HomeMy WebLinkAboutResolution No. 2024-07i
KENAI
CITY OF KENAI
RESOLUTION NO. 2024-07
Sponsored by: Administration
A RESOLUTION ADOPTING THE CITY'S CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2025-
2029.
WHEREAS, City Council held a Work Session on January 17, 2024 where the draft Capital Improvement
Plan was 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, the Airport Commission, Harbor Commission, Planning & Zoning Commission, Parks &
Recreation Commission, Beautification Committee and Council on Aging have expressed their support
of the Plan to Council; and,
WHEREAS, the Administration supports 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 adjusted annually to meet the ongoing needs of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA:
Section 1. Council adopts the City of Kenai Capital Improvement Plan for Fiscal Years 2025-2029.
Section 2. Council authorizes the Administration to pursue grant opportunities in support of the
Capital Improvement Plan and to submit projects through CAPSIS, the Legislative Finance Capital
Project Submission and Information System.
Section 3. That this Resolution takes effect immediately upon passage.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS 7T" DAY OF FEBRUARY, 2024.
Brian Gabriel Sr., Mayor
E
Michelle aner, C, City Clerk
New Text Underlined; [DELETED TEXT BRACKETED]
K; NCI
City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.75351 www kenai.city
MEIVORANDUM
TO:
Mayor Gabriel and Council Members
THROUGH:
Terry Eubank, City Manager
FROM:
Scott Curtin, Public Works Director
DATE:
January 30, 2024
SUBJECT:
Resolution 2024-07 Capital Improvement Plan FY2025-2029 Adoption
This memo requests Council's Support of Resolution 2024-07 in the adoption of the Fiscal Year
2025-2029 Capital Improvement Plan. The Plan is a collective effort with input received from staff,
commissions, committees, and the community. Projects were provided by Department Heads
starting last fall, brought forth for discussion at the City's various commission and committee
meetings in October, November and December as well as a Council Special Work Session
Meeting on January 17, 2024. The document before you today is the result of those efforts.
Modifications of note in this final version of the Plan include the correction to Airport Master Plan
— Phase 2 in the Airport Fund listed as Project Number 3 and correcting the grant funding and city
share amounts that were transposed. Changes
have not yet been made to the General Fund
Project Number 5 for the Emergency Services
Facility Improvement — 35% Design Development, B.=tp1...T.A LASKa
however Council should note this Plan does not
constitute funding of these projects at this time.caC� scJ�
Council will be presented the annual budget and will
have opportunities to modify project funding as the Improvement
finances become clearer. Council may choose to plan
make adjustments at that time or to provide
direction now at Council's discretion. Within the
Water & Sewer Fund a new Project Number 8 has
been added to reflect the Cemetery Creek Culvert -
Replacement Project currently being coordinated
with US Fish & Wildlife, the City, and the Salamatof
native association.
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 FISCAL YEARS 2025 — 2029
the Special Work Session meeting. On OKKENAI TEIMEUPM 9co7TCUM
M NALL arc KaHABBt vUHI W)Itn oN crm
110 FIDALGOAVENUE TEU6WKOKEWd.an SaWN46KENAI.OTY
KENAI, AR 99E11 9074834M 9W-M-WS
Council's support is respectfully requested.
1
*As Amended by Council on February 7, 2024*
FISCAL YEARS 2025 – 2029
CITY OF KENAI TERRY EUBANK SCOTT CURTIN
CITY HALL CITY MANAGER PUBLIC WORKS DIRECTOR
210 FIDALGO AVENUE TEUBANK@KENAI.CITY SCURTIN@KENAI.CITY
KENAI, AK 99611 907-283-8223 907-283-8236
2
TABLE OF CONTENTS
Page 3
INTRODUCTION
Page 5
AIRPORT FUND
Page 13
GENERAL FUND
Page 29
WATER & SEWER FUND
Page 45
SENIOR CITIZENS FUND
Page 49
CONGREGATE HOUSING FUND
Page 53
PERSONAL USE FISHERY FUND
Page 57
APPENDIX A – CAPITAL PROJECT SCHEDULE
(INCLUDES PREVIOUSLY FUNDED PROJECTS AND FY25 PROPOSED PROJECTS)
3
INTRODUCTION
The City of Kenai's five-year Capital Improvement Plan (CIP) is developed by the
Public Works Department in coordination with other 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 from which the project
would be funded. 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 to receive. The availability of outside funds can vary with local,
state, and federal economies, and the City's needs can, and do, change frequently.
4
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5
AIRPORT FUND
FY2025
No
Project Name
Total Project Cost
Grant
Funding
City Funding
1* Rehabilitate Runway 2L / 20R – Construction $24,913,286 $23,356,206 $424,194*
2 Perimeter Fence Line Improvements $3,960,000 $3,712,500 $247,500
3 Airport Master Plan - Phase 2 $1,000,000 $937,500 $62,500
4 Acquire ARFF Vehicle $1,000,000 $937,500 $62,500
Totals
$30,873,286
$28,943,706
$796,694
FY2026
No
Project Name
Total Project Cost
Grant
Funding
City Funding
5* Rehab. TW A/B/C/D/E/K/L/M - Construction $14,479,600 $13,574,625 $578,661*
6 Terminal Road & Parking Lot Improvements $1,750,000 $1,640,625 $109,375
Totals
$16,229,600
$15,215,250
$688,036
FY2027
No
Project Name
Total Project Cost
Grant
Funding
City Funding
7
Float Basin TW Sierra w/Access Control &
Lighting
$3,100,000
$2,906,250
$193,750
8
EA/Design/Construct Apron & Willow St
Extension
$2,203,125
$2,203,125
$146,875
Totals
$5,403,125
$5,109,375
$340,625
FY2028
No
Project Name
Total Project Cost
Grant
Funding
City Funding
9 EA/Design - ARFF Building Roof Replacement $100,000 $93,750 $6,250
Totals
$100,000
$93,750
$6,250
6
FY2029
No
Project Name
Total Project Cost
Grant
Funding
City Funding
10 Construct - ARFF Building Roof Replacement $900,000 $843,750 $56,250
Totals
$900,000
$843,750
$56,250
Total Project Cost
Grant
Funding
City Funding
Airport FY2025-2029 Grand Totals
$53,506,011
$50,205,831
$1,887,855
** PROJECTS WITH ASTERISK HAVE HAD ADDITIONAL CITY FUNDING PROVIDED IN PREVIOUS FISCAL
YEAR(S). CITY FUNDING INDICATED IS SPECIFIC TO FISCAL YEAR AND MAY NOT INCLUDE ALL CITY
FUNDING TO DATE
7
AIRPORT FUND PROJECTS
RUNWAY 2L/20R REHABILITATION -
CONSTRUCTION
Department: Airport
Total Project Cost: $23,780,400
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $24,913,286
Details: This project will rehabilitate Kenai Municipal Airport’s primary Runway 2L/20R to current
standards. The work will involve milling of the existing runway surface and placement of new
asphalt surfaces along the 7,855 lineal feet in length by 150 lineal feet in width runway. HDL
Engineering Consultants continues to develop design documents anticipated to be completed
late in 2024. The project has been moving up through our program with the Federal Aviation
Administration and we anticipate grant funds to become available in mid calendar year 2025 to
complete the construction phase. The City has forward funded the design effort to date.
