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HomeMy WebLinkAboutResolution No. 2022-18New Text Underlined; [DELETED TEXT BRACKETED] Sponsored by: Administration CITY OF KENAI RESOLUTION NO. 2022 - 18 A RESOLUTION OF THE CITY OF KENAI, ALASKA, ADOPTING THE CITY’S CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2023-2027. WHEREAS, the City adopts a five-year capital plan annually as a part of the budget preparation process; and, WHEREAS, the Capital Improvement Plan included with this Resolution represents the capital needs of the City for the years 2023-2027; and, WHEREAS, at their meeting on February 7, 2022, the Harbor Commission recommended approval of the Plan with a request that dredging of the Kenai River be considered for inclusion for fiscal year 2025; and, WHEREAS, at their meeting on February 9, 2022, the Planning and Zoning Commission recommended approval of the Plan with a recommendation that the Softball Field Shelters / Dugouts Replacement be prioritized over the Kenai Nordic Trail Lighting Project; and, WHEREAS, at their meeting on February 10, 2022, the Council on Aging recommended approval of the Plan with no additional recommendations; and, WHEREAS, at their meeting on February 10, 2022, the Airport Commission recommended approval of the Plan with no additional recommendations; and, WHEREAS, at their meeting on February 15, 2022, the Beautification Commission recommended approval of the Plan with no additional recommendations; and, WHEREAS, at their meeting on February 17, 2022, the Parks and Recreation Commission recommended approval of the Plan with a recommendation that the Softball Field Shelters / Dugouts Replacement project be moved to fiscal year 2023, and splitting the Kenai Nordic Trail Lighting project with design in fiscal year 2023 and implementation in fiscal year 2025; and, WHEREAS, based on the recommendation from the Planning and Zoning Commission, Parks and Recreation Commission, and an inspection of the softball field shelters by Parks and Recreation Department personnel, the Capital Improvement Plan included with this Resolution places the Softball Field Shelters / Dugouts Replacement project into fiscal year 2023; 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: 1 FISCAL YEARS 2023 – 2027 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 2 TABLE OF CONTENTS Page 3 INTRODUCTION Page 5 AIRPORT FUND Page 15 GENERAL FUND Page 33 WATER & SEWER FUND Page 43 SENIOR CITIZENS FUND Page 47 CONGREGATE HOUSING FUND Page 51 PERSONAL USE FISHERY FUND 3 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 that 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, 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. 4 Blank 5 AIRPORT FUND FY2023 Project Name Project No. Total Project Cost Airport Funding Grant Funding Description Runway Rehabilitation Project Design 1 $1,550,000 $96,875 $1,453,125 Design Project to Rehabilitate Runway 2L/20R and Taxiways A, C, K, L to Current Standards ENA Broom Replacement 2 $1,000,000 $62,500 $937,500 Runway Snow Removal Equipment Terminal Landscaping 3 $100,000 $100,000 Exterior Improvements to Terminal Terminal Surveillance Camera/Ops Access Control 4 $150,000 $150,000 Airport Security Apron Crack Seal and Seal Coating 5 $300,000 $18,750 $281,250 Within Areas not planned for upcoming rehabilitation Totals $3,100,000 $428,125 $2,671,875 FY2024 Project Name Project No. Total Project Cost Airport Funding Grant Funding Description Runway Rehabilitation Project Construction 6 $22,790,000 $1,424,375 $21,365,625 Project to Rehabilitate Runway 2L/20R to Current Standards Terminal Elevator Major Maintenance 7 $50,000 $3,125 $46,875 Major Maintenance on Existing Elevator at the Airport Terminal ARFT Elevator Major Maintenance 8 $50,000 $3,125 $46,875 Major Maintenance on Existing Elevator at the ARFT Facility Totals $22,890,000 $1,430,625 $21,459,375 6 FY2025 Project Name Project No. Total Project Cost Airport Funding Grant Funding Description Rehabilitate Taxiways A,C, K & L 9 $12,867,000 $804,188 $12,062,812 Design and Construct Project to Rehabilitate Taxiways A, C, K, L to Current Standards Airfield Firefighting Vehicle Replacement 10 $1,000,000 $62,500 $937,500 Replace Airfield Firefighting Vehicle Totals $13,867,000 $866,688 $13,000,312 FY2026 Project Name Project No. Total Project Cost Airport Funding Grant Funding Description Apron and Willow Street Extension 11 $2,350,000 $146,875 $2,203,125 Extend Apron Taxiway for Lease Lots and Road and Utilities on Willow Street Terminal Road & Parking Improvements 12 $1,750,000 $875,000 $875,000 Concrete curb, asphalt, and marking improvements to road and parking areas Totals $4,100,000 $1,021,875 $3,078,125 FY2027 Project Name Project No. Total Project Cost Airport Funding Grant Funding Description ENA Broom Replacement 13 $1,000,000 $62,500 $937,500 Runway Snow Removal Equipment ARFT Fire Training Apparatus Repairs 14 $100,000 $100,000 $0 The planned replacement of Fire Trainer apparatus parts Totals $1,100,000 $162,500 $937,500 7 AIRPORT FUND PROJECTS RUNWAY REHABILITATION