HomeMy WebLinkAbout1982-05-05 Council PacketCOUNCIL PACKETS
1982
MAY
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Kenai City Council
Meeting
May 5,
Packet
1982
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AGENDA
1'1
KENAI CITY COUNCIL - REGULAR MEETING
MAY 5, 1982 - 700 PM
PLEDGE OF ALLEGIANCE
A.
ROLL CALL
1.
Agenda Approval
B.
PERSONS PRESENT SCHEDULED TO BE HEARD
sue' --------
-
C.
PUBLIC HEARINGS
1.
Ordinance 758-82 - Engineering & Preparation
of Grant Application - Float Plane Basin - $5,300
2.
Resolution 82-35 - Transfer of Funds - Additional
Utility Costs - $8,700
3.
Resolution 82-36 - Transfer of Funds - Maintenance
& Operation of City vehicles & Equip. - $16,552
4. Resolution 82-37 - Transfer of Funds - CH214 Hill
r
Services to Personnel Bd. Hearing - $2,739
Resolution 82-38 - Local Improvement Dist. -
UI
hater & Sewer, Candlelight, Linwood & Kaknu
6.
Resolution 82-39 - Transfer of Funds - Lawton,
Walker, Tinker, Rogers - $4,675
a. Change Order #2 - Lawton, walker, Tinker,
Rogers, water to Penny Circle - $4,675
7.
Application for Liquor License - Little
Ski-Mo
D.
MINUTES
1.
Regular Meeting, April 21, 1982
E.
CORRESPONDENCE
1.
M. Adkins, Cordova - LaTouche Harbor
2.
Alcoholic Beverage Control Board - Revocation
of Liquor License - Peninsula Oilers
P.
OLD
BUSINESS
G.
NEW
BUSINESS
1.
Bills to be Paid, Bills to be Ratified
2.
Requisitions Exceeding $1,000
3.
Ordinance 769-82 - Amending K14C - Change Airport
i
Manager Position to Dept. Director
4.
Ordinance 770-82 - Establishing New Salary
Structures
_
5.
Ordinance 771-82 - Amending K14C - Establishing
Uniform Allowance for Dispatchers
6. Ordinance 772-82 - Provide Salary Supplement
in Lieu of City Contributions to PICA
7. Ordinance 773-82 - Increasing Rev/Appns -
Increased Utility Costs - $13,500
n Ordinance 774-82 - Increasing Rev/Appna -
�/J Include Water 6 Sewer, Candlelight & Linwood -
$793,040
9. Ordinance 775-92 - Amending KMC - Dedicating
Sales Tax Revenues to General fund
10. Ordinance 776-82 - Amending KMC - Change
Dedication of Interest Revenues from City
Investments
11. Discussion - Gusty Subdivision Improvements
1j,"Aae 2. Discussion - Septic Dumping Rate, Kenai Residents
13. Jerry Near Request for Parcel of Land Between
Redoubt S/D and Spur Hwy.
H. REPORTS
1. City Manager
2. City Attorney'.
3. Mayor p 0--sr
4. City Clerk 'e
5. Finance Director
6. Planning 6 Zoning
7. Harbor Commission
8. Recreation Commission
I. PERSONS PRESENT NOT SCHEDULED TO BE YEARD
ADJOURNMENT
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CITY OF KENAI
"Od CapiW a 4"„
P- O. NOX 580 KENAI, ALASKA 99611
TELEPHONE 483 • 733S
April 30, 1982
Alcoholic Beverage Control Board
201 E. 9th Ave.
Anchorage, AK 99501
Attn: Betty Calhoon
Records & Licensing Supv.
Dear Ms. Calhoon:
With regard to the liquor license application for
LITTLE SKI-M0, The Kenai City Council requests a 30 day
delay in their decision on this item.
Thank you for your cooperation.
Sincerely,
Janet Whelan
City Clerk
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CITY OF RENAI
ORDINANCE NO. 758-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF RENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1981-82
AIRPORT LAND SYSTEM42E
DGET BY $5,300 FOR PRELIMINARY ENGINEERING
AND PREPARATION OFGRANT APPLICATION FOR THE FEDERAL AVIATION
ADMINISTRATION FOR PURPOSE OF CONSTRUCTING A FLOAT PLANE
- BASIN. r __0--1- �O ) .ti'-�
WHEREAS, the City o Kenai is in need of a float plane basin, and
desires to file arapplication with the Federal Aviation
- Administration for a grant for its construction, and
WHEREAS, the City desires to retain an engineer for preliminary
i engineering and preparation of thigrant application.
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
RENAI, ALASKA, that the following increases in estimated revenues
-�` and appropriations be made in the 1981-82 Airport Land System
Budget:
Increase Estimated Revenues:
Appropriation of Fund Balance $5,300
Increase Appropriations:
Airport Administration -Administration $ 300
Airport Administration -Engineering 56000
$5,300
PASSED BY THE COUNCIL OF THE CITY OF RENAI, ALASKA, this 5th day
of May, 1982.
VINCENT-O-REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
First Reading: April 21, 1982
_—{-' Second Reading: May 5, 1982
Effective Date: May 5, 1982
Approved by Finance:?
C 2
CITY OF KENAI
RESOLUTION NO. 82-35
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT
THE FOLLOWING TRANSFER OF MONIES BE MADE IN THE 1981-82 WATER AND
SEWER SPECIAL REVENUE FUND BUDGET:
From:
Water -Contingency U-all QL
" To:
Water -Utilities $ 7,700
Sewer-Utilities—"QQQ
This transfer provides monies for additional utility costs,
primarily electrical costs, that are being incurred due to price
increases.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day
y ^ of May, 19 82 .
i
V INCENT O'REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
Approved by Finance: CAgg
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CITY OF KENAI
RESOLUTION NO. 82-36
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 I11GUa
To:
Shop -Operating Supplies $ 6,552
Shop -Repair and maintenance Supplies $10,,000
This transfer provides additional monies for maintenance and
operation of City vehicles and equipment. Costs incurred have
depleted the original budget.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this Sth day
of Flay, 1982.
J
VINCENT O'REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
Approved by Finance: jf_c,..�Z
Ic SI
CITY OF KENAI
RESOLUTION NO. 82-37
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT
THE FOLLOWING TRANSFER OF MONIES BE MADE IN THE 1981-82 WATER AND
SEWER SPECIAL REVENUE FUND BUDGET:
From:
Sewer Treatment Plant -Salaries (52,739)
To:
Sewer Treatment Plant -Professional Services $2,739
This transfer provides monies to pay CH2M Hill for services in
connection with an appeal made by a former employee to the
personnel board.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this Sth day
of May, 1982.
VINCENT O'REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
Approved by Finance: _fsQ
CITY OF KENAI
RESOLUTION NO. 82-38
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INITIATING LOCAL GOVERNMENT DISTRICTS TO PROVIDE FOR WATER
SERVICE AND SEWER SERVICE TO CANDLELIGHT, LINWOOD, AND KAKNU.
WHEREAS, the City has planned street improvements on Candlelight
and Linwood, and
WHEREAS, it has been brought to the attention of the Council that
residents of Candlelight, Linwood, and Kaknu are concerned about
the conditions of their water and sewage systems and may find it
desirable to create a local improvement district to extend the
City water and sewer systems to those areas, with construction
thereunder to be concurrent to and consolidated with the street
improvement contract.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
1. That pursuant to K11C 16.05.150 the City Manager is
hereby directed to make a survey and report to the
Council concerning the need for and estimated costs of
improvement districts (with such report containing a
plan as set forth in K14C 16.05.150 2) for:
a. Extension of City water and sewer systems to
serve Candlelight, and sewer system to serve Kaknu.
b. Extension of the City water and sewer systems to
serve Linwood south of Kaknu Street.
2. That the City Manager prepare and file with the
City Clerk a preliminary assessment roll on each of the
above described districts.
3. That a public hearing on the necessity for
improvement in each of said districts is hereby set for
joint public hearing on June 8, 1982, at 7:00 p.m. in
the Council Chambers in the City Administration
Building of the City of Kenai.
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4. That the City Clerk shall publish notices and mail
notices to each property owner in accordance with X14C
16.05.150 4 and in accordance with KMC 16.05.030 4.
5. That the Council hereby directs that $60,000 of the
costs of any or all improvements made for Candlelight
and Kaknu and $25,000 of the costs of any and all
improvements for Linwood will be assessed against the
properties benefited within said districts.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this
day of , 1982.
VItdCH O' REILLY, t4AYOR
ATTESTS
Janet Whelan, City Clerk
N,
CITY OF KENAI
RESOLUTION NO. 82-39
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT
THE FOLLOWING TRANSFER OF MONIES BE MADE IN THE LAWTON, WALKER,
TINKER, AND ROGERS CAPITAL PROJECT FUND IN THE AMOUNT OF $4,675.
From:
Contingency ($4,675)
To:
Construction $4,675
This transfer provides monies for Quality Asphalt Paving Change
Order No. 2.
PASSED BY THE COU14CIL OF THE.CITY OF KENAI, ALASKA, this 5th day
of May, 1982.
VINCEPJT 0' REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
Approved by Finance: cad_
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C.0, sent to on Page 1 of I
- - --
C.O. approved by on �..
/� CH,AAnE � n �� ��O 2
' 7 . _ :� `M
Project Lawton, Tinker, Walker, Rogers Initiation Date
Contractor Quality Asphalt Paving, Inc. City of Kenai
You are hereby requested to comply with the following changes from the
contract plans and specifications:
Item
No.
Description of chanftes - quantities, units,
unit prices, charge in zompletion :!chedule, etc.
Increas : or
(Decrease)
1
Add a new Bid Item - 611 D.I.P. Tie In and 6" D.I.P. Water
Line at Penny Circle, 84+59 RT on Tinker Lane for the Agreed
Lump Sum price of $4,675.00
$4,675.00
L •
• Xet change in contract price due to this C.O.
4,675.00
s
CHACE IN CONTRACT TIME
:original Titre 150 dw _
Previous C.O.s 0
This Change Order l day
2e••ised Contracf Time 151 days
CIL4-VGE IN CONYMACT AMOUNT
(Astac-Sed) (,**Vol is ruts justification of each item on this C.O. including its e`fect on o:•orution and r-,in••nsnea c.st .
---= This C.O. is not valid until signed by both the Owner and Engineer. Kenai City Council has :o approve all C.•.s•
Cortra:tor-% ssgnature inJicates his agreement herewith, including any adjustment .n t':e Contrast sun or Connect time.
ty _ BY By
2�' la:oi ncrr Contractor - —
Owner
)at. - ZG - 8 L- Bate Date
ooxan f10"X)•H....r^A1V.0 11 CONSULTING ENGINEER 1_1/ ,k.,_.lwm
MikemTffO7OMFff7P. E 0
April 23, 1982
Keith Kornelis
Director of Public Works
City of Kenai
Box 580
Kenai, Alaska 99611
Subjects Lawton, Tinker, Walker, Rogers
1981 Street Improvements
Proposal for 6" Tie -In and 6" D.I.P. Water Line at
Penny Circle, 84+59 RT on Tinker Lane
Alternate Proposal for 8" Tie -In and 8" D.I.P. Water Line
at the same location
Keith:
Refer to tt%e letters of April 5, 1982 and November 16, 1981 that were
forwarded to Gordon P. Hayes, Jr., Quality Asphalt Paving, Inc., concerning
the above proposals.
Attachea you will find an answer to both letters from Mr. Hayes. The letter
is dated April 20, 1982 and states that for "an additional sewer service, we
offer the attached proposal from our subcontractor plus 10% overhead and
profit." Mr. Hayes meant water and not sewer in his reply. The proposals
break down to $4,250.00 for the subcontractor plus $425.00 for the prime
contractor for a total amount of $4,675.00 for the 6" D.I.P. water line, and
$4,910.00 for the subcontractor plus 6491 for the prime as his profit for a
total figure of $5,401.00 for the installation of an 8" D.I.P. water line.
Haterials
6" D.I.P. 8" D.I.P
Two Transition Couplings-
10" AC to 10" D.I.P. @ $100. each $200.00 $200.00
1 Joint 10" D.I.P. C1 52 @ $12.61
per LP 191.00 191.00
1 - 10" x 6" Tee 250.00
1 - 10" x 8" Tee 300.00
1 - 6" Gate Valve b Box 350.00
1 - 8" Gate Valve & Box 450.00
■l
1
54 LF 6" D.I.P. Cl 52 @ $7.14 LF
(Pipe lengths 18' in length x 3 lengths) 387.00
54 LF 8" D.Z.P. Cl 52 @ 9.00 LF
1 End Cap or Plug 33.00
Total Materials 1,411.00
Freight on Materials 320.00
Cost of Materials on Site 1,731.00
10% Subcontractor's Fee (Refer to
Section 11.6) 173.10
Total Material Cost $1,904.10
Labor
2 Operators - Base Rate $20.47 @ 8 hours
0327.52
2 Pipe Layers - Base Rate $19.03 @ 8 hours
304.48
Oiler - Base Rate 018.16 @ 8 hours
146.08
Laborer - Base Rate $17.20 @ 8 hours
137.6a
0895.68
Benefits plus employee costs 40%
358.27
Labor Cost Subcontractor
1,253.95
10% Subcontractors Profit
Total Labor cost
51,379.35
Equipment
3/4 yard backhoe $75 @ 8 hours
$600.00
Self-propelled Vibrator Roller @ $71.48 x
8 hours
571.84
450 J. Deere Dozer with all attachments
36.50 @ 8 hours
292.00
2 pick-ups $4 @ 8 hours
64.00
1 plate vibrator $4 @ 8 hours
32.00
400 Ft of 4" hose @ day
50.00
Equipment Costs - Bare and Bluebook prices
1,609.84
Subcontractor's 108 Fee
160,99
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Total Equipment Cost
01,770.82
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7
486.00
33.00
1,660.00
320.00
11980.00
199,M)
$2,178.00
1`4
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AeCapitulatiotl of in8tallation Costs
6' Line 8" Lim
Labor $1,379.35 01,379.35
Materials 1,904.10 2,178.00
Equipment 1.770.,92 1,770.92
Subtotal 5,054.27 5,328.17
Contractor's Fee 505.41 r%-A?,A2
Engineer's Check of Contractor's
Proposals 5,559.70 5,860.99
Contractor's Quotes $4,675.00 $5,401.00
Less than Engineer's Estimate (884.70) (459.99)
(15.9%) (7.88)
The contractor's and subcontractor's proposals on both installations are
more tnan reasonable. The noticeable variations from the Engineer's
estimate of costs has to be at two places:
1) Equipment Costs. The subcontractor is not charging
the bare costs as listed in the blue book. He is
probably charging 070 an hour for the backhoe and about
$45 an hour for a self propelled vibratory roller.
These two items would lower the Engineer's Estimate
$251.84.
2) The Subcontractor forgot to add something. That
missing item could be freight on materials. The
freight is $320.
If $251.84 and $320.00 to be added to the Subcontractor's quotes the new
figures would be:
60 Line 8• Line
Engineer's Estimate $5,559.70 $5,860.99
Subcontractor's Quote 4,821.84 5,481.84
plus 10% contractors fee 482.18 548.19
$5,304.02 $6,030.02
Less than Engineer's Estimate (255.68) 169.03 More
(4.6%) 2.9%
If you check the proposals offered by Quality Asphalt Paving, Inc. they both
are reasonable and fair, and each would be acceptable.
If the City of Kenai will determine whether a 6" or 8" D.I.P. water line
should be installed at Penny Circle on Tinker Lane, the contractor can order
the material accordingly.
Attached you will find two change orders that reflect the options of either
proposal.
One day's time has been used in all calculations for either installation. one
day should be added to the contract time.
Sincerelyp
Justin Haile
Project Engineer
JM/k/r
Attachments
iN
E OF L SK A /
- CDUC'AGMD U T OF GIRV'G:NVIS
ALGIOHOLICBEVERAGEODNTROL BOARD
Apri 1 7, 1982
Janet Whelan, Clerk
City of Kenai
P.O. Box 580
Kenai, AK 99611
!AY L HAM110110. 1010111OR
tot EAST 9TH, AVENUE
ANCHORAGE, ALASKA 99501
1_Rv Kgthf
Dear Ms. Whelan:
We are in receipt of the following application(s) for a new
liquor license(s) within the City of Kenai You
are being notified as required by AS 04.1 .520.
^ RESTAURANT/EATING PLACE
LITTLE SKI -MO DRIVE INN; Ronald S. Yamamoto; Spur Hwy., Gusty Subd.; Mail:
P.O. Box 4363, Kenai, AK 99611.
Also, enclosed is an application for a restaurant designation which allows
access of persons under the age of 19 to enter a licensed premises for
purposes of non -alcohol related employment or dining. Pursuant to AS 04.
16.049 (c) the Alcoholic Beverage Control Board, "with the approval of the
governing body having jurisdiction and at the licensee's request, shall
designate which premises are hotels, restaurant or eating places only for
purposes of this subsection." Please complete the application and return
it to our office.
A local governing body as defined under AS O4.21.030(10) may protest the
approval of the application(s) pursuant to AS O4.11.480 by furnishing the
a
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3 ' board and the applicant with a clear and concise written statement of
reasons Th support of a protest of the application within 30 days of
receipt of this notice. If a protest is filed, the board will not
approve the application unless it finds that the protest is arbitrary,
capricious and unreasonable. Instead, in accordance with AS O4.11.510(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, THE
MUNICIPALITY MUST COME FORWARD AT THE HEARING WITH EVIDENCE AND ARGUMENT
IN SUPPORT OF YOUR PROTEST.
Under AS O4.11.420(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 O4.11.420(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. Under regulation 15 AAC 104.145(c) the board
will grant a local governing body an extension of 30 days in which to pro-
test an application if a request is filed in writing within the original
30-day period.
If a municipal zoning regulation or ordinance prohibits the sale or con-
sumption of alcoholic beverages at the proposed premises and no variance p
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 CONSU-14PTION OF
ALCOHOLIC BEVERAGES AS REQUIRED BY ZONING REGULATION OR ORDINANCE UNDER
AS O4.11.420(a) ARE 1410 SEPARATE AND DISTINCT SUBJECTS. Please bear that
in mind in responding to this notice.
Sincerely,
Betty L. Caihoon
Records & Licensing Supervisor
(907) 277-8638 ,
BLC:vk
Enc.
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ri
P. O, 13ox 2922
Soldotna, AK 99669
March 23, 1982
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Alcoholic Beverage Control Board
201 E. 9th Avenue
Anchorage, AK 99501
i
Gentlemen:
In response to the public notice published in the Peninsula Clarion
concerning Ronald S. Yamamo� o making application for a liquor license, I ;
have the fo ow ng opinoas
At the present time within the City of Kenai, alcohol can be purchased
at over 13 locations whether it be a bar, a liquor store, or a restaurant.
I fool this is adequate for the needs of the citizens of Kenai and I do not
feel another premise serving alcohol is needed for the small population.
I am not an advocate for banning the sale of liquor, but feel Kenai has
enough liquor serving outlets.
Minors are more likely to frequent drive-ins (such as Littlle Skimp) +
because of their financial situation. Alcohol should not be made available - 1
at places where teens are likely to congregate because of the possibility
of minors obtaining liquor illegally. I realize Little Skimo would be
taking precautions; but where there is a will, there is a way. Serving
alcohol on the premises would just make it more tempting to teens.
I feel Little Skimo is the best drive-in Kenai has to offer. The
food is excellent and I enjoy their family atmosphere. If I want cocktails
and candlelight, I will go to the Katmai; and I wouldn't be ordering hamburgers
along with it;
I feel by allowing Little Skimo to serve liquor, the atmosphere will j
change from a first-class drive-in to a low rate restaurant. I would really
hate to see that happen.
Yours truly,
,'., Earlene Reed �
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S I A'I E or ALASKA v
I ulIII
ALLUNUL IL Ist. vt kAU CON i tivl B'"
RI_STAURANT DESIGNATION PERMIT APPLICATION_ :AS_04.16.049
The granting of this permit allows access of persons under the age of 19 to enter a
licensed premises only for purposes of dining or employment. If for employment, please
state below how the minor will be employed, duties, etc. (15 AAC 104.445 (a)
Applicant (s)._ Ronald S _ Yamamoto _-
d/b/a name •_ Little Ski-Mo Drive Inn ---
Address Spur Highway, Gusty Subd., Ke_nai,_Alaska 99611—._
;0107kM. 10:00 P.M. May - Oct.
Hours of operation 11:00 A.M. to_ _ 9:00 P.M. Nov.- April
Telephone number 283-4463 _ License number Applied For
A menu must accompany this application. Type of meals served Gourmet Fast Food Items_
Have police ever been called to your premises by you or anyone else for any reason?
Yes X No. If yes, date(s) and explanation(s)
Minors duties____ akina rewind fefeod_nrders -
This permit remains in effect until expiration of the liquor license or at the discretion
of the Alcoholic Beverage Control Board. Renewal must be made in conjunction with the
liquor license renewal. (15 AAC 104.445 (b)
q c�;>
Applicant(s) signature(s) X
Subscribed and sworn to before me this
day of 19 ��--
Notary Pu nd for Alaska
my coixaission expires: ;f_2�-4'
Application Approved:
-
Governing Body Offical
Na to -
i
04-912
Rev. I1/81
Director, ABC Board
Date
Application fee received_
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AGENDA
KENAI CITY COUNCIL - REGULAR MEETING
APRIL 21, 1982 - 7100 P14
PLEDGE OF ALLEGIANCE
A. ROLL CALL
1. Agenda Approval
B. PERSONS PRESENT SCHEDULED TO BE HEARD
I. Kenai Mall Merchants - Mall Parking Lot
2. Architect Carmen Gintoli - Senior Citizens
Center Proposal
C. PUBLIC REP -RINGS
1. Ordinance 767-82 - Increasing Rov/Appna -
Replace Heat 6 Smoke Detectors in Jail - $2,000
2. Ordinance 768-82 - Increasing Rev/Appna - Grant
From State, Fire Service Training - $7,000
3. Resolution 82-34 - Award of Bid - Tractor Equip.,
Parks 6 Recreation, to Totem Equipment
4. Application for Liquor License -
Little Ski no
D. MINUTES
1. Regular Meeting, March 17, 1982
2. Regular Meeting, April 7, 1982
E. CORRESPONDENCE
P. OLD BUSINESS
1. Stoehner Lease Application - 4 Lots in Etolin
Subdivision (Notice of Reconsideration)
2, hater 6 Sewer - Candlelight 6 Linwood
G. NEW BUSINESS
1. Bills to be Paid, Bills to be Ratified
2. Requisitions Exceeding $1,000
3. Ordinance 758-82 - increasing Rev/Appna -
Engineering 6 Preparation of Grant - Float
Plant Basin - M 300 (Re -Introduction)
4. Approval of Lease - Peninsula Development
S. Amendment to Lease - Alaska Rent-A-Car
6. Discussion - Increase in Audit Pee
7. Discussion - Senior Citizens Center - Water
i Sewer, Street Access
H. REPORTS
1. City Manger
2. City Attorney
3. Mayor
4. City Clark
S. Finance Director
6. Planning 6 Zoning
7. Harbor Commission
8. Recreation Commission
1. PERSONS PRESENT NO SCHEDULED TO BE HEARD
ADJOURNMENT
FA
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KENAI CITY COUNCIL, REGULAR MEETING, MINUTES
APRIL 21, 1982, 7sOO PM
KENAI CITY ADMINISTRATION BUILDING
MAYOR VINCENT O'REILLY PRESIDING
Z.
PLEDGE OF ALLEGIANCE
A. ROLL CALL
Presents Betty Glick, Ron Malston, Ray Measles,
Bick Mueller, Tom Wagoner, John Wise,
Vincent O'Reilly
Absents None
Mayor O'Reilly acknowledged a gift from the Library.
A-1 Agenda Approval
a. Mayor O'Reilly requested that item G-7 be
discussed with item B-2, as they both relate
to the Senior Citizens Center.
b. Mayor O'Reilly requested that item 9-1 be held
till later in the evening, as Police Chief Ross
wished to speak, and he will be delayed.
Council agreed to the changes.
-Mo.
8- PERSONS PRESEFT SCHEDULED TO BE HEARD
8-2 Senior Citizens Center Proposal
G-7 Senior Citizens Center - Water & Sewer, Street Access
-tv
a. Shirley Wilson, President, Mayor's Council on
the Aging. It is the concensus of the Senior
Citizen Council that the center be built as
tr
soon as possible.
b. Betty Warren. She asked, what is the cost of
the water & sewer? Mayor O'Reilly reviewed
the memo from Public Works Director Kornelis
enclosed in the packet. Mrs. Warren said after
talking to members of the Council, she feels
confident this will go ahead. She would hope
income from monies from the $1 Million for
the Center would go toward defraying of costs.
She is opposed to eliminating the wood work
shop. It has been many years getting this far
and it would probably be many years before we
would get any additional monies. She would hope
we could keep our square footage intact.
Councilman Wagoner asked, does the City provide the
labor and equipment, or the contractor on these
prices? Public Works Director Kornelis replied,
the contractor.
MOTIONS
Councilman Wagoner moved, seconded by Councilwoman
Glick, to direct Administration to proceed with
making recommendations where we could come up with
$20,295 to complete this portion of the project ana
keep in mind at the same time if contingency fund
is available to pave the parking lot and do as much
site improvement on the prcject as possible.
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KENAI CITY COUPCIL
APRIL 21, 1982
Page 2
City Manager Brighton said there is that much in
contingency. Finance Director Brown said the price
held to was to include contingency. The $20,000
can be charged to the project without changing the
size of the project. He budgeted a lot for the land
and did not need that much. Councilwoman Glick asked
if the interest generated on the $1 Million was put
into TCD's. Finance Director Brown replied we only
received 20% of the total. The money has to go into
the General Fund. Interest earned has not been added
to the project.
NOTION, Withdraw of Original Motions
Council Wagoner, with consent of second, withdrew
his original motion.
MOTION:
Councilman Wagoner moved, seconded by Councilwoman
Glick, to direct the City Manager to contact the
architect and tell him to proceed and if the monies
are available that $20,000 will come out of project
contingency.
Councilman Mueller asked if the 4" sewer line was
adequate. Engineer LaShot replied yes. Councilman
Mueller said funds should be found to put the paving
in. Councilman Wise said we should take it out of
appropriate funds and if the bids come in wrong, we
may at that time add $20,000 from City coffers to
augment the project. We should wait till the bids
come in. Mayor O'Reilly asked if the project is
being bias with alternates. Councilman Wagoner re-
plied, his motion did not address that.
VOTE:
Notion passed unaimously by roll call vote.
City Manager Brighton addressed the Senior Citizens,
was there a problem with the location? Councilman
Wagoner noted he had heard from senior citizens also.
He took a vote, out of 60 it was unanimous. There
is some dissension, but they are not the majority.
Betty Warren. Out of 100 senior citizens, 3 have
objected to the site.
Mayor O'Reilly acknowledged the gift of Brownies
from Louisa Miller.
C. PUBLIC HEPAUNGS
C-1 Ordinance 767-82 - Increasing Rev/Appns - Replace
Heat s Smoke Detectors in Jail - $2,000
MOTION Z
Councilman Measles moved, seconded by Councilman
Malston, to adopt the ordinance.
There was no public comment.
Notion passed unanimously by roll call vote.
KENAI CITY COUNCIL
APRIL 21, 1982
Page 3
C-2 Ordinance 768-82 - Increasing Rev/Appno - Grant
From State, Fire Service Training - $7,000
MOTION:
,.�:•.:..,,s<.,:<v.;: .c .. �• a
Councilwoman Glick moved, seconded by Councilman
Mueller, to adopt the ordinance.
There was no public comment.
Motion passed unanimously by roll call vote.
C-3 Resolution 82-34 - Award of Bid - Tractor Equip.,
Parks i Recreation, to Totem Equipment
Mayor O'Reilly noted the resolution had been amended.
- -.•-
The amended resolution was distributed this date.
»sx•' %�� "-: _
MOTION s
:; .^ ,-.•, '-
Councilman Malston moved, seconded by Councilwoman
N� _
���=»�,-r`�
��gs�;•r�_fw "� _ _=,;
Glick, to adopt the resolution as submitted this
date (4-21-82)
Councilman Wagoner asked why Totem Supplies did not
meet bid specs. Recreation Director McGillivray re-
plied, on the bid specs they had asked for a specific
item. Totem was low, but they had not used that
type. It did not meet the specs.
Notion passed unanimously by roll call vote.
-
C-4 Application for Liquor License - Little Ski No
Clerk Whelan said they were delinquent by $34,918.94
in their sales tax. The Borough Atty. had sent them
"
a promissory note to sign and it has not been returned.
She requested the application be approved by the
Council subject to satisfactory arrangements with
the Borough.
-
MOTION:
-
Councilman Mueller moved, seconded by Councilman
_.
Wagoner, to approve the application subject to a
satisfactory situation with the Borough regarding
taxes.
Councilman Wagoner said the newspaper said beer and
-
wine, the application says liquor. Councilman
Wise said he is reluctant to approve a beer and
wine license for that type of activity. He would
like to see where they would serve it and keep it
separate from children who would use the facilities.
MOTION, Postpones
Councilman Wise moved, seconded by Councilwoman
Glick, to postpone action for more informations
a. What kind of license.
b. How the license would be handled.
Councilwoman Glick asked if we should let ABC know
we are taking this kind of action? Atty. Delahay
explained we have 30 days from receipt of notice
to protest. Councilwoman Glick asked that Admin-
istration write a letter to ABC asking them for a
30 day extension. Mayor O'Reilly asked, suppose
someone else applies for the license? Atty. Delahay
M
a,
----•,.••-- ...,_ Tom:. .. e,...._._.,
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KENAI CI111 COUNCIL
APRIL 21, 1982
Pago 4
replied the lot applicant han lot chance with
the ABC.
VOTE for Postponements
Motion passed, with Councilwoman Olick, Councilmen
Moaslos, Wagoner, Wise, Mayor O'Reilly voting yons
Councilmen Malston, Mueller voting no,
D. MINUTES
D-i Regular Meeting, March 17, 1992
Clark Whelan said Public Works Director Kornelis
had requested some changes in the minutes. During
testimony he had been using a blackboard and his
talk had not boon clear. Changes wares
a. Page 4, item P-3, lot paragraph, line 10. Delete
the words "---list of water i sewer projects.", and
add "---additional water i savor from Candlelight
to Tinker going down Lawton Extended."
b. Pago 4, item P-3, lot paragraph, line 21. Delete
"---Lawton i Tinker, and---", and add "a." After
the word "re -bid" add "---a while back there was
a petition circulated by the Linwood rosidoncos."
Clark Whelan said Atty. Delahay had requested page S,
paragraph after the lot motion, last line, the word
"got" be placed before 00400,000.0
Clerk Whelan said Atty. Delahay had requested page 6,
3rd motion, line 2, the words "ia deducted" he added
after "$22.50."
Minutes were approved as changed and corrected.
D-2 Regular Meeting, April 7, 1992
Clerk Whelan said Public Works Director Xornolis had
requested some changes in the minutest
a. Page 5, item C-9, paragraph 3, lino 5, delete
the words "---most of the lines are water only."
b. Page 10, lot paragraph, line 18, change the
amount from 065,000 to $60,000.
e. Page 13, last paragraph, line 21, with concurrence,
Of City Manager Brighton, add "their cost of"
at the and of the line.
City Manager Brighton agreed to the change.
d. Page 14, lot paragraph, line 28, change the
amount from 029,000 to $2,800.
e. Page 16, item 1-la, change CRA to CEiP.
f. Pago 16, item 1-b, line 1. Add "Local
Service" before the word ":toads." Line 2,
add "program" after the word "That."
Minutes wore approved as changed and corrected.
E. CORRESPONDENCE
None
30
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KENAI CITY COUNCIL. '
APRIL 21, 1952
Page 5
P. OLD BUSINESS
P-1 Stoohner Leone Application - 4 L.ota in Etolin Sub-
division (Notico of Roconaidoration)
City Manager Brighton said the lease has been amended
per Council recuost and is ready for review.
MOTIONS
Councilwoman Glick moved, seconded by Councilman
Wise, for reconsideration of the Stoohnor lease for
Lot 9, Block 1, Etolin S/D.
Councilwoman Glick said she asked for reconsideration tos
a. Allow additional public input
b. Allow Planning 6 Zoning comment
C. Ascertain appraisal value I
d. Have current leases in question brought up to date
VOTE, Reconsiderations ,
Motion passod, with Councilwoman Glick, Councilmen I
Measles, Wiso, Mayor O'Reilly voting yest Council-
man Malston, Mueller, Wagoner voting no. '
Councilwoman Glick noted P&Z Commissioner Turner
was in the au6ionce and there may be additional
comments from the audience. Since this is a now
type of business and potentially puts us on the
brink of establishing a precedent, we should give i
this some thought.
a. Paul Turner, P&Z Commissioner. The motion at
the last P&Z meeting was to ask Council to re-
consider. He was disappointed in the reason why
Council decided to accept the lease - we had
lost business to Soldotna, P&Z is anti -growth,
and some people do not object to fish small.
P6Z is not anti -business. fie would urge Council
to reconsider, and if they vote for it, do it
rationally. He has contingencies relating to
this business.
1. Odor
2. Remove hard particles on a regular basis
3. Parking issue be resolved
4. Landscaping issue (addressed to increaso
marketability of land)
5. Take into account P&Z took on issues
addressed
6. Ask them to consider an alternate site
7. If no alternative is accepted, consider
this plant if it was next to you
Regarding the odor, some people liY.e a fish
small, it means dollars. But to some it is
objectionable. You can find out what a plant
like this smells like this aummos, If you
want the City known for its small, that is
your decision. Regarding compatibility, is
this compatible with other development there?
