HomeMy WebLinkAboutResolution No. 2021-28KENAI
CITY OF KENAI
RESOLUTION NO. 2021 - 28
Sponsored by: Administration
A RESOLUTION OF THE CITY OF KENAI, ALASKA, ADOPTING THE CITY'S CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS 2022-2026.
WHEREAS, the City Council held a Special Work Session on April 24, 2021 where the draft
budget and Capital Improvement Plan were reviewed and discussed; and,
WHEREAS, the Capital Improvement Plan included with this Resolution is inclusive of the
comments and minor revision requests received to date; and,
WHEREAS, Administration is in support of and recommends adoption of the Plan; and,
WHEREAS, adoption of this Plan is in the best interest of the City; and,
WHEREAS, the Capital Improvement Plan is intended to be a living document that will be adjusted
periodically to meet the ongoing needs of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA:
Section 1. That the Kenai City Council adopts the Capital Improvement Plan FY2022-2026
Section 2. That this Resolution takes effect immediately upon adoption.
ADOPTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of May, 2021.
KENAI
_enai 1210 Fidal. Ave. Kenai. AK 99611-7794 1907 283 7535 1 www.Lenai.city
MEMORANDUM
TO: Mayor Brian Gabriel and Kenai City Council
THROUGH: Paul Ostrander, City Manager
FROM: Scott Curtin, Public Works Director
DATE: April 29, 2021
SUBJECT: Resolution 2021-28
The purpose of this memo is to request Council's support of Resolution 2021-28 in the adoption
of the FY2022-2026 Capital Improvement Plan. The Plan is a collective effort with input received
from City staff and the community. Projects were provided by Department Heads starting last fall,
brought forth for discussion at the City's various commission meetings in February and March as
well as a Council Special Session Meeting on April 24, 2021. The document before you today is
the result of those efforts.
I would like to thank everyone that participated in the development of this document as well as
Council for the opportunity to present the projects at the Budget Work Session meeting.
Council's support is respectfully requested.
FISCAL YEAR 2022 - 2026
JCJ The City of Kenai I www.kenaixity
CAPITAL
IMPROVEMENT
PLAN
FISCAL YEAR 2022 - 2026
CITY OF KENAI
CITY HALL
210 FIDALGO AVENUE
KENAI, AK 99611
PAUL OSTRANDER
CITY MANAGER
POSTRANDER@KENAI.CITY
907.283.8222
SCOTT CURTIN
PUBLIC WORKS DIRECTOR
SCURTIN@KENAI.CITY
907.283.8236
CITY OF KENAI
TABLE OF
CONTENTS
Page 3
INTRODUCTION
Page 4
AIRPORT FUND
Page 11
GENERAL FUND
Page 27
WATER & SEWER FUND
Page 35
SENIOR CITIZENS FUND
Page 38
CONGREGATE HOUSING FUND
Page 41
PERSONAL USE FISHERY FUND
INTRODUCTION
The City of Kenai's five year Capital Improvement Plan (CIP) is
developed by the Public Works Department in coordination with City
departments, Administration, Boards and Commissions, and the City
Council for the purpose of long-range capital improvement planning and
budgeting. A capital improvement project is typically a one-time
expenditure, usually, in excess of $35,000, that has a useful life exceeding
one year or is a major project such as a comprehensive or master plan.
Capital projects on existing assets are included in the CIP, provided they
meet the definition of a capital project. Projects can focus on immediate
needs or anticipate future needs before critical failures and are
developed based on an internal process which determines funding
availability and infrastructure needs.
The CIP is divided into six parts based on the City Fund in which the
project would be accounted for. These include the Airport Fund, General
Fund, Water & Sewer Fund, and Senior Citizens Fund, Congregate
Housing Enterprise Fund, and Personal Use Fishery Fund. Projects are not
necessarily listed in priority order for each Fund by fiscal year. Active
projects that have been funded in prior years are not included in the
Plan.
Projects that are identified in the CIP are included for planning purposes
and to recognize a need. Not all projects receive the necessary funding to
accomplish them in a projected year, which is why the list is updated
annually. Many projects are dependent on non-City funding sources,
which the City can expect to seek, but are not guaranteed. The
availability of outside funds can vary with local, state and federal
economies, and the City's needs can, and do, change frequently.
