The URL can be used to link to this page

Home My WebLink About1977-11-02 Council PacketAC, ENDA IOTZA! CIT~ (?3L~ICIL - RF~IJIAR [~?~1'~ E~OV~,~B~2~ 2. 1977 - 8:00 P.FL EF2~td Pill,lC ~AF~n¥ i~ULLDIX~ 1. Ordinance 365-77, AnendinF, 1976 Ker~i i~2L~Leipal Airporc Regulacion~ 2. ~ 367-77. ~pi~l ~J~e F~ '~c ~ivo Pave" 3, ~d~ce ~-77, ~r~c~ ~6.200 fr~ ~974 ~ ~d~nee 369-77. ~ci~l ~oJ~c F~ '~n~r & ~ L~" 5. ~ 37~77. ~t~ ~.~0 ~ 1976 ~d~ 6. ~e 371-77, ~pi~l ~oJ~t F~d "~t flay P~'* 7. ~d~n~ 372=77. ~t~ ~,000 ~ [97~ ~f~ ~ Isle 8. ~d~ 373-~, ~i~ ~oJ~c ~d S~t ~~cs" 9. ~e 37~-77. A~t~ $19,8~ ~ 1976 ~d ll. ~ 376-77, ~ S~ly & ~a~ ~ 1, 2. D. 1. ~ o~ t~ ~r ~C~ of ~mb~ 19, 1977 2. ~es of t~ ~g~y S~ ~c~ ~ ~ 25, 1977 1. 2. F. 2. ~olut~ 77=127 - ~d of ~n~aet [~ C~ s~eet 3. ~lut~ 77-128 - ~f~ of ~ - Ci~ s~eet l~cs 1. B~ls ~ ~ ~ = bills ~ be ~. ~ utl~ 77-150, A~c~ bid ~ A~s~ ~sler 6. ~~ o~ ~e - Y~ ~fice 7. ~t vse e~c - ~ff~ld 9. O.din~ee $~8-~, npp~p~Ming $5.000 - interim impvovements/T~entm~t Faelll~ 10. Award of bid = lmprovem~ts to Water/Sower 8y~ems !1. Payment to CH2M Hill - 8e~ees though Sept. 24, 19~7 - I/l Study 12. Payment to Cll2M llfll - 8eevlees Ihv~Eh gnpt. 24, 197~ - Facilities Plan Payment to CH2?~ Hill - Se~iees thr~eb 2eot. 24. 197~ - ~moho Te~tin~ H. 1. City ~g~'~ ~ ~30 2. Ci~ Att~'~ ~ City Cl~k's NOr .~I~DUIED 'fO l~ HF. AI~ COUNCIL MEETING OF AMBARIAN O'REIT_-LY · SWEET COIINCIL I~IEETI NG He AGENDA ~qAX CIT~ ODd. IL - ~ ~O t~ 2, 1977 .. 8~00 P.N. l(l~tqX ~ ~ BUIt~IL~ I. Ordinance 365-77, .aanad~ 1976 Kenat ~tpaX Atrporc 3. OrdL, mn~ 368-77 Appropria tn~ $, 4. ~ 369-77 ~tt~t ~oJ~t ~ '~ & ~ ~" 5. ~ 37~77 ~~ ~.~ 7. ~ 372-~ ~~ ~,~ ~. ~ 37~77 ~c~ ~X9,8~ XX. ~ 376-77 ~ S~t~ & X. 2. 2. ~~~~~t~~25, 1977 X. 2. 2, ~~ 77-~7 - ~d ~ ~c 2. ~ 3~-77, ~t~ 9750 CITY OF KENAI ORDINANCE NO. 365-77 AN ORDINANCE OF THE COUNCIL OF THE CITY OF I~NAI AMENDING THE 1976 KENA! MUNICIPAL AIRPORT REGULATIONS WHEREAS, the Council of the City of Kena£, Alaska, finds that the following additions and deletions to the Airport Regulations are desireable. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Kenai, that~ The 1976 Kenai Nunicipal Airport Regulations, as amended, are further amended as follows: Section 1: Section 5.030 is hereby amended to read in its entirety as follows: 5.0305 All aircraft owners or operators parking transient aircra~in an area designated by the Airport Manager shall register their aircraft with the Airport Manager's Office upon arrival. Section 2: Section 5.040 is hereby amended to read in its entirety as follows5 5.040~ Transient aircraft under 10,000 pounds shall park at ~--{~ail tie-downs on the south terminal ramp apron and aircraft exceeding 10,000 pounds shall park on the north terminal ramp, off the VOR Checkpoint. All transient aircraft must be properly secured. Section 35 Section 5.050 is hereby amended to read in its entlrety as follows5 $.050~ All aircraft owners or operators parking aircraft in an area designated by the Airport Manager will be charged a transient parking fee of $2.00 per day. There will be no fee for parking an aircraft for a period of six hours or less. Section 45 Section 5.060 is hereby rescinded. Ordinance No. 365-77 Page 2 Section 5~ Section 6.020 is hereby amended to read in its entirety as follows: 6.020= Transient aircraft owners or operators utilizing an area designated by the Airport Manager who fail to register ~he~r aircraft with the Airport Manager*s Office upon arrival shal~ be charged with improper parking and the airoraft shall be sub~e=t to impoundment in accordance with Sections 5.022 and 5.023. Aircraft whose owners or operators fai! to pay transient parking fees upon departure from the Airport shall be sub, eot to impoundment if they use Airport fac£1ities in the future. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this day of , 1977. ATTEST: Su~ C. Peter, ~ity' Clerk' JAMES A. ELSON, MAYOR FIRST HEADING ~ October 5. 1977 SECOND READING~ J0-19-,.77 CT~b~[6d) I]-~-?? BFFECTIVE DATE.' Cl~ OF ~ Ol~(]g t~O. 367-77 OF ~143,100 R)R EIP, PIO3E~ i~) 07-51-26997. the need exists for the pavh~ and insCa].laCion oE drainage on WEl~, cite F, wnm~ Development .aana,,/st:ration has a~.ded the City a grant off 850,000 as partial fundt~ Ear ~ p~oJecc, ma ~, the City of Kenat ~-1/1 c~-~,~;buce the ~lance o£ ~93,100 ftm the proceeds of the 197/, Refimded Bond Issue, and 197/+ ReE'tmd~ Bond Issue ~ ])eve~opment Ad~d~ttat/on 150,000 Gmmtz~tion $ 300 7,100 1,000 3,700 118,000 13,000 NO. 367-77, Page ~ O'REZT.T.¥, ~OR Sue C. Pet. er, City Gl.et'k October 19, 1977 ~qovembet* 2, 19'~' (~t~l'C~ ~0. 368=77 ~,/ I~ItERF~. the City o£ Kenai bas contracted with l~nce. Corthell & Associates. consuttir~ en~L-~rs, to per, om prelimtna~ en~ineeri~ m ~ aba~ project at a cost o~ ~13.300. and I~I~A~. the Econm~c Developmmt Administration ~ authorized Il;rant ~ in the a~otmt o£ $7,100 to be spent toward prel~ e~,taeerir~ I~S, the above re~erenced ~ant fimds ~vre adopted b~ City o~ ~mi Ordinance l~o, 367-77. and I~1~, pretimim~ en~lneert~ expenses incurred prior to auction O£ si:ant ~'tmcts by the E.D.A. a~e ~eli~l.ble for reimbursm~n__ t by the E.D.A., and that a~e ineliBible £or reimbur~t by the ILI>.A. be ~ by 197z+ Bond lssus monies as £olla~: Projects -~ l~se I & Il Estimated Revenue Prod Balance, 197~ Reflmded Bond Issue $6,200 ~6,200 OIH)INANCE L%D. 368-77, Page ~ O~,E~TT.~.Y, NA¥OR Sue G~ Pet:ez'. C:i.t~ Cl.e~ ' Occo.b~', 19, 1977 ~lovember 2t 19"/? 0RDn/~ ~D. 369-77 OF $14~,600 FOR E.D.A. ~ ~ 07-5~-26966. I~.~S, the installation oE ~ater lines at the A/rpott sncl se~er Lines ~ l~Co11~n Dr/ye, and I~/ERFAS, the Econm~c Development Achinis~ration has offered a ~ant the amour of $79,100 to fund tim major por~ of this project, Ii. FAS, tire State of Alaska's l)eparment of Envi~,-~-e~tal Conservation has ~so obLte, ated $35,250, md I~S~F. AS, the City of Kenai's maccldr~ 8haze fo~ these Il;rants is $9,700 ~ by a portion of the f~nd balance ~ the 19W+ Refunded Bond and $20,550 fzaa the Aizport hind Sys .te~ Fund Sahmee, ~d proper acco~tin~ practices require that all appropriations of ~nies be mde b>, ordimnee. that the £ollo~t~ increases in est/~ated revenues and appropriations F~nd Balance 1974 l~2unded ~ Issue 6;atez & Se~er) $ 9,700 20,550 35,250 EconmflcDevelopmmtAchini~tratt~t 79,100 ORD~ NO. 369-77 Appzoprtat~ns Admtnis~t~ PASSED BY'IHE ~CIL OF 'fl~ ~TL~Y OF K]~M,.T, ~, Chis 1977. X,XO0 5,000 2,000 3,900 ~9,800 12,800 ~20.550 $20,550 ~m c. ~e~r. ctcy ~e~ - Old--gO. 370-77 IM]~F.A~, the Cit7 of Kenat hms concracted with Wince, Corthell & Associates, consul~ er~h~eers, co perfom prelindmary englneerfl~ on the above Ir~OJeecs at a cost of $9,500, ami _ ~mn~t of ~5,000 to be spent toward prel~ ~ on tl~ above p=oJeccs, a=l the above =e/erenced I~'mt f-unds ~,~ete a&)pted by City of Ker~ ~ No. 369-77, and ~, pte~ enl~neori.~ expenses inan~ed prior to authorl~tion o£ g~amt ftmds by the E.D.A. a~e ineli~Lble for reimb~sement by the E.D.A., and ~.,~, pm:~Bz' a~m~ting irractices =equ.f~e that all appropriations of City monies be rode by ordinance. for reim~senent by the E.D,A. be iunded by 1974 ~ ~ ~ssue mnies as follows: Capital ~zoJe~Cs - WaCer & Semer Rmcl Bal~e, 1974 Ref'tmded ~ ~ssue O~ator & $6,500 E~tx~.erl~, tn~li~ible for E.D.A. ~,500 ORDIlq~CE ~. 370-77, Pa~e Tt,,o o£ 1977. Sue C. Feter, C~.t'y Clerk O=to~t 19, 1.977 OI~DL~C:E NO. 371-77 OF :$66,200 ~ ]/.D.A. PKI3FL'T # 07-51-26965. lll~;J~, the City oi ~ is eligible for part!~! ~rant f~ for the installation of drair~e and the pavlz~ of Redoubt Way, and ~, rite Econgmfc. I~v~ A/m/nistra~ion hes offered a/;rant in the =m~ of ~20,000 to fund a portion of this proJecu, snd the balance of $46,200 of eligible ~'ant costs ~111 be funded 1974 ~ m~nd proceeds, and l~q, Ordinance lo. 3.57 established an assessmnt district Co recite the bonded indebtedness on both ~ elfllible Erant expendi.t:ures and also l~:l~S, proper accomti_n~ practices requtre that all appropriations of City mnies be rode by ordinance. ~0~, 1]~EFO~E, ~E IT ~~/1~E ~0~CI~ 0FTHE ClX/OF ~ that the follo~/~ increases in estimated revemes and appropriations ~re l~el~ rode: Redoubt Wa~ Pav/~ 1974 Rerun/ed ~ Issue $46,200 ha~ect~ $ 6O0 3,500 1,000 2,100 53,000 6,000 ORDIIq~i~IqO. 37~-77, Pa§eTt~ PASSED BYIIg/COUNCILOF'IIIECZTYOF~, AIASKA, rials o£ ~977. day V~ o"~LLY, ~OR sue c. Fer. e~', c~t~ Clen~ , OetoT~.x 19~ 1977 lqovembez* 2~ 1977 CITY OF KENAI ORDINANCE NO. 372-77 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, APPROPRIATING $4,000 FROM 1974 REFUNDED BOND ISSUE MONIES FOR PRELIMINARY ENGINEERING COSTS OF REDOUBT ACCESS ROAD. WHEREAS, the City of Kenai has contracted with Wince-Corthell and Associates, Consulting Engineers, to perform preliminary engineering on the above project at a cost of $7,500, and WHEREAS, the Economic Development Administration has' authorized grant funds in the amount of $3,500 to be spent toward preliminary engineering on the above project, and WHEREAS, the above-referenced grant funds were adopted by the City of Kenai Ordinance No. 371-77, and WHEREAS, preliminary engineering expenses incurred prior to au~horization of grant funds by the EDA are ineligible for reimbursement by the EDA, and W~EREAS, proper accounting practices require that all appropriations of City monies be made by ordinance. