2004-07 Adopting CIP & Priority Project Lists for 2004-2008KODIAK ISLAND BOROUGH
RESOLUTION NO. 2004 -07
Introduced by: Manager Carlson
Requested by: Manager Carlson
Drafted by: Manager Carlson
Introduced: 02/19/2004
Adopted: 02/19/2004
A ESO LUTION - Of - TiEE- ASS- EM-BLY Of -T - H E-K -QD AK-1St- AND -BO-ROUGH
ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2004 -2008 AND
ESTABLISHING A CAPITAL IMPROVEMENT PROJECTS PRIORITY LISTS
WHEREAS, a five -year Capital Improvement Program has been prepared by the Kodiak
Island Borough for fiscal years 2004 through 2008; and
WHEREAS, the Kodiak Island Borough 's Planning and Zoning Commission has
recommended approval of the prioritized fiscal year 2004 capital improvement priorities at
its meeting, in accordance with Kodiak Island Borough Code 2.40.030E; and
WHEREAS, the Assembly held a public meeting on the five -year Capital Improvement
Program, including the priorities, during its meeting on February 19, 2004;
NOW, THEREFORE, BE IT RESOLVED BY THE KODIAK ISLAND BOROUGH ASSEMBLY
THAT:
Section 1: The Kodiak Island Borough's capital improvement project priorities for fiscal
years 2004 through 2008 are as follows:
TRANSPORTATION PROJECTS
1. Otmeloi Road Repair and Bike Path Construction $ 1,700,000
2. Mill Bay - Rezanof- Woodland Drive Intersection Review $ 25,000
3. State Airport Terminal Facility Planning & Design $ 525,000
4. Pave Sharatin Road $ 250,000
5. State Airport Terminal Facility $ 6,500,000
6. Pave Lilly Drive $ 400,000
7. Pave Antone Way $ 350,000
8. Anton Larsen Bay Road Repair & Extension $ 21,000,000
9. Perenosa Drive Construction (600') $ 190,000
10. Monashka Bay Boat Harbor Permit & Design $ 300,000
1 1 . Pasagshak Boat Harbor Permit & Design $ 300,099
FACILITY PROJECTS
1. School Facility Earthquake Resistance Evaluation $ 500,000
2. Chiniak Library Demo & Tsunami Shelter Upgrades $ 150,000
3. Landfill Lateral Expansion Design $ 250,000
4. Landfill Lateral Expansion Construction $ 4,524,000
5. Kodiak College Vocational Technology Addition Phase I $ 10,000,000
6. Borough Facilities Asbestos Abatement $ 1,800,000
7. School Over & Under Pedestrian Crossings $ 100,000
8. Borough Building Renovation $ 2,500,000
9. Central Solid Waste Transfer Stations Planning & Design $ 300,099
Kodiak Island Borough, Alaska Resolution No. 2004 -07
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10. Kodiak Fisheries Campus Phase III Design & Site Work
11. Peterson School Parking Lot Paving
12. Middle School Access Road Paving
13. High School Parks Lot Repaving
14. Armory Relocation Plan & Preliminary Design
15. Chiniak Tsunami Shelter Addition
16. Kodiak College Community Vo -Tech Building Phase II
17. Kodiak College Campus Dormitories
RECREATION & CULTURE PROJECTS
1. Borough Trails Master Plan
2. White Sands Beach Park Upgrades
3. Island Lake Park Dock & Parking
4. BMX Bike Street Course
5. Mill Bay Beach Park Handicap Access & Upgrades
6. East Elementary Softball Field Upgrades
7. ATV Recreation Park
8. Community Softball Fields Study & Design
9. Kodiak Rodeo & State Fairgrounds Improvements
Section 2: The Kodiak Island Borough administration is hereby instructed to advise the
governor, legislature, and appropriate agencies of the State of Alaska of the Capital
Improvement Program and priorities adopted by the Kodiak Island Borough Assembly.
ATTEST: �k
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS NINETEENTH DAY OF FEBRUARY 2004
Judith A. Nielsen, 1mc, Borough Clerk
Kodiak Island Borough, Alaska
KODIAK ISLAND BOROUGH
Gabrielle LeDoux, Borough Mayor
2,500,099
215,200
45,000
1,237,200
250,099
250,000
10,000,000
3,500,000
50,000
50,000
75,000
60,000
50,000
25,000
200,000
100,000
100,000
Resolution No. 2004 -07
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