511 sawq ang 1e aPeunwap .i~zym passasse aq pw, puewap uo o8iea anow of sasn}ai oym aauJisuoa ~o ~addiys `~assan tl (b) Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-098 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, EXPRESSING OFFICIAL INTENT TO ISSUE BONDS TO FINANCE THE EXPANSION OF THE SPRING CREEK PRISON FACILITIES AND DETERMINING RELATED MATTERS WHEREAS, the State of Alaska has leased from the City the land described as Parcel A, Spring Creek Correctional Project site, according to Plat No. 84-12 filed August 23,1994; and Tract E, Fourth of July Creek Tracts, according to Plat 84-6 filed May 1, 1984; Seward Marine Industrial Center, Seward Recording District, Third Judicial District, State of Alaska (the "Site"); and WHEREAS, the State, through the Department of Corrections, would like to continue using the Site for a prison and to expand the existing facilities (which were constructed by the City and financed through tax-exempt financing); and WHEREAS, the City of Seward intends to construct additional capital improvements on the Site to expand the Spring Creek Correctional Center; and WHEREAS, the City expects to finance a portion of the Project costs on along-term basis with proceeds of bonds (the "Bonds"); and WHEREAS, the City reasonably expects that a portion of the Project costs will be paid by the City prior to the issuance of the Bonds and proceeds of the Bonds will be used to reimburse the City for the Project costs prior to the issuance of the Bonds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section I. This Resolution is adopted to satisfy the "official intent" requirements of Section 1.150-2 of the regulations adopted under the authority of the Internal Revenue Code of 1986, as amended, (the "Code") with respect to the Project. For this purpose, Exhibit A includes a general description of the Project and a statement of the maximum principal amount of bonds the City reasonably expects to issue to finance costs ofthe Project (the "Bonds"). The City intends to use the proceeds of the Bonds to make a loan (or to reimburse the City for making a loan) to finance costs of the Proj ect, and certain other costs, which are eligible under the Code for financing with proceeds of tax-exempt bonds (the "Eligible Costs"). This Resolution is adopted on the date set forth below, and the Eligible Costs incurred up to 60 days before that date will be eligible for reimbursement with proceeds of the Bonds. As of the date set forth below, the City reasonably expects that it will issue the Bonds and use the proceeds of the Bonds as described in this section. Section 2. This resolution shall take effect immediately. 4J ~~ •spuog anssl of lualu13o uo?lnlosag aql azuoglne ~?ounoQ Al?~ NIOI.LdQNI~LIILQO~~I y~~, ,.,~y~y~~ aaueu?3.iq panozddd ~""6~ Wit' •!/G~ •uogn~osa~ aleredas zapun maao li?M legy •spdoQ3o aouenss? aql azuoglne ~i~pcnloe lou Il?M uo?ln~osaz s?qy •anssc puoq agl3o spaaaozd aql ucoz3 pazanoaaz aq osle ueo slsoa asogl gdnogl~e `loaCozd aql of pallRUCUOo auc[l,~els;o slsoa aql uegl zaglo `slsoa uMO sl?3o ,Cue mou? lou lI?"~ rC1tQ aql `uoun~osaz scgl Su?ssed.ig ~.LOSI'IV~SI3 :zaglO •sampaoozd;o saing ~?aunoQ ~3?Q Pue ue~d o?8a3ez3S `sueld asn pue7 `suetd an?suagazduco~ `zalzeq~ `apo~ ~l?~ preMaS aql ql?M lualscsuoa s? luaucalels epuaSe s?ql `algea?Idde azaq~ ,LSI'I?I~~II~ 1C~Ni~.LSISAiO~ •anssc puoq aql;o uo?leredazd aql u? pazznam slsoa zaglo pue `slsoa zos?npe le?aueug `slsoa 8u?l~nsuoa `slsoo le8a~ sapn~au? s?yy •spuog asagl 8umss? 30 ljnsaz a se mau? ,iem ~Cl?~ aql slsoa Cue zo3 ~?~ aql asmquzcaz of anss? puoq agl3o spaaoozd aql az?~?ln of preMaS;o ~3?~ aql zo3 zapzo m ,S.cessaaau s? spuog anssl of lua3u13o uounlosag aqy •~u?aueug aql amaas ol3iegaq mo uo >jzoM of zos?npe le?aueug sail?Q agl3o saa?nzas aql aSeSua of pue `sluaucaazSe Su?lezado pue asea~ Mau ~ezp of e~[se1d3o ale3S aql ql?M Sun3zoM uo?lez;s?u?uzpe ~3?Q aql an~onuc II!M ssaaozd s?g33o dais ;xau aqy •uo?~Inu £Z$ Paaaxa of lou lunocue ue uc spuog Mau anss? of pue `a3elS aql ql?M aseal Mau a olm zalua of aaz8e pue uo?suedxa uos?.cd aql lzoddns ,il?~ aql legl 8u~se Mou s? alelS aqy •passnos?p uaaq seq uo?suedxa uosrzd3o anss? aql azagM s8u?laauz a?ignd plaq seq ~3?~ aqy spaq Mau tiyl ~Cialeuc?xozdde 8u?ppe ,Cq ~l?3?ae3 ~euo?laazzoQ xaaz~ BuudS aql Smpuedxa m palsazalu? s? suo?laazzo,~3o 3uauclzedaQ exse1d3o a3elS ac{y •premaS3o,Cl?~ ag33o 3?Pare P~ ql?e3 [In3 aql aJpa~d lou saop Ju?aueug3o add s?qy •exse[d3o a3E3S aql ucoz3 sluaunied aseaj ~Sq paxaeq azaM ga?gM uo?led?a?a.ced3o saleog?lzaa aseal Su¢?I?ln palangsuoo seM ,Cltjcae; pcu?Suo aqy •,Clt~?ae3 leuo?laazzoQ xaaz~ Juudg alezado of exse~d3o a3elS aql of `zaluaQ ~eulsnpul auueyQ premaS `xaaz~ ,Cjnf3o gl.mo3 `g laezy;o uogzod a paseal sec{ premaS 30 ~c~ aq,L `b86i aamS A?OI•L~~I3I,LSIlf 'P QNIf1O2I0?IQVg uo?suedxg uosud zo3 spuog anssl of 3ua3ul3o uo?lnlosa~ :mall epua8y _ _,yJ zo3aanQ aaueu?3 `zaSu?c{azg uusu}I :ucoz3 _„ /za8eueyq~Cl?~ `saleO d?[[?qd :gSnozgy LOOZ `ZI zaquzanoN :a3eQ ~u?laayq ~uauza~~~s ~pua~d jtauno~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, EXPRESSING OFFICIAL INTENT TO ISSUE BONDS TO FINANCE ELECTRICAL FACILITIES DESCRIBED HEREIN AND DETERMINING RELATED MATTERS WHEREAS, the City of Sewazd owns two electric generators which were purchased as used equipment and which formerly served as submarine generators during World War II, which have reached the end of their useful lives; and WHEREAS, the City has lobbied to receive funding from the State Railbelt Utility Fund, which was to have been used to replace these generators; and WHEREAS, there is heightened urgency to replace these generators since Hurricane Katrina destroyed the last remaining parts manufacturing plant, making the purchase of replacement parts difficult, if not impossible; and. , WHEREAS, providing reliable electrical service is crucial to the mission of the City of Seward, as it is necessary to protect life and property of the citizens of the Sewazd electrical service area, especially during the cold winter months; and WHEREAS, the City intends to replace two generators, construct a facility to house the City's generators, install automated controls for the generators, and construct facilities to house the electrical shop and offices, and install and construct all other items incidental to the project; and WHEREAS, the City expects to finance a portion of the Project costs on along-term basis with proceeds of bonds (the "Bonds"); and WHEREAS, t uance of the Bonds and p oceeds of the Bonds willJbe used to eimburse the the City prior to the. iss City for the Project costs prior to the issuance of the Bonds. NOW, THE WARD, ALAISK~A hOLVED BY THE CITY COUNCIL OF THE CITY OF OF SE Section 1. This Resolution is adopted to satisfy the "official intent" requirements of Section 1.150-2 of the regulationstri ePt eCt to the Project~For this purptose, Exhibit A inclndesf a general amended, (the "Code') p rind al amount of bonds the City description of the Project and a statement of the maximum p P reasonablof the Bo ds to make a loan (or to ~eimbursa the (City fbromaking a loan) to finansce osts of proceed ~~ 8b (IsaS ~1?O) OInIO `XIaiO ~~?O s~ma7 usaf ~.LS~.L,LF~ I~II6'.LSH6' ~.LN3SZ36' ~SdON ~S~lIF~ ao,fey~'a~pwgao0 Kae10 ~'}ISF~'I~ `Q?I`~h1~S 30 ~[.LIO ~H.L •LOOZ `zaquxanoN 30 ~sP q;Zi s?q; `sxss~d `p.~e,tiaS3o,C;?O aq;3o Itauno0 ~i;i0 aq;,iq Q~A02IddF~ QAIF~ Q~SSE'd '~Cia;s?pauzuit;aa33a axe; ljegs uo?;njosai s?qy •Z ao?;aaS •uo?;aas s?q; u~ paquasap se spuog a[ri3o spaaaoid aq; asn pus spuog aq; anss~ [[inn;r;sq; s;aadxa ~Sjgsuossa.z ~i;t0 aq; `n+otaq quo3;as a;sp aq;3o sy •spuog aq;3o spaaao~d q;?m;uauxas.~nquz~a.t zo3 a~gi8?ta aq II?nn a;sp;sq; a.~o3aq s~Sep pq o; do paunau~ s;so0 aigi3tig aq; pus `mo?aq gyco3;as a;sp aq; uo pa;dopy s? uo?;njosag s?qZ •(,~s;so0 algiStjg„ aq;) spuoq;ducaxa-xea 3o spaaaozd q;tnn 8uraueuT3 zo3 apo0 aq; zapun a~gt8t?a azs ga~gnn `s;soa.~aq;o uteuaa pus `;aafoid aq; 660-LOOZ AiOI,LR'IOS~iI V}IS~''I~' `Q2IVMRS 30 e[.LI~ Council Agenda Statement Meeting Date: November 12, 2007 Through: Phillip Oates, City Manager From: Kristin Erehinger, Finance Director Agenda Item: Resolution of Intent to Issue Bonds for Electrical Infrasttu..~~~ BACKGROiJN7) & JUSTIFICATION p ose of re lacing two W W II-era electrical The City of Sewazd intends to issue revenue bonds for the S p tY p enerators are generators which serve to provide backup electrical generatin ca abili in Sewazd. These two g in dire need of repair because they have reached the end of their useful lives, and because the lone parts manufacturing plant was destroyed in Hurricane Katrina. By issuing this resolution of intent, the City of Seward can utilize the proceeds of the bond issue -assuming the bonds aze approved by the Seward City Council under separate resolution - to reimburse the City for costs associated with pursuing the bond issue. CONSISTENCY CHECKLIST Where applicable, this agend statement is consCounc Rules of P ocedures ode, Charter, Comprehensrve Plans, Land Use Plans, Strate is Plan and City Other: FISC~ TE of its own costs, other than the costs of staff time By passing this resolution, the City will not incur any committed to the project, although those costs can also be recovered from the proceeds of the bond issue. This resolution will not actually authorize the issuance of bonds. That will occur under sepazate Resolution. Approved by Finance: RECOMMENDATION City Council authorize the Resolution of Intent to Issue Bonds for the construction and installation o electrical infrastructure. ~~ o~ s~ `s se ` zsma o ~ z a o touno ,t t a ,~ ~LOOZ `zaquzano~13o ~CsP g1ZI ~Il K Id P S 3 l.~ ql 3 I. ~ 1 ~ ql q QdAO~Idd~' QNIV QdSSVd '8002 `I ~nusf 1aa33a axs; [[sqs uo?;n[osaz s?qy •b no-;aaS las aq [[sqs s[[oz xs; ,CUadozd [suoszad pus [saz 8002 aql uo ~Sna[ 3o a;sz a800Z `Soot of o; zoud q.L £ .a S •sxss[d `p.remaS3o ~;?~ aq; zo3 sanuanaz Xsl ~iuadozd pa;su[gsa 3u[;nduzoa zo3 s?ssq aq; aq [[sqs `a;sp azn;n~ s ;s zossass~ g8nozog aql ~Cq PaB?lzaa aq ,Csuz qa?qm pouad piss zo; s[[oz ;uauzssasss [s;uauta[ddns ,ius pus `zossassy g8nozog s[nsu~uad isua}I aq; ,Cq pau?uua;ap ss uogsn[sn passasss [s;o; aqy •Z ooh;aaS 'pa;sudozdds ~Sgazaq azs spun3 .Czsssaoau aql P~ `QdydOQF% ~Igd2IffH s? `8002 `I£ zaquzaaaQ - [ ,Crenusr pouad aq; zo3 sazn;?puadxa pus sanuanaz pa;suz?;sa sins;uoa go~gm pus aouaza3az ~Sq 3oazaq lzsd s apsu~ pus o;azaq pagan;;s sc go?gm 8002 ~a.C zspua[s~ zo; ;a8png 9u[;szadp pun3 [szaua~ .i;t~ aqy •[ uo-;aaS ~lsgl `H}ISV'IV `Q2I~'MdS 30 ~I,LIO dH.L 30 'IIO~[(1O~ A.LIO dH.L AS QdA'IOSd?I .LI dg `d2IO3~2IdH.L MOM 'LOOZ `Z I zagtuanoN zo3 pa[npagas uo?;dopy [sug ql?^~ LOOZ `ZZ zago;op uo ;aSpnq pasodozd aq; uo p[aq azs s8uusaq ailgnd `g~~2IdHM P~ `•LOOZ `Z zaquianor[ pus `[ zaquiano[~[ `0£ zagolop `6Z zago;ap uo pas?na[a; pus pa;onpuoo azs suo?ssas xzom pus `LOOZ `8 zago;aO uo 3uT;aaui [~ouno~ pa[npagas ~C[zs[n3az aq; ;s paonpoz;ui ssm ;aSpnq aql `SE> d?IdHM Pus ~800Z.1Ea~ zspua[s~ zo3 pzsmaS3o ~;?~ aq; zo3;a8pnq pasodozd s [touno~ ,C;t~ aq; of Pall?utgns za8susy~[ ~;[~ au; `LOOZ `Z zago;op uo `SV~dHM 8002 ~d~ 2IF~QN[d'I~O 2IO3 .LdOQRg OA[I.L~'2Idd0 Q~[fI3 'IE~2IdAidO X.LIO ~H,L OA[I.LdOQ~ `F~3ISV'IV `(RIF~M~S 3O1C,LI0 dH,L 30 'IIO~IIIO~ A.LIJ dH,L 30 AIOI,LII'IOSd2I ~ OOI-LOOZ AIOI.LII'IOS~iI ~ISF~'I~ `Q2I~Md5 30 A.LI~ sa;sp :,Sq pazosaodS GENERAL FUND Budgeted Statement of Revenues, Expenditures, Other Financing Sources (Uses) and Changes in Fund Balance For Fiscal Year 2008 2007 - 2008 2005 2006 2007 2008 Bud et g Variance % Change Actual Actual Budget 153 268 6 1,305,423 26.3% Revenue: 4,581,860 4,756,073 4,962,730 _ , , 0 -372 -100.0% Taxes 372 372 372 950 190 -8,000 -4.0% Assessmena 164,256 ~ 199,643 [98,950 , 010 673 -588,!57 -46.6% Licznses and Pennies 421 983 1.093,284 1,261,167 , 812 592 26.5% Intetgovemmemal , 770 1 925 2,098.361 2 33,I71 ,2 2,825,983 , 000 -1 _4.8% Charges Eor Services , , 206 -23 16,073 21,000 20,000 , 000 92 57.5% Fines and Bails , 172 147 362,649 160.000 252,000 , 900 -170 -68.3% Inczresc I 16 I25 158,521 250,050 79.150 . 806 22I $I I3.4% Miscellaneous . $7,976,I48 $8.684,976 9,087,440 $I0,309.246 , , Tod Revenur. 966 423 2 2,848,932 424,966 17.5% Expcndicums: 2,511,258 2,490,257 , , 3 931 318 363,603 12.3% General Government 995 372 2 2,607,869 2,955,328 , , 399 12 0.8% Public Safety , , 348 425 I 1,4I9,454 I,SI I,422 1,523;821 , 061 97 8.7% Public Works. . , 489 056 1 - 1,037,621 I,I I7,348 1,214,409 , 724 37 10.5% Parks and Rsceation , , 346 313 332.577 359,436 397,1(10 , 368 71 8.5% Library , 854 428 2,I68,894 837,545 908.913 , I2I 007 $ I 10.9% Debt Service , $S,I08.290 $I0,056,672 $9,205,045 $IO,2I2,I66 , , Tod Expcndituas:. 605 -$II7 '$97,080 -I82.5% -$I32,I42 -$1,3X,696 , Excess oEcevenues ova expenditures Ofiec Emancing sources (uses): 057 689 -1 2232 719 -1,296,017 -1,X7,638 -42I,621 185 282 32.5% ]9.8% Operating mtsska (to) echo funds , , 739 960 1 1,759,534 1,427,330 1,709,515 , -I06Z% Operating tratufea from other funds , , 271,682 -473,185 131,313 -8,123 Nec orher financing sources (uses) 548.9% $I39,540 -$I.844,SSI $I3,708 $88.958 Annual surplus (deficit) 855 035 4 4,049,563 0.3% 5,74I,I96 5.880,736 _ , , Fund balance az beginning of yeaz - Fund balance ac end of yeaz 3I6 552 491,535 ~ .450.000 #50,000 0.0% 0.0% Reserved for inventory, pmpaids, etc. , S00.000 I 1,500,000 1,500,000 1,500,000 0.0% Designaed for Working Capid , $19 418 $19,418 I26,418 126.418 0.0% Designated for Insurance Reserves , 000 50 50,000 0 0 0.0% Designated for Matching Gana , $ 1193 S 1,193 160,580 160.580 0.0% Designaced for PERS Unfunded Liability 000 500 500,000 500,000 8% Designaed for Hospid Cash Flow 500,000 , ~ 9 1,312,565 I,#01,522 (I) 6. 2% 2 Undesignatad 2 707 809 ----~'- 855 035 4 $4,049,563 4~I38,5?0 $ , $5,880.736 , , = ~_- _ Tod Fund Balance ~---- (l) See Footnotes ~5 3 ~~ saloufoog aaS , %9'91- LSI'S85$ - OIO'£L9$ L9I'I9Z'I$ tSZ'f60'I$ IZ~6'f86$ Iemavnvano8aaaul pao %00 °~o0'OOi °io0~0 %0'S (8) %0'0 %0'0 %f'£f' (L) %L'I9- %0'SZ 0 - 9cCZI- 0 68£'OZ 000'001- 0 OOS'Z- 06}'L6I- 000'1 000'St 0 008'81 000'6Z} 0 0 000'c OIS'ZZI 000'OZ 000'Rt 000'81 9cS'ZI 9L6'8LI ppc'gt WC•Rt I i9'ROt Zt0'GZt 000'006 0 0 0 OOS"L SSZ 000'OZf 800'IL£ 000'91 00S'L[ 000'81 608'LSI OOS'St 8£0'06£ 0 0 OZ9`6 t0f'6If OSI'SI y ~ »eds~ sanuanaa mcas~paae~aa Puna N'`J aaenuo~ yaaedsiQ aaeaS aae~mo e ~ p ) SN3d - auuels!8a~ aae~S anuana~ paaeyS xey 8mpue-I aaanosaa sawys~d %ey 'mfl '4sy paae4S /xT.L 4s!d'NeZt xey aonbs7 '9f1NHA3tI 1V.LN9I1'N2I3A0°J~I9.INI %0'}- %p'S 0 /9"SZ' °~f~f o/ 0.0 (9) %S~ZI- %0'0 000'8$' 000'1 000'Z" 000'£ 0 000'01- 0 0S6'06I$ 000'IZ 000'8 000'£6 OSL 000'OL OOZ'I 056'861$ OOObZ 000'L 000'06 OSL 000'08 OOZ'I £t9'66I$ tSS'OZ 847} Sf9't6 OLO'I 6fZ'8L OZG 9S2'69I$ 005'61 S00'L SS9'88 St$ I8Z'Lb OLZ'I apvaad pue sasuam7 boy asuan-I ssawrnfl ,(v~ moaudlaasiy,I sanuanaa AyyQ asua~i~So4 svuvad 8mppn8 snuvad xey 'S.I.IYQIIfld ~ SHSN3~I'I %0'OOI- ZLf$- 0$ ZLf$ ZLf$ ZLf$ ~S.LNHLYSSHSSV ,C.I.213dOTId %f'9Z £Zt'SOf`I$ £SI'89Z'9$ 0£L'Z96$$ £LO'9SL$$ 09S'I8S$$ raxey pnoy %Z'6Z CS) %S"Z9' L'9I- (b) /CZf ~f) %L'II S80'902'I$ 000'08- 00}- LLL'8[Z'I 80L'L£ SI9't££'S 000'0£ 000'Z L06'ftb'b 80['88£ OfS'SZI'} 000'08 OOt'Z Of I'SZL'f 000'[ZE 861'806'£ }IL'LL 6Lt'I Sf}'SIS'E OLS'0[f LS£'t6L`£ tT9'96 108'1 f82'I It'f 9S9't8Z axey aay~p ploy '4°O'~'ISd - ~.L to narl-~n-rauauuted sagleuad xey aauawnso aaammo ( /09' /Z)xey saps (%{,) xey uroo~ Iaaop,I~IaaoH saxey "5a0 %6'II %0"t %0'9I ~Z) %9'OT 8££`66$ 000'1 ZZL'9f 9I9'I9 8£$'ff6$ 000'9Z ZZ6'S9Z 9I9'I}9 OOZ'tf8$ 000'SZ OOZ'6ZZ 000'ORS SL8'L68$ IIL$Z 6G I'[tZ 896'188 fOS`L8L$ SSL'OZ 9L0'SZZ ZL9'S£S raze _[, .iwdoad paoy xe .(vadoa a ~ a y d P.4 A (sQ!w Z['f) ~(vadoad leuovad (sII!'u ZI'£) dvadoad lean sazey .Cuadoad °saxvy ~ a8uey~ o/ aaueue A aaBPnfl aa8 o SOOZ-LOOZ 8002 P 8 LOOZ ma ~ V 9002 CeNaV SOOZ a'~N luno»y 8002 zEaA IE'ST3 zO3 (za8png~ zuno»d ,{q pEZaQ anwea~ Qt1f13 'IV2IffN~~ GENERAL FUND Revenue Detail by Account (Budget) Fot Fiscal Yeat 2008 ?A07-zoos 200$ Zoos 2006 2007 % Ch>n c ro Budget Vuiance g Acmal g Actual adget ' Accouvt Name CHARGES FOR SERVICES: 0 0.0% General Govemmenc 25,90I 25,95$ 26,000 26,000 4000 0 0.0% Copying 4,000 4.000 4.000 200 1 -400 -25.0% Sales Tax Credir Eor Prompt Remir I,700 390 I,600 . 000 $0 .1,500 -2.9% Zoning Fees IS,SI7 48,434 SI,500 , 239 76 7.386 10.7% Project Management 58000 66.077 68.853 , 663 285 18,290 6.8% Admin.-SMIC 216.537 246,999 267 373 , 8 $44 828 10.7% Admin. -Harbor 6,500 7,40$ 7.716 , 152 745 48,730 7A% Admin. -Parking 56$.589 644,359 696,422 , 205 567 I,I42 0.6% Admin. -Electric 155,355 176,992 204,42$ , 538 125 2,776 2.3% Admin. -Water 94,989 108,218 122,762 , 100 72 _2,334 -3.1°/ Admin.-Sewtt 77,093 63,80] 74,434 ~ , 003 600 $I $74,9I8 4.9% Admin. -Jail $I,22I,I8I $I,392,630 $1,525.085 . . Total General Govemmmc 000 2 -500 -20.0% Public Safety 1,825 I,63S 2,500 . 800 0 0.0% pog Pound Revenue 930 95I 800 000 12 p 0.0% Mist Ja0 Revenue 11,500 13,000 12,000 , 800 $I4 _$500 -3.3% Misc. Dispatching $I4,255 $I5,586 $I5,300 , Total Public Safety 000 20 -5.000 -20.0% Public Works 29,685 41,636 25,000 . $~ OOp -$5,000 _20.0% Shop Work Orders $29,685 $4I,636 $25,000 Total Public Works 100 I0 2,100 26.3% Pazks & Recreation 5,286 4,759 8,000 , 100 20 2,100 f 1.7% Public Use 16,558 I7.757 18,000 . 