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FY2026-50 Baler Rebuild Parts Purchase with Blankenship EquipmentKodiak Island Borough Engineering & Facilities Department 710 Mill Bay Road Kodiak, Alaska 99615 Phone (907) 486-9343 Fax (907) 486-9394 CHANGE ORDER FORM Contractor Name Blankenship Equipment Contract No. FY2026-50 Change Order No. 01 Project Title Baler Part Purchase Project No. N/A Funding No. 530.731.701.450.432 — Baler Maint. Financial Impact Original Contract Award Amount $100,439 Previously Approved Change Orders Proposed Change Order $7,300 Percent (%) Change of Contract (Current Change Order % Change / Collective Contract % Change) 7.26% New Total Contract Award Amount $107,739 Schedule Impact Original Final Completion Date Change Order will: 0 No Change ❑ Increase ❑Decrease The contract term by # Days New Final Completion Date Reason for Change Order: Shipping cost to get it from Blankenship Factory to Span Alaska Freight Forwarding *Clause included in original contract — Not noted on Assembly Award Title* Approval Signatures *Internal Change to Match Contract Docs* Contractor Representative Borough Clerk, Attest Date (Q"J- & Date 6 Z-jL4 Z6 Date acp Date 4\SLANo� Blankenship Equipment Repair Inc PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 BILL TO: Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 OLRNKEN5HIP EQUIPMENT, � COMPACTION • RECYCLING LOCATION: Span Alaska Auburn QUOTE 4484848 3815 W. Valley Hwy. N. Auburn, WA 98001 INVOICE DATE INVOICE # 4/30/2026 114721 Service/Ship Date Purchase Order Number REP TERMS DUE DATE W.O. NO Invoiced By: 4/28/2026 FY2026-50 JM SEE BELOW 5/28/2026 Jan ITEM DESCRIPTION QTY RATE AMOUNT Harris HRB-SWC-2 Baler, SN 2023 2026 Rebuild List A. GATHERER SECTION PT-NIISCIND D30752A Gatherer Ram 1 63,125.00 63,125.00 PT-MISCIND D30753A Gatherer Ram Bottom Grooved Liner 1 3,197.00 3,197.00 PT-MISCIND 809554 Capscrew .75-IONC-1.75 SOC 16 3.00 48.00 PT-MISCIND 818210 Lock Washer .75 16 2.00 32.00 PT-MISCIND D30753B Gatherer Ram Bottom Grooved Liner 2 1,446.00 2,892.00 PT-NHSC 809554 Capscrew .75-lONC-1.75 SOC 16 3.00 48.00 PT-MISCIND 818210 Lock Washer .75 16 2.00 32.00 PT-MISCIND D29669D Gatherer Ram Guide Liner 4 1,245.00 4,980.00 PT-MISC D29220F Capscrew .75-IONC-2.5 50 Deg 4 16.00 64.00 PT-MISCIND D29220J Capscrew .75 -1 -NC -3 50 Deg 28 16.00 448.00 PT-MISCIND 819965 Hex Lock Nut .75-IONC 28 2.00 56.00 PT-MISCIND D27968A Gatherer Ram Knife 2 x 5 x 28.43 2 842.00 1,684.00 PT-MISCIND D30345A Knife Washer 1.25 8 33.00 264.00 PT-MISCIND D20754G Knife Bolt 1-1/4 7NC x 4 50 Deg 8 40.00 320.00 B. EJECTOR SECTION PT-MISCIND D31102A Ejector Bottom Liner 1 1,085.00 1,085.00 PT-MISCIND D29639C Ejector Ram Side Liner 2 291.00 582.00 PT-MISCIND D29639D Ejector Ram Guide Liner 2 422.00 844.00 C. SHEAR BEAM, HEAD PLATE SECTIONS PT-MISCINVD D33613A Capscrew 2.5-8NC-8 4 908.00 3,632.00 PT-MISCIND D27968B Shear Beam Knife 2 x 5 x 28.83 2 851.00 1,702.00 PT-MISCIND D30345A Knife Washer 1.25 8 33.00 264.00 1.5% Per Month Finance Charge on All Past Due Invoices Subtotal 3% Fee if paid by Credit Card Sales Tax (0.0%) Thank you for choosing Blankenship Equipment Total Thank you for the opportunity to be of service! Payments/Credits Balance Due Page 1 Blankenship Equipment Repair Inc PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 BILL TO: Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 OLRNICENSHIP EQUIPMENT �� COMPACTION • RECYCLING LOCATION: Span Alaska Auburn QUOTE 4484848 3815 W. Valley Hwy. N. Auburn, WA 98001 INVOICE DATE INVOICE # 4/30/2026 114721 Service/Ship Date Purchase Order Number REP TERMS DUE DATE W.O. NO Invoiced By: 4/28/2026 FY2026-50 JM SEE BELOW 5/28/2026 Jan ITEM