PROJECT DESIGN Department: Airport Total Project Cost: $1,550,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $1,550,000 Details: This project consists of design services to provide bid-ready construction documents 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. ENA BROOM REPLACEMENT Department: Airport Total Project Cost: $1,000,000 Project Phased: No Project Type: Equipment Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $1,000,000 $1,000,000 Details: This purchase will replace existing equipment as it reaches the end of useful life. The 2023 purchase will replace an existing 2000 model year piece of equipment. The 2027 purchase will replace an existing 2012 model year piece of equipment. Modernization of the Airport’s Fleet allows for continued efficient airfield operations. 8 AIRPORT FUND PROJECTS TERMINAL LANDSCAPING Department: Airport Total Project Cost: $100,000 Project Phased: No Project Type: Building Improvement Funding Source(s): Airport Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $100,000 Details: This project will finalize exterior improvements to the Terminal Rehabilitation Project. Work will include plantings and sprinklers that were not grant eligible. TERMINAL SURVEILLANCE CAMERA/OPS ACCESS CONTROL Department: Airport Total Project Cost: $150,000 Project Phased: Yes Project Type: Technology Funding Source(s): Airport Fund Potential Grant Identified: None Operating Budget Impact: Slight Increase YEAR: 2023 2024 2025 2026 2027 COST: $150,000 Details: This project will provide for security improvements at the terminal that were not grant eligible during the Terminal Rehab project. Work includes upgrades and replacements related to various access controls and security cameras. 9 AIRPORT FUND PROJECTS APRON CRACK SEAL AND SEAL COATING Department: Airport Total Project Cost: $300,000 Project Phased: No Project Type: Infrastructure Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: None YEAR: 2023 2024 2025 2026 2027 COST: $300,000 Details: This project will provide for major maintenance on apron areas, to extend the life of the existing asphalt. Work areas proposed are outside of the Runway and Taxiway Rehab areas included in this plan for replacement. RUNWAY REHABILITATION PROJECT CONSTRUCTION Department: Airport Total Project Cost: $22,790,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Administration Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $22,790,000 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. 10 AIRPORT FUND PROJECTS TERMINAL ELEVATOR MAJOR MAINTENANCE Department: Airport Total Project Cost: $50,000 Project Phased: No Project Type: Building Improvement Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: Minimal or No Impact YEAR: 2023 2024 2025 2026 2027 COST: $50,000 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. ARFT ELEVATOR MAJOR MAINTENANCE 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: 2023 2024 2025 2026 2027 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. 11 AIRPORT FUND PROJECTS REHABILITATE TAXIWAYS A,C,K, & L Department: Airport Total Project Cost: $3,500,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $12,867,000 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. AIRFIELD FIREFIGHTING VEHICLE REPLACEMENT Department: Airport Total Project Cost: $1,000,000 Project Phased: No Project Type: Equipment Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: Minimal or No Impact YEAR: 2023 2024 2025 2026 2027 COST: $1,000,000 Details: This project will replace an existing 1992 model year Oshkosh TA1500 unit to allow for continued efficient airfield operations and safety standards. 12 AIRPORT FUND PROJECTS APRON AND WILLOW STREET EXTENSION 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 YEAR: 2023 2024 2025 2026 2027 COST: $2,350,000 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. The City General Fund portion of the project is reflected in the General Fund section. TERMINAL ROAD AND PARKING LOT IMPROVEMENTS Department: Airport Total Project Cost: $1,750,000 Project Phased: No Project Type: Infrastructure Funding Source(s): Grant Dependent Potential Grant Identified: Federal Aviation Admin Operating Budget Impact: Slight Increase YEAR: 2023 2024 2025 2026 2027 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. 13 AIRPORT FUND PROJECTS ARFT FIRE TRAINING APPARATUS REPAIRS Department: Airport Total Project Cost: $100,000 Project Phased: No Project Type: Technology Funding Source(s): Airport Fund Potential Grant Identified: None Operating Budget Impact: Minimal YEAR: 2023 2024 2025 2026 2027 COST: $100,000 Details: Planned maintenance to provide for the continued operation of the trainers. This equipment resides in very volatile conditions, with exposures to extreme cold and heat. As a result, many components require preventive maintenance to provide for reliable use. 14 Blank 15 GENERAL FUND FY2023 Project Name Project No. Total Project Cost City Funding Grant Funding Description Kenai Bluff Stabilization *Multi-year Project 1 $17,500,000 $0 $17,500,000 Stabilize a one-mile