3 | INTRODUCTION
AIRPORT FUND
4 | AIRPORT FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2022
(Continued on next page)
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Air eld Marking,
Cracksealing, and Sealcoat 1 $500,000 $500,000 $0
Air eld Painting, Cracksealing, &
Sealcoat to Current Standards
Operations Facility Boiler
Replacement 2 $185,000 $185,000 $0
Replace Boiler at the Airport
Operations Facility
FY2023
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Runway Rehabilitation
Project Design 3 $1,500,000 $93,750 $1,406,250
Design Project to Rehabilitate
Runway 2L/20R and Taxiways
A,C,K,L to Current Standards
FY2024
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Runway Rehabilitation
Project Construction 4 $17,000,000 $1,062,500 $15,937,500
Project to Rehabilitate Runway
2L/20R to Current Standards
Terminal Elevator Major
Maintenance 5 $50,000 $50,000 $0
Major Maintenance on Existing
Elevator at the Airport Terminal
ARFT Elevator Major
Maintenance 6 $50,000 $50,000 $0
Major Maintenance on Existing
Alaska Regional Fire Training
Facility Elevator
Total
Total
Total
$685,000 $685,000 $0
$1,500,000 $93,750 $1,406,250
$17,100,000 $1,162,500 $15,937,500
TOTAL AIRPORT PROJECTS: $27,885,000
GRANT FUNDING: $24,290,625
CITY FUNDING: $3,594,375
AIRPORT FUND
5 | AIRPORT FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2025
Consolidate existing controls system
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Rehabilitate Taxiways
A,C, K & L 7 $3,500,000 $218,750 $3,281,250
Design and Construct Project to
Rehabilitate Taxiways A,C,K,L to
Current Standards
Air eld Fire ghting
Vehicle Replacement 8 $1,000,000 $62,500 $937,500 Replace Air eld Fire ghting Vehicle
FY2026
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Apron and Willow
Street Extension 9 $2,350,000 $146,875 $2,203,125
Extend Apron Taxiway for Lease Lots
and Road and Utilities on Willow
Street
Terminal Road and
Parking Lot
Improvements
10 $1,750,000 $1,225,000 $525,000
Rehabilitate Access Road, Parking Lot
Expansion, and Lighting at the
Terminal
Total
Total
$4,500,000 $281,250 $4,218,750
$4,100,000 $1,371,875 $2,728,125
AIRPORT FUND PROJECTS
6 | AIRPORT FUND
YEAR: 2022 2023 2024 2025 2026
COST: $500,000
AIRFIELD MARKING, CRACKSEALING AND SEALCOAT 01
Department: Airport
Total Project Cost: $500,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Airport Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal/No Impact
Details:
This project consists of a project for airfield marking, cracksealing and sealcoat to meet
the Code of Federal Regulations (CFR) 139 inspections and a pavement maintenance
program, a grant assurance for a federally obligated airport to protect the life of the
asphalt.
OPERATIONS FACILITY BOILER REPLACEMENT 02
Department: Airport
Total Project Cost: $185,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Airport Fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
YEAR: 2022 2023 2024 2025 2026
COST: $185,000
Details:
This project would replace a boiler at the Airport Operations Facility. The boilers were
installed in 2002, when the Facility was constructed, and one boiler has a crack in it which
is temporarily sealed, and three snow melt systems are not working and need to be
replaced.
AIRPORT FUND PROJECTS
7 | AIRPORT FUND
YEAR: 2022 2023 2024 2025 2026
COST: $17,000,000
RUNWAY REHABILITATION PROJECT CONSTRUCTION 04
Department: Airport
Total Project Cost: $17,000,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Decrease
Details:
This project will rehabilitate Runway 2L/20R to current standards. The project will reduce
crack sealing maintenance costs and bring the oldest pavement on the Airport up to the
recommended Pavement Condition Index.
RUNWAY REHABILITATION PROJECT DESIGN 03
Department: Airport
Total Project Cost: $1,500,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Decrease
YEAR: 2022 2023 2024 2025 2026
COST: $1,500,000
Details:
This project will design project to rehabilitate Runway 2L/20R and taxiways A, C, K, and
L to current standards. The project will reduce crack sealing maintenance costs and bring
the oldest pavement on the Airport up to the recommended Pavement Condition Index.
AIRPORT FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
TERMINAL ELEVATOR MAJOR MAINTENANCE 05
Department: Airport
Total Project Cost: $50,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Airport Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
ARFT ELEVATOR MAJOR MAINTENANCE 06
Details:
Provide major maintenance on the existing Airport Terminal Elevator. This maintenance
will replace 30-plus-year-old components for safety reasons while providing minor
cosmetic improvements.
8 | AIRPORT FUND
Department: Airport
Total Project Cost: $50,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Airport Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
Details:
Provide major maintenance on the existing Alaska Regional Fire Training Facility's
elevator. The facility is currently primarily occupied by Beacon. The facility was
constructed in 1997, and while the elevator sees relatively minimal use, this project will
provide for the continued safe operation of the unit.
AIRPORT FUND PROJECTS
9 | AIRPORT FUND
AIRFIELD FIREFIGHTING VEHICLE REPLACEMENT 08
Department: Airport
Total Project Cost: $1,000,000
Project Phased: No
Project Type: Equipment
Funding Source(s): Grant Dependent
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $1,000,000
Details:
This project will replace old equipment.
REHABILITATE TAXIWAYS A,C,K, & L 07
Department: Airport
Total Project Cost: $3,500,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Decrease
YEAR: 2022 2023 2024 2025 2026
COST: $3,500,000
Details:
This project will rehabilitate Runway taxiways A, C, K, and L to current standards. The
project will reduce crack sealing maintenance costs and bring the oldest pavement on the
Airport up to the recommended Pavement Condition Index.
AIRPORT FUND PROJECTS
10 | AIRPORT FUND
TERMINAL ROAD AND PARKING LOT IMPROVEMENTS 10
Department: Airport
Total Project Cost: $1,750,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Increase
YEAR: 2022 2023 2024 2025 2026
COST: $1,750,000
Details:
This project rehabilitates the access road, provides for parking lot expansion to the south,
and installs new lighting poles at the Kenai Municipal Airport Terminal parking lot.
YEAR: 2022 2023 2024 2025 2026
COST: $2,350,000
APRON AND WILLOW STREET EXTENSION 09
Department: Airport
Total Project Cost: $2,350,000
Project Phased: No
Project Type: Land Improvement/ Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Increase
Details:
This project would extend the apron taxiway 600 feet for lease lots and Willow Street
Extension (road and utilities) as well as provide for lease lot development (five acres).
