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HomeMy WebLinkAbout1976-02-18 Council PacketKenai City Council Meeting Packet February 18, 1976 . COUNCIL MEETING OF FVRRTTARY 19, 1976 ; I j HUDSON Ir �'% N �'l y l �'i v MORGAN C/ 11 AMSARIAN ACKERLY "/ % 14 4 SWEET 'r - ELSON r I `J { I I I I I I� I�I I �I�1� III I 11111111 I u I I um i ■i. wii.+.r++•�:r,,. __. �. _ __ ..� _ AGENDA REGULAR HEFTING - RENAI CITY COUNCIL FEBRUARY 16, 1876 - 8:00 P.H. PUBLIC SAFETY BUILDING PLEDGE OF ALLEGIANCE A. ROLL CALL AGENDA APPROVAL 8. PUBLIC REARMS 1. 4. C. PERSONS PRESENT SCHEDULED TO BE HEARD 1. Mr. lack Spike - Stag Department of Highways . 2. D. MINUTES 1. Mionta of the Regular Hsetiag of Fehr UWY 4,1876 B. �w7wln'r:etwaawr.Lvl:r 1. 2. F. OLD WOMBS I. Coundl Selection of new Council Member S. Fire Depanmeat Mutual Aid Agreement - Sensi/North Re aWSoldotns S. 4. S. G. NEV SUBMSB 1. BM* to be paid - bills to be radii 2. Ordinance 288-76 - Amauftor Airport Land Fund.w&O Fund a Generei Fund S. Ordinance 288-76 -Protection of Water Resources 4. Resohdon No. 78-8 - Establishing Depositories a Autborized Signatures 5. Less& of city Own" Leads - Peninsal, oilers 6. Pegram FBI School Contract '.+'-�' d diloPm P1p- Soapy Beaver car WssII P Grt-lKc 4i 8. 10. n. 12. U. 14. 15. $. REPORTS I. City Xcuq is Report 2. City Attorny's Repan S. Mayor's Report 4. City Clark's Report 5. Finance Director's Report S. Planfng a Zoning Commission's Report 7. Rens! PmiasuL Borough Assembly's Report i. PERSONS PRESENT NOT SCHEDULED TO BE HEARD 1. 2. 1 -_.. moi•-�.+.••.. C. i.i�-J. /.. 1�1� .�_ � .-...� .. _ - .tea_ _ _ -. - _ _ _ - _ � _ -_ - AGENDA I REGULAR H mma - RENAL CRY COUNCIL. FEBRUARY 4. 1976 - 8:00 P.K. PUBLIC SAFETY BUILDING i Pays PLEDGE OF ALLEGIANCE A. BOLL CALL I AGENDA APPROVAL 1 B. PUBLIC HEARINGS 1. Ordinance No. 287-76 - Amending Airport Land Fund I 2. Resolution No. 75-54 - Regulation of Enaction of Natural Resources 2 S. Renewal of Retail License for Oaken Reg 454 and Oaken Reg t59 2 t 7 4. Renewal of Beverage Dispensary License for the Katmai-b+otel 3 C. PERSONS PRESENT SCHEDULED TO BE HEARD 1. 2. D. N2w BS j 1. liinutes of the Regwor ldeeting of January 21. we S _ E. COR88 ms a rr i6.6d v.b 1 F. OLD BUSINESS L. Council Selection of new Council Member S 2. Fire Department Mutual Aid Agreement - KensWorth Rend/Soldotna 4 ; S. Renewal of Beverage Dispensary License - Eadle's Frontier Club 5 4. 0. NEW BUSINESS 1 1. Bills to be paid - bills to be nstified S. i .2. Resolution No. 76-6 - Accepting Grant Funds ftnom Dept. of Environ. Consv. 6 I S. Resolution No. 76-7 - Accepting Grant Funds h om Economic Development Admin. 6 i 4. Poloon Aviation, Inc. - Consent of Assignment at Lease 7 S. )tenni Community Library Project - Change Order Number 1 7 I 0. Rend Community Library Project - Change Order Number 3 7 7. Games of Chance and Skill - Renal Elks Lodge BPOE 42425 8 S. Games of Chance and Skill - American Legion Pont 4220 8 !. Public Addreu System 8 10. j 1 n. i 12. U. 1 1 14. Is. � H. AMR= I I. City Manager's Report 0 _ . City Attorney's Report 10 3. 1layor's Report 10 4. City Clerk's Report 10 d. Finance Director's Report 10 d. Planning i Zoning Commission's Report 10 1. JGnai Peninsula Borough Assembly's Report 10 I. PERSONS PRESENT NOT WHEDULED TO BE 1MAARD 1. 2. 1 ,i 1 I ' _ KLNAI CITY COUNCIL - REGULAR MEETING FEBRUARY 4, 1976 - 8: 00 P.M. KENAI PUBLIC SAFETY BUILDING PLEDGE OF ALLEGIANCE Meeting called to order by vice Mayor, Richard Morgan. A. BOLL CALL Present: Walter Sweet, A. L. Hudson, Richard Morgan, Edward Ambarian, and Tom Ackerly. Absent: James A. Elson AGENDA APPROVAL The Council unanimously approved the fallowing additions to the agenda: B-3: Renewal of Retail License for Oaken Keg #54 and Oaken Keg #58 H-4: Renewal of Beverage Dispensary License for the Katmai Motel G-9: Public Address System B. PUBLIC BEARINGS B-1: Ordinance No. 287-76 - Amending Aftort Land Fund Mr. Lynn advised that this ordinance amended the 1975/76 Budget for the Airport Land Fund to reflect the revenue of the sale of land (Library site) in the amount of $42,900 to expense incurred in the construction of the Warm Storage Facility in the amount of $42,900. The purpose of this ordinance to to dedicate the proceeds from the sale of airport lands to the 8W.21- fund, for the purpose of ucting a warm storage facility. Vice Mayor Morgan opened the hearing to the public for their comment. There being none, the hearing was returned to the Council table. MOTION: Councilman Sweet moved, seconded by Councilman Ambariau, for the adoption of Ordinance 287-76, Amending the Airport Land Fund. Motion passed unanimously by roll call vote. Councilman Ambarian stated that he had looked at the warm storage facility and felt, in his opinion, that the construction had gone on long enough and the City should take steps to enforce completion as soon as possible. - - --- ---- — - -= ,., r Moi Y III I -f t v KENAI CITY COUNCIL, REGULAR MEETING, FEBRUARY 4, 1976 PAGE 2 B-2: Resolution No. 75-54 - Repletion of Extraction of Natural 'Resources City Attorney, Janis Williams, advised Council that this latest draft of ' Resolution No. 75-54 was slightly different from the draft received at the last meeting. The only significant changes are the additions of Section 21.76.149 and the addition of numbers 9 and 10 to Section 21.76.144. Vice Mayor Morgan opened the hearing to the public for their comment. Mr. James E. Fisher, representing Mr. Chester Cone, advised that though he and his client had not had theto review the latest draft of the resolution, he felt they would have no opposition as it was now presented. 6 ' Mr. Robert Borgen stated he would like to go on record as being in opposition of the proposed resolution as he felt it was discriminatory toward the gravel pit owner/operators. There being no further comment from the public, Vice Mayor Morgan returned the hearing to the Council table. Vice Mayor Morgan inquired as to who would be the administering official Q and was advised by City Attorney Williams thattheCity Manager wouI4 have these powers and could delegate thaudu� t... f '%L Alter discussion of a resolution as presented, Councilman Ambarlan advised the Council that stblic hearing regarding this matter would be held on Monday, February 9. 1876, 7:80 p.m. at the Kenai Public Safety Building. MOTION: i Councilman Ambarian moved, seconded by Councilman Sweet, for the adoption i of Resolution 75-54, a resolution requesting that the Kenai Peninsula Borough Assembly amend the zoning ordinance for the Kenai Municipal District to provide for the regulation of surface extraction of natural as within the City of Kenai. Motion passed unanimously by roll call vote. -!� B -S: Renewal of Retail License for Oaken Keit #54 and Oaken Kea #58 7 Viae Mayor Morgan asked that the exact location for Oaken Keg #54 and #58 be determined, therefore. the matter was tabled until his request was resolved. - a KENAI CITY COUNCIL, REGULAR XMING, FEBRUARY 4, 1976 PAGE 3 It - B-4: Renewal of Beveralre Dispensary License for the Katmai Motel Mr. Lynn advised that the Borough Tax Collector's office had been contracted and the Katmai was current in their taxes. Therefore, Administration recommended MOTION: Councilman Ambarlan moved, seconded by Councilman Hudson, for the approval of the renewal of a beverage dispensary license for the Katmai Motel. Motion unanimously approved by Council. C. PERSONS PRESENT SCHEDULED TO BE HEARD None D. BUNUTES D-1: Minutes of the Regular Meeting of January 21, 1976 Council unanimouslq approved the minutes of the meeting of January 21, 1976, as distributed S. CORRES'i CE None F. OLD BUSINESS F -D Council selection of new Council Member City Attorney, Janis Williams, advised the Council that she had had several inquiries into the matter and after investigatfon, found that the City has no provision for a special election for selection of a new council member . If the Council does not select a new member, the matter will be continued until the next regular City election. Vice Mayor Morgan opened the meeting for nominations. MOTION: Councilman Ambarian moved, seconded by Councilman Hudson, for the nomination of James Doyle. MOTION: Councilman Ackerly moved, seconded by Councilman Sweet, for the nomination of Mrs. Diana Lundstrom . MOTION: Councilman Sweet moved, seconded by Councilman Ackerly, that the nominations be closed. - r-- '- - - - odl II 11W 110 1111 1 II 11 IL 1 ■ I� �� • " - -- - I II IMAI CITY COUNCIL, REGULAR MEETING, FEBRUARY 4. 1976 PAGE 4 Viae Mayor Morgan instructed the Clerk to prepare for balloting. FMT BALLOT: Lundst om - 3 Doyle - 2 With Council consent. "Vice Mayor Morgan instructed the Clerk to prepare for a second ballot. t SECOND BALLOT: Lundstrom - 3 Doyle -2 4 Council unanimously agreed to proceed to the nest item of business. - F-2: Fire Department Mutual Aid Agreement - Kenai/North Kenai/Soldotna City Attorney Janis Williams advised that there was a difficulty an page 2. Stem 6, in that the requesting agency and its respective municipality, agrees to protect, defend, save and hold harmless the requested agency or agencies from any liability, cause, suit. action, demand, damage, or any other claim which might arise as a result of or in connection with said response. City Attorney Williams further advised that the Borough believes this to be a workable provision but our insurance carrier is not certain -- should the City, therefore, convince our insurance carrier that this - provision is acceptable or should the City seek another insurance carrier? Vine Mayor Morgan inquired if either Soldotna or North Kenai had any objections and was advised that they did not. Councilman Sweet asked V the City could change to the insurance carrier that is presently being used by Soldotna and North Kenai and was advised that we could. Mr. Lynn advised that there might be some penalty involved in changing Insurance carriers in the middle of a term. MOTION Councilman Hudson moved, seconded by Councilman Ambarian, to table the matter of the Fire Department Mutual Aid Agreement with Kenai/North Kenai and Soldotnna until such time all details have been worked out. Modon unanimously passed by Council. City Attorney Williams asked if the Council favored the provision in item 6 as it now reads or did the Council wish to proceed with a change in insurance carrier? ._�-�_s _ _i_ _-. _ _ ______�.. -- - u �. _ —_ __ ___-.. � -•- _--_,-"�..+rii nl li II i null I - _ _ � _ ___- _-_ _� KENAI CITY COUNCIL, REGULAR MEETING, FEBRUARY 4, 1976 PAGE 5 Councilman Hudson advised as the Council had not yet agreed to this Mutual Aid Agreement, it was his feeling that the City Attorney do whatever she deemed necessary and bring it back to the Council for their review and approval. Vice Mayor Morgan also emphasized that the City Attorney should take the steps she feels is in the best of interest for the City and bring the resolution of the matter back to the Council for final approval. F-3: Renewal of BeveraEe Dispensary License - Eadie's Frontier Club Mr. Lynn presented a memorandum to the Council from Police Chief Richard Ross regarding the renewal of beverage dispensary license for Eadle's Frontier Club. Mr. Lynn stated that at the meeting of December 3, 1975, the Council had requested the Alcoholic Beverage Control Board place a bold on the issuance of the renewal of Eadie's beverage dispensary license until the Courts had rendered a final decision on her case. This matter has now been resolved and Ethel Henderson, owner -operator of Eadie's was convicted on a criminal charge of keeping a bawdy house. it was the recommendation of the Police Chief and City Administration that the Council request the ABC Board place a minimum 15 day suspension of the license and that Council go on record stating that the City of Kenai did not condone this type of activity in the City. MOTION: Councilman Ambarian moved, seconded by Councilman Sweet, for the app.. ,, I ,,1 of the renewal of the beverage dispensary license for Eadle's I Last Frontier Club without request for the 15 day suspension. I' i'. G -I: r' - s` i - 1 I --4` . i Motion passed by roll call vote. Voting yes; Sweet, Hudson and Ambarian. Voting no; Morgan and Ackerly. NEW BUSINESS Bills to be paid - bills to be ratified Mr. Lynn advised that the Administration recommended approval of the bills as submitted. Vice Mayor Morgan asked If all items listed were budgeted and was advised by W. Lynn that all were budgeted or covered in Account 42. Councilman Ambarian inquired on the Peninsula Roofing statement -- was this item covered under our insurance coverage? Mr. Lynn advised that the larger percentage was covered, however there was a deductible clause that the City would have to pay. i Ir { 7 � I ` I t ZEKAl CITY COUNCIL, REGULAR MEETING, FEBRUARY 4,1976 PAGE 6 ,..� MOTION: Councilman Ambarian moved, seconded by Councilman Sweet, for the ; , ;l of those bills listed to be paid and the.,,,—,.,.1 of those items listed to be ratified. Motion passed unanimously by roll call vote with Councilman Morgan abstaining on the Luke's Welding Supply statement. 0-2: Resolution No. 76-6 - Accepting Grant Funds from the Department of Environmental Conservation Mr. Lynn explained to the Council that this resolution accepted the grant funds in the amount of $309,750 or 25 percent of total project cost, whichever is less, from the State of Alaska, Department of Environmental Conservation, for the Construction of Water Well No. 2 and related facilities. Mr. Lynn recommended approval so that the City could proceed with this project without delay. MOTION: ! Councilman Hudson moved, seconded by Councilman Ambarian, for adoption of Resolution No. 76-8, accepting grant funds from the Department of Environmental Conservation. Motion passed unanimously by roll call vote. 0-3: Resolution No. 76-7 - Accepting Grant Funds from Economic Development Administration Mr. Lynn advised that this resolution accepted grant funds in the amount of $607,000 from the Economic Development Administration -for the construction of Kenai Water Project No. 07-01-01684. Mr. Lynn recommended approval in order that Administration proceed with the project to construct Water Well No. 2 and related facilities. MOTION: Councilman Ambarian moved, seconded by Councilman Hudson, for the approval of Resolution 76-7, Accepting Grant Funds from Economic Development Administration. Motion passed unanimously by roll call vote. Councilman Ambarian urged City Administration to set up a joint work session between the Council and the Planning Commission with all pertinent materials concerning this project so that Council and Commission members can review the status of Water Well No. 2 project to date. IMriWIilY L..• '-. '���.� ` - J KBNAI CITY COUNCIL, REGULAR MEETING, FEBRUARY 4, 1976 PAGE 7 I 0-4: Falcon Aviation, Inc . - Consent of Assignment of Lease i Mr. Lynn requested Council approval so that Administration could proceed with the necessary requirammta for signing paperwork, etc. MOTION: r Councilman Ambarian moved, seconded by Councilman Ackerly, for the approval of the consent of assignment of lease from Falcon Aviation, Inc. to Arctic r Aviation, Inc . , P.O. Box 550, Kenai, Alaska 996U covering Block 1. Lata 1 and 2, Block 3, Lot 1, Small Aircraft Apron. 1 Motion passed unanimously by roll call vote with Councilman Hudson abstaining. B-3: $,gag tpl, 9f Retail License for Oaken Kew 954 and Oaken Rea #58 Vice Mayor Morgan brought this matter back to the Council table for action as Fire Chief Thomas advised that the location for Oaken Reg #54 was neat to the Army Navy Store and the location of Oaken Keg #58 was adjacent to Carrs in the Mail. Vice Mayor Morgan opened the hearing to the public for their comment. There being none. the hearing was returned to the Council table. MOTION: Councilman Ambarian moved, seconded by Councilman Sweet, for the denial of the renewal of a retail license for Oaken Reg #54. Motion passed by roll call vote. Voting yes; Sweet, Morgan. Ambarian. and Ackerly. Voting no; Hudson, Vice Mayor Morgan opened the hearing to the public with regard to Oaken Reg #58. There being no input from the public. the hearing returned to the Cmull, table. MOTION: Councilman Ambarian moved, seconded by Councilman Sweet, for the approval of renewal of retail license for Oaken Keg #59. Motion passed unanimously by roll call vote. 0-5: Kenai Community Library Protect - Change Order Number 1 "-. Kenai Community Library Project - Change Order Number 3 I Mr. Lynn advised that Change Order No. i was a requirement for an additional are r by the State Fire Marshall's Office and Administration -_ recommended approval. Change Order No. 3 would read as follows: item no. 1 had no change, item no. 2 was recommended not to be approved and item no, 3 amounted to $955 plus overhead and profit at 15% came to a total added cost of 51,098. 0 KSNAI CITY COUNCIL, REGULAR MEETING, FEBRUARY 4, 1976 PAGE 8 Council requested that Administration provide them with a running total of project cost for the construction of the Kenai Community Library. MMION: Councilman Ambarian moved, seconded by Councilman Hudson, for the e .,J of Change Order #1 and Change Order #3 as recommended by Administration. Motion passed unanimously by roll call vote. 0-7: Games of Chance and Skill - Kenai Elks Lodge BPOE #2425 Mr. Lynn advised the Council that Administration recommended approval of the application. MOTION: Councilman Ambarian moved, seconded by Councilman Hudson, for the approval of the application for permit for authorized games of chance and skill for the Kenai Elks Lodge BPOE #2425. Motion passed unanimously by roll call vote. G-8: Games of Chance and Skill - American Legion Post #20 Mr. Lynn advised the Council that Administration recommended approval of the application. MOTION: Councilman Sweet moved, seconded by Councilman Hudson, for the approval of the application for permit for authorized games of chance and skill for the American Legion Post 20. Motion passed unanimously by roll call vote. jG-9: Public Address System Mr. Lynn advised Council that he had received several "complaints" from citizens attending the Council meetings in that they could not hear the proceedings. Administration had investigated the cost, etc. of purchasing a public address -j system and found we could get a complete system (carrying case, etc.) for ately $300 to $325. Councilman Hudson stated that he would like to instruct the Administration -= to include this item in next year's budget. Council concurred and Administration was so instructed. KENAI CITY Comm. REGULAR MEETING, FEBRUARY 4, 1976 PAGE 9 H. REPORTS H-1: City Manager's Report (a) Mr. . Lynn reported that'::. Spatia of the Highway Depar+.r+.pnt had again been unable to meet with Council but hopefully would be in attendance at the next meeting . Councilman Ambarian suggested that a delegation from Council go to Mr. Spake's office as the City of Kenai had been waiting for some time for a report from Mr. Spake concerning the status of the Beaver Loop and Home Site Loop Projects. Councilman Sweet inquired if this would accomplish anything as Mr. Spake had stated that he had not yet received the 5 -year plan? Councilman Ambarian stated he felt that the City must discuss the construction before the State goes to bid as, at present, it appears the projects will not meet City acceptable standards. Council discussed the alternatives for the construction of the two projects so that varying plans could be suggested to the Highway Department. Consensus of opinion was that the Council should study project specs and directed Admini- stration to set up a meeting between Mr. Spake and Highway Department repre- sentatives and those members of the Council that will be able to attend. This meeting should be set up as soon as possible. Q)) Capital Improvements Program - Administration Goals and Objectives should be ready soon. Budget calendar calls for presentation to Council first part of April. (a) Letter of Resignation - Mr. Lynn advised Council that Mr. John O'Connor had submitted his resignation. Mr. Lynn read the letter to the Council and public. (d) Councilman Morgan questioned SB -539 in the Legislature Bulletin concerning a reduction in the amount of fish tax received --- Councilman Morgan asked that Administration research this matter further. (e) Council reiterated their position in that Administration should proceed without delay is urging the contractor to complete the warm storage facility as soon as possible as this project had gone on long enough. Mr. Lynn advised the Council that a "loop hole" appeared in the contract which would not allow the City to take additional steps concerning completion date, however,the City was holding all payments to the contractor until the job has been completed. Councilman Hudson inquired if the City Attorney agreed with the City Manager concerning the "loop holes" in the contract. City Attorney Williams advised that she had not seen the coatract to date. Councilman Morgan directed theAdministrai tion to have a report at the next meeting in regard to this matter. KENAI CITY COUNCIL, REGULAR MEETING, FEBRUARY 4, 1976 PAGE 10 H-2: City Attorney's Report City Attorney Janis Williams advised Council that she had submitted a written report for their review and no further comments on legal a-tliviucs at, M16 Lime. H-3: Mayor's Report None 11-4: City Clerk's Report None 11-5: Finance Director's Report None H-6: Planning & Zonina Commission's Report Councilman Ambarian advised that at the last meeting of the Commission approval was given for a home occupation permit for a retail hockey equipment supplier. Peninsula Mobile Home Sales have applied for a Zoning change and American Subdivision was re -approved. The Commission reviewed the latest regulations for the extraction of natural resources with the City Attorney and Mr. Howard Kaiser with Environmental Conservation presented a report to the Commission. The Commission approved the lease application for Ron Swanson for the property adjacent to his present location. The lease as presented by the Peninsula Oilers was approved, however, additional meetings with Administration Will be held to resolve some points in the lease. Councilman Ambarian advised that the public hearing on Monday evening will be on the regulations for extraction of natural resources and rezoning of the area where Killen Estates is located. H-7: Kenai Peninsula Borough Assembly's Report Councilman Hudson reported that the Assembly had sat as a Board of Equalization In the matter of the Kenai Lumber Company who had been audited. There was a $2 million difference in the audit and what was declared on their personal property. The Assembly seated Mr. Max Hamilton as the new Assembly member. - The Kenai Borough Assembly representatives introduced the Ordinance for the regulation of natural resources and the $10,000 property tax exemption Jordinance passed for introduction. Several ordinance were introduced and the Borough Mayor did elect to go to bid with regard to the Seward School. . 