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FY2006-15 Rural Communities CIP 2006-2010 & Projects ListKODIAK ISLAND BOROUGH RESOLUTION NO. FY2006 -15 Introduced by: Manager Gifford Requested by: Assembly Introduced: 10/20/2005 Adopted: 10/20/2005 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2006 — 2010 AND ESTABLISHING A RURAL COMMUNITIES 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, 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. NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The Kodiak Island Borough's Rural Communities five (5) year Capital Improvement Program (CIP), for FY 2006 to 2010, priorities are as follow: Akhiok 1. Backhoe or Front End Loader $ 50,0000 2. Power Stats and Computers $ 40,000 3. New Generator $ 30,000 TOTAL $ 120,000 Larsen Bay 1. Deep Sea Dock Facility $ 5,000,000 2. Replacement Aggregate for Road System $ 100,000 3. Power plant upgrades $ 1,000,000 4. Rock Screener /Separator $ 75,000 5. Equipment Replacement $ 100,000 TOTAL $ 6,275,000 Old Harbor 1. Hydroelectric Power Project $ 4,500,000 2. Water Tank $ 2,000,000 3. Dock and Harbor Improvements $ 3,000,000 4. Airport Improvements $ 450,000 5. Industrial /Economic Development $ 300,000 6. Multi -use Sports field $ 15,000 7. Maintenance Equipment $ 400,000 TOTAL $ 10,665,000 Kodiak Island Borough, Alaska Resolution No. FY2006 -15 Page 1 of 2 Ouzinkie 1. Alternative Energy Wind Generation System $ 250,000 2. Industrial Area Development Replacement Dock $ 5,727,000 3. Heavy Equipment Storage Building $ 250,000 4. Ouzinkie /Kodiak Island Rural Training and Development Center $ 500,000 5. Small Boat Harbor Parking and Access $ 350,000 6. Road Resurfacing, Repair and Rock Crusher $ 3,575,000 7. Landfill Maintenance Equipment $ 100,000 8. Improved Access to Hydro - Electric Plant $ 135,000 9. Fire Hydrant Replacement and Addition $ 100,000 10. Tourism, Recreational and Economic Development $ 100,000 11. John Deere Tractor with Backhoe $ 135,000 TOTAL $ 11,222,000 Port Lions 1. Public Dock Facility $ 5,000,000 2. Water Plant Upgrade $ 669,000 3. City Large Equipment $ 1,150,000 4. Solid Waste Disposal Site $ 350,000 5. Harbor Water Main $ 750,000 6. Road Upgrades and Extension $ 1,150,000 7. Public Safety Building $ 800,000 8. Maintenance Improvement Facility $ 100,000 9. Harbor Building $ 75,000 10. Municipal Building $ 250,000 11. Search and Rescue Skiff & Truck $ 100,000 12. New Subdivision $ 400,000 13. Outer Breakwater Stub $ 3,000,000 14. Boat Storage /Dry Dock Facility $ 650,000 15. Cold Storage Facility $ 250,000 TOTAL $ 14,694,000 Section 2: ATTEST: 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 TWENTIETH DAY OF OCTOBER 2005 KODIAK ISLAND BOROUGH .7 °t udith A. Nielsen,' MC, Borough Clerk Kodiak Island Borough, Alaska J ome M. Selby, May Resolution No. FY2006 -15 Page 2 of 2