Lease lot development is assumed to be 100% City-funded. City General Fund portion of
the project is reflected in the General Fund section.
GENERAL FUND
11 | GENERAL FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2022
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Phase II Dispatch Radio
Replacement 1 $175,000 $175,000 $0
Complete replacement of
outdated dispatch radio system
Animal Shelter Epoxy Floor
Coating 2 $40,000 $40,000 $0
Repair peeling kennel ooring at
the Animal Shelter
Fire Department Flooring
Replacement 3 $50,000 $50,000 $0
Replace carpeting at Fire Station 1
with suitable ooring
Bridge Access Pedestrian
Trail 4 $3,266,000 $290,947* $2,975,053
Construct 10-foot wide, 1.3 mile
paved and separated pathway
Phase II Kenai Cemetery
Expansion 5 $260,000 $260,000 $0
Construct improvements including
fencing and columbarium pad
Rec Center RTU HVAC
Replacements 6 $280,000 $280,000 $0
Replace HVAC unit, air handlers,
control valves, and thermostats
Rec Center Roof
Replacement 7 $756,000 $756,000 $0
Replace existing built-up roof with
new membrane roof system
Total $4,827,000 $1,851,947 $2,975,053
FY2023
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Kenai Blu Stabilization
*Multi-year Project 8 $17,500,000 $3,547,143 $13,952,857
Stabilize a one-mile area on the
northern bank of the Kenai River
Phase II Willow Street
Rehabilitation 9 $420,000 $420,000 $0
Milling & resurfacing of roadway
from Kenai Spur to Airport Way
Multifactor Authentication 10 $50,000 $50,000 $0
Purchase and install software and
hardware
Fire Department
Apparatus Bay Painting 11 $40,000 $40,000 $0
Strip and paint apparatus bays at
Fire Department
Kenai Nordic Trail
Lighting 12 $200,000 $0 $200,000
Design and construct lighted
Nordic trail at the golf course
Municipal Park Trail
Boardwalk 13 $85,000 $85,000 $0
Construct elevated boardwalk
adjacent to ball elds
Outdoor Event Park
Design and Feasibility 14 $35,000 $35,000 $0
Provide engineered drawings to
construct an event park
Facility Improvements To
be Identi ed 15 $500,000 $500,000 $0
Provide improvements for City
facilities identi ed in Assessment
Total $18,830,000 $4,677,143 $14,152,857
*$78,387 is new appropriation; $212,560 appropriated in prior year
GENERAL FUND
12 | GENERAL FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2024
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Kenai Blu Stabilization
*Multi-year Project 8 $17,500,000 $6,125,000 $11,375,000
Stabilize a one-mile area on the
northern bank of the Kenai River
Facility Improvements To
be Identi ed 16 $500,000 $500,000 $0
Provide improvements for City
facilities identi ed in Assessment
Lilac Street Repairs 17 $393,000 $393,000 $0
Replace failed concrete curb and
provide new asphalt surface
City Hall Elevator Major
Maintenance 18 $50,000 $50,000 $0
Replace 30-plus year-old
components in elevator
Softball Green Strip Play
Equipment Replacement 19 $85,000 $85,000 $0
Replace children playground
equipment
Future Road Repairs 20 $250,000 $250,000 $0
Major repairs to correct settlement
and failing asphalt areas
Future StormWater
Improvements 21 $80,000 $80,000 $0
Maintenance repairs to storm water
conveyance system
Total $18,858,000 $7,483,000 $11,375,000
FY2025
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Future Road Repairs 20 $450,000 $450,000 $0
Major repairs to correct settlement
and failing asphalt areas
Future StormWater
Improvements 21 $80,000 $80,000 $0
Maintenance repairs to storm
water conveyance system
Kenai Multi-Purpose
Facility Perm. Locker Rms 22 $1,250,000 $0 $1,250,000
Construction of 5,000 square-foot
locker room
Flight Services RTU
Replacements 23 $350,000 $350,000 $0
Replace roof-top unit at the Flight
Service Station
Total $2,130,000 $880,000 $1,250,000
GENERAL FUND
13 | GENERAL FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2026
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Willow Street Extension 24 $1,000,000 $1,000,000 $0
General Fund share of Apron and
Willow Street Extension project
Future Road Repairs 20 $450,000 $450,000 $0
Major repairs to correct settlement
and failing asphalt areas
Future StormWater
Improvements 21 $80,000 $80,000 $0
Maintenance repairs to storm
water conveyance system
Public Safety Facility
Improvements 25 $750,000 $0 $750,000
Address abestos abatement
concerns and improve facility
TOTAL GENERAL FUND PROJECTS: $46,925,000
GRANT FUNDING: $29,002,910
CITY FUNDING: $17,922,090
Total $2,280,000 $1,530,000 $750,000
GENERAL FUND PROJECTS
ANIMAL SHELTER EPOXY FLOOR COATING 02
14 | GENERAL FUND
Department: Police
Total Project Cost: $40,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $40,000
Details:
This project repairs peeling kennel flooring at the Kenai Animal Shelter. The epoxy is
peeling and causing small craters in the flooring underneath. The flooring is now rough to
the touch instead of smooth as it used to be..