1. .=r -- — - — -- - r --- ----- - -yrs==�.--._.___. —:--- ---- - �_� -- - - - - - - - --- - - - — KENAI CITY COUNCIL, REGULAR NMETING, FEBRUARY 4, 1976 PAGE U Councilman Hudson advised that he was opposed to the $10,000 exemption as _ it is "too narrow" a tax reduction -- taxes should be cut for everyone not just a few. 1. PERSONS PRESENT NOT SCHEDULED TO BE HEARD None • There being no further business, Vice Mayor M organ adjourned the meeting at 10: 00 P.M. - _- , RespeetPull submitted � _ _, j U . Y • ue C. Peter, City Clerk 0 � ��.. .r - - - _ '--_'- �,•_.'.. -��'-- .,•• ,I II II II II ,1 III 11 �I 1 t N i CITY OF KENAI FINANCE NO. 288-76 AN ORDINANCE OF THE CITY OF KENAI, ALASKA AMENDING THE 1975-76 BUDGET FOR THE AnMRT LAND FUND. AIRPORT MAINTENANCE AND OPERATION FUND, AND THE GENERAL FUND. The purpose of this Ordinance is to authorize: 1. A donation Bann the General Fund to the Kenai Peninsula Community Care Center; 2. A transfer from the Airport Land Fuad to the Airport Maintenance and Operation Fund; S. An increase in the amount budgeted for rents and leases in the Airport Land Fund to reflect the payment of rent from the Kenai Peninsula Community Care Center. Amendments to the budget are as follows: General Fund - expenditures for inte"rtuad transfers to the Airport Mao Fund General Fund - expenditures for Non -Departmental for Miscellaneous -- donation to the Kenai Peninsula Community Care Center Airport Mao Fund - revenues from interfund transfers F i prom the General Fuad Airport MaO Fund - revenues from interAmd transfers $+om the Airport Land Fund Increase (Decrease) $ (9,243) 9,243 (9,243) 9,243 Airport Land Fund - revenues from rents and leases -- 9,243 Teat from the Kenai Peninsula Community Care Center Airport Land Fund - expenditures for interAmd transfers 9,248 to the Airport Mao Fuad PASSED by the Council of the City of Kenai, Alaska this day of March, 1978. CITY OF KENAI, ALASKA JAMES A. ELSON, MAYOR ATTEST: Sue C. Peter. City Clerk Page TWO, ORDINANCE NO. 288-76 FIRST PJLOING: SECOND BEADING: dad 9.....6J6 DATE: CITY OF KENAI ORDINANCE NO. 289-76 AN OROL":ANC'E PP.^.,TECT- IFC THE r-An3 ' : SUrPLY AND WATERSHED OF THE CITY OF KENAI, ALASKA, AND PROVIDING FOR ENFORCEMENT OF THE ORDINANCE OUTSIDE THE CITY IMMS . WHEREAS, AS 29.48.037 allows a City to' adopt ordinances protecting Us watershed and to enforce such ordinances outside its City limits, and WHEREAS, the City of Kenai derives its principal water supply from the Beaver Creek aquifer northeast of the City, and WHEREAS, it to in the public interest to adopt an ordinance protecting such aquifer. NOW, BE IT ORDAINED by the Council of the City of Kenai, Abaft, that: Section 1. It shall be unlawful for any person or other entity to dig, build, drive, drill or in any manner construct a well or otherwise appropriate water from beneath the surface in the following described territory without the prior written consent of the City of Kenai: TON, RIM; T7N, R10W; portion of TON, R11W; portion of T7N. R11W; and portion of T6N, RM; and portion of TIN, ROW, Seward Meridian Consent shall not be given unless the Council of the City of Kenai has ,;s �d such ..r,�.r * Iation. They shall not ,; ,, r ., the appropriation if it is likely to have a substantial detrimental effect on the City's water supply. Section 2. Any person or entity violating the provisions of Section 1 shall be subject to a civil penalty of $300.00 for each offense. Each and every day such offense continues shall be deemed a separate violation. In addition, the City may enjoin the violator from any further appropriation . --- 3 - r1 I CITY OF KENAI ORDINANCE NO. 289-76 AN OROL":ANC'E PP.^.,TECT- IFC THE r-An3 ' : SUrPLY AND WATERSHED OF THE CITY OF KENAI, ALASKA, AND PROVIDING FOR ENFORCEMENT OF THE ORDINANCE OUTSIDE THE CITY IMMS . WHEREAS, AS 29.48.037 allows a City to' adopt ordinances protecting Us watershed and to enforce such ordinances outside its City limits, and WHEREAS, the City of Kenai derives its principal water supply from the Beaver Creek aquifer northeast of the City, and WHEREAS, it to in the public interest to adopt an ordinance protecting such aquifer. NOW, BE IT ORDAINED by the Council of the City of Kenai, Abaft, that: Section 1. It shall be unlawful for any person or other entity to dig, build, drive, drill or in any manner construct a well or otherwise appropriate water from beneath the surface in the following described territory without the prior written consent of the City of Kenai: TON, RIM; T7N, R10W; portion of TON, R11W; portion of T7N. R11W; and portion of T6N, RM; and portion of TIN, ROW, Seward Meridian Consent shall not be given unless the Council of the City of Kenai has ,;s �d such ..r,�.r * Iation. They shall not ,; ,, r ., the appropriation if it is likely to have a substantial detrimental effect on the City's water supply. Section 2. Any person or entity violating the provisions of Section 1 shall be subject to a civil penalty of $300.00 for each offense. Each and every day such offense continues shall be deemed a separate violation. In addition, the City may enjoin the violator from any further appropriation . --- � I I PASSED BY THE COUNCIL OF KENAI. ALASKA, this day of 1976. - CITY OF KENAI, ALASKA JAMES A. ELSON, MAYOR i ATTEST: Sue C. Peter. City Clerk FIRST READING: SECOND READING: DATE: l' i_ f ) I t Page 2. ORDINANCE NO. 289-76 _ I CITY OF KENAI _ RESOLUTION NO. 76-8 A RESOLUTION ESTABLISHING DEPOSITORIES FOR MUNICIPAL FUNDS AND ESTABLISHING THE AUTHORIZED SIGNATURES FOR DEPOSITORIES OR I , �� 6, o 6 W e A%=G OF FUNDS FROM SAID DEPOSITORIES. WHEREAS, it is desirable to add the name of the Acting Finance Director to the authorized signatures. NOW, BE IT RESOLVED by the Council of the City of Kenai, Alaska, that: the Alaska State Bank, Kenai Branch and/or National Bank of Alaska, Kenai Branch, and/or First Federal Savings Bank, be designated as official depositories of municipal funds, and.; two of the following officials of the City of Kenai will be required as signatory on the various accounts of the City, and one of which must be the City Manager's or the Acting Finance Director's. Roland D. Lynn City Manager Susan Cartwright Acting Finance Director Lillian Hakkinen Accountant the Standard Bank Corporate Resolution be authorized (and is hereby made a part of this resolution) . PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this day of February, 1976. ATTEST: Sue C. Peter, City Clerk CITY OF KENAI, ALASKA JAILS A. ELSON, MAYOR CITY OF KENAI, ALASKA RESOLUTION NO. 76-9 A RESOLUTION REQUESTING THAT THE ASSEMBLY OF THE KENAI PENINSULA BOROUGH PASS AN ORDINANCE APPROVING ORDINANCE NO. 289-76 OF THE CITY OF KENAI, ALASKA. WHEREAS, the Council of the City of Kenai expects to pass Ordinance No. 289-76, a copy of which to attached hereto, at their meeting of March 3, 1976, and WHEREAS. AS 29.48.037 states that before the power. asserted in Ordinance 289-76 may be exercised by the City of Kenai, wifhin the boundaries of the Kenai Peninsula Borough, the approval of the Kenai Peninsula Borough Assembly must be given by ordinance. NOW, BE IT RESOLVED by the Council of the City of Kenai. Alaska, that the Assembly of the Kenai Peninsula Borough is hereby requested to pass an ordinance ..;,, „� ,'..,g Ordinance No. 289-76 of the City of Renal, Passed this day of F.dL,,,,.:_,� , 1976. CITY OF KENAI, ALASKA JAMES A. ELSON, MAYOR ATTEST: Sue C. Peter, City Clerk i LEASE THIS AGREEMENT, entered into this day of February, 1976 by and between the CITY OF KENAI, a home -rule municipal corporation of the State of Alaska, hereinafter called "City", and KENAI PENINSULA OILERS BASEBALL, INC., an Alaska nonprofit corporation, hereinafter called "01lers". WITNESSETH that: WHEREAS, the Council of the City of Kenai, Alaska has set aside Government Lot 4, Section 3, Township 5 -North, Range 11 West, Seward Meridian for recreational purposes, and WHEREAS, Oilers desire to build upon such lot a field on which to conduct amateur baseball games, and WHEREAS, in return for the lease of such lot at no charge, Oilers are willing to improve the tot solely for recreational purposes and to allow public use of the lot at Oilers discretion, except during and Just prior to the regular season of their baseball team, NOW, THEREFORE, in consideration of the performance of all of the covenants herein contained by Oilers, City does hereby demise and lease unto Oilers the following described property in the Kenai Recording District, State of Alaska, to wit: Government Lot 4, Section 3, Township 5 North, Range 11 West, Seward Meridian M a_ . 0 ■Irl I I In 11111111111111111llhow"1.��_-x'11 "' � - ------------------ -- j I. Term The term of this lease is fifty-five (55) years, , commencing April 1, 1976 and ending March 31; 2031. • 2. Payment No monetary amount shall be paid by Oilers, except assessments for public improvements. Consideration for the lease shall be the construction of improvements in accordance with paragraph 5 hereof. 3. Riaht of Entry Right of entry and occupancy is authorized as of the 1st day of April, 1976. 4. Assessments Assessments for public improvements benefitting the property in the amount of $2,855.25 are presently owing. Oilers may pay entire amount owing upon execution of the lease or, at Its option, may pay over a seven year period ending April 1, 1983 under the terms hereinafter specified: (a) Oilers shall make an installment payment of $548.41 on or before April 1 of each of 1977, 1978, 1979, 1980, 1981, 1982 or 1983. (b) If annual installments are not paid on or before the dates due, Oilers shall pay a one-time penalty charge of ten percent (10%) on each annual installment or portion thereof which is past due. (c) Oilers shall pay an additional eight percent (8%) per annum delinquent interest charge on the principal portion of each annual installment or any part thereof which is past due. (d) Oilers may pay off any amount of the assessment at any time with interest only to the date of payment and without additional penalty for early pay-off subject the (a) to (c) above. 1 .--- - tsj1 } S. I=rovements Oilers shall construct improvements In accordance with the development plan which is attached hereto as Schedule A. Construction shall be nea and presentable and compatible with Its use and surroundings. Failure to construct such improvements in accordance with the timetable set out in Schedule A shall be considered a breach of the lease and subject Oilers to the i remedies set out in paragraph 9. Portions of the development plan ; may be changed or postponed for specified periods only with the written consent of the City. Such consent shall not be given until the Council of the City of Kenai has approved the changes. All improvements made by Oilers on the demised property shall become the property of the City upon expiration of the term fixed or upon termination of this lease for any reason. 6. Use of Premises Oilers shall use the demised premises for promotion and operation of baseball and other sports and related J recreationd-activities. In that connection they are authorized to have the exclusive use of the premises during the regular season of the Peninsula Oilers and for three weeks prior thereto or such other amount of time as may be necessary to prepare the premises for the regular i season. At•all other times the premises shall be open for use by the ` public, with prior consent of the Board of Directors of Oilers. The I 1 i Oilers may, at their discretion, impose reasonable requirements upon persons or organizations for use of their facilities with regard to i certain items including but not limited to, insurance, cleanup, use times and maintenance. 7. Maintenance Oilers agree to keep the demised premises clean and in good order at its own expense, suffering no strip or waste i thereof, nor removing any material therefrom, without written permission of the City. Oilers agree to maintain any improvements placed by them on the demised premises. i 8. Uses Not Contemplated Prohibited Solicitation of donations - or the pstion or operation of any part or kind of business or .00440630al enterprise, other than as specifically set forth herein, without written consent of the City IsP rohibited. 9. Riaht of Entry Should default be made in any of the ` covenants or conditions contained in the Lease, the City may re-enter I -- and take possession of the revises remove all persons therefrom and po P upon written notice, terminate the Lease. Upon expiration of the term fixed, or any sooner determination of the Lease, Oilers will peacably and quietly quit and surrender the premises to the City. 10. Riaht of Inspection City shall have the right, at all reasonable times, to enter the premises, or any part thereof, for the purposes of inspection. 11. Insurance Oilers covenant to save the City harmless from i all actions, suits, liabilities or damages resulting from or arising out of any acts of commission or omission by Oilers, its agents, employees, customers; invitees, or arising from or out of Oilers' occupation, or use of the premises demised, or privileges granted, and to pay all costs connected therewith. In this connection, Oilers agree to arrange and pay for all of the following: (a) Public liability insurance protecting both the City and/or .Li its agents and 011ers;:such insurance to be evidenced by a certificate showing the insurance in force. The amount of such public liability insurance shall have limits not less than those known as $300.000.00 r= per occurance/ Personal incur ; $100.000.00 Per occurance/ orocerty _ - - damage. . t • i -i 7 - 'F (b) Oilers agree to carry employer's liability insurance I and workmen's compensation insurance, and to furnish a certificate thereof to the City. (c) Insurance contracts providing liability insurance and Morkmen`s Compensation insurance, shall provide for not less than thirty (30) days written notice to the City of cancellation or expiration or substantial change in policy conditions and coverage. (d) Oilers agree that waiver of subrogation against the City shall be requested of Oilers' insuror, and shall be provided at no cost to the City. (e) It is understood and agreed that the insurance afforded by this policy or policies for more than one named insured, shall not operate to increase the limits of the company's liability, but otherwise shah not operate to limit or void the coverage of any one named insured as respects claim against the same named insured or employees of such other named insured. 12. Oilers agree to pay City a reasonable charge for any special services or facilities required by Oilers in writing, which services or facilities are not provided for herein. 13. No Partnership or Joint Venture Created It is expressly understood that the City shall not be construed or held to be a partner or joint venturer of Oilers, in the conduct of business on the demised premises; and it is expressly understood and agreed that the relationship between the parties hereto is, and shalt at all times remain, that of landlord and tenant. 14. Reasonable Operations This Lease is subject to cancellation =1 If filers do not wintain such operations as the City in its sol.- discretion olediscretion shall determine to be reasonable, or if Oilers fail to maintain a staff or facilities sufficient to reasonably execute the purpose for which this Lease is granted. M .15. Fair Operations This Lease is subject to cancellation If Oilers fail to furnish such service on a fair, equal and not unjustly discriminatory basis to all users thereof, or fails to charge fair, reasonable and not unjustly discriminatory prices for its events. 16. Controls to Prevent Discrimination City reserves the right to approve all charges and privileges extended to or withheld ft= the public, in order to insure reasonable charges and prevent possible discrimination or segregation on the basis of race, color, creed or national origin, or for any other related reason. . - 1 I 1 AGREEMENT This Agreement entered into by and between the City of Kenai, Alaska, a j home rule municipal corporation, hereinafter referred to as •City and Police 1 Chief Barry Pegram, hereinafter referred to as •Employee•. WHEREAS. the employee has expressed an intention to enroll in a three not course of study at the F.B.I. Academy beginning September 8, 1974, and; WHEREAS such enrollment be mutually beneficial to the Employee and the City, and; WHEREAS, the City has agreed to continue to pay employee his regular monthly salary for such three-month period; i NOW, THEREFORE in consideration of the mutual promises and benefits herein expressed, the City and the Employee agree as follows: 1. The City of Kenai agrees to continue to pay the Employee his regular monthly salary and to continue in full force and effect, all fringe benefits incident to said employment. 2. Employee agrees to continue in his employment with the City of 3 of Kenai for a term of at least two years from the date hereof unless such employment is sooner terminated by the City. 3. if the employee voluntarily leaves the City service or is dis- charged for cause within a period of two years, the Employee y will reimburse the City for all or part of his salary for such i _ three month period above described according to the following { schedule: 100% - less.than 6 months i 75% - six months but less than 12 months SO% - 12 months but less than 18 months i 2SIA - 18 months but less than 24 months - OS • 2 years or over j In witness whereof the parties have hereunto set their hands this 6th day of September 1974. Rotund O. Lynn. City M Hager .j i eY i Chief ftAnon" t City of Kenai Kaaei, Aledte 9*11 j c 1 0 I� 1 I� t% i 1 s �;, • To: Honorable Mayor and City Council From: Roland 0. Lynn, City Manager Date: February 18, 1976 Subject: Amounts Computed in Connection with Pegram FBI School Contract and Accrued Leave 1. In accordance with contract between City and Barry Pegram dated September 6, 1974, Mr. Pegram owes the City the following amount: 75% of the salary paid to him for the months of September, $4,189.50 October and November, 1974. 2. According to City records, Mr. Pegram accrued annual leave at the rate of 14 hours for the first two years and 16 hours thereafter until his termination on April 18; 1975. At the time of termination, Mr. Pegram had accumulated 215 hours of leave time, therefore the City owes him the following amount: 215 hours accumulated leave at salary rate at the time $2,408.00 of termination. 3. Mr. Pegram believes that in accordance with an agreement he had with Mr. Glotfelty that he should have accrued leave at the rate of 20 hours per month instead of 14 and 16. (20 hours per month is the equivalent of 30 leave days per year). Computed at this rate the City would owe Mr. Pegram the following amount for accrued leave at the time of termination: 409 hours accrued leave at salary rate at the time of $4,580.80 termination. The difference between the amounts which Mr. Pegram owes the City and the amounts which the City owes Mr. Pegram are as follows: If leave is computed at 14 and 16 hours, Pegram owes City $11781.50 If leave is computed at 20 hours, City owes Pegram $ 391.30 do - .,- a liollillir�, �5 Lf _ ( 51 1 1 ` _ t c 1 From: Roland 0. Lynn, City Manager Date: February 18, 1976 Subject: Amounts Computed in Connection with Pegram FBI School Contract and Accrued Leave 1. In accordance with contract between City and Barry Pegram dated September 6, 1974, Mr. Pegram owes the City the following amount: 75% of the salary paid to him for the months of September, $4,189.50 October and November, 1974. 2. According to City records, Mr. Pegram accrued annual leave at the rate of 14 hours for the first two years and 16 hours thereafter until his termination on April 18; 1975. At the time of termination, Mr. Pegram had accumulated 215 hours of leave time, therefore the City owes him the following amount: 215 hours accumulated leave at salary rate at the time $2,408.00 of termination. 3. Mr. Pegram believes that in accordance with an agreement he had with Mr. Glotfelty that he should have accrued leave at the rate of 20 hours per month instead of 14 and 16. (20 hours per month is the equivalent of 30 leave days per year). Computed at this rate the City would owe Mr. Pegram the following amount for accrued leave at the time of termination: 409 hours accrued leave at salary rate at the time of $4,580.80 termination. The difference between the amounts which Mr. Pegram owes the City and the amounts which the City owes Mr. Pegram are as follows: If leave is computed at 14 and 16 hours, Pegram owes City $11781.50 If leave is computed at 20 hours, City owes Pegram $ 391.30 1 _ i -- - AGENDA ITEM G-7 Amendment To Development Plan - BAbert S. Britt, d/b/a Soapy Beaver Car Wash Black 9, Lot 2, Fidalgo Subdivision i i _ At the• signing of the lease on July 1. 1975. Mr. Britt, in the attached development - Plan, stated that 38' x 28' concrete block building would be set up within three ,-� to siz months fd mbg signing of the lease. i - The time limit for the proposed developments expired January 1, 1976. No developments have been made on the property and Mr. Britt is asking for an mon for Construction until August 1, 1976, a seven month period. I 3 ' d _ I 'F •�J -i r. j + J l � M I f i I A rage •i or 4 ... 