300 55 I3,300 31.7% Punchcacds 40.286 42'1$5 42,000 , 1600 0 0.0% Class Registrations 269 171 1,600 0 00% Facility Rend $ 966 7.8I2 5,600 5,600 500 3.6% Toumamena , 12.984 13,423 14,000 14,500 55$ 13 -195 -1.4% Special Events 13.569 I 1757 13.750 , 150 $0 100.0% Shown Feu 753 780 100 000 350 90.000 34.6% (9) Pavilion Fees 266,030 221,909 260,000 , 000 260 70.000 36.8% (9) Camping Feu 198,764 197,547 190.000 , 200 2 0 0.0% round Feu Mini-service Catnpg 104 1 872 2,200 , 0 P.0% Miscellaneous Revenue , 960 T,020 2,500 2•$~ 605 $735 $177,8$$ IIL,, 3LL.9% I Work Orders - $562,529 $SI9.962 $557750 , I Toral Pazks & Recreation I ~~ ~~ * See Footnotes rJ ~~ satoWOOd aaS , %6'£I YO8 t2z I$ 962 60f OI$ 044'L80'6$ 9L6'689'8$ 86I'9L6'L$ anrnna~ Puna IrsauacJ Ino1 %£'89- %486- /L'9I- ° %O~OZ- %0'0 ~£1)%0"OOI' %0'0 /00 %0'0 006'OLI$- OSI`6L$ 000'OCI- OOc'Z OOP- 000'2 OOC- 000'2 0 OSZ 000'02- 0 0 004'2 0 000'$9 0 000'S OSO'OSZ$ 005"ZSI 004'2 OOS'Z OSt 000'02 004'2 000"S9 O~,S IZS'8SI$ 9SG'6Z L88'I L16'I 9SZ £4<I4 004 Z £T09 fZL'OZ 9II'SZI$ 69L'Z OIO'Z fZL'I ZSI OZ£'ZS 008'I L6£'69 0 moa in 0 "e[P ~~ 1 aad o8ae~ ~ moauellaar~yy aaya0 aa3 amyae4y BwpwA n9aQ P°8~o uana8o~ '~"d ~laalJ La~~ sales lanea~ aag wueva~meyy JtlAS nnwo~a8eyrerJ avawdwb3 mld~nSlo sales ~SfIOHNV7'IH~SIYQ %S'LS %0'OZ ~ZI) %0'09 000'26$ 000'C 000'06 000`2$2$ 000'ZI 000'042 000'09I $ 000'OI 000'0$[ 669'29£$ SIB'I[ 4£8bSf L6I'ZLI$ 669'1£ 864'06I asaaaaul pue sanpwad [not ~saaam7.~8 sanleuad aawoam~ - riuaw~sanul °SS32I3y[yI ad S~.I."Nl`I3d %8'4- 000'I- OOObZ 000'IZ fL0`9I 902'£2 'S'IPdB QNb' S3I~Q3 o S'9Z /o6'Sf£ ~I I) %2'92- %0'O ~0f)%S'L9I7 ZI8'Z6S$ 6££'S6£ 000'L I' p 6££'29£ £86'SZS'Z$ SLf'L66 000'84 000'9 SL£'£6£ ILI'ffZ'Z$ 9£0'ZOI 000'$9 000'9 9£0"If I9f'860'Z$ OLH'6II 996'98 000.9 406'92 OLL'SZ6'I$ SIS'68 8I6'[9 0 001'22 saawaS ao3 sa8aey~ (not nszaZ ~ nna~ ~°-L ~wb 8mppn81eduwnyV a°a41 L~!IPed P°( asta~ ~8 ~ua~ P"e'I %S'Z °~Z'6 °/00 a81ey~ % 800Z-LOOZ OOZ$ OOZ 0 aauesse A OOZ'8$ 000`c OOZE aBP^8 8002 000'8$ 008'4 OOZ'£ a8png LOOZ L9'8$ 646'4 8ZL £ eRaab' 9002 09'8$ - ZLS'S 0£0'f entay SOOZ sas2a-I ~8 nw~ Lseay!7 In^1 anuanaa um~epun~ anuanaa a~maaS '~'y'7 aweN avno~ay 8002 zaa~ [EOSC3 zo3 (za8png~ zano»y ~q ~ISIaQ anuaea~ QI~If13 'Ib'2IHNHJ CITY OF SEWARD Dept GL Sub Account Name Department: General 0000 9110 0100 Real PxoperCy Ta 5 0000 4110 0200 Pe rsonl Property 0000 4110 0210 Vehicle Aeg ist. 0000 4120 0100 City Sales Tax 0000 4130 0300 HO[el/Motel AOOm 0000 4180 0100 Assessmene Princ 0000 4100 0200 Assessment Irtter 0000 4190 0100 Tax Yen/Interest 0000 4230 0100 TaXi Permits 0000 4230 0200 Building Permits 0000 4230 0300 Dog Licenses 0000 4230 0400 DMV- Drivers Lic 0000 a230 0901 DMV - Motor Vehi 0000 4230 0500 Misc Permit 0000 4230 0600 Business License 0000 4330 0175 YILT-AK Sealife 0000 9330 0900 P.I.L.T. - Other 0000 4350 0110 Alaska Liquor Ta 0000 4350 0130 Alaska Raw Fish 0000 4350 0131 Fish Res.Landi ng 0000 9350 0170 Jail Contract 0000 9350 0100 Dispatch Contrac 0000 4350 0190 KPB 9]1 Dispatch 0000 4350 0192 NPS Dispatch Con 0000 4360 0020 Misc. Gr an Cs 0000 9360 0040 Library Gzants 0000 4360 0050 Fire Dept. Grant 0000 4410 0110 Copying Charge 0000 4910 0120 Sale6 TaX CYediC 0000 4410 0300 Zoning Fees 0000 9410 0910 PYOj ecC Manageme 0000 9410 0970 Admin - SMIC Oo00 4410 0500 Admin - Rarbor 0000 9410 0501 Admin. - Parking 0000 9410 0510 Admin - ElecCric 0000 9410 0520 Admin - Water 0000 4410 0530 Admin - Sewer 0000 4410 0560 Admin - Jail 0000 9410 0900 Admin. - Other 0000 4420 0110 Misc. Dog Fees 0000 4420 0250 Misc. Sail Reven 0000 4420 0275 Misc. Police Rev 0000 4920 0400 Misc Dispatching 0000 4430 0150 Shop Dept Work O 0000 4470 0010 P&R: Public Use 0000 9470 0020 P&R: Punc hcards 0000 4470 0030 P&R: Class Regis 0000 9470 0040 P&R: Fac iliCy Ae Op00 4970 0050 P&R: Tournaments 2008 Preliminary Operating Budget General Furtd Revenue Detail by Line Item 2007 2007 2005 2006 Thru 9/07 Budget Actual Actual 530,672 $ 228,076 20,755 3,411,283 284,656 221 151 1,809 1,270 47,281 545 27,073 61,502 7,005 19,500 96,179 435 15,150 314,304 9,620 390,030 46,soo 40,000 1,500 5,622 2,105 25,901 4,000 1,700 15,517 se,ooo 216,537 6,500 565,569 155,355 94,989 77,093 326 1,825 930 10,000 29,605 5,286 16,558 40,206 269 5,966 SB 1, 965 $ 291,199 24,711 3,518,435 310,570 245 127 1,479 920 78,239 l,a7o 27,115 67,500 4,245 20,554 75,256 2,458 17,500 371,008' 258 429,042 48,500 46,000 3,000 7,307 11,026 25,955 4,000 390 48,934 66,077 246,999 7,905 644,359 176,992 108,218 63,801 124,844 $ 84,633 12,277 2,126,486 120,437 loo 965 1,060 31,907 390 20,518 50,452 3,595 13,005 27,412 2,900 19,150 9,169 224,736 24,250 24,290 3,500 16,682 13,592 3,000 60 67,986 51,639 193,029 5,787 503,567 138,320 84,572 55,826 13a 1,360 503 5,331 7,500 32,167 2,645 11,260 a g, 665 222 5,006 580,000 $ 229,200 25,000 3,725,130 321,000 272 loo 2,400 1,200 80,000 750 20,000 62,000 7,000 20,000 80,000 16,000 320,000 7,500 400,611 48,500 98,000 2, OOD 2008 Request 691, 616 265,922 26,000 4,943,907 358,708 2,000 1,200 7 o, DOa 750 28,000 65,000 s,ooo 21,000 30,000 20,000 122,510 5,000 429,000 40,500 48,000 2,000 Variance $ 61,616 36,722 1,000 1,218,777 37,708 (2721 (100) (400) (10,000) 3,000 (2,000) 1, 000 (50,000) 4,000 (197,4907 (2,500) 20,389 2007-0 t Chan 10.6 16.0 4.0 32.7 11.7 (100.0 (100.0 (16.7 (12.s 4.B (28.6 5.0 (62.5 25.0 (61.7 (33.3 5.0 26,000 26,000 - 4,000 4,000 1,600 1,200 (400) (25. 0 51,500 50,000 (1,500) (2 . 9 68,853 76,239 7,366 10. 7 267,373 285,663 10,290 6. 8 7,716 8,544 828 10. 7 696,422 745,152 98,730 7~ 0 204,425 205,567 1,142 0. 6 122,762 125,538 2,776 2. J 74,434 72,100 (2,339) (3 . 1 - (150,000) (100. 0 150,000 2,500 2,000 (500) (20. 0 soo eoo - 10,000 10,000 - zs,ooo zo,ooo (s,ooo) (zo .o 3,000 10,100 2,100 26 .3 18,000 20,100 2, 1C0 '11 .7 42,000 55,300 13,300 31 .7 1,600 1,600 - 5,600 5,600 - 55 1,635 951 30,191 10,000 41,636 4,759 17,757 42,155 171 7,'812 7 ss b~ET 909'S2Z'T $ 962 60E Oi 8 05E LBO'6 5 66T'S80'S $ SL6 689'8 $ Lbi 9L6'L $ sanvana g Teq Oy - - 005'2 005'2 968 cZZ SZi'Z anuanaa 'JS?W 0660 0886 0000 - ZB - - Te]uaa ]uawd?nb3 OL40 0886 0000 L'~T~ (004) 000'2 ' ' - EBI saa3 uo uz ny OZbO 0884 0000 0'OZ) (005) ' 004 2 5p2 i LB9'T Oi0'Z au?y oeW 6u?puaA OT60 0694 0000 - 000 2 005'2 OZb LI6 't EZL'I Y jn;ggnop/~TTOJ 0090 0694 0000 0"poi) (000'02) OSZ - OSZ ' LBT 952 Z6T saad Kza TJ .C]x~ 0050 0694 0000 - - ' 000 02 - E6Z'ib OZE'25 saTeB TanezO 0040 0696 0000 - 006 2 ' OOb'Z OOb'Z 006'2 008'T aJUeua]v?eW .JYAS 0020 0696 0000 000 59 000'59 Lbt"aE 6ET'09 LbE'49 ]Jeiquop a6egze0 OOlO 0696 0000 0"OOT) (955'ZT 4) - - ' p92'T - - zay]p~[ozd'pad5 0060 0894 0000 955 ZTb BS S'EZ £8Z'8ST i66'bET nd ]oa Cozd a]e ]S OOZO 0896 0000 - £b8 69T'Zi T64'6T ]Ja COZd Tezapad OOTO 0896 0000 - ' - 6ZG'6Z (E59 't E) ssoq paz?je azvfl OL96 0000 000 5 000'5 84T'T E2L'OZ -- uawd?n63 anj dzn5 OOiO 0696 0000 2'92) (000'L I) 000'86 ' - OES sanoJag Te6aZ xd OE96 0000 _ - ' 000 59 - 996"98 BT 4'L9 g 6 g pT Ted?o?unW 00 ZO OZ9b 0000 S LBTT bEE'Z9E 000 9 ' 000'9 005'6 000'9 - ae d]xTxoe3 T?ef 09T0 OZ96 0000 SLE E6E 9E0'iE 665'68 606 '9Z OOS'ZZ Z i 71ia ' 0'OZ 000'2 000'ZT 000'OT ' g pueq 3 J OOTO OZ96 0000 O'OOT 000'02 ' 9Z6 Oi STH'iT 649'iE a]uIi .(]Teuad 3'J OZiO Oi96 0000 8'ES ' 000 04 000 'OZ 686'66 Zi8'66 ET8'6T 2f uo ]saia]uI 3'J OE00 Ot94 0000 000 OL 000'002 000'0 Et T60'6 TZ 22p'TpE BE£'ZST uI ]uaw]sa ` B'E) (000'i) 000'02 ' ' nuI 3 J OL00 Ot96 0000 000 i2 Li9 Si ELO '9T 902'£2 Tea aua0 - sau?3 0000 Ot64 0000 Z"6 OOZ 000'5 - ' E9 OZE 506 uanag ~oa24~ 'q?q OZTO 0646 0000 ' ' 008 6 ST4'E 646'6 L9T'9 ]ejn JZ?~ .tzezq?~ piTO 0656 0000 - OOZ £ ' OOZE ELO'Z 804'£ OEO'E ap?nzaS 6zesq?q OOTO 0644 0000 oos z oos'z - ozp't 096 za _ - OOZ'Z ' g pz0 xzoM 2I9d 09T0 OL46 0000 8'9E 000'OL ' OOZ Z ZL6'T ZLB 40I'T wopuI 'as? W `K'9d OSTO OL66 D000 000 092 000'06T Lib'96i L65'Lbl 69L'B6T we 5'bE 000'06 000'03£ ' p a0?nza S-?u?W I2T0 OGbb 0000 0'OS OS 000 092 L9b'ibZ 606'iZZ OEO'99Z aa3 6u?dwep :ggd OZ20 OLb6 0000 4'T) (36T) 0Gi 335'Ei OOS ' ZE8 OBL ESL ad uo?T?ned aI'Yd OTTO OL46 0000 9'E ' OSL EI bT T'ZT LSL'ii 693'ET saa samo 3 4S :35d 0800 OL66 0000 ----- --- 5 005 bi $ 000'bi $ ZbT'OT $ E26'Ei 6 bB6'ZI $ an3 ie?Dads '85d 0900 OL46 0000 veyJ 3 aoua ?zen ]sanbas ]a6 n 6 LO/6 nzyy en 0-LODZ ? ]Jr, Ten7JV aweN 7unoooy 4n5 40 ]dap 6002 COOZ LOOZ 9002 5002 wa]I au?q ,tq xe]aa anuanag puny Tezaua~ ]a6png 6u?aes aap !.z?u?w:jazd BOOZ G2i e1935 ~0 nL iJ GENERAL FUND $xpenditute Totals by Depazlment (Budget) Fot Fiscal Yeaz 2008 zoo? zoos zoo?-zoos 2005 2006 Budget Budget Variance % Chg DEPARTMENT Actual Actual General Government 594 257 296,729 292,890 -3,839 -L3% Mayor/Council 255.569 , 435 92 9I,869 -566 -0.6% 27,443 SO,I82 , 0 0.0% Legislative X27935 24I727 I60,000 I60.000 Legal 306 427 393,035 403,I35 IO,I00 2.6% City Manager 350,347 , 917 I79 208,420 2I4,055 5,635 2.7% Management Informazion Systems 152,859 , 221 371 242 938 21,564 9.7% Ciry Clerk 209,385 I9I,7I3 7I8 63I 669.476 37,758 6.0% Finance 532,502 593.940 , 008 I62 240.487 78,479 48.4% Communay Development I44.843 165,438 , 250 102 36I,000 258,750 253.I% General Services 354,827 8I 440 , 000 I56 173,085 17,085 I I.0% Congibutions 255,548 301,000 257 490 $2 , $2,423,966 $2.848,932 - $424,966 I7.5 0 Total General Government $2,SI I,25S , . Public Safety: 750 335 I 1,498,759 I,652,047. [53,288 I0.2% Police 1,I58,085 , , 385 467 523,029 558,357 35,328 6.8% lad 428,226 ~ , 680 80 80,680 0 0.0% Animal Control 68.389 77,496 , I68 526 660.108 I33,940 25.5% Fire 477,776 468,409 7 , 235 I92 222,473 30,238 IS.7% Engineering&Construction I54.I46 177,..49 , 134457 145,266 10,809 8.0% Budding Inspection 86,373 SI 580 328 955 $2 $3,3I8,93I $363,603 I2.3% 372,995 $2 $2,607,869 , , Total Pvblic Safety , Public Works: 548 785 882,374 967,700 85,326 9.7% Roads and Saeea 777,833 , 282 340 26I,[3I -79,ISI -23.3% Ciry Shop 336,189 370,534 , 766 288 294,990 6,224 2.2% Municipal Building 3I 1.326 263,372 4 , 422 SII $I $I,523,82I $I2,399 0.80 Total Public Works $I,42S,348 $I,4I9,45 , , Parks and Recreation 292 228 256,632 274,528 17,896 7.0% Spo¢s, Recreation, Comm. Schools 2I3,200 , 435 265 304,78I 39,346 I#.8% Teen & Youth Centec 7_66,062 ~ 37.889 , j95 28I 635,099 39,818 6.7% Campgrounds & Parks 577,227 571,440 8 409 ZI4 $I $97,061 8.7% 056,489 $1 $I,037,62I $I,II7,34 , • Total Parks&Reaeacion , 577 $332 $359,436 $397,I60 $37,724 I0.5°/ $3I3,346 , Library 894 I68 $2 $837,545 $908,9I3 $X,368 8.5% $428,854 , , Debt Service 672 $I0056 $9,205,045 .~I2,I66 $ $I,007,12I 10.9% TOTALS: $8I08290 , y v ^ 8~ o ~ 5 .: L'E'' _ --- ~ .. t ,rEr':." - ppt GC GCT'LL - ZEC'EZ rEr ;L GOS 'L -,, ,, -- ;,6'6Z :!!5'E9 - E6G'LL 6aua6u?]uoJ 0695 a3 u?w PV ]no0 TuaO OL 95 _ _ LbP.'i T6£ asuadx3 ]qa0 peH 0995 ct Ci _ iD0'OC i 5L'6 (L5'0) _ (66'6) 05'6T c`~E £9'OT 5E'S c (26',) OS'2TT LL'ZT £9'91 E6'S L9'ZZ TL c L6'Ei CO'T 56'SEZ2 (05'ZL! 56'f S£'=_ Oi'TT EO'E (9i LJ iLL'4) 560'Li (OOL'F~ 05 E'5 (6EZ` - (ppcl SZE't SSZ'L 009'9 f5£'£I (ipc) 005'5 000'£ GOi'ft LZ5'OI GT5'S5 OES Z 004'9 OST'C 005'TSZ (000'02) OSB'i i69'E ois'iz OtZ "c (606 Z) (000'2) SSO'ELL 000'051 COS'E - 056'E6 Z9°'Tb C00'ST O56'L OTS'9Z SLO'Z6 OOL'89 189 'Z 92 OOE'L COZ'Oi 005'92 O6L'EOE 6E9'£ZZ 014'852 09E'LS OpZ'ZS OE9'HTE 006'Z9z 000'ObT 059'05 iL'o'ZL s9T'sTT OZi'OE ZEL'LE 000'95 000'99T 000'C ET 005'E OOZ'-v 009'58 OOL'L'o 000'ST OSE'8 98T'Z2 OZB'66 OOT'29 HEE'66Z I08'L OOB'6 005'EZ 069'092 Z9T'ETZ 005'202 008'65 008'54 OOS'STE 000'TS 000'09T OLL'85 06L'89 S5E'90S 086'LZ 049'04 000'8E OCC'c5' EE9'LOT L59'Z 69L'Z EE6 '05 9E6'6Z 55E'OI OE6'S ZE6'S 90L'TE Li9 b6 6£i'L6T 65T'E L68'Z Z6E'T2 2Z0'6Li L96'6ZT 'B 90'052 6T6'9E 996'8£ 06L'Z EZ 656 'L OLb'Z9T 950'4T 59E'TS 90E'S9 9b9'TT 089'6T OSE'S5 Ci?9 'S ET 9i6'BZT 990'C s59'£ E66'E9 86L'2E Z45'ET OLE'9 2TE'ET 155'45 E85'SL 995'SEZ 459'9 G89'9 ZLO'22 T56'BOZ 064'86I LEb'ZBT 4E5'ZS 86E'LS £46'162 5E4'L LZL'i62 E60'6Z iZ9'ZL 66L'L OT Z9E'9T 66f'TE OOE'Eb LOL 8b5'OiZ 89 i'6Zi EZ6'£ 898'9 ZBO'89 095'EE OZZ'ZT E85'S G60'bT L6T'ZL 609'15 EEZ'L$2 TBZ'9 b0 B'E 98T'S2 69£'EOZ T9Z'66i 995'T6L 68L'S6 Z8E'B£ TZE'86E Z95'G BE6'68i 9T0'6Z i9T'L9 969'LB GLL'ZT Z9B'EE OSZ'26 as as dx3 6uipvofi 0£95 suoi]ngTZ]uoJ OT 9S a3 rEQgo7 jediaTUnyh OL55 ez6oz d p za s? d ] ] S 0955 spunoz6dwe0 0555 je]uaa ]vawd?n63 0055 6?az3'as?W/a6e]sod 0655 sjeap a]ewuI OBbS atjddnS je?zo]Tuef OL6S TddnS/d?nb3 ~]a;e5 59 b5 sTooy'uzn3 'd?nb3 0965 agnq y seO 0565 sa? ddn 6u? ezad T S ] O 0445 aauenojj~r wzo;?up OE45 sa?jddn5 aToTgaA OzbS z]eW s'sXH .izezq?Z 0065 as?nza8 pa]oes]uo0 06 E5 edag ; aPUeua]u?eW 08 E5 aauesnsuI OL ES easeaq y s]vay 09 E5 jan3 6u?]eaH GEES sa?]?T?]i] OT ES anraza5 aadS zay ]0 O6 i5 je6a Z OLTS 6u?u?ez S/uo?]eonP9 0915 sUO?]ea?unwwo ~ osis aavags?SgnS/Lanezy GELS san0/suop]d?zasgn6 GETS 6u25?]Zan PV OZ TS ]?Pny OT TS ZE'iT _______ ELZ'94o ____.____ <66'SSE'9 _______ ___ ZZZ'60L'S _________ 2ZI'6L6'E OZZ'E69'9 E90'604'4 jaUllOS3ad 2]0 T y 90'6 (50'EZ) 10'52 4Z'9E (EE'T2) LO'E i6 i'T5 ZS'E (EO't7 6E'E BG5'9 (6E2'LZ) BEE'98T OfiL'9-vE (9c6'i) 920"OT (005'21) 442 (LOTS:' E69'6Ei 5 ______ LTE'ZC L56 '06 BBE'Z96 EG8'EO E'T 416'9 B85'9EE OOE'ZI LLT 'L E00'4ZT E60'6E6'E $ 606'99 T6i'ETi O50'9LL EZO'L56 68L'6 Z95'9ZE OOZ'S2 EE6'9 OTZ'6LT S9E'662'E $ ___ 946'TS 569'28 562'969 6LZ'L65 Ti0'6 595'1 E2 659'6 OTL'E 9LE'9iT BbZ'TLZ'2 $ 865'59 S EZ'OOT SLb'6TL BLB'02E'Z LLZ'6 95Z'SOE ZBS'Sl BLO'9 9Bf 'L5T SO9'E00'£ $ 290'69 OOB'LTT b6L'8 E9 b9f 'T bb 606'6 SLZ'S9L OZL'22 ZL9'S BTS'EZT 6b6'b2L'Z $ azea?paW 0605 dwoJ ,sz a~zoM 0805 aPUeznsu I q]jeaH OLDS ]? aua 3 H ]Uawazt]aa 0905 y013 ;o na?7 UI 0505 awjy ane aq 0605 sa6eM ]uaw6o jdwaup OE09 awry dgpue]S ZZOS aw?]zan 0 0205 sa?zejeS OTOS uegJ 90-LOOt aave?zen ]sanbaH 6002 ]a6 n p H LOOZ LO/6 nzyy LOOZ __________ jen]ay 9002 jen]oy 6002 ____ aweN ]unoaay 40 s]uaw azada0 TTe I.zewwr,5 asuadx3 ~a6pnH 6v?]ez ado ~Cz eujw~Laz3 eooz pond TezauaO - TOL ~:ON;Ia pz erna5 ;o ,C]cJ City of Seward FUND: 101 - General Fund 2008 Preliminary Oper at in9 Budget Expense Summary all Departments 2007-08 2007 2007 2008 Variance k Change 2005 2006 Budget Request -'-- Actual Thru 9/07 _ -----"- --- Actual - _________ _ GL Account Name ---- -------- 3 $ ,500 $ 3,500 S 9 - 0 ____ __________________ 3 5 2,559 5 92 0 5,104 . 5 2,52 466 3 5,10 _ _ 5720 Elections 5 045 3,736 , 000 17 17,000 _ 5730 Promotion 000 16 16.000 12,750 , 300 5 5,300 - 8 5750 Vol Fireman Stipen , 6,968 3,755 , 26,240 1,690 6.8 5770 Credit card fees 5,623 20 234 25,108 29,550 951 149 (212,865) (58.67) Expenses c i 61,672 297 233,842 362,816 , 56,578 142.32 . s 5790 M 236,640 243 39 753 96,731 - SBlOPZincip al 23,052 52,755 500 6 _ 5820 Interest Expense 28,072 5,565 9,525 6,500 , _ 7,638 - _____ 5990 Misc. Programe 000 45 165,150 _ ______ __________ -----"-' __ 5998 Pass-Thru Payment , _______ -------' ___ 956 079 8,339,286 259,330 8.42 918,072 2 2,280,415 , 3, Total Non-Personne 2,878,707 , 050 382 21,683 6.02 270 275 760,367 , _ r Pool Renc 368,775 368,775 - _ 500 67 1928.57 5530 Moto 000 290 _ 500 3 71,000 , 5910 hand , BO 400 18,582 _ . 000 64,335 12,335 23 72 5920 Auildings 53,022 21,812 52, ----~-- ______ 5930 Capital Equipment 81,355 _ ----"---" _____---- -'--"---- --- 385 517 101,518 29.91 ----'--- 088 292 415, 867 , ital OuCl 820,530 440,379 , ____--- Total Cap __________ _________ _______ _________ 045 205 166 212 0 5 007'121 5 ' 10.94 0 S 10,056,670 5 6,551,624 6 $ 9' 6 6 c 9 3--==-_ $ 8,]08,29 ~ ° TOCal EXpenses __ _e ____ s-~s_==~ 59 1 1 09 zo,Cey~ `a~pugzo~ xzel~ d}ISF~'Id `Q2Ib'r1A~S 30 ~C.LI~ ffH.L •8002 `•TaquzanoN3o step wZt s?ql `sxSelF~ `pzan~aS3o ~l?~ agl3o I?ouno~ ~l?,~ agl,Cq Q~AO2IddV QAi~' Q~SS~d 8002 `I ~nusf 1oe33a axel [legs uo?inlosaz s?gs. •Z aogaag •palsudozdde ,igazag aze spun3 ,izessaoau agl pue `QgZdOQ~ Agff2I~H s~ `800Z `I £ zaquTaaaQ - I ,Czenuer pouad agl zo3 sasuadxa pus sanuanaz paleuz[isa suTeluoa ga?gM pus aouaza3az ~iq 3oazaq izsd a apsuT pue olazag pagaelle s? galgM 8002 zeal zspuale~ zo3 la8pnq pun3 asudzalug zaleM ag.L •i aollaag ~legl `F~ISV'IE' `Q2I~'M~S 30 A.LIO ~H,L 30 'IIOAIIIOO A.LIO ~H.L ~[g Q~A'IOS~iI .LI ~g `~2IO3~iI~H.L MOAT •LOOZ `Zi zaquzanoN zo3 palnpagas uoTidope [eu3 gl?m `ZZ zagolaO uo la8pnq pasodozd agl uo plag are s~uueag aTlgnd `S~~I~HM PT1E `•LOOZ `Z zaquTanoN pue `I zaquTanoN `0£ zagoloO `6Z zagoloO uo pas?nalal pue palanpuoa azs suo?ssas xzon~ pus `LOOZ `8 zagolo0 uo ~u?laauT ITauno~ palnpagas ,Clzeln8az agl is paonpozluT sen~ la~pnq agl `SV~I~HM PTTS `•800Z zeal zepuale~ zo3 pzen~aS 30 ,Cl?~ agl zo3 la8pnq pasodozd s I?auno,~ ~T~ agl of PallTUTgns za8susyg ,Cl~~ agl `LOOZ `Z zagolap uo `S~~2I~HM 8002 2I~~~i ?IF~QAI~'IVO 2IO3 Z~OQIIg QAIfL3 ~SRId2I~.LAI~ 2I ~i.LF~M ~H.L OAII,LdOQV `~}ISF'IF `QZI~M~S .30 A.LIO ~H.L ,30 'IIOAIf1O0 A,LIO ~H,L 30 AiOI,Lf1'IOS~ E' i0i-LOOZ AIOI.Lf1'IOS~2I F~IS~'IH `(RI~M~S 3O.I,LIO salep :~fq paaosaodS WATER ENTERPRISE FUND Budgeted Statement of Revenues and Expenses and Changes in Retained Earnings Operating revenue: Residential Small General Service Large General Service SMIC Sales Industrial Sales Miscellaneous Charges for Services Total operating revenue: pP~yt;ng expense before deprecation: Salaries & Benefits Purchased smites Supplies & Maincenantt General & Adminisaanve Total openring expense: Qpenring income before depreciation Depreciation Operating income (loss) Non-openting revenues (expenses) Interest mwme Ocher revenue Interest expense emcs) Tool non-operating :cvenua (cxp Eaznings before transfers and conaibuuorss Transfers Ovc Transfers Tn Capital conaibutions Change N net asses Beginning net assets 2005 A~- 351,784 I02,823 I87,I55 48,097 195,070 64,370 70,533 $I. 832 I93,72I 230,3I9 87,907 -~~ For Fiscal Year 2008 2006 2007 zoo? - 08 2008 % Chan e ~_~__. Variance S Actual nua c. 940 -1 -0.5% 365,240 371,940 370,000 700 93 , 0 0.0% 99,345 93 700 179,000 , 188,484 - 9,484 200 I 5.3% 2.3% I86,929 56,8I0 53'000 000 150 . 