PHASE II DISPATCH RADIO REPLACEMENT 01
Department: Police
Total Project Cost: $175,000
Project Phased: No
Project Type: Equipment
Funding Source(s): General Fund
Potential Grant Identified: State Capital Project
Submission | Department of Homeland Security
Operating Budget Impact: Slight Increase
YEAR: 2022 2023 2024 2025 2026
COST: $175,000
Details:
This project completes a critical replacement of outdated dispatch radio system. Grants
have been applied for multiple years for this replacement.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $290,947
BRIDGE ACCESS PEDESTRIAN TRAIL 04
Department: Parks & Recreation
Total Project Cost: $3,266,00
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Grant Dependent
($2,975,053)/General Fund ($290,947)
Grant Identified: Department of Transportation
Operating Budget Impact: Slight Increase
FIRE DEPARTMENT FLOORING REPLACEMENT 03
Details:
This project constructs a 10-foot-wide 1.3 mile paved and separated pathway along the
east side of Bridge Access Road from its intersection with Beaver Loop Road to its
intersection with the Kenai Spur Highway. The final finished surface consists of a 2-inch
layer of asphalt.
15 | GENERAL FUND
Department: Fire Department
Total Project Cost: $50,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
Details:
This project will replace old carpeting and tile that can no longer be cleaned or
maintained in the living/administrative area of Fire Station 1 with a flooring suitable for a
fire station.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $260,000
PHASE II KENAI CEMETERY EXPANSION 05
Department: Parks & Recreation
Total Project Cost: $260,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): General fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Increase
Details:
This project will provide for improvements including fencing and columbarium pad, front
entry sign and an underground sprinkler system. Phase II includes a pavilion, flag poles,
columbarium, and sprinkler system. Phase III (beyond FY26) includes additional plots,
storage building, and a columbarium, if needed.
16 | GENERAL FUND
KENAI RECREATION CENTER RTU HVAC REPLACEMENTS 06
Department: Public Works
Total Project Cost: $280,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $280,000
Details:
This project will replace the oldest equipment first, including air handlers, control valves,
and thermostats. The Kenai Recreation Center was constructed in 1980 with an addition
added in 1982. Many of the mechanical systems are now 40 years old and require
extensive maintenance to maintain operation.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $756,000
RECREATION CENTER ROOF REPLACEMENT 07
Department: Public Works
Total Project Cost: $756,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
Details:
This project will replace the roof at the Kenai Recreation Center. In 2019, all penetrations
were hot mopped, and an additional cap sheet was added to a small problem area that
persisted with routine leaks. These recent repairs were to buy some time to put a larger
full replacement project together. The existing 21,020 square foot roof is built-up asphalt
and is roughly 40 years old, well beyond its useful life.
17 | GENERAL FUND
YEAR: 2022 2023 2024 2025 2026
COST: $17,500,000 $17,500,000
BLUFF STABILIZATION 08
Department: Administration | Public Works
Total Project Cost: $36,000,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant Dependent | Bonding
Potential Grant Identified: State Capital Project
Submission and Federal Grants To Be Identified
Operating Budget Impact: Slight Decrease
Details:
The City of Kenai in coordination with the Army Corp of Engineers Bluff Erosion Control
Project is intended to stabilize an area on the northern bank of the Kenai River from near
the river's mouth below Historic Old Town extending upriver approximately one mile
toward the first cannery just below Bluff Overlook Park at the end of Spur View Drive.
GENERAL FUND PROJECTS
18 | GENERAL FUND
YEAR: 2022 2023 2024 2025 2026
COST: $420,000
PHASE II WILLOW STREET REHABILITATION 09
Department: Public Works
Total Project Cost: $420,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
Details:
This project includes milling and repaving of asphalt roadway approximately 40 feet in
width and 1,950 feet in length between the Kenai Spur Highway and Airport Way.
MULTI-FACTOR AUTHENTICATION 10
Department: Finance - Information Technology
Total Project Cost: $50,000
Project Phased: Yes
Project Type: Technology
Funding Source(s): General Fund
Potential Grant Identified: Department of
Homeland Security
Operating Budget Impact: Slight Increase
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
Details:
This project purchases software and hardware to implement Multi-factor Authentication
(MFA) and includes hiring a consultant to implement the solution. Current Criminal
Justice Information Systems (CJIS) requirements from the FBI require MFA when
accessing secure information outside of the Police Department.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $200,000
KENAI NORDIC TRAIL LIGHTING - DESIGN & CONSTRUCTION 12
Department: Parks & Recreation
Total Project Cost: $200,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: Land Water
Conservation Fund
Operating Budget Impact: Slight Increase
Details:
This project includes the design and construction of a lighted Nordic trail system at the
Kenai Municipal Golf Course. The design will dictate future phases and feasibility, but it
is anticipated that the first phase of trail lighting would focus on the driving range and
central bowl area near the clubhouse.
19 | GENERAL FUND
YEAR: 2022 2023 2024 2025 2026
COST: $40,000
FIRE DEPARTMENT APPARATUS BAY PAINTING 11
Department: Fire Department
Total Project Cost: $40,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
Details:
This project strips the remaining finish from the floor in the Fire Department apparatus
bays and repaints it with a durable paint designed for fire department apparatus. The
Apparatus bays of the Fire Department have not been refinished since the building was
built in the early 1970's.