area on the northern bank of the Kenai River Repair of Inground Water Tank 2 $60,000 $60,000 $0 Repairs to storage tank used in functional testing of apparatus Phase II Willow Street Rehabilitation 3 $420,000 $420,000 $0 Milling & resurfacing of roadway from Kenai Spur to Airport Way Rec Center RTU HVAC Replacements Supplemental Funding 4 $280,000 $280,000 $0 Replacement of mechanical units beyond their useful life Fire Department Apparatus Bay Painting 5 $45,000 $45,000 $0 Strip and paint apparatus bays at Fire Department Kenai Nordic Trail Lighting 6 $200,000 $0 $200,000 Design and construct lighted Nordic trail at the golf course Facility Assessments Phase 2 7 $80,000 $80,000 $0 Engineering & Contracting services to identify and prioritize facility maintenance projects Lilac Street Repairs 8 $393,000 $393,000 $0 Replace failed concrete curb and provide new asphalt surface Softball Field Shelters/Dugouts Replacement 9 $120,000 $120,000 $0 Replacement of existing structures with new Total $19,098,000 $1,398,000 $17,700,000 16 FY2024 Project Name Project No. Total Project Cost City Funding Grant Funding Description Kenai Bluff Stabilization *Multi-year Project 10 $17,500,000 $2,550,000 $14,950,000 Stabilize a one-mile area on the northern bank of the Kenai River Police/Fire Mobile Radios 11 $100,000 $100,000 $0 Replacement of outdated equipment with new Motorola radios City Hall Elevator Major Maintenance 12 $50,000 $50,000 $0 Replace 30-plus year-old components in the elevator Softball Green Strip Play Equipment Replacement 13 $85,000 $85,000 $0 Replace children’s playground equipment Aliak Storm Water and Paving Repair 14 $400,000 $400,000 $0 Replacement of failed storm line causing roadway damages Trail Development at Municipal Park 15 $75,000 $75,000 $0 Trail Improvements Police In-Car Cameras 16 $100,000 $100,000 $0 Safety & Security Improvements Facility Improvements to be Identified 17 $500,000 $500,000 $0 Projects based on priority need to be identified through condition assessments Outdoor Event Park Design and Feasibility 18 $35,000 $35,000 $0 Provide engineered drawings to construct an event park Total $18,845,000 $3,895,000 $14,950,000 17 FY2025 Project Name Project No. Total Project Cost City Funding Grant Funding Description Storm Water CCTV Inspections 19 $80,000 $80,000 $0 Maintenance repairs to the stormwater conveyance system Future Stormwater Improvements 20 $120,000 $120,000 $0 Maintenance repairs to the stormwater conveyance system Kenai Multi- Purpose Facility Perm. Locker- Rooms 21 $1,250,000 $0 $1,250,000 Construction of 5,000 square-foot locker room Flight Services RTU Replacements 22 $350,000 $350,000 $0 Replace roof-top unit at the Flight Service Station Old Town Playground Equipment Replacement 23 $100,000 $100,000 $0 Replacement of aging equipment with new Future Road Repairs 24 $450,000 $450,000 $0 Roadway Improvements based on condition assessments Total $2,350,000 $1,100,000 $1,250,000 FY2026 Project Name Project No. Total Project Cost City Funding Grant Funding Description Future Stormwater Improvements 25 $120,000 $120,000 $0 Maintenance repairs to the stormwater conveyance system Emergency Service Facility Improvement 26 $750,000 $0 $750,000 Asbestos Removal and various improvements to facility layout Street Lighting Improvements – Design 27 $80,000 $80,000 $0 Assessment of existing systems 18 FY2026 Continued Project Name Project No. Total Project Cost City Funding Grant Funding Description Future Road Repairs 28 $450,000 $450,000 $0 Roadway Improvements based on condition assessments Facility Improvements to be Identified 29 $500,000 $500,000 $0 Projects based on priority need to be identified through condition assessments Total $1,900,000 $1,150,000 $750,000 FY2027 Project Name Project No. Total Project Cost City Funding Grant Funding Description Future Stormwater Improvements 30 $120,000 $120,000 $0 Maintenance repairs to the stormwater conveyance system Future Road Repairs 31 $450,000 $450,000 $0 Roadway Improvements based on condition assessments Street Lighting Improvements – Construction 32 $400,000 $400,000 $0 Implementation of Improvements through previous years’ assessments Facility Improvements to be Identified 33 $500,000 $500,000 $0 Projects based on priority need to be identified through condition assessments Total $1,470,000 $1,470,000 $0 19 GENERAL FUND PROJECTS BLUFF STABILIZATION Department: Administration | Public Works Total Project Cost: $35,000,000 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 Increase YEAR: 2023 2024 2025 2026 2027 COST: $17,500,000 $17,500,000 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. REPAIR OF INGROUND WATER TANK Department: Fire 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 YEAR: 2023 2024 2025 2026 2027 COST: $60,000 Details: The Fire Department conducts its NFPA required Fire Engine Pump testing using the in-ground water tank located in the back parking lot of the Fire Department. Upon examination of the tank, it was discovered parts of the tank had rusted through exposing gravel and soil material that could be drafted into an engine's fire pump, causing major damage. This project will provide repairs to the existing tank. 20 GENERAL FUND PROJECTS Phase II WILLOW STREET REHABILITATION 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 YEAR: 2023 2024 2025 2026 2027 COST: $420,000 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. 