2,000 I.4% 152,393 148,000 , 68,000 8 300 13.9% 4% 6I,082 59,700 68 ~ 6I,600 -6,400 4 -9. I 3% 62,608 340 $973 $985,984 $I2,64 $984,407 , 273,331 303.575 30,244 I79 I8 I LI% 5.5% 287.783 188.929 328,821 347,000 I00 91 , 500 0.6% 49,193 90,600 209,426 , 230,567 IO.I% 2I,I4I 7.8°0 064 $70 195.906 $972,7x}2 . $686.509 , $ 2 -80.7% 333,323 262,596 7I,I62 729 (c) 182 13.742 I73,392 (d) -$,I% ~% (~) 94,I92 (b) , 567 -$III -$159,650 ~- - $ I68,404 . 89 ~ 44.7% .73,338 II0.399 6I,500 0 ' 0 00% 359,I20 30,567 0 -94,020 $0 _I08.2°0 0 0 500 $6I -$5,020 $- $I40,966 , 228.9% 309.370 $ -$50,067 -$I64.670 $689,473 I.2% 249 -84 -82,867 -83,879 0.0% -86,587 , 0 0 ~ 0.0% 65,756 0 = 0 87.0% - I2I $225 -$I32,934 -$248,549 $692,642 . 555 677 $5,370,I97 $5,595,3I8 $5,462,384 , $4, 318 595 $5 $5,462,384 $5,213.835 $5,370.I97 , , 8II $902,I78 I Ending net asses Of $ ~286rort23%: (b)e$T7,286Eoll IS%gO $22.6I2ror I2% ~(d) $I7,286 or IO%~nded with capital concribunons: O U1 ,03 ~9 -~ o ~ atnlantlsetlm talem .fl.poeJ Jd'7 uo?]elg amssatd uosuag uoypw S~? S - yuel aoetols uo~?e8 uogpm aup 'lsrl spaa~r Iel~dep SI'L`06£~E$ •( as>n carat a o ueol JHQ 9 P 9 9 1 SSL'Z :ysea paleiat-talent Jetol t>afotd Ielyde> to3 pax>eune~ ZLL`Zt av}-I talent anuany pit41 - £IL P°°3 l>afotd Iende> to3 pa>(tevye~ 6GL`ZS .fpnlS a>tnos talem -OIL P°^3 nafwd tevde> toj palltewte ~ 8£Z'GZ II a~4d `tuetpLl-] an3 - SOL P°u3 na[o>d Ielede> toj pallteuite3 S£b`£- ~ve1 a8e.'°lS - LOL Pv°3 aafotd Ietlde> >oj pallseune~ £I S`8Z u'oo11 uoueun°I4~ Z# asnop.I J[a~ - SOL Pu^3 s - aF n P q lE7idn toj pallteune~ 6I0`b am I Lamas pue tatem •(ematerJ/sat>y trato3 - {.OL P°p3 a> mojay palm spaau p;ltde~ {.6Z'6£Z`£$ un p d luawa>eldaa ~ tteda~ •a>veuatweYl tofeyy - OOL Pvn3 '(LO/0£/6) rJ>afot otde ~~ ~ pun3 asudtalug talem - IOL P°O3 d Ie . ~ Paa pun3 ta7e - ~ a>uefeg Y~J ma(md ~endo p»epa npnpea :punj asudsnug naeM drya sapnpul , 969`98$ = Pu^3 avasat uopel>atdaQ:000`O£I$ = luawdmb3:rtuasatdat 969`9IZ$ (q) t9£`I6$ = uonngvluw antasat uonenatda4 :S8'6'ZfI$ = luawdmbd :sluasatdat 6~8•CZZ$ (e) %f'Z$I- %Z'£ %0'0 %6'OSZ' %I'S` %0'L8- a~ueq 80-LOOZ OL6`9 ZIL`8-~- Z~L`I bS0`6 688`6ZI- 0 LSI`SL$- Z6F`f 6fiS`8 ;a~png 8002 S6L`6fi$ 6ZCZ f~E6`Z 99L`ZSO`£$ la$png LOOZ 8002 z~a~ Iepsi3 zo3 aaue~eq ysea ~ucpua pa;ewe;s~ ysea ut (asea.taap) asea.~au~;aH .(ePno Iende~ s~uautfed Tedt>uud agaQ ysea fo sasn aay;p s;asse;au uc a8uey~ :(xo3 pasn) Lq Paptnotd st t{se~ a; ~LO/I/I le aaue~eq ysea Suruu-~ag mold ~ISe~3° Iuauza~e~s pa~a8png QI~Ifld ~SI2Id?I~.I.N~ xaidrn Q~rn~s 30 ~il~ uot7etaatdaQ :t(se~ Suq~a33e Gov sutaat asuadxa PPb' suo-;eaado (.ro3 pasn) ,fq pap~noad ysea;au Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE WASTEWATER ENTERPRISE FUND BUDGET FOR CALENDAR YEAR 2008 WHEREAS, on October 2, 2007, the City Manager submitted to the City Council a proposed budget for the City of Seward for Calendar Year 2008; and WHEREAS, the budget was introduced at the regulazly scheduled Council meeting on October 8, 2007, and work sessions are conducted and televised on October 29, October 30, November 1, and November 2, 2007; and WHEREAS, public hearings are held on the proposed budget on October 22, with final adoption scheduled for November 12, 2007. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Wastewater Enterprise Fund budget for Calendar Yeaz 2008 which is attached hereto and made a part h leO Dec tuber 31a 2008,1 is HEtREBYstADOPTED,nand the expenses for the period January necessary funds aze hereby appropriated. Section 2. This resolution shall take effect January 1, 2008. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 12th day of November, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor 63 ~ ~ L ~g %SL 10 SL8'4IZ$ (P) ~%SL'O 8L8'4IZ$ (~)'%LL 1O SLS'41Z$ (9) °%LL'O SL8'4IZ$ (°) suonnywuoa lendea yvm papund s~asss lendea m alyemyune aaam saunowe $u~moOol ay~'asuadxa uoneuaadap le~w30 06£'699'$$ OI9'9£8'S$ Z9E'4I0`9$ IZS$£6'S$ siasre aau 8u~pug OI9'9£8'S$ Z9£'4I0'9$ IZS'4£6"S$ Z££'OL8'S$ %6'S' OZZ'L9I$' ZSL'LLI$- I48'6L$ 68I'49$ %S'4 804'OC 09£'L9- SL£'OL' 4£6'99- 0 0 0 040'61 %£'ZI- ZIS'96$- Z6£'OI I$- 6I2'OSI$ £80'ZII$ %4'LLI ZSL'8$ 99I'E$ 948'SZ$ £8S"OZ$ %0'001' 0 EZ4 ZI I'4 0 %9'£I- SI£'S' LSI'9- 918'9- SS4'6- %4'8S 00I'i•I 006'8 OSS'HZ 8£0'0£ %0'L- 46S'SOI $- SSS'£II$- £L£'4ZI$ 005"I6$ %Z'4- (P)9$9'4LZ C°)Z6S'9S2 .9)S66'6LZ ~)L8Z'8CZ %£'Z- Z90'69I 4E0'£LI 89£'406 L8L'69£ %4'8 4L0`OS$ O4S'849$ 994`86$$ SLI'LO4$ ZOZ'ZZ4$ %GII SLS'SI 8£$'941 £96'OEI 480'ZZI IZO'90I %6'0 000'1 OSZ`ZII OSZ'III - 9ZS'65 6L I'L4 %4'9 00S'OI 000'SLI 005'491 £64'80I I8I'OII %O~ZI 666'ZZ ZSL'4IZ £SL`I6I SLO'LII IZS'8SI %0'9 ZOI`94$ Z09'LI8$ OOS'ILL$ 94S`IIS$ 686'I6L$ %0'04 000`1 OOS'£ OOS'Z SS6'IZ 68L'4Z %0'0 0 000'09 000'09 008'SS 698'Z4 %4'8 IS4'SI IS4'86I 000'£81 4I I'68I £89'681 %Z'O7 000'01 000'80I 000'86 I40'ZII £OCSII %9'4 IS9'6I 159'L44 000'8Z4 9£9'6Z4 S46'8I4 a8uey7 % aamve^ ~a8png aa8pn8 p:may p:way 80-L002 8002 LOOZ 9002 SOOZ 8002 izal, Ieas13 io3 sSuruaeg paulsza~ m sa8ut'tj~ pue sasuadxg pus: sanuana~ jo auaulaazas paaa~png saasa aau Su~vu[Sag Aasre lau m a$ney~ lno saajsucij suoranyuwoa p:alde~ saajsuen Smasaado aaofay (smI) awooul (sasvadxa) ranuanaa Sm~raado-uou pao1 anuanaa Sunnado-uou aay~~ asuadxa ~swawl awwm araaaaul (ramadxa) ranuana: 8uuuado-uoN (ssoZ) awooul 8maeaadp uonenaada4 uone~oaadap aao3ay awmm 8mnndp :rasuadz3 Smanadp p:ao j anuens~mwpy ~g Iwauar~ aaueuaw~eyy ~g rarlddnS mesas paszyaand riyauag ~8 saueleS :uoueoaxdap aaojay sasnadxa Smaeaad~ :ranuanax Sunsndo Ieao1 snoauellaas~yy sales ~IY~S aai,vaS leaaua~ a8ae0 aai,uaS leaaua~ IIewS Ienuap~ra~ :s'anuanaa Smaeaadp QI~If13 ~SI2Id2I~.LN~ 2I~.LF>'tY1ff.LSdtY1 CITY OF SEWARD WASTEWATER ENTERPRISE FUND Budgeted Statement of Cash Flow For Fiscal Year 2008 Beguming cash balance at I/I/07: Cazh is provided by (used for): Change in net assets Add expense items not affec[ing cash Depreciation Net cash provided by (used for) operatioru Other uses of cash Deb[ principal payments Capital outlay Net increase (decrease) in cash Estimated ending cash balanre zoo? Budget $387,284 -$I77,752 286,592 $ I08,840 zoos Budget -$ I67,220 274,656 $107,436 -SS,924 (a) -56.743 (c) -20,000 (b) -20,000 (d) $32,9I6 $30,693 $420,200 $450,893 (a) $55,924 represents: Dairy Hill sewer loan principal - $ I,333; Lowell point sewer lagoon loan principal - $54,59I (b) $20,000 represents: capitalized infrastructure costs. No Depreaanon reserve contribution this year (c) $56,743 represents: Dairy Hill sewer loan principal - $1,333; Lowell Point sewer lagoon loan principal - $55,4I0 (d) $20,000 represents: capitalized infraz[ruaure costs. No Depreaanon reserve conaibution this year 5.9% -4.2% -L3% -I.S% 0.0% 6.8% Cash Balance -Wastewater Fund & Kelatea t-aprtaz rrolec~ w ~i ~~~ -• i• $484,422 Fund 703 -Wastewater Enterprise Fund Fund 702 -Major Maintenance, Repair & Replacement Fund 163,938 Designated for capital items below 52,483 Designated for capital project Fund 706 -Backup Generator at Li& Station #3 $700,843 Total Wastewater-related Cash: ]8 Capital Budget Request Items: 75,000 Li& Station No. 2 remove and replace dry well 7j,000 Upgrade Lift Station No. I con¢ollec 50,000 Design tk Build 450' sewer main from Cedar ro Elm I 50,000 Remndirion 10 manholes 250.000 Dispose of sludge and sawdus[ piles ae SMIC etinn M(1 z0o7-os Change a 1 1 4 °' 99 ao,fsl~ °a~piagaoO xas1O ~?IS~'I~ `Q2IdMdS 30 A.LIO dH,L v~ZI s?ql `~ se ~LOOZ `zaquianoN3o ~Ssp x IFS Pren~aS3o ~t;?~ at{;3o I?auno~ ~;c~ aq;,tq QdAO2Idd~ QAi~ QdSSHd ~800Z `I'~nusf;oa33a axe; Ilsgs uo?Iniosaz scgy •Z ao?;aaS 'pa;sudozdds ~igazaq are spun3 .C.tsssaaau aq~ pus `QgydOQF~ ~Cgd2IdH s? `8002 `I£ zaquzaaaQ - I ,Cisnusp pouad aq; zo3 sasuadxa pus sanuanaz pa;suz~lsa sureTuoa t[atgm pus aouaza3az ~iq 3oazaq Ized e apsuz pus o;azaq pagosl3s s? go?gn~ 8002 zsaA zepuale~ zo3 ;a~pnq pun3 asudza;ug zaTua,~ IsuTSnpul auuey~ pren~aS aqy •T Qo?;aaS :lagl `V?ISH'I~ `Q2I~M~S 30 A,LIO dH,L 30 'IIOI\If1O0 A,LIO dH.L ,ig QdA'IOSdH .LI dg `d2IO3d2IdH,L MONi Isug q;gym `ZZ zagoaap uo Ia3pnq pasodozd aql uo piaq ere s8uuea aoio nd 3 painpagas uoc;dopy q .Iq SF~d2IdHM Pus `LOOZ `Z zaquxanoN pue `I zaquianoN `p£ zago;aO `6Z zagolaO uo pas?nala; pue pa;anpuoa aze suoissas xzon~ pus `LOOZ `8 zago;ap uo 8u?Iaauz I~auno,~ pa?npagas ~flreln~az aql ;e paanpozTU? ssm ;a8pnq aq; `S~d2IdHM Pus `•800Z zsaA repuais~ zo3 pren~aS3o ~l?~ aul zo3 la$pnq pasodozd e Itauno~ .CI?,~ aq; o; Pall?uzgns za~suey~ ,C~?,~ aq; `LOOZ `Z zago;ap uo `Sdd2IdHM 8002 2I~'3A 2I~'Q,~Id'I~'O 2103 .LdOQIIff QAiII,3 dSRId2Id.Ll\I~ 2I~.LAIdO 'I~'I21.LSfIQ~II dNII2IdL~I QZT~Md5 dH,L OAII.LdOQF~ `F~ISF'IV `Q2I~MdS 30 A,LIO dH.L 30 'IIONiIIO~ A,LIO dH.L 30 AIOI.LII'IOSd2I F~ £0 T-LOOZ AiOI.Lf1'IOSd2I V?IS~''IF `Q2IE~'MdS 30 .[.LIB salep :Bq paaosuodS SMIC ENTERPRISE FUND Budgeted Statement of Revenues and Expenses and Changes in Retained Earnings For Fiscal Year 2008 2eecing revenue: Moorage Wharfage Boar Lift Fees Power Sales S[onge Rents and Leazes Miscellaneous (includes $39,203 caw fish) Total operating revenue: peering expense before depreciation: Salarics & Benefi[s Putthazed Services Supplies and Main[enance General and Adminisccative Total operating expense: Operating income before depreciation Depreciation Operating loss Ion-operating revenue (expense) Investment income (loss) Interest expense Total non-operating revenue (expense) 2006 zoo? zoos 2005 Actual Bud et Budget Actval ----- _~ 493 3 5500 5,500 6,966 , 500 6 6,500 I7,394 2,862 , 000 I I0 110,000 104,021 I O6, I I5 , 000 10 I0,000 8,904 11,091 , 000 I I0 100,000 I20 I IO 94,294 , 0 , 66,409 68,372 7I,I80 703 39 I I,OIS ~- 413 500 680 $313 . $2X,703 $324'829 286,640 $ , 740 74 81,060 86,600 69,886 , 600 53 108,400 108,300 SO,I28 , 900 45 46,150 30,360 37,498 , 345 I95 200,133 150,502 - 175,542 , 705 $430 $44I,I83 30 g76 -- $3 $34I,380 , zoo?-os Variance % Change 0 0.0% 0 0.0% p 0.0% p 0.0% -I0,000 -9.I% -71,180 -T00.0% 39,203 7840.6% S,S40 6.8% -100 -O.I% 250 0.5% 4,788 2.5% $I0,478 2.4% -6,047 -54,740 -II7,025 -I69,480 635 (a) 642 I,I30,827 (,) -- 886,429 (n) I69 642,635 (~) (759,660) , (S IZ,I IS) 136 g74 (I (94I, 5,820 0 (50.547) 0 (6 (60,227) p 6 (50,965) I45) (45 (50,547) ,700 ( ) 3 O 0) ( . (I,I99,874) (986,3I4) (8I0,207) (8I8,8T5) 250,326 260,484 364,734 28[,661 0 0 -52,690 0 -S I,555 0 -54,990 ---- 63 -18,600 ($555,754) ($ ~ g) ($777,385) ) ($500,4 $30,I44,222 $29,I4I,984 $28,364,599 $27,864,136 Income (loss) before conaibucions & transfers i tansfers in :apical contributions [tans{tts out Change in net ssuts 3egitming net assets $27,308,382 $29,T4I,984 $28,364,599 $27,864,I36 'snding net assets Of mcal depreciation expense, [he following amounts c'eC$S23 543 olr S I S%L(d) $523,543 or 8L5 /O UaI conribucions: ,a) $I,OII,I39 or 89.4%; (b) $767,338 or 86.6%; ( ) V f 69 44.8°h 0.0% 6.9% 0.0% -86.7% -86.7% I.I% -22.8% 0.0% -66.2% I I.0% -I.8% -2.0% OL 89 P°OS'1'OQ ~IY~IS'{o'OI~i ~e) %I'OI I L60`£$ LS9`0£$- :aaus~q [Isea 8utpua pa~sunasg %S'I9fi bSL`££$ L££`6$- gsEa uc (as~azaap) assazaur aaN %6'i~9 (E) LZI`£S- (~) 60S`ISI- sauacu~(ed ~drauud agaQ clsaa 3o sasn iacll0 %6"8£- I88`98$ ZLI`ZbI$ suotaszado ~fq papinosd ~sza ~aN %0'0 S£9`Zb9 S£9`Z~9 uorastaa.~daQ yse~ BuTa~a33E ]ou suian asuadxa ppy %O~I I- fiSL`SSS- £9b`OOS- slassy ~aN ui aSuEC~~ :(zoj pasn) ~fq papinozd sr clse~ OZ£`IZ$- ~LO/I/I la aaueleg qse~ SuTUCnBag a8ueq~ % aa8png aa~ n P S 80-LOOZ 8002 LOOZ 8002 z~a~ jE~st3 zoo mo13 ~s~~ }o ~uauza~~zs pa~a~png QNna ~sTxax~i~r~ ~I~s Q2~'rY1~S ~O ~1.I~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-104 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE SMALL BOAT HARBOR ENTERPRISE FUND BUDGET FOR CALENDAR YEAR 2008 WHEREAS, on October 2, 2007, the City Manager submitted to the City Council a proposed budget for the City of Seward for Calendar Year 2008; and WHEREAS, the budget was introduced at the regularly scheduled Council meeting on October 8, 2007, and work sessions are conducted and televised on October 29, October 30, November 1, and November 2, 2007; and WHEREAS, public hearings are held on the proposed budget on October 22, with final adoption scheduled for November 12, 2007. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Harbor Enterprise Fund budget for Calendar Year 2008 which is attached hereto and made a part hereof by reference and which contains estimated revenues and expenses for the period January 1 -December 31, 2008, is HEREBY ADOPTED, and the necessary fixnds are hereby appropriated. Section 2. This resolution shall take effect January 1, 2008. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 12th day of November, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor 69 ~~ 0 t~ %IS so Z66'Ofi9$ (P) ~%0'IS ~O CEGOIS$ (°~'%S'ZS °0 IE6'OIS$ (9) °%f'ZS ao I£P STS usuo suonn ~ Iende~ ynm papu n3 s~asse Ies~de~ os al gemqune aaam ssuno we Smmopol ays •asuadxa uoneoasda sos 30 q - Z' 966 86Z-'L6T ZIP OOZ 906 ZI ' f'ZT' ZIS ZI ssasse sav Ssnpug q % ssasse sau Smvu~Bag - • 86Z`L6I'ZI OOZ'906'ZT 6ZY`ZIS`ZI S86'3S£`OI S %S ` aasre sau v, a8uey~ - ZO£`SSL$- Z06`SOL$- 9LL`E6£$ Z$ 6£6`LSI %gq - ' I£S`98I- c'IS'LSZ- 9T6`S8Z- LL6`ILZ- sno saajsuesl suoungsamoa lender Sg %Z i0//~Ia# 0 0 8I0'SI9 LSO'698'Z m saalsues1 0°0,0 0 0 0 0 - ` ssa}suer aso3aq (ssoT~ awo~ul %I'gE ILL'89S$- 060`IZfi$' 6L9'L9$ ' 6£6$ I6I - ` (asvadsn~ anuanas Rsnsesado-vou pno•l., %9'g- 9LE'L6£- ZZZ'OH£- 89- 66£ S6 4ZS - ' asuadxa sayso ~ ssasaml %S'9- 9Lf'S8£- ZZZ`ZIt- 9SI'ZZ£' f $I 6Z£ ' awmm aayso ~ ~saaaaul %S~R1 000'8£ 000'Zf L£L'£SZ SS SOS (asvadxa~ anuanax Rvnendo-vo(,] ` ssol 8vnendp %L'IT'fi S6E'IZZ$" 898`06$- £ZI'9EI$ E6E$- LI9 ' uonenmdap %Z'SZ CP) 666'£SZ'I ~') 6L8'I00'I ly) IL6'fL6 9LG ~°) E£8 ` voneuazdap aaojaq auxo~m Surseaad(] %h~L fi09'Z£0`I IIO`I96 fi60`OII`I E£9 9IZ ` l, :asuadxa 8uveaado leso %6'9 99CZOI $ 9E6'869`I$ OLI`96S'I$ IL6`88£`I$ I$ 80Z`OI£ ' • annennwwpy pve lesauarJ %S'$I- SfI'6E- SII`I £Z 9SZ`OLZ LL6'I6I ' 6SI gZS {,qZ S8 aaueuasweYl Pue saslddnS %CT 000'Z OOL'9I I OOL`fiI I ' I06 OOI ' SI6'S8 alesag aoj aamod %0'OS 000'OS 000'OSI OOI 000 ' 6fiI £6fi ' IZS'SS£ sa~~nsas pasey~and %Z'I- OSb'f- OSL'9LZ OSZ OOZ ' 69Z LLO ' Z86'EZ9 ssgauaS t;r saueleS %Z'II fiS£'f6 89£'4Z6 I£8 fiI0 SL9 EZS :uonenaadap aaojaq asuadso Svrnaad~ ` , anvanaa Sugezado leio] %8'9 6SE`6LI $ ObS`T EL`Z$ ISI`LSS`Z$ S90'666`Z$ ' I$ 3Z4`£66 SLS'9II _ (mw~ssone peas alSLq'•n ysy mu Sl8'SOZS *'P'PV1)'c!IH %S'90f S9fi'08Z S96`I Lf OOS'I6 ' 6ZS 8L ' f99'I£Z sarea-I pus ssuab %0'001' Z06'fi8Z- 0 fi8Z Z06 LSZ 09L ' fib0'ILZ aad nsuea1 aaSuassed %S'6 9fiS'I9 SZ6`SOL 6LF`Lfi9 SZ9 9fS ' OL6'6LI saleg aamod %0'L 000'SI 000'OfZ 000'SIZ " IOZ OL I ' OZL`LS saa3 sj~-I seog %0'$ OSZ't OSZ'68 SS 000 SL I4S ' L9L'SS aSel~ey/y~ %0'$ 000'I 000`IZ OOObZ ' ' Lf 9IL ` ' S88'LZO'I a8enooyy %0'g 000'L6 OOfi`OIf'I £IZ I OOfi Z6I I £I8 ;anuanaa Sunend(_ ~ a s"y~ /° aaueven sa png as pn8 p;nvy Te~tl 80-LOOZ 8002 LOOZ 9002 SOOZ 8002 xea~ ie~st3 xo3 sSuiuxeg pautexa~ ui saSuec~~ pue sasuadxg pue sanuana~}o xuauxaaexS paxaSpng Q1~f13 ~SR3d2IH-I.N~ 2IOfi2IdH LF~Ofi'I'IdY~IS CITY OF SEWARD SMALL BOAT HARBOR ENTERPRISE FUND Budgeted Statement of Cash Flow For Fiscal Year 2008 2007 2008 2007-08 Budget Budget % Change Beginning Cash Balance at I/I/07°: $696,6II Cash u provided by (used for): Change in net assets -708,902 -755,302 -6.5% Add expense items not affecting cash Depreciation I,OOI,879 I,253,999 25.2% Net cash provided by operations $292,977 $498,697 70.2% Other sources (uses) of cash Debt principal payments -322,I07 (a) -343,048 (r) -6.5% Capital outlay -36,043 (b) -SI,043(d) 0.0% Net increase (decrease) in cash -$65,I73 $I04,606 Estimated ending cash balance: 63I 438 736 044 ° Includes only Harbor Enterprise Fund; excludes rela[ed capital projects (a) $I I5,000 = 2000 Bond; $55,000 = 2005 Float Ex[ension Bond; $I35,000 = 2006 South Harbor Bond and $I7,I07 u Travelif[ loan reimbursement to motor pool fund. (b) Motor Pool conttibutions. No MRRF conaibution cltis year. (c) $I25,000 = 2000 Bond; $55,000 = 2005 Float Fxtenston Bond; $I45,000 = 2006 South Harbor Bond and $I8,048 is Travelift loan reimbursement to motor pool fund. (d) Moor Pool conaibutions. No MRRF contribution this year. Cuh Balance -Harbor Fund & Related Capital Projects (Balance QC 9/30/07): Fund 40I -Small Boat Harbor Enterprise Fund $2I I,662 Fund 274 -Small Boac Harbor Expansion I,206,OI4 Bond Funds: Earmarked Fund 276 -Harbor Dmdging 41,707 Earmarked for capital project Fund 3l5 -Harbor Repair and Renovation 27,3$4 Earmarked for capital project Fund 402 -Major Maintenance and Repair ~ n/a Fund 806 - Pusenger Fee Bond 833,423 Eamrarked for bond paynren[s To[al Harbor-related Cash: $2,320,160 , ~ ~ z ~, ao,fey~?'aBp?agaoO ~ae1O V}ISV'I~ `Q2I~'M~S 30 A.LIO ~H.L 'LOOZ `.taqutanoN3o,fsp gIZI s?qI `sXssi~ °ptsmaS 30 ~I?~ aqI 3o I?auno~ ,il?