PERIMETER FENCE LINE IMPROVEMENTS
Department: Airport
Total Project Cost: $3,960,000
Project Phased: No
Project Type: Safety
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation Admin
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
COST: $3,960,000
Details: This project will remove and replace existing chain link fencing around the airport’s
perimeter to prevent wildlife from accessing the airfield. Assessment of current conditions and
design documents will be completed in 2024 in advance of the 2025 grant application season.
8
AIRPORT FUND PROJECTS
AIRPORT MASTER PLAN – PHASE 2
Department: Airport
Total Project Cost: $1,000,000
Project Phased: Yes
Project Type: Planning
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation Admin.
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
COST: $1,000,000
Details: Airport Master Plans are typically updated every 5-7 years, with ENA’s current Master
Plan finalized in 2017. This document is a requirement from the Federal Aviation Administration
(FAA) to support the continued growth and operation of the Airport. It is a planning document
that assists the City and FAA with project development. Phase 1 work is taking place throughout
2024, Phase 2 will complete the project.
ACQUIRE ARFF VEHICLE
Department: Airport
Total Project Cost: $1,000,000
Project Phased: No
Project Type: Equipment
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation Admin
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
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. The unit will be purchased through
the State of Alaska AIP Fleet purchasing contract.
9
AIRPORT FUND PROJECTS
REHAB TW A/B/C/D/E/K/L/M -
CONSTRUCTION
Department: Airport
Total Project Cost: $14,479,600
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation Admin
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $14,479,600
Details: This project will rehabilitate runway taxiways A, B, C, D, E, K, L, M to current standards.
The work will involve milling of the existing taxiways and placement of new asphalt surfaces,
markings, and lighting. HDR Engineering continues to develop design documents in coordination
with the Runway Rehab work. These documents will be completed in advance of the 2026 grant
season as coordinated with the Federal Aviation Administration. The City has forward funded
the design effort to date.
TERMINAL ROAD AND PARKING LOT IMPROVEMENTS
Department: Airport
Total Project Cost: $1,750,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation
Admin
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST: $1,750,000
Details: This project will rehabilitate the primary airport terminal access road and provide for
parking lot expansion to the south. Parking lot lighting will be included with this work within the
affected areas.
10
AIRPORT FUND PROJECTS
FLOAT BASIN TW SIERRA W/ACCESS
CONTROL & LIGHTING
Department: Airport
Total Project Cost: $3,100,000
Project Phased: No
Project Type: Infrastructure / Technology
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST: $3,100,000
Details: The development of the Kenai Municipal Airport (ENA) Seaplane Base (SPB) is critical to
the growth of the airport. The SPB is fundamental to de-conflicting General Aviation (GA)
operations and Commercial Aircraft Operations, it allows for the continued growth of GA to the
west and frees up prime commercial aviation property on the east side of the airport and South
Airpark. The project will establish the foundation for the continued growth of the SPB by
appropriately connecting the SPB to the main runway, and making several plots available for
hangar, tie-down, and other GA services development.
EA / DESIGN / CONSTRUCTION APRON
& WILLOW ST. EXTENSION
Department: Airport
Total Project Cost: $2,350,000
Project Phased: No
Project Type: Land Improvement / Infrastruct.
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST: $2,350,000
Details: This project would extend the apron taxiway 600 feet for lease lots and N. Willow St.
extension (road and utilities) as well as provide for lease lot development (five acres).
11
AIRPORT FUND PROJECTS
EA / DESIGN / CONSTRUCTION ARFF BUILDING ROOF REPLACEMENT
Department: Airport
Total Project Cost: $1,000,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Grant / Airport Fund
Potential Grant Identified: Federal Aviation
Administration
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST: $100,000 $900,000
Details: The Kenai Municipal Airport’s Aircraft Rescue Fire Fighting Operations Facility located at
515 N. Willow St. finished construction in 2001. The facility’s EPDM roof system encompassing
approximately 19,637 square feet will be reaching the end of its intended useful life. This project
will provide design documents for a complete roof replacement. Design documents will be
prepared in FY2028 with construction scheduled to take place in FY2029.
12
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13
GENERAL FUND
FY2025
No
Project Name
Total Project Cost
Grant
Funding
City Funding
1 Wildwood Drive Rehabilitation-Construction $1,000,000 $800,000 $0*
2 Lilac Street Rehabilitation – Construction $700,000 $700,000
3 Public Main walk Replacements & ADA
Warning - Design
$40,000
$40,000
4 Youth Corridor Pedestrian & Roadway
Improvements – 35% Design Development
$160,000
$160,000
5 Emergency Services Facility Improvement –
35% Design Development $225,000 $225,000
6 Street Lighting Improvements - Construction $400,000 $400,000
7 Tractor Replacement $80,000 $80,000
8 Parks & Recreation Master Plan $70,000 $70,000
Totals
$2,675,000
$960,000
$1,515,000
FY2026
No
Project Name
Total Project Cost
Grant
Funding
City Funding
9 Aliak Stormwater and Paving Repair –
Construction $420,000 $400,000 $20,000
10 Public Main walk Replacements & ADA
Warning - Construction $560,000 $480,000 $80,000
11 Flight Services RTU Replacements $350,000 $350,000
12 Beaver Creek Replace Pavilion $50,000 $50,000
13 Tractor Replacement $70,000 $70,000
14 City Hall Improvements – Construction $800,000 $640,000 $160,000
15 ***Old Town Park Reconstruction*** $1,635,000 $981,000 $654,000
Totals
$3,885,000
$2,501,000
$1,384,000
FY2027
No
Project Name
Total Project Cost
Grant
Funding
City Funding
16 Future Stormwater Improvements $240,000 $200,000 $40,000
17 Gravel Roadway Improvements – Design $200,000 $200,000
18 Asphalt Roadway Improvements – Design $200,000 $200,000
Totals
$640,000
$200,000
$440,000
14
FY2028
No
Project Name
Total Project Cost
Grant
Funding
City Funding
19 Gravel Roadway Improvements –
Construction $1,000,000 $800,000 $200,000
20 Asphalt Roadway Improvements –
Construction $1,000,000 $800,000 $200,000
21 Florida Avenue Roadway Development –
Design $120,000 $120,000
22 Relocation of Parks & Rec to Daubenspeck –
Design $150,000 $150,000
23 Multipurpose Facility Roof – Design $75,000 $75,000
Totals
$2,345,000
$1,600,000
$745,000
FY2029
No
Project Name
Total Project Cost
Grant
Funding
City Funding
24 Relocation of Parks & Rec to Daubenspeck –
Construction $3,000,000 $2,400,000 $600,000
25 Multipurpose Facility Roof – Construction $850,000 $680,000 $170,000
26 Florida Avenue Roadway Development –
Construction $700,000 $700,000
Totals
$4,550,000
$3,080,000
$1,470,000
Total Project Cost
Grant
Funding
City Funding
General Fund FY2025-2029 Grand Totals
$14,095,000
$8,341,000
$5,554,000
** PROJECTS WITH ASTERISK HAVE HAD ADDITIONAL CITY FUNDING PROVIDED IN PREVIOUS FISCAL
YEAR(S). CITY FUNDING INDICATED IS SPECIFIC TO FISCAL YEAR AND MAY NOT INCLUDE ALL CITY
FUNDING TO DATE
***Revised Project at Council’s Request 02/07/24, moved from FY2025 to FY2026***
15
GENERAL FUND PROJECTS
WILDWOOD DRIVE REHABILITATION -
CONSTRUCTION
Department: Public Works
Total Project Cost: $1,000,000
Project Phased: No.
