ASSEMBLY AGENDA/MANAGER'S REPORT
THE CITY AND BOROUGH OF JUNEAU, ALASKA

Ordinance 2019-06(AF) An Ordinance Appropriating to the Manager the Sum of $90,000 as Partial Funding for the Statter Improvement-Phase III Capital Improvement Project and the Harris Harbor Pump Out Capital Improvement Project; Funding Provided by the ADF&G Harris and Statter Harbors Boat Sewage Pump-Out Facility Improvements Grant and the Harbor Fund’s Fund Balance.

MANAGER'S REPORT:

The Alaska Department of Fish & Game has awarded a $75,000 Clean Vessel Act Grant to CBJ to construct, manage, and maintain sewage pumpout stations in Harris and Statter Harbors. These improvements will better serve recreational boaters and other public users.

The Clean Vessel Act Grant requires 25% local match. The Statter Harbor project already has sufficient funding for the required local match. This ordinance appropriates the required local match of $15,000 for the Harris Harbor project from Harbor Fund balance.

This ordinance appropriates $90,000, for the following purposes:

Harris Harbor Pump

Out CIP (H51-126)                                           $45,000

Statter Improvement-Phase III

CIP (H51-108)                                                  $30,000          

Total Grant Funding                                       $75,000

Required Match for Harris

Harbor Pump Out CIP (H51-126)                    $15,000

Total Appropriation Amount                         $90,000

At its June 17, 2020 meeting, the Docks & Harbors Operations Committee recommended approval of this action. This ordinance was also reviewed by the Public Works & Facilities Committee on June 22, 2020. 

RECOMMENDATION:

The City Manager recommends the Assembly introduce this ordinance and set it for public hearing at the next Assembly meeting.