FY2011-20 Borough Communities State CIP List 1 - Introduced by: Borough Manager
2 Requested by: Borough Assembly
3 Drafted by: Special Projects Support
4 Introduced on: 03/03/2011
Adopted on: 03/03/2011
5
6
7 KODIAK ISLAND BOROUGH
8 RESOLUTION NO. FY 2011.20
9
10 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A 2011
11 KODIAK ISLAND BOROUGH COMMUNITIES STATE LEGISLATIVE CAPITAL
12 IMPROVEMENT PROJECTS PRIORITY LIST
13
14 WHEREAS, the Kodiak Island Borough is a regional government representing the citizens
15 and communities of the Kodiak Island Archipelago; and
16
17 WHEREAS, these communities have developed a list of improvement and infrastructure
18 needs for their citizens and visitors; and
19
20 WHEREAS, these communities include the home rule city of Kodiak, the second class cities
21 of Akhiok, Larsen Bay, Old Harbor, Ouzinkie, and Port Lions; and the unincorporated
22 community of Karluk; and
23
24 WHEREAS, Community Capital Improvement Project (CIP) needs are identified and
25 prioritized by each of the communities and forwarded to the Kodiak Island Borough for
26 inclusion into an island wide list to be considered by the Alaska Legislature.
27
28 NOW, THEREFORE BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
29 BOROUGH that the Kodiak Island Borough Communities 2011 State Legislative Capital
30 Improvement Projects Priority Lists are as follows:
31
32 City of Kodiak
33 1. UV Water Treatment Facility Construction $3,528,000
34 2. New Public Library Design $6,888,110
35 3. Phase 1 Baranof Park Improvements $2,000,000
36 4. Pedestrian Improvements Pier II to Downtown $1,000,000
37 5. Pathway Design from Pier II to Kodiak City Boundary $384,000
38 Total $13,800,110
39
40 City of Akhiok
41 1. New Water Treatment Plant $2,990,000
42 2. New Water Holding Tanks and Distribution Lines $750,000
43 3. Sewer System $250,000
44 4. Landfill $250,000
45 5. New Waterbreak (erosion control) $750,000
46 6. Feasibility Study for Alternative Energy $100,000
47 7. Tsunami Shelter $50,000
48 Total $5,140,000
49
50
51
Kodiak Island Borough Resolution No. FY2011 -20
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52 City of Larsen Bay
53 1. Design, Engineering and Cost Analysis for Deepwater
54 Dock/Moorage for Fuel Barge & Header Piping $550,000
55 2. Replacement Aggregate for Road System Resurfacing $500,000
56 3. Upgrade and Deepen Water Reservoir and Dam $1,250,000
57 4. Upgrade City /Senior/Teen Center Municipal Building $750,000
58 5. Replace Machine Shop Building /Garage $650,000
59 6. Electric Heat vs. Boilers in Municipal Building $25,000
60 Total $3,725,000
61
62 City of Old Harbor
63 1. Hydroelectric Power Project $6,000,000
64 2. Airport Improvements $14,000,000
65 3. Dumpster Truck/Swap Loader /Bear Proof Dumpsters $85,000
66 4. Water Distribution Improvement $18,000
67 5. City Shop $120,000
68 6. Emergency Response Skiff With Outboard Motor and Trailer $75,000
69 7. Fish Cleaning Float/Gut Barge $30,000
70 8. Equipment Upgrade $25,000
71 9. Equipment: Mini Excavator $50,000
72 Total $20,403,000
73
74 City of Ouzinkie
75 1. Dock/Industrial Area Construction & Development $4,000,000
76 2. Water Transmission Lines $4,132,000
77 3. Electrical Infrastructure Upgrade $730,000
78 4. Community Roads Replacement $3,735,000
79 5. Alternative Energy Projects $250,000
80 6. Community Vehicle $30,000
81 7. Fork Lift Replacement $125,000
82 8. Fuel Truck Replacement $400,000
83 9. Ouzinkie Municipal Building $1,400,000
84 10. Heavy Equipment Storage Building /Shop $250,000
85 11. Fire Hall Roof Replacement $10,000
86 12. Fire Hall Furnace Replacement $7,500
87 13. Electrical Upgrade to Boat Harbor $20,000
88 14. Tourism Development $392,500
89 15. Rock Crusher $150,000
90 16. Landfill Maintenance Equipment $100,000
91 17. Community Commercial Kitchen Facility $150,000
92 18. Upgrade Freezer Building /Fish Processing Facility $350,000
93 Total $16,232,000
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Kodiak Island Borough Resolution No. FY2011 -20
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96 City of Port Lions
97 1. City Dock and Ferry Terminal Replacement $8,000,000
98 2. Small Boat Harbor Replacement, Phase 11 $4,000,000
99 3. Port Lions Causeway $25,000
100 4. Rock Screen and Conveyor $100,000
101 5. Excavator $85,000
102 6. Native Village of Port Lions Building $7,000,000
103 7. Harbor Water Main $1,000,000
104 8. Municipal Building $300,000
105 9. City Maintenance Shop $200,000
106 10. Road Upgrades $500,000
107 11. New Subdivision $800,000
108 12. Search & Rescue Skiff $100,000
109 Total $18,410,000
110
111 Community of Karluk
112 1. Water Treatment Plant $2,990,000
113 2. Pre -pay electrical system $50,000
114 3. Landfill $500,000
115 4. Karluk Church Restoration $275,000
116 5. Permanent Dock Facility $12,000,000
117 6. Multi- Purpose Building $750,000
118 7. Fuel Truck, Bull Dozer, Fire Truck $600,000
119 8. Grant Writing Assistance $20,000
120 Total $17,185,000
121
122 BE IT FURTHER RESOLVED that the Kodiak Island Borough administration is hereby
123 instructed to advise the Governor and our Legislative Representatives of the State of Alaska
124 of the Kodiak Island Borough Communities 2011 State Legislative Capital Improvements
125 Project Priority List adopted by the Kodiak Island Borough Assembly.
126
127 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
128 THIS THIRD DAY OF MARCH, 2011
129
130 KODIAK ISLAND BOROUGH
131
132
133 � r 1 ►
134 Je 'me M. Selby, Bo • g Ma or
135
136 ATTEST:
138 1111 4
137 .� • ^^^A�
139 I 111 . :_ '� MA
140 Nova M. Javier, MMC, Boro • h Clerk
Kodiak Island Borough Resolution No. FY2011 -20
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