Project Type: Infrastructure
Funding Source(s): General Fund / Grant
Potential Grant Identified: State of Alaska
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $1,000,000*
Details: This project will rehabilitate Wildwood Dr. from the Kenai Spur Highway to the
entrance of the Wildwood Correctional Facility, approximately 2300lf. The roadway has
severely deteriorated over its 50+ year life. The State of Alaska Department of Corrections is
the primary user of the roadway with 85% of all traffic accessing the facility. The project has
been delayed for years due to ownership concerns of the right of way with the Kenai Native
Association, and lack of available grant funds from the State.
LILAC STREET REHABILITATION –
CONSTRUCTION
Department: Public Works
Total Project Cost: $700,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: State Capital Project
Submission and Federal Grants to Be Identified
Operating Budget Impact: Moderate Increase
YEAR: 2025 2026 2027 2028 2029
COST: $700,000 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 the
severe settlement in multiple areas.
16
GENERAL FUND PROJECTS
PUBLIC MAIN WALK REPLACEMENTS & ADA WARNING PADS -
DESIGN
Department: Public Works
Total Project Cost: $40,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): General Fund
Potential Grant Identified: State Capital Project
Submission and Federal Grants to Be Identified
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST: $40,000 Details: This project will begin to address the numerous cracked public main walks in various
locations around the City. Intersections will receive ADA-stamped indicator pads in yellow.
YOUTH CORRIDOR PEDESTRIAN AND ROADWAY IMPROVEMENTS
35% DESIGN DOCUMENTS
Department: Public Works
Total Project Cost: $160,000
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: 2025 2026 2027 2028 2029
COST: $160,000 Details: This project seeks to improve safety, visibility & security to families accessing the Kenai
Middle School, High School, Challenger Center and Ice Rink. Project extends from the Spur
Highway down Tinker Ln. to Lawton Dr. turning west to Walker Ln. Sidewalks, bike lane,
Roadway and Street Lighting Improvements are all proposed with the project. This is a
significant project that would affect approximately 7000lf of roadway throughout our densely
populated school zone.
17
GENERAL FUND PROJECTS
EMERGENCY SERVICES FACILITY ASSESSMENT / IMPROVEMENT
35% DESIGN DOCUMENTS
Department: Police Department/Fire Department
Total Project Cost: $225,000
Project Phased: Yes
Project Type: Facility Improvement
Funding Source(s): Grant / General Fund
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST: $225,000 Details: This project will evaluate the needs of the emergency services departments and assess
the existing conditions of their current facility to determine whether renovations to the 50+
year old facility or new construction is the most appropriate course of action. The existing
building is known to have asbestos which has limited opportunities for smaller renovations.
This preliminary set of design documents will be used to seek grant opportunities.
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: DOT Grant
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $400,000 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.
18
GENERAL FUND PROJECTS
TRACTOR REPLACEMENT
Department: Parks & Recreation
Total Project Cost: $80,000
Project Phased: No
Project Type: Equipment
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: Minimal
YEAR: 2025 2026 2027 2028 2029
COST: $80,000
Details: This project will replace aging existing equipment with new. Tractor and various
attachments including a wide area mower deck and snow removal components are anticipated.
Equipment is planned for year-round use.
PARKS & RECREATION MASTER PLAN
Department: Parks & Recreation
Total Project Cost: $70,000
Project Phased: No
Project Type: Park Improvement
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: 2025 2026 2027 2028 2029
COST: $70,000
Details: This project will seek professional services to assist with the development of a Parks
and Recreation Master Plan. All existing park facilities will be evaluated. The Master Plan
document will be used to direct future funding toward the most desired and appropriate uses
first.
19
GENERAL FUND PROJECTS
ALIAK STORM WATER & PAVING REPAIR –
CONSTRUCTION
Department: Public Works
Total Project Cost: $420,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): State Grant / General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $420,000 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
cause the occasional sinkhole to surface after significant runoff. The photo above is from April
2021 shortly after the breakup. Staff has been filling these in with gravel and then patching the
asphalt as a short-term solution. This project will require the removal of sections of the
roadway and the replacement of existing stormwater piping with new and then resurfacing of
the roadway.
PUBLIC MAIN WALK REPLACEMENTS & ADA WARNING PADS -
CONSTRUCTION
Department: Public Works
Total Project Cost: $560,000
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: 2025 2026 2027 2028 2029
COST: $560,000 Details: This project will begin to address the numerous cracked public main walks in various
locations around the City. Intersections will receive ADA stamped indicator pads in yellow.
Priority will be placed on higher traffic areas including school routes on Forest Ave and Frontage
Rd.
20
GENERAL FUND PROJECTS
FLIGHT SERVICES RTU REPLACEMENTS
Department: Public Works
Total Project Cost: $350,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $350,000 Details: This is a planned replacement project for air handling units reaching the end of their
useful life. This work will provide for the efficient and reliable function of HVAC systems at the
facility currently being leased by the Federal Aviation Administration (FAA). This was a planned
replacement for 2025, however units remain in service at this time.
BEAVER CREEK PARK REPLACEMENT PAVILION
Department: Parks and Recreation
Total Project Cost: $50,000
Project Phased: No
Project Type: Park Improvement / Building
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST: $50,000 Details: Construct a new pavilion at Beaver Creek Park located just off the Spur Highway on
Parkside Dr. This will be a wood frame structure consistent with other similar structures within
the City.
21
GENERAL FUND PROJECTS
TRACTOR REPLACEMENT
Department: Parks & Recreation
Total Project Cost: $80,000
Project Phased: No
Project Type: Equipment
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: Minimal
YEAR: 2025 2026 2027 2028 2029
COST:
$70,000
Details: This project will replace aging existing equipment with new. Tractor and various
attachments including a wide area mower deck and snow removal components are anticipated.
