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

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

28-0ct-O2

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

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~-

---

~ort of AnchoraQe

Solid Waste Services-

Water & Wastewater Utility-

1__AliL-' \ 61 "",,<4.x I Municipal ManagerCultural & Recreational Services---Employee RelationsFinance, Chief Fiscal O_ffj~~FireHealth & Human Services

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~

Street MaintenanceTraffic

f~ic T~nsportation DepartmentPurchasin.Q

x I Munici_l?al ~ttornev ~

x 'Municioal Clerk ~-c=~I=:)(""")-f

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IOther

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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

- - - /1'/ )~/p.)..

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