~ aqI ,Cq Q~AO2IddF~ Q~iV Q~SS~d 8002 `I ~Cisnusp Iaa33a axel iisgs uo?Iniosa.t stgZ •Z aoilaaS ~palsudoidds ,tgaiaq a.ts spun3 ~Saessaaau aqI Pus `Qff.LdOQt~ Affff2IffH st `800Z `I £ .taquzaaaQ - i daenuer pouad aqI .to3 sasuadxa pus sanuana.t pa;suztlsa sutsluoo gatgm pun aaua.za3aa,Cg3oataq usd s apsut pus olataq pagaslls s? gotgm 8002 Teak repuais~ .to3 IaBpnq pun3 asud.talug Bu?~ired aqs •I ao?Iaag ~Isg1 `~}IS~"I~ `Q2IVM~S 30 .I.LI~ ~H.L 30 'IIOAiROO ~I,LI~ ~H,L Afl Q~A'IOS~I .LI ~g `~IO3~2I~H.L MOM 'LOOZ `ZI aagcuanoN io3 painpagas uotldops isug gltm `ZZ iagolap uo IaBpnq pasodotd aril uo piaq a.zs sBuueaq otignd `SV~iI~HM Pus `•LOOZ `Z iaqutanoN pus `i iagtuanoN `0£ iagoloO `6Z aagolop uo pas?nasal pus palanpuoa a.ts suotssas ~iiom pus `LOOZ `8 tagolaO uo Buclaauz i?auno~ painpagas ~SlasinBa.t aqI Is paanporlut ssm IaBpnq aqI `S~~I~HM P~ `•800Z .tEa~ .repuaie~ io3 ptsmaS 30 ~SIt~ aqI .to3 IaBpnq pasodozd s itauno~ ~CI?~ aqI oI pall?uzgns .taBsusy~ ~I?~ aqI `LOOZ `Z .tagolop uo `S~~2I~HM aooz xv~~ x~au~z~~ xo~ i~oang aun3 ~sl~Iax~iu~ oulxx~a ~Hi ouliaoa~ `~xs~~v `Q2It~M~S 3O1[,LIO ~H,L 30 'IIOAif1O~ A.LIO ~H.L ,30 AIOI.Lf1"IOS~iI F~ SOT-LOOZ AIOI,LR'IOS~2I f'?ISF~'I~ `Q~IE'M~S 3O1i.LIO salsO :,Cq paaosaodS PARKING REVENUE ENTERPRISE FUND Budgeted Statement of Revenue and Expenses and Changes in Retained Earnings For Fiscal Year 2008 Operating revenue - pazking fees Operating expense: Salaries & Benefits Purchased Services Supplies and Maintenance General and Adnvnisaacive Total operating expense: Operating income before depreciation Depreciation Operating income (ooss) zoo? zoos 2oo7-os 2005 2006 Actual Actual Budget Budget Vaziance % Change $I $I75,792 $I79,320 $I62,820 -$I6,500 -9.2% 066 88 99,767 IOI,829 $2,062 2.I% 87,134 , 4I7 I6 I8,I75 I9,575 $I,400 7.7% I6,669 , 472 8 II,275 I4,325 $3,050 27.I% 9,578 , 66 I4,736 I4,S82 -$IS4 -I.0% 7,366 $I~7 ~ $I2I,32I $I~ 4'3,953 $I50,3II $6,358 4.4% 56,35I 54,47I 35,367 I2,509 -64.6% 0% -I00 6,024 5,2I0 7,207 0 509 $I2 . _55.6% $50,327 $49,26I $28,I60 , Non-operating revenues (expense) 6 148 I2,567 Interest Income - $6148 $I2,S67 Total non-operating revenue(expense) _~_ Transfers to ocher funds -$I4,I68 -$14,063 Change in net asses Beginning net assets Ending nec assets $42,307 $47,765 $253,155 $295,462 0 6,000 $p $6,000 -$I3,026 -$I3,025 $IS,I34 $5,484 $343,227 $358,36I $295,462 $343,227 $358,36I $363,845 'i 3 I.0% I.0% 0.0% -63.8% 4.4% I.5% 123 -b ~ L ~% ~, gznos ?I~6$ :7o-I 'N ?IS8$ `ao7 za7va~ }I0S$ - azn813uo~az~8uldlzzs~Sut~eas 7o-I Su1~zEd (E) OZS`9L$ 9£0`TO£$ %0'SOIT- 9TS`bZZ$- Ib£`ZZ$ %0'I- 000`0£Z- 0 %S'SL- b8b`S$ Ib£`ZZ$ %O'OOI' 0 LOZ'L %8'£9- b8b`S$ b£T`ST$ S69`8LZ$ a~ueq~ % la~png aa~png 80-LOOZ 8002 LOOZ aaue~eq ysea ~u;pua pa;eui~;s~ gsea uI (asea.~aap) asea.~am;au ~E) ~CEI7R0 IE71dE~ c~sEO3o sasn zacizp suo;;e~ado ,fq pap;noad gsea;au uol7EUazdaQ qsE~ 8un~a33E 7ou suza7l asuadxa ppy s;asse;au ui a~ueq~ :(zoj pasn~,(q paplnozd sl yse~ ~LO/I/T;e aaue~eg qse~ ~u;uul~ag 8002 zEa~ Isasr3 zo3 n~o13 rlsa~ 30 luauzaae~s paaa$png QI~Ifld ~SI2Id2I~.LI~I~ ~nN~n~~ JI~II~I2I~d Q2Ib'A1~S 30 ~_LI~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-106 ALASKA,UADOP ONG THE MOTOR POOL INTERNAL SERVICE FUND BUDGET FOR CALENDAR YEAR 2008 WHEREAS, on October 2, 2007, the City Manager submitted to the City Council a proposed budget for the City of Seward for Calendaz Year 2008; and WHEREAS, the budget was introduced at the regularly scheduled Council meeting on October 8, 2007, and work sessions are conducted and televised on October 29, October 30, November 1, and November 2, 2007; and WHEREAS, public hearings are held on the proposed budget on October 22, with final adoption scheduled for November 12, 2007. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Sect~io~I• The Motor Pool Internal Service Fund budget for Calendar Yeaz 2008 which is attached hereto and made a part hereof by reference and which contains estimated revenues and expenses for the period January 1 -December 31, 2008, is HEREBY ADOPTED, and the necessary funds are hereby appropriated. Section 2. This resolution shall take effect January 1, 2008. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 12`h day of November, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor (J 6~~ ~3 0$ CP) 0$ (') %S ao LZL'6$ (9) ~%9 SO 6ZL'6$ (E) :suonnyumoa Iendea ynM papun3 masse Ieaidea oa alyemym~e aaa;n aunowe BuiH.opoj aya •asuadxa uoneuaadap Ie~ol jp %9'OI ZSZ'OEfi'£$ S£0`IOT'£$ I6I`9L8`Z$ 089'86b`Z$ aasse aau 8wpug %8'L S£0`IOI`£ I6I'9L8`Z 089'86fi'Z 96£`L60`Z aasre aau SuisswBag %fi'9fi LIZ'6Z£ fifi8'fiZZ I IS'LL£ f SZ'IOfi s~asse tau m a8uey~ %0'0 0 0 9fi6`fi OOS'OZ spun] aayao woaj (o~) saa3sueal %~b'9i• LIZ'6Z£ fi38`fiZZ S9S`ZL£ fi8L'OS£ saa~sssen aaogay sSunueq %I'I89- LLS'IZ 60fi'8I (89I'f) 80£'89 9Zi'8£ (asuadxa) anuanaa 8une~ado-uou Ie~ol %0'OOI 0 0 0 OZG`S LOF`Z Sune~ado-uou iayap %8'68- LLO`fi[ (I6S`I) (899`ST) (86S'9) (8Sfi'6) asuadxa~saaaaul %0'09 OOS'L OOObZ OOS'ZI 986'89 LLS'Sfi awoam zsa~a~ul (asuadxa)anssana~ Sune:ado-uoN %f'9£ 96L'Z8$ 808`OI£ ZIO`8ZZ LSZ`fi0f 8S£'Zfi£ (ssol)awoam Suncaad0 %Z'9Z- IZS'SL$- :P) fi69'ZIZ ~') SIZ'88Z .9) OL6'ITZ ~°) 069'£LI uonepa~dap - sasuadxa Em~raadp %fi'I SLZ'L$ ZOS'£ZS$ LZZ'9IS$ LZZ`9IS$ Sfi0`9IS$ Ieauaa ap~yan - sanuana~ Smaeaadp a~ueq~ % aoacueA IaSpng ;aSpng len;~~ Iena~d 80-LOOZ 8002 LOOZ 9002 SOOZ SOOZ zeal ieasi3 zo3 s~uruzr;g pauT~aa~ uz sa$usq~ puz sasuadxg `sanuaea~~o zuauzaaEZs paaa$png a~na a~Inx~s ~d~xai~tl zooa xoiovs CITY OF SEWARD MOTOR POOL INTERNAL SERVICE FUND Budgeted Statement of Cash Flow For Fiscal Year 2008 Beginning Cash Balance at 1/1/07: Cash is provided by (used for): Change in net assets Add expense items not affecting cash Depreciation Net cash provided by operations Other sources of cash Capital lease proceeds Loan repayment - SO-Ton eravelift Loan repayment - SGH PERS Other uses of cash Debt principal payments Capital outlay Net increase (decrease)in cash Estimated ending cash balance 2007 2008 2007-08 Budget Budget % Change $103,350 224,844 329,2I7 46.4% 288,2I5 2I2,694 -26.2% $513,059 $541,911 5.6% 0 0 0.0% 29,22I 29,22I 98,576 98,576 -58,039 (a) -46,28I (c) -20.3% -205,000 (b) -G30,2I0 (d) -207.4% $377,817 -$6,783 IOI.8% $481,167 $474,384 (a) $58,039 represents leaze payments: Grader - $27,449; Loader - $30,590 (b) $205,000 represents: Police - $30,000; TYC van - $30,000; water truck - $35,000; PW dump truck - $80,000; PW flat bed - $30,000; (c) $46,28I represents lease payments: Grader - $30,392; Loader - $ I5,889 (d) $630,210 represents: Police - $75,2I0; TYC van - $40,000; Elec. Util. box veh - $50,000; PW dump truck - $80,000; Sander/plow - $185,000; Shop P/U - $40,000; Elec. Excavator - $60,000; Elec. Engineer util. crock - $30,000; Mechanics field repair track $70,000 130 E~ lo,fey~ °aBplaq.~oR K1n[O `~}IS~'I~ `Q2I`~MdS 30 A.LIR dH.L 'LOOZ `zaquianoN3o ~CeP gIZI scq; `exseiy `pzennaS 30 ~;?R au; 3o I?ouno~ ~I?R aqI ~q QffAO2Idd~ QNI~ QdSS~d '8002 `i ~n~f;aa33a awl Ilegs uo?;nlosaz scq,L •Z QolaaaS •pa;eudozdde ~igazaq aze spun3 ~Szessaaau aq; pue `QgZdOQd 1CSd?IdH s? `8002 `I£ zaquiaaaQ - I ~Cn'nuef pouad aq; zo3 sazn;?puadxa pue sanuanaz pa;euigsa su?e;uoo ganinn pue aauaza3az ~iq;oazaq fed e apeux pue o;azaq pagae;;e si ga~gn~ SOOZ zeaA zepuaie~ zo3 ;a3pnq pun3 as?nzaS ;qaQ Ie;?dsoH aqy •I aoi;aaS ~1eg1 `rV3IS~'Pc~ `QtI~MdS 3O1C.LI~ ~H.L 30 'IIONifIOR A,LIO RH,L Aff QdA'IOSdiI ,LI dff `d?IO3diIdH.L MOST 'LOOZ `Zi zaquTanoN zo3 palnpagos not;dope;eug ql?n~ LOOZ `ZZ zago;ap uo ;a~pnq pasodozd aq; uo piaq aze s~uueaq atlgnd `S~d2idHM P~ `•LOOZ `Z zaqu~anoN pue `I zaquzanoN `0£ zago;aO `6Z zago;aO uo pas?naia; pue pa;anpuoa aze suo?ssas xzom pue `LOOZ `8 zagolaO uo dui;aaui I?ounoR painpagas .Clze;n8az aq; ;e paanpoz;u? sem ;a8pnq aq; `S~dHdHM P~ `•800Z zeaA zepualeR zo3 pren~aS3o ~i;?~ aq; zo3;a8pnq pasodozd e I?aunoR ~;?R aq; o; PaRtuigns za8euey~ ~;tR aq; `LOOZ `Z zago;op uo `S~diIffHM 8002 2IVdA 2I~'QAtd'I~'~ 2IO3 .LffOQ11ff QNIR3 dRIA2IdS .LffffQ 'IF~,LIdSOH dH.L OAiI,LdOQ`~' `~ISV'I~ `Q2IVMd5 30 A,LIR dH.L 30 'IIRAiROR 1C.LIR dH.L 30 AIOI.Lf1'IOSd?I ~ LOI-LOOZ Ai0LLf1'IOS~I F }ISV'I~ `Q2I`~MdS 30 A.LIR sa;eO :Bq pa.~osaodS HOSPITAL DEBT SERVICE FUND Budgeted Statement of Revenues, Expenditures, Other Financing Sources (Uses and Changes in Fund Balance For Fiscal Year 2008 2007 2008 2007-OS 2005 2006 Budget Bud et 8 Variance %Change Actual Actual 000 $8 $18,000 $10,000 125.0% $12,708 $25,864 , Revenues (investment earnings): ~- Expenditures: 540 649 605,000 640.000 $35,000 S.8% Debt service principal - 564.288 , 038 137 I23,788 -$i3,Z50 -9.7% ' Debt service interest and ocher costs 3s2.590 282.151 . 0 0 $0 0.0% Hospital capital contributions 16,948 0 (°i 038 $742 - $763,788 $21,750 2.9% $933,826 $931,691 , Total expenditures 118 -$921 -$905,827 -$734,038 -$745,788 1.6% Excess (deT;eit) of revenues over expenditure[ , 934 054 I 879,608 874,783 1.235,977 41.3% Operating ¢anafers from other funds , , 0 -134,704 0.0% Openting transfers to other funds 0 0 $133,816 -$26,219 $]40,745 $355,485 152.6% Net change in fund balance $554,190 $688,006 $661,787 $802,532 21.3% Beginning fund balance $688,006 $661787 $802,532 158,017 $1, 44.3% Ending fund balance (a) In FY2004, transferred 5% of previous full year's Fu nd Balance for H ospital capital budget he the hi Per new policy esta st annual debt servi blished in 2006, hospital capital ce paymen4 which is $878,500. From this Fund only a&er d b g reserves are sufEcienc to cover e e ma contributions can 1°'1 135 9~4 0 N O F i i-r oD U O p ,~., v~ ~ ~ -~ ro N ad .-i M Imo` IM H ~ W v d ~ ,.d v M N C1 ~ H Q o0 z ° N LTr ,.°. O o W p "~` p 9 ~ ~ ~ ~ Q a ~ a W ~ ~ ° W ~ ~ o p u~ ,oo A ~ u i.~ N y ~ ~ o Ua ~ N O x d O m h ~ M v ' °~' o `~ O N v C CO Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ADOPTING THE ELECTRIC ENTERPRISE FUND BUDGET FOR CALENDAR YEAR 2008 WHEREAS, on October 2, 2007, the City Manager submitted to the City Council a proposed budget for the City of Seward for Calendar Year 2008; and WHEREAS, the budget was introduced at the regularly scheduled Council meeting on October 8, 2007, and work sessions are conducted and televised on October 29, October 30, November 1, and November 2, 2007; and WHEREAS, public hearings are held on the proposed budget on October 22, 2007 with final adoption scheduled for November 12, 2007. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The Electric Enterprise Fund budget for Calendar Year 2008 which is attached hereto and made a partlheDecember 31n20 8ais HEREBY IADOPTEDaand the neces ary funds for the period January are hereby appropriated. Section 2. This resolution shall take effect January 1, 2008. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 12th day of November, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor 8~ ~8 G$ %I9 1O £6S'bI S (P) °%C9 ]o £c6'608$ (a )'%19 ao LI8'S6L$ C9) °%19'o fi90'ZLL$ (e) suopnqu~uoa te~~dea ynm papun{ Hasse lender m alg emqu»e wam s]unoure n°lnmollo{ aye `asuadxa uonena]dap le~o~ )0 %I'Z- OLL`9I6'ZZ$ I IL`868'ZZ$ £SI'69Z'£Z$ £LO'686`£Z$ Hasse aau Surpug %9'I' IIL'868'ZZ$ £SI`692`£Z$ £LO'686'£Z$ 996`LbZ'6Z$ s~asse aau 8uiuu`Sag %6'I£ I66'ISb$- Z66'S9£$- OZ6`6ZL$- £6£`SSZ$- s~asse aau ur a8uey~ %Z'OZ- SS6'S£L` S£L'ZZ6- 6I£`SSZ`I- 6Z9'£OI`I- spun] ]ayao m s~ajsue~]_ %0'0 000`ZZI 88S`OZI 9£S`£I£ S£Z`L£Z suonngwuoa lender %8"69- 6I0'Z£I$ SOL`9£6$ £98'9IZ$ 866'L09$ va3s°xn pvc monngwuo°vofaq ]Smen3 %S'f6S SZI`69I $' L£I'8£$ L60`L6£`I$ 86Z`£Z$ ISaSQadbt AflQiAa]BUpLA dO-°°°{q01 %£'86- 9L I'6 SLO'8 SZIbZZ`I 860'£ (asuadxa)anuana]iay'O %9"£L£ 60£'£8£- 8£6`08- 690'06' S90`8£I- asuadxa ~saaaml %Z'68 000'OIZ 000`III Ifi0'L9Z S9Z'8SI awoau~ ~swaml (asuadxa) anuanai Sune.»do-uoH %6'6Z' Z6I'IO£$ 895`86£$ 6£Z'OSI`I $- OOL'685$ suopwado uioi3 s8uwsg %6'Z (a) SL£'Ob£'I I'I 09I'ZO£`I (v 089'£0£'I ~`~ 88Z'LSZ`I uonena]daQ %S'£- LIS'I69'I 82COOL'I 9fi6'£ZI 886`I68`I . epa.dep "opq amo]a, s°p]ndp %6'9 I69`8S6$ £Z6`OZI`L$ Z£L'I99'9$ 066`SSS`L$ 06I'6£S`S$ :asuadn 8uneaado Ieaoy %b"L £S6`IL SLCS86 ZZS'£I6 SZ£`Sb6 £96`068 annennunupy ~g le~auaej %0'08I 000'SZZ- 000`05£- 000`SZI- IZS`LIZ- 0££'6ZI- (sagddns)sa8mya ~apxo alaoM %8'65 £06`6IZ £Sb'6I9 050'006 £I I`966 6Z9'6Z£ aaueuaau~tuc ~+sa?Iddns %L'OI ISS'£06 I6I`8SI'fi 06S`fiSL`£ Z98`S£L`6 0£5`56£`£ alesaa aol ~amod %6"£' FS£`OZ' S£Y966 88b'9ES 96£`906 OLfi'Ibf saawas paseya~nd %6'£I bbd 9S OZ£`9Lfi 9L0`OZb GGS'6£6 b69`ZZ£ s~yawq aa.(oldui3 %0'0 0 000'OOI- 000`OOI' 6Z6`9LI- L£6'8SI- (saneles)sa8]eya ]ap.]o alaom %£'S LOI'L6- 665`6£8 90L'I88 S66'LLL ILS'I09 sa'.3EieS ;uoneoa]dap a]oja8 :asuadxa Sune]adp %8'6 086'66£$ 066`I9L'8$ 09b`Z9£`8$ 9£6`6L6`L$ 8LI`I8£`L$ anuanaa Suneaado Icaoy %L'II 000'01 OOS'S6 005`58 f££'SII 806'SZl snoauellaoscyy %0'0 0 000`bL 000`fiL LLL`ZL ZI9'ZL ny8?-I paz~ ~ aaans %L'I- 96b`I I' 000`059 9bb'I99 ZO6`G89 68I`b8S sales le?nmpul %0'OZ 008'I£ 008`06I 000'6SI bI8'OSI LIO'I9 sales ]amod ]oq~eL.I %0'S 0£2'[91 IZS`IIS'£ I6S'bb£'£ £62`650`£ IZO'£bb`Z as?.vasle~auarj a&e-I %0'S SOZ`ZL 90£`9IS`I IOI`666'I 656'9b£`I £80'9I E'I anmas le~aua`J lleWs %0'S I69'6ZI £IS`£ZL`Z 225'£65'2 S06`6I S'Z Sfi8'SLZ'Z lenuap~say :sales :anuana] 8unead~ aSuey~ % aautuen as png aa8png lenpy TC1aaV 80-[002 SOOZ LOOZ 9002 SOOZ 8002 isa~ Ie~sT3 ao3 s8viuie~ pavie~a~ vi saBvecl~ pvy sasuadx~ pve sanvana~ jo auauiaaEls paaaSpng QI~I(13 ~SI2Id2I~I.I~IH ~I2I1.~H73 CITY OF SEWARD ELECTRIC ENTERPRISE FUND Budgeted Statement of Cash Flow For Fiscal Year 2008 2007 zoos 2oo7-os Budget Budget % Change Beginning Cash Balance at I/I/07 (e): Cash is provided by (used for): Change in net assets Add expense items not affecting cash Depreciation Net cash provided by opuarions Other rues of cash Debt principal payments Capital outlay Net increase (decrease) in cash Estimated ending cash balance $0 I00.0% $2,866,I93 $2,866,I93 (a) $I95,000 represents: 2005 refunding of 1995 bond (b) $270,000 represents: Equipment - $45,000, Work order salaries & materials - $225,000. No Depreciation reserve contribution (c) $363,434 represents: I995 bond refunded in 2005 - $205,000; New electric shop & generators - $ I58,434. (d) $495,000 represenu: Work order salaries & materials -$45Q000; Equipment - $45,000; No Depreciation reserve contribution. (e) Includes only Electric Enterprise Fund; excludes related capital projects. See below. Fund SOI -Electric Enterprise Fund 2,545,098 Fund 502 -Major Maintenance, Repair & Replacement T,450,I98 Designated for items on capital list ° Fvnd 208 -Transmission Line 7I3,349 Designated for capital project Total Electric-related Cash: $4,708,645 ° 2008 Capital Budget Request Items: Fort Raymond Substation Fence Upgrade 69kv Transmission Line Excavator SMIC Loop Distribution System Old Mill Loop Distribution System Upper Camelot Loop Distribution System New electric shop, including 2 generators and building Switchgear lmprovemenu Transformer Maintenance Repair & Paint Uniu 4&5 Radiatoa at Fon Ravmond 8 4 $2,394,475 -$365,442 -$48I,94I -3I.9% I,302,I60 I,340,375 -2.9% $936,7I8 $858,434 8.4% -I95,000 (a) -363,434 (c) -86.4% -270,000 (b) -495,000 (d) -83.3% $47I,7I8 s~ ~8 'LOOZ `zaquianoN3o,iEp y,Zi stq; `EJ[SE[~/ `pzEn~aS3o~;?~ aq;3o j?aunoR.C;?~ aq;,Cq QRAO2IddV QAi`~' Q~SSVd '8002 `i ~C.iEnuEf;aa33a axE; jjEgs uo?;njosaz slu.L •Z ao?;aaS 'Qd,LdOQF~ Agd2IffH s? `aauaza3az ,Cq 3oazaq azEd E apEUZ puE o;azaq pauaE;;E s? qa?qm `srea~i jeasi3 ;uanbasgns oml aql P~ `800Z read repuajE~ zo3 ;a3png uEld ;uauianozduq jE;?dER aqs, •i uo?;aaS .;E~ `~}IS~'I~' `(RIVM~S 3O1[.LI~ RH,L 30 'II~A?ROR A.LIO ~H,L ~Ig QRA'IOS~I .LI ~g `~iIO3R2IRH,L MOAT '3a~png 8002 s,pun3 asudza;ug zan~aS aq; u? sanuanaz;ua?ag3nsu? o; anp `pun3 ~EZauaO aq; uzoz3 ueoi 0661E 30 ;uautiCEClaz [E?azEd sE gOpZ ui pun3 asudza;ug zamaS aq; woz3 Ob8`9L$ 30 ;unouzE aq; ut ~u?pun3 an?aaaz ;ou II?n~ pun3 uo?;?smbay [El?dE~ aq7 `S~~I~HM puE `s;uauzanozduT? [E;?dEa aausug o;;a~png pun3 ;EZauaO gpOZ read repualE~ aq; u? pa;EUS?sap 000`OOZ$ s? azaq; `Sf+~2IgHM P~ `•LOOZ `Zi zaquianoN zo3 painpagas uo?;dopy jEUt3 ql?^~ LOOZ `ZZ zago;ap uo;a~pnq pasodozd aq; uo pjaq are s~uuEaq a?jgnd `SV~iI~HM P~ `•LOOZ `Z zaqucanoN puE `i zaquTanoN `0£ zago;aO `6Z zago;ap uo pastnaia; puE pa;anpuoa azE suotssas xzom puE `LOOZ `8 zago;ap uo 3u?;aauz j?auno~ painpagas ~iirein~az aq; ;E paanpoz;u? sEn~ ;a8pnq aq; `SV~2IRHM PuE `8002 zeal repuajER zo3 pren~aS 30 ,C;?R aq; zo3 ;a3pnq pasodozd E ~~aunoR ~3?R aql of pa;;tuzgns za3EUEy~ ~;?~ aq; `LOOZ `Z zago;ap uo `S~' ~2I~HM S2IF~RA 2I~'QAIR'I~O ,LAi~fld~SgflS OM.L Ql~i~ 8002 ~~~ 2I~QAiR'I~'O 2IO3 .L~OQRS Ai~'Id .LA?~L~I~AO2IdL1tI 'I~'.LId`~O ~H,L OA?I.LdOQf' `V}IS~''IV `QiI~M~S 30 A,LIO RH.L 30 'IIOSIROR 1t.LI0 ~H.L 30 AiOI.LR'IOS~I ~' 60i-LOOZ AiOI,Lfi'IOSRiI ~'}IS~'IV `Q2I`~MRS 3O1C.LIR sa;EO :.fq pa.