FY2006-13 CIP 2006-2010 & CIP Projects ListKODIAK ISLAND BOROUGH
RESOLUTION NO. FY2006 -13
Introduced by: Manager Gifford
Requested by: Assembly
Introduced: 10/06/2005
Adopted: 10/06/2005
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A CAPITAL
IMPROVEMENT PROGRAM FOR FISCAL YEARS 2006 — 2010
AND ESTABLISHING A CAPITAL IMPROVEMENT PROJECTS PRIORITY LIST
WHEREAS, the Kodiak Island Borough represents a community of more than 14,000 people, some of
whom are also citizens of the City of Kodiak, and other incorporated communities located throughout the
Kodiak Island Borough including Larsen Bay, Port Lions, Ouzinkie, Karluk, Akhiok, and Old Harbor; and
WHEREAS, a five -year Capital Improvement Program has been prepared by the Kodiak Island Borough
for fiscal years 2006 through 2010; and
WHEREAS, per Borough code, the Kodiak Island Borough Planning and Zoning Commission has
recommended approval of the prioritized fiscal year 2006 capital improvement priorities at its meeting, in
accordance with Kodiak Island Borough Code 2.40.030E; and
WHEREAS, the Kodiak Island Borough provides for many important roads, services and public
facilities serving the Kodiak Island Borough community, either directly or through service areas and
contracts for construction and maintenance; and
WHEREAS, the Kodiak Island Borough is also served by the State of Alaska which maintains highways,
roads and other public facilities including the Chiniak Highway, the Pasagshak/Narrow Cape Road,
Rezanof Drive, Mill Bay Road, Monashka Bay Road, Antone Larsen Bay Road, etc.; and
WHEREAS, the State of Alaska administers the federal airport improvement program funds for the Kodiak
Airport; and
NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THAT:
Section 1: The Kodiak Island Borough's five (5) year Capital Improvement Program (CIP), for FY
2006 to 2010, priorities are as follow:
KIBSD SEISMIC REPAIRS AND SCHOOL FACILITY PROJECTS
1. Kodiak Middle School Facility Seismic Upgrades $ 1,636,000
2. Kodiak High School Library/Science Lab Seismic Upgrades $ 545,500
3. Ouzinkie School Facility Seismic Upgrades $ 763,700
4. Kodiak High School Gym Non structural wall seismic upgrade $ 109,000
5. Old Harbor School Earthquake Mtigation Project $ 54,550
(drainage) improvements
6. Kodiak Middle School Seismic Retaining Wall replacement $ 54,550
7. North Star ElementarySchool Drainage Improvement $ 109,100
8. Old Harbor Gym Roof Replacement $ 218,200
9. Larsen Bay Gym and Old Wing Roof Replacement $ 218,200
10. Village Earthquake projects (earth removal around buildings) $ 327,300
Kodiak Island Borough Alaska Resolution No. FY2006 -13
Page 1 of 4
11. District Wide - Suspended Ceiling Reinforcement
12. District Wide - non - structural improvements (anchoring systems)
13. District Wide - Emergency Generators Plug and Electrical Panel
14. Building Boiler replacement and fuel tank replacement
15. High School Parking Lot Repaving
16. Middle School Access Road Paving
17. Peterson School Parking Lot Paving
18. Main and East Elementary Over & Under Pedestrian Passes
19. North Star Classroom Addition
20. New Kodiak High School
FACILITY PROJECTS
1 Womens Bay Tsunami Shelter
2. Providence Kodiak Island Medical Clinic (KIB Match)
3. New ADF &G Building Construction and ADF &G term lease payment
4. Kodiak College CommunityVocational Building (Phase I)
8. Chiniak Tsunami Shelter Addition
9. Armory Relocation Plan and Preliminary Design
10. KIB -Admin Building Renovation and Communication System
11. Maritime Museum Feasibility Study
12. Central Solid Waste Transfer Stations Planning & Design
TRANSPORTATION PROJECTS
1. Anton Larsen Bay Road Extension to Ice Free Port
2. Sharatin Road Pavement
3. Woodland Acres (3rd -8th Addition) Pavement
4. Lilly Drive Pavement
5. Antone Way Pavement
6. Monashka Bay Boat Ramp & Parking
7. Pasagshak Boat Ramp & Parking
8. Perenosa Drive Construction (600')
1. Mill Bay Beach Access and Recreation Upgrade
2. Island Lake Trail Upgrade
3. Lake Miam /Lake Summitt ATV Trail Improvements
4. White Sands Beach Park Upgrade
5. East Elementary Softball Field Upgrade
6. Bike Path Extensions Study
7. Men's Softball Field
8. All Purpose Field Complex
9. Kodiak Rodeo and State Fairgrounds Improvements
TOTAL
TOTAL
TOTAL
RECREATION & CULTURE PROJECTS
TOTAL
$ 1,636,500
$ 300,000
$ 1,028,290
$ 821,860
$ 1,000,000
$ 48,000
$ 220,000
$ 106,000
$ 3,805,500
$ 67.500.000
$ 80,502,250
$ 636,000
$ 848,000
$ 7,150,000
$ 10,600,000
$ 265,000
$ 265,000
$ 2,517,500
$ 53,000
$ 318.000
$ 22,652,500
$ 21,000,000
$ 300,000
$ 900,000
$ 300,000
$ 250,000
$ 318,000
$ 318,000
$ 100.000
$ 23,486,000
$ 53,000
$ 65,000
$ 23,000
$ 53,000
$ 25,000
$ 53,000
$ 20,000
$ 825,000
$ 106.000
$ 1,223,000
Kodiak Island Borough Alaska Resolution No. FY2006 -13
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UTILITY & OTHER PROJECTS