DESCRIPTION QTY RATE AMOUNT PT-MISCIND D20754Q Knife Bolt 1.26-7NC-8 50 Deg (replaces 8 78.00 624.00 D20454A) PT-MISCIND 819967 Hex Lock Nut 1.25-7NC 8 10.00 80.00 PT-MISCIND D28657A Shear Beam Liner 1 1,951.00 1,951.00 PT-MISCIND D29220F Capscrew .75-IONC-2.5 50 Deg 16 16.00 256.00 PT-MISCIND D29662B Shear Beam Shim 4 16.25 65.00 PT-MISCIND D29662C Shear Beam Shim 4 43.00 172.00 PT-MISCIND D29662A Side Body Shim 4 28.75 115.00 D. Ejector Side & Gatherer Side Press Box PT-MISCIND D30753F Bed Liner 3 1,113.00 3,339.00 PT-MISCIND D30753J Bed Liner 2 1,917.00 3,834.00 PT-MISCIND D30753C Gatherer Bed Strip Liner 14 148.00 2,072.00 E. GATHERER RAM SECTIONS PT-MISCIND D29390A 8" Packing Retainer l 845.00 845.00 PT-MISCIND 809545 Capscrew .625-11NC-1.75 SOC 12 2.00 24.00 PT-MISCIND 855037 8" Rod Wiper 3 13.00 39.00 PT-MISCIND D29391A 8" Rod Bushing 1 256.00 256.00 PT-MISCIND 855036 Rod Seal 8 x 8.75 x.625 3 74.00 222.00 F. EJECTOR RAM CYLINDER PARTS PT-MISCIND D29350A 5-3/4" Packing Retainer 1 869.00 869.00 PT-MISCIND 803136 SHCS 1/2-13 UNC x 1-1/4 8 2.00 16.00 PT-MISCIND 834494 5.75 Rod Wiper 3 6.00 18.00 PT-MISCIND D29349A 5.75 Rod Bushing 1 190.00 190.00 PT-MISCIND 834493 Rod Seal 5.75 x 6.5 x.625 3 51.00 153.00 1.5% Per Month Finance Charge on All Past Due Invoices Subtotal 3% Fee if paid by Credit Card Sales Tax (0.0%) Thank you for choosing Blankenship Equipment Total Thank you for the opportunity to be of service! Payments/Credits Balance Due Page 2 Blankenship Equipment Repair Inc PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 BILL TO: Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 BLANKENSHIP EQUIPMENT,C+,& COMPACTION • RECYCLING LOCATION: Span Alaska Auburn QUOTE 4484848 3815 W. Valley Hwy. N. Auburn, WA 98001 INVOICE DATE INVOICE # 4/30/2026 114721 Service/Ship Date Purchase Order Number REP TERMS DUE DATE W.O. NO Invoiced By: 4/28/2026 FY2026-50 JM SEE BELOW 5/28/2026 Jan ITEM DESCRIPTION QTY RATE AMOUNT FREIGHTIND Freight Charges 1 7,300.00 7,300.00 INSTALLMENT Less Payment Received -1 40,175.60 -40,175.60 Payment Terms: 40% Down (Received 4/8/26) Balance + Freight Due 30 Days from Shipment (DUE 5/28/26) 1.5% Per Month Finance Charge on All Past Due Invoices Subtotal $67,563.40 3% Fee if paid by Credit Card Sales Tax (0.0%) $0.00 Thank you for choosing Blankenship Equipment Total $67,563.40 Thank you for the opportunity to be of service! Payments/Credits $0.00 Balance Due $67,563.40 Page 3 Kodiak Island Borough Purchasing Agreement Page 1 of 2 Contract Number: FY2026-50 This CONTRACT ("Contract"), between the Kodiak Island Borough, Alaska, herein called the Borough, acting by and through its Borough Manager, and Blankenship Equipment Company Name PO Box 2087, Auburn, WA 98071 Company Address (Street or PO Box, State, Zip) 1. Scope of Services The Vendor shall provide parts as quoted by • Blankenship Equipment Quote #25733, as updated of date of approval of purchase. 2. Compensation: The Borough agrees to pay the Vendor One Hundred Thousand Four Hundred Thirty - Nine Dollars ($100,439.00) plus freight charges after they are calculated at the time of order. • Blankenship requires 40% down on the order, then the Balance and Freight charges are due 30 days from shipment of parts. • Freight charges from Blankenship will cover transport from the Harris factory to Span Alaska in Auburn WA. 3. Term: This Agreement becomes effective on the date signed by the Borough Manager and shall remain in effect until parts are received and paid for. 4. Vendor Responsibilities The Vendor agrees to: • Ship the parts to Span Alaska Auburn at the address below Span Alaska Auburn 3815 W. Valley Hwy N. Auburn, WA 98001 • Include the Span Quotation