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HomeMy WebLinkAbout1981-11-18 Council PacketKenai City Council Meeting Packet November 18, 1981 AGENDA KENAI CITY COUNCIL - REGULAR MEETING NOV. 18, 1991 - 700 PM - PLEDGE OF ALLEGIANCE A. ROLL CALL - 1. Agenda Approval 2. Consent Agenda *Ail items listed with an asterisk (*) are considered to be routine and non -controversial _ ' . .'1 by the Council and will be approved by one - motion. There will be no separate discussion of these items unless a Council member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence on the agenda as part of the General Orders. View �� '•* B. PERSONS PRESENT SCHEDULED TO BE HEARD 4-11 H �� 4� �'•'� 1. Attorney Ted Carson - Small Boat Harbor C. PUBLIC HEARINGS Ordinance 732-81 - Increasing Rev/Appns - �titi +�M Jail Equipment - 03,000 Ordinance 733-81 - Increasing Rev/Appns - Repair 1GK-C'1* Police Vehicle - 0550 '�"i"s"•' 3. k0.� Ordinance 735-81 - Transfer of Funds - Bringing Gravel Pits in Conformance with Borough Code - $10,500 r" 4. Resolution 81-116 - Transfer of Funds - Police Car Bids - $3,000 VI Resolution 81-117 - Award of Bid - Police Car 6. Bids to Hutchings Chevrolet Renewal of Liquor Licensey gipM a. Beverage Dispensary - Larry's Club b. V Restaurant/Eating Place - La Fiesta J�, P fir` 1. Regular Hooting, Nov. 4, 1991 2. Special Meeting, Nov. 8, 1981 E. CORRESPONDENCE 1. Branson/Varrati - Lobbying for State Legislature 2. Judge James Hanson - Cook Inlet Native Aeon. - Job Program 3. Leo Rhode, Mayor of Homer - Support Small Boat Harbor in Homer 4. Mayor O'Reilly - Transportobing Natural Gas F. OLD BUSINESS G. NEW BUSINESS *1. Bills to be Paid, Bills to be Ratified Requisitions Exceeding $1,000 Ordinance 736-91 - Sales Tax Reduction 4. Prontage Rd. Inspection - Mince, Corthoil a // Bryson - 025,523.02 ✓*5. Frontage Rd. Design - Final Billing - wince, Corthell s Bryson - 04,000 J • Forest or., Gill St. - Design Improvements - _ c9lnee, Corthell 6 Bryson - 04,127.98 _J *7. N. Dogwood, N. Lupine* Phillips - Inspection I / Services - Wince, Corthell b Bryson - $25,762.95 V1 8. N. Dogwood, N. Lupine, Phillips, Candlelight, Linwood - Design, Final Billing - Wince, Corthell 6 Bryson - 02,356.13 �. N. Dogwood, N. Lupine, Phillips - Pay Est. A3 - Quality Asphalt - $58,670.51 ,/*10. Linwood 6 Candlelight - Design of Water 6 Sewer - Wince, Corthell 6 Bryson - 02,916.41 Linwood 6 Candlelight - Pay Est. it - P,R 6 S, ' Inc. - $9,000 �12. Linwood 6 Candlelight - Const. Inspection - Wince, Corthell 6 Bryson - $891 ,,�*13. Main St. Loop - Inspect. Service - Wince, Corthell 6 Bryson - $21,416.17 *14� Main St. Loop - Design, Final Payment - Wince, Corthell 6 Bryson $4,450 // t * Lawton, Tinker, Walker, Rogers - Pay Est. 43 Quality Asphalt - $143,431.94 *16. Water 6 Sewer, Section 36 - Inspection Services - Final Billing - Alaska Engineering - $9,345.51 �,X7. Spruce, Birch, lot, 2nd, 3rd 6 4th - Design Improvement - Wince, Corthell 6 Bryson - 07,767.05 *18. Airport Electric Design - Wince, Corthell 6 Bryson - Final Payment - 05,000 19. Liquor License Application - Protest Withdrawal - !ainbow Bar 6 Grill 20. Library Rules a Regulations H. REPORTS r ...rh%etr,a;;.L•:Jv4.Wn+x:�csx*t: a 1. City Manager ' 2. City Attorney 3. Mayor Q 4. City Clerk Q 5. Pinance Director 6. Planning a zoning 7. Harbor Commission I. PERSONS PRESENT NOT SCHEDULED TO BE HEARD ADJOURNMENT l t tjA* i _ � •-MM:9d!•.L.:au.::r�"S«N}wr�..r r•.�W�/SJ�tlI'r:a. /� /� �1 � t;UUNC i 1 At ��irrvvr�v AW C711A11!.lJPJ�J�'J�J�I �I►�J�J17t9�/ �J�7l71�J0�■' ��f�C/�'J�'It7f7t9�'I�t7rJBJ0171:�10�■■ L1611C17�I�9�J��I7�rI17�i�171�i�■■ ��7►71717�'I�Pit7�1t919�'im►7�■■ I1�717►•II717�' 17 19 0 17 17{'I�17�I�■� G pJl�Jt7 17 17 17 /7 17P1�7�J�f7RiJ17■■ L'IVI VI1717�II7�l7L7P1PI �9G�117■�� �J r • I COUNCIL MEETING OF �j i t.�•aL•�.;'.I :. ,4y+.!/-Y•i�eYN,JiR' - .- .. t. .._. .. �•.f�:i::'!JM'M$dR'irY:xa'r..A'>��n��.c•.KS.:.:..x < i i i . f: . �4r•. c -t. - 6 � / NOTICE OF UTILITY APPLICATION The ALASKA PUBLIC UTILITIES COMMISSION hereby gives notice that INLETVISIONS, INC. (Applicant) has filed an application (Docket U-81-76) for a Certificate of Public Convenience and Necessity for authority to provide tele- communications (cable television) public utility service in the Kenai and soldotna areas. The applicant is an Alaskan corporation which is wholly owned by Multivisions Ltd. The proposed tariff includes monthly rates which are in part: Residential or Commercial - First set Premium Basic (12 channels) 025.00 Option No. 1 (Premium 4Bchannels) 37.00 Option No. 2 (Premium Basic Pius Escapade and MON) 35.00 Option No. 1 and No. 2 45.00 More detailed information may be obtained from the applicant whose address is 4792 Business Park Blvd., Anchorage, Alaska 99503. The complete filing also is available for Inspection at the offices of the Alaska Public Utilities Commission, 1100 MacKay Building, 338 Denali Street, Anchorage, Alaska 99501. Any interested person may file with the Commission by 4t30 p.m. on December 11, 1981, a statement of views and specific reasons in favor of, or in opposition to,'the granting to the applicant of authority to provide telecommuni- cations (cable television) utility service in the Kenai and Soldotna areas. DATED in Anchorage, Alaska this 12th day of November, 1981. ALASKA PUBLIC UTILITIES COMMISSION LZ ohn 8. Farleigh G Executive Director n f� CITY OF KENAI C./ ORDINANCE NO. 732-81 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE STATE JAIL CONTRACT FUND 1981-82 BUDGET BY $3,000. WHEREAS, the fund balance in the Jail Fund has approximately $31,582, and •'1HEREAS, the Police Chief has compiled a list of items that are neededs 1. Front and Rear Sound/Slide Projector $ 700 2, Closed Circuit T.V. Camera 600 3. 3/4" VCR Viewer and Stand 10,150 4. Dishwasher $3D000 WHEREAS, the State has reviewed this request for equipment and agreement has been reached concerning its purchase, and WHEREAS, proper accounting practices require that all appropriations of City monies be made by ordinance. NOIf, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF.THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations in the 1981-82 General Fund Budget be increased as followss State slail Contract Increase Estimated Revenuess Appropriations from'P'und Balance r, $3,000 Increase Appropriations: Jail -Machinery & Equipment $3,000 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of November, 1981, VINCENT O'REILLY, MAYOR ATTESTS Janet Whelan, City Clerk I ;e 'Y" i First Readings November e, 1981 Second Readings November 18, 1981 Effective Dates November 18, 1981 Approved by Finances_,._ i I � CITY OF KENAI ORDINANCE NO. 733-81 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1981-82 GENERAL FUND BUDGET TO REPAIR A POLICE VEHICLE. WHEREAS, a police vehicle has sustained damages which are expected to cost $550.00 to repair, and WHEREAS, monies are available in the General Fund Reserve for self-insurance for such purposes, 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 estimated revenues and appropriations in the 1901-82 General Fund Budget be increased as follows: Increase Estimated Revenuess Appropriation of Reserve for Self -Insurance $550 Increase Appropriations: Shop -Repair & Maintenance $550 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of November, 1981, VINCENT O'REILLY, MAYOR ATTEST: Janet Whelan, City Clerk First Readings November 8, 1961 Second Readings November 18, 1981 Effective Dates November 18, 1981 Approved by Finances i►1 f CITY OF KENAI ORDINANCE NO. 735-81 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTLHATED REVENUES AND- APPROPRIATIONS IN THE P"N"41NG AND ZONING DEPARr.=T BY $10,506 FOR BRINGING THE CITY GRAVEL PITS INTO CONFORMANCE WITH THE KENAI MUNICIPAL CODE :21.76.144, WHEREAS, The City of Kenai is not meeting the requirements as set forth In Kenai Municipal Code 21.76.144 governing extraction of natural resources, and WHEREAS, The City of Kenai is now operating or will be operating four . gravel pits for the purpose of natural resource extraction, and WHEREAS, there are not now funds available in the Planning and Zoning budget to withstand the expense of bringing these gravel pits into conformance with the Kenai Municipal Code 21.76.144, 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 following increases in estimated revenues and appropriations be made: General Fund Increase Estimated Revenues: Appropriation of Reserve for Planning and Zoning $10,500 Increase Appropriationss Transfer to Planning and Zoning $10,500 Planning and Zoning Increase Estimated Revenues: Transfer from General Fund $10,500 Increase Appropriations: Professional Services $10,000 Advertising $ 500 $10,500 'C' ` �� ` . .c.... . "— r.rr.rarcv i PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 4th day of November, 1981. VINCENT O'REILLY, MAYOR ATTEST: Janet Whelan, City Clerk Approved by Finance: First Readings November 4, 1981 Second Reading: November 18, 1981 Effective Date: November 18, 1981 I`f SUBSTITUTE CITY OF KENAI ORDINANCE NO, 735-81 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, TRANSFERRING MONIES FROM CONTINGENCY IN THE 1981-62 GENERAL FUND BUDGET TO PROVIDE FUNDS FOR BRINGING THE CITY GRAVEL PITS INTO CONFORMANCE WITH THE KENAI PENINSULA BOROUGH CODE 21.76.144. WHEREAS, the City of Kenai is not meeting the requirements as set forth in Kenai Peninsula Borough Code 21.76,144 governing i extraction of natural resources, and --. WHEREAS, the City of Kenai is now operating or will be operating four gravel pits for the purpose of natural resource extraction, and ` WHEREAS, proper accounting practices require that all i appropriations of City monies be made by ordinance. NOWT THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that a transfer from General Fund Contingency be made as followss Proms Contingency Tot q Streets - Professional Services -'e' J O Streets - Advertising Sao ` PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of November, 1981, ; F VINCENT O'REILLY, MAYOR ATTESTS Janet Whelan, City Clerk First Readings November 4, 1981 Second Readings November 18, 1981 Effective Dates November 18, 1981 Approved by Finance: CITY 01: KENAI RESOLUTION NO. 81-116 . BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA THAT THE FOLLOWING TRANSFER OF MONIES BE MADE IN THE 1981-82 GENERAL FUND BUDGET: From: Other - Contingency ($3,000) To: Police -Machinery and Equipment $3,000 This transfer is needed as a result of the bids for the two police vehicles being higher than the monies budgeted for these vehicles. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 18th day of November, 1981. NCE T OIREILLY, RA -TOR I' - ATTEST: Janet Whelan, City Cler --- Approved by Finance: �` Soo ' CITY OF KENAI RESOLUTION NO. 81-117 A MOI,UTION OF.TIIE COUNCIL OF TILE CITY OF KENAI, ALASKA AWARDING THE BID FOR TWO 1982 POLICE VEHICLES TO HUTCHINGS CHEVROLET. WHEREAS, the following two bids were received for the above• mentioned vehicles on November 12, 1981. BIDDER TOTAL BID PRICE r The Car Co. $20,776.18 Hutchings Chevrolet $21,420.00 WHEREAS, the low bid did not meet specifications, the recommendation from the Police Department is to award the bid to Hutchings Chevrolet for the amount of $21,420.00. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the bid for Two 1982 Police Vehicles be awarded to Hutchings Chevrolet for the amount of $21,420.00. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of November, 1981. ATTEST: Janet : 1c un, City C e r - i VINEUNT (MMIlty, RUN ..u.-.�.. ram... -p f � — e o aS MIX /AI' � NAMMOND, �DYlfNO/ DEPARTMENT OF REVENUE 201 EAST 9TH, AVENUE AL00H0UCBEVER40EC0NTR0L BOARD ANCHORAGE, ALASKA 99501 November 14 1981 i Janet Whelan, -Clerk City of Kenai P.O. Box 850 Keani, AK 99611 Dear Ms. Whelan: Vie are in receipt of the following application(s) for renewal of liquor license(s) within the Cit of Kenai You are being notified as required by AS 04.11.520. BEVERAGE DISPENSARY RESTAURNAT/EATING PLACE Larry's Club La Fiesta J Of�Of�LN I You may protest the approval of the application pursuant to AS O4.11.480 by furnishing the board and the applicant with a clear and concise written statement of reasons in support of a protest of the application within 30 days of receipt of this noticeIf you file a protest, the board i will not approve the application unless t finds that the protest is arbi- trary, capricious and unreasonable. Instead, in accordance with AS 04.11.610(b), the board will notify the applicant that the application is denied for the reasons stated in the protest. The applicant is entitled to an informal conference with either the director or the board and, if not satisfied by the informal conference, is entitled to a formal hearing in accordance with AS 44.62.330-44.62.630. IF THE APPLICANT REQUESTS A HEARING, YOU MUST COME FORWARD AT THE HEARING WITH EVIDENCE AND ARGUMENT IN SUPPORT OF YOUR PROTEST. Under AS 04.11.420(a), the board may not issue a license or permit for premises in a municipality where a zoning regulation or ordinance prohibits the sale or consumption of alcoholic beverages, unless a variance of the regulation or ordinance has been approved. Under AS 04.11.420(b) munici- palities must inform the board of zoning regulations or ordinances which pro- hibit the sale or consumption of alcoholic beverages. If you wish to protest the application referenced above, please do so in the prescribed manner and within the prescribed time. Please show proof of service upon the applicant. If a municipal zoning regulation or ordinance prohibits the sale or con- sumption of alcoholic beverages at the proposed premises, and no variance of the regulation or ordinance has been approved, please so notify us and provide a certified copy of the relevant regulation or ordinance, if you have not previously done so. PROTEST UNDER AS O4.11.480 AND THE PROHIBITION OF SALE OR CONSUMPTION OF ALCOHOLIC BEVERAGES AS REQUIRED BY ZONING REGULATION OR ORDINANCE UNDER AS 04.11.420(a) ARE TWO SEPARATE AND DISTINCT SUBJECTS. Please bear that in mind in responding to this notice. Sincerely, Betty L.Calhoon Records 6 Licensing Supervisor (907) 277-8538 BLC:vk Enc. n CITY OF KENAI Minutes of Regular Meeting of Kenai City Council November 4, 1981, 7:00 p.m. City Hall Council Chambers 1. Roll Call Present: Councilman Meuller, Councilman Wagoner, Councilman Wise Absent: Mayor O'Reilly, Councilwoman Glick, Councilman Malston, Councilman Measles 2. Meeting was called to order by Councilman John Wise. As there was not a quorum present, the regular meeting of the City.Council was postponed until Tuesday, November 10, 1981. No business was conducted. 3. Meeting adjourned at 7:35 p.m. Respectfully submitted: Wet Loper, SeCTetary J .. �a{�a?tMiaCVlir.li�:A'9lffili."{aitC7CA .�w4Mr!7.:st4:.:�,..:rr• rart!r-.