Regarding parking, if it yrowa, it will become
a factor as a problem. Regarding sewage, that
is yet a questions mark.,
b. Bob Bielefeld, Kenai Aviation. Ise has a busineaa
near the area discussed. He anticipates Main St.
will look like Willow St., it changed with paving.
He objects to the lease because of the future of
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KP,NAI CITY COUNCll,
APRIL 21, 19F42
Page G
the area. Ito will havo to straighten hin bualnona
out to make it compatible. Conaidor if thin wan
by City he11. Thin typo of buninesa In wrong.
Changes coming must be conaidArod.
c. Prank (kitty. Ito wan in Ban Diego recently and
came Into a proeosninq plant by boat. There wan
a patio with plantorn adjacont to it and a park
there. There wan no odor. A hotel wan across
the street. The Inoue in if the operator keeps
it clean.
4. Ed Garnett, Atty. for Otonhnera. Ito 41ntributed
lottora in support of the loaso application. Ro-
yardinq i?67, being pro-businoss. Asking for
alternatives outside the City La not pro-buoinono.
Regarding thin businona being compatible with
buoin000 in the area. The zoning in light ind-
uatriol. The Htoohnora did not make the Coda.
Regarding parking, thin has boon addressed for
customern and amploy000. Royotding odor, no
ono has given concrete facto when they objected.
e. Bob Poterkin, Itarbor Commissioner. Fie has been
involved with the Stoohner'a plant in the past,
lie would like to Soo them got the lease, we can
deal with various fish processes Alaska wholesalers
do not got involved in. with this we could get
in with the local and State level.
Atty. Dolahay noted there will be changes in the lease.
Thaao could be clanged by Administration. He reviewed
the changes.
MOTIOII, Aman4o4s
Councilman Monies moved, aoeondod by Councilman
wagoner, to amond the motion to approve the loaae
an presented with corroctione as submitted by
Atty. Dolahay.
VOTE, Amendments
Motion passed, with Councilwoman Click voting no,
Vice Mayor chick took the chair.
MO'rI011, Amendments
Mayor O'Reilly moved, neeondod by Councilman wine,
to amend the Leann, page 15, item E-2, lino 3,
to add -through the City Manaqor- after the word
-City."
Mayor O'Roilly explained he to ouro with the balance
of the Council there flan been connidorable input ro-
garding thin. Ito feels a great reaponoibility to
voting against anything P&Z ban conn14orod. The
conditions of the Lonna are very binding. Thera are
tools to abut down the plant quickly If in non-con-
formanco. Aloo, if the proponoro aub-loaoo, thono
eonditiono go with the :.psi lazzoe, 4r If the Btoohnera
purchase they still munt abide, •1'ho area is zoned
light induatrial, the applicants have oald they will
comply with the conditions, Thin Council and ouccood-
inq Councils will watch the opa rar,iono closely,
VfYrk, Amendments
Motion panaod unanlmouoly by roll call vote,
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KRNAI CITY COUNCIL
APRIL 21, 1982
Page 7
Mayor O'Reilly resumed the chair.
Councilman Mine reviewod the background of the lease.
They mn40 application a long time ago, It was made
in good faith, it was in another area, Councilman
Wise suggosted another area because it met their
criteria and had access to water i sower, The highest
and best use has not boon 41ncuaood, if it was, nothing
would be built. No one known what that is, Whatever
Council does, they will be chastised, The Council
has looked for growth posture and positive growth.
Many would prefer this plant not be in this location,
but good faith effort has boon made and very stringent
requirements have been made. Councilwoman Glick noted
we have zoning ordinances regarding nuisances, for
3 or 4 years we have addressed this, gone through the
overciso and then drop it. She will not support this
becausos
a. PiZ has addressed this and this is not the best
use of the land.
b. She is not against business but against it in
this site. There is other area available.
C. This was put to us with a time frame situation,
PiZ fools they were being pressured,
d. A number of the community has said they are
not against business but against the site.
It is our responsibility to got as much res-
ponse as possible. We have ignored information
from the competitor.
o. Some of us have received a number of calls.
VOTE, Main Motions
Motion passed with Councilwoman Glick voting no.
8-1 Kenai Mall Merchants - Mall Parking Lot
Marian Nelson, Director, Mall Merchants Assn., intro-
duced Pat Booth, Representative of Carr-Gottstein
Properties. Mr. Booth referred to Il i f2 in Police
Chief Ross' memo regarding Mall Parking. They have
tried to avoid impounding. Regarding i3, if an officer
were in the vicinity, it would be easier to ticket
than to impound. Regarding 14, enforcement. There
will always be a problem with cars being towed away.
They are always mad. As to cost, they feel it may
Pay for itself. Mayor O'Reilly asked, is it Carr's
responsibility to manage safety? Mr. Booth replied,
in Anchorage they have police patrolling the area,
but that is not in the Local law. Councilman Wagoner
said, regarding the coat of ticketing, Ito is not so
sure if they ticket, that they will collect. You
are talking about a large_ amount of money. Also,
if 3 or 4 cars are towed off, you would have very
little difficulty with parking. After they know
it is a reality, they will not park there. He asked
Airport Manager Swaney, does he have a problem with
people parking at the airport? Mr. Swalley replied,
not nearly as bad as it was. Councilman Wagoner
added, there is also a problem across the street.
The Fire Dept. does not call this a fire lane.
Councilman Mueller said when this came before us 2
Years ago, we offered Carrs the option to dedicate
the strip to the City and the City would take over.
Councilwoman Click said at that time signs were
posted, We felt this was up to Carr's as it was
private property. They were reluctant to dedicate
the street. Mr. Booth said they are still reluctant,
they just ask for patrol and ticketing. Towing is
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KENAI CITY COUNCIL
APRIL 21, 1982
Page 8
a large expense and bad for relations. Council-
woman Glick noted it would be a larger expense if
an accident happened. She suggested if they did
it for a week or 2 people would not park there.
It that did not work, then they could talk about
it. There are other areas in Kenai that enforce
this themselves. Mr. Booth explained in Anchorage
they enforce by ticketing, and after 24 hours Carr's
impounds. Councilman Wise suggested deputizing Carr's
employees to enforce in the name of the City. Atty.
Delahay explained the difficulties of this action.
Chief Ross noted any citizen can issue a ticket, but
with parking violations, you are ticketing the vehicle,
not the person. They do not issue warrant, but
summons. They would have to locate the vehicles in
a largo area. There is also a hazard situation, if a
patrolman leaves a hazard, the City is liable. Mr.
Booth noted, if the vehicle blocks a hydrant, they
will tow it away. Mayor O'Reilly asked, if there is
a fire and the equipment cannot reach, what happens
to the insurance? Mr. Booth replied it will go up.
Councilman wagoner suggested Carrs could change the
parking lot plan or put in speed bumps.
Dave Curtis, Manager, Kenai Carr's. He asked, how
does the City determine police jurisdiction on private
or public property? Also, the litter is a terrible
problem the City cannot handle. Chief Ross noted
the judges are making violators clean up litter.
Mr. Curtis said Chief Ross' suggestions are a
starting point. Mayor O'Reilly said if Carr's
initiates impounding, the police will cooperate
to take care of unpleasantness. Councilman Wise
added, if they publicize a campaign, they would
have on officer to assist the lot day and that would
be all it would take.
NOTIONS
Councilwoman Glick moved, seconded by Councilman
Wagoner, to accept the proposal regarding the Mall
parking problem as act forth by Police Chief Ross'
memo and direct Adminstration to inform representa-
tives of the Mall Assn. in writing with an attach-
ment of this, and to get with them to implement
the proposal.
Motion passed unanimously by roll call vote.
P-2 Water b Sewer - Candlelight a Linwood
Councilman Wise said he questions the numbers. The
sewer on Linwood is a duplicate of the sewer on
Candlelight. Public Works Director Kornelis explained
each individual portion was taken separately. He had
attempted to show all alternatives so if they have a
cost he can give them alternatives. Councilman Wise
suggested if we put in water i sewer with water to
Fiddler or Lawton, and put in dead sewer lines, the
cost would be $527,000. Then if we ran water s sewer
across to Tinker, we would have an additional $233,000.
The whole Froject would be $760,000. If we left
Fiddler to Tinker water L sewer undone at this time
we could eliminate the cost by $233,000. It is
desirable to loop water but does not have to be done.
Also regarding the sewer, because we are putting in
road, if we put in sewer but did not connect, it would
be a dead line but would be in. Next year, when DEC
funds are available we could activate the lines.
Councilman Wagoner said Council needs to address the
fact that there is a contract to do roads only. it
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KENAI CITY COUNCIL
APRIL 21, 1982
Page 9
would be expensive to enter into negotiations with
the contractor or you are going to have 2 contractors
on the job at the same time. That or you will have to
stop the project and re -bid the job. Alternatives are:
1. You can go on as is.
2. Buy the contractor off, create water & sewer
district and start over.
3. stop the project and do it with City funds.
Public works Director Kornelis said he would recommend
if Council decided to put in water i sewer then we
should cancel the road project and start over.
MOTIONS
Councilwoman Glick moved, seconded by Councilman
Mueller, that at this point in time we cancel our
current road project contract and re -bid the project
in its entirety, including water & sewer and roads.
At which time we would also hold these funds in
abeyance in a special account.
Councilman wagoner said we should not spend the funds,
the people need roads fixed. They should be held and
specifically earmarked for road improvements. They
should not be shorted. Councilman wise asked, was
the road contract for both Candlelight and Linwood?
Mr. Kornelis replied both. we have $295,000 with 5%
in contingency. If we went out to bid they would be
40% higher. We would have to come up with additional
money.
VOTE:
Motion passed, with Mayor O'Reilly voting no.
Public worke Director Kornelis asked, is he to get
ahold of the engineer and go out to bid prior to
allocation of funds? Councilwoman Glick noted, we
have design work done, do we have to go through the
process again? Could the City do it? Mr. Kornelis
replied, we could, but it would take considerable
amount of time. with Counnil approval, he will contact
Wince, Corthell b Bryson and have them combined. Council-
man Malston asked if he had a ball park figure. Mr.
Kornelis replied, less than $10,000. Councilman Wise
noted there are no DEC funds available at this time.
He would like to consider separating sewer on Lawton/
Fiddler, putting in dead lines and delaying one year.
Perhaps DEC funds will be available. That is $500,000
in itself. We are looking at an additional $650,000
of City funds. Councilman Wagoner said he feels we
need to take a good long look at the projoct. This
is not the only area we are improving that needs water
s sewer. we have talked about assessment districts for
3 years. The City would be spending $650,000 to develop
this property. Thompson Park also has contaminated
wells. Council should take a look at putting water i
sewer in one area and not another. He would feel com-
fortable with assessment districts, some of the people
have already been assessed. City Manager Brighton noted
they will not be assessed for the other side. Council-
woman Glick said this was an oversight that water a sewer
was not included in the project. tie did do engineering
on this and during discussion of Capital Improvemert
Projects, Council agreed they did not need this. The
people thought it was included, he have had considerable
testimony regarding water in this area. We have heard
considerable development was available if they had water
i sewer. Maybe we should start dealing with section
KENAI CITY CQUNCIL
APRIL 21, 1982
Page 10
after section. Councilman Wise said we really got active
in this issue recently. We were told it would cost
-- - ---�~� -'-^- -� $300,000, now we hear it will cost $750,000. We
thought DEC funds were available, now they are not. A
need has been demonstrated, there is a pollution problem.
=. �.�-..�:�.r.... t-:•• •......�...� He would like to see the project moved but only where
there is a need. He would suggest we ask for state fund-
ing. We can at least try. Also, submit a grant applica-
tion for connecting links for future funding. We have
to put in a request well in advance. Councilman Mueller
asked, are the stub -outs to property included? Mr.
Kornelis replied, no, that is the responsibility of the
property owners. Councilman Mueller asked, if it is
not done when the road is built, it would have to be
- -• torn up again? Mr. Kornelis replied yes. Councilwoman
- Glick asked, given the nature of the area and high water
- table, would it not be advantageous to do it in one
- - fell swoop and not be done over again? She would like
- - _ ---. to have some consideration for stub -outs be put in.
MOTION, Reconsiderations
- Wagoner « Councilman .;..;:�, g ner moved for notice of reconsideration
_ 1•--• - - _ =a at the next meeting.
'
Councilman Wagoner explained we have not considered
the repercussions of this action. $126,000 additional
is a negative impact on the project. For $126,000 we
could negotiate water i sewer in there a lot cheaper
r- than rebidding the road work again. Mr. Kornelis said
negotiation could not be done for water i sewer. We'd
be tripling the cost of the road. The public would
complain. Councilman Wagoner noted, the public has a
right to complain if the City makes a $126,000 mistake.
Councilwoman Glick said we postponed this from the
last meeting. If we continue another 2 weeks we are
getting further from construction. Our Capital Im-
provement Projects have emphasized roads, water and
sewer. We have monies coming to us on July 1, 1982.
If this holds up, we would not be jeopardizing
additional jobs. She asked City Manager Brighton if
he had any recommendations. Mr. Brighton said it
is obvious at this point there are all sorts of ways
we can go. We cannot advertise the contract till we
have money appropriated. If Council decides it is
necessary, we will have to do as proposed and wait
till July 1, 1982 for money from the State. Then
- _ r we can petition on the basis of safety and sanitation
t
to do this instead of the gym and other projects. He
" noted we will have to eat considerable amount of money
if we re -bid this project. His most important
emphasis is that we not deplete present fund balances
but use State funds. He asked Mr. Kornelis, could
'
this be done if we receive money from Juneau after
!
July? Mr. Kornelis replied, no, if Juneau took the
same amount of time they did last year, we cannot
do it this year. Mr. Brighton said $250 per capita
---'--
will be distributed immediately this year. Mr.
i.
Kornelis said the contractor would like to start in
-'-
one week. He has 4 months to do the road. If we
wait till July and add water 6 sewer we would have
--
to go into next year. It also depends on the
weather. We could use City money and go out to
bid right away. Councilman Wagoner said in that case
maybe we should go down to 010 on the priority list
J and move forward,
-
that take care of it this year and
insert Candlelight/Linwood at that level and it should
take care of itself. #14 will probably be cut off
this year. He didn't think anyone wants to go through
a road project 1/2 done. Councilwoman Glick said she
does propose to deplete available funds, but there
KENAI CITY COUNCIL
APRIL 21, 1982
Page 11
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are some funds available that we could make some adjust-
ments. As to the $250 per capita, that was appropriated
^_�=%'•^acx:!��: ~ �:_r
last year, but was not to be distributed till July 1.
-
Lest year it was a new appropriation, this year they
will be better prepared. Councilman Wise said as to
-::iy:�G,ccx::ra.:e•.ari
funds available, we have Federal Revenue sharing that
••r.,.
is a legitimate use. The City has between estimated
fund balance in water i sewer capital reserve fund,
over $1.1 Million. Add to that funds from Federal
Revenue Sharing, you have more than enough to complete
the project. If we don't operate soon, we will not
do the project. Funds are not sacred when public
health is at stake. Money is not more important than
public health and safety. Councilman Wagoner said,
^
regarding the quality of water. He had not heard
that wells were contaminated, just that they smelled
and looked bad. If public health had established a
hazard, we might be able to go for special funding.
_
Frank Getty. He will have a report on contamination
April 2 e cannot understand Council cancelling the
»-
- -:
contract. He asked Mr. Kornelis if the City can sub-
-
contract. Mr. Kornelis replied yes. Mr. Getty asked,
can the City have another contractor come in at the
same time and do water i sewer? Mr. Kornelis replied,
_
there is nothing in the contract, but we turn the road
over to the contractor when work is being done. We
are leaving ourselves open to lawsuits. Mr. Getty
asked, how much will it cost to run water to his house?
Mr. Kornelis replied, about $56 a foot. Mr. Getty
said, the Council is talking about this thing and
then run water out to Section 36 to develop. It has
been out there for one year and you have not sold
any land. He paid for his portion of that. They
have to boil water to use and cannot develop the
property across the street. He would like to pay
for his own water line.
John Williams. At the time of the Capital Improve-
ment pro ecta, Candlelight/Linwood was tl project on
the 80-81 grant. Last year it was #1. This has been
waiting for some time without water i sewer. The people
in the area have determined a need for water i sewer.
In the 82-83 Capital Improvement project, lot E 2nd
Street paving is listed. They are not that well
traveled. Lupine, Fern, Togiak paving is listed.
_
Water a Sewer in high density should be given higher
priority. VIP project is a relatively new subdivision.
But. Candlelight is an old area and we have had to walk
home during Break -Up. He doubts other areas have had
to walk home. Perhaps the paving projects could be
put aside for water i sewer in these areas.
Councilwoman Glick referred to Councilman Wagoner's
motion of last meeting, the City Manager was directed
to bring back a proposal for a plan for water i sewer
in affected areas, funding, delaying the gym, 2 year
phasing, and use of capital improvement funds this
year. Mr. Brighton replied, the proposals were made
so Council could make the decision which way they
will go. Mr. Kornelis said the information was
passed out at the work session last night (4-20-82).
The City will have to dip into capital reserve funds.
To do it this year we would have tc cut the size of
the project or cancel other projects. He noted with
ID
Councilman Wise's proposal, we are still up to
$900,000. Councilwoman Glick asked, do we have monies
in Water i Sewer? We have a variety cf funds we
could take money from without depleting balances.
Finance Director Brown reviewed his report to Council.
i
The bottom line is $1.3 Million available. Mr. Kornelis'
W
n
11 �_,•�,J%,•.Y.I�.Yx.,q+P1�iYsln.', � �iT•.f/�
KENAI CITY COU?VIL
APRIT, 21, 1982
Page 12
project is $1.26 Million. Mr. Kornelis said, as to
walking in at Break -Up. We can go ahead with the
project for $295,000. If water & sewer is desired,
it could be done at a later date. He added, we had
a super price on the road. Councilwoman Glick said
water t sewer was deleted from the project and we
made an error. Whether we like it or not, we have
identified a necessity. Are the other projects cast
in concrete and cannot be changed? Atty. Delahay
said the posture the City is in right now, the con-
tractor wants a decision right now. The reconsider-
ation would move it forward 2 weeks. If the contractor
moves equipment An and we cancel, it will cost us
far more than -20,OOO:J Mr. Brighton said, had we
known then what `w8 �w now, we would not be in this
position. There were numerous public hearings.
Council made a decision based on information avail-
able. Now we find ourselves in a dilemma. He noted
the Finance Director has given us figures that say
we can do the project but we will deplete present
funds. Municipal Aid are monies that are undesignated
and will come July 1, 1982. Councilman Wagoner asked,
how would that affect present funds? Mr. Brighton
replied, interest is lost on funds drawing interest
but we draw interest till we expend funds. The loss
will be minimal. Finance Director Brown said the money
available after July 1 can be used for large projects.
Council would have to use some kind of restraint, we
would have to expend capital improvement money over
5 year period on capital projects.
MOTION, Immediate Reconsiderations
Councilman Wagoner moved, seconded by Councilwoman
Glick, for immediate reconsideration and withdrew
his request for reconsideration at next meeting.
Councilman Wagoner said we could have people at
every meeting asking us to change our Capital Im-
provement Projects.
VOTE, Reconsiderations
Motion passed by unanimous roll call vote.
MOTION, Amendments
Councilman Wise moved, seconded by Councilwoman
Glick, to delete the portion relating to Lawton
to Fiddler, reduce the project cost from $760,000
to $527,000 on the water i sewer portion.
Councilman Wise explained, the reason for deletion
is, if we delay, it will not affect the basic project
and will be available for DEC funds. Now the road
work is planned in that area. He would prefer we
do other areas rather than go back and do it over.
Councilwoman Glick asked, would he consider it as
an alternative? Councilman Wise replied, the reason
is it would come out of the hip pocket of the City.
It would lower the cost about $230,000.
VOTE, Amendments
Motion passed, with Councilman Wagoner voting no.
VOTE, Main Motion with Amendments
Motion passed, with Councilman Wagoner voting no.
Councilwoman Glick asked that Administration prepare
,
1
.-.wry....._.. .._....... .. " . -
r�
J
KENAI CITY COUNCIL
APRIL 21, 1982
Page 13
the necessary appropriating ordinance for introduction
at the next Council meeting. Councilman Wise asked
that a grant application be prepared from DEC. The
grant request was for additional completion phase
of the project. Councilman Mueller said he would
like to see proof of contamination in the letter
to DEC.
John Williams. He would like to cover the contamina-
tion and mineral content in the tests. All the residents
could get their samples together and submit them to
the laboratory in Anchorage. Mr. Kornelis agreed and
added this could be done in the area. Councilman
Measles asked, is he State certified? Mr. Kornelis
replied yes.
Councilman Nalston left at this point.
G. NEW BUSINESS
G-1 Bills to be Paid, Bills to be Ratified
MOTION -
Councilwoman Glick moved, seconded by Councilman
Measles, to approve the bills as submitted.
Motion passed by unanimous consent.
G-2 Requisitions Exceeding $1,000
NOTIONS
Councilwoman Glick moved, seconded by Councilman
Measles, to approve the requisitions.
Notion passed by unanimous consent.
G-3 Ordinance 758-82 - Increasing Rev/Appns - Engineer-
ing s Preparation of Grant - Float Plane Basin -
$5,300 (Re -Introduction)
NOTIONS
Councilwoman Glick moved, seconded by Councilman
Mueller, to introduce the ordinance.
Councilman Wagoner asked why this was being reintro-
duced. Councilwoman Glick explained she had asked
for this because she felt we should reconsider for
DOT budget. Councilman Wagoner said he was dead
set against this unless we plan the whole area at
once. Councilman Wise said there is an airport
master plan. Councilman Wagoner replied he is
thinking of the areas around there, they have not
been studied.
Notion passed, with Councilwoman Glick, Councilmen
Mueller, Wise, Mayor O'Reilly voting yes; council-
men Measles, Wagoner voting no.
G-4 Approval of Lease - Peninsula Development
City Manager Brighton noted this has been recommended
by PsZ.
MOTIONS
Councilman Mueller moved, seconded by Councilman
Measles, to approve the lease application.
i1
M
E
KENAI CITY COUNCIL
APRIL 21, 1982
Page 14
Councilwoman chick said Pb2 had wroatled with this
over novoral moetingn. There waa a problem with
removal of trees. It waa noted that the legal do-
seription waa incorrect. City Manager Brighton
said ho would have it corrected.
Motion paaaod by unanimoua consent.
0-5 Amendment to Waao - Alaska Rent-A-Car
City Manager Brighten explained, this is a request
for 5 additional cars. This has been discussed before
with Council. Any roquest by other agencies would
be treated equally.
MOTIONS
Councilman Wagoner moved, ooconded by Councilwoman
Click, to approve the leaac amendment.
Motion passed by unanimoua consent.
C-6 Discussion - Increase in Audit Poo
MOTIOti s
Councilman Wise moved, seconded by Councilman
Mueller, to approve the increase in fee to be re-
funded in the 1982-83 budget.
Motion passed by unanimous consent.
H. REPORTS
H-1 City Manager
Councilman Wise asked City Manager Brighton, what
was being done on 3rd St. east of the crock. Public
Works Director Kornel.is replied they are attempting
to make it passable. They are replacing mud with
sand, they are also doing 2nd St. Councilman Wise
said there is only one house. Mr. Kornolis explained
they have spent much time on it. The sand is from
the City sand pit. Councilman Wise said ho questions
doing capital improvement without knowledge of the
Council. Councilman Wagoner said it is more mainton-
ance than capital improvements. Mr. Kornolis explained
it has only cost us labor and sand pit. The gravel
would be a minimal amount. We have scheduled Eagle
River Rd., Elaonhowor, 2nd St, i 3rd St. Councilman
Wise said if the City crow is doing capital improve-
ments we are over staffed. Mr. Brighton explained
for 2 yearn it hao been City policy to do projects
as we got time without going to capital improvement
proyecto.
H-2 City Attorney
Atty. Dolahay spoke.
1. The Alnoka Bar Anon. will be meeting in Anchorage
May 19 to May 22. lie will pinn to qo, with
approval of Council, lie will fly back for
Council meotinq if noceanary.
Council approved his request.
2. Municipal Leegue bulletin $37 discusaed SB 871,
requiring municipalitien to pay for relocatinq
lines. We have been refusing to do this. There
r_•
t
r./
KP,i1AI CITY CAUIiCIL
APRIL 21, 1982
Page 15
are no churgoo for usso of oaooments by 11FA
and the phone company, fie suggonts we ask.
the Logislature to leave it up to the eommun-
itios, 11EA rsnyn the contract says we have to
reimburso thom for expensos, fie will research
this,
3, Council has approved exponnos on the Peninsula
newspaper suit, Thoro will be other costs, There
will not be onough in bin budget and he will
request a transfer of funds,
Councilman Wise asked, regarding the utility lines,
did we adopt an ordinance on where the Linea should
go? Atty. Delahay replied no, Councilman Wise said
we should specify by ordinance. Public Works Director
Kornelis said the City Engineer has boon working on
this with the Borough for uniformity throughout the
Borough.
4. P.egarding the preparation of a salary adjustment
for the unused portion of PICA. He will distri-
bute a memo for the April 27 work. session.
H-3 Mayor
Mayor O'Poilly spoke,
1, fie has 3 recommendations for the Personnel
Boards
a, Pogor Roll
b, Mike Baxter
c. Margo Suelow
Councilman Wagoner said we should take more time on
reviewing the qualifieatione on commissioners, Wo are
just endorsing the Mayor's recommendations. Council-
man Mosalos asked, who created the vacancies? Admin-
istration could not recall, Councilwoman Glick asked
for a list of those on the Board and those who have
resigned for the next meeting.
2, Phil Bryson, Piz. Chairman, has resigned, Mayor
O'P.eilly asko4 for suggostions.
H-4 City Clerk
Clerk Whelan spoke,
1. The Council had sent a letter of objection to
repewal of liquor license for San Pan, The
Borough Atty, has said the owners are in Greece,
the accountant has sent a cheek for the overdue
amount, but it has not cleared yet. She requested
Council rer.,ove their objections subject to
Borough approval,
Councilman wise z.•oved, seconded kel Councilman Mueller,
to approve thd� re'iuest uubject to P�rnugh approval.
Motion passed hey unanirous consent,
2, Tho- Council/6'hamber monthly lurwh-•c,n :oils 11e
April 23, instead of tpril 31,
3. Th-_re, will be a reeting of the Council and
Borough AsserIbly renbers of the Yenai area
on may 3 at 1000 AM.
a% "
.. A.. , _. .... _ <. ..
,m
M
KENAI CITY CoIINCIL
APRIL 21, 1982
Page 16
Mayor O'Reilly asked that all Council members who
.....M..,..er.�..:w.ww��wwr++.••-•-•••►rt
can will attend the Chamber meeting.
H-5 Pinance Director
. c....� �,.,..f ..,...,..
None
H-6 Planning i Zoning
Councilwoman Glick spoke,
1. At the last meeting there was a discussion ra-
garding Kenai Spit Subdivision, regarding the
Sea Catch property. There is a road access
problem, We may have to build a road. PSZ
will advise.
2. 2 preliminary plats were discussed.
3. Regarding water 6 sower on Tinker Lane, there
�' ••••
is a resolution in the packet from PiZ. We
should consider that at a work session.
:_.� _:.:•- ._ -
4. There was a vacation request for a portion of
City property. City Manager Brighton said he
would ask all dept. heads if they needed the
_
land.
Councilman Wagoner said,regarding PiZ resolution
�^.
82-6. What we saw tonight was a result of bad planning.
As long as we approve pockets of population we will
have this problem. We should restrict development
till water i sewer is put in.
H-7 Harbor Commission
None
H-8 Recreation Commission
Councilwoman Glick asked, there was a proposal for
purchase of 4 lots in Woodland Subdivision. Has the
Recreation Commission seen it? Recreation Director
McGillivray replied, they have not taken any action
on it. Councilwoman Glick asked if it could be sent
back to them for consideration. Councilman Wise
'
said the original covenant had a park in woodland
.. "
and it was wet aside. That was illegal and should
be puraued. Union Oil should be required to build
a park. City Manager Brighton said the City is not
party to those covenants and we cannot get into
covenant agreements. Councilman Wise said we should
got into the legitimacy of the purchase before we
purchase that land. Atty. Delahay explained it is
a private matter, but the residents could bring
suit if it has not been too long.
I. PERSONS PRESENT NOT SCHEDULED TO BE HEARD
1. Councilman Wise suggested a letter of appreciation
be sent to Dan Y.nackstedt for cleaning up the
area around Dan's Union, with copies sent to
Chamber of Commerce and Peninsula Clarion.
Council agreed to the suggestion.
2. Councilman Wisp- said, regarding Police Chief
Ross' memo on the street lights. He noted 06,
on light has been down a year. #10, there is
one light there at the entrance with the head
Q
f
F ;
is�rs�Yjt.�::r✓r�.rr,.�ct�s�ai;orsx�v aM
KENAI CITY COUNCIL.
APRIL 21, 1982
Pago 17
missing. Aloo, Ono light at the Bridge Access
Rd. at Beaver Loop.
MOTION$
Councilman wise moved, aecondod by Councilman
Mueller, that lights as listed in Police Chief
Roos' memo, M , 2, 3, 4 i 5). The City request
installation of those lights as soon as Possible.
Public works riroetor Kornolis said a letter has
already been sent regarding the cost of those lights.
Air Tok has boon aware of those lights but is waiting
till they get their boom truck. Councilman wise
asked, do we have a contract? Mr. Kornelis replied
Yes. City Manager Brighton suggested we wait till
we got the cost before installing. Councilman wise
said this is a matter of security and safety. Council-
man wagoner said he is interested in cost and where
the money will come from. HEA manager has said the
user will pay costs now.
MOTION. Postpones
Councilman wagoner moved, seconded by Councilwoman
Glick, to Postpone till May 5, 1982.
Motion passed, with Councilman Wise voting no.
3. Councilman Mueller asked, what about the FAA
houses? City Manager Brighton explained, the
buyers have put money down. Some have begun
to move them. The largo house will be torn
down. They have 90 days to have the houses
removed.
4. Councilman Mueller asked Public Works Director
Kornolis, why one block of 4th St. was graded,
2 were not. Mr. Kornelis will check into it.
ADJOURNMENT
Meeting adjourned at 12s25 AM.
Ia�
Janet Whelan
City Clerk
r.
SOUND Expediting & Booking, Inc.
P.O. Ilex •161
41*11 Cordova, Alaska 11,9. N
Telephone (.907) •121.7:111
Jay Hammond
Governor
State of Alaska
Pouch A
Juneau, Alaska
Dear Governor Xx nonds
ec
4-2
I am afraid as usual, my letter will not "make your day„.
At least I would like to eonrratulate you on taking "some stands to out"
and not get the cute idea to "raid the Permanant Fund". I think if Alaskas
Permanant Fund even looks slightly like its to be a "pawn" for all the boys
down there, you will sag ar► outcry like you can't imagine.•...not to count
open a can of worms beat left closed. flood I say more.
r I would like to mention the Capitol Relocation Conlittee awhile back
was not doing a good job for the people. Perhaps for this adminiatration
and Juneau but it eertair►ly was far from unbiased....a real laugh.
I want to know....during a year"wnen IWSIVF, CUTBACKS are being initiated,
when budgets are slaked right and left, when WORTifrIL£ PROJECTS must slide or
sit idle* .... *how does LaTouehe Island rate getting another $500,000.00?
Please write and justify this one .... I want to hear the story. Also....,
think it has become another "laugh" .... so very cad ... .•that the "boys" are
taking last years $.•..for projects that were never finished, where money
was let... -tossing it all into a big pot at►d "feeding their 'et Projects"?
Quite a bit of talk about it. I been out of the State...•ean't blame me
for opening uy big mouth on tiiia one.
OH ...... by the way. How does it work when $200,000 for an airport project
at LaTouche Island is allocated.•...but then the States own feasibility studies
prove it U11VZA IHLk.......3uddonly now gets "shuffled" over into the Harbor
fund? Is thin because the $ 4, 7, 9 million dollar requests didn't wash"....so
we grab what $ we can and d►smp in? What about the fact none of the major
federal and state feasibility studies done? i'reliminaries? You just keep
letting Sen Cankworth play witn his "pet pro,ject".....toAdle along merrily,
REGARDLE72, OF tiF,ARfl-I I, :04:7AL TOWNS MTC Aoi; ,IS, VARIOUS GROITPS O?PWT,-;r.
and pour .3 into this project. H;w ar:yonts ever checked out the "Upland" Developers
background etc? I am just curious Jay.
I think you know by now, you *lave s'logt po'nts, ;W has Ferttula" asxt a nar.Afull
over this La; oucti project... —Ally one r►inir iusue but t►►e one I an most fa►aiiiar with.
Ja/....I stand tO benefit mare, if I sit idle and "snut my moutn"......I zanrot do this.
Have you botne:red to "look t ;,orp of :.n►;r F'i " f►roject even ?
J. AdkinsI you re down, cal� Sdb. —
Kadia .1farine• Te hlphone- (90-1215- / 14*0 — MR 150.9 — t 1,r /6 — Cit.$
v-• 7
•�yt ,J.` ter. ,•✓
+; i /`i%. •..fir. ('tf+`r:.I i t
s pf•j �.Fy., , 1 , �.
y •. r ).
i - --
MmCJEW ADKIVS Box mil, Cordova 99574 ;•~
4-20-02 •'yi%+�
What is the static of Laiouche Island project?
fzve they ever obtained their permitts....I understassd
'ish & Wjldlife wants a "feasibility, st.udy"?':?? ,i�•'
Did the upland developers ever "finish" their
roolem areas such as construction, Sik&AGE, engineering,
tc etc? �#as the Fish and Game and Awoaat Huard areas
atisfied on upland and harbor? �.