Number #4484848 visible on the outside of the containers • Provide email notifications for pickup and delivery. • Attempt within reason to deliver all parts to Span Alaska no later than June 1, 2026. • If delays occur, the Vendor will notify the Borough via email and discuss any expedition options available to ensure receipt of parts no later than June 30, 2026. • Ensure all services meet Borough expectations and applicable laws. 5. Payment Terms: Invoices shall be submitted to the Borough, and payments shall be made in accordance with standard Borough procedures and availability of lawfully appropriated funds. Contract FY2026-50 Page 1 of 2 w;a 6. Termination: If the Borough terminates the order, it shall compensate the Vendor for all fees incurred up to the effective date of termination. If the Vendor terminates the order, the Vendor shall reimburse the Borough for any parts not yet produced. If an order is canceled mid -way through production, the Vendor will charge for all time and materials invested to that point. If the order is completed, a 25% restocking fee will apply when cancellation occurs after parts have been produced and the Vendor has met or exceeded the original order deadline. 7. Entire Agreement: This document constitutes the complete agreement between both parties and supersedes any prior written or verbal agreements. This agreement also includes following the general conditions outlined by the Borough at this link: General -Conditions -Contract -version -9122025 8. Exhibits (1) Exhibit A: Blankenship Equipment Quote #25733 — updated as of approval of purchase. (2) Exhibit B: Span Alaska Quote 94484848 (for informational purposes only) IN WITNESS WHEREOF the parties hereto have executed this Contract and agree to its terms and conditions. KODIAK ISLAND BOROUGH Signature of Borough Manager MVVte., ��..tjIltOLOAS Printed Name It AMC, It;, Date Borou erk (Attest) PND 80 N� 0 ASKA�`1� Contract FY2026-50 Page 2 of 2 VENDOR Blankenship Equipment Repair, Inc. Company Name 4an, Mc.; QA&.rl - Signat re of Authorized Representative Jan McFarland Printed Name of Authorized Representative 3/11/2026 Date Blankenship Equipment Repair PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 BLANKENSHIP EQUIPMENT COMPACTION • RECYCLING I Customer Name / Address I Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 Location Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Quote Rep Date Contract # 2/5/2026 25733 Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Authorized Signature Print Name Date Page 1 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. P.O. No. Rep Terms JM SEE BELOW Description Qty Each U/M TOTAL Harris HRB-SWC-2 Baler, SN 2023 2026 Rebuild List A. GATHERER SECTION D30752A Gatherer Ram 1 63,125.00 63,125.00 D30753A Gatherer Ram Bottom Grooved Liner 1 3,197.00 3,197.00 809554 Capscrew .75-IONC-1.75 SOC 16 3.00 48.00 818210 Lock Washer .75 16 2.00 32.00 D30753B Gatherer Ram Bottom Grooved Liner 2 1,446.00 2,892.00 809554 Capscrew .75-IONC-1.75 SOC 16 3.00 ea 48.00 818210 Lock Washer .75 16 2.00 32.00 D29669D Gatherer Ram Guide Liner 4 1,245.00 4,980.00 D29220F Capscrew .75-IONC-2.5 50 Deg 4 16.00 ea 64.00 D29220J Capscrew .75 -1 -NC -3 50 Deg 28 16.00 448.00 819965 Hex Lock Nut .75-10NC 28 2.00 56.00 D27968A Gatherer Ram Knife 2 x 5 x 28.43 2 842.00 1,684.00 D30345A Knife Washer 1.25 8 33.00 264.00 D20754G Knife Bolt 1-1/4 7NC x 4 50 Deg 8 40.00 320.00 B. EJECTOR SECTION D31102A Ejector Bottom Liner 1 1,085.00 1,085.00 D29639C Ejector Ram Side Liner 2 291.00 582.00 D29639D Ejector Ram Guide Liner 2 422.00 844.00 C. SHEAR BEAM, HEAD PLATE SECTIONS D33613A Capscrew 2.5-8NC-8 4 908.00 3,632.00 QUOTE VALID FOR 7 DAYS Subtotal Is or er Is sul5ject to tsianKensnip I erms ana Conclitions of Sale founa a https://www.blankenshipequipment.com/terms-of-sale. TOTAL A All prices are good for 15 -days unless otherwise noted. 