HomeMy WebLinkAbout2016-10-19 Council Packet - Work SessionOVA
"'Villaye with a Past, Ci� with a Future'
210 Fidalgo Avenue, Kenai, Alaska 99611 -77944
Telephone: 907- 283 -7535 / FAX: 907- 283 -3014 illlll
1992
MEMO*
TO: City Council
FROM: Rick Koch, City Manager
/v DATE: October 19, 2016
SUBJECT: SFY 2018 City of Kenai Capital Priorities for State Funding
The purpose of this document is to provide information and recommendations to the Council
for the City of Kenai s SFY 2018 requests to the State of Alaska for capital funding.
The attachments include the following exhibits:
A Draft Resolution Adopting SFY18 Capital Priority Lists
B Proposed CIP Priorities Greater than $100,000
C Proposed CIP Priorities Less than $100,000
D Draft Resolution Adopting State -Wide CIP Priorities
E Proposed State -Wide CIP Priorities
F Draft Resolution to not Submit CIP Priorities and Request Sustainable Budget
G Draft Resolution Requesting Re- Appropriation of Grant #12 -DC -377
Option Number One
For SFY 2018, recognizing the State of Alaska's fiscal challenges, the Administration is proposing
a smaller number of projects, at less cost, than has been proposed in the recent past. In the
event that unanticipated funding opportunities exist, Administration has included a number of
projects that are not ranked, but have been considered.
Following this work session the Administration will accomplish the following:
1. Prepare a Resolution for Council adoption establishing the City's Capital Priorities.
2. Schedule a meeting with Senator Micciche, Speaker Chenault, and our newly elected
Representative, to discuss the City's capital priorities and the upcoming Legislative
session.
3. Submit to, and schedule a meeting with, Governor Walker to discuss the City's
capital priorities and the re- appropriation of an existing $1.75 million appropriation
for the Kenai Bluff Erosion Project.
4. Submit to, and schedule meetings with, Legislators and their staff to discuss the
City's capital priorities and the re- appropriation of an existing $1.75 million
appropriation for the Kenai Bluff Erosion Project. These Legislators include, but are
not limited to, members of the Senate and House Finance Committees.
5. Monitor and provide information as necessary to the Administration and Legislature
in support of the City's capital priorities.
Option Two
Do not adopt capital priority lists, but request that the Administration and Legislature work
together to craft policy and law to support a sustainable State budget.
Under both option one and two, Administration recommends a Resolution is passed by Council
requesting the re- appropriation of Grant #12 -DC -377.
Thank you for your attention in this matter. If you have any questions, please contact me at
your convenience.
/ Suggested by: Administration
fHea�of CITY OF KENAI
RESOLUTION NO. 2016 -XX
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ADOPTING THE
CITY OF KENAI CAPITAL IMPROVEMENTS PLAN PRIORITY LISTS FOR STATE
FUNDING REQUESTS FOR THE FISCAL YEAR 2018
WHEREAS, the Capital Improvements Plan (CIP) is a guide for capital expenditures;
and,
WHEREAS, the City of Kenai CIP process has involved consideration of existing plans,
programmatic needs and public input; and,
WHEREAS, the CIP compliments the legislative priorities, City Budget and
Comprehensive Plan; and,
WHEREAS, the Kenai City Council held a public hearing on the Capital Improvements
Program adoption on November 2, 2016; and,
WHEREAS, if unforeseen circumstances occur, the City Council authorizes the City
Manager to modify as necessary the City of Kenai's Capital Improvements Plan Priority
Lists for State Funding Requests for the Fiscal Year 2018, and that any modification
will be brought before Council for approval at the next regularly scheduled Council
meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, adopts the attached City of Kenai Capital Improvements Plan Priority List for
State Funding Requests for the Fiscal Year 2018.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of
November, 2016.
