This section of the CIP shows the capital improvement plan for each CBJ department for the period 2006 2011. The plans were submitted by the director of the department and were developed in conjunction with governing boards or committees. For example, the Docks and Harbors plan was submitted by the Port Director and developed by the Port Director and the Docks and Harbors Board. 14
ADMINISTRATION Manager's Office Confidential Document Shredder 1 20 Replacement/Enhancement Manager's Office Wayfinding Plan 2 122 Planning/Design Manager's Office Open Space Waterfront Land 3 1342 Land Acquisition Manager's Office Acquisition Dehart's Marina Purchase 4 500 Land Acquisition Manager's Office Seawalk Planning/Design 5 1012 Planning/Design Manager's Office South Franklin R.O.W. 6 250 Land Acquisition Manager's Office ADA Improvements/Settlement 7 390 Planning/Design Manager's Office Sidewalk Sweeper 8 70 Replacement/Enhancement Manager's Office Shoreside Power Project 9 300 Planning/Design Manager's Office Subtotal: 3636 370 ADMINISTRATION SUBTOTAL: 3636 370 15
AIRPORT Extend Runway Safety Area 1 10526 Planning/Design (Construction/Mitigation) Construct Snow Removal Equipment 2 9473 Planning/Design Bldg.-Phase I Site Prep for NW Quad Development 3 2336 New Construction Upgrade Part 121 Ramp Reconstruction - Phase 4 2000 Replacement/Enhancement II Crest Street Reconstruction with Gate 5 370 Replacement/Enhancement K/F; Reconstruct Delta Taxiway at Runway New Air Carrier Ramp 6 1973.7 New Construction Replace Maintenance Vehicles 5 & 6 7 90 Replacement/Enhancement Rehabilitate West GA Paving - Phase I 8 1263.1 New Construction Wildlife Hazard Management Plan: 9 1659.5 Planning/Design Modification to Wetlands at west end. Master Plan Update (ALP Full Revision) 10 500 Replacement/Enhancement Purchase Land for Airport Expansion 11 1000 Land Acquisition Helicopter Master Plan 12 150 Planning/Design Airport Public Parking Facility 13 0 New Construction Expansion Airport Terminal Reconstruction 14 2500 New Construction Acquire SRE-20YD. Dump Truck (Unit 15 200 Replacement/Enhancement 30) Yandukin Parking Lot 16 0 New Construction Terminal Upgrades 17 0 Replacement/Enhancement 135 Ramp Reconstruction Phase I 18 3360 New Construction Relocation of U.S. Fish & Wildlife 19 0 New Construction Hangar Acquire SRE-Sand Truck (Unit 32) 20 179.9 Replacement/Enhancement Replace Maintenance Vehicles 2,4 and 21 135 Replacement/Enhancement 9 Acquire Tractor-Auger/Mower (Unit 36) 22 100 Replacement/Enhancement 16
AIRPORT West GA Paving - Phase II 23 0 Replacement/Enhancement Upgrade Cessna/Alex Holden Way - 24 0 Replacement/Enhancement Phase II Acquire SRE High Speed Plows - 11, 25 0 Replacement/Enhancement 12,13 Acquire SRE Runway Brooms-24,25,26 26 0 Replacement/Enhancement Acquire SRE Truck 27 0 Replacement/Enhancement Resurface Runway 28 0 Replacement/Enhancement ATC Tower Relocation 29 0 New Construction Block "O" Development 30 0 New Construction Float Pond Development 31 0 New Construction Float Pond Utilities Upgrade 32 0 New Construction Construct Deicing Fluid Separator & 33 0 New Construction Recycling Station Purchase of Airport Snow Removal 34 0 Replacement/Enhancement Equipment Reconstruct Taxiway/Road leading from 35 0 Replacement/Enhancement Sand Shed to Terminal Area Subtotal: 24335 7006.3 2700 3774.9 0 0 AIRPORT SUBTOTAL: 24335 7006.3 2700 3774.9 0 0 17
