1/l - muni.org
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1/l~Submitted by:
Prepared by:
Chair of the Assembly at theRequest of the MayorOffice of Management andBudgetOctober 29. 2002For Reading:
ANCHORAGE,ALASKAAR NO. 2002-297 (5)
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A RESOLUTION OF THE MUNICIPALITY OF ANCHORAGE ADOPTING THE2003-2008 GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROGRAM.-- - - -- - - - -- -- -- ~ ~ --
WHEREAS, the Mayor has presented the Proposed 2003-2008 General GovernmentCapital Improvement Program (CIP) for the Municipality of Anchorage to the Assemblyin accordance with Article XIII, Section 13.02 of the Municipal Charter; and
WHEREAS, on October 15, 2002 and October 22, 2002 duly advertised public hearingswere held on the 2003-2008 General Government Capital Improvement Program; nowtherefore,
THE ANCHORAGE ASSEMBLY HEREBY RESOLVES:
Section 1. That the 2003-2008 General Government Capital Improvement Program is
hereby adopted.
Section 2. That the attached table summarizes the 2003-2008 General Government
Capital Improvement Program.
Section 3. That this resolution shall be effective January 1, 2003
PASSED AND APPROVED by the Anchorage Assembly this day,2002.of
ChairATTEST
Municipal Clerk
AM 931-~OO2
G\QMB\BRUCE\CIB\2OO3\PROPOSED CIB\CIP INTROOUCOON M (S).DOC
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AR 2002-297 (5) 10/29102
2003-2008 GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROGRAM($OOO's)
SUMMARY BY FUND
FUNDNO.
0231
2005
$0
2006
$0
2007
$0
2008
$0
$19,550 $2,446 $4,546 $2,266 $2,4460401 Areawide General CIS i112,749
0404 Chugiak Fire CIS $0 $440 $0 $0 $0 $0
0406 Girdwood Valley SA CIS $1,600 $100 $880 $730 $9,175 $100
$7,2100409 Misc CapitaVPass- Thru $5,088 $8,889 $6,455 $6,870 $7,060
$1,620 $1,620 $1.6200419 CBlERRRSA CIP $1,080 $1,269 $1,500
$100 $1600421 Heritage Land Bank Capital $430 $370 $385 $150
$0 $6,880 $5,220 $1,540 $770 $4400431 Anchorage Fire SA CIS
$41,170 $44,148 $42.090 $39,910 $36,350 $34,7100441 ARDSA CIS
Anc Metropolitan Police SA CIS $0 $250 $5,250 $6,500 $0 $00451
$5,025 $10,020Anchorage Parks & Rec SA CIS $15,213 $12,765 $14,015 $9,9450461
$1,250 $650 $1,3600462 Eagle River/Chugiak Parks CIS $1,420 $7,000 $6,200
$8,270 $7,551 $9,539 $4,115 $13,753 $14,5460485 Public Transportation CIS
0606 Fleet Service $4,865 $4,909 $4,866 $4,409 $4,865 $4,891
$2,2460608 Mgt. Info. Servo CIS $1,976 $2,580 $2,216 $1,973 $2,025
$100,992 $209,900 $101,062 $83,558 $83,659 $79,749TOTALS
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MUNICIPALITY OF ANCHORAGE
ASSEMBLY MEMORANDUMNo. 931-2002
Meeting Date: October 29, 2002
FROM: Mayor123456789
1011121314151617181920212223242526272829303132333435363738
SUBJECT: US" Version-2003 General Government Capital Improvement Budget(CIB) and 2003-2008 General Government Capital ImprovementProgram (CIP)
The attached Assembly Ordinance and Assembly Resolution represent, correspondingly,&'S" versions of the Proposed 2003 General Government CIB and 2003-2008 GeneralGovernment CIP. Changes are summarized below:
1. Museum Expansion; moves $5 million bond funding for project from 2004 to 2003 asrequested by the Museum Building Committee.
2. Muldoon Community/Recreation Center and Library; reinstates project(s) included inApproved 2002 CIB/CIP as 2003 Other = $3,450 (Comrn/Rec Center) and 2003 Other= $1,013 (Library) for total funding proposed of 2003 Other = $4,463.
3. Fleet Services; funding for 2003-2008 updated to reflect current estimates (all fundingcited as "Other").
THE ADMINISTRATION RECOMMENDS THAT THE ATTACHED ORDINANCEPERTAINING TO THE 2003 GENERAL GOVERNMENT CIB AND RESOLUTIONPERTAINING TO THE 2003-2008 GENERAL GOVERNMENT CIP BE ADOPTED BYTHE ASSEMBLY.
.!VI
Prepared by:
~QL2"""
Tim ~~~1-~Capital Budget Officer
Respectfully
George P. WuerchMayor
& AR 2002-297(8)AO 2002-141(S)G:\OMBIBRUCE\CIB\2OO3\PR~ED CIB\CIB CIP INTROOUCTIa.4 AM (S).DOC
Harry J. Jr.Municipal Manager
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Municipality of AnchorageMUNICIPAL CLERK'S OFFICE
Agenda Document Control Sheet
(SEE REVERSE SIDEF~~_~~THER INFORMATION)DATE PREPAREDI SUBJECTc5F AGENDA DOCUMENT
1 "S" VERSION-PROPOSED 2003-2008 CAPITAL October 29, 2002IMPROVEMENT BUDGET/PROGRAM
Indicate Documents Attached
AO - AR _AM DAIMDIRECTOR'S NAME
~~ry1_F ~sca
I DEPARTMENT NAME
2 Office of Management & BudgetHIS/HER PHONE NUMBER
1343-4479
ITHE PERSON THE DOCUMENT WAS ACTUAllY PREPARED BY
3 Bruce Holmes
INITIALS DATE
Merrill Field AirportMunicipal Light & Powe~-
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Solid Waste Services-
Water & Wastewater Utility-
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lot :J..q lD~I:,."1I x I Office of Mana.Qement and Bud.Qet-
Management In~tion ServicesPolicePlannin.q, Developme_~t & Public Wo~s
Develooment ServicesFacility ManaQementPlan~ng-Project Manaqement & En~ineerin~
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51 Speciallnstruction~Co_~~e -"--ts-0:E:IAssemblv Memorandum oertains to AO2002-141 ~~_~9:-297 - - - ~
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6 IASSEMBL Y HEARING DATE REOUeSfED-
-- October 29, 200271 pUBLIC HEARING DATE REQUESTED
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