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Kenai, Alaska, that the portion of prelfluinary engineering costs on the above project that are ineligible for reimbursement by the EDA be funded by 1974 refunded bond issue monies as follows: Capital Projects - Streets Estimated Revenue Pund Balance, 1974 Refunded Bond Issue (Streets) $4,000 Estimated Expenditures Engineering, ineligible for EDA.reimbursement $4,000 'Ordinance No. 372-77 Page 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS day of , 1977. ATTEST VINCENT O'REILLY, MAYOR Sue C. Peter, City Clerk FIRST READING= SECOND READING= EFFECTIVE DATE: 10/19/77 1]/2/77 CITY OF KENAI QRDINANCE NO. 373-77 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ESTABLISHING A CAPITAL PROJECT FUND ENTITLED "STREET IMPROVEMENTS" AND INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE AMOUNT OF $422,000 FOR EDA PROJECT NO. 07-51-26998. WHEREAS, the City of Kenai is desirous of upgrading Lilac Street, Walker Lane, Lupine Drive, Fourth Street and Kaknu Way, and WHEREAS, the Economic Development Administration has authorized · grant funds in the amount of $190,000 to fund a portion of this project, and WHEREAS, the State of Alaskags Local Roads and Trails Program has also ter~ered a grant of $142,076 as partial financing, and WHEREAS, the City of'Kenai~s matching share for these grants is $89,924, financed by a portion of the fund balance from the 1974 Refunded Bond Issue, and WBEREAS, proper accounting practices require that all appropriations of City monies be made by ordinance. NOW, THEREFORE,.BE IT ORDAINED by the Council of the City of Kenai, Alaska, that the following increases in estimated revenues and appropriations are hereby made~ Street Improvements Estimated Revenue Fund Balance 1974 Refunded Bond Issue (Streets) $ 89,924 State of Alaska, Local Roads and Trails $142,076 Economic Development Administration $190,000 Ordinance No. 373-77 Page 2 Appropriations Administration Engineering Inspection Construction Contingency 3,700 15,000 14,000 $35X,000 38,300 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS day of , 1977. ATTEST: VINCENT O'REILLY, MAYOR Sue C. Peter, City Clerk FIRST READING: 10/19/77 SECOND READING: 11/~/?? EFFECTIVE DATE: CITY OF KENAI ORDINANCE NO. 374-77 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, APPROPRIATING $19,800 FROM ]974 REFUNDED BOND ISSUE MONIES FOR PRELIMINARY ENGINEERING COSTS OF THE FOLLOWING PROJECTS: LILAC STREET, FOURTH STREET - WEST OF FOREST DRIVE, WALKER LANE, KAKNU WAY AND THOMPSON PARK. WHEREAS, the City of Kenai has contracted with Wince-Corthe11 and Associates, Consulting Engineers, to perform preliminary engineering on the above projects at a cost of $34,800, and WHEREAS, the Economic Development Administration has authorized grant 'funds in the amount of $15,000 to be spent toward preliminary engineering on the above projects, and WHEREAS, the above-referenced grant funds were adopted by City of Kenai Ordinance No. 373-77, and WHEREAS, preliminary 'engineering expenses incurred prior to authorization of grant funds by the EDA are ineligible for reimbursement by the EDA, and WHEREAS, proper accounting practices require that all appropriations of City monies be made by ordinance. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Kenai, Alaska, that the portion of preliminary engineering costs on the above-referenced projects that are ineligible for reimbursement by the EDAby funded by 1974 Refunded Bond Issue monies as follows: Capital Projects - Streets Estimated Revenue Fund Balance, 1974 Refunded Bond Issue (Streets) Est[mated Expenditures Engineering, ineligible for EDA reimbursement $19,800 $19,800 Ordinanoe No. 374-77 Page 2 PASSED by the Council of the City o~ Kenai, Alaska, this day of , 1977. ATTEST~ VINCENT O~REILLY, MAYOR Sue C. Peter, City Clerk FIRST READING= 10/19/77 SECOND READINGs EFFECTIVE DATE= CITY OF KENAI ORDINANCE NO. 375-77 AN O~DINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, APPROPRIATING $6,900 FROM 1974 REFUNDED BOND ISSUE MONIES FOR PRELIMINARY ENGINEERING COSTS OF THE GENERAL AVIATION APRON WATERLINE. ~HEREAS, the City of Kenai has contracted with Wince-Corthell and Associates, Consulting Engineers, to perform preliminary engineering on the above project, at a cost of $6,900, and WHEREAS, the Economic Development Administration has-denied authorization of grant funds toward preliminary engineering on the above project, and WHEREAS, proper accounting practices require that all appropriations of City monies be made by ordinance. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Kenai that the portion of preliminary engineering costs on the above-referenced project that are ineligible for reimbursement by the EDA be funded by 1974 Refunded Bond Issue monies as follows~ Capital Projects - water a~d Sewer Esthaated Revenue Fund Balance, 1974 Refunded Bond Issue (Water & Sewer) $6,900 Estimated Expenditures Engineering, ineligible for EDA reimbursement $6,900 Ordinance No. 375-77 Pa~e 2 PASSED by the Council of the City of Kenai, Alaska, this day of , 1977. ATTEST: VINCENT O'REILLY, MAYOR Sue C. Peter, City Clerk FIRST READING= SECOND READINGs EFFECTIVE DATE= 10/Z9/77 ~1~/?? G'A~ OF KENAZ ORDZNAtqCE tqO. 376-77 l~tl~...a.S, AS 29 . 04. 037 Co) nufl~.zes a nnmieipality to adopt ordinances to ~~ Lter supply and urater shed and to enforce ~hen outside its I~F~S, the City o£ Kenai derives its ~mter supply from the Beaver Creek ac~d~er northeast of the City, and I~AS, the City o£ Kenai ~rlthout invoktz~ its rights under provisions of AS 29 . 0~. 037 (b) has no mean8 of protectir~ its ~ater sup~lT, and I~I~S, it is in the public interest to adopt an or~e protectin~ its ~atar supply by requirir~ noti~ication of the City of a potential user co enable theCity to obtain due consideration by the State of the City's ~XI~, ~ORE, be it ordained by the Cotmc~ of the Cit7 o~ Kanai, Alaska as Section 1: There is hereby added to the Code off the City of Eanai, Alaska, a ne~ Article 8 o£ Chapter 17, such Article to read in its entirety as follows: Beaver Creek Ground Watar System No~Lf~cation Re:iu/red Section 17-80: It shall be ~, ~ithout prior notL~ica~Lon to tbe-~--==~'~, £ar any person or orl~er entity, to ct~, build, drive, 2 or in any other ~-~r construct a ~ater ~ell or o~ appr~te in Schedule i attached hereto and incorporated by re~erence. Foan ~f No~tficat/on Section ~7-~: Prior notice shall be ~tven by fi/iz~ a corcified tn~ copy of the application for ~ater t-l~hcs in the form and n~-~er prescribed by ~he State o£ Alaska, ~t o£ ~aturnl Resources, Division o£ Lands, Water Resources Section, with the City Clerk, City of Kenai ~lthin seventy=t~o (72) hours of applicatim to the State o£ Alaska for ~acer t-J~hts. ORDIII~Q~ NO. 367-77, Pa&e '~o ~ 17-83.. Any person or entity vl.olatin~ the provisions of fids Acticle shaLt be sub~ecc co a civil penal~ of $250 for each offense. Each and eve~ day such offense concimes shall be deemed a separate vtolacion. Sect:Lan 2: City of Renai Ordinance No. 289-76 :[.s heL"e~ repealed. Sect~ 3: City of Kenai Or~ No. 301-76 is hereby repealed. Pi~SSED BY THE OOIIqClL OF THE CITY OF la!lg~, ALASKA chis l~mber, 1977. 2nd day' of ~ O'RE~3-Y, I~¥OR Sue C. Peter, City Clerk FXR,.qIRFADI~G: October 19, 1977 ~READZ~G: ~ovember 2~ 19~7 SClII:-I)UL£ "A" (AI~tEND£I)) The boundary line encompasses fifty-two (52) square miles of Beaver Creek Ground Water System and is totally within the Kenai National bioose Range. The boundary line begins on the bloose Range boundary between Section 31, T6N, R10t',', Section 6, TSN, RI0t:', where the ~loosc Range boundary west forms a corner with the ~foose Range boundary north; thence, north, following the ~loose Range westerly most boundary to a point on the north most border of Section 5, T7N, R1011'~ where it intersects the ~foose Range boundary; thence, east along the northern border of Section 5 and ~, T7N, R101~', approximately two (2) miles; thence, southeast approximately two m~d one-half (2~).milcs to a point of intersection at Sections 10, 11, 14, 15, TTN, R10~'; thence, south-southt~'est approximately 1.4 miles to a point on tho south most bordor o~ Soct~on IS, T7~, R10tt, 1200 ~eot ~'ost o~ the intersection oE Sections 1S, 14, 23, 22, TTN, RIOI~'; thence, 300 feet south t,'here the boundary turns southwest and passes through tho east most border of Section 22, TTN, R101~', approximately 1500 feet south of the intersection of Sections 15, 14, 23~ 22, TTN, R101~:; thence, southwest through the northeast quarter into the southwest quarter of Section 23, T7N, R10R', to a point on thc south most border of Section 23, T7N, R10t~, 1500 feet from thc corner intersection of Sections 23, 24~ 25, 26, T7i~, R10W; thence, northeast passing through the most easterly border of Section approximately 900 feet north of the intersecting corner of Sections 23, 24, 2S~ 26, TTN, R101~; thence, bisecting tho most southerly border of Section 24, T7N, R101~; passing through the northeast quadrant of Section 25, T7N~ R101V, to intersect the most westerly border of Section 30, T7N, Rgw, approximately 300 ~oet south of the corner intersection of Sections 24 and 25, T7N, R101V, Sections 19 and 30~ T7N, ROW; thence, approximately 4,S00 feet due east into Section 30, T7N~ RgW; thence~ due south bisecting the south most border of Section 30, T7N, ROW and passing into Section 31, T7N, Rglx' for approximately 900 feet due south; thence, southeast, intersecting the most westerly border of Section ~2~ TTN, Rgl~ and proceeding east approximately 900 feet ~hero it turns south-south~est and intersects the most southerly border o[ Section 32, T7N, RgI~, approxzmately 300 feet east of the corner intersection of Sections ~1, 32, T7N, RgI~, and Section S and 6, T6N, Rgi~; thence, due south through the northwest quarter of Section S, TfN, RO1V approximately 1,500 feet; thence, ~urning southwest, intersecting thc most easterly border of Section 6, T6N, Rgt~, at a point approximately 2,000 feet south from the corner intor~ection of Sections ~ and 6, T6N, 'RgI~ and Sections 31 and 32, T7N, ROh'; thence, through the southeast quadrant of Section 6, T6N~ Rgi~, due southwest 2,100 feet; then, due south 900 feet; thence, southwest to intersect the most northerly border Section 7, T6N, R9I~, approximately 500 feet west of the corner intersection of Sections S, 6, 7 and 8, T6N, RgI~; thence, due south to the first major basin boundary approximately 500 feet west of the most westerly border of Section 8, T6N, ROW; thence, north~,'est to intersect tile most westerly border of Section 7, ?6N, R~W; passing straight north~est to intersect the most northerly border of Section 1, T6N, R10W, approximately 900 feet from thc corner intersection of Sections 6 and 7, T6N, R~I'I, and Sections I and 12, T6N, R101¢; thence, north~,'e, st intersecting the most easterly border of Section 1, T6N, R101q, approximately 2,100 feet north of corner intersection of Sections 1, 2, 11 and 12, T6N, gl. 01x'; thence, west-southwest, intersecting the corne.r intersection of Sections 2, 3,' 10, 9, T6N, R101'~'; thence, approximately S~!)00 feet follov.,ing the south most border of Section 3, T6N, R10W; thence, due south-southwest intersecting the most easterly border of Section 10, T6I~, R101~', approxin:atel)' 1,200 feet north of corner intersection of Sections 0, 10, lS and 16, 'r6N, R10W; thence, sout'h-south~..,est i~tersecting the ~nost southel'ly border of Section 21, T6N~ R101~', approximately 1,800 feet ~est of tl)e most. easterly border of Section 21, T6lq, R~W; passing thro~gh the north~est quadrant of Section 28, T6N, R101';, intersect ing the most westerly border of Section 28, T6N, R10t;~, approximately 1500 feet south of intersecting corner, Sections 20, 21, 28 and 2~, T6N, R10W; thence, 1.14 miles due ~,'est intersecting the most caste, fly border of Section 30, T6N, R10W, approximately 2,000 feet south o£ intersecting corner of Sections 19, 20, 29 and thence~ due south, intersecting the ~ioose Range boundary approx- imately one and one-half (1!