~osuodS Capital Improvement Plan General Fund-Related Capital Projects Fiscal Year 2008 - 2010 New or Project STREETS: Poor Condition: g 2008 $107,600 $107,000 Federal Dora WaylOlympia - (.4) g 2008 $106,000 $106,000 Federal Adams: 1st to 2nd - (.2) Fair Condition: g 2008 $604,700 $604,700 Federal Fifth Ave: Railway to B Street - (.7) 2008 631 $94 $94,631 Federal A St: 1st to 3rd - (.2) R R gpOg , $258,400 $288,400 Federal Jefferson (entire -.4) g 2008 $210,300 $210,300 Federal Madison: Railway to 1st - (.3) g 2008 $144,200 $144,200 Federal C Street and D Street-(.2) g 2008 $111,040 $111,040 Federal Birch St. e & Blue Field Drive Apron - (.2) i D L g 2008 $94,237 0 $94,237 $88,690 Federal Federal r v ee Jesse R 2008 858,69 121 $49 Federal Sea Lion Drive g 2008 $49,121 , 660 $121 Federal Coolidge Dimond to Hemlock g 2008 2008 $121,660 090 $108 , $108,690 Federal Cedar St. g g 2008 , $32,890 $32,890 Federal al F d Alder St. Lowell Canyon Road g 2008 8 $42,000 660 $121 842,000 8121,660 er e Federal Bette Cato g g 200 2008 , $b0,000 $60,000 Federal Monroe: Sth to 7th g 2008 840,000 $40,000 Federal Monroe: 6th to 6th g 2008 $40,000 $40,000 Federal l F d Adams: 6th-6th Nlg 2008 $400,000 $400,000 era e Storm Drain New Roads/Paving: N 2009 $500,000 $800,000 Federal Hemlock to Seward Highway $3,5G0,499 $0 $3,580,499 Total Street Pro7ecta: CURBS, GUTTERS, DRAINAGE: SIDEWALKS 08 226 871 $71,226 Federal , 6th Ave: West side from Adams to Jefferson N 20 2005 , $960,460 $960,460 Federal Railway to Jefferson on 4th 2008 8638,Eb0 $038,260 Federal Railway to Jefferson on 6th 8008 $362,000 $362,000 Federal Resurrection (Swd Hwy to High School) 2005 $150,360 - $180,360 Federal Benson Dr. north side SOpg $230,276 $259,276 Federal Coolidge Dr. Benson to Swd Hwy 2008 $426,660 $42b,660 Federal Dora Way to Phoenix both sides 2008 $611,586 $611,586 Federal Phoenix to Swd Hwy both sides 8008 $160,000 $100,000 Federal Lowell Canyon Road north side 8008 $103,000 ~ $103,000 Federal Marathon drainage, culverts both sides 2008 $79,000 $79,000 Federal Jesse Lee Dr. drainage and culverts, both sides 2008 820,000 $20,000 Federal Alice, drainage, culverts 2008 $12,000 $12,000 Federal Bette Cato drainage and culverts, both sides 2005 $68,000 $58,000 Federal Birch St. drainage and culverts, both sides 2008 $23,000 $23,000 Federal Alder St. drainage and culverts, both sides 2005 $24,000 $24,000 Federal Lowell Canyon Rd. south side 2008 $6&000 $68,000 Federal Cedar St. drainage and culverts, both sides 2008 $52,000 $52,000 Federal Benson Drive drainge and culverts, both sides ~ $4,057,986 $0 $4,057,985 Total Sidewalk Projects: CITY SHOP: Shop Facility Phase I: Site Layout/Design Cit N 2008 9 $51,260 000 $35 $51,260 $35,000 General Fund General Fund y Covered dry storage for heavy equipment 200 2010 , 000 800 $4 $4,500,000 General Fund City Shop Facility Phase II: Construction R , , $4,895,250 $4,896,250 0 Total City Shop Projects: 85 c~ g •s~aswaea yOO wog 8002 u? algeTiene aq 6ew sluawanoadwi peox ~eool u~ uoyTiw 4$ ao; 9uipung •syoa[oad Tagdeo ao; aigeTiene 000'OOZ$ sey 3a8png 6aamwHaTd 8002 :aJoN 484'8Z0'T£$ 09L'E40'4T$ 4EZ'ZLO'94$ sloa.oad pang Teaaua0 Teloy 000'005'LT$ 000'9LE$ 000'9L8'LT$ :sloafoad .Tasagi7/peg .T7i,7 Te;oy yueaO 000'009'LI$ 000'009'LT$ OTOZ 'iI wnaenTnU•Caeagri - aayuaO 6iiunmmoO pun31saauaQ 000'9L$ 000'9L$ 6002 }I TIBH .TA?O 7e uorieli7iuan xig pang TsaauaO 000'OZ$ 000'OZ$ 6002 N waae6g puno8 pue 8uipaoaag ~[aalO ~9?J pang leaaaaO 000`0£$ 000`0£$ 8002 N a9?sap a3is 8aip[?n9 OOSn pang TeaaaaO 000`04$ 000`048 8002 8 sapsa8dn Iaaia7aela [TBH ~1IO pang TeaaaaO 000`0£$ 000`0£$ SOOZ N sailddns as;lags ao3 gdR glin~ aBaaoZs Laiof pang TeaaaaO 000`TE$ 000`TES 8002 N HaH 6y?O o1 .i3iligissaaad dea?paaj_l anoadml pang leaaaaO 000`OIS 000'OTS 8002 N waa8oad aasmaaos }aauxa8auem epaoaaa s,gaalO pang leaaaa0 OOOb4i$ OOOb4TS 8002 N sma;s.is XHd P~ dI nano aacon ~II~H,LO/SLTVHfiI'U'I'IdH E,LIO 000'OOZ$ 009'9LZ'Z$ 009'9L4'Z$ :eaaa[azd uotaeazoag ag sued legoy pang leaauaO 000'09Z$ 000'OSZ$ OTOZ tI euiezp'apex2 'aaua,{',lanT-plaig aaplnog pang leaauaO 000'OLT$ 000'OLT$ OTOZ tI ewoogeaa plaig anBeaZ alA9?'I pang leaauaO 009'9ET$ 009'9£T$ OIOZ H punotiBdweQ mainea8 / l aeayd - $asd apieaogaeg pang p;aauaa 000'9£$ 000'9£$ OTOZ H sapea8dn punoaB.Celd ~aed saaay asaro3 pun31saauaa 000'84$ 000'84$ OTOZ iI uopeTyigeyaz punoa9dmep uoyieasyQ pvng TeaauaO 000'44$ 000'44$ OTOZ N laanlno ye ialioy 8uylawg paamg pang leaauaO 000'9£$ 000'9£$ OTOZ N ~Taed ,aweipiM Ie woazaeax TTewg gO/lueaO 000'OOZ$ 000'9Z$ 000'9ZZ$ OIOZ N ~aed leiuuaauaO pang leaavaO 000'84$ 000'84$ OTOZ N apea8dfi $asd als~g 6aeep vend pang TeaauaO 000'09$ 000'09$ 6002 '!I ;uawaosldaa aoua3 P[aIT IIs98~ .Saaad uop pang TsaauaO 000'9Z$ 000'SZ$ 6002 2T ~ siuawanazdwi punoa8dweo eazay aeazog pang leaauaO 000'IZ$ 000'TZ$ 6002 N sdew leuoryaa.~Reuo?aemzo;al pang TeaauaO 000'E9T$ 000'E9I$ 6002 2I apea2d[l pue;g uo?seaoua~ pus wooxasag pang leaauaO 000'04Z$ 000'04Z$ 8002 tI ppngaz'llen+paeog aooBeZ TeaauaO/leaapag 000'9L$ 000'9L$ 6002 N uoilonaasuoo aa8ug Toaluoa uoieoa~ yaeag leaauaO/laaepag 000`9L$ 000`9L8 8002 LI Zaoa;aa;am;a samdaa aorsoa~ gaseg leaaaaOReaapag 000`0£8 000`0£$ SOOZ N .fpnag 8aiaaaaiBaN aoisoa~ gaseg pang leaeaaO 000`iZ$ 000`IZS 8002 H sTaedwT aoilanalsuoa of anp 8aideaspaaT nyi; pang laaaaaO 000'9£$ 000`9£$ SOOZ N alaad awalpcni- wooaisai{ coop;nOI/~S pang laaaaaO 000`9LES 000`9L£S 8002 ?I ao?Tined aoi8mllaM eaaldail gOpasaa 000`9LES 000`9L£S 8002 tI ao}lined IaaayS ~Pd eaeldai{ ~NOI,LV3'IIQ3H'8 S}ILIVd 000'OI L'9$ 000'964'9$ 000'90Z'ZI$ :syoa[oad ~7a3aS oH9nd IB7oy pang leaauaO 000'09T'9$ 000'09I'9$ OIOZ N 8u?PP.ng 6aa;e$ a?ignd pang leaauaO 000'0£$ 000'0£$ OTOZ N aui8ua 8maole $u?P4n9 OIIQS Puadxg pang leaauaO 000'094$ 000'094$ OTOZ 2I (aousags•l PaaA1 Z86U 4 aui8ug aoeldail 7usaO 000'004$ 000'004$ OIOZ N paoi{ ysa11 uo uocaeig a7?liaie$ yuea0 OOp'p98$ 000'098$ OTOZ N aioiyan wzoyieid zappa7 7usz°J 000'096$ 000'096$ OIOZ N (saaoy;eaaog) 6ayioeg a8eaoig / voI7e7S az?g a1?[[a1aS pang TaaauaO 000'OOT$ 000'OOT$ 6002 H sapea2dn leapioala pue suoigsagipow TIeH azig lid aoloini 000'004$ 000'004$ 6002 g zadwnd paog 9961 • Z aui8ug aoe~daz M aToiyan az?g pang lsaaaaO 000`99$ 000`995 8002 'II s.Sag sn;saeddd ai aoolg gsiagag pang lsaaaaO 000`9L$ 000`9L$ SOOZ II aoile9?aim uoisoaa 9ulod ila•no'l pang TaaaaaO 000`9ZS 000`9ZS SOOZ H aoasaaducop aiV 8aiglaaag pang laaaaaa 000`OOZS 000`OOZS SOOZ TI II'gd - eapsa8dn yaeap6H aaig aas;gRsaapag 000`009`£$ 000`009`£$ SOOZ N aana7/peog saxod asaao3 gaaoN ~x.I,~avs olzHna aaznos uo~aaod zayTp uoiuod ,fTcO ysoQ aeag aoeidaif uoildiaosaQ yoa[oad aoano8 uipvng 7oa[oad ao mapi oioa - soon .T~a~ I>;~st3 s~oafoad Ie~tds~ pa~>:jag-pun,3 It:aaua~ uaid 3uauxanoaduxI Ia~cdt:~ Capital Improvement Plan Harbor-Related Capital Projects Fiscal Year 2008 - 2010 New or Pmject N 2008 $3,200,000 $3,200,000 Grant/Harbor New afloat 880' w/out slips 600,000 $8 GrantlHarbor N 2008 $6,b00,000 , New afloat 880' with slips 2008 000 000 $1 $1,000,000 State D-float renovation R N gppg , , $20,000 $20,000 Harbor B dock platform connection to fish station 08 000 $300 $60,000 $260,000 ADFG/Harbor Pave Northeast parking lot N 20 , N 2009 $8b0,000 Fish cleaning station at North East ramp 2009 708 $607 W ashdown pad for boats N 2009 , 000 700 $7 $1,000,000 700,000 $6, State Replace floats A, B, C, S and G R , , 000 $500 $500,000 Parking/Harbor landscape, south 811 created by expansion Pave N 2009 , Grant/Harbor , N 2009 $2,012,818 Fishing pier recreation area _ _ .. .. __,_~_..... N 2009 $2,0(10,000 $2,000,000 Harbor s~ 88 000'00£'£$ 000'T85$ 000'I88'E$ ~S7oa~^zdPu^3'Q'I'AI'SIe7^Z 6a?~ OOObS$ 000'05$ OTOZ N sa?7?Tcoe; tuoozaeaz omy 6a?~ 000'TE$ 000'TE$ OTOZ N sauautanozdtu? tg 8u?oua; 6TUnoag pue~amog 7ueS`J 000'008'Z$ 000'008'Z$ 6002 N sAUatnanozdmt amyonzaseytn ztedaz dtgg .Ta?Qpuez~ 000`005$ 000'005$ 000'000'T$ 6002 N .Cpnls 6;?~?q?sea3 z?edaz u?saq ~ryyg .fy?0 000'09$ 000'09$ SOOZ x (g9$ x OT) s?assan yagazaP 3o asods?a aamog uo??zod zayap uo?~.tod ;?~ aso~ zeal aae( ag uo?; uasaQ aoa ozd aatnog u?pun3 yaaCozd zo maN OiOti - SOOZ zt;a~ ii:~st,3 s~oaCoad IT;~TdT:'J pa3T:Ia2I' (OIIAiS) .~a~ua~ IZ:ta3snpul aucany~ pat;maS ut;Id ~uauxanoadTUl I~icdT:~ Capital Improvement Plan Parking-Related Capital Projects Fiscal Year 2008 - 2010 New or Project Seal and stripe north south and middle lots R 2008 $230 000 $160,000 Parking N 2008 $260 000 $250,000 Parking/ Grant East Harbor paving N 2009 $100000 $100,000 Parlung/Grant New Harbor Uplands projects Parlun N 2010 $50 000 $50,000 g NE Parking Fencing Parlun Automated parking attendant N 2010 $150 000 $150,000 g Note: No Parking Major Maintenance, Repair & Replacement Fund 88 Total Parking Fund Pm'ects: $780,000 $710,000 $0 0 C~ 0$ 005'Z85'TT$ 005'Z85'TT$ :syoa[oad pun3 auaaal3lH'Joy auaaa[g 000'OOT$ 000'OOT$ OTOZ 2I su?[ AKSZ $aaap xoya?A apes R aY3aai3 000`05T$ OOObST$ OTOZ N paog yseN vo au?! uo?7nqu;s?p A~fgZT ayi puaTx~ a?27aai3 000'05Z$ 000'05Z$ OTOZ N aan?$ moult ssoaoe punax2aapun pxSZ I[e7suI a?a7aa[~ 000'OZT$ 000'OZT$ OTOZ N unaoiaaz q?naz?a i?o aseyaxnd pue 6pnys Su?z?!euo?aoas aiepdn a?a1aal~ 000'OOT$ 000'OOT$ OTOZ 2I maas6s 8u?peaa aayam paaemoyn~ a?zlaa!~ 00005$ 000'05$ OTOZ N waas.is uo?ynq?ays?p dooi QINI3 auaaai~ 000'000'T$ 000'000'T$ 6002 N d~8'IIK ~J zamod aaleZ 6aipeag3o sTasm-e8aw g aseyaand a?a1aal3 000'09$ 000'09$ 6002 7I 3ooa 2ucpi?nq g i!un,po ~aeys lsneyxa aTeao!ag a?a7aal~ 000'OOT$ 000'OOT$ 6002 '2I iuamaaeidaz Q~yn - ~aaz~ zoao?A ou;aal~ 000'04$ 000'05$ 6002 'iI issamaaeidaz Q~ - aaia7 isoZ a?z7aaly 000'SL$ 000'SL$ 6002 2I amsoioaa iieasu? pus Qgp amagaz - 8a?msZ a?xaaat~ 000'OOZ$ 000'OOZ$ 6002 N Tuamaae!daz Q2if1 • aoiama~ o?a7aal~ 000`04$ 000`04$ SOOZ N aai!sal 3uewdcnb~ a!alaal~ 000`Si$ 000'8T$ SOOZ N do ays; aamod yy!m aa!?saa aatM a!a3aai3 000`004$ 000`004$ 8002 2I aousuayu!eui.ism3oyy8!g a!s;aal3 000'OL$ 000`OL$ SOOZ 2I punoa~aapun y3!m vooBsZ 1e am! peayaanp aos!dag a!a;oa[g 000`OZ$ 000`OZ$ 8002 H (6T-OT ai!yQ) siiaq ua~oaq aos!deg o?a7oal3 000`4$ 000'4$ 8002 2I spueaas ua~oaq a!adaa - peog aysZ asnoa~ pus - OTZ,L aw3aa13 000`Oi$ 000`OT$ SOOZ 't1 sanm .in8 ua~oxq a!edea - 69 NZ a!a3aa1~ 000`06$ 000`06$ SOOZ 'd aiod aas!daa - L9 NZ oulaai~ 009`699$ 004`699$ SOOZ TI uo!;s;sgns o1 9'E aI!NI - au!I 'suBj7 A$69 apaa8dn o?=7oa[3 000'0£$ 000`oE$ 8002 g aausuaawew aawao3suaay ap3aal~ 000`99$ 000`99$ SOOZ N uo?3eTsgns pvow.isg y1;e aoua3 ,i;lanoag a!a3oal~ 000`OZ$ 000`OZ$ SOOZ 2I Puow.isg •yd'9/y saole!pea;ulad/nedag ou3aal3 000'OOZ$ 000`OOZ$ SOOZ N ^09Tfi o'3 E#;aanuoa alt s;uawano.xdwl asa8yai!mg a!a7oal~ 000`OOI$ 000'OOT$ 8002 N s;uawanoadw! asa8yoa!ma puow6sg Y3 ou3aal3 000`004`L$ 000`004`L$ SOOZ 2I ~u!PI!nq •ua8 eg siogsaaua2 mau'doyg o!a3oaiy a!alaalg 000'0£$ 000`0£$ 8002 g aosidaa/nedaa waas6s uo!;oa;oad aat3 - puow.isg;aog aaanog uor!zoa zayip uo?ixod 7?~ ysaJ aeat aoei alt uo?T ctasaQ aoa,o.~ aaznos u?pun3 aoafozd xo maN OIOZ - SOOti asap j~ast,3 s~aafoad js~ids~ pa~~jag-ata~aai~ u~Id }uauianoaduxi ie~cde~ paemag;o Baia City of Seward Capital Improvement Plan Water-Related Capital Projects Fiscal Year 2008 New or Project Replace Pressure Station (Benson and Swetmann) R 2008 $260,000 $260,000 City Water Storage Tank (1.0 million gallons) N 2008 $1,600,000 $1,600,000 City R 2008 $80,000 $80,000 City Lift Station No. 3 R 2008 $40,000 $40,000 City Lift Station No. 1 (harbor) Gateway Water Tank R 2009 $600,000 $600,000 City Lowell Canyon Water Tank>200K gallons R 2009 $360,000 $360,000 City Lowell Canyon Water Tank >400K gallons R 2009 $600 000 $600,000 City Total Water Fund Projects: $3,220,000 $3,220,000 $0 ~4 ~~ 0$ 000'OT9$ 000'OT9$ :s~aa.oxdpungxayemaaseM!e;oy pang xa;amaysaM 000`00£$ 000`00£$ 6002 N DIMS 1e sa!!d Zsnpmas pua a pn!s,To aso s!Q pang xaTamaasaM 000`09$ 000`09$ SOOZ 2I sa!ogvam y aol;lpvoaag pang xa;amaasaM 000`09$ 000`09$ 8002 AI uq~ o; xspa~ uaoz; xamas ,pqy p!!nq/v~!sap !au!3 pang aalama3saM 000`OOT$ 000`OOT$ 8002 tI !!am .fxp aae!daa pue anouxag - Z# u~!7B7S i3!'I aa[nog uo!~xod xaq;p uor!xod T!~ aeon xeax aae! a~ uo!a pasaQ Toa, oxd aoxnog u!pung yaaCoxd xo maN OIOZ - HOOZ ase~ I~asI,3 s~oafoad Is~idt:~ palsjag-aa3~Ma~s~~ uT:Id 3uauxanoaduTl ITr~id~~ paTrMag3o ~Iia Capital Improvement Plan Motor Pool-Related Capital Projects Fiscal Year 2008 - 2010 Project Description New or Replace Year Project Cost City Portion r'unding Source Other Portion Source Police -replace police vehicle R 2008 $37,606 $37,606 Motor Pool Police -replace police vehicle R 2008 $37,806 $37,006 Motor Pool TYC -Replace 1984 van R 2008 $30,000 $30,000 Motor Pool Public works -Dump truck N 2008 $80,000 $80,000 Motor Pool Public works -Replace flat bed R 2008 $30,000 $30,000 Motor Pool Water -Replace truck R 2008 $36,000 $36,000 Motor Pool Electric -Excavator R 2008 $60,000 $60,000 Motor Pool Electric -Truck for new field engineer position N 2008 $30,000 $30,000 Motor Pool Electric -Utility box vehicle N 2008 $60,000 $60,000 Motor Pool Shop -replacement pickup ft 2008 $40,000 $40,000 Motor Pool Public works -Sander /plow truck R 2008 $186,000 $186,000 Motor Pool Electric mechanic repair truck N 2008 $70,000 $70,000 Motor Pool Parka -Tractor top dresser and attachments N 2009 $20,000 $20,000 General Fund Police -replace police vehicle R 2009 $39,485 $39,485 Motor Pool Police -replace police vehicle R 2009 $39,485 $39,486 Motor Pool Fire -Replace engine 2 - 1965 Ford Pumper R 2009 $400,000 $400,000 Motor Pool Fire -Ladder platform vehicle N 2009 $850,000 $850,000 Gra nt Police -replace police vehicle R 2010 $41,459 $41,459 Motor Pool Police -replace police vehicle R 2010 $41,469 $41,459 Motor Poal Total Motar Pool Fund Projects: $2,117,099 $1,267,098 $860,000 93 ~6 0$ 00£'LZ4$ 00£'LZ4$ :s1aa[oad pvng Te~!dsog Ts~oy pvng Teaaua~ 000'04$ 000'04$ OTOZ aaz.f!eu~ uo!ye!n2eo~ pvng !ezaua0 000`9£$ 000'9£$ 6002 adoaS - adoog OQ~ pang Teaaua0 000'9£$ 000'9£$ 6002 ad~S voTaJ pang !exava~ 000'8$ 000'8$ 6002 xav!eas apys paTewoTny pun31eaaua~ 000`04$ 000`04$ SOOZ xaz.i!euy,issseoununuT pang Texava0 000`96$ 000`96$ 8002 qsZ - aaz.f!eu~.fa;snvayQ :9g'I 00Z`9$ 00Z`9$ SOOZ paq 8u!nalTaa amssaxd axepax3!II :;va!asdvT pun31exava0 000'09$ 000'09$ 6002 aasds.fdeaaya!ez!daog!apomag pang Teaaua~ OOZ`OI$ OOZ`OT$ 8002 xa;awowxagy da;g amS pang Tsaaua0 004`8$ 004'8$ 8002 oru!Tp - sa!gay uzsx~ o!u!Tp a!v![0 pang Taxaua~ 000`99$ 000`99$ SOOZ TI3' gQLQ R!S pang Ta:aaa~ 000`Zi$ 000`ZT$ SOOZ xo1!vow ZOO Pv3 pang Tsaava~ 000`9$ 000`9$ SOOZ :asn;uT p!dsg pang !eaava~ 000`4$ 000`4$ 8002 g~ - xa88ng nag pvng Taaava0 009`4$ 009`44 SOOZ H3 - [/!wpaaay ~gT - 000`L$ 000`L$ 8002 xayo3az7S woog .fava8xaw~ aaznog uocazod zayy0 uo!Tzod .iT!~ aso~ seal uo!ad!aosaQ aaafozd aoxnoS uipun3 aoa[oad SOOti aT;a~ IT;ost,3 spaaH It;~idT:~ pa~elad-js~idsog ueld 3uauianoaduxI iT:~IdT'.'J pa~n~ag 30 ,f~t~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-110 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH SWALLING CONSTRUCTION CO., INC. TO CONSTRUCT AND INSTALL THE I & T DOCKS AND THE TRAVEL LIFT/BULKHEAD IN THE SMALL BOAT HARBOR FOR AN AMOUNT OF $3,125,073, PROVIDED THAT THE TOTAL AMOUNT WITH ALL FUTURE CHANGE ORDERS IS NOT TO EXCEED $3,233,582, AND APPROPRIATING $3,663,648 FOR THE PROJECT WHEREAS, in a final report dated December 22, 2005, Tryck Nyman Hayes, Inc. provided the City of Seward the results of its inspection and recommendations for renovating the I & T docks and the travel lift/bulkhead in the Small Boat Harbor; and WHEREAS, in 2006 TNH was selected to provide engineering and design services for renovation of the I & T docks and travel lift/bulkhead; and WHEREAS, in August 2007 the City issued an Invitation for Bids to provide construction services to construct, furnish, install and provide all materials, labor and equipment necessary to construct a new travel lift dock and to refurbish the I dock and the T dock, requesting a Base Bid and separate bids for each of five additive alternatives; and WHEREAS, apre-bid conference and site visit was held on September 11, 2007; and WHEREAS, five bids were received prior to the bid opening on October 4, 2007, with the Base Bids ranging from a low of $3,040,073 to a high of $4,103,789; and WHEREAS, additive alternative A as bid by Swalling is the low bid for that alternative and TNH and staff recommend accepting alternative A; and WHEREAS, the bid for additive alternative B submitted by Swalling is more than double other estimates for the same work and TNH and staff recommend rejecting alternative B; and WHEREAS, the additive alternatives were to be awazded sequentially, in the City's discretion, based on funds available and bid amounts; and WHEREAS, TNH and staff recommend an award of the construction contract to Swalling Construction Co., Inc. for the Base Bid and Alternative A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: 95 J F~?ISV'IF~ `Q2I~M~S 30 ~i,LI~ ~H.L 'LOOZ `zago;op 30 Cep P°ZZ s?q; `sxssly `piemaS 30 ~1?~ atn3o itouno~ ~l?~ aql ~q Q~AO2Idd~ QAi~ Q~SS~d •uot;dope s;? uodn,Cla;e?pauzuz?;oa33a axe; Ilegs uo?;niosai s?qy •S uo?aaaS '06£S-XS I £-S i £ 'ou;unooss sao?ntaS pa;ota.t;uo~ aq; o; 8b9`£99`£$3onot;sudotdde Ie;o;e.to3 `Si£0-OLO£-0000-bLZ'ou;unoooe;oalotduotsuedxg.togieg atp utoag Z6'8£L`OZS$ 8u?u?euzai aq; (L pus `;oaCoid aq; .to3 spun3;ua?ot~ns ap?no.td o;.zapto ut %£ o; %0I PmPt~;s atp uto.g;oaCo.td atg uo psagtano aonpai o; S I £0-OLO£-0000-i0I 'ou;unoooe peagtano ;oaCoad pun31ezaua~ utot3 ib I `££Z$ {9 `.am;otu;ssyu? is;sm io3 S I £0-OLO£-0000-I OL;unoooe pun3 .talent aq; utoi3 ib6`ZZ I $ (S `•am;ongse.qu? ou;oala zo3 S I £0-OLO£-0000-ZOS;unoooe ,3~y~ ou;oalg aq; utot3 SO£`96$ (b `£SI£-SI£'ou;unoooe;uet~ a;e;S uTOi3 000`000`i$ (£ `•OSI£-Si£'ou;unoooe ;usz8 a;e;S u? ~u?utsuza.t OZ~£IO`SI$ (Z `•iSi£-SI£ 'ou;unoooe;ueS a;s;S uto$ 88'80S`SL9`I$ (I :smollo3 se s? £ uo?;oaS u? pa;sq soot;eudoidds aq;.to3 spurt33o aomos aqZ •b uo-;aag 8b9`£99`£$ 3o uo?;sudotdds Ie;o; a zo3 `am;onpsegu? za;em .to3 pa;s?;o~au aq o; Ob6`ZZ i $Paaoxa o;;ou;tmoure us io3 (9Li`II$) Peagiano %pI snld (SSZ`£$) ~oua2u?;uoo %£ snid 605`80i$ (Z `•(am;ottussz3ut ou;oala) y a;euta;Iy ant;tppy snld p?g aseg aq; .to3 80L`ObS`£$ Paaoxa o; ;ou ;unotue ue zo3 (£88`iZ£$) Psaq.tano %Oi snld (ZSL`£6$) ~SouaSu?;uoo %£ snid £LO`SZi `£$ (I :smoiio3 se `Ienotdde ia~sustu ~;to ua;;pm rood uo ;uapuadap s? ,CouaBut;uoo p?es 3o asn ;eq; paptnotd `pa;sudo.tdds ~igaiaq s[ `s;soo peagtano io3 %Oi snld ~ioua8u?;uoo %£ s 8utpnlou? `3utpun3 •£ uo?;aaS •satusd q;oq o; ~o;oe3s?;es are soot;st;o8au ptss pap?void `60S`80T$ Paaoxa o; ;ou ;unoute a;s~at8~s us u? `s;uautano.zdut? uta;s,Cs .za;em Su?pniau? `s.tapzo a~uego aiq?ssod .to3 uo?;otu;suo~ ~u?ilemS q;?m a;s?;o8au o; pazuoq;ne.taqutt3 s? .ta8suey~?,C;t~ aqZ •Z aopaaS •y a;euta;Iy ant;?PPd snld p?g aseg aq; s.tanoo gotgm `£LO`SZ I `£$3o;unotus aq; ut `~titoe3 peatpnnq/gtI ianet; atp pue sxoop Z pus i at{;;o suo?;enouat to3 saotntas pa;elat pus uo?;ant;suoa io3 8u?;aaut s?q;;s pa;uasatd uuo3 atg ~Clis?;us;sgns u? not;ont;suo~ 8ati~sms q;tm ;uauzaat8s us o;u? .ta;ua o; pazuotgne s? .ta~eusy~ ~S;?