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Home My WebLink About2021-02-04 Beautification Packet - Special MeetingKENAI PARKS & RECREATION COMMISSION BEAUTIFICATION COMMITTEE JOINT SPECIAL MEETING FEBRUARY 4, 2021 – 6:00 P.M. KENAI CITY COUNCIL CHAMBERS 210 FIDALGO AVE., KENAI, AK 99611 *Telephonic/Virtual Information Below* www.kenai.city 1. CALL TO ORDER a. Pledge of Allegiance b. Roll Call c. Agenda Approval 2. UNSCHEDULED PUBLIC COMMENT (Public comment limited to three (3) minutes per speaker; thirty (30) minutes aggregated) 3. NEW BUSINESS a. Discussion/Recommendation – FY21-FY25 Capital Improvement Plan 4. COMMISSION QUESTIONS AND COMMENTS 5. ADDITIONAL PUBLIC COMMENT 6. INFORMATION ITEMS 7. ADJOURNMENT Join Zoom Meeting https://us02web.zoom.us/j/89008610544 Meeting ID: 890 0861 0544 Passcode: 714782 OR Dial in by your Location: (253) 215-8782 or (301) 715-8592 Meeting ID: 890 0861 0544 Passcode: 714782 1 MEMORANDUM TO: Parks & Recreation Commission Beautification Committee FROM: Robert J. Frates, Parks & Recreation Director DATE: January 28, 2021 SUBJECT: Parks, Rec. & Beautification - FY21-FY25 Capital Improvement Program The purpose of this correspondence is to request your review of the Parks & Recreation Department’s 5-year Capital Improvement Program. This document provides a summary of all the projects that were included in the FY21 annual budget and approved by the Kenai City Council. Again, these are projected future projects greater than $35,000 and not all projects, for various reasons, receive the necessary funding for the projected year. Please review the Parks & Recreation section of the Capital Improvement Plan for discussion and recommendation at our February 4, 2021 Joint Special Meeting. Thank you and please let me know if you have any questions. Attachment 2 GENERAL FUND FV2021 Pro ject COST No. KENAI BLUFF 01 $1,000,000 STABILIZATION' MUL Tl-PURPOSE FACILITY 02 $75,000 EXHAUST FAN MUL Tl -PURPOSE FACILITY 0 3 $80,000 RUST REMEDIATION $1 ,155,000 FY2022 Project COS T No. KENAI BLUFF 01 $17,5 0 0,0 0 0 STABILIZATION • WILDWOOD DRIVE • 0 4 $290 ,00 0 FIRST STREET REPAIRS 0 5 $60 ,00 0 DISPATCH RADIO 0 6 $250,000 REPLACEMENT • LIBRARY DDC CONTROLS 0 7 $58,000 VISITOR CENTER DDC 08 $62,0 00 CONTROLS INLET WOODS STORM 09 $120,000 WATER IMPROVEMENTS REC CENTER WATER 10 $60,000 HEATER REPLACEMENT BRIDGE ACCESS PEDESTR IAN TRAIL• II $2,3 98,229 CITY OF KENAI TENT/ 12 $446,21 0 VEHICLE CAMPGROUND • PHASE I: RFID TAGGING O F 13 $132,000 LIBRARY COLLECTION• NETWORK ACCESS CONTROL• 14 $60,000 IT MASTER PLANN ING 15 $35,0 00 CITY HAL L AIR HANDLER 16 $210 ,0 00 REPLACEMENT VISITOR CENTER ROOF 17 $120,000 REPLACEMENT $21 ,801,439 CITY OF KENAI I CAPITAL IMPROVEME T P LAN FY2021-2025 DESCRIPTION Stabilize a one-mile area on the northern bank of 1·he Kenai River Install large exhaust fan ventilation sysl·em Install rust reformer spray on strudural steel elements )) $155 ,000 GENERAL FUND $1 ,000,000 GRANT/OTHER D ESC RI PTIO N Stabilize a one-mile area on the northern bank of the Kenai River Reconstrud 2,318 foot of roadway Remove and replace damaged roadway Replace outdated dispatch radios a nd recording equipment Improvements to Library HVAC controls Maintenance and recommission of mechanical systems & direct digital controls Drainage improvements to prevent street flooding Remove and replace existing water heaters Construct JO-foot wide, 1.3 mile pav ed and separated pathway on Bridge Acce ss Road Design and construct a campground with 20-30 accessible spots Provide RFID technology to tag items in the Library collection Provide physical access control for City - owned network infrastructure Analyze City's need for updating existing or new compu t er and network infrastructure Replace exist ing roof top unit air handler Complete replacement of asphalt shingle roofing with new )} $1,086,560 GENERAL FU l'-lD . $20,714,879 G RAN T/O THER *Projects marked with an asterisk denote project is dependent on grant funding 13 I GEN E 1 RA L FUND 3 GENERAL FUND FV2023 Pro ject COST N o. KENAI BLUFF 01 $17,500,000 ST ABILIZATJON* WILLOW STREET REPAIRS 18 $420 ,0 00 REC CENTER RTU HVAC 19 $280,000 REPLACEMENTS POLICE MOBILE RADIO 20 $100,000 REPLACEMENT* OUTDOOR EVENT PARK 2 1 $35,0 00 DESIGN AND FEASIBILITY PHASE II: RFID TAGGING OF 22 $35,000 LIBRARY COLLECTION' KENAI NORDIC TRAIL 23 $200,000 LIGHTING -DESIGN & CONSTRUCTION" MUNICIPAL PARK TRAIL 24 $85,0 0 0 BO AR DWAL K PHASE II : KENAI CElv1ETERY 