~) miles east ·from intersectinl; corner o£ Sections 28, 29, 32 and 33, T6N, RI0W; thence, west to the point of beginning. S~lam-tot o,t . ,t l~nornble F~yor & ~ity ~dunei~ Sue Oc~ber 28, ~977 ~ FOR THE P,F/RRAR ~ 10/~9 ~ FOR l~nmc~cY I~'I'IxG ~0/25 October ].9, 1977 are nd.rn.m ~our pn~e~and you a~e not: receipt of the ndnu~es £or our -~'§ency specia~ nee~::L.~ o~ October 25~h. These minutes have all been recorded on snd f~en ~ sha~ ccnple~e ~he minu~es nnd have them co you for your patience in tl~Ls AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, FINDING THAT THE INSTALLATION OF A WATER LINE IN THE GENERAL AVIATION APRON OF THE KENAI MUNICIPAL AIRPORT IS NECESSARY AND WILL BENEFIT THE LESSEES AFFECTED AND DIRECTING THAT THE CITY PROCEED WITH CONSTRUCTION OF THE I~iPROVE.~iENT. WHEREAS, Blocks 1, 2, 3 and 4 of the General Aviation Apron are not served by a public water system, and WHEREAS, the fire insurance rates for these areas could be significantly reduced if a water supply were reasonably available. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA as follows: f~eotion h Upon direction of the Council, the City Manager has made a survey and report concerning the need fox' and estimated cost of a water line serving Bloek 1, 2, 8 and 4 of the General Aviation Apron and has prepared a preliminary assessment roll. ~-~Suoh assessment roll has been on file with the City Clerk at least thirty (30) days prior to the public hearing on the necessity for the improvement. Section Z: Public hearing was held on September 21, ,1977. Notices of such public hea~tng were sent and publisl~ed as required by the Code of the City of Kenai. 8eetion 3: Protests filed with the City Clork eonoerninf; the proposed improve- ment amount to less than the number required to stop the proposed improvement. · Section 4: The Council hereby finds that the improvement is necessary and ~ benefit the properties in the proposed district. In addition to the need for domestic water availability, fire hydrants ere needed to reduce fire insurance rates in Block 1, 2, $ and 4, General Aviation Apron. ORDINANCE NO. 354-'77, Page Two Beetion' 5: The Council hereby directs that the City proceed with the proposed lmpz~veme~t. Costs estimated at $75,900 shall be apportioned as follows: S9~ o l~unded by Local Public Works monies not to exceed $35,900 Of the Remainder: S9% - Funded by State of Alaska, Department of Environmental Conservation ~0% - Funded by proportioned assessment against benefitted properties Lots 1, 2, 3, Block 1; Lots 1, 2, 3, Block 9.; Lot 1, Block 3, and Lots 1, 2, 3, Block 4. Formula fo~' apportionment shall be relative to square footage serviced by water availability. PAS8BD BY THE COUNCIL OF THE CITY OF KENAI , ALASKA , this 197V. ATTEST: JAMBS A. ELSON , MAYOR 6us C. Pete~, City Cl~'rk I~RST READING: f~BCOND Ri~ADING: I.~' i/ 4.~- 24 · ' 060"0 I O~r'J ,i CITY OF KP, NAI RESOLUTION NO. 77-127 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING A CONTRACT BETWEEN THE CITY OF K£NAI, AND RE~)! ELECTRIC FOR REPAIRS & MAINTENANCE OF THE CITY STR£RT LIGHTS. WHEREAS, the City has requested bids for a twelve month contract for the repairs and maintenance and a one-time inventory of the seventy-four lunflnaires, and WHEREAS, the City received one bid for these services, and WHEREAS, the operation of this lighting system is desirable for publf~ safety, and NOW, THEREPORE, BE IT RESOLVI~D BY THR COUNCIL OF T~V CITY OF KENAI that Redi Electric is hereby retained as the firm to maintain the seventy-four luminsires with the understanding that the specified inventory and annual maintenance be accomplished simultaneously. BE IT PURTHER RESOLVED that the one time inventory and annual maintenance cost not exceed $10,000 and repair cost will be billed/at the rates specified by the proposal. ~ ~_~ ~ ~/-' ~ ~/, / ~ ? ~ PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this day of 1977 ATTEST: VINCENT O'REILLY, MAYOR Sue C. Peter, City Clerk ELECTRICAL CONTRACTOR 1308 Chuli~.h W~ · Anchm'lgo, Alaska 119503 · Telephone (807)278-1313 or (gO71278.1242~)! October 21, 1977 City of Kenai PO Box 580 Kenai, Alaska 99611 Attn: bfr. John Wise City Manager RE: Luminaires biaintenance Bid Gent lenten: Per your telephone request, we submit the following for clarification: 1. Labor charges: a) The first man called out is a local resident and his time starts when he leaves Soldotna. b) The second man, if required, will be dispatched from Anchorage. He is paid travel time from Anchorage, normally 1 hour each way. Also, he is paid $36.00 per diem for each night that he is re- quired to stay over. Both the travel costs and per diem are subject to 18% markup to cover our overhead and profit. c) ~hen a hand is called out for a short trouble call, a minimum billing of two (2) hours will be charged. 2. We have included in our flat foe quotation for inventory, travel tim. I£there are questions.to the above, please do not hesitate to call. Respectfully, REDI ELECTRIC, INC. IX)NALD R. PARKS General Manager ORP/sjr "WG STAY REDI - Eft THAN MOST GET" CITY OF KENAI RESOLUTION NO. 77-128 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA THAT THE FOLLOWING TRANSFER OF MONIES BE I%~ADE WITHIN THE 1977=78 GENERAL FUND BUDGET. FROM: ~tingency ($12,000) TO: State Lighting A~,eement Repairs t Maintenance $12,000 The purpose of this resolution is to transfer funds within the General Fund Buds:et in order to maintain the State Street Lighting A6reement. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this of 1977. day ATTEST: VINCENT O~REILLY, MAYOR ~ue~. Peter. '(Jl~ Clerk 11-2-77 DESCRIPTION PROJECT/F~T Ken~. Glass Co. 1,266.20 Amrr. o Sr~el Coz~. 3,077.02 Doyle's Fuel Serv~ 933.88 Rirsehner-Collison 3,275, ~ ~d-~ ~. 882.~ ~t~ U.S.A. 1,~.69 Kenai ~all ~ravel 1,170.00 4,500.00 N.C. ;~acJdne~ ~. 2,812.31 l~to~oL% ~. 1,2~4.00 l~'atb~n Oil C~. 4,~08.01 Insr~l 1 vxtndshield Police in patrol car I~ind~ for ne~ of£iees Airport in Terminal Bldg. Pipe Arch & Culverts Streets Fuel & Stove Or! Shop Nicrog~ Euthanasia ~zLt Piston R~ds- Unit# 24 Round C~ip airfare Kenat-~au Final billfl~ in cormecti~n with City's audit MC O ~r~DES ~ P.O.# Opiating Sup 20~.20 Bldg. hn~'ovemenl: 1,266.20 Repair & mint SOP 3,077.02 Operating Sup. 933.88 Ardml Co~t=ol ~ & ~luip 3,275.00 10775 112O9 113O1 11278 Shop ~_.o?~_r & t4atnt Sup 882.~8 11181 Pou~e o~,,am~ s~ 255.~ 11339 Fi~e 255.69 11339 ~ " " 643.72 1~143 Legislative ~~ 195. ~ ~74 CiW At~ 195.~ · F~ " 195. ~ Ci~ ~k " 195.~ ~ve ~. ~ 4,~,~ 10873 Straighten Bucket Shop Repair & t~a/nC 2,812.31 11133 Ams on Unit # 27 2 Local ~c Streets Yacldna~ & Equip 1,25~.00 11007 Radios Ga~ Ueage Central Treasu~ Deposit w/other 4,~8.01 co~. Employees Fed. Credt.c Union 1,053.42 660.64 4,307.~ 1,~7.85 365,000.00 5,368.~ Scare o£ Ale~ka, Depc 4,010.00 of Revenue Kenat. P~ 18,953.00 7,507.S8 Cas C~rges- Oct. 1977 P,~eling nee City offices Padlocks Cas Usage Jantt:orial Services TCD Purchase (7,26%) Credit: Union Oct:. 1977 Scata ~ltl~old/=~ Federal withholdir~s Sales tax for quarr~ endhm8 9-30-77 ~a.,'y Cmmci! on .a41~ing Police Fire F:! Shop ~.hter & Sc~ ~t Te~I ~ Te~l Wa~ & S~ C, eueral Fund Cereal Fund Public U*'ilities 27.85 .... 48.25 .... ~8.27 " " 135.53 " " 125 " " 427.77 " " 220.75 Build Improve 638.6~ Operati~ Sup Deposit w/others 4,307.3~ Professio~al Serv. 1,~87.85 Invesum~te 365,000.00 Credit Union 5,368.9~ State ~d. th~ldi,-~ 4,010.00 Federal virhhol~lS,953.00. Sales ~ax for ,7,507.S8 9-30-77 11243,11266 11272,11282 OIIDINNiC~ NO. 377-77 I~S, the City ~ss received $750 ~r~ INA Insurance Company as ~ull ~t o£ the loss of a police vehicle on September 6, 1977, and l~t~S, this revenue has r~t been included in the 1977-78 General Fund Btm;et, and I~S, the Police Department bas expressed a ~lsh to utilize these ftmds toward the purchase o~ a ne~ sel£-cotrectir~ type~witer, and l~l~a~, proper accountir~ practices require that all appropriations o£ City ~tes be rode b7 ordtnsnce. 1~4, ~'OR~. B~ IT ORDAIlq~ by the Council of the City o~ Kenai tbac the 1977-78 C~neral Fund Bucket is hereby aa~ded to re~lect the £ollo~d~ inczeases in esttma~ revenues and app~-o~-iations, and that the existir~ o a~ne~ter in.the Public Sa~eLT Buildin~ be traded in to~rd the purchase Esttmted Revenues: 1.,d.scel.lanecus' $750 P~ ~ ~ ~ ~ ~ ~ ~ ~, c~ 16th ~y o~ N~, 1977. sue C. Peter, City Nov~b~ 2,..1.977 FROM SUBJECT ROSS KINNEY, FINANCE DIRECTOR RICHARD ROSS, CHIEF OF POLICE PURCHASE OF TYPEWRITER October 26, 1977 The IBM typewriter presently in the Public Safety Building is functioning very poorly (as per attached memo from Dispatcher Pearson). Service Reprsentatives from I~{ have been seemingly unable to correct the problems noted even though called in recently on three occa- sions. The typewriter in the Communications Center re- ceives continuous 24 hour a day, seven day a week usage. The present machine has been in use by Public Safety for six years or more. As it is highly important to our operations to have reliable service from the instrument in order to have reports and complaints comp- leted accurately and in a timely manner, re- quest that consideration be given to trading in the present equipment on a new IBM self- correcting model. Additional monies could be obtained to complete the purcfsse through conversion of the recent insurance check received to this project. CHIEF OF POLICE R~R/mp' 6TrY OF ~ RES~ ~0. 