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 YEAR: 2023 2024 2025 2026 2027 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. 21 GENERAL FUND PROJECTS FIRE DEPARTMENT APPARATUS BAY PAINTING Department: Fire Department Total Project Cost: $45,000 Project Phased: No Project Type: Building Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact YEAR: 2023 2024 2025 2026 2027 COST: $45,000 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 the fire department apparatus. The Apparatus bays of the Fire Department have not been refinished since the building was built in the early 1970s. KENAI NORDIC TRAIL LIGHTING - DESIGN & CONSTRUCTION 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 YEAR: 2023 2024 2025 2026 2027 COST: $200,000 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. 22 GENERAL FUND PROJECTS FACILITY ASSESSMENTS PHASE 2 Department: Public Works Total Project Cost: $80,000 Project Phased: Project Type: Funding Source(s): Potential Grant Identified: Operating Budget Impact: YEAR: 2023 2024 2025 2026 2027 COST: $80,000 Details: These funds will assist the Building Maintenance and Public Works Department in identifying priority-related issues within our facilities. Funding will be used to conduct sampling for hazardous materials and hiring of professional services to assist with the development of Scopes of Work for problem areas. 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 YEAR: 2023 2024 2025 2026 2027 COST: $393,000 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. 23 GENERAL FUND PROJECTS SOFTBALL FIELD SHELTERS/DUGOUTS REPLACEMENT Department: Parks and Recreation Total Project Cost: $120,000 Project Phased: No Project Type: Facility Improvement Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $120,000 Details: This project will replace existing facilities that are falling into disrepair with new ones. There are four fields in total located between Coral St. and Main St. Loop, and they are widely used by the community throughout the summer months. POLICE/FIRE MOBILE RADIOS Department: Police Department/Fire Department Total Project Cost: $100,000 Project Phased: Project Type: Technology Funding Source(s): Grant Depen Potential Grant Identified: Operating Budget Impact: YEAR: 2023 2024 2025 2026 2027 COST: $100,000 Details: Replacement of existing radio equipment with new. 24 GENERAL FUND PROJECTS 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 YEAR: 2023 2024 2025 2026 2027 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. 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 YEAR: 2023 2024 2025 2026 2027 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. 25 GENERAL FUND PROJECTS ALIAK STORMWATER AND PAVING REPAIR Department: Public Works Total Project Cost: $400,000 Project Phased: Project Type: Infrastructure Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Moderate Decrease YEAR: 2023 2024 2025 2026 2027 COST: $400,000 Details: This project will begin to address a failed stormwater line on Aliak Dr. between Candlelight Dr. and Highbush Ln. The galvanized piping has collapsed in several locations which causes the occasional sinkhole to surface after significant runoff. The photo above is from April 2021 shortly after the breakup. The staff has been filling these in with gravel and then patching the asphalt as short-term solutions. This project will require the removal of sections of roadway and the replacement of existing stormwater piping with new and then resurfacing of the roadway. TRAIL DEVELOPMENT AT MUNICIPAL PARK Department: Parks and Recreation Total Project Cost: $75,000 Project Phased: Project Type: Funding Source(s): Potential Grant Identified: Operating Budget Impact: YEAR: 2023 2024 2025 2026 2027 COST: $75,000 Details: This project is intended to enhance the widely used trails located at Municipal Park. The Trail system goes from the park down to the beach, and this work will make the area more accessible to all users. 