-..wr.a� %-4 AGENDA KENAI CITY COUNCIL - � MEETING NOVEMBER981 - 7;00 PM PLEDGE OF ALLEGIANCE A. ROLL CALL 1. Agenda Approval 2. Consent Agenda *All items listed with an asterisk (*) are considered to bo routine and non -controversial by the Council and will be approved by one motion. There will be no separate discussion of these items unless a Council member or citizen so requests, in which case the itom will be removed from the Consent Agenda and considered in its normal sequence on the agenda as part of the General orders. B. PUBLIC HEARINGS 1. Ordinance 725-81 - Increasing Rev/Appns - Creating Now Dept. "Section 36" - Drainage of Sect. 36 - US1,000 a. Substitute Ord. 725-81 2. Ordinance 727-81 - increasing Rov/Appas - Donation to Cook Inlet Native Aeon. Job Training - 05,000 3. Ordinance 728-81 - Repeal KMC 5.20 - Merchant Patrol Systems 4. Resolution 81-107 - Supporting Campus Housing for Kenai Peninsula Community College S. Resolution 81-108 - Transfer of Funds - Lawton, Walker, Tinker, Rogers - $7,000 6. Resolution 81-110 - Transfer of Funds - City Admin. Bldg. Inspection Services - $i,S20 7. Resolution 81-111 - Request Borough to Amend Borough Code Excluding City from Provisions Eliminating Preparation of Plats for Designated Subdivisions B. Resolution 81-112 - Awarding Bid of Pick Up Truck for Parke 6 Rec. Dept. to Peninsula Ford 9. Resolution 91-113 - Awarding Bid of Night Vision Device for Police Dept. to Northern security 10. Resolution 81-114 - Supporting City of Homer Resolution Requesting Reconsideration of State Reapportionment 11. Resolution 81-115 - Supporting State of Alaska US-618 - State Aid to Municipalities for Capital Projects : C. PERSONS PRESENT SCHEDULED TO BE HEARD D. MINUTES 1. Regular Meeting, Oct. 21, 1981 E. CORRZSPONDENCE 1. Don Smith, Anchorage Municipal Assemblyman - Advisory Committee on Pedoralism 2. HEA - Power Outage of Oct. 21, 1981 F. OLD BUSINESS 1. Architect Carman Gintoli - Airport Schematics i { i -• I � ',«1�ivalafblRLfAkS�i,� J11 ♦^MMtI�JAi'o T+:lui;ram mtawwr..6—Ads.40 a. NEW BUSINESS *1. Bills to be Paid, Bills to be Ratified *2. Requisitions Exceeding 01,000 3. Ordinance 732-81 - Increasing Rev/Appns - Purchase of Jail Equipment - $3,000 4. Ordinance 733-01 - increasing Rev/Appns - Repair Police Vehicle - $550 S. Ordinance 734-81 - Increasing Rev/Appns - City Admin. Bldg. Inspection Services - $1,520 6. Ordinance 735-01 - Bringing Gravel Pits into Conformance - 010,500 7. Ordinance 736-81 - Sales Tax Reduction *8. Central Kenai Interceptor Line - Tam Coast. Change Order i4 - 09#229.08 *9. Central Kenai Interceptor Line - Tam Const. - Per. Pmnt. i6 - 032,071.60 *10. Sewage Treatment Plant Expansion - Brown a Assoc., J/V - Per. Est. #16 - $173,035.26 *11. Sewage Treatment Project - CH2M Hill - 020,000 *12. City Admin. Bldg. - Carmen Gintoli - Inspection Services - $1,920 *13. Small Equip. Warehouse - Contractors Supply Corp. - Per. Bet. t3 - 013,195 *14. Kenai Peninsula Community Care Center - Const. - $46,036 *15. Airport Renovation Architectural Services - Carmen Gintolt - 020,537.50 *16. Fidalgo S/D St. Improvements - Quality Asphalt - Change Order 04 - 09,171.20 *17. Pidalgo B/D St. improvements - Quality Asphalt - Per. Eat. i9 - $55,439.08 *18. Hain St. Loop ` Barnacle Way - Doyle Const. Pay Est. ii - 086,293.83 *19. N. Dogwood, N. Lupine, Phillips - Quality Asphalt - Pay Eat. 12 - 065,147.89 *20. Lawton, Tinker, Walker, Rogers - Quality Asphalt - Pay Est. i2 - 0198,337.79 *21. Lawton, Tinker, Walker, Rogers - Nike Taurienen - Preconstruction Phase - Billing Through Sept. 15, 1981 - $3,021.04 *22. Lawton, Tinker. Walker, Rogers - Nike Taurienen - Preconstruction Phase - Billing Through Oct. 24, 1901 - $33,057.78 23. Discussion - Water i Sewer - Capital Improvements H. REPORTS 1. City Manager 2. City Attorney 3. Mayor 4. City Clerk 5. Finance Director 6. Planning i Zoning 7. Harbor Commission I. PERSONS PRESENT NOT SCHEDULED TO BE HOW ADJOURNMENT J f KENAI CITY COUNCIL, SPECIAL MEETING, MINUTES Nov. 8, 1981, 7s00 PM KENAI CITY ADMINISTRATION BUILDING MAYOR VINCENT O'REILLY PRESIDING PLEDGE OF ALLEGIANCE A. ROLL CALL Prase is Dick Mueller, Tom Wagoner, John Wise, V ni cent O'Reilly, Betty Glick, Ron Malston, Ray Measles Absents None AGENDA APPROVAL 1. Mayor O'Reilly asked that item B-1, Ord. 725-61, be changed to item G-24, as this is introduction rather than public hearing. 2. Mayor O'Reilly said the Finance Dept. had asked that items 5-5, Res. 81-108 and G-5, ord. 734-81 be pulled from the agenda. Council agreed to the changes. CONSENT AGENDA Councilman Malston objected to the Consent Agenda. B. PUBLIC HEARINGS B-2 Ordinance 727-81 - Increasing Rev/Appne - Donation to Cook Inlet Native Assn. Job Training - 85,000 MOTIONS Councilman Wagoner moved, seconded by Councilman Measles, to adopt the ordinance. There was no public comment. MOTION, Amendments Councilman Wagoner moved, seconded by Councilman Mueller, to amend the ordinance as followas heading of Ordinance, line 3, the word "Donation" be changed to read "Grant"s paragraph 1, line 3, the word "donate" be changed to "award a grant of"s and after the listed budget changes-, the paragraph be added, "These grant funds will be expended by the City of Kenai in support of Cook Inlet Native Assn. Job Training Program for use as set forth in the grant." Councilman Wagoner explained the intent of this was to allow the City of Kenai to control the funds. VOTE, Amendments Motion passed unanimously by roll call vote. VOTE, Main Motion As Amendeds Motion failed, with Councilmen Mueller, Wagoner, Mayor O'Reilly voting year Councilman Wise, %talston, Measles, Councilwoman Glick voting no. Mayor O'Reilly noted Judge James Hanson was in attendance. I _. _... _-_ a •... tom.. - _ __ � �___�-._ -_ -._ KENAI CITY COUNCIL NOV. 8, 1991 Page 2 B-3 Ordinance 728-81 - Repeal KMC 5.20 - Merchant Patrol systems MOTIONS Councilman Malston moved, seconded by Councilman Measles, to adopt the Ordinance. There was no public comment. Motion passed unanimously by roll call vote. 8-4 Resolution 81-107 - Supporting Campus Housing for Kenai Peninsula Community College MOTIONS Councilwoman Glick moved, seconded by Councilman Mueller, to adopt the Ordinance. PUBLIC COMMENT: John Williams spoke. Kenai Peninsula Comm. College Is going through a growth period. They are antici- pating a growth in enrollment, and housing in the Kenai area is critical. He referred to the memo enclosed in the packet. Mayor O'Reilly asked, what would the plans be for the Bummer? Mr. Williams replied the suggested use is for transient housing. It would be run by a contractural group rather than the College. He added it would be an asset to Kenai and the surrounding area during the Summer for the fishing industry. Motion passed, with Councilman Maiston voting no. 8-6 Resolution 81-110 - Transfer of Funds - City Admin. Bldg. Inspection Services - $1,520 MOTIONS Councilwoman Glick moved, seconded by Councilman Measles, to adopt the Ordinance. There was no public comment. Notion passed unanimously by roil call vote. 8-7 Resolution 81-111 - Request Borough to Amend Borough Code Excluding City from Provisions Elimi- nating Preparation of Plats for Designated subdivisions. MOTIONS Councilwoman Glick moved, seconded by Councilman Measles, to adopt the Ordinance. There was no public comment. Councilwoman Glick explained she asked the Resolution be prepared because the Borough adopted an Ordinance allowing for exemption of first class cities of platting and subdivision requiremento of 10 acres or more. This is just to put the Kenai Borough on notice that the City will require subdivision plats. r` Motion passed unanimously by roll call vote. 0-8 Resolution 81-112 - Awarding Bid of pick Up Truck for Parks 6 Rec. Dept. to Peninsula Ford id • ..�. ,v-�'JiY4^f1•Ml.!•41i..�n..4Y.�.f..Y a �.roe•..-.�w..-..c........ ..: .�+...-•v.,... KENAI CITY COUNCIL NOV. 81 1961 Page 3 MOTIONS Councilman Holston moved, seconded by Councilwoman Glick, to adopt the Resolution. There was no public comment. Mayor O'Reilly aakod, what was The Car Co. bid? Public [corks Director Kornolio replied they had 2 bids, they were not as specified. Motion passed unanimously by roll call vote. B-9 Resolution 81-113 - Awarding Did of Night Vision Device for Police Dept. to Northern Security MOTIONS Councilman Muellor moved, seconded by Councilwoman Glick, to adopt the Resolution. There was no public comment. Councilman Wise asked for an explanation of specs. Police Chief Rose replied, the specs were written by one of hie people. It is not the infra -red typo. Councilman wise asked, what was the criteria for the one not meeting specs? Chief Roes replied, it was out of State and did not offer training or maintenance. Councilman Wise asked, did the specs require training? Chief Roes replied no, and added the lens is better quality. Councilman Wise said this is appealable to the Pods. If you purchase the wrong one, you will have to pay for it. Can you justify this? Chief Rose replied yes. Councilman wise said this is Federal funds, not City funds. Mayor O'Reilly asked if the Davis Co. bid was still alive, Chief Ross replied he did not know. Notion passed with Councilman wise voting no. B-10 Resolution 81-114 - Supporting City of Homer Reso- lution Requesting Reconsideration of State Reapportionment NOTIONS Councilman Measles moved, seconded by Councilwoman Glick, to adopt the Resolution. PUBLIC COMMENTS Ruby Coyle spoke. She thinks the Cities should have direct representation but whether it should come from Council is a question she has. She thinks the direction the City should go is to have the City vote its own representatives with the City and have 41ffor- ont reapportionment than we have in the Borough at this time. She doesn't like the representation as it is now. Councilman Measles explained he talked to representa- tives of various City Councils in the Borough. He thought most of the Councils are discouraged with the relationship with the Borough. Ito understood this will also come up in Soldotna and Seward to show the Borough there is dissatisfaction with things as they are now. He talked with Son. Gilman 6i" � �H'JtrtY�ifF�V►i'- i7iEb KENAI CITY COUNCIL NOV. 81 1981 Page 4 and Ban. Oilman thought a unified front will have some bearing but will not have any influence till 1990. Councilman Wise said in the Oct. 6, 1981 election there was a question if apportionment was correct or not. It was passed by a sizable number. He noted we are flying in the face of a vote of the people. The campaign to affect this should have boon done before the election. Councilman Wagoner said the Borough Assembly is now elected at largo, the Council is elected. If Kenai wants representation, they should got someone from the Council to run for Borough Assembly. We had a chance and did not do that. VOTES Motion passed, with Councilman Mueller, Malaton, Measles, Mayor O'Roilly, Councilwoman Glick voting yess Councilmen Wagoner, Wise voting no. B-11 Resolution 81-115 - Supporting State of Alaska UB-610 - State Aid to Municipalities for Capital Projects MOTION: Councilwoman Glick moved, seconded by Councilman Mueller, to adopt the Resolution. Public Works Director Korneiis &,aid, regarding the Capital Improvement Projects in the Public Works. It looks to him like it is not equitable since the City is all spread out. The area should be taken into consideration. We have more roads than other cities. City Manager Brighton said one of the reasons this is on the agenda is, we received a latter from a legislator that if there is enough concern there will bo public hearings. The intent now is to show public concern. MOTION, Amendments Councilwoman Glick moved, seconded by Councilman Holston, to amend the Resolution as follower para- graph 6 (beginning "NOW THEREFORE"), line 3, the words "with certain reservations" be added after the word "rocommondation"s and a paragraph be added after paragraph 6 stating, "Be it further resolved that, upon adoption a copy be sent to Representative Ray Motcalfe." There was no public comment. VOTE, Amendments Notion passed unanimously by roll call vote. VOTE, Main Motions notion passed unanimously by roll call vote. D. MINUTES 0-1 Regular Meeting, Oct. 21, 1981 Councilman Mueller noted page 6, item D-2, he was asking for clarification only. Minutes were approved as submitted. W i 11 KENAI CITY COUNCIL NOV. 81 1981 Page 5 E. CORRESPONDENCE E-1 Don Smith, Anchorage Municipal Assemblyman - Advisory Committee on Federalism Councilwoman Glick said she had talked to Assembly- man Smith and he would like to have input. He has sent this memo to all municipalities. City Manager Brighton was asked to review and come back to Council as soon as possible. E-2 HEA - Power Outage of Oct. 21, 1981 Clerk Whelan was asked to send copies of the memo to the Police and Piro Departments. P. OLD BUSINESS P-1 Architect Carmen Gintoli - Airport Schematics Mr. Gintoli explained he was presenting 2 schematics. He was recommending bl. In Y1, they may widen the present corridor or build a new one. We will not touch the boiler, we would either leave it alone or remove it completely. We would like a prefiniched metal siding. we anticipate 3 commuters and a carrier. The Consultant feels we should not consider more, that we are now over -served. If another carrier comes in, they will feel that it is needed and will build their own. He also recommends separate toilets for the lounge. He added, there are some things that are affecting the terminals a. Itinerant aircraft should be away from the terminal. b. fuel service should be discontinued, they should come out when needed. They should be away from the terminal building. Councilman wise said: a. The fuel is used by CAB certified carriers. You cannot change airport operations. b. The location of secured waiting area and deplaning of the jet will cause damage to the building from jet blast. Mr. Gintoli replied it will not be that close. It will be given a position and there will be a covered walkway. Mr. Gintoli continued, in 42, there is less square footage. They have renovated the toilets and added some in the vestibule. These can be locked at night. The baggage claim system must be instigated, it to the responsibility of the carriers. The advantage of 92 is the lounge is separate. He noted their liquor license is a convenience license. Council- woman Glick asked, what were the recommendations of the users? Mr. Gintoli replied most preferred d2. Councilman Wise asked, where is the bear? Mr. Gintoli replied there are 2 now, there is space in both plans. He noted there might be a wildlife display at the terminal from the National Park Service. He asked for additional reviews by the public and another hearing. Airport Manager Swalley spoke. He got the impression they will redesign the airport and we will have to redesign the ramp space. Also, the fuel facilities were overlooked. It does not belong to the City, we i I ruc+Y'�r:�ari+rrss,Yurui ■� t KKNAI CITY COUNCIL NOV. 8, 1981 Page 6 will have to buy it back. Also, the transient parking problem was not addressed. The consulting firm has not looked at the original intent of the Council. They are recommending we stay at the current level. Also, there are many transient aircraft that come in on a regular basis. This is a problem on either plan. We should build for possible expansion. He added he preferred Mr. Gintoli's original plan. Councilwoman (hick asked if there was a possibility of taking the best of both. Mr. Swalloy replied there could be a happy medium, but we could run into money problems. Wayne Stevens, Wien Air Alaska, spoke. They chose plan N2 because of ramp congestion. The jets will stay further north and not have to turn in a small area. John Williams spoke. He would prefer plan i2 for the following reasonst a. In the actual design, if there are overhangs, they should be modified to prevent ice build-up. There could be a glycol system in the sidewalks. b. Plan /1 puts aside the needs of email aircraft, if they moved the transient aircraft area back, they must go a long way back to the terminal. c. Plight Service will also have to go a long way. d. Transient aircraft also use the fuel service. He added, we have to go a long way in Anchorage, we should keep in mind we are still a small community and should still welcome small aircraft. Mr. Gintoii replied, we are not suggesting we put transient air- craft aside, just that they are not part of the air- line terminal. Also, regarding redesigning the ramp, the only ramp we design would be location of aircraft. Regarding the fuel contract, aircrafts don't use it very often, and it is cheaper in Anchorage, Mr. Gintoii added, the secured area and baggage area should be separated, it might restrict the growth of counter space. Regarding the budget,the consultants used the PAA approved manual for the design. That is what brought it from 8000 sqo ft. to 10,000 eq. ft. Also, if the City had standards drawn up by ordinance, the PAA cannot dispute them. Councilman Wise asked, what are the recommendations for counter space for commuter and carriers? Mr. Gintoii replied 65 ft. Councilman Wise said he agrees we are over -served. We will probably lose one commuter through bankruptcy. Because of that, he would like to settle one issue tonight, in either plan we eliminate spaces for future carriers. Councilman Wise moved, seconded by Councilman Wagoner, that Administration notify all existing carriers in Southcentral Alaska of our planning capability of 3 commuter and one carrier and ask them if they are willing to make a commitment to the terminal by Jan., 19831 and if not, inform that we will not provide additional space and they will have to provide spaces at their own expense. Councilman Wagoner said he would vote against this. We should have a work session first. There are other things we should consider, such as fish flying, etc. Councilman Wise explained the reason for the motion is we are talking about construction costs of KENAI CITY COUNCIL NOV. 8, 1981 Pago 7 01/4 Million. He would prefer to move on and contact other carriers as soon as possible. If we wait for a work session we are delaying action for 30 days and there may be a carrier interested in coming in. This would not bind us, it would just put the carriers and PAA on notice that we are proceeding in a rational way. VOTE: Motion failed, with Councilman wise, Mayor O'Reilly voting yest Councilmen Mueller, wagoner, Malston, Measles, Councilwoman Click voting no. Councilman wagoner asked Airport Manager Swalley, is the baggage pick-up going to be leased out to all who use counter space? Mr. Swalley replied yes. Mr. Gintoli added, improvements will be done by commuters, built to City specs. Council agreed to a work session Nov. 12, 1901 at 7$00 PM. Mayor O'Reilly added there will be a public hearing " at a later date. crin Wise inwhat itnerim arrange- mentdung remodeling? Mr.Ginolireplied, the building from Main St. Loop will be used, vacating the building will be cheaper. Mayor O'Reilly asked, ' .