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1985-05-14 Council Packet
Kenai City Council Meeting Packet May 14, 1985 AGENDA I KENAI CITY COUNCIL - REGULAR MEETING j MAY 14, 1985, 710G PM 600 PM - Work Session PLEDGE OF ALLEGIANCE A. ROLL CALL 1. Agenda Approval 2. Consent Agenda �r6 *All items listed with an asterisk (•) are considered to be routine and non -controversial by the Council and G • be will approved by one motion. There will be no separate discussion of these items unless a Council member so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence on the agenda as part of the General Orders. B. PERSONS PRESENT SCHEDULED TO BE HEARD (Time Limit - 10 minutes per person) 1- 1. Doyle Construction - Proposal for Lease Land for Aggregate Extraction e! 2. Brad Bradney - Vietnam Memorial C. PUBLIC HEARINGS rile) S LJ�l 1. Ord. 1037-85 Amending -.. - Kenai Municipal Code - j Landscape Regulations r - ---2. Ord. 1038-85 - Amending Kenai Municipal Code - i`e) Shift Differential Pay 3. Ord. 1040-85 - Amending Kenai Municipal Code - Certification Pay - EMT Paramedics i A- ------4. Ord. 1042-85 - Increasing Rev/Appne - State Grants to Health Facilities - $28,000 5. Ord. 1044-85 - Amending Kenai Municipal Code - Work -.� _ Week, Communications Dept. G 6. Res85-44 - One Year Extension - Cannery Loop Wells 01 8 12V Union Oil 7. Res. 85-48 - Authorizing Participation in State Day Care Assistance 8. Res. 85-49 - M.A.P. Project - List of Improvements 9. Res. 85-50 - Awarding Contract - Library Addition _ -- 10. Res. 85-51 - Awarding Contract - Construction, •�; Sprucewood Glen S/D LID _ ` 11. Rea. 85-52 - Establishing Airport Terminal Lease Rates 6 Fee Schedule 12. *Application for New Liquor License - '; Package Store - Merit Inn ,?r D. MINUTES "i 1. Regular Meeting, May 1, 1985 E. CORRESPONDENCE j F. OLD BUSINESS G. NEW BUSINESS sa I. Bills to be Paid, Bills to be Ratified j 2. Requisitions Exceeding $1,000 ' I 3. *Ord. 1039-65 - Amending Kenai Municipal Code - ,;; Increasinq City's Participation in Supplemental ----`. Retirement Program s, 4. *Ord. 1041-85 -Amending Kenai Municipal Code - New Position, Assistant City Attorney; Change Pay Range, Legal Assistant r 5. 5. *Ord. 1043-85 - Replacing Salary Structure and Hourly Rates in Personnel Regulations 6. *Ord. 1045-85 - Amending Kenai Municipal Code - Change Pay Range - Librarian and Senior Citizen Coordinator 7. *Ord. 1046-85 - Amending Kenai Municipal Code - Change Pay Range - Communications Supervisor 8. *Ord. 1047-85 - Amending Kenai Muncipal Code - Increase Uniform Allowance - Fire Dept. 9. *Ord. 1048-85 - Adopting Budget, 1985-1986 10. *Ord. 1049-85 - Transfer of Appropriationa, Revenue and Account Balance in Aliak, McCollum Capital Project Fund to Special Assessment fund 11. *Ord. 1050-85 - Increasing Rov/Appns - Senior Citizen - $69 R-----12. *Ord. 1051-85 - Finding City -Owned Lands not Needed for Public Purpose - Nalkowski-Deland S/D 11 43. *Ord. 1052-85 - Amending Kenai Municipal Code - Sign Code 14. Vacation of Section Line Easement - Etolin S/D I15. Vacation of Utility Easement - Sprucewood Glen S/D ---'-t6. Vacation of Public Use Access Easement - Govt. Lots 34 k 35, Off Spruce St. 17. Lease Application - Fred Meyer Real Estate - CIIAP 18. Lease Amendment - James Doyle - Trailer Parking - Gusty S/D 49-.---D4es use -!on -Alt ort_Iaew4nsi t-ees" 20. Discussion - Selection of Engineers H. REPORTS 1. City Manager 2. City Attorney 3. Mayor 4. �L City Clerk rq 5. Finance Director 6. Planning 8 Zoning 7. Harbor Commission S. Recreation Commission 9. Library Commission 1. PERSONS PRESENT NOT SCHEDULED TO BE HEARD (Time Limit - 5 minutes per person) ADJOURNMENT J/ Q4.� ✓'J :d �... o� I V 1 11 Kenai coAsneff date ct�an�ed The Kenai City Council meeting scheduled for Wed- nesday, May 13, has been rescheduled for May 14 at 7 P.M. in City Han. The council decided to change the meeting date after a majority of the seven members announced plans to attend the Dorothy Hamin ice skating show at the sports center. . ------ ---- ,- . f PUBUC NOTICE j 1a second repo ar mating of the Kenai City Council for May has been changed to Tuesday, May 14, 1985 at 7:00 PM In 1 the Counon chambers. Janet VAWM City CWk Dated May, 2. 1985 ! PUYLI9N:5111,10,198e 3NO1211 1 .READER ' NOTEBOOK Concert tonight Council tonight Soldotna High School's -The Keats Ctty- Cotutcfi spring choral concert is to. meeting win be held Witt, r� night, not Monday night as not Wednesday as reported erroneously stated in a in Monday's paper. The headline in Monday's edition meets a17 p,m. ht Ci- counc:.,4, of The Clarion. The story ty Ha was correct: *0 SoHi spring ;A. Managing editor cborniconcertwwbehold at 7:90 p,m, Ttaesday (that's Y Name wrong i tonight) at the SoHi The name of the chnd pie- i Auditorium. fiL.Maw Editor tueed on Page a of Mondays paper was incorrect. The r a space is reserved wary day caption should have read r fa go cornonon of errors or the JAyonee pbiWp. ' O)OWaon of a stay. The Clrion fonts any erroo made. 1.& Qom, Managing Editor F i -t_ F i ry o „ t , I I i COUNCIL MEETING OF canmmmmmmmmmmmmmmmmm;m mrun�nm.■�e��sc i ( r � 1 I l I 1 h J 1 1 r COUNCIL MEETING OF / /.. d' s'' r y r `r MAY 14, 1985 A � INFORMATION ITEMS 1 - KPB Agenda, May 7, 1985 2 - Memo, Fire Chief Winston, - Fire Inuurance Rates, Princess, Magic, Cinderella Assessment Dist. 3 - Memo, Clerk Whelan - Work Session, May 21, 1985 4 - Billing, C. Gintoli, Architect - FSS Station - $18,732 5 - Billing - Tikigeq Conct. - Police Dept. Expanaion - $186,005 6 - Transfer Under $1,000 - May, 1985 jw I , J U• I n K i ( ' r y t 7fi r r. j. I s y , I i 4 �Ji l lJovle 1..,OnStrldcti(X1 C;a. t t . 1 boat 1225 t'•.enai , AL c- 5—.,..A 'Yc>b t 1 7 f= i 1 e--879 Apri /tJy City of Kenai :OR COUNCIL MUTING OR Planning Dept. JWU City UP- +�At Kenai, Alaska 996ii aghb- u0lkwwlui CUP C" OrkU�1 To• -w 5ubefttt0 � ! I Res Proposal for Lease Land for, Aggrogate Extraction objective: Doyle Construction Company would like to entertain a proposal to the City of Kenai for acqui st i on or 1 easi nq City owned land -for the pur--- • ' ; pose of subsurface gravel and aggregate extraction. The tentative plan is to dragiine and or dredge a portion of land owned by the City located 1301) ft. East of the fort of Kenai access road. the property borders the real estate currently occupied by Kenai Redi-mix. The real estate envolves three (3) parcels, each 40 acres. Legal descriptions SE 1/4 NE 1/4, Sec. 4 T514, R11W, S11, SW 1/4 14E 1/4 Sec. 4, T514,R11W,S11 and NIE 1/4 SE 1/4 Sec. 4,T514, RliW, SM. It is estimated that the a pproxiuiate maximum depth of excavation will � be about 27 feet. It is proposed that several designated waste dis- posal areas will be used to bury any or all objectionable materials not needed. Each disposal area will be excavated to an adequate depth to accommodate the volume of waste while maintaining the original ground profilra after shrinkage and compaction. It is planned that the disposal areas will not contaminate the lake or reservior and that the area will be about 100 ft. by 1,000 feet. The reservior or lake created by the aggregate extraction may be used by the City as a recreation area or planned business park. Since the entire 120 acres falls within the wet lands designation established by the Corp. of Enqineers, Doyle Construction would like to proceed with a eevelopment plan with tentative approval from the Laity of i;.'enai. The following attachments will outline briefly only several key points. Doyle Construction would like to obtain from the City of F.:enai, a letter � of interest to proceed with the planninq and design stages of the pro- ject if interest warrants. J kQqreqara Extraction City of Kenai F i i a-889 Doyle Construction would like to -file a Corp. of Lnqineers Wet Lands permit and conduct subsurface exploration. We would like to receive a letter from the City of f;,.'enai covering the terms and conditions that they -feel will be necessary be! -are any consideration can be taken in reqards to Leasinq and or royalties, bandinq etc. Drawinq number 8, illistrates two (2) proposed waste disposal areas which are planned prior to the actual 1-reatinq the reservior. This will allow the waste to be moved by dozer only :350 feet maximum dis- tance to the disposal arena. A barrier between the reservior and the disposal site will not permit the reservior to be contaminated with organics and silts (See Drawinq # D). I would appreciate your consideration within your earliest convien•- ence. Should you have any questions please feel free to notify Sincerely, Pat Doyle Doyle Construction �(�i ,i 41 Ot ` SE"yt, A/Z- f 154-C It "r,300, �y NE %jl, .5.A-N SEC' .f f'Ldn Area A NUMBER A :, i ly. _ .l.`.q .- — asvca�rr�+�r-s:— t_u .-2-. �r-..r.ur:.-v.c.r. _.._. �....._..___.....�.�....._ �; �� ( i v I i� i i F[� C ' a. � . ,�': r / �-� �( � , -Y�; � ,i . _ _ __g_�.------ - - - r�._ ,..•' '� •� .� ; ,,, -�� . �_ �-� r' , y , . `,� r r'. i ,� F�.� - _ f_, e i . 6 �,{ � I � ., �-�, . i' i'It. �. Gi / ;/ i ' � . i� ..t�. v *` � �� a � 1 E-XTQAcrEv 1 AGG SU/L PROF/�G E L '. • •tl a _ D O O e' P11A le .0 ° 0 ' • 4 .O 4 ° ° O• � � pc+ e .. V.'. •iy 0 OO b.0°� •O v'.s •o OuoG:oO' oep. 00 e. o • e o e'o G Poeo.dc�e•e° pe o•°o'.°'� /¢ ---. a-'4 +-!-• "-C=Sl-°_+.• — ' *�''" -- i --"" -" • 00 e ° WRTE E' /� . • d e 'O' O • o . ° DATE, c ,' , o •0 a '0'. . � p: .0 't f r y r r I i I , , t I ' r t i I a �- .:L . ']' i' �- �' } 1/ �i =fir' . �� _ �7 _ .. � 0. .. �4 .' M �'� � S�, i g �:� ` s =:1-' ,G„n;�s ----- �- i,.; %' -,'t - .- 1 ., -- - ��H-. ,r` - ,� — -- . - -- �! '�, ; w 0 4i_ jfj ; 1 ' r I Y G,r) S1 jj 1 `� i 3 -. �l i o ♦ . i 9 •— ,, 1 a 1, �� �; 'i �' Suggested bvs Planning 6 Zoning Commission CITY OF KENAI ORDINANCE NO. 1037-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI. ALASKA. ESTABLISHING KENAI MUNICIPAL CODE CHAPTER 14.25 ENTITLED LANDSCAPING REGULATIONS. WHEREAS, there is currently no requirements for the retention of vegetation or landscaping of commercial propertied in the City of Kenai, and WHEREAS, such vegetation or landscaping serves to visually enhance the City's appearances, maintain or increase property values. and reduce erosion and storm runoff. and WHEREAS, the Kenai Advisory Planning & Zoning Commission has pursued the development of certain landscaping regulations which meet this stated purpose, and WHEREAS, the Commission, upon numerous meeting discussions, worksessions, and public hearings conducted on March 13th. 27th. and April 10, 1985 has recommended the adoption of the proposed landscaping regulations, and WHEREAS, the Council finds that enactment of these landscaping regulations will result in the enhancement of the City's commercial area without adversely impacting business growth and development. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA. that Kenai Municipal Code Chapter 14.25 entitled Landscaping Regulations is hereby enacted as follows: Chapter 14.25 LANDSCAPING REGULATIONS 14.25.010 Intents It is the intent of this section to provide for landscaping and/or the retention of natural vegetation in conjunction with commercial development within the City of Kenai. The general purpose of landscaping is to visually enhance the city's appearance4 maintain or increase property values, and reduce erosion and storm runoff. 1 I 14.25.020 Applications This section shall applv to all commercial development within the Citv of Kenai. "Commercial development" shall be defined as anv improvements requiring a building permit for new construction located nn properties within the Central Commercial (CC) and General Commercial (CG) inning districts. 14.25.030 Landscaping Plan - Submittal Renuuirementss Three (3) copies of the landscaping plan shall be submitted to the Building_ Official in conjunction with a request for building permit in compliance with this section. The landscaping plan shall be prepared at a minimum scale of 1" a 20't and shall include the following informations (a) Common and scientific name of the planting materials to be used in the project (b) Typical planting details (c) Location of all planting areas and relationship to buildings, parking areas, and driveways (d) Identification and location of existing vegetation to be retained (e) Identification and location of non -living landscaping materials to be used (f) Identification of on -site snow storage areas (g) Drainage patterns 14.25.040 Landscaping Plan - Performance Criteria: (a) Objectives An effective landscaping plan should utilize a variety of techniques for achieving the intent of this ordinance. The appropriate placement or retention of vegetation in sufficient amount will provide the best results. Perimeter. interior. and parking lot landscaping should be included as components of the overall landscaping plan. (b) Perimeter Landscaping Perimeter landscaping involves the land areas adjacent to lot lines within the property boundary. This buffer landscaping serves to separate and minimize the impact between adjacent land uses. Buffer landscaping ie desirable along the perimeter of the property to shield vehicular or building lights from adjacent structures and to provide a visual separation between pedestrians and vehicles. I ■ r (c) Interior Landscapinq Interior landscaping involves those areas of the property exclusive of the perimeter and parking lot areas. Interior landscaping is desirable to separate uses or activities within the overall development. Screening or visual enhancement landscaping is recommended to accent ar complement buildings. to identify and highlight entrances to the site, and to provide for attractive driveways and streets within the site. (d) Parking Lot Landscaping Parking lot landscaping involves the land areas adjacent to or within all parking lots and associated access drives. Parking lot landscaping serves to provide visual relief between vehicle parking areas and the remainder of the development. It also is desirable for the purpose of improving vehicular and pedestrian circulation patterns. 14.25.050 Landscaping Review Boards (a) Membership, qualifications. Terms. and Rules I The Landscaping Review Board shall consist of not less than seven members who are residents of the City and who shall serve without pay. Members shall be appointed by the Mayor and confirmed by the Council. Members shall be appointed for a term of three years, i excepting the initial members who shall be appointed for a one, two. or three year term. The Board shall elect a chairman, vice-chairman. and clerk. A majority of the membership shall constitute a quorum for the purpose of transacting business. Action by the Board shall be by majority vote. (b) Meetings and Proceedings The Board shall meet to review and take action on a landscaping plan within fourteen (14) days of satisfactory submittal to the Building Official. The Building Official shall be authorized to issue a building permit only upon approval of the associated landscaping plan by the Board. Any appeal of the action of the Board shall be submitted in writing to the Kenai City Council. 14.25.060 Security Agreement All required landscaping as presented in the approved landscaping plan shall be installed prior to the issuance of the Certificate of Occupancy by the Building Official. The Building Official shall make the final I NMI S ` 1 f- I I I 14.25.050 - 14.25.070 { inspection to verify the completion of the required landscaping. In the event that the landscaping has not been completed upon request for the Certificate of Occupancy, the developer shall submit a cash escrow or post a performance bond with the City of Kenai as a prerequisite to obtain said certificate. The required escrow or bond shall be submitted in an amount equal to two percent (2%) of the building permit value. The developer shall complete the required landscaping within nine (9) months of issuance of the Certificate of Occupancy. - 14.25.070 Definition - Landscaping: "Landscaping" means the treatment of the ground surface with live planting materials, including but not limited to. trees. shrubs. grass. g ground cover -' or other growing horticultural material. Other materials such as wood chips. stoneo or decorative rock may also be utilized. A list of recommended landscaping materials shall be provided by the City of Kenai. 'i PASSED BY THE COUNCIL OF THE CITY OF KENAI. ALASKA. this 1st day j of May, 1985. 1 1 TOM WAGONER. MAYOR „ ATTEST: Janet Whelan. City Clerk r' First Readings April 17, 1985 Second Readings May 1. 1985 ri I Effective Dates June 1, 1985 l) } 1 i ,j ✓e ff 1" • f iy 9 fy a i ' 1 1 CITY OF KENAI "Od Cajai;W q 4,"lp 210 FIDALOO KENAI, ALASKA 06611 TELEPHONE 293 - M3 MEMORANDUM TO: Mavor Waooner and Kenai Citv Council FROM: feff Labahn. Land Manager SUBJECT:' Ordinance 1037-85: Landscaping Standards DATE: April 12. 1985 The Kenai Advisory Planning & Zoning Commission has recommended the attached "Landscaping Ordinance" for Council review and approval. The Commission conducted three public hearings (March 13th. 27th. and April loth) regarding the proposed ordinance. Numerous meeting discussions and worksessions preceded the formal hearings which contributed to the refinement of the ordinance. The "Landscaping Ordinance" applies to all new commercial development within the City of Kenai requiring a building permit. Issuance of a building permit is contingent upon the submission. review. and approval of the required landscaping plan by the Landscaping Review Board. The ordinance establishes that a minimum of 5% of the lot area be devoted to landscaoinq purposes. Actual location and type of landscaping materials to be utilized is sua;ect to discussion between the developer and the Landscaping Review Board. The completion of all required landscaping shall be accomplished as a condition of issuance of a Certificate of Occupancv. However. the developer may elect to submit a cash escrow or post a performance bond in the amount of 20 of the permitted construction value if the landscaping is not completed in order to obtain the Certificate of Occupancv. provided such landscaping is accomplished within 9 months. JBL : )I r� �„_,_i cal.v, �_+txa. - �.-,�.=':^ _ ' _ `T"-_ �� _ _ rr.. _ r,.. �sr r• +r+n.^•--..r-v.�rr✓-__ _ _- __ so'�' la Suggonted bys Administration CITY OF KENAI ORDINANCE NO. 1037-85 i AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ESTABLISHING KENAI MUNICIPAL CODE CHAPTER 14.25 ENTITLED I I LANDSCAPING REGULATIONS. WHEREAS, there are currently no requiromonts for the retention of vegetation or landscaping of commercial properties in the City of Kenai, and WHEREAS, such vegetation or landscaping serves to visually enhance the City's appearance, maintain or increase property values, and reduce erosion and storm runoff, and WHEREAS, the Kenai Advisory Planning & Zoning Commission hao pursued the development of certain landscaping regulnti+ins which meet this stated purpose, and WHEREAS, the Commission, upon numerous meetinq discussions, workeessione, and public hearings conducted on March 13th, 27th, and April 10, 1985 has recommended the adoption of the proposed landscaping regulations, and w M WHEREAS, the Council finds that enactment of these landscaping 111 regulations will result in the enhancement of the City's �1 commercial area without adversely impacting business growth and development. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that Kenai Municipal Code Chapter 14.25 entitled Landscaping Regulations is hereby enacted as followss Chapter 14.25 LANDSCAPING REGULATIONS 14.25.010 Intents It is the intent of this section to provide for landscaping and/or the retention of natural vegetation in conjunction with commercial development within the City off' Kenai. The general purpose of landscaping is to visually Enhance the city's appearance, maintain or increase property values, and reduce erosion and storm runoff. / 11 - u I I 14.25.020 Applications This section shall apply to all commercial development within the City of Kenai. "Commercial development" shall be defined as any improvements requiring a building permit for new construction located on properties within the Central Commercial (CC) and General Commercial (CG) zoning districts. 14.25.030 Landscaping Plan - Submittal Requirements: Throe (3) copies of the landscaping plan shall be submitted to the Building Official in conjunction with a request for building permit in compliance with this section. The landscaping plan shall be prepared at a minimum scale of 1" a 20'1 and shall include the following informations (a) Common and scientific name of the planting materials to be used in the project (b) Typical planting details (c) Location of all planting areas and relationship to buildings, parking areas, and driveways (d) Identification and location of existing vegetation to be retained (e) Identification and location of non -living landscaping materials to be used ;f) Identification of on -site snow storage areas (g) Drainage patterns 14.25.040 Landscaping Plan - Performance Criteria: i (a) Objectives An effective landscaping plan should utilize a variety of techniques for achieving the intent of this prdinance. The appropriate placement or retention of A/vegetation in sufficient amount will provide the best ��Ilf results. Perimeter, interior, and parking lot landscaping p g &Wbe included as components of the "i overall landscaping plan. (b) Perimeter Landscaping " Perimeter landscaping involves the land areas adjacent to let lines within the property boundary. This buffer landscaping serves to separate and minimize the impact between adjacent land uses. Buffer landscaping may be " desirable along the perimeter of the property to shield vehicular or building lights from adjacent Or-` ", -- ------ strurfures and to provide a visual separation between Pedestrians and vehicles. (c) Interior Landscaping Interior Landscaping involves those areas of the property exclusive of the perimeter and parking lot areas. Interior landscaping is desirable to separate uses or activities within the overall development. Screening or visual enhancement landscaping is recommended to accent or complement buildings, to identify and highlight entrances to the site, and to provide for attractive driveways and streets within the site. (d) Parking Lot Landscapinq Parking lot landscaping involves the land areas adjacent to or within all parking lots and associated access drives. Parking lot landscaping serves to provide visual relief between vehicle parking areas and the remainder of the development. It also is desirable for the purpose of improving vehicular and pedestrian circulation patterns. 14.25.050 Landscaping Review Board: (a) Membership, Qualifications, Terms, and Rules The Landscaping Review Board shall consist of not less than seven members who shall serve without pay. Members shall be appointed by the Mayor and confirmed by the Council. Members shall be appointed for a term of three years, excepting the initial members who shall be appointed for a one, two, or three year term. The Board shall elect a chairman, vice-chairman, and clerk. A majority of the membership shall constitute a quorum for the purpose of t �! naac t ing business. % (b) Meetings and Proceedings The Board shall meet to review and take action on a landscaping plan within fourteen (14) days of satisfactory submittal to the Building Official. The Building Official shall be authorized to issue a building permit upon approval f the associated landscaping plan by the Board �0 the r expiration of 14 days without official Board action.) Any appeal of the action of the Board shall be submi-fted in writing to the Kenai City Council. J N 14.25.060 Securitv Agreement All required landscaping as presented in the approved landscapinq plan shall be installed prior to the issuance of the Certificate of Occupancy by the Building Official. The Buildiny Official shall make the final inspection to verify the completion of the required landscaping. In the event that the landscaping has not been completed upon request for the Certificate of Occupancy, the developer shall submit a cash escrow or post a performance bond with the City, of Kenai as a prerequisite to obtain said certificate. he required escrow or bond shall be submitted in an amount equal to two percent (2a) of the building permit value. The developer shall complete the required landscaping within nine (9) monthp ojf issuance of the conditional Certificate of Occupancy. If landscaping is not completed within the nine (9) month perlod� the onditionsl Certificate of Occupancy shall be revoked.) .�L � 14.25.070 Definition - Landscaping: "Landscaping" means the treatment of the ground surface with live planting materials, including but not limited to, trees, shrubs, grass, ground cover or other growing horticultural material. Other materials such as wood chips, stone, or decorative rock may also be utilized. A list of recommended landscaping materials shall be provided by the City of Kenai. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 14th day of May, 1985. ATTESTS anet WFelan, City Clerk TOM WXGONERv MAYOR First Readings April 17, 1985 Second Readings May 14, 1985 Effective Dates June 14, 1985 CITY OF KENAI %od ea laiw 4 41 210 FIDAL00 KENAI, ALASKA 49811 TELEPHONE 283-MIS May 10, 1985 c-i MEMORANDUM TO: Mayor Wagoner and Kenai City Council FROM: Jeff Labahn, Land Manager RE: Ordinance 1037-85: Landscaping Regulations The Kenai City COuncil amended the landscaping ordinance upon introduction on April 17, 1985. This amendment eliminated the requirement for securing a minimum landscaped area (5% of lot size) for each commercial development. I strongly recommend that the Council reinstate this provision as a requirement in the landscaping regulations, based upon the f0110w- ng: (1) A minimum landscaping standard, based upon percentage of lot size, gives the developer predictability of the amount of landscaping to be required by the y. This minimum standard provides a reasonable guideline that the developer can use for the site plan/design preparations. It should be emphasized that the developer still has a considerable amount of flexibility regarding the actual location of landscaping within the development. This issue is subject to discussion between the developer and Landscaping Review Boards on an individual basis. (2) A minimum landscaping standard also provides the Landscaping Review Board with an established guideline by which to judge an individual plan. This provMe�or greater consistency in the review process and assists the Board in evaluating plans in an equitable manner. Therefore, I recommend that the Council amend Ordinance 1037-85 by adding the following section: 14.25.040 (e) Overall Landscaping Requirements Overall landscaped areas, including perimeter, interior, and parking lot shall consist of not less than five percent (50) of the total lot or development site area. JL/dg z-, c M Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1038-85 I AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING THE KENAI MUNICIPAL CODE TITLE 23 BY ADDING A PROVISION FOR SHIFT DIFFERENTIAL PAY FOR CERTAIN CITY EMPLOYEES. ! WHEREAS, the City believes that employees who work shifts significantly different from the normal 8:00 a.m. to 5:00 p.m. shift should receive additional compensation due to inconvenience and disruption of their personal activities, and WHEREAS, the City believes that employees who work 24-hour shifts should not be eligible for such pay because it is relatively unimportant at what hour a 24-hour shift starts. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the City of Kenai Code of Ordinances is hereby amended by adding a new section to be numbered 23.25.065 Jwhich shall read as follows: 23.25.065 Shift Differential Pay: (a) Employees who are scheduled to work certain shifts explained below may be entitled to additional compensation. To be eligible, the scheduled shift must be for a period of less than 24 hours. In addition, the employee must be scheduled to work at least 750 of the hours in a monthly pay period in one or any combination of the shifts identified below. (b) Eligible shifts and rates area 1. Shift begins after 2s0O p.m. and before 6:00 p.m. -- 2%. 2. Shift begins on or after 6:00 p.m. and before 3:00 a.m. -- 4%* (c) The above rates will be computed against Step A of the pay range of the employee. If determined to be eligible, the employee will receive the computed dollar amount for the whole month. If ineligible, no shift differential pay will be allowed for that month. If the.employse is eligible j based upon a schedule of a combination of shifts, he will be paid at the rate correeponding tc the majority of time worked. Shift pay is not to be considered in computing any other compensation, such as overtime, annual leave, or holiday pay. i 1 f " J 4r -j� (d) Shift pay will be n1lowod only upon approval of the City Manager when such work achodulo to necoonary for the benefit of the City. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, thin 15th day of May, 1985. TOM WAGRIN79, MAYOR ATTESTS Janet Whelan, City Clerk r4raf RanAin Second Readings May 15, 1985 Effective Dates July 1# 1985 Approved by Finances e9a iI P5 2 V .._3 Suggested by., Administration CITY OF KENAI ORDINANCE NO. 1040-85 s> AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI ALASKA AMENDING KENAI MUNICIPAL CODE 23.55.030 TO PROVIDE FOR CERTIFICATION PAY FOR EMT -PARAMEDICS. WHEREAS, the EMT -Paramedic classification demands experience and educational requirements beyond that of other EMT classifications, and should be so compensation. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that KMC 23.55.030(b)(2) be amended as follows: (2) Fire Departments ELI Recognition entitlements for an associate degree in fire science is $480 per year. Eligible grades are firefighter, engineer, and captain. Eii] Recognition entitlemento for EMT certification for eligible grades of firefighter, engineer, and captain are as followss EMT I Instructor $250/year EMT II $500/year EMT III $1,000/year (includes EMT II payz EMT -Paramedic 1 50U ear includes EMT 11 do III PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 14th day of May, 1985. TOM WAGONER, MAYOR ATTESTS Janet Whelan, City Clerk First Readings May 1, 1985 Second Readings May 14, 1985 Effective Dates July 1, 1985 tz) Approved by Finances elga t 1 r� } Y i r' • I M c—y Suggested bys Administration CITY OF KENAI ORDINANCE NO. 1042-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI. ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1984-85 ; GENERAL FUND BUDGET BY $28,000 AS A RESULT OF AN INCREASE IN STATE REVENUE SHARING FOR GRANTS TO HEALTH FACILITIES. Y WHEREAS, the State of Alaska has awarded the City of Kenai additional State Revenue Sharing monies to be passed through to health facilities; and WHEREAS, the City expects that this additional grant funding will amount to approximately $28,000. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the following increase in estimated revenues and appropriations be made: General Fund Increase Estimated Revenues: {- State Revenue Sharing $28,000 Increase Appropriations: Non -Departmental - Grants $28,000 PASSED BY 1Ht COUNCIL OF THE CITY OF KENAI, ALASKA, this 15th day f, of May, 1985. TOM WAGONER, MAYOR ATTESTS Janet Whelanp City Clerkr Approved by Finances egI4 •:J First Readings May 1, 1985 Second Readings May 15, 1985 Effective Dates May 15, 1985 3 Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1044-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING KENAI MUNICIPAL CODE TITLE 23 BY CHANGING THE SCHEDULED WORK WEEK OF COMMUNICATIONS DEPARTMENT EMPLOYEES. WHEREAS, Communications Department employees (dispatchers) currently work an average 42-hour work week in a six -day cycle by working 12 hours per day for three days, followed by three days off; and WHEREAS, this shift is causing overtime to be paid due to the frequency of work days within a calendar week, and not based upon an employee working beyond his or her shift or from being called to work; and WHEREAS, the City Administration believes that overtime costs will be reduced by changing Lhe dispatcher's shift to a four -day, ten-hour per day work week. NOW, THEREFORE, gF IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, thats Section 1s KMC 23.25.060(b)(4) be amended as follows: (4) Before overtime may be paid, Public Safety and Sewer Treatment Plant employees must be in a paid status for their normal work week, as follows: Police 40 hours Fire 56 hours Communications 40 [421 hours [JAIL 42 HOURS] Sewer Treatment Plant 40 hours Section 2: KMC 23.30.050 be amended as follows: 23.30.050 Business Hours and Hours of Works (a) The hours during which City offices and departments shall normally be open for business shall be 8sO0 a.m. to 5100 p.m., Department of Public Works - 8s0O a.m. to 4s3O p.m., except Saturdays and Sundays, holidays, and further excepting Police and Fire which shall be open for business 1 a i I 24 hours a day. The library and Animal Control operations shall be open for business as authorized by the City Manager. (b) Public Safety employees', not including administrators, normal work week is: (1) Police and Communications - 4 shifts of 10 hours per week, 2080 hours annually. When workinq this shift, tat and 3rd days off shall be treated as Saturdays and the middle day off (the 2nd day) shall be treated as a Sunday for purposes of paying overtime; (2) Fire - 24 hours on, 24 hours off for 6 day cycle, then 3 days off --equivalent of 56 hours per week, 2912 hours annually. When working this shift, let and 3rd days of the three day off period shall be treated as Saturdays, and the middle day off shall be treated as i Sunday for purposes of paying overtime; - [(3) COMMUNICATIONS AND JAIL - 12 HOURS ON, FOR 3 DAYS; OFF FOR 3 DAYS --EQUIVALENT OF 42 HOURS PER WEEK, 2184 HOURS ANNUALLY. WHEN WORKING THIS SHIFT, 1ST AND 3RD DAYS OFF SHALL BE TREATED AS SATURDAYS AND THE MIDDLE DAY OFF (THE 2ND DAY) SHALL BE TREATED AS A SUNDAY FOR PURPOSES OF PAYING OVERTIME;] (c) Sewer Treatment Plant employees work a 40 hour week on a shift basis that allows at least one employee to be at the plant on a given day. When scheduled days off are two consecutive calendar days, the first day off shall be treated as a Saturday and the second day off shall be treated as a Sunday for purposes of paying overtime. (d) All other employees' normal work week is 40 hours/8 hours a day, 2080 hours annually. Standard work day i is midnight to midnight succeeding. Standard work week is midnight Sunday to midnight Sunday succeeding. Operating hours may be adjusted to meet special situations on timely notice. Section 3: KMC 23.40.020(c) be amended as follows: •, (c) Public Safety and Sewer Treatment Plant employees shall receive in December payment for authorized holidays at 1-1/2 times their normal hourly pay (for that portion of the calendar year during which they were employed) as follows: Firefighters (56 hour week), 11.2 hours pay per holiday Police and Dispatchers (40 hour week), eight hours pay sr per holiday `-� [JAIL AND DISPATCHERS (42) HOUR WEEK), 8.4 HOURS PAY PER HOLIDAY] Sewer Treatment Plant employees (40 hour week), eight hours pay per holiday == Holidays which occur during -vacation shall be charged i ^ against such leave. I 1- . 111.. /. ,fT s.�--:♦ +,a-,Y+rT.1^'w--♦rr-�= -. ._ _.�.y�Ltl MY Section 4s KMC 23.40.030(a) be amended as follows: 23.40.030 Annual Leaves (a) accrual rate: (1) Regular full-time classified and exempt employees excepting firefighters[, COMMUNICATIONS, AND JAIL PERSONNEL]: 16 hra. per month - first two years of service 18 hrs. per month - three through five years of service 20 hrs. per month - six through ten years of e6vvice 22 hrs. per month - more than ten years of service (2) Firefighters - Fire Engineers --Based on a 56 hour week 22.4 hra. per month - first two years of service 25.2 hrs. per month - three through five years of service 28.0 hra. per month - six through ten years of service 30.8 hrs. per month - more than ten years of service [(3) COMMUNICATIONS AND JAIL PERSONNEL --BASED ON 42 HOUR WEEK ' 16.8 HRS. PER MONTH - FIRST TWO YEARS OF SERVICE 18.9 HRS. PER MONTH - THREE THROUGH FIVE YEARS OF SERVICE 21.0 HRS. PER MONTH - SIX THROUGH TEN YEARS OF SERVICE 23.1 HRS. PER MONTH - MORE THAN TEN YEARS OF SERVICE] Section 5: KMC 23.40.030(d) be amended as follows: (d) Accrued and unused leave may be carried over from one year to the next for the purpose of accumulating an f.l annual leave account or reserve. The maximum leave hours that may be accrued is 640 hours for regular classified and exempt, and 896 hours for Fire[, AND 672 HOURS FOR COMMUNICW—TIONS AND JAIL]. i Section 6: KMC 23.40.030(f) be amended as follows: (f) It is required that each employee +tse a minimum of 80 hours of leave per calendar year for employees working 40 hours per week, and 112 hours for employees working the equivalent of 56 hours per week[, AND 84 HOURS FOR EMPLOYEES WORKING THE. EQUIVALENT OF 42 HOURS PER WEEK], and affect appropriate coordination with the department head. If actual hours used are less than the minimum requirement, then the difference shall be deducted from available leave hours without any compensation to the employee. 3 3 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, thifi 15th day of May, 1985. r d -WA9- ---RWVfl M UMli , I ATTESTs 3anet Whelang City ClerR First Readings May 1, 1985 Second Readings May 15, 1985 Effective Dates June 15, 1985 Approved by Finances t*9,2 4 r. er .M-A:; n Suggested by: Administration CITY OF KENAI RESOLUTION NO. 85-44 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ALLOWING ONE YEAR EXTENSIONS TO THE DRILLING PERMITS PURSUANT TO KMC 5.35.080 FOR CANNERY LOOP UNITS #1 AND #3 WELLS AS REQUESTED BY UNION OIL COMPANY OF CALIFORNIA. WHEREAS, Union Oil Company of California was granted a Drilling Permit for Cannery Loop Unit #1 well, effective January 17, 1979 and for Cannery Loop Unit #3 well, effective January 7, 1981, both which were subsequently certified as wells capable of producing in paying quantities, and WHEREAS, the above -described permit for Cannery Loop Unit #1 well was extended for one year by the City Council on request of Union Oil Company of California on the ground that a majority of the working interest share of gas in said units is bound by contractual obligations to be delivered in kind to Pacific Lighting Gas Development Company, and WHEREAS, completion of plans for processing the gas by Pacific Lighting Gas Development Company has still not Leen constructed and by letter dated April 26, 1985, Union Oil Company of California has requested additional one year extensions of the above -described permits. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the Drilling Permits for Cannery Loop Unit #1 and Unit #3 are hereby granted an extension for one year to July 1, 1966. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 14th day of May, 1985. ATTESTS Janet Whelan, City Clerk u Tom Wagoner, Mayor J a t' Union Oil and Gas Division: Western Region Union Oil Company of California P.O. Box 6247. Anchorage, Alaska 99502 Telephone: (907) 278-7600 uni7i..n Robert T. Anderson Clurlat Lana Manapar April 26, 1985 ` PR Mr. Bill Brighton 4f,r, : , City of Kenai P. 0. Box 580 Kenai, AK 99611 KENAI LOOP AREA State of Alaska Request For Extensiono r ng Permits for the Cannery Loop Unit I Dear Bill: Y p � Union Oil Company of California as Operator of the Canner Loop Unit and in accordance with the requirements set forth by the City of Kenai, Code 5.35.080, respectfully requests a one year extension of our Drilling Permits for the Cannery Loop Unit ail and #3 Wells. It is our understanding and inter- pretation that an extension, when granted, will extend the shut-in status of 1 �- these two wells through June 27, 1986. We plan to continue within the scope of the State and Federally approved Can- { nery Loop. Unit Plan of Development. It is contemplated that Participating Area(s) will be established within the year and that production of Unit sub- stance may begin as early as 1986. We look forward to your favorable response to this request for extension. V ry truly yours, evin A, Tabler Landman KAT:bde I i 1 1 J t - >�.i C _ 7 it l/ Suggested by: Administration CITY OF KENAI 1I RESOLUTION NO. 85-48 a A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT SAID COUNCIL IS HEREBY AUTHORIZING PARTICIPATION IN THE STATE DAY ! -- CARE ASSISTANCE PROGRAM PURSUANT TO AS 44.47.250-310. WHEREAS, AS 44.47.250 -310 authorizes municipalities or other organizations to contract with the State for the implementation and administration of a program to assist in providing day care for the children of low and moderate income families, and WHEREAS, the City of Kenai, Alaska, wishes to continue providing i a Day Care Assistance Program in our community. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that William J. Brighton, City Manager, is hereby authorized to apply to the Department of Community and Regional i Affairs on behalf of the City of Kenai for funds to implement and administer a program to assist in providing day care for children of low and moderate income families in our community. i - William J. Brighton, City Manager, is further authorized to act f on behalf of the City of Kenai to accept any offer of funds from the Department and to execute a contract with the Department to implement and administer said program. r William J. Brighton, City Manager, is also authorized to execute any subsequent amendments to said contract to provide for increases or decreases in the program funds committed to our i community, based upon program needs in our community and those of other communities throughout the State. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 14th day of May, 1985. Tom Wagoner, Mayor ATTEST - Janet City Clerk G - S' Suggested bys Administration CITY OF KENAI RESOLUTION NO. 85-49 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, DESIGNATING WHAT IMPROVEMENTS TO INCLUDE WITH THE PROJECT ENTITLED, "ALIAK/McCOLLUM ASSESSMENT DISTRICT." WHEREAS, the following list of improvements is scheduled to be completed under this projects 1. Water and sewer main lines within the assessment district. 2. Water and sewer main cross fittings and stub outs for each right of way or easement dedicated and records V rior to July 10 1985. 3. One three-quarter inch (3/411) water service line and one four inch (411) sewer service line from the main to the property line for each property platted and recorded prior to July 1, 1985. Property lots adjacent to cul de sacs shall be assumed to face the cul de sacs and to be serviced via the cul de sac, Additional costs to enlarge the service lines or to add lines shall be borne by the property owner. 4. All existing driveways will be matched in width up to 40 feet of culvert. The cost for additional driveways will be borne by the property owner. 5. Surface drainage. 6. Excavation, backfill, gravel surfacing. 7. Paved approaches to existing paved streets. 8. Street signing. 9. Seeding. WHEREAS, all of the above improvements will be done in this area but only 25 percent of the total completed water and sewer improvements will be assessed to the property owners, and IN M .0 t' f -;, WHEREAS, this resolution will be mailed to each property owner adjacent to the streets designated for improvements, and WHEREAS, the property owner's name and address used will be that which is on record at the Kenai Peninsula Borough on this date, May 90 1985, and WHEREAS, the property owner will be asked to designate where he wants his water, sewer, and driveway services and if he wants larger or additional services at his expense. The reply from the property owner is to be returned to the City prior to a date set by the City Administration. If the reply from the property owner is not returned by the date stipulated, the City Administration will make the decision of location and will provide the standard services. All costs attributed to changes by the property owner after the stipulated date will be borne by the property owner. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the above designated improvements be included on the project entitled, "Aliak/McCollum Assessment District." PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 14th day of May, 1985. 0 WAGONER, A 0 ATTESTS JanetWhelan, City Clerk Written by Public Workes J x- 6 - Suggested by: Administration i/ CITY OF KENAI RESOLUTION NO. 85-50 A RESOLUTION OF THE COUNCIL OF THE*CITY OF KENAI, ALASKA AWARDING A CONTRACT FOR THE CONSTRUCTION OF THE ADDITION TO THE KENAI COMMUNITY LIBRARY IMPROVEMENTS TO LANDMARK COMMERCIAL CONTRACTORS, INC. FOR THE AMOUNT OF $497,670.00 WHICH INCLUDES THE BASIC BID PLUS ALTERNATES I AND II. WHEREAS, the following bids were received on May 14, 1985 for the above -referenced projects CONTRACTOR BASIC BID ALTERNATE I ALTERNATE II BASIC I & II Landmark Commercial Contractors, Inc. $442,000.00 $17,000.00 $38,670.00 $497,670.00 Alaska Building Contractors 444,460.00 14,214.00 41,325.00 499,999.00 Tikigaq Construc- tion, Inc. 462,400.00 17,000.00 39,100.00 518,500.00 Blazy Construction 462,250.00 15,680.00 40,750.00 518,680.00 G & S Construction 4620000.00 23,300.00 39,000.00 524,300.00 Derleth Builders, Inc. 4939000.00 20,800.00 47,325.00 561,125.00 Dennison Construc- tion Co., Inc. 540,000.00 190000.00 30,025.00 597,025.00 Architect's Estimate 608,400.00 21,000.00 50,000.00 679,400.00 WHEREAS, the following is a description of the basic bid and the alternates: Basic Bids Approximately 5,148 square foot addition. Alternate No. Is Approximately 112 square foot arctic foyer. Alternate No. Its 4emove and replace existing roofing and insulation. WHEREAS, the City of Kenai has received Municipal Grant No. 7-817 for $700,000 and Alaska State Library Construction Grant for $168,586.00 to help fund this project; and, WHEREAS, the recommendation from Carmen Gintoli, the project design architect, and the Public Works Department, is to award the contract to Landmark Commercial Contractors, Inc. for the basic bid plus Additive Alternates I and II for the total cost of $497,670.00; and WHEREAS, Landmark Commercial Contractors, Inc.'s bid for the basic bid and desired alternates is the lowest responsible bid and award to this bidder would be in the best interest of the City; and WHEREAS, sufficient monies are appropriated. 1 i " i � I Y:+ ' if 9 NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA that the contract for the construction of the Addition to the Kenai Community Library Improvements be awarded to Landmark Commercial Contractors, Inc. in the amount of $497,670.00, which includes the basic bid plus Additive Alternates I and II. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 14th day of May, 1985. TOM WAGONER, MAYOR K. 1 w h A' v 2 C-9 Suggested by: Administration CITY OF KENAI RESOLUTION NO. 85-50 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA AWARDING A CONTRACT FOR THE CONSTRUCTION OF THE ADDITION TO THE KENAI COMMUNITY LIBRARY IMPROVEMENTS TO FOR THE AMOUNT OF $ WHICH INCLUDES THE BASIC BID PLUS ALTERNATES WHEREAS, the following bids were received on May 14, 1985 for the above -referenced project: CONTRACTOR BASIC BID ALTERNATE I ALTERNATE II BASIC I 6 II WHEREAS, the following is a description of the basic bid and the alternates: Basic Bid: Approximately 5,148 square foot addition. Alternate No. I: Approximately 112 square foot arctic foyer. Alternate No. Its Remove and replace existing roofing and insulation. WHEREAS, the City of Kenai has received Municipal Grant No. 7-817 for $700,000 and Alaska State Library Construction Grant for $168,586.00 to help fund this project; end, WHEREAS, the recommendation from Carmen Gintoli, the project design architect, the Public Works Department, and the Kenai Library Commission is to award the contract to for the basic bid plus additive alternates for the total cost of ; and WHEREAS, 's bid for the basic bid and desired alternates is the lowest responsible bid and award to this bidder would be in the best interest of the City; and WHEREAS, sufficient monies are appropriated. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA that the contract for the construction of the Addition to the Kenai Community Library }}. Improvements be awarded to in the amount of , which includes the basic bid plus Additive Alternates 1 f' PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 14th day of May, 1985. ' TOM WAGONER, RAVOR � r � � r y, M t. r Suggeated by: Adminintrntion CITY OF KENAI RESOLUTION NO. 85-51 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING A CONTRACT FOR THE CONSTRUCTION OF SPRUCEWOOD GLEN SUBDIVISION LID-1985 IMPROVEMENTS TO B.C. EXCAVATING FOR THE AMOUNT OF' $167,532.61 WHICH INCLUDES THE BASIC BID. WHEREAS, the following bids were received on May 14, 1985 for the above-raferenced projects CONTRACTOR BASIC BID B.C. Excavating $167,532.61 Zubeck, Inc. 168,073.00 Harle y's Trucking 169,709.50 Quality Asphalt Paving, Inc. 170,000.00 Kodiak Contractors, Inc. 173,732.00 ; Construction Unlimited, Inc. 185,771.00 Pingo Corporation 210,893.15 Engineer's Estimate 235,098.50 ' WHEREAS, the following is a description of the basic bid: d Asphalt paving; excavation; leveling course; water and sewer lines; curb and gutters; and storm drainage. WHEREAS, the adjacent property owner has formed a Local Improvement District (LID) r' to fund this project; and WHEREAS, the recommendation from McLane h Associates, the project design engineer . and the Public Works Department, in to award the contract to B.C. Excavating for the basic bid for the total coat of $167,532.61; and, WHEREAS, B.C. Excavating's bid for the basic bid is the lowest responsible bid and i award to this bidder would be in the best interest of the City; and WHEREAS, sufficient monies are appropriated. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA that the contract for the construction of Sprucewood Glen Subdivision LID-1985 Improvements be awarded to B.C. Excavating in the amount of $167,532.61, which includes the basic bid. 1 J PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA thin 14th dray of Mgy, 1985. UM WAGONER, MAYOR ATTEST: Janet Whelan, My Cler Approved by Finances d Written by Public Worke: �7 - i li ,e 'I t i j; ;i I t F_ a � 3 s. 1 •. � I I � i C-lb Suggested bys Administration 1 CITY OF KENAI RESOLUTION NO. 85-51 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING A CONTRACT FOR THE CONSTRUCTION OF SPRUCEWOOD GLEN SUBDIVISION LID-1985 IMPROVEMENTS TO FOR THE AMOUNT OF $ I CH INCLUDESL B I. i WHEREAS, the following bids were received on May 14, 1985 for the above -referenced projects CONTRACTOR BASIC BID WHEREAS, the following is a description of the basic bids Asphalt paving; excavation; leveling course; water and sewer lines; curb and guttera; and storm drainage. WHEREAS, the adjacent property owner hoe formed a Local Improvement District (LID) to fund this project; and WHEREAS, the recommendation from McLane & Associates, the project design engineer and the Public Works Department, is to award the contract to for the basic bid for the total cost of ; and, WHEREAS, 's bid for the basic bid is the lowest responsible bid and award o th s dder would be in the best interest of the City; and WHEREAS, sufficient monies are appropriated. `., NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA that " the contract for the construction of Sprucewood Glen Subdivision LID-1985 Improvements be awarded to in the amount of $ , which includes the basic bicf. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 14th day of May, 1985. fTOWWAGONER, 14AYOR ATTEST s t. ane an, i y er Approved by Finances Written by Public Workas i 4 1 I ` f I I • I C-y Suggested by: Administration CITY OF KENAI RESOLUTION NO. 85-52 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ESTABLISHING TERMINAL LEASE RATES AND A FEE SCHEDULE FOR FISCAL YEAR 1985-86. WHEREAS, annually there is a review of the lease and fee rates for the Kenai Municipal Airport Terminal, and WHEREAS, the following rates and fees have been reviewed and found to be economically sound. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the following minimum lease rates/fee schedule beginning July 1, 1985 is adopted: Lease Space - includes all counter - public service areas, office space with custodial service, and work %6 = areas/sq. ft./mo. Airline baggage area use fee (Baggage build-up, claim, conveyor belt areas) 15% of space rental ' I ve-AA" I-�_ -1-4— 1 N, "w d- Commission- ' related operations 10% of gross Poster space $200/year Telephone with poster $250/year q Other fees as negotiated and approved by Council. Spaces that are leased on a bid basis shall be charged based upon successful bid and the above rates will not be a,...:; applicable. I I PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA this 14th day of May, 1985. Tom Waganer# Mayor ATTESTS J anet Whelang City Clark Approved by Finance: 49,4 2 0 Cr—Its CITY OF KENAI 210 FICALGO KENAI, ALASKA 0611 TEW14ONE 283.7535 May 10, 1985 MEMORANDUM TO, L-11a,or Wagoner and Kenai City Council PROMS ff Labahn, Land Manager RE: Vacation of Public Use Access Easement - Government Lots 34 & 35 Action Requested: Vacation of public access easement Locations Northerly 30 feet of Government Lots 34 and 35, Section 6, T5N, R11W, SM Petitioner: Corporation of the Catholic Archbishop of Anchorage, Alaska Existing Status: Easement has been improved, but it is not presently used for public access purposes as it is fenced and gate is locked to prohibit access. There is an existing gas line located within the easement. Kenai Advisory Planning and Zoning Commission: Recommended approval of vacation on May 3, . Borough Planning Commission: Approval of requested vacation, subject o retention o—a-ten foot utility easement for Enstar as stated by Commission on April 22, 1985 (see minutes). Staff Comments: The northerly 150 feet of Government Lot 34 is owned and operated as part of the Anchor Trailer Court consisting of Government Lots 27, 28, 29, 32 and 33. These lots collectively have access onto the Kenai Spur Highway. Government Lot 35, owned and developed by the Catholic Church, has access directly onto Spruce Street. A 15 foot access easement also presently exists along a portion of the southerly boundary of Government Lot 33. This easement is not proposed to be vacated. However, it appears that �1 mobile homes encroach within this easement. Staff Recommendations: Approval of requested easement vacation, subject o retention of a 10 foot utility easement for Enstar. JL/dg ■ f .. iit r..,-, r-v _ - r.nw-w.ar.� ..- +�+•+rw� ' �_ ,�.w..