1. Landfill Lateral Expansion Design $ 500,000
2. Landfill Lateral Expansion Construction, Closure & Post Closure $ 6,755,000
3. Baler Building Condition Surrey $ 31,000
4. Baler Building Roof Repairs $ 100,000
5. Second Chiniak Tsunami Siren $ 26,500
6. Tsunami Siren Replacement $ 159,000
7. Pasagshak Tsunami Siren $ 53,000
8. Spare Vertical Turbine Pump - KFRC $ 90,000
9. Tanker Truck for Bayside Fire $ 277,000
10. Fire Engine for Bayside Fire $ 265,000
11. Construction and Demolition Shredder $ 265,000
12. Metals Baler $ 265,000
13. Monashka Water $ Sewer Design $ 1.166.000
TOTAL $ 9,952,500
KIBSD MAINTENANCE AND OPERATIONS PROJECTS
1. Emergency Communications $ 30,000
2. Tech Services - UPS Upgrade $ 75,000
3. Emergency power to District Server room at KMS $ 174,400
4. Underground Storage Tank Removal - Villages and Town $ 827,000
5. Maintenance: Install Additional Storage Mezzanine $ 470,880
6. Add Storage to back of Building - East Elementary $ 106,820
7. Replace Phone System - East Elementary $ 15,000
8. Replace Phone System - Peterson Elementary $ 18,000
9. Add Parking - East Elementary $ 300,000
10. Install New Fire Suppression in Server Room $ 15,000
11. District Wide Security Video Surveillance, Intrusion $ 100,000
12. Replace Rotten Roof on Bridge Over Playground $ 43,600
13. Replace Rotten Window Sills $ 10,000
14. Replace Kitchen Floor $ 21,800
15. Paint Exterior Of Building - Old Harbor and Akhiok $ 98,100
16. Paint Exposed Membrane on Gym Roof - Middle School $ 13,500
17. Metal Roofing Upgrade - East Elementary $ 38,150
18. Upgrade Crossing Lights /Flashers -Main Elementary $ 18,300
19. Install Crossing Lights /Flashers for Safety on Road - North Star $ 21,800
20. Vehicle Replacement $ 130,000
21. Village Upgrade Energy Lighting - $ 20,000
(Ouankie, Old Harbor, Larsen Bay, Karluk)
22. Town Upgrade Energy Lighting - (East, Peterson, High School) $ 50,000
23. Repair /Re- commission HVAC Equipment - Middle School $ 12,000
24. Vocational Education Equipment Upgrades $ 180,000
25. Technology Upgrades $ 380,000
26. Village Communications IP Phones $ 60,000
27. Fire Alarm Panel Upgrades -(High School, KMS. Auditorium, $ 45,000
East, Karluk)
28. ADA Hearing Impaired Systems District Wide $ 10,000
29. Fire Alarm Magnetic Door Closures - Middle School $ 40,000
30. Fire Alarm Magnetic Door Closures - East Elementary $ 30,000
31. Fire Alarm Magnetic Door Closures - High School $ 60,000
Kodiak Island Borough Alaska Resolution No. FY2006 -13
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32. Basketball Court Replacement -Old Harbor $ 21,800
33. Replace Old Wing Roofing - Larsen Bay $ 130,000
34. Floor Finishes in Hallways - Port Lions $ 18,000
35. Replace Floor Finishes Old Wing - Larsen Bay $ 26,160
36. Replace Floor Finishes - East Elementary $ 272,500
37. Floor Finishes - Peterson Elementary $ 272,500
38. Repair, Topcoat and Restripe Parking Lot -High School $ 1,237,172
39. Add Parking - High School $ 250,000
40. Pave Parking and Driveway - Peterson Elementary $ 275,000
41. Repair, Topcoat and Restripe Parking Lot - Middle School $ 45,099
42. Pave Dirt Parking Area - Main Elementary $ 143,880
43. Add Parking and ImproN,e Access - North Star Elementary $ 1,700,000
44. Shelter Storage at each Building $ 250,000
45. Exterior Door Replacement- District Wide $ 41,000
(East, High School, Audit, Main, Karluk, Larsen Bay)
46. Replace Elevator Controls - Middle School $ 48,800
47. Replace Asbestos Siding on Borough Home - Akhiok $ 23,980
48. Replace Heating Controls - Karluk $ 80,660
49. Interior Finishes (Paint) -Main Elementary $ 98,880
50. Interior Finishes (Paint) -East Elementary $ 103,786
51. Interior Finishes (Paint) - Auditorium $ 167,315
52. Interior and Exterior Finishes (Paint) - Middle School $ 239,000
53. Interior and Exterior Finishes (Paint) - Larsen Bay $ 9,268
54. Interior. Finishes (Paint) - Peterson Elementary $ 119,900
55. Interior Finishes (Paint) -High School $ 348,800
56. Replace Exterior Siding - East Elementary $ 228,900
57. Replace Plumbing Piping - East Elementary $ 31,610
58. Interior Finishes (Paint) - Akhiok $ 33,790
59. Interior and Exterior Finishes (Paint) - Karluk $ 65,520
60. Interior Floor Finishes - Karluk $ 32,700
61. Exterior Window Replacement Old Wing - East Elementary $ 147,150
62. Classroom Furniture - District Wide $ 120,000
63. Gym Floor Replacement - High School $ 175,000
64. Village Playground Replacement $ 220,000
65. Village Teacher Housing - Phase 1 $ 1,000,000
(1 Fourplex and 2 Duplexes in the Villages)
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.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SIXTH DAY OF OCTOBER, 2005
ATTEST:
k,
J ith A. Nielsen, CMC,
Kodiak Island Borough Alaska
orough Clerk
e Tme M. Selby, Mayo
TOTAL $ 11,572,520
Resolution No. FY2006 -13
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