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FY2019-11 Adopting A State Legislative Capital Improvement Projects Priority List For The 2019 Legislative Session.1 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 Introduced by: Borough Manager Drafted by: Special Projects Support Introduced on: 11/01/2018 Amended: 11/01/2018 Adopted on: 11/01/2018 KODIAK ISLAND BOROUGH RESOLUTION NO. FY2019-11 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING A STATE LEGISLATIVE CAPITAL IMPROVEMENT PROJECTS PRIORITY LIST FOR THE 2019 LEGISLATIVE SESSION WHEREAS, the Kodiak Island Borough represents nearly 14,000 residents of the Kodiak Island Archipelago living in six incorporated cities and one community governed by a tribal council government; and WHEREAS, a Borough—wide capital improvement program has been adopted by the Kodiak Island Borough Planning & Zoning Commission which identifies major needs of the island community for the next five years; and WHEREAS, the Kodiak Island Borough Assembly has reviewed the borough -wide capital improvement program adopted by the Planning & Zoning Commission and identified major projects to submit to the Alaska Governor and State Legislative Delegation for funding consideration; and NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The Kodiak Island Borough's State Legislative capital improvement project priorities for the 2019 legislative session are as follows: 1. Peterson Elementary School Roof Replacement and Repairs Estimated Project Cost $3,282,467 Local Funding $985,000 State Funding Request $2,297,467 Peterson School was built in the early 1950's and expanded in early 2000's. This school has served the families of the military base (Navy and then Coast Guard) and Kodiak's Bells Flats neighborhood residents. The roof on the school is an EPDM/IRMA Ballasted and Protected Membrane Roof System that is approximately twenty-five years old. The roof has been leaking, causing rot and degradation of support elements, specifically the parapet walls, rooftop HVAC units and associated ducting; repairs have been difficult to accomplish due to the type of the roof system Kodiak Island Borough, Alaska Resolution No. FY2019-11 Page 1 of 4 46 47 48 49 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 in place. Asbestos removal for the rain leader drains are also concerns and add cost for haz- mat handling. This project is a priority item on the Borough's school facility repair and replacement list and has been submitted to DEED for consideration under the department's major maintenance program but is unlikely to get funding in next few years given competing projects already on the list and the minimal amount of annual funding provided. 2. East Elementary Traffic Flow Improvements Estimated Project Cost $2,000,000 Local Funding State Funding Request $2,000,000 There is a safety issue in the East Elementary School parking lot. The school was constructed in 1966 with a substantial addition in 1988. The facility now totals 39,842 square feet with twenty-five teaching stations. Since the expansion, increased traffic flows have created dangerous vehicle/student hazards when students are entering and leaving school. Reconfiguration of the parking area will reduce risks by providing for a safer separation of pedestrians, small vehicle traffic and bus loading/unloading. The project will require an increase in the total area of the parking lot by expanding into neighboring Borough -owned land to allow adequate parking to support increased building usage and occupant load. 3. Drainage Improvements for Chiniak Highway and Sargent Creek Intersection Estimated Project Cost $500,000 State Funding Request $500,000 This request is to provide funding to the DOT&PF Southcoast Region, Kodiak Island District for the construction of improvements near the intersection of the Chiniak Highway and Sargent Creek Road. These improvements will address flooding at the intersection that sometimes makes it impassable. Heavy rain events occurring in conjunction with high tide cause the intersection to flood the only roadway in and out of Bells Flats subdivision. This flooding impedes safe travel and often leaves motorists stranded and unable to reach homes or critical services located in town. Proposed improvements along the Sargent Creek approach to the Chiniak Highway include bank stabilization, armoring, and rechanneling as needed to keep the river in its channel. Roadway improvements include a modification, essentially raising the entrance, of Sargent Creek Road as it approaches the intersection with the Chiniak Highway to elevate it above where flood water collects. 