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HomeMy WebLinkAbout02252013 City Council Laydowns (9495/, 3 February 21, 2013 Seward City Council Members t1I My name is Dana Paperman, I live in district 28 and I serve as the Executive Director for the Seward Senior Center. We have served the nutritional, transportation and social needs of seniors since 1978. In behalf of the senior center, I would like to thank Representative Seaton for sponsoring HB 302 in 2012 and bring it back in 2013 legislative session as house bill 75. Thank you! The Pick Click Give program is a valuable addition to the non-profit sector, to have the ability to diversify fundraising efforts, especially at a time of escalating prices at the gas pumps, grocery stores and utility bills that burden social service agencies across this great state of Alaska. The evolution of the Pick Click Give program five years ago created another avenue for nonprofit agencies to become less dependent on government subsidizes and grants, allowing the Alaska state resident to choose non profits as recipients of their financial contributions through the permanent Dividend Fund, Pick Click Give program. This state supported program offers the state resident a terrific and simple way to contribute to agencies that they have positively witnessed or accessed services at one time or another. The senior center became a recipient the first year, receiving a whopping $50, then, then in the following year our donations climbed up to $1100 and in our final, but hopefully not last year, we received $1800. So as you can witness, Pick Click Give does provide an efficient tool to donate to non profits. In 2011, our budget climbed over the $250k limit, before requiring a full audit, at a cost to the center anywhere between 7K-9k. We chose to not to reapply to the pick click give program, solely on the fact that this small agency could not afford this cost of doing business. By removing the audit requirement from HB75, it will allow our agency as well as many other who don't' have the financial ability or income to fund an annual audit. At the center, we believe the IRS 990 tax form is a sufficient document for eligibility. Your support of HB75, will provide the Seward senior center another opportunity to become one of the hundred of recipients of the Pick Click Give program, especially at the time when we struggle to meet the nutritional, transportation and social needs of our aging community of Seward. Thank you for supporting HB75 and the positive impact it will have on the mid size nonprofit agency in Alaska. Dana Paperman, Seward Senior Center 7a ,3 2102-2103 MID-YEAR BUDGET POLICY WORK SESSION, ITEMS FOR FURTHER REVIEW AND DISCUSSION • Infrastructure replacement—Infrastructure replacement plan o Roads ■ Sidewalks • ADA compliance o Water and Sewer o Electrical ■ Lines and poles ■ Warehouse o Docks o City Buildings ■ ADA compliance ■ Carpets, fire alarms, asbestos abatement Refer to budget, also to five year General Fund capital project process for FY 2012-2016, engage same for Enterprise Funds. • Long-range financial planning • Rate review process, by fund • How to pay SCLM bond? • Update Harbor Development Plan, (PACAB, P&Z, Council) • Roll in pre-development costs for undeveloped lots o Assessment district? o Bonds? o Hybrid? • Downtown Assessment district(s)? o For upgrades/improvements o Includes government and non-profit o Structure for existing GF uses? • Animal Control Service Area; Lowell Point to Crown Point? • Relocate Hospital away from Lowell Canyon • Accountability measures for City grants to non-profits