I am told Den Dankworth and a %i of Juneau I.4:gislators ,
are now "shuffling monies, all legally"...by using
on projects that didn't So thru last yvar but, $ did,
and in fact he is taking the ROO,LVJO,Uu tnat was for
the airport area (which was deemed not feasible) and
putting those dollars into IX*uehe Haroor?',"??
I am :also told the Senate recently appropriated
yet another $500,000,(XJ for !ATouehe?
How can our Jun -au people do this? On a year when we 7.
are Slasnin,; budgets right and left....how cars Gov ;
I .'pond stan,l by and allow tnis, to go vO Where will y
it end. `
I think ito tbuut timrs we voters "GL-XIED HU"5X"
in Juneau. What is iir. Y.erttula
the other reps with more "needy projects".?
0 • Sincerely Yours, (� ;
Ad i Vf
SSJ
BOJ
-.•,ter. ._ ..—�.-.- "� .ter r ,
•
.I
1
- E�a�
,;t MY NAMMOND, iOYfRNOR
111:1'AIlTMENT OF IIEVi KITE
I ?Of EAST 9TH. AVENUE
ALCOHOL/CBEVERAGECONTROL BOARD I ANCHORAGE, ALASKA 99601
April 22, 1982
i�
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 March 26, 1982, in Juneau, concerning liquor license
applications in the City of Kenai.
Revoked the folowing license for failure to file 1982 renewal application:
vk
Peninsula Oilers; recreational site license.
Sincerely,
Patrick L. Sharrock
Director
1
t
E
KENAI
MEDICAL
CENTER, INC.
POST OFFICE BOX 1390
April 30, 1982
Mayor Vince O'Reilly
Kenai City Council
C/o Bill Brighton
City Manager
Box 580
Kenai, AK 99611
RE: Emergency Medical System Needs for City of Kenai
Dear Mayor and Councilpersons;
KENAI ALASKA99611
During the past few weeks I have spoken with each of you regarding
the needs of the Kenai Emergency Medical System operated by the Kenai
Fire Departmcnt.
Some of these needs are necessary for the Kenai EMTs to continue
providing the level of medical care EMTs are certified for, e.g. defibril-
lation of cardiac emergencies which cournonly result in heart attacks
and death; these needs being brought about because of new ENT certif-
ication regulations in;plemented by the State of Alaska January 1, 1982.
There is another important need --that of more, fully trained EMT IIIs
(currently the city has 5) so as to provide coverage of at least l EMT
III on each shift. There is a need of providing remuneration for a med-
ical director and/or sponsoring physician of the EMTs in addition to a
portable radio for 2 way communication during ttimes the EMTs are carrying
out their duties.
New state regulations require the sponsoring physician to supervise
medical care provided by the ENTs, establish and periodically review
treatment protocols, approve standing orders, review monthly critiques
of patient care, have on site visits, approve continuing education,
establish curriculum which includes treatment of cardiac arrhythmias and
usage of nurnerous potent drugs, and certify that EMT Its and IIIs have
kept up with their mandatory education during the year. The new require-
ments have also delineated the types of continuing education ENTs need
to have in order to naintanin their level of training. Beginning this
year our E117s will need more time off for continuing education not only
to meet the requirements, but because they need this education to be
able to maintain their skill in taking care of cardiac emergencies
RA
-2-
and other medical problems. During the past year much of the training
for EMTs (especially EMT IIIs) has been accomplished during time while
the EMTs were off duty, and certainly, the counsel's approval last
year of incentive pay for advanced training of these EMTs has been very
rewarding to them. Maintenance and improvement of their level of skill
however is going to require that they spend some time away from the city
such as working with Anchorage paramedics or in Providence Hospital
Emergency Room. Fire Department administration does not presently
feel it can provide this time off because of lack of manpower in the
department, and currently if an advanced EMT is away for training it
leaves another working shift without his skill. The past few years I have
been supportive of Kenai EMTs and have been involved in their training,
establishment of their treatment protocols, and during the past year
have reviewed their critiques of patient care as a volunteer. I have
also been called on for advice in emergencies they are caring for at
all times of the day and night including weekends and holidays.
I am asking for your continued support of our EMT III level pro-
gram which during the past year has saved several lives of our citizens'.
The most effective way I know of continuing this would be for the city
to hire 3 additional personnel who are either trained or would be trained
to an EMT III level and who could subsequently develop basic fire
fighter's skills to assist in the operation of the fire department.
This would provide for 24 hour, 7 day per week EMT III level coverage
at all times with allowance for EMTs to take there continuing education
in good part while on the job as employees; This would reduce overtime
pay. I am also reconmendingi}e sponsoring physician/medical director
be provided basic remuneration of $500./nonth beginning July 1, 1982
to pay for his involvement necessary to meet requirements of the new
EMT certification regulations, and reconanending a portable 2 way
radio be provided to be installed in his vehicle so that he can carry
out his duties. Remuneration in this case is not expected to cover
time involved in conimunicatin with EMTs regarding specific emergencies.
I appreciate your consideration of the above and ask for your support
in continuing the EMT program in the City of Kenai.
Sincerely,
iincerely,
Peter 0. Hansen, M.D.
Volunteer,Acting Sponsor, City of Kenai EMTs
0.•4-. •yam ____ _____ _ ___ _ _ _ _ __ _ _ _ _
._ .. .N.. ,... .. .. __ _ _ _ _ _ •mod/'V•'
WIN
- �� ... .. �. .: � .�z-._t.-rr.. .vim.► ..�—.. .. ...
A 1
THE FMZDWING rHECKS ARE OVER $1.000.00 WHICH NEED COUNCIL APPROVAL OR RATIFICATION 5/5/82
VENDOR AMOUNT DESCRIPTION PROJECT/DF.PARTNF,NT ACCOUNT CHARGE _ AMOUNT POP
FOR APPROVAL:
Airport Lighting Co. 3,832.87 High Intensity Lenses Airport M L 0 Repnir 6 Haint. Supplies 3,343.80 32369
Freight for Lights Airport M b 0 Repair & Maint. Supplies 489.07. 32533
I� Alaska Sales & Service 54,609.83 Dump Truck FR-Streets Machinery b Equipment 54,609.83 31101
( Alaska Dept. of Labor 5,997.74 First Quarter ESC Various ESC 5,997.74
r r
CH2M Hill 13,939.94 STP Construction CP-STP Expansion Engineering & Inspection 11,201.56 1
Wolverton Hearing STP Professional Services 2,738.38
Clean Right Janitorial 2,000.00 April Janitorial Terminal Professional Services 2,000.00 30084
Doyle Construction 18,948.34 Pay Est, d2 CP-Main b Barnacle Construction 18,848.34
Frykholm Appraisals 1,450.00 Appraisal of Lot 9 Blk 1 Etolin Airport Land Professional Services 250.00 32667
Appraisal of Lot 2 Blk 1 Spur Airport Land Professional Services 100.00 32434
Re -appraisal of 18 City Owned Airport Land Professional Services 1,100.00 32231
{ Lots
Carmen V. Gintoli 19,976.25 Arch. Services CP-Terminal Renovation Engineering 19,976.25
t
t Glacier State 2,819.14 April Phone Service Various Communications 2,819.14
Halprin Supply 1,196.04 Gas Detector 6 Accessories FR-Fire Machinery 6 Equipment 998.82 31578
6 Fire Machinery 8 Equipment 197.22
KUSCO 3,309.37 Natural Gas Usage Various Utilities 3,309.37
Kenai Peninsula Cara 2.845.00 Workshop Project Non -Departmental Grants To Agencies 2,845.00
Center '
Peat,Marwick & Mitchell 2,750.00 Airport Audit Airport Land Professional Services 1,375.00 31722
Airport Audit Terminal Professional Services 1,375.00 31721
Petarkin Dist. 1,088.96 Concession Food Recreation Operating Supplies 109.55 32554
Coffee Mate Jail Operating Supplies 39.35 32647
Coffee Filters 4 Paper Towels Police Operating Supplies $2.90 32612
I
i � ,1, t/ 4� •:':f.r',•a.. ,' pr1 ai., .; +tt••'1 f.': �1 •i � ,!
1 t "13 :. s+..�';•�'i i.i� �'r rt''�1•�� +! (,, :i j: 'I: ,., + r
• 1 , t�•� .' i• ��;. •{i i ' . �rFlii'Mt ' };+• t �ir ii.j• f :l (• .. '.
' 4
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CIIECKS OVER $1s000.00 515182
PAGE.
�
1 VENDOR
AMOUNT DESCRIPTION
PROJECT/UEPARTHEUT
ACP,OUNT CHARGE
AMOUNT
POP
Patorkin Dist.(Cont.)
3nm4to Food
Jail
Operating Suppliva
716.06
32495
Kitchen Supplies
Jail
Operating Supplies
141.20
32623
Mike Tauriainen, P.E.
8,129.45 Street Improvements
CP-Lawton, Walker, ate.
Inapection■
8,129.45
Tim's Janitorial
1,287.00 April Janitorial
Non -Departmental
Professional Services
1,287.00
300R3
Yukon Office Supply
2,048.79 CnlCulator Repair
Police
Professional Services
43.00
32462
Shelven
Library
Small Tools 6 Minor Equip.
477.72
32316
Class for Microfische
Police
Repair 4 Maint. Supplies
50.26
32205
Notary Seal
Police
Operating Supplies
35.00
32066
Envelopes
City Clerk
Office Supplies
15.30
32217
Misc. office Supplies
Communications
Office Supplies
94.43
32322
Misc. Office Supplies
COA-Social Services
Office Supplies
37.15
32346
COA-Gong. Meals
Office Supplies
31.15
32346
Paper Pads 4 Envelopes
P.W. Admin.
Office Supplies
39.24
32428
Typevriter 6 Table
Recreation
Machinery 4 Equipment
669.99
32193
Envelopes
Planning 6 Zoning
Office Supplies
15.30
32240
Office Chairs
Fire
Machinery 4"Equipment
442.65
32201
Misc. Office Supplies
Recreation
Office Supplies
30.03
32271
r'
r
Parks
Office Supplies
30.08
32271
(`
Pens 4 Binder Clips
Finance
Office Supplies
36.91
32350
Correction Taps
Finance
office Supplies
3.33
32019
fOR RATIFICATIONS
A.M.E.F.C.U.
14,359.00
April Credit Union W/H
Various
Liability
Kenai Peninsula Borough 3.851.71
First Quarter Sales Tax
Various
Sales Tax
Marathon Oil Co.
9,026.53
March Natural Gas
Trust 6
Agency
In Trust
National Bank of AK
40,401.00
Ppril Federal W/H
General
Fund
Liability,
Union Oil Co.
9,092.60
March Uatural Gas
Trust 6
Agency
In Trust
women's Resource Center 3,255.89
Adjustments
Women's
Resource
Accounts Receivable
first Federal Saving
1,000,000.00
Cert. of Deposit 4/20/82
TCD
Central Treasury
1,000,000.00
Cert. of Deposit 4/27/82
TCD
Central Treasury
national Bank of AK
2,400,000.00
REPO 4/20/82
Central
Treasury
Central Treasury
1,400,000.00
REPO 4/27/82
Central
Treasury
Central Treasury
rat
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i,
i!
•.:
•.t. ,��,..II'�:,{;;�•
,�,� •
..:if
,
Is
14,359.00
3,851.71
9,026.53
40,401.00
9,092.60
3,255.89
1,000,000.00
1,000.000.0o
2,4000001pp00
1,400:000:00 121 Intnt..
rA(Fdd
T
' 6,10"3
Anchorage Olike
CH2MOenali TowersNorth
2550 Denali Street, 81h floor , " ' ' ' "•'1
.
IIIH I LL Anchorage, Alaska 99501
engineers
plat iners
economists scientists gaff April 12, 1982
►rG*1 No. K 15054. AO
City of Kenai Ghent Ref. NO. 512
Box 580 Invoke No. 10818
Kenai, Alaska 99611 Revised Invoice
Attn: Mr. Bill Brighton, City Manager
INVOICE
For professional services through April 9, 1982
regarding the Jim Wolverton appeal. ,
Professional Services
Name Rate Hours Hxtension
L. D. Leman 71.00 1 71.00
J G. A. Nicholson 50.00 26 1,300.00✓
J. P. Maciariello 56.00 10 560.00
Total Professional Services 1,931.00
Expenses
Air Fare 628.72
Other Travel (auto s; cab fares) 62.83
Meals 60.23
Telephone 42.00
Word Processing 13.60
Total Expenses 8�07.3_8 �-
TOTAL AMOUNT DUE THIS IIIVOICE . . . . . . . . . . . . $2,738.38 1
i
11: f:43 c .. ...: .. a���
►AYARI ON RECEII► Of INVOICE. FINANCE CHARGtS Wltt eE ASSESSW AT 1 PERCENT PER MONTH IOR MAXIMUM UERMKSASW UNDER STATE
EAWI ON Atl ACCOUNTSOVER 30 DAYS PAST DUE UNLESS STATED OTHERWISE IN OUR CONTRACT.
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CITY or KENAI
3
uuviNANCL NO. 769-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
AMENDING KMC 23.50.010 BY IIAKING TIIE AIRPORT MANAGER POSITION A
DEPARTMENT DIRECTOR, AND BY MAKING THE SENIOR CITIZEN COORDINATOR
A RANGE 12.
WHEREAS, the City Manager has recommended that, based upon duties
and qualifications of the positions, the Airport Manager should
be a department director, and the Senior Citizen Coordinator
should be a range 12, and
WHEREAS, those changes should be made effective with the new
fiscal year.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
sagt1Qn_1. That KMC 23.50.010 (a) and (e) are hereby
amended as follows:
QLASB_QQUE, QL888_TITLB RANGE
(a) 8QE�8YI8Q8Y�tIB_88QF 88IQ�I8L
101 City Manager NG
102 City Attorney NG
103 City Clerk NG
104 Finance Director* 24
105 Public Works Director* 24
106 Police Chief* 22
107 Fire Chief* 22
108 Senior Accountant 19
109 City Engineer 19
110 Code Enforcement Officer 17
ill Airport Manager*_ 17
(e) fiQQI$L_$18YIQ88
501 Librarian* 14
502 Sr. Citizen Coordinator 1Z 1101
503 Parks & Recreation Director* 17
*Department Directors
figgtiQD_2. That this ordinance shall be effective July 1,
1982.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 19th day
of May, 1982.
ATTEST:
�� Janet 4y'belan, City Clerk
vINCElIF REILLY, I-IAYOR
First Reading: Play 5, 1982
Second Readings May 19, 1982
Effective Dates July 1, 1982
r
7t
_'
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CITY OF KENAI
ORDINANCE N0. 770-82
F
AW ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
REPLACING THE TABLES REFERRED TO IN THE PERSONNEL REGULATIONS
(TITLE 23) TO ESTABLISH NEW SALARY STRUCTURES BY GRADE FOR
CLASSIFIED EMPLOYEES AND HOURLY RATES FOR PART-TIME EMPLOYEES.
WHEREAS, the Personnel Ordinance, KMC 23.55.020 (a) and
23,55.050, specifies that the tables establishing salary
structure by grade for classified employees and hourly rates for
part-time employees may be replaced by ordinance, and
WHEREAS, due to inflationary costs occurring over the last year,
it appears equitable that the Classified Salary Table for 19 82-83
_
should be increased by increasing each74t mach --via by 7%
of the A��step in that range, and that the part-time salary
table for 1982-83 should be increased by 71.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
fleatia0_1. That the attached tables identified as "Fiscal
!�. Year 1982-83 Classified Salary Table" and "Fiscal Year 1982-83
-� Part -Time Salary Table" replace those corresponding tables that
presently appear in the Personnel Ordinance which establish .�
salary structure by grade for classified employees and hourly
rates for part-time employees.
AQ9ZiQn_2.• That this ordinance and the tables attached
hereto shall be effective July 1, 1982.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 19th day
of May, 1982.
VINCENT O'REILLY,-MR AYO~
r'
ATTEST:
Janet 4lhelan, City -Clerk
First Reading: May 5, 1982
Second Reading: May 19, 1982
--- ---
Effective Date: July 1, 1982
4 � '
i
1
CITY OF KENAI
FISCAL
YEAR
1982-83
CLASSIFIED
SALARY TABLE
Range
A
B
C
D
E
F
AA
BB
CC
3
16,633
17,022
17,411
17,800
18,189
18,578
18,967
19,356
19,745
7
20,223
20,696
21,169
21,642
22,115
22,588
23,061
23,534
24,007
e
21,242
21,738
22,234
22,730
23,226
23,722
24,218
24,714
25,210
9
22,296
22,817
23,338
23,859
24,380
24,901
25,422
25,943
26,464
10
23,406
23,953
24,500
25,047
25,594
26,141
26,688
27,235
27,782
11
24,573
25,147
25,721
26,295
26,869
27,443
28,017
28,591
29,165
12
25,812
26,415
27,018
27,621
28,224
28,827
29,430
30,033
30,636
13
27,087
27,720
28,353
28,986
29,619
30,252
30,885
31,518
32,151
14
28,458
29,123
29,788
30,453
31,118
31,783
32,448
33,113
33,778
15
29,882
30,850
31,278
31,976
32,674
33,372
34,070
34,768
35,466
16
31,362
32,095
32,828
33,561
34,294
35,027
35,760
36,493
37,226
17
32,935
33,705
34,475
35,245
36,015
36,785
37,555
38,325
39,095
18
34,580
35,388
36,196
37,004
37,812
38,620
39,428
40,236
41,044
19
36,301
37,149
37,997
38,845
39,693
40,541
41,389
42,237
43,081
20
38,134
39,025
39,916
40,807
41,698
42,589
43,480
44,371
45,262
21
40,042
40,978
41,914
42,850
43,786
44,722
45,658
46,594
47,530
22
42,020
43,002
43,984
44,966
45,948
46,930
47,912
48,894
49,876
23
44,126
45,157
46,188
47,219
48,250
49,281
50,312
51,343
52,374
24 46,393 47,477 48,561 49,645 50,729 51,813 52,897 53,981 55,065
114
f�
, (r
�Q'J CITY OF KENAI
FISCAL YEAR 1982-83
CLASSIFIED SALARY TABLE
Range
A
B
C
D
E
F
AA
BB
CC
3
16,633
17,049
17,465
17,881
18,297
18,713
19,129
19,545
19,961
7
20,223
20,729
21,235
21,741
22,247
22,753
23,259
23,765
24,271
8
21,242
21,773
22,304
22,835
23,366
23,897
24,428
24,959
25,490
9
22,296
22,853
23,410
23,967
24,524
25,081
25,638
26,195
26,752
10
23,406
23,991
24,576
25,161
25,746
26,331
26,916
27,501
28,086
11
24,573
25,187
25,801
26,415
27,029
27,643
28,257
28,871
29,485
12
25,812
26,457
27,102
27,747
28,392
29,037
29,682
30,327
30,972
13
27,087
27,764
28,441
29,118
29,795
30,472
31,149
31,826
32,503
14
28,458
29,169
29,880
30,591
31,302
32,013
32,724
33,435
34,146
15
29,882
30,629
31,376
32,123
32,870
33,617
34,364
35,111
35,858
16
31,362
32,146
32,930
33,714
34,498
35,282
36,066
36,850
37,634
17
32,935
33,758
34,581
35,404
36,227
37,050
37,873
38,696
39,519
18
34,580
35,445
36,310
37,175
38,040
38,905
39,770
40,635
41,500
19
�36,301
37,209
38,117
39,025
39,933
40,841
41,749
42,657
43,565
20
38,134
39,087
40,040
40,993
41,946
42,899
43,852
44,805
45,758
21
40,042
41,043
42,044
43,045
44,046
45,047
46,048
47,049
48,050
22
42,020
43,071
44,122
45,173
46,224
47,275
48,326
49,377
50,428
23
44,126
45,229
46,332
47,435
48,538
49,641
50,744
51,847
52,950
24
46,393
47,553
48,713
49,873
51,033
52,193
53,353
54,513
55,673
CITY OF KENAI
FISCAL YEAR 1982-83
PART-TIME SALARY TABLE
Hourly Rate - Part-time Employees
PT-1
4.24
PT-2
4.54
PT-3
4.83
PT-4
5.13
PT-5
5.41
PT-6
5.71
PT-7
6.00
P 'I
CITY OF KENAI
FISCAL YEAR 1982-83
CLASSIFIED SALARY TABLE
Range
A
B
C
D
E
F
AA
BB
CC
3
16,633
17,022
17,411
17,800
18,189
18,578
18,967
19,356
19,745
7
20,223
20,696
21,169
21,642
22,115
22,588
23,061
23,534
24,007
8
21,242
21,738
22,234
22,730
23,226
23,722
24,218
24,714
25,210
9
22,296
22,817
23,338
23,859
24,380
24,901
25,422
25,943
26,464
10
23,406
23,953
24,500
25,047
25,594
26,141
26,688
27,235
27,782
11
24,573
25,147
25,721
26,295
26,869
27,443
28,017
28,591
29,165
12
25,812
26,415
27,018
27,621
28,224
28,827
29,430
30,033
30,636
13
27,087
27,720
28,353
28,986
29,619
30,252
30,885
31,518
32,151
14
28,458
29,123
29,788
30,453
31,118
31,783
32,448
33,113
33,778
15
29,882
30,850
31,278
31,976
32,674
33,372
34,070
34,768
35,466
16
31,362
32,095
32,828
33,561
34,294
35,027
35,760
36,493
37,226
17
32,935
33,705
34,475
35,245
36,015
36,785
37,555
38,325
39,095
18
34,580
35,388
36,196
37,004
37,812
38,620
39,428
40,236
41,044
19
36,301
37,149
37,997
38,845
39,693
40,541
41,389
42,237
43,085
20
38,134
39,025
39,916
40,807
41,698
42,589
43,480
44,371
45,262
21 40,042
40,978
41,914
42,850
43,786
44,722
45,658
46,594
47,530
22 42,020
43,002
43,984
44,966
45,948
46,930
47,912
48,894
49,876
23 44,126
45,157
46,188
47,219
48,250
49,281
50,312
31,343
52,374
24 46,393
47,477
48,561
49,645
50,729
51,813
52,897
53,981
55,065
F
! ..
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CITY OF KENAI
ORDINANCE NO. 771-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
AMENDING KMC 23.55.040 FOR ESTABLISHMENT OF UNIFORM ALL0WANCES
FOR DISPATCHERS.
WHEREAS, the proposed annual budget for the fiscal year 1982-83
includes uniform allowances for Dispatchers, and
TIHEREAS, this change must be made by ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
fiCCtjQn_j. That KMC 23.55.040 (a) is hereby amended as
follows:
23.55.040 unff4XIn_BIj.QY1a0Qg.L (a) The following
annual allowances are established to defer the cost of
uniform cleaning, maintenance, and replacement for
second and succeeding years of service:
.-� Jail $300; Police $500; Fire 5350; Animal Control
$300; QigL�g�Qh-$4Q•
Payment shall be made based on pro rata service
and paid in July 1st and January 1st installments.
$gQt-inn 2• This ordinance shall be effective July 1, 1982.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 19th day
i of May, 1982.
r
VINCENT O'REILLY, MAYOR-
' - I
�I ATTEST:
i� Janet -Whelan, City Clerk
First Reading: 6Iay 5, 1982
Second Reading: May 19, 1982
Effective Date: July 1, 1982
i
r""
CITY OF KENAI
ORDINANCE NO. 772-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, TO
PROVIDE FOR A SALARY SUPPLEMENT FOR EMPLOYEES OF THE CITY OF
KENAI IN LIEU OF BUDGETED CITY CONTRIBUTIONS UNDER FICA AND TO
TRANSFER ALL UNEXPENDED BALANCES IN FICA ACCOUNTS TO SALARY
ACCOUNTS.
WHEREAS, the budget of the City of Kenai for fiscal 1981-82
provided monies for contributions under the Federal Insurance
Contributions Act for the Benefit of Employees through June 30,
1982,
WHEREAS, in response to the wishes of a large preponderance of
City employees, the City of Kenai ceased participation under the
Social Security Act as of December 31, 1981, and
WHEREAS, it appears to be equitable to make a salary supplement
for fiscal year 1981-82 to distribute to employees monies
previously budgeted for the contributions of the City of Kenai to
the Social Security System for the period January 1,1982, through
June 30, 1982,
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
gcaa-1: That a salary supplement will be made so
that each employee of the City will be paid an amount
equal to 6.7% of the base salary earned by said
employee during the period January 1, 1982 through June
30. 1982. "Base salary" as used herein does not
include overtime pay, stand-by pay, call -out pay,
payments for cashed -in leave time, or Qualification
Pay, Recognition Entitlements, or any other special
pay.
fiCCt.jall_Zi That the sums due each employee after
normal payroll deductions have been subtracted
therefrom shall be paid to each employee by the
Administration as soon as possible after the
compensation paid employees through June 30, 1982, has
been determined.
�J
L. l
Jeatiaa_1: That the sums paid under this ordinance are
a one-time salary supplement payment to the employees
and will not be repeated.
$@atiaa_, That the sums due hereunder to each
employee shall not be included with a regular
paycheck but shall be made in a separate payment
clearly showing that this is salary supplement for
the last half of fiscal 1981-82 budget year with
all deductions shown thereon.
&j&aU&a_s. That the unexpended balance in each
department's FICA account is hereby transferred to
that department's salary account.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 19th
day of May, 1982,
VINCENT O'REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
First Readings May 5, 1982
Second Reading: May 19, 1982
Effective Dates June 19, 1982
r.
A 7
y Ir
CITY OF KENAI
ORDINANCE NO. 773-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED'REVENUES AND APPROPRIATIONS IN THE 1981-82
GENERAL FUND BUDGET BY $13,500 TO PROVIDE FOR INCREASED UTILITY
COSTS IN SEVERAL CITY DEPARTMENTS.
WHEREAS, since the 1981-82 budget was adopted, utility costs,
particularly electrical costs, have increased substantially,
generating shortfalls in several departments, and
WHEREAS, increases in appropriations in these accounts should be
made to provide enough monies for the remainder of this fiscal
year.
WHEREAS, proper accounting practices require that all
appropriations of City monies be made by ordinance.
I4011, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that estimated revenues and appropriations be
increased as follows:
Increase Estimated Revenues:
Appropriation of Fund Balance $ 13,500
Increase Appropriations:
Non -Departmental -Utilities $ 11500
Shop -Utilities 3,000
Street Lights -Utilities Ng.,. QQQ
1_1_
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 19th day
of May, 1982.
V IP:CENT O' REILLY, MAYOR
ATTEST:
Janet S?helan, City Clerk
First Reading: May 5, 1982
Second Reading: May 19, 1982
Effective Date: May 19, 1982
Approved by Finance: _r'C
i
J
CITY OF KENAI
ORDINANCE NO. 774-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE
CANDLELIGHT AND LI141OOD CAPITAL PROJECT FUND BY $793,040 FOR AN
INCREASE IN THE SCOPE OF THE CONSTRUCTION PROJECT TO INCLUDE WATER
AND SEVIER.
WHEREAS, the Council desires to increase the scope of the
Candlelight and Linwood Capital Project by including water and
sewer, and
WHEREAS, it is estimated that the project will need an additional
appropriation of $793,040 to accomplish this additional work,
after taking into effect excess monies available in the
Engineering account, and
WHEREAS, water and sewer bond monies are available from the 1974
Refunding issue in the amount of $148,861, and
VIHEREAS, the additional $644,179 needed is available in the
General Fund Capital Improvement Reserve.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that estimated revenues and appropriations be
increased (decreased) as follows:
apea€ralMad
Increase Estimated Revenues:
Appropriation of Reserve for Capital Improvements $�44s1Z2
Increase Appropriations:
Non -Departmental -Transfers out
Increase Estimated Revenues:
Transfer from General Fund $644,179
1974 Refunding Bonds -Water and Sewer 1111.1rtl
1
i . ■
Increase (Decrease) Appropriations:
Engineering $(13,200)
Inspection 83,100
Construction 665,240
Contingency 5.L2QQ
$Z23.sQ4.Q
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day
of May, 1982.
VINCENT O'REILLY, MAYOR
ATTESTS
Janet Whelan, City Clerk
First Reading: May 5, 1982
Second Reading: May 19, 1982
Approved by Finances Effective Date: May 19, 1982
f
J
CITY OF KENAI
ORDINANCE NO. 775-82
G9
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
AMENDING KMC 7.10.030 BY DEDICATING ALL SALES TAX REVENUES TO THE
GENERAL FUND AND AMENDING KPIC 7.10.010.
WHEREAS, K11C 7.10.030 (a) provides for the dedication of the to
sales tax levied under KMC 7.10.010 (a) to retire the general
obligation bonds authorized by the special election held on May
25, 1971, and
WHEREAS, unreserve fund balance in the debt service fund that
retires those bonds will be approximately $1,360,000 at June 30,
1982, and remaining debt will amount to approximately $3,081,000
at June 30, 1982, and
WHEREAS, it is the City Administration's recommendation to
service this debt by an annual transfer from the General Fund
financed by interest earnings on City investments, and
WHEREAS, the financing plan set out in the above paragraph will
allow the related debt service fund to accumulate an unreserved
fund balance that will be adequate to repay all remaining debt
without further General Fund contributions by the end of the
1987-88 fiscal year, and
WHEREAS, this financing plan will also allow for the dedication
of all revenues from sales tax to be made to General Fund
operations.
NOW, TIiEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
Sactian_1: That K11C 7.10.010 is hereby amended as follows:
7.10.010 Layy-�af—Tn.g: [(A)] There is hereby levied a
consumers' sales tax of 11 (1%] on all retail sales,
rents, and services made or rendered within the City
limits measured by the gross sales price of the seller.
I(B) EFFECTIVE OCTOBER 1, 1975, THERE IS HEREBY
LEVIED A CONSUMERS' SALES TAX OF AN ADDITIONAL 2% Oil
ALL RETAIL SALES, RENTS AIID SERVICES IIADE OR RENDERED
WITHIN THE CITY LIMITS WITHIN THE CITY OF KENAI,
MEASURED BY THE GROSS SALES PRICE OF THE SELLER.]
$QQtjQa_Z: That KHC 7.10.030 (a) is hereby repealed.
i
6P.9tj,QQ_1: That KMC 7.10.030 (c) is hereby amended as
follows:
(c) All revenues of the consumers' sales tax levied by
Section 7.10.010 ((B)) are dedicated to be applied
against current Gaaraal_Ua$ operating expenses."
t bica"Qa_4: This ordinance shall be effective July 1, 1982.
i.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day
of tray, 1982.
i
VINCENT O'REILLY, MAYOR
ATTEST:
Janet Whelan, City Clerk
j First Reading: May 5, 1982
Second Reading: May 19, 1982
Effective Date: June 19, 1982
i
i
i
M
CITY OF KENAI
ORDINANCE NO. 776-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
AMENDING KMC 7.25.070 (a) BY CHANGING THE DEDICATION OF INTEREST
REVENUES FROM CITY INVESTMENTS.
WHEREAS, KMC 7.25.070 currently dedicates interest revenues to
the 1967 Debt Service Fund, and an arbitrary amount, $129,000, to
General fund operations, with unallocated interest revenue being
dedicated to the General Fund Capital Improvement Reserve, and
WHEREAS, after June 30, 1982, the 1967 Debt Service Fund will no
longer need additional monies in order to service all of the
remaining debt of that issue, and
IMEREAS, the City Administration recommends that the City finance
the 1974 Refunding Debt by a transfer of interest earnings from
the General Fund, and
WHEREAS, the City Administration recommends that the amount of
interest revenue to be dedicated to the General Fund Capital
Improvement Reserve should be set annually by the Council.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
;gatiaa .: That KI4C 7.25.070 (a) be repealed and reenacted to
read as follows:
97.25.070 Inters&t-Rayeausj (a) All interest
revenues earned from City investments shall be recorded
in the General Fund. Those interest earnings derived
from cash held in Funds that are required by Federal or
State statute or other appropriate authority to be
allocated to specific funds shall be transferred to
those respective funds. Remaining interest revenues
shall be transferred first to General Obligation Debt
Service Funds in the amount of their respective annual
debt service requirements, until such time that a
fund's accumulated unreserved fund balance equals or
exceeds it's remaining debt requirements. Any
remaining interest revenues are available to the
General Fund, either for dedication to General Fund
operations or for dedication to the General Fund
Capital Improvement Reserve as provided by Council."
This ordinance shall be effective July 11 1982.E
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this
day of , 1982.
VINCEtJT O'REILLY,�l9AYOR
ATTESTS
fi
` Janet Whelan, City Clerk
First Reading: May 5, 1982 j
Second Reading: May 19, 1982
k Effective Dates June 19, 1982
I
,
1
I
1
i
-1i
CITY OF KENAI
"Oil Cap" 4 41aj"11
P. O. SOX NO KENAI, ALASKA 99611
TELEPHONE 2E3 • 7535
April 28, 1982
TO: Kenai City Council
PROM: Kenai Advisory planning and Zoning Commission
At the regular meeting of the planning and Zoning Commission
on April 28, 1982, the following motion was introduced for
consideration by the Kenai City Council:
MOTION:
Dr. Paul Turner moved that this issue; the replatting of Gusty
Subdivision Addition, be referred to the Kenai City Council
for consideration with respect to rights -of -way and roads,
seconded by Jim Blanning.