77-149 Kenai Wate~ P~oJeet t,~o. 07-01-0168/+ (q8,o0o) Kenai Water I~roJect ~lo. 07-01-01686 Zaspect~ Fees ~8,000 · ae purpose o£ this resolution is to transfer ~mcls ~Lthin the Kenei Water Project to cover inspection fees for the remainder o[ the p~oJect. ~ pA~i!:DBY~tl!:(I)I~CILOF~IECIIT~O~, ~, Chis 2nd d ay of ~ovenber, 1977. CITY OF KENAI ¥ F. O. BOX S80 KENAI, ALASKA 99611 TELIPHONE 28: - 7636 October 19, ~977 TO: Ross K£rmey, Finance Di=ector FROM: Keith Kornelis, Director of Public Works SUBJECT: Improvements to Water Supply and Distribution System, City of Kenai, Alaska, EDA ProjeCt %07-01-01684. Su~u~ary Data. The following can be concluded based on the attached memo from earth Pehrson: -..' 1. The s~bject project ~as an estimated completion date of November 30, 1977. 2. The Finance Department should figure on $3,600.00 per · onth (which is a total of $7,200.00 for Octover and November) plus fringe benefits for engineering inspections. ., .... · ;.., .-' , ". .~, ....... : ... - ,,/ .. CITY OF KENAI 11~. O, lOX S~0 KENAI, ALASKA 99111 II~IP#ONE 21~ - 7S3S OGtober 13, 1977 TOt Ke£thKornelis, Director of Public Works FROM= GarthE. Peh~son, Assistant Director of Public SUBJECT= Zmprovements to Water Supply and Distribution System, City of Kenai, Alaska, EDA Project #07-01-01684. SuBma~ Data. .. -. · he subject project is rapidl~ drawing to completion. ~el1 #2 ~s completed except for some very-m~nor details and some control adjustments which actuall~ comes under operating ~ procedure and will have to be corrected over a period of time. Well ~1 is open and is now being rehabilitated. As of this date the pump and piping on Well'#l have been pulled from the well; the television inspection .of the inner casing is completed~ the roof has been insulated. ./ .~ ~ ~ ,. · , ~ ~.~. . o ,., · he television inspection demonstrated a vez~ loose ££t on the screen-veil packer. ~arold Galliett vas present during the ~nspection vh£ch took place on Sunda~, October 9, 1977. ?he deoision, made upon~he completion o~ the television inspection, ~as that the packer had not been'..properly s~edged and that in order to completely rehabil£tate~he well before development ..: and test pumping the packer must'be'swedged.. Evidence ind£cates tha~ this ~s the are~.vhere the sand has been ~lo~Lng into the · yell and thereby being pumped-in~o'~he storage tank and water ~Ls~ribution system. ;his constitutes a major repair and require add~tional monies to cove= it. ~he action decided upon vith ~.he packer vas based on an analysis 0£ the television pictures and due to the inability of the ~amera to give us an absolutely clear picture (silt and debris Ln the rater) th~s is the best conclusion that could be made. ;he svedgin9 of the packer is not a guarantee that the problem v~l! be resolved. Hovever, it is 14~. ;alliett's feeling, and I=Lne also, that th~s is the problem area and 1~. Ga~liett feels ~ ..that the svedging has a good possibility of curing the p~oblem. · he monies to correct this situation will be investment based on avai~able engineering data (?V camera inspection) but does not Lncu~ any guarantee that this ~ll completely cure the problem. ?he packet in its existing condition shovs a poor quality of vorkmanship and .comp~etion by the contractor that placed the screen and pipe. ;his is also a supposition because OCli)bet 13, Lg?? ~age 2 -.I we do not have enough details Yrom the or&ginal contractor or ILt8 work to make a complete accusation. The poor quality is IMrely an analytical conclusion based on knowledge o£ what should have been done and '.he =esult~ o£ the recent telev$$ion ~nspect$on. The bas&c per~od remaining £or ~he ~ob~ll hoe, o£ course, have ~be extended. However, Z an~c&pa~e that th~s pro~ect will be conpleted on or before November 30, 1977. Ba,$cally then the F~nance Department should ~iqu~e on t~omonths sala~ at a IId~oE thirty-slx hundred dollars '($3,600.00) per ~onth (:~ncluding November and extending to Decembe~ l, 1977) plus frLnge benefits £or that period o£ t~ne. I an~icipate leaving · he p~ojec~ sometime during the month o~ November as soon as ~ est&ma~e ~hat n~ se~v£ces w~ll no longer be required, There a~e some techn£ca~ de~a£~s which have to be covered on ~{ell ~l and as soon as ",hey 'are covered ! £eel that there is a good possibility that I can be released ~rom my obligat£ons on this pro~ect. Should you need £u~thex data, Z eill be ~el~ghted to £urnish it. Very truly yours, Garth E. Pehrson, GEP/pk ..... .. Ct~ OF KEblA[ BF, SOLtR'[ON N0. 77-150 RA_'IlIER ~ AT $5,367.80 AS PRYv'IDED FOR BY ~ON IIO. 77-1.41. I~tEB~S, Resolution I~o. 77-L41 accepted bid [rom Alaska Chrysler, Inc. Proposal #2, in the a~o~nt o£ ~5,367.80 per vehicle, for t~o Plymouth Volare III~:REAS, the purchase of the Vol~ms ~d require the purchase of t~o .n~ screens, ~hich separate the ~nt seat ~rc~ the back seat, at an approximate cost o£ ~250 each, and Ia~EAS, the purcl~sse of Pl>~outh Ru~_s, .P~.opo. sa[ Itl, ~rem Alaska Chrysler, Inc. ~ttd ~ot require the purchase of addltlona screens, and I4~REAS, the Pllm~uth 1Awys were bid at $5,469.90 each, or ~102.10 more Chart the Volares, ~, the total cost of the Plymou~ FUtTs .thus become less than the total cost off the Plymouth Volares including the n~s~ screens. N0~, THEREFOre, BE IT RESOLVED by the Council of the City of Kenai, Alaska that Resolution No. 77-1~1 is hereby rescinded and the City therefore accepts bid ~an Alaska Chyrsler, Inc., proposal #1, in the motet o£ $5,469.90 each PASb~D BY T~ C0111CIL OF THE CITY OF g~tqI, AIAS~, this 2nd day of I~ovanber, 1977. Sue d~' ~etet, Ctty (itezt~ - AIRPOIIT I. ANIi~ OII FAClI. ITII.:.~ Tills AtlR£EM£.'~T. entered Into this day of 19 , by aTid IJ~.tw,.~., th: L'IT¥ ~1' !.:ii.';AI. ~ hom*'-ru-~'~e murtlcipttl corporatmn of~lSskao hereinafter called "City", and Alaska Aeronautical Industries, Ina. ~.. an Alaskan Corporation hereinafter called "Lessee". :' That 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 property in the Kenai Recording Dlstt, iet, State of Alaska: to wit: Counter Space #18 (209 sq. ft.), Office Space #19 (795 sq. ft.), Counter Space #23 (10X sq. ft.), Office Space a24 (108 sq. ft.), and Cargo Space #25 (1,122 sq. ft.), first floor, Terminal Bu~lding, Kenai Municipal Airport, as described in that certain deed from the USA to the City of Kenai, filed in Book 270, Page 303, Kenai Recording District. Te~m: The term of this Lease is for four years, commencing on the lstday of__ July , 1977, to the 30thday of June ,1981 , at the annuP, l rental of $ as set for-~"~ in S. chedule "A", attached. Ps~ment: Subject to the terms of Oeneral Covenant No. 10 of this Lease, the rental specified herein shall be payable as follows: (a) Right of entry and eecupaney is authorized as of the let day of July , 1977, and the first rent shall be computed from such date until June 30,. 1978 ,~t~thH3t'~lxe~ltxxxxxxxxxxxxx~l~Nt~tlxxxxxxx ~l~a~x~xxxxxxxx~#tf6. (b) St~mt~ rent for the fiscal year be~'lnnin; July 1 and er. din~ June 30 shall be payable in advance, on or before the first day ~ et' ec, e:l Mmx month. (c) Rental for any period which ia 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: .. 2~ 335 square feet a$$xxxxxxxxxxxxx2jM~retlr~lr~ye, trtYe~}~r%F.a~, · ~$xxxxxxxxxxxxxp~lffq< ..... In addition to the rents specified above, subject to General Covenant No. 10, the Lessee a~ees to pay to the City fees as hereinafter provided: ' (a) Assessments for public improv~nents now benefftinff property in the amount of $ n/a (b) Applicable taxes to leasehold interest or other aspects. Sales Tax now enforced or levied in the future. (d) Lessee a~rees to pay all assessments levied in the future by the City of Kenal, as if Lessee were considered legal owner of record of leased property. · (e) Interest at the ,.ate of eight percent t8%) per annum and ten pe~eent (10%) penalties on any amount of money owed usder this Lease whiah ,. is not paid on or before the date it bo. comes duo. Page One, LF. ASF. Revision 4/20/76 Tho purl~o.t,~)r%vhichthi,~f.oaseiaissued is: Operation of passenger station, counter ticket sales and airline freight facility. GENERAL COVF'gANTS 1. Uses: Except as provided heroin, any reefular uso of lands or facilities without the written consent of the City is prohibited. This prohibition shall not apply to use of areas desi~nato, d by the City for specified public uses, such as passenger terminals, automobile pnrkin.tT, areas Rod streets. 2. Uses Mot Contemnlated P,'ohibited: Solicitation of donations or the promotion or operation of any part or kind of business or eomtqere!ai enterprise, other than as specifically set forth heroin, upon. in or n~ove airport lands, without the written consent of the City is prohibited. $. lmpoundin~ of Prooort},: Any or all personal or real property placed or used upon lnnds or in facilities in violation of prohibitions may be removed and/or impounded by the City, and when so removed and/or impounded, such property may be redeemed by the owner thereof only u~on the payment to the City of the costs of removal plus storage charl~es of $1.00 per day, or $5.00 per day in the case of each buildin~ or each aircraft in excess of 6,000 pounds ~ross wei~rht, or in the ease of any other kind of property, an amount not to exceed $5.00 per day. or in accordance with such higher fees as may be incorporated into reffulations of City's Airport. 4. Commitment for Rent nnd 'gon-^ssio. nment: Lessee agrees to pay the annual rental and fees specified and not to as.,Agn this Lease or any part, nor let. nor sublet, either by grant or implication, the whole or any part of the pre.raises without written consent of the City, which consent shall be obtained pursuant to thc following procedure: (a) Submittal to, and approval of, p~oposed lease transfer by the KenaJ Planning Commission. (b) After approval by the ~anai PlnnntnR* Commission, final approval of transfer by the City Council. Any assilrnment in violation of this provision shall be void, and elmll be 8Tounds for cancellation of this Lease by the City. 5. Treatment of Demise: The Lessee a~,rees to keep the premises clean and in ~ood order at its own expense, sufferin~ no stria or waste thereof, nor removinK any material therefrom, without written permission of the City. At the expiration of the term fixed, or any sooner determination of the Lease, the Lessee will peaceably and quietly quit and m~render the premises to the CitT. 6. Payment of Rent: Checks, bank drafts or postal mandy orders shall be made payable to the City of Kenai, and delivered to the City Administration Building, Kenat, Alaska. ?. Construction A. pproval and .q. tandards: Building construction shaU be neat and presentable and compatible with its use and surroundings. Prior to placing of fill material and/or construction of buildtnt~s on a leased area, the Lessee shall submit a plan of proponed development of property to the City Planning Commission which shall be' vpproved in writin~ for all permanent improvements. ~,,tttals: l~ssor: last address of rcoord lit the files of the ¢'ity. 14. rtr¢0.r to I.