BUILDING MAINTENANCE Essential Building Repairs 1 300 200 200 200 200 200 200 Maintenance/Repairs Deferred Building Maintenance 2 415 350 350 350 350 350 350 Maintenance/Repairs Asbestos Management Program 3 35 35 35 35 35 35 35 Maintenance/Repairs Subtotal: 750 585 585 585 585 585 585 BUILDING MAINTENANCE SUBTOTAL: 750 585 585 585 585 585 585 18
EAGLECREST SKI AREA Eaglecrest Deferred 1 350 Maintenance/Repairs Maintenance/Facility Upgrade Emergency Vehicle Access 2 40 Planning/Design Sewage Treatment System Replacement 3 25 25 25 25 Replacement/Enhancement Replace Rental Shop Roof/Repair Day 4 48 Maintenance/Repairs Lodge Deck Snow Grooming Trail Improvements - 5 25 Replacement/Enhancement Phase II Hardened Multi-Use Path 6 375 Replacement/Enhancement Subtotal: 350 513 25 25 25 EAGLECREST SKI AREA SUBTOTAL: 350 513 25 25 25 19
FIRE Mitigation of Underground Fuel Spill - 1 100 Maintenance/Repairs Hagevig Fire Training Center. Building Repairs & Hot Room Upgrade - 2 786 Maintenance/Repairs Hagevig Fire Training Center. Purchase of Two New ALS Ambulances 3 270 Replacement/Enhancement Juneau Station Repairs/Upgrades 4 42 Maintenance/Repairs Glacier Station Repairs/Upgrades 5 48 Maintenance/Repairs Overhead Doors/Kitchen Refurbishment 6 48 Maintenance/Repairs - Auke Bay Station Replacement of Engines 21, 23, 41, 7 2000 Replacement/Enhancement and 51 Construction of 2nd Floor Living 8 500 Maintenance/Repairs Quarters - Auke Bay Station Purchase Two Fire/SAR/Harbor Boats 9 250 Replacement/Enhancement Training Pits Modification - Hagevig Fire 10 250 Maintenance/Repairs Training Center. Auke Bay and Lynn Canal Station 11 185 Maintenance/Repairs Repairs/Upgrades Subtotal: 4479 FIRE SUBTOTAL: 4479 20
HARBORS Docks Marine Park Lightering Ramp and Float 1 300 New Construction Docks Wharf Decking Replacement 2 100 100 100 100 100 Replacement/Enhancement Docks Visitor Center & Port Office 3 950 2350 New Construction Docks Vendor & Passenger Pavilion 4 680 New Construction Docks Port Security 5 50 50 50 50 Replacement/Enhancement Docks Subtotal: 2080 2500 150 150 100 Harbors Aurora Harbor Rebuild 1 2587.5 2437.5 2437.5 2437.5 Replacement/Enhancement Harbors Statter Harbor & Park 2 750 4600 5500 500 New Construction Harbors Old Douglas Harbor Rebuild 3 3150 Replacement/Enhancement Harbors Douglas Harbor - Savikko Road 4 3100 New Construction Improvements & Landscaping Harbors Fishermen's Terminal Dock Completion 5 1000 Replacement/Enhancement Harbors North Douglas Launch Parking Lot 6 1020 Replacement/Enhancement Improvements Harbors Subtotal: 10587. 8057.5 7937.5 2937.5 HARBORS SUBTOTAL: 12667. 10557. 8087.5 3087.5 100 21
HOSPITAL Bartlett 2005 Project 1 890 New Construction Subtotal: 890 HOSPITAL SUBTOTAL: 890 22
PARKS & RECREATION Centennial Hall Auditorium Chair Replacement 1 180 Replacement/Enhancement Centennial Hall Auditorium Table Replacement 2 70 Replacement/Enhancement Centennial Hall Centennial Hall Emergency Generator 3 385 Replacement/Enhancement Centennial Hall Replace Acoustic Wall Panels 4 30 Maintenance/Repairs Centennial Hall Ballroom Curtain Replacement 5 28 Replacement/Enhancement Centennial Hall Trackwall Carpet & Trim Replacement 6 45 Maintenance/Repairs Centennial Hall Portable Staging