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FY2010-21 Adopting A 2010 Kodiak Island Borough Communities State Legislative Capital Improvement Projects Priority List1 KODIAK ISLAND BOROUGH RESOLUTION NO. FY2010 -21 Introduced by: Requested by: Drafted by: Introduced on: Adopted on: A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A 2010 KODIAK ISLAND BOROUGH 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 a list of improvement and infrastructure needs for their citizens and visitors; and WHEREAS, these communities include the home rule city of Kodiak, the second class cities of Akhiok, Larsen Bay, Old Harbor, Ouzinkie, and Port Lions; and the unincorporated community of Karluk; and WHEREAS, Community Capital Improvement Project (CIP) needs are identified and prioritized by each of the communities and forwarded to the Kodiak Island Borough for inclusion into an island wide list to be considered by the Alaska Legislature. NOW, THEREFORE BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH that the Kodiak Island Borough Communities 2010 State Legislative Capital Improvement Projects Priority Lists are as follows: City of Kodiak 1. UV Water Treatment Facility Construction 2. State of Alaska Community Contract Jail 3. Emergency Operations Response Center Construction 4. Aleutian Homes Sewer and Water Replacement, Phase III 5. New Public Library Construction 6. Baranof Park Improvements City of Akhiok 1. Wind Generation Feasibility Study 2. Wind Turbine Purchase and Installment 3. Electric Pre -pay system 4. Tsunami Shelter 5. New Landfill 6. New Outfall Line 7. New Water Pump System and Holding Tank 8. New Multi- Purpose Building Kodiak Island Borough Total Manager Gifford Assembly Special Projects Support, Christiansen 01/07/2010 01/07/2010 $3,890,600 $2,100,000 $1,000,000 $2,700,000 $5,000,000 $3,250,000 $17,940,600 $100,000 $750,000 $80,000 $100,000 $250,000 $1,000,000 $750,000 $300,000 Resolution No. FY2010 -21 Page 1 of 3 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 9. Community Economic Development 10. Road to Alitak Cannery 11. Garage /Pump House Repairs City of Larsen Bay 1. Design, Engineering and Cost Analysis for Deepwater for Fuel Barge & Header Piping 2. Replacement Aggregate for Road System Resurfacing 3. Upgrade and Deepen Water Reservoir and Dam 4. Upgrade City /Senior/Teen Center Municipal Building 5. Replace Machine Shop Building /Garage 6. Electric Heat vs. Boilers in municipal bldg. 1. Hydroelectric Power Project 2. Water System /Sewage Lagoon 3. Dock and Harbor Improvements 4. Tank Farm Re- Plumbing 5. Airport Improvements 6. Maintenance Equipment (Dozer) 7. Emergency Services Vehicle City of Old Harbor City of Ouzinkie 1. Dock/Industrial Area Construction & Development 2. Community Water Lines & Fire Hydrant Replacement 3. Electrical Infrastructure Replacement 4. Community Roads Construction - Engineering 5. Alternative Energy Wind Generation 6. Fork Lift Replacement 7. Fuel Truck Replacement 8. Heavy Equipment Storage Building 9. Rural Training & Development Center Planning 10. Harbor Ramp Access Replacement 11. Fire Hall Roof Replacement 12. Fire Hall Furnace Replacement 13. Electrical Upgrade to Boat Harbor 1. Public Ferry Dock Facility 2. Small Boat Harbor Replacement 3. Outer Breakwater Stub 4. City Large Equipment 5. Harbor Water Main 6. Municipal Building 7. Maintenance Improvement Facility 8. Harbor Building 9. Public Safety Building Kodiak Island Borough City of Port Lions $350,000 $5,000,000 $150,000 Total $8,830,000 Dock/Moorage $550,000 $500,000 $1,250,000 $750,000 $650,000 $25,000 Total $3,725,000 $6,000,000 $2,000,000 $6,000,000 $15,000 $450,000 $400,000 $50,000 Total $14,915,000 $6,140,000 $3,782,000 $600,000 $3,700,000 $250,000 $125,000 $300,000 $250,000 $100,000 $6,000 $10,000 $7,500 $20,000 Total $15,290,500 $5,000,000 $5,000,000 $3,000,000 $1,150,000 $750,000 $300, 000 $200,000 $75,000 $300,000 Resolution No. FY2010 -21 Page 2of3 103 10. Roads Upgrade and Extension $500,000 104 11. Causeway $500,000 105 12. New Subdivision $800,000 106 13. Boat Storage /Dry Dock Facility $650,000 107 14. Search and Rescue Skiff $100,000 108 15. Cold Storage Facility $25Q000 109 Total $18,575,000 110 111 Community of Karluk 112 1. Airstrip Upgrade $2,000,000 113 2. Landfill Construction $2,500,000 114 3. Multi- purpose Building $1,200,000 115 4. Permanent Dock Facility $2,000,000 116 5. Karluk Church Restoration $675,000 117 Total $8,375,000 118 119 BE IT FURTHER RESOLVED that the Kodiak Island Borough administration is hereby instructed 120 to advise the Governor and our Legislative Representatives of the State of Alaska of the Kodiak 121 Island Borough Communities 2010 State Legislative Capital Improvements Project Priority List 122 adopted by the Kodiak Island Borough Assembly 123 124 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 125 THIS SEVENTH DAY OF JANUARY 2010 126 127 128 129 130 131 132 133 134 ATTEST: 135 136 137 138 C4 � .Iv /.��4<<� - -� 139 / Nova : vier, MMCJ;orough Clerk 140 14 KODIAK ISLAND BOROUGH ome M. Selby, Ma Kodiak Island Borough Resolution No. FY2010 -21 Page 3 of 3