~,~ AL',', ~t.~l,'o: The offer tn I~n~ is mnd~ to applicable law~ ~md ~'~.~l:~li.~-; nl ~'lt~', ~md amy I,~ withdrawn without ~otiee at ~ny thm~ ~[e~ thirty 130) day~ h'o~n hUbl,~l~sion thut, eof, unle~ wititin sueit thirty (30) days the I,t,s~ee exc~utus and returns th~ l,~as~ to the C~ty. 15. Underlyin~ Title: The interests transferred, or conveyed . by this Lease ;ire subject to any and all of the eoven-~nts, terms or conditions !' contained in the instruments eonveyin~ title or other interestq to the City. 16. Ri~lht of Inspection: City shall have the right, at all reasonable times, to enter the premises, or any part thereof, for the purposes of inspection. 17. Insurance: Lessee covenants to save the City harmless from aU aetinns, suits, liabilities o~ damalzes resultin.~ from or aristnl~, out of any a~ts of commission or omission by the Lessee, his a;ents, employees, automats, l~vitees, or arising from or out of the Lessee's occupation, ~r u;e of the demised, or privilel~es ;ranted, and to pay all costs eonne~t~.d th~.r~with. In this connection, the Lessee s;rees to arranffe end rmy for ~11 the followin;: (a) Public liability, insurance proteetin~ both the City and/or its agents and the Lessee. such insurance to be evidenced by e certificate showing the insurance in force. The amount of such public liability insurance shall have limits not less than those known as $~00,000/$300,000/$50,000 (b) Lessee agrees to carry employer's liability insuranoe and Workmen's Compensation insurance, and to furnish a certificate thereof to the City ~ (o) Insurance contracts providin~ liability insurun~e and Workmen's Compensation shall provide for not la. ss than thirty ¢3o) days written notice to the City of cancellation or expiration or substantial ehanl~e in poliay eonditions and coverage. (d) Lessee aR?ees that waiver of subrol~ation a~ainst the City shall be requested of Lessee's insurer o and shall be provided at no east to the City. (e) Cross Liability: It is understood end ag?ced that the lnsut'anee afforded by this policy or policies for more than one named insured, shall not operate to increase the limits of the oompany's liability, but otherwise shall not operate to limit or void the eoveraKe of any one named insured as ~'espe~ts 'olaims against the same named insured or employees of such other named insured. 18. AeeountinR Oblk, ntion: Lessee a.~rees to furnish the city nn mmual sworn statement of ~rross business receipts and/or an enntt~l .~wnrn statement of the number of ~allons of fuel and oil sold and/or any eertt.qeato. or statement to substantiate the computation of rents or fees, including reports to other governmental allanoios. 19. Collection of Unpaid ~!onies: Any or all ront~, charges, fees or other consideration which are duo and unpaid at the expiration of voluntary or involuntary termination or cancellation of this Lease, shall be n ehsrge against the Lessee and Lossee's property, real or per.sonnl, and the City shall have such lien rights as are allowed by Law, and enforcement by distraint Initials: LES.~F. STATE O~ ALASKA THIRD JUDICIAL DISTRICT ) personally appo~ed ~ ~_.~ ~,~nown to be the person w~ executed the abov~ L~ase and acknowledged that he (~he) had the autho~iW to ~ the same, foe the purposm stated therein. NOTARY PUBLIC FOR ALASKA My Commission Expires: ~.~ C~m~r.,,.. ACKNOWLEDGMENT FOR HUSBAND AND 1rIFE ) ) Ss. ) STATE OF ALASKA THIRD JUDICIAl, DISTRICT · Before me, the undersigned, n Notary Public in and for the State · of Alaska, on this day personally appeared and , husband and wife, both l~nown to be the persons whose names are subscribed to the foro~oin~ l. oase. and ackr. ow!~:d~.od to me that they executed the same a~ their free and voluntary act and deed, and for the purposes and considerations therein expressed. GIVEN UNDER ,~.IY HAND AND SRAL OF OFFICR, this ~ day t, of ,19 . NOTARY PUBLIC FOR ALASKA My Commission F. xpires: Pnffe Nine, LI.:ASI~ Revision 4/29/?6 SCHEDULE A Lease Charge The lease charge shall be determined annually by the Council of the City of Kenai for each year of this lease beginning July 1st and ending June 30th. Such determination shall be made by June 1st of each year and Lessee wall be notified of the lease rate for the next year w~th~n two weeks of ~ts determination by the Council. Lease rates shall be determined for each type of space leased (office, counter, work area). Such rates shall be set by the Council for each year to meet the expenses o£ the terminal for that year. The lease rate for the fiscal year 1977-78 shall be $1,578.00 per month Or $18,936.00 per year. XNXTXALS Lessee.-'z, Lessor TERMINATION OF hEASE KNOW ALL MEN BY THESE PRESENTSs That certain Lease by and between the CITY OF KENAI, Lessor, and Alaska Aero~a~tical Industriest Inct -' Lessee, dated August 6, 1975 __, and recorded~ at Miscellaneous Book 94 .., Page 297 ., in the Kenai Recording District, Third Judicial District, State of Alaska, t covering the following described real property: Counter Space %23 (101 sq. ft.), Office Space 924 (108 sq. ft.} and one-half (1/5) of Cargo Space 925 (546 sq. ft.), first floor, Terminal Building, Kenai Municipal Airport, as described. in that certain deed from the USA to the City of Kenai filed in Book 270, Page 303, Kenai Recording District. Is hereby forever terminated, and notice of such termination has been duly communicated to the Lessee and his assigns of record. The premises above-described were re-entered and possession thereof assumed by the CITY OF KENAI, on the 3.__30t~day of ._._~, 1977.~o CITY OF KENAI Ctty'Manager STATE OF ALASKA ) ) ss. T~JZRD.JUDZCIALDZSTRICT ) T~Z8 IS TO CERTIFY that before me, the undersigned, a Notary Public in and for the State of Alaska, duly commissioned and sworn as such, personally appeared .' known to me to be the City Manager of the City of Ke~ai, a first- claSS, ho~e-rule municipal corporation, who executed .the £oregoing Te~e~Lnation of Lease, and who acknowledged to me that he signed and sealed the same as the free act and deed of the said City, and for the uses and purposes therein mentioned and set forth. I~WZT~S$ ~fllEI~OF, Z have hereunto set my hand and seel this day of , 19 .... NO't'~:~Y PUBL'/C FOR A~ASKA My Commission Expires CONSENT TO TERMINATION OF LEASE Notice of the fore~oing Tez~ination of Lease has ~een duly received, and consent to such Termination is hereby given, and all claims arising out of said Lease are hereby waived. Lessee ~bessee STATE OF ALASKA THIRD JUDICIAL DISTRICT THIS IS TO CERTIFY that before me, the undersianed, a Notary Public in and for the State of Alaska, duly cgmmissioned and sworn as such, personally appeared .5 .... ~.~ ~." .[4 ,., ~ . and .. , ~resident and ~ of /,/i;~.~.//.',,2-~.~,,.F', ~i~/~_~;~known to me and ~6 me khown to be the identical individuals named in and who executed the foregoing Consent, and who acknowledged to me that they signed and affixed the official seal to the same as the free act and deed of the said corporation, and for the uses and purposes the[ein mentioned and set forth. IN W~NESS WHEREOF, I hav~ hereunto set my ~and and seal this ~ day of ;,~ x / ' / ~OTAR¥ PUBLIC FOR ALAS~ My Co, lesion Expires .... .,.:;.:. TERMXNATION OF LEASE SOs KNOW ALL MEN BY THESE PRESENTSz That certain Lease by and between the CITY OF KENAI, Lessor, and Alaska Aeronautical Indust~i~s. I~c. , Lessee, dated ~ovember 26t 1976 , and recorded~,77 at Miscellaneous Book 104 , Page ~.203 , in the Kenai Recording District, Third Judicial District, State of Alaska, covering the following described real property~ Counter Space %18 (209 sq. ft.), Office Space #19 (795 sq. ft.). First Floor, Terminal Building, Kenai Municipal Airport, as described in that certain deed from the USA to the City of Kenai, filed in Book 270, Page 303, Kenai Recording District. Is hereby forever terminated, and notice of such termination has been duly communicated to the Lessee and his assigns of record. The premises above-described were re-entered and possession thereof assumed by the CITY OF KENAI, on the 30th day of Juse , 19 77 · CITY OF KENAI C~tY Manager STATE OFALASKA ) ) ss. THZRDJUDZCZALDZSTRICT ) THZS IS TO CERTIFY that before me, the undersigned, a No, fy Public in and for the State of Alaska, duly co~$~ioned and ~rn as such, personally appeared , ' k~ to me to be the C~ty Manager o~ the[C~Y of KenaL, a [~rst- olass~ ~-rule municipal corporation, who executed the foregoing Te~lnation of Lease, and who acknowledged to me that he signed and sealed the ~ame as the ~ree act and deed o~ the said C~ty, and fo~ the uses and purposes therein mentioned and ~et forth. IN ~ESS ~E~OF, I have hereunto set ~y hand and seal this day of , 19. . ~Or'~Z'~UBL'ZC 'r~R ALA~SA My Commission Expires CONSENT TO TER~.~INATION OF LBASE Notice of the foregoing Termination of Lease has b~en duly received, and consent to such Termination is hereby g~ven, and all claims arising out of said Lease are hereby waived. ~essee STATS OF AI[J~SF~ ) ) THIRD JUDICIAL DTSTRIC? ) THIS IS TO CERTIFY that before me, the undersioned, a Notary Public in and for the State of Alaska, duly commissioned and sworn as such, personally appeared C~.,, Y, _ ~J' ...~ . · - and . ,,Presidentand .... kobe ~he ~den~cal ~ndividu-als named in ano WhO executed foregoing Consent, and who acknowledged to me that they si~ned and affixed the official seal to the same as the free act and deed of the said corporation, and for the uses and 9urposes khere~n mentioned and set forth. IN WITNESS WHEREOF, X have hereunto set my ~and and seal this ~day of ~(.~[..