GENERAL FUND PROJECTS
MUNICIPAL PARK TRAIL BOARDWALK 13
20 | GENERAL FUND
Department: Parks & Recreation
Total Project Cost: $85,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: Land Water
Conservation Fund
Operating Budget Impact: Slight Increase
YEAR: 2022 2023 2024 2025 2026
COST: $85,000
Details:
This project constructs an engineered elevated boardwalk. The first phase of this project
constructed a new trail extending from the existing Kenai Little League ball fields,
meandering within the wooded area at the top of the ravine, and turns east toward the
parking lot. This project would construct a 150-foot boardwalk to the Shqui Tsatnu Creek
drainage to connect with the existing trail, connecting the east and west sides of
Municipal Park. Future phases of the project require an easement on the east side of the
creek.
OUTDOOR EVENT PARK DESIGN AND FEASIBILITY 14
Department: Parks & Recreation
Total Project Cost: $35,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Increase
YEAR: 2022 2023 2024 2025 2026
COST: $35,000
Details:
This project will provide engineered drawings to construct an event park to include a
stage, restrooms, parking lot, and utilities. The phased project would construct an elevated
stage with future phases of the project to include construction of a permanent restroom
with utilities, spectator area, event area, vendor area, and parking lot.
GENERAL FUND PROJECTS
FACILITY IMPROVEMENTS TO BE IDENTIFIED 15
21 | GENERAL FUND
Department: Public Works
Total Project Cost: $500,000
Project Phased: Yes
Project Type: Building Improvements
Funding Source(s): General Fund
Potential Grant Identified:
Operating Budget Impact:
Slight Decrease
YEAR: 2022 2023 2024 2025 2026
COST: $500,000
Details:
This project provides facility improvements to be identified and based on a facility
assessment for City buildings that looks at each part of a building's infrastructure and
reports system conditions, code deficiencies and functional effectiveness.
FACILITY IMPROVEMENTS TO BE IDENTIFIED 16
Department: Public Works
Total Project Cost: $500,000
Project Phased: Yes
Project Type: Building Improvements
Funding Source(s): General Fund
Potential Grant Identified:
Operating Budget Impact:
Slight Decrease
YEAR: 2022 2023 2024 2025 2026
COST: $500,000
Details:
This project provides facility improvements to be identified and based on a facility
assessment for City buildings that looks at each part of a building's infrastructure and
reports system conditions, code deficiencies and functional effectiveness.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $393,000
LILAC STREET REPAIRS 17
Department: Public Works
Total Project Cost: $393,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): General fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
CITY HALL ELEVATOR MAINTENANCE 18
Details:
This project replaces the failed concrete curb in affected areas, re-stabilizes settled
subbase areas, and provides a new asphalt surface course along approximately 1600
linear feet of 30-foot wide roadway. Lilac Lane is located off the Spur Highway and Cook
Inlet View Drive on the north side of Kenai. The roadway and concrete curb and gutter
are suffering from severe settlement in multiple areas.
22 | GENERAL FUND
Department: Public Works
Total Project Cost: $50,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
Details:
This project provides major maintenance on the existing City Hall Elevator. This will
replace 30+ year old components for safety purposes while providing minor cosmetic
improvements.
GENERAL FUND PROJECTS
SOFTBALL GREEN STRIP PLAY EQUIPMENT REPLACEMENT 19
23 | GENERAL FUND
Department: Parks & Recreation
Total Project Cost: $85,000
Project Phased: No
Project Type: Equipment
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $85,000
Details:
This project replaces an aging and obsolete children's playground located at one of the
most heavily used outdoor locations. This area is near the adult softball fields and
adjacent to a large green strip with a shelter and restrooms.
FUTURE ROAD REPAIRS 20
Department: Public Works
Total Project Cost: $750,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $250,000 $450,000 $450,000
Details:
This project will allow Public Works to continue to address roadway surface problem
areas as they arise throughout the City.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $80,000 $80,000 $80,000
FUTURE STORM WATER IMPROVEMENTS 21
Department: Public Works
Total Project Cost: $240,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): General fund
Potential Grant Identified: None
Operating Budget Impact:
Information Needed
Details:
This project will allow Public Works to continue to address storm water runoff, culvert, and
catch basin issues as they continue to deteriorate throughout the City.
24 | GENERAL FUND
YEAR: 2022 2023 2024 2025 2026
COST: $1,250,000
KENAI MULTI-PURPOSE FACILITY PERMANENT LOCKER ROOMS 22
Department: Parks & Recreation
Total Project Cost: $1,250,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Grant Dependent
Potential Grant Identified: State of Alaska
Operating Budget Impact:
Slight Decrease
Details:
This project constructs six locker rooms at the Kenai Multi-purpose Facility. This would
include utilities, bathrooms, shower rooms, and related appurtenances. Approx. 5,000 SF.
The Facility was designed to an ultimate "build-out" which included locker rooms,
enhanced seating, building insulation, and heating systems, etc. Without locker rooms
which include showers and other appurtenances, use of the Facility is limited.
GENERAL FUND PROJECTS
YEAR: 2022 2023 2024 2025 2026
COST: $350,000
FLIGHT SERVICES RTU REPLACEMENT 23
Department: Public Works
Total Project Cost: $350,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified:
Operating Budget Impact:
Minimal or No Impact
WILLOW STREET EXTENSION 24
Details:
This project will replace the HVAC roof-top units that have reached the end of their
useful life at the Flight Service Station.
25 | GENERAL FUND
Department(s): Public Works
Total Project Cost: $1,000,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Increase
YEAR: 2022 2023 2024 2025 2026
COST: $1,000,000
Details:
This project would extend Willow Street (road and utilities) as well as provide for lease lot
development of Airport Lands. Airport Fund portion of the project is reflected in the
Airport Fund section.