'IL&6CL lqu • Lease ApPOIcation CITY OF.KENAI pq 1 of 2 ^V . O. Cox 588 • PzML AMKA - FNohE 283.7535 KaMe of Applicantfl, ;�,j �. Acbert 3r3tt ' Address Bft -5 mai. a?a. Business Name and ?address 1p Peninsula Borou er►% Kenai h Sales Tax No. p g T - State Business License iso. •lluolieatioa ne ulin~x phone 283_q (check one) ase Permit Lot Description Block 2* Lot 9 Map &jbiiiviaion . - - _SQ .: Os/a -'- aS. X033 �^ � . Desired length of Lease or permit 55 years Property to be Used for Ooiu-Operatrri Car lash �1, not c? Salt Service ilaads AM _U0_1m,=Lc ble detergents -off and. settliva tMil a•: : 1U.4-1-tt V, •rte Descriftion of developments (type, construction, size, etc.) 4 Cancret+e Blocks T;to 3's 28 fleet Sr 38 feet Attach development plan to scale 1 inch 50 feet, showing all build- '; 'ings planned. to 6 moaths Time Schedule ` Estimate value of construction: $ 329000.00 r4 Date Hay 29, 1971 Signed A MRYTA- Nn.5 ORY FACff JT1FR THIS AGRF.F.MFNT, entered into this , day of 19�, by and between the CITY OF 9MAI, a home -rule munici corporation " or Alaska, hereinafter called "City , and Robert S. Britt, Jr. duni snevy ArM2 reu WASP hereinafter called "Lessee". Tlat the City. in consideration, of the payments of the rents and the performance of all the covenants herein contained by the Lessee, does hereby demise and lease to the Lessee the following described ,.. in the Kenai Recording District, State of Alaska; to wit.- Block it: Block 2, Lot 9, Fidalgo Subdivision, Section S,. TSN, RMP, Seward Meridian Term: The term of this Lease is for :Z0 years, - . •commencing on the Ist day of July , 1975 , to the 3p ay of Jai e , 1995 . at the annual rental of $1.282.00 t tbee bcheaute -Is" cached). Payment: Subject to the terms of General Covenant No. 10 of this Lease, the rental specified herein shall be payable as follows: '(a) *tight of entry and occupency is authorized as of the day of NIA. • , 19_, and the first rent shall be computed from such date until June 30. 19_, at the rate of S per day for days. equals $ NSA now due.. (b) ,Annual rent for the fiscal year beginning July 1 and ending June 30 shall be payable .in advance, on or before the first day of July of each year. (e) Rental for any period which is less than one (1) year shall be prorated, based on the rate of the last full year. (d) The rent specified herein is calculated as follows:. 25.633 square feet.at S . Os per square foot per year, or $ 1.282.00 per year. In addition to the rents specified above, subject to General Covenant No. 10, the Lessee agrees to pay to the City fees as hereinafter provided: C (a) Assessments for public improvements benefiting property in the amount of $ ('See. Schedule "A" Attached) - (b) Applicable taxes to leasehold interest or other asiects. (a) Sales Tax now enforced or levied in the future. (d) Interest at the rate of eight percent (8%) per annum on any amount of money owed under this Lease which is not paid on or before the date it becoams due. , I t i - I ' BID TABULATION TIRES AND WHEELS FOR CITY DUMP TRUCKS BID RECEIVED FROM BID ON TIRES BID ON WHEELS* TOTAL BID American Tire Warehouse $I Northern Commercial Company -The B. F. Goodrich Company -- -i Crown Construction 4 Equipment Rental R/K Enterprises, Inc. B 8 C Supply Johnny Johnson Motors $4,569.68 $4,628.04 $5,070.S2 $S,174.42 $5,227.62 $5,873.48 $6,035.46 $1,147.00 $1,090.00 $ 960.46 $1,636.42 $ 857.40 NO BID $1,106.48 $5,716.68 $S,718.04 $6,030.98 $6,810.84 $6,08S.02 $5,873.48 $7,141.94 *All bids on wheels were rejected. Bid was awarded on tire prices only. Bid opening on February 17, 1976. 0 AGENDA REGULAR IWETING - KENAI C!TY COUNCIL FEBRUARY 10. 1976 - 9: 00 P.N. PUBLIC SAFETY BUILDING PLISM OF ALLEGIANCE A. ROLL CALL AGENDA APPROVAL S. PUBLIC HEARINGS 4. C. PERMS PRESENT SCHEDULED TO BE HEARD 1. Mr. Jack Spike - Side Department of Highways 2. D. IGNUTES 1. Minutes of the Regular Mestft of February 4. WO a. OORRES'i W*6.duwd. 1. 2. V. OLD BUSINESS • 1. Council Selection of new Council Member 2. Fire, Department Mutud Aid Agreement - KandMorth Rend/Soldotna i. 4. 0. NEW BUSINESS 1. Bills to be paid - bills to be ratified 2. Ordinance 289-76 - Amending Airport Land Fund.1490 Fnnd a General Fund S. Ordinance 280-78 -Protection of Wxter Resciarces 4 Resolution No. 70-8 - Establishing Depositories a Authorised Signatures 5: Lou* of City Owned Lands - Pani 2md- Oilers 6. Pegram FBI School Coutruct 1. Extension of date/Developmomt Plan- Soapy Beaver Car Wash 10. 14. a. REPORTS I. City Manager's Report 2. City Attorney's Report S. Moyar's Report 4. City Cork's Report 5. Finance Director's Report 6. Planning & Zoning Camudssion's Re" I. Zonal Pentumde Borougb Assembly's Report I. PERSONS PRESENT NOT SCHEDULED TO BE HEARD I 2. CITY OF KENAI, ALASKA RESOLUTION NO. 76-9 A RESOLUTION REQUESTING THAT THE ASSEMBLY OF THE KENAI PENINSULA BOROUGH PASS AN ORDINANCE APPROVING ORDINANCE NO. 289-76 OF THE CITY OF KENAI, ALASKA. WHEREAS, the Council of the City of Hemi expects to pass Ordinance No. 289-78, a copy of which is attached hereto, at their meeting of March 3, 1976, and WHEREAS, AS 29.48.037 states that before the power asserted in Ordinance 289-76 may be exercised by the City of Kenai, within the boundarfes of the Kenai Peninsula Borough, the approval of the Kenai Penhunda, Borough Assembly must be given by ordinance. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Kenai, Alaska, that the Assembly of the Kenai Peninsula Borough is hereby requested to Pass an Ordinance approving Ordinance No. 289-76 of the City of Kenai, Alaska. Passed this day of February, 1976. CITY OF KENAI, ALASKA JAMES A. ELSON, MAYOR ATTEST: Sue C. Peter, City Clerk (L -I t i f t i .r i .lop 1 To: Honorable Mayor and City Council From: Poland 0. Lynn, City Manager Date: February 18, 1976 Subject: Amounts Computed in Connection with Pegram FBI School Contract and Accrued Leave 1. In accordance with contract between City and Barry Pegram dated September 6, 1974, Mr. Pegram owes the City the following amount: 75% of the salary paid to him for the months of September, $4,189.50 October and November, 1974. 2. According to City records, Mr. Pegram accrued annual leave at the rate of 14 hours for the first two years and 16 hours thereafter until his termination on April 18,'1975. At the =t" time of termination, Mr. Pegram had accumulated 215 hours of leave time, therefore the City owes him the following amount: 215 hours accumulated leave at salary rate at the time $2,408.00 of termination. 3. Mr. Pegram believes that in accordance with an agreement he had with Mr. Glotfelty that he should have accrued leave at the rate of 20 hours per month instead of 14 and 16. (20 hours per month is the equivalent of 30 leave days per year). Computed at this rate the City would owe Mr. Pegram the following amount for accrued leave at the time of termination: 409 hours accrued leave at salary rate at the time of $4.580.80 termination. The difference between the amounts which Mr. Pegram owes the City and the amounts which the City owes Mr. Pegram are as follows: If leave is computed at 14 and 16 hours, Pegram owes City $1,781.50 If leave is computed at 20 hours, City owes Pegram $ 391.30 a'h Cityof Ksssi F. O. Box SM It" Atoka wit j ACP—CEVEMT This Agreement entered Into by and between the City of Kenai, Alaska, a home rule municipal corporation, hereinafter referred to as "City and Police Chief Barry Pegram. hereinafter referred to as *Employee,. WHEREAS, the employee has expressed an intention to enroll in a three month course of study at the F.B.I. Academy beginning September 8, 1974, and; WHEREAS such enrollment be mutually beneficial to the Employee and the City, and: WHEREAS, the City has agreed to continue to pay employee his regular monthly salary for such three-month period, NOW, THEREFORE in consideration of the mutual promises and benefits herein expressed, the City and the Employee agree as follows: 1. The City of Kenai agrees to continue to pay the Employee his regular monthly salary and to continue In full force and effect, all fringe benefits incident to said employment. 2. Employee agrees to continue In his employment with the City of of Kenai for a term of at least two years from the date hereof unless such employment Is sooner terminated by the City. 3. If the employee voluntarily leaves the City service or is dis- charged for cause within a period of two years, the Employee will reimburse the City for all or part of his salary for such three month period above described according to the following schedule: IMS - less than 6 months 7$% - six months but less than 12 months Sob - 12 months but less than 18 months 23% - 18 months but less than 24 months Olt - 2 years or over In witness whereof the parties have hereunto set their hands this 6th day of September 1974. Roland D. Lynn, City Mfnager Chief Z NMRMDU14 TO: Members of City Council, City Manager. City Attorney, & Dept. Heads FROM: Susan Cartwright, Acting Finance Director DATE: February 17, 1976 Here are the Financial Statements for the seven-month period ending January 31, 1976. If you should have any questions about them, please feel free to contact me any time during the day. I would appreciate having your questions before Council meeting, so that I can have answers for you at the meeting. Thank you, Susan Cartwright Acting Finance Director CITY OF KENAI STATEMENT OF ANTICIPATED REVENUES AND EXPENDITURES COMPARED TO ACTUAL UNAUDITED 1 GENERAL FUND January 31, 1976 REVENUE Revised Budget Realized 'Balance j TAXES • I tie Mersonal Property s 929,029 $886,154 ; 42,875 Sales Tax (General Fund Deficit) 172,500 - 172,500 Franchise Tax 1,500 - 7 500 - -- Payment in lieu of taxes 14,965. 14.265 - Total Taxes 1,123,994 901,119. 222,875 LICENSES & PERMITS i Building Permits 6,300 5,866 434 Taxi Penni is � + ' Other Licenses/Permits i� ;20 Total Licenses & Permits 79100 6,192• 908 i INTERGOVERNMENTAL REVENUE ' 1 Federal Shared Revenue 819700 40,868 40,832 ti - State Shared Revenue: Business License Tax 50,000 5,678 44,322 Fish Tax 20,000 - 20,000 Liquor License 14,000 - 14,000 1 jj Gen. Revenue Sharing 1901000 92,145 97,855 Utility Taxes 15,500 2,936 12,564 Awsement/Game Device 1,8� - 11800 -� State Grant -Library 250 - 250 Council on Aging 18,556 4,028 14,528 1 State Impact Funds 123.000 25,000 98.000 514,806 170,655 344,151 1 CHARGES FOR SERVICES j Commissions -Dept. of Rev. 17 000 10,833 6,161 I Rescue Services 5,500 2,215 3,285 Other 10.000 5.115 4.885 .! Total Charges for Services 329500 18,163 14,337 PENALTIES AND FINES r'1 Municipal Court 23,000 .13,572 9,428 Library 1.800 1.353 447 i Total Penalties & Fines z4,SUU 14,925 9,875 r t i 1 'I� 1 INTEREST EARNINGS Interest on investments Total Interest Earnings RENTS A LEASES Tidends FortlaKenay Other Total Rents & Leases MISCELLANEOUS INTERFUND RECEIPTS UNAPPROPRIATED REVENUE Total Revenues Revised. LEGISLATIVE DEPARTMENT 1,000 Budget Realized Balance =13x678 $ - $ •13,618 - - _13.678 13,578 2,790 3,681 (891) 19500 790 710 8,000 - 1,2.60$ (4") 129290 17,079 (49789) 39000 8,037 (5,037) 639576 26-,288 37,288 73.572) ~$1,722.172 - (73,,x) _ $1„162,458.__ $559,714 EXPENDITURES Revised Budget Expended Balance -2- : 2,400 LEGISLATIVE DEPARTMENT 1,000 SERVICES 82 Salaries 2,550 Fringe Benefits ' 1,U6g Total Personnel Services 208 SUPPLIES 300 Office Supplies J Total Supplies 16,019 OMER SERVICES AND CHARGES 803 Professional Services .r, Transportation 1,757 Advertising -210000 Printing and Binding 1,286 Niscellaneous 1,077 Total Other Serv. & Charges .;: 20,034 i TOTAL LEGISLATIVE EXPENDITURES I / I ` I S' t � I I_ -2- : 2,400 1,400 1,000 150 82 68 2,550 1,4SZ 1,U6g 300 208 92 300 208 92 16,000 16,019 (19) 803 467 336 3,230 1,757 1,473 -210000 714 1,286 1.200 1,077 123 23,233 20,034 31199 $ 26,083 $21,724 $ 4,359 _ — f- ---^f- : - T - ..-- --� � — � �v .�.. - -�- � �� -t -�--- rte-• _� "�� •. a Revised Budaet Expended Balance JUDICIAL DEPARTMENT PERSONNEL SERVICES Salaries and Wages $ 6,826 - $ 6,826 Employee Benefits 400 - 400 Total Personnel Services I,zzb - X940 SUPPLIES uttice Supplies 500 - 500 Total Supplies bw - 500 OTHER SERVICES AND CHARGES Protessionat Services 4,000 900 3,10Q Miscellaneous 1.500 - 11;500 Total Other Serv. & Charges b,500 9UU 4,buu' TOTAL JUDICIAL EXPENDITURES $ 13,226 900 129326 CITY MANAGER DEPARTMENT PERSONNEL SERVICES Salaries and Wages $ 40,700 $ 23;808 $ 16,892 Overtime 915 424 491 Accrued Leave 1,860 I - 1,880 Employee Benefits 81500 4,050 4 1450 Total Personnel Services 519995 28,282 23,713 i SUPPLIES • Uttice Supplies 2,750 1,134 1,616 Saall Tools & Minor Equip. 310 - 310 Total Supplies 3,050 1,134 199Lb OTHER SERVICES & CHARGES Communication 2,050 1,429 621 Transportation 39990 1,791 2,199 Advertising - - - Printing & Binding 2,770 330 2,440 Repairs & Maintenance 510 162 348 Rentals 600 244 356 Miscellaneous 850 624 226 Total Other Serv. & Charges lo,iiu 49oau d,lyu CAPITAL OUTLAY Improvements Other than Bldgs. 426 - 426 Machinery & Equipment 982 - 982 Total Capital Outlay 1,408 - 1,4US TOTAL CITY MANAGER DEPT. EXPENDITURES $ 67,233 $33,996 $33,237 n . •. a Revised Budaet Expender ` LEGAL DEPARTMENT PERSONNEL SERVICES Salaries 30,392 $ 17,543 $ 12,849 Accrued Leave 1,290 398 892 Employee Benefits Services 7 130 •M,812 2.980 20,921 4.15L Total Personnel 17,891 SUPPLIES otfice Supplies 2.000 276 1,724 Total Supplies 29000 276 1,724 OTHER SERVICES AND CHARGES Professional Services 3,000 2,877 123 Communication 600 193 407 - Transportation 2,500 1,034 1,466 -- - - Printing and Binding 11000 437 563 ` Repair & Maintenance 100 113 (13) ;. Rentals 3,420 1,889 1,531 Miscellaneous 930 344 586 Total Other Serv. & Charges 119bbU 1) ad/ 4,bb3 TOTAL LEGAL DEPT. EXPENDITURES $ 52,362 $28,084 $24,278 'FINANCE DEPARTMENT =_= PERSONNEL SERVICES 1 Salaries and Wages $ 87,748 $50,784. $36,964 ' Accrued Leave 4,600 2,184 2,416 EWloyee Benefits 19.710 8,788 10,922 Total Personnel Services L'",058 �bl,/5b ou,suz " SUPPLIES Otrfice Supplies 3,275 2,256 11019 v.; • , -- ' Operating Supplies 225 24 201 ,• - Small Tools & Minor Equip. 250 - 2,28u 250 1 Q Total Supplies 3,1bU OTHER SERVICES & CHARGES Communication 19900 482 1,418 - ' Transportation 19180 294 886 Printing and Binding 21000 510 1,490 .?. Rentals 1,220 434 786 :. Miscellaneous 330 125 205 Total Other Serv. A Charges b,b3U 1040 4,M* =T -CAPITAL OUTLAY I;, = lmprovs. Utlier than Bldgs. 360 - 360 j'- `-- Machinery & Equipment 1.100 693 407 Total Capital Outlay 1,460 b93 767 - -' I TOTAL FINANCE EXPENDITURES $123,898 $66,574 $57,324 t -4- I ;1 c4r I4 ii iF FINANCE - Revenue DEPARTMENT PERSONNEL SERVICES Salaries Overtime Accrued Leave Employee Benefits Total Personnel Services SUPPLIES Office Supplies Total Supplies OTHER SERVICES AND CHARGES Communication Transportation Printing & Binding Public Utilities Repair & Maintenance Total Other Serv. & Charges TOTAL FINANCE - Revenue DEPARTMENT EXPENDITURES POLICE DEPARTMENT PERSONNEL SERVICES -Salaries & Wages Overtime Accrued Leave Employee Benefits Total Personnel Services SUPPLIES ottice supplies r. is Operating Supplies Repair & Maint. Supplies Small Tools & Minor Equip. Total Supplies OTHER SERVICES AND CHARGES uE - Communication ' Transportation Printing & Binding Public Utility Service Rentals Unfunded Charges - CAPITAL OUTLAY machinery & Equip. °- Total Capital Outlay TOTAL POLICE DEPT. EXPENDITURES Revised Budget Expended Balance r 12,?28 61380 i 5,748 285 - 285 430 - 430 3,250 1.146 2.194 16,693-. 8,126 8,567 350 41 309 350 41 309 530 333 197 110 84 26 360 36 324 400 89 311 100 106 1,5tu ow ea S 18,643 8,815 9,728 s 170,272 s 94,672 175,600 91600 5,987 3,613 81600 1,240 7,360 43,400 16,889 26,511 1311812 118,18!3 113 , Ud4 1,400 522 878 35,250 12,278 22,972 1,000 351 649 50 - .50 319100 13,11 L4,�4y 1,300 484 816 1,500 444 1,056 11600 608 992 5,300 2,229 3,071 600 104 496 204 (204) 109300 4,073 6,227 7,650 7,105 545 /1650 7,105 545 $287,522 $143,117 $144,405 -5- u I Total Supplies 81930 low 3,274 OTHER SERVICES & CHARGES Professional Services 405 69 336 Commication 1*295 Revised 746 Transportation Budaet Expended Balance POLICE - Reserves Printing & Binding 1,440 324 DEPARTMENT Public Utility Service, 7,569 PERSONNEL SERVICES 2,260 Repair & Maintenance Salaries I Wages 1,044 657 Total Personnel Services 300 - 300 SUPPLIES Miscellaneous ISO 61 operatingSupplies 4SO 36 d14 Total Supplies 450 36 414 TOTAL POLICE - Reserves Machinery A Equipment DEPT. EXPENDITURES # M 36 714 Total capital outlay FIRE - Operations 2,053 1,247 DEPARTMENT PERSONNEL SERVICES Salaries & wages $169,272 $96.171 $73,101 Overtime 10,084 6,275 3,809 Accrued Leave 8,921 3,374 6,547 EWloyee Benefits 43.280 11-50 Total Personnel Services 231,557 123,320 108,237 SUPPLIES 0"Ice Supplies '370 192 178 Operating Supplies • MOD 2,693 2,807 Repair & Maint. Supplies 2,260 2,510 (250) Small Tools & Minor Equip. Soo 261 ik I I Total Supplies 81930 5,656 3,274 OTHER SERVICES & CHARGES Professional Services 405 69 336 Commication 1*295 549 746 Transportation 1*260 148 1,112 Printing & Binding 1,440 324 1,216 Public Utility Service, 7,569 5,309 2,260 Repair & Maintenance 1,701 1,044 657 Rentals - - Miscellaneous ISO 61 119 Total Other Serv. & Charges 1318b0 /ON 6,346 CAPITAL OUTLAY Machinery A Equipment Total capital outlay 393UU 2,053 1,247 'TOTAL FIRE • Operations DEPT. EXPENDITURES $257.637 119 IaL I - Revised Budget Expended Balance FIRE - Fire School DEPARTMENT PERSONNEL SERVICES Salaries R waves Employee Benefits Total Personnel Services SUPPLIES Operating Supplies Total Supplies TOTAL FIRE - Fire School DEPT. EXPENDITURES FIRE -Auxiliary DEPARTMENT PERSONNEL SERVICES salaries & wages Employee Benefits Total Personnel Services CAPITAL OUTLAY Machinery 8 Equipment Total Capital Outlay TOTAL FIRE - Auxiliary DEP?. EXPENDITURES COMlAAMICATIONS DEPT. PERSONNEL SERVICES aaiaries a wages Overture Accrued Leave ' Employee Benefits Total Personnel Services OTHER SERVICES & CHARGES Communication Repairs & Maintenance Total Other Serv. & Charges CAPITAL OUTLAY improvs. Utner than Bldgs. Total Capital Outlay TOTAL COiMMUNICATIONS DEPT. EXPENDITURES : 4,270 720 4,990 . 600 600 $ 5,590 $ 1,105 153 1,258 1.816 1,816 $ 3,074 4,110 $ 2,590 685 459 49/95 $ 3,049 1 890 - 1SO - S 6,685 t q_M4 $ 48,216 $ 26,805 1,392 603 297 12.990 4 JW 64,538 32,290 1,170 - 7,500 Lam? !l,670 1,937 10.000 - 1U,000 - = 83,308 $34,227 -7- $ 3,165 567, 3,732 1,216 $ 2,516 $ 1,520 226 1,746 �_ggn 1,890 t a� $21,411 789 1,743 a.anx 32,348 1,170 5.563 6,733 tn.cmn 10,000 $49,081 Revised Budget Expended PUBLIC WORKS - Administration DEPARTMENT PERSONNEL SERVICES Salaries & Wages Accrued Leave Employee Benefits Total Personnel Services SUPPLIES Office Supplies Operating Supplies Small Tools & Minor Equip. Total Supplies OTHER SERVICES & CHARGES Communication Transportation . Printinn b 8indinn total Other Serv. ti Charges CAPITAL OUTLAY machinery & Equip. Total Capital Outlay TOTAL PUBLIC WORKS - Administration DEPT. EXPENDITURES -PUBLIC WORKS - Street Maint. DEPARTMENT PERSONNEL SERVICES Salaries & Wages Overtime Accrued Leave Employee Benefits Total Personnel Services SUPPLIES Operating Supplies Repair & Maint. Supplies Small Tools & Minor Equip. Total Supplies OTHER SERVICES & CHARGES Communication Utility Rentals Unfunded Charges Total Other Serv. & Chgs. CAPITAL OUTLAY machinery & Equip. Total Capital Outlay TOTAL PUBLIC WORKS - Street Maint. DEPT. EXPENDITURES t :42,396 $19,717 1,031 - 4,73.286 48,152 2033 1,500 694 1,350 11087 300 85 391yu 11866. 1,180 215 2,100 477 1,200 505 4,480 1,197 6.500 - b,buu - $ 62,292 $26.066 71,183 $40,211 8,081 5,504 3,405 1,785 20.765 7.26Q 103,434 54,760 Balance $22,679 1,031 25,159 806 263 21.5 1.284 965 1,623 695 3,283 6.5QO 6,500 $36.226 $30,972 2,577 1,620 48,674 • 2,300 595 1,705 51100 5,211 (111) 1.000 199 ML 3,400 6,005 2,395N 876 53 82 3 - 4,391 (4,391) 340 203 137 - 1.0 l,llb 5,718 �49502) 102,305 100,226 2.079 102,305 iuu,[[b 2,079 $215,355 $166.709 $48.60- 4- -9- • Revised PUBLIC WORKS - Bldg. Inspection Budget Expended Balance DEPARTMENT PERSONNEL SERVICES, $ 179688 E 10,344 $ 7,344 Overtime 624 187 437 Accrued Leave 1,156 -11156 Fringe Benefits 4.495 1,758 2,737 . Total Personnel Services 231963 14,4rw SUPPLIES Office Supplies 30 23 27• . Operating Supplies Repairs & Maint. 300 ' 35 265 1,400 103 112M Scall Tools & Minor Equip. 200 60 140 Total Supplies 19950. «t 1,729 OTHER SERVICES & CHARGES Camnication 300 70 230 Miscellaneous 60 60 - Total Other Serv. & Charges 36U 130 230 TOTAL PUBLIC WORKS - Bldg. Iesp. .DEPT. EXPENDITURES = 26,273 $12,640 $13,633 • �AIC�WEONRTKS - Garage - PERSONNEL SERVICES Salaries & Wages S 619856 $30,713 $21,143 Overtime 850 611 239 Accrued Leave 21608 - 21608 fployee Benefits' 12.785 5,808 6,977 TOW Personnel Services btf,099 3/,13[ sU,yb/ SUPPLIES Office Supplies .50 16 34 Operating Supplies 35,000 17,043 179957 Repair 6'14aint. Supplies 819500 23,320 58,180 Scall Tools & Minor Equip. 1.500 573 927 Total Supplies 118,050 4u,ybc i/,URS -OTHER SERVICES & CHARGES • Comnication 300 140 160 --Repairs &''Glaint.407 1,000 593 Utilities 865 (865) Rentals 250 183 67 Unfunded Charges " 2,761 (2,761) Miscellaneous1,000 Total Other Serv. & Charges Z9550 4,356 (1,806 CAPITAL OUTLAY Nacninery & tquip. 4,300 2,506 1,794 Total Capital outlay Z,yub 1,/94 TOTAL PUBLIC WORKS - Garage EXPENDITURES $192,999 564.946 !108.053 -9- Revised • Budget Expended Balance - PUBLIC WORKS Animal Control DEPARTMENT PERSONNEL SERVICES Salaries & wages' Total Personnel Services 3 4,950 4,950 a - - $ 4,950 4,96U SUPPLIES Operating Supplies 50 72 (22 Total Supplies 4U iz (u TOTAL PUBLIC WORKS - Animal , Control DEPT. EXPENDITURES •s 5,000 E 72 E 4,928 i -- - LIBRARY DEPARTMENT PERSONNEL SERVICES --- -� Salaries $ 17,022 $10_102 $ 6,920 Accrued Leave SBS 585 = Fringe Benefits 3,365 1,681• 1,684 Total Personnel Services 1U,972 11,783 99189 SUPPLIES .. Mlice Supplies 400 293 107 ; Operating Supplies 400. 