25 $260 ,000 EXPANSION M UL Tl-FACTOR 26 $50 ,000 AUTHENTICATION (MFA) $18,965;000 FV2024 Project COST No. LILAC STREET REPAIRS 27 $393,000 CITY HALL ELEVATOR 28 $5 0 ,000 MAJ O R MAINTENANCE REC CENTER ROOF 29 $756,000 REPLACEMENT FUTURE ROAD REPAIRS 30 $25 0 ,000 FUT URE ST O RM WATER 31 $80,000 IMPROVEMEN TS SOFTBALL GREEN STR IP PLAY 3 2 $85,000 EQUIPMENT REPLACEMENT $1 ,61 4,000 CITY OF KENAI I CAPITAL IMPROVEMENT PLAN FY2 021 -2025 DESCRIPTION Stabilize a one-mile area on the northern bank of the Kenai River lv1illing and resurfacing of roadway from Main Street to Airport Way Replace Rooftop Unit, including air handlers, contro l valves, and thermostats Replace all police vehicle mounted mobile radios Provide engineered drawings to construct an event park Insta ll self-sorting machines and security gates Design and construct lighted Nord ic l·rail sys1·em at the Kenoi Golf Course Construct engineered elevoted boardwolk adjocent to Kenai Little League ballfields Construct large pavilion, lighted flog poles, storage building, and columbarium Purchase and install software and hardware to implement multi-factor authentication )) $1,13 0 ,000 GENERA L FU ND $17,835,000 GRANT/OTHER DESCRIPTION Replace failed concref·e curb, re-stabilize sub- base, and provide new aspha lt surface Rep lace 30+ year-old components Replace existing built-up roof with new membrane roof system Major repairs to correct settlement and fai ling asphalt areas Major repairs to storm water conveyance system including culverts and catch basins Replace children's playground equipment )) $1,614,0 0 0 GENERAL FUND $0 GRANT/OTHER •projects marked with an asterisk denote project is dependen t on grant funding 14 I GENERAL FUND 4 GENERAL FUND *Projects marked with an asterisk denote project is dependent on grant funding CITVi OF KENAI I CAPITAL IMPROV EME NT PLAN FY202 1-2025 5 GENERAL FUND PROJECT BLUFF STABILIZATION Department: Administration I Public Works Total Project Cost: $36,000,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Grant Dependent I Bonding Potential Grant Identified: State Capital Project Submission and Federal Grants To Be Identified Operating Budget Impact: Slight Decrease .. 2021 2022 2023 COST: $1,000,000 $17,500,000 $17,500,000 Details: 01 2024 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 Dr:ive. MUL Tl-PURPOSE FACILITY EXHAUST FAN Department: Public Works Total Project Cost: $75,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Increase .. 2021 2022 COST: $75,000 Details: 2023 02 2024 This project will install a large exhaust fan ventilation system with humidistatic controls to prevent continued moisture issues within the Multi-Purpose Facility. Summer ice is the largest contributing factor to excessive humidity; however, this system will be beneficial year-round. 16 I GENERAL FUND 6 GENERAL FUND PROJECT MULTI-PURPOSE FACILITY RUST REMEDIATION Department: Public Works Total Project Cost: $80,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact .. 2021 2022 COST: $80,000 Details: 2023 2025 This project will remove rust and algae at the Multi-Purpose Facility by power washing and then sealing parts of the Facility with a rust inhibitor spray coating to ensure the Facility will be usable for years to come. Excessive moisture issues at the Facility have created an environment for rust and algae to grow on elements of the interior roof structure. WILDWOOD DRIVE Department: Public Works Total Project Cost: $290,000 Project Phased: No Project Type: Infrastructure Funding Source(s): General Fund I Other Potential Grant Identified: State Capital Project Submission I Department of Corrections Operating Budget Impact: Slight Decrease 2021 2022 COST: $290,000 Details: 2024 04 This project will reconstruct 2,318-foot of roadway, widen it to 24 feet, provide drainage ditching, remove existing deteriorating asphalt, stabilize sub-base, compact, and pave. Wildwood drive provides access to the Wildwood Correctional Facility, and the City requires ownership and site control prior to proceeding with upgrades, which have Been needed for at least 40 years. The City is currently working with the Kenai Native Association to gain site control for the road the City has maintained for decades. The City will pursue shared funding for this project with the Department of Corrections. 