Project Priorities & Economic Development

Department/Category	Project Priority & Status	Project Name	Purpose	Funding Source
COMPLETED PROJECTS
	DONE	Drain Water from under Restaurant	Operations	City
	Done	Door at Bay Chalet	Operations	City
	DONE	Step Replacement at Bay Chalet	Operations/Safety	City
	DONE	Heat to Records Building	Necessity	City
	DONE	Electrical Storage Building Electrical Reconnect	Necessity	City
	DONE	Outside Light at City Hall Entrance	Operations	City
	DONE	Move old trailer and addition at RV Park	Revenue	City
	DONE	Fire Hall Garage Door Repair	Necessary	City
	DONE	Davidson Landing Fire Hall Roof Repair and Building Upgrades	Necessity	Grant
	DONE	VPSO housing	Necessity	City
	DONE	Southside Ambulance	Necessary	City
	DONE	Lights Replaced in Bale Building	Necessity	City
	DONE	SEASWA Program	City Voted to Participate	City
	DONE	Shoreline Drive Settlement Above Boat Works	Maintenaance	City
	DONE	Clean Ditches Along Kasaan Road	Maintenaance	City
	DONE	Tools for departments, roads, harbor, utility and solid waste	Operations	City
	DONE	Bidding and construction of the Sandy Beach Road Paving	New Project	Grant
	DONE	Cut Culver Off on Shoreline Drive	Community	City
	DONE	Crushed Rock on Steep Road	Project Completion	Grant
	DONE	Repair Shoreline Drive in Front of the Port	Maintenaance	City
	DONE	Deer Creek Bridge Guardrail, Signs and Bottom Bolts	Compliance/Safety	City
	DONE	Beaver Dam on Setter Creek at Rons Road	Operations	City
	DONE	Equipment Repairs (tires-grader-dump trucks-backhoe-skid, air leaks - lights on dump trucks	Operations	City
	DONE	Pat Park Bench	Community	City
	DONE	Heart Attack Hill Brushing	Community	City
	DONE	Community Sign Program (includes new harbor signage and boat completion)	Community	City
	DONE	Signage at Park, City Hall, Library	Community	City
	DONE	Clean Basketball Court	Community	City
	DONE	City Park Swing Set Play Equipment	Safety	City/Grant
	DONE	City Harbor Shelter Roof	Community	City
	DONE	Planning and design of Davidson Landing Restrooms and Caretaker facility	Necessity/Revenue	Grant
	DONE	Davidson Landing Docks	Community/Revenue	Grant
	DONE	Signage on Davidson Landing Docks	Community	City
	DONE	Signage on City Docks	Community/revenue	City
	DONE	Signage at City Boat Launch	Community/Revenue	City
	DONE	City Boat Ramp Clean Up, Move Boat, Sign in Boat	Community	City
	DONE	Farmers Market Program	Ec Dev/Community	City
	DONE	Market Remaining City Lots	Revenue	City
	DONE	Completion of the Harbor / City Master	Ec Dev/Revenue	Grant
	DONE	Locate/Re-establish Lot Corners in Commercial Development	Ec Dev/Revenue	City
	DONE	Commercial lot leases	Revenue	City
	DONE	Restaurant, gravel, pressure wash, drain water from under bldg	Ec Dev/Revenue	City
	DONE	Re-evaluate Employee Health Insurance	Revenue	City
	DONE	Trailers Acquisition from FS	Housing Shortage	City
	DONE	City Junk Clean Up	Community Improvement	City
	DONE	Developing City project priorities for Nov legislative grant deadline----planning and design	Future Funding	City
	DONE	Two private development projects need some modifications to the City Municipal Code	Code	City/Client
	DONE	Code amendments to Financial section	Revenue	City
	DONE	Purchase RV Trailer for RV Park Manager	Community Improvement	City
	DONE	New Web Site	Marketing/ Ec Dev	City

