FY2014-29 Adopting the Kodiak Island Borough Strategic Plan for Years 2014-2018 0
1 Introduced by: Borough Assembly
2 Requested by: Borough Assembly
t 3 Drafted by: Borough Assembly
Introduced on: 03/20/2014
4 Adopted on: 03/20/2014
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6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY2014-29
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY
10 ADOPTING THE KODIAK ISLAND BOROUGH STRATEGIC PLAN
11 FOR THE YEARS 2014-2018
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13 WHEREAS, the Kodiak Island Borough Assembly held a series of strategic planning
14 sessions from January to March 2014; and
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16 WHEREAS, these sessions culminated in the preparation of the attached Kodiak Island
17 Borough Strategic Plan for the years 2014-2018; and
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19 WHEREAS, the Kodiak Island Borough Assembly desires a formal adoption of the
20 Kodiak Island Borough Strategic Plan.
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22 NOW, THEREFORE BE IT RESOLVED BY THE KODIAK ISLAND BOROUGH
23 ASSEMBLY THAT that the Kodiak Island Borough Strategic Plan for the years 2014-2018
24 is hereby adopted.
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26 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
27 THIS TWENTIETH DAY OF MARCH, 2014
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29 KODIAK IS • be RO
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32 fat/
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33 ATTEST: Errol Fri-'d, Borough Mayor
34 riton
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37 Nova M. Javier, MMC, B ough Clerk
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r Kodiak Island Borough, Alaska Resolution No. FY2014-29
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40 "-- O
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A. Li ..
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44 STRATEGIC PLAN G
45 FOR 2014-2018
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46
47 The legislative power of the Borough is vested in the Assembly. The Assembly formally
48 establishes policy for the Borough by the Assembly/Manager form of government. Under
49 the direction and leadership of the manager, the departments of the Kodiak Island Borough
50 shall administer high quality and cost-effective services to the citizens of Kodiak. This
51 includes managing the financial, human, natural, and capital resources of the Borough in
52 the most efficient and accountable way. Health, education, and safety of the citizens shall
53 remain a high priority for the Borough. The Assembly and staff shall build and maintain
54 credibility, trust, and accountability to the public.
55 1. Restructure the budget development process. 1
56 Develop a budget process to facilitate a smoother budget. Incorporate necessary
I i 57 communications and timelines between the legislature, cities/villages, school district, i
58 non-profit agencies, etc.
59
60 2. Begin implementation of island wide transportation plan.
61 Seek and pursue full funding of a replacement ferry in cooperation with federal, state,
62 local cities, tribal organizations, villages, native groups, etc. for the economic well-being
63 of Kodiak communities and western Alaska.
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65 3. Address the PERS/TERS unfunded liability.
66 Review and develop a funding plan for the Kodiak Island Borough portion of the
67 PERS/TERS unfunded liability.
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69 4. Define and enhance economic development in cooperation with the City of
70 Kodiak. ED
71 Establish and improve Kodiak's economic development plan to attract new business
72 growth and encourage business expansion island-wide.
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74 5. Develop and implement a Military Facility Zone.
75 Support the designation of a Military Facility Zone that will provide low interest loans to
76 developers to expand support services important for the expansion of the various
77 missions of the USCG in Kodiak.
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Kodiak Island Borough, Alaska Resolution No. FY2014-29 C!
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80 6. Diversify energy resources for island residents.
81 Address the results of the Kodiak Area Energy Audit conducted by the Alaska Energy
82 Authority.
83
84 7. Establish a resource management program.
85 Develop a resource management program that identifies lands and resources to be
86 disposed of, acquired, and retained in a manner that will not unduly affect the existing
0 87 market and that benefits present and future residents.
88
89 8. Develop a solid waste management plan.
90 Develop a solid waste management plan that identifies the most efficient method of
91 collecting, disposing, and diverting municipal waste and also considers convenience,
92 effectiveness, and cost.
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94 9. Increase citizens' participation.
95 Utilize the technologies that increase resident involvement in the government by
96 connecting citizens and decision makers to make informed judgments.
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98 10. Improve efficiencies of services and governments.
99 Pursue methods of combining similar duties and responsibilities into larger
100 management schemes i.e. service areas, fire districts, governments, etc. to most
101 efficiently serve the public.
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111` 103 11. Expand existing public utilities.
104 Expand existing public utilities in the Monashka Bay area.
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Kodiak Island Borough, Alaska Resolution No. FY2014-29
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