4. Safe Pathways to North Star Elementary School Estimated Project Cost $1,500,000 Local Funding State Funding Request $1,500,000 Northstar Elementary School is located on a hill amongst several residential neighborhoods. Many roads connecting the neighborhoods around the school are narrow, steep, and winding dirt roads without sidewalks or separated pathways to keep pedestrians safe from vehicular traffic. The Kodiak Safe Routes to Schools Plan (2013) describes a need for separated Kodiak Island Borough, Alaska Resolution No. FY2019-11 Page 2 of 4 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 pathways or trails to connect the residential neighborhoods to the school. This project would provide separated soft surface pedestrian pathways along Lily Drive and Anton Way. 5. Self -Activated School Crosswalk Warning Systems Estimated Project Cost $1,300,000 State Funding Request $1,300,000 Poor visibility of crosswalks in school zones is a safety hazard! Local weather and traffic degrade the paint on crosswalks; and pedestrians waiting to cross are often difficult to see due to the long season of dark days, inclement weather, and busy traffic at busy intersections near schools. Rezanof Drive is a state-owned roadway and is the main road through the City of Kodiak. Pedestrians needing to cross this road to access schools that include Kodiak Middle School, Main Elementary School, East Elementary School and Kodiak College must wait for a break in traffic or for motorists to notice their intent to cross and stop to allow the crossing. The Kodiak Island Borough is requesting funding for AKDOT to purchase and install self -activated (push button) crosswalk warning systems at the intersections of Rezanof Drive and Powell Street, and Rezanof Drive and Benny Benson Street to increase pedestrian safety near schools located along Rezanof Drive. 6. Service Area Road Improvements and Paving Estimated Project Cost $5,000,000 Local Funding State Funding Request $5,000,000 This project addresses the on-going need to improve portions of Borough Service Area roads. There are approximately 26 miles of road among four Road Service Areas that connect residential neighborhoods with the greater Kodiak community. Paving projects will address main thoroughfares or busy neighborhood roads. Improvements to major drainage courses, installation of guard rails, and other identified road improvement needs may also be addressed with this funding. The two larger local road services areas, Road Service Area No. 1, serving an area north of the City of Kodiak, and Women's Bay Service Area will share the funding amongst priorities that have been determined by the road service area boards. Local contributions to road improvements may be funded through local improvement districts where those in the district are taxed a proportion of the project cost. 7. Anton Larsen Bay Road Extension to Ice Free Water Estimated Project Cost $8,450,000 Funding Acquired 450,000 State Funding Request $8,000,000 Kodiak Island Borough, Alaska Resolution No. FY2019-11 Page 3 of 4 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 An extension of the Anton Larsen Bay Road will be a public road of approximately 2.2 miles to ice free waters just outside Anton Larsen Bay. The project will include a boat launching ramp. The road will provide year around road access to Kodiak for residents of Port Lions, Ouzinkie and much of the west side of Kodiak Island and all of Afognak Island without having to travel around Spruce Cape. Year -around travel by vessel to Kodiak around Spruce Cape is treacherous and extending the Anton Larsen Bay road makes winter traveling safer and provides access to critical services located in the City of Kodiak — including hospitals and businesses. The road extension will support existing commercial operations in Marmot Bay such as Kodiak Electrical Association's Hydro - Electric plant, Koniag, Inc.'s rock quarry and Kodiak Regional Aquaculture Association's Kitoi hatchery. Moreover, an extended road will enhance summer and winter recreational opportunities and activities for all Kodiak residents. The Anton Larsen Bay road extension is envisioned as a project undertaken by the Native Village of Ouzinkie or the Spruce Island Develop Corporation. It will be built on a road right-of-way donated by the Ouzinkie Native Corporation and Koniag, Inc. The road extension is also in the Sun'aq Tribe of Kodiak's road inventory. Maintenance of the extension is expected to be by one or both tribal entities. The route is identified in the Kodiak Transportation Plan as in important upland facility. An environmental assessment is expected to be completed in the summer of 2019. Funding will be from State and/or Federal funds. Cost of the project is estimated at $8,500,000. 8. Mill Bay Beach Access and Recreation Upgrade Estimated Project Cost $500,000 Local Funding State Funding Request $500,000 This beach site is heavily used by residents and visitors who come to recreate in a variety of ways at this bay located close to town. Time, tide and use have eroded safe access to the two stretches of beach at this site. New construction items proposed here include new stairs and walkways and trail enhancements between the two beaches, as well as a small raft/kayak launch. Section 2: The Kodiak Island Borough administration is hereby instructed to advise our State of Alaska Governor and Legislative Delegation of the Capital Improvement Projects Priority List adopted by the Kodiak Island Borough Assembly. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS FIRST DAY OF NOVEMBER, 2018. KODIAK ISLAND BOROUGH ,Z& '-� Daniel A. Rohrer, Mayor VOTES: Ayes: Kavanaugh, Schroeder, Skinner, Smiley, Turner Absent: Symmons and one Assembly vacant seat ATTEST: Nova M. Javier, MMO, Clerk Kodiak Island Borough, Alaska Resolution No. FY2019-11 Page 4 of 4