3% Credit Card Pavment Fee_ Authorized Signature Print Name Date Page 1 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. Blankenship Equipment Repair PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 Customer Name / Address Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 OLRNKENSHIP B EQUIPMENTAQ, COMPACTION • RECYCLING Location Quote Date Contract # 2/5/2026 25733 Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Authorized Signature Print Name Date Page 2 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. P.O. No. Rep Terms JM SEE BELOW Description Qty Each U/M TOTAL D27968B Shear Beam Knife 2 x 5 x 28.83 2 851.00 1,702.00 D30345A Knife Washer 1.25 8 33.00 264.00 D20754Q Knife Bolt 1.26-7NC-8 50 Deg (replaces 8 78.00 624.00 D20454A) 819967 Hex Lock Nut 1.25-7NC 8 10.00 80.00 D28657A Shear Beam Liner 1 1,951.00 1,951.00 D29220F Capscrew .75-IONC-2.5 50 Deg 16 16.00 256.00 D29662B Shear Beam Shim 4 16.25 65.00 D29662C Shear Beam Shim 4 43.00 172.00 D29662A Side Body Shim 4 28.75 115.00 D. Ejector Side & Gatherer Side Press Box D30753F Bed Liner 3 1,113.00 3,339.00 D30753J Bed Liner 2 1,917.00 3,834.00 D30753C Gatherer Bed Strip Liner 14 148.00 2,072.00 E. GATHERER RAM SECTIONS D29390A 8" Packing Retainer 1 845.00 845.00 809545 Capscrew .625-11NC-1.75 SOC 12 2.00 24.00 855037 8" Rod Wiper 3 13.00 39.00 D29391A 8" Rod Bushing 1 256.00 256.00 855036 Rod Seal 8 x 8.75 x.625 3 74.00 222.00 F. EJECTOR RAM CYLINDER PARTS D29350A 5-3/4" Packing Retainer 1 869.00 869.00 803136 SHCS 1/2-13UNC x 1-1/4 8 2.00 16.00 QUOTE VALID FOR 7 DAYS Subtotal Is orcier Is sut)ject to ManKensnip I erms an on Ions of Sale founa a https://www.blankenshipequipment.com/terms-of-sale. TOTAL M All prices are good for 15 -days unless otherwise noted. 3% Credit Card Pavment Fee Authorized Signature Print Name Date Page 2 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. Blankenship Equipment Repair PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 Customer Name / Address Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 BLANICENSHIP EQUIPMENT COMPACTION • RECYCLING Location Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Quote eiDate Contract # 2/5/2026 25733 Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Authorized Signature Print Name Date Page 3 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. P.O. No. Rep Terms JM SEE BELOW Description Qty Each U/M TOTAL 834494 5.75 Rod Wiper 3 6.00 18.00 D29349A 5.75 Rod Bushing 1 190.00 190.00 834493 Rod Seal 5.75 x 6.5 x.625 3 51.00 153.00 Payment Terms: 40% Down Balance + Freight Due 30 Days from Shipment Lead Time 5-7 Weeks from Order Date Freight by truck to barge terminal to be added Parts to be shipped via truck to customer's barge terminal of choice (Alaska Marine Lines/Lynden Transport, Alaska Freight Forwarders). Customer would be responsible for setting up shipment on barge to Kodiak. QUOTE VALID FOR 7 DAYS Subtotal $100,439.00 Is order is sut)ject to tsianZensnip I erms anl k7onclitionsol Sale TounZ1 a hftps://www.blankenshipequipment.com/terms-of-sale. TOTAL $100,439.00 All prices are good for 15 -days unless otherwise noted. 3% Credit Card Pavment Fee Authorized Signature Print Name Date Page 3 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. 