�..,.d how long will the renovation take? Mr. Gintoli answered a 10 to 12 month period. G. NEW BUSINESS 0-1 Bills to be Paid, Bills to be Ratified MOTION$ Councilman Ralston moved, seconded by Councilwoman j Glick, to approve the billings. j Motion passed unanimously by roll call vote. FM° ' Mayor O'Reilly asked if all CO08 were collaterized. Accountant Parnell replied yes. 0-2 Requisitions Exceeding 01,000 NOTION$ Councilman Mueller moved, aoconded by Councilwoman ' Glick, to approve the requisitions. Notion passed unanimously by roil tali vote. G-3 Ordinance 732-91 - Increasing Rov/Appns - Purchase of Jail Equipment - 03,000 " MOTION$ Councilwoman Glick moved, seconded by Councilman Measles, to introduce the ordinance. _ Motion passed by unanimo-js consent. a f ilia KE'NAI CITY COUNCIL � NOV. 88 1981 Pago 8 Councilman Was notod that the postponement of the Nov. 4, 1981 meeting to Nov. 10, 1981 meant that this ordinance would be up for public hearing an Nov. 10, 1981. MOTIONS, Councilman Wise movod that Ordinance 732-91 have public hearing at the Nov. 18, 1981 meeting. There was no second. MOTION, NOV. 10, 1981 Moctings Councilwoman Glick moved, seconded by Councilman Malston, to postpone the meeting of Nov. 10, 1981 in preference of the regular meeting of Nov. 18, 1991. MOTION, Reconsidoration of Ord. 732-811 Councilwoman Glick moved, seconded by Councilman Malston, for immediate reconsideration of Ord. 732-01. Mayor O'Reilly explained this is not necessary, the changes are Administrative, it is not part of the Ordinance itself. MOTION FOR RECONSIDERATION, Withdrawals Councilwoman Glick, with consent of second, withdrew the motion for reconsideration. VOTE, Nov. 10, 1981 Meetings Notion passed by unanimous consent. G-4 Ordinance 733-01 - Increasing Rev/Appns - Repair Police Vehicle - $550 MOTIONS Councilman Measles moved, seconded by Councilman Malston, to introduce the Ordinance. Notion passed by unanimous consent. G-6 Ordinance 735-01 - Bringing Gravel pits into Conformance - 010,500 MOTIONS Councilwoman Glick moved, seconded by Councilman Mueller, to introduce the Ordinance. Mayor O'Roiiiy asked why there were 2 ordinances. Accountant Parnell explained the lot was not written correctly. Councilman Nuollor asked, what needs to be done to bring the City into compliance? City Manager Brighton replied, we have 4 pits, each must be surveyed, sampling of minerals taken, water table detormination made, a planned program for back -fill or future use with approval of Planning b Zoning. MOTION, Amendments Councilman Woo moved, seconded by Councilman Muollor, to amend the Ordinanco to provide for utilization of funds iron, General Fund Contingency rather than ROOOrW and appropriate changes be mado in the Ordinance. V1 v- r __ 1 r- . KENAI CITY COUNCIL NOV. 81 1981 Pago 9 Councilman wine explained the habit of dipping into Reserves is a bad habit. The City has Contingency Funds for this. VOTE, Amendment: Notion pansod, with Councilmen Mueller, Wise, Meaelos, Mayor O'Roilly voting yosi Councilmen Wagoner, Nalaton, Councilwoman Glick voting no. VOTE, Main Notion with Amendments Motion passed unanimously by roll call veto. 0R7 Ordinance 736-81 - Bales Tax Reduction Councilman Wise said he has a substitute ordinance. It is not available for the public, so he will read it in full. After reading the ordinance, a motion was made by Councilman Wico. MOTIONt Councilman Wise moved to introduce substitute Ord. 736-81. Notion died for lack of a second. 0-8 Central Kenai Interceptor Lino - Tam Const. Change order 94 - 09,229.00 Public Works Director Kornelis explained, the Change Order was approved with the stipulation that there was approval by DEC. It looks like DEC will not approvo part of the Change Order. He asked if the Council was willing to absorb the coat. Councilman Mueller asked it there were contingency funds in the project to cover. Mr. Kornelis replied yes, but tho contingency is mostly DEC. in this we would have to pay entirely. Councilman Wagoner said we should have a preventative maintenance program for this. Mr. Kornelis replied, we do on major valvos. We have 2 mon to do all the work. MOTION Councilman Malston moved, seconded by Councilman Mueller, to approve the change order. Motion passed unanimously by roil call vote. G-9 Central Kenai Interceptor Lino - Tam Conat. - Por. Pmnt. 16 - 032,071.60 MOTIONS Councilman Mueller moved, seconded by Councilman Moasloo, to approve the billing. Notion paaacd unanimously by roil call vote. 0-10 Sewage Treatment Plant Expansion - Brown 6 Assoc., J/V - Par. Est. •16 - 0173,035.26 NOTIONS Councilwoman Glick moved, seconded by Councilman Wagoner, to approve the billing. Notion passed unanimously by roll call veto. ,J �i.Yaip:/iriJfy�i�11R1 ✓.�k • 4 • KENAI CITY COUNCIL. NOV. 81 1981 Pago 10 0-11 Sawage Treatment Project - C112M Hill - 020,000 Mayor O'Reilly said the Pinanco Dept. had recommonded the amount be amended to 010,020. MOTIONS Councilman Measles moved, seconded by Councilwoman Glick, to approve the billing at the amondod amount. Notion passed unanimously by roll call veto. 0-12 City Admin. Bldg. - Carmen Gintoli - inspection Services - 02,920 NOTIONS Councilwoman Glick moved, seconded by Councilman Maiston, to approve the billing. Councilman Measles noted, this was supposed to be approved attar approval of Ord. 734-81. Public Works Director Kornelie explained that should have boon Ron. 81-110. That has boon approved. Notion passed unanimously by roll cell vote. 0-13 Small Equip. Warehouse - Contractors Supply Corp. Per, Est. #3 - 013,195 MOTiONs Councilman Mueller moved, seconded by Councilwoman Glick, to approve the billing. Notion passed unanimously by roil call vote. G-14 Kenai Peninsula Community Care Cantor - Const. - 046,036 MOTiONs Councilman Mueller moved, seconded by Councilwoman Glick, to approve the billing. Mayor O'Reilly, noted he is on the Board, but has no direct involvement. Notion passed unanimously by roil call vote. G-15 Airport Renovation Architectural Services - Carmen Gintoli - 028,537.90 MOTIONs Councilwoman Glick moved, seconded by Councilman Muollorl to approve the billing. Notion passed unanimously by roll call vote. 0-16 Pidalgo S/D St. Improvements - Quality Asphalt - Change Order A4 - 09,171.20 MOTIONS Councilman tluellor moved, seconded by Councilwoman Glick, to approve the billing. •i=- W KENAI CITY COUNCIL �. NOV. 81 1981 Page 11 Motion passed unanimously by roll call veto. 0-17 Pidalgo S/D St. Improvements - Quality Asphalt - ,.. Per. Est. 19 - $55,439.08 MOTIONt Councilman Measles moved, seconded by Councilwoman Glick, to approve the billing. Councilman wise said he cannot approve final payment as he had asked for engineering costs and have not received them. Public works Director Kornolie replied this is not final payment. We are retaining 28 and still have soma problems with it. He added, these - are the contractors, not the engineers. Motion passed unanimously by roll tail vote. 0-18 Main St. Loop a Barnacle Way - Doyle Conet. - Pay Est. 91 - 086,293.83 MOTION: Councilwoman Glick moved, seconded by Councilman Malston, to approve the billing. Motion passed unanimously by -roll call vote. ., G-19 N. Dogwood, N. Lupine, Phillips - Quality Asphalt - Pay Est. t2 - $65,147.89 MOTION: Councilman Mueller moved, seconded by Councilwoman Glick, to approve the billing. Motion passed unanimously by roil call vote. 0-20 Lawton, Tinker, Walker, Rogers - Quality Asphalt - Pay Est. /2 - 0180,337.79 MOTION: s Councilwomam Glick moved, seconded by Councilman Hassles, to approve the billing. Motion passed unanimously by roil call vote. G-21 Lawton, Tinker, walker, Rogers - Mike Tauriainen - --- • µ•Y'r - w •» -• -• : • •• Preeonstruetion Phase - Sluing Thru Sept. 15, 1981 - 03,021.04 40TION s Councilman Measles moved, seconded by Councilwoman Glick, to approve the billing. Public works Director Kornelis said after this was turned in, it was noted we should retain 10% on this item and item G-22. it MOTION, Amended: Councilman Measles moved, with consent of second, to amend the amount to $2,716.94. ._ - s1�{64/►.'4.,..:'Q.6k .WnIO�'o r...:...�/j.f.4{ I KKNAI CITY COUVCIL NOV. 8, 1981 Pago 12 Motion passed unanimously by roll call veto. 0-22 Lawton, Tinker, Walker, Rogers - Mike Tauriainen - Proconstruction Phase - Billing thru Oct. 249 1981 - 033,057.78 MOTIONS Councilman Measles moved, seconded by Councilwoman Glick, to approve the billing at the corrected amount of 029,752.99. Motion passed unanimously by roll call vote. DISCUSSION ITEM, Agendas Councilman Wagoner noted we have handled many items tonight, why cannot we handle the individual bills In the same manner ae we do Bills to be Paid? It is being redundant and repetitive. The back-up could be put in the packet for review. If it is a final billing, it could be reviewed separately. 0-23 Discussion - Water 6 Sewer - Capital Improvements Council agreed to discuss this item at the work session of Nov. 12, 1901. 0-24 Ordinance 72S-81 - Increasing Rev/Appns - Creating New Dept. "Section 36" - Drainage of Seat. 36 - $151,000 a. Substitute Ord. 725-81 MOTION, Take from Tables Councilman Wise moved, seconded by Councilwoman Glick, to raise this item from the table. Motion passed by unanimous consent. MOTIO11, Amondments Councilman Wise moved, seconded by Councilman Mueller, to submit sustitute Ord. 725-81. Councilman Wise explained he felt the original ord. was inappropriate since it was unused land and other areas need addressing. Also, the coat was exorbitant. He reviewed this with engineers. #8 is computer programmed and is available to us free or at minimal cost. He believes funds allocated are sufficient. Since this will not be heard till the next meeting, he still wants the Soil Conservation Service to provide the study at no cost. We need the work done urgently. Councilman Mueller said the original ordinance was aimed at an area that was uninhabited but it is an area needed for future expansion soon. His biggest concern is that the study be done in a timely manner to begin work by next construction season. Public Works Director Kornolie explained the numbers were in error. When the grant was applied for, the cost was $S0,000. The $100,000 was added in error. Ile did not know if $52#000 would be enough for the whole city. He added the Soil Conservation people are doing a flood hazard study for Kenai. That could be used in the drainage study as a tool. This might be ready by next year. Putting the whole scope of the project ` ... �,.,...a,s•,r.trrwsra.�rLyr�.a+i�Adi+� KENAI CITY COUNCIL Noll. 0, 1991 Pago 13 in the ordinance could be nomowhat rootriativo. The conoultant may fool other concornn are important. Ile added we do not have tope mapo of the whole city. Councilman wagoner noted there io other private land that d000 not border on water 6 nowor, No may got into trouble by developing thin. The more money we put into thin the harder it will be for th000 with land not developed to ooll. Notion p0000d unanimoualy by roll call veto. N. REPORTS N-1 City Manager City Manager Brighton opoko. 1. No noted the information regarding the additional fire house, plus the accounting of improvemonto in the area that were in the packet. 2. Items ouggootod to be added to the work 000sion Orel a, Social Security withdrawal. The final veto will be in Nov. b. Capital Improvements projecto dtocuenion Mayor O'Roiily asked Public Works Director Kornoiio about the items out for bid. Mr. Kornolis said 4 are being worked on, 4 are going out for bid in Doc. As of Doc. 17, we will have all projects bid on roads. The airport will be in Yob. The only one left is the Senior Citizens cantor, that is tied up with FAA. City Manager Brighton noted they have reyuostod a legal description of the land and the number of acres. We hope to handle that in the next 10 days. Mayor O'Reilly commanded the Public Works Dopt. for their good work. Councilwoman Olick asked Public works Director Kornalis about the Capital Improvement Work Shop at Municipal League. Mr. Kornoiio explained this was done by the Anchorage Municipality, They wont through the phsoos and how to got out on the otraot, On Design Built projecto, they do it much the oamo as we do, except we have more public hoaringo. They are doing it by hiringg out a lot. They are just about to complete their 1979 projects. H-2 City Attorney Atty. Dolahay opoko. 1. Regarding the memo dated Oct. 29, 1091 on ruioo in the library. We cannot take action on thio at a special meeting. Thin ohould be reviewed at the next regular mooting. Ile will not be hero for the Nov, 10 mooting. Councilman Wioe oaid that oinco the ordinance reducing the oalon tax failed, he io going to prepare 2 initiativosl a, Effective April 1, 1902, roducincl the oaloo tax. b. Effective April 1, 1902, ail intoroet proceedo will gn to dobt oorvico only, u KHNAI CITY COUNCIL rlov, 8, 1991 Sago 14 r 11-3 Mayor r Mayer O'Reilly adeko, 1. 110 would like to diauuno Ad Hoc Committ000 at the coming work eonoion. i i 2. fie ouhgoated the Counoit not a opouifiu time for Public Iloaringo at the mootingo. Thio would be popular with the citizons, they would know when they would have to be there, Council agreed to place the Porneno pr000nt tlohedulod to be ficard before Public Iloaringo. Atty. Dotahay noted diacrotion could be u9o4 in the numbering order of rosolutione and ordinances for Public lloaring. Thong moat liable for public comment can be first, Councilman Wagoner aakod Mayor O'Reilly it the Juneau program mentioned in the memo was for Capital improvo- monts. Mayor O'Reilly replied yon. Councilman Wagoner said he thought Council developed the Capital Improve- monto with tMo hoip of the Public Works Dept, and hold public hearings. 3. Regarding the Rail Dolt Coalition, Mayor O'Reilly suggosted Administration send a totter to the Otato indicating our intereat in a spur to Kenai of the railroad it it is taken over by the State. Councilman Visa suggested a resolution be pre- pared to send to Commissioner vJard, Bon, itorttula, �. and Bon. Dankworth, asking that right of way be considered to Konai, Atao that it be sent to our Vaderal and local legislative delegates, Mayor O'Reilly added we will be asked to join tho Coalition, it will deal with other matters such as energy, transportation, otc. 4. Regarding Alaska 04, They have recently had a mooting, he may be involved with this. He would liko to have recommendations from Council for local members. it-4 City Clerk Clerk Whelan asked Council to ratify a telephone poll datod Oct. 29,, 1991,brako parts for 966 Leader, Unit 27. 7 Council mombore were contacted, 6 voted yon, Councilman Vice voted no. MOTI011 s Councilwoman 61iek moved, souondod by Councilman Vagonor, to ratify the telephone poll conducted out. 29, 1991, Motion pansad unanimously by roll tali vote, 11-9 Finance Director Ilona U-6 Planning 6 yeninry Csuneilwem9an 61iek apeY.n. r 1. There wag a mooting oat, 29, 1901. It is the rooVonoibiiity of P6z to make recommondationa for Capital Improvomenta, The,/ wanted to go to the nest items listed in the go14 book from ♦ . 6 7 J KENAI CITY COU11CIi. NOV. 81 1981 Page 13 80-81 year, number 19 on. Other items ad4od will be submitted to Council for their recommend- ation at the work aoaalon. 2. The gravel pit problem waa addroosod this even- ing by Council. 