~ aqs •I uopaaS OiT-LOOZ AIOI,LR'IOS32I ~'}IS~'I~ `Q2I~M~S 30 1iS.I~ COUNCIL AGENDA STATEMENT Meeting Date: October 22, 2007 Through: Phillip Oates, City Manager _ From: Scott Ransom, Hazbormaster Agenda Item: Authorizing the City Manager to Enter into a Construction Agreement with Swalling Construction Co., Inc. for the I&T Docks and Trauelift Bulkhead Installation Project and Appropriating Funds for the Project BACKGROUND & NSTIFICATION: In December 2005, the City received results of an inspection and a report including recommendations related to the City's I and T docks and the travelift and bulkhead. Repairs and upgrades were recommended, including structural and utility needs. In April 2006, TNH was selected to provide engineering and design services. In August 2007 the City, with the assistance of Tryck Nyman Hayes, issued an invitation for bids to provide construction services. The bidders were asked to provide quotes on a Base bid and five additive alternatives. The alternatives were to be selected sequentially based on funds available and the bid amounts. The bids were opened at 1:30 p.m. on October 4, 2007 and reviewed. We were pleased to receive five responsive bids. Of the five bids received, Swalling Construction Co., Inc. submitted the lowest Base bid, and lowest overall bid, and was determined by both 1NH and staff to be responsive and responsible. TNH and staff recommend award of the construction contract to Swalling Construction Co., Inc. for the Base bid and Alternative A. Additional funds authorized may be used for possible change orders as the project proceeds, such as water system improvements. The bids were as follows: Base Bid A Electric B Dock water C U land water D Erosion E Bullrail Swallin $3,040,073 $85,000 $170,000 $30,000 $38,792 084 $61,550 004 15 North Constr. 3,390,488 111,650 78,936 00 23,650 000 12 33, 658 37 , 40,010 Constr. Unlimited 3,602,179 002 776 3 89,000 100 87 70,0 78,500 , 24,000 , 36,197 402 Sandstrom Lash Corp. , , 4,103,789 , 87,500 86,600 31,000 41,860 54,25( CONSISTENCY CHECKLIST: Where applicable, this resolution is consistent with the Sewazd City Code, Charter, Comprehensive Plans, Land Use Plans, Strategic Plan and City Council Rules of Procedures. J~ Page 1 Z a8sd 8 'Z8S`££Z`£$ paaaxa;ou Ip:gs gaud;oegaoo p;;o; a~;sue papinoid `uot;niosai a~ i~[M aauspsooas m sfauoui 8u[;sudoidds pus;aafoid uoi;sl~sul pue not;ongsaoO psa~jng grlansiy pus sxooQ ZagI a~ zo3 £LO`SZI`£$ 30 ;unoure us io3 •ouI `•0O not;atu;suo~ 8u-tisn'~S ~u~;uauzaa~s us o;u~ is;ua o; iaSsnsy~ ,utO aq; 8utzuoq;ns ZT1~r-LOOZ uoi;niosag anoidds IiaunoO ~NOI.L~'QN~YQY~IOO~2I ` ryyfyyL+ ;uau~edaQ aouscn3 ~fq panosdd~ •;oafo~ uotsusdxg.~ogreH a~ uiog Z6'8£L`OZS$ pus `;aafoid ay; a;aidutoo o; spun3 aioui apino.~d o; ioq~sg a~ o; psagiano;oafoid pun3 ~auaO3o I b I `££Z$3o ~j ay3 `am;ocu;seg[margoaia so; ,Csd o; pmt3 op;oa[g ay; u~o~ SO£`96$ `Iuauiaoejdai axn;onr;szgut is;sM ao3 .Csd o; pun3 is;sue a~ uiog ib6`ZZI$ `;oaCoid a~ io3 ~tisogtaads s;usiS a;s;S a;saedas aanl; BuTpnjouT °saomos snoiaumu uto~ auioa IIiM;oafoid snl; a;alduzoo o; spun3 ~~.LON'It~OSI3 OM~a ~ I ~ -LOOZ uor;n~osag CITY OF SEWARD, ALASKA CONSTRUCTION CONTRACT I&T Dock Renovation and New Travel Lift Dock Project Number This CONTRACT ("Contract"), between the City of Sewazd, Alaska, herein called the City, acting by and through its City Manager, and Swelling Constnrsion Co., Inc. 235 F Street Anchorage, AK 99501 A corporation incorporated under the laws of the State of Alaska, its successors and assigns, herein called the Contractor, is effective the date of the sigrature of the City Manager on this documem. The Contractor, for and in consideration of the payment or payments herein specified and agreed to by the City, hereby covenants and agrees to funush and deliver all o ~ as bid b the Contracto~wlnch brd and P cesniram~, required in the construction of the above-referenced p j Y together with the Contract Documents (as hereinafter defined) aze made a part of this Contras and accepted as such. It is distinctly understood and ageed that no claim for additional work or materials, done or furnished by the Contractor and not specifically herein provided for, will be allowed by the City, nor shall the Contrasor do any work or famish any material not covered by this Contras, unless such work or materials is ordered in writing by the City. In no event shall the City be liable for any materials famished or used, or for any work or labor done, unless the materials, work, or labor are required by the Contras or on written order famished by the City. Any such work or materials which may be done or furni~e~bdy~ a CContr~aetoi he bytcovenants sand agreesnto makesno ~ a~ °r Contrasor's own risk, cost, and expe compensation for work or materials done or furnished without such written order. The bid amount accepted by the City is $3,125,073 as full payment for the Base Bid and Alternative A. The Contractor further covenants and agrees that all materials shall be famished and delivered and all work and labor shall be done and performed, in every respect, to the satlsfasion of the City, on or before~.d abstan completion (all Work completed except final grading, utility completion, final inspesr repairs/corrections) on or before April 15, 2008, and final projes completion on or before June 15, e008. t wrth expressly understood and agreed that m case of the failure on the part of the Contrasor, for any reason, ceP ofethe w k beforet the aforesazd datepthe ity shall have the neght to dedudefrom any money due or which may become due the Contmsor. The bonds given by the Contrasor in the sum of $3,125,073 Payment Bond, and $3,125,073 Performance Bond, to secure the proper compliance with the terms and provisions of this Contract, are submitted herewith and made a part hereof. The Contrasor further covenants and agrees that the entire constmsion will be done under the adminis alto one ~ to the complete satisfaction of the City subjes to the inspection at all times and approval by any gut ry g cY of the Local, State, or Federal Government of the United States of America, and in accordance with the laws of the State of Alaska and the City of Seward For purposes of this Contract, Contracting Officer means Scott Ransom, Harbormaster, or any other person designated by the City Manager. The Contrasor is an independent contrasor and not an employee or agent of the City. City of Seward Constmsion Contract Osober 2007 Page 1 of 2 ~~ v'~ ~ Z 3o Z abed LOOZiagolap Toe.quo~ uogan.gsuo~ p.ismaS;o ,ut~ $iai~ ~F~ `~NI~ `srmal ueaf ~.LSSLL`d a1sQ ia8emgnl .Cl[~ `saisO dgpgd Q~IVM~S 30 .i.LI~ aTSQ aITIy pue auTeN paluud so Padf.T angsTUasazdag 6~duio~ pazuogTny;o augeuRiq auieH .fuedmo7 ~IOZOVN,LAIO~ suoplpuoa pus suual sae of aaz8s pue Taequo~ sn(1 paTnaaxa ansq olaiaq sagied aql 3O32I3HM SS~NI.LIM AII •pouad 8urpprq aqi 8uunp panssl sTuaumooQ TaeRuo~ aql oT sumpuaPPV ~~ (9) Pus 'alnpagaS P!g (S) `sSu>MS~Q lasAuo~ (y) `.suopeai~~adS p±amgaay (£) `suocsuotd p:IaadS (Z) ' -LOOZ 'ois nonnlosag Ilauno~ p~emaS (I) :sluaumaop paTsg Sucn~ogo; aqT pue `suoR!puo~ .fieluamalddnS a~ `TaeRuo~ uogan gsuo~ aql;o suoglpuo~ letauaO aqT `suuog laenuo~ pue siuaum~oQ pIg palelaosse `TaeRao~ snR oT palnuit lou aie Tnq apnlauc pue `Iasquo~ uogangsuo~ aqT;o suonlpuo~ )e~auaO ayT ,iq pagpass Sutueaui aql aneq pegs sTuaumaoQ TaeRuo~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWAI2D, ALASKA, APPROVING THE CITY OF SEWARD'S CALENDAR YEAR 2008 FEDERAL LEGISLATIVE PRIORITIES WHEREAS, the City annually compiles a list ofprojects or issues that are identified as top federal legislative priorities; and WHEREAS, the list ofprojects is compiled and distributed to the Alaska Congressional delegation, the Kenai Peninsula Borough, and the City of Seward's lobbyists; and WHEREAS, this prioritized list validates the projects and greatly focuses the efforts of the administration in our lobbying efforts; and WHEREAS, all the projects on this list are consistent with the City's Comprehensive and Strategic Plans. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. This list of legislative projects is hereby declared to be the official legislative priority list for the City of Seward for the 2008 Federal legislative session: PORT AND HARBOR 1. Small Boat Harbor Breakwater Design Deficiency -- If the bill for the Water Resource Development Act (WRDA) is vetoed by the President, and the Congress fails to override the veto, authorize the Army Corps of Engineers to correct the small boat harbor breakwater design deficiency in the next version of the bill. If the WRDA bill passes, provide appropriation of $3 million to allow the Army Corps of Engineers to correct their design deficiency and repair the breakwater. 2. SMIC Shipyard -- $3.4 million in economic development assistance to increase the capacity of the shipyard at the Seward Marine Industrial Center (SMIC) to fulfill the design potential, meet current market demands, and increase employment opportunities. 3. SMIC Basin Breakwater and Dock -- $10 million in economic development assistance to complete the design and construction of a dock and breakwater at the Seward Marine Industrial Center Basin that will enhance the economic potential of an adjacent 100-acre industrial development complex. 4. Alaska Railroad Freight Dock -- $15 million in the Highway Transportation Bill to extend and improve the Alaska Railroad Freight Dock in Seward. ~~~ ~~ ~NI~3.st~' ~.LN3Sg'd ~SdON ~SdeCV aoBe~ °a~p?agaoR ~Ianl~ ~?IS~'I`~ `(I2I~M~S 30 A.LIO RH,L 'LOOZ `aago;a03o ~eP P„ZZ s?q; `exsel~ `paemaS 30 ~;?R ag33o I?auno0 ~C;?R aq; ~q Q~AOiIdd~ QAi~ Q~SS~d •uo?;dope s;? uodtt Gila;e?paucut?;aa33a awl Begs uo?;niosai s?qs •Z aollaaS •Iassan aq; a;spounuoooe II?m ;eq; xaop as;uaR auuey~ paemaS aq; u8?sap o; uo?II?~ £$ Pc~ (A2I2I`d) IassaA gaasasag uocSag exsely aq; 3o uoc;ana;suoo io3 ~u?pun3 30 ;zoddnS -- xooQ OY~iS P~ A2RIF~ AiOI,L~'ISIO~'I 'I~IOI3dis~g •~teg uo?;aa.unsag3o apes;sam aq; uo pzemaS uc azn;ana;sea3u? pue peog;u?od IIamoZ aq; sua;eaaq;;eq; uocsoaa Ie;seoa ao3 uocll?uc Z$ -- peog;ucod tia^~o'I • I ~IR.LOR~I,LSVN3AiI •aa;ua0 ;Iamo7 ,Saey~ aq; ao3 uo?II?~ S'ZZ$ -- is;ua~ IlamoZ ~Ccsy~ •Z •Iauun; aq; u?e;meuc pue anoaduz? o; s.caau?~ug3o sdao~ ~Suuy aq; mode o; uo?II?~ Oi$3o uoc;eudoadde ap?noad `sassed II?q dQ2IM ag33I •II?q aq;3o uo?s.zan ;xau aq; u? siaaut~ug 3o sdcoR ,Cuuy aq; o; Iauuns xaai~ Ilamo7 aq; 3o dcgsiaumo 30 .ca3sue.c; azuoq;ne `o;an aq; apuaano o; sI?e3 ssaa~uo0 aq; pue `;uap?said aq; ~iq pao;an sc (yQ~);oy;uaucdolanaQ aamosag is;eM aq; ao3 ti?q aq;3I -- Iauuns xaacR Ilamo7 • I SRI,LI'IIR~'3 RI'Igfid •pcsmaS m sl?edaa qa;?p a~eu?eap pue `xtemap?s `peoi l03 uoIII?~ SZ•Z$ -- sXlemap?S pue speog • I si~~xis auv sa~ox i T T-LOOZ AiOI,LR'IOS~2I ~'}IS~''I~' `Q2I`~MRS 30 A.LIO Council Agenda Statement Meeting Date: From: October 22, 2007 Phillip Oates, City Manager~a BACKGROUND & JUSTIFICATION: The City annually compiles a list of projects or issues that we identify as our top legislative priorities. The list of projects is compiled into a package ortincl sionainthe~rlegislative Governor's Office, our legislators, the Kenai Peninsula Borough package), and our lobbyist. This prioritized list validates the projects and greol~y~°e~lution efforts of the Administration in our lobbying effort as we seek funding through Federal government. The following list is submitted to the City Council for review and approval. PORT AND HARBOR 2. 4. Small Boat Harbor Breakwater DesignvDeoficdib cY~e President and thehCongraess Resource Development Act (WRDA) Co s of Engineers to correct the small fails to ovemde the veto, authorize the Army rp boat hazbor breakwater design deficiency in the next version of theCbillso Eri ~rs bill passes, provide appropriation of $3 million to allow the Army rp P~ to correct their design deficiency and repair the breakwater. SMIC Shipyard -- $3.4 million in economic development assistance to increase the capacity of the shipyazd at the Seward Marine Industrial Center (SMIC) to fulfill the design potential, meet current market demands, and increase employment opportunities. SMIC Basin Breakwater and Dock -- $10 million in economic development assistance to complete the design and construction of a dock and breakwater at the Sewadd Marine Industrial Center Basin that will enhance the economic potential of an adjacent 100-acre industrial development complex. ortation Bill to Alaska Railroad Freight Dock -- $IS million in the Highway Transp extend and improve the Alaska Railroad Freight Dock in Seward. .~ ~~ 3 6°~~T ~I I1 'sa?;uoud anr;slsl8a'I Iszapa3 8002 zsaA zepuap;~ s~pzemaS 30 ,i;?~ aq; 8u[nozdde -LOOZ uo?;nlosag anozdds Ilanno~ •lassan aq1 a;epounuoooe [IIM lsg3 xoop za;ua~ auuey~ pzen~aS aq; uS?sap o; uoIII?~ £$ PTA ~A~I2Id) IassaA gozeasag uo?8ag exsel~ aq; 3o uo?;ongsuoo zo3 8u?pun3 3o IzoddnS -- xooQ ~Y~IS P~ A2RId • I NIOI.LV'ISIOff'I 'I~IOI3ffAi~ff •~ieg uo?;oazmsag3o ap?s;sang aq; uo pzsmaS m am;ongsez3ut pus peog lulod [ian~oZ aq; sua;saaq; ;eq; uolsoza p~seoo zo3 uoIIII~ Z$ -- PeO2I l~od Ilan~oZ • I ffNfI.LRII2I.LS~iI3AtI •za;ua~ IlannoZ 6zey~ aq; zo3 aoIIIT.TU S•ZZ$ -- za;ua~ Iian+o'I ~Y~I 'Z •lauun; aq; u~u?suT pus anozduzl o; szaaa?;9ug 3o sdzo~ ~iuu~ aq;molls o; uoTII?~ OI$ 3o uol;eudozdde ap?nozd `sassed IIIq F~QIIAA aq; 3I 'ITIq aq;;o uo?szan ;xau aq; uI szaau?~ug 3o sdzo~ .tarz~ aq; o; lauany ~laaz~ Ilamo7 aq;;o dnlszaun~o 3o za3suez; azuoq;ns `o;an aq; apuzano o; slls; ssa.Buo~ aqi pus `;uapTSazd aq; 6q pao;an s? (~Qllm);off;uauzdolanaQ aomosag za;ems ay; zo3 Illq ag13I -- IauunZ ~laaz~ IlannoZ • I S~I•LI'IIOF~3 OI'Ifffld •pzsnnaS ul szredaz qo;?p a8eu?szp pus `~llen~ap?s `peon zo3 uo3II?~ SZ•Z$ -- ~IlemapTS pus speo~l • I S.Lff~.LS Q1~I~' SQVO2I -LOOZ NIOI.LR'IOSdiI ~?IS~'IV `Q2IVAAffS .3O1i.LIO Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-112 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, APPROVING THE CITY OF SEWARD'S CALENDARYEAR2008 STATE LEGISLATIVE PRIORITIES WHEREAS, the City annually compiles a list ofprojects or issues that aze identified as top state legislative priorities; and WHEREAS, the list of projects is compiled and distributed to the Alaska Congressional delegation, the Kenai Peninsula Borough, and the City of Seward's lobbyists; and WHEREAS, this prioritized list validates the projects and greatly focuses the efforts of the administration in our lobbying efforts; and WHEREAS, all the projects on this list are consistent with the City's Comprehensive and Strategic Plans. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. This list of legislative projects is hereby declared to be the official legislative priority list for the City of Seward for the 2008 State legislative session: PORT AND HARBOR 1. $7 million for construction of the commercial Z-float and slips 2. $7.7 million for inner-harbor improvements for old floats 3. $860,000 for fish cleaning stations in the northeast launch ramp area of small boat hazbor ROADS AND STREETS 1. $750,000 for street/sidewalk repairs and drainage PUBLIC FACILITIES 1. $ 2 million levee construction and bed load maintenance 2. $1.5 million in hospital exceptional relief payments pending opening of the Long Term Care Facility (LTCF) 3. $500,000 for replacement of a collapsed waterfront fish ditch culvert 105 9~T Nl~ysa~ ~.LN3Sgd SOON ~S~~Cd ao,fey~? °a~pugaoO ~ae1O V}IS~'I~ `Q2I~~41~5 3O1C,LI0 ~H,L •LOOZ `zago;oO3o ~fep P„ZZ s?yl `exsely `pren~aS3o ~l?~ agl3o I?auno0 ~l?~ agl,iq Q~AO2IddV Q,~IV Q~SS~d •uoc;dope s;? uodn ~S;a;e?pauxuii;aa33a axe; Ilegs uo?;nfosaz s?uy •Z no?;aaS •satpnls uo?soza Ielseoa alelS zo3 uoddnS 'Oi •euaum;sny,t.ua3 ale;S aul ~Cq pren~aS of aatnzas pauzn;az uoddnS '6 'igaP S2I,L/S2I~d zo3 slauls?p Ioogos pue sat;iledtatunuz of aaue;s?sse alelS uoddnS •g •urezSozd Suuegs anuanaz Iedtotunut zo3 uoddnS •L •luauiasmquz?az lsoa Ie;?deo ~utpnlaui slanal ~~u[pun3 rea~C luazzna uegl ssal;ou;e suzez~ozd p?eotpay~;o uo?lenu?luoo zo3 uoddnS •9 •dI.LS aul u?,Cmg prennaS 9£-S'SZ aI?uz aul azuoglny •S 'dI.LS aql u? ~n~H Pre^~aS S'SZ-8i aI?ux zo3 not;eudozdde uo?II?TU 8£$ 'b ~auzog aaZ assaf aq;3o not;ez?I?gels zo3 auzog aaZ assaf agl3o spuau3 aq; zo; uo?II?T~ Z$ •£ •,(zlsnpu? d?qs asmza aql;t3auaq;eql slaafozd Iel?dea3o $u?puoq zo3 ureazls anuanaz xel peaq d?qs asmzo paa;uezen$ e 3o asn aql 1?uuad legl suotleln8ag 'Z •Iassan goreasag uo?