26 GENERAL FUND PROJECTS POLICE IN-CAR CAMERAS Department: Police Department Total Project Cost: $100,000 Project Phased: No Project Type: Technology Funding Source(s): Grant Dependent Potential Grant Identified: Department of Homeland Security Operating Budget Impact: Slight Increase YEAR: 2023 2024 2025 2026 2027 COST: $100,000 Details: This project will expand on the Kenai Police Department’s purchase of In-Car Cameras. Several of the new recently purchased vehicles are being up-fitted with this equipment installed, this project will provide cameras within other vehicles within the Fleet. Currently, there are a total of 18 police vehicles to be equipped 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 YEAR: 2023 2024 2025 2026 2027 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 the construction of a permanent restroom with utilities, spectator area, event area, vendor area, and parking lot. 27 GENERAL FUND PROJECTS STORMWATER CCTV INSPECTIONS Department: Public Works Total Project Cost: $80,000 Project Phased: No Project Type: Infrastructure Funding Source(s): Water Sewer Fund Potential Grant Identified: None Operating Budget Impact: Minimal YEAR: 2023 2024 2025 2026 2027 COST: $80,000 Details: This project is intended to provide insight into the existing condition of forty-fifty-year-old stormwater conveyance piping. The system is currently poorly mapped and multiple areas within the city have experienced issues with rusting and deteriorating piping and pipe connections which result in sinkholes and pipe failures. Information gathered will be used to direct future repair projects. FUTURE STORMWATER IMPROVEMENTS Department: Public Works Total Project Cost: $360,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): General fund Potential Grant Identified: None Operating Budget Impact: YEAR: 2023 2024 2025 2026 2027 COST: $120,000 $120,000 $120,000 Details: This project will allow Public Works to continue to address stormwater runoff, culvert, and catch basin issues as they continue to deteriorate throughout the City. 28 GENERAL FUND PROJECTS KENAI MULTI-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 YEAR: 2023 2024 2025 2026 2027 COST: $1,250,000 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, heating systems, etc. Without locker rooms which include showers and other appurtenances, use of the Facility is limited. FLIGHT SERVICES RTU REPLACEMENT 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 YEAR: 2023 2024 2025 2026 2027 COST: $350,000 Details: This project will replace the HVAC roof-top units that have reached the end of their useful life at the Flight Service Station. The facility owned by the City has a long-term tenant in the Federal Aviation Administration leasing the building. The reliability of these units is integral in supporting their operations. 29 GENERAL FUND PROJECTS OLD TOWN PLAYGROUND EQUIPMENT REPLACEMENT Department: Parks and Recreation Total Project Cost: $100,000 Project Phased: Project Type: Funding Source(s): Potential Grant Identified: Operating Budget Impact: YEAR: 2023 2024 2025 2026 2027 COST: $100,000 Details: This project will replace aging equipment at the Park on Peninsula Ave adjacent to the Fine Arts Center. The area of Old Town attracts numerous visitors every year. The park is located two blocks from the Visitor’s Center and is in close proximity to several large housing complexes providing plenty of children to utilize the park. FUTURE ROAD REPAIRS Department: Public Works Total Project Cost: $1,350,000 Project Phased: No Project Type: Infrastructure Funding Source(s): General Fund Potential Grant Identified: TBD Operating Budget Impact: TBD YEAR: 2023 2024 2025 2026 2027 COST: $450,000 $450,000 $450,000 Details: The Public Works Department continues to monitor roadways. Staff continues to utilize the 2009 Roadway Improvement Survey that reviewed and graded all City Roads at that time. Roadway conditions and traffic demand determine which roads receive priority. Funding may be used for capping of existing gravel roadways, replacement of existing asphalt through milling and paving, as well as point repairs for specific smaller areas experiencing sub-base failures. 30 GENERAL FUND PROJECTS EMERGENCY SERVICES FACILITY IMPROVEMENT Department: Police Department/Fire Department Total Project Cost: $750,000 Project Phased: No Project Type: Facility Improvement Funding Source(s): Potential Grant Identified: Dept. of Homeland Security Operating Budget Impact: Minimal YEAR: 2023 2024 2025 2026 2027 COST: $750,000 Details: This project will provide much-needed renovations to the facility. The building is known to have asbestos which has limited opportunities for smaller renovations. This project will identify hazards, provide a code assessment of the facility, and make modifications as appropriate. STREET LIGHTING IMPROVEMENTS - DESIGN Department: Public Works Total Project Cost: $80,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $80,000 Details: This project will identify underserved and problem locations for street lighting to improve safety and security for citizens. New lighting will be LED to reduce energy and maintenance costs. This first project will provide for the design and identification of locations to be served. 31 GENERAL FUND PROJECTS STREET LIGHTING IMPROVEMENTS - CONSTRUCTION Department: Public Works Total Project Cost: $400,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): General Fund Potential Grant Identified: None Operating Budget Impact: Slight Decrease YEAR: 2023 2024 2025 2026 2027 COST: $400,000 Details: This project will implement the lighting needs identified in the previous years’ effort. The first phase provided bid-ready construction documents, this phase will provide for construction implementation. FACILITY IMPROVEMENTS TO BE IDENTIFIED Department: Public Works Total Project Cost: $1,500,000 Project Phased: Yes Project Type: Building Improvements Funding Source(s): General Fund Potential Grant Identified: TBD Operating Budget Impact: TBD YEAR: 2023 2024 2025 2026 2027 COST: $500,000 $500,000 $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. 