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The Next Regular Meeting Of The Borough Assembly Is Scheduled On Thursday, March 19, 2026, At 6:30 p.m. In The Borough Assembly Chambers. ADOPTED Ordinance No. FY2026-19, Amending The Kodiak Island Borough Code Of Ordinances Title 3 Revenue And Finance Chapter 3.15 Public Finance — Budget Section 3.50.030 Budget And Capital Program To Change The Budget And Capital Program Submittal Date AUTHORIZED The Borough Manager To Execute Contract No. FY2025-43 Change Order #1 With TK Elevator Corp. For The Additional Payment Of Tariff Fees For Shipping Materials To Kodiak For The Elevator Modernization Project In The Amount Of $4,302.51 AUTHORIZED The Borough Manager To Award Contract No. FY2026-47, With Koniag Cyber Solutions For The Kodiak Island Borough Cybersecurity Infrastructure Project In The Amount Of $219,453 AUTHORIZED The Borough Manager To Execute Contract No. FY2026-48 With NWFF For The Long - Term Care Fuel Spill Site Investigation, Field Work, And Reporting In The Amount Of $110,992 AUTHORIZED The Borough Manager To Execute Contract No. FY2026-49 With 3 -Tier Alaska To Implement The Work Plan For Karluk School UST Fuel Spill AUTHORIZED The Borough Manager To Execute Contract FY2026-50 For The Purchase Of Baler Rebuild Parts From Blankenship Equipment In The Amount Of $100,439 View our website: Visit our Facebook page: www.kodiakak.us www.facebook.com/KodiaklslandBorough Kodiak Island Borough Purchasing Agreement Page 1 of 2 Contract Number: FY2026-50 This CONTRACT ("Contract"), between the Kodiak Island Borough, Alaska, herein called the Borough, acting by and through its Borough Manager, and Blankenship Equipment Company Name PO Box 2087, Auburn, WA 98071 Company Address (Street or PO Box, State, Zip) 1. Scope of Services The Vendor shall provide parts as quoted by • Blankenship Equipment Quote #25733, as updated of date of approval of purchase. 2. Compensation: The Borough agrees to pay the Vendor One Hundred Thousand Four Hundred Thirty - Nine Dollars ($100,439.00) plus freight charges after they are calculated at the time of order. • Blankenship requires 40% down on the order, then the Balance and Freight charges are due 30 days from shipment of parts. • Freight charges from Blankenship will cover transport from the Harris factory to Span Alaska in Auburn WA. 3. Term: This Agreement becomes effective on the date signed by the Borough Manager and shall remain in effect until parts are received and paid for. 4. Vendor Responsibilities The Vendor agrees to: • Ship the parts to Span Alaska Auburn at the address below Span Alaska Auburn 3815 W. Valley Hwy N. Auburn, WA 98001 • Include the Span Quotation Number #4484848 visible on the outside of the containers • Provide email notifications for pickup and delivery. • Attempt within reason to deliver all parts to Span Alaska no later than June 1, 2026. • If delays occur, the Vendor will notify the Borough via email and discuss any expedition options available to ensure receipt of parts no later than June 30, 2026. • Ensure all services meet Borough expectations and applicable laws. 5. Payment Terms: Invoices shall be submitted to the Borough, and payments shall be made in accordance with standard Borough procedures and availability of lawfully appropriated funds. Contract FY2026-50 Page 1 of 2 6. Termination: If the Borough terminates the order, it shall compensate the Vendor for all fees incurred up to the effective date of termination. If the Vendor terminates the order, the Vendor shall reimburse the Borough for any parts not yet produced. If an order is canceled mid -way through production, the Vendor will charge for all time and materials invested to that point. If the order is completed, a 25% restocking fee will apply when cancellation occurs after parts have been produced and the Vendor has met or exceeded the original order deadline. 