Equipment is planned for year-round use.
CITY HALL IMPROVEMENTS -
CONSTRUCTION
Department: Public Works
Total Project Cost: $800,000
Project Phased: No
Project Type: Building Improvement
Funding Source(s): Grant / General Fund
Potential Grant Identified: State Capital Project
Submission and Federal Grants to be Identified
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $800,000 Details: This project will replace the 40+ year old exterior doors, windows, exterior siding and
mechanical ventilation systems. The facility has struggled with drafts and air quality issues for
some time. Project is expected to reduce facility heating costs.
22
GENERAL FUND PROJECTS
OLD TOWN PLAYGROUND RECONSTRUCTION
Department: Parks and Recreation
Total Project Cost: $1,635,000
Project Phased: Yes
Project Type: Park Development
Funding Source(s): Grant Dependent | Bonding
Potential Grant Identified: State Capital Project
Submission and Federal Grants to Be Identified
Operating Budget Impact: Minimal to No Impact
YEAR: 2025 2026 2027 2028 2029
COST: $654,000 $661,000 $320,000
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. The project design was completed in the fall of
2023 in coordination with the Kenaitze Indian Tribe and Salamatof Native Association who are
assisting with grant applications.
FUTURE STORMWATER IMPROVEMENTS
Department: Public Works
Total Project Cost: $240,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Grant / General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST: $240,000 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.
23
GENERAL FUND PROJECTS
GRAVEL ROADWAY IMPROVEMENTS – DESIGN
Department: Public Works
Total Project Cost: $200,000
Project Phased: No
Project Type: Infrastructure / Roadway Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $200,000 Details: This project will develop bid ready construction documents to improve several existing
gravel roadways within the City. Work will consist of ditching and drainage improvements,
removal of soft spots, and capping of roadway with new gravel lift. The primary roadway of
current concern is Phillips Ave. which experiences severe drainage issues each spring.
ASPHALT ROADWAY IMPROVEMENTS - DESIGN
Department: Public Works
Total Project Cost: $200,000
Project Phased: No
Project Type: Infrastructure / Roadway Improvement
Funding Source(s): General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $200,000 Details: This project will provide bid ready construction documents to continue with the City’s
pavement replacement plan. A Roadway Improvement Survey was completed in 2009, this
document along with ongoing site assessments is directing maintenance work. Specific project
to be further identified as project draws closer.
24
GENERAL FUND PROJECTS
GRAVEL ROADWAY IMPROVEMENTS – CONSTRUCTION
Department: Public Works
Total Project Cost: $800,000
Project Phased: No
Project Type: Infrastructure / Roadway Improvement
Funding Source(s): Grant / General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $800,000 Details: This project will improve several existing gravel roadways within the City. Work will
consist of ditching and drainage improvements, removal of soft spots, and capping of roadway
with new gravel lift. The primary roadway of current concern is Phillips Ave. which experiences
severe drainage issues each spring.
ASPHALT ROADWAY IMPROVEMENTS - CONSTRUCTION
Department: Public Works
Total Project Cost: $800,000
Project Phased: No
Project Type: Infrastructure / Roadway Improvement
Funding Source(s): Grant / General Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $800,000 Details: This project will continue with the City’s pavement replacement plan. A Roadway
Improvement Survey was completed in 2009, this document along with ongoing site
assessments is directing maintenance work. Specific project to be further identified as project
draws closer.
25
GENERAL FUND PROJECTS
FLORIDA AVENUE ROADWAY DEVELOPMENT - DESIGN
Department: Public Works
Total Project Cost: $120,000
Project Phased: No
Project Type: Infrastructure / Roadway Improvement
Funding Source(s): General
Potential Grant Identified: None
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST: $120,000 Details: This is a joint project with the Water & Sewer Utility to extend a 12” water main down
Florida Avenue from Fifth Street to First Street. This area of town dates to old military base
days, and the existing water mains serving homes on First and Second Streets is only 4” in size.
The new 12” main will divide the neighborhood so fewer homes are being served from the 4”
line. As this work will destroy the roadway, roadway improvements will be included with
reinstallation of concrete curb and gutter and asphalt roadway surfacing. The Water & Sewer
Fund is providing funding for the water line work including design, general fund is only covering
costs for roadway improvements.
RELOCATION OF PARKS & REC TO DAUBENSPECK – DESIGN
Department: Parks and Recreation
Total Project Cost: $150,000
Project Phased: Yes
Project Type: Building
Funding Source(s): General
Potential Grant Identified: None
Operating Budget Impact: Moderate Increase
YEAR: 2025 2026 2027 2028 2029
COST: $150,000 Details: This project will relocate Park & Rec facilities from their current location at 332 Airport
Way over to 550 Daubenspeck where the Streets, Shop, and Building Maintenance division
currently reside. A new building including garage and office space shall be provided.
26
GENERAL FUND PROJECTS
MULTIPURPOSE FACILITY ROOF - DESIGN
Department: Public Works
Total Project Cost: $75,000
Project Phased: No
Project Type: Building Maintenance
Funding Source(s): General
Potential Grant Identified: None
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST: $75,000 Details: The Multipurpose facility was constructed in 1999. The ice rink facility has had a fair
amount of condensation issues over the years due to maintaining heat during hockey games.
This project is to acknowledge the roof will be 30 years old at this time and may be in need of
replacement.
RELOCATION OF PARKS & REC TO DAUBENSPECK
Department: Parks and Recreation
Total Project Cost: $3,000,000
Project Phased: Yes
Project Type: Building / Department Relocate
Funding Source(s): Grant Dependent | Bonding
Potential Grant Identified: State Capital Project
Submission and Federal Grants to Be Identified
Operating Budget Impact: Moderate Increase
YEAR: 2025 2026 2027 2028 2029
COST: $3,000,000
Details: This project will relocate Park & Rec facilities from their current location at 332 Airport
Way over to 550 Daubenspeck where the Streets, Shop, and Building Maintenance division
currently reside. A new building including garage and office space shall be provided.
27
GENERAL FUND PROJECTS
MULTIPURPOSE FACILITY ROOF -
CONSTRUCTION
Department: Public Works
Total Project Cost: $850,000
Project Phased: No
Project Type: Building Maintenance
Funding Source(s): Grant / General Fund
Potential Grant Identified: None
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST: $850,000
Details: The Multipurpose facility was constructed in 1999. This ice rink facility has had a fair
amount of condensation issues over the years due to maintaining heat during hockey games.
This project is to acknowledge the roof will be 30 years old at this time and may be in need of
replacement.