32 WATER & SEWER FUND FY2023 Project Name Project No. Total Project Cost City Funding Grant Funding Description WTP Pump House Construction 1 $1,500,000 $1,500,000 $0 Construct water treatment pump house. Lift Station Renovations – Phase II 2 $400,000 $0 $400,000 Continuing with replacement of Lift Station Pumps & Controls WWTP - Digestor Blowers Construction 3 $2,800,000 $0 $2,800,000 Replacement of 40- year-old equipment, piping, and controls WWTP, W&S Electronic Access Gate & Controls 4 $100,000 $100,000 $0 Provide restricted electronic access for security Total $4,800,000 $1,600,000 $3,200,000 FY2024 Project Name Project No. Total Project Cost City Funding Grant Funding Description Major lift Station Renovations – Broad Station 5 $600,000 $600,000 $0 Complete Renovation of the Broad Street Lift Station – new wet well, pumps, controls, and backup generator Airport Reservoir Pump House Improvements 6 $1,500,000 $150,000 $1,350,000 Replacement of pumps, controls, and valves including pressure monitoring WWTP Ops Building Renovations 7 $2,580,000 $250,000 $2,230,000 Facility improvements include exterior finishes and roofing, insulation, floorplan modifications to modernize the facility Total $4,680,000 $1,000,000 $3,580,000 33 WATER & SEWER FUND FY2025 Project Name Project No. Total Project Cost City Funding Grant Funding Description Lift Station Renovations – Phase III 8 $400,000 $0 $400,000 Continuing with replacement of Lift Station Pumps & Controls Standby Power Upgrades 9 $200,000 $200,000 $0 Lift Station Backup Power Generators at select locations WWTP Rotary Screen Replacement with Combination Screens 10 $1,750,000 $0 $1,750,000 Replace 40-year-old equipment and controls with more modern technology Total $2,350,000 $200,000 $2,150,000 FY2026 Project Name Project No. Total Project Cost City Funding Grant Funding Description Water, Sewer, WWTP, Facility Fencing Improvements 11 $200,000 $200,000 $0 Security Improvements SCADA Integration Waste Water 12 $500,000 $500,000 $0 Major Controls project for the Wastewater Plant to provide remote monitoring of newly installed equipment WWTP Effluent Flow Monitoring/Automa ted Dosing 13 $225,000 $0 $225,000 Environmental upgrades to remain in compliance with Discharge Permitting requirements Total $925,000 $700,000 $225,000 34 WATER & SEWER FUND FY2027 Project Name Project No. Total Project Cost City Funding Grant Funding Description WWTP Influent Pump Station 14 $1,000,000 $0 $1,000,000 Infrastructure / Process improvements to provide influent surge protection as well as grease and grit control Total $1,000,000 $0 $1,000,000 35 WATER & SEWER PROJECTS WTP PUMP HOUSE - CONSTRUCTION Department: Public Works – Water & Sewer Total Project Cost: $1,500,000 Project Phased: Project Type: Funding Source(s): Potential Grant Identified: Operating Budget Impact: YEAR: 2023 2024 2025 2026 2027 COST: $1,500,000 Details: This Project is the next step in the development of the City’s Water System. In 2011 the Water Treatment Facility located at the intersection of Shotgun Drive and the Kenai Spur Highway was developed. In 2015/2016 Well Field Improvements were completed. This project will update the distribution pumps that transport water from the water plant to all end users. Completion of this work will improve system reliability while increasing our ability to meet system demand. LIFT STATION RENOVATIONS – Phase II 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: Moderate Savings YEAR: 2023 2024 2025 2026 2027 COST: $400,000 Details: This project provides for major maintenance on existing lift stations to include access, structural, security, and safety upgrades. 36 WATER & SEWER PROJECTS WWTP - DIGESTER BLOWERS CONSTRUCTION Department: Public Works - Water & Sewer Total Project Cost: $2,800,000 Project Phased: No Project Type: New Building & Equipment Funding Source(s): Grant Dependent Potential Grant Identified: None Operating Budget Impact: Significant Decrease YEAR: 2023 2024 2025 2026 2027 COST: $2,800,000 Details: This project will replace two 40-year-old blowers with new and installation of the new blowers in a new approximately 24 x 24 square foot prefab metal building located adjacent to the existing digester tank. This project is anticipated to provide significant operational and energy savings for the department. WWTP ELECTRONIC ACCESS GATE & CONTROLS 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: 2023 2024 2025 2026 2027 COST: $100,000 Details: This project will provide restricted electronic access control to the Wastewater Treatment Plant entrance for safety and security. 