17 I GENERAL FUND 7 GENERAL FUND PROJECT FIRST STREET REPAIRS Department: Public Works Total Project Cost: $60,000 Project Phased: No Project Type: Infrastructure Funding Source(s): General Fund Potential Grant Identified: State Capital Project Submission Operating Budget Impact: Minimal or No Impact .. .. 2021 2022 2023 COST: $60,000 Details: 2024 OS This project removes and replaces approximately 250 feet of damaged roadway and curb on First Street. DISPATCH RADIO REPLACEMENT Department: Police Total Project Cost: $250,000 Project Phased: No Project Type: Equipment Funding Source(s): Grant Dependent Potential Grant Identified: State Capital Project Submission I Department of Homeland Security Operating Budget Impact: Slight Increase .. 2021 2022 2023 COST: $250,000 Details: 2025 This project is a critical replacement of outdated dispatch radios and recording equipment. Grants have been applied for multiple years for this replacement. 06 18 I GENERAL FUND 8 GENERAL FUND PROJECT S LIBRARY DOC CONTROLS Department: Public Works Total Project Cost: $58,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease .. 2021 2022 COST: $58,000 Details: 07 2023 2024 I 2025 This project replaces older control components with new, as well as recommissions existing heating, ventilation, and air conditioning (HVAC) controls system. The Library had major improvements completed approximately 10 years ago, and older areas of the library continue to struggle with maintaining set-point temperatures. VISITOR CENTER DOC CONTROLS Department: Public Works Total Project Cost: $62,000 Project Phased: No Project Type: Building Improvement Funding Source{s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease .. 2021 2022 COST: $6'2,000 Details: 08 ~· ! 2023 2024 2025 The Kenai Visitor and Cultural Center's mechanical systems and existing Direct Digital Control (DDC) systems are in need of major maintenance and recommissioning. S veral areas of the facility are not operating correctly. This project will identify the components which are failing and provide for their replacements. 19 I GENERAL FUND 9 GENERAL FUND PROJECT INLET WOODS STORM WATER IMPROVEMENTS Department: Public Works Total Project Cost: $120,000 Project Phased: No Project Type: Infrastructure Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease .. 2021 2022 COST: $120,000 Details: 2023 2024 This project will improve catch basin conveyance and capacity to resolve several areas within the Inlet Woods Subdivision that experience flooding of the roadways due to insufficient storm water infrastructure. REC CENTER WATER HEATER REPLACEMENTS Department: Public Works Total Project Cost: $60,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact 2021 2022 COST: $60,000 Details: 09 10 This project will remove and replace the existing water heaters with new comparably-sized equipment. The Kenai Recreation Center water heaters are beyond their useful lifo and have been requiring extensive maintenance to remain operational. '20 I GENERAL FUND 10 GENERAL FUND PROJECT BRIDGE ACCESS PEDESTRIAN TRAIL Department: Parks & Recreation Total Project Cost: $2,398,229 Project Phased: No Project Type: Infrastructure Funding Source(s): Grant Dependent ($2,181,669) General Fund ($216,560) Grant Identified: Department of Transportation Operating Budget Impact: Slight Increase .. 2021 2022 2023 COST: $2,398,229 Details: 2024 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. CITY OF KENAI TENT/ VEHICLE CAMPGROUND Department: Parks & Recreation Total Project Cost: $446,210 Project Phased: No Project Type: Infrastructure Funding Source(s): Grant Dependent Grant Identified: State of Alaska Operating Budget Impact: Slight Increase 2021 2022 COST: $446,210 Details: 2023 2024 2025 This project designs and constructs a campground with approximately 20-30 accessible spots, restroom with showers, a small play area, and a pavilion . After the closure of the City's last campground in the early 2000s and the more recent closures of private campgrounds, the City is without a campground. 12 21 I GENERAL FUND 11 GENERAL FUND PROJECT PHASE I: RFID TAGGING OF LIBRARY COLLECTION Department: Library Total Project Cost: $132,000 Project Phased: Yes Project Type: Technology Funding Source{s): Grant Dependent Potential Grant Identified: Rasmuson Tier 2 Operating Budget Impact: Slight Decrease .. 