and Accessories 7 71 Replacement/Enhancement Centennial Hall Vinyl Wall Covering Replacement 8 55 Replacement/Enhancement Centennial Hall Sound Equipment Replacement 9 20 Replacement/Enhancement Centennial Hall Kitchen Equipment Replacement - Ph. I 10 80 Replacement/Enhancement Centennial Hall Kitchen Equipment Replacement - Ph. II 11 50 Replacement/Enhancement Centennial Hall Awning to Armory 12 30 Replacement/Enhancement Centennial Hall Subtotal: 250 559 75 80 50 30 Land Acquisition Montana Creek Greenbelt 1 390 Land Acquisition Land Acquisition Outer Point Waterfront 2 180 Land Acquisition Land Acquisition West Mendenhall Valley Wetlands 3 430 Land Acquisition Land Acquisition Smith/Hon singer Property 4 220 Land Acquisition Land Acquisition Subtotal: 570 430 220 Museum Museum Remodel and New Exhibits Plan 1 100 Planning/Design Museum Last Chance Basin Bridge - Phase II 2 60 Maintenance/Repairs Museum CBJ Public Art and Historical Archives 3 30 Planning/Design Inventory Museum Museum Facility Remodel Construction 4 300 Replacement/Enhancement Museum Museum Facility New Exhibit 5 300 Replacement/Enhancement Construction 23
PARKS & RECREATION Museum Museum Historic/Cultural Master Plan 6 40 Planning/Design Museum Last Chance Basin Historic Master Plan 7 30 Planning/Design Museum Treadwell Historic District Master Plan 8 30 Planning/Design Museum Last Chance Basin Historic 9 30 Replacement/Enhancement Improvements Museum Museum/Visitor Center Architectural 10 150 Planning/Design Planning Museum Subtotal: 790 40 60 30 150 Parks/Rec Areas Park and Playground Repairs 1 185 Maintenance/Repairs Parks/Rec Areas Dimond Park Restroom/Concession 2 50 Planning/Design Design Parks/Rec Areas Dimond Park Restroom/Concession 3 500 New Construction Construction Parks/Rec Areas Savikko Park/Treadwell Arena Master 4 10 Planning/Design Plan Update Parks/Rec Areas Sports Field Repairs 5 200 200 200 200 200 Maintenance/Repairs Parks/Rec Areas West Juneau Park Development - 6 150 New Construction Phase II Parks/Rec Areas Gunakadeit Park Improvements 7 250 Replacement/Enhancement Parks/Rec Areas Riverside Rotary Park Parking Lot 8 100 Replacement/Enhancement Parks/Rec Areas Paving Dimond Park Field 3 Soccer/Baseball 9 300 Replacement/Enhancement Field Expansion Parks/Rec Areas Riverside Rotary Park Restroom 10 300 New Construction Construction Parks/Rec Areas Homestead Park ADA Improvements 11 300 Replacement/Enhancement Parks/Rec Areas Adair Kennedy Park Tennis Court 12 50 Maintenance/Repairs Repairs/Repainting Parks/Rec Areas Twin Lakes Park Pathway ADA Upgrade 13 50 Replacement/Enhancement Parks/Rec Areas Dimond Park Softball Field Lighting 14 500 New Construction Parks/Rec Areas Renninger Park Parking Lot Paving 15 260 Replacement/Enhancement 24
PARKS & RECREATION Parks/Rec Areas Auke Lake Wayside Improvements 16 300 Replacement/Enhancement Parks/Rec Areas Dzantik'i Heeni Baseball/Soccer Field 17 150 Replacement/Enhancement Expansion Parks/Rec Areas Dzantik'i Heeni Soccer Field 18 350 New Construction Development Parks/Rec Areas Dzantik'I Heeni Restroom Construction 19 300 New Construction Parks/Rec Areas Hank Harmon Rifle Range 20 300 New Construction Improvements - Phase III Parks/Rec Areas Subtotal: 235 1810 500 250 250 700 1660 Rec Buildings Augustus Brown Pool - Replacement of 