7. Entire Agreement: This document constitutes the complete agreement between both parties and supersedes any prior written or verbal agreements. This agreement also includes following the general conditions outlined by the Borough at this link: General -Conditions -Contract -version -9122025 8. Exhibits (1) Exhibit A: Blankenship Equipment Quote #25733 — updated as of approval of purchase. (2) Exhibit B: Span Alaska Quote #4484848 (for informational purposes only) IN WITNESS WHEREOF the parties hereto have executed this Contract and agree to its terms and conditions. KODDIAK `ISLAND BOROUGH ��Xi I.t.C. �/ul[Xivl w� Signature of Borough Manager kyyu''. W1I1ta-wts Printed Name Date i Contract FY2026-50 Page 2 of 2 VENDOR Blankenship Equipment Repair, Inc. Company Name Signat re of Authorized Representative Jan McFarland Printed Name of Authorized Representative 3/11/2026 Date Blankenship Equipment Repair PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 Customer Name / Address Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 BLRNKENSHIP EQUIPMENT �� COMPACTION • RECYCLING Location Quote Date Contract # 2/5/2026 25733 Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Authorized Signature Print Name Date Page 1 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. P.O. No. Rep Terms JM SEE BELOW Description Qty Each U/M TOTAL Harris HRB-SWC-2 Baler, SN 2023 2026 Rebuild List A. GATHERER SECTION D30752A Gatherer Ram 1 63,125.00 63,125.00 D30753A Gatherer Ram Bottom Grooved Liner 1 3,197.00 3,197.00 809554 Capscrew .75-IONC-1.75 SOC 16 3.00 48.00 818210 Lock Washer .75 16 2.00 32.00 D30753B Gatherer Ram Bottom Grooved Liner 2 1,446.00 2,892.00 809554 Capscrew .75-IONC-1.75 SOC 16 3.00 ea 48.00 818210 Lock Washer .75 16 2.00 32.00 D29669D Gatherer Ram Guide Liner 4 1,245.00 4,980.00 D29220F Capscrew .75-lONC-2.5 50 Deg 4 16.00 ea 64.00 D29220J Capscrew .75 -1 -NC -3 50 Deg 28 16.00 448.00 819965 Hex Lock Nut .75-1ONC 28 2.00 56.00 D27968A Gatherer Ram Knife 2 x 5 x 28.43 2 842.00 1,684.00 D30345A Knife Washer 1.25 8 33.00 264.00 D20754G Knife Bolt 1-1/4 7NC x 4 50 Deg 8 40.00 320.00 B. EJECTOR SECTION D31102A Ejector Bottom Liner 1 1,085.00 1,085.00 D29639C Ejector Ram Side Liner 2 291.00 582.00 D29639D Ejector Ram Guide Liner 2 422.00 844.00 C. SHEAR BEAM, HEAD PLATE SECTIONS D33613A Capscrew 2.5-8NC-8 4 908.001 1 3,632.00 QUOTE VALID FOR 7 DAYS Subtotal His of -der is surject to 131057ensrilp T erms ann ConzIltions oT Sale Tounzr a https://www.blankenshipequipment.com/terms-of-sale. TOTAL A All prices are good for 15 -days unless otherwise noted. 3% Credit Card Pavment Fee. Authorized Signature Print Name Date Page 1 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. Blankenship Equipment Repair PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 Customer Name / Address Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 BLRNKENSHIP EQUIPMENT �� COMPACTION • RECYCLING Location Quote Date Contract # 2/5/2026 25733 Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Authorized Signature Print Name Date Page 2 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. P.O. No. Rep Terms JM SEE BELOW Description Qty Each U/M TOTAL D27968B Shear Beam Knife 2 x 5 x 28.83 2 851.00 1,702.00 D30345A Knife Washer 1.25 8 33.00 264.00 D20754Q Knife Bolt 1.26-7NC-8 50 Deg (replaces 8 78.00 624.00 D20454A) 819967 Hex Lock Nut 1.25-7NC 8 10.00 80.00 D28657A Shear Beam Liner 1 1,951.00 1,951.00 D29220F Capscrew .75-lONC-2.5 50 Deg 16 16.00 256.00 D29662B Shear Beam Shim 4 16.25 65.00 D29662C Shear Beam Shim 4 43.00 172.00 D29662A Side Body Shim 4 28.75 115.00 D. Ejector Side & Gatherer Side Press Box D30753F Bed Liner 3 1,113.00 3,339.00 D30753J Bed Liner 2 1,917.00 