FY2007-15 Capital Improvement Program for FY2007-2011KODIAK ISLAND BOROUGH
RESOLUTION NO. FY2007 -15
Introduced by: Manager Gifford
Requested by: Assembly
Drafted by. Eng /Fac Director Cassidy
Introduced: 12/07/2006
Amended: 12/07/2006
Adopted: 12/07/2006
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING
A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2007 THROUGH 2011
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; and
WHEREAS, a five -year Capital Improvement Program has been prepared by the Kodiak Island
Borough for fiscal years 2007 through 2011; and
WHEREAS, per Borough code, the Kodiak Island Borough Planning and Zoning Commission
has recommended approval of the prioritized fiscal year 2007 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, Anton Larsen Bay Road, etc;
and
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Section 1: The Kodiak Island Borough's capital improvement program priorities for fiscal years
2007 through 2011 are as follows:
TRANSPORTATION PROJECTS
1. Traffic Safety Lighting (Kodiak to Kodiak State Airport) $
2. Pave Woodland Acres (3 — 8 Addition) (Strip vs. Full project) $
3. Island Wide Marine Transportation System Feasibility Study $
4. Antone Way Engineering and Paving $
5. Anton Larsen Bay Road Extension to Ice Free Port $
6. Sharatin Road Engineering and Paving $
7. Monashka Bay Boat Ramp & Parking $
8. Pasagshak Boat Ramp & Parking (Planning, Design and Engineering Only) $
9. Pasagshak Boat Ramp & Parking
10. Lilly Drive Engineering & Paving
11. Footpath along the shadow line of the Zharoff Bridge
12. Perenosa Drive Engineering and Construction (600')
1,500,000
2,579,646
250,000
1,000,000
21,420,000
1,500,000
1,000,000
50,000
1,000,000
1,000,000
500,000
500,000
32,299,646
Kodiak Island Borough, Alaska Resolution No. FY2007 -15
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Kodiak Island Borough, Alaska
FACILITIES PROJECTS
1. Peterson Elementary Seismic Upgrade $
2. KHS Gym Seismic Upgrade $
3. KIBSD Area Wide Non Structural Seismic Upgrade $
4. Main and East Elementary Over & Under Pedestrian Passes $
5. Peterson School Parking Lot Paving $
6. Providence Kodiak Island Medical Clinic $
7. Maintenance deferred school projects $
8. Kodiak College Community Vocational Building (Phase I) $
9. Chiniak Tsunami Shelter Addition $
10. ADF &G Building on Near Island Design & Construction $
11. Middle School Access Road Paving $
12. High School Parking Lot Repaving $
13. National Guard Armory Relocation Plan $
14. KIB -Admin Building Renovation & Communication
System Planning and Design $
15. Demolish Chiniak Library $
16. Landfill Lateral Expansion Design $
17. Landfill Lateral Expansion Construction $
18. Wellness Multi -use Facility $
19. Maritime Museum Feasibility Study $
20. North Star Classroom Addition $
21. Central Solid Waste Transfer Stations Planning & Design $
22. Old Harbor School Earthquake Mitigation Plan $
23. Kodiak Middle School New Retaining Wall Earthquake Mitigation Plan $
24. North Star Earthquake Mitigation Plan Drainage Improvement $
25. Old Harbor Gym Earthquake Mitigation Plan Roof Replacement $
26. Larsen Bay Gym and Old Wing Roof Replacement $
27. Village Earthquake Mitigation Plan Earth Removal $
28. District Wide Earthquake Mitigation Plan Ceiling Suspension Reinforcement$
29. District Wide Earthquake Mitigation Plan Non Structural Improvements $
30. New Kodiak High School $
31. North Star Classroom Addition $
32. Kodiak Middle School Emergency Power Improvement $
33. Generator Plug and Emergency Panel Installation -
East, Peterson and North Star $
34. Generator and Building Installation - Old Harbor and Port Lions $
35. Kodiak High School Generator Upgrade $
36. Village Generator Repair and Replacement $
$
RECREATION & CULTURE PROJECTS
1. Mill Bay Beach Access and Recreation Upgrade
2. Womens Bay Boat Ramp & Parking
3. White Sands Beach Park Upgrade
4. East Elementary Softball Field Upgrade
5. Bike Path Extensions Study
6. Men's Softball Field
7. 3 New Baseball /Softball Fields
8. Kodiak Rodeo and State Fairgrounds Improvements
9. BMX Bicycle Street Course
508,500
410,300
348,480
1,060,000
400,000
3,000,000
1,200,000
10,600,000
500,000
10,018,667
100,000
1,200,000
50,000
50,000
150,000
325,000
6,755,000
4,000,000
53,000
3,000,000
500,000
54,500
54,500
109,000
218,200
218,200
327,300
1,636,000
300,000
67,500,000
3,548,325
174,000
55,790
425,000
272,500
275,000
118,478,595
$ 53,000
$ 500,000
$ 53,000
$ 25,000
$ 53,000
$ 20,000
$ 100,000
$ 106,000
$ 100,000
$ 1,010,000
Resolution No. FY2007 -15
