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FY2008-20 2008 Rural CIP ListKODIAK ISLAND BOROUGH RESOLUTION NO. FY2008 -20 Introduced by: Manager Gifford Requested by: Assembly Drafted by: CDD Director Cassidy Introduced: 12/20/2007 Adopted: 12/20/2007 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A 2008 RURAL COMMUNITIES STATE LEGISLATIVE CAPITAL IMPROVEMENT PROJECTS PRIORITY LIST WHEREAS, the Kodiak Island Borough is a regional government representing the citizens and communities of the Kodiak Island Archipelago; and WHEREAS, these communities have developed improvements and infrastructure needs for their citizens and visitors; and WHEREAS, these communities include the second class cities of Larsen Bay, Port Lions, Ouzinkie, Akhiok, and Old Harbor; and the unincorporated community of Karluk; and WHEREAS, Community Capital Improvement Projects (CIP) needs are identified and prioritized by each of the communities and forwarded to the Kodiak Island Borough for inclusion into an island wide lists to be considered by the Alaska legislature. NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The Kodiak Island Borough's Rural Communities 2008 State Legislative Capital Improvement Projects Priority Lists are as follows: Akhiok 1. Dozer (Heavy Equipment) $ 50,000 2. Front End Loader $ 30,000 3. Tsunami Shelter $ 50,000 4. Road Improvements to Tsunami Shelter $ 150,000 5. Fuel Truck $ 45,000 6. New Landfill $ 250,000 7. New Break water $ 250,000 8. New Sewer Outflow Line $ 250,000 9. Pump house repair /Garage $ 100,000 10. New water system & holding tank $ 200,000 11. New Multi- Purpose Office Building $ 300,000 12. Road Construction to Alitak Cannery $ 2,000,000 13. Prepay Electrical System $ 70,000 TOTAL $ 3,745,000 Kodiak Island Borough, Alaska Resolution No. FY2008 -20 Page 1 of 3 1. Landfill Construction 2. Airstrip Upgrade 3. Karluk Russian Church Restoration 4. Karluk Permanent Dock Facility 5. Karluk Multi- Purpose Building 6. Fuel Truck, Bull Dozer and Dump Truck 7. Karluk Playground (New) 1. Hydroelectric Power Plant 2. Water System /Sewage Lagoon 3. Dock and Harbor Improvements 4. Airport Improvements 5. Industrial /Economic Development 6. Multi -Use Sports Field 7. Maintenance Equipment 8. Park Renovation Karluk Larsen Bay Old Harbor Ouzinkie TOTAL 1. Docking Moorage — Fuel Barge 2. Deep Water Dock Facility 3. Resurface existing road system with new aggregate 4. Upgrade Multipurpose Building (City Ofc, Teen Ctr & Sr. Ctr.) 5. Replace City Machine Shop /Garage TOTAL TOTAL 1. Phase II Construction of Ouzinkie Replacement Dock/Industrial Area 2. Community water distribution lines and fire hydrant replacement project 3. Electrical line /transformer infrastructure replacement 4. Community Road and Parking Upgrades (Hydro Plant, harbor & roads) 5. Alternative Energy — Wind Generation 6. Landfill Heavy Equipment (Tractor and Backhoe) 7. Heavy Equipment storage building 8. Rural Skills Training and Development Center — Planning Effort TOTAL $ 500,000 $ 6,700,000 $ 275,000 $ 12,000,000 $ 750,000 $ 650,000 $ 100,000 $ 20,975,000 $ 150,000 $ 5,000,000 $ 100,000 $ 550,000 $ 650,000 $ 6,450,000 $ 4,500,000 $ 2,000,000 $ 3,000,000 $ 450,000 $ 300,000 $ 15,000 $ 400,000 $ 50,000 $ 10,715,000 $ 5,207,000 $ 3,782,000 $ 495,000 $ 3,550,000 $ 250,000 $ 155,000 $ 250,000 $ 100,000 $ 13,789,000 Kodiak Island Borough, Alaska Resolution No. FY2008 -20 Page 2 of 3 1. Public Ferry Dock Facility $ 5,300,000 2. City Large Equipment $ 1,380,000 3. Road Upgrade $ 1,380,000 4. Maintenance Improvement Facility $ 130,000 5. Wastewater Upgrade Phase II Sewage Lagoon Pump Truck $ 350,000 6. Wastewater Upgrade Phase III Force Main Replacement — Wakefield Subd $ 400,000 7. Harbor Water Main $ 975,000 8. RV Park Development $ 30,000 9. Municipal Building Repairs $ 100,000 10. Harbor Building $ 100,000 11. New Subdivision (utility and road design) $ 440,000 12. Boat Storage /Dry Dock Facility $ 1,300,000 13. Cold Storage Facility $ 250,000 TOTAL $ 12,135,000 Section 2: The Kodiak Island Borough administration is hereby instructed to advise the Governor and our Legislative Representatives of the State of Alaska of the Rural Communities 2008 State Legislative Capital Improvement Projects Priority List adopted by the Kodiak Island Borough Assembly. ATTEST: ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS TWENTIETH DAY OF DECEMBER, 2007 a M. Javier, CMC orough Clerk Port Lions KODIAK ISLAND BOROUGH Kodiak Island Borough, Alaska Resolution No. FY2008 -20 Page 3 of 3