~/ , 19 ~,~ / ' I NOTARY PUBLIC FOR ALASKA My Commission Expires . ,.,, ~,,plum~' i0, 1~8. ASSIGNMENT OF LEASE YUKON OFFICE SUPPLY, INC., an Alaska corporation, of Anchorage, Alaska, for Ten and no/100 Dollars ($10.00) and other good and valuable consideration, does hereby assign, sell and transfer to EILEEN M. REETZ as Personal Representative of the estate of August F. Reetz ali of its right title and interest, as "Lessee" in the following described property by virtue of the following described lease~ That certain lease dated March 1, 1967, covering leased premises described as follows~ Lot Four (4), Block Two (2), COOK INLET ZNDUSTRIAL AIRPARK SUBDIVISION, according to Plat K-1477 in the Kenai Recording District, Third Judicial District, State of Alaska. To have and to hold the same to the said EILEEN M. RESTZ as Personal Representative of the estate of August F. Reetz, from the date hereof, forever. YUKON OFFICE SUPPLY, INC. hereby covenants to and with said EILEEN M. REETZ as Personal Representative of the estate of August F. Reetz that the assigned premises are now free and clear of and from all former and other gifts, bargains and encumberances by YUKON OFFICE SUPPLY, INC. by other than the easements, reservations, restrictions and covenants of record. Eileen M. Reetz's address is 3015 Yale Drive, Anchorage, Alaska 99504. Said lease agreement was executed by THE CITY OF KENAI, as Lessor and DON SINCLAIR, dba AI~SKA OIL TOOL, as Lessee, recorded August 7, 1967 in Bock 27 at Page 152 of the Books and Records of the Kenai Recording District, Third Judicial District, State of Alaska. Said lease, as originally executed and recorded, was assigned to KENNY CARVER by assignment recorded September 2, 1967 in Book 28 at Page 206 of the Books and Records of the Kenai Recording District, Third Judicial District, State of Alaska and subsequently assigned to %~JKON OFFICE SUPPLY, INC., an Alaska corporation, by assignalent dated the June 19, 1974, and approved by the CITY OF KENAI. STATE OF ALASKA THIRD JUDICIAL DISTRICT IN WI%~ESSWHEREOF, this document is executed in the name of the assignor this 24th day of March, 1977. STEP~N J. NAP4%KASH, President Yukon Office Supply, Inc. ) ) ) THIS IS TO CERTIFY that on this 24th day of March, 1977, before me, the undersigned, a Notary Public in and for the State of Alaska, personally appeared STEPHEN J. KARAKASH, known ~ome and to me known to be the President of the YUKON OFFICE SUPPLY, INC. and known to ~ to be the individual named in and who executed the foregoing document and he acknowledged to me that he was -1- authorized to execute the foregoing document by authority qranted , him in the Bylaws or by resolution of the Board of Directors of said YUKON OFFICE SUPPLY, INC. for the uses and purposes therein set forth. WI~SS my hand and notarial seal the day and year ,. first hereinabove written. Ii N a ACCEPTANCE OF ASSIGNMENT ASSUMPTION OF LEASE EILEEN M. REETZ as Personal Represenative of the estate of August F. Reetz assignee in the above assignment of lease, hereby accepts such assignment and agrees to assume liability under the terms of said lease for any default of assignor or violation by assignor of any of the covenants of said lease. EILEEN'N. EEETZ, Pe~sonal Re,re; eentative of the estate of August F. Reetz, Jr. STATE OF ALASKA ) SS. THIRD 'JUDICIAL DISTRICT THIS IS TO CERTIFY that on this 1977, before me, the undersigned, a Notary-Pub~lic in a State of Alaska, personally appeared EILEEN M. REETZ, as Personal Representative of the Estate of August F. Reetz, Jr. known to me and to me known to be thd individual name¢t in and who executed the foregoing document and she acknowledged to me that she executed the foregoing document as her free and voluntary act and deed for the uses and purposes therein set forth. WITNESS my hand_and notarial seal thl~.~ and year first hereinabove written~ ~~ "':~'4 ' "'~,/'~/ l · he above ass/g~ent o~ lease ZNC, to ~J~ H. ~ as Personal ~epresenative o~ the estate of August F. Reetz, Jr. is hereby accepted and approved subject to the s~e te~s and conditions as contained in the o~iqinal lease date ~ch 1, 1967, which covers only that parcel pzopezty located In Kenai, Alaska, described as~ ~t Four (4), Block ~o (2), C~K INLET INDU~TRI~ AI~ARK SUBDIVISION, according -2- to Plat K-1447 filed in the Kenai Recording District, Third Judicial District, State of Alaska. This parcel contains 22,651 square feet. This consent is given by the CITY 0F KENAI without waiving any rights or action or release YUKON OFFICE SUPPLY, INC. from any liability or responsibility under the aforementioned lease. THE CITY OF KENA! ATTEST= By City Manager City Clerk STATE OF ALASKA ) ) sS. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this day of , 1977, before me, the undersigned, a Notary Pu~ic in and for the State of Alaska, pereonally appeared known to me and to me known to be the City Manager of the CITY OF' KENAI and to me known to be the individual who executed the foregoing document for the CITY OF KENAI and he acknowledged to me that he was authorized to execute the foregoing document on behalf of the CITY OF KENAI for the uses and purposes set forth. WITNESS my hand and notarial seal the day and year first hereinabove written. Notary Public in and for Alaska My Commission Expires: NUGNIS TNOIIINIIS GJIN~Pow'LL tBP, UNDI# ANQ#OIMGIo AK t1101 4101) 114-1111 'i -3- (Not to be used for a period of time in excess of one year) DATE The CITY OF KENAI for the considerations and pursuant to the conditions and requirements set forth below hereby grants to: Company Name: Sheffield House Authorized Representative: William Holt Billing Address:Box 460, Kenai, Alaska 99611 hereinafter sometimes referred to as the PERMITTEE(S) the right tO operate a direct telephone line and display a poster in the ~enai Municipal Airport Terminal . 1. Term: This special use permit Shall commence on the 1st '-d~of July , 1977 , and shall extend to hnd through the ~Oth day of ~... , 1978 . 2. Permit Fees: The Permittee(s), prior to the exercise of any privilege granted pursuant to this permit, shall pay for the uso or pri¥ilege specified herein a fee as'indicated below: (a) A total fee of $96.00 the use of privilege specifi'ed herein. in full payment for b) A total fee of $ payable in commencing on the first day of the term amount of $ and additional subsequent in the amount , payable he .lments (c) A fee comt he rate per (d) In addition specified above, foregoing ttee (s) agrees , fees and rents to the City the $, Right of Entry: Entry and occupancy is authorized as of 1st . day of July ~ 19.77 . 4. Place and Time of Payments: All payments shall be made on or before ihe date due to the City Clerk, City Administration Building, Kenai, Alaska, or by mailing to the £ollowing ,address: City of Kenai, Box S80, Kenai, Alaska 99611. $. Use: The use by the PerMittee(s) of the premises described above is It'll'ted to the purposes specified herein and is not intended to grant any exclusive use to the described premises unless otherwise provided above. This use is also subject to the reasonable adminis- trative actions of the City of Kenai for the protection and maintenance of the premises and of adjacent and contiguous lands or facilities. · ~h~ent's';--'-empl-oy¢es, customers, invitees, or arislni .............from or out ' '" of the Permittee(s)' occupation, or use of the premises demised, or privileges granted, and to p,a,y all costs connected therewith -Inr' ~ (a) Public ~iability insurance protecting both the City and/~a~' its a~e~ts and the Permittee(s), such insurance to be evidenced~a~f~a certifica~L~of insurance showing the insurance in force. T~mount of such publ~liability insurance shall have limits no~l~ss than those known as ~_ ~ (b) Permittee(s)~ to carry~r--s liability insurance and ~orkmen's Compensation in~c~nd to furnish a certificate thereof to the City. ~ ' (c) Insurance co~cts providing~bility insurance and ~orkmen's Compen~11 ~de fo~ot~s-than thirty (30) days written ~ ~f can~11~ion~expiration or 'ubst~7~i_ ~_ ~o~ ~_ ~o~ ~i~__and ~ove:a~ provz . ?. Porebearance: Failure to insist upon a strict compliance with the terms, conditions, and requirements herein contained, or referred to, shall not constitute or be construed as a waiver or relinquishment of the right to exercise such terms, conditions or requirements. 8. Regulations: The exercise o~ the use granted herein is at all times to be subject to the regulations governing the Kenai lqunicipal Airport titled "Kenai Municipal Airport Regulations", issued in 1076. By signing this permit, the Permittee(s) acknowledges that he has received a copy of said regulations and has familiarized himself therewith and will comply with the requirements of said regulations. 9. Solicitations: Solicitation of donations or the promotion or operation of any part or kind o£ business or commercial enterprise not contemplated by this Special Use Permit upon, in or above airport lands without the written consent of the City, is prohibited. ' 10. Removal of Property: Any or all personal or real property placed or hsed upon lands or in facilities in violation of the preceding prohibitions may be removed and/or impounded by the City o£ Kenai~ and when so removed and/or impounded, such property may be redeemed by the owner thereo£ only upon the payment to the City o£ the costs o£ removal plus storage charges of $1.00 per day. CITY OF KENAI 6IV1/N UNDER MY HAND AND SEAL OF OFFICE, this 19 . day of NOT~k¥ PUBLIC FOR ALASKA My Commission Expires GIVEN UNDER ~ff HAND AND SEAL OF OFFICE, this ~ day of O,,4z~,~.~ , I9 ~ '*'7 .' NOTARY PUBLIC ~FOR ALASKA Ny Commission Expires.~.~O~,~-~O Page Three, SPECIAL USE PERMIT ARCHITECTURE ENGINEERING PLANNING INTERIORS October 25, 1977 FOR: PROJECT: ~lohn Wtse, Ctty Manager Ctty of Kenat Box 580 Kenat, Alaska 99611 Progress' Bt111ng Kenat Atrport Masterplan Study STMEMENT NO. 5 Work performed August 1-September 30, 1977 (See attached sun=ary) $5,604.99 RDF/rls cc Jtm Perhm w/encl 313 "E" STREET. ANCHORAGE, ALASKA 99501 TELEPHONE (907) 277-2641 / · IgORK ELEFIENTS utrements 2..%recasting 3. Atrspace Analysts 4. Demand Capactty $. Fectllty Requirements 6. Environmental &Notse TOTAL PHASE ! ESTIFIATE OF WORK PROGRESS AND COSTS INCURRED KENAI AIRPORT Iq/~.TER PLAN Pertod: August, 1977 Summary Progress thts month ~ Com 1ere Cost Project Scope Man hours Cost Progress to Date ~ Complete Cost 184 $ 6,166 144 3,369 32 1,224 24 402 288 8,940 364 0.04 00.00 93.0~ 4,824.69 6.0~ 216.40 95.0~ 3,202.22 0.04 00.00 50.0~ 446.20 0.0~ 00.00 60.0~ 241.34 0.0~ 00.00 70.