2019-02-28 Work Session
PUBLIC HEARING
NEW BUSINESS
ORDINANCES FOR INTRODUCTION
OTHER ITEMS
EXECUTIVE SESSION
KODIAK ISLAND BOROUGH
STAFF REPORT
MARCH 21, 2019
ASSEMBLY WORK SESSION
SUBJECT:
ORIGINATOR:
RECOMMENDATION:
DISCUSSION:
ALTERNATIVES:
FISCAL IMPACT:
OTHER INFORMATION:
Kodiak Otmeloi Way
Rehabilitation Project #Z-68713-0000
FACT SHEET
DOT&PF proposes to reconstruct and pave Otmeloi Way and a portion
of Mallard Way.
This project would reduce air pollution, improve maintenance efficiency and provide safe passage for
local residents, pedestrians and bicyclists; including those accessing the Northstar Elementary School.
Project Impacts
In-water work
Anexisting 40-foot long, 24-inch
diameter culvert in waters ofthe
U.S. would be replaced witha
longer culvert to match the
proposedwidened road prism.
Wetlands
Theproposed project would
predominately be in uplands with
aminimalwetlandimpactof less
than 0.1 acres.
The proposed project would
Fish streams
No fish streams are within the
Realign Otmeloi Way to AASHTO standards for a 25 mph
projectfootprint.
road.
Eagles
Reconstruct and pave Otmeloi Way 0.8 miles along the
Thereareno known eagle nests;
existing unpaved road from Monashka Bay Road to
however DOT&PF will be
E.Rezanof Drive; providing 11 foot lanes and 3 foot
conducting an aerial surveyfor
shoulders with a 10 foot wide sidewalk along the south
eagle nesting trees.
side of the road separated by a standard curb and gutter.
Construction impacts
Reconstruct and pave approximately 530 feet of Mallard
Temporary construction impacts
Way from Otmeloi Way to the existing pavement at North
may include heavy equipment on
Star Elementary School; providing 11 foot lanes and 3 foot
theroadway,dust, noise, traffic
shoulders with a 10 foot wide sidewalk on the school side
delays, and controlled blasting at
connecting Otmeloi Way to the existing school sidewalk.
select locations.
DOT&PF SE RegionDesign Section
6860 Glacier Highway
Juneau, AK 99801
KODIAK ISLAND
BOROUGH
COMMUNITY DEVELOPMENT
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
1
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
2
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
3
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
4
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
5
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
6
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
7
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
8
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
9
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
10
l
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
11
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
12
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
13
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
14
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
15
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
16
FINAL date
MOA between ADOT&PF and
the Kodiak Island Borough
Otmeloi Way Rehabilitation and Transfer
17
Date:
To:
Cc:
From:
RE:
KODIAK ISLAND BOROUGH
STAFF REPORT
FEBRUARY 28, 2019
ASSEMBLY WORK SESSION
SUBJECT:
ORIGINATOR:
RECOMMENDATION:
DISCUSSION:
ALTERNATIVES:
FISCAL IMPACT:
OTHER INFORMATION:
YL. CЋЉЋЉ .ǒķŭĻƷ /ƚƓƭźķĻƩğƷźƚƓƭ
Governor Dunleavy submitted his proposed FY2020 State budget to the legislature on February 13, 2019.
The budget contains a lot of information and multiple people are still reviewing the budget to identify
areas of impact for the Borough. is the beginning of the conversation
s FY2020 budget, and most likely does not represent what the final budget will be, but it is
impossible to predict what the final numbers will be. Given the uncertainty the following areas are
highlighted as potential direct impacts to Borough finance that the Assembly should keep in mind as we
move through the budget process.
tƩƚƦƚƭĻķ ĻƌźƒźƓğƷźƚƓ ƚŅ .ƚƓķ 5ĻĬƷ wĻźƒĬǒƩƭĻƒĻƓƷ Ʒƚ YL.