2021 2022 2023 COST: $132,000 Details: 2024 13 This project would tag every item in the Library collection with a machine-readable tag and include four new staff stations for check out and in of material. Currently staff check each item out one at a time. The use of Radio-frequency Identification (RFID) technology would reduce staff and customer error in checking items in and out which would result in efficiencies. The automatic sorters would reduce the amount of staff work and time. NETWORK ACCESS CONTROL Department: Finance -Information Technology Total Project Cost: $60,000 Project Phased: No Project Type: Technology Funding Source(s): Grant Dependent Potential Grant Identified: Department of Homeland Security Operating Budget Impact: Minor or No Impact .. 2021 I ' 2022 2023 COST: $60,000 Details: 14 2024 The project provides physical access control for all City-owned network infrastructure. The National Cybersecurity Review (NCSR) lists physical access to network equipment as a serious threat to cybersecurity. This project would secure all network equipment in a locking enclosure. It will also consolidate wiring locations at the Senior Center from three to one. 22 I GENERAL FUND 12 GENERAL FUND PROJECTS IT MASTER PLANNING Department: Finance -Information Technology Total Project Cost: $35,000 Project Phased: No Project Type: Technology Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease .. 2021 2022 2023 COST: $35,000 Details: 15 This project analyzes the City's needs for updating existing or new computer and network infrastructure as well as the need to update or acquire new software to increase the efficiency, transparency and effectiveness of City departments in performing their daily tasks and activities. CITY HALL AIR HANDLER REPLACEMENT Department: Public Works Total Project Cost: $2.10,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease .. 2021 202!2 COST: $210,000 Details: !2023 16 2024 This project replaces the existing roof top unit air handler at City Hall, which was imstalled in 1980. The Facility is approximately 9,588 square feet, and this project includes Direct Digital Controls (DDC) for operational efficiency. !23 J GENERAL FUND 13 GENERAL FUND PROJECTS VISITOR CENTER ROOF REPLACEMENT Department: Public Works Total Project Cost: $120,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact .. 2021 2022 COST: $120,000 Details: 2023 . 2024 2025 17 This project removes and replaces the roof at the Kenai Visitor and Cultural Center and includes new ice and water shield. The existing Asphalt Shingle Roof has reached the end of its useful life. Leaks are occurring more often over the last few years. The existing roof is approximately 30 years old. WILLOW STREET REPAIRS 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 COST: Details: 2021 I 2022 2023 2024 $420,000 This project includes milling and repaving of asphalt roadway approximately 40 feet in width and 1,950 feet in length between Main Street and Airport Way. 18 '24 I GENERAL FUND 14 GENERAL FUND PROJECTS KENAI RECREATION CENTER RTU HVAC REPLACEMENTS 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 .. '20'21 '20'2'2 COST: Details: '20'23 '20'24 $280,000 '20'25 19 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. MOBILE RADIO REPLACEMENT Department: Police Total Project Cost: $100,000 Project Phased: No Project Type: Equipment Funding Source(s): Grant Dependent Potential Grant Identified: Department of Homeland Security Operating Budget Impact: Minimal or No Impact .. 20'21 20'2'2 '20'23 COST: $100,000 Details: '20'25 This project will replace all vehicle mounted mobile radios that will be beyond their service life, with newer P-25 compliant radios. 20 '25 I GENERAL FUND 15 GENERAL FUND PROJECT OUTDOOR EVENT PARK DESIGN AND FEASIBILITY 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 .. 2021 2022 COST: Details: 2023 2024 $35,000 21 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. PHASE II: RFID TAGGING OF LIBRARY COLLECTION Department: Library Total Project Cost: $35,000 Project Phased: Yes Project Type: Building Improvement Funding Source(s): Grant Dependent Potential Grant Identified: Rasmuson Tier 2 Operating Budget Impact: Slight Decrease .. 2021 2022 2023 COST: $35,000 Details: 20'24 ' 22 2025 This project installs Self-Sorting Machines and Security Gates at the Library to create a reduction in staff and patron time spent finding items as well as creates additional security. 