Notion passed with unanimous roll call vote.
jal
April 30, 1982
CITY OF KENAI
%Od 6;apW 4 4"
_ P- O, bx WO KENAI, ALASKA 99611
TELE►HONE 9i1 - M11
GUSTY SUBDIVISION
ROUGH COST ESTIMATES
32' Gravel
Sewer
100
Road
@ $60/ft.
Engineering
Contingency
Total
Section
1 $is 000
iso/ft.)
-
$3,000
$1,500
$ 19,500
(3001)
(@
Section
2 $40,000
$15,000
$9,350
$5,500
$ 69,850
(800')
(@$50/ft.)
(2S01)
Section
3* $33,750
$60,000
$15,938
$9,375
$119,063
^ (4S01)
(@$75/ft.)
(S00' plus
-�
$30,000
Section
1 only $
19,500
Section
1 and 2
89,350
Section
1 and 2 and 3
208,413*
,
*Costs may
be greater on
Section 3
due to the large amount of
fill
material
needed and possibly
a lift
station for
the sewer.
J
Wilma
,•s \% I. ��IIII���� ``\\ ���\� PRELIMINARY PLAT j
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CITY OF KENAI
"Od 0d1 .l o f 4"„
P, 0, 00K 500 KOMAI, ALASKA 99611
TIMMONO 203 • 7536
MEMO TO., William J. Brighton
FROM., Charles A. Brown
SUBJECT: Rate for dumping septic material
at the sewer treatment plant
DATE., April 27, 1982
On April 7, 1982, the Council passed Ordinance No. 760-82, which
specifies that the fee for dumping septic material at the sewer
treatment plant shall be set out in the Public Utility Regulations
and Rates. That ordinance will become effective May 7, 1982.
Therefore, it appears that at the Hay 5, 1982 Council Meeting, the
Council should amend these regulations and rates to allow for this
fee. I believe it was suggested at the April 7th meeting that we
should try to find some way to accomodate people outside the city.
I find no mention of this in the minutes, however, so I doubt that a
motion was made. In any case, the city code seems to say that we
will not accept sewage from outside the city at the plant. So the
code must be changed first, if the Council does want the city to accept
sewage from outside the city.
For now, I believe we should simply amend the regulations and rates
to allow for a dumping fee for residents. I talked with our S.T.P.
operator and with Keith about this. The operator says there are two 1500
gallon wells to hold this material. He can mark the inside of the
wells and, by doing so, could visually ascertain the gallons of septic
material dumped with reasonable accuracy.
Keith has talked in terms of a charge of $50 to $100 per load.
Even this doesn't seem to high when you review the monthly rates that
are now in effects $18.00 for a residence, $27.50 for an office, etc.
I think that a $100 charge per load is not unreaKonable. An average
pumper truck is about 1500 gal. capacity. This would be about 74
per gallon, or say, $7 per 100 gallons.
If this is acceptable, you should ask Council for a motion similar
to the following:
•
I
Memo to William J. Brighton
April 27, 1982
Page 2
"Move to amend the Public Utility Regulations and Rates
to have Section B, Part 2 (Schedule B) read as follows
after the caption Cesspool Pumper Charge:
"The fee charged for acceptance of septic material 7�
at the sewer treatment plant shall be>rllper 100
gallons. The gallons delivered shall be as estimated
by the sewer treatment plant operator."
le/ o
I
.....................
fox
78� 8 eo.� 90 - - « • � �
c:3► eo.J►'90.0ego
�s LAN OPOS TO E P11RCHASED" -
� 1 FROM CITY OF KEN A BY a `�G.R.E. ,80,•
791.9
rPR B Y
^w
25-
m ^ 26 27 f28
_ t`180.7 a .
; /
79,7
�6Q 80.5
eu B t
79.9
14 13 :L
7
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S • �, ♦ 79.8 y i,
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1
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9
f 70.5 79.6 so, "'tip•
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379.6O
51
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78. -
eo
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Boi . Boo ' ..�..
LAN OPOS TO E PURCHASED -
�.� FROM CITY OF KEN A 8Y BoG.R.E ,Bo,
r---- ; .
79.9
3 31 _vt.r'T. 6N _ ��� _ ` rPR Y
t T5N��� I ► 1 �2�' w t/F l�T /
CITY OF KENAI
,.ad eapdal aj 4"„
P. O. $OX $80 KENAI. ALASKA 99611
TELEPHONE 2113 • 7535
April 28, 1982
TO: Kenai City Council
FROM: Kenai Advisory Planning and Zoning Commission
SUBJECT: Motion for Consideration.
At the regular meeting of the Kenai Advisory Planning and Zoning
Commission on April 28. 1982, the following motion was made for
consideration by the Kenai City Council:
MOTION:
Dr. Paul Turner moved that, given the findings of the City
Administration and department heads of the City of Kenai that
there is no public use for this property, the City Administration
and the City Council go through the motions of negotiating
this property for sale with the obtaining of an appraisal,
seconded by Hal Smalley.
Motion passed by unanimous roll call vote.
jal
• • ' .... , _ ... "�_ Van
CITY OF KENAI
P• O• BOX 580 • KENAI, ALASKA - PHONE 283-7535
- - To. Kenai City Council - May 5, 1982 Council Meeting
FROM: Charles A. Brown
gum GATE April 26 1982 REFERENCE Salaries
In order to set the City Manager's, City Clerks, and City Attorney's
salaries per KMC 23.55.010, the Council should adopt a motion similar to
the following:
"Move to set the salaries of the City Manager, City Attorney,
and City Clerk for the fiscal year 1982-83 at $60,000,
$60,000, and $30,000, respectively."
V
�
•!��;��,e�l�� a :' ':--:�-� .•.. • •y�►�.�..i .. -!jf•..:-••.:hs�r'�i�1+l.vis•:~•.ru-.r-ia......i3.•!lti:}4'li.-v ca:...�
J`,•+`V�-G=�'!'.'.�.V.9-'ii lyw'�r.�<•-'w./likiI�t/"- �•••• 1'•-�Y.�.'i �;.•.wJrid �!
CITY OF KENAI
- Oil G'dpil a/ 4"„
P. O. SOX $80 KENAI, A:ASKA 99611
ME►NONE 283 • 75311
May 3, 1982
TO: Council
FROM: Janet Whelan 0- --
City Clerk
RE: Personnel Arbi ration Board
Original members of Board:
Charles Bailie
Loretta Breedon
Richard Carignan
Chester Cone
Ruby Coyle
Roger Meeks
Mary Quesnel
Andrea Rowell
Pete Rowell
Roy Williams
John Wise
Mary Wyckoff
Resigned:
Mary Quesnel
Andrea Rowell
Pete Rowell
John Wise
Replacements approved:
Lance Coz
Replacements suggested but not approved:
Mike Baxter
Roger Holl
Margo Zuelow
We have at the present time 9 members. Kenai Municipal
Code requires 12 members.
jw
CITY OF KENAI
G'djaiW °j 4"„
/. O. BOX $80 KENAI, ALASKA 99611
TELEPHONE 3E3 • 753E
May 5, 1982
MEMORANDUM
TO: Mayor Vincent O'Reilly and Kena City Council
FROM: Jim Swalley, Airport Manager
REs Airport Terminal Policy
Attached are drafts of recommended airport terminal policies
for airline, rental car and travel agency usage of the
renovated terminal.
These are for informational purposes at this time, and to
give you an opportunity to study them prior to taking action.
I have forwarded a copy of the draft airline policy to the
FAA for their information and comment.
Once formulated, these policies should become an ordinance
in order to protect the best interests of the City and
Kenai Airport.
JS/dc
Attachments
DRAFT
1. Commitment for tenancy shall be binding for all airlines
desiring to utilize terminal facilities at KNA (current occupants
excluded). Recommend 2 year minimum, 5 year maximum.
a. Tenant to be liable for all fees - charges due the
City for duration of commitment.
b. In the event tenant ceases operations for any
reason, he is liable for 75% of landing fees per month
based on previous 3 month average.
c. The above applies for duration of commitment or
until another tenant - operator replaces the operation.
2. Prior to any future tenants occupying terminal space, they
must show proof of an in depth market study showing a need for
increased service and positive benefits to the community and its
citizens.
3. Counter space shall be that as presently provided by the
airport or as may be made available by future renovation or
expansion. Temporary counters will not be allowed, and all
airline operations must have direct access to baggage buildup
area. When no authorized counter space,is available, subleasing
or interline handling agreements are encouraged.
4. Any landing fees not paid by the last working day of the
month following the month of operation shall be computed at the
rate of 125% of the previous month paid.
S. All other payments (rent, etc.) shall be paid in advance or
as agreed to in the covenants of the lease agreement.
6. Establish a "Commuter Performance Account".
�QiiMIi��B_8�8FQ81•18�I��_B��QUL1T
A "performance bond" in either cash, certified check or corporate
surety check equal to six (6) months estimated Airport Revenue
(i.e. rent for terminal space, landing fees, fuel flowage fees,
security costs, etc.) is required to be deposited in an escrow
account before commuter airline operations are allowed to
commence. The escrow account, along with interest, will be
returned to the commuter airline six (6) months after initiation
of service, if the commuter airline debts and schedules to the
airport are satisfied. If, however, the commuter debt to the
airport is not satisfied at the end of the six (6) month period,
or commuter debts to the airport are not paid in a timely manner
(within 10 days of billing), or scheduled passenger service was
not maintained at a 95% completion rate, the airport reserves the
right to continue or terminate the escrow account. If the escrow
account is terminated for one of the above reasons, all monies
due the airport will be removed from the escrow account, with the
remainder being returned to the commuter airline. The airport =
cannot remove monies from the commuter escrow account for
punitive damages, however, if the commuter airline is in default
the airport can remove monies from the escrow account for
liquidated damages. The liquidated damages should be an amount
assessed on a per day basis for every day the commuter airline
fails to maintain scheduled service or pay accumalted debts.
Whatever amount the per day damage fee is, it must be agreed to
and signed by both parties prior to the establishment of the
escrow account. This fee should be reasonable so as to hold up
in court.
Another alternative similar to the above escrow account, is the
establishment of an account between the commuter airline and the
airport whereby the commuter deposits six (6) months anticipated
airport debt into an account that is drawn against for each
months debt. This alternative does not tie up the commuter's
capital for an extended period, however the airport may be less
secure financially in this arrangement.
aI,- ,
DRAFT
PQLICY ZQR_RRNTAL_CA&-=EZH=
1. Assignment of terminal counter space and parking lot area
may be done in one of the following manners:
a. Draw out of a hat
b. Seniority in terminal
c. Past revenue production to the airport
(Administration recommends a. or b.)
2. A maximum of four (4) rental car agencies be allowed to
operate at Kenai Municipal Airport. (Airport Manager recommends
no more than three (3) when the situation allows.)
DRAFT
E(2LS�X_E48_T88Y����B�I�X_�QtI��B&1.4�I
(If/when space available)
1. Only 1 travel agency concession will be allowed to operate at
KMA at a time.
2. T-A concession to be bid for. Bids to include provisions for
space rental, guaranteed monthly minimum payment and percent of
gross of business generated at/by airport (minimum 5%
recommended).
3. Minimum 30 (60?) days notice required prior to
discontinuation of business and all equipment, signs, etc. must
be removed within 10 days after closing.
z Nf`0
aaron uo�a,+�+. AIA•XA.1NM•Y CONSULTING ENGINEER
Mike n laurlalnenAr eEe
April 24, 1982
Statement
Keith Kornleis
Public Works Director 575-4 x A:'.'nCi✓; 7 ZY cii7 Ge, K.''..O.1
City of Kenai n CITY rar..;UIE ...........
Box 580 7t i; ,..�.. �S;L;.......... X .. .........�f..�................ ff
Kenai, Alaska 99611 x c;�r c�......................... :- ............................
.......................
_..� I
Lawton, Tinker, Walker, Rogers - ------ — -- - -
1981 Street Improvements
Progress Billing October 25, 1981. through April 15, 1982
Construction Administration
Professional Services
Engineer I 9.0 hours @ $60 '
$ 540.00
EmLneer II 66 hours @ $50--
3300.00 -
Inspector 117 hours @ $40-
4680.00-
Technician I 1.0 hours @ $36 "
36.00
Laboratory Testing
Sieve Analysis 1 @ $45 '
45.00 -
Wash Sieve Analysis 3 @ $55 -
165.00-
Density 2 @ $45 -
90.00,
Mobilization 2 @ $30
60.00 -
Expenses
Vehicle 5 days @ $20/day
100.00
Phone $16.20 x 1.1 -
17.82 ,
Current Total
Previous Billings
Total Amount to Date
Less Amount Retained
Less Aunt Received
�JL 7 / 3.119000, 80 y7
$8556.00 -
360.00 -
1c33•S�.
8997-62
-33957.18-
3L1r7)'Yz
-45076.44-
2 G�
32471.93
�ti�
,3
.ram• I � V
I'
Anchorage Office
DenTowers North
CH2
•
2550 Denali Street, St h Floor
7
HIH I LL Anchorage, Alaska 99501
engineers
plat Iners
economists
scientists Date April 8, 1982
rroleet NO. K12720. Z2
City of Kenai client Ref. No. 512
Box 580 trivoke No. 10814
Kenai, Alaska 99611 --
Attn: Mr. Bill Brighton, City Manager 1932
- -
INVOICE
For professional services from February 25, 1982 through March 24, 1982
regarding the Sewerage Projects Construction Services. For detail regarding
this billing period refer to Progress Report No. 36.
Professional Services $2,078.16
Expenses 1,016.74
Labor Adjustment (12/25/81-2/24182) 130.68
f
-
Fee 475.98
!
AMOUNT DUE . . . . . . . . . . . . . . . . . . $3,701.56
i'
l
.
J
"
I
/AGARS ON REC11" OF INVOICE. FINANCE CHARGES WILL 81 ASSESSED AT 1 PERCENT ►ER MONTH to* MAXtMUM tPIRMISSAKII UNDIR STATE
EAWI ON AU ACCOUNTS OVIR IO PAWS FAST DUE UN/ESS STATED0IHIRWISI IN OUR CONTRACT. �
t-
P
i
.l
CH2M
.i%"HILL
engineers
I)lanners
economists
scientists
M
April 8, 1982
K12720.Z2
Mr. Bill Brighton, Manager
City of Kenai
Box 580
Kenai, Alaska 99611
Dear Mr. Brighton:
Re: Kenai Sewerage Projects
Progress Report I'lo. 36
The key items accomplished during the March billing period included
occasional on -site inspection by Jim Maciarieilo, completion of drawing
markups and delivery of drawings to Mustafa, Hong, and Associates for
preparation of record drawings, and discussions with the sewage treat-
ment plant contractor.
Remaining work includes completion of the OEM Manual, preparation of
the record drawings and occasional on --site inspection. Tasks outside
our existing scope of work that should be completed include warranty
Items, replacement of survey monuments along the interceptor route and
adjustment and balancing of the Interceptor corrosion protection system
by a corrosion engineer.
The following table summarizes cost data for engineering services through
March 24, 1982. The task designations correspond with our engineering
services agreement, as amended through Amendment No. 3.
Previously
Task Authorized Billed This gill Total
B. Services During
Construction
C. Onsite Inspection
D. D3-8, E-1, 6
Special and Other
Total
$ 95,514 $ 93,652 $ 1,680
192,992 194,482 115
$ 95,332
194,597
81,157 62,806 1,907 64,713
$369,663 $350,940 $ 3,702 $354,642
ArKhorip Oi s«
Denali Towers !worth, 2550 Denali Street. 8th floor. Anchorage. Alaska 99503 907/278-2551
c! 17.I,
yet ('AL �� i �Ys
i
Mr. Bill Brighton, Manager
April 8, 1982
K12720.Z2
Page 2
The April invoice includes the labor adjustment discussed in our letter
to you dated March 23, 1982.
Sinccer-e_ly,
A.4& AtM&W
Loren D. Leman, P.E.
bja:100:g
cc: Keith Kornells
Charles Brown
J
Anchorage office
CH2M
OenaDTowersNorth MA
2550 Denali Street, 8th Floor
Anchorage, Alaska "Solu
aIH ILL
LY ��lY t%4i5 NTnA h jrJ
engineers
plat iners
economists
scientists
Date
March 15, 1982
Irojed No.
K 12720. Z 2
City of Kenai
cllentMd. No.
512
Box 580
Intake No.
10794
Kenai, Alaska 99611
Attn: Mr. Bill Brighton,
City Manager
INVOICE
For professional services from January 25, 1982 through February 24, 1982
regarding the Sewerage Projects Construction Services. For detail regarding
this billing period refer to Progress Report No. 35.
Professional Services $4,968.17
Expenses 1,606.17
Fee 925.66
AMOUNTDUE . . . . . . . . . . . . . . . . . . . . . . . . 7 500.00
11:d:41 -
PAVAKI ON RECEIR of INVOICE. FINANCE CHARGES WILL K ASSESSED AT T ►ERCENT PER MONTH IOR MAXIMUM (PERMISSAKII UNDER STATE
LAWI ON ALL ACCOUNTS OVER TO DAYS PAST DUE UNLESS STATED OTHERWISE IN OUR CONTRACT.
A4 -06/Bz
�I
n
_ CH2M
:AMHILL
en,;invvrs
hlannvrs.
economists
scientists
CY �+ tiNIS tRAflcy
March 18, 1982
K12720.Z2
Mr. Bill Brighton, Manager
City of Kenai
Box 580
Kenai, Alaska 99611
Dear Mr. Brighton:
Re: Kenai Sewerage Projects
Progress Report No. 35
The key items that we accomplished during the February billing period
are summarized as follows:
o Conducted occasional on -site inspection at the sewage treatment
plant by Jim Maclariello.
o Conducted on -site operator training by Dale Richwine.
o Discussed completion of OEM Manual with Mustafa, Hong and
ADEC.
o Reviewed and processed Contractors' pay estimate.
Work that remains to be completed includes preparation of record drawings,
occasional on -site inspection, work on warranty items, and replacement
of survey monuments along the interceptor route.
Andraase OHke
Denali Towers North. 2550 Denali Street, 8th floor, Anchorage. Alaska 99S03 907/278-2551
r
r
Mr. 13111 nridhton, ".tanager
"arch 18, 1982
K12710.Z2
Page 2.
The following table summarizes cost data for enrtineering services through
February 24, 1982. The task designations correspond with our engineer-
ing services agreement, as amended through Amendment No. 3.
Previously
Task Authorized Billed This Bill Total
S. Services During
Construction $ 95,514'� $ 91,802'/ $ 11850 $ 93,652
C. Onsite Inspection 19211992-' 191,982✓ 2,500 194,482
D. D3-8, E-1, 6
Special and Other 81,157'� 59,656'� 3,150 62,806
Total $369,663 $343,440 $ 7,500 $350,940
Sincerely,
(a 0 Y
Loren D. Leman, P.E. ` G
Y E � � i
r
L
bja:100:g
cc: Keith Kornelis
Charles Brown
J
•
Q
04 Z1 s:
0 .
cJ4 ••
•
i
�fY'.0.4Ur,efAs
6EPA.tT'AE•IT-T.J",:tt 4;010 •
•
ACCO'1►.1
Tlfl{
•
Ct', iT-$♦ EYPit,S114p
1f*4LL TC3LS
CPO iTy, E<P3AiI3•.,
'*I IC.
CPO, ;fo. C PIP U.iIi4,
VI3C. CL:AyI'Iri
•
Cy. ;1 P. 1($ 0. 109,
ADvI'I.
CO, iT', '' 4f •b'I34,
lidER ViWl.
.Pp ;T'1, CRPA'4ii3'I.
Ia3P:CT13/i
•
'i, ST', cIf4'#113b,
C09ST000TIv,
CPO ;T ;I;•.,
::':t1'.GVic T
Ci. ;1�, i�Ptr.i1:'�,
1M1i1-..•1�iEL1i.
•
T6TAt
•
•
•
too(, 119o00, f o 9L
PAIr Pnf,
•
f•y,y9voo,r•9�
y�J��♦'
•
jy
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r •`
CITY 3f G0111
EXPE'IO1TUK WC11
CUi4E'JT
ExP!►rDEO i
SALAUCE
JODGIT
EhCJtssE1!D
.00
40,010.01-
40,700.00
5.90J.10
40,244.53
715.50
.00
.03
.30
3.101.00
10776.06
7.223.i4
176,971.30
151,454.07
2%.217.J0
IM092.30
171,9i1.01
1.010.30
'.,704'01.70
105.,)54.14
3410777.;0
.0)
10 077.10
1,503.30
.10
4,544,140.00
4,044,014.32
S .'113.5!
j/Q
c w"S..Y
01.06400`4p of'
ov
?y;�•`oo
jr��yi t6%r-�
W
.
C H,)m
�,
�tlannctrs
c'conorttists
Scientists
April 22, 1982
K 12720.132
Mr. Charles A. Brown
City of Kenai
Box 580
Kenai, Alaska 99611
Dear Charles:
Re: ICenai Sewerage Projects
Our Invoices 17094 and 10814
Following receipt of your note of April 8, 1982 regarding our exceeding
the contractual limit on on -site inspection, we have reviewed our billing
files for the construction engineering portion of the project. Based
upon this review, we have determined that 20 hours of Jim Maciariello's
time and 20 hours of Gordon Nicholson's time was incorrectly charged to
Task 8--Services During Construction --and should have been charged
to Task D--Special and Other Services. Additionally, 50 hours of Jim
Maciariello's time that was charged to Task C--On-Site Inspection—
should have been charged to Task D--Special and Other Services.
The primary reason for the misapplication of the time charges is that
preparation of routine reports and grant payment requests, as well as
preparation of record drawings, according to our agreement with the
City of Kenai, is to be charged to Task D--Special and Other Services,
instead of Services During Construction or On -Site Inspection.
The following table summarizes the revised cost data incorporating these
changes for engineering services through March 24, 1982. The task
designations correspond with our Engineering Services Agreement as
amended through Amendment No. 3, and with the tables submitted with
each of the previous j!rugress reports through No. 36.
An hwW Ottke
Denali rower forth, 255O pvnali Sneer, Sth f kxir, Ant horage, Ala,.ka 9M3 9071278-2551
Mr. Charles A. Brown -pNrr,
April 22, 1982 Pr.- th'I "r c';//
K12710.132
Page 2
Task
Authorized
Total
0. Services During Construction
$ 95,514
93,423 93ya3 oo
C. On -Site Inspection
192,992 ✓
192,217
D. D3-8, Et, 6
Special and Other
81,157 ✓
69,008 b y, go fro,
Total
$369, 663
$354, 642 ; ry 6V, S6
We are enclosing the original March
x
15, 1982 invoice that you returned
and request that you use it with the
revisions outlined in this letter to
process payment. Additionally, you
can use this letter for processing
payment on our Invoice 10814 that was sent to you
on April 8, 1981.
Please advise us if you require additional support
these Internal budget revisions.
documentation for
Sincerely,
Loren D. Leman, P.E.
bja:tlw:e
cc: Bill Brighton
Keith Kornells
Jim Maciariello
Gordon Nicholson
thu/c/2
t
U
all Y OF KLNAI
t. G, BOX Sao • KENAL ALAMA • /HONL Za?-7S1S
FPOM. lei
oATE offs f,
1614 d. Ny "Wi / h e
6 i d
r liti % P1.2•
-� J ! �/ SD N / f" k. p y �d �/�//r� P liar r►7 �n//
l `o ek-- 6 e e a 7!4 e., con
•�' ,rr.'.' :�• r � r j ✓ � �- ,.. rr , •., . ..' � } ./ ,' /•, a .y • .�}, n•e Jr,
I-�r..w".i/f✓�. �:'P,:S�i:DfC / wrY,�S%{s✓,' �r,�J„1:,��g/! Si � �� t /, Sri'iG�, r,�/,.�/?.% ?4'f : � ' ��i�/�:,i/�;"•�jtl"�!'fv f 3Xr�� S' • .e✓'•, v.�i;'
� i,vw �..�! .lt ✓,ie: . 1 ..� ... Ni'� .. Ai. J'r.:/.!'..�J:_:l�r.►.^.7��%.fr4.r.1'-�:;/..�.
I
PAY
ESTIMATE
CITY OI; KENAI
Pai,e 1 o
NO:
Project Alain Street Loon and Barnacle Way
Contractor Doyle Construction
Addroaa Rt, 1, Box 1225
Kenai, Alaska 99611 Project No. Municipal Aid Grant
so. Z—
Phone 776-8552 Period Fromto
ANALYSIS Or ADJUSTED CONTRACT
MOUNT TO DATE
�l
Origlfial contract affiount
i 744 179.26 �
Not change by change orders
Adjusted contract amount to date
ANALYSIS Ol; WORK COMPLETED
OOriginal
contract work completed
O5
Additions from change orders; completed
[f
Material:, :stored at c10 ,e of period
! % V41
/ "Y
O7
Total earncdOt #,O+ H
.�„���
C,, 7�/•
Ot.es�;
retainat;e of /_' pcsi•ccnt
'J
Total earned less retain:,�;cO-O =
In
l,e-4:► aatottnt of proviow; p.,tyment:;
t 1
Ha l:tnw a duc• this; p:t�•s,en t
�
�/ ly
cc: Contractor t oXIc Construction Co.
En;;incer Wince•Corthell-Bryson
s --
Page 2 o f ze" I
i
,. oa
PAY ESTIMATE NO:
CERTIFICATION OF CONTRACTOR
Accordsna to the best of my knowledge end belief, I cefttfy Chat all items and amounts shown on the face of this Periodic Estimate
for Parttai Payment art correct; that ell work has been performed and/or material supplied in full accordance with the requirements
of the reterenced Contract, And/of duly suthorited deviations, substitutions, alterations, and/as additions; that the fofegotng is a
true end correct statement of the crntrAct account up to end including the last day of the period covered by this Periodic Estimate$
that no parf of the "I;Alancv Out; lhio Payment" has been received, and that the undarsignod and his subcontractors have -(Check
AppofPsab l)rfe)
A. W Complied with all Cho labor provisions of said contract.
b. CJ Complied with all the labor provisions of said contract except in those instances where an honest dispute exists with re-
spect to said labor provisions, (it (b) is checked, describe hrleflY nature of dlaPu/o,)
Doyle Construction Co. By
(Conheccorl (Ji sture of Aucbo►ised Rept sestativeI
19w "I Tilt, —
CERTIFICATION OF ARCHITECT OR ENGINEER
I vvrttfy that 11109 ehtrclseJ Ind verified the Above And forelloins Periodic Flitimme for PArfiAl Mlyment; that to Cho best of my
knowluJxfr and he'lief it to A ttuv And caterer statement of work pert.rmad .snJ/or mmeti,sl supplied by file esgtttActor; that All
work And '.a mAtvn.rl includvd sn cilia Periodic Foptirnmv hAn burn snepectvd icy me .end 'or by my duty ,tutlisviied ntpreaentAtive of
A•s.wunts And that is hl•s been performed med'sr aupplt.•J to full A4;4:4rJ,1nG'v wilh fequirvaerntn oo $In, refcr#,ncv etmtA/cC; Arta
ChAt pArttA1 Aymust a IAsourd e11.1 rr•.duuatva by thtf vorttr,taNr► to votrveCly computed on the Gaols o1 work performed And IOf ma69-
141 curl+lty,l tip 4te,
�' � V /L'%/1 � � , • � ,i , �. r 1 � ♦ { •-ter,..., s..... r �r� '�. ... �.��.
S ca - o o rra syl on , 7
� rcar.• �• ;;;> ..� .. �; .. ..,
% IM, 'Y + f,. to it'IL
PRE•PAYIAENT CERTIFICATION BY FIELD ENGINEER YG s Gam`
s.... ...
l'hrca ripe •♦/ purmnrr .•urNNvdr t
l i
• ✓; 1 have .ba•Lvd tlnti .•.tiusetx• A,aten.t elk anntrA.•t•.t'o S.•llydnbr 7+(Ara,brnl,.'fnr C.rriri.•r l4rYrru•nla, tfw natre And teporta of my � -
' $01*170,:41.41. of At, prtold'sit Aud tl)v ;•ert.rdl. rtI"iff, ovbnsslt• 11'♦ fhe'wchitr,el vnsnnver, It s• snv opinl.•n 111A/ the ntatrinvnt of
work pvrl.aan •1 IuJ a n..ot fine eul.pisa'd r, Ac: ufAtr, tb/t fill , .harm f1 s . A—rvsng th, 1 qusra•mt nt% of the a•ontt.ses..sn.t
y' thAt the .. air f.t.or .Ileol•t !a p,tr.f fbt• ,sfntmof it Teel+•
j r- 1 f•ftdr %.trk An.lof •a.so rrnb. an.tt r the aantt,s, f 111 . I r••n im,pa•. red bymesnJ theIst rf n. hvo is1•. rr.•trrn•d and 'ar qup•
X711 464,00l0V6, xsth fit#, rt•qurrcirk, fit o .•t tl,<• a.1str,s.1.
fince-C t eL1A13zyroaatt
1_�
-
- -
r
PAY ESTIMATE N0:
Page of le,
Project "lain Street Loop and Barnacle Way
Sc edtile A
Original Contract Amount
Total to Date
Item
Quantity
No.
Item Doscription
and
Unit Bid
Total
Unit
Price
Unit Cost
Quantity
Amount
701
Uxc, f, Backfill Trench
I
1
240 LF
7.87
S 1888.80
702
T:xc. F, Backfill, Trench
3,302 LF
7.87
2S986.74
703
ix0. Barn-1 Trench
20 LF
16.00
320.00
Lxc,fr Backfill Trench
1704
p
20 LF
12.00
240.00
705
Install fitting in
a5figting water Main
1 ea
1000.00
1000.00
7Ofi
6" DI Water Lino
141 I,F
18.00
2538.00
707
8-- DI Water Lino
A FittinQs In Trench
3441 LF
18.65
64174.65
708
811 Cate Valve &
ValvA Box
S ea
660.00
3300.00
L- aso re y rant, ,ate
709
Valve Box Thaw Wiro 1
7 ea
2500.00
17S00.00
Adjust Fire Hydrant
4 LF
400.00
1600.00
Guard Posta for Fire
711
Hydrant
8 pr
300,00
2400,00
712
Dispose of Unsuitable '
Material within Trench
100 CY
9.00
900.00
713
Pit Run Gravel Placed
in Trench
100 CY
12.00
1200.00
714
1.5pocial Backfill Comp.
3626 LF
3.00
10878.00
715 IWater
Service -single 11
9 oa
1000.00
9000.00
S 1 I Pipe Insulation-21- thickjj
512 Br,
3.50
1792.00
i
r i I
I
Total Amount for This Page �O S 1.14, 718,1910
1
an
i
PAY' ESTIMATE N0 Page of
2
Project main Street Loon and Rarnacle Way I
Crlult1 e• ii
Item
No.
Item Description
Original Contract Amount.
Total to Date
Quantity
and
Unit
Unit Bid
Price
Total
Unit Cost
Quantity
Amount
801
Exc. & R ckfill Sewer
Trench 01 to 8
1964 LF
7.16
14062.24
802
Exc. Backfill Sewer
Trench1t1
350 LF
7.16
2506.00
803
Exc. f, Backfill Sewer
10 LF
16.00
160.00
$04
Exc. $ Trench nackfill Sewer
o LF
18.00
180.00
805
Furnish & Install 8" DI
Sewer Pipe Class2130
LF
17.25
36742.50
806
Furnish & Install 10" DI
;
807
burnish & Install Sewer
to ole 8' de t
10 ea
2300.00
23000.00
808
1dd}tional Depth for
anhole
11.5 LF
300.00
3450.00
809
ewer Service Connection
10 ea
1000.00
10000.00
810
ewer Service Line
0
7856.00
811
ispose Unsuit. Material
from Within Trench
100 CY
9.00
900.00
812
it run Gravel Placed in Trench
100 CY
12.00
1200.00
S 1
ipe Insulation 2" thick,
1848 BF
3.20
5913.60
S 2
Remove 4 Salvage Exist.
Manhole
2 ea
800.00
1600.00
S 3
reconnect Exist. Sewer
-qorvicn Line
3 LF
IS0.00
450.00
813 Special Backfill Cornpac
2333 LF
3.00
6999.00
!
!
1
1
i
1
i
Total Amount for This Page J(D $119,036.71
O
r . I
!f�
RAY ESTIMATE N0: Page of ,U
j,
Project Plain Street Loop and Barnacle Way 1
Original Contract Amount
Total to Date
Item
Quantity
No.
Iten Description
and
Unit Bid
Total
Unit
Price
knit Cost
Quantity
Amount
SO1
Exc. & Backfill
' to 61 del2th
890 I.F
6.25
S562.50
502
Exc. & Backfill
S
2750.00
Exc & Backfill
503
906 LF
6.25
5662.50
Exc. & Backfill
504
273 LF
6.25
1706.25
SOS
Exc. & Backfill over
10 LF
12.00
120.00
S06
Special Backfill Compact
2S37 LF
3.00
7611.00
507
1S' CHIP Storm Drain
16 ea. Galv. Steel
196 LF
16.00
3136.00
508
18" CMP Storm Drain
16 2a. Galy. Steel
818 LF
18.40
1SO51.20
S09
2411 CAP Storm Drain
16 oa. Galv. Steel
180 LF
21.00
3780.00
27" VIP Storm Drain
a Galv. Steel
1107 LF
24.00
26S68.00
S�-
30" CMP Storm Drain
380 LF
30.00
11400.00
512
Constr. Storm Drain
Catch Hasin Manhole
3 ea
1800.00
5400.00
Construct Storm Drain
S13
Manbola
3 ea
2000.00
6000.00
514
Connect Storm brain to
Existing Manhole
4 ea
1200.00
4800.00
II Construct Storm Drain
S1S
'-Inlet A%-,cmbly
8 ea
1600.00
12800.00
S16 Honstruct Storm Drain
I
-r
ca
1600,00
1600.00
S 1 l Pipe Insulation 2" thic4
64 BFI
4.50
288.00
S 4 1Relocates Existing Storm
l
Drain1
ea
2000.00•
2000.00
I l
l
!