� KENAI PENINSULA BOROUGH p BOX 650 SOLDOTNA.ALASKA 99669 I, '.a►Li. t� PHONE 262.4441 STANMA MAYOR 1 April 24, 1985 , I City of Kenai ! i 210 Fidalgo Street Kenai, AK 99611 RE: Vacation of access easement within Selhay-Wilhelm Deed of Record Section 6, T5N, R11W, City of Kenai Gentlemen: In accordance with AS 29.33.220, no vacation of a city street and/or easement may be made without the consent of the city 1 1 council. This vacation action has been approved by the Planning 1 Commission, therefore, it is being sent to you for your consideration and action. J The council has 30 days from April 22, 1985 in which to veto the decision of the Planning Commission. If no veto is received by the Commission within the 30 day period, the decision of the "^ Commission will stand. Draft minutes of the Planning Commission and other related ! information are enclosed. Sincerely, G. "S. Best APR 2 61.985 1 Planning Director 1 GSB: to PLgfl►N1Nt1087. Enclosures { cc: Corporation of the Catholic Archbishop, Mr. Steven C. Moore, Vicor General, 925 Reka Drive, Anchorage, AK 99508 Mr. Harold Kernan, Anchor Trailer -Court, Box 3995, Kenai, AK 99611 Mr. Michael Selhay, Anchor Investments, 3741 W. 79th Avenue i Anchorage, AK 99502 Mr. John Williams, Box 459, Kenai, AK 99611 { i 4NCslao IN 4lJV IU1S !r, lb, 1'J, 1L, �t,llfull IU1 14 i11. U. 1 51..1111w, S M Aet/Al 1111 n'AiAA ¢tAla t"• to' �Vtf s • 9 7H'1 AC 5 10- 1984 0/ Peak walk a1 Alsaatl Selby 3741 W 19 $1. Aefeolspe. At. 99502 aaMea'4a'a PLAT APPROVAL ftfl.sl• �.. — 114 fIC tl a1/te Th16 PIGS was approved by lee 94641 M•iArrl• t1pp &@#swat ploasiea Ceelslissioe as p toe IS .A. law Oexorelsa ty 1he state 80400408 ae a Deed at 1164e14 sooaeary $*tray . C o K� ((.?Iw �1j1y'•.`9h W .rrrsuru erne n = n N r ,Pt�t f i ' w' I O T 31 �► �° 4. 0' 4 GOV. 1..�1T w r J/f I LE�fENO � ~� •• � M.9•-tia•-ao'w 0-IM 2-ee11a1srs wea.ey s332-5. beat O 2sa.i!• !� a•1se1N• ••1• i.p is a1«. Goa, a ue4r1ee4Is 0214-falloe. y �. rolfor 0.1994 bees sop aloa.61 268•5, sat H � «•.4neor•xO a 0-6/9"Oval wife pleads SOP. set I � •� -0,-Maas ssp by 0 a?. in me& lose H ' lb` x .32 8 � d • N w«. 0" n • , f OWNERS' CERTIFICATE �� - - - - - - - - •'"'� '�' We ea/sey eeraty Ibel of are The awsere of the plopalty g «�s1r•w.«� stows sole saso1/eo4 heteos, oas teal we aroaf oil • eetetloala so tee rate shows. I Sy, r , lotN 33 2J �. b ! H LL Serins •eawnt emu e1a • "my 117111 197916oft A. 14 !(: 1, •. • I M3c� ys+1iMMT��. . e W . :• is �o NOTARY'S ACKNowLEOt��+ 3 irMesud sae eweOa N tslae wee thN..._...�ey sl i9 . �` .. s _ sa u+l ,�y .s3:30• ate. s 239 p Fileb 1 S 180' LOT 34 Up faleellasiah expires • r I �:. 4.6 8 Ac i P, 1 ` 1 J t COO. rr• 1 .ea VICINITY MA • 4 {. e��•� +a. fqa r j 11011 It *LAX 0 LCIS.ea.tl SiQ too, cog at ■ am. so G s,, i �1 01i y� �U.OSU TH• A 101.102 p0 ' s .44 ACRE acs j Goq QO y •- .. �,\ ':. t %so 32 3- i a CITY � C � A TR it 3 �., g38, 192 ~SUBAmK 149 lee Igo Tit. A 161T + 17 _ • �� US8 1433 _ U.S. FISH AND " 167 �4 14 ram► a�A WILDLIFE �. o : }• • ,• 172+ 173 �\\ � • 'jjj) i �� � n • s � 1 s .` r� �, ::'� I � iGN% O�' �'" .J ; i �.., � . -. - - YR ' .v, _.__..__.y�,_,.�.....P�----_ _ ._ - - .... _... !+ 1 '. �� �S F i • I � 1.� 1, it •� I s :P John J. Williams, Broker .r�' l.,ir�7�ii."��rC+l--'M`•- r.-.��3riz..i•:rrki�"�1.","�""�s.L'�'n"...L .. y , September 17th. 1984 �•. �� �, Kenai City Council Kenai City Hall r�ry�b`9ab � " 210 Fidalgo Street ``•'�,� • ti., l Kenai, Alaska 99611 t� Cyr".f Members of the City Council; On behalf of the Corporation of the Catholic Archbishop of Anchorage and at the suggestion of the City Planning Commission I am writing -to you to request that the particular Real Property as di6cribed in that document recorded in Misc. Book #38 at page 47 dated 8-14-1970 be deeded by Warranty Deed back to the former _. owners The Corporation of the Catholic Archbishop of Anchorage. The property in question is a strip of land 30 feet wide lying along the North boundry of Lot 38, Section 69 TSN, Ri1W9 Seward Meridian. This property was deeded to the City of Kenai.especially for use as a public easement to property formerly known as the "Lee Property". The now owners of the Lee Property and the Anchor Trailer Court have for. some time disallowed the use of the property as a public easement by blocking it off from public use and reserving it for their own private use as a portion of the Anchor Trailer Court. On July ist. 1984 a plat was received by i the City Planning Department with a request from the owners that their Deed of Record Boundary Survey #KR 26699 be accepted as drawn. In that survey they acknowledge a 13' easement as per deed. That easement was reserved by the city in a deed recorded August 39 1967 in book 47 of Deeds at page 130 in the Kenai j Recorders Office. The City of Kenai must become a party to this action as the easement shown on the proposed plat is city property. It will be noted that no mention of the easement sold to the City by the Archbishop is made on the plat. 1 y The afforementianed deed granting the easement to the city for, 3t, "one Dollar and other good and valuable consideration" clearly states that "the Grantor does hereby grant, bargain, sell, convey and warrant to the City that property. This portion of . i the deed allows the property to be dealt with in any way the City may choose. We then base our request on this fact. The City may sell back to the Archbishop that land for One Dollar and --- other good and valuable consideration. 90?•?83.310�L • P-0. got 1315 • Kenai, Alaska 99611 f This matter has before the City Administration for the last .been two years as documented in my latter from the city dated August " ( j list. 19e2. I•f you so desire I will be glad to produce all documents, deeds, records and papers dealing with the matter ` ? dating back to the original State of Ala4ka Patent to the City _ of Kenai. Thank you for your consideration in this matter. All eorospandanca an the subject may be forwarded to me at my office. I look forward to hearing from you on this matter in the hopes that It will be dealt with in a timely fashion and I appriciate your consideration. Sincerly John J. 01111 i.ams On behalf of _ Corporation of Catholic • f Archbishop of Anchorage '1 .—.___ •_ =-- =�..�=ems _ _ ._T.- .._. ___-_ _ _. CITY OF KENAI `L ,.ail (?dpjdl 4 4 _ Teta�orut � • � October 89 1984 Mr. Jahn J. Williams P.O. Box 1315 Kenai, Alaska 99611 REs Vacation opublic CatholicEasement ArchbishopGranted by Corporation of Dear Mr. Williams: OctThe Kenai City Council, at'their meeting in theovacation9of the directed the administration proceed referenced easement. This process is properly initiated by attached vacation petition td the Kenai Peninsul submitting the a The petition must be completed and Borough Planning department. submitted ithe ease tof KenaiChurc`, as as thengr•anteerat of tof easement, hasalready that the C y application. signed the app - Sincerely, t Je a n , L nd Manager 1L/d9 I Enclosure: Vacation Petition r 1 9 I ANCHOR TRAILER COURT P.O. BOX 3995 KENAI. ALASKA 99611 283.7758 ay 1 1985 .,,r � ` �2g303t•�2 ' ? City of Kenai rt1 Planning Dept.. h M 210 Fidalgo Wy.. ry n J`Y�v N ' A h I t nts nc or noes me �8ttt9�5� Mickey Selhay 3741 W.79th Ave.. Anchorage, Alaska 99502 Re. Vacation of Public use Easement. Miss Janet Whelan; , At this time we would like to contest the elimination of the easement 30, wide and 300,14 long along the northern border of lot 35 owned by the corporation of the Catholic Archbishop of Anchorage. If this vacation of easement were granted it would seriously inhibit any seperate development of the north 150, of lot 34, owned by Anchor Investments. At this time lot 34 is being used in conjunction with lots 33, 32, 29, 28 and 27 as a mobil home park.. We feel it would also be a safety hazard if this easement were vacated. There should be dual access for fire and emergency protection. It is our intention to maintain public access to the western boundry of lot 34 so that future development is possible."A.. If you have any furthur questions, please contact me. Sincerely, Mickey Selhay k:l'It 1'lanninp Ce+mmis::l„n (teat 1ni, Apt l I •'? 14R', - I':it•e• 't 5. Vac at Ion of sccu:.s r•Ist•mont I:ItIll n Selhny•IJIII:oIm (teed of Record Svet fen 6, 'rm. Itl Iw, City of ri-ttai STAFF I i.-,ro rr .^•TATET: Pnrpe+se: To remove an e,t:tetnent' which Is no iongor fit nr . Public Notice was published in the 1'eninfa0 a Cheri„n en April K and I;, 19B5 26 Certified letters tare sent (witliln lryn reert, A. Connnenls have been received from Esi-:tnr. 1'hev regeie':r :t 10 font ilia eaSeutei, , he aho+.,ti c,n the I feat plat . raid* easement is to be locnted on the north boundary .I uxistillg easement.. B. The Kenai City Connell has reviewed the vacation at their October 3, 19114 meeting and roconnnended the adminir.tration to proceed with the vacation of the referenced easement. 'file City ui Y.cnni, cis the grantee of the easement ling already signed the application. C. A letter of objection has been received from Mr. Hickey Sclltay (Lot 34), Anchor Trailer Court. Ile stated he is against the vacation of the easement on the north boundary of G.L. 35. but lie requests the easement north of G.L. 34 is vacated. Fie feels vacating the ensement north of G.f.. 35 would inhibit development of C.L. 30. (See ntCached letter.) Findings of Factt 1. Deed of Record Boundary indicates only the outer boundaries of G.L. 27-29, 32, 33 and a por•ion of Lot 34. All of these lots are presently being used in conjunction as a mobile home park. All lots -re under same ownership. Future development could be prouitied with access from Kenai Spur Highway and/or Spruce St. 2. PreQentty, a 15 foot access easement as per Book 183, Page 454 Kenai Recording District on the south boundary of C.L. 33, does provide access to Gov't. Lor 34. 3. No surrounding property will be denied access. STAFF RECOMMENDATIONS: Approve tine vacation of the. 'to ft. Public use easement on the north borders of GOV(:tiiw,_nt Lots 3.0-.)4, Section fi. T5N, R11W, S.M., City of Kenai. Subject to the followini,: 1. 10 foot gas easement to be shorn on the plat as requested by F,nstar. 2. Final approval and filie of play. showing ROW vacation. 3. Plat Committee ritandard nta*ements as set forth in L.L' Planning Ct.uimission Rerolnt.ion 7E-6. NOTE: The Kenai City Council has thirty (30) clr,; In which to veto the decision of the Borough Planning Cuntmission on this vacation petition. END OF STAFF REPORT Mr. Cervantes read the stiff repu,t outlining background anti staff recommendations. Cortmi;sioner Uarfie open-d the public hearing. Testiniorw 01 - Mr. Harold Keenan, Manager of Anchor Investments, P. o. Bev 3�9$, T.ennT,�CR—b1I an3c-wus sent to speak with the Cvuniisr,fon on behalf of Mr. Wilhelm, but did indicate ',at I+, had not gone through thfu to any extent to be of any h"uefit trvini, to re..olve the matter. ile pointed out that file easement that should h- —ented is actually needed for nn .,ccens to the hack side of the• trailer in and doesn't see a rensen for vacating it, to the church in tltar there p.irking for +s sufffeienr, in his estimation. If tite vacation were grmited, only one access 'n tie Spur Highway would remain. Mr. Eeinan said the back :tc•ec•ss was needed for emergencies. There t:t it irate that is f:euced and locked rhor'- :tad Is not being used at this time but mould he. if the"' had to u:e it as an acre, point. Fir. Y.ern.in raid lie did not underRtand whether t(ce —e t i1w, fi.id been approved. t1r. Cervantes; said that de' isiort was to he rude at tbir time. W • i 3 1 J 1 I , I . e : 1' i ' •i I f:l"t I'I.uminl; r,••••..t.;r,inn fltvI luf• Apt I I :: , 14119 - IIt 5. Vacation of nit enscment for pnbiie line within the Selhnv-Wilhelm heed of ret•ord Rotutdary Survey, K.N. 76699 Mr. Kernan did not know whnr flit- rnrnnxnt ndnrtun of the Department of Transport .I ion wall whether the pint he vacated or not.. f1r. Kernnn fell - that a derision shouldn't he mmlc until nowelmily takes n geoprnphle look ill- whet they hnve and how tl would afleol Orni. They art, the . .Iv trallvi park in l.he laity of Kenai. and h.ive 51 uuita. There in it demand !or apace and feels that the Anchor 'Trailer Ceurr to neconanry ro the Cityy of Kenna and cannot nee wtint ht•eeffr there would be by giviup ►liar. bind hack and would prefer to leave it as It. ill. Mr. Cervantes explained that the letter from Department of Transportation noted that apparently the non fine fa it result of bnrrienden hnflp, plec:•d without authorization. fir. Cervaenton wall not sure whnr was being rvit:rred to in the letter. Mr. Kernan said that they did not. have any bnrricndos hilt does hnve it locked gn'• .tnd does not know of any barricaden placed by them. The f:ato Is there for access and in tacked and is to be used only for eutergencles. Commissioner ftrvson asked whether the Tate lined up with the 30 ft. proposed vacation or 15 ft. access ensement. fir. Kernnn stated that 15 £t. of that helottgod to Anchor Trailer Court and the other 15 ft. would go to the church, but he was not sure if that is the way it should be --it shows in the red drawing, nce portion that It; in question. If that is vacared and does revert back to the church, it would come awfully close to tite back of their trailers and would not be practical to have one rt. • of trailers down through the part:i.c•ular ar•-a of Lot 34. Commissioner Bryson asked if there were any trailers on the access nt this t-4ne that were dedicated by the City of yenai. Mr. Kernan said there were no trailers on that lot in questl•-i 1lieyy are right up close to it or would be if it were rededicated back to Gate 30 ft. width. Ct•.missioner Bryson asked it rile trnilers were within the 15 ft. casement that is shown on Lot 33? fir. Kernnn said that compiomisen Lora 34, 35. 32, and 33. Commissioner Bryson explained that this is Immediately north er the proposed vacation. fir. Cervantes showed Mr. Kernnn nn the pinr. unit the area flint Commissioner Bryson rcrereticed. Mr. Kernan said there are not any trnilers of this particular line in this area. Commissioner Bryson elarif:ed that there were Ito trnilern on tits line (reference was made to the map), the south 15 ft. of i.ot 33. Mr. Kernau showed Commissioner Brynon on the map where the trailer.n acre and were not lv..ated as well nit where the clitirch was located. 'Ihrrro are none that at.e adjacent or on the red line area. Commissioner Bryson said that the church is in Lot 35, right? Mr. Kernnn said that it .its. fir. Kernan showed Conasisafoner Bryson where the gate was located at the present time. They do have rrailern in other areas (reteren( rt:'; to map), but there in nothing itt the line being discussed. Tertimon 11 - lir. John 14111nuta, represent:i the Corporaf ion of. the Z CTtnTTc Arc1,bInt o n uc uWa-F,e, nn4 referred Io hi!. 1.. Ier of Solituml,er 11, 1984. fir. Williams requested additLatin l t lufe to spo.tk, rite sah,jeet matter would require more than two minutes.all.owed. Oa hchalf of thu Corporation of the Catholic Art.nbishop of Anchoray,e nuts at the• auQpestion of the City Planning Commission at tJte City of venal. 1 am writing to you to requent that the particular Real Property sic described 1n that d• nricn' recorded in Mine. Book 138 at Poge 41 dared 8 '4-/0 It-, deeded by Warranty Deed hark to the former owner, the t•••ritorariun of tilt. ;7atheile. Art•hbiahop of Anchornre. The property In quentfan in a strip of I:itid 30 feel whit! `JJ t 41111111 M YN" 1'I.1fstlol•, i'e,nrrl, i I,•n 14•4•1 Jill; �. Vnent•fon of accents wu+••astrf within Selhrty-WLlilelni Deed of Record Sort lost it, •fill, 1:111), CI I y of YetlnI lying along the nert:h hoondnry „i Itit 15, Svc•t Ion 6, Vill. Itltw, S.I1, 'fill is prnpert y wan deeded ro t he C11 of Y•en•r I t•of ...• i.I1 17 for time ,fit if poltI I easement, to proper fv "firm•riv sown Jill Ile• Le.• Prnperiv". 'lie, now onor•, of Ifit• Lae 1roperty loml the Aitelrnr 'Ilniler 1'noll 11.1vr list w-1111• tlnn• di.nnlictwod the uua of the 1roperty Jill 11 pub111• enfal+,f•fit. by hlorl'Lill•, I of frt,r,. the public tine and renervinit it for their awn private flat, rift it `rorf)nn of the Anchor 'Irniler Coot r, (in .)ill•/ Int, 1'IR4 a pint wan rrrclW,d 11/ IiI,+ Cityn Ylaulug Department Orb a requent from the oviiern tint their Deod of Record Nmsntlary Stirvey BYR'I6699 he arvoltivtl ft„ rfrown. In il, •I titirvev they acknowledge a 15' e,em genr no per deed. That eriamnne et won reserved 6-111, city in r+ deed «erorrfod Auyttnt 1, 1961 fit 'Joel• 41 of fleeclii at. Page I'M Its the Kenai itecorder's OfIIve, The City of Il,•nai a+uat hevonu• if party fit tbin actwn na the ensenicmt shown on the propotie.d plat in (,sly property, It will he noted rhnf .,tt ntetlt ion of 16, t n,+t„trot fold to rho rf I y by the Archbishop In made oil the pint. The aforemova Lound deed strrlatinK fie enaemcnt to the eiry for one dollar and i,+.her stood still vnlfloor le vottaidernt Lott clearly states that rlr, grimror ,biers I• teby grans , hars!nin, Bell, convey and warrant to the elty t.hnt property. 'This pn ortloof the deed allows rho property to be dralt with in any way the city may choose. we than base ot;r reriuegt on this (Hct. The Cl, r may sell hack to Life Archbfsh•,p that lurid for one dollar and other wood and vnlunbie consideration, This matter has bvun before th city ndudnistrift inn for antile two yyearn before the borough nclmr inl.:•ation fa„i would like to cxplaln further nonce of the facto too that we know ezactLy where we lore nt, In the period of time around 1971) and shnrr,ly thereafter, the U4 Gov't, Lot 034 or the north portion of it did have on It n four Alex. Recaurnt of th(• frtc•t there wits n dwelling there, and ileratise of file fact that the city hurl cosily reserved 15 ft., that 15 ft. wan shown an rin eanenlent sir the rime thnt: they deeded the propertLes of the original owner of Cite Anchor. Court, The city then came to the Cntholle Archbluh,•ti of Anchorage and requented mutt the church allow a thirty foot strip to he used as ;in eanenu,ni to be given over as an easement no test there would be 45 fr, wide accenn rnute to the Lee Apartments, in the lntervetifns; years, prohfably around 1913 or 1914, he'a not too nitre but thitiks it's I'Mont 1913, the Lee Alin rtna•ntn burned drtwe lie wan there the night that !t happened, Mr. WIlL iamn happened to be living in the Anchor Court tit the time and it has #)evil liver ren years since �.�. the I,oe Apartmenta burned, Subsegnently, after that fir. Whittlnslron, the former owner purchased the Cov't. 1,ot 34 made it portion • f the Anchor Trailer Court. I.atcr tin the Anchor Trailer Court wan sold to the prevent owners some two yyears ago car more they took punsennion of the court and + they fenced the 3U Lt. easement, d1nallowing fifty title whatsoever that 36 ft easement ban an acceas to any portion o£ the laud, In addition, the 14 ft. rast:slent han been utilized an a portion of the trailer court, and dove have a trailer sett itt off thu 15 ft, eesrnt(,nt. They have hall it surveyed ancd their nurvey indicates ueveraL traflern nettln tin the 15 ft, easesuvtt. Their objection to all of thin In rhnr in the 9eyintiing, when th,•y gave the 30 ft. to the city for five na an ca..vsicrir•, ft, gran to be, used not flint.. Their main objection in that the. Anchor Cotirt has taken rn er that property, has blocked it off, fins fenced It, has larked the fence, inn disallowed rite use of it r• an easement and In fact Iran dons- 4verythinF to its the book says raise the flap, and claim the ground no their own, 'Theyy dinngrer, with their actions, wt therefore they bring thin mneter hef.oct• title city and borough planning commission and request that an long an thin property in not being used for the purpose for which it wnn orly,fnnlly Irstendod „flci that the owners ern_ blarantly and without regard to tit(- rights of fisher property owners using, flint. for their own, Hint. the property once jigain he returned to the Cnthnlle Church for the tine of ►heir prtrking lot, Ifv thinks that- the. facto ,ire quite clear anti would be glrol to isnnwnr any questions. f' „tfnafoner tllekey ngked ,staff whether they had thift fofortivition at lined at tilt- t itue t hey matt reeonnnrnd:l t f olus. t!r. Cervantes mild th:+t fstnff slid have th.it infnrinatfon ,ntd that is silly thry are recettnut t,dln, approval. They feel thnr It it is not belt,g, owed :I: n pithIII- tinne_nrent, I'iere Ifr no iiiirpone for •it. They were reluctant, is) encnre and recot,uinmd rbe vneation until they were rut, iftat one ho sl►ilnst back fit t ltt•re wan stilt i and i ocked s it I poked like r:ov' r , I,of 14 ',:oil I .i br ; lantllor•ked :+Jill •,n neee+tft would he prctvitietl in whic•Is cve:n they were t relflrt not fly reronmtentl :illy i• tilt, r+f rural inn but n i n, t, i I.,• I,i i i , ear., uo•nr lit these and npttenrg to (rive bens t lu,iv, fnr 1 p:it I,tirpo• ,• ne,l If the prer,•iit _.,l 4 still lift V4,11,fi11'm I it Ilv# I I sell 1) Vilest t I I tit to I Ile"w", vionvil".111 vlIItln !Iv I flit v - 14 11 In. 1111 Deed of 111'efird 11,11 01 , 1`4 1 If I I W , C I I v fin renal swnvrn liat-1,11pe it fill-ft n 111.1111d'iry I'llf-vi-41 mild Bell GI)v , u , 1,111 its find '11111, t ,! t. to- r I . (if, Iff-1.4-1111 I I advolml I v , I III -If I 111-V I /fit v I toot I dv Ile fly 1411Y (it' the 414-f-folle; P), It" 41m.1111 , I hmt/ what I hot 1111Y1111,111 pfmcllij I It 'i its I fin r In fir by fifloillig fill 11(11111 1 (ma I 111 lot I is I ef-f 14.0 .14, venn I to he III fiviolvd; Cimll"infilmst'r lifekev lial 11 1 11.1f Ili,I v't [to Im I I? I I I f Y fit Ili., i'laflill fihifill I 111111"llf then 111 to 111111rdive fir of I flilliltrfive the- vilvill Ifill tit' ll(,tll 1,4111filiff-rilf it.11 'if 01111 wl I I hillil-en I' if I f her r t to f 11111 pritlisort v I fit t liter -Pitas i he I I fie. The i eat ffitforit,, tonight aswa root, return of I 114of littilit'i I y 11114,1C tit I lif- Cn I lift I I I, (3mr0l , Uf I I t liar. happen with the- iijilirovit I fit' flee tim fit I #)if, Mr. Cervatiren oinfil flint lit, ifiltilus fillof file I0 rt , 114-1 fill I I y vnille 1'rilm Imp 115 av rts I 1 10 f V. . would pit bloc -It tit Lift. 15 VommJrv0,-tj,-r Warfle ranked it' there vivre I'm I floor flia-fit litim. V, -lilt fm I )floor Iffirah noticed 11, thin toniver had hereof [it clityli I fill I (I Hie el i y that tilf a Of a Publicc, arevom iffill that the Atic-li(or Tritiler Ctmirl --wivit, waft t Ito C 11. a reuptumo Et) 0 iiii—it Limlen I Ike there,I it it legal Ooltist thni, t1sin fa 0 If I ir, I Le nucensi. Witsol, Its the vinues, wlils flip* City I) I* Komi I 1 1411111 111 Ac)OIS sit I hero, fir, Will I anifs liald that fill, Iffitor he ro-lod In vu, I he v I I y mane!.! , Thif CA 1-Y emusivi I entectirred wf I It IT: rpisvist , I too, o, I I y, ,d I holf I lif, I t- admill I fit rift I I it) Join 111111 1 thin liel, ItIoll Of vnrntn if or fy toilmLitijif rnfAim 111101 nintiall the rf!qtjufjt to Vnelifict, Cepsiminfilisticer flurah nald chat he wan iter talking, aluptst; the list its that I f On Anchor Tral her Coffin ;fill: if I i�oo - I,- roff fl , 11 litilt I I talking nbout. I to I t 11CCOR11- -110 to ta Lki tig islionit flee I o-itit I I I y fil, fining 1,111 if , Ile fluefill t give if darn of who oineirin whist. Whist fit- wilistm Ili Pintio, In how 4-mlids Iflopy Alto Is it I I Is YPI)rn mid prf-fin funtin � I tiff I) I that! and ynu nit armitid I'or x numberofdidn't it clinrlto agnitint Atic-lior Troller Court I`vr f'4#flc I fin (it r is 1111bIle III-1-411ifs, tilly wasn't: 111111 414)110. fir. WillLation fifleared titnt Ise him bovit prentiffig Chits Intsue few liver tiro earn title' this lairit; has bouts lirmisfor bef4tru title flomptigh planning Commit fill L tits back Lit 1962, to be oxmi: September 10. 1982 there wan if litter to the Kent#4 114-Onnuln flornimpli Maiming Cimintinnim:11ri ijuvring 'fie Vilififf.11011 too' 1:11111; publie entiessient. Oucaune of varimin re It if "I , haveJ1f;1lA1,jP, with House red tape, sense legality, ammo ao diacissitilms, ijumov mLimtode,rutit oil,Ito that have WIVII I"(1111g, of t, . .111 On, CommLanimuor flurish istl I I watitts I it know Am floor I roll. I follu" tir pate acrotiff 4 public acconts itjjit flict city vt anyrm rig. if j rvic reni ilt'rfitip, 111slot:1. 1-1 If' I WC)Illfj Illove gfifte tll, flost ell find unid thin Los agninat div law, takefAint; Itatu down, Coniftilmiloiniur Ilisror, Clittlill trot yet dorcitigh lifis mind Wow Atielmr Tritilur Caine can put is retioutt acroan a publie acovesso and nit biblisd that. swiLe Isom x itumber of yearn without 11411flubo-Ijo Complatilkin th'it, the are in ipmir, that they are Ittemilotitig rhu law by running is gate nernan to pijrll iv raid. Coffilitifilill , r Hickey anked Wilet.hur 'fult allujif flistial.ioll ef"M be jusnoild it, the Anchor Troller Cottrl,, Mr. Cervirstiten ranked whether thin won rele-joit Lit flit, 411nommolom at hand, Coil'"Iffifillpfler Iftirtill fillid fil'it her 11111,4off to are the 11411111, Hereonpit 11"'fy noel11 wants f41 Pilow fly f unwilt right If 111118 In to 111;111j(. 