26 I GENERAL FUND 16 GENERAL FUND PROJECTS KENAI NORDIC TRAIL LIGHTING · DESIGN & CONSTRUCTION 23 Department: Parks & Recreation Total Project Cost: $200,000 Project Phased: No Project Type: Equipment Funding Source(s): Grant Dependent Potential Grant Identified: Land Water Conservation Fund Operating Budget Impact: Slight Increase .. COST: Details: 2021 I 2022 I 2023 2024 $200,000 This project includes the design and construction of a lighted Nordic trail system a~ 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. MUNICIPAL PARK TRAIL BOARDWALK Department: Parks & Recreation Total Project Cost: $85,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s}: Grant Dependent Potential Grant Identified: Land Water Conservation Fund Operating Budget Impact: Slight Increase 2021 2022 COST: Details: I 2023 $85,000 24 2024 2025 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 T satnu 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 0f the creek. 27 I GENERAL FUND 17 GENERAL FUND PROJECTS KENAI CEMETERY EXPANSION · PHASE II 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 .. 2021 2022 COST: Details: 2023 $260,000 25 2024 This project will provide for a large pavilion, lighted flag poles, storage building, columbarium, front entry sign and an underground sprinkler system. Phase II includes a pavilion, flag poles, columbarium, and sprinkler system. Phase Ill {beyond FY'25) includes additional plots, storage building, and a columbarium, if needed. MUL Tl-FACTOR AUTHENTICATION Department: Finance -Information Technology Total Project Cost: $50,000 Project Phased: Yes Project Type: Technology Funding Source(s): Grant Dependent Potential Grant Identified: Department of Homeland Security Operating Budget Impact: Slight Increase .. 2021 2022 COST: Details: 2023 $50,000 2024 I 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. 28 I GENERAL FUND 18 GENERAL FUND PROJECT LILAC STREET REPAIRS 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 .. 2021 2022 COST: Details: 2023 2024 2025 ' $393,000 '.1.7 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 gutt er are suffering from severe settlement in multiple areas. CITY HALL ELEVATOR MAINTENANCE 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 .. 2021 2022 COST: Details: 2023 ' 2024 $50,000 2025 I 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. 29 I GENERAL FUND 19 GENERAL FUND PROJECTS RECREATION CENTER ROOF REPLACEMENT 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 .. 2021 2022 COST: Details: 2023 ! 2024 $756,000 29 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. FUTURE ROAD REPAIRS 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 .. 2021 2022 COST: Details: 2023 2024 $250,000 This project will allow Public Works to continue to address roadway surface proble areas as they arise throughout the City. 30 30 I GENEIRAL FUND 20 GENERAL FUND PROJECTS FUTURE STORM WATER IMPROVEMENTS 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 2021 2022 COST: Details: 2023 2024 $80,000 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. SOFTBALL GREEN STRIP PLAY EQUIPMENT REPLACEMENT 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 .. '2021 2022 COST: Details: '20'23 '2024 '20'25 $85,000 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. 31 I GENERAL FUND 21 GENERAL FUND PROJECTS KENAI MUL Tl-PURPOSE FACILITY PERMANENT LOCKER ROOMS 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 .. 2021 2022 COST: Details: ' 2023 2024 2025 $1 ,250,000 This project constructs six locker rooms (4-team, 1-female, 1-referee) 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 o f t he Facility is limited. PUBLIC SAFETY FACILITY IMPROVEMENT Department(s): Public Works I Police I 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 .. 2021 2022 COST: Details: 2023 2024 I 2025 $750,000 34 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. 3'2 I GENERAL FUND 22 PERSONAL USE FISHERY FUND CITY OF KENAI I CAPITAL IMPROVEMENT PLAN FV2021 -2025 49 I PERSONAL USE FISHERY FUND 23 PERSONAL USE FISHERY FUND FUND PROJECTS PERSONAL USE FISHERY FLOAT REPLACEMENT 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 .. 2021 COST: $50,000 Details: 2025 01 This project purchases ten new floats at the City Dock and Boat Ramp to replace existing floats. There are currently 22 floa t sections in total for the ramp and another eight for the front of the trestle. CITY DOCK BOAT RAMP REPLACEMENT Department: Public Works Total Project Cost: $125,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Personal Use Fishery Fund Potential Grant Identified: None Operating Budget Impact: Min imal or No Impact .. COST: Details: 02 2024 2025 This project will replace the concrete ramps at the City Dock. 50 I PERSONAL USE FISHERY FUND 24