GENERAL FUND PROJECTS
PUBLIC SAFETY FACILITY IMPROVEMENT 25
26 | GENERAL FUND
Department(s): Public Works | Police | Fire
Total Project Cost: $750,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Grant Dependent
Potential Grant Identified: State of Alaska
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $750,000
Details:
This project will begin to address the concerns with abatement of asbestos within
the Public Safety Facility while providing improvements to the Facility floorplan to make
the best use of space.
WATER & SEWER FUND
27 | WATER & SEWER FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2022
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
WWTP Chlorine Contact
Basin Repairs 1 $80,000 $80,000 $0
Replace corroded gates and
appurtenances within the cholorine
contact chamber
Lift Station Renovations To
Be Identi ed 2 $400,000 $400,000 $0
Major maintenance on existing lift
stations
Drainage Repairs at
WWTP Clari ers 3 $50,000 $50,000 $0 Provide safer access for operators
Total $530,000 $530,000 $0
FY2023
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Lift Station Renovations To
Be Identi ed 4 $400,000 $400,000 $0
Major maintenance on existing lift
stations
WTP Pump House Design 5 $250,000 $250,000 $0
Design water distribution pump
house project
WWTP - Digestor Blowers
Construction 6 $2,500,000 $0 $2,500,000
Replace 40-year-old equipment,
piping and controls
WWTP, W&S Electronic
Access Gate & Controls 7 $100,000 $100,000 $0 Provide restricted electronic access
Total $3,250,000 $750,000 $2,500,000
FY2024
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Lift Station Renovations To
Be Identi ed 8 $400,000 $400,000 $0
Major maintenance on existing lift
stations
WTP Pump House -
Construction 9 $1,250,000 $400,000 $0
Construct water treatment pump
house
Total $1,720,000 $1,720,000 $0
WATER & SEWER FUND
28 | WATER & SEWER FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2025
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
WWTP Rotary Screen
Replacement 10 $1,750,000 $0 $1,750,000
Replace 40-year-old equipment
and controls
Total $1,750,000 $00,000 $1,750,000
FY2026
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
WWTP In uent Pump
Station 11 $1,000,000 $0 $1,000,000
Provide for surge protection and
grit capture
Facility Fencing
Improvements 12 $200,000 $200,000 $0
Security improvements to 40-year-
old fence
Total $1,200,000 $200,000 $1,000,000
TOTAL PROJECTS: $8,380,000
GRANT FUNDING: $5,250,000
CITY FUNDING: $3,130,000
WATER & SEWER FUND
PROJECTS
29 | WATER & SEWER FUND
WWTP CHLORINE CONTACT BASIN REPAIRS 01
Department: Public Works - Water & Sewer
Total Project Cost: $80,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
Details:
This project will replace existing chlorine contact basin gates, valves, and appurtenances
at the Waste Water Treatment Plant, which are rusted and beyond repair.
YEAR: 2022 2023 2024 2025 2026
COST: $80,000
LIFT STATION RENOVATIONS - TO BE IDENTIFIED 02
Department: Public Works - Water & Sewer
Total Project Cost: $400,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $400,000
Details:
This project provides for major maintenance on existing lift stations to include access,
structural, and security and safety upgrades.
WATER & SEWER FUND
PROJECTS
DRAINAGE REPAIRS AT WWTP CLARIFIERS 03
Department: Public Works - Water & Sewer
Total Project Cost: $50,000
Project Phased: Yes
Project Type: Building Improvement /
Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
Details:
This project will provide safer access for operators.
30 | WATER & SEWER FUND
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
LIFT STATION RENOVATIONS - TO BE IDENTIFIED 04
Department: Public Works - Water & Sewer
Total Project Cost: $400,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
Details:
This project provides for major maintenance on existing lift stations to include access,
structural and security and safety upgrades.
YEAR: 2022 2023 2024 2025 2026
COST: $400,000
WATER & SEWER FUND
PROJECTS
31 | WATER & SEWER FUND
YEAR: 2022 2023 2024 2025 2026
COST: $2,500,000
WWTP - DIGESTER BLOWERS CONSTRUCTION 06
Department: Public Works - Water & Sewer
Total Project Cost: $2,500,000
Project Phased: No
Project Type: New Building & Equipment
Funding Source(s): Grant Dependent
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
Details:
This project will replace two 40-year-old blowers and install blowers in an approximately
24 x 24 square foot prefab metal building located adjacent to the existing digester tank.
WATER DISTRIBUTION PUMP HOUSE DESIGN 05
Department: Public Works - Water & Sewer
Total Project Cost: $250,000
Project Phased: Yes
Project Type: Building Improvement /
Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
Details:
This project will complete design of the Water Distribution Pump House structure
(foundation and building).
YEAR: 2022 2023 2024 2025 2026
COST: $250,000
WATER & SEWER FUND
PROJECTS
32 | WATER & SEWER FUND
WWTP ELECTRONIC ACCESS GATE & CONTROLS 07
Department: Public Works - Water & Sewer
Total Project Cost: $100,000
Project Phased: No
Project Type: Technology
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $100,000
Details:
This project will provide restricted electronic access control to the Wastewater Treatment
Plant entrance for safety and security.
LIFT STATION RENOVATIONS - TO BE IDENTIFIED 08
Department: Public Works - Water & Sewer
Total Project Cost: $400,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $400,000
Details:
This project provides for major maintenance on existing lift stations to include access,
structural, and security and safety upgrades.