FLORIDA AVENUE ROADWAY DEVELOPMENT - CONSTRUCTION
Department: Public Works
Total Project Cost: $700,000
Project Phased: No
Project Type: Infrastructure / Roadway & Utility
Funding Source(s): General Fund / Water Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Moderate Increase
YEAR: 2025 2026 2027 2028 2029
COST: $700,000
Details: This is a joint project with the Water & Sewer Utility to extend a 12” water main down
Florida Avenue from Fifth Street to First Street. This area of town dates to old military base
days, and the existing water mains serving homes on First and Second Streets is only 4” in size.
The new 12” main will divide the neighborhood so fewer homes are being served from the 4”
line. As this work will destroy the roadway, roadway improvements will be included with
reinstallation of concrete curb and gutter and asphalt roadway surfacing. The Water & Sewer
Fund is providing funding for the water line work including design, general fund is only covering
costs for roadway improvements.
28
Blank
29
WATER & SEWER FUND
FY2025
No
Project Name
Total Project Cost
Grant
Funding
City Funding
1
Operator Truck 1/2 Ton
(Split between Water &Sewer)
$65,000
$65,000
2
Operator Truck 3/4 Ton
(Split between Water &Sewer)
$80,000
$80,000
2 Lead Service Line Inventory Support Services $100,000 $58,000 $42,000
4 Lift Station Phase 1 Supplement $300,000 $300,000
5 Broad Street Lift Station Renovation –
Design
$220,000
$220,000
6
WWTP Operations Bldg. Replacement –
Design
$500,000
$400,000
$100,000
7 CCTV Equipment $100,000 $100,000
Totals
$1,365,000
$458,000
$907,000
FY2026
No
Project Name
Total Project Cost
Grant
Funding
City Funding
8
Airport Res Pump House Improvements –
Design
$180,000
$180,000
9 Disinfectant Generation Equipment – Design $100,000 $100,000
10 GIS Mapping Improvements $200,000 $200,000
11 WTP Fencing Improvements $100,000 $100,000
12
WWTP Operations Bldg. Replacement –
Construction
$TBD
$TBD
$TBD
13 WWTP Fencing Improvements $100,000 $100,000
14 Broad Street Lift Station Renovation Phase 2 -
Construction
$TBD
$TBD
$TBD
Totals
$680,000
$TBD
$680,000
30
FY2027
No
Project Name
Total Project Cost
Grant
Funding
City Funding
15 Airport Res Pump House Improvements –
Construction
$TBD
$TBD
$TBD
16
Disinfectant Generation Equipment –
Construction
$500,000
$480,000
$20,000
17 Water Main Valve Replacements I $160,000 $160,000
18 Water Main Line Improvements I $250,000 $250,000
19 Water Meter / Software Equipment $100,000 $100,000
20 Airport Reservoir Tank Exterior Assessment $30,000 $30,000
21 Major Wellhead Maintenance I $100,000 $100,000
Totals
$1,140,000
$480,000
$660,000
FY2028
No
Project Name
Total Project Cost
Grant
Funding
City Funding
22 Airport Reservoir Tank Exterior Repair $270,000 $270,000
23 Water Main Valve Replacements II $160,000 $160,000
24 Florida Ave Water Main – Design $50,000 $50,000
25 WWTP Effluent Flow Monitoring/Auto Dosing $225,000 $225,000
26 Vac Truck $500,000 $400,000 $100,000
Totals
$1,205,000
$400,000
$805,000
FY2029
No
Project Name
Total Project Cost
Grant
Funding
City Funding
27 Florida Ave Water Main – Construction $240,000 $240,000
28 WWTP Influent Pump Station $1,000,000 $800,000 $200,000
Totals
$1,240,000
$800,000
$440,000
Total Project Cost
Grant
Funding
City Funding
W & S Fund FY2025-2029 Grand Total
$5,630,000
$2,138,000
$3,492,000
31
WATER & SEWER PROJECTS
OPERATORS TRUCK
Department: Public Works – Water & Sewer
Total Project Cost: $65,000
Project Phased: No
Project Type: Equipment/Vehicle Replacement
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $65,000
Details: Replacement of an existing operator truck with new half ton to allow for the continued
operation of the Department. Existing vehicle will be surplus auctioned.
OPERATORS TRUCK
Department: Public Works – Water & Sewer
Total Project Cost: $80,000
Project Phased: No
Project Type: Equipment/Vehicle Replacement
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $80,000
Details: Replacement of an existing operator truck with new three-quarter ton to allow for the
continued operation of the Department. Existing vehicle will be surplus auctioned.
32
WATER & SEWER PROJECTS
Lead Service Line Inventory Support Services
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: No
Project Type:
Funding Source(s): Grant / Water Sewer Fund
Potential Grant Identified: EPA
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST: $100,000
Details: The City of Kenai has new water treatment permitting requirements, which require
reporting of all connections tied to the City’s water distribution system. This project will
provide updated maps, indicating connection types and location.
Lift Station Phase 1 Supplement
Department: Public Works – Water & Sewer
Total Project Cost: $300,000
Project Phased: Yes
Project Type: Infrastructure / Utility
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $300,000
Details: A Lift Station Renovations project has now finished the design phase. The final product
which addresses sewer lift stations at mileposts 13 & 14 on the Kenai Spur Highway as well as
the Lawton Drive station, will require additional funding to construct. The project will provide
new pumps and controls to replace 30+ year old technology.
33
WATER & SEWER PROJECTS
BROAD STREET LIFT STATION RENOVATION - DESIGN
Department: Public Works – Water & Sewer
Total Project Cost: $220,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Significant Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $220,000
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.
WWTP OPERATIONS BUILDING
REPLACEMENT - DESIGN
Department: Public Works – WWTP
Total Project Cost: $300,000
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: 2025 2026 2027 2028 2029
COST: $500,000
Details: This project will replace the main operations building at the Waste Water Plant which
was originally constructed in 1974 with additions 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. Due to the extent of remodel work
and other issues relating to the size of facility, it has been determined a new building is in the
best interest of the City. With the completion of the design expected for FY2025, grants will be
sought to assist with funding the likely $5,000,000 range of improvements.
34
WATER & SEWER PROJECTS
CCTV EQUIPMENT
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: No
Project Type: Equipment/Technology
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Minimal
YEAR: 2025 2026 2027 2028 2029
COST: $100,000
Details: This project will provide for the replacement of the Departments existing CCTV camera
equipment with newer technology. This equipment allows operators to trouble shoot sewer
main issues with camera technology.
AIRPORT RESERVOIR PUMP HOUSE IMPROVEMENTS - DESIGN
Department: Public Works – Water & Sewer
Total Project Cost: $300,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund/Grant
Potential Grant Identified: Federal and State Option
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$180,000
Details: This project will provide 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.