3. There were public presentations regarding viola- tions of the zoning code. All th000 present felt they had boon wronged. City Manager Brighton has boon working with them. Councilwoman Glick said if thoso laws are not enforceable, maybe we should eliminate that section of the Code. It is an ongoing thing Council will have to discuss. City Manager Brighton explained about 11 letters were aont regarding vioiationa. ono has compiiod, ono want to Pat and they permitted him to retain the violatio4 till the building is completed. To got the others done, we will have to go to Court. It io the intent of Administration to process them according to Code. Mayor O'Reilly noted Councilwoman Glick has boon soloete4 2nd Vice Proo. of Municipal League. H-7 Harbor Commission Nono. Mayor O'Reilly noted the next mooting will be Nov. 17, 1991. i. PERSONS PRESENT NOT SCHEDULED TO BE HEARD 1. Mayor O'Reilly noted the Governor's Task force will moot 11-10-81 regarding the Petro Chem. plant. The Mayor would appreciate any commonta from Council. • 2. Councilwoman Glick noted Mayor O'Reilly was elected Vice Pros. of the Alaska Conference of Mayoro, City Manager Brighton was elected to the Board of Diroctora of The City Managor'a Assoc., and Atty. Dolahay was reappointed to the Logis- lativo Committee, 3. Councilwoman Glick said she would like to ask Councilman Vise to reconsider his initlativo. Council has diocussod reducing the sales tax. They also looked at Municipal Assistance, Rov- onuo Sharing and other funds. The argument she uaed for lowering of the mill levy was if Muni- cipal Assistance funds were not forthcoming, we could use some of that money to continue the low mill levy. No gave the reduction based on - the roaults of the City Manager's poll. There are other repercussions. If we still do take monioo we are rocoiving interest on and otart utilizing that, we could Soso money that way. We could lose interest income on funds invested. In 3 or 4 months we will be into budget aooaiono and can addroos this at that time. Also, we should consider if we are going to receive Muni- cipal Grant money. It looks like there will be loss monioa recoive4 next year than anticipated. Councilman Wise replied,the Council, by failing to introdcca the ordinance# has denied the public the right to speak. lie asked for the public hear- ing in nag. lie pointed out once it is introduced it is subject to amendment. Out the failure to Introduce meano the public is denied the oppor- tunity to discuaa with Council. The Council has f KENAI CITY COUNCIL 1 NOV. 8, 1981 1 Bago 16 in the past shifted the burden for utilization of sales tax without public response. The survey pro-datos the increase in Municipal Assistance and La no longer valid. He will consider Councilwoman Glick's comments. Councilman Mueller said at last year's budget work sessions, the intent was expressed to reduce the sales tax on sub- sequent budget sessions. Mayor O'Reilly said there are many things to be considered. It is almost impossible to issue Municipal Bonds at this times a. The crodit market has deteriorated. b. Reduction of income tax has made municipal bonds lose attractive. , Regarding Municipal 2unds, in a discussion with Son. Dankworth, it was stated there will be a 30% reduction per State law. One remedy was to use 3.24 of total petroleum based revenues for State to be equal to Municipal Assistance. Ben. Dankworth said that would never fly. There is also competetive equilibrium between Borough and City and other cities regarding sales tax. City Manager Brighton added, regarding the survey, there was no reference to Municipal Assistance. The question was would people rather have prop- erty tax or sales tax reduced. The 2nd question was if taxes had to be increased, people preferred sales tax increased rather than property tax. ADJOURNMENT Meeting adjourned at 10125 PM. 0aelang,Z"``�lv._l —clerk IV N r. y E -I � ANSON / VARRATI 27 October 1981 The Honorable Vincent O'Reilly Mayor, City of Kenai P.O. Box 580 Kenai, Alaska 99611 Dear Mayor O'Reilly: Margaret M. Branson Jana Varrati 7030 Foothill Drive Anchorage, Alaska 99804 (9071 333.0719 139 West Second Street Juneau, Alaska 99601 (907) 566.1874 A long time Alaskan lobbyist has predicted that a new generation of lobbyists will soon dominate in Juneau. These legislative consultants will be informed on the issues, experts in the fields they represent and skillful in testifying before legislative committees. BRANSON/VARRATI represent this new lobbyist. BRANSON: a former state legislator with a reputation for good judgment, a n former member of a municipal assembly, a former member of the Title 29 revision commission, served on the aquacuiture policy committee and the limited entry study committee as well as alternative energy committee, has a wide personal knowledge of both rural and urban Alaska, and a wide association with industry in the state. VARRATI: six years as a legislative consultant for professional and service organizations, instrumental in the creation of the Alaska Council on Domestic Violence, successfully represented numerous health organizations during two years of sunset hearings before the Legislature, is closely involved in the present rewrite of Titles I, III, VII1, and X governing licensed professions and occupations, and is an accomplished and knowledgeable witness before legislative committees. The upcoming session of the Alaska Legislature will see action on Title 29, which will have a profound effect on local governments and on prospective local governments throughout the state. Municipalities will want to see that their Interests are being served. BRANSON/VARRATI will give your lobbying needs the careful attention they deserve. We will be available to discuss your legislative needs during the Municipal League Convention in Anchorage the week of November 2, 1981. Sincerely, BRANSOY//VARRAT I r Chambsnof JAMES A. HANSON, Judpe trial Courts $fah of Aiaowa THIRD JUDICIAL DISTRICT Box 3891 KENAI, AL46KA 9 9 011 November 10, 1981 �sow The Honorable Vince O'Reilly Mayor City of Kenai P.O. Box 3718 Kenai, AK 99611 Dear W �*�eillp:­ I am not attempting to flog a dead horse since I realize the CINA job program is no longer an issue. Since there will be many similar issues in the future however, I ask that you review the enclosures which say a little of what I would have said had I not been five minutes late to the council meeting on Sunday, October 8, 1981, and what I suspect several others would have said had they not been in the lobby during the firstIminutes of the session. Apparently they did not realize that the first agenda item would not be taken up. After 17 years as a judge and having been responsible for more days of jail time than anyone, except perhaps Judge Moody, I am satisfied that in this area an ounce of prevention is worth a ton of -cure. Last week Paul Harvey discussed a study that revealed that people generally, apparently, are not all that interested in prevention. He gave as an example the willingness of individuals and governments to take great risks and spend huge sums to fight fires while refusing to take preventative measures. The same mentality causes the frequent replacement of motor vehicles because lubrication is "expensive." Lastly, I was told that the council did not want to establish the precedent of funding programs dropped by the federal government. This blanket approach may be viewed with some dismay by those who voted for the President precisely because they thought most 3 AI mayor Vince oluoilly November 10, 1981 Page 2 assistance programs should be viewed from the local perspective rather than from Washington, D.C. Ve truly yours, M AMES i<. HANSON Superior Court Judge r r n F sox 335 •'"CITY OF HOMER October 28, 1981 is-3 230.0121 i 4 HOMQR, AtASKA 99603 k Mayor Vincent O'Reilly and City Council City of Kenai Box 850 Kenai, Alaska 99611 Dear Vince and membera of the Council, The City Council, at its meeting of October 26th, passed the enclosod resolution which requests support for improvements to the small boat harbor here at Homer, Users of the Homer harbor are from many communities. The stall waiting list reflects a progressively more demanding need for additional space f93;.moorage, navigation and fuel float facilities.. - • ' By passing a revolution directed to the Alaska State Logislature, ondoroing the harbor expansion project and supporting continued funding, the City of Kenai will aid in acquiring hotter facilities for all of us to use. Sincerely, Leo Rhode Mayor ' a Y r i f CITY OF HOM1.R HOMER, 11LASKA RE00LUTION 91-90 A RROOLDTION REQUESTING THE ANCHORAGE CIIAMBER OF COMMERCE AND THE MUNICIPALITY OF ANCHORAGE AND THE CITIE0 OF KHNAI, BOLDOTNA AND SHLDOVIA TO € UPPORff THE EXPANSION OF THE SMALL BOAT HARBOR AT 11ONER, ALASKA. i WHEREAS, the City of H©mar, Alaaka oporatoe a small boat harbor'lor commercial and plonouro craft, andp WHEREAa, the harbor aroa is frequented by people from neighboring aommunition which utilize the facility hoavily, i andf WHEREAH, the stall moorago waiting list currently has over seven hundred persons applying for harbor spacol the majority of which are residents cutaido the Homer area, ands WHEREAS, many of the applicants for otalis are persona who rosido in tho Anchorage bowl area who camp and sports fish in the Homer and Kachomak Day area during weekend recreational tripe, ands WHEREAS, there is a notablo sector of Kachemak Day summer residonto utilizing tho harbor as a terminal for a transportation and supply bass, andl WHEREAS, tho expansion of the Homer Small Boat Harbor will ®r*vide additional moorage space for the convenience of harbor uscrs, along with upgraded fuel float facilitios and additional space for vonnol navigation within the harbor, NOW THER8FORE1 BE IT RESOLVED that the City Council of the City of Hcmor supports the Small Boat Harbor Expansion pro)act at 110mor, Alaska and solicits oupport from the Anchorage, Kenai, Roldotna and Soldovia communities in urging tho Alanka Stato Logirsiaturo to continue supporting the dovolopmont of this Harbor, DATED at Homor, Alaoka tho ZGth day of October, 1981, CITY OF HOMER c Rhoda Mayor A1111.0 s r"� r .' i' E OW Vince O'Reilly -�, November 108 1981 1. The Natural Gas must move A. If not State will start to lose potential oil income, so wiif producers. If State contributes to solving problem of how, it is protecting future income. B. Natural Gas Liquids are integral to the Natural Gas and moving it. C. Full value of NGLs must be realized. ii. Separate Natural Gas Liquid transportation options from processing operations. III. Bolster State's response mechanism to cope with, monitor and regulate new industry. IV. A result of sponsors additional planning effort must be to establish net benefits of varying scenarios. All other future scenarios must be evaluated against those net benefits. State brings to tables Royalty share Land Nights of Way Possible Appropriations from General Fund Investment Capital of Permanent Fund The Royalty share of NGLs is in the pot already. - Land would violate subsidy or be hard to isolate - Rights of way should be available to all, not held as • a club A. State pledge now a future commitment of investment by permanent fund. At then current market rates. (Where we will be in 1983-4-5 if natural qqas pipeline goes. There is predicted to be a world-wide strain to finance it. A commitment now, eases sponsors' financing problem. If not go, permanent fund will be looking for investment. J This Alaskanizes permanent fund). 0 1 S. For any N.G.L. proposal by sponsor in order to obtain royalty N.G.L., it must have 25% debt/equity investment by state permanent fund. (In 1983-4-5, the permanent fund will be looking at Petro -chemicals anyway. All we are doing is bringing them in early). C. 1. State Costs of economic analysis, environmental studies etc. are met by allocation of part of present earnings of permanent fund. P.F. investment • results to be charged with these costs. 2. Permanent fund comm. budgets and monitors costs of evaluation of economic, environmental studies, - -- etc. 3. When investment is made by permanent fund all costs are recaptured by adding -on above market rate of return. 1� 4 �• x } _ 0 -2- 1'IIR VULI,UWLNC CIII:CKN AItP. OVER 81,1I110.00 WII1 'I:I:U COIINCII. APPROVAL UN NATlY1CA3'!UN 11/18/81 � VRNlutk AMMINT III{SCltll TION PIUMECT /I111,50111'TION ACCOUNT CIIAItCI: AMOUNT POO FOR APPROVAL � Air Tuk 1,065.00 Radio Installation VR-Yiru Machinery b Equipment 1,065.00 30501 Alaska Dept. Labor 5.080.39 3rd quarter RSC Paymunt Various ESC 5,080.39 t (r Chevron U.S.A. 2.559.34 Cnnolino � $hop Operating Supplies 2,559.34 31210 I Clary Ina. 2,937.00 Package Policy Non-l►epartmontal Ineuranco 2,481.00 _ Vehicle Ineuranco Non -Departmental Insurance 454.00 i) Hamer Electric 10,603.21 October Electricity Various Utilities 10,601.21 Motorola 2,026.53 Portable Radio Police Machinery 6 Equipment 2,026.53 30187 - N.C. Machinery 2,283.74 Brake Parts Shop Repair b Maint. Supplies 134.28 31249 wheol Roaring wronch Shop Small Tools A Minor Equip. 142.48 31197 Brake Parts Shop Repair b Maint. Supplies 1,970.82 31138 Bearings Shop Repair b Maint. Supplies 36.16 31138 Peterkin Diet. 10775.23 Groceries COA-Cong. 11041e Operating Supplies 430.32 31043 c COA-Noma Delivery operating Supplies 107.51 31043 Inmate Meals Jail Operating Supplies 714,62 31113 Candy. Pisa, etc. Recreation Operating supplies 153.34 31132 Groceries COA-Cong. Hosts Operating Supplies 295.50 30807 WA -Homo Delivery Operating supplies 73,88 30007 southcontral Comm. 1,807.00 Repair Radar.Unite Communications Repair 6 Maintenance 203,50 31033 P.A. Conversion Communications Repair b Maintenance 241.00 31179 frequency Chock for Now PR-flra Machinery b Equipment 100.00 31199 Radio Radio Maint. Contract Various Repair b Maintenance 1,262.50 30107 Women's Resource Cntr. 10,761.52 Oct. Child Cara women'a Resource Accounts Receivable 10,761.52 t t CBY.CKB OVER 01,000.00 11/18/81 pAq VF,NDOR AMOUNT DESCRIPTION PROJECT/DRACRIMON ACCOUNT CBAROK AMOUNT P00 FOR RATIFICATION f Clary Insurance 5,721.00 Sept. Workmen's Comp. Various Workmen's Compensation 5,721.00 First Federal 730,000.00 Cart. Of Deposit 11/1/81 TCD Central Treasury 750,000.00 Int. 13.52 Savings & Wan National Bank of AK 4,800,000.00 REPO 11/5/81 Central Treasury Central Treasury 4,800,000.00 Int. 13.5X 4,000,000.00 BFPO 11/6/81 Central Treasury Central Treasury 4,000,000.00 int. 13.5x V..- it - - ---- - --- - �iV RITE • VENDOR i � utn THIS PURCHASE ORDER P.O. BOX S80 PHONE 483.7538 NUMBER MUST APPEAR ON OLDENROD• ACCOUNTING AIL PACKAGES AND PAPEVS ANARY - ACCOUNTING KENAI, ALASKA 99611 R`6HL TING TO THIS PUR. BLUE • SHIPPING B RECEIVING GREEN - APPROVED COPY No. PINK •REQUISITIONER Oore VENDOR NO. z 1 TO Air Tek L JF ITEM NO. I d SHIP VW BY I _ dPREPAY SHIPPING • CHARGE r.o.e. vteouoTeno>r PURCHASES AUTHORIZED ONLY WHEN SIGNED ABOVE BY SEPARATE ON INVOICE THE FINANCE DIRECTOR OR HIS AUTHORIZED AGENT DESCRIPTION OR ARTICLE oaAoieio 11 UNIT I UNIT PRICE I AMOUNT Repair of Street Lights No. 3S at the intersection of Spur and Main Street Light at the intersection of Beaver Loop and Port of Kenay I , ACCOUNtNUMBIR- AMOUNT DEPARTMENT 01-4.3150-4538 $1,500 00 By t� .. UN UMOjg AMOUNT I. i IAAAQ ENCUMBERED i TOTAL $ 750.00 750.00 PURCHASE ORDER CITYOF KENAI THIS PURCHASE D RITE • VENDOR P.O. sox Soo PHONE 283.7538 NUMBER MUST APPEAR ON GOLDENROD • ACCOUNTING ALL TO AND PAPERS BLUCANE - S •ACCOUNTING KENAI, ALASKA 99611 CHASE. BLUE •SHIPPINGB� RECEIVING GREEN • APPROVED COPY No. PINK • REQUISITIONER / DQt. 11-13 - 81 VENDOR NO. �.5�� TO Western Fire Equipment Co. Kenai Fire Department . 15634 Upper Boonee Ferry Rd. Box 598 Lake Oswego, Oregon 97034 Kenai, Alaska 99611 L J 1! . SHIP VIAL BY p(tIVlRY OA! ASAP PREPAY SHIPPING • CHARGE i.08 nNAMS uIvUlu r _ iEY000tAlIDN PURCHASES AUTHORIZED ONLY WHEN SIGNED ABOVE BY SEPARATE ON INVOICE THE FINANCE DIRECTOR OR HIS AUTHORIZED AGENT ITEM NO. DESCRIPTION OR ARTICLE OUANTIEY Of0ENE0 UNIT UNIT PRICE AMOUNT 1. 2500 Gal. Hypalon Fold -a -Tank (complete) 2 $1125.00 $2250.00 F.O.B. Kenai TOTAL $2250.0c DEPARTWT Kvn AAMFQUNT 1-042200-8064 02250,00 `M ByW . NEVA MNVi NUN N R N UN NN M8 R AMOUNT ENCUMBERED ps U MQUISiT10NS OVER $1,000.00 WIIICUI''U COUNCIL APPROVAL. 