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2005-11 CIP List for 2005-2009 & Establishing a CIP Priority ListKODIAK ISLAND BOROUGH RESOLUTION NO. FY2005 -11 Introduced by: Admin. Official Cassidy Requested by: Admin. Official Cassidy Drafted by: Admin. Official Cassidy Introduced: December 16, 2004 Adopted: December 16, 2004 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2005 THROUGH 2009AND ESTABLISHING A CAPITAL IMPROVEMENT PROJECTS PRIORITY LIST WHEREAS, a five -year Capital Improvement Program has been prepared by the Kodiak Island Borough for fiscal years 2005 through 2009 and WHEREAS, the Kodiak Island Borough's Planning and Zoning Commission has recommended approval of the prioritized fiscal year 2005 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 it's meeting on December 16, 2004; and NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The Kodiak Island Borough's capital improvement project priorities for fiscal years 2005 through 2009 are as follows: TRANSPORTATION PROJECTS 1. Anton Larsen Bay Floating Dock Repair 2. Mill Bay - Rezanof- Woodland Drive Intersection Review 3. North Star Elem. Bike Path Construction Lighted Safety Project /Accesibility 4. Otmeloi Road Repair and Paving 5. Pave Puffin Way 6. Pave Sharatin Road 6. Pave Lilly Drive 7. Pave Antone Way 8. Anton Larsen Bay Road Repair & Extension to Ice Free Port 9. Monashka Bay Ramp Design 10. Pasagshak Boat Harbor Permit & Design 11. Pave Woodland Acres 3r — 8 Additions 12. Perenosa Drive to Sharatin Construction FACILITY PROJECTS 1. School Facility Earthquake Resistance Evaluation 2. Chiniak Library Demo & Tsunami Shelter Upgrades 3. Landfill Lateral Expansion Design 4. Landfill Lateral Expansion Construction 5. Kodiak College Vocational Technology Addition Phase I Kodiak Island Borough, Alaska 10,000 25,000 200,000 1,500,000 200,000 250,000 400,000 350,000 21,000,000 300,000 300,099 850,000 190,000 $ 500,000 $ 150,000 $ 250,000 $ 4,524,000 $ 10,000,000 Resolution No. FY 2005-11 Page 1 of 2 6. Borough Facilities Asbestos Abatement 7. School Over & Under Pedestrian Crossings 8. Borough Building Renovation 9. Central Solid Waste Transfer Stations Planning & Design 10. Kodiak Fisheries Campus Phase III Design & Site Work 11. Maritime Museum Feasibility Study 12. Peterson School Parking Lot Paving 13. Middle School Access Road Paving 14. High School Parking Lot Repaving 15. Armory Relocation Plan & Preliminary Design 16. Chiniak Tsunami Shelter Addition 17. Kodiak College Community Vo -Tech Building Phase II 18. 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: ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS SIXTEENTH DAY OF DECEMBER, 2004 Ilittwo Judith A. Nielsen CMC, Borougl KODIAK ISLAND BOROUGH $ 1,800,000 $ 100,000 $ 2,500,000 $ 300,099 $ 2,500,099 S 50,099 $ 215,200 $ 45,000 $ 1,237,200 $ 250,099 $ 250,000 $ 10,000,000 $ 3,500,000 $ 50,000 $ 50,000 S 75,000 $ 60,000 $ 50,000 $ 25,000 $ 200,000 $ 100,000 $ 100,000 me Selby, Borough Ma#rp — Kodiak Island Borough, Alaska Resolution No. FY 2005 -11 Page 2 of 2