35
WATER & SEWER PROJECTS
DISINFECTANT GENERATION EQUIPMENT - DESIGN
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: No
Project Type: Equipment Upgrade
Funding Source(s): Water & Sewer Fund / Grant
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST: $100,000
Details: This Project will allow the Public Works department to generate our own chlorine
disinfectant for use at the water and wastewater plants. This will remove the potential for
supply chain issues we experienced starting with COVID.
GIS MAPPING IMPROVEMENTS
Department: Public Works – Water & Sewer
Total Project Cost: $200,000
Project Phased: No
Project Type: Software / Equipment Upgrade
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$200,000
Details: This project will update the Utility’s mapping, which is widely used by the department,
contractors and the community. Maps will be updated to reflect recent development as well as
to verify existing locations of water, sewer and fire connections.
36
WATER & SEWER PROJECTS
WATER TREATMENT PLANT FENCING IMPROVEMENTS
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Minimal
YEAR: 2025 2026 2027 2028 2029
COST:
$100,000
Details: This project will replace 40-year-old fencing and improve site security at several
locations.
WWTP OPERATIONS BUILDING
RENOVATIONS - CONSTRUCTION
Department: Public Works – WWTP
Total Project Cost: To be Determined
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: 2025 2026 2027 2028 2029
COST:
$TBD
Details: This project will replace the main operations building at the Waste Water Plant which
was originally constructed in 1974 with additions 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. Due to the extent of remodel work
and other issues relating to the size of facility, it has been determined a new building is in the
best interest of the City. With the completion of the design expected for FY2025, grants will be
sought to assist with funding the likely $5,000,000 range of improvements.
37
WATER & SEWER PROJECTS
WASTEWATER TREATMENT PLANT FENCING IMPROVEMENTS
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: Yes
Project Type: Safety / Security
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Minimal
YEAR: 2025 2026 2027 2028 2029
COST:
$100,000
Details: This project will replace 40+-year-old fencing and improve site security at the
wastewater treatment plant.
BROAD STREET LIFT STATION RENOVATION - CONSTRUCTION
Department: Public Works – Water & Sewer
Total Project Cost: To be Determined
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Significant Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$TBD
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. With the design anticipated for completion in FY2025, documents and
estimate will be used to pursue grant funding opportunities at the State and Federal level.
38
WATER & SEWER PROJECTS
AIRPORT RESERVOIR PUMP HOUSE IMPROVEMENTS - CONSTRUCTION
Department: Public Works – Water & Sewer
Total Project Cost: To be Determined
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund/Grant
Potential Grant Identified: Federal and State Option
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$TBD
Details: This project will provide 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. The design work is anticipated for
completion in FY2026 and will be used to pursue grant funding opportunities at the State and
Federal level.
DISINFECTANT GENERATION EQUIPMENT - CONSTRUCTION
Department: Public Works – Water & Sewer
Total Project Cost: $500,000
Project Phased: No
Project Type: Equipment Upgrade
Funding Source(s): Water & Sewer
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$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.
39
WATER & SEWER PROJECTS
WATER MAIN VALVE REPLACEMENTS I
Department: Public Works – Water & Sewer
Total Project Cost: $160,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Moderate
YEAR: 2025 2026 2027 2028 2029
COST:
$160,000
Details: Planned replacements of inoperable 50-year old water main valves with new in various
locations around the City.
WATER MAIN LINE IMPROVEMENTS I
Department: Public Works – Water & Sewer
Total Project Cost: $250,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$250,000
Details: This project will correct known problem areas within the water distribution system.
40
WATER & SEWER PROJECTS
WATER METER / SOFTWARE EQUIPMENT
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: No
Project Type: Software / Technology
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$100,000
Details: This project will standardize for the department a software solution for reading meters
starting with commercial facilities. This will significantly reduce staff time in reading meters.
AIRPORT RESERVOIR TANK EXTERIOR ASSESSMENT
Department: Public Works – Water & Sewer
Total Project Cost: $30,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Minimal
YEAR: 2025 2026 2027 2028 2029
COST:
$30,000
Details: This project will address the exterior appearance of the airport reservoir tank. Five
years ago the interior of the tank was coated to extend its life. This project will address the
exterior insulation and coating that is deteriorating.
41
WATER & SEWER PROJECTS
MAJOR WELLHEAD MAINTENANCE I
Department: Public Works – Water & Sewer
Total Project Cost: $100,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Moderate
YEAR: 2025 2026 2027 2028 2029
COST:
$100,000
Details: This is a preventive maintenance project to provide for the continued operation of the
City’s well field. Items may include well pump and VFD replacements.
AIRPORT RESERVOIR TANK EXTERIOR REPAIR
Department: Public Works – Water & Sewer
Total Project Cost: $270,000
Project Phased: Yes
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Moderate
YEAR: 2025 2026 2027 2028 2029
COST:
$270,000
Details: This project will address the exterior appearance of the airport reservoir tank. Five
years ago the interior of the tank was coated to extend its life. This project will address the
exterior insulation and coating that is deteriorating.
42
WATER & SEWER PROJECTS
WATER MAIN VALVE REPLACEMENTS II
Department: Public Works – Water & Sewer
Total Project Cost: $160,000
Project Phased: No
Project Type: Infrastructure
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: State Revolving Fund
Operating Budget Impact: Slight Decrease
YEAR: 2025 2026 2027 2028 2029
COST:
$160,000
Details: Planned replacements of inoperable 50-year old water main valves with new in various
locations around the City.
FLORIDA AVE WATER MAIN - DESIGN
Department: Public Works – Water & Sewer
Total Project Cost: $50,000
Project Phased: No
Project Type: Infrastructure / Utility
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST:
$50,000
Details: This will be a joint project with the Streets division, to extend a new 12” water main
connecting at Fifth St. and Florida Ave and extending to First St. This project is intended to
resolve 4” water mains that were installed 50+ years ago as part of the old military base. With
recent new construction in the area, the 4” main is limited on how many homes can be served.
By extending the 12” line into the area the existing capacity will be doubled. Total line
extension is approximately 1600lf. Roadway will be reconstructed under a general fund
project.
43
WATER & SEWER PROJECTS
WASTEWATER TREATMENT PLANT EFFLUENT FLOW MONITORING / CONTROL
Department: Public Works – WWTP
Total Project Cost: $225,000
Project Phased: No
Project Type: Process Control / Technology
Funding Source(s): Grant
Potential Grant Identified: Federal & State Options
Operating Budget Impact: Moderate Decrease
YEAR: 2025 2026 2027 2028 2029
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.
VAC TRUCK
Department: Public Works – Water &
Sewer
Total Project Cost: $500,000
Project Phased: No
Project Type: Equipment
Funding Source(s): Water Sewer Fund
Potential Grant Identified: State
Revolving Fund
Operating Budget Impact: None
YEAR: 2025 2026 2027 2028 2029
COST:
$500,000
Details: This project will provide for the replacement of the City’s existing Vac Truck. This is an
integral piece of equipment used regularly by the City. We have one, with no backup other
than contracting out the services at a significant expense to the utility. The existing unit will be
surplus auctioned with this purchase. The truck is used to clean and maintain wastewater lift
stations, and the overall sewer collection system. The truck is also capable of jetting clogged
lines.