WATER & SEWER FUND
PROJECTS
33 | WATER & SEWER FUND
WATER DISTRIBUTION PUMP HOUSE CONSTRUCTION 09
Department: Public Works - Water & Sewer
Total Project Cost: $1,250,000
Project Phased: Yes
Project Type: Equipment
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
Details:
This project provides for completion of Phase II of the Water Distribution Pump House
Project (piping 16-inch tie in, pump setup, and controls).
YEAR: 2022 2023 2024 2025 2026
COST: $1,250,000
WWTP ROTARY SCREEN REPLACEMENT 10
Department: Public Works - Water & Sewer
Total Project Cost: $1,750,000
Project Phased: Yes
Project Type: Equipment
Funding Source(s): Grant Dependent
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
Details:
This project will replace 40-year old equipment with new technology and controls. This is
an integral part of the treatment process. Effectively screening the influent safe guards
pumps and controls downstream, allowing operators the ability to more effectively
manage the treatment process.
YEAR: 2022 2023 2024 2025 2026
COST: $1,750,000
WATER & SEWER FUND
PROJECTS
34 | WATER & SEWER FUND
WWTP INFLUENT PUMP STATION 11
Department: Public Works - Water & Sewer
Total Project Cost: $1,000,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant Dependent
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
Details:
This project will replace the existing influent station and install a new pump station to
provide surge protection storage and grit capture. This will allow for more balanced
incoming flows into the plant.
YEAR: 2022 2023 2024 2025 2026
COST: $1,000,000
FACILITY FENCING IMPROVEMENTS 12
Department: Public Works - Water & Sewer
Total Project Cost: $200,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact:
Slight Decrease
Details:
This project will replace 40-year-old fencing and improve site security.
YEAR: 2022 2023 2024 2025 2026
COST: 200,000
SENIOR CITIZENS FUND
35 | SENIOR CITIZENS FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2022
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Senior Center HVAC and
DDC Control 1 $48,000 $48,000 $0
Provide improved air quality and
air balancing at the Senior
Center
Front Entry Modi cations 2 $75,000 $40,000 $35,000
Expand entry way to the exterior
of the building
Total $123,000 $88,000 $35,000
FY2023 - FY2024
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
No data available in table
Total $0 $0 $0
FY2025
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Senior Center Landscaping
Project Phase I 3 $40,000 $0 $40,000
Landscape the south lawn of the
Senior Center to a level area
Total $40,000 $0 $40,000
FY2026
Project Name Project
No.
Total
Project
Cost
City
Funding
Grant
Funding
Description
Senior Center Landscaping
Project Phase II 4 $35,000 $0 $35,000
Create a community re pit area
with memorial benches
Total $35,000 $0 $35,000
TOTAL PROJECTS: $198,000
GRANT FUNDING: $110,000
CITY FUNDING: $88,000
SENIOR CITIZENS
FUND PROJECTS
SENIOR CENTER HVAC AND DDC CONTROL 01
Department: Public Works
Total Project Cost: $48,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
SENIOR CENTER FRONT ENTRY MODIFICATIONS 02
Details:
This project provides improved air quality and air balancing at the Senior Center in the
main dining area, kitchen, offices, restrooms, and entrance hall. The kitchen tends to
overheat the space when in use. Heating zones may be adjusted to provide more
accurate control along with new thermostats and zone sensors.
36 | SENIOR CITIZEN FUND
Department: Senior Center
Total Project Cost: $75,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund/ Grant
Potential Grant Identified: No
Operating Budget Impact:
Slight Decrease
YEAR: 2022 2023 2024 2025 2026
COST: $75,000
Details:
Currently, the Center has two sets of double doors with automatic handicapped access on
one side. This project installs sliding interior and exterior doors, along with providing a
heated space in between. The second part of the project would involve adding a card
swipe locking system to five entryway doors at the Senior Center. This will improve access
to the building for those with disabilities and assist with reduce heating issues caused by
the current entry.
YEAR: 2022 2023 2024 2025 2026
COST: $48,000
SENIOR CITIZENS
FUND PROJECTS
SENIOR CENTER LANDSCAPING - PHASE II 04
Department: Senior Center
Total Project Cost: $35,000
Project Phased: Yes
Project Type: Land Improvement
Funding Source(s): Grant/ Donation
Dependent
Potential Grant Identified: State
Operating Budget Impact: Minimal or No Impact
Details:
This project would create a community fire pit area with wooden all-weather park benches
for easy access for seniors and private rentals. Memorial benches and greenery provide
an opportunity to generate revenue and celebrate individuals in the community. The
project would be contingent on the construction of the Bluff Stabilization Project.
37 | SENIOR CITIZENS FUND
YEAR: 2022 2023 2024 2025 2026
COST: $35,000
SENIOR CENTER LANDSCAPING - PHASE I 03
Department: Senior Center
Total Project Cost: $40,000
Project Phased: Yes
Project Type: Land Improvement
Funding Source(s): Grant/ Donation
Dependent
Potential Grant Identified: State
Operating Budget Impact: Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $40,000
Details:
This project would landscape the south lawn of the Senior Center to level the area, which
now contains sunken areas which prohibit safe access, and replant grass and trees as well
as construct walkways for easy and safe maneuvering. This would improve lost access to
the perimeter of the building, yard, and bluff areas for private rentals and the public,
including wheelchair access. The project would be contingent on the construction of the
Bluff Stabilization Project.
