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FY2007-19 Federal Capital Improvement Program for FY2007-2011KODIAK ISLAND BOROUGH RESOLUTION NO. FY2007 -19 Introduced by: Manager Gifford Requested by: Assembly Drafted by: E &F Director Cassidy Introduced: 01/18/2007 Adopted: 01/18/2007 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A FEDERAL CAPITAL IMPROVEMENT PROGRAM FOR THE FISCAL YEARS 2007 -2011 WHEREAS, a federal capital improvement program has been adopted by the Kodiak Island Borough Assembly that identifies the needs of the community over the next five (5) years; and WHEREAS, the Kodiak Island Borough has identified five main projects to submit to the Alaska Congressional Delegation for funding consideration. NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The Kodiak Island Borough's top five federal capital improvement project priorities for fiscal years 2007 -2011 are as follows: 1. Kodiak Near Island Research and Administration Facility $5,000,000 Locating a new Alaska Department of Fish and Game building on Near Island and adjacent to its federal counterpart will have many advantages; information sharing is just one. However, the real justification for this new building is the shortcomings found in the existing ADF &G building as identified in the ASCG "Condition Survey" performed in 2002. In the report it is demonstrated that there is a need for additional space (approximately 60% more), which includes basic lab space. Though the cost of construction of a new facility is estimated to be $10,018,667 the KIB will be requesting through the Exxon Valdez 011 Spill (EVOS) Trustee Council an amount associated with research space only. That space is approximately 56% of the total space of this facility. The estimated cost to repair the existing ADF &G building is projects to be $1.5 million dollars. Even with completion of these improvements, the building does not provide the space needed by the organization. 2. Anton Larsen Boat Floating Dock $1,000,000 The Anton Larsen Floating Dock is located 18 miles from the town of Kodiak. It is a facility that is heavily used by residents of the rural communities of Port Lions and Ouzinkie, as well as those living on the island's west side. During the summer it is also used by charter boats and sports and commercial fishermen. It was originally constructed as a supply dock for work associated with the Terror Lake Hydroelectric Project. Instead of dismantling the dock upon the completion of the dam, the Borough became interested in it. This interest resulted from the boating public's desire for a safer route to the community of Kodiak through Anton Larsen Bay, A road leads to the City of Kodiak form this dock. The potential risk to Toss of life and property is huge when navigating around Spruce Cape, Spruce Cape is one of the most dangerous stretches of water on Kodiak Island and many people risk navigating around this cape to receive essential services. The KIB improved the dock in 1995 by driving piles and refurbishing the floating dock structure. Much more needs to be done to replace the dock and piles and improve this important facility. Kodiak Island Borough, Alaska Resolution No. FY2007 -19 Page 1 of 2 3. Womens Bay Emergency Shelter $636,000 There is no emergency shelter in the Womens Bay Community. Womens Bay is located 8 miles from town and 2 miles from the USCG Support Center. Should there be a tsunami that destroys the roads, or a rock slide at the Pillar Mountain slide area or the Old Womens Mountain site, the community of 670 residents would be without support services. A logical location for an emergency shelter is adjacent and attached to the Womens Bay Fire Department. This existing building acts as a community gathering center, but there is presently no additional space to respond to shelter needs in times of crises. A proposed 2,500 square foot addition with an emergency generator is proposed at a cost of $636,000. 4. Kodiak Roads $5,000,000 Many of the roads on Kodiak are composed of compacted gravel topped off with finer material. The local material utilized for road construction is mudstone that breaks down into finer material after being compressed by traffic, road maintenance and snow removal. This material presents a continuous struggle to maintain in a rainy climate; resulting pot holes and drainage repair are frequent and common issues. Also, there is a desire to pave major local roads with asphalt to eliminate the hazardous wind borne haze caused by dust. The cost of asphalt alone for these roads is $200 /ton; this price does not include engineering, road preparation and improved drainage needed prior to paving these roads. 5. Kodiak Safe Trails $1,500,000 This project will provide safe pedestrian and bicycle access to North Star Elementary School for school children. The project is the construction of multiple separated and lighted pathways adjacent to existing roads. Presently children walk and bike on these roads on their way to and from school each day. These roads remain dark during the winter months, and many times conflicts occur between the children walking or riding their bikes to school and residential, bus, and construction traffic. This is especially the case during the hazardous times when plowed snow berms narrow the already confined roadway. Section 2. The Kodiak Island Borough administration is hereby instructed to advise Congress and the appropriate agencies of the United States Federal Government 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 EIGHTEENTH DAY OF JANUARY 2007 Nova M. Javier, CMC, :rough Clerk Kodiak Island Borough, Alaska KODIAK ISLAND BOROUGH me M. Selby, Borough Ma Resolution No. FY2007 -19 Page 2 of 2