44
WATER & SEWER PROJECTS
FLORIDA AVE WATER MAIN -
CONSTRUCTION
Department: Public Works – Water & Sewer
Total Project Cost: $240,000
Project Phased: No
Project Type: Infrastructure / Utility
Funding Source(s): Water & Sewer Fund
Potential Grant Identified: None
Operating Budget Impact: Slight Increase
YEAR: 2025 2026 2027 2028 2029
COST:
$240,000
Details: This will be a joint project with the Streets division, to extend a new 12” water main
connecting at Fifth St. and Florida Ave and extending to First St. This project is intended to
resolve 4” water mains that were installed 50+ years ago as part of the old military base. With
recent new construction in the area, the 4” main is limited on how many homes can be served.
By extending the 12” line into the area the existing capacity will be doubled. Total line
extension is approximately 1600lf. Roadway will be reconstructed under a general fund
project.
WASTEWATER TREATMENT PLANT 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: State Revolving Fund
Operating Budget Impact: Moderate Increase
YEAR: 2025 2026 2027 2028 2029
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.
45
SENIOR CITIZENS FUND
FY2025
No
Project Name
Total Project Cost
Grant
Funding
City Funding
1 Senior Center Canopy Roof Repair $50,000 $50,000
2 Senior Center Landscaping Project Phase I $40,000 $40,000
Totals
$90,000
$90,000
FY2026
No
Project Name
Total Project Cost
Grant
Funding
City Funding
3 Senior Center Landscaping Project Phase II $35,000 $35,000
Totals
$35,000
FY2027
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
FY2028
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
FY2029
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Senior Center Fund Grand Total
$125,000
$125,000
46
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47
SENIOR CITIZENS FUND PROJECTS
SENIOR CENTER CANOPY ROOF REPAIR
Department: Senior Center
Total Project Cost: $50,000
Project Phased: No
Project Type: Building Maintenance
Funding Source(s): Senior Fund
Potential Grant Identified: None
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
COST: $50,000 Details: This project will repair/replace water damaged roof decking with new and then
installation of a new roof membrane system at the entrance canopy to the Senior Center.
SENIOR CENTER LANDSCAPING - PHASE I
Department: Senior Center
Total Project Cost: $40,000
Project Phased: Yes
Project Type: Land Improvement
Funding Source(s): Senior Fund
Potential Grant Identified: State
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
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 upon the construction of the Bluff
Stabilization Project.
48
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): Senior Fund
Potential Grant Identified: State
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
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 upon the construction of the Bluff Stabilization Project.
49
CONGREGATE HOUSING FUND
FY2025
No
Project Name
Total Project Cost
Grant
Funding
City Funding
1 Vintage Point Floors 2 & 3 Hallway Carpet
Repl.
$55,000 $55,000
2 Exterior Door Replacements $60,000 $60,000
3 Apartment Kitchen and Bathroom Remodel $100,000 $100,000
Totals
$215,000
$215,000
FY2026
No
Project Name
Total Project Cost
Grant
Funding
City Funding
3 Apartment Kitchen and Bathroom Remodel $100,000 $100,000
Totals
$100,000
$100,000
FY2027
No
Project Name
Total Project Cost
Grant
Funding
City Funding
6 Apartment Kitchen and Bathroom Remodel $100,000 $100,000
Totals
$100,000
$100,000
FY2028
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
FY2029
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
50
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Congregate Housing Fund Grand Total
$415,000
$415,000
51
CONGREGATE HOUSING FUND PROJECTS
VINTAGE POINT FLOORS 2 & 3 HALLWAY CARPET
Department: Senior Center
Total Project Cost: $55,000
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: 2025 2026 2027 2028 2029
COST: $55,000
Details: This project will replace the 15+ year old carpeting in the hallway and commons areas of
floors two and three as well as all three stair wells.
VINTAGE POINT EXTERIOR DOOR REPLACEMENT
Department: Senior Center
Total Project Cost: $60,000
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: 2025 2026 2027 2028 2029
COST: $60,000
Details: There remain five wooden exterior doors in need of replacement at the Vintage Point
Senior Housing facility. These include the front entry double doors, exterior door on northwest
side, east side door and the solarium exit door. The front entry door has additional electrical
components which are included with this project.
52
CONGREGATE HOUSING FUND PROJECTS
APARTMENT KITCHEN AND BATHROOM REMODEL
Department: Senior Center
Total Project Cost: $300,000
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: 2025 2026 2027 2028 2029
COST: $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.
53
PERSONAL USE FISHERY FUND
FY2025
No
Project Name
Total Project Cost
Grant
Funding
City Funding
1 Boat Ramp Concrete Repairs $175,000 $175,000
2 Boat Ramp Float Replacements $175,000 $175,000
Totals
$350,000
$350,000
FY2026
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
FY2027
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
FY2028
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
FY2029
No
Project Name
Total Project Cost
Grant
Funding
City Funding
Nothing Currently Planned this fiscal year
Totals
Total Project Cost
Grant
Funding
City Funding
Personal Use Fishery Fund Grand Total
$350,000
$350,000
54
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55
PERSONAL USE FISHERY FUND PROJECTS
CITY DOCK BOAT RAMP CONCRETE REPAIRS
Department: Public Works
Total Project Cost: $175,000
Project Phased: No
Project Type: Infrastructure / Harbor
Funding Source(s): State Grant
Potential Grant Identified: 15-DC-078
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
COST: $175,000
Details: This project will replace the severely deteriorating concrete ramps primarily in lane 4 at
the City Dock. The ramps experience severe changes in freezing and thawing conditions with the
tidal influences and river ice both taking their toll. The ramps are primarily used by private
commercial vessels accessing the salmon fishery as well as State residents accessing the personal
use dipnet fishery in July. The Department is working to reallocate existing grant funds from
State Grant 15-DC-078 in support of this project.
CITY DOCK FLOAT REPAIRS
Department: Public Works
Total Project Cost: $175,000
Project Phased: No
Project Type: Infrastructure / Harbor
Funding Source(s): State Grant
Potential Grant Identified: 15-DC-078
Operating Budget Impact: Minimal or No Impact
YEAR: 2025 2026 2027 2028 2029
COST: $175,000
Details: This project will replace the severely deteriorating floats serving all boat launch lanes at
the City Dock. The ramps are primarily used by private commercial vessels accessing the salmon
fishery as well as State residents accessing the personal use dipnet fishery in July. The floats will
be reconstructed in similar design to the existing floats.