329 71 j -; Total Supplies 800 b22 118 r, OTHER SERVICES & CHARGES = - Cawaunication 200 112 88 Transportation 525 105 420 Advertising 50 36 14 - Printing & Binding 160 - 150 1 Public Utility Service 1,250 612 638 Repairs & Maintenance 520 372 33 14 Unfunded 'Charges- ' ' - _ , - ' - -• •- • —i33. -XIscellaneous `- 75 42 33 q. Serv. u Charges 2,770'_1,312 1,458 CAPITAL OUTLAY =+; Books 2,695 2,509 186 Total Capital Outlay 7,69b 21509 18b !` TOTAL LIBRARY DEPT. EXPENDITURES $ 27,237 $16,226 $11,011 _ . 40- Revised Bud4et Expended Balance COUNCIL ON AGING . DEPARTMENT PERSONNEL SERVICES 5 ari es a wages 81712 : 5,188 $ 3 524 Accrued Leave 251 368 11171 Dployee Benefits Total Personnel Services SUPPLIES White Supplies Total Supplies OTHER SERVICES AND CHARGES Professional Services Com mication Transportation Rentals Niscellaneous Total Other Serv. & Charges CAPITAL OUTLAY Nachinery 6 Equip. Total Capital Outlay TOTAL COUNCIL ON AGING DEPT. EXPENDITURES NON -DEPARTMENTAL DEPARTMENT OTHER SERVICES A CHARGES Communications Insurance .Rentals Utilities Repair & Maint4nance Intergovern, Transfers Total Other Serv. & Charges s CONTINGENCY TOTAL NON -DEPARTMENTAL EXPENDITURES -11- 2,685 325 2,360 11,648 a,tstst 0,101 3,928 226 3,703 31928 225 3,703 71050 798 6,252 700 176 524 9,110 94,092 79,779 35,984 2,688 6,422 2,700 37 2,663 21,338 31/!1 17457 ..2,410 227 2,183 0,410 GCI Z,W $ 39,324 10,104 $29,220 $ 8,300 6,608 1,692 50,000 36,499 13,501 3,035 613 2,422 1 1 289 (289) 125 3 122 112,411 50,080 62,331 1739371 94,092 79,779 35,984 - 35,984 $209,855 $94,092 $115,763 I I i 1 1 Aw ud et Expended Balance PLANNING CDMNISSIDN f DEPARTMENT 4 i PERSONNEL SERVICES - Overtime $ 1.000 $ 343 $ 657 Total Personnel Services 10000 343 001 'TOTAL PLANNING COMMISSION • -_� • DEPT. EXPENDITURES $ 1.000 343 657 • . ` . TOTAL GENERAL. FUND SI.M.172 $ 893.327 $828,845 HATER 8 SEWER,FUND r - REVENUE ; °- Revised _ Budaet Realized Balance SEWER CHARGES $240'� $1'323 $101,677 PVATER ENALTY AND 1* 1,141 t 141) r LTL�1 I INSPECTION Y 600 480 120 t ! INTFRFl040 Tgea,SFGa,S + TOTALWATER 6 SEDER REVENUES s261,509 $159.984 1101,525 31 ji I ''' t U 1 TOTAL WATER & SEWER SERVICES EXPENDITURES $135,024 $108,535 TREATMENT PLANT PERSONNEL SERVICES Salaries 29,136 $17,680 Overtime -- 61300 3,351 Accrued Leave 1,232 - = Employee Benefits 7,810 31900 Total Personnel Services - 44,478 Z4,YJ1 SUPPLIES 572 ► Operating Supplies 3,736 Repair & Maint. Supplies 7,380 ` Small Tools & Minor Equip. 100 .: n 11,216 OTHER SERVICES & CHARGES $ 281-162 EXPENDITURES h . 600. 1 Revised 100 Transfers WATER & SEWER SERVICES Budget Expended Balance PERSONNEL SERVICES EXPENDITURES $116,664 - TOTAL MATER & SEWER Salaries & Wages = 26,598 $15,250 $13,348 Overtime - .2,068 2,495 (427) - Accrued Leave 11215 - 1,215 Employee Benefits 7,970 13M a,54;L - Total Personnel Services 39,851 21,166 18,685 SUPPLIES ottice Supplies 75 9 66 Operating Supplies 11500 700 800 Repair & Maint. Supplies .•16,538 3,394 13,144 = Small Tools & Minor Equip. -1,540 758 78? Total Supplies 19,653 4,861 14,792 - OTHER SERVICES & CHARGES - CoaQwntcation . 6O0 236 364 Public Utility Service J .. 11500 8,930 (7,430) - -- Repair & Maint. 200 53 147 Interfund Charges ..: 73,220 68,014 5,206 , Unfunded Charges -' 5275 15,275. Total Other Serv. & Charges 75,5'20 Hx,aus 6,988 TOTAL WATER & SEWER SERVICES EXPENDITURES $135,024 $108,535 TREATMENT PLANT PERSONNEL SERVICES Salaries 29,136 $17,680 Overtime -- 61300 3,351 Accrued Leave 1,232 - = Employee Benefits 7,810 31900 Total Personnel Services - 44,478 Z4,YJ1 SUPPLIES 572 ► Operating Supplies 3,736 Repair & Maint. Supplies 7,380 ` Small Tools & Minor Equip. 100 Total Supplies 11,216 OTHER SERVICES & CHARGES $ 281-162 communication h . 600. Unfunded Maintenance Rentals 100 Transfers 60,270 b4- - Total Other Services & Charges b+U,970 TOTAL TREATMENT PLANT EXPENDITURES $116,664 - TOTAL MATER & SEWER FUND EXPENDITURES $251,,688 43- 2,755 2,339 106 5,ZUU $26,489 $11,456 2,949 1,232 3,910 19,b4/ 981 5,041 6 6, 16 28 572 1,068 (1,06$) 5 . 95 57,270 3.000 58,311 $ 88,502 $ 281-162 $197,037 $54,651 f I 1 I. { 1l Y L '- _ :_9�.. -- _moi _ _ _ _ _ - — _— __ - �_ _ - r .- r v - _.a - .. - .. _ _ _ •- _ - _ •_ __- _ ____—_ --_�_ .�. - -mss _I r � - _z 1 I I �.�F • _ _ - __ _— - — - ' 11 1 1 all 11 • f AIRPORT TERMINAL FUND REVENUE -Revised " = Budget Realized Balance RENTS & LEASES : 30,021 $34.915 =(4,894) INTERFUND TRANSFERS -60.596 30,171 30,425 TOTAL AIRPORT TERMINAL REVUE s 90,617 $65,086 $25,531 EXPENDITURES Revised Budget _ Expended Balance ; :.: AIRPORT TERMINAL • SUPPLIES - t Uperattng Supplies s 600 $ 63 $ 537 „a Repair & Maint. Supplies 5,000 1.221 3,779 - = Total Supplies *,600 1,284 4,316 OTHER SERVICES AND CHARGES Professional Services 18,552. 9,106 9,446 Public Utility Service24,000 ` 10,623 13,377 1 (5,935) Depreciation Transfers - 37,465 5.935 34,465 3.000 Total Other•Serv.. & Chgs. 80,017 60,129 19,888 CONTINGENCY FUND FOR AIRPORT 51000 - ��,/� SIM �} TOTAL AIRPORT TERMINAL EXPENDITURES _ .4 90.617 $619413 $29,204 f I 1 I. { 1l Y L " AIRPORT 0/M FUND• REVENUE Revised i Budget Realized Balance -- Rtiil'S A LEASES 3 12,000 $13,527 $(1,527 LANDING FEES 151000 15,326 (3261 ' GASOLINE TAX 61000 5,252 748 INTERFUND RECEIPTS 31.906 - 31,906 TOTAL AIRPORT 0/M REVENUE $ 64.906 $34,105 $30,801 i EXPENDITURES -- Revised • Budget Expended Balance' SUPPLIES � Operating Supplies=. � • ' 240 $ 17- $ 223 pair 6• Maint.- Supplies 8,540 6,479 2,061 Small Tools b Minor Equip. 50 - 50 Total Supplies 89830 b,49b 2,334 :) OTHER SERVICES b CHARGES Pubiic Umity Service 2,500 1,867 633 _-- _ Repairs b Maintenance "10,000 7,871 -2,129 Rentals 30,760 21 30,739 Unfunded Charges!'_ - 585 (535)- Transfers 8.816 6.180 2,636 " = . Total Other Services _52,076 16,524 35,552 • CAPITAL OURAY ieprovs. Utner than Bldgs. 3,000 2.389 6u " Total Capital Outlay SAW 2,389 611 ' 'E CONTINGENCY FUND 1,000 - 1,000 i. TOTAL AIRPORT 0/M EXPENDITURES c $ 64,906 $25.409 $39.497 I 1` Y, t " I - _1 r . il: � AIRPORT - LAND FUND • REVENUE _ Revised Budget Realized Balance _ J RENTS b LEASES ; 26,000 $59,014 $33,014 LAND SALES 42,900 42,900 TOTAL RENTS b LEASES AND LAND SALES - REVENUE : 68.900 $101,914 $33,014 EXPENDITURES i ---� Revised _ _ -- OTHER SERVICES b CHARGES Budqet Expended Balance Professional Services �. 5,000 $ ou � 49vou l Unfunded Charges - 313 (313) Mann Storage Buildina 42,900 37,207 5,693 _ Labor - Warm Storage Erection - 3,222 (3,222) Interfund Transfers 7.600 7,bOu - TOTAL AIRPORT LAND EXPENDITURES $48,392 $ 71108 DEBT SERVICE FUND . . REVENUE Revised Budget Realized Balance INTEREST ON INVESTMENTS f $1,322 44i,4ul INTERFUND RECEIPTS �" 291,990 291,990 - SALES TAX 402,500 142,531 259,969 TOTAL DEBT SERVICE REVENUE :7251812 $481,728 $244,084 EXPENDITURES +1 Revised ' Budget Expended 11 Balance PRINCIPAL :255,170 $248,049 $ 7,121 INTEREST 296,042 253,560 42,482 FEES2,100 1,814 286 I TOTAL DEBT SERVICE $553,312 $503.423 $49,889 T1 n •16• r CITY OF KENAI COMMUNITY GOALS AND OBJECTIVES PLAN AS PROPOSED BY THE ADMINISTRATION Faft I contains the Community Gods and Objectives Plan as prepared by the Administration. The Plan presents a concise statement of short to medium term community goals and will be the basis for development of policies and programs as presented in the 1976-77 Annual and Capital Budget. Thii#18n will serve to orient the daily activities of the administration to specified objectives. Each god, In turn, Is followed by several objectives and the steps or allernadves required and available for achieving the objectives and goals. Consequently, the plan offers a vehicle for anticipating and adapting to social and economic Part II outlines the general mission or role of the City in achieving long term and/or continuing and non-specific goals. Part 11 has been derived, for the most part. front the Rand Peninsula Borough's "Comprehensive Plan Goals and Objectives" study for 1973-74. i - - II1111111 III I11~,�- 'i - - ._ - �-�� __ - _- __•_-_ ��--_.-• � i i - i ii 1 PART I GOALS AND OBJECTIVES OF THE ADMINISTRATION 4 CMC WAGER To Improve Overall Governmental Structure 1. To tura over operations responsibility of the Library to the Borough by 7-1-77. 2... "To develop service agreements for radio communications by 7-77. S. To tura over responsibility for ambulance service to the Borough by 7-77. To Improve Overall Management Performance 1. To update the job description and duties of all Department Heads and set forth their relationships in Organizational Charts and written instructions by 10-76. 2. To establish a procedure whereby detailed plans of action are set forth before i uftuting new "... s ,.s or activities in the departments by 10-76. S. To require Department Heads to submit montbly departmental reports to show work performed. work scheduled, and backlog by 10-76. d. To maintain charts showing a comparison of .med work schedules and actual performance by I1-1-76. S. To continuously review and analyze all department operations to find more effective and efficient ways to deliver services. To Improve Overall Office Practices 1. To set forth is the form of "City Manager Regulations" all Important procedures and job Instructions by 2-77. i I I 11311 -- __- - - _- - --____ - .. .... rcr ...� ..���a.. '^^. -•- " a CITY MANAGER - continued 2. To reduce the cost of office supplies by standardization, quantity purchases, and maintenance of a central office supply doom by 12-76. 3. To develop rules and regulations for the preservation, storage, transfer and discarding of records by 3-77. I 4. To update and implement better record keeping system such as integrating { all files of City Departments by 10-76. i I S. To index minutes of the meetings of the Kenai City Council by 12-76. S. To index all City ordinances by 10-76. ?. To index all City Resolutions by U-76. S. To complete recodificatfon by 7-76. To Develop a Complete Personnel Management Program i I 4 1. To complete and implement by ordinance "Personnel Rules" by 7-76. 2. To prepare for employees a statement of: a) the general organization and function of the City, b) the baaic personnel policies, c) fringe benefits available to employees, d) general expectations the City has of its employees in dealing with the public by. 9-76. To Develop a Plan to Place City Owned Lands to their Highest and Best Use I. To identify lends required for future utility use by 12-76. CITY BUNAGER - continued j 2. To identify lands required for recreation and conservation by 12-76. # S. To identify industrial and commercial lands by 12-76. 4. To develop an ordinance dealing with the disposal of lands by 8-76. L ; i To Increase Revenues and Lower Expenses and Taxes • i � 1. To establish special assessment districts where possible by 10-76. I 2. To review department operations by 7-76. ? • I V 8. To , , ....end ..end the creation of differential tax zones by 7-76. -_ - - 4. To apply for State and Federal grants to offset City expenses on a continuing bests J � S. To evaluate other alternatives as to feasibility on a continuing basis. _ i . I . I j i GOALS AND OBJECTIVES OF THE ADMIDIISTRATION FIIMNCE To Improve General Management of Finance 1. Tom service charges to cover costs of services which are of particular . . benefit to the individual receiving the service by 7-1-76. 2. To reduce collection costs of utility charges by 1-1-77. 3. To evaluate insurance policies to determine U the City has excess insurance coverage by 7-1-77. 4. To implement a full or partial pay-as-you-go policy for certain capital improvements by 7-1-77. S. To make certain that charges for municipal services supplied to areas outside 1 the City limits and to non-residents at least cover the full cost of such services by 9-1-76. To Improve Accounting Controls 1. To maintain accounting controls to include laud, buildings, equipment, stores, and all City owned property by 7-1-77. 2. To maintain on a regular basis a forecast of the City's cash position by 9-1-76. S. To explore the feasibility of fuller utilization of machine accounting procedures to speed work, reduce costs and improve accuracy by 7-1-77. FDMNCE continued To Improve the Collections of Delinquent Utility Accounts, Leases and Assessements 1. To negotiate with the Borough to have them collect for the City Special Assessments ! by 7-1-77. 2. To more closely Wow up and take legal action on the collection of currently delinquent license fees. utility payments and lease payments by 7-1-76. To Improve the Budgetinx -Process 1. To prepare a budget manual which outlines the timing and the steps in the budget process by 3-76. 2- To integrate the preparation of the annual operating budget with the Capital Improvements budget by 3-70. f Ir I I II II II 7777 jI GOALS AND OBJECTIVES OF THE ADMINISTRATION POLICE DEPARTMENT - To bwrelae F$eettres±oaa of F-rwPnfRtfvp P,atrel as a Crime Provention lure 1. To increase patrol time by reducing station time by 10% by 12-76. 2. To train Dispatchers to handle outside agency requests, as well as immediate retrieval of officer requested information by 12-76. i { 3. To better utill$e manpower to keep incidents of Part I Crimes below 50/1,000 {{� I --- population by 12-76. Present rate is ately 47/1, 000. State average I In 1974 was 52/1,000. i 4. To reduce the need for assigning two-man patrol vehicles by 12-76. I - To Improve Overall Management of the Department 1. To establish a regular vehicle maintenance and replacement schedule by 7-77. 2. Maintain present six car fleet and replace two units every year. 3. To prevent departmental turnover to less than 20% by 12-76. . To Increase Effectiveness of Traffic Enforcement as an Accident Prevention Measure 1. To increase emphasis on accident related violations and to keep accident rate below 25/1,000 population by 12-76. The 1974 rate was approximately 27/1,000 and 1975 approximately 28/1, 000. 2. To iner ease manpower utilisation by assigning 20% more personnel effort to traffic and accident activity. 4 Tom= _ms's-- �-i--_--`snca-r'rr. -�.:.✓.rc. nc --- :-: --- ;, -- - - - ------- - -- ---- - — -- -_ --- ---- -- -- —� _ — - -- - - - - POLICE - continued To Increase Emphasis on Crime and Accident Prevention Through Public Education_ I. To increase contact in public schools on traffic safety programs by assisting is the implementation of a Drivers Safety Course by 12-76. 2. To implement a ,, k, I,, . ; . , .. to educate the business community on physical and iaternai security measures -- burglary. larceny, business ft=d, and checks by holding monthly training sessions with local merchants by 7-76. c To Increase Effectiveness of Criminal and Traffic IuVold tions 1. To upgrade the departmental inservice traiaiag program is the use of facilities availablep techniques, and necessary job knowledge by holding six to eight hours of inservice training monthly by 7-76. 2. To increase by 10% the number of officers receiving training through specialized schools that have direct application to police service is the City of Hemi by 9-76. 8. To Womage officers to become active in Community College Programs by developing educational incentives and subsidizing officers enrolled in job related courses by 7-76. �i - -- -- - a _ 1 r �+ v — �—--��r=-_1 i :.i .-... .. � . a •ii�ililf�� :I: I «i GOALS AND OBJECTIVES OF THE ADMnGSTRATION COMMUNICATIONS To Provide Effective Communications Capability on a 24-hour Bads to Citi Departments 1. To upgrade communications procedures and training in conjunction with service requirements of various City departments by holding monthly training sessions by 9-76. 2. To establish Standard Operation guidelines by 11-76. 8. To explore alternatives available to provide 24-hour manning of the Communications Center and make recommendations by 9-76. 4. To train all personnel in clerical responsibilities and requirements of each department by 7-76. To Improve Overall Management 1. To establish Standard Operating Procedures for use of clerical facilities by departments by 7-76. 2. To evaluate the feasibility of a Communications Maintenance Agreement by 7-76. S. To establish an updated inventory and cost control on all City communications i i equipment by 10-76. 4. To establish clear guidelines and SOP's as to what departmental communications needs will be charged against the Communications Department budget by 4-76. • i ,i -_7 7 I I ll� lllrl 1111 lel ■ III II I I I I ❑ �""' � �� '�'�—`�"r� - - - - - - - GOALS AND OBJECTIVES OF THE ADMENISTRATION - FIRE DEPARTMENT i To Improve the Level of Fire Protection to all Areas of the City i I ; 1. To construct a fire sub -station in the vicinity of Beaver Loop and Thompson Park by 7-78. 2. To increase the public safety auxiliary to at least 15 active members by 8-1-76. 3. To review the reimbursement wh edule for public safety auxiliary and determine Whether the amount should be increased by 7-1-76. To Improve the Trainintt Program of the Fire Department 1. To require each full-time fire fighter to train 40 hours/month by 7-1-76. 2: To require public safety awdliary to train eight hours/month by 7-1-76. 3. To train at least three mea in BMT by 7-1-77. To Increase Fire Prevention Activities 1. To perform 100 fire inspectionsof commercial properties by 7-1-77. To Provide 1 , . I ` 1 Ambulance and Rescue Service 1. To replace the existing ambulance by 7-1-77. iii auii aIII loll IIIIn I'l -FM DzpARTMM - continued To VAxnplefte the Street Mannino and House Numberlair Paroar� am i. To assign qualified firemen to perform the required work by 9-I-78. N u To Abate Public Nuismees i. To burn or cause to be removed Chitty derelict structures by U -I-" - _ 1 I I A i 3 , I i. r f -t ---------_. Zt GOALS AND OBJECTIVES OF THE ADMIPMTRATION LIBRARY i r To Increase Library Services i -- 1. To keep the library open Monday through Friday until 8: 00 p.m. effective 7 --- - 2. To add audio visual material and equipment by 12-1-76. 3 3. To recruit an additional six volunteers by 10-76. I 4. To cross-train all volunteers to help with book preparations, operate the - - charge desk, and care for the book stacks by 10-1-76. -To Be Appointed a Regional Distribution Center for the State Library Network i - 1. To open the new library by 9-1-76. 4 •2. To be designated a depository for State documents by 7-76. r, I i r.�rraf ii ifs i ...w.•• - �_.:. ,p r ...... ---- . . f GOALS, AND OBJECTIVES OF THE ADMINISTRATION COUNCIL ON AGING To Meet Social Needs of Older Persons in the Community I. To provide recreational activities for up to 45 persons per month. 2. To provide social situations at which older persons on make friends. 3. To operate the Service Center five hours per day, five days per week, for up to 100 persons per month. 4. To maintain a small library of books and periodicals for reading in the Service Center and for loan. to be utilized by up to 50 persons per month. To Refer Older Persons to Agencies Which Provide Services for Them 1. To provide information in newsletters to all members (350) of visits of Social Security Representatives, Health Program Representatives and other services. V� 2. i . 4. i ! - IF f `77. _ I, To provide transportation for 60 older persons per month to contact these agencies. To provide telephone answering referrals for 200 calls per month. To provide contact for written inquiries about referrals for 20 persons per month. To provide help in completion of application forms for longevity bonuses, old age benefits, and other forms for 10 persona per month. To conduct a survey of older persons within the project area to locate persons needing services. COUNCIL ON AGING - continued TO Transport Older People on Personal Business and Project Activities - I. To provide bus service to attend recreational activities throughout the year for up to 50 persons per month. 2. To provide bus service for recreational trips throughout the State for up to 25 persons each on ten trips per year. - 3. To aid persons in shopping and other activities requiring automobile transportation on a once per week basis for 12 persons. 5. To provide transportation to school classes, musical ,� 6 .,�w .s. plays, db oners, and other activities at an average of two trips per week througbout the year. 5. To provide transportation for older persons to attend business meetings of various societies, co-ops, political parties and other organizations at an average of teat trips per year. To Aid Older People to Learn or Maintain Useful and Interestins Hobbies, Skffis and Crafts 1. To provide instruction. materials and classroom space for various lobbies, skills, and crafts involving 50 persons throughout the year. g. To provide a project (historic building rehabilitation} to utilise skills and taleats of ten older persons throughout the year. COUNCIL ON AGING - continued To Transport Older People on Personal Business and Project Activities 1. To provide bus service to attend recreational activities throughout the year for up to 50 persons per month. 2. To provide bus service for recreational trips throughout the State for up to 25 persons each on tea trips per year. S. To aid persons in shopping and other activities requiring automobile transportation on a once per week basis for 12 persons. 4. To provide transportation to school classes. musical programs, plays, dinners, and other activities at an average of two trips per week throughout the year. 5. To provide transportation for older persons to attend business meetings of various societies, co-ops, political parties and other organizations at an average of ten trips per year. To Aid Older People to Learn or Maintain Useful and Interesting Hobbies, Skills and Crafts 1. To provide instruction, materials and classroom space for various hobbies. skills, and crafts involving 50 persons throughout the year. 2. To provide a project (historic building rehabilitation) to utilize skills and talents of ten older persons throughout the year. `uii f - -- COI7IdCB. ON AGING - continued i S. To provide -training for ten older persons to operate a small museum and disseminate tourist information. 4. To utMze project facilities for fund-raising dinners and other fimcdons to aid the project or other c=munW endeavors. To Improve Health and Living Conditions of Older Persons in the Area 1. To enemage up to tour local people to take training in Homemaker and Health - Aide Progr ; ams . 