'I''Ispipt flier thane Imflolf) it c-netoo Ont this1, li,; off oral full 11 turn nretutiol and ntf I I toll con f ,ft It In a way fur it fire eitealtv, find tumurit,fisey vife'llso, 11 filey are havIllif, 111111 1 Y111, Iof amergetivy--iliq gate i-i lacked, Mr. Corvatit.qts ljoll(I tint if we bled risimetme from Plit? (,-fly fit Oho meellsig, they could! probably anqwer the consful loss I fiffefst ifilift , I'vibliff I y It Willi it fiat nlynl !leant (Ifformith UP ner t:fill fit I first y m, r , of nif '1' irvile fIts ts fliflig, 7 I Con1mlaninner flitrah nald thior its didtilt, flifuli all 111.1molel/ 114111141 lintm 11) enter Itivoll, It, All the eity ecipm linve f,(P #lot In 1,4# flown flivro itnif tah, tfo,it • 0 i� Yflt 1,1/nnliflip 1',antilin,IIfill 111,1.1 1Ily, 5, Vnrnl-toil ill n1•rorui I'll aorla•nr Nllhla ,:I.Ihay-IlllIll, lIll Devil of lilt(-nl•II I;vvf Ititt 6, Till, It1IW, (;IIy of E,•tuiI h!r, I;ervistlfOff 11liked IIrI WIII1.ama wihpthi- r ill` Talked wllfi rite, mnnngl`r „r flit? atrorney. "Ilk I fir, tillllamn mild their If tiro c•oumnitotllIn trollld into 1(I 11JIVI, itlof 4•uol11111„ the ulnfvtrlalors, he Willi 141 lilt itlnll to fJ'II flit, rocmntruslon ,I IoW otfil,)' tlllnIF, itI (:nwill Iisitlonor Wit rfIto, dlrvcI Ifig I►Iit retests rkn to ili•, WIIllalmn, rn111 that If ; wonlff efgnn flown to file fact the,( vernUff the chulve of lfuluit to nnnitrr.hlui; like thin, thin tv,ensor win rhunen, Mr. Williinim anld that wan vorrecr, He (list confirict: their alAorulon nn(l their itlornfPn flulty,etcfod (.lilt they vofild nuo Arid will ihn r•ilnfn In 1•ufiil. however, it wotild he Litt) roupnnflibi 1fly of file pity ndtilnl at rat lire, to tie eitbur unit of twit t11114Ig4r grant n•c rho enttensont black raid ineIdenrally, under TIrIe 29 of the 8tritehood papers, thlo la alIowntlle, They c•nn have it granted hack :-I) them or they citlr Ito 1n line] inrtue is Benno and denint ardor Anil regUtat Chat thin line he, Ill ieuntlouud, Cormnionlonor 1"/11011 nilfd ,:hat Ice Willi nut sure If the (listen, bat hc• hnrc heat, awntro of f hill being is prol,le,m for home lour or 1.I•,, ;earn line] 1 r fill,, g.,one tbre ;;h aevoral admlinlntrationn of airy councfla, lt. erecodud the prevent city manager and may have preceded the )auvionn city nmnagur ia nore point and line of which cotigrlalnto were �oting mndo t:ce o Lhe city, Llke tufilly things If left, A butt presuiod the innue, It. probably would have come to tlw ourfnce, hum it obviously rmnn'V it IIfit or eleatll nitunrfon, t', • ,idanioner Ilorah find it dlf feretit opinion. Looking, lit point- bfntnrfefs of trnilern, all of f l►ern aro a bomb. I f you want: Lit look lit fire rocurdil, percentage wine, rrailern are Lilo f.irrit often re, go pool•. A 15 ft. thing in thin country the 1,110 middle of winter in net wi<la enough to uatintalu all type of is fire little Ibroup,h it trailer court and that plan nrisLud hit lain a0 nntnu ftvsilurfs in there. It abould have been kept olo—, nil of the dale for if no other runners, for if fire little gutLitig into that troller court. If they lied the pnra La itlnek if off --If I wore it f.1ro chief in Lhu City of Kenai, I woull have a 1,„rg timo ngo to Igel: rid of them. Connmitit; loner Doribreek assist that, sshcr isgreed fit principle cud title doelln't kflow what tho runnorso lira, why 1-ho efty ut Kuneii did riot onforee making that giste flit opened or unlocked or themeoac lio in�' duwn but to liar It ieema w 111•o thin belt, gone on f-,r tiro lung, The city of Kenai hen aligned the , latter roqueoting wteatlors, supporting rite vacation, and rhinko it ought to be taken Caro of tonight, llhe nl,roon there in is probleet with that, but the communion will not 1• islAu to swivo the probleta► of 1-1141 city of Crnrunlnsfoner tar/ nun tequentsill Hint tiro oonmlinnion get our of pcshlLe henring and put it on the table, I , Cttmminoll1oer Warflo na6r,rl if thore wall anything oleo Mr. Williams would � like to tiny, fir, Williams said fin wo1114l like to nlnkp one atntemersts he, thinks that the pronont ownero of rite Anchor Traiiar Court, were riot aware of there conditions; when they pur,,haned the property, 'They were riot aware of the fact that, there ware trc,llitrn parked oil the 15 ft, vanement, They were not aware el cho fact that ill reset there are otter trrtilern Illuggally parped and they wore not aware of the fact that tllene vonelitlenti existed and to all fafrnonn to 1:I1e people of flit, Anchor 'Trailer Corsrt, It wan just somorhing that: wasn't brought to their attention until nbuut twit yeara ago when file requont w1►n innlle, Mr. Vernon nnid that he was; nor :aware thist. there Were any Ltaliera patped on the I") i t , rituenienr noel wan floor iiwnre• 111101 flip 1• f f v of f:etlrl f I11141 n I fined a forfolfure If that, cif ,•went. att11 ns6e11 when thln oc,1-erred, fir. W1111anin oold dust the (,fly of Veinal illdo'r•nlyn it forri-Iffire (tf the 1') ft', ennement hill, (list alga is i I•gtler,r I is va,•pre , t be (it h„r eitt(eiu•nt: I I. well fluted f11,11 flit) flute tiall 01:1"obef '(, I98/f I I I „''Y�.✓ � +'1 i lam' .��1 �.-� �••i ab,— [(f11i11,+I�l ..I'• .9:rlra.fl..r'='. 11: /..1 ir. a:tli - _ _ _ _ _ __ � . f I' It I'I,:lilt IIfg C'1ulnfa, feel rL•o1 In1, lion vI flan v1- lev#-an odnr•nn•rlI I f 11111 ;ells:;',' •141 1Its- im Dead fit ' • ••tarot Noel flan (', 'I 'ill, Ill III, t•11.; of Yr'fiai fir. Knrtt,(n ttnld rhnr Ihere ,.ens fin nrro,.r; • 1111.1b1c from'ho .^•pier ilfghv,iv through tltln ensrn„•nt In giw-ttlt•n. "Ihele In sift pl,rs•tlblo :sly. 'rherf, lot is rill Iou thore1 His'su 4so IlalIt, r'f rlehl I'll In Ihas 1•11;1ev nn'i thf•rI. In fill :ay f 11,11 Vila r1111 1,'•1 :all , .rtt•fm•fil I Is, n1,h sh.ft 'wet lttfi. 'ihrtr t laeu•rt t htr•n1.11 Npructt !;trot[. 'I'llitI lurbed pate c"I'n 1•+• opened. 'Ihov fatly garb ll boenfine „f vandal f real t hero 1 n ll for of v1111+1,I 11'1111 p.oen also sour t hero Itnd t hat f n t lit? only ren(tml it In loclu'fl. III,, boy if! :brio laud nvallahlf•1 If It tllatlld cane anyhody'n 1111nd thirty would he hnppy ill unlfivk 111e !!are and opf•fi It op. Hearing; no additional to14t_il'1eny, the public hearing, vnn elonod, bIOTIOff I Pen:misos+sc,o,r fir ynon, nernnded fly Collins lr-diner 'I'lllarneI utad,• a IniilZill l rn reconmletttf epitrn,nII rt( the vnfvt1.1oil all' t•he 'It 11. public, urtI, oanonlpnt fin Ililt north utrrlt•1•'1 (if Covetfints•at Lulu f',• 1/I, aectfittt 1,, 1`41, Rllw, S. M.I City of Konit l nub jacr r.o rstis l'f r c•onasesod.tt lIitln. Hearing nu fltrrher dincunnlun, it roil r•,111 vote wafts taken. Tho motion carried wl111 5 you voren, and 2 no vorev. ••Ifh Commit tin innora Ilurah nfid Thorne voting; no, 6. acation of it, C. Circle within Iyupr.ula Subdivision. Section 25. T5N, klow, S.M. STAI'P Purpose of Requests Area in proposed to be ri-nubdtvided and a new Jut voi,rfearittion shall be devoluped. Public Notice was publi0iod ill the Peninnuln Claru.,,1 on April 12 and 17, , 1985. 15 Certified IvUera were sent, (within 300 fact). A. No comments have been r.-evived from Italy interoarcd rovernment arcncy or public uLillty company. R. No letters of ubjec•tfctn halve bnuu received. FLndingn of Factr 1. Sul'fici!•nt ROW,: have been dedicated to prupurly nerve thin are[. q 2. Alternate accede will be provided to alleviate the need tour Lite cul-da-ant: w11en the area In reaubdlvided. 3. flo rrurrounding property will be denied access. 4. POW is not proncnrly being utilized fur• publlcr utilities and/or eccenn, STAFF RKUU ll,"TATION' Approve the vinvatlou of "C.C" Circle within i !yftptull;i SubdivinLon. Subjoct to the followings I. Fluuc approval and filing of plat nhowinr 11014 vacation, 2. PIat Committee standard ataternentn fin fiat forth in I:IIH Planning; Connaisnfon Renolutioo 18-6. NUTEs The Borough Asnimbly lips thirty (30) d,tyn in which to veto the declHon of the Itororlgh Plafisofnr Comminftlaln on thin vacation t•.•r.1tior.. L1111 Air STAFF RF,I'AR•f Mr. Gervitnten rend the staff report outitning hac•brg,sound and staff recommolt,fitt lone. Colronfl ;,-ner tlarfle opened time pnhii,; be-aring. lloat'1t1p, no tor:r foamy, the public hearlu; wlis eluned, I101,1O111 Corlminsifiner Nic•key, ru•rondo.1 by Ceaesinafooer 'rhoruv, small, a psolnn to npprove the vacation of "II,C." Circle wltitlfi lyuptutlu _ Nubdivfrll+tn subject to :+t;elf reclantnu•ndtrlc,on, `J Hearing fir) rllfirttanlon or alhlectinn, tit-- tnntion care Ie'1 'Inaolmuualy, KENAI PENINSULA E30R000H �B BOX 850 • SOLOOTNA, ALASKA 99669 PHONE 262.4441 May 6, 1985 C --/A STAN THOMPSON MAYOR City of Kenai Atten: Janet Whelan, City Clerk 210 Fidalgo Kenai, AK 99611 RE: 1985 Liquor License Application by Kenai Merit Inn for Package Store License Dear Janet: Please be advised that the Kenai Peninsula Borough will have no objection J to the above noted liquor license application based upon unpaid taxes. A review of the sales tax and personal property tax accounts registered for the Kenai Merit Inn are current through the quarter ending 12/84 and the 1984 tax year. Thank you for your cooperation in this matter. Sincerely, ! 4A"KVi Vice ? Delinquent Acct. Techn. a _ _ 11 I, i _1IJ1 I i ii I SY E L S yl� OF e e BILL SHEFFIELD, GOVERNOR QDEII'Aitg7i'DSEMY OF @ijED',T1E ALLOHOLlCBEVERAGEGUNTROL BOARDIAANCHORAGE,th ALASKAnue 99501 May 1, 1985 Janet Whelan, Clerk City of Kenai 210 Fidalgo Kenai, Alaska 99611 N �'���: `9d ; Dear Ms. Whelan, We are in receipt of the following application(s) for new liquor license(s) within the = ___'iIx of Kenai You are being notified as required by AS O4.11.520. PACKAGE STORE LICENSE KENAI MERIT INN; Kenai Merit Inn Corporation; P., Michael J. Rosenberg; VP., Lon D. Hals; S/T., Judy L. Rosenberg; 260 S. Willow St.; MAIL: 406 W. Fire- weed Lane, Suite 205, Anchorage, Alaska 99503. enc.: one letter opposed A local governing body as defined under AS O4.21.080(10) may protest the approval of the application(s) pursuant to AS O4.11.480 by furnishing the w t" i 3 I board and the applicant with a clear and concise written statement of reasonsTn 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 I14 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 of the regulation or ordinance has been approved, please so notify us and provide a certified copy of the relevant regulation or ordinance if you have not previously done so. PROTEST UNDER AS O4.11.480 AND THE PROHIBITION OF SALE OR CONSUMPTION OF ALCOHOLIC BEVERAGES AS REQUIRED BY ZONING REGULATION OR ORDINANCE UNDER AS O4.11.420(a) ARE TWO SEPARATE AND DISTINCT SUBJECTS. Please bear that in mind in responding to this notice. BLC:vk Enc. Sincerely, �D 41�_ Betty L. Calhoon Records & Licensing Supervisor (907) 277-8638 3.1 vp � � _ �_�- �•� , ..per ... , n ' ,�!' •ri'AfoN �•L., �r XW At t' . • 4.+r, y'���a►I w� •.aaf�,r., - !'�r .��• rrF�ii�,•• > .,I 'tR,37 IF At y D-/ AGENDA r KENAI 6I1Y COUNCIL - REGULAR MEETING MAY 1, 1985, 7t00 PM 6130 PM - Work Session PLEDGE OF ALLEGIANCE A. ROLL CALL 1. Agenda Approval 2. Consent Agenda *All itema listed with an asterisk (•) are considered to be routine and non -controversial by the Council and will be approved by one motion. There will be no separate diacuaoion of these items unless a Council member an requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence on the agenda as part of the General Orders. B. PERSONS PRESENT SCHEDULED TO BE HEARD (Time Limit - 10 minutes per person) C. PUBLIC HEARINGS 1. Ord. 1036-85 - Amending Zoning Map - Cinderella, Princess, McCollum to RR-1 2. fled. 1037-85 - Establishing Kenai Municipal Code, Lentiscaping Regulations 3. Res. 85-41 - Directing Contin,iation of Aliak, McCollum ASoosoment District 4. Res. 85-42 - Setting Percentage of Fair Market Value on Lease of City Lands S. Resolution to Legislature Supporting Additional Staff at Wildwood 6. Application for New Liquor License - Pizza Napolitana 02 7. Application for Now Liquor License - One Stop, says Limited 8. Res. 85-43 - Awarding Contract - S. Highbush, Bumblebee. L. Aliak, D. MINUTES Swires. Highbueh Rd. 1. *Regular Meeting, April 17, 1985 E. CORRESPONDENCE 1. *FAA - Transfer of Antenna Farm 2. *Walters & Olson Ins. - Workmen's Comp. Adjustments 3. DEC - Application for Wastewater Disposal Permit - Fioherman's Packing 4. *Chugach Natl. Forest - Additional Winter Recreation Facilities 5. *Dept. C&RA - State Revenue Sharing Payments 6. Dept. Public Safety - Annual Highway Safety Plan 7. •Sen. Murkowaki - transfer of Antenna Farm 8. 'Conf. of Mayors - Fundinq fort Municipal Assistance State Rev. Sharing School Funding ' 1 � I I �...J.:f. -, . �' �,, ;; «..,, r,:b.-fr en. _ - -..cr.��1�� - - - .. c'u ' +-tom,+ - .�..., _••r'a7-'.,. - - .,.Jl�. r f. 00 BUSINESS 4. NEW BUSINESS 1. Bills to he Paid, Bills to he Ratified 2. Requisitions Exceeding $1,000 3. •Ord. 1038-65 - Amending Kenai Muncipal Code - Shift Differential Pay 4. 'Ord. 1039-85 - Amending Kenai Municipal Code - Increasing City's Participation in Supplemental Retirement Program 5. *Ord. 1040-85 - Amending Kenai Municipal Code - Certification Pay for EMT-Paramodico 6. 'Ord. 1041-85 - Amendinq Kenai Municipal Code - New Position, Assistant City Attorney ! 7. *Ord. 1042-85 - Increasing Rev/Appno - State Granto to Health facilities - $28,000 8. *Ord. 1043-85 - Replace Salary Structure, Hourly Raton in Personnel Regulations 9. *Ord. 1044-85 - Amendinq Kenai Municipal Code - Communications Dept. Work Ideek 10. Consent to Assignment - Alcon N/W to Rosenberg, Dickens 8 Dar - Airport Counter Space 11. Approval - OceenTech - Extend S. Amen Rd. 12. Discussion - M.A.P. Project - Add Water 6 Sewer Assessment Dist. - McCollum, East Along Spur s. Approval - Additional Engineering Design for Adding Water h Sewer - H.A.P. Project 13. Discussion - Plaque from Kenai Civic League 14. *Games of Chance 6 Skill Permits Ladies' Aux., Order of Eagles, 03525 15. *Monte Carlo Permits Ladies' Aux., Order of Eagles, 03525 16. Discussion - Doyle's Proposal to Develop Gravel Pit on City Lando j H. REPORTS I i 1. City Manager 2. City Attorney , 3. Mayor 4. City Clerk , 5. finance Director 6. Planning b Zoning 7. Harbor Commission 8. Recreation Commission 9. Library Commission 1. PERSONS PRESENT NOT SCHEDULED TO BE HEARD (Time Limit - 5 minutes per person) ADJOURNMENT I ✓ I 1 M KENAI CITY COUNCIL, REGULAR MEETING MAY 1, 110:, 7sOO PM KENAI CITY ADMINISTRATION BUILDING MAYOR TOM WAGONER PRESIDING PLEDGE OF ALLEGIANCE A. ROLL CALL Presents Sally Ballie, Jean Hall, Ray Measles, Chris Monfor, John Wino, Tom Wagoner, Tom Ackerly Absents None A-1 Agenda Approval a. Mayor Wagoner asked that item C-2, Ord. 1037-85, be deleted. b. Mayor Wagoner naked that ReC. 85-41 S Supporting Additional Staff at Wildwoors'Eributed this date, be added so item C-5. C. Mayor Wagoner asked that Substitute Res. 85-43, distributed thin date, be added as item C-8. d. Mayor Wagoner asked that Rao. 85-47 - Transfer of Funds, Inlet Woods Assessment Dist., Plano 6 Specs - be added as item C-9. e. Mayor Wagoner asked that PO - Owick Copy, $1,800 - be added under item G-2. f. Mayor Wagoner asked that Res. 85-46 - Transf, of Funds, water 6 sewer on Spur from McCollum - distributed this date, be added as item G-12b. 9• Mayor Wagoner asked that Ord. 1045-85 - Change of range for Librarian 6 Senior Citizen Coordinator - distributed this date, be added no Item G-17 h. Mayor Wagoner asked that Ord. 1046-85 - Change of range for Communications Supervisor - distributed this date, be added as item G-18. 1. Mayor Wagoner noted the letter from Anchor Trailer Court, distributed this date. J. Mayor Wagoner naked that item G-16, Doyle Proposal, be changed to item S-1. k. Mayor Wagoner asked that item G-13, Civic League Plaque, be changed to item 8-2. MOTION: Councilman Wise moved, secondou by Councilman Measles, to delete item G-4, G-6, G-8, G-17 and G-18 from the agenda. Councilman Wise explained, they all belong to the Personnel Code and should not be introd,ced without discussion. City Manager Brighton noted Finance Director Brown's memo dated April 10, the ordinances have to be introduced this date to be effective July 1. Mayor Wagoner suggested they could be passed the some night as introduced an emergency ordinances. NOTION, Amendments Councilwoman Sallie moved, seconded by Councilwoman Monfor, that item G-17 be removed from the listing in the original notion and remain on the agenda. VOTE, Amendment (Feiled)s Yeas Rollie, Monfor Nos Hall, Measles, Wise, Wagoner, Ackerly VOTE, Main Motion (Poseed)s Yens Hall, Measles, Wino, Wagoner, Ackerly Not Rallis, Monfor fi sn In KENAI CITY COUNCIL MAY 1, 1985 Page 2 MOTIONS Councilman Monolog moved, seconded by Councilwoman Monfor, to remove Item C-2 from the agenda for tonight. Motion paused by unanimous consent. Council approved the agenda no amended. A-2 Consent Agenda NOTION$ Councilman Mine moved, seconded by Councilman Monolog, to approve the Consent Agenda so amended. Notion passed by unanimous consent. 8. PERSONS PRESENT SCHEDULED TO BE HEARD 8-1 Doyle Proposal to Develop Gravel Pit on City Lando Mr. Doyle was not present. 8-2 Plaque from Civic League Roger Meeks, Box 424, Kenai. Council had asked him to get an estimate for the plaque. The members of the Civic League offered to furnish labor and materials if the City would pay the difference between the coot and moneys available. Mayor Wagoner asked that an ordinance be drafted for the difference Council agreed to the request. C. PUBLIC HEARINGS C-1 Ord. 1036-85 - Amending Zoning Map - Cinderella, Princess, McCollum to RR-1 NOTIONS Councilman Measles moved, seconded by Councilwoman Monfort to adopt the ordinance. PUBLIC COMMENTS a. Rick Baldwin, Kenai. Last year, in connection with installation of a water & sewer district, residents of the area attempted to re -zone the area for a low density residential section. An ordinance was introduced to allow re-zoninq. A petition was submitted to the City and accepted, there has been no opposition. He urged passage of the ordinance. b. Pastor Earl Moore, Grace Brethren Church. At P&Z meeting them, were some lots along the highway exempt from the zoninq change. The Church property wan divided down the middle. He would like to make sure this was changed. He would like to add the additional lot to the exemption. NOTION, Amendments i Councilman Mine moved, seconded by Councilman Hall. that the portion of property owned by Grace Brethren Church be deleted from zoning and the sketch be amended, C. JoAnn Ruzzell, McCollum Or., Kenai. their lot in listed so Church property. Mayor Wagoner replied, this had been corrected. i 1 i r ,. 91-'-. '�.. . KENAI CITY COUNCIL MAY 1, 1985 Page 3 VOTE, Amendment: Motion passed by unani.eoua consent. VOTE, Main Motion on Amendeds Motion passed unanimously by roll call vote. C-3 Res. 85-41 - Directing Continuation of Allnk, McCallum Assessment District MOTION: Councilman Hassles moved, seconded by Councilwoman Bnilto, to adopt the resolution. PUBLIC COMMENTS a. JoAnn Buzzoll, McCollum Dr., Kenal. She woo shocked that 50% was suggested. She contacted many people, they were all against it. Mayor Wagoner explained it could be amended. Councilman Wine asked if they could come down the cul de one instead of down Spur. Public Works Director Kornellu explained, that to church property, the cul do use dean not have the right of way. MOTION, Amendments Councilman Via@ moved, seconded by Councilwoman Monfor, to amend the resolution to include the request of Beck, Bielefeld, h Hayes (agenda item G-12). VOTE, Amendments Notion passed by unanimous consent. b. Veeto Leigh, Kenai. When they submitted the petition, they thought they were paying 255. She had a problem seeing the City give $1 Million to a corporate entity and getting the little guy. there are some people who cannot afford 5004. C. Jan Huf, Buckingham, Kenal. She is willing to pay 25%, but would not went it if at 50%. She would want water, but not sewer. Mayor Wagoner noted she would be billed for water whether she had It or not. She replied she is willing to pay it, but not at 505. d. Pastor Earl Moore, Grace Brethren Church. They have sewer hook up and have a new well. they are not pushed for either one, but want to see their neighbors get It. They feel 50% to too high. e. Mrn. Chester Cook, Niniiehik. They own a duplex off Hutto. They get no service from the City, they had hoped this would mean service from the City, but 50% is too high. f. Karen Rogers, Kensi. They feel 50% asoenoment is unacceptable and would withdraw their petition at that rate, but they are willinq to pay 25%. g. Walt Ward, Magic St. They have contacted moot of the Council. When it name uut{ 20% sounded good. They have heard many reenono for the 50% amounts the money could qo further, to one If we want it badly enough to pay a fair share, they were willing to pay 20%. now he heard 15%, to Council going up to 50%? When was It 100Z7 Councilwoman Boille neid she paid 100% in a home in Wildwood Manor and one In Central Heiqhto. She i Y , • • � ��•H� a.l •�.: /. �.. Myra 7.1 KENAI CITY COUNCIL MAY 1, 1985 Pago 4 added, what got the City in trouble won the State givinq us grants. Council was prudent to put In water & newer and paving, but it to of neoonolty that we got back to nenensmento since the money to cut bark. h. Colleen Ward, Magic St. The neighborhood come to the City in light of the work done around them. They sold they were willing to pay for improvements. They submitted a plan, the City approved it. Then the City said they would expand the scope and ask for double the charges. She knew they were a landmark case. But they cannot afford 50%, it could be ce mush ae $400 more. They are a random group of people and are a crone section of what will happen in the future. If they conaot afford it, how can others? An long as the money is available, we should extend an much no possible. The City can still do this with 251. If the City Joan 50%, this will die. Since thin to a new Idea, the City should do it gradually. funds ore still there. It may be a little while before they are not. We can do 50% at a later date. Councilwoman Rallis noted Council is not out to get 50%, they had no one in mind. 0o the people realize it will be over a 10 year period? Mrs. Ward replied you, but some assessments are $150,000 to $200,000. By requiring hook-up, it would be $2,000 to $4,000 for 3 yearn. 1. Peggy Courtney, Kenai. 20% to 25% to better than 50%. j. Rick Baldwin, Kenai. There are many people at this meeting, none of them favor 50%. Many people cannot pay that amount. thin to not the way it was told to them. Originally Council had money they wanted to use to upgrade the roads. The people came to Council and acid there was inadequate water & sewer, it would be unproductive to gravel, then come back and tear up for water & sewer. At that time it was to be 100% funded by the City. He came to Council and spoke against it. He felt if there was to he a meaningful project, they should pay a portion. We are now arguing over how it will be implemented. It could be gradual or Council could pick an arbitrary number and see if they will pay. He asked Council not to pick an arbitrary number. Atty. Garnett made a presentation for water & sewer with 31 noses on a petition. Councilman Wine had asked if they would go 20%. Mr. Garnett said he would check and report to City Manager Brighton. In conjunction with the water & sewer project, they attempted to have re -zoning. This part was settled tonight. The people have asized at the 20% figure all along. This to the first assessment district to come before Council In many years. If �'ouncll does not approve the lower percentage, the work will be for nothing. This will not not a precedent, the precedent Is to give it away. They are not nuking for policy, just to get water & sewer lines in the ground. They are not asking for the project as proposed, the City has extended Princess to people who have not asked for It or signed a petition. That would benefit people who do not live here. They did not ask to go across Magic. There are people there who oppose it. He suggested deleting Magic, (the undeveloped portion). The 350 ft. of Princess and the back main to the Chry819r would be nice but net essential. k. Rodger Schmidt, McCollum, Kenai. He hag tried for 18 years to make the road passable. P&Z let this pass without approval. It looked like they might be able to got something from the City, but now it looks like It may go down the drain. He would like It to go at 25%. 1 i I 1 - I 1 1 I J .J KENAI CITY COUNCIL MAY 1, 1985 Page 5 1. Kathy Burton, McCollum, Kenai. 50w is too high. She in hooked up to newer, but she stands with her neighbors with this. MOTION, Amendments Councilmen Wise moved, seconded by Councilwoman Monfor, to amend Section 3, change 50% to 25%. VOTE, Amendments Motion passed unanimously by roll call vote. Public Works Director Kornelia explained, the portion of line on Princess could be taken off. The property owners have been notified and know they are included. On Magic St. there to a drainage problem, trees would have to he removed, It would need engineering. The Baron Pk, area could be deleted, it was added because it would be beneficial to the project. The linos are small now, it would give them fire protection. Mayor Wagoner explained, he proposed the 50%. They have been trying to come up with a figure to make the money go further. No one in the City should be entitled to free water b sewer and streets. VOTE, Main Motion as Amendeds Notion passed unanimously by roll call vote. C-4 Res. 85-42 - Setting Percentage of Fair Market value on Lease of City Lands MOTION$ Councilman Ackeriy moved, seconded by Councilman Hassles, to adopt the resolution. There was no public comment. Notion passed by unanimous consent. C-5 Res. 85-45 - Resolution to Legislature Supporting Additional Staff at Wildwood MOTIONS Councilwoman Bailie moved, seconded by Councilwoman Monfor, to adopt the resolution. there was no public comment. Councilwoman Sallie explained, staffing to very critical. The Pro -Trail is redesigned, they are working with 4-man shifts. There to a potential for 18 employees, 60 total, a 6-man shift. the Palmer ratio to about 1 to 16. The Advisory Council is sending a letter. A request had been sent for additional people, but funding was cut. MOTION, Amendments Councilman Wise moved to add an additional clauses "WHEREAS, it appears the security of the community is threatened." Notion failed for lack of a second. Councilman Wine explained, the only justification is if security to threatened. Notion panned unanimously by roll call vote. FA » 9 KENAI CITY COUNCIL MAY 1, 1985 Pago 6 C-6 Application for Now Liquor License - Pizza Napolitano 02 Clark Whelan said the Borough reported April 30 that they are current. MOTIONS Councilman Wise moved, seconded by Councilman Ackerly, that a letter of non -objection be sent to ABC rogardlnq Pizza Napolitana 02. Motion passed by unanimous consent. C-7 Application for New Liquor License - One Stop, Boys Limited Clark Whelan explained, there was a concern that the business might be in a residential area, it is not. Councilwoman Monfor asked if there was a chance for people to make objection. Mayor Wagoner suggested Council auk for a public hearing and have the people in the area notified. Councilman Wise noted there will be a public hearing, there , are 5 applicants for one permit. MOTIONS Councilman Measles moved, seconded by Councilwoman Monfor, that a letter of non -objection be sent ABC regarding One Stop. VOTE (Pasoed)s Yes$ Bailie, Hall, Measles, Wise Nos Monfor, Wagoner, Ackerly C-8 Res. 05-43 - Awarding Contract - S. Highbush, Bumblebee, E. Alisk, Swlrea, Hlghbuah Rd. MOTIONS Councilman Ackerly moved, seconded by Councilwoman Sallie, to adopt the resolution. PUBLIC COMMENTS a. Bill Nelson, owner of property on Fidalgo. He asked Council consider his firm. He is qualified with a proven record with the City. There will be coat savings with this project. b. Oran Woolley, employee of Mike Taurisinen. Mr. Tauriainen is out of town. His fee is the same as Trans Alaska. They have done similar projects in the City and request consideration. Councilman Ackerly noted Nelson was low bidder. Is there a reason for not accepting? Mayor Wagoner noted Council wee► to have access to proposals. Public Works Director Kornells explained the proposals were sent out earlier for Council review. Price was only one thing they looked at. MOTION. Amendments i Councilwoman Sallie moved, seconded by Councilman Ackerly, to substitute Nelson for Trans Alaska at $79,006. Councilman Wise said we went to low bid the first time and there are significant problems. The low bidder will make money with change orders. The problems are in the review i Nrs i „ rrsr��i:. Wk KENAI CITY COUNCIL MAY 1, 1905 Page 7 process and construction management. Councilwoman Rollie noted Trans Alaska price for review work to S11,000, Mr. Nelsnn's to $1,000. Mr. Nelson explained, the REP said they would like engineering to review plans to find out what is wrong. He did not include design engineering, Just review of plans. If there are changes, they would work that out separately with the City. C. Dick Leman, Trans Alaska. There was substantial fee for reviewing plans. They assumed there would be some changes that would be needed. They found a number of errors and estimated this as cost. There would be a refund if these things were not necessary, but he thought d fair portion would be used. Councilwoman Bailie asked Mr. Nelson if his coot included any changes. Mr. Nelson replied, if you make specific changes in cleaning up the contract, that is normally Included in the bid process, but road changes, etc, would be additional, He added, it is Important that the personnel on the project be considered. MOT ION, Additions Councilwoman Bailie moved, seconded by Councilwoman Nonfor, to change the amount from $97,000 to $79,000. VOTE, Amendments Notion passed by unanimous consent. Councilman Ackerty asked the Public Works Committee to