~ag exsely aql zo3 xaoQ zalua~ auuey~ pren~aS e Buiplmq pue 8u?u8isap zo3 puog O0 a gs?Igelsa of uo?lea?Idde ,3yn ayl3o Ienozdd~ • i ~IOI,L~'ISIO~'I 'If'IOI3~AI~g dogs sxzoM o?Ignd aql;o uo?leoofaz pue uF?sap aul zo3 000`091 $ •o I?ef prennaS aul le sluauianozduz? pue sz?edaz ssaaae ~taua8zauza zo3 000`SL$ 'q ~l?I?q?ssaaae yQy ~l?I?ae3 ~;?O zo3 000`00 I $ •e nedaz ~Sltlcae3 ~Cla;zs a3?7 •£ xUel a~ezols za;em n~au e 3u?plmq zo3 uoT.II?uT S•i$ 'Z pun3 ~SBzaug llaq I1e2I aql ut uoill~uc Z$ • i ~iIR,LOII2I.LSt'2I3AiI Zii-LOOZ NOI.Lf1'IOS~2I `~}IS`~'Id `Q2I~'AA~S ,30 A.LIO Council Agenda Statement Meeting Date: October 22, 2007 From: Phillip Oates, City Manager~ifJ A ends Item: Calendaz Yeaz 2008 State Le islative Priorities BACKGROUND & JUSTIFICATION: The City annually compiles a list of projects or issues that we identify as our top legislative priorities. The list of projects is compiled into a package that is then distributed to the Governor's Office, our legislators, the Kenai Peninsula Borough (for inclusion in their legislative package), and our lobbyist. This prioritized list validates the projects and greatly focuses the efforts of the Administration in our lobbying effort as we seek funding or other resolution through State government. The following list is submitted to the City Council for review and approval. PORT AND HARBOR 1. $7 million for construction of the commercial Z-float and slips 2. $7.7 million for inner-hazbor improvements for old floats 3. $860,000 for fish cleaning stations in the northeast launch ramp area of small boat hazbor ROADS AND STREETS 1. $750,000 for street/sidewalk repairs and drainage PUBLIC FACILITIES 1. $ 2 million levee construction and bed load maintenance 2. $1.5 million in hospital exceptional relief payments pending opening of the Long Term Caze Facility (LTCF) 3. $500,000 for replacement of a collapsed waterfront fish ditch culvert INFRASTRUCTURE 1. $2 million in the Rail belt Energy Fund 2. $1.5 million for building a new water storage tank 3. Life safety facility repair a. $100,000 for City facility ADA accessibility b. $75,000 for emergency access repairs and improvements at the Seward jail c. $160,000 for the design and relocation of the Public Works Shop 107 8~T •sa?;uoud an?;eis?;IaZ a;e1S 8002 aea~ iepuaie0 s~p.nmaS 30 ,ut0 ay; ;Iu?noid~if-LOOZ uo?;niosa~i anoidde iiouno~ ~AiOI.LVQN~L1IL1tOO~iI •sa?pn;s uo?soia ie;seoo a;n;S io3 ~oddnS •OI •euaum;sns ,C.ria3 a;e;S aq; ~Cq p.remaS o; aowas pau.m;ai uoddnS '6 ';qaP S~I.L/S2Idd io3 s;atgs?p ioogos pue sa?;?iedconmui o; aaue;s?sse a;e;S uoddnS •g •um~oid ~uuegs anuanai ied?onmua so3 ~oddnS 'L •;uaucasmqunai;soo ~?deo ~u?pniou? sianai •8u?pun~ aeaf ;uazmo ueq; ssai ;ou ;e sumaSoid p-ea?pay~i ~o uogenuquoo io3 uoddnS •g •dI.LS aq; u? ~+H P~n+aS 9£-S'SZ aims a~ azvoq;n~ 'S •dI.LS aq; u? ~H P~MaS S•SZ-8I aims zo3 uo?;eudoidde uo?II?~ 8£$ •b •auaoli aa-i assai• aq;3o uoRez?i?geys io3 aucopi aaZ assai• aq;;o spaau3 aq; io3 uo?II?~ Z$ •£ •~snpu? dnis as?tuo aq;;gauaq;Ey; s;aafoid in;?dea3o 8u?puoq io3 uieaAs anuaeai ace; peaq dtgs asm.io paa;utiasn~ z 3o asn aq; ;iuuad ;zq; suogein~a~i •Z •iassaA goieasag uo~ag eaiseid aq; io3 aiaoQ is;ua~ auuey~i p.n;n~aS e Su?pimq pue ~un~?sap io3 puog OrJ a qs?iqe;sa o; uor;eo?idde 3HR aq; 3o ienozdd~ • i NOI.L~'ISIO~'I 'IVIOI,~~N~g 'CI I -LOOZ NOI.I.Il'IOSd2I t~?ISV'IH `(I?I~AA~S 30 A.LIO Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, APPROVING THE CITY OF SEWARD'S CALENDARYEAR2008 REVISED CITY PRIORITIES WHEREAS, the City annually compiles a list ofprojects or issues that are identified as top city priorities; and WHEREAS, the list ofprojects is compiled and distributed to granting agencies for city priority prof ects and the City of Seward's lobbyists as needed; and WHEREAS, this prioritized list validates the projects and greatly focuses the efforts of the administration in our grant and lobbying efforts; and WHEREAS, all the projects on this list are consistent with the City's Comprehensive and Strategic Plans. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. This list of city projects is hereby declared to be the official city priority list for the City of Seward for the 2008: PORT AND HARBOR 1. $10 million for Dock/ breakwater/ SMIC 2. $500,000 for Corp of Engineer study for the North dock 3. $7.7 million for inner-harbor improvements 4. $6.5 million for construction of commercial Z-float and slips 5. $2.8 million for SMIC ship repair infrastructure improvements 6. $4 million for SMC dock design 7. $15 million Alaska Railroad Freight Dock ROADS AND STREETS 1. $1.5 million for emergency access road/ land acquisition 2. $750,000 for paving northeast harbor lot and new uplands tO9 o~~ :Ni~~s~ ~srlas~ ~S~ON S~JCF/ zo,f¢y~ °a3P?zq-1OR zlaalO ~}ISF''IE~ `Q2IF~MRS 30 ~i.LIO ~H.L 'LOOZ `zago;aO3o ~iep puZZ s?qY `exseiy `pzEn~aS3o ~;?O aq;3o I?aunoO,C;?O aq;,fq Q~AO2Idd~ QN~' QdSSF'd •uot;dope s;t uodn.ila;e?pauzut?;aa33a axe; Ilegs uoc;nlosaz s?q3, •z ao?aaaS (,iuadozd ~t;co pado?anapun) gauag aq;3o ~Spn;s am;anz;sez3ut pue peon zo3 000`OOi$ '£ ueld za;seux za;enn uuo;s pue za;em zo3 000`091 $ 'Z uo?soza gaeaq Ie;seoo zo3 000`OSI$ 'I SA?~'"Id QAiV SdIQR.LS uo?;e;?I?gegaz azn;anusez3ui za;ema;sen~ zo3 000`009$ 'L ;uan uo?;e;s azg zo3 000`OS$ '9 Kant; azi3 Ieuae uuo3;eld zo3 000`OS8$ 'S zaduznd azS3o;uauTaaeidaz zo3 000`00£$ 'b ;uauzdmba Ie;tdeo Ie;idsoq zo3 000`6ZZ$ '£ ;uana poop 9002 zago;oO ~utn~oiio3 Ienouzaz peol paq zo3 uo?II?~ Z$ ~Z szo;ezauaS ou;aaia one;3o;uauzaaeldaz zo3 uo?II?~ Z$ ' I R2IfI.L0f12I.LSV~I.3AiI (F~OI~I `JRSIl) ~;?Itoe3 ~;unaas ,Caua~e-?;Inut zo3 uo?Ilcuz Z$ 'S ao?;e;s an3 saza~;sazo3 zo3 aogl?ut i$ ~b I?eCpue ~utpimq ~;a3es a?Ignd zo3 uo?Ilcuz 8$ '£ Ioogas d?gszapeal ail?ma;e;s a se auiog aa7 assail aq; 3o uo?;ezo;saz aq; zo3 auioH aaZ assail aua 3o spuau3 aq;zo3 uolII?~ S'Z t $ 'Z umasnuz /~(zezq?Z zo3 uotlliuz S'L I$ ' I S~I,LI'IIOH3 OI'IgIId £iI-LOOZ AiOLLR'IOSR2I ~}IS~'I~' `Q2I~MdS 30 A.LIO Council Agenda Statement Meeting Date: October 22, 2007 From: Phillip Oates, City Manager"T.!/ Benda Item• Calendaz Yeaz 2008 Citv Priorities BACKGROUND & NSTIFICATION: The City annually compiles a list of projects or issues that we identify as our top State and Federal legislative priorities. The list of projects is compiled into a package that is then distributed to the Governor's Office, our legislators, the Kenai Peninsula Borough (for inclusion in their legislative package), and our lobbyist. This prioritized list validates the projects and greatly focuses the efforts of the Administration in our lobbying effort as we seek funding or other resolution through State government. This yeaz we have also compiled a list of projects that aze in the planning phase and/or may qualify for grants. In order to quality for most grants, the City must include these projects on the City priority list. Many of these projects are also on the State and Federal priority list. The items excluded on the State and Federal priority list will, most likely, be added as the planning phase develops and broadens. The following list is submitted to the City Council for review and approval. PORT AND HARBOR 1. $10 million for Dock/ breakwater/ SMIC 2. $500,000 for Corp of Engineer study for the North dock 3. $7.7 million for inner-hazbor improvements 4. $6.5 million for construction of commercial Z-float and slips 5. $2.8 million for SMIC ship repair infrastructure improvements 6. $4 million for SMC dock design 7. $15 million Alaska Railroad Freight Dock ROADS AND STREETS 1. $1.5 million for emergency access road/ land acquisition 2. $750,000 for paving northeast hazbor lot and new uplands PUBLIC FACILITIES 1. $17.5 million for Library/ museum 2. $12.5 million for the Friends of the Jesse Lee Home for the restoration of the Jesse Lee Home as a statewide leadership school 3. $8 million for public safety building and jail 4. $1 million for Forest Acres fire station ~i~ zt~ ~sa?;uoud ~?O gpOZ .read aspualsO s,prennaS 30 ~T.O aq; ~utnoiddE -LOOZ uo?;ntosa21 anoidds I?aunoO ~~~ :ATlIiTHRATSfiATiAiO'l:~iN (~iuadoid ~?o padolanapun) gouag aq;3o ~ipn;s am;ongsegul put peot io3 000`OOI$ '£ u~Id za;sem is;em uuo;s puE is;ens io3 000`09I$ 'Z uo?soaa goeaq Itilssoo io3 000`OSI$ 'I SNIV'Id QI\iV SdIQR.L5 uo?l~i?I?gEgai aan;ongsegu? is;8n~a;sem io3 000`009$ 'L ;uan uo?;mss aig zo3 000`OS$ '9 xa~ an3 p:uas uuo3;uld io3 000`OS8$ 'S sadumd au33o;uauiaaEldai io3 000`00£$ 'b ;uauidmba Iu'1?dsa Iii?dsoq .TO3 000`6ZZ$ ' £ ;uana P~[I 9002 sago;oO ~u?nnollo3 Ienowai peol paq io3 uo?IITUT Z$ 'Z sio;vzaua8 a?.gaaia on~3o;uauiaaeldai zo3 uoIII?~ Z$ ' I d2IR,LOR2I.LS~iI3AtI ~~ON `rJ~SN ~i?[?a~3 ,i;?.moas ,foua8z-?;Inui ao3 uotll?ui Z$ 'S I ~ ' LOOZ NOLLR'IOS~2I V}ISF~'I~ `Q2IVAAdS 30.[.LIO Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION N0.2007-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO APPROVE A CHANGE ORDER FOR THE CONTRACT WITH STERCHI CONSTRUCTION CO. FOR CONSTRUCTION OF THE SOUTH HARBOR RESTROOM BUILDING FOR AN AMOUNT OF $7,821.38 WHEREAS, In January 2007 the City Council approved a contract with Sterchi Construction Co. for construction of the South Harbor Restroom Building for an amount not-to-exceed $208,513.00; and WHEREAS, the construction was completed; and WHEREAS, as the construction progressed, Sterchi insulated the stem walls, made changes to the roof, and relocated the electric panel; and WHEREAS, these changes were recommended by Tryck Nyman Hayes and the administration. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The City Manager is authorized to approve a change order to the contract with Sterchi Construction Co. for work already completed for an amount of $7,821.38. Section 2. Funding for this work is appropriated from the Small Boat Harbor Repair and Renovation Capital Project, and remaining Small Boat Harbor project funds. Section 3. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the City of Sewazd, Alaska, this 22"a day of October, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor 113 ~I~ Butpimg uzoo~sag iogasg q;nos aq; io3 •o~ uor;angsuo~ n1oaa;S ~?n~ 8£• I Z8`L$ 3o;unoure us uc;ozr;uoa uor;ongsuoo aq; o; sapio a~usga n ~cnnoaddz ~-LOOZ not;njosag anoidda Itouno~ b~ i ~uoli~au~I~oa~I ;uaugsedaQ aanren3 ~fq panoiddy ~~,LOAI 'I~'~SI,3 •sampaaoid;o saing [iauno~ .i;T~ Pnn ~Id a?~a;~~1S `~Id ~fl P~'I `~Id antsuagaiduio~ `iaueq~ `apoQ ~t~ preaas acp q;~;ua;sisuoo si uouniosai s[[p `aTgeogdds aiagM ~.LSI'I?I~~I~ .I~AI~,LSISAIO~ •xaonn s~ io3;uacmind azuoq;nn o; papaau si iunoidde tiauno~ 'g£•iZ8`L$ st;soa p;ao-;ippe aqZ •;aafoid aq; so; saoin.cas•u8isap puz SuuaauBua pap~noid ognn `sa6zH asut~iN xoiis ~fq papuaunuooai are sa8uzgo asagZ a;sootag iaued or~aaig :£ •oN sauiZ3oog zauuoQ a~ueq~ :Z •oN •I~m uxa;s a;~InsuI : t •oN :siapio aSuega io; szsanbai aanp Su~pniaut `n~oia;S ,Cq pa;aiduioo senn xionn ~euogtppE pore passnastp aian~ sa~uego un~ao `passa.~otd xson+ aq; sy 'LOOZ3o iaunzms aq; 8uunp pa;aiduioo sen~;oa[oid aqZ •8uipimg uioogsag iogreg q;nos aq;3o uouongsuoo io3 •o~ not;anasao~ Tgaza;s o; ~euuoo uor;ongsuoo E Sinpseme panoiddn Trouno~ ,ut~ aq; `LOOZ ~~f uI ~uotiv~I~Iisnr ~ a~uloxox~vg 8£•IZ8`L$3o;unou~, usio3;oa•oiduoi;ongsuo~ Sutpjmg uzoogsag iogreg q;nos aq; .~03 •o~ uoi;on.gsuo~ n~oia;S q;~n~;oequo~ uouon~suo~ aq; o; iapip a8usq~ z anoidd~ o; uor;n~osag :uta;; epua8y is;seuuoq~H `uiosueg •~ uoaS :ucoi3 ~a$euey~ .C;t~ `sa;ep dlii?iId :gSnoigl, LOOZ `ZZ aago;op :a;zQ duuaay~ ~uauza~~~s ~pua~~ Iiauno~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ACCEPTING FY 2007 STATE HOMELAND SECURITY GRANT IN THE AMOUNT OF $108,600 FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT, AND APPROPRIATING FUNDS WHEREAS, the Seward Police Department applied for and was awarded a SHSGP grant from the Department of Home Land Security, in the amount of $108,600.00 and; WHEREAS, the City is not required to provide any cash or in kind match and; WHEREAS, the grant must be used for purchasing of an upgraded Interoperable Communications equipment as identified in the grant application (27 Motorola ASTRO XTS 2500 and 6 XTS 5000 Portable radios) and; WHEREAS, these purchases will better equip the Seward Police Department and Seward Fire Department in maintaining its goal of providing maximum protection possible to the lives and property of the citizens of Seward, and replace an aging and failing communications center and; WHEREAS, When expenditures are ready to be appropriate we will bring it to council for their approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA. Section 1. ACCEPTING the 2007 SHSGP grant award totaling $108,600.00 to account no. and 651-6515-4680-0100, and appropriating the funds to 651-6515-SXXX. Section 2. This resolution will take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 22nd day of October, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor 115 9TH •uogea?iddB;uE.~ a~ u[ pagquap? se;uauidmba uo?;Eamnuuuoo3o asegomd;o asodmd aq; so3 spmt~ 8u?;zudoidda pue;uauiaa.~n;~.d? ~ o;m is;ua o; aa~~ueui Ica aq; 8u?zuoq;ns `00.009`801 $ 30 ;unouie aq; u? (dJSHS) urna~oid ;u~ ,~unoag pusiauiog a;E;S LOOZ A3 a ~unoaS puuiaucog exsejd;o a;zS aq; uiog dui;daaoE ~ ~ ~ _ L 4~ ~ uo?;niosag anoidde i?auno~ ~uolsvarl~I~unlo~~I `~S 30~ o;;soo oa s? azaq,I, ~~.LOAi 'IV~SId •sampaaoad 3o wing i?auno~ ,u?~ pue usid a?Sa3nriS `~Id asn P~'I `~Id an?suagaiduzo~ `za~eq~ `apo~ .~?Q psen~aS aq; q;rn+;ua;scsuoa s? uo?;niosai snp `aigEa?Idde aiaq~ ~.LSI'I}I~~I~ 1i~NI~.LSISAiO~ •yed s~~i3?o aq; uo qa;BUi puns u? io gsea ou q;~ pap.ien~e s?;ue.~ s?q1, •;uauidmba uor;~o?ununuoa pauouuauiaio~ aq; 3o asegomd aq; so; pasn aq ~Ciuo ueo spmg asaq; ;o asn •so?pei algnuod OOOS S,LX x?s pue OOSZ S.LX 02LLS~' ~Ioio;oyq uanas ~uann; `•a•?;uauidmba uor;uo?ununuoQ aigEZadoia;ul pape.~dn asegamd o; ;ueuJ (dJSHS) u~.~o.~ ;ueuJ ~unaag pu~iaurog a;~iS LOOZA3 e paprems uaaq seq;?;zq; ~?~ aq; pag?;ou seq ~unoaS puEiautoH3o;uaugmdaQ a~ise?d3o a;~S aqy ~AIOI.LV~I,3I,LSIIf l8 QAIRO2I0}I~~g ;usuJ ?maaS pueiauzoH LOOZ3o aou~ aoo~ :uiag epua ~ suouiai~ uioZ `aollod3o3a?~IQ :u1O13 ~a;n0 d?II?~?d `ja3eueY~I ~?~ ~~I.?. LOOZ `ZZ iago;op :a;BQ 8ur;aay~ ~uauza~~~.s t?pua~~ jtauno~ Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-116 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ACCEPTING A FY 2007 STATE HOMELAND SECURITY GRANT UNDER THE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM IN THE AMOUNT OF $95,840 FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT, AND APPROPRIATING FUNDS WHEREAS, the Sewazd Police Department applied for and was awazded a SHSGP grant from the Department of Home Land Security, in the amount of $95,840.00; and WHEREAS, the City is not required to provide any cash or in kind match; and WHEREAS, the grant must be used for purchasing of an upgraded Interoperable Communications equipment as identified in the grant application (2 Base station Radios, 8 Motorola ASTRO XTS 2500 and 2 XTS 5000 Portable radios); and WHEREAS, these purchases will better equip the Seward Police Department in maintaining its goal of providing maximum protection possible to the lives and property of the citizens of Seward, and replace an aging and failing communications center; and WHEREAS, when expenditures aze ready to be appropriate we will bring it to council for their approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA. Section 1. ACCEPTING the 2007 SHSGP grant awazd totaling $95,840.00 to account no. 651-6516-4680-0100 and appropriating to account 651-6516-SXXX. Section 2. This resolution will take effect immediately upon its adoption PASSED AND APPROVED by the City Council ofthe City of Sewazd, Alaska, this 22nd day of October, 2007. THE CITY OF SEWARD, ALASKA Clark Corbridge, Mayor A 1'7 8TT •uo?;no?jddn;un.B aq; u? page;uap? se;uautdmba uo?;zo?ununuoo;o asegomd3o asodmd au; so; spucg ~u?;nudoiddz pun;uauzaa.~2;un.~ z o;m.ta;ua o;.~aSnuztu ~?o aq; Su?zuoq;nn `00'Ob8`S6$3o;unoure aq; u? (ddZgZ) ureaSoid;unit ,i;vnoaS puzjauzoH a;n~S LOOZ 1C3 e,UunaaS P~IauTOH nx~I~3o a;eS aq; uiog 8u?;daaos ~ ~ ~ _ ~Oq~ uo?;ntosag anoiddn i?ouno~ ~AtOI.LV QAi~I~IL1I0~~2I `~~` aS~- "// au; o;;soo ou s? azaq,I, 7 , ~~,LOAi 'I~~SL3 •sainpaooid3o sang i?ouno~ ,C;?Q pun unjd o?Sa;zqS `suejd asn punt `sunid antsuagazduio~ `za;.req~ `apo~ ~?~ p.~emaS aq; ql?n+;ua;s?suoo s? uoc;niosaz s?q; `aigno?Idde a.~agm ~.LSI'I?I~~H~ A~AI~.LSISAiO~ •und s~,C;?o aq; uo qo;nui pu?x u? so gseo ou q;cn~ papimm~ st;un.~ snit •;uautdmba uo?;nonmunuoo pauo?;uauiazo;n aLp;o asngomd aq; zo; pasn aq,Ciuo uno spun; asaq;;o asn •sotpnz ajgnuod OOOS S.LX on+7 P~ OOSZ S.LX O2I.LS`d n[oio;oy~;q~?a `so?pni uo?;n;s aseq one `•a•?;uautdmba uo?;no?ununuo~ aigezadoia;uI pape.~8dn asegomd o; ;uniO (ddZgZ) uin.~otd uo?;uanaid uisuouas;uauiaoio3ug M~ LOOZ1~3 n papreron uaaq seq;?;nq; ~?~ aq3 Pag?;ou snq,C;unoaS puntauioH3o;uauiuedaQ nxsnly3o a;e;S aqZ ~AiOI.L~~I3I.LSIIf'8 QAiIIO2IO3I~Vg ;uetO unaaS punlamoH LOOZ3o aoun; aood :ucag npua y suouial~ u[oZ `ao?~od3o;a?q~ :utoi3 ~a1nO d?I[?qd `zagnuny~ ,i;?