1 60 Replacement/Enhancement Lockers Rec Buildings Zach Gordon Youth Center Covered 2 150 New Construction Play Area Rec Buildings Treadwell Arena - Parking Lot Paving 3 252 Planning/Design Rec Buildings Replacement of Existing Interior Floors 4 130 Replacement/Enhancement at the Pool Rec Buildings Storage Space Improvement Planning 5 50 Planning/Design at the Pool Rec Buildings Custom Bleachers and Storage Unit 6 80 Planning/Design Rec Buildings Pool Facility Storage Improvements 7 130 Replacement/Enhancement Construction Rec Buildings Pool Lobby Remodel 8 30 Replacement/Enhancement Rec Buildings Subtotal: 642 240 Trail Maintenance Montana Creek Bridge Abutment and 1 100 Maintenance/Repairs Trail Repairs Trail Maintenance Auke Lake Trail ADA Upgrade - Phase II 2 100 Replacement/Enhancement Trail Maintenance Outer Point Trail ADA Upgrade 3 100 Replacement/Enhancement Trail Maintenance ORV Trail Construction 4 100 New Construction Trail Maintenance Mendenhall Peninsula Trail Development 5 100 Replacement/Enhancement 25
PARKS & RECREATION Trail Maintenance Blackerby Ridge Trail Parking Lot 6 100 New Construction Construction Trail Maintenance Mt. Jumbo Trail Improvements 7 100 Replacement/Enhancement Trail Maintenance Treadwell Ditch Trail - Eaglecrest 8 100 Replacement/Enhancement Trail Maintenance Access Fish Creek Trail Improvements 9 100 Replacement/Enhancement Trail Maintenance Treadwell Ditch Trail - Gastineau 10 100 Replacement/Enhancement Meadows Access Trail Maintenance Under Thunder Trail Improvements 11 100 Replacement/Enhancement Trail Maintenance Treadwell Ditch Trail - Bonnie Brae 12 100 Replacement/Enhancement Access Trail Maintenance Point Stephens Trail Improvements 13 100 Replacement/Enhancement Trail Maintenance Subtotal: 100 100 100 100 100 100 700 PARKS & RECREATION SUBTOTAL: 585 4471 1385 630 460 850 2540 26
POLICE Police Department Vehicle Service & 1 1400 New Construction Storage Building Building Ventilation 2 200 New Construction Subtotal: 1600 POLICE SUBTOTAL: 1600 27
PUBLIC WORKS Capital Transit Downtown Transit Center 1 330 New Construction Capital Transit Maintenance Facility Site 2 30 Replacement/Enhancement Improvements - Paving Capital Transit Maintenance Facility Heating & 3 15 Planning/Design Ventilation Improvements Capital Transit Subtotal: 375 Streets Riverside Drive Reconstruction 1 1800 Replacement/Enhancement Streets Davis Ave. 2 1520 Replacement/Enhancement Streets Greenwood Avenue L.I.D. 3 550 New Construction Streets Downtown Side Streets Reconstruction 4 300 Replacement/Enhancement Streets Pavement Management 5 500 600 600 750 500 500 Replacement/Enhancement Streets Casey-Shattuck Subdivision - Utility 6 250 1100 1000 1000 1500 Replacement/Enhancement Replacement/Street Reconstruction - Phase 1 Streets Valley Blvd. Reconstruction - Design 7 280 1300 Replacement/Enhancement Streets Linda Avenue & Sidewalk - Design 8 295 1400 Replacement/Enhancement Streets Vintage Blvd. Repair 9 200 Replacement/Enhancement Streets Douglas/West Juneau Drainage 10 110 Replacement/Enhancement Streets Franklin St. 11 100 1150 Replacement/Enhancement Streets Retaining Walls 12 100 100 100 Maintenance/Repairs Streets Sidewalks/Stairways 13 100 100 100 100 100 100 Replacement/Enhancement Streets New Streets/Fleet PW Facility 14 800 2000 2500 Planning/Design Streets Lakewood Subdivision - Phase II 15 1500 Replacement/Enhancement Streets Second St. (Douglas) 16 1400 Replacement/Enhancement Streets Radcliffe Road 17 2000 Replacement/Enhancement Streets Central Avenue 18 200 1100 Replacement/Enhancement 28
