2018-12-11 Joint Work SessionBOROUGH ASSEMBLY AND SCHOOL DISTRICT BOARD
JOINT WORK SESSION AGENDA
Tuesday, December 11, 2018
School District Conference Room
6:30 p.m.
(Borough Chairing)
Joint work sessions are informal meetings of the Borough Assembly and School Board.
Although additional items not listed on the joint work session agenda are sometimes
discussed when introduced by elected officials, staff, or members of the public, no
formal action is taken at joint work sessions and items that require formal action are
placed on a regular Borough Assembly and/or School Board meeting agenda. Public
comments at work sessions are NOT considered part of the official record. Public
comments intended for the "official record" should be made at a regular Borough
Assembly or School Board meeting.
Public Comments
2. Agenda Items
A. KIBC Budget Update
B. Facilities Maintenance Update
C. Village School Closure Update
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�~-1
KODIAK ISLAND BOROUGH School District
FY 2020 - 2025 Six -Year Capital Improvement Plan
1 C Peterson Elementary Roof Replacement $2,587,554.00
FY 2020 TOTAL: $2,887,554.00
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7r�n11i',% ;, �7 i\
idi/ JJ3 �r )IiSyi fW!) :t)�_
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2
D Kodiak Middle School Special Electrical and Securit\
51,434,957.00
3
D East Elementary Special Electrical and Security
$851,342.00
D
FY 2021 TOTAL:
32,286,329.00
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4
D
East Elementary Parking Lot Safety Upgrade
S936,332.00
5a
D
in Elementary Special Electrical and Security
5785,211.00
6C
C
main Elementary Pnint and Siding, Repairs
S272,930.00
10
D
FY 2022 TOTAL:
$1,994,473.00
Ctr litri'/
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?r!)1 ::i n,l - .j• i)' N�f_liii)J :11.1
c7:1i:r_iiiia
i'I !j.�i �.r71
7
C
East Elementary Paint and Siding Repairs
5144.493.00
8
D
Nortb Star Elementary Special Electrical and Security
S673,888.00
9
C
North Star Elementary Siding Replacement
5507.560.00
10
D
Chinink School Water Treatment Code Compliance
5263,555.00
I I
C
Chinink School Flooring Replacement
576,511.00
12
C
Port Lions School Flooring Replacement
$230,494.00
FY 2023 TOTAL:
1 $1,896,501.00
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13
C
North Star Elementary Fire Panel Replacement
S242,841.00
14
E
North Star Elementary IIVAC Controls
5984,092.00
15
C
Kodink Middle School Paint and Siding Repairs
$164,433.00
16
C
Peterson Elementary Paint and Siding Repairs
5228,885.00
17
E
Chinink School HVAC Controls
5219.954.00
FY 2024 TOTAL: 1
$1,840,205.00
Adopted August 20, 2018 at a duly convened meeting of the Kodiak Island Borough School District School Board at
which a quorum was present and voting. I hereby certify that the information presented is true and correct to the best
of my knowledge. , Q
School Board
Fonn n 05-18-044
Alaska Deparonent of Education & Early Development
AUG 2 2 2010
Date
Date
Page I of I
j<IrO
I<113
18
E-
Alain Elementary IIVAC Controls
5964,725.00
19
L•
Akltiok School HVAC Controls
$243,436.00
20
E•
Port Lions School IIVAC Controls
S625,070.00
FY 2025 TOTAL: $1,833,231.00
Adopted August 20, 2018 at a duly convened meeting of the Kodiak Island Borough School District School Board at
which a quorum was present and voting. I hereby certify that the information presented is true and correct to the best
of my knowledge. , Q
School Board
Fonn n 05-18-044
Alaska Deparonent of Education & Early Development
AUG 2 2 2010
Date
Date
Page I of I
j<IrO
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