I I
Total mount for This Page JO S116,235.4jo I
PAY• ESTIMATE N0:Page b of
Project Plain Street Loop and Barnacle Way
Schedule 11
Original Contract Amount
Total to Date'
Item
Quantity
No.
Item Description
and
Unit Bid
Total
Unit
Price
Unit Cost
Quantity
Amount
201
Usable Excavation
1650 CY
6.00
9900.00
202
Unusable Excavation
22000 CY
2.00
44000.00
.; ► ,,i,
?,' .,,
Typo I Classified rill
203
and Rackfill
4350 CY
7.50
32625.00
204
Type II Classified Fill
3900 CY
3.50
13650.00
205
Leveling Course
16100 SY
1.32
21252.00
401
Asphalt Concrete
16100 SY
6.55
105455.00
S 8
Remove 4 Dis ose
170 LF
3.00
S10.00
S 9
Remove & Dispose
Concrete Sidewalk
SY
3.00
30.00
S 10
Remove $ Dispose
S 11
Existing Utilities in .
,
1 job
5000.00
5000.00
Furn. $ Install Survey
-`
S 12
`o ss ent f Case
6 ea
500.00
3000.00
S 13
Remove & Salvage Culvert
20 LF
20.00
400.00
S 14
Remove & Dispose Culvert
220 LF
5.00
1100.00
f Adjust Exist. llanhole to
S 1S
1 Grn to (W 1
1 ca
300.00
300.00
S 16
Exist. Manhole to
(Adjust
Grade C
1 ea
500.00
500.00
Adjust Exist. Water
j
S 17 ,Valve Box to Grade
i 2 ea
200.00
400.00
S 18 i Adjust Exist. Rectang.
j
S 19 iAdjust Exist, Dire Hyd.
f
Mix, Gate Valve f Posts
i I en
1000.00
1000.00
S 20
=Adjust Glec. Junction
I
FinishBox to- G a c
0 ea
-0-
-0-
1701 1 Barrier Concrete
7580 1.1
9.50
1 7201t),00
CType
and-Mitter
1801 +Concrete P.C.C. Sidewalk
1" thickness
-0-
-0-
1802 #Concrete P.C.C. Sidewalk
f
0 SX-0-
-0-
% Roadway marking j
19tJ1 ' 1" ccidth 880 LF ; 2.50
2200.00
t
1902 ; Roadfo waysn*king 11
1
i
t
1
I9 1.F 1 .95
lwls.05
531b,7dS.05t
Total Amount for This Page lo lo d 1 ,
7; PAY. ESTIMATE N0: Page off
Project Main Street Loop and Barnacle Way
SC11Cc11110 F
Item
No.
Item Description
Original Contract Amount
Total to Date
Quantity
and
Unit
Unit Bid
Price
Total
Unit Cost
Quantity
Amount
180,
Concrete Sidewalk
" thickness
1670 SY
20.35
33984. 1
1802
Concrete Sidewalk
thickness
40 SY
26.95
1078.00
I
I
i
1
1
'
I
t
Total Amount for phis Page +O $35,062.50,0 1
row
M 1=
C ` -
PAY, ESTIMATE N0: , page V of ,G
Project Main Street 1.001) and Barnacle Way
C,•t%,%,It, 1 , 11
Item
No.
Item Description
Original Contract Amount
Total to Dates
Quantity
and
Unit
Unit Bid
Price
Total
Unit Cost
quantity
Amount
1cJ03
Roadway Marking
V width
60 LF
1.50
90.00
3006
3007
Relocate Tower & Appur.
Furn. Fc Install F
Cement Conduit
1 job
572 LF
9500.00
4.88
9500.00
2791.36
t
1
i�
� i
1
Total Amount for This Page (Q $ 12,3t31,36� lO p i�1,5- C.�� '1 I
i
PA.,Y ESTIMATE N0: Paste of
Main Street Loon and Barnacle Wa
Project - y
3 . A
Q
. I
—
SCHED11LF. OF MATERIALS STORED AT CLOSE OF THIS PERIOD
j (Attach a detailed schedule including quantities for each item)
.lttach
ment
Item
No.
Invoice
No.
Invoice
Date
Material Description
(Vendor, Freight, etc.)
Amount
A
700
-;9471
Western Utilities -Hydrant
7503.00
` B
10428S
1 -20-81
Kenai Supply
1863.30
Supply
17824.20
I0
Kenai Sugloly
1409.25
Kenai Supply
20282.28
i
Kenai SupplX
20942,60
I
ti
r
T
1
l
`
f
1
1
1
I
S
I
�
f
�
TOTAL
le $69,824.63
i
1+
KiNAI
SUPPLY
INC.
{
KENAI SUPPLY; INC, -
P.O. 80X 499
KENAI, ALASKA 99611
PHONES 283-7521 1
SOLDs
,, i11 ; :
SHIP
TO
GVI.. XC4V;•T..
TO PlYLctS
°KCAVAT!Vi
T,'? 1 ,IK 1''
°TA4
IT 1 "lX 1?25
K?' 1i .! %^y11
K?r44i
AS ?`Lill
CUSTOMER
SALESMAN DELIVERY TICKET
INVOICE
P./O.
NUMBER
NUMBER
DATE
TERMS
I)1
11-•171
5
QUANTITY
R NIP MC •
STOCK
NUMBER
DESCRIPTION
PRICE DISC,
NET
1�:
:'?;
%
i
�1 `.. l� !•: i
.rr y 1 ••
"+J�T;L'
!'L5? �E'.+E:
1� �; ,
? ;c, ,
iUfTiL- CL'Q
r1 j ?.0
17!0?•33
C'4A7*-
`44.071, 1%C
:04 C
•. ••
� ..
Ir '
KxK 1
t{
.. ± S
♦
1I ..
� 4 �
.� 1
i
1
It
I
I
1
I
I
' G
i a
1
I`
I/
f
I
{ If PAYMENT IS
MADE WITHIN OUR
TERMS, YOU
MAY
DEDUCT:
I'
sr _
1
F '
rr,
r {
t 1
t t
t 1
TAXES TRADE
CITY SOROUGM STATE DISCOUNT PAY
'get irk,.-..;. ,Y :,•,fi•t. .IJ,.,:R THIS
.4 :� .. _.._:... AMOUNT
c i -1.00 24042.iU
i i
•PA''( ESTIMATE N0:
Project Main Street hoop and Barnacle Way
SCHEDULE OF CONTRACT CHANGE ORDERS (C.O. )
I.t+t vvvfs •F.ltfec .-fact F++uvi to J.IW .•I tbt% ruqu.-+l r.cn it no w.•f►
11.1% I•ecn.f.•n.• un...•f .•ftl' .•t Itt..h +tt111 Vf Itf+.
ADDITIONS TO QR101NAt.
CONTNACT PRICE
DEDUCTIONS
FPOM
COPSTPACT PRICE
AS 5M004
CN CHA•.iE
OAOEQS
(C)
Cv4TQAzT
CHAM6E 04.1RQ
DSSCPIPT'ON
TOTAL C1357 Of
ITEeI; AOOEO SY
CIIANr,C OQO6'P
(1)
CCST CF CHAWIE
OP.�.@P ITEMS
COMPLETED
TO(QA)TE
NO.
part;
TmALS
OS
Approved Total
Cost of Change Order.,: (C.C.) (a)
Deductions from Contract (c)
%et C;hauc'e F:•(%-i C.C. O
Chan:•e Order, that reduce the contract, Column (c), should reduce the
aatal to :hate Colu^n for that item affected.
r
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carmen vincent gintoll, architect
box 44625 • professional building suite 110
kenai, alaska 99611
907 2"32
April 28 1982
City of Kenai
Box 580
Kenai AK 99611
Attention K. Kornelis, Director
•Public Works Department
RE Invoice for Architectural Services
Kenai Municipal Airport Expansion Project
INVOICE .
Monthly Billing per Contract -
Contract Document Phase ..@ 30% complete
.30(66587.50) = $19,976.25 Total Due -------- t $19 976 25
• Thank you
s•r art c F
44, Pw. ... .........
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...... ....
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IAIrA
Kenai Peninsula Community Care Center I / V I v
Drawer 3573
Kenai, Alaska 99611
— 967.2834635
April 29, 1982
Charles Brown, Finance Director
City of ILenai
Box 580
Kenai, Alaska 99611
Dear Mr. Brown:
This is a request for our fdith progress payment from the City of Kenai
for our workshop construction project.
Amount requested = $2845.00 - workshop equipment from Ellington's Hazdware.
Account to date:
Total grant from City 82,000.00 /
Progress payments 71,393.68
Balance after this payment 7,761.32 ✓
Will you please submit this request for consideration at the next council
meeting.
Sincerely,
Billie Hardy
i
Director
., enc.
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A 4onmunity residential treatment progrxq for the Peninsula's Youth.
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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
4-27-82 Fire $500.00 8064 2023
4-30-82 Fire $250.00 8064 4538
*Unless some special explanation is filled in, the reason for
necessity or desirability of the transfer can be assumed to be
s. 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.
■
PrO
CITY OF KENAI
�., "loll OajaiW cif 4"0'0'
V. O. SOX E10 KENAI, ALASKA 99611
-' TRIFNONE 481 - 7176
April 30, 1982
TO: Wm. J. Brighton, City Manager
FROM: Keith Kornelis, Director of Public Works
SUBJECT: What's Happening Report for City Council Meeting
May S, 1982
WATER AND SEWER --CANDLELIGHT AND LINWOOD
Please refer to my last report for my comments and recommendations
concerning water and sewer on Candlelight and Linwood. There
was a special Council meeting on April 27, 1982, at 6 p.m.
that was continued until April 30, 1982, at 6 p.m.
SEWER TREATMENT PLANT EXPANSION
There has been no change since my last report other than
CI12M Hill is in the process of preparing Change Order No. S
concerning some miscellanous minor changes and additions to
the Sewer Treatment Plant.
FIDALGO SUBDIVISION STREET IMPROVEMENTS
We are still waiting for Quality Asphalt Paving's submittal
of their final billing. The question of liquidated damages,
shrinkage factor, and signs are still items that have not been
settled.
KENAI SPUR FRONTAGE ROAD
This project is essentially 100 percent complete. Doyle
Construction Co. has submitted some small claims on this
/ project, and Wince-Corthell-Bryson is evaluating these claims
at this time.
WATER AND SEWER --SECTION 36
Doyle Construction Co. still has home seeding and small items
left to be done on this project, and it should be completed
{ early this summer.
ry,
Q
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Whut's Happening Report
Page 2
April 30, 1982
LAWTON, TINKU WALKERt_ROGEItS STREET IMPROVEMENTS
Quality Asphalt Paving's sub Zubock should be starting; on this
project shortly. Change Order No. 2 is coming before Council at
tills next meeting. This will provide a water stub out to Penny
Circle off Tinker.
MAIN STREET LOOP AND BARNACLE WAY
Doyle Construction Co. has boon shut down for the winter but
plans to start sometime next week on this project.
N. DOGWOOD, N. LUPINE, AND PHILLIPS
Quality Asphalt Paving's sub Central Alaska Construction has
been shut down for the winter but should he starting up
shortly.
CANDLELIGHT AND LINWOOD STREET IMPROVEMENTS
Jackson and Garland who is doing the subcontractor work for
P R 4 S is anxious to got started on this project. There is
also some work to be done by the utility companies in relocating
the utilities prior to start up.
FIRST, BIRCH, FOURTH.
Quality Asphalt Paving is anxious to get started on this project.
The pro -construction conference was held and QAP's superintendent
has boon down looking over the job.
SECOND, THIRD, SPRUCE
Quality Asphalt Paving plans to combine these with the above
project using the same equipment, subcontractor, and superintendent.
FOREST DRIVE EXTENDED AND GILL STREET
Harley's Trucking is the contractor on this project and is also
¢.� whiting for good weather to get sta►rited.
RENOVATION AND EXPANSION OI' THE KENAI MUNICIPAL AIRPORT
Carmen Gintoli has submitted a bill for 30 percent completion
_I on the contract document phase of the project. He plans to
bring in the drawings to City Hall on this upcoming Monday and
presenting them to Council at the meeting.
=, KENAI REGIONAL TRANSPORTATION STUDY
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(041,
There was a public hearing held on the Kenai Regional Transportatior;,_,
Study at the Borough on April 12 at 7:30 P.M. There will be a
meeting held on May 6 at 10 a.m. for the Technical Advisory Committee
concerning items that were brought up at the public hearing.
- .- -.A
What's Happening Itepo rt
Page 3
fol April 30, 1982
DRAINAGE STUDY
USK1I has completed most of the Topo Study work and QUADRA
Engineering is presently working on the Drainage Study.
INFORMATIONAL ITEMS
I have been working with Charles Brown concerning the rates
for dumping of septage material at the Sewer Treatment Plant.
I am in agreement with Mr. Brown's letter to Wm. Brighton,
dated April 27, 1982 with the following exception. I fool that
the regulations themselves should make mention that the
acceptance of septago material is for Kenai residents only.
Charlie contends that this is mentioned in the Ordinance,but
I feel that it would help to clarify the charge if it were
mentioned in the rates also.
I sent a letter to the State Dept. of Transportation Maintenance
Division in Soldotna requesting that they take some measures
to sweep the sand and debris off the Spur Highway prior to
the City cleanup on May 8, 1982. The City of Kenai plans to
provide a couple of dump trucks and men in its share of the
effort to help in the cleanup.
0 KK/jet
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KENAI PLANNING AND ZONING COMMISSION
Regular Meeting, April 28, 1982
Kenai City Hall
Philip Bryson, Chairman
1. ROLL CALL
Present: Phi Bryson, Lee Lewis, Jim Blanning, Paul Turner, and Hal Smalley
Absent: Jack Castimora, Mary Quesnel
2. PUBLIC HEARINGS
None
3. AGENDA APPROVAL
Phil Bryson asked that item 6-a be deleted, and 6-c be added, Vacation
of small sliver of land in Redoubt Subdivision.
MOTION:
Paul Turner moved, seconded by Jim Blanning to accept the agenda with
the indicated addition and deletion.
There were no objections
4. APPROVAL OF MINUTES of April 14, 1982
MOTIONS
Paul Turner moved, seconded by Hal Smalley to accept the minutes as
they stand.
There were no objections
5. OLD BUSINESS
A. Final Plat Approval: Re -Plat of Gusty Subdivision
Jim Swalley introduced the issue by explaining that the plat had been
discussed in it's preliminary state with suggestion that the Administration
relocate the curb cut and renegotiate the lease for Estes' property.
Since Estes subleases from Wometco Enterprises, approval had to be
obtained from that company and that approval was received recently.
Discussion followed concerning the cost of the road cut suggested,
the possibility of eliminating the proposed Coho Avenue behind the
subdivision, and the water and sewer lines which run along the proposed
Coho Avenue, and the routing of traffic down the unnamed road beside
the subdivision.
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KENAI PLANNING AND ZONING COMMISSION Page 2
Regular Meeting, April 28, 1982 �
It was pointed out by Mr. Swalley that those were FAA lands that were
released to the City for leasing and that no development could be
done behind the existing subdivision, and that the ball fields lay
beyond Coho Avenue. Also discussed was the section, lots I - 4, and
any possible development of those lots.
There has been a request for the lot adjoining the Little Ski-mo, which
is lot 4, by Ron Yamamoto and the need for the finalized plat was
discussed, before any lease agreement could be drawn up.
MOTION:
Dr. Turner moved to that this issue, the re -platting of Gusty Subdivision
Addition to the City Council with respect to right-of-ways and roads,
seconded by Jim Blanning.
Motion passed with unanimous roll call vote.
B. Return of Zoning Powers to the City
This item was asked to be a recurring agenda item by the Commission
at the last meeting. Also at the last meeting, an opinion of the City
Attorney was asked concerning the State's intent on separating zoning
powers from planning powers and the answer was before the Commission.
Discussed was the cost of assuming the zoning powers to Administration
and how much work and possible personnel it would generate among other
Issues.
MOTION:
Paul Turnor moved that Planning and Zoning hold a public hearing on
the proposed resolution to the City Council in consideration of
asking the Borough Assembly to delegate zoning regulations within
the City to the City of Kenai, seconded by Hal Smalley.
Motion passed unanimously
The public is to be asked for comment and input on this issue and then
the recommendations will be passed to the City Council.
6. NEW BUSINESS
t
A. Preliminary Plat: Kenai Spur Subdivision No. 3 - Senior Citizens Center
Jack LaShot introduced the plat to the Commission, explaining locations
of buildings, roads, utilities, etc.
I %I KENAI PLANNING AND ZONING COMMISSION Page 3
I
Regular Meeting, April 28, 1982
MOTION:
Paul Turner moved to approve Resolution 82-7, Kenai Spur Subdivision
No. 3, with correction of negative findings #8 and 9, seconded by
Jim Blanning.
Motion passed with unanimous roll call vote
B. Request to Vacate the thing sliver of land that lies between the
North Road (Spur Highway) and Redoubt Terrace Subdivision: Jerry Near
This issue had come before the Commission at the last meeting and the
Administration was asked to determine from department heads if there
was a public need for this property and also to obtain an appraisal.
NOTION:
Dr. Turner moved to approve the request when the appraisal has been
obtained for the property indicated.
Notion died for lack of a second
MOTION:
Dr. Turner moved that the City consider a public sale of the property
Q� given the findings of the Administration.
Notion died for lack of second
MOTION:
Paul Turner moved that given the findings of the City Administration and
department heads of the City of Kenai that there is no public use for
this property, the City Administration go through the motions of
negotiating this property for sale with the obtaining of an appraisal,
seconded by Hal Smalley.
Motion passed with unanimous roll call vote.
MOTION AMENDMENT:
Paul Turner moved to add the words "to Mr. Near".
Notion died for lack of second
7. OTHER BUSINESS
A. City Council Report
The owner of the Little Ski-Mo has applied for a liquor license, however,
if it was for beer and wine or liquor has not been determined. This
was the application request for lease of Gusty Subdivision.
- 71
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KENAI PLANNING AND ZONING COMMISSION Page 4
Regular Meeting, April 28, 1982
The Stohner clam processing proposal passed.
A hearing was held on the Candlelight and Linwood project. No decision
was made, it has been postponed to Friday.
B. Borough Planning Report i
Concerning the problem between the City and the Borough on the sewage
issue, there will be a joint meeting between the Borough and the City
next Monday.
C. City Administration Report
There were no administrative reports i
8. PERSONS PRESENT NOT SCHEDULED TO BE HEARD
None
9. COMMISSION QUESTIONS AND COMMENTS
Chairman Bryson announced his resignation which would have been effective
May 1, however, asked if the date could be lengthened to the next meeting.
Not only did the Commission agree, but also attempted to entice Mr. Bryson �� f
to remain. The resignation held. 4 1
10. ADJOURNMENT
There being no further business, the meeting was adjourned. The next
meeting will be May 12, 1982 at 7:00 p.m.
Respectfully submitted:
Jaa4t Loper, Seqte ary
� A
CITY OF KENAI
%Od Cap" 4 4"
F. O. SOX EEO KENAI, ALAEKA 99611
MaIKON! 263 • 7=6
NOTICE OF PUBLIC HEARING
The Planning and Zoning Commission of the City of Kenai will
hold Public Hearings at their regular meeting on May 12, 1982
at 7:00 p.m. at the Kenai City Hall Council Chambers, Kenai,
Alaska.
Purpose of the Public Hearings is to receive Public input and
comment on the acceptance of zoning powers to the City of Kenai
from the Kenai Peninsula Borough pursuant to AS 29.33.070 to
"Transfer Zoning Powers Only to the City."
net Loper, -Se retary
El '
KENAI ADVISORY HARBOR COMMISSION
Regular Meeting of April 27, 1982
Kenai City Hall
John Williams, Chairman
J
SN�D
1. CALL TO ORDER
Meeting was called to order at 7:10 p.m. in the Public Works conference
room.
2. ROLL CALL
Present: John Williams, Tom Thompson, M.'1. Thompson, and Paul Weller
Absent: Bob Peterkin, Marvin Dragseth, Leon Quesnel
3. AGENDA APPROVAL
Agenda was approved unanimously with no deletions or additions
4. APPROVAL OF MINUTES of March 23, 1982
The minutes were approved unanimously with no deletions or additions
S. GUEST SPEAKERS
None
6. COM4iUNCIATIONS
A. Copies of letters sent by Mr. Bill Brighton were given to the
Commission. The letters were to, John S. Tolley, et al, Mo.
Betsy Kanago, A.R. Gibby, et al, and Ms. Vicki Cannard et al,
and all concerned the bond money requested by the City from
the State grant awarded to the City for the harbor project.
Chairman Williams read two letters to the Commission for their
approval that were to be sent to Mr. A. Reed Gibby and to Jim
Wolfe of the Corps of Engineers concerning the permits necessary
for both harbor projects. The Commission approved the letters
unanimously and they will be sent.
B. A copy of Mayor O'Reilly's report on the Wetlands conference
was given to the Commission upon request since the Mayor was
not able to attend the meeting.
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KENAI ADVISORY HARBOR COMMISSION
Regular Meeting, April 27, 1982
Pago 2
7. REPORTS
A. TAMS Proposal
The Commission was informed that the contract from TAMS had
reached Attorney Delahay for his input on Monday and the Commission
requested that Mr. Delahay be advised of the need for speed as
the spring testing should have been done in April.
B. Update of Boat Ramp Project
Again the letters to the State were discussed and no progress
can be made until the bond money is released for Wince, Corthell,
b Bryson.
C. Update of Removal of "Optimist"
Mr. Ed Lindbeck, Marine Surveyor from Anchorage did the onsight
survey of the vessel on Thursday, April 22. A copy of his report
will be given to the Commission as soon as it arrives. Mr.
Lindbeck advised that he would also forward a copy of the survey
to the owner, Mr. Wright via certified letter. Upon receipt of
the report, the Commission agreed that the next step would
be to contact Mr. Wright.
The Commission requested a report be made concerning documentation
of vessels and identification should a problem such as this arise
again and also for information purposes.
8. OLD BUSINESS
A. Shore Fisheries Leases
Discussion was again held on the question of shore fisheries
leases. A plat of the entire area involving the 7 sites owned
by the City was introduced, along with the current list of those
owners and expired leases.
Mr. Joe DeSmidt of the Division of Forest, Land, and Water Manage-
ment was a guest of the Commission and answered questions concerning
set net leases. Mr. DoSmidt adjudicates set net leases for the
State through his office. Mr. DeSmidt had tracked down the plat
(01) which illustrates the set net sites and shows the owners
at the time the tidelands were turned over to the City. Mr. DeSmidt
has given the City two copies of the plat.
a. t
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KENAI ADVISORY HARBOR COMMISSION
Regular Meeting, April 27, 1952
Page 3
Discussion centered around such questions an: should the City of Kenai
take an active roil in administering the act net leases, should the
City of Kenai turn over the administration of the leases to the State
since that agency was already set up to do so, the cost involved in
administering the leases versus the cost of the lease, should a tax
be placed on the gross amount of fish taken to generate an income for
the City, should the City relinquish any involvement in the set net
leases due to the many problems that may arise, should a set fee be
created to be paid at the inception of the lease to offset the cost
of administering these leases, and many more.
Mr. DeSmidt was very helpful in that he could advise the Commission
on matters that the State handles now and how the City could also
do so using State guidelines but still tailor the leases to the City's
needs. it was brought out that the City of Kenai is in a unique
situation in that there are so few cities with set net sites within
city limits and are governed by those cities.
Mr. Delahay's advise was sought and given as well as the council
given by Mr. DeSmidt and the following motion resulted:
MOTION:
M.W. Thompson moved, seconded by Tom Thompson to create a shore fisheries
lease ordinance.
The motion passed with unanimous roll call vote.
Mr. DeSmidt, Ben Delahay and the Commission went through several
State documents as well as City Ordinances and an agreement was made
to begin work on a separate part of the existing City Code that would
deal exclusively with set net leases belonging to the City and these
recommendations will be sent on to the Council.
9. NEW BUSINESS
None
10. PERSONS PRESENT NOT SCHEDULED TO BE HEARD
None
11. ADJOURNMENT
There being no further business, the meeting was adjourned. The next
meeting of the Harbor Commission will be May 25, 1992 at 7:00 p.m.
Respectfully submitted:
Jobt Loper! Sdcrbtary
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3U
-• iKENAl PENINSULA BOROUGH
REGULAR ASSEABLY MEETING
MAY 4, 1991; 7:30 P.H.
BOROUGH ADMINISTRATION BUILDING
SOLD07NA, ALASKA
• A G E N D A
Assembly
A.
CALL TO ORDER
McBride
B.
PLEDGE OF ALLEGIANCE
McCloud
NcGahan
C.
INVOCATION: Rev. Orville Terry,
Schae fermaye r
Arne**
Sterling Baptist Church
Brandon
D.
ROLL CALL
Corr
C fapUChe Cte9
E.
SEATING OF NEW ASSENBLYMEMSERS (none)
trawf
Davisord
F.
APPROVAL OF MINUTES OF April 20, 1982
Dimmick
Douglas
G.
COYMITTEE REPORTS
Fischer
Glanville
(a) Finance (Douglas, Crawford, Schaefermeyer)
.lean
King
(b) Local Affairs (McGahan, Corr, McBride,
McCloud)
(c) Public Works (Brandon, Glanville, Amass)
(d) Education/Legislative (Fischer, King,
Cropuchettes, Jean, Disalck)
(e) Land Disposal (Crapuchettes, Brandon, Corr)
(f) Special, Ord. 81-83 (McBride, Crapuchsttes,
Douglas, meGahan, Davis)
(g) Special,.Ord. 81-14 (Crspuchottes, Fischer,
Jean, Arness)
H.
AGENDA APPROVAL
I.
ORDINANCE HEARINGS
i
(a) Ord. 82-24 "Approving the Total Axuunt of the
School 19
Budget and Appropriating 56,616,772 for School Purposes,
and $15,000 for the Annual School District Audit for Fiscal Year
1981-83" (Mayor)
(b) Ord. 81.2S "Providing for Contract Zoning of Lots
17, 18 and 21
19, Blk 8, Original Townsits in the City of Seward"(Mayor
at request of Planning Comission)
J.
INTRODUCTION OF ORDINANCES
(a) Ord. 82-1 (Reenacted) "An .)rdinence of the Kenvi
Peninsula
Borough, Alssia, Authoriting end Providing for the
issuance 3Z
of Nut to Exceed $5,700,000 of General Obligation Service
Area Bonds of the Borough for the Purpose of Rsising
Funds
1
to Pay the 1:0ots of Iospital Com)truktion In the Cbntrai
Kenai Pon►noil la Hospital 'iervice Area In the Borough,
rixing Details of Said Bonds, Providing for the Form
and Manner of Solo of Said Bonds, and Pledging the Full
Faith and Credit of the Central Kenai Peninsula Hospital
Service Area of the Borough to the Payment Thereof" (Mayor)
(hearing S•18)
(h) Ord. 92.32 "An Ordinance of the Kenai Peninsula Borough,
49
Alaska, Providing for the Issuance of General Obligation
Bonds of the Central Kenai Peninsula Hospital Service
Area of the Borough In the Aggregate Prineipal Amount of
Not to Exceed 16,700.000 to Provide Funds Required to
Refund Certain Outstanding Gonoral ObligscLon Bonds of
Said Service Area, Fixing Certain Details of Such Rondo and
Authorizing Their Sale." (Mayor) (hoaring 5•18)
(c) Ord. 82.33 "Making an Appropriation to the Capital
63
Projects Fund !n the Amount of $5,700,000 from the
Proceeds of the Sale of General Obligation Bonds for the
Central Kenai Peninsula Hospital Service Area for the
Capital Improvements of the Central Kenai Peninsula
Hosppital, and to Reimburse the General Fund for Costs of
Arct,Itectural Services" (Mayor) (hearing S•18)
(d) Ord. 82.34 "Appropriating Funds for the Borough fur
66
Fiscal Year 1982.83" (Mayor) (hearing 6.1)
(e) Ord. 82.35 "Making Appropriations to the Service Areas
69
n the Borough for Fiscal Your 1982.83.11(Mayor) (hearing
6.1)
(e) Ord. 81.36 "Asending Sec. 2.12.070 of the Borough
71
Code of Ordinances Relating to Reimbursable Expenses of
Assembly Roxboro" (Cropuchottes) (hearing 6.1)
(f) Ord. 82.37 "Reto3ing the ➢ropebty of the Seward
7S
Duck, Alaska Railroad Yard, Various Industrial Establish-
ments and the Alaska Skill Center Consisting of Approxi-
mateiy Two Hundred Acres In the City of Seward" (Mayor)
(hearing 6.1)
(S) Ord, 92.39 "Rezoning Jesse Lee Heights Subdivision,
82
Sleek 1, Lots 1.10, Portion of Lots 12 6 13, City of
Seward from Public District to One -Family Residential
Dlotrict" (Mayor) (hearing 6.1)
Ord. 82-39 "Retoning Seward High School Property,
1hpo)rtion USS 1964); Come tory Reserve Tract (USS 1759);
90
ray Recreation Camp (USS 242) Tract A, Lots 1.3), 6 UGS
149, Tract B, Lot 2 From Public District to One -Family
Residential District in the City of Seward" (Mayor)
(hearing 6.1)
2
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(1) Ord. 82.40 "Providing for Contract Zoning of Lots
g8
9 and 10, Black 17; Original Townsite in the City of
Seward" (Mayor) (hearing 6.1)
K,
CONSIDERATION OF RESOLUTIO113
(a) Ras, 82.85 "Classifying Parcels of Borough Patented
112
Land as Public Use Land as Shown on the Preliminary
Plat of Gray Cliff Subdivision" (Mayor)
(b) Ras, 82.86 "Authorizing Right of Nay Easements Across
121
Borough Lands" (Mayor)
for the Kenai'
134
Central,HighBSchoolhBleachers"C(Mayorj
(d) Res, 8Z-88 "Authorizine an Operating Agreement Between
139
the Borough on'Sehalf of the Central Kenai Peninsula
Hospital Service Area and the Lutheran Hospitals and
Homes Society of America for a Ten Year Period, Super•
#*ding the Previous Lease and Agroeaents" (MCGahan,
Chrm, Spec, Come.)
L.
PENDING LEGISLATION
Ord, 81.83 (Limits tax to approval by voters)
la)
n special committee
Ord, the
CentralEmergency/MedicalaServiceAreas"M(R*flrioand
Committee 3.16)
"Authorizing for the Kenai
nkeSysteW, (Pstpndntract
ElementaryZScho to
(d) Ord, 81-23 "Providing for Disposal of Certain
PParcels of Borough Selected Lands by Negotiated
Sala" Enacted as an, 4-20 w/Recon, S-0 NCGahan)
i
(e) Res, 82-39 "Authorizing a Study Into Feasibility
of Rehabilitating the Cellar Roan, Seward Sion. School"
(Crapueh*cto#) Postponed 3-2-82
M,
FORMAL PRESENTATIONS NI111 PRIOR NOTICE UPON MATTERS NOT
ON THE MEETING AGENDA
N,
MAYOR'S REPORT
(a) Paul Banks Classroom Cabinet Report
0,
OTHER BUSINESS (none)
(a) Amendments to Ord, $1-92, Gray Cliff Land Sale
162
Requested by Planning Commission
3
P. ASSEMBLY AND MAYOR'S COISIENTS
Q. PUBLIC COMMENTS AND PUBLIC PRESENTATIONS UPON NATTERS
NOT CONTAINED IN THE ASSEMBLY'S AGENDA FOR THE MEETING
R. INFORMATIONAL MATERIALS AND REPORTS
S. NOTICE OF NEXT MEETING AND ADJOURNMENT (May 18. 1982)
1
e to
4
rankiin
aka 99801
5.132S
Lgistni E BuUEAN
April 16, 1982
CONTACT YOUR LEGISLATORS
033
HB 304 - Water, Sewer, Solid Waste: Please contact your legislators and
request priority consideration of this bill which increases the state share of
�-. water, sewer, and solid waste construction grants from 50% to 75%. Lack of
funding has stalled action in the Senate where it was referred to Resources and
Finance. Funding of the program can be accomplished by including it in the
bond package that is being put together. (Tile current construction grants
program is funded by bond proceeds.)
FLOOR ACTION
SB 649 - State Support for Education: Oa Wednesday, by a vote of 18-2, the
Senate passed this bill which suspends the public school foundation for two
years, replacing it in the interim with a per pupil amount per district. Parr
gave notice of reconsideration and the next day proposed an amendment.
Consideration was postponed until Monday.
IN COMMITTEE
SB 180 - Title 29 Revisions: After making minor amendments, House CRA reported
out the Title 29 bill. HCSCSSB 180 (CRA) has further referrals to Judiciary
and Finance.
88 212 - Alaska Railroad Authority: Senate Transportation reported out this
bill which creates the Alaska Railroad Authority to operate the railroad after
it is transferred to the state from the federal government. Further referral
to Finance.
1-1
Legislative Bulletin 038 - page 2
SB 735 - Organizational Grants: Senate Finance reported out this bill, which
increases the organizational grants available to prospective cities and
boroughs. Referred to Rules for placement on the calendar.