56
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APPENDIX A –
CAPITAL PROJECT SCHEDULE
(INCLUDES PREVIOUSLY FUNDED PROJECTS AND FY25 PROPOSED PROJECTS)
Blank
CIP Existing Project Schedule 011024
Project Cycle FY-2024-2025
J-24 F-24 M-24 A-24 M-24 J-24 J-24 A-24 S-24 O-24 N-24 D-24 J-25 F-25 M-25 A-25 M-25 J-25
Projects
Airport Fund
Sand Storage Facility 2021 342 329 Const Const Final
Airport Operations Boiler & Controls Replacement 2021 328 331 ITB
KMA Runway Rehabilitation 2021 342 333
KMA Improved Airfield Drainage 2021 342 334
KMA Airfield Marking, Crack Sealing, Sealcoat 2023 342 337 ITB
KMA SRE Equipment Loader & Sand Truck 2023 332 340
Terminal Landscaping 2023 335 404
Terminal Surveillance Camera/Ops Access 2023 335 338
Elevator Assessments 2023 335 24301
Airport Master Plan Phase 1 & 2 2023 342 24303
Perimeter Fenceline Improvements 2025
Acquire ARFF Vehicle 2025
General Fund
General Government
Bluff Stabilization Project - Mulityear 2015 129 182 ITB
Cemetery Expansion Phase 1 2019 118 228
Cemetery Expansion phase 2 2022 118 228
Public Safety
Repair Underground Water Tank 2023 135 407
Community Wildfire Protection Mitigation Phase 1 2023 135 413
Community Wildfire Protection Mitigation Phase 2 2024 135 413
Fire Department Flooring Replacement 2024 135 24001
Emergency Services Facility Improvement 2025
Public Works
Bridge Access Pedestrian Path 2020 755 265
Wildwood Drive Rehabilitation 2021 755 253
North Willow Rehabilitation 2021 755 273
Lilac Street Repairs 2023 755 410
Kenai Recreation Center Upgrades 2015 119 285
Multi-purpose Facility Ventilation 2021 217 266
Community Library HVAC Controls 2021 218 267
Kenai City Hall HVAC Unit 2021 228 276
Inlet Woods Storm Drain Repairs 2021 755 271 ITB
Facility Assessments Phase 2 2023 800 411
Elevator Assessment 2024 228 24005
Aliak Storm Water & Paving Repair Design 2024 755 24008
Public Mainwalk Replacements & ADA Ramps 2025 Const.
Youth Corridor Pedestrian & Roadway Improvements 2025
Street Lighting Improvements 2025
Parks, Recreation & Cultural
Kenai Community Library Center Plaza 2021 218 242
Municipal Park Trail Construction 2021 751 251
Softball Field Shelters/Dugouts Replacement 2023 116 405
Slash Disposal Site 2023 116 412
Completed remaining funds roll to General Fund
RFP Design
Funding moved to City Hall Improvements Design
RFP
RFP
Closeout
Construction Closeout
Design ITB Construction
Construction Closeout
RFP Design
Contract Equipment on Order
Design Construction
Contract
RFP
Design Phase 1 Design Phase 2
Construction
Design ITB Construction Closeout
Closeout
RFP Design Construction Closeout
Apply for Grants
RFP Design Construction Closeout
Ongoing throughout CWPP projects
RFP Design Construction
RFP 35% Design Applying for Grants
RFP Design
Construction
Design ITB Construction Closeout
On Hold / will run concurrent with Runway Rehab
Design Construction Grant Closeout
Grant Closeout
ITB Construction
Construction
Closeout
On Hold awaiting DOT Funding
On Hold awaiting State Funding
Construction Closeout
Design ITB Construction
Construction Closeout
Construction Closeout
ITB Construction Closeout
ITB
Activity CodeFu
n
d
C
o
d
e
Fu
n
d
i
n
g
F
Y
FY -2024 FY-2025
Grant Closeout
ITB Construction
Grant Closeout
Construction
Design
Alan Robillard Page 1 2/8/2024
CIP Existing Project Schedule 011024
Project Cycle FY-2024-2025
J-24 F-24 M-24 A-24 M-24 J-24 J-24 A-24 S-24 O-24 N-24 D-24 J-25 F-25 M-25 A-25 M-25 J-25Activity CodeFu
n
d
C
o
d
e
Fu
n
d
i
n
g
F
Y
FY -2024 FY-2025
Park Area Hazardous Tree Removal 2023 116 24009
Municipal Park Shelter #3 Replacement 2023 116 24010
Recreation Center Athletic Floor Refinishing 2023 119 23005 ITB
Tractor Replacement 2025
Parks & Recreation Master Plan 2025
***Old Town Park Reconstruction*** 2026
Water & Sewer Fund
Water & Sewer Renovations 621
Lift Station Upgrades 2021
MP 13 Lift Station 621 295
MP 14 Lift Station 621 299
Lawton Drive Lift Station 621 400
Water & Sewer Utility Master Plan 2021 621 243
SCADA System Integration 2021 621 244
Hydrant Mapping & Installation Phase 1 2021 621 245
Manhole Restoration 2021 621 264
WTP Pump House Construction 2023 621 408
Cemetery Creek Culvert 2024 621 24013
Broad Street Lift Station Renovation 2025
CCTV Equipment 2025
Waste Water Renovations 625
Water & Sewer Utility Master Plan 2021 625 246
SCADA System Integration 2021 625 250
Digester Blower Replacement and Building 2021 625 263
WWTP Chlorine Contact Basin Repair 2022 625 249
Drainage Repair at Clarifiers 2022 625 292
Electronic Gate and Controls 2023 625 409
WWTP Operations Building Replacement 2025
Senior Center Fund
Senior Center Front Door Modifications 2022 120 287
Senior Center HVAC Controls 2022 120 286
Senior Center Canopy Roof Repair 2025
Senior Center Landscaping Project Phase 1 2025
Congregate Housing Fund
Vintage Point Boiler Replacement & Generator 2022 209 239
Vintage Kitchen/Bathroom Remodel 2023 209 281
Elevator Assessment 2024 209 24003
Vintage Point Floors 2 & 3 Hallway Carpet Replacement 2025
Exterior Door Replacements 2025
PU Fishery Fund
Personal Use Fishery Float Replacements 2023 130 280
Boat Ramp Concrete Repairs 2025 130 280
***Revised by Council 2/7/24***
Construction
Applying for Grants
Applying for Grants
Construction Grant Closeout
Design
Design
ITB
Construction Closeout
Design
Construction
Closeout
Closeout
Contract Construction
ITB Equipment on Order
RFP Design
Design ITB Construction
Contract
Design ITB
ITB Construction
RFP Design Construction
Closeout
Closeout
Grant Application ITB Construction
Design Construction
Design Construction
RFP Design Construction
Reallocating Grant Funds ITB Construction
Design Applying for Grants
Contract Construction
ITB Construction
Design Construction
Closeout
Construction
RFP
Alan Robillard Page 2 2/8/2024