PUBLIC WORKS Streets Irwin/Martin Reconstruction 19 250 1200 Replacement/Enhancement Streets Capitol Avenue 20 1250 Replacement/Enhancement Streets Pioneer Avenue 21 100 1730 Planning/Design Streets Industrial Boulevard/Bentwood & 22 300 1700 Planning/Design Sidewalk Streets Dixon Street 23 1000 Replacement/Enhancement Streets Berners Avenue & Sidewalk 24 1200 Replacement/Enhancement Streets Basin Road 25 900 Replacement/Enhancement Streets 4th Avenue - Douglas 26 600 Replacement/Enhancement Streets Indian Street/West 9th Street 27 1300 Replacement/Enhancement Streets Woodduck Ave. Reconstruction 28 1200 Replacement/Enhancement Streets Federal Bridge 20% Match 29 360 Planning/Design Streets Subtotal: 6105 6910 5750 7800 7730 7300 1200 Wastewater Utility Riverside Drive Sewer Upgrades 1 35 Replacement/Enhancement Wastewater Utility Davis Avenue & Sidewalk 2 40 Maintenance/Repairs Wastewater Utility Greenwood Avenue L.I.D. 3 30 Maintenance/Repairs Wastewater Utility Downtown Side Streets Sewer Upgrades 4 170 Replacement/Enhancement Wastewater Utility Casey-Shattuck Subdivision Sewer 5 25 Replacement/Enhancement Main Replacement - Phase I Wastewater Utility Valley Blvd. Sewer Replacement 6 10 Replacement/Enhancement Wastewater Utility Vintage Blvd. Sewer Improvements 7 60 Maintenance/Repairs Wastewater Utility Totem Park Subdivision Sewer 8 350 Replacement/Enhancement Replacement Wastewater Utility Stairway Sewer Main Upgrades 9 50 Replacement/Enhancement Wastewater Utility Clarifier Tank & Building Rehabilitation 10 300 Replacement/Enhancement Wastewater Utility Fuel Tank Replacement & Site Clean 11 60 Replacement/Enhancement Up 29
PUBLIC WORKS Wastewater Utility Franklin Street Sewer Upgrade - From 12 50 Replacement/Enhancement the Library northward Wastewater Utility Casey-Shattuck Subdivision Sewer 13 200 200 200 300 Replacement/Enhancement Main Replacement Wastewater Utility Fourth Street, Douglas Sewer Main 14 140 145 Replacement/Enhancement Replacement Wastewater Utility Incinerator Major Repairs - Piping & 15 30 30 40 40 40 Maintenance/Repairs Shell Replacement Wastewater Utility Lakewood Subdivision Sewer 16 100 Replacement/Enhancement Improvements - Phase II Wastewater Utility ABWWTP Facility Plan Update 17 20 Planning/Design Wastewater Utility Collection System Facility Plan Update 18 45 Planning/Design Wastewater Utility Columbia Blvd. Sewer Replacement - 19 300 Replacement/Enhancement Phase II Wastewater Utility Stephen Richards Drive Sewer Upgrade 20 25 Replacement/Enhancement Wastewater Utility Infiltration & Inflow Assessment 21 75 Planning/Design Wastewater Utility Capital Avenue Sewer Main 22 150 Replacement/Enhancement Replacement Wastewater Utility Radcliffe Road Sewer Main 23 500 Replacement/Enhancement Replacement Wastewater Utility Twin Lakes Lift Station Improvements 24 100 450 Planning/Design Wastewater Utility ABF Building Major Structural Repairs 25 30 50 50 Replacement/Enhancement Wastewater Utility MWWTF Facility Plan Update 26 55 Planning/Design Wastewater Utility Digester Rehabilitation & Sludge 27 450 750 Replacement/Enhancement Thickener Wastewater Utility Dixon Street Sewer Main Upgrade 28 75 Replacement/Enhancement Wastewater Utility Pioneer Avenue Sewer Upgrade 29 30 Replacement/Enhancement Wastewater Utility Second Street, Douglas Sewer Main 30 540 Replacement/Enhancement Replacement Wastewater Utility Lift Station SCADA System 31 50 350 Planning/Design Wastewater Utility Treatment Plant Expansion Land 32 100 100 500 Land Acquisition Acquisition 30