WORKS IN PROGRESS:
	WP	Ship Municipal Waste South	Compliance	City
	WP	New fire quipment	Necessity	Grant
	WP	Volunteer Recruitment and Retention	Necessary	City
	WP	Monitoring	Compliance	City
	WP	Sewage Treatment Plant Upgrades	Compliance	Grant
	WP	Manhole locate and raises	Compliance	City
	WP	I and I repair work	Compliance	Grant/City
	WP	Compliance issues with sewage treatment---Disenfiction	Compliance	Grant
	WP	Water Treatment Plant Upgrades	Compliance	Grant
	WP	Flush Water Lines	Compliance	City
	WP	Compliance issues with water treatment	Compliance	Grant
	WP	Trail from Port to Grapple	Community/Safety	Grant/City
	WP	Trail from Boat Ramp to Port	Community/Safety	Grant/City
	WP	Davidson Landing Restrooms/Cartaker facility	Community/Rev	Grant
	WP	Davidson Landing boat launch and docks	Commmunity/Revenue	Grant
	WP	Addressing the Parking and Boat and Vehicle Storage Issues	Revenue	City
	WP	Davidson Landing Restrooms and Caretaker facility	Necessity/Revenue	City/Grant
	WP	City Boat Ramp Base Rock Repair (needs ACOE permit)	Necessity	City
	WP	Repair Guardrail at City Harbor	Safety/Community	City
	WP	Parking signs and re-establish parking areas	Revenue	City
	WP	Kasaan Road	Ec Dev/Community	Grant
	WP	Modular Buildings to Lease out (Tongass Credit Union)	Ec Dev/Revenue	City
	WP	New Library Program	Grants/Community	City/Grants
	WP	Obtain State Lease Money for Tideland Leases	Revenue	City
	WP	City Marketing Program (brochure)	Marketing/ Ec Dev	City
	WP	Cemetary on South Side and Memorial Wall on North side	Community	City/Grant
	WP	Install Video Cameras and Signs	Community/Savings	City

COMMUNITY FACILITIES (city hall, library, bay chalet, rv park)
	4	Council Chamber Door Threshold	Cost Saving	City
	3	Electrical Storage Building Roof	Necessity	City
	2	Utility Hook up Facilities Repairs at RV Park/New RV Park	Operations	City
	1	Maintenance on Library	Operations/Necessity	City
EMERGENCY SERVICES:
	5	Volunteer Housing	Necessity	Grant
	4	Web cams on Bay	Safety	Grant
	3	Warning Sytem on South Side	Necessity	Grant
	2	EMS Boat Repair/Replacement	Necessity/Safety	City/Grant
	1	Portable Garage Shelters for Ambulance and Fire Trucks	Necessity	Grant
SOLIDWASTE COLLECTION AND DISPOSAL
	1	Solid Waste Transfer Site/Recycling Program	Necessity	Grant/City
SEWAGE TREATMENT AND COLLECTION	2	Repair fence around Treatment Plant	Compliance	Grant/City
	1	Liftstation Upgrades	Compliance	City

WATER TREATMENT & DISTRIBUTION:
	5	Water Lake Bridge-Access	Necessity	City
	4	Obtain Watershed from State	Necessity	City
	3	350,000 Gallon Water Reservoir	Operations	Grant
	2	Raise water valves and patch road	Compliance	Grant
	1	Public Water Source	Necessity	City

STREETS & ROADS
	5	Straighten Street Signs and Hydrant Posts	Community	City
	4	Sand storage building at Landfill	Operations	Grant
	3	Ditch/CulverT Cleaning City Streets	Maintenaance	City
	2	Kasaan Bridge Hole Repair	Compliance	City
	1	Shoulder Repairs Along Paved Roads including riprap (requires ACOE permits)	Maintenaance	City

PARKS & RECREATION:
	5	Fill Beach at City Boat Ramp for Beach	Community	Grant
	4	Rebuild of Retaining Wall and Fence	Community/safety	Grant
	3	Ballfield Restoration	Community	Grant
	2	Enhancement Facility at Boat Ramp Park with Restrooms	Community/Rev	Grant/City
	1	New RV Park for short term visitors	Community	City

HARBOR FACILITIES (MAIN + DAVIDSON)
	3	City Harbor Skiff Floats	Revenue	City/Grant
	2	Additional Parking at City Harbor	Necessity/Revenue	City/Grant
	1	Boat Wash Station	Revenue	City/Grant

ECONOMIC DEVELOPMENT
	4	Sort Yard Acquisition from FS	Ec Dev/Revenue	Grant
	3	Re-obtain the ACOE permits that expired by grid	Ec Dev/Revenue	City
	2	Goose Creek Phone Service (Legislative Grants)	Ec Dev/Community	Grant
	1	Cell Phone / Internet Service City wide (Legislative Grants)	Ec Dev/Community	Grant

PLANNING AND ADMINISTRATION
	4	Clean up the community ordinance and/or rules	Improve City Operations	City
	3	Revisit revenue sources to make sure the City is collecting appropriate revenues	Revenue Source	City
	2	Leases that need legal descriptions to pinpoint their locations	For Tideland Permit	City
	1	Transportation Plan, first step in developing City Streets and Roads projects for funding	Future Funding	City