Denali Borough, Alaska
ORDINANCE NO. 01-04
INTRODUCED BY:  JOHN C. GONZALES
AN ORDINANCE ESTABLISHING THE DENALI BOROUGH CAPITAL IMPROVEMENT
PROGRAM FOR  FISCAL YEAR 2002 THROUGH FISCAL YEAR 2007.
BE IT ENACTED BY THE ASSEMBLY OF THE DENALI BOROUGH:
Section 1.)  Classification.
This is non-code ordinance.
Section 2.)  Purpose.
The purpose of this ordinance is to establish the Denali Borough Six Year Capital
Improvement Program
Section 3.)  Capital Improvement Programs.
There is hereby appropriated for the Fiscal Year 2002 beginning July 1, 2001 the
amounts listed below, hereto and made part of this ordinance, within the following
projects:
                 
FISCAL YEAR 2002
Tri-Valley State Upgrade Project
State Contribution: 70%  $ 4,082,425
Participating Share: 30%  $ 1,749,610
(Borough)
Project Total  $ 5,832,035
The Borough match is proposed to be met as follows:
Major School Maintenance Reserve Fund $833,002
(as of 3/31/01)
Needed from Amended FY '01 Budget $613,560
School District In-kind $303,048
(Through June 30, 2001)
Total $1,749,610
   
FISCAL YEAR 2003
(THE BELOW WILL ONLY TAKE EFFECT UPON THE DENALI BOROUGH
ACCEPTANCE OF THE SCHOOL DISTRICT REQUEST AND RECEIPT OF MATCHING
STATE FUNDS.)
Cantwell School Sprinkler Install and Heating System Upgrade  $   569,102
Borough Match
TOTAL FOR THE PROJECT FY 2003  $1,897,008
                 
FISCAL YEAR 2004
(THE BELOW WILL ONLY TAKE EFFECT UPON THE DENALI BOROUGH
ACCEPTANCE OF THE SCHOOL DISTRICT REQUEST AND RECEIPT OF MATCHING
STATE FUNDS.)
Anderson School Septic Leachfield Replacement  $    60,157
Borough Match
TOTAL FOR THE PROJECT FY 2004  $   200,523
                 
FISCAL YEAR 2005
(THE BELOW WILL ONLY TAKE EFFECT UPON THE DENALI BOROUGH
ACCEPTANCE OF THE SCHOOL DISTRICT REQUEST AND RECEIPT OF MATCHING
STATE FUNDS.)
Cantwell School Roof Replacement and Code Upgrade  $   157,642
Borough Match
TOTAL FOR THE PROJECT FY 2005  $   525,475
                 
FISCAL YEAR 2006
(THE BELOW WILL ONLY TAKE EFFECT UPON THE DENALI BOROUGH
ACCEPTANCE OF THE SCHOOL DISTRICT REQUEST AND RECEIPT OF MATCHING
STATE FUNDS.)
Anderson School Heating and Ventilation Upgrade  $   559,686
Borough Match
TOTAL FOR THE PROJECT FY 2006  $1,865,620
                 
FISCAL YEAR 2007
No projects noted at this time.
                 
Section 5.) Effective Date.
This ordinance becomes effective upon adoption by the Denali Borough Assembly.
DATE INTRODUCED: 4/8/2001
FIRST READING: 4/8/2001
PUBLIC HEARING: 5/6/2001
PASSED AND APPROVED by the DENALI BOROUGH ASSEMBLY THIS 6th day of May, 2001.
_____________________________________
Borough Mayor
ATTEST:
_____________________________________
Borough Clerk