ATTEST:
Sandra Modigh, City Clerk
Brian Gabriel, MAYOR
EXHIBIT
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KENAI, ALASKA
U
Suggested by: Administration
CITY OF ]KENAI
RESOLUTION NO. 2016 -XX
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ADOPTING THE
CITY OF KENAI RECOMMENDATIONS FOR STATE -WIDE PROJECTS FOR THE STATE
FISCAL YEAR 2017
WHEREAS, the State of Alaska undertakes capital improvements projects that provide
a benefit to all of the citizens of Alaska; and,
WHEREAS, certain ongoing and proposed State of Alaska Capital Projects providing
State -Wide benefits are located within and /or near the corporate boundaries of the
City of Kenai; and,
WHEREAS, the Kenai City Council recognizes the benefit of these projects for all of the
citizens of Alaska; and,
WHEREAS, the Kenai City Council supports the funding and construction of State -
Wide Projects; and,
WHEREAS, the Kenai City Council held a public hearing on the Capital Improvements
Program adoption on November 2, 2016 which included the discussion regarding
State -Wide Projects; and,
WHEREAS, if unforeseen circumstances occur, the City Council authorizes the City
Manager to modify as necessary the City of Kenai's Recommendations for State -Wide
Projects for the State Fiscal Year 2018, and that any modification will be brought
before Council for approval at the next regularly scheduled Council meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, adopts the attached City of Kenai Recommendations for State -Wide Projects
for the State Fiscal Year 2018.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of
November, 2016.
ATTEST:
Sandra Modigh, City Clerk
Brian Gabriel, MAYOR
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Suggested by: Administration
CITY OF KENAI
RESOLUTION NO. 2016 -XX
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, RECOGNIZING
STATE OF ALASKA BUDGET CHALLENGES AND CHOOSING TO NOT SUBMIT A CITY
OF KENAI CAPITAL IMPROVEMENTS PLAN PRIORITY LISTS FOR STATE FUNDING
REQUESTS FOR THE FISCAL YEAR 2018, AND REQUEST AND ENCOURAGE THE
ADMINISTRATION AND LEGISLATURE TO WORK IN A CO- OPERATIVE MANNER TO
DEVELOP A SUSTAINABLE BUDGET POLICY FOR THE STATE OF ALASKA.
WHEREAS, the City Council of Kenai, Alaska recognizes the financial challenges
before the State of Alaska, it's Governor and Legislature; and,
WHEREAS, the SFY17 State budget utilized significant reserves from the
Constitutional Budget Reserve; and,
WHEREAS, without adoption of sustainable budget policies by the State of Alaska,
additional utilization of budgetary reserves will be necessary; and,
WHEREAS, the City of Kenai has identified and prioritized capital funding requests,
but the City of Kenai will not request new capital funding from the State of Alaska for
infrastructure improvements; and,
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that the Council has chosen not to submit a request for funding for capital
improvements, but requests and encourages the Administration and Legislature to
work in a co- operative manner to develop and implement a sustainable budget policy
for the State of Alaska.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of
November, 2016.
ATTEST:
Sandra Modigh, City Clerk
Brian Gabriel, MAYOR
i
�l the ulv of
Suggested by: Administration
CITY OF KENAI
NO. 2016 -XX
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, REQUESTING
THAT DESIGNATED LEGISLATIVE GRANT # 12 -DC -377 BE RE- APPROPRIATED FOR
ITS ORIGINAL PURPOSE IN THE STATE CAPITAL BUDGET FOR THE FISCAL YEAR
2018.
WHEREAS, the number one capital priority for the past 25 years has been a project to
stabilize the erosion of the bluff at the mouth of the Kenai River; and,
WHEREAS, this project has been "In- Process: since 1999 when the Kenai City Council
appropriated $120,000 for the first analysis and conceptual design; and,
WHEREAS, the United States Corps of Engineers ( USCOE) has undertaken work on
this project and over the past eight years, at a cost of over $2 million, has conducted
the following:
1. Technical Feasibility Study
2. Cost Analysis Feasibility Study
3. Historical and Cultural Resources Study
4. Socio - Economic Impact Study
5. NEPA Documentation, Preliminary Environmental Impact Study
;and,
WHEREAS, the USCOE currently is drafting the "Decision Document" for the project,
scheduled to be complete and executed on or before August 2017; and,
WHEREAS, upon completion of the "Decision Document" the project is eligible for
Federal funding in the amount of 65% of the project costs; and,
WHEREAS, the City of Kenai as the projects local sponsor is responsible for a
matching 35% share of the project costs; and,
WHEREAS, the $1.75 million (approx. $1.43 million remaining) appropriation in Grant
# 12 -DC -377 is a portion of the local match and required to move the project forward
to construction.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that the Council requests that Designated Legislative Grant #12 -DC -377 be
re- appropriated for its original purpose in the State Capital Budget for the Fiscal Year
2018.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of
November, 2016.
ATTEST:
Sandra Modigh, City Clerk
Brian Gabriel, MAYOR
New Text Underlined; [DELETED TEXT BRACKETED]