PUBLIC WORKS Wastewater Utility Heating and HVAC Improvements 33 40 Maintenance/Repairs Wastewater Utility Berner's Avenue Sewer Main 34 400 Replacement/Enhancement Replacement Wastewater Utility Central Avenue Sewer Upgrade 35 50 Maintenance/Repairs Wastewater Utility Indian & West 9th Streets Sewer 36 120 Replacement/Enhancement Improvements Wastewater Utility Casey-Shattuck Subdivision Sewer 37 200 Replacement/Enhancement Main Replacement - Phase II Wastewater Utility Gruening Park Lift Station Improvements 38 100 450 Planning/Design Wastewater Utility Valley Cut-de-sacs Clean-out Upgrades 39 20 Replacement/Enhancement Wastewater Utility B to H Streets, Douglas - Between 2nd 40 100 Replacement/Enhancement & 3rd Streets Wastewater Utility Basin Road Sewer Upgrade 41 60 Replacement/Enhancement Wastewater Utility Wood Duck Avenue Sewer 42 110 Replacement/Enhancement Improvements Wastewater Utility Lawson Creek Lift Station Improvements 43 75 475 Planning/Design Wastewater Utility Jet Truck Dump Facility 44 200 New Construction Wastewater Utility Subtotal: 720 930 1675 1835 2450 715 1515 Water Utility Riverside Drive Water 1 50 Replacement/Enhancement Water Utility Davis Avenue Water 2 20 Replacement/Enhancement Water Utility Greenwood Avenue L.I.D. 3 50 Replacement/Enhancement Water Utility Downtown Juneau Side Streets 4 80 Replacement/Enhancement Water Utility Casey Shattuck - Phase I 5 25 300 400 400 500 Replacement/Enhancement Water Utility Valley Boulevard & Sidewalk 6 10 Maintenance/Repairs Water Utility Vintage Boulevard Water 7 15 Replacement/Enhancement Water Utility Pump Station Upgrades - Phase I 8 500 Replacement/Enhancement Water Utility Mainline Flow Meter Additions 9 500 New Construction 31
PUBLIC WORKS Water Utility Area Wide Leak Detection 10 250 Maintenance/Repairs Water Utility Pioneer Avenue 11 400 Replacement/Enhancement Water Utility Irwin & Martin Line Replacement 12 250 Replacement/Enhancement Water Utility Capitol Avenue Water Line Replacement 13 200 Replacement/Enhancement Water Utility SCADA System Upgrades 14 500 Replacement/Enhancement Water Utility Second Street Douglas 15 250 Replacement/Enhancement Water Utility Casey Shattuck - Phase II 16 400 Replacement/Enhancement Water Utility Indian Street - West 7th Street - West 17 250 Replacement/Enhancement Eight Street Water Utility Area Wide Reservoir Inspections 18 200 Maintenance/Repairs Water Utility Subtotal: 1250 550 1250 1150 1150 200 PUBLIC WORKS SUBTOTAL: 8075 8765 8675 10785 11330 8215 2715 32
SCHOOL DISTRICT New High School 1 54000 New Construction Deferred Maintenance Projects 2 18000 New Construction Covered Play Area 3 3000 New Construction Glacier Valley Renovation 4 5995 New Construction Subtotal: 80995 SCHOOL DISTRICT SUBTOTAL: 80995 6 Year Improvement Total: 119616 40456. 23927. 23887. 15487. 9750 5840 33