do a contract analysis for award criteria. VOTE, Main Motion an Amendeds Notion passed by unanimous consent. ADDED ITEMS Councilman Wise asked for a synopsis of the moot competitive bids be part of the award. C-9 Res. 85-47 - Transfer of funds - Inlet Woods Special Assessment fund, Plans & Specs - $2,500 MOTIONS Councilman Ackerly moved, seconded by Councilwoman Monfor, to adopt the resolution. There was no public comment, Public Works Director Kornells explained, this in for $2,500 and the actual price is $1,800 because they are trying to go for less space but if they have to make more there will be money in the account, Motion passed by unanimous consent. D. MINUTES 0-1 Regular Meeting, April 17, 1985 Approved by Consent Agenda, E. CORRESPONDENCE. I i � I I I r• i • l� 4 KENAI CITY COUNCIL MAY 1, 1985 Pago 8 E-1 FAA - Transfer of Antenna Farm E-2 Walters h Olson Ins. - Workmen's Comp. Adjuntmento Approved by Consent Agenda. E-3 DEC - Application for Wastewater Dispoual Permit - Fiaherman'o Packing Mayor Wagoner noted a year ago Fisherman's Packing Baked for a leans to build a larger building. Have they been current on their lesae payments and are they proceeding with the improvements? Accountant Parnell replied, they are current with their lease payments. Councilman Ackerly said they are proceeding into reorganization. Mayor Wagoner asked Administration to follow up on those things and remind them as to progress. E-4 Chugach Natl. Forest - Additional Winter Recreation Facilities, E-5 Dept. CBnA - State Revenue Sharing Payments Approved by Consent Agenda. ; E-6 Dept. Public Safety - Annual Highway Safety Plan E-7 Sen. Murkowski - transfer of Antenna Farm E-8 Conf. of Mayors - Funding for$ Municipal Assistance 4 State Rev. Sharing r School Funding Approved by Consent Agenda. E-1 FAA - Transfer of Antenna Farm City Manager Brighton, in reply to query, stated he will respond to the letter. F. OLD BUSINESS None G. NEW BUSINESS G-1 Bills to be Paid, Bills to be Ratified MOTION$ Councilman Hall moved, seconded by Councilman Ackerly, to approve the bills as submitted. Motion passed by unanimous consent. G-2 Requisitions Exceeding $1,000 MOTION$ Councilman Ackerly moved, seconded by Councilman Hall, to approve the requisitions, including $1,800 to Owick Copy. I Notion passed by unanimous consent. G-3 Ord. 1056-05 - Amending KMC - Shift Differential Pay G-5 Ord. 1040-85 - Amending KMC - Certification Pay for EMT- Paremedica !I G-7 Ord. 1042-85 - Increasing Rev/Appne - State Grants to Health Facilities - i ACO G-9 Ord. 1044-85 - Amending KHC - Communications Dept. Work Week Approved by Consent Agenda. i n KENAI CITY COUNCIL MAY 1, 1985 Pago 9 G-10 Consent to Assignment - Alcan N/W to Rosenberg, Dickens & Dar - Airport Counter Space MOTIONS Councilmen Measles moved, seconded by Councilman Ackorly, to approve the assignment. Mayor Wagoner naked if the current lease to restricted to car rental only. Atty. Rogern replied, it to the some as the other ones. The expiration date to July 1. They are current. Motion passed by unanimous consent. G-11 Approval - Ocoanlech - Extend S. Amos Rd. MOTIONS Councilman Ackerly moved, seconded by Councilwoman Bsille, to approve $3,75G to OoeanTech for extension survey and design on S. Amos Rd. Motion passed unanimously by roll call vote. G-12 Discussion - M.A.P. Prolhot - Add Water & Sower Assessment District - McCollum, East Along Spur a. Approval - Additional Engineering Design for Adding Water & Sewer - M.A.P. Project b. Res. 85-46 - Tranef. of funds - Alisk, McCallum, Cinderello, Fox, Princess, Linwood Ext - $5,900, add to project G-12a NOTIONS Councilman Ackerly moved, seconded by Councilman Measles, to approve $5,900 to McLane for addition to NAP project. Notion passed by unanimous consent. G-12b Res. 85-46 NOTIONS Councilman Ackerly moved, seconded by Councilman Neaalea, to adopt the resolution. There was no public comment. Notion passed by unanimous consent. G-14 Games of Chance & Skill Permit - Ladies' Aux., Order of Eagles, 03525 G-15 Monte Carlo Permit - Lodiss' Aux., Order of Eagles, 03525 Approved by Consent Agenda. G-16 Discussion - Doyle's Proposal to Develop Gravel Pit on City Lands (NOTES This was moved to B-1 on the agenda. Mr. Doyle did not appear) Mayor Wagoner asked to postpone discussion till the next meeting. Councilman Ackerly noted this to in wetlands, chances of development are minimal. It would be a gravel E KENAI CITY COUNCIL MAY 1, 1985 Page 10 pit or recreational. Councilmen Wise suggosted payment in kind - gravel, not money. Mayor Wagoner aoke4 that Mr. Doyle be naked to speak at the next Council meeting. H. REPORTS H-1 City Manager City Manager Brighton spoke. a. He has had a request from the Vietnam Vets to uno the soft ball field for 4 days in June. Thorn has been objection to this. He told them after the last meef,ing they could have the field. Mayor Wagoner said thin is during the et,eson, there may be a tournament. Could it be put in another place? Councilman Measles noted it would be under 24 hour guard. Mr. Brighton said it is 1/2 scale of the memorial in Nash. D.C. They have looked other places, this was their specific request. Mayor Wagoner said we have about 26 teams. He suggested the high school football field. " Council agreed they cannot have the ball field. b. Mr. Brighton spoke to Rep. Navarre. An of now the House will get 0.5 Million to allocate to the Kenai Peninsula. The division for Kenai is $1,650,000 for the community center, $950,000 for Soldotne, $900,000 for Homer. Sen. Fischer is getting $6 Million to distribute to the Peninsula. $750,000 - to for Kenai roads h projects, it can be put Into the ; community center. There is a total of $1,700,000 for " the Peninsula municipalities, $5 Million for the Borough, $250,000 of that Is for engineering and design of the pioneer home in Kenai. 0f the $6 Million, 50% of the population gets $1.7 Million, the other half gets $4,300,000. The Governor has $3.5 Million for the community center. At present there is $600,000 in DEC funding. We will get 50-50 match basis. If we got that, we will have $1,200,00 for the Aliak, etc, project. Sen. Kerttula's budget has nothing in it, but it can be readjusted to our budget. H-2 Attorney City Attorney Rogers spoke. a. The executives from Fred Meyer were here last week and had a guided tout froze the air and ground. b. He is trying to get RFP'e for airport and golf course. e. He asked Council to note Info 08 regarding airport leases. If this to adopted he will send addendums to all those that sign up. H-3 Mayor Mayor Wagoner noted the Games of Chance 4 Skill applications. The only reason Council grants them to because the people running them are saying it to for a good esuoe. We do not get a report. -He asked this to be researched. V j — .�4 I W KENAI CITY COUNCIL MAY 1, 1985 Page 11 H-4 City Clerk Clerk Whelan spoke. a. She will be in Canada for Clerk's meeting May 20 to 24. This in a budgeted Item. b. She asked Council to note Info 05 and bring thin to the May 8 Comp. Plan meeting with P&Z. C. The objection to easement distributed this date will be discussed at the next meeting. She wanted to note it was received and distributed nt this meettnq. d. Council to nuked to speak into their mikes. The audience cannot hear them. e. The next meeting In scheduled for May 15. Dorothy Hamill will be In town on that date, there has been a request for a change of date. Council agreed to have the Zed meeting in May on May 14 at 7sOO PM. Clerk Whelan was requested to make prupor notification. H-5 Finance Director None H-6 Planning & Zoning Mayor Wagoner asked why they turned down the Fred Meyer application. Councilman Wise replied there woo no data. Mayor Wagoner suggested they could come direct to Council. The minutes state no one spoke for them. H-7 Harbor Commission Councilman Ackeriy said the RFP on fuel facility on the dock to being worked on. H-8 Recreation Commission Recreation Director McGillivray said there will be a joint meeting May 7 of Beautification and Recreation with Ron Kaspriain on the Old Town study. H-9 Library Commission Librarian DeForeat said bid opening is May 8. I. PERSONS PRESENT NOT SCHEDULED TO BE HEARD 1. AIRPORT TERMINAL LEASES: Mayor Wagoner explained he has had contact with many people regarding the bid process proposed. Atty. Rogers said the letter from Avis dated April 25 has been distributed. We have enough space to put them all in business. there is enough room for 4 more car rentals. PUBLIC COMMENT: a. Betty Miller, Dollar Rent-A-Car. We went through thin once before, bidding with revenues. The highest revenues got to pick their apace. They have spent a / lot of money on fixing up their apace. The person in the space would receive 51,000 to move out. that would not cover coots put in there. Who will pay for the money they will lose? They were bid on a ) or 5 year revenue income. Council and the airport manager decided there would be no more than 4 car rentals there. With more it is ridiculous. They have been Awe helping support the City for many years. If the City r, e KENAI CITY COUNCIL MAY 1, 1985 Page 12 opens this up, not all can afford it. It is not fair to the old busi.^.asaon. She Ruggeatwd sticking with 10 cars and paying for additional, or raising the square footage cost. This is what Anchorage does. b. Joe Langston, Cheepte Auto Rentals. He pays a minimum of $1,049 in Anchorage per month for a small space. Over $10,000 gross, he pays 10%. Their per foot rate is higher. He ordered new cars and has made a committment to come into the airport, he may have only 45 to 60 days to set himself against the large concerns. They could be subsidized and get their foot in the door. He would object to additional spaces. The people who have been there a long time could be kicked out. C. Loolio Lantz, National Car Rental. She questioned if there was enough revenue for more agencies. In 1983-84, they had a $36,000 decrease in revenue. Mayor Wagoner replied, he was suggesting space, not revenue. „ Me. Lentz suggested a waiting list rather than new stalls. d. Gary Zimmerman, Avis Rent-A-Car. Regarding the $1,000 j displacement cost. The bidder replaces someone who displaces someone aloe. Someone will have to pay out of pocket. They have been in the airport since 1967. + A small company could out -bid them, they would have to move off the airport. The commissions wnuid not go to the City. Most of their business is from referral. They had $14,000 to $15,000 paid in gross revenue lest year. Moving 8 companies into the airport would be a mistake, revenues are dropping now. The terminal would be torn up with businesses coming in and out. 60 days • till lease terminations is not sufficient time for a workable solution. Councilman Wise suggested there may be exposure to anti-trust because of Supreme Court decision. Ms. Miller noted when there was a discussion about space, it was during the remodeling, she had a pole in front of her space. That ' was solved. If the City cannot say no legally, they could be put in the corner by the airlines. 45% of her business "t,-'•' is walk-up. e. Johnny Jackson, Hertz Rent-A-Car. What is the intent of the Citys to alleviate the legal responsibility of a law suit, increase revenue or provide additional t service? Atty. Rogers replied the proposal as drafted has a primary goal to accommodate all potential tenants without preference. Leases to date have been for short duration without preferential right to renewal. They have expended funds for improvements, } ' there was no promise for reimbursement. The dollar amount was just to state an amount, it can be amended. i Regarding anti-trust, we do not have a problem, municipalities are exempt. He is recommending that the duration of tenure of Issues be lengthened so they will know the amounts of money they can spend on improvements. The City has the some RiP for airlines. The leases could be extended on a day to day basis and have a work — session. Council agreed to a work session on May 21, 1985 at 7s00 PM. 2. Councilman Wise suggested protesting the Enotar77 (Info 01). The criteria is gas surcharge. {—increase Their operating costs are lower, but gas is higher. Atty. Rogers said PUC concurs with pootage stamp rates. Enstar and KUSCO are doing what they stated at Council meetings. A protest would be inconsistent. The i r situation as presented is less than Enstar is paying. I i J _ rt KENAI CITY COUNCIL MAY 1, 1985 Page 13 4, They cannot une our gen outside of the City because of terms of the contract. Rate surcharge and gas surcharge do not apply. They were going to apply adjuoted rates, but there was to be adjustment on costa to the City. Councilman Mesoles said there is no way 1 APUC will allow different ^stes for different cities. The savings from Kenai will be ebread out to other citten. Encouraging ratoo in individual citioo could back fire. ADJOURNMENTS ; Meeting adjourned at I WO PM. i / Janet Whelan City Clerk I + r J / ; K t I f c' '` ,r i 1r __ 1 / } ._ r,' s rjtti�•��;.uect.c.. ,.• „- PAYMENTS OVER $1,000.00 WHICH NEED COUNCIL APPROVAL OR RATIFICATION 5/14/85 VENDOR DESCRIPTION DEPARTMENT ACCOUNT AMOUNT POP FOR APPROVALS Cook Inlet Council on Alcoholism St. Revenue Sharing 902 of Est. Non -Departmental Grants To Agencies 3.174.00 Woman's Resource Center St. Revenue Sharing 90% of But. Non-Dopartmentsl Grants To Agencies 7,174.00 Kenai Peninsula Care Center St. Revenue Sharing 90% of Eat. Hon-Departmentni Grnnta To Agencies 17,934.00 Central Peninsula Mental Health 8t. Revenue gh41rng 902 of Est. Non-Dopartmontal Grants To Agencies 3,174.00 Tikigaq Construction Pay got. No. 7 CP-Police Addn. Construction 186,005.00 Carman Cintoli Arch. Design l:P-Fsri Facility Engineering/Inap. 18,732.00 asprlsin Design Croup Tovnuito Plan Land Pro[cnnlonal Services 4,417.00 62563 TBE Machine Go. Pump Repairs for Wellhouso 02 FR-Water Repair b Maintenance 4,228.81 62723 FOR RATIFICATIONS pggg April Retirement Contribution Various Retirement 34,252.25 Federal Reserve Bank Intoreat on Revenue Bonds Terminal Interest 4,406.25 Blue Cross May Medical Insurance Various Health Insurance 27,188.39 Homer Electric April Electricity Usage Various Utilities 20,227.39 Union oil Co. March Natural Ons Central Trennusy In Trust 11,212.88 Marathon oil Co. March Natural Caa Central Treasury In Trust 11,280.74 Enstar April Natural Can Usage Various Utilities 3,763.14 National Bank of Alaska TCD 5/1/85 Central Treasury Central Treasury 1,100000.00 900:000.00 7.8% Int. 7.6% Int. TCD 5/10/85 Central Treasury Central Treasury I 1 VIC V REQUISITIONS OVER $1,000.00 WHICH NEED COUNCIL APPROVAL 5/14/85 VENDOR LESCRIPTION DEPARTMENT ACCOUNT AMOUNT Echo Lake Lockers Meat for June COA-Congregato Moala Operating Supplies 1,200.00 Moat for June COA-Homo Delivery Operating Supplios 300.00 A" Pictures, Inc. Ec11 b Howell Projector Fire Machinery b Equipment 1,235.00 - Sahlberg Equip. Slide Assembly, Post Assembly Shop Repair b Maint. Supplies 2,709.43 8 Pin for Bandar Yukon Office Supply 4-Visual Aid Boards 6 Pinner Kit CP-Police Addn. Canetruc:tion I,OS7.67 i i Triangle Pump b Equip. Scum Pump Parts STP Repair b Maint. supplies 2,389.40 mo (� -3 Suggested by; Administration CITY OF KENAI ORDINANCE NO. 1039-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING KENAI MUNICIPAL CODE 23.40.095 BY INCREASING THE CITY'S , I PARTICIPATION IN A SUPPLEMENTAL RETIREMENT PROGRAM. Y i WHEREAS, the Council desires to increase the Supplemental Retirement benefit for City employees by increasing the percentage of City contribution from two percent (2%) of base salary to four percent (4S) of base salary; and - NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF 71 KENAI, ALASKA, THAT: , Section 1; Kenai Municipal Code 23.40.095 be amended as follows; 23.40.095 Supplemental Retirement; All permanent employees 21 yeare of age or older with six months of service regularly scheduled to work 15 hours or more per week shall be eligible to participate in a supplemental retirement program to be selected by the City Manager. The City's contribution on behalf of each eligible employee shall be [TWO] four percent N M I of the first $37,500 of , base wages earned in a calendar year. The contribution shall not apply to additional compensation to employees, such as overtime pay, holiday pay, and qualification pay. Section -2= i 1 This Ordinance shall be effective July 1, 1985. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of June, 1985. i TOM WAGONER, OR ATTEST: Janet Whelan, City Cleik First Reading: May 14, 1985 Second Reading: June 5, 1985 Effective Date: July 5, 1985 Approved by Finance: c-e • i • r � � f R r 1 Suggested by: City Attorney CITY OF KENAI ORDINANCE NO. 1041-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING KENAI MUNICIPAL CODE 23.50.010 TO PROVIDE FOR A NEW POSITION ENTITLED "ASSISTANT CITY ATTORNEY" AND TO CHANGE THE PAY RANGE OF THE LEGAL ASSISTANT. ' WHEREAS, the City Attorney has recommended that the Legal Assistant position be upgraded from a pay range of 12 to 13; and WHEREAS, the City Attorney has further recommended that an Assistant City Attorney position be created at a pay range of 17; and WHEREAS, it is intended that, at the current time, only one of these two positions will be filled, depending on the qualifications of the employee. « NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT: Section 1: KMC 23.50.010 (a) and (b) are hereby amended as a follows: CLASS CODE CLASS TITLE RANGE (a) SUPERVISORY AND PROFESSIONAL i f" 101 City Manager NG 102 City Attorney NG 103 City Clark NG 104 Finance Director* 24 y s. 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 17 111 Airport Manager* 17 112 Land Manager 17 -=-'= 113 Assistant City Attorney 17 f 1� ti f_ l II (b) ADMINISTRATIVE SUPPORT 201 Department Assistant 1 3 202 Department Assistant 11 7 203 Administrative Assistant 8 204 Accounting Technician I 10 205 Accounting Technician II 11 206 Accountant 16 207 Legal Secretary I 9 208 Legal Secretary II 11 209 Legal Assistant [121 13 Section 2s ' This Ordinance shall be effective July 1, 1985. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of June, 1985. TOM WAGONER, MAYOR ATTESTS Janet Whelan, City Clerk First Readings May 14, 1985 Second Readings June 5, 1985 Effective Dates July 5, 1985 Approved by Finances C�q 2 i I I I I r Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1043-85 I AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, REPLACING THE TABLES REFERRED TO IN THE PERSONNEL REGULATIONS JJ! (TITLE 23) TO ESTABLISH A NEW SALARY STRUCTURE BY GRADE AND NEW HOURLY RATES FOR PART-TIME EMPLOYEES. WHEREAS, the Personnel Ordinance, KMC 23.55.020(s) and 23.55.050, specifies that the tables establishing salary structure by grade and hourly rates for part-time employees may be replaced by ordinance, and WHEREAS, due to inflation occurring over the last year, it appears equitable that the salary structure by Grade for 1985-86 should be increased by 4.5%, and that the hourly rates for i part-time employees for 1985-86 should be increased by 4.5%. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows: Section 1: That the attached tables identified as "Fiscal Year 1985-86 Salary Structure by Grade" and "Fiscal Year 1985-86 Part -Time Salary Table" replace those corresponding tables that presently appear in the Personnel Ordinance which establish salary structure by grade and hourly rates for part-time employees. ' Section 2: That this ordinance and tables attached hereto shall be effective July 1, 1985. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day 1 of June, 1985. ATTESTS Janet Whelan, City Clerk 'A J Approved by Finances �_ TOM WAGONER, MAYOR First Reading: May 14, 1985 Second Reading: June 5, 1985 Effective Date: July 5, 1985 .Y, ■ m o FISCAL YEAR 1985-86 SALARY STRUCTURE BY GRADE . • JJ• 6. RANGE A 8 C D E F AA 8e CC 7 2.3,518 f 826 24,106 40,310, 24,694 25,282 2 t , 2 7 0 25,870 .21,762 26,458 22, 27,046 ,_w, 27,634 2339,214 28,222 8 24,702 25,320 25,938 26,556 27,174 27,792 28,410 29,028 29,646 0 27,218 27,898 28,578 29,258 29,938 30,618 31,298 31,978 32,658 11 28,576 299290 309004 30,718 31,432 32,146 32,860 339574 349288 '-0,017 13 31,498 30,767 32,285 31,517 33,072 32,267 33,859 33,017 34,646 33,?t7 35,433 14,MT 36,220 35,26?, 37,007 37,794 14 33,093 33,920 34,747 35,574 36,401 37,228 38,055 38,882 39,709 16 36,469 37,381 38,293 39,205 40,117 41,029 4i,941 42,853 43,7b5 17 38,299 39,256 40,213 41,170 42,127 43,084 44,041 44,998 45,955 is 19 42,213 214 43,269 44,324 45,220 379 233 46,434 47,438 489 48,243 544 49,240 599 50,654 20 44,345 45,454 46,563 47,672 48,781 49,890 50,999 52,108 53,2 21 22 1564 48,863 f720 50,085 ,992 51,307 f 52,529 4220 53,751 f384 54,973 55,540 56,195 f 57,417 fGO&J 58,639 23 51,314 52,597 53,880 559163 56,446 57,729 59,012 60,295 619578 24 33,930 359299 58,848 57,997 QY9346 80,S15 $2,044 839393, i r yJ , r 1 CITY OF KENAI FISCAL YEAR 1985-86 PART-TIME SALARY TABLE Hourly Rate - Part -Time Employees PT-1 4.93 PT-2 5.28 PT-3 5.62 PT-4 5.97 PT-5 6.29 PT-6 6.64 PT-7 6.98 PT-8 8.15 PT-9 9.24 J .r. a - ,- r, ..-. -R -.� .i i'�� �_i-.:... • . HI'f n.: �r.. .; , � . , .... ,4��c-.., n - . r.+- .. .v, n ,. Suggested by: Sally Bailie CITY OF KENAI ORDINANCE NO. 1045-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING KENAI MUNICIPAL CODE 23.50.010 (a) TO CHANGE THE PAY RANGE OF THE LIBRARIAN AND SENIOR CITIZEN COORDINATOR. WHEREAS, KMC 23.25.030 states in part, "All modifications shall apply uniformly to all positions in the same class"; and WHEREAS, the dutiea of librarian and Senior Citizen Coordinator pertaining to supervision of personnel, budget control and department responsibility equate positively to those of other department heads in Range 17. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that KMC 23.50.010 (a) is amended as follows: Section 11 (e) SOCIAL SERVICES 501 Librarian* [14] 17 502- Sr. Citizen Coordinator* [14] 17 503 Parks & Recreation Director* 17 _ *Department Directors Section 2s This Ordinance shall be effective July 1, 1985. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of June, 1985. TOM WAGONER, MAYOR yI � / 1 0 ATTEST: Janet Whelan, City Clerk Approved by Finance: First Reading: May 14, 1985 Second Reading: June 5, 1985 Effective Date: July 5, 1985 2 J � f µ ' � r � z r J G. _ 7 , 1 Suggested by: Councilwoman Bailie CITY OF KENAI ORDINANCE NO. 1046-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, JJ AMENDING KENAI MUNICIPAL CODE 23.50.010 (c) TO CHANGE THE PAY I RANGE OF THE COMMUNICATIONS SUPERVISOR. Y WHEREAS, KMC 23.25.030 states in part, "All modifications shall apply uniformly to all positions in the same class"; and WHEREAS, the duties of communications supervisor include supervision of six people; training of new personnel; supervision of records system of the police department; and responsibility for all reports. This compares to the responsibilities of a Range NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that: I! Section 1: ! KMC 23.50.010 (c) is amended as follows: (c) PUBLIC SAFETY 301 Assistant Fire Chief 18 302 Fire Fighter 13 303 Police Lieutenant 18 304 Police Sergeant 16 , 305 Police Officer 14 1 306 Dispatcher 8 307 Fire Engineer 15 3D8 Correctional Officer I 11- ! 309 Correctional Officer 1I 12 310 C-orrectional Officer III 14 311 Fire Captain 16 312 Fire Marshal 17 313 Communications Supervisor D OI X �I Section 2: This Ordinance shall be effective July 1, 1985. 1 r J G. _ 7 , 1 Suggested by: Councilwoman Bailie CITY OF KENAI ORDINANCE NO. 1046-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, JJ AMENDING KENAI MUNICIPAL CODE 23.50.010 (c) TO CHANGE THE PAY I RANGE OF THE COMMUNICATIONS SUPERVISOR. Y WHEREAS, KMC 23.25.030 states in part, "All modifications shall apply uniformly to all positions in the same class"; and WHEREAS, the duties of communications supervisor include supervision of six people; training of new personnel; supervision of records system of the police department; and responsibility for all reports. This compares to the responsibilities of a Range NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that: I! Section 1: ! KMC 23.50.010 (c) is amended as follows: (c) PUBLIC SAFETY 301 Assistant Fire Chief 18 302 Fire Fighter 13 303 Police Lieutenant 18 304 Police Sergeant 16 , 305 Police Officer 14 1 306 Dispatcher 8 307 Fire Engineer 15 3D8 Correctional Officer I 11- ! 309 Correctional Officer 1I 12 310 C-orrectional Officer III 14 311 Fire Captain 16 312 Fire Marshal 17 313 Communications Supervisor D OI X �I Section 2: This Ordinance shall be effective July 1, 1985. 1 .ram- _F-�•i�. .a ..G..-� -. n r-. � r ..r-�w�� . .n+ r...a . ..•v = .�i. c ..... rn re lL`i, I •�,• ?r yq a is `I PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of June, 1985. TOM WAGONER, MAYOR ATTEST: Janet Whelan, City Clerk First Reading: May 14, 1985 _-_-_ Second Reading: June 5, 1985 Effective Date: July 5, 1985 Approved by Finance: � 1 l 1 4 1 YS� t i i i Ir i f S f VA i i i i . J r-. 4 i, •� Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1047-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING THE KENAI MUNICIPAL CODE 23.55.040(a) BY INCREASING THE UNIFORM ALLOWANCE IN THE FIRE DEPARTMENT. WHEREAS, the Fire Chief has asked that the uniform allowance for the Fire Department be increased from $350.00 per year to $400.00 per year; and WHEREAS, the Finance Department requests that the requirement of payment on the first of the month be deleted due to inability to make payment on July 1 (the first day of a fiscal year) because of closing of accounting records for the year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that KMC 23.55.O40(a) be amended as follows: 23.55.040 Uniform Allowance: (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 ($350] $400; Animal Control $300; Dispatch $300. Payment shall be made based on pro rats service and paid in July [1st] and January [1st] installments. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of June, 1985. TOM WAGONER, MAYOR ATTEST: Janet Whelan, City Clerk First Reading: May 14, 1985 Second Reading: June 5, 1985 Effective Date: July 5, 1985 Approved by Finance: C 14 1 j J Y I j� a - F Suggested by: AdminisLration CITY OF KENAI ORDINANCE NO. 1048 -85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR COMMENCING JULY 1, 1985, AND ENDING JUNE 30, 1986. WHEREAS, it is a requirement of the Code of the City of Kenai, Alaska, that the City Council, not later than the tenth day of June, adopt a budget for the following fiscal year and make appropriation of the monies needed therefor. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows: Section 1: That certain document entitled "City of Kenai 1985-86 Annual Budget" which is available for examination by the public in the Office of the City Clerk and is incorporated herein by reference, is hereby adopted as the budget for the City of Kenai for the fiscal year commencing July 1, 1985, and ending June 30, 1986. Section 2: The following sums of money are hereby appropriated for the operations of the City of Kenai for the fiscal year commencing on the first day of July, 1985, and ending the 30th day of June, 1986, to be expended consistent with and subject to the restrictions, procedures, and purposes set forth in the Code of the City of Kenai and to be expended substantially by line item in the manner shown in the budget adopted by Section 1 hereof: General Fund Operating Budget $6,260,037 Restricted Reserve -Capital Improvements 402,433 $6,662,470 Airport Terminal Fund Water and Sewer Fund Airport Land System Fund Debt Service Funds 1 $ 229,000 632,000 743,500 438,500 i PASSED BY THE COUNCIL OF THE CITY OF KLNAI, ALASKA, this 5th day of June, 1985. TOM WAGONER, MAYOR ATTEST: Janet Whelan, City Clerk First Reading: May 14, 1985 Second Reading: June 5, 1985 Effective Date: June 5, 1985 Approved by Finance: egg '1,V I. II 2 Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1049-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, TRANSFERRING ALL APPROPRIATIONS, ESTIMATED REVENUES, AND ACCOUNT BALANCES IN THE ALIAK/MC COLLUM CAPITAL PROJECT FUND TO A SPECIAL ASSESSMENT FUND. WHEREAS, on December 15, 1982, the City established the Aliak/McCollum Capital Project Fund by Ordinance; and WHEREAS, at that time, the City Administration was not contemplating water and sewer construction, nor was it contemplating an assessment district relating to water and sewer construction, and the Fund was therefore established as a Capital Project Fund; and WHEREAS, the recent formation of a water and sewer assessment district changes the preferred accounting treatment from that of a Capital Project Fund to a Special Assessment Fund. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that all appropriations, estimated revenues, and account balances in the Aliak/McCollum Capital Project Fund be transferred to a corresponding Special Assessment Fund. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fifth day of June, 1985. TOM WAGONER, MAYOR ATTEST: Janet Whelan, City Clerk First Reading: May 14, 1985 Second Reading: June 5, 1985 Effective.Date: June 5, 1985 Approved by Finance: Lo!w 1. * 1 I I i I + I 0 Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1050-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1984-85 "COMMUNITY SERVICE PROGRAM" BY $69. WHEREAS ft th St t f Al k ' S. , a a a e e o as a s gran award of $69193 was accepted by the City of Kenai, the State requested the City to increase its matching in -kind support; and WHEREAS, as a result of the State's request, the City's required match should be increased by $69, which gives a total of $688 of in -kind support by the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows: Community Service Program (Senior Citizens) Increase Estimated Revenues: Accounting, In -Kind 16 Increase Appropriation.3: Professional Services (In -Kind) 16 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fifth day of June, 1985. ATTEST: Janet Whelan, City Clerk Approved by Finances C 4 TOM WAGONER, MAYOR First Reading: May 14, 1985 Second Readings June 5, 1985 Effective Dates June 5, 1985 rM ct- StIvialitod by$ Adminintration CITY OF KENAI ORDINANCE NO, 1051-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, FINDING THAT CERTAIN CITY -OWNED LANDS ARE NOT REQUIRED FOR A PUBLIC PURPOSE. WHEREAS, KMC 22.05.0109 .030, and .050 requires that the Council shall determine whether certain City -owned properties are noedod for a public purposo, and WHEREAS, the disposition of ouch lands shall be made only upon finding that said property is not needed for a public purpose, and WHEREAS, the City has received a requent for the purchase of Lot 5, Walkowski-Deland Subdivision, and WHEREAS, the Kenai Advisory Planning b T.oninq Commission, Parka h Recreation Commission and Administration find that no public need exists for the referenced property. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as followss Section 1s The described City -owned land is not needed for a public 7urpose and shall be made available for sales Lot 51 Walkowski-Deland Subdivision PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 5th day of June, 1985. ATTESTs Janet Whelan, City er First Readings May 14, 1985 Second Readings June 5, 1905 Effective Dates July 5, 1985 c Y• - nwu-r.r: •�.'>r�..Y . •a '•.1�fiYi,,. 57) WOMAftwivol g ,�� ��, tot A --��� nor J► I (2) 3.34 4c. I w , M Ojvaoe �re4. z i y d c f I 1 jJ 3 �, 00,4k& I Cr -i 3 Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1052-85 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING THE KENAI ZONING CODE SECTION 14.20.220 PERTAINING TO-Tq,'SIGN CODE. WHEREAS, the City of Kenai recently updated the Sign Code, and WHEREAS, some sections have proved to be too restrictive, and WHEREAS, some sections need to be clarified. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows$ Section 1s KMC 14.20.220 is hereby amended as followss 14.20.220 Signs and Advertising Devices$ (a) General Requirements (1) A permit shall be obtained from the Administrative Official prior to the installation of any sign or advertising structure. [NAMEPLATE, ADVERTISING SIGN OR ADVERTISING STRUCTURE.] Construction and erection of signs shall be in accordance with this Chapter, the Uniform Sign Code and the National Electrical Code. (2) When a building permit is obtained for the construction of a building, signs for that building which conform to this code shall be considered as part of the valuation of that building. The fee for signs not covered by a building permit shall be as followss Home occupation signs $ 5.00 Portable signs 5.00 Pennant signs 5.00 Electrical signs [40.00] 25.00 All other signs [25.00] 15, 5.00 (3) Signs permitted under this Section shall advertise only the business or activity being conducted on the immediate premises. The City of Kenai may erect or may allow another governmental agency to erect information signs as they deem,necessary. 1 1� Id -.1 - 1. -1. '� . I "..' - I , - - . - � - -- . - (7) The Buildinq Official shall determine the area of [CLASSIFY ANY IRREGULARLY SHAPED OR UNUSUAL SIGNS. all signs and shall classify all si na. When the owner of a sign or siqns or the owner of record of a lot or lessee of a otland or lessee of and or occupant of land on which a sign or signs are located that do not conform to the provisions of this Code has been notified that such sign or signs are nonconforming, that party shall make the sign or signs conforming within [301 ten days from the date of such notice. (9) [ALL SIGNS EXCEPT TEMPORARY SIGNS SHALL 8E] Temporary signs need not be designed according to the Uniform Sign Code. (b) Prohibited Sionss (11) No signs, except roof signs, shall be higher than [16132 feet above the adjacent ground or pavement level. No roof sign shall be higher than eight feet above the roof on which it is placed. (e) Sions Permitted in Commercial and Industrial Zones (1) All signs permitted by this Code, provided that the square footage of all signs other than wall, marquee, and roof signs shall not exceed a total of [641 81 square feet per business. Where there is more than one business on a premises, a combined sign for all businesses on that premises shall not exceed [128] 154 square feet. (3) Portable changeable letter electric signs and portable changeable letter non -electric signs may be displayed on a premises not more than twice each year and may not be displayed more than seven days continu- ously in any 30-day period for a total of 14 days in any [FISCAL] year. [AND] Such signs must comply with all pertinent requirements of this Code. [AND THE NATIONAL ELECTRIC CODE.] (5) [SIGNS PROJECTING BEYOND THE PROPERTY LINE MAY BE NO CLOSER THAN 12 INCHES FROM THE CURB LINE OR STREET, AND MUST BE Al LEAST EIGHT FEET ABOVE THE FINISHED SIDEWALK OR GRADE.] Signs may not project beyond the property line. S , _r" N „4' PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this>eday of 1u , 1965. 2 Q ATTEST: Janet Whelan, City Clerk TOM WAGONER, MAYOR First Readings May 14, 1985 Second Readings June 5, 1985 Effective Dates July 5, 1985 3 R w 1 May 10, 1985 �-, E K s 8 S r S e s i i r � r , i r , r� .. 1 i fI _ r CITY OF KENAI "Od (?a#W 4 4" 310 PIDALGO KENAI, ALASKA 99611 TELEPHONE 233.7636 :MORANDUM Js 0 Mayor Wagoner and Kenai City Council ROM: Jeff Labahn, Land Manager 's Vacation of Section Line Easements - Lot 8, Etolin S/D .,tion Requested: Vacation of section line easement cation: Lot 8, Etolin S/D First Addition atitioner: Alaska USA Federal Credit Union xisting Status: Easement is not being utilized for either access or utility purposes enai Advisory Planning and Zoning Commission: Recommended a emen o non -objection on March 130 IV55. orou h Planning Commission: Approval of requested vacation on pril ZZ, IV35. taff Comments: City of Kenai has no improvements in the e erence easement. taff Recommendations Approval of the requested section line asement vacs on. L/dg A r •--tt a �H KENAI PENINSULA 13CR000H �� • 8OX 890 SOLOOTNA. ALASKA 99889 ` PHONE 262.4441 STAN THOMPSON MAYOR April 24, 1985 City of Kenai 210 Fidalgo Street Kenai, AK 99611 RE: Vacation of Section Line Easement between Section 5, T5N, R11W and Section 32, T6N, R11W, City of Kenai (within Lot 8, Block 1, 2nd Addition to Etolin Subd. Gentlemen: In accordance with AS 29.33.220, no vacation of a city street and/or easement may be made without the consent of the city r- council. This vacation action has been approved by the Planning Commission, therefore, it is being sent to you for your consideration and action. The council has 30 days from April 22, 1985 in which to veto the decision of the Planning Commission. If no veto is received by the Commission within the 30 day period, the decision of the Commission will stand. Draft minutes of the Planning Commission and other related information are enclosed. Sincerely, G.S. Best Planning Director GSB: to Enclosures D �R 26 CC: Alaska USA Federal Credit Union Off• Pouch 6613 Anchorage, AK 99502 J r' o� �r , 3' JT o S$CONO AkO iION TO THS ., ETO#.►N SU801viSraN J�3 •1$:, �l4NOt ^,/MIf JntCR °>s+er 3ei3 a.-snOleq�. sK 9g302-06t3 � o escRrvrloN i 4•710 4CAEJ Slrv4-e0 W Tke Nf J/J NW W t1 SEC, ! , r S N , R I IW, SP 114 JW va $eC. 32 rQli, RIr �' $ Rt 49 C0IIT4fT INO a PORTION O/ t i.r•IiI2 Or I MAIN REET aaa oon �`,Q ti E N� �,EM �o Q•• '�,, ,,` Off' 'y.,- •: ,� s Jo Ob S /`, teaao� e•'°��: � $V�`rD � Nl Jog qp �J s/ tp``r� ` • / e 000 4 w • Jim r /Iris •00 ff09IM �� a �y %• _ - Mt coo BLKo 1968 w"• IJ �/ �tt,0 4 /r• M I r, 00 dACATtOn/ ! � i � t i tclmrY MAP j •c f J ra kPH 1'Intill lne Cnnnnlnnl,at f•h•et lie April : 2, 1985 - 1'rtl,e• 4 .i.-neatlon of urillty tnn•mo•nta wititlu ::ptureta•:::! !:!.•n Subdivision, U.", A-3, B•1 6 f-I, Section 5. '1111. RIIW, City of Sutdotna, courinued fir. Cervanten noted that itt•m 01 ntidrr Snhivol, to the foll,+wln!; 01,11114 reads I. Ali agreement between developer aril 11.1•,.A. and P.nntar t•t have ex Lobar, power finest nod I,aa Baca rolocrttrJ. fir. Cervantes eYpInIned tlutt subjecr to the developer working nttt with III:A and Nintar Call the relocation--;rttd their coming, app wirh till agreentant, then Qrnff docttn't. have a problem with them vaeatiuy, tltune enoementa. •That In wlier•• they are proposinf; Life large ratll iti Kenai. part of it will nit rlldo. oil rop of those lilies. Comminnfotier Wnrfle opened the pnhlie hearing. Hearing nu testimony, the public hearing wait closed. MOTION: Commissioner t•)icl,ey, seconded by Conaninnloner 'Thorne, made n mot'loit to approve th. vacation of lit f I lty oaaemcnr within Slyrucewood Clan Subdivision, TRS A-$, 11-1 6 V-1, Section 5, T511, RIM, City of Soldotnn subject to staff reconmtendntionn. Hearing tin discussion or objection, the motion carried unanimously. 4. Vacation of Section Line Fnuement between Seetit•t, 5, T51`1, PI1W nod Section 32. T611, R11W, City of Kenni (within Lot 8, pluck 1, Znd Addition to ,.Colin Solid.) .STAFF REPORT STATED: Purpose: Alternate aecens has been provided by existing streets. Eanement in no longer necessary. Dubuc tlotiee wan pnbliahed Lit rho Peninsula Clarion on April 8 and 15. 1985. 26 Certified letters were rent (within 300 feet). A. fJo eomments have been received from any interenred government agency or nnblic utility company. B. The Kenai Advisory Commission line reviewed the vacation at Lheir Matt It 13, 1985 meeting and recommend no objection to the request. C. Wo letters of objection have been received. Findings of Facts 1. Sufficient ROWS have been dedicated to properly serve this area. 2. Alternate access already exists which provides access to alleviate the need for the section line easement. 3. Section line vacation would not cut off ingress or egress to adjacent lnnAn, 4. No -trrounding property will be denied access. STAFF CF.rOlVENDATICI1St Approve the vacation of the nertiun line eanament which lies within Lot 8, Block 1, Section Addition to Etulit► Subdivision (Portinn of Section Line 5. T511, RIM and Section Line 32, T611, P.1114. City of Kenai. Subject to the following: I. Final approval and filing of plat allowing, ROW vacation. 2. Plat Committee standard statements as set, forth In KPB Planning Conmtiasion Resolution 7R-6. 11O14S The. Kenai City Council has thirty (30) days in which to veto the decision of. the Borough Plnnning Commission on this vacation petition. END t"' STAFF REPORT fir. Cervantes read the staff report outlining, bac•t-ground :Ind Htaff recommendations. Contmfsnioner Warfie opened the public hearing, llearing, Ito testimony, the f+ttblic hearinf 'wnti closed. 110TV41- Commissioner Rryzr,n, •! -noded by Owrtninr.Ir.tter Itickey, n.ade a Fi,- %+ to approve tl•- vac•ntlon tit nett-fon Itue ent.emc•ttr hetw.•en Seel-Jort T51J. kill: and Secli,m Q. 1614, C11:1, Cis•; tit 1:.•naf (within I„t f(nt. Itlork I, 'till A.Ill lrieu to EtolIll .nult.f.) r..tl•ier-t r,+ rtaff r••r.•m�••nndatf -tm. iloarltlC n•t dtartt^aion or objet•tltttt, thn mntf,.n ..•trl.•d no.n,lm.•na1:. J �c CITY OF KENAI 62 210 FIDAL00 KENAI, ALABKA # 011 TELEPNONS M - MIS May 10, 1985 MEMORANDUM TO: Mayor Wagoner and Kenai City Council FROM: eff Labahn, Land Manager RE: Vacation of Utility Easements - Sprucewood Glen S/D Action Requested: Vacation of utility easements Location: Tracts A-3, B-1 and F-1, Sprucewood Glen Subdivision No. 2 Petitioner: Edwin R. Lowry Existing Status: City water line exists in a portion of the easement; H.E.A. and Enstar also have existing utilities within a portion of the easement proposed to be vacated. Kenai Advisor Plannina and Zoninn Commission: Recommended approve o vacs on an March 23, 190 in conjunction with Preliminary Plat Resolution PZ85-23 - Sprucewood Glen S/D No. 3 } I Borough Planning Commissions Approval of requested vacation, Subject o re oca on a an onment of existing utilities as outlined by Commission on April 22, 1985. Staff Comments: Developer proposes to abandon existing City water line and serve the subdivision with a new water line from Walker/Tern Lane. ,h.. Staff Recommendation: Approval of the requested utility easement vacs on, subject to specified conditions of Borough i' Planning Commission. f ' r ---:1 i JL/dg i 1 f k� La t KENAI PENINSULA BOROUGH BOX 850 • SOLOOTNA. ALASKA 99669 PHONE 262.4441 " ii� � ' ►i STAN THOMPSON MAYOR April 24, 1985 City of Kenai 210 Fidalgo Street Kenai, AK 99611 RE: Vacation of utility easements within Sprucewood Glen Subdivision, TRS A-3, B-1 & F-1, Section 5, T5N, R11W, City of Kenai Gentlemen: In accordance with AS 29.33.220, no vacation of a city street and/or easement may be made without the consent of the city council. This vacation action has been approved by the Planning Commission, therefore, it is being sent to you for your consideration and action. The council has 30 days from April 22, 1985 in which to veto the decision of the Planning Commission. If no veto is received by the Commission within the 30 day period, the decision of the Commission will stand. Draft minutes of the Planning Commission and other related information are enclosed. Sincerely, G.S. Best Planning Director j�allow GSB: to u MR 2 61985 `f Enclosures cc: Edwin Lowry ��• 10819 Kenai Spur Highway Suite 125 Kenai, AK 99611 �i /.► / .�����' !.. % /�a�Ql._ fti[ V !! n\\ w�� tA�L / I I I L..l t wl / Ct •M�T: .-LIWW-- -.- Approximate Aron of utilities to • ., A be vacated. , I 1 T, y ; AUTUMN x ■ " 1 a .►u• lyy 4o..r,�, d 1. 90 1 ♦ r 1 U+rls ' 'w ! a.Ab '�y7/41TY %At/MT .R Iftdtcelt, as-rccf / u/11 1 fn5emallt be., vocutod 4i•► 9'! iA&.*A I- ••` r V C. Ar. M••- •/ 0 /�� �_r �T rrwi�^ N,I,d• y.Le..w *14, E. ...,� `. {•y I` A� • a' I SPR • - .� y./i o UCEWOOD DLEH ,p �• ' ..` ��V y� �� SUBDIVISION NUMBER TURCH N N � tw C Ai• �. g��f.JGQ.WAdO i• V EOwIw.4.,�oviY,✓ , ow..raR � ,, � � . ..�.�� `� `4Gt q� �(� '�'o.wM V 1 . flA t TQ ¢ , bw ••• L c l��, �,� ��(1 ��� •001 K•6NA1 •bPl.r! ar.GMWAY / R16/1'rC #25 �.._��_J_...y.r �i Ct � ��� � �,� ; KLA1A1•AK 99t��1 ' ?"mom ` � v``` `� 4 LOGA►T•pry f'slso'w 1 A a.9fi1 AC. t } I �� • �,`� N Q. %4 •SG.GT•r0 rw• qj • T S AJ , zt 11 W • •h••� 41L Aarii TN Q. 1GQ.#4,k, Ofir.rr#4SW6& 6pP.0u4N . � � l ; ! F pr a � o�'� PQE/�►RIZP g� t •nar. •rat Ar..p AS1da. r..rG. l t• r �' � r � �� � � •b R7faL p L�'� A! A � i�• �C. IL a1 M E (� •s0.:�< MACGM 311�bs s >'S• scoop O d�sb. sa w G 0 1 KI'll I'launiny, Cnnunisslon Memting April 17, 198' - Pagg: 3 2. Vacation within Cite prnppnnnd Inlet- Clen :Iuhdfvfsfon, Section 14. T5N, R12W, Resetv,tt.lon of easemenrs or Rights -of -Way nre proposed to be vacatttd, continued Mr. Cervrtnrca rend this nrnff report nutllnfnr hrekgrotind and nraf f recommendatLana. Commissioner Warfle opened the public hearing. Hearing no testimony, the public hearing was closed. MOTION, Commissioner hickey, seconded by Commissioner Thorne, ride a motion to appprove the Vacation within the proposed Inlet Glen Subdivision, Section 14. T5N, R12W, subject to staff recotwnendations. Hearing no discussion or objection, the motion carried unanimously. 3. Vacation of utility easements within Sprucewood Glen Subdivision, TRS A-3, B-1 & F-1, Section 5, T5N, R11W. City of. Soldorna STAFF REPORT STATEDi Purpose: To allow for resubdividing with better utilization of property. Public Notice was published fit the Peninnula Clarion on April 10 and 15. 1985. 25 Certified letters were sent (within 300 feet), A. Comments have been received from Glacier State with no objection and Homer Flectric Association. H.E.A. has requested the easement be retained on the northenst side of lot B-IA for existing powerlittes until lines are relocated. Developer and If.F.A, are presently working on aft agreement. It has been suggested to prepare a torte for the plat indicating this agreement no vacation proceeding would not have to take place again. Staff will prepare a note for the plat if agreement has not been satisfied at time of recording. B. The Kenai Advisory Commission has reviewed the vacationt at their March 27, 1985 meeting and recommend approval of the regtrer.t. C. No letters of objection have been received. D. On March 25, 1985 the Borough Planning Commission approved the proposed plat of Sprucewood Glen No. 3 subject to staff. recommendation. Findings of F'tcts 1. Sufficient utilities ea'• gents are dedicated to properly serve this area. 2. No surrounding property will be denied utilities. STAFF RECOM14F.HDATIONSt Approve the vacation of the following casements within Sprucewood Glen Subdivision. The utility easement, which lies ctn the south-west boundary of Tract A-3 and is approximately 620 feet in length and the easement located between Tract 8-1 and Tract F-1. Subject to the followtngt 1. Agreement between developer and 1I.E.A, to have existing power lines relocated. 2. Utility easement on the northeast side of Lot B-lA will be retained for existing power lines until relocated or abandoned. Note on plat will he worked out wi►h staff. If copy of accomplished agreement is submitted, note on plot will not be required. 3. Final approval and filing of plat showing ROW vacation. 4, Plat Committee standard statements as set forth in KPB Planning Cottmisnion Resolution 78-6. NOTE: The Kenai City Council ban thirty (30) days to which to veto the decision of the Borough Planning Commission on thin vacation petition. END OF STAFF REPORT Mr. Cervantes rend the nrnff report outlining background and staff recommundat Iona. Mr. Cervantes noted that rhore were drawing,, shown notittt: that what is shown in blue in the HEA litre and what is penciled fit dark red is Enttar line and shaded red is the easement they are trying to vac:•e. Mr, Cervantes delereed the part of Item A which states "It has been auggegt.vd to prep are a ore for, the Int inel;cntfnt• tlhin rter�c#ttt tjln ire ire vacation proceed'lns; wou�d nor tave? t�i take p jive ai►t n. Lt i p: a note sor Lite plat if agreement has not been satisfied at time of record i nr.." f� f l I LPII 1'I.nullnit !'•-nmi'111h.11 lie# I Itll. J. 1/neat I'm 14 ut l l it Y villa-1.u'n1 •1 wl rl!lll ::1,1 nrewnu.l (!tell Subdivinfon, If" A- 1, H-i b F-I, Stletlott 'I',N, RIIW, City of Soldntva, voullnued fir. Commit -en noted that llom Al under "'Ihivet to the followfof; nhauld �. reach 1. Alt nttreemoat betwl-en doveloper and 11J.'.A. and linnrar ro have exiating, 1---,ter Ifnrn and pint Ilnt-n relerllted, fir. Crtvatlten eyplainvil that bject to th.- de'-t•toper working roar with IILA and Entttnr Con the reiocatinn--.-ud gin,-fr wilting it with all 1lg;re•-nle-nt, rhea stuff doeoll't have a problem wish th, ., vaeal troy, t !mho eanementa, That is where they are prepo-tiny; the larf,e rtal l in Kenai. part of will ,lit right. on lop of those linen. Comntinalnnrr Warfle opened the poblie itearing. Shearing no tevulmony, the public hearing wan cloned. HOT ION t Comnltin Icotter filekey, neconded by Cotntntaniener 'Thorne, made it aluFtliln ro nppruve the vne,if-Ion of utility lgemvrtr• within Sprucewood Glen leuh(livinion. 'rRS A-3. 11-1 & F-I, .Svvtion 5, T5fl, HIM. City of Soltlotnn subject to staff recommendatioros. ffenrinp, oo tlf cusal.on or objection, the motion carried onnnlmoualy. 4. Vnention of Sect.lon line Ennernent between Section 5, T511, R11W and Section 32, T6fl, 1111W, City of Ker'-i (within Lot 8, Block 1, 2nd Addition to l'rolin 5ubd.) STAFF IMPORT STA1'L1Ut Purponet Alternate accent has been provided by exiaLing streets. Easement in no longer necessary. Public Notice was published in the Penintnrl.a ClarLun on April 8 and 15. 1985. 26 Gettified ls-l'ors were seat (within 300 feet). A. No cnnlmeats have been received front any interested government agency or public utility company. B. The Kenai Advisory Conttniallfou has revlewocl tyre vneat:iun at their March 13, 1985 meeting and reconnnend no objection to the rltqucsr. �! C. No letters of objection hate been received. Findinoq of Factt 1. Sulf.icicnt POVIs have been dedleated to properly serve this area. 2. Alternate access already ex1nts which provides access to alleviate the need for the section line casement. 3. Section line vacation would not cut off iny,reas or egress to adjacent landa. 4. No surrounding property will be decried access. STAFF IIECOIIUNDATIONSt Approve the vacation of the section lime easement which Has within l,or 8, Block 1, Seerfon Addition to Ftolirl Snhdivinfon (Portion of. Section Line 5. T511, RIM nrhd Sctction Line 12, MI. R11W, City of. Kenai. Subject to the following: 1. Frnnl approval and filing of plat showing ROW vacation. 2. Plat romrnittee standard ntntemcuLa as out forth in YP8 Planning, Cosmliaaton Revolution 18.6. 140TBt The Y.onai City Council has thirty (30) cloys in which to veto the decinfun (it the isorooph Planning, Commi.ssion on this vnentlon petition. Pill) OF STAFF IMPURT fir. Cervantes rend the ntaff report oul'lfttinr. bacl'ftrotltld allot n!aff recotmendat ions. Connniasloner Warfle opened rho public• hearirty,.• Nearing; no tesr.f:.:-tny, the pnhlic ht-aging; wnri r.laged. fl(Molit Commisaiotter llrym)11. l:cenpttr 1 by Comminnianer Hfrt-ry, rtnde it u!n T , to npprnve the vacat inn of +tertiort I Lne ene4'-menr between "evinn 5, '1'SN, RIM at-.1 Barr for-tt 1?. T(M. 111111, 1,1 ry of r•.en111 (wf Ihin I rot 8m. Pluck I. 2.nd Addition to i;tol in Slhhd.) ntlh,lerl; t•) oral f t•-cnn.mendat Fenn. �I ltanrini, not dfrlcctnslon or objrrrlon, the nlnrfnro r•rtrl'-d lift fin Imr•o•mI.". d •L I I i 1 t r ti .t I !1 � J.w.� �'1:. tli•a. f•Lb r _ ro.a.. . ,�• friif�tiffdiiif�Gli CITY OF KENAI "Od 6*dai 4 4i"� 210 FIDALOO KENAI, ALASKA 4E611 T" PHON64/ -Mo MEMORANDUM TOs Mayor Wagoner and Kenai City Council FROM: off Labahn, Land Manager SUBJECT;2� Concept Lease Applications Tracts 8-1 do 8-2, CHAP S/D d4 - Retail Mall - Fred Meyer Real Estate Properties, Ltd. DATES May 10, 1985 Applicants Fred Meyer Real Estate Properties, Ltd. Legal Descriptions Tracts 8-1 & 2, CIIAP S/D 04 ; Proposed Uses Retail Store/Commercial Shopping Center Retail/Service Tenants Length of Leases 99 years Development Schedules Fred Meyer Retail Store - Summer 1986 - Summer i 1987 Kenai Advisory Planning & Zoning Commissions Recommended approval of the lease application/ site plan requirements. (Reference item H-6, pp. 2,3, b 7 for May 8th meeting minutes) Staff Comments: The applicant has submitted a lease application accompanied ` by a reliminar site plan. A detailed site ldn of the Fred Meyer j development velopment in Juneau (available at the meeting) has also been submitted as a "representative" project. The applicant has gone on record stating that a detailed site plan for the Kenai site will be developed upon concluding their final design work prior to construction. The Planning Commission 3 FRED MEYER LEASE Page 2 recommended approval of the lease application and clarified that the Commission/Council and Administration be required to review and approve the final site plan prior to construction. Staff Recommendations Approval of the submitted lease application including all supplemental correspondence and exhibits, subject to the following: 1) Development schedule for Phase I (Fred Meyer Retail Store) and Phase II (Service Tenants) to be specified. Recommend July 1, 1985 - June 30, 1986 for Phase I; July 1, 1986 - June 30, 1987 for Phase II. 2) Final site plan for Phase I and Phase II to be reviewed and approved by the City Council, Kenai Advisory Planning A Zoning Commission, and Administration prior to construction. i f I n • t, � 1 0 r Fred Meyer Real Estate Properiles, Ltd, 381710 S.E. 22nd Avenue P.O. Box 42121 Portland. Oregon W242 April 11,1985 • , �j� ' ••ti�C L,j C.�l c'c c t. 14r. Bill Brighton Mr. Tim Rogers City of Kenai P.O. Box 580 Kenai, Alaska 99611 IGentlemen: Enclozed please find our check in the amount of $500.00 together with our application to lease ;rom the City of Kenai, tracts B-1 and B-2, C11AP 04. We have also enclosed a preliminary site plan sz:awing the development of a full service Fred Meyer Retail . 