2. - To inform all older persona in the area of the aveilability of the Homemaker and Health -Aide Programs. . 8. To refer 15 older persons during the year to use the program. 4. To provide one hot meal with all daily required nutrients, five days a week, to 25 older persons a day. 0 -%7 GOALS AM OBJECTIVES OF THE MMMMnA=N ANN" CONTWL To Imulement a Humane and Workable Animal Control Progam 1. To contract with a private individual for Animal Control services or hire an Animal Control officer by 9-1-76. Z. To increase licensing fees by 9-70. 3* To enforce impoundment fines and licensing requirements by 7-76. 4. To hold City sponsored inoculation clinics to ensue healthier animal living among humans by 5-76. S. To provide a small shelter which could be expanded upon In the future by 9-76. S. To amend City ordinances to state that 611 animals must be confined within the boundaries of the owners or responsible persons property by 7-70. 0 n nYtl� PABT a o GENERAL GOALS AND OBJECTIVES PLANMG, 7.ON NG AND COMMUNITY DEVELOPMENT To Develop Residential Areas of Varying Densthr 1. To gage high density development in the Kenai Townsite. z -- 1� 2. To encourage mentum density development in areas served by water and sewer. 8. To encourage development of low density area so water and sewer can be developed in these areas. 4. To encourage landscaping of present and future developments. To Implement the Renal Street Naming Plan 1. To implement house numbering. 2. To implement street naming and signing. - To Encourage Development of the City Park Svstem and Conservation Areas s.� 3 To encourage development of public access to the Kenai River and Cook Inlet beaches. - 2. To develop a 40 acre tract for recreational purposes. 3. Complete all Bureau of Outdoor Recreation funded projects. Y — y To Develop a Storm Drainage Svstem for the MY f_T 1. To obtain finding for aerial surveys. ' y -- . 2. To develop a map and plans for construction. 1 tA ,l -= • - - _-_`,.�_ `=vl� ..i,. 4".`'_ �"''-?1� = r.� .-._ ..:- , _ _ — - - _�:sa=.{ _... m . -ow.=.. .r ' .. � ..� ..:-� .. �._........, .. « : � . .-,..> I 1� I I f I �I III I . �,-..�..+..•-+ ..•-^"----- ----- . _ ' .—.� �I_._.:z..r..�� . PLANNING. ZONING AND COMMUIMY DMLOPWNT - continued j I - F To Encourage Establishment of other Governmental Services in Kenai F 1. To stdv+aly invite amimme: migration and char State and Federal aMeas to - locate in Ream. 1 N To Encourage Development of Commercial Areas 1. To provide space for highway oriented commercial development. 2. To discourage strip zoning. 8. To iii.i iii.w . , 6 ,ge ample oil=street parking. TwImprove and Expand Transportation Facilities 1. To encourage development of airport paving. 2. To encourage development of float plane basin. $. To mmonrage Aulther development of airport lighting. 4. To enlarge the Terminal facilities. b. To improve the small boat harbor. S. To construct commercial docking facilities of medium draft capacity. T. To encourage extension of the North Rand to Turnagain Arm to connect with the Crossing and Hope Road. y - ii +1 I f� { 1 P777 - - -i-..'c-tea _'-- -•;r- -�- - --'- --- ----- ---- - - - - - - __ - - -_-- - - - - - -----_ " - -f = _..—_.___�__-._-- - - -- � ---- - i .. . - _.I. ,....-»-...�..•=III II. 191 I I II I I III I - -1 �I III II '^ r - - -� _ - ..�3 - pLANNIIdti, ZOND1tl AND COMMONITY DEVELOPMENT - Continued I - To Encourage Improvement of Tourist Related Facilities 1. To rehabilitate historical sites and buildings. 3. To improve picnic areas and campgrounds. 3. To construct a BiCentennial Park in the City center. GOALS AND OBJECTIVES OF THE ADMINISTRATION PUBLIC WORKS Administration To Improve Overall Management and Control of Construction 1. To develop a construction standards manual by 6-76. 2. To update City maps by use of aerial photos. a. Map and book showing all water valve locations 10-76. Phase 101astern portion of Town) b. Map and book showing sewer manhole and service line locations by 10-76. Phase I (Eastern portion of Town) Streets . To Improve the Road Network Within the City 1. To complete installation of traffic control signs by 7-76. 2. To improve the following streets by 7-77 as funding to available. a. Pave Frontage Road on the south side of the Spur. b. Pave and widen Willow Street from the Spur to the Airport Terminal. a. Pave Main Street Extended $nom the Spur to Willow Street. d. Pave the street from Willow to Carrs, behind the National Bank d Alaska. 8. To install and repair culverts by 10-76. 4. To oil all heavily traveled streets by 9-76. S. To repair broken curbs in subdivisions and downtown areas by 10-76. - 777:1 - ._._ ...-.-�,.- T.. , .•r,...-� ` -� i � i � i iii li pil � i ii i i I � • t PUBLIC WORKS - continued S. To complete BOR Grant projects by 7-76. ` T. To sweep all paved streets by 10-76 (on -ping). 4 ^- S. To paint the Beach Access Bridge by 7-76. j 0. To clean storm drains by 10-76. - Water and Seaver To Improve Water System Reliability 1. To oonstruet Water Well No. 2, 8,600 feet of water line and a 8.5 million gallon reservoir. _ a 8. To physically locate water valves by 10-77 (completion of aerial photography required: see Administration 2(a)). i L . 8. To repair existing water meters by 10-76. 1 4. To repair or replace six fire hydrants by 10-76. (Contract Work) To linprove Sewer System ReliabilitE f1. To clean 8,000 feet of sewer line by 10-76. . 2. To clean 20 manholes by 10-76. S. To televise and repair sewer lines to locate illegal connections r and locate points of water infiltration on a continuing basis. f. 1_ t .,..a I i Cu(i 111111111 11111111 I III 1 I I IIS i I - i„Id„I,,, MBLIC NORMS - cm Rued 9 I I ” Sewer Treatment Plant To Improve the Reliability and Operation of the Sewer Treatment Plant 1. To complete the Phase I Engineering Study for the Sewer Treatment Plant as required by EPA by 31-76. Z. To install standby electrieal power by U-76. J r - QOAW AND OBMCTMS OF THE ADMIIMTM=N Al1;POT;T To Improve the Overall Manim meet of the Airport I. To complete the update and setting up of a "tickler" fife for airport lease property by W-76 and continuing thereafter. 2. To increase couectim policy of landing fees by 7-76. 3. To complete revision of the Airport Operations Manuel by 9-76 - 4. To exumwage greater airport development on a continuing basis. i To improve the Runway. Taxiway and ramp facilities 1. To repair runway and taxiway lighting systems by 10-76- 2. To place a 2-3 tub asphalt overlay on the runway, taxiways and ramp to accommodate large aircraft by 10-79. 3. To paint a helicopter landing area on the ramp by 10-76. 4. To repair asphalt on runway. taxiway and ramp by 10-76. .. S. To install directional signs in the taxiway and ramp area by 10-76. To Improve the Terminal and Auxiliary Facilities 1. To repaint the terminal building by 10-76. 2. To landscape around the terminal building by 10-76. - � -� . . _.._-Y ::�_�� _— —' -'-� �_�� � � �� �n� u� i 'I a ul l _ -_— - ._- -_ _ , .._ "—�-i n - - — - - - � '-< i i - i. •i i � I I I � I III � =.-,- -. � . « — ' •_-�---.�..��< - - - _ _ •i AUWRT - continued - 3. To rre-decorate and make repairs to the termbal lowW by 10-76. 4. To We the airport terminal loop by 10-76. S. To upgrade the terminal parking area by 10-76. S. To We the airport terminal parking lot by 10-77. i r I i" f: r -- jf { y 1 J) T•-+^mac-ny • a MBMORANDIIM TO: Honorable Mayos s City Council FROM: Boland D. Lynn, City Manager DATE: February 13, 1976 ' Mr. George Ford of Collier Carbon a Chemical has extended an favitatlon to the Council and City Manager to attend a luncheon Tuesday, March 16th at the SheMeld House. In atteadeace from Collier will be the President and Vice Presidents as well as ---- - sepresentatives from the local plant. The purpose of the luncheon will be to discuss the impact of CollferIs operation an the local community. If you should have any questions, please just give me a call. :... - BDL: sp t 1 " o SKY, . .• r-.. ����.IIII III �IIIII VIIII I I i��" - �-�. :--, ... � 6.i awe -.rte .. _ - - - - '.__.-�. -- �. � ..-..o - -- - - - --. - _ .- - - - ,.� � - Copy�,t„t,;i Return copy to A4 MKMMKM -'' 20: City Manager, Roland Lyng - raw$ Chief of Police, Richard Roan • DATE: February 5, 1976 SUBJECT: Year End Report - 1975 Attached is a summary of the year and 1975 activity and productivity of the Kenai Police Department. Also included are some projections for 1976. At the conclusion of the - - report several recoaamendatfons are put forth in as effort • to continue to improve and upgrade Police Service.. i t t I The figures on the previous page reflect that crimes not readily preventable by increased patrol or police efficiency increased during 1975. In this cateogory are the crimes directed against persons as well as the crime of larceny. Crimes that are preventable by police patrol, departmental efficiency, and public education decreased during 1975. in this category are the crimes against property category. Part 1 Crime Resolution Rate 1974 1975 Reported Resolved 8 Reported "Resolved Homicide 0 0 1 1 1008 Rape 0 0 0 0 Armed Robbery 0 0 0 0 Strong Armed Robbery 1 0 0 0 ADW 3 3 1008 6 5 838 A & B & Assault 19 10 528 29 27 938 Burglary 34 10 298 27 13 489 Unlawful Entry 14 7 508 8 4 50% Attempted H& E ..4 0 0 0 Larceny ill 17 158 132 40 30% auto Theft 27 23 858 is 5 27.78." Total 213 70 32*81; 221 95 42.98 The overall resolution rate for Part 1 crimes during 1975 was very good. The burglary resolution rate in particular was extremely high. With the rapid influx of growth.-. in the area and increasing transient character of the population it is doubtful if this resolution rate can be maintained. As to efficiency of resolution some degree of comparison can be made by the 1973 national averages of resolution in the following categories: Burglary 188 Larceny 198 Assault 638 Auto Theft 168 F-1 I r Arrest Activity The following listing is the arrests by category for 1974 and 1975. 1974 represented a 448 increase in arrests over 1973. 1975 recorded the same number of arrest as 1974. The fact there was no increase in = arrests can be partially explained as followat Drug laws as relates to marijuana were drastically changed; laws as relating to public intoxication and disorderly conduct were changed; increased preventative patrol and traffic enforce- ment with increased manpower resulted in fewer crimes r a sported ' in several categories. Offense 1974 1975 5 Chancre 8omicide 0 ], ADW 5 4 208 decrease A a B 8 27 2384 increase Burglary 30 15 508 decrease Larceny 22 42 908 increase :.. Unlawful Entry 5 2 608 decrease CCW 1 3 2008 increase Brandishing Firearm 1 3 2008 increase -- _ Malicious Destruction 5 13 1605 increase Drug Laws 30 19 368 decrease ease ' Reckless a Negligent 16 18 138 increase _ - Driving !� Juvenile Runaway a 15 3 805 decrease „ - - Detention I�' f owl 75 76 1.38 increase - Auto Theft 13 Other 142 143 .78 increase Total r 368 368 The 'other" category of arrests reflects prostituation, forgery, court warrants, failure to satisfy judgements, failure to appear, traffic ` warrants, etc.. The arrest statistics do not reflect cases on which Kenai warrants are issued and the arrest is made in another jurisdiction..In - this case the jurisdiction of arrest reports the arrest and our department records the resolution of the case. In 1974, juvenile arrests accounted for 268 of the total arrests,' or 96 of the 368. In 1975, juvenile arrests - accounted for 230 of the total arrests, or 85 of the 368. .P,Z. P7 -771 N ! Traffic Enforce felt 1974 ..:rrr3:1 158 traffic contacts than 1973. This was attrguted to fewer ..,�.... available for traffic ..r�.�rr :+.lL a8 a result of more to Av-v s required in case Immest�►tioa. 1974 a leg imre ae to motor ' vehicle accidents over 1973. 1975, with the rased manhours available for traffic eiWr�diwGrui, recorded a 27.98 mase in traffic connote; ever 1974. i ° 1975 , .. r r ..:: 14.9% fewer accidents than 1974. weather conditions during the early winter mon.ths were not moble between the two periods so a definite I. as to enf r :. r ... effectiveness cannot be made, however as of S.&,t :!w .:. 30, 1975 notal accidents were 48 lower than the period of 1974. Traffic volume was also appreciably higher during 1975. Based on this it would affe �t increased traffic enf�t bas been. effective in curbing the accident ftaffi,c can.tacts Verbal Wirnims Citations MAST contacts =-T- 1974 — 1656 642 2398 - 1975 — 2388 -681 3069 . Accidents Investigated Dlu bar Iiavestigated Injuries Fatalities Eooa�aaic Damage 1 1974 122 26 0 940924 1975 116 20 1 108,871 Requests for Service Ih 1974, 2000 requests for police service were worded. In 1975, 2105 �oequests far police service were to. this is an increase of 548. this in�ease is egxww to grow dr- tically in 1976 with increased population. Indication of this can be found in that in aumasy of 1976 212 requests for service were responded to, ompaved with 142 in January of 1975. Rhis is an Increase of 498. I n Uncompensated Overtime In July of 1975, additional men were added to the force. 0m of the objectives was to decrease the number of hours of uncompensated Overtime being •dsrlked= 1974 recorded a total of 2534 hours of overtime. 1975 recorded 1606 hours of overtime, a 36.68 reduction. This figure would even be lower except that the present manning level has only been present for the last six months of this reporting pdriod. Average overtime per man per year in 1974 was 348 hours, or 29 hours per man per month. Average overtime per man per year in 1975 was 150 hours, or 15 hours per man per month. This is a decrease of 48.38 in average overtime per officer. These are only averages, no attempt was made to figure actual - subtracting out leave tame, etc. A more drastic reduction would be evident if only the last six months with the increased manning was considered. • Departmental Turnover During 1975, two officers with three years each on the department resigned. One officer with six months on the department transferred to the Fire Department. Losing of these two experienced personnel was detrimental to the department as experienced personnel with local knowledge were not available to.fill the vacancies created. The effectiveness of the Kenai Police Department, as with any other, is definitely affected by the rate of turnover in personnel. The department has been fortunate in that the turnover rate experienced during the last two years has been much lower than in prior years. 4 Status of Officers a Of the ten commissioned officers on the Kenai Police Department, six have been certified as police officers under the Alaska Police Standards Act. 'Two other officers are certified under the California Police Standards. They will receive reciprocity certification upon completion of the field training program and a one year probation period with the Kenai Police Department. The other two officers will be required to attend the Municipal Police Academy in Sitka in addition to the -above criteria in order to be certified. Barring turnover all officers present on the force will be certified no later than December 34, 1976. A composite average Kenai Police Officer would be: 29 years of ages two and a half years of advanced educations four years of police J experience; and two years with the Kenai Police Department. This is a very favorable image when compared with other departments on the Peninsula. Seven of the ten officers are presently enrolled in the COMW ty College. Recommendations The following are general recommendations for continued departmental of f enC, - i Li... L f 1 1 6za.iCawa�.j A—ring was next year. These general recommendatioi35 wf.is be represented in the Departmental goals and objectives during budgetory planning. 1. Departmental manipower - The City of Kenai presently is >>:..':_ -operating below the average level of police per capita represented by other cities of comparable size in the State of Alaska. The present manning is minimal for a city of our population, geographic area of coverage, and activity. Construction activity growth in the area is projected at a high level for the next few years. The population both permanent and transient is expected to continue to show increases. Unemployment is projected to remain high. These factors will generate even more activity requiring police service. A recommendation as to possible manpower increase will be made after the first quarter of 1976 has been analyzed as to activity and required Police Service. As reported earlier, January of 1976 registered 498 more requests for Police Service than January 1975. 2. Esau ai ment - The vehicle situation is much improved over past years. In order to maintain this status it will be necessary to dispose of two patrol vehicles with in excess of 110,000 miles each and acquire two new vehicles. if this procedure can be followed every year it would be possible to maintain the present fleet in the most economical manner. The other equipment needs of the department are minimal, primarily in the area of replenishment of investigative materials, etc. 3. Salaries - Patrol officer salaries are very low at present time. Salaries in other cities are comparably higher, and in most other cities officers are paid for authorized overtime. it is recommended that officers salaries be raised to a competitive level in order to continue to attract and retain professional police officers. 4. Training and Education - Continue to budget for officers training, taking advantage of specialized schools as they are offered. Continue to subsidize officers taking job related courses at the Community College. ..� This will not only increase proficiency of the department which will enhance the public image, but also will serve as a factor in reduction of departmental turnover. 1 .r 1 . -_.. - _� .. _ _. -, �•--gra. --• N41�.�+�- —�n .�-3 - -; � �: —.:�c= =- _.�--�. __—� — _ _ -.-• -�. . -.: - :.. �... .. ■ I�IIIAlllll 11 I�• VIII 1M1116160 '"II s- ._. _- i IIS � III I�.I,- ._ .� ul III I I I - -- • �/,�� L I.V I t - � v � • ,rte �n�r - MAI POLICE DEPARTMENT MMIMLY IREf'S}.RT 4 + F - Percent of I w� Iran 2r% An" 79 TOTAL TRAFFIC, CONTACTS 195 ACCIDENTS 9 14 _ 2 -I INJURIES FATALITIES " EyCOMI+�i/MAIC 6,925 10,950 t a z OFFICERS 102. OVERTIME RZI+Q4 .I — . FOR 142 232 V SMMCES :) I T •: I i - = -at ♦ I ! I 1 • f 1"- I I I II 111111 I i S -.m7- ARRESTS =1 pment of 1 .y 1 _ im 75 Jan 76 g _ HOMICIDE ASSAULT W 11 rl . DANGEROUS WEAPON ASSAULT b BATTERY 3: BURGLARY 1' LARCE1�11f 1 1- -- WLAIIFUL ENTRY 1 1 CAW 1 NG CONCEAL£0 I WEAPON BRANDISHING WEAPON/ CARELESS -USE OF FIREARb4 MALICIOUS DESTRUCTION I. DRUG LVIOLATIONS AW 3 1 I RECKLESS & t NEGLIGENT DRIVING JUVENI LE RUNAWAY b { DETENTION S a4Vi AUTO THEFT b JOYRIDING o'c 1_, OTHER i.e. Minor in ;> Possesslon, Warrants, r Fo)rgery, Contributing ' „ € to Detiaq.. etc. $ y TOTALS 20 _, - 4 r' '1 II 1 s . 1 4 I • s . . r'. S Sessiointh Legislature V 37 NL EGISLATIVE ACTION ° YOUR ldtiMCIPAifi f HAS A BRANCH OFFICE" IN THE CAPITAL LEGISLATIVE BULLETIN #r24 February 9, 1976 INDEX (Refer to previous Bulletins for bills not listed in this Index.) Bulletin Reference General Comments 21 Legislative Committees 1-2-21 Legislative Telephones 23 HOUSE BILLS y CSHB 64 Retirement Program 2-8; 9-13; 18; 24 CSSSHB 65 Property Assessment 2-4; 6-16; 22-24 HB 462 Borough Service Areas 15-16; 22-23 M 485 Public Construction Bonds 16; 22-24 IIB 533 Vehicle Property Tax 18; 24 - :iB 539 74unicipal Revenue Sharing 21-24 IIB 542 Fire Fighting Training Centers 21-24 , HB 552 Surplus Property 21-24 HB 560 Day Care Facilities 21-24 HB 569 PERS 21-24 HB 601 PSFP 21-24 HB 609 Port Facilities Bonding 22-24- 2-24HB HB 610 Water and Sewerage Bonding 22-24 HB 611 Public Safety Facilities Bonding 22-24 HB 612 Health Care Facilities Bonding 22-24 HB 613 Parks and Recreation Bonding 22-24 HB 623 Transportation Facilities Bonding 22-2" HB 630 Telephone Utility Exemptions 22-24 HS 632 Telephone Company Exemption 22-24 HB 656 State Land Assessment 23-24 HB 662 Workmen Compensation 23-24, HB 674 Ihunicipal Bond Rank 23-24 HB 681 State -mandated Programs 24 HB 682 Workmens Compensation 24 HB 685 Sales Tax Exemption 2.1 HB 687 Unified Government Aid 24 HB 688 Municipal Land Selection 24 w- _._� "ti's'-.,._ �-�..'-'� r : � - - :-.. �..: -.c ..- - •_ _ . _ _ _ .. — - ----`---- - - i i u i � SELJa'1TE BILLS SB 436 lunicipal Tourist: Centers 17; 20; 23--2 Sit 7.1 ^.e—M—nue Sharing `teyulations 21-2., SB 84 Abandoned Vehicles 21-2" SB 491 Mini 874 21-24 SB 507 hospital disk 'tanagement 21_24 SB 529 Property Tax Exemption 22-2•1a SB 529 Fisheries Taxes Refunds 22-2<4. SB 544 Parking Violations 22-24 SB 551 PERS 22-24, SB 553 U of A Buildings 22-2' SB 555 School Construction Debt 22-24, SB 557 Roads and Trails Bonding 22-24; SB 559 Telephone Company Exemptions 22-24 SB 562 Telephone Utility Exemptions 22-2% SS 570 `lunicipal Office 22-21: SB 582 Port Development Bonds 23-2-A' SB 585 Alcoholic Treatment Facilities nonds 23-2.1t SB 586 Alcoholic Treatment Facilities 23-24 SB 593 Refunding ronds 23-2" SSSS 600 vehicle Registration Tax 24 RD 602 Parking Facilities 2t. SB 610 PSFP 2: SB 614 Unorganized Borough Tax 24. -2- ROUSE BILLS - SSHB 6: Retirement Program - A substitute bill has received a "do pass" recof-amandaLior, from. the Senate S ai.c Affair: Committee o and has been referred to the finance Committee. CSSSHB 65 Property Assessment - Has received no further action in 1 the CRA Committee. HS 462 Borough Service Areas -Has received no further action in the Senate Rules Committee. RB 485 Public Construction Ronds - Has received no further action ' in the State lAffairs Committee. ,. HB 533 Vehicle Property Tax - Testimony was heard on this bill j _ in the CRA Committee last week and uhe reaction to the bill i was about as negative as any I can remember. No action was taken on the bill and I would be surprised if it is taken up again. ` - HS 539 Municipal Revenue Sharing - The Committee substitute bill is note bding prepared and should be reported out of the CRA 'Committee very soon. FIB 542 Fire Fighter Training Centers - This bill has been signed into law by the Governor, Chapter 2, SLA 1976. j --_-_- HB 552 Surplus Property - Iias received no further action in the CM Connittee . HB 560 Day Care Facilities - This bill passed the House, 36-1, 2/2/76 and has been referred to the Senate CRA Committee. . HE 569 PERS - Has received no further action in the Finance Com- i i mittee. - HB 601 PSFP -Has received no further action in the Finance Cora- j HB 609 Port Facilities Bonding - Has received no further action in the State Affairs Committee. HB 610 Warer and Sewerage Bonding - Has received no further action #� in- the CRA Committee. ' HB 611 Public Safety Facilities Bonding - Has received no further action in the State Affairs Committee. a HB 612 Health Care Facilitias Bonding Has received no further - _ - action in the HESS Committee. -" -3- 3-T7 T 7 � I. HB 613 Parks and '?ecreation Bonding - Has r-•ceived no further action in the rtesources Committee. HB 623 Transportation Facilities Bonding - Has received no further action in the Resources Committee. HB 630 Telephone Utility Exemption - Has received no further action in the Judiciary Committee. HB 632 Telephone Company Exemption - Has received no further action in the Judiciary Committee. 