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FY2009-17 Adopting A Federal Capital Improvement Projects Priority List For The Fiscal Years 2009-2013KODIAK ISLAND BOROUGH RESOLUTION NO. FY2009 -17 Introduced by: Manager Gifford Requested by: Borough Assembly Drafted by: Special Projects Support Christiansen Introduced: 01/22/2009 Adopted: 01/22/2009 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A FEDERAL CAPITAL IMPROVEMENT PROJECTS PRIORITY LIST FOR THE FISCAL YEARS 2009 -2013 WHEREAS, a 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 six main capital improvement 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 six federal capital improvement project priorities for fiscal years 2009 -2013 are as follows: 1. Kodiak - Near Island Research and Administration Facility Total estimated cost of the project $14,600,000 Federal Funding Requested $ 3,110,000 This project is a classic Federal- State -Local collaboration. ADF &G needs roughly 60% more space to conduct its science, management, and enforcement mission in the Gulf of Alaska region. There is a particular need for additional lab space to accommodate research. ADF &G's research is focused on Steller sea lion stocks, crab stocks, and ground fish. The new facility would be located on Near Island adjacent to the existing Kodiak Fisheries Research Center, a research facility dedicated to NOAA and University of Alaska research efforts on Borough land. The State of Alaska has committed roughly $5 million to the project, and an application to the Exxon Valdez Oil Spill Trustee Council is currently pending for $6.5 million. An additional investment of $3.1 million is necessary to finance this public infrastructure. This would be a major step forward in realizing Kodiak's Tong -term objective of developing a Federal -State collaborative marine science campus on Near Island. 2. Anton Larsen Dock (design, repair and construction) Total cost of the project $1,000,000 Federal Funding Requested $1,000,000 The Anton Larsen Floating Dock is located 18 miles from the town of Kodiak. 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. 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. 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 from this dock, bypassing the potential risk to loss of life and property that is huge when navigating around Kodiak Island Borough Resolution No. FY2009 -17 Page 1 of 3 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 design an improvement to this important facility. 3. Womens Bay Emergency Shelter Total cost of the project $1,200,000 Federal Funding Requested $800,000 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 House. This existing building acts as a community gathering center, but there is presently no additional space to respond to shelter needs in times of crisis. A proposed 2,500 square foot addition with an emergency generator is proposed at a cost of $1,200,000. 4. Kodiak Roads Total cost of the project $7,500,000 Federal Funding Requested $5,000,000 The Kodiak Island Borough has been struggling to meet the demand for maintaining its existing road system. Most of the population growth is occurring outside of the Kodiak city limits, falling within the Borough's jurisdiction. As this population increases, the dirt roads become increasingly unsafe and more expensive to maintain. Many of these roads are composed of compacted gravel topped with finer material. The local material used for road construction is slate that is quite soft and breaks down rapidly after being compacted by traffic, road maintenance, and snow removal. The road material presents a continuous struggle to maintain in a rainy climate, requiring frequent pot hole and drainage repair. During dry spells, fine airborne dust creates visibility hazards and respiratory health concerns. Additionally, children walk along the road corridors when going to school, and the decaying road surfaces present safety issues for them. 5. Rezanof Drive Pavement Rehabilitation and Upgrade Total cost for the project: $10,000,000 Federal Funding Requested $10,000,000 Funding for this project would repair eight miles of ruts on Rezanof Dr. in order to extend the service life of the existing pavement on the state owned road, part of the Alaska Highway system. Approximately 8 miles of road from Abercrombie to the Coast Guard base have deteriorated with ruts and breaking pavement and is in need of serious repair which would include pavement overlay of the entire 8 miles. Rezanof Dr. is the route connecting Kodiak with the state -owned airport and the US Coast Guard base. Rezanof Dr. is a major thoroughfare and used extensively by citizens living on the road system on Kodiak Island from Abercrombie through the City of Kodiak and past the Coast Guard base. This road is owned and maintained by the State of Alaska Department of Transportation and Public Facilities and is listed as number 29 out of 100 worst roads in Alaska that need repair; no funding has been identified by ADOT &PF to make the necessary repairs. This road project is not included in the Statewide Transportation Improvements Program (STIP) and could be years away from receiving any federal -aid funds. Kodiak Island Borough Resolution No. FY2009 -17 Page2of3 6. New High SchoolNocational Education Total cost for the project: $115,300,000 Federal Funding Requested $23,000,000 The existing Kodiak High School Complex was built in 1966 with several additions and renovations made throughout the years. The building is now functionally obsolete, is not energy efficient, and is overcrowded. This project will construct a new high school building on the present site, renovate the newest portion of the existing building for administrative offices, and demolish the remaining obsolete structures. The primary objective of this project is to design and build a new high school with a focus on current and future vocational and academic educational needs enriched by essential student activities and regional community involvement. This new facility would be built using the latest technology for energy efficiencies and sustainability. Approximately $23 million of the cost of this project is for vocational facilities that are needed for the Kodiak Island region. Funding for this project will come from a borough -wide bond sale which will include local contribution and state reimbursement. Given the State's responsibility to provide vocational education and training, and the significantly higher costs vocational facilities add to the new high school, the Borough is requesting legislative funding for the vocational portion of the new high school in the amount of $23 million. 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 Project Priorities adopted by the Kodiak Island Borough Assembly. ATTEST: ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS TWENTY SECOND DAY OF JANUARY, 2009 n Nova ? 1. Javier, CM Borough Clerk KODIAK ISLAND BOROUGH me M. Selby, Borou Kodiak Island Borough Resolution No. FY2009 -17 Page 3 of 3