11/18/81 VI;NIutR 111itil:lt t 1'T IItN DEPARTMENT ACCOUNT AMOUNT Wors b Windows UnllmLted War Joolbn b Windows Nun-Oupnrtmentnl Napnir b Maintununeo 3,179.56 For Plne Ann Bldg. / Ie+unnrd Eltn 1911 Houro Lnbur uu Nun-Oepnrtmantol Rupolr b MointunAnCO 3,m5.UO (((( Fine Am Bldg. Ward Smllh 191) Ilouru Labor on Nnn-litpartmuntal Repair b Mnlntunance 1,900.110 Flnu Artn Bldg. • LA r / uo Lj J � PH CITY OF KENAI ORDINANCE NO, 736-81 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, REPEALING KMC 7.10.010(a). AND KMC 7.10.030(a) TO REDUCE THE CITY OF KENAI SALES TAX RATE FROM 3% TO 2%1 EFFECTIVE APRIL 11 1982. WHEREAS, currently the City of Kenai has a 1% sales tax imposed by KMC 7.10.010(a) which is dedicated to Debt Service for retirement of bonded indebtedness by KMC 7.10.030(a) and a 2% sales tax imposed by KMC 7.10.010(b) which is dedicated to current operating expenses by KMC 7.10.030(c), and WHEREAS, the balance of the Debt Principal and interest as of June 30, 1981, for the 1964, 1967, 1974, and 1980 bonded indebtedness through maturity in the year 2001 is $5,818,170, and WHEREAS, after adjustments for 1901-82 payment of principal and interest and revenue from interest already allocated to Debt Service and anticipated receipts from special assessments, there will be a cash balance in the Debt Service Funds of $2,637,261 and an unfunded balance of $2476,688, and WHEREAS, if a $25,000 Annual Debt Service appropriations were made through 2001 and if the Debt Service cash fund balances were invested to the extent possible at an assumed 106 interest rate of return to the Debt Service Funds, the Funds would be liquidated on maturity in 2001, NOV, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KEPIAI, ALASKA, as follows: Section -it KMC 7.10.010(a) is repealed so that the total Sales Tax Levy of the City of Kenai is reduced from 36 to 2%. section 2s KMC 7.10.030(a) is repealed so that the remaining Sales Tax Levy is dedicated to General Fund Operations. Segt on 3s KVIC 7.10.060(a) is repealed and reenacted to conform to the Kenai Peninsula Borough Code provision which reads as follows: "(a) The tax to be added to the sales price, charge, or rental shall be rounded off to the nearest cent by eliminating any fraction of one-half cent or less and by increasing any fraction over one-half cent to the next highest cent. Any one sale of items separately priced shall be taxed upon the aggregate amount." section as All interest proceeds from investment of Debt Services Fund Cash Balances shall accrue to the several Debt Service Funds only. 1982. Section Ss This ordinance shall be effective on April 1, PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17th day of Harch, 1982. VINCENT O'REILLY, MAYOR ATTESTS Janet Whelan, City Clerk 2 First Readings November 18, 1981 Second Readings Noveh-37-y-1952 Effective Dates -7—X k--A Q.11 T1 - __ •' WINCE • CORTHEII • BRYSON CONSULTING ENGINEERS F O see 1041 907.212.1672 f . KINA1. ALASKA 99611 Noeemmber 50 1981 Kenai City ofBox 5b Kenai, Alaska 9961i Subjects Frontage Road Inspection, Atts' Keith Kornelis Please consider this invoice for Engineering Services for the subject project through the period ending Ootdber 31, 1981 Pagineer I 631.0 lira 0 49.00" $*7 ,919•00� Engineer III 905.0 bra 0 36.00 r Drafting/t�►P� 3W-00 $630.00- 30.0 bra 0 21.00 Surveying 1-man crew 1.0 brs 0 38.00 ` 11% *38.00 2-man Drew qrog- bra 0 71.00"' $5,669.00- 3-man crew 91L 5 bra 0 1&.00 Niece 01 996.00-� UALO7 J Testing 2 6 Total to date ,367.5? x Not to exceed 59,000.00 ✓ Subtotal 59,000.00 - wwM 10`% retwww $,3A0.00 5,10D.0D Previous amount Paid sfl8 a'11514 "m :.Amount Due I hereby certify that the above charges are correct and no payment has been received therefore. Very truly yours, V33CE-CORTRELT.-E YSON FA4. / 9/d APPROVED OVED BY CITY OP KBNAI CITY MANAGER FINANCE Ph P EYs�, . . «...... .....«. V ..... �+ •••.»« JC PUBLIC WORMS .........kK_.......... Q ATTORtJ:Y ..._..»..»...... ...«.... X, CITY CLERK ...»» ............................ Q ... ............................» ORIGINAL COPY TO ........��'f04*4-0'f". , «. »..... J ►Mlip W strife P K Aloe N Cafhell P Freer W Wleee P WINCE • CORTHEII • BRYSON CONSULTING ENGINEERS 0 flo. 1041 901,293.4672 NINAI A/ASNA 99611 GW5 Wovember 5, 1981 79-62 City of Kenal 11SCMAD Box 520 -- Kewd, Alaska 99611 Nov 121981 fox ~c� w 1►slwN Subject: Frontage Road Design f"Iw►trl, NL•V►o- L Pw�J ~�M • Att: Keith Kornelis Please consider this invoice for Engineering Services for the subject _ project thrmZh Vle Period ending 1Jovember 2, 1981, E::gineor I 524.0 bra a 200 $22,008.00 Surveyi:� 2 men crew 32.5 bra @ 1:00 $1 982.50 Auger Cost plus 10% .00 Total work to date "08.000.00 4,265.50 � mo Not to exceed 2,000.00'- Previous aunt paid ✓ Amount duo 04..000070 2 herooy certify that the above charges are correct and no payment has been received therefore. Very traly ymra, WII�CE•COATiiELL3.�YE021 Philip �r,/aoy, ?. . • 9 r �J Philip w borne ►! Also N Cerrholl /! Ir•.Y w wipe. ► t y u Y H .. f. WINCE • CORTHEII • BRYSON CONSULTING ENGINEERS 0 son 1041 907.283.4672 KENA1. ALASKA 99611 November 51, 1981 81-19 'sOf nscsz��a Nenal,Alaske, 99611 fii)i/ 12i98� Subject: Design Improvaments to Forest Drive C1flr 0MMA1 VP APA..►. .i ...wwr.. and fall street Att: Neith Noraelis Please consider this invoice for Engineering Services for the subject project through the period ending 11brember 2, 198L Engineer I 18.0 bra 0 b g.00 .� $882.00 Engineer M 200.5 bra 0 36.00 �.I =•`�� Sr. Drafting 26.00' 15T.5 bra ai9le00- 5.00- Rjrging 5.0 bra ® 5.00 rM Test lab Cost plus 10� 00'" Drilling Cost plus 3A°o $1,028.06 " surveying 3-man areas 17iac, 16.0 bra © $316.00 1 856.00 - �461.45 cost plus 10;•, Printing Cost plus 2D`, $81.00 Total charges to date 9g. �S, Not to exceed f:.gure ir•.er 12,000.00'�I��0 p d' Previous Payments 6,6T2.02•• Amount due 5,32T.9a u , ! ; ^• �T •� Ow 1p I haraby certify that the above charges are correct and no payment bag been received therefore, very truly youra, lart.IM-COIRT:L'LT-Mrs0IT x ilip '. Jrfcon x... AX ....... 0 ►OOMP W •ry.ee 1! Abe N Ceilhell I! Pleas W Wlese re 1 . WINCE • CORTHELL s BRYSON CONSULTING ENGINEERS F 0 so. 10/1 907.283-4672 KENAI, ALASKA 99611 I November 5, 1981 81-44 .. 1lBC��dED city of Kenai Box 530 C "I 1 7-1'jul Kenai, Alaska 996n Chx w.l'.r.-Al "Iwwr.� Subject: Construction Inspection Services North Doamood, North Lupine, Phillips Att: Keith Kornelis _ Please consider this invoice for Engineering Services for the subject project through the period ending November 2.. 198L Inegation Services Engineer I 11.0 hre © 9.00 ' $5399.00 8.00' Engineer III 53.0 bra ©[36-00 2,014.00- -' Technician 263.0 hre 0 13.5 bra @6.00 946800•"Draftting $3g1.00 " ; Testing Invoice plus 10e+ $1,848.00' Surveying Invoice plus 10a 1 Total billed to project $27,975.50'" " Mnuo 100 retainage $2,797.55 Total ==nt due $25,177.95 Additional Services Reproduction: 25 sets plans/specs .$26.00 $650.00 n la°,:a,r1.!<�ir �6d.8t7y Total#this invoice o I hereby certify that the above charges are correct and no pMwnt r. has been received therefore. �..4. very truly yours! t -_-'° — �fT:CE-CGRTh�LIrI31itSOti -- .-•-------- -- .._ „+. - . _ ... .. _ ... _ . _ _ . j - - ilih 3rysonp �,... Z .SI .........•N^• ten" � r•...:'i' . :-' " ����.. i k 06010 W 81f... I t Also N ConA.11 F E s. Inwi W W1e60 I I � WINCE 0 CORTHELL • BRYSON CONSULTING ENGINEERS _- ► O son 1041 907.283,4672 KENA1, ALASKA 99611 (9 November 5, 1981 81-18 City of, Kenai eox 580 Kenai, Alaska 99611 t�uJ i Z 1�ti� • Subjects Design Improvements to No Dopood, Cltt or 11t1.11 j1r•N� AP AI•w••w .••nw•r 11, pine, Phillips, Can elight, Linwood Please consider this invoice for Enoncering Services for the subject project through the period ending Havember 2, 1981, ' Engineerl 206.5 bra @ 49.00 -- $101118.50 36.00-� Engineer m IMO bra @12100 ,356.00 -- Sr. Drafting 160.0 bra @96.000 160r00 ' Typing 27.0 hrs @0'FUR"00 .00 Testing Cost plus 1.011'' Drilling Cost plus 10, T99rU - $11924.00 Surveyins 1-man crew 8.0 bra @ *.00- 352.00 2-m m crew 12.0 bra @ 77.00 3-man crew 46.0 hrs @ $u6.00 -- $4 640.00 - Z�isc. Cost plus Wp 173.90' $ 0200. 1 Total charges to project 97,900.41 Not to exceed Figure 21,000.00 :18,6418T Previous Amount paid - Amoundue $2,356.13 I hereby certify that the above charges are correct and no payment has been received therefore. Vera/ truly yours, 'dEIMCORTHEIZI-BRYS017 i'hilip 44 Bryomp too' //�/��i/ - ..� .:.. :.1 •.1 � �.i Philip W 0.r.os I t v Also N Cerrholl I! Frank W Wine* P E 4-- fit�- 'Pao 1 of t PAY ESTIMATE NO:3 GrJ �• CITY OF KENAI Project N, nonwood. N. Lupine, a Phillips 1 Contractor ,gut ftv Agrhait Pavine Address 17.11 Fast 82nd Avenue -Anchorage. Alaska 99507 Project No. l-.QBl Hunicigal i� d No. 4 Phone 344-8421 Period From 10-25-81 to 11-6-81 ANALYSIS OF ADJUSTED CONTRACT MOUNT TO DATE Ol Original contract amount S 277.923.70 0 Not change by change orders -0- 3� Adjusted contract amount to date 277,923.70 / ANALYSIS OF WORK COMPLETED OOriginal contract work completed 240.776.40 (D Additions from change orJors completed -0- 4 'Materials stored at close of period -0- V Total earncJOl •O+ b s r 240.77¢,40 -{ 1.es.; retainage of 10 percent 24_077.64 D-rut:►1 earned less ►•etainage0.0a 216.69A.76 '-r -- I� :u•u1u►►t of previous P:»•nrnts.- 1; :L11alleo -dui• thi payment Sati�n a► '� Jec: .'...itra4tor Quality Asphalt Paving 1'n;ineer mince-Corthell-Bryson E'agc 2 _ of k i. PAY ESTIMATE N0: 3 N. Dogwood, N. Lupine, $ Phillips -.. CERTIFICATION OF CONTRACTOR Acoordsng to the bent of my knowledge and belief, I cattily that 411 items and amounts shown on the (See of this Periodic Estimate for Pa/tsai Payment aea correct. th.11 all work ha4 been performed AnVat material +uppliad in full aceordanca with the requsfements t+s $be retoren.ed Contact, and• of duly authorised deviations, substitutions, alterations/ and/or additions. that the forasoing is s tfua .end COrreort elalement of the cs+nlract account up to an+i including the last day of the period covered by this Periodic Estimate; lilac no r•irt 0I the "IIAIACcv Out Then Payment" has been reeesysd, and that the undersssned and his subcontractors have -(Cheek arell'able riot#) A. 'C Cofnrlird with all the labor provisions of said contract. b. C:Compliad with all Cho labor provisions of said contract except in those instances where an honest dispute exists with Co. space to said labot provisions. (if (b) is checked, describe Frielly Peru►# of dispute.) Quality Asphalt Paving. Inc. ey (Contractor) Isnsture of Authorised Ittpnsentetive) November 10 119 81 TitlViC PRESIDENT II CERTIFICATION OF ARCHITECT OR ENGINEER ' I •Ctrtfv that 1 hasc clwekad And venhaJ the above and L+rrisusnc Periodic Iistirtlata tut P,iftial P.svmarm; that to the bast of my _ _ '" wib•'Alesle .14•1 `.+elu•f It r+ a true .In.l canter +.ouomrnt m w.rk p..114se e.1 and -m 11TAIM-11 ,urrileJ by the coufr.sewt: that '01 " 't••M .Ins .q Ifl.11--to'd Ineln.led its flit. If••tl6Jie hnenlfate h.1% l•l•t•n in,pected fly me .Ind ..r !•y 111l, dray Alltllori: td reprt•Nent.I{ive or - . •••t•Ta1/t+ nl1.1 1:1 of It hi, I•Ce ll !c fldfl:IeJ In.l or ••tryriicd oil lull .ecce-r.lince •.sith requir.::scnt, .•s life rriefence colltf.ws; Ana ;.It ;' Iftf /. ; .Irma Ste .1.61mv.1 ens rr.lue,acd by rho cont6latot 1, corrv.•lly cong•uta.l an the !:A,14 6.1 work r••rrarllled and 'tot matt• wi t: i�n�c-('ul tlictl l=°tI'ri•son �' X +Y� k So" PRE•PAY146"T CERTIFICATION BY FIELD ENGINEER PW40 fs. It rts" •q 1•.• "r .. frilled: ..����..� ..... .. — . � .. .. _ .. .�... .. , ' • I'.•' . 'N. , •'.I . . •.tltll.tla' .1: 111/•.l the • .tllrt.l:l.+r", N. flr•.;tlle .tf Ant.nrrlr, free C.rtir.l.•f fl.ls.r:enim. file tl.shvi .Ills ra•r.+rt• .•I my •t,V, ;-t ..i. • • t.... 1 f •Ip. •, M41 tiu' �. tw tr• fri•eff . '11i•enit' t !•t' file .10`:161ft. t a•1/.:Site.'r. It 11 111e .111IIU.111 tllAt life 1fAlv11r.•nl .•t y ; , .•, •• •. a.: r "I It. to 1:. •41[ 11• .t 1. .W. sSfAlf , •h.o IN— ♦ .t11 M. We I .."'Wft ln: tit. fe.)Inh•Im'llt•• .H file •u11tf.K!, All.i •. .! . , tl•! 1. t. •J .: .•u:.'.:-.' f` 61.1 1.:, Aal.•Uff fr+111e,44•4 ..: •.n e. --=--' ) _ •• •• • -' t.i ...�� Irr't -'•� Ir. rt.tl•. 1r/t•!. f Tt:: .aerie r.t. ! i../. !•re to 111,y. a teed !•t mt .ell 1 fl:At it h.t, !•.•ten :'. i rf•.rf .. • +' In.t .•r ,ur. . ...• f t.I;eu{:. .. ;..1re•a••ar+ ••I tin . .oral. iiteC Co tfie l f-Az+}•ynn� ll..trt •r—••_^� •� �• nru. hiV, artL rf. •(f,Irr• . I r V• I � f. . 1 _ { I i A WINCE* CORTHEII a BRYSON • CONSULTING ENGINEERS P O 100 1041 907.917.4p72 / MINAS. AIASKA 99611 November 5, 1981 81-20 Glo City of Kenai f:: i J 12 M)) Box 580 Kenai, Alaska 99611 P /N C11• ur n•���yl -w- nee .ew umw.ry. Subject: Design of Water and Bever Lines serving Linwood and Candlelight Streets Att: Keith Kornalis P10ase.eotmsider this invoice for Engineering Services for the subject project through the period ending 11avember 28 1981, Engineer i 124 bra 0 40.00 ! 076.00'• or. Drafting 172 bra 9 26.00` V,472.00- Tygina 12.5 hrs 0 21.00 �" 262.50 - 119Z Testlab Cost plus 100 50 Drilling Cost plus lq surveying 2 © 44,00 $12619.20 $88.00 ' bra/1-man crew 2 hrs/2-man crew © 77.00' 4154.00' 34 hrs/3-man crew @ 116.00 ' Cost plus 101% :$3 94k.00 2.4o $17$200. 0 Total charged to date $170200.60 10�2 8etaingge $1,720.06 15, 80.54 - Previous amount paid 12 64.1 Amount due 2091 . 1 . I heroby certify that the above charges are correct and no pgptent has been received therefore. Ycry ti-ily yours" WIY:CE-0013T11;I.L•-S7tS0:1 .............. snilip 3r; eon, � if . Phi1;P W $ey.p 11 Also N Corrholl /1 hook W WIo.4 .. r P A Y Page 1 _ of - 4 ESTIMATE N0: CITY OF KENAI Project Candlelight Drive and Linwood Lane Contractor P• R. $ S., Inc. Address 2701 East First Avenue Anchorage, Alaska 99S01-1894project No. Phone 272-1543 Period From to/0/s1 to 11/6 81 ANALYSIS OF ADJUSTED CONTRACT MOUNT TO DATE OOriginal contract amount $ 295,760.00 OZ Net change by change orders -0- O3 Adjusted contract amount to date $ 295.760.00 ANALYSIS OF WORK COMPLETED aOriginal contract work completed �S Additions from change orders completed �.. OMaterials stored at close of period O7 Total earncdO+OS +O= lg.000.00 • ' OLess rotainage of 10 percent !D Total earned less rdtainage 70-0- _„ 9,000.00 0 Loss amount of previous payments -0- ll Balance due this payment _ ^ A,eeo_en �a C: Contractor 1. K. 4 N. , inc. f Engineer Mince-Corthell-Bryson ... •" _ ::� � a�Jl= :.:.*:$.��.. ;� ..iT, s • rid' 'ii%!. • ! i I Page 2 of 4_ PAY ESTIMATE NO: 1. CERTIFICATION OF CONTRACTOR Acceding to the best of my knuwledse and belief. I cattily that all items and amounts shown on the face of this Periodic Estimate for Partial Payment are earful; that all week has been performed and/or material supplied in full accordance with the requirements of the referenced Contract. and/or July authorized deviations, substitutions, alterations. and/or additions; that the foresoon$ is s true and cottage statement of the contract account up to and ineludin$ the last day of the period covered by this Pariodic Estimate; shag no part of the "Balance Due This Payment" has been received, and that the undersigned and his subcontractors have -(chefs App'leeste ern.) a. (: Complied with all the labor provisions of said contract. b. (✓ Complied with all the labor provisions of said contests except in those instances others on bosses dispute exists with re- spect to said labor provisions. (If (b) Is #hooked. describe Murry nature of dispute.) P. R. f( S. , inc. By , (Cosaertal (ianette Authorlsed Representative) Unverber 9 . 19—ftL Tide SuperinteMMt CERTIFICATION OF ARCHITECT OR ENGINEER f certify the 1 have chocked and verified the above and forejeuinit Periodic Es image for Partial Payment; that to the bast of my knowle.fev and belief it 1-0 A true and curlace stasemans of work Performed AnVor material suppliaJ by the comraega; that ail work an f 'Or matverai inaluJvJ in this Periodic rotionjec has been inspvecoal by me "J 'at by my Jtuy Autlwriied rfprasantative or asa•tante .tn.l that 11 bar been performed AnJ/Or suPPlieJ in full AeeorJance with requirementK as eke refrrcueu conteAct;. and thm Canis; p.synans clAsmud Anil regttvitud by the contractur is correctly 90mPutC4 On the basis Of wank Penamvd anJ/or auto - Mat +ur •d to Jate. up,, OP10,1 0 BY CITY OF XGUAl I:k O. r 1i't3'+r1On 4 O CITY MANAMP................................ X Pia:A'iCE ..... . »....».» (fate — PuBLIC Y!AnK5 ....»..l............ C] ATTO.^MEV .....»......»..» ............. x, CITY CLERK .................................... [7... ........... .................................... . PREPAYMENT CERTIFICATION BY FIELD ENGINEER ORSGINAL COPY TO p�v/J Cheek type of pereeent retidledt _.�.....-........... .. .........- 74 have eh.•cLe.i du. e,umAle aKairom the cnnaaetaa'. Seln+.krle of Amatultt. fur C,sttriet 1%ormente, the notes and repass of my m%PrCtta•n+ its du• )701ee1..S1k1 the Pveitedic tvp.Itt. tub"116144 by the atchitcet 'rnHtneer. It is my Opinion that the statement of well.r s-11M.J .uhf ..r matartalr %U1'1'lia•J 1% Acruratr. th.lt the COnuaetor is observing the requirements of the contract. and hat or., ct+ntt•rebtr +huuld Ur pAtd ilia Ammons ragtkstvJ Al.a,va. I.ettlfv rho ..11 w.Kk an,( of matcria). under the contract hj% teen in+PaeteJ by me anJ th..t it hls barn IvelurmaJ anJ.'Or sup. ylle.r In A at :Ot tan.e unit tfr p4juilvalt•ot•1 Of the ctnu.t.l. { � I Wince -C rt tel(dale) 1;;w.aJ tcuevarb.ta tlittcert tt/atel `w- WINCE • CORTHELL • BRYSON CONSULTING ENGINEERS PC Dom 1041 907.203.4672 November 5, 1981 . - KENA199611 .Aj ASKA 96g1-43 I City, of Kenai fi$ CSl T Z9 Box 580 Kenai, Alaska 996U 10V 1214�11 CIfY at, RrMAE Subject: Construction Inspection Linwood Lane / Candlelight Drive n Please consider this invoice for Engineering Services for the subject - project through the period ending November 2, 1981, Inspection Services Engineer I 5.0 hrs 3 $49.00 $245.00, Lngineer In 2:5 bra 0 38.00 $95.00 y _ Total billed to date $3W.0o Hinue 10;"o retainage $34.00 Total amount Due $306.00 ' Additional Services Reproduction: 25 sets plans/specs 3 $26,00 $650.00 " - Total, this invoice 0956,40 •:1.I10 , _-_ I hereby eortify that the above charges are correct and no payment bas been received therefore. 