11B 656 State Land Assessment - Has received no further action in the CRA Committ'.e. HB 662 Workmens Compensation - ftas received no further action in - - the Labor and 'ianagement Comnittec. HB 674 luaicipal Bond Rank - Ttas received no further action in the CM Committee. HD 681 State -mandated Programs - Introduced by Rhode, this bill requires the state to reimburse the full costs of a program or service, or increased level of programs or services, which is mandated to the municipality by law or regulation. The bill has been referred to the CRA and Finance Committees. I TI.-_ M 682 Workmen Compensation - Introduced by the Labor and '4anage- nont Committee, this bill establishes differential bene- fits for residents and non-residents under workmens com- pensation. The bill has boon referred to the Labor and 1anagoment Committee. - HB 685 Sales Tax Exemption - Introduced by-'•icKinnon, this bill provides that local sales taxes will not apply to rent, prescription drugs or food products for human consumption, nor may it apply to the sales of any energy source such as electricity, fuel oil, coal, or natural or manufactured gas when the energy source is sold for use in a residence by an occupant. The bill has boon referred to the CRA Commit:. - tee. HB 687 Unifiad Government Aid - Introduced by Cotten and eight others, this bill provides that a unified municipality shall receive for the fiscal year in which unification occurred, and each year thereafter, at least the amount of shared revenue for all purposes that the former governments would have received if unification had not: occurred. The bill has been referred to the C?L. and Finance Committees. -4- HB 688.71unicipal Land Solection - Introduced by Smith, this bill repeals the right of a municipality to select 10t of the vacant, unappropriated, unreserved stale land within its boundaries. The bill has been referred to the CIL', and Finance Committees. SENATE BILLS SB :36 luni.cipal Tourist Centers - Has received no further action in the: house Commerce Committee. SB A7.4 Revenue Sharing Regulations - Has received no further action in the Finance Committee. SB 484 Abandoned Vehicles -Iias received no further action in the House State ?affairs Committee. SB 491 Ilini 87.1 - This bill was defeated in the Senate, 8-10, 2/3/76. On reconsideration, 2/:/76, the bill was returned to the Finance Committee. SB 507 Hospital Risk :fanagement - Has received no further action ,.-in tae, liousa Commerce Committee. SB 529 Property Tax Exemption - !!as received no further action in the CIL'1 Committee. SB 539 Fisheries Taxes Refunds - IIas received no further action in tiba Finance Committee. SB 54. Parking Violations - Has recoived-no further action in the CIM Committee. SB 551. PERS - Has received no further action in the Rules Committee. SB 553 U of 1 Buildings - This bill passed the Scnate,19-1, 2/5/76, and will be sant to the House for its consideration. SB 555 School Construction Debt -Iias received no further action in the HESS Committee. SB 557 Roads and Trails Bonding - Has received no further action in the CRA Committee. SB 559 Telephone Company Exemptions - Has received no further action in the Commerce : Committee . - .. . SB 56? Telephone: Utility exemption - Iias• received no further action in the Commerce Committee. -5- 1 ib-- -- -- III Ilk II I ■I .. _ _ -r �.�.. ..-->>r. ._.....--rte:. , ....�vrr—���-w�.:� _ SB 570 1unicipal Office - This bill has received a "do pass`' recom- mendation from the CW. Committee and has boon referred to the iii Ics Crily liii Ltec - SB 582 Port Development Bonds - Has received no furthar action in the Commerce Committee. SB 585 Alcoholic Treatment Facilities Bonds - "'his bill has received a "do pass" recommendation from the MSS Committee and has been rsferred to tha Finance Committee. SB 586 .Alcoholic Treatment Facilities - This bill has received a "do pass" recommendation from the IHSS Committee and has been referred to the Finance Committee. SB 593 Refunding Bonds - Has received no further action in the: CRA -- Committee. SSSB 600 L-hicle Registration Tax - Introduced by Croft, this bill establishes a motor vehicle registration tax within each municipality which elects to come under the program by filing a written notice of election. The tax will be col- lected by the state and refunded to the municipality less 2% administrative: cost. The bill has been referred -to the' CRF, and Finance Committees. SB 602 Parking Facilities - Introduced by Huber, Croft, Kerttula and Ray, this bill provides that if off street parking is required by zoning regulations or provided in connection with a structure,'a number of parking spaces related to traffic generated by the structure shall be required by the ordin- ance to be for the use of the general public without charge. If the purruntage is not specified in the regulation, 5015.1 must be available. These provisions arc not applicable to structures whose primary use is for parking facilities. Tho bill has been referred to the CIM Committee. SB 610 PSFP - Introduced by Rodey and five others, this bill raises the base instructional unit to $26,000. The bill has been referred to the HUSS and Finance Committees. SB 61� Unorganized norough Tax - Introduced by Orsini, this bill establishas a 10 mills ad valorem tax on developed land in unorganized boroughs and outside home rule and first class cities. On land within second class cities, the levy is reduced by the number of mills levied by the city, 4 mills if the city levies a sales tax between 1; and 2%'and 6 mills if the sales tax is over 2%. The bill has boon referred to the CRA and Finance Committee. -6- SSCL L Session nth Legislature - _ EGISLATIVE ACTION "YOUR MUNICIPALITY HAS A BRANCH OFFICE IN THE CAPITAL" LEGISLATIVE BULLETIN #23 February 2, 1976 MDEY (Refer to previous Bulletins for bills not listed in this index) Bulletin Reference General Comments 21 Legislative Committee 1-2-21 Legislative Telephones 23 HOUSE BILLS CSSSHB 65 Property Assessment 2-4; 6-16; 22-23 RB 462 Borough Service Areas 15-16; 22--23 HS 485 Public Construction Bonds 16; 22-23 HB 494 Public Contracts 17; 22-23 !4B 531 Freedom of Public Information 21-23 RB 539 Municipal Revenue Sharing 21-23 HB X40 Revenue Sharing Regulations 21-23 HB 542 Fire Fighting Training Center 21-23 BB 548 Local Service Roads Bonding 21-23 OB 549 Fire Fighting Centers Bonding 21-23 HB 552 Surplus Property 21-23 HB 550 Day Care Facilities 21-23 M 564 Shore Facilities Construction 21-23 10 569 PERS 21-23 33 587 Special Assessment Exemptions 21-23 M 599 ?1unicipal Officials Election 21-23 RB 596 Local Health Services 21-23 HB 601 PSFP 21-23 HB f02 Intoxicated Persons 22-23 HB C09 Port Facilities Bonding 22-23 HB 610 dater and Sewerage Bonding 22-23 EB 611 Public Safety Facilities Bonding 22-23 HB 612 Health Care Facilities Bonding 22-23 H3 613 Parks and Recreation Bonding 22-23 RB 623 Transportation Facilities Bonding 22-23 H-0 630 Telephone Utility Exemption 22-23 HE 632 Telephone Company Exemptions 22-23 HB 656 State Land Assessments 23 HS 662 TTorkmen•s Compensation 23 HS 674 Municipal Bond Bank 23 -2- f _ . ����������� ��� �� � ����� ����� ����i ii -•- II 111111 I, 't A 'S SMIATE BILLS I SB 436 ''iunicipal Tourist Centers 17; 20; 23 SR 473 •ttani�i nal RPVPn1Jp gharing 21-23 SB 474 Revenue Sharing Regulations 21-23 ' SB 484 Abandoned Vehicles 21-23 ' SB 4-91 : Iini 87.4 21-23 SB 507 Hospital Risk :;anagement 21-23 SB 519 Coastal Resource-lanagement 21-23 SB 529 Property Tax Exemption 22-23 SB 539 Fishing Taxes Refund 2.2-23 SB 54- Parking Violations 22-2.3 S13 551 PERS 22-2.3 SB 553 U of A Buildings 23 SB 555 -School Construction Debt 2.2-23 SB 557 Roads and Trails 73onding 2.2-23 SB 559 Telephone Company *Exemptions 22-23 SB 562 Telephone Utility Exemptions 22-23 SB 570 Municipal office 22-23 SB 582 Port Development fionds 2.3 SB 585 Alcoholic Treatment Facilities Bonding 23 SB 586 Alcoholic Treatment Facilities 23 SB 593 Refunding 13onds 23 -2- __ _ - .��,—r-, .-*'c -. •— �r-.F . ,-.-r -__ .. .. . __.. ii: - sem.. HOUSE BILLS CSSSHB 65 Property Assessment - Has received no further action in the Senate CRA Committee. As far as I 1 -now, we have not had one reply from last ureek's urgent request for help on this bill. HB 462 Borough Service Areas - Has received no further action in the Rules Committee. HB 485 Public Construction Bonds - Has received no further action in the State Affairs Committee. HB 494 Public Contracts - This bill has been tabled in the Labor and lanagement Committee. HB 531 Freedom of Public Information - Has received no further action in the Judiciary Committee. HB; 539 Municipal Revenue Sharing - It appears as if a substitute bill will be reported out by the CRA Committee this week. The substitute will contain mostly technical changes. IM 540 Revenue Sharing Regulations - Has received no further action in the CRA Committee. HS 542 Fire Fighter Training Center - This bill is still in the Governor's office for signature. HB 548 Local Service Roads Bonding - Has received no further action in the State Affairs Committee. HB 549 Fire Fighting Centers Bonding - Has received no further action in the State Affairs Committee. HB 552 Surplus Property - Testimony was heard on this bill last week but no further action was taken in the CRA Committee. The League testified in opposition to the bill. HB 560 Day Caro Facilities - This bill has received a "do pass" recommendation from the HESS Committee and has boon referred to the Rules Committee. IIB 564 Shore Facilities Construction - Has received no further action in the Resources committee. UB 569 PERS - Has received no further action in the Finance Com - HB; 587 Special Assessment Exemptions - Has received no further action in the CIM Committee. -3- III All I IF IF p . 1 ' 1 - k P -B 589 'iunicipal officials Flection - Has received no further action 1 in the CR.I Committee. HB 59G Local Tlealth Services - Has received no further action in the HESS Committee. 11D 601 PSFP - Pas received no further action in the Finance Com- mittee. RB 602 Intoxicated Persons - Iia:: received no further action in the HESS Committee. HB 609 Port Facilities Bonding - Has received no.further action in the State Affairs Committee. HB 610 dater and Sewerage Bonding -Iias received no further action in the CM Committee. HB 611 Public Safety facilities Bonding - Has received no further action in the State Affairs Committee. IIB 612 Health Carc Facilities Ronding - Iias received no further action in the HESS Committee. HD 613 Parks and Recreation Ponding - Has received no further action in the Resources Committee. RB 623 Transportation Facilities Bonding - Iias received no further action in the State Affairs Committee. HB 630 Telephone Utility Exemption -Iias received no further action in the Judiciary Committee. HD 632 Telephone Company Exemptions - '?as received no further action in'tho Judiciary Committee. HB 656 State Land Assessments - Introduced at the request of the Governor, this bill provides that assessments for capital improvements on state land shall be submitted to the state agency having jurisdiction over the land for notice and protest and to the Department of administration for appro- priation. Vo penalty or interest can be added to the assess- ment. The bill has been referred to the CM Committee. HB 662 Workmen's Compensation - Introduced at the request of the Governor, this bill brings workmen's comp rates more into line with the recommendations contained in the bill the Governor submitted with his veto of the bill passed last year. The bill has boon referred to the Tand and 'Fanagement Committee. - I1B 67: 'Iunicipal Bond Bank - Introduced at the request of the Gover- nor, this bill authorizes a state department or agency to pay monies uue a mua lcipaliLy over 1--o Uh.: bond banik if a municipality is in default. The bill has been referred to the CWA and Finance Committees. SEUTITE BILLS SB X1-36 Aunicipal Tourist Centers - This bill appeared on the cal- endar last: geek but was held over until 'Ionday, February 2. SB 473 'Iunicipal ?Revenue Sharing - Has received no further action in the CWk Committee. SB 474 Rc-vwnuc Sharing Regulations - This bill has received a "do pass" recommendation from the CRNA Committee and has been referred to the Finance Committee. SB 484 Abandoned Vehicles - TPhis bill has been referred to the House State Affairs Committee. SB 491 :Mini 874 - Has received no further action in the Finance Committee. SB 507 Hospital !Risk lanagement - This bill has been referrred to the House Commerce Committee. SB 519 Coastal Resource 'tanagement - Has received no further action in the Resources Committee. SB 529 Property Tax Exemption - Has received no further action in the CRA Committee. SB 539 Fishing Taxes Refund - This bill has received a "do pass" recommendation from the CRR Committee and has boon referred to the Finance Committee. SB 544 Parking Violations - Mas received no further action in the CRA Committee. SB 551 PERS - This bill has received a "do pass" recommendation from the CRA Committee and has been referred to the Rules Committee. SP 553 U of A Buildings - Introduced by Croft and Rodey, this bill provides that U of A buildings must comply with local planning and zoning ordinances. The bill has received a "do pass" recommendation from the CIL Committee and has been referred to the pules Comndttee. -5- r - „y . - I1B 67: 'Iunicipal Bond Bank - Introduced at the request of the Gover- nor, this bill authorizes a state department or agency to pay monies uue a mua lcipaliLy over 1--o Uh.: bond banik if a municipality is in default. The bill has been referred to the CWA and Finance Committees. SEUTITE BILLS SB X1-36 Aunicipal Tourist Centers - This bill appeared on the cal- endar last: geek but was held over until 'Ionday, February 2. SB 473 'Iunicipal ?Revenue Sharing - Has received no further action in the CWk Committee. SB 474 Rc-vwnuc Sharing Regulations - This bill has received a "do pass" recommendation from the CRNA Committee and has been referred to the Finance Committee. SB 484 Abandoned Vehicles - TPhis bill has been referred to the House State Affairs Committee. SB 491 :Mini 874 - Has received no further action in the Finance Committee. SB 507 Hospital !Risk lanagement - This bill has been referrred to the House Commerce Committee. SB 519 Coastal Resource 'tanagement - Has received no further action in the Resources Committee. SB 529 Property Tax Exemption - Has received no further action in the CRA Committee. SB 539 Fishing Taxes Refund - This bill has received a "do pass" recommendation from the CRR Committee and has boon referred to the Finance Committee. SB 544 Parking Violations - Mas received no further action in the CRA Committee. SB 551 PERS - This bill has received a "do pass" recommendation from the CRA Committee and has been referred to the Rules Committee. SP 553 U of A Buildings - Introduced by Croft and Rodey, this bill provides that U of A buildings must comply with local planning and zoning ordinances. The bill has received a "do pass" recommendation from the CIL Committee and has been referred to the pules Comndttee. -5- I _- SB 555 School Construction Debt - Iias received no further action in the KESS Committee. SB 557 Roads and Trails Bonding - Has received no further action in the: CRA Committee. SB 559 Telephone Company Exemptions - Has received no further action in the Commerce Committee. SB 562 Telephone Utility Fxampti.on - Has received no further action in the Commerce Committee. SB 570 lunicipal Office - Mas received no further action in the CRA Committee. SB 582 Port Development Bonds - introduced at the request of the subcommittee on Transportation, this bill authorizes the issuance of $37 million r.O. ',)onds to pay the cost of port development facilities and small boat: harbors. The bill has been referred to the Commurce and Finance Committees. SB 585 .Alcoholic Treatment Facilities Bonds - Introduced by Sackett, Croft, Ferguson and Ray, this bill authorizes the issuance of $10 million G.O. bonds to pay for the cost of constructing alcoholic treatment. facilities. The bill has been referred to the IESS and Finance Committees. SB 586 Alcoholic Treatment Facilities - Introduced by Sackett, Ferguson, Croft and Ray, this bill provides that grants from the; alcoholic treatment facilities fund shall be mad3 to municipalities in which projects are funded in a bond issue. Grants are conditioned upon certification that the munici- pality will cause the facility to be constructed and operatad for alcoholic detoxification, rehabilitation or half -way housos. The bill has been referred to the HESS and Financo Committees. SB 593 Refunding ronds - Introduced by the Commerce Committee, this bill authorizes the enactment of refunding bond ordinances under the same procedures as those for emergency ordinances. The -bill has been referred to the CMI Committer. -6- SENATE STs rr H11TH STATE LEGISLATUM - SECOND SESSION Senate President............................................465-3972 Senate'Iajority..............................................165-37"7 Senate Minority ..................................465-375& ^65-3757 Commercc....................................................1465-37.46 Community and Regional Affairs...................i65-3712 & 465-3733 Finance .....................................................1465-3795 HESS.............................................. ........465-3788 Judiciary ......................................... 1465-3743 & 165-3745 Labor andManagement.............................�65-3766 & 165-3708 Resources....................................................65-3791 Rules............................................j!65-3770 & 11:65-3888 State Affairs...............................................1465-3719 HOUSE STAFF House Spuakcr............................................... 465-3720 House Hajority ............................ ..... ...... ....t65-3739 House'-Iinority ......................... ...... ...465-3711 Commerce....................................................1:•65-3889 1- Community and Regional ;U ..............................1465-3870 Finance.....................................................4 65-3706 HESS* ....... ............. oo.00....o*.00...o.o.o..o465-3797 Judiciary... ......... oo.-- ..... o ...... o .... 4.65-3718 Labor andManagement .............................. ..465-383.1 Resources . ..................................................1465-3781 *tines .......................................................1465 -3768 State 1lffairs.... ................... ........................i65-3832 • -7- I _- ---- - - rte:= - - -- - ----_------ ---------� _.-- KENAI PLANNING AND ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 7:00 P.M. CITY MANAGER'S OFFICE RON MALSTON, CHAI01AN OATH OF OFFICE GIVEN TO MICHAEL HAMRICK 1. ROLL CALL Present: Chairman Ron Malston, Nels Kjelstad, Cliff Heus, Betty Glick, Art Evans and Mike Hamrick Absent: Roland Raymond Ea -Officio Member Present: Councilman Ed Ambarian Others Present: Howard Hackney, Deborah Daisy, C. G. Helgelien and Doug Frye of Peninsula Mobile Home Sales 2. PUBLIC HEARING Request from Peninsula Mobile Home Sales for a Conditional Use Permit Chairman Malston opened the meeting to the public for their comments. Mr. C. G. Helgelien, President of Anchorage Trailer Sales of which Peninsula Mobile Home Sales is a subsidiary, stated that his company is the owner of the tract of land at Mile 7, Kenai Spur Highway. The land was acquired'in 1967 for the specific purpose of a retail mobile home sales lot and was operated as such from 1967 to -1970. In 1970 the lot was closed due to a drop in the growth of Kenai. This year a decision was made to reopen the lot and a representative was sent to Kenai to obtain the necessary permits, etc. It was later found that he neglected to do so. Mr. Helgelien apol- ogized to the Commission for this error. He further stated that they were not aware that the area had been rezoned to Rural Residential. Mr. Helgelien stated that a good deal of money had been spent on this tract of land during the years of 1967 to 1970. Therefore, his company would like to stay at this location. He also stated that Anchorage Trailer Sales owns 160 acres of land on the North Road of Kenai and has budgeted $3h million for a mobile home court at that location. If they are forced to find another location for their sales ' lot it will delay their plans in making application for this court. Mr. Helgelien requested that the Commission grant a Variance to Peninsula Mobile Home Sales t6 operate a retail sales lot at their present location. Chairman Malston asked if there were further comments from the public. There being none, the meeting was brought to the Commission table. KENAI PLANNING d ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 PAGE 2 .