3,834.00 D30753C Gatherer Bed Strip Liner 14 148.00 2,072.00 E. GATHERER RAM SECTIONS D29390A 8" Packing Retainer 1 845.00 845.00 809545 Capscrew .625-11NC-1.75 SOC 12 2.00 24.00 855037 8" Rod Wiper 3 13.00 39.00 D29391A 8" Rod Bushing 1 256.00 256.00 855036 Rod Seal 8 x 8.75 x.625 3 74.00 222.00 F. EJECTOR RAM CYLINDER PARTS D29350A 5-3/4" Packing Retainer 1 869.00 869.00 803136 SHCS 1/2-13LNC x 1-1/4 8 2.001 1 16.00 QUOTE VALID FOR 7 DAYS Subtotal His of -der is surject to 131057ensrilp T erms ann ConzIltions oT Sale Tounzr a https://www.blankenshipequipment.com/terms-of-sale. TOTAL A All prices are good for 15 -days unless otherwise noted. 3% Credit Card Pavment Fee. Authorized Signature Print Name Date Page 2 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. Blankenship Equipment Repair PO Box 2087 Auburn, WA 98071 Phone: 800-765-5811 Fax: 253-288-8434 Customer Name / Address Kodiak Island Borough Landfill 710 Mill Bay Road Kodiak, AK 99615 BLRNKENSHIP EQUIPMENT �� COMPACTION • RECYCLING Location Quote Date Contract # 2/5/2026 25733 Kodiak Island Borough Landfil 710 Mill Bay Road Kodiak, AK 99615 SEE BELOW Authorized Signature Print Name Date Page 3 This proposal and any attachments are confidential and protected under applicable law for use only by the party addressed herein as recipient. Disclosure to third parties in part or whole is prohibited without prior written consent of the originator. P.O. No. Rep Terms JM SEE BELOW Description Qty Each U/M TOTAL 834494 5.75 Rod Wiper 3 6.00 18.00 D29349A 5.75 Rod Bushing 1 190.00 190.00 834493 Rod Seal 5.75 x 6.5 x.625 3 51.00 153.00 Payment Terms: 40% Down Balance + Freight Due 30 Days from Shipment Lead Time 5-7 Weeks from Order Date Freight by truck to barge terminal to be added Parts to be shipped via truck to customer's barge terminal of choice (Alaska Marine Lines/Lynden Transport, Alaska Freight Forwarders). Customer would be responsible for setting up shipment on barge to Kodiak. QUOTE VALID FOR 7 DAYS Subtotal $100,439.00 His of -der is surject to 131057ensrilp T erms ann ConzIltions oT Sale Tounzr a https://www.blankenshipequipment.com/terms-of-sale. TOTAL $100,43 9.00 All prices are good for 15 -days unless otherwise noted. 3% Credit Card Pavment Fee. 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The Next Regular Meeting Of The Borough Assembly Is Scheduled On Thursday, March 19, 2026, At 6:30 p.m. In The Borough Assembly Chambers. ADOPTED Ordinance No. FY2026-19, Amending The Kodiak Island Borough Code Of Ordinances Title 3 Revenue And Finance Chapter 3.15 Public Finance — Budget Section 3.50.030 Budget And Capital Program To Change The Budget And Capital Program Submittal Date AUTHORIZED The Borough Manager To Execute Contract No. FY2025-43 Change Order #1 With TK Elevator Corp. For The Additional Payment Of Tariff Fees For Shipping Materials To Kodiak For The Elevator Modernization Project In The Amount Of $4,302.51 AUTHORIZED The Borough Manager To Award Contract No. FY2026-47, With Koniag Cyber Solutions For The Kodiak Island Borough Cybersecurity Infrastructure Project In The Amount Of $219,453 AUTHORIZED The Borough Manager To Execute Contract No. FY2026-48 With NWFF For The Long - Term Care Fuel Spill Site Investigation, Field Work, And Reporting In The Amount Of $110,992 AUTHORIZED The Borough Manager To Execute Contract No. FY2026-49 With 3 -Tier Alaska To Implement The Work Plan For Karluk School UST Fuel Spill AUTHORIZED The Borough Manager To Execute Contract FY2026-50 For The Purchase Of Baler Rebuild Parts From Blankenship Equipment In The Amount Of $100,439 View our website: Visit our Facebook page: www.kodiakak.us www.facebook.com/KodiakislandBorough