1. _ Very truly yours, iILSCE&CCIi`1'III:LL-M, MIT Fnilip •y. �rj pn, s ; ti. _ Philip W •#loan 1 E Aloft N corth.11 r E i r...h w wing* r e f ' WINCE CORTHELL BRYSON CONSULTING ENGINEERS i P O gee 1041 907.213.667E K/NAI. ALASKA f 99611 November 5, 1981 103 81-42 ICentii BOOXX 5w Kenai, Alaska 996U Subject: rnspection Services: gain Street Loop f Att: Keith Kornelis P Please consider this invoice for Engineering Services for the subject project through the period ending November 2$, 1981, Inspection Services Engineer I 11.0 hrs @ 9.00 ,$539.00 Engineer rrr 141.5. hrs © 38.00. Technician © $5 33777700' $31:00 - .5.0 hrs 36.00 Drafting 3.0 hrs 0 26-W- $78.00 Surveying ravoiee plus 10% $14.903-75�. Total billed to project $20#377.75 J Minus 10% retainage $2,037.78 ' Amount Due $18,.339e9T 4' Additional Services • Reproductions 3T sets plans/specs @.00 M000 1#.850.00 Plan revisions: Engineer r ?k bra 4 fI iT6.00 Submittals to DEC/DOTS 8 hre @ $49.00 63MOO Amount Due hy.,•n.: 1 pQ�i; ,•:;:ate 1 .00 e 341 qa> Total this invoice I hereby certify that the above chargea are correct and no payment has been received therefore. Very truly yours, i'hilifl .► 3ryaon, y�t1� 1L ... •:..:� r•Ks ..... Xx .... ..... r ' Philip W •q.ee ► 9 Also H CeNkell I ! 9.eek W wifte I • f i WINCE • CORTHEII • BRYSON CONSULTING ENGINEERS o son 1041 907.293.4672 �-� KINAI. ALASKA 99611 F Job 80-71 Oct. 290 1981 City of Kenai B �' Box 580 Kenai, Alaska 99611 r.ft ny r Attention: Keith Kornelis Subject: Final Payment Vein Street Loop Design Please consider this letter a request for final payment of retained percentage, for the Subject Pro set, in the amount of #..450.00 per our billing dated Meer 2, 19919 V you have any questions, please contact our office at your earliest convenience. Very truly yours, . MIC&CORTIELIr3RYSON bilip + Bryson, .. .. /C,C _. '• 1f v9 v " rNISP W lr,e.. /! ��(�! ✓ ";�I'7 �Man•WC.rtb.11 r! Frank 1 PAY ESTIMATE N0: 3 CITY OF KENAI =r Project I,a_wtglD/Tinker/Walker/­Rogers Contractor Quality Asphalt Paving 4 Address 1711 Fast 82nd Avenue t Anchorage, AlLka 99507 Project No. M110191na1 Aid Grant - Phone 344 8422 Period From to/26/si to LI/,ial i ANALYSIS .OF ADJUSTED CONTRACT MOUNT TO DATE Ol Original contract amount S 10219,822.Sn� ' OZ Not change by change orders -0- J Adjustbd contract amount to date 1,219 822.50 �r ANALYSIS OF WORK COMPLETED • Original contract work completed 312.569.00 O5 Additions from change orders comploted GMaterials stored at close of period _ 137a356.82 �.�......._�. Total carncdO+5 G s _ 449,925.82 _ OLess, retainage of 1A/ percent 44,992, 58 GTotal rarued less retainage( 8 - 404,933,,24 =! - ----_ i �' Less aruount of previous payment% _�_� 261 501.30 1 1 Ka l ance due this payment _„_143111R.94 -e .., Contractor Quality Asphalt Paving, Inc. Engineer _11i_ke Tauriainen, P.T:. , �lrca..l.► Nrlf;�r Z_ of �/ PAY ESTIMATE N4: ffslwC©n/'rillkar/tflsll ke r/flap,®rs 0 C1411/ICAT1011 O/ CONTRACTOR Affsft(does to the bret of my knoolodfle AnJ baliul, I eattily oba All it/tmo And amounl6 ehuwn fin the lAes rJ Me tlatiodie Fotimale 14N PAnlsl l+sy/nenf AN efrffvelf 41146 111 walk hie been pullnlmed And/'of lu,falfsll aurpiled in lull neeoldAnce with the taquitsawale set the letetansed Cann4st, And 'af duly Authn►iAad doviAtiane, aubotlfuliuna, Alfnfutiont, ,led/of sdditiont$ that the (e raRolna le a flue And QOINO •IAurmunt Ot the rivnlfAst Aeaaunf up to Ark) inciu3sos; file life( 'thy of dlu yuNol vNefud by this Pafiudie V,etuna(e1 thA1 no Pas of fits "IIAIAnbv has lhte tlAyffllefli" h46 bean I0CU1004, And (lit the Ondefolpnod and hie 0011C00JffACIOIS hAve•(Phrra App rf• AIIO. Ifni) a. _,KOa' nliad Wi(h All the IAbOf 1110v 00116 Of oAirl fOnt(Aef, ►. C, Camplied With All the IAbm ptovi/ 0110 W esfd eonifAst aseef t In those lfwanues whale an honest die`ute eaiste With is, spsst to #Aid IAbOlf p(ovi6iona, (it (b) Is rlhAekA40 4ieaNhe }fletly nAlelfi of dlapvfA.) Inc OY (gontrAdA/1 (nlenrtuf6eof Afelhorig:! We t 19 e Title S.7 0 C901111CAT1O►J OV ARCHITECT OR Ct/61N8BR I stiffly fhAt I 1144v efwekvJ And fufdiu f the Abuver And lraalsuinls Putiolia flo ifnAtu la/ hA(tiAl PAymllass fhAl so the hest of my iffewtudsv And balwl If i+ A tffw And reNfvet )ISIfew(fol r,l Wswk 1:1,11o►nrod AQVOI 11MV1 Al hayplivd by tbv sfltlt(Aalo/i It)st All ffafek AnA'Ut MstiffI41 Nfelu,lyd In thin loeffudie @ol/n1Afv bAfl Often 01141tociefl by rev AM of Ity 110y Jetty Aufllrferiwd tuplvarntAlire of ./9N9fdll!• AnJ fnAI If ILIo (trerry ofllrplivd in hill Af 8411J011ee eeWe lfrguovownto 04 Ow fulutl'ara 4,fnlfia, An,) ff1AI t eft$ti I IYRfrn( t IAfliwll ,flhl wfiWlpfaff toy Ibff C1r111/Arfllf /V 6nferurfly 6d1111`Ifted Ito (flu IMO/e of feeNk 1WUrfflnuel Anrl fN n1Ata. ltAl eui'ri1 /61 14 Iudetu. f/AfWs,/nrJ/6 ID/4-, l D ►lo ika'rasirciatr(srry141f�, 00, PAUPAY1A901C941MCAFION OY PiRb© flJORIC1R t'br, A ItNr ,rf !u„revel t rf/d"vll ' PGv�o t/1 4,060. tflf.i. Atln•• f• fvfh.0u .Ir,Iillhf Ifw 6f0161Ae161'•. nfttro And Ic"IN14 eN nw rlfolfv fa•119 0 IN t plrb f 1, .fn-i file pvtlrl,/b 11,01,1161, 4ulllnlf/t•l tµ for Of. ton, ff ev"Ofryrrf, Is to !Av of+lllbta 01•11 life ofAlrf:Wal W sale ". •b Mt .1 I1#1 „f " fit if Its • v-1 on"I P..11, ellAlr, 11140 fill, f „no,l6flrf 09 Atvf/ffinr the b ,fnlfl ownIo tip file . dfN1A!(, Alit] 1111f fl1 r .life -I. Lr1 • In,ul.l See p.IIJ f IN A110010,11 ff /1rWepd AI�,fYV, I..2_fe ett11 -fit f„f►.fu,t .•! rfMr/t•fh NH,f/I ilt.• f vrytf.trf },fo hrtll utaprrlr,llty rna efi,l 1b,41 of tffry 1+6en fi'fl,Nl1W,1 In.l'#H orJp• f •tfA .fI /..e•14l10/1?40/1l Ifw b'in0frio.-virya of Ost &e t4alJttY.L 1, 491 opt 't)7� 'f ;Itlria ill dialr!'IV1Pf�.rpn fi/7- ✓ -. �. __ ..... �rhll.► _b.., �.....__,,. �fI'•ale.rtbnAtll(erf1 _ .._-._��_:.� ,Ifibl �.-�•�� a nnrnr toan�Mr.w�nr.:. CONSULTING ENGINEER eun»nnn,annn n0r, E O November 11, 1981 Keith Kornelis Director, Public Works CBax 5of 80 Kenai Kenai, Alaska 99611 Subject: Request for Progress Payment No. 3 Lawton, Tinker, Walker, Rogers 1981 Street Improvements Keith: The last Progress Payment request of the year essentially is a request for payment of materials in stockpile. the amount of Work ace mal.ished amna+red to $31,86A.00, whereas materials valued at $1371 356.P'exist in stockpile. A large crashed aggregate stockpile located at the Quality Asphalt Ciechanski Road Pit measured at 5,029 cubic yards is valued at 850,"90.On. 'TW other stockpiles in the same pit containing fine and coarse aggregates. respectively, for the asphalt pavement mix, Item 6 & 7 of the contract. have 2,274 cubic yards of fine aggregate and 974 cubic yards of coarse aggregate in stockpile. 'This combination equates to 34.895 square varAs of Item 6 and 4,293 square yards of Item 7 with values of $56,704.38 and $8,586.00 respectively. The computer sheets verifying the quantities aro, part of the project rmords. Sieve analysis of crushed aggregate base course, asphalt mix agM.gates and quality tests are attached as part of the pay request. Sincerely. • Justin Matte Mike Tauriai,nen. P Project Pagineer Consulting Eng+neer a 0 J x+'i+'r»txnynAcAexncr4„•CONSULTING ENJC31NEER manlike nnvcunn-Aa,rq • 1'RO JFZr C(N SI RUCTION REPORT Accompanying J:stimate No. three (3) - October 25 1981 to November 90 1981 Piro ject A'o. 80127 Location: tAwton, Tinker, Walker, Rogers 1981 Street Improvements Contractor: Quality Asphalt Paving Week Ending: November 9, 1981 Percent Work Conpleted: 36.9°/#. Pro6-ress: On Schedule . Contract Tim: 150 Calendar Days ' Notice to Proceed: $eptember 28, 1981; Seasonal Suspension: October 27, 1981 Time Used: 30 days Time Remaining: 120 days 1 Construction Status Y . % this °0 Overrun or • Construction Item Estimate To Date Underrun Remarks #1 Mobilization 0 100 0 Paid in Full 42 Unusable Exc. 0 4 Constructed two outlet ditches ; #11 IV LV 0 45 74 IF Placed #12 15" CNP 0 100 9 IF Over 1% Over 666 bF Placed #13 IV CNP 0 63 580 IF Placed #14 21" CW 33 33 320 IF Placed #15 24" CNP 0 100 0 740 IF Placed 1116 Culvert 'i'haw Pipe 0 100 13 IF Under 5% Less 247 IF Placed #17 Rem. Saly. Culvert 4.5 12.5 lk Pipes Removed #18 Types I SD Manhole 6 59 5 @ 95% Complete curb Inlet MH 6.7 63 2 @ 95% Complete I#20 SD Catch Basin 7 68 10 @ 951/. Complete 1121 SO DLscharga 37.5 75 4 @ 100%- 19 W/. - - -- #32 Water Service Con. 0 64 9 installations #33 Setwer Service Con. 9 90 19 Installations #44 IO' DIP Sewer 35 100 690 IF Installed 1145 Connect San.Sewer 0 lO0 1 Placed #46 San.Sew. lit 52 95 2 (a 95% Complete Project Construction Report Accompanying Estimate No. 3 October 25, 1981 to November 9, 1981 page 2 NARRATIVE: This period only involved 3 calendar days. Field Order No. 2 was issued October 27, 1981 suspending work on the project due to inclement weather and unfavorable soil conditions. Project startup will be initiated by Field Order next spring. Only sever work remaining on the project is installation of two large service connections to vacant lots owned by John Williams on Walker lane. The water system from Tern Street to Mandy Walker's on Walker Lane was not started this season and will be done early next year. The storm drain system on Walker Lane was only started this year and will be completed next spring. Only 37.0 IF of 21" CMP were installed. All work has been performed by ?.ubeck Excavating, a local subcontractor. This project construction report reflects 5.079 cubic yards of crushed aggregate base course material, valued at $50,290.00, in stockpile at the Quality Pit, Kalifonsky Beach Road as well as two stockpiles of asphalt mix aggregate, 2,274 cubic yards in fine aggregate and 974 cubic yards in coarse aggregate respectively, collectively valued at $65.290.38. 14-C.� Justin Mai1e , Project Engineer November 11, 1981 ti ' f • G TRANS-ALASKA ENGINEERING So's 9� dea 717, 0avard, Alaska 99666 19071 221-�212 STATEMENT OF ACCOUNT FINAL SILL WITH THE CITY OF KENAI KEITH KORNELIS DIRECTOR OF PUBLIC WORKS DATE October 30, 1981 ItFILE NO. 80.122 ENGINEERING SERVICES Water and Sewer Section 36 State Grant No. 4-046 Inspection Services Contract September - October 1981 Principal Engineer 5 hrs. @ $55 - S 275.00 r Inspector 229,5 hrs. @ $40 -' 9,180.00 - Clerical 46 hrs. @ $19.80 - 910.80 - Expenses: Telephone Charges 297.22 , Deliveries 74.30 � supplies 31.76 / sul Apartment Rental 70.00" Lab Analysis Y 93. 4 393 .9 4 -1 Subtotal Billed to Date $31,847847.52 � Subtotal 66 $66 . 94 42 r Not -To -Exceed Received to Date 69,600.00 (601254.49)� 'AMOUNT DUE S 9,345.51 2' ...... .................. ..*i...........................••........... ..w..... . ;.�..�� ;.ovr to ....... Gs *T,C.; ""' I r, --fog, WINCE • CORTHELL a BRYSON CONSU/TINti �NGIN8ER5 ., ro �o. lo�l ro�•a�r�e�z ! - � KlNAI. AtASKA { 99111 (941 November 50 1981 81-17 City of franai BOY. 530 Kenai, Alaska 996U S � C jai l q rd Subjects Design 7sagrove'nents to Spruce NOV 1 Z,14*1 r Birch, lot, 2nd, 3rd, and 4th 0i �►�, r Atts Keith Kornelio Please consider this invoice for Shaineering Services for the subject i project throw the period ending November 2, 1981. asineer I 31.0 hrs 3 49.00 r $1,519.00 Engineer lit Or. Drafting 60 .5 hro © 36.00 ' 19 hrs -J 26.00 ' $2i,T98.00 - ' .0 $5 out 00- TnIng 10.0 hrs Q 21.00 ' Inc: 00 Test Lab cost piuo 10'+ 363.00 Drilling coat Plus 100 2,313•14 Surveyin3 2-man crew 33.5 hro :3 TT.00 2,5T9.50- mess crew 18. 5 hrs t3 U6.00 ' 2,146.00 nm tree 19.0 hrs 3 154.00 - 2 26.00 Total to dote 438,898.64 •+ Original not to exceed figure 27,000.00 r 141nua Wp retainoge $2,T00.00 Subtotal $24,300.00 - Previous wwunt paid $16,532.95 Amount due 4T,T6T.05 % I herd1r.1 certify t'.mt the above charges are correct and no payment has been received therefore. Ver,� t: slur youra, c'hil:p a. . rJ lfOri, :. �r � - ICA: J r11100 w forw i e Alan N cofthell r t Fronk w wl..* r e Y '. . a, a..... .. ...-. c.�. lie. Ir , •-- - ' . ..:. .. ,r.-�..�r .- ice••---...-.--.r_� � ; �� 77"" WINCE • CORTHELL • BRYSON CONSULTING ENGINEERS 9 O @e. 1041 907-203-4672 KENA1. ALASKA 99611 Job 80-71 Oct. 29, 1981 City. of Kenai Box 580 Kenai,Alaska 99611 1: �J 1 Z1EiI Attentions Keith Kornelis ww. ww wall.••.. ....w.... r Subject; Sint ftwnt 1980 Airport Electrical Design Please consider this letter a request for final payment of retained percentage, for the Subject Project, in the amount of 00000.00 per our billing dated July 10., 1980. If you have wV questionsi, please contact our office at your earliest coureniendea Very truly fours, Wn.CE-CORTHELL-BRYSON Philip -A Jryson, ?. . ' x� .., �..�. � CSC .... • • ... fytl�Nrs'.f� f 1 Also N Carrh.11 f E flank W WW* F { i -- IIA- - - - -- -- — I i ►�� j : S z j ' ` i .� �'� r my S. HAMMOND, OOVERNON � . PRIP.&ltTMENT OF REVF'NU18 � ?Of EAST 9TH. AVENUE ALGIOHOL/CBEVERAGEGbNTROL BOARD ANCHORAGE, ALASKA 99501 November 9, 1981 Ms. Janet Whelan City Clerk City of Kenai P. 0. Box 580 Kenai, AK 99611 Dear Ms. Whelan: Listed below is the action taken by the Alcoholic Beverage Control Board at its meeting of October 29, 1981, in Juneau, concerning liquor license applications in the City of Kenai. Approved 1981 renewal of beverage dispensary license for: Rainbow Bar & Grill - Municipal protest withdrawn. Sincerely, d Patrick L. Sharrock Director vk „I tl . G CITY OF KENAI G;apdal 4 41ad4a" • P. O. BOX UO KENAI. ALALKA 99611 11LIPHON11 203 • 7676 b1EHORANDUR TOs HONORABLE MAYOR & CITY COUNCIL FRONs BEN T. DELAHAY, CITY ATTORNEY RE: ORDI14ANCE NO. 720-81, RULES AND REGULATIONS DATES OCTOBER 28, 1981 Attached you will find the Rules and Regulations of the Kenai Municipal Library as established by the Librarian under the authority of KNC 1.56.020 as bstacted by Ordinance No. 720-81. These rules and regulations will not become effective until the effective date of Ordinance No. 720-81 which will be November 211 1981, and until they have been approved by the Council and posted in the Library. Since Ordinance No. 720-81 repealed the rules now in effect (effective November 21, 1981), these regulations should be approved (with or without amendments) so that the Librarian can post them on November 21 in order that the Library will not be without regulations. if the Council has any questions about any regulation (whether or not changed from the current regulation), the Librarian can be called on for an explanation. CTD/nd copy: Librarian JH _ RULES AND REGULATIONS OF THE KENAI COMMUNITY LIBRARY (under Kenai Municipal Code 1,56,020) 1. Borrowers$ Cards a. All transactions will require the presence of a valid library identification card which will be issued to a resident filing application, and accepting responsibilities, for it. No card will be issued to a minor under 18 years old unless the application, and acceptance of responsibility, is signed by the minor and also by a parent or person standing in place of parent willing to assume the responsibility for the minor for misuse or abuse of the privileges. b. Upon application for a card, the borrower will be permitted to check out one book. After the card is received through the mail, the borrower may check out as many as four books each library visit if all materials previously loaned have been returned and no fines, charges, or penalties are in arrears on the card. c. Where privileges have been suspended on a card of a member of a family group, privileges on all cards in the family group may be suspended, by giving prior written notice of suspension to a parental figure at the address on the card, until the overdue materials have been returned, or the fines, charges, or penalties on the suspended card have been fully paid. 2, pines a. 5 cents a day on 14 day books b. 10 cents a day on 7 day books and/or other library materials such as periodicals, maps, newspapers, atlases, and phonodiscs. c. 05.00 a day on non -book materials such as cassette players, screens, and projectors. 3, Service Charges a. $5.00 handling charge for books or other library materials that are lost or damaged beyond repair in addition to full replacement costs. 