CONGREGATE
HOUSING FUND
38 | CONGREGATE HOUSING FUND
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2022
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Vintage Pointe Fire Alarm
Upgrade Supplemental 1 $40,000 $40,000 $0
Replacement of outdated
equipment with new
Apartment Kitchen and
Bathroom Remodel 2 $100,000 $100,000 $0
Remodel the kitchen and
bathrooms in 3-6 apartments
Total
FY2023
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Apartment Kitchen and
Bathroom Remodel 2 $100,000 $100,000 $0
Remodel the kitchen and
bathrooms in 3-6 apartments
Total $100,000 $100,000 $0
FY2024
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Apartment Kitchen and
Bathroom Remodel 2 $100,000 $100,000 $0
Remodel the kitchen and
bathrooms in 3-6 apartments
Vintage Pointe Elevator
Major Maintenance 3 $50,000 $50,000 $0
Major elevator maintenance to
allow for continued safe operation
Total $150,000 $150,000 $0
FY2025
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Apartment Kitchen and
Bathroom Remodel 2 $100,000 $100,000 $0
Remodel the kitchen and
bathrooms in 3-6 apartments
Total $100,000 $100,000 $0
FY2026
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Apartment Kitchen and
Bathroom Remodel 2 $100,000 $100,000 $0
Remodel the kitchen and
bathrooms in 3-6 apartments
Total $100,000 $100,000 $0
$140,000 $140,000 $0
CONGREGATE HOUSING
FUND PROJECTS
VINTAGE POINTE FIRE ALARM UPGRADE SUPPLEMENTAL 01
Department: Public Works
Total Project Cost: $40,000
Project Phased: Yes
Project Type: Building Improvement
Funding Source(s): Congregate Housing Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
APARTMENT KITCHEN AND BATHROOM REMODEL 02
Details:
This project replaces outdated fire alarm equipment with new fire alarm equipment.
39 | CONGREGATE HOUSING FUND
Department: Senior Center
Total Project Cost: $500,000
Project Phased: Yes
Project Type: Building Improvement
Funding Source(s): Congregate Housing Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $100,000 $100,000 $100,000 $100,000 $100,000
Details:
This project remodels the kitchen and bathrooms in three to six apartments each year at
Vintage Pointe. The project would replace original (1993) tile flooring, cabinetry,
countertops, and fixtures in kitchens and bathrooms to bring apartments into compliance
with the Americans with Disabilities Act. This project is not eligible for low-income housing
grants.
YEAR: 2022 2023 2024 2025 2026
COST: $40,000
CONGREGATE HOUSING
FUND PROJECTS
VINTAGE POINTE ELEVATOR MAJOR MAINTENANCE 03
Department: Public Works
Total Project Cost: $50,000
Project Phased: Yes
Project Type: Building Improvement
Funding Source(s): Congregate Housing Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
Details:
This project will provide for major maintenance of the Vintage Pointe elevator to allow
for the continued safe operation of the City's most used elevator. The Vintage Pointe
Senior Housing was constructed in 1993 and is approximately 40,450 square feet.
40 | CONGREGATE HOUSING FUND
YEAR: 2022 2023 2024 2025 2026
COST: $50,000
CITY OF KENAI
CAPITAL IMPROVEMENT PLAN
FY2022 - 2026
FY2022
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Personal Use Fishery Float
Replacements 1 $50,000 $50,000 $0
Purchase ten new oats at the City
Dock
Boat Ramp Concrete
Repairs 2 $125,000 $0 $125,000
Replace concrete ramps at the
City Dock
PERSONAL USE
FISHERY FUND
41 | PERSONAL USE FISHERY FUND
Total $175,000 $50,000 $125,000
FY2023
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Personal Use Fishery Float
Replacements 1 $50,000 $50,000 $0
Purchase ten new oats at the
City Dock
Total $50,000 $50,000 $0
FY2024
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
No data available in table
Total $0 $0 $0
FY2025
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
Boat Ramp Concrete
Repairs 2 $135,000 $135,000 $0
Replace concrete ramps at the
City Dock
Total $135,000 $135,000 $0
FY2026
Project Name Project
No.
Total
Cost
City
Funding
Grant
Funding
Description
No data available in table
Total $0 $0 $0
PERSONAL USE FISHERY
FUND PROJECTS
PERSONAL USE FISHERY FLOAT REPLACEMENT 01
Department: Public Works
Total Project Cost: $150,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Personal Use Fishery Fund
Potential Grant Identified: None
Operating Budget Impact:
Minimal or No Impact
CITY DOCK BOAT RAMP CONCRETE REPAIRS 02
Details:
This project, which began in FY2021 purchases ten new floats at the City Dock and Boat
Ramp to replace existing floats. There are currently 22 float sections in total for the ramp
and another eight for the front of the trestle.
42 | PERSONAL USE FISHERY FUND
Department: Public Works
Total Project Cost: $260,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Personal Use Fishery Fund/
State Grant
Potential Grant Identified: State
Operating Budget Impact: Minimal or No Impact
YEAR: 2022 2023 2024 2025 2026
COST: $125.000 $135,000
Details:
This project will replace the concrete ramps at the City Dock in FY2022 and FY2025. The
FY2022 portion of the project will be funded with the State of Alaska North and South
Beach Improvement Grant.
YEAR: 2022 2023 2024 2025 2026
COST: $50,000 $50,000