FY2012-16 Communities State CIP List 1 Introduced by: Borough Manager
2 Requested by: Borough Assembly
3 Drafted by: Special Projects Support
Introduced on: 01/05/2012
4 Adopted on: 01/05/2012
5
6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY2012 -16
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A 2012
10 KODIAK ISLAND BOROUGH COMMUNITIES STATE LEGISLATIVE CAPITAL
11 IMPROVEMENT PROJECTS PRIORITY LIST
12
13 WHEREAS, the Kodiak Island Borough is a regional government representing the citizens
14 and communities of the Kodiak Island Archipelago; and
15
16 WHEREAS, these communities have developed a list of improvement and infrastructure
17 needs for their citizens and visitors; and
18
19 WHEREAS, these communities include the home rule city of Kodiak, the second class
20 cities of Akhiok, Larsen Bay, Old Harbor, Ouzinkie, and Port Lions, and the unincorporated
21 community of Karluk; and
22
23 WHEREAS, Community Capital Improvement Project (CIP) needs are identified and
24 prioritized by each of the communities and forwarded to the Kodiak Island Borough for
25 inclusion into an island wide list to be considered by the Alaska Legislature.
26
27 NOW, THEREFORE BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
28 BOROUGH that the Kodiak Island Borough Communities 2012 State Legislative Capital
29 Improvement Projects Priority Lists are as follows:
30
31 City of Kodiak
32 1. Planning, Permitting and Design Costs for Pier III Replacement $2,500,000
33 2. Phase 3 Pedestrian Improvements, Pier II to Downtown $5,000,000
34 3. Phase 2 Baranof Park Improvements $1,750,000
35 Total $9,250,000
36
37 City of Akhiok
38 1. Planning & Design for Water Treatment Plant $50,000
39 2. Planning & Design for New Water Tank and Distribution Lines $50,000
40 3. Planning & Design for Sewer System $50,000
41 4. Planning & Design for New Landfill $50,000
42 5. Erosion Control /New Water -break $50,000
43 6. Planning & Design for Alternative Energy (Hydro) $50,000
44 7. New Playground Equipment $50,000
45 8. Garage Building Rehabilitation $50,000
46 Total $400,000
47
48 City of Larsen Bay
49 1. Deepwater Dock/Moorage and Piping for Fuel Delivery $550,000
50 2. Replacement Aggregate for Roads $500,000
51 3. Upgrade and Deepen Water Reservoir and Dam $1,250,000
52 4. Replace Machine Shop Building /Garage $650,000
Kodiak Island Borough Resolution No. FY2012 -16
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53 5. Upgrade City /Senior/Teen Center Municipal Building $750,000
54 6. Install Street Lights and Replace Underground Lines $300,000
55 Total $4,000,000
56
57 City of Old Harbor
58 1. Hydroelectric Power Project $6,000,000
59 2. Airport Improvements $14,000,000
60 3. Dumpster Truck/Swap Loader /Bear Proof Dumpsters $85,000
61 4. Water Distribution Improvement $18,000
62 5. City Shop $120,000
63 6. Emergency Response skiff with outboard motor and trailer $75,000
64 7. Fish Cleaning Float/Gut Barge $30,000
65 Total $20,328,000
66
67 City of Ouzinkie
68 1. Hydroelectric Power System $4,250,000
69 2. Dock/Industrial Area Construction & Development $3,044,000
70 3. Water Transmission Lines $3,782,000
71 4. Electrical Infrastructure Upgrade $600,000
72 5. Equipment Upgrades $325,000
73 6. Community Roads Replacement $3,600,000
74 7. Alternative Energy Projects $250,000
75 8. Ouzinkie Municipal Building $1,400,000
76 9. Heavy Equipment Storage Building /Shop $250,000
77 10. Fire Hall Roof Replacement $10,000
78 11. Fire Hall Furnace Replacement $7,500
79 12. Electrical Upgrade to Boat Harbor $20,000
80 13. Tourism Development $892,500
81 Total $18,431,000
82
83 City of Port Lions
84 1. Public Ferry Dock Facility $2,000,000
85 2. Small Boat Harbor Replacement, Phase II $4,000,000
86 3. Water Reservoir Repair /Replacement $2,000,000
87 4. City Maintenance Building Replacement $200,000
88 5. Heavy Equipment $250,000
89 6. Native Village of Port Lions Building $7,000,000
90 7. New Subdivision Development $800,000
91 8. Harbor Water Main $1,000,000
92 9. Rock Screen and Conveyor $100,000
93 10. Municipal Building Repair $75,000
94 11. Road Upgrades $1,200,000
95 Total $18,625,000
96
97 Community of Karluk
98 1. Community Development Plan $50,000
99 2. Planning & Design for Alternative Energy (Wind) $60,000
100 3. Planning & Design for Water Treatment Plant $375,000
101 4. Planning & Design for Replacement of Water Tank & Distribution Lines $300,000
102 5. Sewer System Upgrade $150,000
103 Total $935,000
104
Kodiak Island Borough Resolution No. FY2012 -16
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105 BE IT FURTHER RESOLVED that the Kodiak Island Borough administration is hereby
106 instructed to advise the Governor and our Legislative Representatives of the State of
107 Alaska of the Kodiak Island Borough Communities 2012 State Legislative Capital
108 Improvements Project Priority List adopted by the Kodiak Island Borough Assembly
109
110 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
111 THIS FIFTH DAY OF JANUARY, 2012
112 KODIAK ISLAND BOROUGH
113
114 , di U
Last
116 Jer.j e M. Selby, Borough u - •
117
118 ATTEST:
119
120 I .J./
122 Nova M. Javier, MM , Borough Clerk
Kodiak Island Borough Resolution No. FY2012 -16
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