(Item 2- continued) Councilman Ambarian asked if it would be allowable for Penin- sula Mobile Home Sales to operate the business out of a trailer if the permit was issued. Mrs. Daisy stated that the City would be willing to allow them until summer to build a permanent office, if the Commission concurred and if Mr. Helgelien was issued a permit to operate the business on this lot. She further stated that building of a permanent structure would be part of the permit. Mr. Evans asked if there would be a time limit on the permit. Mrs. Daisy stated that there would. Chairman Malston asked Mr. Helgelien if he intended to put a permanent structure on the lot. Mr. Helgelien stated that he did. Mrs. Daisy gave the Commission background information regarding Peninsula Mobile Home Sales. She stated that the tract of land is located very near Beaver Loop and the Old Kenai-Soldotna Road, Lots S, 12 and 13, Block C, in Beaver Creek Subdivision. The ground was originally owned by the State of Alaska and zoned as General Commercial. When the City took over the zoning it was first zoned as Rural Residential and then rezoned q as General Commercial by Ordinance 153. When the Borough took I over zoning from the City, they adopted all zoning done by the q City to date including this ground as General Commercial. Sam Best of the Borough determined that on January 1, 197S it was rezoned to Rural Residential, not by a specific ordinance but by a written opinion of the Borough Attorney. i Mr. Kjelstad stated that according to his information there was no conditional use provided for a trailer sales lot in the zoning ordinance. Mrs. Daisy stated that this was correct. She read the zoning ordinance applying to this case and stated that the Commission would have to issue a Conditional Use Permit to enable Peninsula Mobile Home Sales to operate in this zone. She further stated that the City had advised Mr. Helgelien that he should look into the possibility of rezoning. The City at this time sees no reason why a Conditional Use Permit could not be issued with an application to expire within two years, -during which time Mr. Helgelien should apply for rezoning of that area. Councilman Ambarian stated that he felt it was unfortunate that this piece of land had been rezoned as Rural Residential as other businesses were operating there. He then asked if the land was leased or owned by Anchorage Trailer Sales. Mrs. Daisy stated that it was owned. Councilman Ambarian asked if Peninsula Mobile Home Sales was entitled to Grandfather Rights since they had operated a business at the location prior to the rezoning. Mrs. Daisy stated that they would be if they had not allowed their business license to lapse for a period of two years. This _-.-i.�.;:. it:=.:rT`- � : - . ...... -� � .•�.�.-. - wT-„� -: KENAI PLANNING 4 ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 -(Item 2 - continued) legally expired their Grandfather Rights. PAGE 3 Mr. Kjelstad stated that he would not be adverse to issuing a Conditional Use Permit if the City Attorney said it could be done. Chairman Malston requested that Jan Williams, City Attorney, r be called to give her opinion.. a The City Attorney stated that if the Commission granted a Conditional Use Permit to Peninsula Mobile Home Sales and someone in that area challenged it, the challenger may be successful because of the definition of a Conditional Use Permit. If someone with Peninsula Mobile Home Sales wished to apply to have this property rezoned there was a good chance of success because, in her opinion, written notice should have been given to all property owners in that area before the rezoning was accomplished. This was not done. She further stated that if the Commission was going to issue the Permit they should pass a resolution stating that the Commission believes this area should be zoned differently. The owners of the land should petition for rezoning. The Commission's role would be to recommend that it be done. The City Attorney was thanked for her time and excused by the Commission. MOTION: Mr. Heus moved, seconded by Mr. Evans, that a Conditional - Use Permit be issued to Peninsula Mobile Home Sales to allow them to operate a commercial business on Lots S, 12 and 13, Block C, Beaver Creek Subdivision, for a period of one year.. AMENDMENT: Mr. Heus amended, with the consent of Second, the motion to read ”. . . .for a period of six months.", rather than ". . . .for a period of one year." Motion passed unanimously by roll call vote. A discussion followed as to a shorter time limit on the Permit. A discussion followed as to Mr. Helgelien operating his business out of a trailer until the permanent structure could be built. Mrs. Glick asked Mr. Helgelien if his business required an office at this time. Mr. Helgelien stated that it did. He further stated that he is presently utilizing a 1975, 14 ft. x 70 ft., aluminum s= we - �- KENAI PLANNING 4 ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 PAGE 4 -(Item 2 - continued) mobile home as his office and would like to continue to use this for the interim period. Mr. Helgelien stated that he would begin building a permanent structure as soon as the weather permitted and that the date of completion would depend on the City's building codes, which he was not familiar with. MOTION: Mrs. Glick moved, seconded by Mr. Hamrick, that the Commission grant a Conditional Use Permit to Peninsula Mobile Home Sales to continue the use of their present office facilities for a period of three months, ending April 15, 1976. Motion passed unanimously. Chairman Malston asked the Commission if they wished to initiate the zoning change. MOTION: Mr. Kjeistad moved, seconded by Mrs. Glick, that the Commission recommend to the Kenai Borough Planning Commission that the area in Section 36, Township 6 North, Range 11 West, bounded by the Kenai Spur Highway on the South S2nd Avenue on the West, Shotgun Drive on the East, and Mincfiumina Place on the North, be rezoned to General Commercial, and the administration be urged to pursue this at the earliest opportunity. Motion passed unanimously. Chairman Malston requested a reading as to the progress made at the neat regular meeting of the Commission. 3. APPROVAL OF MINUTES OF DECEMBER 10, 1975 MOTION: Mr. Kjelstad moved, seconded by Mr. Heus, that the Minutes of December 10, 1975 be approved. Motion passed unanimously. 4. OLD BUSINESS a. American Subdivision - Special Consideration Mrs. Daisy stated that the owner, Sidney -Webb, originally submitted a plat with this area divided into three lots. This was not approved because Howard Keiser of the Alaska Department of Environmental Conservation stated the lots were too small for on-site water and sewer. Mr. Webb then submitted a plat with the area divided into two lots, which was approved. He then resubmitted the original three lot plat for reconsideration and this plat was -conditionally approved by the Borough Planning Commission. Mrs. Daisy 'read a portion of the January 5, 1976 Kenai Borough Planning Commission Minutes which stated: E �I I i i II I.YV-�__-_--.. - - - .. �_i.J G1IT 3.dt s!e'... - • • i i.• _ s- ."�'• _ _ .- ----_- ___ _- -_ __ _ I III I I KENAI PLANNING $ ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 'PAGE S i {Item 4 — continued) "Mr. Best then read a letter received from Mr. Howard Keiser, Environmental Field Officer for the Alaska Department of Environmental Conservation, which stated that visual inspection of an excavation on the property reveals soil to be sand and gravel and capable of receiving septic tank effluent . . . .19 Mrs. Daisy stated that she did not receive a copy of this letter so did not know all the details. She stated that the Borough requested approval by the Kenai Planning and Zoning Commission by February 9, 1976. The City recommended disapproval because the soil condition does not change the fact that the lot sizes are too small. MOTION: Mr. Kjelstad moved, seconded by Mr. Hamrick, that this matter be postponed until the next regular meeting of the Commission on January 28, 1976, for further information. Motion passed unanimously. The Commission requested that Mr. Keiser be asked to attend the next Commission meeting to give additional information. S. NEW BUSINESS a. Retail Hockey Equipment Shop, Conditional Use Permit Mrs. Daisy stated that Chris Garcia wished to start a retail hockey equipment shop in the basement of his home located in Riverbend at Horseshoe End on Beaverloop. In the opinion of the City this should not be allowed since it would set a precedent for others. She requested that the Commission set a date for a public hearing. It was decided by the Commission that a public hearing was not necessary in this matter and that proper procedure was for the Commission to reach a decision. If the Permit was denied, the owner could then appeal to the City Council if he so wished. MOTION: Mrs. Glick moved, seconded by Mr. Kjelstad, that the Commission postpone any action on the retail hockey equipment shop until their next regular meeting on January 28,1976 and notify Mr. Garcia to be present at that time. Motion passed unanimously. b. Airport Advisory Committee, FAA Planning Grant Mrs. Daisy stated that the City of Kenai his applied for*an FAA Planning Grant for development of a master plan for the KENAI PLANNING $ ZONING COMMISSION '1 REGULAR MEETING JANUARY 14, 1976 PAGE 6 (Item Sb - continued) airport and reserve lands. The City would like to invite an advisory group compiled of different sectors of the community to form a short term committee to review with the City Manager and Administration all plans received from the retained engiaeering firm regarding the master plan effort. The City would like input from various sectors of the Community, enabling an outlet for the cit- izens' views. The City is requesting recommendations from the Commission as to persons which should be invited to serve on this committee. One member of the committee should be from the Kenai Planning and Zoning Commission. Chairman Malston asked the amount of the Grant. Mrs. Daisy stated between $30,000.00 and $50,000.00. Mr. Hamrick volunteered to represent the Kenai Planning and Zoning Commission. NOTION: Mr. Kjelstad moved, seconded by Mr. Heus, that the Kenai Advisory Planning Commission appoint Mike Hamrick as rep- resentative to the proposed Kenai Airport Advisory Committee. Motion passed unanimously. Chairman Malston asked Mrs. Daisy if the primary function of the committee would be to make -recommendations as to the selection of the engineering firm. Mrs. Daisy stated that the City would rather the committee make recommendations as to areas for the firm to look into. The City would also like the committee to attend the public hearings and take an active interest in the Grant. The following recommendations were made by the Commission as to persons to serve on the committee: Sam Best of the Borough planning Department should be contacted and invited to appoint a representative. Peggy Arness should be contacted and the Chamber of Commerce be invited to appoint a representative to the committee. The Fixed Base Operators should be contacted and invited to appoint a representative from among themselves. Leo Oberts was recommended as Community Leader at Large. It was recommended that a representative from AAI be Invited. e. Filinx Fees for Zoning Chan Mrs. Daisy stated that a regulation within the Zoning Ordinance allowed the Kenai Planning and Zoning Commission to set fees for filing and that to date there G KENAI PLANNING F, ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 PAGE 7 (Item Sc - continued) have been no filing fees. The Borough is presently charging $25.00 but will probably be increasing this to $50.00 at their next meeting. The Municipality of Anchorage charges fees in the range o£ $25.00 to $75.00. Mrs. Daisy requested recommendation from the Commission to set up filing fees. It could then go before Council in resolution. Mrs. Daisy suggested a $50.00 non-refundable fee for filing of Condi- tional Use Permits and Variances. MOTION: Mr. Kjelstad moved, seconded by Mr. Evans, that the Kenai Planning and Zoning Commission establish a filing fee of $50.00, non-refundable, payable at the time of filing, for filing of requests for Conditional Use Permits, Variances, etc. Motion passed unanimously. d. Killen Estates Mrs. Daisy stated that this property was on Redoubt and Forest Drives and that the area is presently Rural Resi- dential. James and Millie Medema are applying for rezoning of this area to General Commercial. The Borough Commission will have a public hearing on this on February 9, 1976 at the Borough. The ordinance will be introduced to the Borough Assembly on January 20, 1976 and the Assembly will have have their public hearing on February 17, 1976. The Borough requests that the City Commission set a date for their public hearing by February 9, 1976. Mr. Kjelstad stated that the City Commission should have their hearing in conjunction with the Borough Commission. Chairman Malston asked Mrs. Daisy to contact Sam Best and arrange a joint public hearing of the City and Borough in Kenai on. February 11, 1976. S. OTHER BUSINESS Mrs. Daisy asked the Commission if they had recommendations for Captial Improvements. There were none. Chairman Malston asked for a report on the Harbor Commission Meeting. Mrs. Daisy stated that Don Young attented the meeting and discussed obtaining funds, the status of the feasibility study of the corps of engineers and whether or not the study will be applicable for using the grant money. Mr. Young stated there were $600,000.00 in a State Bond Fund wftfi no time limit, but -that the Commission should show an interest in using these funds soon. Chutirman Malston asked Mrs. Glick if there was anything to report from the Borough Planning Commission meeting. Mrs. r .__.�.' =... ,...._ ,, .-�.■Lll 111 lll`1Illriuiiin .-+ +��— rr - r. s._., -r._ •- -d WOW III III a l lu I KENAI PLANNING F ZONING COMMISSION REGULAR MEETING JANUARY 14, 1976 PAGE 8 -•-Item S - continued) Glick stated that she had not been seated on the Borough Planning Commission as yet, but did attend the last meeting. She got the impression that the Borough is very interested in cooperating with the cities in planning and zoning. Mr. Kjelstad asked if Kenai is entitled to another member on the Borough Planning Commission. Mrs. Daisy stated that the City Attorney was checking on this and would give a report at the next Commission meeting. Mr. Heus asked if anything had been done on the Grants for old cabins and historical sights in Kenai. Mrs. Daisy stated that she would attend the next Historical Society meeting and talk with them. Mrs. Daisy asked the Commission if they wished to recommend any Goals and Objectives. Councilman Ambarian stated that the City Council would hold a work session on this the following evening if the Commission members would like to attend. The Commission decided to wait until the Adminis- tration submitted a list before discussing this. Howard Hackney requested clarification on Urban Residential Development Requirements, Page 14, Section 3-A, of the Zoning Ordinance. Mr. Kjelstad read the Ordinance. Mr. Hackney was advised by the Commission to have any applica- tion for a multi -family dwelling of over five come before the Commission. 6. ADJOURNMENT There being no further business, Chairman Malston adjourned the meeting at 10:00 p.m. - _ .��--�� �. .r-. _ -• -- ._ _-..____• • -� � i ilr II II II II li , 'i �iai1•I..In�.�� +r•r. __ _ ___ _� .��....•�; KENAI PLANNING 6 ZONING COMMISSION REGULAR MEETING JANUARY :8, 1976 7:00 P.M. CITY MANAGER'S OFFICE RON MALSTON, CHAIRMAN 1. ROLL CALL Present: Chairman Ron Halston, Neis K3els46ad, Cliff Ileus, Lick, ick, Art Evans, Roland Raymond and Mike Hamrick Ex -Officio Member Present: Councilman Ed Ambarian Others Present: Ronald Swanson of Ron's Rent -All, Robert reterxin, Max Swearingen and Vince O'Reilly of the Peninsula Oilers Board of Directors, Howard Keiser of the Alaska Department of Environmental Conservation, Chris Garcia and Deborah Daisy 2. APPROVAL OF MINUTES OF JANUARY 14, 1976 The following additions and corrections were made to the minutes: Page 2, paragraph 4, 11th line, should read January 1, 1975 rather than January 1, 1976. Page 3, paragraph S, "Mr. He us requested a shorter time limit on the Permit." should be stricken from the minutes. Page 3, the Amendment should be placed between the Motion and "Motion passed . . . ." Page 4, paragraph S, Motion, the word Minchumina is spelled incorrectly. Page 4, Item 4-A, line 6, should read ". .divided into two lots, which was approved." Page 7, Item S, paragraph 2, 6th line, should read •'. in a State Bond Fund." The minutes were unanimously approved as corrected. SPECIAL ADDITION Chairman Malston turned the meeting over to Howard Keiser of the Alaska Department of Environmental Conservation. Mr. Keiser had been asked to attend to supply the Commission with additional information regarding regulations of on-site waste . disposal systems. Mr. Keiser referred to Section ISAAC72.060 of the State Envir- onmental Conservation Pamphlet, Register 47, Chapter 72, Wastewater Disposal, Mr. Keiser stated that in the past, this i KENAI PLANNING & ZONING COMMISSION REGULAR MEETING JANUARY 28, 1976 (Special Addition - continued) Page 2 regulation was interpreted to mean that the Department of Envir- onmental Conservation had the authority to review subdivisions to assure that the lots could support on-site waste disposal and water supply, prior to approval of the subdivision. An individual would be in violation of the regulation if the plat was recorded before this was done. This regulation was reevaluated and interpreted by the Attorney General's Office to mean that there can be no violation of the regulations until the property is subdivided and lots are sold, and until a waste disposal system is put on the lot. This interpretation has placed the responsibility on the buyer of the lot rather than the developer or subdivider. The Depart- ment can no longer review subidivisions for prevention of pollution, but will be policing to find individuals in violation of the regulations. Chairman Malston asked the status of American Subdivision. Mr. Keiser stated that the soil condition is good and can support on-site waste disposal and water supply. Mr. Hamrick asked the reason the American Subdivision plat was disapproved the first'time it was submitted. Mr. Keiser stated that the Department in Anchorage felt the lot sizes were too small. However, there is nothing in the regulations which states a minimum lot size. The regulations recommend 40,000 square feet and require that the water supply be a distance of 100 feet from the waste disposal system. Mr. Kjelstad asked if at one time 40,000 square feet was the minimum lot size in the regulations. Mr. Keiser stated this was correct. The U. S. Department of Public Health and HUD recommended this minimum lot size for on-site water supply and waste disposal. The State Legislature decided not to require this and revoked it from the regulations. Councilman Ambarian asked Mr. Keiser if there was a regulation which required that a person tie into an existing water and sewer system. Mr. Keiser stated that the existing system must be used if it is within 200 feet of the lot. Mrs. Glick asked Mr. Keiser if the first American Subdivision plat was disapproved on the Borough level because of the recom- mendations of the Department of Environmental Conservation. Mr. Keiser stated this was not the case. The Borough did not necessarily follow the recommendations of his Department. Mr. Heus asked what steps the Kenai Planning Commission could take to have these regulations followed. Mr. Keiser stated that he recommended the Kenai Planning Commission to urge the Borough to review subdivisions in regard to on-site waste disposal and water supply. = . KENAI PLANNING 4 ZONING COMMISSION REGULAR MEETING JANUARY 28, 1976 Page 3 (Item 3-- continued) Councilman Ambarian asked if the City could emphasize to the Borough that they wished the Department of Environmental Con- servation's recommendations to be taken. Mrs. Daisy stated that they could do this and possibly draft some resolutions to oris affect. Mr. ;Geiser stated that if his Department assisted in evaluation of subdivisions, soil testing would be required. Mr. Keiser was thanked for his time and excused by the Commission. 