~ 5,651.96 0.0~ 00.00 66.C~ Ia8. Stte Evaluations 9. Alternatives & Recomdns. n ~1. Land Use, Access Plan ~2. Temtnal Area Plan ~3. Atrspace Utilization [ Plan ~!4. Obstacle, Clear Zone ~ ~lan '-TOTALS PHASE III ~ase IV Financial Plan. ~5. Development Program i6. Cost Estimates & Revenue 17. Econmtc Feasibility i8. Financing &Leastng I I TOTALS PHASE IV . ng Travel, Per Ylnd Rose- Retmlmrsable Graphtcs Connun. Parttc.& Goals Study-Design & Assoc. Costs Admtn: Agcy. Co-owl. TOTAL PHASE Y 328 $ 8,972 368 11,130 128 3,698 48 1,620 48 150 $ 4,637 144 3,541 176 6,123 lg3 96 $ 3,391 D.C. 4,000 D.C. 14,050 D,C. 233 120 3,699 232 6,848 144 7,000 6.0~ 340.38 44.0Z 3,960.58 15.0~ 501.00 20.~ 2,226.08 0.0~ 00. O0 O. O~ 00. O0 0.04 00.00 75.~ 890.40 0.04 00.00 30.~ 356.16 ~ $7,,433.ZZ 0.0~ 00.00 0.0~ 00.00 0.04 00.00 15.~ 481.03 0.0~ 00.00 15.0~ 768.5o 0.~ 00.00 15.0~ 609.12 -O'OTl~ T,858.65 o.o~ oo.oo o.o~ oo.oo o.o~ oo.oo o.o~ oo.oo 0.0~ 00.00 39.02; 5,437.60 0.0~ 6.0~ 2.0~ 0,04 7.04 00.00 100.0~ 233.00 230.04 9.~ 369.86 133.60 28.~ 1,921.96 00. O0 100. (:g 7,000. O0 642.60 44.~ 4~346.12 1 ,TJO'6~ $1 g,z98.46 GRAND TOTAL 3,628 $123,169 $2,064.02 $48,826.56 [CT t~ORK ELEHENTS ESTIFRTE OF tgORK PROGRESS AND COSTS INCURRED KEflA! AIRPORT F1ASTER PLAN Pertod: August, 1977 Ft.rm : TRA/Farr Pro~ect Scope Kan Hours Cost Progress this month SComplete Cost Progress to Date S Complete Cos~, nventory 2. Forecasting 3. Atrspace Analysts 4o Demand Capactty 5, Factllty Requirements 6. En¥tronmental &Notse TOTALS PHASE ! 'hase Il Stte Selection 8. Stte Evaluations 9. Altermattves & Recomdns. II! At Plans 11. Land Use, Access Plan 12. Temfnal Area Plan 13. Atrspace Uttllzatton ,'-', Plan lq.~ Obstacle, Clear :Zone Plan TOTALS PHASE Ill IV .Financial Plan tram 16. Cost EstJmtes & Revenue 17, Econemtc Feasibility 18. Financing &Leastng TOTALS PHASE IV V MiscellaneoUs 11~ Printing, Reproduction Travel, Per Diem 22. #1nd Rose- Retmburstble 23. Graphtcs 24. Commun, Parttc. & Goals 2S. Study -Destgn & Assoc. Costs 26. Admtn; Agcy. Co-ord. TOTALS PHASE V ~GRAND TOTAL 16 666. OD O. O~ 00. O0 8 334. O0 O. O~ OO. O0 32 ~ 0.0~ 00.00 ~'~ 2,338. O0 ~ 80 3,340.00 15.0~ 16 668.00 0.0~ :4,008.00 8 334.00 O.OZ · 24 1,002.00 0.0~ -' 1,825.00 0.0~ 24 1 ,OD2.00 10.0~ 32 1,336.00 10.0~: 32 1,336.00 0.0~ 128 ~ ~ 10.0~ 400 $18,626.00 IO0.OZ 668. O[ 0.0~ 00.0[ 50.OZ 668.0( 601.00 20.0~ 668.0 00.00 0.0~ 00.0 00.00 00.00 00.00 100.20 133.60 00.00 634.40 768.20 $1,269.20 0.~ 30.0~ 10.0~ 26.0~ 100.0~ SO.O~ 00.0 : 00.0'~ 647.S, ' 100.2 334.0 1336.0 2672.0 4989,7' $6,993.7c ESTIMATE OF WORK PROGRESS AND COSTS INCURRED KENAI AIRPORT MASTER PLAN Month: Auguet 1977 Firm : The Richardson Associates I'roject Work Elements Total Cost Progress this Month Progress to Date _ ... Man Hrs. Cn_~t % Cam ). Cost % Comp . Phase I Atrpor.t Requirements I. Inventory 40 1,08~.00 0 0 Z00~, $ ~.,082.00 2. Forecasting 8 216.40 100:~ 216.40 1002 216. &O 3. Airspace Analysis - .. . .... 4. Demand Capacity ......... 5, Facility Requirements 32 865.60 0 0 0 O 6. Environmental & Noise 320 8,656.00 0 0 56~ 6_,847.30 TOTALS PHASE I ~ 'I0,820,0~ 216.~ 6,145.70 Phase II Site Selec:tion Not in Kenal Study Phase III Airport Plans ~lU0. Airport Layout Plan 80 2,164.00 0 0 ].0:~ 216.40 II. Land Use, Access Plan 288 7,790.40 .0 0 20Z ~.,558.0g 12. Terminal Area Plan 112 3,029,60 0 0 0 O 13. Airspace Utilization Plan 16 432.80 0 O 0 O 14. Obstacle, Clear Zone Plan 16 432.80 0 0 0 0 TOTALS PHASE III ~ T3~849.60 Z,774.48 m 8 216.40 0 0 0 O 16. Cost Estimates & Revenue ...... 17. Economic Feasibility 18. Financing & Leasing - TOTALS PHASE IV -'~ 216.40 ...... Phase V Miscellaneous · 19. Public Hearing 48 1,298.40 0 0 0 0 20. Printing, Reproduction o 4,00C).00 0 O 0 O 21. Travel, Per Diem - 4,850.00 0 0 40Z 22. Wind Rose ,, .. 23. Graphics 96 2,596,80 52 Z29.84 Z0:~ 259.68 24. Commun. Partic. & Goals 152 4,111.60 0 0 252 Z,O~7.gO 25. Study Design 40 1,935.60 0 0 Z00:~ Z,g35.60 26. Admin; Agency Coord. 80 ~ 52 ~.08.20 452 973.80 TOTALS PHASE V ~ 238.04 6, Z36.98 GRAND TOTAL 1336 $45,842.40 $454.44 ESTIHATE OF t~O~li PROGRESS A~D COSTS iNCURRED KENA! AIRPORT HAST£R .PLAN _Prelect 1..'ark ElecenCs }~nth: August -1-31, 1977 Firm: T,A.P., Inc. Total Co~t . Progress this Nonch Nan Hrs. Cost Percent Complete Ccs.__~ ~aae ! Airport Requirenents [~1. Inventory 128 ii Forecastle8 136 Airspace Analysis Demand Capacity 24 5o Facility Requirements 256 6. E~vtron~enCal & Noise 32 ·OTALS FHASE I 600 248 IPhase 1! Site Seleotion [ 7. F/eldhvestig~tlone [ 8. Site Evaluations 9. Alternatives & Re¢ondns. [~hese llZ Alrport ~lnn~ ~_* Airpor~'Layout-plan [-~_o Land Use, Access Plan ~_. ~erminalArea Plan [~3. Airspace UtiLization IFlan 32 .~s~acle, Clear Zone ·/an .32 TOZALS PHASE Ill 312 [shaoe ZV Financial Plan · Developnent Program 152 .Cost Estimates & Revenue 136 E¢ononic Feasibility 176 Financing & Leasing ~92 TO~AL$ ~HASE zv 656 V Hiscellaneous Hear/us · riutins, Reproductio~ Travel, ~er Diem ~ind R6se - Reinburoable. Graphics Comnue. Pattie. & Ooals Stud~ - Design & Assoc. Costs 72 AdminI Agcy. Co-etd, 80 ~OTALS PHASE V ~21' ~A~D TOTAL 1,792 3,~16.32 0~ 0 . 3,1~2,96 0% 0 890,40 0% 0 402,2~ 0% 0 8,074.24 0% 0 , 711.0~ 0% 0 16,637.20 0 Not in Kenai Study 6,807.60 1,187.20 1,187.20 9,182.00 5% 340.38 0% 0 0% 0 340.38 Total Prolres~ to Da Percent Co~plete C_~c 90% $3,074. 95% 2,985. 50% 445.. 60% 241. 70'*.; 5,651.' 50% 355. $12,754. 55% 75% 3O% &,420.16 0% 0. 0% 3,206.88 0% 0 15% 5,123.36 0% 0 15% 4t060.80 0% 0 15% 160811.20 0 o%' o 0% 0 0% 0 0% 0 0% 0 0% 0 0 $340.38 · 1,091.04 7,375.00 233.00 1,400.16 3,728.~0 ~,2.3~..~o 16,162.00. $58,792.~0 0% 40% 100% 40% 100% 40% 3,744. 890~ 356. $4,990. 0 609. $1,858. o 2,950.-I 233. 560. 3,728. 700. $27,775. ESTIF1ATE OF WORK PROGRESS AND COSTS INCURRED KENAI AIRPORT MAST£R PLAN WORK ELEMENTS Pertod: September, 1977 Sumary Project Scope Hah hours Cost Progress thts month ~ Complete Cost rements Atrspace Analysts Demand Capactty Fact1 tt¥ Requirements Environmental & No~se TOTAL PHASE ! [~. Site Evaluations [9. Alternatives & Recomdns, Temtnal Area Plan ~. Atrspace Utilization Plan Obstncle, Clear Zone 184 $ 6,165 7.0~: 341.63 144 3,369 0.0~ 00.00 32 1,224 0. O~ 00. O0 24 402 40. O~ 160.90 288 8,940 14.0~; 1,240.22 384 10.703 3. O~ 346.24 ~ ~ 2;088.99 326 $ 8,972 8.0~ 680.76 368 11,130 0;0~ 00.00 126 3,698 0.0~ 00.00 48 1,620 0.0~ 00.00 (F~lan 48 /OTALS PHASE III ~ 0.0~ 00.00 680.76 IV Financial Plan 160 $ 4,637 Cost Estimates & Revenue 144 3,541 Economtc Feasibility 176 6,123 Financing & Leastng TOTALS PHASE Progress to Date ~ Complete Cost .se _V Htsce.llaneous f~. FODIIC ,earing Printing. Reproduction Trove1, Per #1nd Rose- ReJmbursable Graphtcs ;. Comun, Parttc.& Goals Study-Design & Assoc. Costs Admtn: Agcy. Co-ord. TOTAL PHASE V GRAND TOTAL 96 $ 3,391 DoC. 4,000 D.C. 14,060 100.0~ 6,166.32 96.(g 3,202.22 36.(g 445.20 100.0~ 402.24 77.0~ 6,892.18 58.~ 6,217.06 $22,325.22 52.~ 4,641.34 20.0~ 2,226.08 0.~ 00.00 55.(g 890.40 22.0~ 356.16 $8,113.9fi 16.~ 663.02 15.0~ 663.02 0.0~ 00.00 15.(g 481.03 0.0~ 00.00 15.0~ 768.50 0.0~ 00.00 15.~ 609.12 0.0~ 00.00 0.0~ 00.00 0.0~ 00.00 0.0~ 00.00 0.0~ 00.00 39.0~ 5,437.50 D.C. 233 0.0~ 126 3,599 0.0~ 232 6,848 0.0~ 144 7,000 0.0~ 288 1.0~ 3,628 $123,15g 00.00 100.0~ 233.00 00.00 10.0t 259.68 00.00 26.Cg 1,788.36 00. O0 108.20 ST~ $3,640.97 100.0~ 7,000.00 40.~ ~ $51,599.33 II!RG)ECT WORK ELEMENTS l~l'nase !Atrport Requirements " il- 1. Znventory 2. Forecasting 3. Atrspace Anatys~s 4. Demand Capactty 5. Fac~ltty Requirements 6. Environmental &Notse TOTALS PHASE 8. Stte Evaluations 9. Alternatives & Recomdns. 11. Land Use, Access Plan 12. Temtnal Area Plan 13~At rspace Ut11 tzatton (k~)Plan 14;' Obstacle, Clear Zone Plan TOTALS PHASE I l I IV Financial Plan Program 16. Cost Esttmtes & Revenue 17. Economtc Feasibility 18. Financing &Leastng TOTALS PHASE IV 'base V Htscellaneo~s Lq), Printing, Reproduction 21. Trove1, Per Diem 22. Wtnd Rose - Retmburstble 23. 6raphtcs 24. Commun. Parttc.& Goals 25. Study -Destgn & Assoco Costs 26. Admtnl Agcy. Co-ord. TOTALS PHASE V ~..~GRAND TOTAL ESTIMATE OF WORK PROGRESS AND COSTS INCURRED KENAI AIRPORT MASTER PLAN Pertod: September 1977 Ftrm: TRA/Farr Project Scope gan Hours Cost, Progress thts month Progress to Date ~Complete Cost S Complete Cost 16 668.00 0.0~ 8 334.00 0.0~ 32 ~ ~ o.o~ 00.00 100.0~ 668.00 00.00 0o0~ 00.00 00.00 60.0~ 668.00 80 3,340. O0 0.0~ 16 668.00 0.0~ 9-[ 4,008.00 8 334. O0 O. OZ 00.00 20.0~ 668.00 00.00 0.0~ 00.00 00.00 0.0~ 00.00 24 1,002.00 0.0~ -- 1,825.00 0.0~ 24 1,002.00 0.0~ 32 1,336.00 0.0~ 32 1,336. O0 128 400 $18,626.00 0.0~ O.OZ 00.00 0.0~ 00.00 00. O0 30. O*Z 547.60 mm mm m ! mm mm 00.00 0.0~ 00.00 00.00 15.0~ 200.40 00.00 100.0~ 1336.00 00.00 40.0~ 2137.60 00.00 $6225.60 ESTIMATE OF WORK PROGRESS AND COSTS INCURRED KENAI AIRPORT MASTER PLAN Month: September ].977 Firm : The Richardson Associates Project Work Elements Phase I Airport Requirements "I. Inventory 2. Forecasting 3. Airspace Analysis 4. Demand Capacity 5. Facility Requirements 6. Environmental & Noise TOTALS PHASE I Phase II Site Selection Phase III Airport Plans I0. Airport Layout Plan 11. Land Use, AccessPlan 12. Terminal Area Plan 1:3. Airspace Utillzotlon Plan 14. Obstacle, Clear Zone Plan TOTALS PHASE III ~_. ?hme IV Financial Plan 15' Development Program 16. Cost Estimates & Revenue 17. Economic Feasibility 18. Financing & Leasing TOTALS PHASE IV Phase V Miscellaneous '19. Public Hearing 20. Printing, Reproduction 21. Travel, Per Diem 22. Wind Rose 23. Graphics 24. Commun. Portic. & Goals 25. Study Design 26. Aclmln; Agency Coord. TOTALS PHASE V GRAND TOTAL T~:al Cost Man Hrs. Cost 40 1,082.00 8 216.40- 32 865.60 320 8,656.00 ~'~ i0,820;00 Not in Kenai Study 80 2,164.00 288 7,790.40 112 3,029.60 16 432.80 16 432.80 13;849.60 8 216.40 ~ "216;40 48 1,298.40 - 4,000.00 - 4,850.00 96 2,596.80 152 4,111.60 40 1,935.60 8O 2,164.00 ~J~ 20,956.40 1336 :$45,842.40 Progress this A4enth % Camp Cost 0 0 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 &32.80 3&6.26 779.06 0 0 0 0 0 0 0 0 0 0 0 0 108.20 108.20 $887.2& Progress to Date % Camp. Cost 100~ 100~ $0~ 60~ ].0~ 20~ 0 0 0 0 0 40Z 10Z IOOZ $ 1,082.00 216.40 432.80 5,193.54 6,92&.74 216.&0 1,558.08 0 0 O' 1,774.48 0 0 1,940.00 259.68 ]..027.90 1,935.60 lt082.00 6,245.18 $14,944.40 ESTXtb%TE OF 140RK PROGRESS AND COSTS iNCURrED KENAX AXR~ORT HASTER PLAN Total Cost .