5Ccrt3. As ycu may be aware Fred Meyer, Inc. operates 92 retail stores in 6 Western States and achieved sale volunes in excess of 1.5 billion dollars in 1984. we are pleased to initiate our development plans for the Kenai Peninsula and look forward to a Fred Meyer retail facility in your community. it is our understanding that upon acceptance by the City of Kenai, we will receive a Draft of Lease Document outlining the ' financial terms and conditions of occupancy of the above described parcels. If, in the event the terms and conditions of the Lease Document are materially different from our previous discussions, Fred Meyer Real Estate Properties, Ltd. shall have the right to terminate negotiations with the City and forfit our less application deposit. ':- W: forty rd to a favorable response to our application. a Vier rul ours, y ? I Aasia ant. Vice President ;` rI Corporate Aeal Estate -: �4 cc: Steve Turl is s-a• Fred Meyer Real Estate Properties, Ltd. Is an Oregon llm ted partnership and oll partlesdeoling with the partneship agree that they will look only to the assets of the partnership to sotlsty partnership obllgatlon&and not to the assets T d any of the partners, , Y � r' i I1C14 .. yWi..an__ el.. FOR CZTX USF. owi.x CITY OF _1�ENAI � m � .i ��-� �- P.O. BOX 560 - KENAI, ALASKA - PHONE 283.7535 LEASE APPLICATION ^ Name of Applicant Fred Meyer Real Estate Properties, Ltd. Address 3800 SE 22nd St. Portland, Oregon 97242 Business Name and Address Same Kenai Peninsula Borough Sales Tax No. _None (if applicable) State Business License No. Fred Meyer of Alaska, Inc. #56805 (if applicable) Telephone 503-232-8844 Lot Description Tracts Bl and B2, C11AP #4 Desired Length of Lease 99 years Property to be used for Rctail Store and Commercial Shopping Center Cam'' Description of Developments (type, construction, size, etc.) lin/125.000 sa. ft. Retail Store (Phase 1) wir-h Retail and Service Tenants (Phase II) Attach development plan to scale (1" z 501), showing all buildings planned. Time Schedule for Proposed Development: Beginning Date Estimate, Summer, 186 (Phase 1) Proposed Completion Date Summer,187 ase 1) / Estimated Value of Construction $ 8.500.0 0 /i Oates 85 Date: A 1 r J I y� x i , I i CITY OF KENAI CHECK LIST FOR SITE PLANS ALL ITEMS MUST BE COMPLETED BEFORE APPLICATION CAN BE ACCEPTED Drawings should be drawn to scale 111c 50 ft.•, and must show layout of the lot applied for and the location of all improve- ments proposed. Drawings must show: I 1. Existing buildings NA 2. Proposed buildings X 3. Parking facilities (how many spaces and where located) 3.5-4 cars/thousand sq. ft. 4. Site improvements a. Areas to be cleared and method of disposal - b. Proposed gravel or paved areas �= — c. Landscaping plan (retention of natural vegetation and/or proposed planting areas) - 5. Building set backs X 6. Drainage plan and method of snow removal X 7. Circulation plan (all entrances, exits and on -site access) X S. Location of sign(s) - sign permit required _ } _ 9. Fencing NA ' 10. Curb cuts (where applicable) __.X 11. Building height 24E26' 12. Buildings on or near the airport on airport lands must complete FAA Form 7460-1 To be completed ' *This does not have to be drawn by ea.architect or engineer. 2 j "' j ,r 4 r 1 BUILDING INFORMATION )n this sheet submit a drawing of building planned, drawn to scale. Scales 1" s ft. :onstruction Materials (wood frame, steel building, etc.) Concrete, Wood or Steel Roof Structure, Slab on Ararle [HIS DRAWING SHOULD BE AS COMPLETE AS POSSIBLE 1 I e i � • u I Notes If a prepared drawing is submitted, attach to this application and disregard this page, filling in construction materials only. 3 L Fred Meyer Real Estate Properties, Ltd. 3800 S.E. 22nd Avenue P.O. Box 42121 Portland, Oregon 97242 May 6, 1985 I y rir; •,T . DHL HAIL Mr. Jeff Labahn Land Manager City of Kenai 210 Pidalgo Kenai, AK 99611 Dear Jeff: Our apologies for the missing first page of our firm's lease application. It is understandable why our pending application was shelved. Also, per your instructions, enclosed is the site plan showing our "like" Juneau store. Since the Juneau store was built, and as the enclosed site plan shows, we are in the process of expanding our facility. As soon as this application is approved, we shall start working on a more definate and complete site plan. It is understood that prior to actual construction, that an approved site plan must be agreed upon. Should you have further questions, please call me direct at (503) 232-8844. Cordially yours, Roy DA.hitman Director of Store Development and Real Estate cc: Stephen dale Steve Turlis RMW:do Fred Meyer (teal Estate Ropertles, Ltd. is on Oregon 11frAW partnership and all oartlesdeolingvAth thoportnership agree that they well look only to the coots of the partnership to sotisfy poftnershlpobllgotions, and not totheassets M nrw nt the or0ners i i :r N . a I 9 i I i ONE STOP SHOPPING& CENTERS ' I 3A00 southeast 22nd avenue. p.o. box 42121. portland. oregon 97242 • telephone (503)232-8844 • TLX 36 5 M May 1, 1985 Mr. Bill Brighton City Manager City of Kenai P.O. Box 580 Kenai, AK 99611 Dear Bills It has come to my attention that the Kenai City Council is concerned with three Issues regarding our recent application to lease Municipal owned property for the construction of a FRED MEYER ONE -STOP SHOPPING CENTER. These issues, to my understanding, are (1) snow removal, (2) curb cuts, and (3) landscaping. The following comments therefore are outlined herein for the Council's review and consideration. (1) SNOW REMOVAL. In our exist ng centers in Anchorage, Fairbanks, and Juneau, the snow is stock piled on a daily basis or as needed, in designated areas within our property Iines. As yet, we have not defined where these areas will be in Kenai; however, we will meet all code requirements and requests as directed by the Municipality. (2) CURB CUTS. Until such time as a more definate site plan is developed, it is impossible to second guess where curb cuts shall be placed. Once a site plan is established we intend to meet with the Department of Transportation and the City of Kenai to coordinate curb cuts. We recognize that this will involve two angencies; the State and the City of Kenai. As permits are required for curb cuts, this should not be of concern because you have full control in approving curb cuts. Traffic is our major concern and we realize it Is in everybody's best interest to come up with a plan that is best suited to the community. (3) LANDSCAPING. Our firm has always taken pride In the aesthetics of our centers. Landscaping Is an important aspect in our developments. Because of a Iack of a more permanent site plan, it is impossible to come up with the same at this early date. Company policy is to preserve and maintain as much of the natural native trees, shrubs, and vegetation as possible, as well as creating additional landscape areas. We would like to incorporate plans with your Iocal Garden Club for the removal and disposition of the surplus trees, shrubs, and the native plants in the same manner as we did in Juneau. We would like to meet with staff and work out our final landscape plans at such time its we develop a more definate site plan. --In the Narthwnsl W4 MY- TF•FINF1______._ _ are 'r ''{~ • 1 ONE STOP SHOPPINNG&CENTERS ' ,, , 800 southeast 22nd avenue, p.o. box 42121• Portland. Oregon 97242 • telephone (503)232.8844 • TLX 360415 We are as concerned on these and other issues, as the City of Kenai is. This proposed development will represent a capital investment of up to $20 million dollars for our firm. The first phase alone is estimated to be approximately $9 million dollars. We feel that we will be a part of the community and are looking forward to that - opportunity. As the community will be our future customers, it is in our best interest to address their concerns and gain their support. We will do more than our share at no expense or burden to.theCity of Kenai and the surrounding community. Cordially yours, Roy M. 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Orr , 't41 • •'j fi �':'Ib�rj{'' ..;, ��,t ; ,,.}''; 4',. , t, ,'. r r �r;Sy �• �'• •J•• . ,%i � s7• lt,r• � ' . '� '.�' .��t�• � I! ff � ' y"� • { ' rt'' 1•I t!•" , �r . S .f f► 1 J � • � •t •�• ♦Ir .riJ' 'I �i �7,f•j{4�4�' !J.� .rt•Y' j 9 ' �,r �.�.•,f�' ) t!,�{�•���,,000fffjjjf:{tt"7rl ; • :� 'P•••r ., • i.4:{'. ' T {r -"� •.� •�+ , ! •. �� •, �"� �� ., t'% Y ii!�i'• h.� •i17 4( + 'I�}�r �tt� �'j'4'y 7 tilt+. ;: r t•- � 333""""". , ., r o , , rafts . %r+K ew«wl t :.. - �-++ ," .. {� ,� • �% ... + / �r ' t • r t r 1 PLANNING COMMISSION MINUTES Mav 8, 1985 Page 2 MOTIONS Commissioner Carignan moved, seconded by Commissioner Oleson, to adopt PZ85-15. VOTE Motion passed unanimously. 5. APPROVAL OF MINUTES of April 24, 1985 Minutes were approved as submitted 6. OLD BUSINESS a. Concept Lease Applications Tracts B-1 & B-2, CIIAP S/D d4 - Retail Mall - Fred Meyer Real Estate Properties. Ltd. Jeff Labahn reitterated that this application was before the Commission at the last meeting at which time it was determined that there was not enough information to approve. The application now returns with supplemental information which was handed out before the meeting. The front page covers the details requested. Jeff pointed out the that the site plan is for the Juneau complex. The Kenai complex will be very similar with some differences. "This application should be looked at as a concept from a standpoint that due to the ; magnitude of the development and lack of action in entering into a ' lease agreement, they have fairly general information as to how they plan to develop the site. What they request is a go-ahead on a concept level based upon the information submitted and once a lease agreement is finalized they will then prepare the final detailed site plan which would return to the Commission and the Council prior to construction. I would recommend we receive all detailed information required of any other applicant, i.e., landscaping, snow removal, internal circulation, parking, and specific phase development dates." Commissioner Bryson stated that, "our action last meeting was in no way a rejection of the project although it came out that way in the paper and 'rumbled around Council' that way. We tabled it because there was no backup, no representative, no site plan, no represent- ative from administration, no recominendations, basically no backup at all. As a formal document last week was the first time the Fred Meyer project had been mentioned to this body." Commissioner Bryson asked Jeff Labahn is this was going to be the approach for all in -coming projects where the property is undeveloped? Jeff Labahn answered that this property is substantially bigger than any looked at previously. Commissioner Carignan, noting that the complex in Juneau to smaller. if the applicant would need the entire parcel, referring to Mr. Petty's application. Jeff Labahn answered that other developments were planned which would be in support of their activity. Commissioner a. ■ PLANNING COMMISSION MINUTES May 8. 1985 Page 3 Smalley noted that the lease for Howard. Garner, and Sm!Lh was very similar and was for the same entire piece of property. Jeff Labahn explained that these applicants had much the same approach. Mayor Wagoner came forward and stated that this proposal began last October. It was noted in Commission minutes that a desire had been made known that the Commission wanted to be a part of these type of discussions. Mayor Wagoner explained that this is not always possible and why. Mayor Wagoner went on to explained that the Petty lease was j turned down because Council did not feel that the twin theaters were not the highest and best use of that property. There has been - evidence that theaters and shopping centers are not compatible uses. Mayor Wagoner assured the Commission that Fred Meyer plans to not only follow the landscaping ordinance but will most probably exceed the minimum requirements. Commissioner Smalley expressed a desire for the Commission to be more involved in potentially overlapping lease applications. Commissioner Carignan expressed appreciation of the fact that options were discussed with Mr. Petty. MOTION: Commissioner Carignan moved approval of the concept lease application for Tracts B-2 & 2, CIIAP S/D for Fred Meyer Real Estate Properties subject to meeting all requirements provided by the code, that they have a detailed site plan, snow removal plan, landscaping plan, access and curb cuts# circulation, parking, fencing, and storage areas, seconded by Commissioner Smalley. VOTES Motion passed unanimously. b. Discussions Vacation of 30' Easement - Govt Lots 33,34, & 35 - _Catholic Church This issue comes before the Commission for recommendation to be passed on to the Council at their next meeting. Since this is a returning issue, John Williams brought the Commission up to date on Lhe circumstances which brought about the request. Commissioner Bryson, in reference to the photos. stated that it appears that the trailers from the adjoining property were on the 15' easement, a chain link fence belonging to the trailer court has cut Off access to the 30' fence and asked if the church had a fence along the southern side. John Williams answered yes, that it was on the southerly border of the 15' easement which is on the legal boundary of the church's boundary. The fence was never completed and will not be until the question of the easement is resolved. r"- � r DOYLE'S FUEL SERVICE BOX 382 KENAI, ALASKA 99611 TELEPHONE 283.7655 JAMES H. DOYLE Owner May 9, 1985 City of Kenai 210 Fidalgo Kenai, AK 99511 t C,r. Attention: Land Manager Jeff. Labahn Dear Jeff: This letter is in reference to oroTnerty we now lease from the City of Kenai, Tract A., Gusty Subdivision #3 and Lots 10, 11, 12, 13, and the right of way adjoining Lot 13, Concession Area. We have spent approximately $15,000.00 for gravel on these lots, and anticipate an ad- ditional expense of the same amount. In order to retain Sealand's freight busi- ness in the City of Kenai, we will be re- quired to install electrical hook ups for their refridgerator vans at the cost of about $25,000.00. For this to be feasable, we must have a longer lease and therefore request that you extend our current leases an additional five years each. Your cooneration in this matter will be ap- preciated. Thank you, r iames H. Doyle JHD/bc Trwc.'t' �, Gas dry Si D *L- 3 3o Tv"- 9 89 i 1 . i I t I -j (---�?-) CITY OF KENAi 4'od ea dw a 4 -FV 210 FIDALOO KENAI, ALASKA 99611 '— TELEPHONE 283.7536 May 10, 1985 TOs Keith Kornelis, Director of Public Works FROMs Jack Le Shot, City Engineer 91� RE: Selection of Engineers In light of recent City Council engineering contract awards, I feel the Public Works Department and all consulting engineers involved have spent considerable time in the past in preparation and review of engineering proposals only to have the City Council ignore our recommendations. The Council has repeatedly chosen the proposal they believe represents the lowest costs and not the most qualified for a particular project. This is unfortunate as in many cases we really do not award the contract to the firm who will provide the lowest costs, especially with construction inspection contracts. For these reasons, in order to select a firm for managempnt of the Inlet Woods project, I would appreciate some definite direction as to the method to be used. Unless otherwise directed, I will ask for proposals from a select group of firms and prepare what amounts to a bid similar to the followings INSPECTION Field 1550 hr. ST 0 S Inspector 350 hr. OT a s MANAGEMENT do ENGINEERING Project Manager 200 hr. 3 $ Project Engineer 300 hr. 0 Draftsman/Tech 100 hr. 0 Clerical 100 hr. 4 _ Testing - Give breakdown $ Surveying - Give breakdown $ TOTAL BUDGET $ By using something similar to this, we would at least be comparing the costs somewhat more equitably. The total budget figure would still be a not -to -exceed budget figure as always. JL/jet i T 10 .iO CITY OF KENAI 210 FIDALOO KENAI, ALASKA ON11 TELEPNONE283.7535 MEMO TO: Kenai City Council i FROM : Charles A. Brown, Finance Director e q Q DATE: May 8, 1985 SUBJECT: Pay of City Manager, City Attorney, City Clerk � I KMC 23.55.010 says that Council should set the pay of these individuals by motion. Based upon information provided by + the mayor, I suggest the following motion be made: "The pay of the City Manager for the three fiscal years beginning July 1, 1985, 1986, and 1987 be set at t $82,000 per year. The pay of the City Attorney for the 1 �, three fiscal years beginning July 1, 1985, 1986, and 1987 be set at $80,000 per year. The pay of the City Clerk for the fiscal year beginning July 1, 1985 be set at $40,000; plus the Clerk shall receive a bonus of $2,800 for the 1985-86 fiscal year, payable either at the end of the fiscal year or at 1/2-year installments on Dec. 31, 1985 and June 30, 1986. In addition, the City Attorney is directed to prepare contracts for Council approval for employment of the i City Manager and City Attorney, which provide for other employment terms negotiated at the May 7, 1985 workeession." ,;,,._ I I . ' 1 •' I 1 Legislative Dist Kenai Roads and Projects "-Pioneer Home & Planning Design Vietnam Veterans of Alaska (Kenai) Soldotna Sludge Drier Central Peninsula Sports Center (floor covering & equipment) Soldotna Elementary (safety path) Roads & Projects Civil Air Patrol Hangar Homer Roads & Projects Seldovia Seldovia Airport Roads & Projects Borough Sterling Highway (Mile 157-147) Cohoe Loop Rd. upgrade Tustemena School - street li hting safety Ninilchik Small Boat Harbor ?floats) Ninilchik Senior Center (expansion) ED-6 New Hope School Design, Land Acquisition Anchor Point Fire Truck Kschemak City Fire Truck ED-7 Nikiski Fire Station North Fork Road Robinson Loop Upgrade Secondary Road Design ED-6 Lamplight Road Halibut Cove (water storage) Ninilchik Library (books) Damon Historical Museum (expand and upgrade) Museum Historical Signs ED-24 Tyonek Learn Alaska (Earth Station) ED-6 Hope Emergency Medical Services Equipment Purchase (State) Recreation Units Cook Inlet Aquaculture Assoc. (paint fish ladder - fish ladder design) ED-5 Roads & Projects State Federal $2, 400 , 000 250,000 5,000 20,000 100,000 40,000 1,450,000 3800000 .19350,000 1,440, 000 300,000 9,000,000 200,000 29200,000 25,000 100,000 50,000 100,000 120,000 2009000 600,000 650,000 600,000 41,500 615,000 39,000 4,000 20,000 1, 500 30,000 20,500 300,000 150,000 1,000,000 ' � 1 i R , I r' i ti i � i I Borouah - Roads & Projects_ ! Sterling Highway (Mile 157-147) ,..,,,. Cohoe Loop Road upgrade North Fork Road Robinson Loop Upgrade Secondary Road Design Lamplight Road :1= Roads and Projects TOTAL State Federal 9,000,000 200,000 2,200,000 650,000 600,000 41,500 615,000 1,000,000 3,106, 500 11, 200,000 J ;N w 4( KENAI PENINSULA BOROUGH BOX 850 • SOIDOTNA. A ASKA 99669 lkol __ PHONE 262.4441 May 10, 1985 ,6 691Q1i�, . 49*,� STAN THOMPSON MAYOR City of Kenai gyp, It" c�, ., J Z! Atten: Janet Whelan \�Qc, `*- 'r 4: alo Kenai, 210 idAKg99611 zS.` -,L RE: 1985 Liquor License Renewal Application for Little Ski-Mo Drive -Inn, Ronald S. Yamamoto - Protested 4/3/85 Dear Janet: Please be advised that the Kenai Peninsula Borough withdraws its recommendation for protest of the above noted liquor license based upon unpaid taxes. All sales taxes previously due have been paid in full as of this date. Please reconsider the protest lodge at your 4/3/85 council meeting and recontact the ABC Board appropriately. Thank you for your cooperation in this matter. Sincerely, amela A. McKee �V Delinquent Acct. Techn. i I � 1 I f 1' i A HCl Consultants 610 WEST 2No AVENUE - SUITE 100 ANCHORAGE, ALASKA 99501 PHONE (907) 276.3070 May 7, 1985 Ms. Janet Whelan 414 1 City Clerk 5 :I City of 210FidalgoaStreet Kenai, Alaska 99611 Dear Janet: I have included the final retention schedules and all minor changes that were updated this week in all the manuals prepared. We prepared, distributed manuals and provided instructions to all the separate City departments. There are two master manuals retained by the City Clerk and the City Manager. The retention schedules maintained by the City Clerk and the City Manager should have the approval signature blocks signed. I will be out of town until the 1st of June but in the meantime Lil and Bob are in the office, so if you have any questions please call. I will call you upon my return. Thank you. Sincerely, Ae W.A. Weldon HCI CONSULTANTS WAW:kr «....moo•....., : �-. , �, ^� �,J';.�_� ti t ' ti 1 I ..n ..>r.�x :.Y,.:1'_._I ..r r: .6Yr.r',r• /rlrr, Yu,p•u ,• ._ - _. :. �.,-....-. .. .sr . ....•.-•.. .,e ,..arras - - r 4 FISCAL YEAR 1986 BUDGET SUMMARY BY FUNDING SOURCE ;u I , OPERATING LOANS NEW LEGISLATION CAPITAL TOTAL FUNDING SOURCE ---•------------------------------------ BUDOET ---------------------------- 111IDOET BUDGET BUDGET BUDGET FEDERAL RECEIPTS 331#549,400 331#5490400 f GENERAL FUND MATCH 2076DI300 20760300 GENERAL FUND 466 446, 700 466, 006:700 ,1 INTER-AOENCY RECEIPTS 21500►000 20500,000 GENERAL OBLIGATION BONDS REVENUE BONDS r,Y INTEREST 111COME + AORICULTURAL LOAN FUND FICA ADMINISTRATION FUND ACCOUNT FI611 AND GAME FUND HIGHWAY WORKING CAPITAL FUND 16,155,000 16,155,000•.. INTERNATIONAL AIRPORT REVENUE FUND 21*241,000 21,241,000 ' PROGRAM RECEIPTS PUBLIC EMPLOYEES RETIREMENT FUND SCHOOL FUND (CIGARETTE TAX) SECOND INJURY FUND RESERVE ACCOUNT DISABLED FISHERMAN$ RESERVE ACCOUNT SURPLUS PROPERTY REVOLVING FUND TEACHERS RETIREMENT SYSTEM FUND VETERANS REVOLVING LOAN FUND COMMERCIAL FISHING LOAN FUND FEDERAL REVENUE SNARING FUND j I STUDENT FEES, UNIVERSITY OF ALASKA " INDIRECT COST RECOVERY DONATED COMMODITY HANDLING FEE ACCOUNT JUDICIAL RETIREMENT SYSTEM PUBLIC LAW 81-874/OEHERAL FUND i NATIONAL GUARD RETIREME1T SYSTEM i STUDENT REVOLVING LOAN FUND TITLE 20 I RESTRICTED RECEIPTS. U OF A I TRAINING AND BUILDING FUND 95.000 99,000 PERMANENT FUND DIVIDEND FUND AHFC STATE ASSISTED BONDS AHFC HOME MORTGAGE BONDS 1 AHFC GUARANTEED VETERANS' BONDS. I # SMALL BUSINESS LOAN FUND ' 3, TOURISM REVOLVING LOAN FUND CORRECTIONAL INDUSTRIES FUND '. ALASKA RAILROAD REVENUE FUND CAPITAL IMPROVEMENT PROJECT RECEIPTS ° UNIVERSITY UNRESTRICTED RECEIPTS NATIONAL PETROLEUM RESERVE FUND 30300,000 3*300,000,w HOUSING ASSISTANCE LOAN FUND INTERNATIONAL AIRPORT CONSTRUCTION FUND 38,000,000 38,000,000 -4 > PUBLIC SCHOOL FUND 190000,000 19,000,000 f -------1-------------------- ---------------------------- -------------- t NUNN TOTALS NNNN $900.607,400 $900,607#400 1 = I PAGE I CSSB 270I0) s I 1 r I Y 1 --_ --4i 1 I ' T I ' 6rr r 1 /II 1 I ' 1 i I 1 �. 1 M Moo SEC. 2 THE FOLLOWING APPROPRIATION ITEMS ARE FOR 2 CAPITAL PROJECTS AND GRANTS FROM Till GENERAL FUND TO THE 3 AGENCIES NAMED AND FOR 711E PURPOSES EXPRESSED. (EDI—) 4 MEANS THAT Till CAPITAL PROJECT IS LOCATED SOMEWHERE 5 WITHIN THAT HOUSE OF REPRESENTATIVES ELECTION DISTRICT. 6 THIS GEOGRAPHIC REFERENCE HAS BEEN INSERTED BY STAFF AND 7 IS FOR INFORMATION PURPOSES ONLY. 8 APPROPRIATION 9 ALLOCATIONS ITEMS 10 M M M M M K M K N M M M w DEPARTMENT OF ADMINISTRATION x x rt M m M N M M M M N if M ►3 SOCIAL SERVICES 14 PIONEERS' HOME REMODELING-SITKA (ED 3) 1S PIONEER HO 16 �KEHAI P�110ME NNNDID�51) 17 GENERAL GOVERNMENT . 18 ALASKA PUBLIC BROADCASTING COMMISSION .9 KSKO TRANSMITTER CEO 24) !0 KTOO-FM EQUIPMENT (ED 4) !I KYUK AM RADIO EQUIPMENT REPLACEMENT/EMERGENCY POWER UNIT (ED 25) !2 PUBLIC RADIO EQUIPMENT (ED 1) PAGE 2 2#460,300 250,000 65,000 15,000 88,100 75,000 IIV' •A ,2 1:N �• S ,6 !' y APPROPRIATION FUND SOURCES• ,.' 8 GENERAL FUND OTHER FUNDS,,'t 10 it 12 13 2#460#800 14 IS 250#000 16 17 1 is 65,000 19 15,000 .20 88,300 •21 75,000 22 I r C855 2701H) ,t,:j r ; 1 APPROPRIATION APPROPRIATION FUND SOURCES "1 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS ,2 3 N N N N N N N N N N N N 4 N N N N N DEPARTMENT.OF REVENUE g N N N N N N 6 DEVELOPMENT ,6 7 ALASKA MUNICIPAL BOND BANK 750,000 750,000 7 a N N N N N N N N N N N N 9 NNNNN DEPARTMENT OF EDUCATION NNNNN 9 Q N N N N N N N N N N N N iQ 1 EDUCATION 11 2 ALASKA STATE LIBRARIES 12 :. 3 �HINILCHIK LIBRARY - LIBRARY BOOKS (ED 5) 41000 40000 13 .4 ALASKA STATE MUSEUMS 14 .5 SHELDON JACKSON MUSEUM PURCHASE. PHASE 3 (ED 3) 2,000,000 2000,000 15 I16 SECURITY SYSTEM - SHELDON JACKSON MUSEUM (ED 3) 12,500 12,500 16 .17 SECURITY SYSTEM - ALASKA STATE MUSEUM (ED 4) 12,50O 12,500 17 u �8 CIRCLE DISTRICT HISTORICAL MUSEUM PHASE II 500000 54,000 is COMPLETION (ED 19-21) 49 DAMON HISTORICAL MUSEUM - EXPANSION AND UPGRADE 20,000 20.000 19 CEO 5) , MUSEUM HISTORICAL SIGNS (E� D5) I,S00 10500 20 !1 STATE MUSEUM DISPLAY/DESION/ENOIHEERING/COHSTRUCTION 150,000 150,000 21 /EXPANSION (ED 4) !2 EDUCATION PROGRAM SUPPORT 122 !3 AKIAK LEARN ALASKA TRANSMITTER (ED 25) 40,000 40,000 23 14 HOLLIS LEARN ALASKA TRANSMITTER (ED 2) 35,000 350000 24 PAGE 3 CSSB 270IN) i •i i I DEPARTMENT OF EDUCATION (CONT.) .1 2 3 ALLOCATIONS 4 LONG ISLAND LEARN ALASKA TRANSMITTER CEO 2) 5 NAPAKIAK LEARN ALASKA TRANSMITTER AND EARTH STATION CEO 25) 6 TYOHEK LEARN ALASKA TRANSMITTER AND EARTH STATION (ED 24) 7 EXECUTIVE ADMINISTRATION/SPECIAL PROJECTS a ALASKA GOVERNMENT TEXT COMPLETION (ED 99) 9 ALEUTIAN REGION SCHOOL DISTRICT 0 AKUTAN AND FALSE PASS SCHOOL COMPLETION (ED 26) I ANNETTE ISLAND SCHOOLS 2 ELEMENTARY SCHOOL ADDITION DESIGN AND PHASE I CONSTRUCTION (ED 2) 3 CHATHAM SCHOOLS 4 EIGHT FATHOM BIGHT - MODULAR SCHOOL BUILDING (ED 3) 5 TENAKEE SPRINGS -SCHOOL CONSTRUCTION PHASE II (ED 3) 6 CHUOACH SCHOOLS .7 TATILEK SCHOOL - MAINTENANCE OF OIL TANK BERM LINER (ED 6) .3 WHITTIER SCHOOL.MODIFICATION - PHASE II (ED 6) .9 COPPER RIVER SCHOOLS !0 OLENALLEN SECONDARY SCHOOL LED 17) !1 CRAIO CITY SCHOOLS :2 HIGH SCHOOL RENOVATION AND CONSTRUCTION PHASE I CEO 2) ':3 HYDABURG CITY SCHOOLS i !14 SCHOOL REPAIRS AND IMPROVEMENTS (ED 2) PAGE 4 . `' , •1 s? 3 4 a 9 10 11 12 13 14 15 16 17 is 19 20 21 22 23 24 APPROPRIATION APPROPRIATION FUND SOURCES ., 1 DEPARTMENT OF EDUCATION (CONT.) 2 3 4 KETCHIKAH GATEWAY BOROUGH SCHOOLS 5 HOUGHTALING SCHOOL ROOF REBUILD, CODE UPGRADE AND RELATED IMPROVEMENTS (ED 1) 6 KLAWOCK SCHOOL DISTRICT 7 ELEMENTARY SCHOOL ADDITION PHASE I (ED 2) a LOWER KUSKOKWIM SCHOOL DISTRICT 9 TUNUNAK ELEMENTARY ADDITION PHASE I (ED 25) 0 NORTHWEST ARCTIC SCHOOLS 1 MAJOR MAINTENANCE (ED 22) .2 KIVALINA ELEMENTARY SCHOOL (ED 22) .3 SOUTHEAST ISLAND SCHOOLS .4 THORNE BAY SCHOOL CONSTRUCTION PHASE I (ED 2) .5 YAKUTAT CITY SCHOOLS 6 ELEMENTARY SCHOOL DESIGN AND PHASE I CONSTRUCTION (ED 2) 7 YUKON FLATS SCHOOLS a STEVENS VILLAGE SCHOOL COMPLETION (ED 24) .9 VENETIE ELEMENTARY SCHOOL (ED 24) '0 YUKON/KOYUKOK SCHOOLS :I MANLEY SCHOOL UPGRADE (ED 24) !2 YUKON KOYUKUK SITE SELECTION - HENANA (ED 17) - :3 GRANTS TO NAMED RECIPIENTS= (AS 37.05.316) '.4 LITERACY COUNCIL OF ALASKA - FACILITY ACQUISITION CEO 19-21) 1 , r PAGE 5 ALLOCATIONS PAGE 5 ALLOCATIONS i1 APPROPRIATION APPROPRIATION FUND SOURCES .2 ITEMS GENERAL FUND .; OTHER FUNDS ;3 545.000 545.000 •�S ' I 6 a00,000 8808000 1 a 2,300,000 2#300,000 9 + 10 900,000 900,000 I1 103000000 1#3000000 12 13 635,000 6350000 14 15 I 300,000 3000000 16 I 17 IL 10000,000 100000000 --18 400,000 400,400 19 20 i,000,000 I,000,000 21 50.000 500000 .22 1 23 75,000 750000 24 CSZ5 27(FIN) 1 APPROPRIATION APPROPRIATION FUND SOURCES 1 - ``- 2 AVOCATIONS ITEMS GENERAL FUND OTHER FUNDS 2 3 x x x x It x x x x x x x 3 4 x x x x x DEPARTMENT OF HEALTH l SOCIAL SERVICES x x x x x 4 5 xxxxxx xxxxxx 6 SOCIAL SERVICES •,'¢ '6 7 FAMILY AND YOUTH SERVICES 7 a ALASKA YOUTH VILLAGE VANS (ED 4) 30,000 30,000 3 9 YOUTH FACILITY CONSTRUCTION 9 •. 