SB 736 - Home Rule Municipalities: House CRA reported out this bill which
would allow an unincorporated community of at least 600 residents to go
directly to home rule status. Referred to Rules for placement on the calendar.
SB 778 - Vending Facilities on Public Property: At a work session, House HESS
deleted municipalities from the bill which relates to the operation of vending
facilities on public property.
HB 872 & HB 876 - Federal Budget Impact Fund: House Finance reported out these
bills which create a special federal budget impact fund of $20,000,000. Both
bills are on today's House calendar.
SCR 45 - Education Endowment Fund Study: Senate HESS reported out this
resolution, which establishes a task force to study the feasibility of an
education endowment fund. Further referral to Finance.
NATIONAL CONFERENCES
Municipal Clerks: The 36th Annual Conference of the International Institute of
Municipal Clerks will be held May 23-27, 1982 in Phoenix, Arizona. The
conference will feature a wide range of functional workshop topics, from basic
administration to sophisticated records management, word processing and
retrieval systems. Registration information is available by contacting ZINC
Conference Registration, 160 North Altadena Drive, Pasadena, California 91106,
or telephone ,(213) 975-6153.
State -Local Finances: A New Direction for an Old Partnership: The National
Conference of State Legislatures is sponsoring a seminar on state -local
finances, June 11-12, 1982 in St. Paul, Minnesota at the Radisson St. Paul
Hotel. NCSL is encouraging the participation of municipal officials so that
problems facing local government are identified and discussed with their state
counterparts. For more information, contact Karen Beaker with the Fiscal
Affairs Program in Denver, (303) 623-6600.
Conference of Mayors: The United States Conference of Mayors will celebrate
Its 5 tb anniversary at its annual conference to be held June 19-23, 1982 in
Minneapolis -St. Paul at the Hyatt Regency Hotel. For more information contact
Martha Jane Lytle, U.S. Conference of Mayors, 1620 Eye Street, NW, Washington,
DC 20006, (202) 293-7364.
I
ranklin
ika 99801
i-132S
ISO ' ....
80
LEgisUTiVE BuKEThv
039
April 23, 1982
ITEMS OF INTEREST
SB 887 - Revenue Sharing end Municipal Assistance: introduced by the Finance
Committee, this bill makes a separate appropriation for the revenue sharing and
municipal assistance programs instead of including them in the state operating
budget. The dollar amounts remain the same: $55,721.300 for revenue sharing
and $71,300.000 for municipal assistance. Senate Finance reported the bill out
on Tuesday. On April 21 the Senate unanimously passed the bill. SB 887 was
referred to House Finance.
PUBLIC HEARINGS
HS 146 - Payment Procedures on Public Contracts: Senate Finance will consider
this bill on Tuesday, April 27 at 8:30 a.m. CSSSHS 146 (Fin) requires the
state or a political subdivision to pay interest on retaiaage on a contract for
public works or public construction from the date of approval of a pay estimate
until the date of payment.
FLOOR ACTION
SB 95 - Election of School Board Memberss House CRA recommended a committee
substitute which deletes the reference to municipal school boards. On April
21, the House added an effective date and passed the bill 38-0; the next day it
passed on reconsideration, 36-0. HCSCSSB 90 (CRA) (efd added H), which allows
REAR school board members to be elected by sections instead of at -large, was
returned to the Senate for consideration of House amendments.
88 649 - State Support for Education: On April 22, by a vote of 15-3, the
Senate passed this bill which establishes a per pupil amount for school
support, based on what the district would have received under the public school
foundation program:.
Legislative Bulletin #39 - page 2
SB 871 - Relocation of Utility Facilities: On April 22, the Senate unanimously
passed this bill requiring municipalities to pay for relocating utility
facilities in connection with municipal highway projects, allocating the costs
to the highway project instead of to the utility rate payer.
SB 735 - Organizational Grants: On April 20, the Senate unanimously passed
this bill which increases the organizational grants available to prospective
cities and boroughs. CRA moved the bill out on Thursday. SB 735 has a further
referral to Finance.
HB 694 - Municipal Bond Bank Authority: By a vote of 32-4 on April 19, the
House passed this bill which authorizes the Bond Bank to issue up' to
$50,000,000 worth of bonds during any fiscal year without specific legislative
authorization, and to establish a municipal bond bank revolving fund for loans
to municipalities in anticipation of revenues. CSHB 694 (LbC) was referred to
Labor b Commerce and to Finance in the House.
HB 844 - Rural Health Facilities: By a vote of 35-5 on April 19, the House
passed this bill which establishes a program of grants to rural health
facilities for improvements and maintenance. "Rural health facility" to a
non-profit or publicly owned health facility located in an organized borough
with a population of less than 45,000 or in the unorganized borough. CSHB 844
(HESS) am was referred to the HESS and Finance Committees in the Senate.
US 872 - Federal Budget Impact Fund Appropriation: On reconsideration, by a
vote of 17-18, the House defeated this bill which would have appropriated
$20,000,000 to the special Alaska Federal Budget Impact Fund created by HB 876.
HB 876 - Federal Budget Impact Fund: By a vote of 30-3 on April 16, the House
passed this bill which creates an Alaska Federal Budget Impact Fund for grants
to state and non -state agencies that have received a reduction or transfer of
federal funds in FY 83. The next day on reconsideration, the House passed an
amended version, 30-8. CSHB 876 (SA) am was referred to State Affairs and
Finance in the Senate.
IN COMMITTEE
SB 84 - Permit Processing: House Finance held a teleconference hearing last
Saturday on this bill which relates to processing of permits by state agencies
and to the administration of the Alaska Coastal Management Program. Many local
government and coastal resource district officials expressed concerns about
potential lessening of local control within their jurisdictions. There has
been no further consideration of 2d HCS CSSB 84 (LbC).
SB 150 - Appropriations for Capital Projects: House Rules replaced the
original bill that appropriated money for Steese Highway improvements with a
$570,972,500 House Capital Projects appropriations bill. Of the total,
$328,115,000 is from the general fund. HCSSB 150 (Rules) is on Friday's House
Calendar in the third reading.
Legislative Bulletin #39 - page 3
SB 314 - Senior Citizen Tax Pxemption. House CRA reported out this bill that
clarifies the existing motor vehicle tax exemption for senior citizens. CSSB
314 (CRA) am has a further referral to Finance.
SB 744 - State Operating Budget: House Finance replaced the original bill with
the coalitions proposed compromise state operating budget. CSSB 744 (Fin) am
is on Friday's House Calendar. The Senate's version of the budget is contained
In HB 666, which has not yet reached the Senate floor.
SB 795 - _Outdoor Recreation 6 Historic Properties: Senate Resources
recommended a committee substitute that contains minor technical amendments to
this bill creating an outdoor recreation and historic properties grant program.
CSSB 795 has a further referral to Finance.
SB 849 - Alaska Railroad Authority: House Rules recommended a committee
substitute for this bill which originally related to minimum crew requirements
and now is an amended version of SB 212 - creating the Alaska Railroad
Authority to operate the railroad after it is transferred to the state.
HCS CSSB 849 (Rules) is on Friday's calendar in the third reading.
HB 174 - Employee Relations: Senate Finance replaced the original HB 174 with
7-committee substitute which imposes a binding arbitration requirement for
everyone covered by the Public Employment Relations Act. SCSCSHB 174 (Fin) is
now in Rules.
HB 608 - Procedures for State Grants: Senate CRA reported out a committee
substitute that requires a competitive bid for contracts over $100,000 in
addition to establishing administrative procedures for grants to non-profit
organizations. SCS CSHB 608 (CRA) has a further referral to Finance.
SENATE BILLS INTRODUCED
SB 888 - Low Income Housing Bonds: Introduced by the Finance Committee, this
bill provides for the issuance of general obligation bonds of $17,000,000 for
the construction of low income housing. Referred to Labor b Commerce and to
Finance,
SB 889 - Water. Sewer, Solid Waste Bonds: Introduced by the Finance Committee,
this bill provides for the issuance of general obligation bonds of $121,000,000
for water, sewer and solid waste grants to specific communities. No money is
Included for DEC's ongoing construction grant program. Referred to Resources
and Finance. Resources will consider the bill on Monday, April 26 at 1:30 p.m.
SB 890 - Transportation Bonds: Introduced by the Finance Committee, this bill
provides for the issuance of general obligation bonds of $132,300,000 for the
_ .constructionand improvement of airport, port and other transportation
facilities. Referred to Transportation and Finance.
i�
Legislative Bulletin 039 - page 4
SB 891 - Hospital Facilities Bonds: Introduced by the Finance Committee, this
bill provides for the issuance of general obligation bonds of $38,000,000 -
$20,000,000 for improvements to the Fairbanks Memorial Hospital and $18,000,000
for construction of a hospital facility in Kotzebue. Referred to HESS and
Finance.
SB 892 - Public Safety Bonds: Introduced by the Finance Committee, this bill
provides for the issuance of general obligation bonds of $110,000,000 for
construction of and improvements to court, correction, military and public
safety facilities. Referred to State Affairs and Finance.
SB 893 - Education Bonds: Introduced by the Finance Committee, this bill
provides for the issuance of general obligation bonds of $232,000,000 for
University and school district construction and improvement projects. Re-
ferred to HESS and Finance.
r)
r
i
i
PAGE 2
' CITY Of KENAI _ •.-- ..._ - _ - _ ... _ . r -
f� REVENUE REPORT
- I ----
FUND-NUMBERS 001 �
i ACCOUNT CURRENT REVENUe BALANCE
TITLE ESTIMATE THIS YEAR
GfP APPROPRIATION Of FIB 1P169P376.00 .00 1P169.376.00
GFP APPROPRIATION OF RSSERVED Fla 339P617.00 .00 3390617.00
I� GfP REAL PROPERTYP CURRENT 493PS11.00 500P288.91 6PT77.91-
•il GFP REAL PROPERTYP PRIOR 21P226.00 24P349.8! 3.123.36-
GfP PERSONAL PROPERTYP CURRENT 84P974.00 104P296.65 170322.55-
GFP PERSONAL PROPERTY., PRIOR 6463.00 14P542.24 4P279.24-
-� GFP OIL PROPERTYP CURRENT 44.939.00 44P938.86 .12 �-
GFP OIL PROPERTYP PRIOR .00 292.82 282.82-
i� _GFP-INTEREST ON " M _ So,000.00 .._ ... SP455.70 _ 2P544.30
GFP SALES TAX 1.5004 00.00 1.257P W.21 242P639.79
-`i GFP UTILITY FRANCHISES 150000.00 15P019.14 17.14-
� GFP BUSINESS LICENSES .00 .00 .00
GFP LIC i PERMITSP SLOGS 70000.00 6P574.06 425.04 _ ^'
-� GFP LIC b PERMITSP TAXI 100.00 105.00 5.00-
GFP LIC i PERMITSP ANIMALS $00.00 _.____-529.00 _ 29.00-
_ 1 GFP LIC S PERMITSP OTHER .00 20.00 2-3.00- -
- t GFP FEDERAL GRANTS. SEVERAL 10000.00 10000.00 .00
GFP FED. REV. SHARINa' _ .00 _ .00 - .70
GFP STATE GRAPJtSP GENERAL 31P400.00 13,300.11 1SP099.89
GFP STATE GPANTSP.LI9RARY 100000.00 100000.00 .10
��- -_-- 3FP STATE GRANTS.- LIGHTS - 50000.00 _ 6P32E.68 1PS28.68-
GfP STATE uRAbTP MU?. 1781 .00 .00 .00 i
GFP STATE REVENUE SHARIN3 315,245.00 786.098.00 470P853.00-
1 Gf._ MUNI. ASSISTANCE _154PS01.00 Si426.00_ 146.075.00
GFP FISH TAX R/S -- -- 35.000.00 ` - -- - .00 35.000.00
Gf. LIQUOR LICENSES R/S 15,000.00 7P600.00 7P400.00
oiP ELECTRIC CO-OP R/S 24.,000.00 .00 24,000.00
GiP SAYING DEVICES RIS 750.00 .00 - 750.10 - 4
GFP STATE GRANT# MUNI.. 1991 82P000.00 62.000.00 .00 -
GFP INTEREST ON INVESTMENTS __ 610,200.00 923PS76.02 313,.376.02-
GFP FINGZRPRINi FEES _ T 40'0.00 373.25 29.15
GF. EXCAVATION FEES 500.00 370.00 133.00
g _ GFP ANIMAL _AOOPTIOY FEES 1P000.00 1P010.00 10.00- _
g f'� $fP ANIMAL IMPOUND TEES 10100.00 1P443.00 343.00-
�:j GFP ANIMAL DISTEMPER SNOTS .00 385.00 385.00- 4
1 _ _ yfP__;ECURITY -CHARGE$ _ _ _ __ __ _ _ _ _ __ 20.910.00- 21.,270.00- 360.00-
GFP FIRE SCHOOL CHARGES 5,000.00 .00 - ~ SP000.00 _ ?
`-�-GfP ATTORNEY FEES .00 38.2S 38.25- p
GFP SOLDOTNA COM11UN. CONTRACT _ _ 46P001.00 500,000.00 .4P000.00-
t GFP RECREATIOA CYR. CHARGES --1T.T89.00 126P767.23
GFP COURT FINES 20.000.00 11P826.80 4P173.20
GFP LISRARY -FINES _ _ - _---4oPOO.00 _--`-----4P341.31 _ _-__-- --- 341.31-- _-- --
�� GfP L13RANY DONATIONS 2.550.00 3.,027.37 477.37-
GfP Pit .00 .00 .00
1 _ GfP MISC. DONATIONS. - --_ - -.. -- ^-. - -- --- ---. .00 _ -- -- - .00 -- ---- .00
GFP RESTITUTIONS .00 1.613.60 1P613.60-
.i.) GF• MISC. REVENUE 10,000.00 6P899.29 3P100.71
i
it
i
r.
C
04 30 82
PAGE 3
CITY Of
KENAI
REVENUE
REPORT
I!
ACCOUNT
CURRENT
REVENUE
BALANCE
_ ._ _ESTIMATE_.
_.THIS YEAR
_ -
'
SFi IN -KIND SUPPORT
.00
.00
.10
Sfi VEgOING MACH. FEES
.00
14.80
14.90-
Off RENTS & LEASES
21i713.00
27r163.45
Si450.45-
'i
SFi TIDELAND RENTS
480.00
$20.00
40.00-
Gfr.FT. KENAY RENTS _
.1i500.00
1�700.00._
200.00-
iFi SALE Of LA40
.00
5456.03
S.-556.00-
�.:.
Sfi SALE OF OTHER ASSETS
.00
13.622.50
13i622.50-
Off TRANSFERS INi TERMINAL
11.400.00
.00
11.400.00
I
Off TRANSFERS INr AIRPORT LAND
700500.00
17r816.00
52i684.00 j
-
GFi TRANSFERS IN, Y G S
31.800.00
.00
35i800.00
'
Off TRANSFERS INi OTHER SPEC. 9EV..
600.00 .
.00
600.10
ifi TRANSFERS INi CAPITAL PR3J.
.00
.00
_
.00
Off A/A CLEARING
.00
.00
.00
Off EXPEND. CLEARING
.. .00
.00
.00
-
GFi MISC. CLEARING
.00
.00
.90
�.
Off OTHER DEPOSITS CLEARING
.00
.00
.00
Off RABIES.DEPOSITSi CLEARING
..00
.00
.30
1
TOTAL
5.245.844.00
4i107r786.15
1i139i057.45 •
I
,
s
04 30 32
FUND -NUMBERS 001 ••
I: DEPARTMENT -NUMBERS 41100 •
I
ACCOUNT
TITLE
I
GF, LEGISLATIYE, SALARIES
GF, LEGISLATIVE• FICA
I� 'F, LEGISLATIVE, 1,011K. COMP,
GF, LESISLATIVEP OFFICE SUPPLIES
I Gf, LESISLAT1VEi OPERATING SUPPLIES
Gf, LEGISLATIVE, OFFICE SUPPLIES, I/G
GF, LEGISLATIVE. COMMUNICATIONS, 1/6
Gf, LEGISLATIVE, TRANSPORTATION, 1/6 ._
I OF, LEGISLATIVE, PROFESSIONAL 4VS.
i OF, LEGISLATIVE, COMMUNICATIONS
GF, LEGISLATIVE, TRANSPORTATION
i GF, LEGISLATIYE, ADVERTISING
GF, LEGISLATIVE, PRINTING 6 BINDING
i GF, LEGISLATIVE, MISCELLANEOUS
I OF, LEGISLATIVE, RISC., I/6
_ I
TOTAL
I
:1
--- ... ,-_� ...._.._----.-..�.._....,....-..�.•..«.--- ..-_ter
,i
PAGE 2 '
CITY OF KENAS ....
EXPENDITURE REPORT
CURRENT EXPENDED 6 BALANCE
BUDGET ENCUMBERED 1
2,400.00
2.000.00
400.30
160.00
$0.54
79.46 _
21.00
6.00
15.00
50.00
41.13
9.17
603.00
2S9.16
310.04
.00
.00
.00
.00
.00
.00
50100.00 _
3,409.44 _
_ 1,690.56 _
1S,200.00
15*200.00
.00
600.00
469.76
130.24
10,000.00
6,159.06
3#940.94
500.00
97.44
402.56
.00
.00
.00 t
13,000.00
8.637.67
4,362.33
3,000.00
1,472.56
1,527.42
S0,631.00
37,862.73
12,768.22 •
1
I'
�i
04 30
S2
PAGE 3
------
-
_. . CITY Of-KEtiAI-
j
EXPENDITURE
REDORT
DEPARTMENT-NUM3ERt 41140
•
ACCOUNT
CURRENT
EXPEROED 4
BALANCE
ii
TITLE
BUDGET
ENCUM3ERE0
GFP CITY
CLERKP
SALARIES
26#000.00
21P666.70
4P333.30
GFP CITY
CLERX#,
OVERTIME
300.00
.00
300.00
,
j
GFi CITY
CLERK,#
LEAVE
_1,#700.00-.
__. .00 ...-
1,#700.^0
_
GF,# CITY
CLERKP
FICA
1P362.00
872.55
989.45
{
GFP CITY
CLERKP
PE45
2,806.00
1P953.90
852.10
GFi CITY
CLERKP
£SC
560.00
469.40
90.20
GFP CITY
CLERKP
WORK. COMP.
134.00
65.00
67.30
GF., CITY
CLERKP
HEALTH
2,#000.00
723.80
1,#276.20
GFi CITY
CLERK,#
OFFICE SUPPLIES
800.00___-.
_ 237.34
562.62
__-
GFp CITY
CLERK.-
PROFESSIONAL $VS.
10300.00
535.63
764.37
:�
GFi CITY
CLERKP
COMMUNICATIONS
1P075.00
962.85
112.15
GFP CITY
CLERKP
TRANSPORTATION
1.610.00
598.00
1422.00
_
GF. CITY
CLERK,*
ADVERTISING
20,500.00
162.40
2P337.60
I;
GFP CITY
CLERKP
PRINTING 9 SINDI46
10,000.00
494.84
$15.16
GF. CITY
CLERKP
RENTALS
3400.00
3P192.00
9.10
GFP CITY
CLERKP
MISC£LLAXEOUS
350.00
160.00
190.30
-
TOTAL
470,197.00
32,#074.85
15.122.15 •
I
I'
I. 1
I
I
-
I
t -
1
i
I
��
LEI,t't11
,
Y
PAGE 4
04 30 62
CITY Of
KENAI
- .- -- - - -
EXPENDITURE
REPORT
I
DEPARTMENT -NURSERS 41200 •
ACCOUNT
CUP ENT
EXPENDED 4
8ALANCE
TITLE
9UDGET
ENCUM9ERED
_
IOF,
CITY
ATTORNEY.
SALARIES
76.358.00
64,027.94
12,330.36
Gf,
CITY
ATTOM Y,
OVERTIME
308.00
.00
309.00
Of,
CITY
ATTORNEY,
LEAVE
4,992.00 .
_ 39.66 _ __ _
_.___4,952.34
OF,
CITY
ATTORNEY,
FICA
S,430.00
1,142.25
4i287.7S
I
GF,
CITY
ATTORNEY,
PEPS
SPI82.00
S,725.32
2,456.68
SF,
CITY
ATTORNEY•
ESC
1,633.00
.00
.10,633.00
GF,
CITY
ATTORNEY,
WORK. COMP.
392.00
193.00
199.00
Gfr
CITY
ATTORNEY,
HEALTH
4400.00
2417.64
1,182.36
Gfr
CITY.ATTORNEy,
OFFICE $UPPLIES--- _ .
____..._1i400.00 _.___..__
1!Ig1.45._--
,__113.52-___ _•.__ _.. _ _ _ ....
GF,
CITY
ATTORNEY,
REP41R b MAINT. SUP.
500.30
28.62
471.38
SF.-
CITY
ATTORNEY,
SMALL TOOLS
50.00
.03
50.00
Sf.
CITY
ATT304EY.
PROFESSIONAL M. _
4400.00
3.601.34 _ ,.
_ 398.66
GFr
CITY
ATTORNEY,
COMMUNICATIOUS
2P000.00
1,163.76
$36.24 '
GFi
CITY
ATTORNEY,
TRANSPORTATION
50000.00
3,424.83
1,S75.17
Gfi
CITY
ATTOkNEYi-ADVERTISING-
.__ _-_.600.00 _
_ __ ..-_.•00
600.30 _. -
GF♦
CITY
ATTORNEY,
PRI'ITING $ 3INDIN3
.00
.00
.00 M
-`,
OF,
CITY
ATTORNEY,
REPAIR 2 MAINTE'IANCE
$00.00
310.00
190.00 E
Of,
Gf,
CITY
CITY
ATTORNEY,
ATTORNEY,
RENTALS
MISCELLANEOUS
.00 _
2,S00.00
.00
1,437.16
•00
1,362.84 g
GF,
CITY
ATTORNEY,
MACH. 6 EOUIP.
300.00
253.61
46.39
SF,
.CITY
ATTORNEY,
BOOKS
-- ---2,500.00
1!E37.04 „�
_._ _ _ 662.96-
n
TOTAL
120P645.00
87,233.65
33,361.35 •
b
•.
04 33 82
CITY OF,KENAI
----
EXPENDITURE
REPORT
DEPARTMENT-RUP8141 41320 •
ACCOUNT
CURRE%T
EXPENDED 9
BALANCE
TITLE
9UDGET
ENCUrafRso
Ste
CITY
MANAGERP
SALARIES
67,420.00
54o,523.97
12eS96.11
2PS40.04
Ste
CITY
PAR462AP
LEAVE
4,,761.00
4400.00
2e220.96
677.04
4f122.96
Ste
Ste
CITY
CITY
MANAGERP
MAU46ERP
FICA
PER$
7o,232.-JO
4P872.07
20357.93
Ste
CITY
MANAGERP
ESC
1o444.00
623.00
.00
233.01
1,,444.00
395.30
Ste
CITY
MANAGERP
WORK. COMP.
3PS00.00
2,929.90
570.10
Ste
Ste
CITY
CITY
MANAGER,
MANAGER,
HEALTH
OFFICE SUPPLIES
800.00
497.92
302.39
Ste
CITY
MANAGER,
SMALL TOOLS
150.00
I'803.00
89.83
1413.47
6.3.12
786.53
IISte
Ste
CITY
CITY
MANAGER,
MANAGERP
CC"UNtCATICMS
TRANSPORTATION
3"003.00
2,430.01
$70.30
11
Ste
CITY
MANAGERP
ADVERTISING
450.00
44.66
405.34
Ste
CITY
MANAGER,
PRINTING & BINDING
.00
617.00
.00
534.50
.00
$2.50
OF,
6 Fp
CITY
CITY
MANAGERP
MANAGER,
REPAIR & 01,4INTESANCE
MISCELLANEOUS
Als00.00
-1P419.85-
380.15
Ste
CITY
MANAGERP
AACH. S EQUIP.
931.00
920.25
13.75
99"333.00
72,407.47
260,025.51 •
TOTAL
lei
iw.K r(i, • ...�.1._M.�.. . l..... ... ♦. .- .. • w..ur .. u.. i.. _i ..... �_�Lv-�.w. �_.. _ . - . ... • • -r YM. .+.T+f.+.T!r+.... -.......-�:-�-+_�+eei.-�eami��y�.s_�«�
04 30 82 PA'.E 6
F CITY Of KENAI
EXPENDITURE REPORT
li
! DEPARTMENT-NU03ERs 41500 • !
!
� ACCOUNT
CURRENT
EXPENDED oll
TITLE
9UDGET
ENCUMOERED
I!
GFP
FINANCEP
SALARIES
1510,068.90
124P147.82
SFP
FINANCEP
CVEATIME
1.-367.00
969.27
GFD
FISAW go,
LEAVE
10,515.00
10524.9 13
GFP
FINANCED
FICA
13P836.00
30,978.30
I� 7Fi
FINANCEP
P£RS
16P327.00
11P211.43
{! OF,
FINANCEP
ESC
3,259.00
2.-417.10
-
1 GF.-
FINANCE.-
IsORK. CORP.
782.00
392.00
I, GFP
FINANCE.-
NZALTM
10i000.00
7P019.80
OF,
FINANCE.-
OFFICE SUPPLIES.
-3.-800.00
4P137.44
GFP
FIVA4CEP
SMALL TOOLS
525.00
464.71
SF,
FINANCE.-
PAOFESSIO'JAL M.
2,000.00
3P090.00-
GFP
fI'JANCEP
COMNUNICAtIONS
3P800.00
2P303.47
GF.-
FIVA14CED
TRA+JSPORTATION
3P550.00
3,263.21
OF,
FIVANCE.-
ADVERTISING
$00.00
85.26
-
GFP
FINANCED
PRINTING i 31NOING
.00
.00
OF,
FINANCEP
REPAIR i SlAINTENANCE
10050.30
_
297.75
GFP
FINANCEP
RENTALS
8P400.00
.00
.- GFP
FINANCEP
MISCELLANEOUS
1,120.00
377.00
!, OF,
FINANCE*
MACH. b EQUIP.
.00
.00
TOTAL
_..
230P697.00
159,7.09052
BALANCE
26420.18
397.73
1489.10
6.-837.70
SP035.57
341. i0
390.00
2P980.20
1P642.36
40.29
sop 000.00
1,496.53
286.73
214.74
.00
752.25
1,400.00
743.00
.00
70,087.46 •
Ila
• 04 30
32
PAGE a
CITY OF
K?NAI
EXPENDITURE REPORT
DEPARTMENT-NUNIERi
41800 •
-
i
ACCOUNT
CURRENT
EXPENDED S
BALANCE
111
TITLE
BUDGET
ENCUMBERED
II
Off
NON-DEPARTMENTALs,
SALARIES
60000.00
7r442.50
IP442.50-
-
�`�
Gf•
NON-DEPARTNENTALr
FICA
400.00
276.79
123.21
Gf.
VOY-DEPARTMENTAL.
ESC
.00 ._
46.39
46.39-
II
GFo,
VOY-OEPA41'9ENTAL.
WORK. COIP.
330.00
250.00
80.00
_ _
GFp
NON-DEPARTMENTALP
OPERATINS SUP.
3"000.00
689.88
20310.12
3Fi
N07-DEPA RTMENTAL.
REP. 9 PAINT. SUP.
1.900.00 ..._
1P621.3S
279.62
Gf#
NOR-DEPARTMEUTALP
STALL TOOLS
.00
15.83-
15.83
Gf.
NON-DEPARTMENTALo,
PROFESSIONAL SVS.
99ia00.00
38i323.25
671.75
Gfi
NON-DEPARTMENTALi
PRINT..B..BINO.-
15,400.00
10r'76.72
_ 4i623.28
-
Gf.
NON -DEPARTMENTAL.
INSURANCE
1760,353.00
90.107.03
86.742.97
y
GfP
NO•s-DEPARTMENTAL.
UTILITIES
12P400.00
10.353.26
2.036.74
Gf.
1NON-2EPAPTMENTAL.
REPAIR S MAINT. ..
460520.00
41.319.80
5.209.20
_ -
Gfi
NOY-DEPARTMEYTALi
RENTALS
110,500.00
1i398.63
17i101.40
i
�.1
Gf,
N01-DEPARTMENTAL•
MISCELLANEOUS
5,,050.00
50051.55
1.55-
GFP
NO.1-DEPARTMENTALP
TRANSFERS OUT
IP MP 907.00
259r767.00 ._...
775,040.00
Gir
NOV-DEPARTMENTALo,
SPECIAL ASSESS.
7i700.00
7.655.90
44.10
Of.
NON -DEPARTMENTAL.
SAO M TS
6.-500.00
.01
6,P500.00
Gfi-NON-DEPARTMENTALP
GRANTS TO AGENCIES
97i978.00
874 71.69 -
100,606.32
3Fo
NON-DEPARTMENT41.i
LA90
.00
.00
.00
`
Gfi
NON-DEPARIMENTALP
9UILDINGS
.00
.00
.00
_ OF,!
NON-DEPApT_RENTALr
MACH* t EOUIP.
.00 .-_
_ 61.03- -
61.03
- -��
;
TOTAL
10-522PO35.00
611.989.87
710,045.1z •
� ;ft
If .11�
i
1
04 30 62
PAGE 10
City Of
KENAI
(�
EXPENOITURc
REPOQT
Ir
DEPARTMENt-NUM3E9s
41930 •
!i
ACCOUNT
CURRENT
EXPENDED S
BALANCE
I'
i
TITLE
BUDGET
ENCUMdERE0
i
Of* P S
Zi
SALARIES
10.919.00
$0953.67
14,964.33
Gfi P 4
Zr
OVERTIME
1i575.00
146.83
1r429.17
I�
Gf. P S
Z.
LEAVE
..714.00
.03 -
714.00.
Gfi P S
Zr
FICA
878.00
358.09
519.91
`
GF, P &
t.
PER$
10323.00
820.63
502.32
sro P &
Z.
ESC
264.00
.00
264.00
�.
Gfi P S
Z.
WORK. COMP.
63.00
27.00
36.00
$f, P 6
Zo
HEALTH
10000.00
10007.10
7.10-
Sfr P S
ZP.OFFICE
SUPPLIES
_ .. .- 200.00 -
182.70 , _.._-.,
_ _ _ 17.30 ..
GFr P S
Zr
SMALL TOOLS
225.00
.01)
225.00
3F. P i
Zi
COMMUNICATIONS
550.00
301.40
243.60
GFi P S
Zp
TMANSPORTATION
20500.00
.00
2.500.00
GFr P S
Zr
ADVERTISING
40.00
$5.34-
95.34
Gfi P S
Z.
PRINTING 9 91401146
.00
.00
.00
GFp P S
Zi
MISCELLANEOUS
25.00. __-
_. .. ..0.0 _- . ._
85.90
i
'
TOTAL
20P335.30
11.742.13
Si592.37 •
GI
-
04 30 62
i
DEPARTMENT -NUMBERS 41950
ACCOUNT
TITLE
GFP HARBORP OVERTIME
Gf♦ NA48IRP PER$
Sff HARBOR, OFFICE SUPPLIES
of, HARBORP PROFESSIONAL SVS.
OF♦ HARBOR, COIMUNICATIONS
Gf, HARBOR, TRANSPORTATION
GFP NARBORP 4OVERTISING
i Of, HAR800P PRINTING i BIND1'I6
GFP HAR899P REPAIR S MAINTENANCE
GF, NARSORP MISCELLANEOUS
•� Of, HAN83RP MACH. 9 SOUIP.
Gf, HARBOR, BOOKS
TOTAL
i•
- I
• i,I
1
,i
c,
I,
•fl -
,I
r
r •
CITY Of KENAI
EXPE1401TURE REPORT
CURRENT EXPENDED L
4UDGET ENCUMBERED
.00
.00
.00
.0.
.00
.00
43,390.00
4,400.14
.00
.00
51003.00
153.03
1,000.00
.00
$00.00
.00
.00.
.00
1,000.00
.00
.00
.00
.00
.00
470890.00 4,553.14
PAGE 11
I
BALANCE
.00
.00
-
3S,9fi.36
. 00
4, 347.00
1,000.00
$00. 30
.00
1,000.10
.00
.00
43,326.36 •
L
t
A
PAGE 12
04 30 32 CITY 9F KENAI ^-
EXPENDITURE REPORT
f
f
DEPARTNEVT-NUM3ERi 42100 •
CURREVT EXPENDED S BALANCE
ACCOUNT BUDGET ENCUMBERED
'I TITLE _ r
394,725.00 314PO37.59 86,683.13
I� GF, POLICE, SALARIES 44,412.00 37,723.87 6,683.13
{� GF, POLICE, HOLIDOVEPTAY
21,448.00 _ 21,532.56 ►.4.56�
I� GF, POLICE, HOLIDAY PAY 29,688.00 8,038.22 -- 21,679.78 ~�
GF, POLICE, LEAVE 32,604.00 10,532.80 22,021.20
GF, POLICE, FICA 49,126.00 . _ 33,968.98 15,157.02
f _ GF, POLICE, PERS. •pp 9,465.00
f GF, POLICE, ESC 9,463.00
26,770.00 8,838.00 17,932.00
�I GF, POLICE, WORK. COHP. 24,000.00 .._._-19,T10.60_ 4r289.40 - -
f Of, POLICE, HEALTH -
� """-- _- 1,700.00 1,505.33 194.67
Gf, POLICE, OFFICE SUPPLIES 21,700.00 21,006.94 - 1#993.06
OF, POLICE, OPERATING SUPPLIES 675.57 174.43
OF, POLICE, REPAIR S MAINT. SUPPLIES 850.00_.. 33.40 J
GF, POLICE. SMALL TOOLS 900.00 866.60
6r100.00 2,820.82 3,2T9.18
'f Gf, POLICE. PROFESSIONAL SVS 6,450.00 _-__ _4,920.95 -- _ -- .. _ _ 10529.05 - --
GF, POLICE, COMMUNICATIONS 8,400.00 5,736.54 2.663.46
OF, POLICE, TRANSPORTATION 250.00 216.84 33.16 �-
OF, POLICE• ADVERTISINS 1,700.Op 1,264.16 435.34 -
{ GF, POLICE, PRINTING S BINDING 5,79%1.00 4,524.49 1,265.52
1 GF, POLICE, UTILITIES 917.76
1 5,280.00 4r292.24 _ •�0
GF, POLICE, REPAIR 6 NAIYTANCE .30_ -
.f ___GF, POLICE,. RENTALS .._.__.- .00 - 2,703:59
`_- OF, POLICE, 9ISC. - ------ -- --" �1,110.00 8,206.41
4,500.00 3,040.00 1,460.00
Of, POLICE, 3UILDItiGS 25,700.00___-__-_2Si689.S0.-_
GFi POLICEi_MAZN._ 3 £CUIP.__ _•- -_ -
- -- 733,886.00 539PI59.00 - - 194,727.00 •
TOTAL '-
34 30 32
CITY Of .KENAI
-. -- -
- - -
EXPENDITURE
REPORT
DEPARTMENT4
0 3ERs
42200 •
ACCOUNT
CBUDGET
BALANCE
•;I
TITLE
ENCUMBERED
GF.