~an Hrs. Phase I Airport Requirements ~1. Inventory - 128 2. ForecasCin8 136 3. Atrspace AnaXyats &. Demand Capacity $* FactXtCyRequiremeucs 256 6. Euv'~onnental& Noise 32 4- TOTALS PHASE X '600 .~aue X! Site Sel*ation . n,ld Xuve i a o,s S~Ce Evaluationo Alternatives & Recomdns. 248 32 312 A/rporc Layout Flau 11. Lend Use, Access Plan ~2o TeL'mtualArea Plan '13. A~rspace UtiLization , Clear Zone F18n ~OTALS PHASE IIX I PlAn Development Progca~ 152 .Cost Estimates & R~venua 136 Economic Feasibility 176 F~in~ & Leastn~ ~92 ~S P~E ZV 656 V liiscellaneous · l~biic Hearins 24 Pr:LntLnG, Reproduccio~ Travel, Per Diem -- N~ud R6se - Reimbursable -- GraphLca --. Commun. Partic. & Goals 48 Study - Design & Assoc, Coats 72 Adminl Agcy. Co-ord. 80 ~OTALS PHASE V 4~P,A.%~ TOTAL 1,792 Septembe~ 1-- 30, ]977 T.A.P., Inc. Progress this Nonth Cost Percent Complete Cost 3,416.32 102 $341.63 3,142.96 02 0.00 890.40 02 0.00 402.24 402 160.90. 8,074.24 10~ 807.42 711.0& O~ .. 0.00 16,637.20 $1,309,95 Not tn Kenai Study Total Progress to D~ Percent Co~plet~ Cc 1002 $3,416. 95~ 2,985. 50~ 4~5. 100~ 402. 80~ 6,459. 502 355. $14,064. 6,807.60 10~ $680.76 65~ 4,424. 1,187.20 O~ 0.00 75~ 890. 1 187.20 o~ 0.00 302 356. ~ . 9,I82.00 8680.76 $5,671.. 4,420.16 152 $663.02 152 663.( 3,206.88 02 0.00 152 481.( 5,123.36 O~ 0.00 15~ 768.! ,4,060.80 02 0.00 ISZ 609.: 16,811.20 $663.02 $2,521.t 1,091.04 ' 0~ 0.00 7,375.00 02 0.00 233.00 02 0.00 1,400.16 -- -- 3,728.40 02 0.00 2,334.40 02 0.00 16,162.00. "0.00 $58,792.40 $2,§$3.73 02 0.( · 40~ 2,95.0. ¢ 1001 2 33. ( 40~ 560. ( 3,728. ;. 700..'- $8,171.; $30,429. & CITY OF KENAI ORDINANCE NO. 3?8-?7 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASK,4 APPROPRIATING $5,000 FROM WATER AND SEWER SPECIAL REVENUE FUND, llF..qERVE FOR FUTURE PLANT EXPANSION FOR ENGINEERING SERVICES, RF. LATING TO INTERIM II~PROVEMF. NT,q TO THE SEWER TREATMENT PLANT FACILITY. WHEREAS, the U. S. Environmental Protection Agency has directed the City of Kenat to take steps toward improving its Waste Water Tt~eatment FAcility, and WHEREAS, it is believed that certain modifications can be made to the existing treatment facility that will improve its performance, and WHEREAS, the engineering required to make these modifications is estimated to be approximately $5,000, and WHEREAS, proper accounting practices require that all approprtg{ions of City monies be made by ordinance. / NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Kenai that $5,000 be appropriated for engineering services relating to interim improvements to the Sewer Treatment Plant and that Water and Sewer Special Revenue Fund, Reserve for future plant expansion, be charged, PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of November, 1977. ATTEST: VINCENT O'RF, ILLY, MAYOR Sue C. Peter, City Clerk FIRST READING: November 2, 1977 SECOND RF. ADINo:" ~q~temoer 1§, 1977 I~FFBCTI%'E DATE: Novemt~er 1§, 1977 CH2M HILL e,ngineers p~anners economists scientists City of Kenai Box 580 Kenai, AK 99611 Attention= Mr. John Wise, Manager Dine ./ob No. Client Ret No. Invoice No. 19 October 1977 K10510.A0 9173 STATEMENT For services through 24 September 1977 Professional Services: NAME HOURS Dehn, W.T. 1 Leman, L.D. 3 Card, R.G. 29 Krenowicz, N.A. 10 Sales, M.J. I Total Professional Services Expenses: Word Processing $46.20 Repro/Copy 25.00 Transportation 79.00 Auto Mileage 3.00 Meals/Lodge 43.50 Telephone 1.83 Postage/Frt. 24.91 Supplies 3.69 in connection with EXTENTION 826.53 90.62 604.68 104.60 10.24 $836.67 Total Expenses 227.13 Fee 159.57 Amount Due ........... · ............ $1t223.37 DUE AND PAYASLE ON RECEIPT OF STATEMENT. FINANCE CHARGES, COMPUTED BY A "PERIODIC RATE" OF 1% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 12% (APPLIED TO THE PREVIOUS MONTH'S BALANCE AFTER DEDUCTING PAYMENTS AND CREDITS FOR THE CURRENT MONTH), WILL BE CHARGED ON ALL PAST.DUE AMOUNTS UNLESS OTHERWISE PROVID2D BY LAW OR BY CONTRACT. Anchoralte Office · 310 K Slrei,I. Suit(, ~)2 ^m'huraltL,. Alaska 99501 907/279.6491 CH2M HILL I'1 Aliaska e?ginee~s j~lclllll(~rs economists scientists City of Kenai Box 580 Kenai, AK 99611 Oa~ 19 October JobNo. K10510.E0 CllentRof. No. InvoicoNo. 9172 Attention= Mr. John Wise, Manager STATEMENT For services through 24 September 1977 in connection with the Facilities Plan. Professional Services: NAME HOURS EXTENTION Leman, L.D. 19 $573.95 Christensen, D.R. 13 316.58 Butt, J.L. 3 75.40 Santana, B.S. 2 58.85 Card, R.G. 13 271.06 Reynolds, D.T. 35 729.79 Blydenburg, A. 11 99.96 Total Professional Services 1977 $2,125.59 Expenses: Wot4 Processing $51.70 Repro/Copy 4.20 Transportation 120.20 Auto Mileage 25.50 Meals/Lodge 31.13 Telephone 84.65 Supplies 35.24 Total Expenses 352.62 Fee 371.73 Due ' $2 849 94 Amount ...................... , · DUE AND PAYABLE ON RECEIPT OF STATEMENT. FINANCE CHARGES, COMPUTED BY A "PERIODIC RATE" OF 1% PER MONTH. WHICH I$ AN ANNUAL PERCENTAGE RATE OF 12% (APPLIED TO THE PREVIOUS MONTH'S BALANCE AFTER DEDUCTING PAYMENTS AND CREDITS FOR THE CURRENT MONTH), WILL BE CHARGED ON ALL PAST.DUE AMOUNTS UNLESS OTHERWISE PROVIDED BY LAW OR BY CONTRACT. Anchoral~;, Office. ~ 310 K Strt~et, Suite 602 Anrhorage. Alaska 99501 907/279.6491 CH2M L. IHILL engin(,ers planners economists scientists City of Kenai Box 580 Kenai, AK 99611 Date 19 October 1977 Job No. K10510.C0 Client Rot No. Invoice No. 9174 Attention: Mr. John Wise, Manager STATEMENT For services through 24 September 1977 in connection with Smoke Testing. Professional Services: NAME HOURS EXTENTION Reiland R.J. 4 $167.89 Leman, L.D. 12 362.50 Butt, J.L. 3 75.40 Card, R.G. 23 479.57 Coyner, R.A. 56 820.40 Total Professi9nal Services Expenses: $1,905.76 Word Processing $11.00 Repro/Copy 8.14 Transportation 32.50 Auto Mileage 6.00 Meals/Lodge 190.57 Telephone 5.00 Supplies 10.00 Postage/Frt. 91.59 (Air Freight Smoke Bombs) Outside Service 531.41 (Manpower - Steve Erickson)-- Total Expenses 886.21 Fee 418.80 Amount Due ..................... $3,210.77 DUE AND PAYABLE ON RECEIPT OF STATEMENT. FINANCE CHARGES, COMPUTED BY A "PERIODIC RATE" OF 1% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF $2% (APPLIED TO THE PREVIOUS MONTH'S BALANCE AFTER DEDUCTING PAYMENTS AND CREDITS FOR THE CURRENT MONTH), WILL BE CHANGED ON ALL PAST.DUE AMOUNTS UNLESS OTHERWISE PROVIDED BY LAW OR BY CONTRACT. AnchoraRe Office M 310 K Slr,.et. Suite 602 Anchorage. Alaska ~J95(ll 907/2794~491 ne De KENAI PENINSULA BOROUGII AGENDA FOR THE REGULAR ASSEMBLY MEETING NOVEMBER 1, 1977; 7:30 BOROUGtl ADMINISTRATION BUILDING P. O. BOX 850 SOLDOTNA, ALASKA99669 ASSEMBLY -AGENDA- CALL TO ORDER AND ROLL CALL PLEDGE OF ALLEGIANCE AND/OR OPENING CEREMONY SEATING OF NEW ASSEMBLYMEMBERS (a) Oath of Office, John Crawford, Seldovia AGENDA APPROVAL MINUTES: October 11 and 18, 1977 ORDINANCE HEARINGS: (none) Cooper Corr Crawford Davis Douglas Elson Fields Fischer Hille Long McA11ister McCloud O'Connell O'Reilly Arness Campbell INTRODUCTION OF ORDINANCES: (a) Ord. 77-63 "An Ordinance o£ the Kenai Peninsula BOrough Amending Substitute Ordinance No. 77-41 Sections 2, $ and 4, filch Substitute Ordinance Confirmed the Results of the Special Election Held Therein on July 12, 1977; Authorized the Issuance of Not to Exceed $150,000 of General Obligation Bonds of the Borough to Be Used for Site Acquisitions Purchase, Construction, and the Purchase of Capital Equipment for a Fire Station for the Bear Creek Service Area; Pro- vided for the Issuance and Sale of $130,000 of Such Bonds; Fixed the Date, Form, Term, Interest Rates Maturities and Covenants of Such Bonds; Pledged the Annual Levy of Ad Valorem Taxes Within the Service Area Without Limitation and In Amounts Sufficient to Pay the Principal and Interest; and Provided for the Sale of Such Bonds as a Single Bond to National Bank of Alaska of Anchorage" H. PUBLIC PRESENTATIONS (with prior notice) (a) Presentation of June, 1977 Audit Report, Wm. Howard of Arthur Young Co. (b) Pacific Alaska LNG, Mr. Jack Green (c) Forest Service Selection Team, Mr. Chip Dennerlein I. COMMITTEE REPORTS: (a) School Board Cook Inlet Air Resources (Davis, Long) Overall Economic Development (Fischer) Finance (Hille, Coopers Crawford, Fields, McCloud) (e) Roads ~ Trails/Solid Waste (to be appointed) J. IqAYOR~S REPORT Ca) VOTES 10 9 4 9 10.67 9 9 10,67 11 7,$ 10,66 7.$ AGENDA FOIl NOVEMBER 1, 1977 PaRe 2 K. SCIIOOL CONSTRUCTION REPORT (a) .Res. 77-71 "A Resolution Authorizing Transfer ~-£ Funds from the Unassigned Appropriation for 1977-78 Capital Projects to IIomer Elementary Capital Project" with Memo 78..35 (parking lot) (b) Furniture ~ Equipment Lists; Bartlett ~ Seward (New Construction Account) · · OTItER BUSINESS. (a) Res. 77-76 'A Resolution Consenting to the LOcation of Pacific Alaska LNG Associates Facilities for the Liquefaction of Gas and / Related Pollution Control Facilities to Be ~ ~ Financed b~ the Alaska Industrial ~evelopment Authority and to Be Located Within the Kenai ~b) ~o~o 7g-~6 Bond Sale Schodule ~ith R~s. 7~ "A Rosolution ~uthori~ing the ~ond Counsol in Connection ~ith tho School Bond Issue Proposod in Ordinanco 77-51 and Approved at the Regular Election of October 4, 1977" and letter from Eric E. Wohl~orth (c) Res. 77-73 "A Resolution Authorizing the Reteution of the Services of Financial Consultants in Connection with the School Bond Issue Proposed in Ordinance 77-51 and Approved at the Regular Election on October 4, 1977" (d) Res. 77-74 'A Resolution Authorizing the Grant of a Right-o£-Way Easement for a Sewer Line at the Homer Elementary School Site £or the Use and Bene£it o£ the City of Homer" (e) Res. 77-75 "A Resolution Certifying the Results of the Runo££ Election on October 25, 1977" (provided at the meeting) (O Request for Waiver o£ Time for Filing Senior Citizen Exemption, Mrs. Ruby Awtrey (g) Tax Adjustment Requests M. MAYOR AND ASSEMBLYMEMBERS: COM~IENTS AND DISCUSSION Ne (a) Excused absence, Jean Douglas PUBLIC PRESENTATIONS INFORMATIONAL MATERIALS AND REPORTS (a) AML Bulletin #77-37: Election of Board of Directors (b) Minutes: 1. "News in Brief" October 17, 1977 2. School'Board, October 3, 1977 3. OEDP Executive Committee, October 13, 1977 4. KPB Plat Committee, September 19, 1977 5. So. Kenai Ilospital S.A., September 21, 1977 6. Nikiski Fire Board, October 12, 1977 (c) Liquor License Transfer: Vagabond Inn (d) NEWS US l)ept, of Labor cost of living index P. NEXT MEI!TING: November IS, 1977.at 7:30 p.m. i