0'or out of print books, $35 for Alaska books, $25 for non-fiction books, and $15 for fiction books shall be considered full replacement costs,) b. 50 cents for each postal card or telephone call that is necessary to effect return of overdue books and/or other library materials or settlement of other charges. 4, Ra2laceme t Chases a, 25 cents for each pocket. b. 10 cents for date slips, c. 25 cents for lost library identification. d. 25 cents for missing spine label. e. $1.00 for record sleeves. f. $1.00 for hang-up bags. 5, p8ID0ges a. $1.00 per page for torn or defaced pages or covers. (Pages or covers containing scribbling or writing are considered defaced). b. If reading material is damaged to the extent that any part of it is illegible, then charges under 3a above will be applicable. c. Professional repair cost for damaged non -reading material, but if not repairable then charges under 3a above will be applicable. 6, Limited Circulation Books designated "Limited Circulation" are to be loaned only to borrowers with responsible library usage for the Immediate past 6 months. A $5,00 fine will be imposed if any such book is deposited through the book drop. 7, Reneyala a. Books and/or other library materials may be renewed once if not on reserve. b. Nothing will be renewed by telephone. Xne 10 THE SUPERIOR COURT FOR THE STATE OF ALASKA THIRD JUDICIAL DISTRICT AT KENAI BRIM PECK, individually, and ) on behalf of that class of ) taxpayers of the City of Kenai, ) Alaska. and KENAI TERMINAL ) MED in the Td d Couets ENTERPRISES. INC., ; 8ttte of Altdat ThW DhWa Plaintiffs, ) ICenst HOV 41981 vs. i Cle the '"d 1 C CITY OF KENAI, a municipal ) � corporation, of Alaska, and 1 By Aepsly AVIATION CONSULTANTS, INC., ) Defendants. ) 3KH 77-15618 CIV AN E•ND ED ORDER GRANTIN OUNMRY JUDGMENT To reach this decision it has been necessary to follow an admonition attributed to Judge Learned Nand that the took of a judge to to follow the law - not necessarily to do justice. Further, as counsel for the defendant has pointed out, it is not a court's role to decide whether a public body has acted wisely. As a matter of law, the Notion For Summary Judgement filed herein on August 20, 1981 must be GRANTED. f The City of Kenai did not broach any agreement between Itself and Kenai Terminal Enterprises by failing to renew the lease which expired October 30, 1976. The cases cited by the plaintiff in this regard contain radically different renewal provisions than that existing here. Those cases do not support the plaintiff's position here. , The plaintiff is not entitled to a new lease on the basis of its bid. while it cannot be disputed that the city's efforts in seeking a now lessoo wore awkward at best, the plain- tiff cannot be held to have been the highest b1dJer. Since the city hold the option to consider a percentage of gross sales %�CEIVBO U07 _q 1981 srNmwm..a anroi,ww _ ..:ram"- -. _. ,._.. .>� . •:a.ai:. _...,�.arr:;:m � . _ 1 .. �•. ., v;,,",�,.1 .._! 11!•dM.1P�'� r .f• •,' '•`.;"t+�.+•r'wri►�+vnr+. rr .,r7�� •�•r �"ficwairi40iMe13'�iMS�:Mr�rir+�;'�%�,",r �' ' '77�Y�sT �I�Si:s.�. � • r • • i ' � .S. ww,. ram£ y' � y�;•i :_.` � �` � .. City of Kenai, at al. ` '�; = a 1. . = Peak, o t vs. =`? 3KH 77-15618 CIV i%> Amended order oranting Summary judgment p ago 2 rather than a per foot rate, a subjective view of the lessee's potential success is allowed. Plaintiff further alleged that defendant is liable to 1 Plaintiff, or a 01460 of taxpayers, for failure to follow proper legal procedure in obtaining a now lessee. This allegation is j also without merit. he discussed in this court's Memorandum ' Decision of August 27, 1979, no state statute is applicable. Further, any city ordinance that may be applicable was followed by the city. DATED at Kenai, Alaska, this day of November, 1981.• Muna Pro Tune September 22, 1981. L COv�P I 1 . Superior Court Judge I hereby c�e,r tify that on November L , 1981, 1 sent copies of t o foragoing document tos CLOCK 1A . M U I" p CITY OF KENAI FOR COUNCIL INFORMATION Transfers of Funds,under $1,000 under KMC 7.25.020 (a) _ Any Special Date Dent. Amount From To Explanation 11/3/81 Fire 250.00 Operating Repairs & Maintenance fi 1r. T _ RUnloss some special explanation is filled in, the reason for necessity or desirability of the transfer can be assumed to be due to the normal condition that expense estimates during the budget process were over estimated in one or more accounts and under estimated in one or more accounts. j i I I k I F i L I • I I OrAlFwo - IMPACT OF 89524 ON MUNICIPAL ASSISTANCR REvsNuES 82524 has eliminated the special treatment of the oil industry under Section 43.21 of the State Statutes (this section has been repealed) and taxes 'them at the same rate as other corporations under Section 43.20.011(e). SB524 trans- ferred much of the corporate income taxes previously paid by the petroleum Industry to petroleum production revenues (e.g., severance taxes). The State does not consider corporate income taxes on the petroleum industry to be pet- roleum production revenues. There will be some relatively slight net reduction In the total taxes/petroleum production revenues paid by the petroleum companies as a result of SB524. However, the major impact of the shift from corporate income taxes to petroleum production revenues could be to decimate Municipal Assistance revenues to local governments. Municipal Assistance revenues are based on corporate income taxes; and corporate income taxes on the petroleum Industry, prior to SB524, account for about 97S of the total corporate income taxes. Section 43.20.016 of the State Statutes provides that the State may share with local governments an amount equal to or greater than IOx of the previous fiscal year's corporate income tax revenues. PY1982 is a transitional year as far as the impact of 89524 on corporate income taxes is concerned with the full impact not to be felt until PY1983. In June 1981, prior to the passage of 88524, the State Department of Revenue projected the M982 and PY1983 corporate income tax revenues to be as follows: PY1982 $1,211.7 million PY1983 $1,347#0 million In September 1981, subsequent to the passage of SB524, the State Department of Revenue projected the corporate income tax revenues to be as follows: PY1982 $ 856.3 million PY1983 $ 538.9 million The reductions between the June 1981 and September 1981 projections are not just the result of the passage of 05524. lowered oil price expectations have also Impacted the corporate income tax revenue projections. Discussions with the State Department of Revenue reveal that the revenue projection model does not readily lend itself to an analysis of the projected decreases by the different factors contributing to those decreases. However, based on information provided by the Department of Revenue, the following is an approximation of the factors 1, r _. — • n ' � k resulting in the changes between the June 1981 and September 1981 projections (amounts are in millions): �► PY1982 PY1983 p June 1981 Projections $19211.7 $1,347.0 i Reductions Due to Lowered Oil Price Expectations-114699 -163.3 Revised Projection Due to Lowered Oil Price Expectations $1,064.8 $1,183.7 Reduction Due to Passage of 88524 -208.5 -644.$ September 1981 Projections $ 856.3 $ 538.9 Municipal Assistance revenues should be based on the above revised corporate Income tax revenue projections prior to the reductions due to the passage of 88524 ($1,064.8 million in PY1982 and $1,183.7 million in PY1983). The following compares the PY1981 and FY1982 Municipal Assistance revenues with that for FY1983 and FY1984 at IOx of the prior year's corporate income tax reve- nues both before SB524 and with SB524 (amounts are in millions): PY1983 FY1984 Before With Before With IT1981 PY� 1982 OB` 524 SB524 S9524 88524 $ 36.50) $ 87.40) $106.5 $ 85.6 $118.4 $ 53.9 (a) Including SB125 supplemental appropriation (b) As appropriated in 1IB50 There are several ways to restore the pre-SB524 Municipal Assistance funding levels. One way would be for the Legislature to fund Municipal Assistance at a level greater than the minimum 102. For FY1983, that would be 12.5% of the lower PY1982 corporate income tax revenues; for FY1984, it would be 222 of the PY1983 corporate income tax revenues. Due to the possible reluctance of the Legislature to fund Hunieipal Assistance at other than the "minimum" level in future years, it may be preferable to amend Section 43.20.016 of the State Statutes to provide that a certain percentage of the prior year Aetroleum production revenues be shared with local governments in the form of Municipal Assistance. This would be consistent with the fact t:tat SB524 shifts corporate income taxes on the petroleum industry to petroleum pro- duction revenues. Preliminary calculations indicate that approximately 3.2X of the PY1982 petroleum production revenues would yield the required $106.5 million In PY1983 Municipal Assistance revenues. A more thorough analysis would be required before final determination of such a rate. EAD: js -2- �_�- _ _ _ "ice.. .4. - �._�.� • - �- � _ � � ��--� �T•- _. � '� I � • , r -- �� ter. �.+-�� � ! PROJPATP.O IMPAC11s OP 88524 ON PY1983 Also PY1984 MUNICIPAL, ABSISTARCP, Aryollurs 1 PAGI, 2 PY1983 PY1984 Boon h Cle Before68524(a) After 88524(b) Reduction Before 085240) After 88524(b) Reduction Maesn►slka-Susltns Borough Ileoaton 0 3,371,468 0 21656,708 0 714,760 0 3,778,636 0 1#572,600 S 2,205,816 Palma 08,638 966,071 69,326 455,140 19,312 111,731 99,633 630,409 40,035 289,612 19,S98 344,617 Waalltn Total Borough � 121 98h t4i;d57,;�bj 3�i6 620 $33$7;91iT, el 364 _-- ,/ 474 310 .983;$� Z23 212 �''�.ii1,3i p 25t 098 TT'W iii Nose i 604,267 484,176 120,091 672,645 302,028 t. 310,617 s North Slope Borough Anakenvul; Pose 0 1.351,998 48,741 0 1,323,409 38,144 0 20,549 $ 1,368,213 0 1,280,106 0 88,107 Barrow, 592,699 637,520 10,597 115.179 94,174 616,280 22,072 262,821 32,702 359,459 Kaktovik Nufgant 40,607 49,617 31,997 39,970 8,6t0 10,847 49,910 $5,993 18,936 22,511 26,514 32,416 ! Polar flap@ { Wafavright 114,631 97 380 90,616 76 210 24,223 ZL l30 128,429 109 411 $3,673 4a 202 74,756 65 209 1 Total Borough j;�j$ ,0 O 3 i , Poterafsng point Marys 719,367 92,132 572,148 72,196 167,219 19,936 603,t9i 103,489 348,893 61,952 454,338 61,533 Send Point S1tka, Borough and City of 1S4,189 2,000,706 121,564 1,593,490 32,625 407,216 172,765 2,232,565 72,080 975,847 10o,685 1,256,710 Shngvay Tennkee Springs 205,570 34,489 165,684 27,279 40,086 7,210 228,395 38,995 104,684 16,242 123,7t1 32,253 • Rnataske Valdes 324,155 1,305,713 2SS,164 945,034 68,991 160,679 263,437 1,197,200 1500523 701,324 212,91,6 *95,876 Whltefer lirsngetl 49,023 $61,933 30,690 447,965 10,325 t13,968 54,901 626,823 23,030 275,105 31,461 351,718 Yakutat 120,227 96,793 23,429 t33,567 61,262 72,305 Other Cities 1t,970,618 92071y040 2,499,576 12,993,022 %279,815 7,7141007 TOTAL $106,500,000 $850600,000 020,900,000 a11e,400,000 053,900,000 0640500,000 (a) Based on tot of the @stint@ of what the prier year corporate income tax-ewmuee Would have been had 89524 net been passed. The source of this date is the State Department of Revenue projections in the September t98t loans of 'llevenue 0ournse fYt98t-198Y adjusted for the estimste4 $0524 Impacts. (b) Mood on 10% of the prior year corporate Income can savenuea per Sint* 0apers,'"ne of Revenue projections :n the eeptesber t981 tome of 'Revenue Sourcest PY1981-1003.' In the shows Wsff*rios, the Municipal Assietsnc* Reefou" are alf0eate4 to each boreuXb and city in accordance vith Alsaks Statutes 63.20.016. Fog that portion allsested on the basis of population, the 1980 0. 8. Census date bss been of the YY1963 and the PY19B4 Kuniclpal Assistsoce Rswenves Will used. The actual ba the July 1962 and the July 1983 population date populations, respectively, to be used In csreffied the allocation by the else* Department of Community and ftesonal Affairs. 00/28/81 • G BoreuDWRal Akutan Anchorage, Municipality of Botbol Bristol Pay Borough Cordova Delta .function Dillingham Fairbanks North Star Borough Fairbanks North role Total Borough Fort Tukon Calms Ilsines Borough Ilaines Total Borough Bleanah .lnnonu, city and Borough of Kenn$ Peninsula Borough Moser Kneheaak Kenai Beldovis Souard Boldotns Total Borough Ketchikan Ostway Borough Ketchlken sewn" Total Borough PRORCIRO IMPACTS OF 68524 ON FY1983_ AND PY1984 MUNICIPAL ASS FVlrS3 Before BB524(s) After SB524(b) Reduction $ 40,076 $ 32,056 $ 6,620 46,362,126 37,332,845 9,029,281 922,555 735,939 186,616 276,062 218,963 $7,099 495,3S1 397,288 90,063 2S5,678 206,354 49,324 401,191 320,018 81,573 0 7,899,769 $ 6,302,110 $ 1,397,659 6,472,056 5,290,265 1,161,791 204.700 blp►S�o,Z"o3 166 993 $-I1�933i;'3TiB 37 787 �'FSf iss,019 122,708 32,311 190,169 150,250 39,919 $ 171,792 $ 135,948 $ 35,844 $2S7t966 99,9e2 4 206V. S1 832 ,110 1166,889 134,404 35,468 5,049,913 4,030,909 t,019,104 $ 3,629,779 $ 2,914,602 $ 715,177 591,184 473,900 115,264 96,995 7s,969 21,026 t,181,702 956,065 225,657 120J87 95,191 24,996 487,096 390,914 96,182 6736 b 38 337 663 S.,284 121 073 1.51f.393 0 953,617 $ 752,956 $ 200,661 1,933,037 1,557,401 375,636 6! 423 ,9 2,0 l�1 1169 4�' r 61,S26 "14t2554 9 i90,Si1 v Kin Cove 8 112,065 88,051 26,014 t Kodiak island Borough 0 1,022,498 { 804,260 $ 210,238 Akhlek 25,570 20,094 9,476 k Kodiak 1,301,796 1,053,549 248,209 Larsen Bey - 40,194 31,437 8,757 ` AtA Nsrhor 81,774 64,030 17,744 Ouelnkie 41,794 32,765 9,029 Fort Lions Total Borough 51 84611 223: { Kot►^p 525,961 41817 107,196 c• 4 . I - - WANCB RBVBNUBO FYI 984 Before BBS240) After 05524(b) Reduction { 45,698 $ 16,679 $ 27,219 51,303,199 23,637,716 27,865.401 1,028,810 452,890 375,920 308,573 132,159 176.214 sstj% 248,552 302,634 203,762 131.S42 152,220 440,037 196,293 251,744 $ 8,809,440 $ 3.878.867 { 4,930,573 7,144,941 3,497,789 3,647,152 226 29S 109 619 116 616 016,l6hW �'7,3gb;i33 a' ,694341 173,417 73,699 99,718 212,898 89,703 123,195 $ 192,200 $ 81,583 a 110,617 .�287t,4778� t�27 11�8. .�159 960 $ a79,478 q zu9,tUl e 270/)77 190,098 80,977 109,52t 5,630,169 2,485,065 3,145,084 $ 4,036,985 6 1,029,860 a 2,207,125 636,825 30t,043 355,782 108,966 44,079 64,887 1,310,186 613,780 696,406 134,420 57,270 77,t42 541,860 245.031 296,829 721,673 354,024 373,649 $ t,067,869 8 448,604 { 619,265 2,146,916 987,657 1,t39,259 a73 Sr�399 SSO 433 989 Si ,au asv 6 1,822513 125,739 51,628 74,tlt $ 1,146,757 $ 473,248 { 673,509 28,688 11,769 16,899 1.443,082 677,080 766,002 45,180 18,159 27,025 91,877 37,117 04,760 46,935 19,071 27,864 s8 237 3'3;R88;73E 23 600 34 631 586,996 2%,176 330�'1 i IV F 0 .Went dommundy lit ta%y r'\ A PUBLIC LIBRARY IN SERVICE SINCE 1940 E BOX 157 ? . KENAI. ALASKA 99611 .. REPORT FOR THE MONTH OF October, 1981 Circulation Adult Juvenile Easy Books " Fiction 1492 289 1095 Non-fiction 1789 105 226 Total Book Circulation 4996 Films, Phonodiscs, Pamphlets, Periodicals 641 Total Circulation 5637 Additions Adult Juvenile Easy Books AV Total Gifts 78 4 7 89 _ Purchases 107 1 1 109 Total Additions 198 Remedial and Re -worked Books Adult -Juvenile Easy Books AV Total 58 1 4 13 76 Interlibrary Loans Ordered Received Returned Books 36 22 17 l AV 38 19 27 Interlibrary Loans by Our Library 86 Volunteers •� Number 27 " Total Hours 366 -s- Income -"'- Fines and Sale Books 545.95 Lost or Damaged Books 177.11 - 4 Xerox 115.75 Donations 580.00 -'` Total Income for October 1418.81 Library Cards Issued October, 1981 Kenai 80 Worth Kenai 24 Kasilof 6 Soldotna, 50 Clam Oulch 3 Sterling 3 Ninilchik 4 Total Cards Issued 170 r RE: Your letter requesting input on SB-168 I don't need to tell you that Alaskan communities, in general, are 20-25 years behind the lower 48 states in developing roads, airports, water and sewer systems, cultural and recreational activities amenities to mention just a few. Your SB-168 was probably one of the fairest and most practical methods of addressing Alaskan community's needs by providing state funds and permitting local governments to determine the most immediate and serious needs to be accomodated in their areas. The only tragedy connected with SB-168 was when the Governor -refused by one -quarter the amount of monies to be distributed. It is a program that should be continued in its present form for at least the next five or six years to permit Alaskan areas to catch up with the rest of the U.S. should revenues from a measure such as SB- 168 be permitted to be used for funding the operation and maintenance costs of capital projects funded by SB-168. Or, for that matter, local communities should be prohibited from building capital improvement projects with state money, that will at a future date necessitate state funding for operation and maintenance. This would be unfair to communities that have acted with prudence.