FIRE.
SALARIES
413.627.00
57.500.00
340.275.64
41.273.96
73i351.36
16.226.04
•
GF.
GF.
FIRE.
FIRE.
OVERTIME
HOLIDAY PAY
21.679.00
21.374.68 _
304.32
i
GF.
FIRE.
LEAVE
23.571.0O
16.813.63
11.757.37
•
Gf.
FIRE.
FICA
34.675.00
52.2P
10.823.06
36.449.43
23.351.74
150789.57
Gf.
GF.
FIRE.
FIRE.
PERS _.
ESC
.0O
100015.00
.00
100,015.00
GF.
FIRE.
WORK. COMP.
27.790.00
100185.01
17.605.00
2.704.47
I'
GF.
FIRE.
HEALTH
26.000.00 __--23,295.53
1.194.00
874.06
319.74
•II
Gf.
GF.
fIRE.
FIRE.
OFFICE SUPPLIES
OPERATING SUPPLIES
16.894.00
11.796.12
5.097.98
Gf.
FIRE.
REPAIR 9 PAINT. SUPPLIES
20745.00 4O.0O
2p346.75 994.93
398.25
07
•
GF.
GF.
FIRE.
FIREo,
SMALL TOOLS
PROFESSIONAL SVS
20603.00
229.75
20371.25
$F.
FIRE.
COMf4UNICATIO%S
4.590.00
3.810.47
6.433.49
709.53
566.51
I
GFo,
FIRE.
TRANSPORTATION
70000.00
203.00
137.04
62.26
"'•
GF.
GF.
FIRE.
FIRE.
AOOE4TISING
PRINTI46 G BINDING
1.110.00
979.19
130.31
GF.
FIRE.
UTILITIES
13.30O.0O
7.927.83
2.372.17
310.59
GF.
FIRE.
REPAIR i MAINT.
12.256.00
9.750.00
11.945.41
6.143.45
.2.606.55
1
GF.
FIRE.
RISC.
.00
.00
1♦I.I
GF.
Gf.
FIRE.
FIRE.
BUILDINGS
MACH. 6 EGUIP.
.00
23.250.00
240,002.03
4.147.i7
!
Gf..fltE.
BOOKS.
700.00
$00.25
199.75
to
TOTAL
770.645.00
578.690.70
191.i64.3O •
i
t
I' 11
j
tF I • r
w
NOTICE
PLEASE DISREGARD PREVIOUS IMAGE.
DOGUP1EItlT HAS BEEN REFILMED ON
FOLLOWING FRAME,
I
A
i
�
I
j
,I
►I
i
04 30 92
CITY OF
KENAI
i�
- I
EXPENDITURE
REPORT
i
DEPARTFIENT-NUMBERS 42240 •
ACCOUNT
CURRENT
EXPENDED S
RALANCE
41
I
TfiLE
3UDGET
£NCUM31RED
1
GFr FIRE
AUX.i
M ARIE:
.00
20.01
20.00—
GFi ME
AUX..
FICA
.00
1.34
1.34—
�I
GFi FIRE
AUX.•
E4C
.00
3.14
3.14-
1
II
GFi FIRE
AUX.i
MARK. CJYP.
.00
1.00
1.00—
TOTAL
.30
25.40
23.48� •
I`
`I
r
;I
a
• (�,����(y'W �SY+i! - .f R. _ •
1f � ,° 1
f
_ . r ..rs.ua - — ..��_._. -..
`I ' • •I '
._ �..� ..-s o—
,t
s�
__ . i.�s .rs-acamicv• ._
.f/tl_�r=Q'.'i W... �:1=." _�y.L '■
�'j I 1
of ti
v 04 30 BZ
_
CITY OF
KENAI
I
EXPENDITURE
REPOPT
DEPARTMENT -NUMBERS 42250
•
i
ACCOUNT
CUR IT
EXPENDED
BALANCE
TITLE
BUDGET
ENCUM;EREO
GFi FIRE
4CNOOLP
SALARIES
4.-033.00
.00
40033.00
GFi FIRE
SCAMP
FICA
163.00
.00
263.30
GFr FIRE
SCROOLP
P£R$
404.00
.00
404.00
Gf. FIRE
SCNOOLP
ESC
80.00
.00
80.00
Wo FIPE
SC92CLo
MOPK. COMP.
215.00
.00
21500
TOTAL
i
5400.00
.00
50000.00 •
t
I
a
'
t
tt
�
I
t �
t
I
4
1
I
I
I
1
}
O
i
e
I
'�
rt
-_
04 33 61
CITY
Of KENAI
�i
EXPENDITURE REPORT
DEPART41E0-403ERi 42300 •
I�
ACCOUNT
CURRENT
EXPENDED I
BALANCE
.. (
TITLE
BUDGET
ENCUMBERED
E I
Gir
COMMUNICATIONS.
SALAQIES
129P032.00
105P430.02
23P601.99
.,
Gir
COMMUNICATIONS.
OVERTIME
2P12S.00
1,430.94
347.96
Gir
COMMUNICATIONS.
HOLIDAY PAY
Sr18B.00_.
$1176.46
11.54
Gir
COMMUNICATIM P
LEAVE
10,20D.00
2P1°5.80
CP023.20
.,
Sfr
COMMUNICATIONSo,
FICA
90313.00
5P103.74
4P709.26
2FP
COMMUNICATICIISP
PM
14P785.00
100,410.11
4P374.39
t
Sir
COMr.UNICAT20N5P
ESC
20,951.00
1P364.00
1P387.00
v I
GFP
CCROWNICATI09SP
YOOK. COMP.
709.00
370.00
335.30
Gfr
COIOPIUNIC47104SP
NEALTN
12P000.00
T,809.14
4o,190.36
Gfr
COMMUNIC4TIONSP
OFFICE SUPPLIES
350.00
252.92
97.18
vl�
Gfr
CON-UNICATIONSP
S14ALL TOOLS
53.00
.00
50.10
Gfr
COMMUNICATIO•ISP
COMMUNICATIONS _ _
1P170.00 , ,_
-_ -, 645.89.
$24.11
GFP
CCMMUNICATIONSP
ADVERTISING
.00
.
.00
.00
v ;
Gfr
CCMMUNICATIONSP
REPAIR 6 MAINT.
140,150.00
13.,532.24
617.76
Gir
COKMUNICATIONSr
RISC.
.00
.00
,10
t
Gfr
COMMUNICATIONS.
MACH. 3 EGUIP.
60
2P0.00
2P591.43
3.57
-
.TOTAL. _ _ -
206P134.00.
159,,652.59
46P481.41 •
i
v
r(�
DA3E 16
l•
L 4
04 30 1
•
DEPARTMENT-NUM3£Rs 42900 •
ACCOUNT
TITLE
Gff ANIPAL CONTROL, SALARIES
Off ANIMAL CONTROL, OVERTIME
Sf, ANIMAL CONTROL, LEAVE
Gf, ANIMAL CONTROL, FICA
Gff ANIMAL CONTROL, PE1S
Sfi ANIMAL CONTROL,* ESL
OF, ANIMAL CONTROL. WORK. CORP.
GFf ANIMAL CONTPOL, HEALTH
Gff ANIMAL COhTPOL,* OFFICE SUPPLIES
Off ANIMAL CONTROL, GPERATINi SUPPLIES
---- ' " if, ANIMAL CONT03L, REPAIR 6 MAINT. SUP -
OF, ANIMAL C3NTPOL, SMALL TOOLS
Sff ANIMAL CONTROL, PROFESSIONAL $VS.
'I Of, ANIPAL CONTROL, COMMUNICATIONS
Gir ANIMAL CONTROL, TRANSPORTATION
Gf,* ANIMAL CONTROL, AOVERTISt%5
iff, ANIPAL CONTPOL, UTILITIES
Of, 4NI94L CONTPOL, REPAIR 8 PAINT.
OF, ANIMAL CONTROL, RENTALS
Gff ANIMAL CONTROL, 'II SC.
of,* ANIMAL CONTROL, MACH. : 92UIP.
TOTAL
i
CITY Of KENAI
EXPF%01TURE REPORT
CURRE'JT EXPENDED
3UDGET E'JCUM3ERED
27,550.00
22,456.66
2,545.00
2,332.87
10351.00
2.074.17
2,*124.00
10137.17
2,851.00
2413.63
639.00
115.56
1,*610.00
634.00
20,003.00
1,747.60
150.00 -
5.60
30100.00
2,875.93
250.00
4.04
250.00
49.70
350.00
60.00
503.30
330.70
10500.00
1,*499.36
250.00
109.62
.00
.00
175.00
104.37
7500
7S.00
10300:00
923.96
.00
.03
i9,371.00 38,630.01
BALANCE
5433.34
212.13
243.17-
985.31
838.32
523.44
976.00
252.40
144.40
324.07
245.96
200.30
290.00
119.30
.64
149.58
.00
70.63
.00
76.94
.00
10,740.99 •
i
,t
EZ �''
Et t •- 1
PAGE 18
14 31 92
Cirr Of
KEF:AI
(
EXPENDITURE
REPORT
f
OEPARTMfNT•NUMiERi 43110
�
I:
ACCOUNT
EXPENDED S
BALANCE
TITLE
9UDGET
E►1CU149ERED
GFr
P.Y.
ADMIN.i
SALARIES
94i470.00
77.465.36
17.004.64
(
GF.
P.I.
ADMIN.i
OVERTIME
2.428.00
35.64
2.342.36
5.775.00
(
iFi
P.Y.
AOPSN..
LEAVE
5.-775.00
6426.00
.00
10,953.83
4.374.12
i
4F.
4F.
P.I.
P.A.
ADMIN.r
ADMIh..
FICA
PIPS
11,283.00
6.934.69
30305.31
GF.
P.Y.
AOMIN.i
EaC
2.053.00
20,353.00
403.87
895.00
1.649.13
1o155.10
Of.
Oro
P.I.
P.I.
AOMIN..
ADMIN.i
WORK. COYO-
NEALTN
5r000.00
S.179.20
199•20•
�.
Oro
P.I.
ADMIA.o,
OFFICE SUPPLIES
10000.00
707.01
292•99
52.19
�j
Oro
P.A.
ADM116..
OPERATIVE SUPPLIES
403.00
347.81
3.93
96.07
{;
SFr
P.A.
ADMSl1..
REPAIR 4 RAW. SOPPL.
100.00
400.00
333.90
66.10
Off
P.Y.
ADMIN.i
SMALL TOOLS
•J0
GF,,
P.I.
ADMIN.i
PPOFESSIONAL SERVICES
.00
4t500.00
.00
2.345.26
2.154.74
Gf.
GFo,
P.I.
P.Y.
AOMIN.i
AOMIN..
C04IMUNICAT10%S
TRANSPORTATION
$.000.10
2.040.71
75?.29
OF.
P.A.
ADM111.0
ADVEPTISING
2.000.00
4400.00
823.21
1.714.64
IP171.79
2i295.36
-
Gi.
Gf.
P.I.
P.Y.
ADMIN.i
ADMIll.r
PRINT. i 9110.
REPAIR MAINT.
SS0.00
1i4.00
. 130
Of.
P.w.
AOMIN.i
MISC.
10000.00
11800.00
559.75
502.00
440
440.27
1.-293.00
Oro
P.I.
ADMIN.,v
MACN. 9 EDUIP.
i
fl
TOTAL
147i645.00
102.544.84
45,000.16 •
J-
44
I
•sae 19
i.( 04 30
82
KENAI f
--
- -.�.-_
EXpECITf
NOITUf
REPORT
DEPARTMENT
-NURSERS
43120 •
ACCOJSiT
CURRENT
EXPENDED 3
BALANCE
TITLE
BUDGET
ENCUMBERED
Gir SHOP,
SALARIES
91,500.00
75*571.85
15r929.15
2.340.00
Sf, SMOPo
OVERTIME
2r340.00
6.777.00
.00
.00
6r777.00
---
Gfr SHOP,
GFr SHOP,
LEAVE
FICA
6r691.00
2r820.76
3r870.24
Gfr SHOP•
PER$
130,0E2.00
6,827.77
3,254.23
2r012.00
j
GFr SHIPr
SHOPr
ESC
PORK. COMP.
2r312.00
4,508.30
.00
1r508.00
3.000.00
ofr
Gf, SHOP,
HEALTH
6r000.00
6,946.70
1,053.30
89.49
Gfr SMOP.
OFFICE SUPPLIES
150.30 ..._...
45,000.00
61.52
40,253.23
4,746.72
6Fr SHOP,
Gfr SHIPr
OPERATING SUPPLIES
tE•AZR i MAI%T. SUoPLZcS
55,000.130
55.012.84
12•°9-
`J
GF, SHOPr
SMALL TOOLS
3,600.J0
2r892.64
723.89
707.36
176.11
- g
GF, SHOP,
COMMUNICATIONS
900.00
500.00
31.00
467.30
*F, SHOP,
GF, SHOPI
TRANSPORTATION
UTILITIES
13,003.30
10r678.23
573.23-
3Fr S113P,
REPAIR Y MAIlT.
50,550.30
3,784.5i
1,765.41
430.05
"
Gfr SHOP,
RENTALS
500.00
20,500.00
69.95
2,334.74
165.26
GF, SHOP,
MI SC.
•03
.30
i
GF, SHOP,
Gf, SHOP,
BUILDI42S
IMPROV. O/T BLISS.
•00
.00
107.04-
107.04
_
GF, SM,Pr
MACH. 9 EOUIP.
1,750.00
1r750.00
.00
- --
TOTAL
255,360.00
209,160.77
46,199.23 •
i
I
04 30 S2 PASE 20
CITY OF KEN41 -
EXPENDITURE REPORT
(I
i•
i
i
DEPARTMENT-NUM3643 43130 •
ACCOUNT
CURRENT
EXPENDED t
8AL4WCE
TITLE
3UDGET
ENCUM9ERED
Gfr
STREETS.
SALARIES
110,395.00
91r541.74
17,,353.26
SFr
STREETS•
OVEQTIME
60112.00
4r615.36
10,496.64
GFr
STREETS,
LEAVE
7r020.00._
.013
7r920.00
GFr
STRM Sr
FICA
8r143.00
4i068.81
40,179.19
�I
Gfr
STQE£TSr
P£RS
11r423.00
90,006.65
3r421.15
GFr
STREETSr
ESC
2r480.00
1r883.00
592.00
SFr
STREETS•
WORK. COMP.
11r411.00
2r728.00
3.683.00
GFr
STREETS.
HEALTH
30000.00
8.915.40
91S.40-
GFr
STREETSr
OFFICE SUPPLIES
.. 30.00
_-- - 32.89-_-_-_-_.__
.-. _ 2.99- _
GFr
STREETSr
.- -_-_
OPERATING SUPPLIES
2r000.00
1,995.22
4.78
GFr
STREETS.
REPAIR 5 MAINT. SUPPLIES
44r200.00
5r950.76
38r249.14
GFr
STREETS.-
SMALL TOOLS
1r500.00
E06.81
693.19
GFr
STREETSr
PROFESSIONAL SVS.
3r100.00
1r301.55
1,799.45
GFr
STREETSr
CONMUHICATIONS
100.00
75.31
24.69
air
STREETSr
TRAYSPORT4TION
_200.00
_ _ .00 _
200.00 _
GFr
STREETS.-
_
ADVERTISING
500.00
227.36
272.64
SFr
STREETSr
PEPAIR S 4AINT.
110900.00
10038?.35
loS12.65
RENTALS
10000.00
401.70
598.30
_GFr
�i GFr
-STRE£TSr
STREETSr
NISC.
2rS00.00
1r108.43
10,391.57
GFr
STREETSr
BUILDINGS
.00
402.93-
402.03
GFr
STREETSr
BLOGS
- _ _- .00
_ _ - .00__ --_-_
_ - .00
GFr
STREETSr
_1!IPROV._O/T _ -- _.
MACH. 8 EQUIP.
-
40300.00
4r0'8.24
221.76
_-TOTAL ---
___--
-._.- _..-__._--- _ -- _--
.- .•-237i924.00 __-148r726..85
__--_
- -- 80,197.15 • _
r
1..
+
04 30
42
US
"'.
CITY Of
KENAI
1
EXPENOITURf
REPORT
OEPARTMENT-NUMSEQS
43140
ACCOUNT
CURRENT
EXPENDED S
BALANCE
i
TITLE
SUOGET
ENCUMBERED
GYP SLOG.
INSPECT.*,
SALARIES
32.115.00
26.762.50
5.352.50
GYP BLDG.
INSPECT..
OVERTIME
2.008.00
1.547.48
460.52
6f. BLDG.
INSPECT..
LEAVE
2.S41.00
2.840.96
.04
GF. SLOG.
INSPECT..
FICA
2.458.00
$47.80
10610.20
GFj, SLOG.
INSPECT..
PER$
3.704.00
2.557.62
1.146.38
GYP BLDG.
INSPECT..
ESC
739.00
.00
739.00
1
GYP 3LOG.
INSPECT..
WORK. COMP.
1.150.00
599.00
552.00
GF. BLDG.
INSPECT..
NEALTM
20,000.00
TS3.90
1#246.10
6F. SLOG.
INSPECT..
OFFICE SUPPLIES
23.00
9.79
10.21
_ .._.
GF. 3LOG.
INIPSCT..
OP£R4TIhG SUoPLIzS
350.30
275.15
74.35
I•I
GF. BLDG.
INSPECT..
REPAIR E NAINT. SUP.
200.00
115.?2
84.68
SFj, SLOG.
INSPECT..
SGALL TOOLS
_ 525.30
379.91
145.139
Gf. BLDG.
INSPECT..
COMMUNICATIONS
77S.00
544.86
230.14
6F. SLOG.
INSPECT..
TRANSPORTATION
503.00
497.00
3.00
GF. SLOG.
INSPECT..
ADVERTISINS
.00
.03
.30
SF. BLDG.
INSPECT..
REPITALS
50.00
48.03
2.00
GYP BLDG.
INSPECT..
IISC.
503.00
494.39
5.62
GYP SLOG.
INSPECT..
"A:N. S EOUIP.
.00
- .00
.00
TOTAL
49.935.00
38.272.67
11.662.33 •
- i j
,r
1
I �
r;
04 30 12
CITY Of KENAI
EXPENDITURE REPORT
I!
DEPARTNEYT—NUNdERs 45150 •
ACCOUNT CURRENT EXPENDED $
TITLE BUDGET ENCUMBERED
Gii STREET LIGMTINSP UTILITIES 24.000.00 25o,093.15
SFP STREET LIGMTINGi REPAIR S MAINT. 3i000.00 1P525.00
i TOTAL 31.000.00 26.618.IS
I'
I
11
I�I
(1
.I
1
BALANCE
1.093.15-
6"475.00
5P381.85 •
1 A+ 04 30 82 -
DEPARTMENT-NUM3ERt 44010 •
ACCOUNT
TITLE
We LIBRARY#, SALARIES
Sf#, LIBRARY#, LEAVE
Gf#, LIBRARY#, FICA
2Ff LIBRARY#, PEPS
Gf#, L13114RY#, ESC
Gf$, L23PARY#, MOP.R. CORP.
Gf#, LIOPARY#, MlALTH
GF#, LIBPARY#, OFFICE SUPPLIES
M, LIBRARY#, OPERATING SVPPL1ES
Sf#, LIBRARY#, REPAIR E MAINT. SUPPLIES
Gir L13RARY#, SHALL TOOLS
Sf#, L13PARYo POOFESS M AL $VS.
Gf#, L18RARY#, COMMU41CATIONS
Gf#, L19RARlo TRANSPOPTATION
Gf#, LIBRARY#, ADVERTISING
if#, LIORAAY#, PRIYTIbG L BI!JOINS
GF#, LI3RARY#, UTILITIES
Gf#, LIBRARY#, REPAIR i RAINT.
GF#, LI3RARY#, RENTALS
if#, L28RARY#, PISC.
Gf#, LIBRAPY#, IMPROV. O/T BLOGS.
i Gf#, LIBRARY#, MACH. 6 E1UIP.
Gf#, LIBRARY#, 80049
TOTAL
i
i
�1
i
CITY OF KENAI
EXPENDITURE REPORT
CURRfNT EXPENDED S
BUDGET ENCUMBERED
S5#,972.00
42#,463.92
3.560.00
1#,Q53.39
3#641.00
1#,R24.33
5.761.30
3PI75.62
1#,074.00
.00
261.00
128.00
6.000.00
SPI16.55
3"800.00
3#050.96
900.00
562.94
10,000.00
508.8?
1P950.00
1#,695.01
5425.00
4r825.00
3.425.00
2,513.34
2,000.00
940.05
500.00
439.62
3,750.00
3#,702.56
So,400.00
4,069.93
40,325.00
2.514.20
4,200.00
3,248.64
10900.00
10,550.75
1,000.30
46.80
6,803.00
4,,142.39
180700.00
13,355.12
138.564#00 130,277.86
BALANCE
11,504.08
10706.70
14,816.67
1,965.38
1,074.90
153.30
2,393.45
749.14
?37.06
491.12
344.99
200.30
911.66
1#,059.97
60.39
47.44
10333.10
1.810.30
051.36
319.25
953.20
2#,657.61
5i344.38
35PS66.14 •
PAGE 23
34 SO $2
CITY O/
KENAI
_
EXPE401TURE
REPORT
OEPARTMENT•NU113E48
44050 •
ACCOUNT
CURRE4T
EKPENOFO 4
8ALANCE
�I TITLE
8000ET
ENCUM3E0£0
G/r MUSEUMr
SALARIES
60086.00
4r325.40
10762.60
G/r lU4EUMr
LEAVE
.30
.00
.00
2F. MUS£UMr
FICA
405.00
128.67
274.32
SFr MUSEUMr
ESC
122.30
.2)
121.71
GFr MUSEJPr
IORK. COPP.
33.90
15.01
15.30
G/. MUEEJMr
OFFICE SUPPLIES
.00
.00
.00
Gir MUAEUMr
OPERATING SUPPLIES
.00
.00
.00
�; G/r MUSEJMr
COMMUNICATIC49
.00
.00
.00
Gir MUSEUM,
REPAIR .i_JUINT. _
_ .00 . _ _
.. ... .00 _
_ _ .00
TOTAL
lr645.90
4r4159.37
2r17S.63 •
i
I�
• �I
I
I
.I
YI
. or
PAGE 25
04 313
92
CITY OF-KENAI
-
EXPENDITURE
REPORT
DEPARTMENT-NUNSERS
45010
•
•
r
ACCOUNT
CURRENT
EXPEnDEO S
BALANCE
• I
TITLE
BUDGET
EVCUM3ERE0
Gfr
RECREATION.
SALARIES
870000.30
69,,420.49
190579.51
•
GFr
RECREATION.
LEAVE
1r107.00
5r992.30
333.74
2,,629.63
773.26
3r362.37
-
GFr
SFr
RECREATIONr
RECREATION,,
FICA
PERS
.
10307.00
. -.
1r160.34
545.66
♦
GFr
RECREATIJbr
ESC
361.30
4,,082.00
.00
900.00
361.10
30182.30
4Fr
SFr
RECREATION.
RECR£ATIONr
:ORK. COMP.
HEALTN
10000.00
1,,032.90
32.90-
i'
♦'
ifr
RECREATION.
OFFICE SUPPLIES
300.00
259.30
60.?0
5
RECPEATIO%f
OPERATIN3 SUPPLIES
15,,683.00 _.
_ 12r495.12 -
Sol 87.98
-- --
3F,,
RECREAT106,,
REPAIR 6 MAINT. SUPPLIES
$00.00
267.74
232.26
`ii
I
GFr
RECREATION,,
SMALL TOOLS
2,,700.30
2,,336.20
313.80
"
GFr
RECREATION.
PROFESSIONAL SVS
.00
400.00
.00
254.45
•00
145.52
-
�
*
Gfr
ifr
RECREATION.
RECREAtIM,
COMMUNICATIONS
TRANSPORTATION
350.00
820.76
23.24
Gfr
PECR£AtIONr
ADVEPTISING
250.00
.220.04Q
29.12
- ♦
Gfr
GFr
RECREAtIOto,
RECREATION,,
PPINT. S BIKD.
UTILITIES
.00
12,,600.00
70,006.71
.130
50,593.29
Gfr
RECREATION,,
REPA/o R NA13T.
10400.00
866.74
533.?6
ofr
RECREATION.
P.ENTALS
10217.00
1,,650.00
1,,216.49
772.25
.51
977.75
lb
J
GFr
GFr
FtECREAtIINr
RECREATION.
RISC.
MACH. ; EQUIP.
100000.30
3r107.60
6r392.40
•;I
TOTAL
1500999.30
105r237.37
45,,661.63
•
I
JI
lb
i
S r
1
:1�- �!. --_•i: ✓'t'li^_I.: - .. .y. .. fY+. w - -I.es ,i �r <-. •_r. a�-__�.r- v_.--. ..--. .. .w� .-.-_.-i -•a_r� .�.s.. __.___ �-��..�����c_iby
04 30 82
PAGE 26
CITY Of
KENAI
•i
EXPENDITURE
REPORT
� 1
DEPARTMENT•NUMBERs
45020 •
-"
i
ACCOUNT
CURRENT
EXPENDED 4
i i
BALANCE
TITLE
9UDGET
ENCUMBERED
Gfr PARKSr
SALARIES
32r305.00
21r214.12
110597.98
Gfr PARKSr
LEAVE
14,107.00
333.74
773.26
I!
GFr PARKSr
FICA
2#255.00.- _
923.92.,
14,331.39
I`
GFr PARKSr
PER$
10,907.00
1r260.33
546.67
ofr PARKSr
ESC
361.00
229.25
131.75
GFr PARKSr
WORK. COMP.
1r536.00
470.00
10,066.00
-
!
ofr PARKSr
NEALTN
10000.00
10033.00
33.00-
I
SFr PARKSr
OFFICE SUPPLIES
50.00
29.03
21.00
Gfr PA M#,
OPERATING SUPPLIES
3r300.00
1r166.63
Gfr PARKSr
REPAIR i "AMT. SUPPLIES
10,000.JO
355.16
644.34
{
Gfr PARKSr
SMALL TOOLS
200.00
139.07
10.73
!;
GFr PARKSr
PROFESSIONAL SVS.
250.00
.03
250.30
Gfr PARKSr
COMMUNICATIONS
400.00
256.16
143.34 -` 1
Gfr PARKSr
TRANSPORTATION
10250.00
1r243.80
6.20
I,
Sfr PARKSr
SFr PARKSr
ADVERTIS136 -
UTILITIES
250.90
300.00
91.50.
192.97
158.50 -•-i
107.03 I
i
4Fr PARKSr
REPAIR S MAINT.
10200.00
250.23
949.72
�f
Gfr PARKS*
REMTALS
10,500.00
734.84
165.16
GFr PARKSr
MISC.
150.00
142.50
7.50
GFr PARKSr
IMPROV. O/T BLOGS.
40,000.00
2#643.22
1r356.78
GFo, PARKSr_
NAGN. b_ EQUIP. -_ - - --
--750.00 _
_. ,309.55
440.45
ii
-I�
TOTAL
55r171.00
330735.58
21,435.42 •
•;
I
i
0
�-ww
. . s•
_Y/
• • r .��. r.w - .. ..�_....-�
... i .-. -..•.. �• i...
.�• _• . � __ � • ..ar
.___ _••---•_.r.. - .w. -_ _,M,awr -Y.��
=_�4•�-...��.a.��.. �.r..w.fi
04 30
82
PAGE 27
CIfY
Of KENAI
__.
EXPENDITURE REPORT
•
DEPARTMENT-NUMdER:
4S010 •
J
ACCOUNT
CURRENT
EXPENDED S
BALANCE
•
TITLE
BUDGET
ENCUMBERED
9
GFP OTHER•
PROFESIONAL SVS
.00
.00
.00
•
GfP OTHERP
INCREASE Ih RESERVES
2510360.00
.00
251PO60.J0
GFP OTHER.
NET PAYROLL
.00
.00
.00
SF. OTaERP
FZO. TAXES WIN
.00
40P4'31.00-
40.+01.30
r
GfP OTHER.-
FICA d14
.00
.00
.10
GFP OTMERP
CREDIT UNIOV 41H
.30
14P359.00-
14P359.10
GFP OTHEAI
PER$ WIN
.00
8.317.07-
S.317.37
j
GFP OTHER.
PAYROLL ADVANCES
.00
.00
.30
}
2FP OTHER.
MISC. CLEARING
.00
673.11-
673.11
SFP OTHERI
SALES TAX LIA3ILITY
.00
.00
.00
j
r
SfP OTNERP
SALES TAX REVENUE
.00
.00
.00
GF. OTHER.
C3NTINGENCY.
16P552.00
- .00
16PS52.00
J
lb
TOTAL
267P612.00
63P750.18-
331.362.18 •
TOTAL
3P245P944.00
3.039.064.40
2,206.777.51 ••
I
1
1
4p;
1
_
i'
r !j�
:Q I
W
04 30 32
PAGE S '
_..
CITY OF KENAI
-
"
ti
REVEVUE REPORT
rl
FUND -NUMBERS 036
•
1
ACCOUNT
CURRE4T
4EVENUS
BALANCE
TITLE
ESTIMATE
THIS YEAR
"
TERMIN4L.
APPROPRIATION OF P/E
20.000.00
.00
2340300
46:
TERMINAL.
STATE REVENUS SHARING
.10
.00
.30
TERMINAL.
STATE GRANT MUNI. 1981
.00
.00
.00
TERMINAL.
PSI
Soo 00
2.073.27
1.573.27-
TERMIN4L.
41SC. REVENUZ
.00
61.33
61.33-
-
TERMINAL.
VE%DIN3 MACHINE FEES
20,503.00
2.551.51
Sf.50-
TERMINAL.
RENTS S LEASES
95.875.00
91#246.72
4.62E.28
r,
TERMINAL.
CAR 9E4TAL COP.MISSIONS
350000.00
35.374.53
374.53-
y
TERMINAL.
TRANSFERS IN. GIF
35.o0o.00
.00
360,003.00 _.
TERMINAL.
A/R CLEARING
.00
.00
.00
TERMINAL.
EXPEND. CLEARIVS
.00
.00
.00
TERMINAL.
11ISC. CLEATING
.00
.00
.00
J
V;.
TOTAL
131.307.35
53.567.65 •
r.
_
•II
±t
i
t
7
Y �
i?
t�
t�
I
!•
f �
-- 04 30 82
CITY OF
KENAI-
�I
EXPENDITURE
REPORT
FUND -NUMBER: 008 ••
•
r
OEPARTMENT-NUX3ERi
46100 •
•�I
ACCOUNT
CURREIT
EXPENDED S
BALANCE
tITLE
BUDGET
EYCUMBERED
TERMINAL.-
WORK. CO'tP.
.00
4.-OD0.00
17.00
2.-612.69
17.00-
1.387.31
TERMINAL.-
TERMINAL.-
OPERATING SUPPLIES
QEPAIR 6 MAINT. SUPPLIES
5.000.00
1.-070.04
.2.0
tir
TERMINAL.-
PROFESSIONAL SVS-
40.000.00
25.-375.00
14.625.90
500.00
TERMINAL.
ADVERTISING
503.20
.00
.00
00
.34
TERMINAL.
LNSURARCE
.00
35.-000.00
17.-965.16
1T.-946.73
TERMINAL.-
UTILITIES
9.200.10
8.-196.07
943.50
TERMINAL.-
REPAIR 6 MAIVT.
200.70
196.03
3.00
�r
TERMINAL.
TERMINAL.-
RENTALS
TRANSFERS OUT
11.-400.00
.00
11.-400.00
00
l
TERMINAL.-
BAD DEBTS
•00
14.-000.00
'00
.00
.
14.-000.00
TERMINAL.
DEPRECIATION
.00
.00
er
TERMINAL.-
MISC. CLEAR24G
.00
.00
•00
TIRY.INAL.-
SALES TAX LIABILITY
.30
'00
.30
TERMINAL.-
SALES TAX REVE%UE
•00
20.000.00
5.-367.12
14.-6.'2.14
TERMINAL.-
IPPROV. O/T BLOGS.