3. OLD BUSINESS a. Natural Resources Extraction Report: Jan Williams, City Attorney The City Attorney gave the Commission information on the proposed Natural Resources Extraction Ordinance 76-4. She stated this would be introduced as an ordinance to the Borough on Tuesday, February 3, 1976 and will be acted on by the Borough at their first meeting in March. The Kenai City Council will hold a public hearing on the resolution on February 4, 1976. The Kenai Planning Commission will hold their public hearing in conjunction with the Borough Planning Commission on February 9, 1976. The following additions and corrections were made to -the proposed ordinance. Section 141 should.include No. 4. "Proof that the applicant is owner of the subject property." Section 144, Part A, No. 4, should read '•. .a 2:1 slope, except where working." Section 144 should include No. 9. •' The need for the particular natural resource within the City of Kenai outweighs any detri- mental effects the operation may have on surrounding property owners." and No. 10. "Applicant is owner of the subject property." Section 148, Part B, line 2, should read Administrative Official rather than Secretary. Mr. Kjelstad stated the word "take" should be inserted between "can" and "place" in Section 144, Part B, line 6, and that the -� word "entirely" should be taken out in Section 144, No. 8. Ms. -Williams stated that the penalty for violations of the Ordinance was $100.00 per day, per violation. b. Determination of Home Occupation, Retail Hockey Equipment bilop Mr. Garcia stated that he wished to start a retail hockey equipment shop in the basement of his home to supply equipment I_ - 11 RENAI PLANNING f ZONING COMMISSION REGULAR MEETING JANUARY 28, 1976 --(Item 3-b - continued) Page 4 for the Hockey program here. Hockey equipment is not available in the area at this time. Mr. Malston was concerned with increased traffic in a residential area being detrimental to the other residents of the area. Mr. Garcia stated that his was the only residence on the street, and he felt there would be no effect on the flow of traffic since he intended to keep the business very small. Mr. Heus asked if Mr. Garcia intended to sell only to the Hockey teams or if this would be an actual retail shop. Mr. Garcia stated he would sell to anyone requesting hockey equipment and that there would be a small mark-up on the equipment to compensate for his operating expenses. Mr. Hous asked if Mr. Garcia would only be operating during the winter. Mr. Garcia stated that he would sell'the equipment throughout the year, but that the demand would be starting in September or October of each year and ending in February or March. Chairman Malston asked the recommendation of the City. Mrs. Daisy stated that the City was waiting until the Commission determined whether or not this was a home occupation. Chairman Malston asked if Mr. Garcia had considered renting property in the business district. Mr. Garcia stated that he had no intention of working regular business hours and that rental in the business district would be too costly for a part-time venture. Mr. Hamrick asked for clarification on the word trade on Page 44 of the Zoning Ordinance. Mrs. Daisy stated that the City interpreted this to mean retail selling of goods rather than of a service: Mr. Heus asked the number of participants in the Hockey program. Mr. Garcia stated approximately 7S, in Soldotna and Kenai combined. MOTION: Mr. Raymond moved, seconded by Mr. Hous, for approval of a permit for a retail hockey equipment shop as a home occupation and that the Fire Department should make aninspection of the premises to insure that the shop meets all fire safety requirements. Motion passed by roll call vote. Voting yes; Heus, Raymond, Xjelstad and Evans. Voting no; Malston, Hamrick and Glick. Chairman Malston asked Mrs. Daisy to contact the Fire Department regarding an inspection of,the shop. V - ® - KENAI PLANNING ZONING COMMISSION REGULAR MEETING JANUARY 28, 1976 Page S (Item 3 - continued) C. American Subdivision: Revised Preliminary/Final Chairman Malston asked the recommendation of the City. Mrs. Daisy stated that since the soil condition was checked a"..3'a�.:sd to be good, the Sat size s11G::s for ars-site water supply and waste disposal. MOTION: Mr. Kjelstad moved, seconded by.Mr. Raymond, for approval of American Subdivision as submitted in the preliminary/final plat. Motion passed unanimously by roll call vote. d. Peninsula Mobile Home Sales: Conditional Use Mrs. Daisy stated that she did not feel the rezoning of this area to General Commercial wound be approved by the Borough at this time, because they indicated there was ample General Commercial property in this area. There is a new law, which the City Attorney has researched, which provides for contrac- tual zoning of lots for different zoning. This'law is based on the principal of Grandfather Rights, remaining in force as long as the business exists. Mr. Helgelien has been advised that if his application for rezoning is disapproved, he should consider contractual zoning. 4. NEW BUSINESS a. Application for Lease of Lot 7, Block S. General Aviation Apron - Ron Swanson (Ron's Rent -All) Mrs. Daisy stated that Ronald Swanson has applied for lease of this lot for a period of SS years. The lot would be cleared and used as an equipment storage yard. This lot is located :next to the present Ron's Rent -All building. Mr. Swanson stated that at their present location there is a • congestion problem and that the yard next door is needed for an equipment storage yard. Mr. Heus asked Mr. Swanson what kind of fence he would be using. Mr. Swanson stated chain link fence. MOTION: Mr. Heus moved, seconded by Mrs. Glick, that the lease application of Ronald Swanson (Ron's Rent -All), for Lot 7, Block S, General Aviation Apron, be approved for a period of 55 years. Motion passed unanimously by roll Cali vote. i t f r KENAI PLANNING ZONING COMMISSION REGULAR MEETING JANUARY 28, 1976 Page S (Item 3 - continued) C. American Subdivision: Revised Preliminary/Final Chairman Malston asked the recommendation of the City. Mrs. Daisy stated that since the soil condition was checked a"..3'a�.:sd to be good, the Sat size s11G::s for ars-site water supply and waste disposal. MOTION: Mr. Kjelstad moved, seconded by.Mr. Raymond, for approval of American Subdivision as submitted in the preliminary/final plat. Motion passed unanimously by roll call vote. d. Peninsula Mobile Home Sales: Conditional Use Mrs. Daisy stated that she did not feel the rezoning of this area to General Commercial wound be approved by the Borough at this time, because they indicated there was ample General Commercial property in this area. There is a new law, which the City Attorney has researched, which provides for contrac- tual zoning of lots for different zoning. This'law is based on the principal of Grandfather Rights, remaining in force as long as the business exists. Mr. Helgelien has been advised that if his application for rezoning is disapproved, he should consider contractual zoning. 4. NEW BUSINESS a. Application for Lease of Lot 7, Block S. General Aviation Apron - Ron Swanson (Ron's Rent -All) Mrs. Daisy stated that Ronald Swanson has applied for lease of this lot for a period of SS years. The lot would be cleared and used as an equipment storage yard. This lot is located :next to the present Ron's Rent -All building. Mr. Swanson stated that at their present location there is a • congestion problem and that the yard next door is needed for an equipment storage yard. Mr. Heus asked Mr. Swanson what kind of fence he would be using. Mr. Swanson stated chain link fence. MOTION: Mr. Heus moved, seconded by Mrs. Glick, that the lease application of Ronald Swanson (Ron's Rent -All), for Lot 7, Block S, General Aviation Apron, be approved for a period of 55 years. Motion passed unanimously by roll Cali vote. i -, r r"' i ■nom -:::_ ::,---- ::_='..,��--- - _.. a.-,.. =...�- -- .•_ --- -- `'t KBNAI PLANNING 4 ZONING COMMISSION fj REGULAR MEETING JANUARY 28, 1976 Page 6 (Item 4 - continued) b. A plication. for Lease of Government Lot 4 Section 3, FSN, R 11W, S.M. - Peninsula oilers Basetall, Inc. Mr. Robert Peterkin, Board Member of the Peninsula Oilers stated that his association wished to least Eris lot for a period of SS years, at no charge, to build a baseball park. This lot would suit their needs because the ground has good base, the location is near town, the amount of wind is minimal and the lot has water and sewer. The Oilers plan to have two exits and entrances, two parking lots with a capacity of 200 vehicles each, bleachers, boxseats, snack bars, etc. They plan'to expand the facilities so the park can be used for various activities. The City would maintain the title to the lot and all facilities placed on the lot. The Oilers cannot afford to purchase a piece of property at this time. Mrs. Daisy asked the proposed itinerary for developing the facilities. Mr. Peterkin stated as quickly as possible. The Oilers would be willing to develop a schedule of work with the City. Mr. Hamrick asked the projected cost of the initial outlay. Mr. Peterkin stated that this would be difficult to estimate since a good deal of the labor would be volunteer. Mr. Heus asked the lease rate of the property. Chairman Malston stated that this property was designated as Public Park. Mr. Ambarian asked if the lot would be fenced. Mr. Peterkin stated the perimeter would not be. Mr. Ambarian expressed concern over an increased flow of traffic in the area, and asked if there should be a public hearing. Mr. Raymond stated he felt a public hearing would be a good idea, and asked the amount of time required to set one up. Mrs. Daisy stated a public hearing was not required according to the Ordinance. The maximum time required to set up a public hearing would be 30 days. Chairman Malston asked the feelings of the City Council. Councilman Ambarian stated that Mr. Peterkin had made the presentation at their last meeting and no decision or comments were made by the Council. Councilman Ambarian asked if the Oilers were able to acquire land from the Borough. Mr. Peterkin stated that the Borough would only allow a five year lease, would not allow beer in the Park, and restricted the permanent structures. They also required that the Park be fully developed within too short a period of time. w . i i 'I z 4 w ti 1 i i - KENAI PLANNING 6 ZONING COMMISSION REGULAR MEETING JANUARY 28, 1976 Page 7 (Item 4-b - continued) Mr. Hamrick asked if this would be a profit making venture. Mr. Peterkin stated that it would be some time before the Oilers began making a profit. Any profit made would be used to upgrade the Park. Councilman Ambarian asked if the Oilers had considered other lots. Mr. Peterkin stated they had considered several, but could not obtain any because of cost or location. . MOTION: Mr. Hamrick moved, seconded by Mr. Raymond, for approval of the application for lease of Lot 4, Section 3, T SN, R 11W, S. M., at no charge, for a period of SS years or until such time as the Peninsula Oilers become a profit-making organization. Motion passed unanimously by roll call vote.. The Commission requested that the City develop a schedule of work for the Oilers, showing completion dates required for the proposed facilities. Mr. Heus recommended that the Oilers state specifically the activities which would be allowed on the field. S. OTHER BUSINESS It was decided by the Commission to cancel their meeting on February 11, 1976 and hold this meeting following the public hearings on February 9,.1976. Chairman-Malston requested a report from the Council. Councilman Ambarian had nothing to report. Chairman Malston requested a report from the Borough Planaing Commission. Mrs. Glick stated that she was sworn in as a member of the Borough Commission at their last meeting and that nothing pertaining to Kenai was discussed. There was nothing to report from the Harbor Commission. Chairman Malston asked Mrs. Daisy for a progress report on the FAA Planning Grant for a Master Plan for the Kenai Municipal Airport. Mrs. Daisy stated the City should begin receiving proposals from the engineering firms next week. Councilman Ambarian asked Mrs. Daisy what progress had been made on moving the Constellations off the airport. Mrs. Daisy stated they were•in the process of being moved. There being no further business, Chairman Malston adjourned the meeting at 10:00 p.m. ` • ` ` WHAT PENINSULA BOROUGH - AGENDA FOR REGULAR BOROUGH ASSEMBLY MEETING FEBRUARY 17= 19761 7:30 P.M. BOROUGH ADMINISTRATION BUILDING - P. O. BOX 850 SOLDOTNA, ALASKA 99669 SLY • AGENDA WMICS 10.66 i soma= 10«67 A, CALL TO ORDER AND ROLL CALL sols ; 7.3sm 4 B. PLEDGE OF ALLEGIANCE AND/OR OPENING CERSMONT M yy ,c mm 7.s C" AGENDA, APPROVAL 16 C on ww,. „, sa: Special Board of Equalization 2/3/76 coca D. .. .� 9 Regular Assembly Meeting 2/3/76 ! 10.97 �aoeal vote ZFt" E. ORDINANCE HEARINGS: (a) Ord. 76-1 "An Ordinance Concerning Rezoning Witnin the City of Seward' (Oceanview Sub) Postponed action until 2/17 with request to reopen public hearing. (b) Ord. 76-3 "An ordinance Rezoning �Concerning Wltnsn the City of Kenaii" (Killen Estates - Addition No. 1) P. INTRODUCTION OF ORDINANCES (a) Ord. 76-9 "An Ordinance Making a Supplemental Appropriation of $240,000 to Capital Projects from the Federal Revenue sharing Trust Fund for Construction on the Borough Office Build- ing of the Kenai Peninsula Borough" (b) Ord. 76-10 "An Ordinance Providing for Select -of, by the Assembly of an Acting Assembly Member 'o Fill a vacancy in a Seat Representing Areas cut - side of First Class Cities" (a) Ord. 76-11 "A:t Ordinance of tho Flu ai. Peni Borougli, Corifirmirg the Results of cite Re -_L - Election Fold Thercisi ou Jctoi,•: r 7: 1975. e - Authorizing the Issuance of Not to Exemi $8,000,000 of C,t:t:r cal VA tgatio*t tttu;.ti of :. . Borough to I.:. uj: .d for Cois,itrucLi:ig ie ­l ping a New Seward high School, Providirq f.)r the Issuance and Salo of the entire: $8,000 t..: of Such Bonds; Fixing the Dat•" Form, Term, Maximum Cffcctive Interest Rate, Maturities ;t; -A Covoaants of Such novels; i'1tKlgiwi then Rrt-cn! tuvy of Ad Valorem maxc-.. h'.,Lh-u! T.ini.r.cr c, in sua, mtouw i .itif t ic•i.:it. Kit-+: 4t ttt r the Borough nvaildblo for Such Purposes to V -#-,the Principal Thereof and the Interest Thereon and Pledging the Full Faith and Credit cif th- Borough to then Payment of AnyIndebte�Fno:a •t' f ti -i f t' lnc ure tw1; and t rtxvtt &11%jter it. ...t u . Bonds" 4 t AGENDA FOR TSS KEisfAI PENINSULA BOROUGH ASSEMBLY REGULAR MEETING FEBRUARY 17, 1976 Pace 2. (d) Ord. 76-12 "An Ordinance baking a Supplemental Appropriation to the Capital Projects Fund in the Amount of $7,810,000 from the Proceeds of - the Sale of $8,000,000 of General Obligation Bonds for the Constructing and Equipping of a Sm Seward Sigh School, and for Malting a Supplemental Appropriation from Surplus Funds] of the Borough to Capital Projects in the; Amount of $1S 600.00 to Provide for the Cost C of the Sale of Said Bonds" !i. PUBLIC PRESENTATIONS (With prior notice) . B. REPORTS (a) School Board Meeting, February 16, 1976 (b) Cook Inlet Air Resources Maaagement,Peb. 12 Z. yAYOR'S REPORT (a) Unrestricted Fund Report, February 17, 1976 4 _ ,(b) General Government Financial Report as of January 31, 1976 _ (c) Resignation, Attorney and Finance Director e _ J, SCHOOL CONSTRUCTION AND CAPITAL IMPROVElUrDiTS •`i . ; �4 _ (a) School Planning and Construction Status Report, February 11, 1976 (b) Tyonek School, Report on Bid Opening, February 12. (c) School Equipment Lists for East Homer Elementary and Soldotna Elementary, and - 1) Opinion from attorney Delahay K. OTHER BUSINESS .; (a) Res. 76-5 'A Resolution Expressing Continuing Opposition of the Kenai Peninsula Borough to the Harding Ice Field/Kenai Fjords National Monet—tzL r. i; Proposal (DES 73-86) 7 (b) Res. 76-6 "A Resolution Authorizing Exl+,sndi 1 e s.n from the Capital Projects Fund to Proceed witn Architectural lu-sign and R0atted Costs Throe:gic the Construction Phase for the Renovation of the: p; ' 1950 Building and the 1956 Building of Homor :r Schools*. �2— -mss_--:-�—,--- A .. ... �. -r � „ •- -�--�-+•�- AGENDA FOR THE KENAI PENINSULA BOROUGH ASSEMBLY REGULAR MEETING FEBRUARY 27, 1976 Page 3. _ Y - • �. (continued) (c) Tex Adjustment Requests for 1975 L. XhYOR AND ASSEMBLY MEMBERSs COMMENTS AND DISCUSSIONS • K� A;. PUBLIC PRESSN'PATIONS 1. I61FOitMATZONAL MATERIALS AND REPORTS , :e North Peninsula Recreation Service area• Dec. 13, 23,*197St 1/27/76 + Pool Report • • — Central Peninsula Hospital Service --- Asea, Dec. 11, Nov. 13 Oct., 9, 1975 • (b) Liquor License Renewals for: r Anchor River Inn, Corea Bar, Hunger But ' • (all current) i (c) Certification of 3rd Supplemental Assessment Roll - for 197S. - (d) Miscellaneous.- Articles *Air to Breathe*, ' - 'Go Placidly Amid the Noise a waste -0 and - a repeat of •Thorn in the Seat of Progress'. - O. b1EYR MEETINGS MARCH 2, 19761 700 P.M., Borough Adm. Bldg. -_ Soldotna, Alaska i - w r -�� , - r �� 1 i-- —ter —••�-fir- TO: BOARD OF DIRECTORS RE: STAFF ACTIVITIES REPORT Januar! 1976 1. Completed publication and distribution of revised :Iunici- pal Officials Directory. This was a joint effort with the Depart- ment of Community and Regional .Affairs for the first time and seems to have met with general approval. 2. Completed revision and distribution of the Elected Officials Handbook. 3. Icer with the Community and regional Affairs staff to discuss the possibility of conducting a statewide salary survey. 9. 7tet with Civil Service Commission in an effort to secure financial and technical assistance to conduct a very comprehensive salary survey. 5. !?,,t several times with the Special Census Committee. The decision has boon made to proceed with the statewide census and soek legislative funding for the project. 6. Continued our weekly luncheon meetings with the ComMunity ---- and Regional tffairs staff people. - 7. Have met several times with the Governor's legislative liaison to discuss legislation of mutual concern and interest. S. Completed distribution of a bibliography, glossary and list of arbitrators for the Public Employees Labor Relations' ,i workbooks. 9. Have continued work on the Visiting !!unicipal Officials' - -` office which will be available soon in the League headquarters. i 10. Naturally, the greatar portion of the staff's time has been spent on League representation before the Legislature. We have attended every floor session of boiii the House and Senate and _ an average of six Committee hearings a week. -! The activities roported above aro in addition to the routine duties carried out in the office. Don ' I . Berry Executive Director Ta.: �1 t � .. s_ e_.- .- .�+._�. _.. � - � •...-..nm-v.�. •.rte... .. � .. - _ _ � _ _ _ __ - - I r 1 MEMORANDUM TO: FROM: DATE: SUBJECT: Honorable Mayor a City Council Boland D. Lynn, City Manager February 17, 1976 , INDUSTRIAL WATER LINE STATUS REPORT As you know, a meeting was held with Collier Carbon a Chemical officials on February 3rd to discuss the feasibility of an Industrial Water Line. Collier was represented by Mr. Keith Openshaw, Vice President for Research a Development, a Mr. John Clark, Mr. Pat Lyle, and Mr. George Ford. Assisting the City of Kenai In addition to myself were Jan Williams, City Attorney, Phil Aber, f Public Works Director, Harold Galliett, Project Design Engineer t for the Industrial Water Line, Vern Johnson of the audit firm, peat, Marwick, Mitchell a Co. and Mr. Don Meyer, a bond consultant. t After discussing some of the technical questions concerning the water line, the discussion changed to costs, financing, etc. Mr. Meyer pointed out the various possibilities for financing the { project and presented the fallowing conclusions to the Collier representatives: 1. Issuance of Revenue Bonds is a possibility, however, the limit on the issuance of industrial revenue bonds is $5 million and the project cost would exceed that amount. Also. the interest rate is roughly 1-112% higher than general obligation bonds and Security Exchange Commission regulations require that a very extensive disclosure portfolio be developed. The information would disclose all financial and operating information of the Collier plant which would be a disadvantage to Colliers. 2. General Obligation Bonds would probably be the most advantageous { "M `..•� to bath the City and to Colliers because the interest rate is lower than for revenue bonds. Full disclosure of the Collier operation would not be required and there would 10e less difficulty in - marketing the bonds. Disadvantage to Confers is that because of the City's debt limitation. the Collier's property would have to be annexed in order to provide the tax base required for issuance j of general obligation bands and that Collier would sign a "take or pay" -- contract. Collier also expressed concern regarding the over - =r: wheamiug opposition of their North Kenai neighbors. ,3 1 1 r---w- - - - ---- - --- - - --- - - -- --- � �- - --- I Aw -- - ---% - '-, -W-- -04W-1 _------- --- MEMORANDUM TO: - Mayor a City Council February 17,1976 Page Two I am continuing to keep in touch with Stdte and Federal officials Who have any control or influence over the use of natural resources, _ etc. My most recent conversation with the State Department of Natural Resources leads me to believe that they strongly support the Industrial Nater Line concept and would only issue a water well permit to Collier on a temporary basis. Therefore. I believe we have an any In the Department of Natural Resources which is important because of a letter I received from Mr. Openshaw on February loth wherein _ he stated there are two major obstacles to the City of Kenai water Line insofar as Collier is concerned. He stated that the reduction In the amount of the grant and the requirement that Collier's sign a "take or. Pay" contract has increased the cost of water considerably and the matter of annexation poses a difficult problem because of the opposition to annexation in North Kenai. Therefore, they are exploring alternative proposals before making a final decision which should come at the end of March. The alternate proposals which I believe they are considering are to build a water line and wells themselves in the North Kenai area - : or to establish a water service district which would include North Kenai and Kenai and all of the Beaver Creek water Shed. If my information is correct, 1 do not believe that either one of the alternatives would be acceptable to the City, of Kenai. The establish - Mont of a special water service district presents no benefits that I can see and would take the management of the water resources away from the City of Kenai . Insofar as Collier building their own well and water line, there is very little that the City of Kenai could do in this regard, however, we do have a vital concern and interest in protecting the water resource of the City. There is a feeling on the part of people In the Department of Natural Resources that the area where Collier is contemplating putting their well is a part of the Beaver Creek aquifer. ? ' If this is the case, I would imagine the City Council would want me to V protest the issuance of any permit which would take water from the T City. If the City does not maintain total control of the water, there is ,i nothing to prevent any number of wells going in the area which could i Possibly result in several thousand gallons per minute being drawn '- from the aquifer. This could very possibly have an adverse effect ^� on our own ability to supply water. I will keep you posted on any further developments in regard to the project. - RDL: sp C • 4 ) - I! 7 yt t i r ' C I