1. Proposed legislation to eliminate school bond debt reimbursement; FY2020 cost of $5.3M to KIB
2. KIB is obligated to pay its debt regardless of any reimbursement from the State
3. Previous line-item veto of bond debt reimbursement in 2017 with $985,872 impact on KIB
4. Legislators and Administration expect sessions and budget talks to extend into June 2019
5. etoes could occur up to June 30, 2019
6. KIB budget is final by June 10, 2019
tƩƚƦƚƭĻķ 9ƌźƒźƓğƷźƚƓ ƚŅ {ŷğƩĻķ CźƭŷĻƩźĻƭ ğǣĻƭ
1. Proposed legislation to eliminate shared fishery taxes would be effective as of January 2019 - the
current fiscal year with FY2019 cost estimated at $1.9M
2. Under proposed legislation FY2020 and beyond this revenue would be $0
/ğƦ ƚƓ \[ƚĭğƌ /ƚƓƷƩźĬǒƷźƚƓ Ʒƚ YL.{5
education budget
2. KIB Local contribution to KIBSD is capped by state law at $11.3M
3. FY2019 local contribution to KIBSD was $9.9M
4. The most additional funding KIB could provide to KIBSD is less than $1.5M
KODIAK ISLAND BOROUGH
STAFF REPORT
FEBRUARY 28, 2019
ASSEMBLY WORK SESSION
SUBJECT:
ORIGINATOR:
RECOMMENDATION:
DISCUSSION:
ALTERNATIVES:
FISCAL IMPACT:
OTHER INFORMATION:
Kodiak Island Borough
DRAFT Lobbying Issues
Community Assistance- Debt reimbursement-
School Debt Reimbursement
Shared Fisheries Tax
AMHS funding
Tustamena Funding
School Funding
Power Cost Equalization
University of Alaska Funding
Petroleum Taxation
FACT SHEET
DOT&PF proposes to reconstruct and pave Otmeloi Way and a portion
of Mallard Way.
This project would reduce air pollution, improve maintenance efficiency and provide safe passage for
local residents, pedestrians and bicyclists; including those accessing the Northstar Elementary School.
I
N
PROJECT
LOCATION
KODIAK
ISLAND
The proposed project would
• Realign Otmeloi Way to AASHTO standards for a 25 mph
road.
Reconstruct and pave Otmeloi Way 0.8 miles along the
existing unpaved road from Monashka Bay Road to
E. Rezanof Drive; providing a foot lanes and 3 foot
shoulders with a 10 feO wife sidewalk along the south
side of the road separated by a standard curb and gutter.
Reconstruct and pave approximately 530 feet of Mallard
Way from Otmeloi Way to the existing pavement at North
Star Elementary School; providing ri foot lanes and 3 foot
shoulders with a io foot wide sidewalk on the school side
connecting Otmeloi Way to the existing school sidewalk.
Project Impacts
. In -water work
An existing 40400t long, 24 -inch
diameter culvert in waters of the
U.S. would be replaced with a
longer culvert to match the
proposed widened road prism.
Wetlands
The proposed project would
predominately be in uplands with
a minimal wetland impact of less
than o.i acres.
• Fish streams
No fish streams are within the
project footprint
• Eagles
There are no own eagle nests;
however DOT&PF will be
an aerial survey for
Temporary construction impacts
may include heavy equipment on
the i< adway, dust, noise, traffic
de9lays, and controlled blasting at
select locations.
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PACIFIC MEAN REGIONAL MAPS PROJECT NO. Z68713WOO
AT:KODIAK, ALASKA
APPLICATION BY: LOCATED IN:
ALASKA STATE DEPT. OF TRANSPORTATION
AND PUBLIC FACILITIES
SOUTHCOAST REGION DATE: March 15, 2016 SHEET—1 OF 5
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PACIFIC OCEAN TYPICAL SECTIONS PROJECT NO. Z687130000
AT: KODIAK, ALASKA
APPLICATION BY: LOCATED IN:
ALASKA STATE DEPT. OF TRANSPORTATION
AND PUBLIC FACILITIES
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WATER BODIES:KODIAK: OTMELOI WAY REHABILITATION
PACIFICOCEAN TYPICAL SECTIONS PROJECT NO. Z687130000
AT: KODIAK, ALASKA
APPLICATION BY: LOCATED IN:
ALASKA STATE DEPT. OF TRANSPORTATION
AND PUBLIC FACILITIES
SOUTHCOAST REGION DATE: March 15, 2016 SHEET 5 OF 5
KODIAK ISLAND BOROUGH
Meeting Type: iJR4& 5fi Ok Date: Q?- 2y -m I
Please PRINT your name leqiblv Please PRINT your name legibly
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