39.494.00
.00
39.-494.00
TERMINAL.-
TERMINAL.-
COITINSEVCY
INTEREST EXPENSE
10.-T81.00
5.5i1.25
5.-149.75
189.-875.00
66.-637.83
123.-187.17 •
TOTAL -
}
TOTAL
1890875.00
66.-687.83
123,187.17 ••
•I�
,
1
„
,
PASE 29
a
�.
04 30 32
PAGE 6
CITY OF
KENAI
'r
I
REVENUE
REPORT
- -
FUND-NUMaERs
010 •
M;'
ACCOUNT
TITLE
CURRENT
REVENUE
BALANCE -
ESTIMATE
THIS YEAR
'
49SP
APPROPRIATION OF F/3
.00
.00
d&SP
APPROPRIATION OF RESERVED F/B
.00
.00
.90
W&SP
INSPECTICM FEES
750.00
10.03-
.10
760.00
I
dbSP
STATE PEVENUE SNARING
.00
.00
- "'-
aSSP
NOOK -UP FEES
.30
10900.01
.00
1P900.00-
ISSP
DUMP FEES
.00
20.00.
20.90-
-
r
diSP
p4l
4400.00
3*341.74
*59.26
rBSP
RESIDENTIAL WATER
93P250.00
69P631.27
23P614.73
I'
/4S.
COPMERCIAL dATER
1230300.30
010067.64
31,932.36
/$SP
RESIDENTIAL SEWER.
78P000.00
700081.7'
7P919.13
ABSP
C3M4E4CIAL SE,#E4
133,750.00
79P27E.66
21,451.34
Me
FISC. REVENUE
250.00
1P121.36
S71.36- �
YBSP
SALE OF OTHER ASSETS
.00
20556.83
2P556.93-
u'.
4SSP
TRANSFERS INP G/F
.00
.00
.00 {
M;SP
TRANSFERS INP DEBT SVS.
.00
.00
.00
V&SP
AIR CLEARING
.30
.00
YBSP
EXPEND. CLEARING
.30
69.05
.00
69.05-
Me
FISC. CLEARING
.00
.00
.00
IBSP
OTHER DEPOSITS. CLEARING
.00
.00
.00
TOTAL
•
- - - - -
- - - 400400.�0- --
-- - 319oO78.32 .. ._
90,021.68 • - ••�_
I'
I
�.r
r.
PAGE
04 30 S2
CITY OF
KENAI
EXPEVOITUPE
REPORT
FUND-NUMSER1
010 ••
DEPARTMENT -NUMBERS 43600 •
+
I� ACCOUNT
CURRENT
EXPENDED 4
BALANCE ,
TITLE
BUDGET
ENCUM3ERED
YBSr
VATERr
SALARIES
31r747.00
21rS81.19
100165.31
464r
VAT£Rr
OVERTIME
3r235.00 .
1r300.94 _
1r934.96 -
W8Sr
VATERr
LEAVE
2r442.00
.00
2r442.30
I 1B�Sr
VATEPr
FICA
2r489.00
7d8.b1
7 0
i r 0.39
.
�
' a:Sr
VATERr
PER$
3r750.00
2*052.87
10697.13 ---�-
I'AdSr
I
MATERr
�SC a
749.00
2r02S.00
.00
4i6.00
748.00
1r61S.70
dBSr
I' d9Sr
VATERr
WATER*
CORK. CORP.
HEALTH
2r000.00 _
1r381.9t7
6t.10 _ ------
_-
I' YESr
WATERr
OFFICE SUPPLIES
150.00
4r140.00
4.23
3r638.00
.
502.00
W&Sr
�I VBSr
ipATERr
WATERr
OPERAtINO SUPPLIES
REPAIR 8 MAINT. SUPPLIES
4.-S00.00.
4r167.51
332.49
1 i185r
VAT£Rr
SMALL TOOLS
10100.00
945.83
154.17
633.11
ViSr
WATER#,
PROFESSIONAL $VS.
10503.00
869.89
41.47
a85r
VATERr
COMPUNICATIONS
600.00
800.00
550.53
238.50
561.50
ii M&So,
YATERr
TRANSPORTATION
353.00
352.80
.20
MiSr
YBSr
VATERr
VATERr
ADVERTISING
UTILITIES
24r000.00
23r329.01
670.99 --.
1
VBSr
VATERr
REPAIR 8 PAINT.
8r600.00
2r864.11
Sr735.89 I
69.00
`i dBSr
VATERr
RENTALS
10000.00
600.00
931.00
241.31
354.69
ILSr
d&S,
VATERr
VATERr
MISC.
TRANSFERS OUT
230990.00
.00
23r990.00 I
JBSr
WATER.-
MISC. CLEARING
.00
.00
.00
1 : VBSr
YiSr
VATERr
WATER.
SALES TAX LIABILITY
SALES•TAX REVENUE
.70 _- __
.00
- --.--..00
.00
_
.00 _-
.00
0/T eLD55.
.00
.00
.00 � ,
ri 49$r
/8Sr
VATERr
VATERr
IMPROV.
MACH. 6 SQUIP.
4.025.00
3.440.76
$84.24
VLSr
WATER,
CONTINGENCY
100507.00
.00
10r507.00
. TOTAL -
--
- - - - __
__ 1340,301.00--____.69r174.99.._-
-
•
d5r/26.01 __ ._-
I
z
•:
1 i
v,
`.
04 30 82
CITY Of
KENAI
EXPENDITURE
REPORT
`
OEPARi0lENT-NUM3ERs
43605 •
ACCOUNT
CURRENT
EXPENDED i
4+.
TITLE
OUDGET
ENCUP39DED
WISP
SEWERP
SALARIES
330,300.00
25PO74.13
r
WISP
S£WERO,
OVERTIME
5.458.00
2P709.31
WISP
SEWER.
LEAVE
1.697.00 ..
.00
WISP
611*!R.
FICA
20670.00
1P132.91
ARSP
HUM, M,
PERS
2P354.00
2"298.97
I�
WISP
SEWER"
ESC
803.00
.03
WISP
SEVER,,
WORK. COMP.
20172.00
630.00
b
WISP
SEWERP
WEALTH
2#000.00
1P332.03
WISP
SEWERj,
OFFICE SUPPLIES
150.00
.03 _
i4SP
SEWER"
OPERATINS SUPPLIES
10,700.00
529.31
WISP
SEWER"
REPAIR I PAINT. SUPPLIES
6P820.00
2.831.04
WISP
SEWERP
SMALL TOOLS
1.-080.00
973.47
WISP
SEWER"
PROFESSIONAL SVS.
150.00
.03
�►;
WISP
S4wERP
COMMUNICATIONS
600.00
$02.53
WISP
SEWER♦
TRANSPORTATI34
SOO.00
100.00
I
WISP
S£wERP
UTILITIES
2,,500.00
2P247.72
- `
463P
S£wERP
4EPAIR 6 PAINT.
40003.00
20710.89
WISP
SEWEP.P
REYTALS
903.00
10.00
WISP
SEWER"
%11SC.
10,000.00
133.72
V'
WISP
SEWERP
TRANSFERS OUT
4P000.00
.00
WISP
SEUERP
CLAIMS
60000.00
4P000.00
WISP
SEWER"
110.PROV. O/T 3LOGS.
.00
.00
WISP
SEWER"
MACH. I EQUIP.
3.975.00
2P576.56
I.:
WOSP
SEWER"
CONTINGENCY _
.00 _
.00
TOTAL
84P229.00
49"942.70
bl
I
�I
i•
r
i
OF! I
PAGE 31
BALANCE
7.725.82
2.749.63
10697.10
1.487.09
555.03
403.00
1.542.00
613.30
150.30
1.170.69
30939.72
106.51
150.00
97.50
700.00
15 2.2E
1P2C9.11
790.90
S66.28
4.000.30
20,000.00
.00
_..
1P394.44
.00
34PZ86.30 •
■
i
_ 04 30 92 -•--- - --- -
CITY OF KENAI
l; EXPEYDITURE REPORT
DEPARTMENT-NUM3ER: 43610 •
I' ACCOUNT
CURRENT
EXPENDED g
BALANCE
TITLE
,
BUDGET
ENCUMBEPED
MBSr
STPP
SALARIES
60P622.00
44r191.51
16r430.49
AdSr
STP-
OVERTIME
Sr223.00
7r834.63
343.32
I� 49SP
STPP
HOLIDAY PAY
3r798.00.-.._
_ 3477.60
421.40
J9,Sr
STPP
LEAVE
4i604.00
_
10210.02
30,39308
WBSr
STP-
FICA
5.137.00
2.054.63
3r0E2.32
NBSr
STP-
PER$
7-740.00
5r091.47
2r643.53
�i abSr
STP-
ESC
10545.00
.00
1r545.0'3
VBSr
STPP
I04K. COOP.
3-731.00
1-315.00
2.416.00
�I HSSr,STPr
HEALTH -
_.. _4.000.00. ___
__ji938.66
1i711.34
Y1<S-
STPP
OFFICE SUPPLIES
500.00
_
29.81-
_ ____. _
529.31
.� W&S-
STP-
OPERATING SUPPLIES
3.400.00
3,,598.91
301.09
aSSr
STP-
REPAIR S MAINT. SUPPLIES
__ 2r000.00.
441.41
1.558.51
W&Sr
STPP
SMALL TOOLS
500.00
_ _
139.96
360.04
it Y6S.
S1Pr
COMMUNICATIONS
10,000.00
595.99
404.31
ABSr
STPP
TRANSPORTATION
20000.00
899.71
10110.29
AiSr
STP-
PRINTING 9 BINDING
75.00
.03
75.00
4& Sr
STPj,
UTILITIES
47r000.00
30P674.11
16.325.99
MdS-
STP--REPAIR
3 PAINT.
5-250.00
213.53
5r036.47
HBSr
1
STPP
RENTALS
300.00
.00
103.00
M6Sr
STP-
MISC.
2o400.00
1-497.40
902.60
YTS-
_ STPP _
TRANSFERS OUT_ - _ ._ __, -._._
-_ 14-990.00 _ _-
.00
14.990.00
W&Sr
STPP
iUILOINGS
.00
_- _ _ _A
.00
_ _
.00
aBSr
STP-
MACH. S EQUIP.
2.150.00
1-847.26
302.74
STPi�ONTIN_ qqy__
.00
.00
-
�I! TOTAL
181-470.00
107-932.17
73.487.33 •
- -- --
TOTAL
^�
400-000.00
227,099.86-- ---
- 172#000.14 +*
9 �) it
PAGE 32
14
tit',.' I i '.•ir'
04 30 82 PAGE 9
— -- - - CITY OF KENAI _
ii REVEBUE REPORT
FUND -NUMBERS 019 •
i r
ACCOUNT CUPRENT REVEW E BALANCE
TITLE ESTIMATE THIS YEAR
COAT STATE AGING GRANT 131i632.00 106P263.00 25,369.00
�! COA• RISC. DJNATIONS 3.600.00 4PS02.49 902.49-
COA. 14-KIND SUPPORT 23.229.00 18.072.01 _ 5.157.00
i COA. USDA CASH 6#756.00 4o491.00 2,,265.00
!, COA. SALE Of OTHER ASSETS .00 $95.04 585.04-
COA• A/R CLEAPINS .00 .00 .130
COAL EXPEND. CLEARING .30 .00 .00
! " COAP RISC. CLEARING .00 .00 .00
TOTAL 165.217.00 133.913.53 31.303.47 • -
_4
i
f
I I•
- -
,o
i
i
y
;
f
r
y — _
L i
r
04 30 82
- -
-
CITY Of
KENAI
EXPENDITURE
REPORT
FUNO•NUMc3ER:
019 ••
OEPARTMENT•NUM9ERt 46i10
•
ACCOUNT
CURRENT
EXPENOEO L
BALANCE
TITLE
9UDGET
ENCUMiERED
COAT
SOCIAL
SVS.r
SALARIES
29r765.00
24r071.62
50693.38
COAT
SOCIAL
SVS.,
LEAVE
20234.00
.00
2r234.00
COAT
SOCIAL
SVS.r
FICA
2r130.00
1.029.19
1,10o.51
COAT
SOCIAL
SVS.,
PERS
30176.00
2,167.92
10108.14
COAT
SOCIAL
$VS.r
ESC
640.00
175.71
464.?9
COAT
SOCIAL
SVS.r
WORK. COMP.
10,613.00
455.61)
1r157.40
COAT
SOCIAL
SVS.,
HEALTH
3r200.00
1r886.86
1r313.14
COAr
SOCIAL
SVS.r
OFFICE SUPPLIES
120.00 ..
119.37
.y;
COAT
SOCIAL
SVS.r
PROFESSIONAL SVS.
1r500.00
.00
1r500.00
COAT
SOCIAL
SVS.,
COMMUNICATIONS
720.00
461.45
236.55
COA,,
SOCIAL
SVS.r
TRANSPORTATION
25.00
17.00
1.00
COA.
SOCIAL
SVS.r
PRINTING R BINDING
150.00
112.49
37.52
COAT
SOCIAL
SVS.,
UTILITIES
1,,752.00
941.50
610.50
COAT
SOCIAL
SVS.,
REPAIR S NAINT.
60050.00
4r271.76
1r779.24
COAr
SOCIAL
SVS.,
RENTALS
10r310.00
8r020.00
Ir290.70
COAT
SOCIAL
SVS.,
POSTASE
406.00
214.34
191.66
COA,,
SOCIAL
SVS.,
MISC.
1i.00
19.00
.00
COA.-
SOCIAL
SVS.r
MISC. CLEARING
.00
.00
.00
l
li
TOTAL
63rS10.00
43r983.80
19r826.20 •
,
1'
J
_ i 1
i
i,
1I
.f
PAII 47
q
04 30 92
CITY Of KENAI
EXPENDITURE REPORT
I! ' OEPAPTMENT-NUMaERs
45111 •
I,
ACCOUNT
CURRENT
I; TITLE
ji
9000ET
COAP
CONGR.
MEALS.-
SALARIES
16P420.30
COAP
CONGO.
MEALSP
LEAVE
1P054.00
COAT
CONIP.
►11ALSP
FICA
1P162.00 .
COAT
CON6R.
ME4Li.-
PEPS
1P689.00
COAP
ii
COAGR.
MEALS.-
ESC
345.00
COAP
C0N69.
M£ 415.-
600K. COUP.
790.00
i COAP
CON6R.
MEALS.-
HEALTH
2.,300.00
COAP
COMB.
MEALS.-
OFFICE SUPPLIES
60.00
CCAP
C*42R.
MEALS.-
OPERATING SUPPLIES_
34P447.00
COAP
C11W.
TEALS.-
$"ALL TOOLS
400.00
I, Co4P
CON6R.
919ALS.-
PROFESSIONAL SVS.
20000.00
COAP
CONGR.
41ALS.-
COMMUNICATIONS
720.00
COAP
C)NGR.
MEALS.-
TRANSPORTATI03
.
17.00
COAP
CON40*
MEALS.-
PRINTING 3 BINDING
$0.00
COAP
CONGR.
MEALS.-
UTILITIES
10752.00
CLAP
CONGR.
41E4L5.-
REPAIR S MAINT.
.10
COAT
CONGR.
MEALS.-
RENTALS
120,919.00
COAT
C3464.
MEALS.-
JANITORIAL
2P728.00
COAP
CONGO.
ME ALS.-
RISC.
5.00
COAP
CONGO.
MEALS.-
MACH. i EOUIP.
4P56O.00
TOTAL
-
_
- - --- - -
830421.00
i'
C
I,I
E%PENOE9 :
BALANCE
ENCUM3ERED
12P750.02
30667.78
206.45
447.55
593.21
575.79
1P114.56
$74.44
.00
348.00
251.34
558.62
10460.96
839.04
$9.51
.49
21,921.30
120,S25.62
1030.92
17.13
.00
20003.00
509.54
211.46
17.013
.00
34.81
15.19
1P744.93
7.07
.00
.30
10P052.00
20,567.00
2P209.00
$19.00
5.00
.00
.00
4PS60.00
53479.57 30P141.43 •
PAGE 48
-. i
?
C
04 30
s2
CITY
OF KENAI
EXPENDITURE REPORT
DEPARTMENT-NUItaEAS
48112
•
ACCOUNT
TITLE
CURRENT
EXPENDED 4
BALANCE
BUDGET
ENCUNdERE0
COA,
COA,
HOME
HOME
MEALS,
MEALS.
SALARIES
LEAVE
3*625.30
2,491.43
1,144.ST
COA,
HOME
MEALS,
FICA
191.00
251.00.._
$1.61
102.92.
144.57
S
COA,
NONE
MEALS,
PERS
321.00
__._ .
231.92
149.39
49.18
COA,
HOME
MEALS,
ESC
77.00
COAT
HOME
MEALS,
WORK. COMP.
169.00
.00
27.92
77.00
'
'
COA,
HOME
MEALS,
HEALTH
_.
500.00
249.06
0
141.11
►
COA,
COA,
HOME
NONE
MEALS,
MEALS,
OPERATING SUPPLIES
PROFESSIONAL
30508.00
5,267.94
94
3,24�.06
243.06
i
COA,
HOME
HEALS,
SVS.
TRANSPOQTATION
_, 300.00 _._
16.00
- — - .00 - -
16.00
.500.00
COA,
HOME
HEALS,
PRINTING I, 3I90ING
15.00
10.06
.UO
COA,
COA,
NONE
HOME
MEALS,
MEALS,
REPAIR 3 MAINT•
RISC.
3.910.00 _
2,625,40
404
1,184. 60
�.
1.00
1.03
.0
(
TOTAL
170986.00
11,104.61
6,381.39
'-�
TOTAL
165,217.00
198,357.93
56,849.02 ••
,t
1
1
1
-
f
PAGE 49
i iNORM
!
94 30 92 --
CITY OF KENAI
REVENUE REPORT
I�
I'
FUND-NUM9ERi 020 +
. i
ACCOUNT CURRENT REVENUE BALANCE
TITLE
ESTIMATE
THIS YEAR
1
LAND
SYSTEM,
APPROPRIATION OF F/8
33r898.00
.00
33.398.00
LARD
SYSTEM,
FEDERAL GRANTS, GENERAL
562.500.00
.00
S62,S00.90
LAND
SYSTEM,
STATE GRANTS, GENERAL
18,750.00
9475.00
i,375.00
w
LAND
SYSTEM,
STATE GRANT, AVIATION
12.00J.30
7,949.00
4.051.00
LAND
SYSTEM,
P3I
10500.00
3.764.07
2.264.07-
LAND
SYSTEM,
MISC. REVENUE
.00
1,127.66
1.-127.66-
Ab'
LAND
SYSTEM,
RENTS 9 LEASES
2210200.00
186.-070.19
35r129.31
'
LAND
SYSTEM,
TIE -DOWN FEES
.00
.00
LAND
SYSTEM,
LANDING FEES _
40,000.00
_ -___
.00
146.67.-
(
LAND
SYSTEM,
GASOLINE FEES
180000.00
___39.853.33-_- ...._
16,354.78
_ _
1,645.22
LAND
SYStE4.,
PLANE PARKING FEES
250.00
10,170.00
920.00-
LAND
SYSTEM.-
FISH HAULING RENTS
110000.00
14,917.50
3ri17.50-
w'
LAND
SYSTEM.-
SALE Of LAND
.00
159.092.83
159r082.93-
LAND
SYSTEM,
SALE Of OTHER ASSETS
.00
90,171.71
70,171.71-
LAND
SYSTEM.-
TRANSFERS Ili.- G/f
76,000.00
.00
76r000.00
-
LAND
SYSTEM.-
AIR CLEARING
.00
- .00
�;
LAND
SYSTEM,
EXPEND. CLEARING
.00
.00
.00
}i.
LAND
SYSTEM,
MISC. CLEARING
.00
.03
.00
LAND
SYSTEM.-
OTHER DEPOSITS.- CLEARING
.00
.00
.00
.10
'
-TOTAL _
_ - -----
-�
-�--___-- _ _--
9950099.00
448.�36.07
546.761.23 •
...- ----
.
I
v
a
r '
WIN
oASE 10
.. 04 30 32
PAGE 50
CITY
3f KENAI
EXPENDITURE REPORT
I
fUNO-NUM3ER:
020 ••
"'"
DEPARTMENT-HUNBERS 46210
I�
•
ACCOUNT
CURRENT
EXPENDED S
BALANCE
TITLE
BUDGET
ENCU93ERED
LAND
SYSTEM.
MSOP
SALARIES
210000.00
80449.99
12.550.02
LAND
SYSTEM.-
M;OP
OVERTIME
10P000.00-_.,...
3P624.90
60,375.10
LAND
SYSTEMP
R&OP
LEAVE
10,75S.00
.00
10755.10
I) LAND
SYSTEM.-
M;OP
FICA
2P178.00
452.09
1P725.91
LA40
SYSTEMP
M;OP
PERS
30282.00
1P129.95
2P152.05
LA40
SYSTEMP
M;OP
ESC
655.00
.00
655.30
LAND
SYSTEMP
MLOP
WORK. COMP.
3P014.00
334.00
2P680.00
i i LAND
SYSTEM.-
M;OP
HEALTH
_ .. 2.000.00
__ - .00 -
- 20003.10
I'I LAND
SYSTEM.-
M;O.-
OFFICE SUPPLIES
.00
_
.01
-- _-
.00
-
LAND
SYSTEM.-
M;OP
OPERATING SUPPLIES
4,,000.30
397.25
3P602.75
LAND
SYSTEMP
M%O.-
REPAIR ; MAINT. SUP.
15P000.00
90:91.12
5P699.98
LAND
SYSTEMP
P;OP
SMALL TOOLS
1P500.00
959.95
540.15
_
I, LAND
SYSTEM.-
M9P0P
TRANSPORTATION
250.00
.00
253.00
;
LAND
SYSTEMP
M30P
UTILITIES
9P000.00
6.,804.34 _
2P195.66
i� LAND
SYSTEM.-
M;O.-
REPAIR S MAINT.
80P000.00
3o045.35
76PO54.65
" LAND
SYSTEM.-
M;OP
RENTALS
20500.00
9.50
20490.50
+� LAND
SYSTEMP
M&O.
RISC.
700.00
.00
700.00
LAND
SYSTEMs,
M60P
TRANSFERS OUT
65PSO0.00
17P816.00
4TP634.10
LAND
SYSTEMP
M;OP
IMPROV. O/T eLDGS.
590,003.00
.00
58.-000.00
_LAND
Sf$Tf'_1P._PlOe.AACR.
b EQUIP. _ _-_.•_-__-_.51.3P148.00_
-. , 249*003.03. _
264P14S.00.-
li TOTAL
793P482.00
301P327.33
492P154.47 •
'I
I
ff
I'
-•i
�
I
I
j• I
t
I
C
04 30
82
CITY OF
XENAI __...
EXPENOITURE
REPORT
DEPARTMENT -NUR HAs 46220 •
i.
ACCOUNT
CURRENT
EXPENDED :
BALANCE
TITLE
9UDGET
ENCUM3ERED
LAND
SYSTEM.-
ADMIN.P
SALARIES
S7*364.00
47P356.08
100,007.92
LAND
SY8TEMP
ADMIN.P
OVERTIME
.00
.00
.00
LAND
SYSTEM*
AOMIN..-
L'_AVE
3P680.00
.00
S.-680.90
LAND
SYSTEM*
ADMIN.#
FICA
4PO50.00
1P751.90
2P307.10
LAND
SYSTEM•
ADMIN.P
PER$
6P117.00
4P246.45
1.,870.55
LAND
SYSTEM.
ADMIN..-
ESC
1P222.00
.00
1.-222.30
LAND
SYSTEM*
ADMIN..-
WORK. CORP.
1P261.00
515.00
753.130
LAND
SYSTEM*
ADMIN.P
MEA014
4*167.30
2P574.96
1.-592.34
LAND
SYSTEM*
AOMIN..-
OFFICE SUPPLIES
200.00 ....
126.27
73.50
II
LAND
SYSTEM*
AOMIN.P
OPERATING SUPPLIES
100.00
78.41
21.59
.r�•i
LAND
SYSTEM.
ADMIN.*
SMALL T30LS
100.00
60.00
40.10
LAND
SYSTEM*
ADMIN.P
COMMUNICATIONS
1.-500.00
530.33
919.62
LAND
SYSTEM.-
ADMIN.P
TRANSPORTATION
1.-500.00
1P390.95
100.05
•`
LAND
SYSTEM.-
ADMIN.P
PRINTING t 8INDING
300.90
.00
300.00
LAND
SYSTEM*
ADMIN.P
MISC.
1P500.00
1P004.03
496.30
LAND
SYSTEMP
ADMIN..-
MACH. & E3UIP.
333.30
332.60
.40
TOTAL
83.-410.00
60,016.93
23P393.07 •
I!
I
I f�I
f
_
`
74 30 42
CITY Of
K£NAI
�I
EXPENDIIUPE
REPORT
DEPARTMENT-NUMiERs 46230 •
ACCOUNT
CURRENT
EXPENDED I
BALANCE
TITLE
BUDGET
EVCUnBERED
LAND
SYSTEM.
LAND/
PROFESSIONAL $VS.
15.000.00
11.250.00
S.750.00
LAND
SYSTEM•
LAND.
ADVERTISING
1.700.00
1.164.17
$15.90
LAND
SYSTEM.
LAND.
PEP414 L MAINT.
6iSO0.70
.00
6.500.00
LAND
SYSTEM.
L4140.
TRANSFERS OUT
5.000.00
.03
50003.30
LAND
SYSTEM.
LANOi
SOEC. ASSESS.
3.000.00
2.831.77
111.30
``
LAND
SYSTEM.
LAND.
840 OESTS
47.000.00
.00
40.007.00
j,
LAND
SYSTE41.
LANO.
TRANSFERS TO RESERVES
.00
.00
.39
1
LA•JD
SYSTEM.
LAND.
RISC. CLEARING
.00
.00
.31
+
LAND
SYSTEM.
LAND,
SALES TAX LIA91LITY
.00
.00
.00
LAUD
SYStEM.
LAN9.
SALES TAX 4EVENJE
.30
.07
.30
LAND
SYSTEM.
LAND.
CONTIYGENCY
47.006.00
.00
47.006.00
I•
TOTAL
119406.00
15 415.80
1020890.20 •
i�
TOTAL
99SP098000
3760660.06
614.437.94 ••
r-
-
.{r
F� I
i
i
b
04 30 82
1p
FUND -NUMBERS 022 •
•
ACCOUNT
•0
TITLE
JAILP APPROPRIATION OF F/9
1,
JAILP STATE GPANTSP GENERAL
JAILP MISC. REVENUE
JAILP A/R CLEA41MG
•.
JAILP EXPEND. CLEARING
JAILP MISC. CLEARING
TOTAL
i
III
II
.
rSil
L
U
i-
I
i
:I
J
E •
�i
CITY Of KENAI
REVENUE REPORT
CURRENT
REVENUE
BALANCE
ESTIMATE
THIS YEAR
190700.00
.00
170700.00
279P997.00
210P000.06
67P996.94
.00
.00
.00
.30
.01
.30
.00
.00
.00
.00
.00
.00
2970697.00
210P000.06
89P696.94
a
PASE 11 '
I
■
f
i
�! 04 30 82
FUND -NUMBERS 022 ••
DEPARTMENT-NUr3ERS 42150 •
ACCOUNT
TITLE
JAIL• SALAPIES
JAILP OVEPT14E
JAILP HOLIDAY PAY
JAILP LEAVE
JAIL. FICA
JAIL. PERS
JAILP ESC
i JAILP /ORK. COMP.
JAILP HEALTH
�.I JAILP OFFICE SUPPLIES
JAILP OPERATINS SUPPLIES
JAILP REPAIR 9 MAIMT. SUPPLIES
JAILP SMALL TOOLS
JAILP PROFESSIONAL $VS.
II JAILP COMMUNICATIONS
JAILP TRANSPORTATION
JAILP ADVERTISINS
JAILP PRINT110 S StUD146
JAILP ItfSURAtICE
JAILP UTILITIES
I� JAILP REPAIR 6 MAINT.
1 JAILP MISC.
JAILP TRANSFERS OUT
JAIL• MISC. CLEARING
JAILP 3UILOINGS
JAILP IMPRJV. 0/1 SLOGS.
JAILP MACH. L EOUIP.
TOTAL
TOTAL
-�I
li
- i I
Iil
CITY OF YEN41
EXPENDITURE PEPORT
CURRENT
EXPENDED S
BALANCE
BUDGET
ENCUMBERED
153P339.00
126P409.41
260,727.59
3P402.00
2P743.41
655.57
90,730.00
9P662.91
67.33
7P472.10
SP873.35
3057S.62
110,700.00
60081.36
$0618.64
17P6291.00
120577.00
5,452.00
30,519.10
767.57
2P751.43
90606.30
3P431.03 _
60173.00
12*000.00
10.260.13
1P737.70
725.30
S55.76
16i.24
25P78S.70
200011.33
5P773.67
1P40O.00
10336.75
63.25
350.00
264.46
85.54
1P309.00
$02.75
497.25
1POS0.00
807.86
242.14
4P700.00
2P967.93
1P732.07
53.00
16.24
33.76
1P103.30
979.20
220.50
40000.00
.00
4400.30
6P290.00
4P721.52
1P569.48
3,,300.00
1P523.90
2P276.10
20050.00
1P999.35
50.65
600.00 _...
.00
$00.00
.00
563.75
563.7S-
.00
52.35•
52.15
.1)0
10.00-
10.30
16P000.00
1SP753.84
246.16
2990697.00
23OP068.51
67P62S.49 •
299P697.00
23OP068.51
69P628.49 ••
■
-
PA'E 12
,
`
04 30 82
CITY OF K£NAI
•- -
REVENUE REPORT
FUND-NURBERt 025 •
r
'
ACCOUNT
CURRENT
REVENUE
BALANCE
bl•
TITLE
ESTI'r1ATE
THIS YEAR
- --�
��
COA-BOROr SOLOOTNA CO!11RI8.
4r000.00
4r000.00
8r752.00
•70
13r23700
COA-BOROr KP8 CONTRIB.
22r000.J0
•G0
0 ----
COA-80ROr RISC. CLEARIYG
.00 -
I
I�
25r000.00
12r752.S7
13r237.41 •
b�l(
TOTAL
---•
i
1
-
-------------- -
'1
PAGE 54 ••
—04 30 92
CITY OF
KENAI
EXPENDITURE
REPORT
i
FUND-NUY3ERs 025 �•
OEPARTMEYT—NUN H Ai
49123
ACCOUNT
CURRENT
EXPENOED 3
BALANCE i
TITLE
BUDGET
ENCUM3ERED
�.;
COA—BOROr
SALARIES
15r694.00
12.,699.12
2r994.98
j.
COA-80ROr
LEAVE
845.00
.. .0.1 -
345.30
COA—SOROr
FICA
10,100.00
503.95
596.04
♦.il
C04—BOROP
PER$
10657.00
10139.3;
517.61
COA-30ROr
ESC
330.00
.00
330.00
COA-BOROr
WORK. COMP.
729.00
241.20
437.30
j
COA-80ROr
HEALTH
4r003.00
10,9S7.90
20,012.10
COA-BOROr
OPERATING SUPPLIES
.10,645.00
1r563.15.
81.35
COA-3090r
MISC. CLEAPING
.30
.03
.30
COA-SOROr
MACH. S EQUIP.
.00
177.00—
177.00
-.
TOTAL
26r000.00
1709S7.72
8442.2S •
`.i
TOTAL
'I
26r000.00 ._
17r957.72
Sr042.28 •�-
�{I
I
r'
1•
i
o
3 i
I
3
'
`
J'
Lrr
V
.7
l
!
I
oAiE 13
04 30 82
CITY Of KENAI
`
'i
REVENUE REPORT
fUND-NUIIBERt 026 •
ACCOUNT
CUPRENT
REVENUE
BALANCE
'
TITLE
ESTIMATE
THIS YEAR
!'
COMMUNITY
SVS
PROG.i STATE AGING GRANT
90192.30
70149.00
2*143.30
A
COMMUNITY
SVS
PROG.i IN -KIND SUPPORT
504.00
364.00
140.00
COMMUNITY
SV3
PROG.i MISC. CLEARING
.00 -
.00
.00
I
TOTAL
ii696.00
7,513.00
2,183.30
I
it
I
-
1
�
II
I
rr 171I
1
F
I
I
�
I
I
1
i
--
i
�
I�
/r
IMF
7"F
}
Ll 04 30 52
- - -
CITY OF
K£NAI
fXPEIVITURE
REPORT
FUND -NUMBER; 026
�•
DEPARTMENT-NUM394t
49150 •
ACCOUNT
CJRREYT
EXPSNOED 4
TITLE
BUDGET
ENCUMSERED
COMMUNITY
$VS
PROG.o
S4LARIES
6.388.00
3,252.06
COMMUNITY
SVS
PROG..
FICA
425.00
126.21
COMMUNITY
SVS
PROS.,
ESC
129.00
.03
COMMUNITY
SVS
PROS.,
PORK. COMP.
250.00
36.00
COMMUNITY
SVS
0006.i
OPERATIVE SUPPLIES
10000.00
961.24
COMMUNITY
SVS
PROG..
PROFESSIONAL SVS.
1,504.00
1,001.00
COMMUNITY
I
$VS
PROG.,r
RISC. CLEARING
.30
.00
i� TOTAL
9i696.00
5.376.55
TOTAL
9,696.00
5,376.53
OAL4pC£
3.135.94
295.72
127.110
214.10
38.76
503.30
.00
4P319.42 •
4P317.42 ••
rff�
rJ�
9