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FY2014-22 Adopting a 2014 Communities State Legislative Capital Improvements Projects Priority List 1 Introduced by: Borough Manager 2 Requested by: Borough Assembly 3 Drafted by: Special Projects Support Introduced on: 01/02/2014 4 Adopted on: 01/02/2014 5 6 KODIAK ISLAND BOROUGH 7 RESOLUTION NO. FY 2014-22 8 9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY 10 ADOPTING A 2014 KODIAK ISLAND BOROUGH COMMUNITIES 11 STATE LEGISLATIVE CAPITAL IMPROVEMENT PROJECTS 12 PRIORITY LIST 13 14 WHEREAS, the Kodiak Island Borough is a regional government representing the citizens 15 and communities of the Kodiak Island Archipelago; and 16 17 WHEREAS, these communities have developed a list of improvement and infrastructure 18 needs for their citizens and visitors; and 19 20 WHEREAS, these communities include the home rule city of Kodiak, the second class 21 cities of Akhiok, Larsen Bay, Old Harbor, Ouzinkie, and Port Lions; and the unincorporated 22 community of Karluk; and 23 24 WHEREAS, Community Capital Improvement Project (CIP) needs are identified and 25 prioritized by each of the communities and forwarded to the Kodiak Island Borough for 26 inclusion into an island wide list to be considered by the Alaska Legislature. 27 28 NOW, THEREFORE BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND 29 BOROUGH THAT the Kodiak Island Borough Communities 2014 State Legislative Capital 30 Improvement Projects Priority Lists are as follows: 31 32 City of Kodiak 33 1. Monashka Pumphouse Replacement $2,500,000 34 2. E911 Replacement Equipment $400,000 35 3. Shelikof Street Bulkhead Parking $1,650,000 36 4. Shelikof Street Pedestrian Improvements $3,800.000 37 Total $8,350,000 38 39 City of Akhiok 40 1. Completion of Sewer Upgrades $1,000,000 41 2. Design & Construction of New Landfill $1,000,000 42 3. New Playground Equipment for School $100,000 43 Total $2,100,000 44 45 City of Larsen Bay 46 1. Deepwater Dock/Moorage and Piping for Fuel Delivery $550,000 47 2. Replacement Aggregate for Roads $400,000 48 3. Upgrade and Deepen Water Reservoir and Dam $1,250,000 Kodiak Island Borough, Alaska Resolution No. FY2014-22 Page 1 of 3 49 4. Replace Machine Shop Building/Garage $650,000 50 5. Upgrade City/Senior/Teen Center Municipal Building $750,000 51 6. Install Streetlights & Replace underground power lines $650,000 52 Total $4,250,000 53 54 City of Old Harbor 55 1. Hydroelectric Power Project $8,000 56 2. Airport Improvements $10,000,000 57 3. Bear Proof Dumpsters/Dumper Repair $20,000 58 4. City Shop $120,000 59 5. Emergency Response skiff with outboard motor and trailer $75,000 60 6. Landfill Building $80,000 61 Total $10,303,000 62 63 City of Ouzinkie 64 1. Water Transmission Line Dame to Water Treatment Plant $1,000,000 65 2. Electrical Infrastructure Upgrade $1,000,000 66 3. Alternative Energy Development Projects $250,000 67 4. Anton Larsen Bay Road Extension $8,000,000 68 5. Electrical Upgrade to Boat Harbor $20,000 69 6. Equipment Upgrades $225,000 70 7. Community Roads Resurfacing $3,600,000 71 8. Ouzinkie Municipal Building $1,400,000 72 9. Heavy Equipment Storage building/Shop $250,000 73 10. Fire Hall Roof Replacement $15,000 74 11. Fire Hall Furnace Replacement $10,000 75 12. Tourism Development $827,500 76 Total $16,597,500 77 78 City of Port Lions 79 1. Small Boat Harbor Stub Breakwater $1,700,000 80 2. Sludge Lagoon $370,000 81 3. City Maintenance Building Replacement $200,000 82 4. Heavy Equipment/Rock Screen Crusher & Conveyor $375,000 83 5. New Subdivision Development $800,000 84 6. Harbor Water Main $1,000,000 85 7. Municipal Building Repair $75,000 86 8. Road Upgrades $1,200,000 87 Total $5,720,000 88 89 Community of Karluk 90 1. Purchase 120 KW Generator $200,000 91 2. Community Water Tank & Distribution System $250,000 92 3. Plan & Design Water Treatment Plant $200,000 93 4. Community Hall/Clinic Renovation $300,000 94 5. Landfill Relocation $400,000 95 6. Education Assistance for Karluk School $20,000 Kodiak Island Borough, Alaska Resolution No. FY2014-22 Page 2 of 3 96 Total $1,370,000 97 98 BE IT FURTHER RESOLVED that the Kodiak Island Borough administration is hereby 99 instructed to advise the Governor and our Legislative Representatives of the State of 100 Alaska of the Kodiak Island Borough Communities 2014 State Legislative Capital 101 Improvements Project Priority List adopted by the Kodiak Island Borough Assembly. 102 103 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 104 THIS SECOND DAY OF JANUARY, 2014 105 106 KODIAK ISLAND BOROUGH 107 108 1/7' /109 N /, i�,% ti, 110 J&rol Friend, Borough Mayor 111 112 ATTEST: 113 114 115 i 1 / �i 116 Nova M. Javier, MMC, Borough Clerk 117 Kodiak Island Borough, Alaska Resolution No. FY2014-22 Page 3 of 3