37 WATER & SEWER PROJECTS MAJOR LIFT STATION RENOVATIONS – BROAD STREET Department: Public Works – Water & Sewer Total Project Cost: $600,000 Project Phased: No Project Type: Infrastructure Funding Source(s): Water & Sewer Fund Potential Grant Identified: None Operating Budget Impact: Significant Decrease YEAR: 2023 2024 2025 2026 2027 COST: $600,000 Details: This project will provide much-needed major improvements to the Broad Street Lift Station. This is a major collection site with all connections east of Broad St. running through this site before proceeding to the Waste Water Plant. This project will increase the capacity of the existing site, provide emergency backup power generation, and replacement of pumps and controls with new ones. AIRPORT RESERVOIR PUMP HOUSE IMPROVEMENTS Department: Public Works – Water & Sewer Total Project Cost: $1,500,000 Project Phased: No Project Type: Infrastructure Funding Source(s): Water & Sewer Fund / Grant Potential Grant Identified: Federal & State Options Operating Budget Impact: Moderate Decrease YEAR: 2023 2024 2025 2026 2027 COST: $1,500,000 Details: This project will provide for equipment replacements at the Airport Reservoir Pump House. This site has a three million gallon storage tank which provides the majority of water for the City during daytime hours. This work will utilize the existing building, but modify pumps and controls to provide a more robust and reliable system. 38 WATER & SEWER PROJECTS WWTP OPS BUILDING RENOVATIONS Department: Public Works - WWTP Total Project Cost: $2,580,000 Project Phased: No Project Type: Building Improvement Funding Source(s): Water Sewer Fund / Grant Potential Grant Identified: Federal & State Options Operating Budget Impact: Significant Decrease YEAR: 2023 2024 2025 2026 2027 COST: $2,580,000 Details: This project will provide much-needed improvements to the main operations building at the Waste Water Plant which was originally constructed in 1974 with improvements completed in 1982. The Facility is on the shore of Cook Inlet and subject to the constant presence of salt air. As a result, much of the facility doors, windows, siding, hardware, etc. have rusted beyond repair. This project will provide a much-needed facelift with improvements anticipated to help with improved energy savings. LIFT STATION RENOVATIONS – PHASE III 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: 2023 2024 2025 2026 2027 COST: $400,000 Details: This project provides for major maintenance on existing lift stations to include access, structural, security, and safety upgrades. 39 WATER & SEWER PROJECTS STANDBY POWER UPGRADES Department: Public Works – Water & Sewer Total Project Cost: $200,000 Project Phased: No Project Type: Technology / Infrastructure Funding Source(s): Water & Sewer Fund Potential Grant Identified: None Operating Budget Impact: Slight Increase YEAR: 2023 2024 2025 2026 2027 COST: $200,000 Details: This project will provide emergency backup power generation for several lift station sites. WWTP ROTARY SCREEN REPLACEMENT 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: Moderate Decrease YEAR: 2023 2024 2025 2026 2027 COST: $1,750,000 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 safeguards pumps and controls downstream, allowing operators the ability to manage the treatment process. 40 WATER & SEWER PROJECTS FACILITY FENCING IMPROVEMENTS Department: Public Works – Water & Sewer/WWTP Total Project Cost: $200,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Water & Sewer Fund Potential Grant Identified: None Operating Budget Impact: Minimal YEAR: 2023 2024 2025 2026 2027 COST: $200,000 Details: This project will replace 40-year-old fencing and improve site security at several locations. SCADA INTEGRATION WASTEWATER Department: Public Works - WWTP Total Project Cost: $500,000 Project Phased: No Project Type: Technology Funding Source(s): Water & Sewer Fund Potential Grant Identified: None Operating Budget Impact: Minimal YEAR: 2023 2024 2025 2026 2027 COST: $500,000 Details: This project will provide major components to get all of the new equipment installed over the last several years tied back to one SCADA system to improve operator response time and troubleshooting abilities. 41 WATER & SEWER PROJECTS WWTP EFFLUENT FLOW MONITORING/AUTOMATED DOSING Department: Public Works - WWTP Total Project Cost: $225,000 Project Phased: No Project Type: Technology Funding Source(s): Grant Potential Grant Identified: Federal & State Options Operating Budget Impact: Moderate Decrease YEAR: 2023 2024 2025 2026 2027 COST: $225,000 Details: This project will provide equipment to provide more accurate dosing of chemicals in the treatment of wastewater effluent which will result in savings on Sodium Hypochlorite and Sodium Bisulfate. Chemical feed will vary based on the flow of effluent leaving the plant. WWTP INFLUENT PUMP STATION 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: Moderate Increase YEAR: 2023 2024 2025 2026 2027 COST: $1,000,000 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 and reduce staff time on recovering from surges. 