PAOA 2 of 4
UTILITY & OTHER PROJECTS
1. Womens Bay Tsunami Shelter $ 636,000
2. New (Fire) Tanker Truck $ 300,000
3. Pasagshak Tsunami Siren $ 53,000
4. Second Chiniak Tsunami Siren $ 30,000
5. Bayside VFD Building Addition $ 1,200,000
6. Baler Building Condition Survey $ 31,000
7. Baler Building Roof $ 100,000
8. Spare Vertical Turbine Pump - KFRC $ 90,000
9. Construction and Demolition Shredder $ 265,000
10. Monashka Water & Sewer Design $ 1,166,000
$ 3,871,000
KIBSD MAINTENANCE AND OPERATIONS PROJECTS
1. East Elementary Traffic Flow Improvements $ 950,000
2. Kodiak Middle School New Fire Suppression Installation in Server Room $ 25,000
3. District Wide Security Video Surveillance $ 100,000
4. District Wide Playground Replacement $ 200,000
5. Main Elementary Crossing Lights /Flasher Upgrade $ 25,000
6. North Star Elementary Crossing Lights /Flasher Upgrade $ 25,000
7. Fire Alarm Panel Upgrades $ 180,000
8. Fire Alarm Magnetic Door Installation $ 130,000
9. Kodiak High School Kitchen Floor Replacement $ 25,000
10. Village Teacher Housing Phase 1 - 1 Fourplex and 2 Duplexes in villages $ 1,000,000
11. District Wide Shelter Storage and Regular Storage Additions $ 600,000
12. New Shipping and Receiving Building $ 4,800,000
13. Emergency Communications $ 30,000
14. Tech Services UPS Upgrade $ 75,000
15. East Elementary Boiler Relocation and Fuel Tank Replacement and
Upgrade $ 494,000
16. Peterson Elementary Boiler Replacement $ 327,000
17. Village Underground Storage Tank Removal $ 500,000
18. Kodiak Schools Underground Storage Tank Removal $ 327,000
19. Main Elementary Roof Replacement $ 45,000
20. Akhiok School Asbestos Abatement and Replacement $ 23,980
21. Old Harbor School Basketball Court Replacement $ 25,000
22. East Elementary Window Replacement $ 10,000
23. East Elementary Exterior Siding Replacement $ 228,000
24. East Elementary Exterior Window Replacement - Old Wing $ 147,150
25. Old Harbor and Akhiok Schools Exterior Paint $ 98,100
26. Kodiak Middle School Gym Roof Painting $ 13,500
27. East Elementary Metal Roof Replacement $ 38,150
28. Village Energy Lighting Upgrade $ 20,000
29. Kodiak Schools Energy Lighting Upgrade $ 50,000
30. Kodiak Middle School HVAC Equipment Repair and Re- commission $ 18,000
31. District Wide ADA Hearing Impaired System $ 150,000
32. Larsen Bay School Floor Replacement $ 26,160
33. District Wide Exterior Door Replacement $ 41,000
34. Pool Elevator Control Replacement $ 48,800
35. Kodiak Middle School Elevator Control Replacement $ 48,800
Kodiak Island Borough, Alaska Resolution No. FY2007 -15
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36. East Elementary Plumbing Piping Replacement $ 31,610
37. Port Lions School Hallway Floor Finishes $ 18,000
38. East Elementary Floor Finishes Replacement $ 272,500
39. Peterson Elementary Floor Finishes $ 272,500
40. Kodiak High School Parking Addition $ 250,000
41. Kodiak Middle School Parking Lot Repair, Topcoat and Striping $ 45,099
42. Main Elementary Dirt Parking Area Paving $ 143,880
43. North Star Elementary Parking Addition and Access Improvement $ 1,700,000
44. Karluk School Heating Control Replacement $ 80,660
45. Main Elementary Interior Painting $ 98,880
46. East Elementary Interior Painting $ 103,786
47. Kodiak High School Auditorium Interior Painting $ 167,315
48. Kodiak Middle School Interior and Exterior Painting $ 239,000
49. Larsen Bay School Interior and Exterior Painting $ 89,268
50. Peterson Elementary Interior Painting $ 119,900
51. Kodiak High School Interior Painting $ 348,800
52. Akhiok School Interior Painting $ 33,790
53. Karluk School Interior and Exterior Painting $ 65,520
54. Karluk School Interior Floor Finishes $ 32,700
55. Kodiak High School Gym Floor Replacement $ 175,000
$ 14,482,848
1. Providence Hospital Parking Expansion and Improvements — South $ 1,258,810
2. Providence Hospital Parking Expansion and Improvements — North $ 2,856,250
3. 1997 Hospital Addition Construction Completion $ 1,000,000
4. Providence Hospital Pharmacy Expansion $ 420,000
5. Providence Hospital Operating Room and Radiology Expansion —
New Construction and Renovation
6. Providence Hospital Mechanical Upgrades
7. Providence Hospital Care Center Upgrades
ATTEST:
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTH DAY OF DECEMBER 2006
, CMC, Borough Clerk
Kodiak Island Borough, Alaska
PROVIDENCE KODIAK ISLAND MEDICAL CENTER PROJECTS
$ 1,782,460
$ 239,000
$ 45,000
$ 7,601,520
KODIAK ISLAND BOROUGH
Resolution No. FY2007 -15
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