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1981-07 Setting The Fiscal Years 1982-93 Priority List For Capital Projects.1 ,'1 1 ) ! 1 I 1 8. H A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY SETTING THE FISCAL YEAR51982 -1983 PRIORITY LIST FOR CAPITAL PROJECTS. WHEREAS, the Kodiak Island Borough Assembly has deter - mined the needs and goals of the citizens of the Kodiak Island Borough, through public input of these needs and goals; NOW, THEREFORE BE IT RESOLVED, that the following list is the fiscal years1982 -1983 priority list for Capital Projects: ROADS & HARBORS Near Island Port Development Harbor facilities, break- water, roads, utilities & bridge Phase I Phase II 2 Port Lions Harbor Access Road 3. Akhiok Access Road to Dock 4. Roads to State platted & sold subdivisions 5. Completion of Mission Road paving project 6. Paving of Mill Bay Road from Cutoff to Rezanoff Extension Rebuild & Resurface Mill Bay Road from Downtown to Rezanoff Extension Engineering & Design Anton Larsen Bay Road realignment KODIAK ISLAND BOROUGH RESOLUTION NO. 81 -7 -R ¢1. Construction Anton Larsen Bay Road j2. Paving of Road & Parking lot around Borough Municipal Building 3. Overlay of 13/4" on Bells Flats & Rezanoff Extension Roads 1982 1983 18,000,000 150,000 400,000 2,500,000 750,000 350,000 Paving of Shelikof Street 1,400,000 9. Up- grading existing Bells Flats Roads to State standards 1,825,000 110,000 600,000 18,400,000 2,330,000 5,000,000 1,825,000 5,000,000 2,500,000 SCHOOLS 1. Construction of school in Karluk Construction of school in Chiniak Teacher Housing for Schools in outlying communities - Seven duplexes 4. Remodeling of East Elementary Playground & Parking facilities at East Elementary School HEALTH, LIFE- SAFETY & HOUSING 1. Hospital equipment - replacement X -ray - Ultra- sound, etc. 2. Karluk Health Clinic Construction Sanitary landfills & Access - Karluk, Larsen Bay & Chiniak 4. Construction of Protected Residen- tial Housing & Senior Center 3,000,000 5. Hospital addition for Hospital storage, purchasing & maintenance 450,000 6. Swimming Pool - 0ld Harbor 750,000 MUNICIPAL UTILITIES 1. Construction of Water & Sewer services in a portion of Service District No. 1 Additional construction of Monashka Dam facilities 2;000,000 SPECIAL UTILITY 1. Terror Lake Hydro - electric Project Revolving loan fund established for a loan at 2 or 3 percent interest. 110,000,000 AIRPORTS Overlay & Lighting Kodiak State Airport Resolution No. 81 -7 -R Page 2 1982 1,700,000 2,000,000 550,000 600,000 700,000 600,000 140,000 150,000 8,500,000 2,200,000 1983 500,000 r `l t 1 1 1 1 i s AIRPORTS (Continued) 2 Ouzinkie Airport Design & Bids are ready to be let - Federal dollars not available. PARKS & RECREATIONAL FACILITIES 1. Abercrombie State Park ,2• Buskin Beach State Park 3. Pasagshak State Park MISCEEOUS . Village fuel delivery system & bulk storage ATTEST: Resolution No. 81 -7 -R Page 3 1982 1983 2,200,000 32,608 43,761 3,500 1,000,000 PASSED AND APPROVED this 5 day of February, 1981. KODIAK ISLAND BOROUGH By 23,905 33,304 3,780 Deputy ayor