42 SENIOR CITIZENS FUND FY2023 Project Name Project No. Total Project Cost City Funding Grant Funding Description No Data Total FY2024 Project Name Project No. Total Project Cost City Funding Grant Funding Description Emergency Backup Power Generation 1 $125,000 $0 $125,000 Total $125,000 $0 $125,000 FY2025 Project Name Project No. Total Project Cost City Funding Grant Funding Description Senior Center Landscaping Project Phase I 2 $40,000 $0 $40,000 Landscape the south lawn of the Senior Center to a level area Total $40,000 $0 $40,000 43 SENIOR CITIZENS FUND FY2026 Project Name Project No. Total Project Cost City Funding Grant Funding Description Senior Center Landscaping Project Phase II 3 $35,000 $0 $35,000 Create a community fire pit area with memorial benches Total $35,000 $0 $35,000 FY2027 Project Name Project No. Total Project Cost City Funding Grant Funding Description No Data Total 44 SENIOR CITIZENS FUND PROJECTS EMERGENCY BACKUP POWER GENERATION Department: Senior Center Total Project Cost: $125,000 Project Phased: Yes Project Type: Building Improvement Funding Source(s): Grant/ Donation Dependent Potential Grant Identified: State Operating Budget Impact: Slight Increase 2023 2024 2025 2026 2027 COST: $125,000 Details: This project would provide emergency backup power to the Senior Center. The facility is a gathering place for the community and provides needed meal services to the elderly. In the event of a major weather event, earthquake, etc., the ability to provide for the continued operation of the facility is an intricate resource for the City. SENIOR CENTER LANDSCAPING - PHASE I 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 2023 2024 2025 2026 2027 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. 45 SENIOR CITIZENS FUND PROJECTS SENIOR CENTER LANDSCAPING - PHASE II 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 2023 2024 2025 2026 2027 COST: $35,000 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. 46 CONGREGATE HOUSING FUND FY2023 Project Name Project No. Total Project Cost City Funding Grant Funding Description Apartment Kitchen and Bathroom Remodel 1 $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 Project 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 Project Cost City Funding Grant Funding Description Apartment Kitchen and Bathroom Remodel 4 $100,000 $100,000 $0 Remodel the kitchen and bathrooms in 3-6 apartments Total $100,000 $100,000 $0 47 CONGREGATE HOUSING FUND FY2026 Project Name Project No. Total Project Cost City Funding Grant Funding Description Apartment Kitchen and Bathroom Remodel 5 $100,000 $100,000 $0 Remodel the kitchen and bathrooms in 3-6 apartments Total $100,000 $100,000 $0 FY2027 Project Name Project No. Total Project Cost City Funding Grant Funding Description No Data Total 48 CONGREGATE HOUSING FUND PROJECTS APARTMENT KITCHEN AND BATHROOM REMODEL 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: 2023 2024 2025 2026 2027 COST: $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. VINTAGE POINTE ELEVATOR MAJOR MAINTENANCE 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 YEAR: 2023 2024 2025 2026 2027 COST: $50,000 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. 49 Blank 50 PERSONAL USE FISHERY FUND FY2023 Project Name Project No. Total Project Cost City Funding Grant Funding Description Personal Use Fishery Float Replacements $50,000 $50,000 $0 Purchase ten new floats at the City Dock Total $50,000 $50,000 $0 FY2024 Project Name Project No. Total Project Cost City Funding Grant Funding Description No Data FY2025 Project Name Project No. Total Project Cost City Funding Grant Funding Description Boat Ramp Concrete Repairs $135,000 $0 $135,000 Replace concrete ramps at the City Dock Total $135,000 $0 $135,000 51 PERSONAL USE FISHERY FUND FY2026 Project Name Project No. Total Project Cost City Funding Grant Funding Description No Data Total FY2027 Project Name Project No. Total Project Cost City Funding Grant Funding Description No Data 52 PERSONAL USE FISHERY FUND PROJECTS PERSONAL USE FISHERY FLOAT REPLACEMENT Department: Public Works Total Project Cost: $50,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Personal Use Fishery Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact YEAR: 2023 2024 2025 2026 2027 COST: $50,000 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. CITY DOCK BOAT RAMP CONCRETE REPAIRS Department: Public Works Total Project Cost: $135,000 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: 2023 2024 2025 2026 2027 COST: $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. 52 PERSONAL USE FISHERY FUND PROJECTS PERSONAL USE FISHERY FLOAT REPLACEMENT Department: Public Works Total Project Cost: $50,000 Project Phased: Yes Project Type: Infrastructure Funding Source(s): Personal Use Fishery Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact YEAR: 2023 2024 2025 2026 2027 COST: $50,000 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. CITY DOCK BOAT RAMP CONCRETE REPAIRS Department: Public Works Total Project Cost: $135,000 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: 2023 2024 2025 2026 2027 COST: $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.