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FY2016-26 Adopting a 2016 Kodiak Island Borough Communities State Legislative Capital Improvement Projects Priority List1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Introduced by: Requested by: Drafted by: Introduced on: Adopted on: KODIAK ISLAND BOROUGH RESOLUTION NO. FY 2016-26 Manager Cassidy Assembly Special Projects Support, Christiansen 02/04/2016 02/04/2016 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A 2016 KODIAK ISLAND BOROUGH COMMUNITIES STATE LEGISLATIVE CAPITAL IMPROVEMENT PROJECTS PRIORITY LIST WHEREAS, the Kodiak Island Borough is a regional government representing the citizens and communities of the Kodiak Island Archipelago; and WHEREAS, these communities include the citizens and visitors of the Kodiak Island Borough which is a second class borough, the home rule city of Kodiak, the second class cities of Akhiok, Larsen Bay, Old Harbor, Ouzinkie, and Port Lions; and the unincorporated community of Karluk; and WHEREAS, the governing bodies of these communities have developed a list of improvement and infrastructure needs for their citizens and visitors; and WHEREAS, Community Capital Improvement Project (CIP) needs are identified and prioritized by each of the communities and forwarded to the Kodiak Island Borough for inclusion into an island wide list to be considered by the Alaska Legislature; and WHEREAS, the Kodiak Island Borough as the regional government is supportive of all identified community capital improvement project needs. NOW, THEREFORE BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT the Kodiak Island Borough Communities 2016 State Legislative Capital Improvement Projects Priority Lists are as follows: Kodiak Island Borough 1. MN Tustumena Replacement Vessel Construction $5010007000 2. Anton Larsen Bay Road Extension to Ice Free Water $8,0007000 3. East Elementary Traffic Flow Improvements $2,0001000 4. Drainage Improvements to the Chiniak Highway at Sargent Creek $547000 5. Service Area Road Improvements and Paving $570007000 6. Fire Protection Area No. 1 Fire Tanker/Tender Vehicle $1007000 7. Mill Bay Beach Access Upgrade $2003000 8. Monashka Bay Water and Sewer Project Feasibility, Planning and Design $500, 000 Kodiak Island Borough Resolution No. FY2016-26 Page 1 of 3 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 City of Kodiak 1. Mill Bay Road Pavement Rehabilitation $115007000 2. State Municipal Matching Grant and Harbor Facilities Grant Programs 3. State Revenue Sharing 4. Replacement Ambulance $2007000 5. Firefighting and Safety Equipment $621550 6. Shelikof Street Bulkhead Parking $115657000 City of Akhiok 1. Advance Payment System for Electric Services $651000 2. Generator Upgrade $1251000 3. New Electrical Line Installation $270001000 4. Feasibility Study of Wind, Solar and Hydro Power $1507000 5. New Dump Site $2007000 6. Fuel Truck Purchase $757000 City of Larsen Bay 1. Septic Pump Truck $3007000 2. Landfill Burn Box $1207000 3. Boat Harbor Light Replacement $2507000 4. Replacement of Aggregate on Roads $5007000 5. Replace Garage/Machine Shop $6507000 6. Upgrade City Hall $7007000 7. Upgrade Hydro Dam and Reservoir $172507000 City of Old Harbor 1. Airport Improvements $810007000 2. Hydroelectric Power Project $870001000 3. Bear Proof Dumpsters/Dumper Repair $201000 4. Emergency Response skiff with outboard motor and trailer $757000 5. City Shop $2007000 6. Landfill Building $1307000 7. Water Distribution System Upgrade $174351000 8. Backhoe/Loader $507000 City of Ouzinkie 1. Water Transmission Line Replacement $8801000 2. Electrical Infrastructure Upgrade $170001000 3. Alternative Energy Development Projects $7507000 4. Agricultural Development $5007000 5. Anton Larsen Bay Road Extension $81000, 000 6. Alaska Marine Highway, MN Tustumena Replacement 7. Electrical Upgrade to Boat Harbor $207000 8. Equipment Upgrades $2251000 9. Community Roads Resurfacing $316001000 10. Ouzinkie Municipal Building $114001000 11. Heavy Equipment Storage Building/Shop $2501000 12. Fire Hall Roof Replacement $201000 13. Fire Hall Furnace Replacement $107000 14. Tourism Development $8271500 Kodiak Island Borough Resolution No. FY2016-26 Page 2of3 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 City of Port Lions 1. Small Boat Harbor Stub Breakwater $178007000 2. MN Tustumena Replacement Vessel Construction $25010007000 3. Rock Screen & Conveyor $375, 000 4. City Maintenance Buildings Maintenance $507000 5. Anton Larsen Bay Road Extension $610007000 6. New Subdivision Development $8007000 7. Harbor Water Main $170007000 8. Road Upgrades $17 200 7 000 9. Airport Extension $370007000 10. Salmon Enhancement $351000 11. Disaster Relief Equipment $501000 12. Small Boat Harbor Dock Crane $75,000 Community of Karluk 1. Design and Install Community Water Tank & Distribution System $800,000 2. Purchase 120 KW Generator $2007000 3. Plan & Design Water Treatment Plant $2007000 4. Community Hall/Clinic Renovation $3007000 5. Landfill Relocation $4007000 6. Grant Writer Assistance $81000 7. Education Assistance for Karluk School $101000 BE IT FURTHER RESOLVED THAT the Kodiak Island Borough administration is hereby instructed to advise the Governor and our Legislative Representatives of the State of Alaska of the Kodiak Island Borough Communities 2016 State Legislative Capital Improvements Project Priority List adopted by the Kodiak Island Borough Assembly ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS FOURTH DAY OF FEBRUARY, 2016 ATTEST: Nova M. Javier, MMC,rough Clerk Kodiak Island Borough KODIAK ISLAND BOROUGH orough Mayor Resolution No. FY2016-26 Page 3 of 3