~ :nig1, LOOZ `ZZ zagoloO :a;nQ ~u?;aay~ ~uauza~~~s ~pua~~ ti~uno~ City of Seward, Alaska City Council Minutes October 8, 2007 Volume 37, Page CALL TO ORDER The October 8, 2007 regular meeting of the Seward City Council was called to order at 7:30 p.m. by Mayor Vanta Shafer. OPENING CEREMONY Police Chief Tom Clemons led the pledge of allegiance to the ROLL CALL a Amberg Bardarson THOSE ITEMS SCHEDULED it o'n his application for the Historic Preservation historic commission and dealt with issues like the new He felt he could offer a lot of statewide experience on Historic br council support on Resolution 2007-095. He hoped to take the collected and make it more available to the public. Paul Tougas, yoke regarding his application for the Port and Commerce Advisory Board and the qualities that would make him a good addition to the board. While he was still learning what the board did, he was excited to be a part of the board. Arliss Sturgulewski, was a member of the Friends of the Jesse Lee Home. She thanked the council for their support up to this point. The Friends were envisioning a residential, charter school that worked in conjunction with the school district. There would be upcoming meetings that she hoped the community and council would attend. ~. f 9 oz g ~_ ~ ~ ~a . . .CY •7 •.l. .1 / W 1 C J YJOL JJll Z J^ L 1~ u^ . ' • ' snowlueun snowweun uo?s?aap 8u?;;sld p:ug aql se `;ou plnom;? palsls salsO 's?ql 8u?off aiagl;? moux o; palusm msqunQ •uo?;slap?suoa as;sl ao; pallnd aq •epua~e ay; woa3 L00-LOOZ aaaeuRuO [lud aq plnom;?;? aas o; uo?ss?uiu~o~ 8u?uoZ •L00-LOOZ aausu?P~TO Ilnd of uo?lout s a3lso epua;I~;uasuo~ pue epua~~ 30 leno.~dd~ SE passed !IO[;Oj~ UIe~ passed uoyoy~ ~ aq lou plnom ~islap ,tus ssm UI sell ads;„d;'I?I Pinom aH rapuaunuoaas salsp uopoy~ .30 'I~AO2IddV `mau uo slq$?su? nagl pal~T aaZ assail aql;o spuau3 aqy o; aausga s •p.~EOq pasog ,Cios?oily Plnom a?lgnd aingvluoa - 3 , •g1no~C mo gasal of s~Csm an?lsnouu? aq pus `aa;;ti~iitip~~cagl 3o ved s aq of unq pass psq awog anpa a?lgnd u? pals~islu? ,Ciao sem `pla-{sdey ulnaey~ •padolanap aq plnogs auioq ay; moq uo lndu? an?8 ~,: alou pa~~u?Qfl aaZ assay ay; uo a~lods'.f~e-.ioy~ e.fey~ rTa; aaus~l `lq~?uol palu?odds a4 aq plnogS •uo?lea?kids iap?suoa plnom l?aunoa aq; padoq ~aaueg qog •lssodoid s?~ uo pauuo;u? ,illn; auioaaq of aauega a aneq plnoa suaz?;?a os unuo; a?lgn~e ploq of [?aunoa aql pa3sinoaua aqS •,Cl?ununuoa aql uo ansq plnom 1? slaa~a anns8au aq; pue uotsusdxa uosud pasodoid ay; glom pauiaauoa sem °aplnui7 ,fled 'a;?sgam s,~y~gSMd aql uo pue ~fzs.zq?I aql u? puno; aq plnoa s;uaumaoQ •palaaloid iauaq aq of papaau pxsmaS lla; pue s;uauiuioa lnugns of a?lgnd aql paSsmoaua ,fl~uons aH •,fspuoy~ lxau ssm usld ,faua~u?luoa aql ao; pouad luauiwoa lsu~ aql lsq; a?lgnd aql pu?uia.r o; pus anr;s;uasaadai ~y~~l s,punoS un'?II?M aauud aql se a~lods'gaua.~3 ugop •uoddns nagl ao3 l?aunoa pa~lusq; aqS •laafosd aql so3 luauial?axa saq passaidxa `amog aa7 assail aql;o spuau3 aql ql?m paXiom osls oqm '.fauag auu~ a nd'LfawnpoA LOOZ'8aagoaap sa~nuiyy I2auno~ ~4}~ n~soyy'panMas fo ~G},~ City of Seward, Alaska City Council Minutes October 8, 2007 Volume 37 Pa e This item was unanimously removed from the agenda on the recommendation ofadministration. The clerk read the following approved consent agenda items: The September 10, and September 24, 2007 regular city council meeting minutes were approved. The October 2, 2007 Municipal Election results were certified and Approved the appointment of Doug Capra to the Historic term expiring May of 2009. Resolution 2007-094, repeating resolution 93-007 retention schedule for the City of Seward. Resolution 2007-095. authorizing the city m to su' it the Commission 11'08 grant application to the Office of cha of Parks and Outdoor Recreation. Resolution 2007-096. approving an am t to the manager. SPECIAL ORDERS, PRE TATIONS After The City was read. ement with the city a proclamation for National Lights on R°~ ition was ga to tl~ Seward Chamber of Commerce on winning the 2007 Alaska's Ch er of the Y award. A proclam~ w ead for Laura Beck, Wal-Mart State Teacher of the Year. Alaska Histori~esl Society "Volunteer of the Year" was awarded to Lee Poleske. An appreciation certificate was read for Tom Shepard. A plaque was presented to Robert Thomas for his dedicated service on the Seward City Council. Borough Assembly Report. Borough Assembly Representative Ron Long stated the Assembly had a special meeting on October 4, 2007 to handle the term limit inconsistencies from the X21 z •pasoTa aq plnoM saag3o ,C;?a puE ~CEQ ExsEid sEM LOOZ `8I zagoTap •sanuanaz aseaT aTETS ,iq p?Edaz aq plnoM spuoq asayZ ~uo?susdxg ,CT?T?aE3 p;uo?Taazzo~ ~Iaaz~ BuudS ay; zo3 ssaaozd 3u?puoq ayT u?Saq o; ~UlTaanl Txau ayT TE TEnozddE Maas plnoM saTEp •ssaaozd Su?TT?uuad ayT sEM daTS Txau aqT `sTUaunuoa asayT uo ~u?puadaQ ~Tuaunuoa zo3 aseaTaz puE uo?TaTduzoa BuuEau sEM Tuauissassy TEluauiuonnug peog aanag sazay Tsazo3 yuoN ayZ 'OZ/08 oT OT/06 uioz3 Su?BuEya aq plnoM uETd ayT puE aa~Colduza sad yTUOUZ zad OT I$ ,CIaTEUnxozddE ,iq do ~u?off aq pTnoM suzn?uiazd aauEmsu? yTTEay ~T?a ayT paTETS saTEp `sEazE zayTO uT •zaquianoN 3o pua ayT an?Taa33a ~Izonuaded Tuamaz?Taz p: `I £ zaquiaaaQ anrTaa33a XzoMZadEd Tua[uaz?Taz s?y paTTTuigns pEy LOOZ `Z I zagoTap sEM ,CEp TsET s,pzedayS uzos zaau?bug puE zaSE~ E se pany seM zafauua3aEyaS TzE}T •aneaT,iTnuaTEUZ uo 1no sEM ,CaT~ s,uo?ss?ucuzo~ puE spzeog ,CzEZOduzaT ayT sE parry uaaq pEy aq oT zaT?oq ayT paTaadxa saTEO '000`£i $3o Tsoa E TuauialEgE solsagsy •pays?ug TsouyE sEM z?Edaz. uan?8 aq plnoM suorTETuasazd Matnzano ~a asayy •P„ZPuE,sizaquiano61P~y,0£p~,s6Z .•suo?ssas uEUUaH ~d 'LOOZ TT~~~, zaTSeuuogzEg puE zd ~,t,33O TEUOpaazzo~ aTnTM uTis~z?'Tan?Tnaaxg .x `Tauuosrad;.uT zagoTaO ayT u? ayT `s~[zo~ ~qnd uI ;uoui ayT 7noy~nozyT aq pTnoM suo?ssas ~TzoM TaBpng •pzEMaS 30 ~T?~ ayT 3o31Eyaq uo uo?TEa?a?Tzea: Tuasazdaz pTnoM T?a}T Eua u? znaao pTnoM szauu?M TIEa oT paSEZnbaua sEM aggnd aye ayZ 'Ty$y,LOQ~"SEM TELR TooyoS uaaq pEy uauzauT.T ayT TEyT sTy$?I su?pun3 [raunoa uu~uoa oT sEM aarTOU s?yT 3o Tuaiu? ayZ •pzEMaS aE uiEqunQ fi[~~~'LOOZ `bZ zagoTap uo •~•Q `uoT$u?ysE~ SST?~ uEauauiy TTd X03 uo?TEZgaiaa IEUO?ssazSuoa y '~UIx30M TOU SEM TEyT TyBi[ E MES ,CayT 31 £LOb-'bZZ 'Ty~?T STL~z¢3 2flnTXTT Ty~IT Man E 303 f,OQ yTTM ~UIJTSOM SEM MOSa YeTUauiaT~~gi ~q lno Tye?T auo sEM azayy •~u?aETdaz,CTan?ssaz88E ga aTgEZadou? 3o Ts?T E paTEZauaB TuauiTZSdaQ as?Tod ayy $utpTmg uiuEZTs?unupy auaydsougy puE a?uEaap TEUO?TEN pue `zadoozZ aTETS EaIsETd `aa330 ,CTa3ES, au?z `pzen~ Tseo~ pau?quzoa E 3o uS?sap ,CzEU?unTazd pue ~T?T?aE3 azE~ uuay Suo-T ayT zo3 TuauiaBiTEiieuz Taafozd ssnas?p oT pzEMaS;?s?n pinom E~IsETy sTaaT?yazy •sTE?ag3o paTaaia Mau ayT paTETnTEZBuoa puE aSpugzog XzET~ Taaia-zo~iEU~ 3auq oT ,iT?unuoddo ayT pEy aH •T?aunoa ayT uo Tuads aui?T pue ~T?a aqT oT as?nzas z?ayT zo3 za3EyS ETuEA puE `za3EyaS anaTS `sEUZOy,T, Tzagog pa}TuEyT salEO dH[?yd aaSeuey~ ,f;?~ •~oda~ s,.zaBEUEyQ ,f;I~ •Itaunoa 6T?a ay; uo as?nzas zcayT zo3 za3EyS zo,iEyQ puE sEUZOyZ `za3EgaS Pax~~ aH 'LOOZ `6 zagoTap pag?Tzaa aq plnoM uo?TaaTa ayT Tng `paaluEZenB aq Tou pTnoM auioalno aqT `Tu?od s?y1 Td •Taa33a u? sT?ui?T uuaT aqT yT?M do s1Eas nayT an?S oT anEy ~fEUZ paTaa[a ,iguaaaz szaquiaut os `an?Taeoziaz azaM panozddE azaM TEyT suo?T?sodozd ays •uo?Taa[a ySnozoq Tuaaaz a vd 'L~ awnpon LOOZ '8 ~ago,ap sa~nviyyT?ovno~ ~},~ n~sn)y `plnn+ag~o ~z,~ City ojSeward, Alaska City Council Minutes October 8, 2007 Volume 37, Page In response to questions, Oates stated because of the sizable insurance claims, the bill per month for city insurance would be going up. The police department was now fixlly staffed. Oates anticipated public comment would be out within the next couple of weeks on the Japanese Creek Levee. Seward Port and Commerce Advisory Board Report. Ron Long stated the board was looking at the harbor and SMIC budget proposals, but had lacked a quorum to meet on the topic. Individual members would be submitting ideas/comments and the bo would soon be ready to submit the SMIC development plan. Long was happy to have a full soon. Other Reports, Announcements and Presentations A report by Patricia Linville was given on The introduction of the City's 2008 City Oates. Council recessed at 9:17 p.m. Council resumed at 9:24 p.m. PUBLIC HEARINGS Resolutions Resolution 2007-093, a suppleme lease agement with the United States for continued use of a p n of to lock 10, Fo th of July Creek Suhdivision, to be used for a weather radio trap site. oe ofthe publ ~ng being posted and published as required bylaw was noted and the ~ ~c h as opene o one appeared to address the Council and the public he close rbormaste Ran fated this was on the corner by Spring Creek. It was a no chaz, ,and this was Bathe that produced the radio report. Motion (Th s/Bardarso Approve Resolution 2007-093 Valdatta h the w removal would be kept up in the winter for this azea. Ransom confirmed this site a harbor's regulaz plowing route. Motion Passed Unanimous UNFINISHED BUSINESS -None NEW BUSINESS -None OTHER NEW BUSINESS 123 ~zs •;aSpnq paauslsq e prennzo3 Sut~uuq zo33;e;s pue zaSeuew ,C;ta a~I; pa~Iueq; osle uosrepreg •aotnzas ztaq; zo; zo,Cew aq; pue szagwaw Itaunoa ~uto8;no aq; pa~Iueq; aqS •pren~aS ui aatnzas ztaq; zo3 ,Clture; siq pue predagS uzos pa~Iueq; °aoslep.-eg S•LAIdL1IL~i0~ 'II~AiIIO~ weld .ioua~u~;uo~ IItdS Iip uo s;uawwoa ~d~2ISMd (pa.~mba.~ uo~;an off) S,RIOd~I •snowlaean sen+ s.~agwaw aa.~q; IIe lo3;anoa ytod aq; o; Qew.-aI~ gezogaQ pae °aosaapu~ Iae}I s;oafozd ~;ia zo3 ,(zo;iuuoP33e;s uosud ~utplmq zapisuoo Ieztu;a~ o;;dwaue `uocsuedxa Izoddns~ pue spue;api; o; ssaaae snot;do uo snao3 pus ~umsmd altgm ,tanzr uotsuedxa aaueug o;;dwa;;Y za;susz~3o uoisusdxa aausug •Iemauag pue za;;ai BszQ pae ,i3ilenb o; zan~en~ ,iq;ua Ianap uoddns ~ ;axrew pue :seats ~utn+ollo3 aq; ut;uawdoianap papnlout suoT;epuawwoaaz ays •;aafgns slq; ao aoissas ~Iaon~ snoinatd aq; woa3 aoi;ea;simwpe ,fq paem~ol igSno.tq saol;epaawwoaa.~ aq;;aoddns o; ao-;aa.~ip Ieaaaa3 ane~ I[aano~ •ea~e wseq ,feg ao-;aaa.~nsag;set aq; zoI saoi;do ;aawdolanap passnas-p Iianno,~ •awi; Iealaua siq;;e s~aq;o q~im slesodo.-d ao3;sanbal ans.~nd;oa o; not;aazip ane2 Iiauno~ •~-I-ae3 a.-e~ waa,I, SaoZ n+aa aq;pas aaaapinosd.~o3;aawaaaSe ~m;e.~ado pae aaaeaa;aiew aq; ~mnsand passnaslp Iiaano~ a ad 'L F awnlo~ LOOZ '8 aa4°~a0 sainuryy p°uno~ 21)~ a~/sat y 'paaMag jo ~7F,7 City of Seward, Alaska October 8. 2007 City Council Minutes Volume 37. Pare Amberg, thanked the outgoing council members for their years of service and congratulated the incoming members. She wished Scott Ransom and Pam Hermann well on their retirement and wished Tom Shepazd good luck. Thomas, wished the new members good luck. He couldn't imagine not having public hearings on the prison expansion, but was pessimistic that attendance at these meetings would be low, so he encouraged people to come out when the time comes. On a personal note, Thomas noted he had enjoyed working with the clerk's office and with the city mana r. He approved sending Dunham and Keil to the All-America City convention. He appreciat get coming before the council balanced and was in complete agreement of the s~ appreciated the PACAB applicants for putting their name in family all the best. Valdatta, thanked all who voted and the council. He hoped the city could also keep tabs on burnt out lights. ^~ s tax request. Thomas wished Shepard and his ming and 'ng members of at SMIC in the rt to replace Dunham, stated it had been a pleasure to work a outgoing council members. He The meeting was adjourned at 10:05 p.m. 2 5' 9~-i io,Csy~ ia3~uS ~3~A ~IsaS ~3?~) xja[~ ~?~ s?n~a7 ueap a bd 'L£ aeun~o~ LOOZ '8 aa4~Ja0 salnut~ytiauno,7 ~71~ misnld P~~'"aSI~ ~!~ GE,~~® ~tE. a 200 o~~ ° ©c` y ~~ ~~ NAM STREET ADDRESS: ,SDI `!`~ ~ , Sam= ~~,.-,~I flflAILING ADDRESS:.~~,~~ I ~C3 _ ~~~ ~ `~q6~Y HOME TELEPHONE: 2y'-~~~~ LENGTH OF RESIDENCY IN THE "S'EWARD AREA: -/~ PRESENLY EMPLOYED AS:__/~-t~~~ _~ ~N dire-.w mn ,._/c/ ~ ._v.ro r / ~-~%~sv/To•-•7- List any special training, education or background such as grant writing, history, architecture, or archeology, which may help you as a member of the Commission. ray 4~f,~,,,, (, ,. ~f-~ ,~ Have you ever been involved in any aspect of historic describe your involvement: ~ o «~.: ~ ~,..! s ; am specifically interested in serving on the Historic because: s~ ,. ~-~.. _ C ~ ~( If so, briefly Commission Have you ever served on a simil commi sin Is here Y s N If so, where? >Y~« And when? nr~~~ If appointed, are you willing to: E CITY OF SEWARD, ALASKA APPLICATION FOR THE SEWARD HISTORIC PRESERVATION COMMISSION • Do historic research? ~ NO • Work on preparing grant applications? NO • Work on writing historic register nominations? NO Atten~istylic preservation workshops? ~ NO 0 `c~ c~~T v DATE ~ ~7 ~~ 8~ (p~ennaS;o ~(3lO) llounoO tioslnpy ,suaz)}!~ leuol6a~{ punog welillM aoulad (a~n}inoenby) s~o;Dana;o p~eo8 llounoO tioslnpy suaz!;!~ leuol6ab 3alul ~loo~ '(p~ennag }o ~!~) s~o;Dana;o p~eo8 am}lnoenby;alul ~loo~ (o!wapeoy/aoua!oS) dnaO tios!npy o!Ignd - I!ounoO as}sn~l SO/~3 '(~lelpo~{;o i(}!O) buoy;ny;uawdolanaa puelsl ~eaN :saa~lwwoa pue spaeoq ~e;uawu~ano6 uo aain~ag •uogenl;ow aldlouud ~(w }ou s! }ey};nq `s~o}lsln o; aoeld 6ulleadde aaow e;! sa~lew osle }sed s,p~ennag 6uln~asa~d •a~e ann a~aynn;o6 aM nnoy;o 6ulpue}s~apun pue ';las }o asuas a ~(}lunwwoo ay; anl6 0; tiessaoau s! ;! asneoaq tio;sly ono 6ulnes }~oddns l •tio;sly s;!;o asuas an6en a uey; avow aney }ou op slenwe;uaoa~ ~(uew }a~( `~lunwwoo plo ue s!;! sp~epue;s ue~lsely ~g ~speassao a;e p~ennag aas I asneoaq uolsslwwo~ uol;en~asa~d leouo;slH p~ennaS ay} uo 6uln~as u! pa}saga;ul we I •ueld o; padlay aney i s6ulpllnq snouen ~o; s}uawa}e}g;oedwi le}uawuonnu3 ay};o uol}oas leouo}sly ay; uo uaaq sey ~l~onn uogen~asa~d Duo}sly leuo!ssa}wd ~(luo /~W •tio;sly s,aoeld ay} }o asuas a ;a6 0; /~; pue sa}ls leouo;sly leool ay} }Isln o; awl} axle; s~(ennle pue '/~}unoo sly} u! pue ~(peuol;euaa;ul y}oq '~(laplnn palane~; aney l •6u1o6 aye ann a~aynn 6ululw~a}ap u! ~o;oe; 6uw;s a s! wa; awoo an,ann a~aynn;ey; anallaq ~(l6uals l •s;uana }uaoa~ o; suol}ezl~lnlo;sall~ea ay; wa; tio}sly palpn;s aney l •s}uawdolanap leol}llod pue lean}lno saouanl;ul;! nnoy ~(peloadsa 'tio;sly u! }saga}w aye ue pey s~(ennle aney l '6ulule~; leouo;sly lew~o} pallwll aney /~luo i y6noy;ly :uolssiwwo~ uoi;en~asa~d olio;siH ay; o;;uenala~ aouai~adxa pue s;saaa;ul •s~aded pannalna~ -~aad L6 paysllgnd pue s;ue~6 w uollllw Z$ nano paaa;siuiwpe pue ua}}uM aney i •~(6oloayo~e/~(6olodoay;ue s}lpa~o Z6 sapnloul '(ti;slwayO leol6ol0!8) ayd 'ue6lyolW;o ~Is~anlu~ '(ti;slway~) ye 'a6apo~ ugaagO :uol;eonP3 ;ue;lnsuoo saoln~as le;uawuwlnua ue se pa/~oldwa-;las sawl;awos 'S2il-e~lSelb' bo a;e;g 'pan;ab :;uaw~(o~dw3;uasa~d s~ea~(g :p~ennag ul 's~ea~( LZ :e~se~y ul ~(auapisaa ;au•lo snse a •uyo• :Ileui-a (Ilan) EVEO-L6b-L06 ~0 6Zbb-bZZ-L06 :auoyda~al b9966 ~ib''P1eMaS 'OLb6 Xo8 Od ~1t/ 'P~ennag 'any 4,b 905 :ssa~pP'd youa~~ 'S uyo~ :aweN RE~~°v~~ 2~~, pC1 12 CITY OF SEWARD, ALASKA O C,~ ~~~ATION FOR THE SEWARD PLANNING & ZONING COMMISSION NAME: Sue ~ ~ 111~CIu ra STREET ADDRESS: 'o~l~ (`3, Iue-~ielc~ ~r;~e v,cl ~k 4`itc6~ MAILING ADDRESS: ~(7' 1~QG ~ (fl$[/ rd. A~ 99ro by- HOME TELEPHONE: ola.4-(o7~'~F BUSINESS PHONE: EMAIL ADDRESS: Sue rnce ~ ~ C~mQ~ I . co m ate: HOW LONG IN THE CITY LIMITS OF SEWARD: s~~nen ul in, acres ~bc; n iaso v..Seur ~d-~ 14bS~> PRESENTLY EMPLOYED AS: ist any special training, education or background you have which may help you as a member of the Commission: 3~ v~rs c_ ~}QOCy~h~ :- Have you ever developed real property (other than yom- own personal residence)? If so, briefly describe the (~D I am specifically interested in serving on the Planning and Zoning commission because: J- wish +o ~rl-i c i ~a~e i~.~ 1 nCal Op~,o n~ ~ ~k ~ ~ lefnd ;y~y 0.Qr. l';'~t23 -fro '1"~iS C^~vnrt~iSSL~n Have you ever served on a similar commission somewhere else? n o If so, where and when? Are you available for meetings Tuesday evenings? y~ 5 If appointed, are you willing to travel X Often Occasionally Signahu~e Date Ra1•ely _ Never 1 `a 9 0~~ ~o~(eW-aol/~ a;ulodde pue a;ewwoN ~NOIl'dON3WW0032i •pa;ulodde aq o; sa;on an!}ew~l}}e q sale} ll 'a;on colon a }onpuoo ueo llouno0 ao 'aaulwou a ao; a}on pue u6ls o} ~agwaw Ilounoo yoea ~o; pa~eda~d aye s}opeq 'panlaoaa sl uol;eulwou auo uey} avow }l •(tiessaoau s! Ileo Ila ou) }uasuoo snowlueun ~(q panadde aq ueo pue puooas a paau lllM uol}ow;eyl •uos~ad uasoyo ay} ~o~ lolleq snowlueun a }seo pue suol;eulwou asolo o; apew aq plnoys uol}owe `panlaoa~ s! uol}eulwou auo ~Cluo;l ~~o~(eW-aoln ~o; ~agwaw Ilounoo a a}ewwou uay} plnoys aagwaw Ilounoo ~(ue ~o ~o~(elN ayl •suol;eulwou uado plnoys ~o~(eW ayl •I!ouno0 ~(;10 ay} ~o nnel ~(q way;;o pannba~ sal;np pe pue ao~(ew ay; ;o s~annod ay} Ile ssassod pegs ~o~(eW-aoln ayl •algelleneun sl ao~(eW ay} uaynn suol;oun} le1uowa~ao }e ~o~(eW ay} ao; u! slll} pue ~o~(eW ay;;o aouasge ay; ul s6ul}caw ay; saleyo ~o~(eW aoln ayl •~o~(eW aol~ se anus o; s~agwaw s}l }o auo;oalas }snw llouno0 ~(}10 ayl •~o~(ey~l ay};o aouasge ay; ul ~o~(eW-ao!n se }oe o; s~agwaw sll;o auo s;oala llouno0 ay} '6ul}caw leuol}ezlue6~o sly; }y •uol}oala ~(llo ~eln6aa yoea ~a}}e s~(ep pg uey; aalel;ou azlue6ao pue;caw;snw llouno0 ~(;10 ayl ~NOIldOI~IlSflf '8 dNf102iJJiOt/8 ao~(eW-aoln ul ~eanns pue }oala 'a;eulwoN :wa;l epua6y ~1~a10 ~l!O `slMa~ uea(` :wad LOOZ `ZZ ~ayola0 :a;ea 6ul;aaW ~uauaa~e~s epuafiy ~a ao N ~ P ~ vW ° V N z m x u '$ Q 6 a a 'a r O r ° m r C O ~ ~~ ~xx~~ ' x ~ ' ~xxxx "x~e a~xx~~ ":~ ' xxg~ x~ ' o~r~~ N a mmaoqw o MroNm r nm o vNmb~ f ~ N~^1V0 NOO ~Og ~f~ N fV ad of l!j Om x ~ N w maalh~~ ' A N ' O! 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