FY2013-19 Adopting a 2013 Communities State Legislative CIP List 1 Introduced by: Borough Manager
2 Requested by: Borough Assembly
3 Drafted by: Special Projects Support
Introduced on: 01/03/2013
4 Adopted on: 01/03/2013
5
6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY 2013.19
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY ADOPTING A 2013
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
14 citizens 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 2013 State Legislative Capital
29 Improvement Projects Priority Lists are as follows:
30
31 City of Kodiak
32 1. Monashka Pump House Upgrades $5,700,000
33 2. E911 Replacement Equipment $350,000
34 3. Phase 3 Shelikof Street Pedestrian Improvements
35 Bulkhead Parking Area $1,500,000
36 4. Fire Apparatus Replacement $400,000
37 Total $7,950,000
38
39 City of Akhiok
40 1. Planning & Design for Water Treatment Plant $50,000
41 2. Planning & Design for New Water Tank and Distribution Lines $50,000
42 3. Planning & Design for Sewer System $50,000
43 4. Planning & Design for New Landfill $50,000
44 5. Erosion Control /New Water -break $50,000
45 6. Planning & Design for Alternative Energy (Hydro) $50,000
46 7. New Playground Equipment $50,000
47 8. Garage Building Rehabilitation $50,000
48 Total $400,000
49
50
Kodiak Island Borough, Alaska Resolution No. FY2013 -19
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51 City of Larsen Bay
52 1. Deepwater Dock/Moorage and Piping for Fuel Delivery $550,000
53 2. Replacement Aggregate for Roads $500,000
54 3. Upgrade and Deepen Water Reservoir and Dam $1,250,000
55 4. Replace Machine Shop Building /Garage $650,000
56 5. Upgrade City /Senior/Teen Center Municipal Building $750,000
57 6. Upgrade and /or Replace Light Fixtures in Boat Harbor and
58 Install Power Outlets in Stalls $100,000
59 7. Install City Wide Sewer System & Install Treatment Plant $3,500,000
60 Total $7,300,000
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. City Shop $120,000
67 5. Emergency Response skiff with outboard motor and trailer $75,000
68 6. Building at Landfill for Transfer of Recycling $80,000
69 Total $20,360,000
70
71 City of Ouzinkie
72 1. Municipal Water and Hydro Darn Replacement $2,000,000
73 2. Dock/Industrial Area Construction & Development $3,044,000
74 3. Water Transmission Lines $1,832,000
75 4. Electrical Infrastructure Upgrade $1,000,000
76 5. Electrical Upgrade to Boat Harbor $20,000
77 6. Equipment Upgrades $325,000
78 7. Community Roads Replacement $3,600,000
79 8. Alternative Energy Projects $250,000
80 9. Ouzinkie Municipal Building $1,400,000
81 10. Heavy Equipment Storage Building /Shop $250,000
82 11. Fire Hall Roof Replacement $15,000
83 12. Fire Hall Furnace Replacement $10,000
84 13. Tourism Development $977,500
85 Total $14,723,500
86
87 City of Port Lions
88 1. Public Ferry Dock Facility $3,500,000
89 2. Small Boat Harbor Replacement, Phase II $6,000,000
90 3. Water Reservoir Repair $500,000
91 4. City Maintenance Building Replacement $200,000
92 5. Heavy Equipment $250,000
93 6. Native Village of Port Lions Building $7,000,000
94 7. New Subdivision Development $800,000
95 8. Harbor Water Main $1,000,000
96 9. Rock Screen and Conveyor $100,000
97 10. Municipal Building Repair $75,000
98 11. Road Upgrades $1,200,000
99 Total $20,625,000
100
Kodiak Island Borough, Alaska Resolution No. FY2013 -19
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101
102 Community of Karluk
103 1. Install Water Tank and Distribution Lines $250,000
104 2. Planning & Design for Water Treatment Plant $200,000
105 3. Sewer System Upgrade $150,000
106 4. Community Hall /Clinic Renovation $300,000
107 5. Landfill Relocation $400,000
108 Total $1,300,000
109
110 BE IT FURTHER RESOLVED that the Kodiak Island Borough administration is hereby
111 instructed to advise the Governor and our Legislative Representatives of the State of
112 Alaska of the Kodiak Island Borough Communities 2013 State Legislative Capital
113 Improvements Project Priority List adopted by the Kodiak Island Borough Assembly.
114
115 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
116 THIS THIRD DAY OF JANUARY, 2013
117
118 KODIAK ISLAND BOROUGH
119
120
121 �' C , ,
122 (( � — fir 4//; r /
123 Jeb M. Selby, Borough Mayor '
124 w
125 ATTEST:
126
127 11/0Th �i/�y� �y �
129 ' TV s
' akt/C �
130 Nova M. Javier, MMC, Boro gh Clerk
Kodiak Island Borough, Alaska Resolution No. FY2013 -19
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