- This will provide the restraint necessary to prohibit local government from building beyond their capacity to maintain and operate state funded capital projects. It will also serve to direct capital oriented projects into areas of small maintenance and operation costs. Local governments have a responsibility to local constituents to be frugal, practical and conscionable. Local communities must address the "big picture" or the entire community's needs and not just special interest groups. The only complaint with BB-168 was that it provided the boroughs with the same amount of money while, in general, boroughs do not have as many legal responsibilities to its constituency as do cities, i.e., cities are responsible for water and sewers, sewage treatment plants, police protection, fire prevention, parks and recreation, senior citizens programs, roads, emergency ambulance services, libraries, and in some cases, bluff erosion, harbors and airports. If you compare this to a boroughs responsibilities you will.immedistely discover cities needs are much greater and therefore should receive a greater share of state funding. What I am -trying to show is that a distribution formula should be weighted in favor of cities and I'm trying to provide the logic to justify this position. Alaska State Legislature e •,s Senate Pouch v � o _. _ state capitol 8 Official Business Committee on 3inanee Juneau, Alaska M11 Thursday, November 12, 1981 Dear Alaskan: As you may be aware I introduced SB-168 during the last session which was passed by the legislature. The bill provided $1,000 per capita to Municipal governments and unincorporated communities throughout Alaska. About $300 million will be available for distribution during the current fiscal year and another $100 million will become available after July 1, 1982. Some communities may have already applied and in some cases received their funds while others have yet to apply for funding. Recognizing that similar legislation may again be considered during the next legislative session any information from those at the local level who are familiar with SB-168 and the funding process associated with it would prove to be of great importance to the legislature. Originally, SB-168 was designed as a one -time -only program for tradi- tional capital projects (docks, airports, roads, dams, etc.). Legisla- tors are concerned about the future ability of local governments to pay for the operation and maintenance costs of capital projects funded by SB-1689 Do you feel it wise to fund operational costs with SB-168 monies? Should the bill continue the local government option of using monies for funding non-profit organizations that provide public services? We welcome any recommendations you may have concerning this legislation. Do you feel SB-168 will help to meet the needs of your community? How do you think the legislation could be improved? Any recommendations, suggestions or criticisms you may have would be most welcomed. We would appreciate your specific comments. All opinions received by this office will be held in confidence to encourage objectivity. I appreciate your cooperation and I look forward to hearing from you at your earliest possible convenience. Please direct all correspondence to Mr. Charles Willis, Project Aid to Repre- sentative Sam Cotten and myself at the office address listed below. Sincerely, 9X cpv—�_ ED DANKWORTH, Chairman Senate Finance Committee 1024 %lest 6th' Avenue Anchorage, AK 99501 Phone: 272-3404 House of Representatives %.v4mm«ff6 pI{ I'Si�7iC A11AiTs WON V Interim Office state C PM1 Olsotal O"' 000 West 41st/Suite 201A Joan% A1uta OMI linchorage, Alaska 99503 70: Bill Brighton j�Er.EiVEO FAOMIBeverly Power SEW: EB 681 & production tax Nov 0.91981 OY C"Y Ai�MINIATRAT10P1 WMs October 30, 1981 Per ous emwersatiion today, attached, find a copy of the Department of Revenue stateresZ of license and taxes coilecW. latow. If there is any other way I may be of assistance please let me i :1 TAK ST&TE O 0 LAS 0 mr: M4rraro, loam, DEPARTMENT OF RRVKNITF, POUCH 8 JUNBAU, ALASKA MFF October 23, 1981 1 HONORABLE BERN ARD C BYLSMA SPA BOX 4106 ANCH AK 99502 We are enclosing a copy of our. annual Statement of Licenses and Taxes Collected by the Department of Revenue of the State of Alaska for the period July 1, 2980 to June 30, 1981. Net collections of licenses and taxes collected by the Department of Revenue for the period July 1, 1980 to June 30, 1981 amounted to $2,28705620775.690 as compared to $1,408,764,190.35 for the period July 1, 1979 to June 30, 1980, for an increase in net collections of $878,798,585.54. Such increase represents a 62.38 percent pain in total net collections. The Individual Income Tax; the Fiduciary Income Tax and the School Tax were repealed by the Alaska State Legislature in 1980. The Department of Revenue is responsible for the custody, management and Investment of all State funds. Interest income received on investments ' and loans of general fund monies during the period Julv 1, 1980 to _A0, June 30, 1981 amounted to $180,316,847.25. . i If additional copies of the Statement are desired, please let me know and we will be happy to forward them to you. - z Sincerely, Thofias K. Williams Commissioner oaosu" -I y ^ - Y� iT . ' STATEMOM (W LICRIMS AND TAXrA COLLf.C7P.D by the Department of Rovonuo of the state of Alaska For the Pori" July 1, 19800, to June 30, 1981 Sec. 43.05.090 of the Alaska statutes requires the Department of Revenue to prepare and annually publish a statement of the revenues collected under the tax laws adminlsterad by it. In keeping with this requirement, the toliowina is submitted for oubiications Not Revenuos-axse Collected Total not Total Nat Incresse collection 4 of Cellectlons • of or Account Classificat! 7 1 79 ee 6 30 80 Tetsl 7 1 80 to 6 30 81 a p Alaska Business License Tax 0 4.380,985. 7 0.30 4 5,4 ,984.97 0.24 • ,284,999.40 Alcoholic Beverage Excise Tax 7,365,893.01 0.52 0026,371.83 0.36 9600478.82 Amusement Device Tax 67,061.25 0.01 75,432.69 0.00 7,571.44 Cigarette Tax 4,2M2455.47 0.30 4,539,341.03 0.02 2S6,788.46 Cold Storage a Other processors 7,612,682.92 0.59, 10#963#564.26 0.48 3#350#001.34 Corporstion Incase Tax 17,864,446.39 1.27 34,762,421.78 1.52 16497475.39 electric i Telephone Cooperative Tax 1,981,443.52 0.14 1,136,109.86 0.05 (0450333.66) Meta Tex 197,592.09 0.01 453,492.36 0.02 255,900.27 Fiduciary income Tax 69,205.23 0.01 (460009.12) 0.00 1135,294.39) Freezer Ship Tax 2,709,026.23 0.19 3,840,126.12 0.17 1,130,299.89 Gas Flaring Penalty 1,333.49 0.00 (37.261 0.00 (1,370.77) individual In- 9 Tax 100,479,005.31 7.13 7,237,934.01 0.32 (93*241,671.30) Liquor License Application pees 76,050.00 0.01 03,250.00 0.00 7*200.00 Liquor Licensees Beverage Dispensary 501*850.00 0.04 771450.00 0.03 260,200.00 Bravery 0.00 0.00 0.00 0000 0.00 Club 24,650.00 0.00 39,500.00 0.00 14,850.00 Common Carrier Dispensary 140150.00 0.00 25,000.00 0.00 11,640.00 Distillery 0.00 0.00 0.00 0.00 0.00 Csnerai Wholesaler 79,560.60 0.01 138,500.00 0.01 50*000.00 Rlscallanecus License 21,138.19 0.00 31#639.35 0.00 10,501.16 Dub License 494.00 0.00 100.00 0.00 (394.001 Restaurant 44,250.00 0.00 60#750.00 0.00 160900.00 Retell 248,350.00 0.02 330#700.00 0.02 820350.00 Retail stock sale 0.00 0.00 0.00 0.00 0.00 Roadhouse 3,250.00 0.00 0.00 0.00 (3,250.00) Wholesale Malt Beverage a Nine 15,300.00 0.00 23,200.00 0.00 (2,100.00) Lottery permit Poe 35,126.71 0.00 41,590.54 0.00 6,463.03 Miscellaneous novena 12,372.91 0.00 7#247.01 0.00 (91125.90) Nines a minim Tex 130,299.90 0.01 56*005.23 0.00 (82,294.67) Motor Fuels Aviation Feel COMMAS 0.29 4,078,197.26 0.18 61*646.41 Highway Fuel 10*916#350.10 1.34 154911826.15 0.69 (3,324,523.95) Marina Fuel 3,241,874.35 0.33 5,594,711.41 0.16 $12,837.06 Oil ` ass Conservation Tax 306,213.02 0.02 295,191.53 0." (11,022.39) all ►. Gas Corporate intone Tax $47,464*921.47 39,86 860,080,298.30 $7.60 512,615,476.62 '.Oil s, Oea ► od.wati. ?ail_ 5060161,035,19 3543 1,169,W7,739.86 51.14 omm' co - Prepaid Tax (374,000.90) (0.03) 16,585.23 0.00 300,696.13 Feverty Tax 168,923,190.73 11." 142,006,352.90 6.25 (25,916*944,831 Raw Fish Tax 4,322#917.25 0.31 5,917,781.78 0.26 1,694,s64.63 Redistributed Revonuo 0.00 0.00 Sss.64 0.00 955.64 School Tax 2 SS5 921.96 0.18 970 079.62 0.04 1 S85 842 f4 BUD -TOTAL 01,403, 63,17 ,21 .63 02,281,723,388. 99.71 878,160,212SM rish a Caste Licensees Com>A. Flab, Vessel, 4 toss 0.00 0.00 0.00 0.00 0.00 Coma. rishermenea License, Res. 132,162.43 .01 139,683.74 0.01 61521.31. Cos. Fishassnps "can", "owes. 210086S.9S 0.02 241,166.47 Ca 30,300.52 Carom. rich Fstensless Pass 11125.00 0.00 2*250.00 0.00 lel25.00 st ore Piah. Hunt Licenses 4,0% 661.76 0.34 S.4S6.287.56 0.24 600.42S.60 lt�N{p_TaTA4 1 408 764,190.35 100.00 02.287.562.77S.09 100.00 0678.798.505.S4 STATE OF ALASKA, FIRST JUDICIAL DIMM" 3, Those K. Williams, COMUSSIODTI< OF ALVFINP., Department et Revenue of the state of Alaska, de hereby affirm, to the bust of sty knowledge mad belief, that the above statement is true so correct. Themes R. Ml UNRO COsalssioner Of Revenue .. s cOINtJ1Tt0t nrA4lAhv 0f 8Rv[IIUF: COMP'TrO 7/1/01 1II80 9/30/01 1/12 CA 250 OCT 9f.Cff1'M CCCC OPASO imp S 01 tyDY nr TAN PF =IMMOM M .C� 9;/_ Ml"- 1 TB E= 001 Ireparcy a 11949,504.98 0 0$02,566.14 f to146,030.04 f 165,000,000,00 0.67 016 Alcohol 2,420,690.94 0.00 2#420,699.94 0,000,000.00 27.61 r 017 010 Cigarette (Of) Cigarette toff 400,601,70 011406.11 11.86 0.00 490,569.06 $31,006.11 108008000.00 27.70 020 etectrlc a Telephone 2,405.00 0,00 2,405.00 2400400,00 10100,000.00 27,70 0.21 021 frighasy Fuel 7,75f1910,19 1,98L,456.11 5,775,461.00 19,000,000,00 12,00 022 Aviation fuel 1,266,990.51 0.00 10256,990.51 40000000.00 29.21 021 Iferine fuel L,200,794.71 0.00 1,286,704.72 2,6000000.00 76.69 _ OJh Individual Incow 400,277,94 WA94.17 271*783.37 0.00 O,OO 017 Waster/ Incoxo 0.00 4,122.00 14112.001 0,00 0.00 029 corporation Income 9,709,926.14 5,404,020.00 4,295,106.14 36,300,000,00 WO 019 all a One carp gnome 214,508,705.00 725,114.00 213,782,601.00 020,000,000.00 26.07 _ 046 easiness Lieen4e 479#755.90 217.10 410,630.00 b,600,006,00 0.72 052 Cstata 29,010,68 712.00 20,266.50 400#000,00 0.70 057 seh001 1,214,99 MO 1,114Af Good 0.00 000 881115011 Mh4M=4nt 9310532.62 0.00 911,522.0 108000000,00 51,66 062 RAW fish 6290921.09 0.00 629,921.00 61000000.00 to," 061 cola storage 101,825.18 2#742,00 7801081.10 1106000000.00 6109 064 rreerar ship Wt,122,26 1,401,00 929,912.20 4,00Q,000,00, 21.25 065 011 froftnion 191,144,0 ovo b,f06.e4 291,160,494.06 1,018,100,000.00 22*57 066 Oil i ass Conservation 9140442.19 0.00 O1b442119 7001000.00 L10,61 067 ass Tiering 0.00 0.00 0.00 11000.00 0.06 i 064 440 Yre6ueslon 40667,902,Pf 0.00 4,447,902.19 9d00,000.60 05,00 an Prepaid Tax i1021 $1042,00 0100 6,042.00 0.00 0.00 too Z4gwr Sic, App. 40200400 O.Oo 40280.00 1601000.00 2.10 117 Pub Ltgnor Lim" 0.00 0.00 0.00 600.00 0100 109 erd-/ 0.00 4.00 0.00 0000 0.00 i lot Distillery Oleo 0.00 0.00 0.00 0.00 in severe" oiewsary 0,979.00 1,200,00 7,775.00 775,000.00 1.00 lit Club "cents 0.00 0100 0.00 140200.00 0.60 112 co0eon carrier 10750.00 0.00 1,760o00 20,000.00 412S 212 Restaurant 5#400,00 400.00 6,000.00 66,000.00 7.70 114 8a4house 0.00 0.00 0.00 0.00 0,00 its MOSS 61750.00 950.00 51600.06 130,000.00 1.76 116 r,sail Atooh Fate 0100 0.00 0.00 0100 0000 L17 Isholesele General 11040.00 0.00 11000.00 545,0o0.00 0.69 Its YhOlesele !gilt Damage 200.00 0.00 200.00 14#000,00 1.42 UO Mae. Liquor 0,290.00 0,260.00 1,002.00 92,000.00 1.11 ( 145 PAusenent i 0e01n9 11,018,16 0.00 11,038.16 160000.00 15.10 ' 140 Lostar/ Posses 10544.28 0.00 11644.26 42,000.00 1.68 402 title. Psvenuse 11046,00 49.00 11766.00 0.00 0.00 i 492 psdistributsd 7.aysnw A,00 0100 0.00 6.00 LM TOTAL 9442.400,247,61 69,M9.421.4A /614.1j0,826.4 02,76A,F91,800,AA y,10 - 126 1/0"01e a Gear 0 0100 f 0.00 0 0100 f 0.00 0.00 117-844 cam fish fail 76,466,03 10.00 76,456.0; 161,000.00 41.49 t1e•945 00M Ptah Iran .^as 147,649.20 210.00 147,569,20 257,000.00 57.42 . 140 cam fish rot foe 21410.00 0.00 2,610.00 21000.00 104.40 F 1:0-219 sport fish 6 It=t 214711249.65 21970,46 go460,170,19 5.096.W6.00 401.44 ` OW -TOTAL :_2.r901114.89 0 ?.319,46 f 2,624,0WIL f 5,516,108,00 .. 4 ML TAMB 1144,079,'A2,69 49,052,749,115 0617,1149,821.81 P2,766.107AOA.00 21.Af ..' SuttAltr 579 If"arast sn 10Ans 6 611,064,11 0 O.Ot 0 611,064.11 0 2#000,004.00 21.07 �. 474 Intorest cn W14st 40.541,2Ar,,54 9.00 60,541.26b.54 A00,600,000.00 MLI "' RATAL IMPS" 0 61,175,L10.64 t A O 0 41.175 110.E g �tO1,OM1,Agt,AO A - --- TOTAL 9P/t W 076+L7 .a1 A1.14 09,052,740,U 06°8,220.052,40 4:2,969.107.M.00 23 Box 980 Anchor Point, AK November 3, 1981 The Honorable Vince O'Reilly Mayor, City of Kenai PO Box 580 pjny 0 (,1981 Kenai, AK 99611 Dear Mayor O'Reilly: 1 am Interested in applying for the salvage rights on the following Items located in the old Care Center building at 106 FAA Roads The hosting system, which includes oil -fired boiler, insulated tank, hotwater convection heaters, and two circulating pumps. This is not to include piping. Please convey this offer to the City Manager and have him bring it before the Council. # 1 will make my decision when a price is suggested. I would appreciate the opportunity to negotiate price with whomever the city appoints to do so. It might be helpful to point out that the city did not have any money in- vested in the boiler and pumps, since it was purchased by the Care Center in 1973 when they renovated the building. e You may contact me at the above address. It is my hope that this will be on the agenda for the November 18 meeting if, in fact, It is necessary to bring it before the Council. If necessary, you may contact my wife, Jean, at 283-7635 during the next three weeks. 2 SInnc�coorely, Chuck L. Jones CITY OF KENAI FIRE DEPARTMENT •a j BOX 596 • KENAI. AIASKA 99611 i - November 12, 1981 TO: William Brighton, City Manager FROM W.A. Winston, Fire Chief SUBJECT: surplus Breathing Air Compressor We have received our new 5,000 Psi breathing air compressor and are in the process of installing our new unit. The old unit consists of a 3,000 PSI air compressor, air purification system and two bottle fill station with fragmentation shield. We are unable to find the actual cost of this system when it was purchased in 1972, but we estimate it cost 55,000.00., The Romer Volunteer Fire Department has expressed a very strong desire to purchase our old system and would like to know how and when we will dispose of it. The way I read our City Code (see. 7.15.060) on the sale of surpiuse equipment, the city council must first declare it obsolete or surplus, it must then be advertised for sale by bid or public auction by the city manager. Please take the necessary steps to carry out the proper disposition of this equipment on behalf of the city. Phone 283.7533 . ^ A part of KENAI PENINSULA BOROUGH SCHOOL DISTRICT C •� � i. R _KENAI, ALASKA 99611 November 5, 1981 AV • Mr. David Burnett Fire Marshall Box 580 Kenai, Alaska 99611 Dear Dave: Just a note to thank you and your staff for a most effective Fire Safety program. Feedback from the staff and children reflect that this was one of the best programs to date. Your ladies auxilliary members received many compliments for the fine work they'accomplished. The Fire Safety program coupled with a most realistic fire drill you provided for us makes this the best program you and your staff have presented. A special pat on the back to Jason Elson for his coordination of the program. Keep up the good work! , Sinde7r ly, R%hard H. Carlgnan, Ph. D. Principal cc: Chief Walt Winston Walt Ward,.Central Office F _ , E - f, 1. i. 1 c Box 479 k . t � RI Kenai Chumim-f of I;nunnPr�� Dom 497 Kenai. Alaska 10)611 (907) 283-710) RESOLUTION 81-10 RESOLUTION BY THE GREATER KENAI CHAMBER OF COMMERCE SALES TAX WHEREAS, The City of Kenai has adopted a budget for fiscal 1981-82. WHEREAS, Any immediate changes of the existing budget could be detri- mental to the operation of the City of Kenai during fiscal 1981-82. THEREFORE BE IT RESOLVED: That the Greater Kenai Chamber of Commerce urges the Kenai City Council to set aside any action pertaining to the present sales tax structure until such time the question can be addressed during the 1982-83 Budget Hearing and process. RESOLUTION PASSED BY GREATER KENAI CHAMBER OF COMMERCE NOVEMBER 13, 1981 i i HARRY GAIN",, POSIDENT r- . I � . o r 'r- u� Q J 1 P _ I