10 JOHNSON YOUTH CENTER EXPANSION (ED 4) 1,200,008 1*200,000 10 ' 11 YOUTH FACILITIES RENOVATION/REPAIR 902,000 902*000 11 12 MCLAUGHLIN YOUTH CENTER RENOVATION/REPAIR (ED 7-15) 532,500 12 13 FAIRBANKS YOUTH FACILITY RENOVATION/REPAIR (ED 20) 22,500 13 t4 HOME YOUTH FACILITY RENOVATION/REPAIR (ED 23) 147.000 14 15 BETHEL YOUTH FACILITY RENOVATION/REPAIR (ED 25) 200,000 13 16 INFORMATION SYSTEMS 16 ,., 17 VITAL STATISTICS AUTOMATION PHASE 3 (ED 4) 106,000 1060000 17 to MEDICAID MANAGEMENT INFORMATION SYSTEM (ED 7-15) 200000000 250#000 1,750,000 13 19 GRANTS TO NAMED RECIPIENTS= (AS 37.05.316) 19 '_0 BETHEL SOCIAL SERVICES, IHCORPORATED-SE14ER 29,200 29,200 20 IMPROVEMENTS LED 25) :1 HEALTH 21 ?2 EMERGENCY MEDICAL SERVICES COMMUNICATIONS EQUIPMENT 22 I PURCHASE �23 SEARCH AND RESCUE COMMUNICATIONS EQUIPMENT (ED 99) 150,000 1500000 23 24 SOUTHEAST REGION EMERGENCY MEDICAL SERVICES V ED 1) 40,SOO 40,500 24 PAGE 6 CSSB 27(FIH) I j. { Y 1 t • I , r A I DEPARTMENT OF HEALTH A SOCIAL SERVICES (CONT.) 2 APPROPRIATION APPROPRIATION FUND SOURCES 2 3 ALLOCATIONS ITEMS GENERAL FUND 0111ER FUNDS 3 4 SOUTHEAST EMERGENCY MEDICAL SERVICES MEDICAL 86#000 86,000 EQUIPMENT LED 2) 5 SOUTHEAST REGION EMERGENCY MEDICAL SERVICES 17P000 17,000 EQUIPMENT PURCHASE CEO 3) 6 HOPE EMERGENCY MEDICAL SERVICES EQUIPMENT PURCHASE 200,500 20.500 LED 6) 7 SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL 600*000 600,000 MICROWAVE COMMUNICATION SYSTEMS LED 16) a HEALTH CLINICS 9 KETCHIKAN HEALTH CENTER PLAN/DESIGN LED 1) 1500000 150,000 9 to BETHEL FAMILY HEALTH SERVICES HEALTH FACILITY 250t000 250#000 10 CEO 25) 11 MENTAL HEALTH 11 12 ALASKRENOA PSYCVATION(HIATRIC INSTITUTE CHILDREN'S WING 250#000 250,000 12 ED 13 FAIRBANKS MENTAL HEALTH FACILITY CONSTRUCTION 300#000 300400 13 LED 19-21) 14 GRANTS 70 NAMED RECIPIENTS$ (AS 37.05.316) 14 is INTERIOR REGION EMERGENCY MEDICAL SERVICES 25,000 25,000 15 COUNCIL -DISTRACT 17 MEDICAL SERVICES EQUIPMENT ACQUISITIO AND MAINTENANCE CEO I 16 INTERIOR REGION EMERGENCY MEDICAL SERVICES 310000 31,000 16 COUNCIL-CENTRAL/CIRCLE/LIVENGOOD EQUIPMENT ACQUISITION LED 19-21) 17 MORTON SOUND HEALTH CORPORATION -ALCOHOL TREATMENT 5150700 515,700 37 FACILITY PHASE It LED 23) 19 BETHEL PREMATERNAL HOME-SEWER/SANITATION/RENOVATION 910200 91400 18 LED 25) PAGE 7 CSSB 27(FIN) 1 APPROPRIATION APPROPRIATION FUND SOURCES •1 2 ALLOCATION$ ITEMS GENERAL FUND OTHER FUNDS 2 3 M N N N N N N N x N N N 3 4 N M N N N DEPARTMENT OF LASOR N x N N N 1"�4 J sl. 5 M N N N N N M N N N N N 1 6 SOCIAL SERVICES 6 7 EMPLOYMENT STABILIZATION S 8 UNEMPLOYMENT INSURANCE DOCUMENT SORTER/MICROFILMER 95,000 95,000'ra EQUIPMENT (ED 4) 9 N N N N M N N N NON N N 9 0 N x N N N DEPARTMENT OF COMMERCE t ECONOMIC DEVELOPMENT x N N x N 10 1 M N N N N N M N N N N N 11 2 DEVELOPMENT 12 13 SMALL BUSINESS DEVELOPMENT 13 ►4 MATCHING FUNDS FOR DEVELOPMENT PROGRAMS 450,000 450►000 14 Is ALASKA POWER AUTHORITY 15 16 POWER LINE EXTENSION ALONG HIGHWAY$ (ED 17) 900,000 9000000 16 . 17 SUSITNA HYDROC•LECIRIC PROJECT FINANCING 200#000,001 200r000r000 17 (AS 44.33.410) (ED 99) 16 IT IS THE INTENT OF THE LEOISL41URE THAT THE FOLLOWING 1a :9 TOTAL AMOUNTS OF CAPITAL IMPROVEMENT MONIES FOR 19 , !0 PRELIMINARY DESIGN AND LICENSING OF THE SUSITHA PROJECT 20 !1 SHALL NOT 8E EXCEEDED IN FY 1936 UNLESS REVIEWED AND 21 y' !2 APPROVED BY THE LEGISLATIVE BUDGET AND AUDIT COMMITTEES ,22 3 CONTRACTUAL$ 16,000,000 23 6 !4 APA PROJECT MANAGEMENTS 2,300400, 24 0 LEGAL SERVICES$ 2,500,000 25 I96 ENVIRONMENTAL STUDIESS 300000000 26 PAGE 9 CSSB 27(FIH) � • I _ I J I t ! 1 7 S 1 i t I DEPARTMENT OF COMMERCE S ECONOMIC DEVELOPMENT (CONT.) �l 2 APPROPRIATION APPROPRIATION FUND SOURCES 2 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS •3 4 MISCELLANEOUS= OTHER CONTRACTS: 309,000 4 5 BRADLEY LAKE HYDROELECTRIC FINANCING 50,000,000 500000*000 5 (AS 44 . i 3.420 ) (ED 9 9) r-- ------^'+ 6 HIKOLSKI - UPGRADE ELECTRIC UTILITY (ED 26) 15i,500 15a,500 6 7 i x x x x x DEPARTMENT OF MILITARY i VETERANS AFFAIRS x x x x x 8 9 xxxxxx xxxxxx 9 ___-- i0 PUBLIC PROTECTION 10 11 DISASTER PLANNING AND CONTROL 11 - - 12 COPPER RIVER FLOOD CONTROL (ED 17) 50.000 50,000 12 i 13 UPGRADE NATIONAL GUARD FACILITIES 13 i l4 KETCHIKAN ARMORY IMPROVEMENTS (ED 13 25,000 25,000 14 i 15 ANCHORAGE ARMORY/ORGANIZATION MAINTENANCE SHOP 5,972*000 5#972#000 15 I (PHASE 11.) (ED 7-15) L6 NOME HANGAR (ED 23) 1,463,000 273,000 1,190,000 16 L7 CO)ISTRUCTION/CONTINGENCY/PLANNING (ED 99) 2#200,000 200,000 200000000 17 i3 VALDEZ ARMORY/STORAGE BUILDING (ED 6) 3500000 350,000 19 !0 GRANTS TO NAMED RECIPIENTS$ (AS 37.05.316) VIETNAM VETERANS OF ALASKA - KENAI PENINSU (ED 5) 51000 51000 19 20 •t+ P 1 PAGE 9 CSSS 27011N) f 1 . r + [ f_ i t i + • 1 APPROPRIATION APPROPRIATION FUND SOURCES 1 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS ,2 3 ;3 4 xxx x DEPARTMENT OF NATURAL RESOURCES 6 NATURAL RESOURCE MANAGEMENT ..'6 -- 7 LAND DISPOSAL SURVEYS 600,000 600,000 7 ; 1 8 MARINE BOUNDARY DELINEATION 1.946,300 1,94b,300 8 t 9 PARK FACILITIES REHABILITATION 9 jJ I I 10 94ICKERSHAN HOUSE RENOVATIONS (ED 4) 200,000 200,000 .10 11 KENAI RECREATION UNITS (ED 5) 300,000 300,000 11 12 PARK FACILITIES REHABILITATION 12 13 RIKA'S LANDING PARK RESTORATION (ED 17) 100,000' 100,000 13 .4 FEDERAL LAND AND WATER CONSERVATION FUND 1,000,000 11000,000 14 I .5 NATIONAL HISTORIC PRESERVATION FUND 640400 6409000 15 j 6 AGRICULTURE MANAGEMENT 16 .7 FAIRBANKS LIVESTOCK FACILITY COMPLETION (ED 19-21) 200,000 200,000 17 f .8 ALASKA STATE FAIRS 18 19 TANANA VALLEY FAIR.ASSOCIATIOH-ROADS AND PARKING 75,000 75,000 19 � UPGRADE AND MAINTENANCE FACILITY CONSTRUCTION _. (ED 19-21) 0 !0 GRANTS TO NAMED RECIPIENTS= (AS 37.05.316) 20 !1 ALASKA STATE FAIR INCORPORATED -STATE FAIR MASTER 200,000 200,000 21 y' PLAN CONTINUATION (ED 16) Y nJu li CSSS 27(FIN) A >w 1 APPROPRIATION 2 ALLOCATIONS ITEMS 3 DEPARTMENT OF FISH i GAME * K +t x 5 M x !f k M it N iI K M M i( 6 NATURAL RESOURCE MANAGEMENT 7 VESSELS MAJOR MAINTENANCE 25.000 a SPORT FISHERIES PUBLIC ACCESS ACQUISITION (ED 92) 8000000 9 RUSSELL CREEK HATCHERY RENOVATION (ED 26) 2,500,000 10 GRANTS TO NAMED RECIPIENTS= (AS 37.054]D 316) I1 COOK INLET AQUACULTURE ASSOCIATIO PAINT FISH LADDER — FISH LADDER DESIGN 5) 12� x* at 13 M M x DEPARTMENT OF PUBLIC SAFETY * x 14 is at at x �t �t 15 NATURAL RESOURCE MANAGEMENT 16 STATEWIDE MAJOR VESSEL REPAIRS L7 FISH AND WILDLIFE PROTECTION STATEWIDE EQUIPMENT Is GRANTS TO NAMED RECIPIENTS, (AS 37.05.316) l9 ALASKA FISH AND WILDLIFE SAFEGUARD — FISH AND WILDLIFE CRIMESTOPPER PROGRAM (ED 19-21) i0 PUBLIC PROTECTION '.1 ED 5 KENAI—COOK INLE 150,000 94,600 25,700 25,000 , •' Y . APPROPRIATION FUND SOURCES I GENERAL FUND OTHER FUNDS •2 3 4 .15 F t;: 6 25,000 7 200*000 600.000 3 2*500,000 9 )0 1500000 11 12 13 14 15 94,600 16 25,700 17 la 25,000 19 20 21 !2 SOIDO A CIVIL AIR PATROL HANGAR (ED 5) 380,000 380,000 .22 c 23 ♦nMINT%T2LTT TTCC 23 24 150,000 150,000 25 CSSB 27(FIN) DEPARTMENT OF PUBLIC SAFEIY (COHT.) APPROPRIATION 3 ALLOCATIONS ITEMS 4 VIDEO EQUIPMENT ANCHORAGE (ED 7-15) 150,000 5 COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT 6 AWARE -FURNITURE, SPRINKLERS, ELEVATOR, PAVING, 130,000 FENCING (ED 4) 7 GRANTS TO NAMED RECIPIENTS= (AS 37.05.316) 8 TUNDRA WOMENS COALITION - SEWER IMPROVEMENTS/CRISIS 31,000 CENTER TRANSPORTATION (ED 25) 9 x x x x x x x x x x x x IO x x x x x DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES x x x x x 11 x x x x x x x x x x x x 12 TRANSPORTATION 13 ANNUAL HIGHWAY PLANNING WORK PROGRAM (ED 99) 14 STATEWIDE RESEARCH PROGRAM (ED 99) 15 SMALL STREAMS FLOOD INVESTIGATION (ED 99) 16 DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION BONUS (ED 99) L7 LOCAL SERVICE ROADS AND TRAILS (ED 99) 18 ROAD MAINTENANCE SERVIC9 AREAS (ED 99) l9 CENTRAL REGION ADVANCED PROJECT DEFINITION (ED 92) .0 NORTHERN REGION ADVANCED PROJECT DEFINITION (ED 94) it SOUTHEAST REGION ADVANCED PROJECT DEFINITION (ED 91) .'.2 STATEWIDE EQUIPMENT FLEET REPLACEMENT PROGRAM (ED 99) ?3 STATEWIDE HIGHWAYS a1314 BRIDGE REHABILITATION AND REPLACEMENT PROGRAM (ED 99) PAGE 12 1►930,000 1,250,000 150,000 850,000 11150,000 11150,000 630,000 1,102,000 1501000 15,800,000 4*6009000 .1 APPROPRIATION FUND SOURCES ?:2 GENERAL FUND OTHER FUNDS 3 1500000 4 f• 130,000 6 7 31,000 8 9 10 11 � 12 500,000 1#430,000 13 '{ 600,000 650,000 14 i 10,000 140,000 15 i 1 I 402,300 447.700 16 11150,000 1,150,000 130,000 150,000 50,000 9200000 CSSB 27(FIN) 17 18 500,000 19 952.000 20 100,000 21 15,800400 22 23 3#680*000 24 1 2 3 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 4 SAFETY IMPROVEMENT PROGRAM (ED 99) 5 STATEWIDE UMTA TRANSIT GRANTS (ED 99) 6 CENTRAL REGION HIGHWAYS 7 CENTRAL REGION GENERAL FUND MATCH AND RELATED COSTS FOR APPROPRIATED FY86 FEDERAL AID HIGHWAY PROJECTS (ED 92) 8 IT IS THE IHTEJii OF THE LEGISLATURE THE FOLLOWING 9 PRIORITY LIST OF CENTRAL REGION FEDERAL -AID HIGHWAY 10 PROJECTS SERVE AS A GUIDE TO THE DEPARTMENT IN THE ORDER 11 THE PROJECTS WILL BE ADDRESSED DURING FY 86: 12 BONIFACE INTERCHANGE CONSTRUCTION 13 GLENN HIGHWAY WIDENING= MULDOON q 14 DIMOND BOULEVARD PHASE II - 15 RASPBERRY ROAD ROW AND RECONSTRUCTION 16 RABBIT CREEK/DEARMOUN INTERCHANGE 17 NEW SEWARD REHABILITATION 4TH-36TH AVENUE 18 NEW SEWARD HIGHWAY-GIRDWDPD TO INGRAM - 19 BONIFACE PARKWAY RECONSTRUCTION ;20 PARKS HIGHWAY REHABILITATION MP 133-163 21 Ol0 SEWARD HIGHWAY= DOWLING TO HUFFMAN 22 STERLING HIGHWAY RECONSTRUCTION MP 147-157 23 AMC 24 CENTRAL HIGHWAYS PRELIMINARY ENGINEERING +. I 25 COPPER RIVER HIGHWAY BRIDGE REPLACEMENT " ! 26 NORTH EAGLE RIVER INTERSECTION PE PAGE 13 1 APPROPRIATION APPROPRIATION FUND SOURCES ,:2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS '3 31790.000 390,000 3r400.000 4 320#000 320#000 .5 5,765,000 5,765,000 i 7 8; 9 30 11 .12 13 14 15 16 17 - is 19 .20 •21 22 23 24 1 25 l 26 CSSB 279FIN) r E 1 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 3 4 EKLUTNA FRONTAGE ROAD CONSTRUCTION 5 IT IS ALSO THE INTENT OF THE LEGISLATURE HUFFMAN ROAD BE 6 INCORPORATED INTO THE AMATS PROCESS. 7 CENTRAL HIGHWAYS PRELIMINARY ENGINEERING (ED 92) 8 PARKS HIGHWAY REHABILITATION MP 133-163 (ED 16) 9 HEW SEWARD HIGHWAY REHABILITATION= 4TH AVE-36TH AVE (ED 7-15) 10 NEW SEWA►',D HIGHWAY REHABILITATION= GIRDWOOD TO INGRAM CREEK (ED 7-15) 11 NORTH EAGLE RIVER INTERSECTION ENGINEERING RIGHT-OF-WAY ACQUISITION (ED 7-15) 12 COPPER RIVER HIGHWAY BRIDGE REPLACEMENT (ED 6) 13 OLD SEWARD HIGHWAY ENGINEERING AND RIGHT-OF-WAY ACQUISITION= DOWLING-HUFFMAN (ED 7-15) 14 (STERLING HIG AY 157 TO 147 RECONSTRUC 5) 15 RASPBERRY ROAD RIGHT-OF-WAY AND ROAD RECONSTRUCTION+ JEWEL LAKE-MINNESOTA (ED 7-15) 16 GLENN HIGHWAY WIDENING$ MULDOON-HILAHD DRIVE (ED 7-15) 17 BONIFACE INTERCHANGE CONSTRUCTION: GLENN HIGHWAY (0D 7-15) ' 18 RABBIT CREEK ROAD - DEARMOUN ROAD INTERCHANGE (ED 7-IS) j19 ANCHORAGE RIDESHARING PROGRAM (ED 7-15) 20 DIMOND BOULEVARD PHASE-11 (ED 7-15) 21 EKLUTNA FRONTAGE ROAD CONSTRUCTION (ED 7-15? - i APPROPRIATION ALLOCATIONS ITEMS 3,420,000 3,285,000 2,880,000 5,800,000 720,000 1,300,2:: 3,600,000 9i,Q0�10_00 15,930,000 19,530,000 41500,000 6,500,000 115,000 12,000,000 2,250,000 �f a' '1 APPROPRIATION FUND SOURCES 2 GENERAL FUND OTHER FUNDS 3 .4 '4 6 3,420,000 -7 3,285,004 8 2*3800000 9 51800,000 10 720,000 11 1,300,000 12 3,600400 13 if 9400400 14 15,930,000 15 19,530,000 16 i 405000000 17 6,500400 18 1150000. 19 1 120000,000 20 2#250#000 21 CSSB 27(FIN) i -- � j I DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 3 4 CONDE LOOP ROAD UPGRADE (ED 5) 5 TUSTUMENA ELEMENTARY STREET SAFETY LIGHTING (ED 5) 6 KATALLA ROAD -PLAN, DESIGN, AND LOCATE (ED 6) 7 SHOTGUN COVE ROAD CONSTRUCTION (ED 6) 8 HILAND BRIDGE PRELIMINARY ENGINEERING/DESION (ED 7-15) 9 BONIFACE PARKWAY PRELIMINARY ENGINEERING/DESIGN (ED 7-15) .0 NORTH END ROAD-KENAI (ED 7-15) L1 LAKE OTIS PARKWAY CONSTRUCTION (ED 7-15) 12 C STREET EXTENSION (ED 7-15) ►3 100TH AND MINNESOTA CONSTRUCTION (ED 7-15) " 14 SIGNAL LIGHT HUFFMAH/OLD SEWARD HIGHWAY (ED 7-15) 15 14ASILLA AREA INTERSECTION ILLUMINATION (ED 16) 16 PITTMAN ROAD CONSTRUCTION (ED 16) 17 BIG LAKE ROAD UPGRADE (ED 16) is HATCHER PASS ROAD UPGRADE (ED 16) 19 PARKS/GLENN SIGNAL AND CHANNELIZATION (ED 16) 20 TRAFFIC LIGHT -ARCTIC AND GLENN (ED 16) 21 BUTTE TO PALMER REPAVING (ED 16) 22 CHIGNIK ROAD CONSTRUCTION (ED 27) 23 CHIGNIK LAGOON BRIDGE CONSTRUCTION (ED 27) 24 CENTRAL REGION FACILITIES 25 SEWARD SHOP ADDITION (ED 6) PAGE 15 + . r, 0 ALLOCATIONS APPROPRIATION ITEMS ?2000 w+�+-- 25,000 150.000 900,000 500,000 700,000 1,300,000 4/5000000 51000,000 3,000,000 116,000 16,000 700,000 275,000 250,000 200v000 488#000 600,000 70,000 290,000 305►000 i APPROPRIATION FUND SOURCES ,'2 GENERAL FUND OTHER FUNDS "3 200,000 2,0000000 '4 _\ 25,000 5 150,000 6 9000000 '7 500,000 8 700,000 9 i 1/3008000 30 4,500,000 11 , 5*0000000 12 300000000 13 1160000 14 16,000 15 700,000 16 275,000 17 250,000 18 1 200*000 19 488*000 20 6000000 21 70,000 '22 , 290*000 23 24 305*000 25 CSSB 27(FIN) .J .I t I DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CUNT.) �2 3 4 CENTRAL REGION AVIATION 5 CENTRAL REGION GENERAL FUND MATCH AND RELATED COSTS FOR FY66 APPROPRIATED FEDERAL AID AVIATION PROJECTS (ED 92) 6 COLD BAY AIRPORT RUNWAY 14/32 RESURFACE (FEDERAL AID) (ED 26) 7 NEW WASILLA AIRPORT DEVELOPMENT (ED 16) 3 PORT HEIDEN AIRPORT IMPROVEMENTS (ED 26) 9 SELOOVIA AIRPORT IMPROVEMENTS (ED 5) t0 OLD HARBOR AIRPORT CONSTRUCTION/RECONSTRUCTION (FEDERAL AID) (ED 27) tl GOOSE BAY AIRPORT IMPROVEMENTS CEO 16) t2 KING COVE AIRPORT APRON EXPANSION (ED 26) 13 MANOKOTAK AIRPORT RECONSTRUCTION (ED 26) t4 WILLOW AIRPORT RUNWAY LIGHTING SYSTEM (ED 16) tS LARSEN BAY AIRFIELD EXTENSION ENGINEERING (ED 27) 16 OLD HARBOR -AIRPORT CONSTRUCTION (ED 27) 17 CENTRAL REGION PORTS AMP HARBORS 18 NIHILCHIK SMALL.BOAT HARBOR NEW FLOATS AND MAINTENANCE (ED 5) 19 SAINT GEORGE HARBOR (ED 26) 20 CENTRAL REGION EROSION CONTROL �21 LARSEN BAY EROSION CONTROL STUDY (ED 27) :22 ANCHORAGE INTERNATIONAL AIRPORT PARKING GARAGE AND TERMINAL ACCESS (ED 7-15) ` I PAGE 16 H 1 APPROPRIATION APPROPRIATION FUND SOURCES 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 .4 1,350,000 1*350,000 5 3,226*000 3,226,000 6 30150,000 3,150,000 7 1.656,coo 1,656,000 a 1,440,000 IP4400000 9 2*398*000 2,393,000 10 i I 720,000 720,000 11 483,400 433,400 12 f. 10980,000 1#930,000 13 ; 50,000 50,000 14 100,000 1001000 15 i• 1350000 135,000 16 17 1000000 100.000 Is 350,000 350,000 19 20 500000 50,000 21 0 44,000,000 22 CSSB 27(FIN) k I DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 1 2 APPROPRIATION APPROPRIATION FUND SOURCES 2 3 AVOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 4 CENTRAL REGION AVIATION .4 5 CENTRAL REGION GENERAL FUND MATCH AND RELATED COSTS 1,350,000 1,350,000 S ." FOR FY86 APPROPRIATED FEDERAL AID AVIATION PROJECTS (ED 92) ' 6 COLD BAY AIRPORT RUNWAY 14/32 RESURFACE 3,226,000 3,226►000 6 (FEDERAL AID) (ED 26) 7 NEW 14ASILLA AIRPORT DEVELOPMENT (ED 16) 31150,000 3,150,000 7 8 PORT HEIDEN AIRPORT IMPROVEMENTS (ED 26) 1,656,000 1,656,000 8 9 SELDOVIA AIRPORT IMPROVEMENTS (ED 5) 1,440,000 1,440,000 9 t0 OLD HARBOR AIRPORT CONSTRUCTION/RECONSTRUCTION 2►398,000 2,399,000 10 (FEDERAL AID) (ED 27) j ►1 GOOSE BAY AIRPORT IMPROVEMENTS (ED 16) 720,000 720,000 11 t2 KING COVE AIRPORT APRON EXPANSION (ED 26) 493,400 483,400 12 13 MANOKOTAK AIRPORT RECONSTRUCTION (ED 26) 1.9800000 1.980.000 13 14 WILLOW AIRPORT RUNWAY LIGIIIING SYSTEM (ED 16) 50,000 500.000 14 tS LARSEN BAY AIRFIELD EXTENSION ENGINEERING (ED 27) 100,000 1001000 15 `16 OLD HARBOR -AIRPORT CONSTRUCTION (ED 27) 1350000 135*000 16 17 CENTRAL REGION PORTS AN9 HARBORS 17 i :19 HINILCHIK SMALL. BOAT HARBOR NEW FLOATS AND 100,000 100,000 lti i MAINTENANCE (ED 5) y1 j 19 SAINT GEORGE HARBOR (ED 26) 350,000 350,000 19 J 20 CENTRAL REGION EROSION CONTROL 20 j 41 LARSEN BAY EROSION CONTROL STUDY (ED 27) 50,000 500000 ,21 j22 ANCHORAGE INTERNATIONAL AIRPORT PARKING GARAGE AND 0 44,000,000 22 TERMINAL ACCESS (ED 7-15) , PAGE 16 CSSB 27(FIN) i ►S � I DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 . 3 4 ANCHORAGE INTERNATIONAL AIRPORT (AIA) 5 6 L/24 R RUNWAY RECONSTRUCTION (ED 7-15) 6 AIA.MAINTENANCE EQUIPMENT (ED 7-15) 7 WEST APRON/TAXIWAY RECONSTRUCTION (ED 7-15) 8 ANNUAL IMPROVEMENTS (ED 7-15) 9 PURCHASE OLD POST OFFICE LEASE/CONSTRUCT PUBLIC PARKING (ED 7-15) 10 DOMESTIC TERMINAL EXPANSION (ED 7-15) 11 NORTHERN REGION HIGHWAYS 12 NORTHERN REGION GENERAL FUND MATCH AND RELATED COSTS FOR APPROPRIATED FY86 FEDERAL AID HIGHWAY PROJECTS CEO 94) 13 SOUTH FAIRBANKS EXPRESSWAY CONSTRUCTION -EAST END (ED 20) 14 NORTHERN.HIGHWAYS PRELIMINARY ENGINEERING (ED 94) 15 RICHARDSON HIGHWAY RECONSTRUCTION MP 129-NORTH (ED 17) 16 GEIST ROAD EXTENSION (ED 20) 17 RICHARDSON HIGHWAY REHABILITATION/CORRIDOR IMPROVEMENTS (FEDERAL AID) (ED 18) 18 RICHARDSON HIGHWAY/BADGER ROAD INTERCHANGE CONSTRUCTION LED 18) 19 FARMERS LOOP ROAD RECONSTRUCTION (ED 20) i:20 PARKS HIGHWAYS REHABILITATION MP I90-NORTH (ED 17) I21 GLENN HIGHWAY REHABILITATION MP 135-NORTH (ED 17) 1122 ALASKA HIGHWAY RECONSTRUCTION MP 1270-NORTHI(ED 17) PAGE 17 ALLOCATIONS ' T t I APPROPRIATION APPROPRIATION FUND SOURCES S ITEMS GENERAL FUND OTHER FUNDS 4 1/6500000 1.650,000 s: 1,842,000 1,842,000 E 2*990,000 2*990,000 '1 550,000 550,000 d 31900,000 3,900,000 9 2400,000 2.704,000 10 11 7,050,000 7,050,000 12 I 6,030,000 6,030,000 1: 129040,000 12,040000 14 91000,000 91000:000 15 190030,000 190080,000 16 2,400,000 2#400,000 17 6,210,000 6,210,000 la 13,240,000 13,240000 19 8,640,000 81640:000 20 1,440,000 1#440,000 21 13*500,000 13#500,000 22 t CSSB 27CFIH) 1 1 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 3 4 NONE-TAYLOR HIGHWAY REHABILITATION MP 13-NORTH (ED 23) 5 RICHARDSON HIGHWAY REHABILITATION MP 25-HORTII CEO 6) 6 EDGERTON HIGHWAY REHABILITATION MP 0-EAST PRELIMINARY ENGINEERING (ED 17) 7 NUIQSUT - PRUDHOE ROAD PRELIMINARY ENGINEERING AND CONSTRUCTION (ED 22) 8 KLUTINA RIVER DREDGING (ED 17) 9 DELTA AGRICULTURAL ROAD MAINTENANCE CONTRACT - (ED 17) LO NABESNA ROAD (ED 27) 11 TOTCHACKET ROADS/BRIDGES (ED 17) 12 STEELE CREEK ROAD -MAJOR MAINTENANCE (ED 19-21) 13 RICHARDSON HIGHWAY FRONTAGE ROAD CONSTRUCTION (ED 19-21) 14 CUSHMAN STREET EXTENSION RECONSTRUCTION 1 PAVING ' (ED 19-21) 15 NORTHERN REGION AVIATION 16 NORTHERN REGION GENERAL FUND MATCH AND RELATED COSTS FOR APPROPRIATED FY86 FEDERAL AID AVIATION PROJECTS (ED 94) L7 ELIM AIRPORT IMPROVEMENTS (ED 23) is TANANA AIRPORT IMPROVEMENTS (ED 24) ,19 HOME AIRPORT TERMINAL SITE PREPARATION (ED 23) 120 i BARROW AIRPORT APRON IMPROVEMENTS (ED 22) 21 AMBLER RUNWAY IMPROVEMENTS/CROSS -WIND CONSTRUCTIONN PAGE la ALLOCATIONS APPROPRIATION ITEMS 4,680,000 11080,000 7*110,000 13*000,000 50,000 100,000 100,000 380,000 180,000 400,000 370,000 2,100,000 1,800,000 450,000 3000000 3*150,000 40500,000 f 1 APPROPRIATION FUND SOURCES 2 GENERAL FUND OTHER FUNDS .3 4,680,000 +4 1480,008 S 7.1100000 6 13.000,000 7 s0,0o0 3 100,000 9 100,000 10 i soolo00 11 1. 180,000 12 400,000 13 370,000 14 1s 2*100*000 16 I,aoo,000 17 j 450.000 18 300,000 19 3,150.004 20 40500,000 21 CSSB 2701H) ;;,A i' I DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 3 i 4 QUARTZ CREEK AIRPORT EXTENSION (ED 23) 5 BASIN CREEK RUNWAY EXTENSION/RESURFACE (ED 23) 6 SALMON LAKE RUNWAY RESURFACING (ED 23) ". 7 GOLOVIN AIRPORT IMPROVEMENTS (ED 23) 8 CIRCLE CITY AIRPORT RELOCATION (ED 19-21) 9 NOATAK AIRPORT IMPROVEMENTS (ED 22) 10 SELAWIK AIRPORT IMPROVEMENTS (ED 22) 11 NORTHERN REGION CRASH/FIRE/RESCUE VEHICLE PURCHASE CEO 95) �— 12 FAIRBANKS INTERNATIONAL AIRPORT (FIA) 13 RUNWAY RESURFACING (ED 20) 14 ANNUAL IMPROVEMENTS (ED 20) �.. 15 SOUTHEAST REGION HIGHWAYS 16 SOUTHEAST REGION GENERAL FUND MATCH AND RELATED COSTS FOR APPROPRIATED FY86 FEDERAL AID ' HIGHWAYS PROJECTS (ED 91) 17 SOUTHEAST HIGHWAYS PRELIMINARY ENGINEERING (ED 91) j Ib JUNEAU PILOT RIDESHARING PROGRAM (ED 4) 19 FERRY TERMINAL TO GUNNUK CREEK ROAD UPGRADE-KAKE (ED 2) 20 HOONAH ARTERIAL (ED 2) 21 KEKU ROAD UPGRADE AND PAVINO-KAKE (ED 2) 22 OLD GLACIER HIGHWAY OVERLAY-JUNEAU (ED 4) ' 23 NORTH TONGASS HIGHWAY WIDENING AND PAVING PlIASE II 'r. l (ED 1) ALLOCATIONS APPROPRIATION ITEMS 3,600,000 900,000 630,.000 810,000 3,150,000 2,250,000 2,070,000 864,000 91130,000 300,000 2,000,000 1,810.000 75,000 225,000 2,070,000 21025,000 1►800,000 51400,000 1 APPROPRIATION FUND SOURCES 2 GENERAL FUND OTHER FUNDS ;3 3,600,0004 900,000 630,000 6 810,000 1 3,150, 000 • d 2,250,000 9 2470,000 10 i 8640000 11 12 9,130,000 13 �gg 300,000 14 P is 200000000 16 CSSB 27(FIN) 11310,000 17 75,000 18 225,000.19 2,070,000 20 2425, 000' 21 1,800,000 22 5,400,000 23 I DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 3 4 UNION STREET AND 2ND AVENUE INTERSECTION IMPROVEMENT-HAINES (ED 2) 5 TONGASS AVENUE TRAFFIC IMPROVEMENTS (ED 1) 6 EGAN DRIVE SPOT IMPROVEMENTS (ED 4) 7 OLD GLACIER HIGHWAY EXTENSION TO MCNUGGET INTERSECTION (ED 4) 8 ALSEK ROAD PAYING-YAKUTAT (ED 2) 9 SAWMILL CREEK ROAD OVERLAY-SITKA (ED 33 10 DYEA ROAD SPOT IMPROVEMENTS-SKAGWAY (ED 2) / 11 DOUGLAS HIGHWAY TURNOUT (ED 4) 12 SOUTHEAST FEDERAL AID TO URBAN SYSTEM'FUHDIHG (ED 91) 13 FERRY TERMINAL TO IN* STREET OVERLAY-PETERSBURG (ED 1) 14 GLACIER HIGHWAY PAVING AND INTERSECTION CONSTRUCTION (ED 4) 15 GUSTAVUS AIRPORT TO PARK ROAD SURFACING (ED 2) _.. 16 SOUTHEAST REGION AVIATION - 17 SOUTHEAST AVIATION GENERAL FUND MATCH AND RELATED COSTS FOR APPROPRIATED FY86 FEDERAL AID AVIATION PROJECTS (ED 91) 18 KLAWOCK RUNWAY EXTENSION AND PAVING (ED 2) 119 GUSTAVUS AIRPORT IMPROVEMENTS (ED 2) -P '' 20 KETCHIKAH AIRPORT SHUTTLE TERMINAL RELOCATION (ED 1) :21 KETCHIKAN AIRPORT CRASH/FIRE/RESCUE VEHICLE ;:. PURCHASE (ED 1) j PAGE 20 ALLOCATIONS APPROPRIATION ITEMS 90,000 41500,000 11000;000 2,700,000 11350,000 9000000 450,000 130,000 3,200,000 450,000 9000000 66,000 600,000 2,277,000 450,000 f 31800,000 225,000 I APPROPRIATION FUND SOURCES GENERAL FUND OTHER FUNDS .: �R 9a.000 4,500,000 .,: i 1,00G,ao0 c 2,700,000 7 1,350,000 1 900,000 9 4500000 10 180,000 11 3,200,000 12 450,000 1] 900,000 14 66,000 15 16 600#000 17 CSSS 27(FIN) 2,277,000 18 450*000 19 3,800,000 26 225,000 21 r _ _ I 1 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES (CONT.) 2 ' 3 f. APPROPRIATION ALLOCATIONS ITEMS 4 SOUTHEAST REGION FACILITIES Is KETCHIKADNI�OURT AND OFFICE BUILDING ROOF REPAIR 30,000 j 6 SOUTHEAST SHOP HOIST REPLACEMENT (ED 4) 500000 7 SOUTHEAST REGION PORTS t HARBORS s EDNA BAY DOCK FACILITY PHASE II (ED 2) 100,000 9 PELICAN HARBOR CONSTRUCTION PHASE III (ED 3) 300.000 :10 THORNE BAY —HARBOR PRELIMINARY LiiGINEERINO (ED 2) 10,000 i 11 AUKE BAY BREAKWATER INSTALLATIOtt (ED 4) 10000,000 12 ALASKA MARINE HIGHWAY SYSTEM ! 13 ALASKA MARINE HIGHWAY SYSTEM PRELIMINARY 780400 ENGINEERING (ED 99) f!f 14 14HITTIER FERRY TERMINAL RECONSTRUCTION (ED 6) 2/3200000 1s COLUMBIA SOW THRUSTER (ED 91) 1,300400 = 16 ELFIN COVE TRANSFER FACILITY CONSTRUCTION (ED 3) 875,000 17 KETCHIKAN VESSEL MAINTENANCE FACILITY SUPPLEMENTAL 31500,000 'f (ED 1) is SEWARD FERRY DOCK IMPROVEMENTS (ED 6) 150,000 ! l.., 19atattsx�tx� 20 x w K DEPARTMENT OF ENVIRONMENTAL CONSERVATION * * M 22 NATURAL RESOURCE MANAGEMENT 23 WATER, SEWER, SOLID WASTE FACILITIES '.�24 KETCHIKAN—PUBLIC UTILITIES WATER FILTRATIONIPLANT (ED 1) PAGE 21 i. i • 1 APPROPRIATION FUND SOURCES 2 GENERAL FUND OTHER FUNDS �! 30,000 S j 7 1000000 3 300,000 9 10,000 10 1,000,000 11 12 60,000 720#000 13 1400000 2,180,000 14 ` 330,000 9700000 is 650000 8108000 16 81500,000 17 1so.000 1a 19 a 20 21 122 23 924,100 24 CSSS 27(FIN) :at 1 ' I DEPARTMENT OF ENVIRONMENTAL CONSERVATION (CONT.) �1 2 APPROPRIATION APPROPRIATION FUND SOURCES 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 4 PETERSBURG-HAMMER SLOUGH SEWER EXTENSION (ED 1) 114,000 114400 R 5 PETERSBURG-MILL SLOUGH SEWER EXTENSION (ED 1) 1149000 1140000 6 NORTH SLOPE BOROUGH-ATQASUK WATER TREATMENT (ED 22) 4000000 4000000 t 7 PETERSBURG WATER PLANT CLARIFICATION SYSTEM (ED 1) 300,000 300400 i a SOLDOTHA - SOLDOTHA SLUDGE DRYER (ED 5) 20,000 20400 1 9 STONY RIVER - WATER AND SEWER IMPROVEMENTS LED 24) , 00 , ''—s 10 VEHETIE - WATER AND SEWER IMPROVEMENTS (ED 24) 250,000 250,000 10 11 VARIOUS STATEWIDE PROJECTS, CONTINGENCIES &_ 3001001 300.000 11 ADMINISTRATION 12 VILLAGE SAFE WATER 12 13 DIOMEDE WATER TANK (ED 23) 329,000 329,000 13 14 PORT PROTECTION WATER PROJECT PHASE I LED 2) 450000 45,000 14 15 VARIOUS STATEWIDE PROJECTS 200.000 200#000 1: 16 N x K lb 17 * x DEPARTMENT OF COMMUNITY A REGIONAL AFFAIRS * x 17 is N N N m x MMKMMM la 19 SOCIAL SERVICES 19 20 GRANTS TO NAMED RECIPIENTS= (AS 37.05.316) 20 21 NIHILCHIK SENIOR CITIZEN CENTER - EXPANSION (ED 5) 50,000 501,00 21 22 TRI•VALLLE7INCORPORATED - HEALY CHILD CARE FACILITY 1101000 110,000 22 ` i 23 PLAY-NELLEARRN21)PROPERTY PURCHASE AND CONSTRUCTION 320400 320400 23 I I' PAGE 22 CSSS 2701H) 4 . r + 1 r w - r. 7 1 I 1p0 r 1'e;'it, mil., n.,. — 1. - .. , o . ,. u.c �s-.. �. ..j • ,.. • ;a— - - ::-.c: .I 1 DEPARTMENT OF COMMUNITY i REGIONAL AFFAIRS (CONT.) I ' 2 APPROPRIATION APPROPRIATION FUND SOURCES Z 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 4 DEVELOPMENT ;t4 S ENERGY CONSERVATION 5 6 WEATHERIZATION AND ENERGY CONSERVATION 307000000 1#5000000 2#200,000 6 7 HOUSING ASSISTANCE 7 ^ a SUPPLEMENTAL HOUSING DEVELOPMENT FUND (90 99) 2#000#000 2#000#000 9 ,10 COMMUNITY BLOCK GRANTS tED 99) 4,996,000 4,996,000 I 11 GRANTS TO NAMED RECIPIENTS' tAS 37.05.31bf � II _ 12 ALASKA RURALREHABILITATIOIVCORPORATION - MATANUSKA LCERSARY 25,000 25,000 12 VALLEY13 DELTANA CORPORATION - TELEPHONES AND ROADS (ED 17) 600#000 600,000 13 y " 14 TOK UMBRELLA CORPORATION - TOK LOCAL SERVICE ROADS 1000000 1001000 14 AND TRAILS (ED 17) ;is ARCTIC AUDODOU SOCIETY - FOR AUDOSON/RIEDEL NATURE 30,000 30,000 15 CENTER AQUISITION (ED 19-21) a 16 CHENA GOLOSTREAM VOLUNTEER FIRE DEPARTMENT -SATELLITE 263,000 288,000 lb FACILITIES DESION/CONSTRUCTION/EQUIPMENT ACQUISITION (ED 19-21) 17 GRANTS TO RECIPIENTS$ (AS 37.OS.316) 17 Is KOOIZNO01400 HERITAGE FOUNDATION - TOURISM DEVELOPMENT 1001000 100,000 18 PHASE 11 49 MUSEUM COMPLETION/OPERATING EQUIPMENT CEO 2) 50,000 19 20 PHASE II CLAN HOUSE RESTORATION MATCH (ED 2) 500000 20 �I PAGE 23 CSSA 2701H) 1 F - j A APPROPRIATION APPROPRIATION FUND SOURCES 1 1 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 2 1 K K N N N N N N N N N N 3 4 N K K K N DEPARTMENT OF CORRECTIONS N N N K N 4 S K N K K K K N K K K N N 3 6 ADMINISTRATION OF JUSTICE 6 7 RENOVATION, REPAIR AND EQUIPMENT 7 8 STATEWIDE SECURITY UPGRADE PROJECTS (ED 99) $000000 500,000 B 9 K N N K N N N N N N N N q 10 K K N K K UNIVERSITY OF ALASKA N N N N N 10 11 K N N N N K N N N N N N 11 12 UNIVERSITY OF ALASKA 12 13 STATEWIDE PROGRAMS AND SERVICES BUILDING CONSTRUCTION 3400,000 3#000#000 13 (ED 20) 14 UNIVERSITY OF ALASKA, FAIRBANKS 14 I" 1! AGRICULTURAL EXPERIMENT RESEARCH EQUIPMENT 74,000 74400 18 ACQUISITION (ED 19-21) 16 INSTRUCTIONAL EQUIPMENT ACQUISITION (ED 19-21) 25400 28,000 16 ` 17 MUSEUM EQUIPMENT ACQUISITION CE0 19-21) 47,000 47,000 17 18 PETROLEUM DEVELOPMENT LAB EQUIPMENT ACQUISITION 1#000#000 1.000,000 18 (ED 19-21) 19 RASMUSONNLIBRARYY AUTOMATED CIRCULATION SYSTEM 182,00.0 1821000 19 j 20 RASMUSON LIBRARY - MATERIAL AND EQUIPMENT 76,000 20 = ACQUISITION (ED 19=21) 21 RASMUSON - POLAR COLLECTION ACQUISITION 500000 500000(ED 21 I LIBRARY 22 ROSIE CREEK FIRE RESEARCH PROJECT (ED 19-21` 60,000 60,000 22 I PAGE 24 A`ta CSSB 2701H) d. _ _. `lw.a.'iA . )}FI' ..�. )i...i YiK:. o.' . .. ..,. ..t•. ...J n... .... .` .,�^-s �_ -__ _ -_ -t - L't. +---+'-- i 7rY- 3iC= .--c .) s +:1/f�N .. +; I UNIVERSITY OF ALASKA (CONY.) 1 2 APPROPRIATION APPROPRIATION FUND SOURCES 2 'II 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 i 4 UNIVERSITY OF ALASKA FOUNDATION PRESS -PUBLICATION 40,000 40,000 4 C OF ALASKA HISTORICAL/SCIENTIFIC MATERIALS AND -r EQUIPMENT ACQUISITION (ED 19-21) 9 9 UNIVERSITY OF ALASKA, ANCHORAGE s 6 ESSENTIAL EQUIPMENT/LIFE SAFETY CODE 262,000 262400 6 COMPLIANCE/REPAIR/RENOVATION (ED 7-15) 7 UNIVERSITY OF ALASKA, JUNEAU 7 8 SITE ACQUISITION/DEVELOPMENT/ACCESS ROAD/EQUIPMENT 600#000 600►000 i CEO 4) i 9 ANCHORAGE COMMUNITY COLLEGE -=- 10 ESSENTIAL EQUIPMENT/LIFE SAFETY CODE 262400 262400 10 COMPLIANCE/REPAIR/RENOVATION (ED 7-15) 11 COOPERATIVE EXTENSION SERVICE 11 12 PRODUCTION OF 1991 VIDEO SERIES/ALASKA LOCAL 5011000 50,000 12 GOVERNMENT (E 1 li KENAI PENINSULA COMMUNITY COLLEGE 13 14 WELDING SHOP EXHAUST EQUIPMENT (ED 5) 50,000 50,000 14 is HOMER CAMPUS SITE DEVELOPMENT (ED 5) 204,000 204#000 is 16 KETCHIKAN COMMUNITY COLLEGE 16 17 REPLACE/UPORADE EQUIPMENT IN OFFICE OCCUPATION LAD, 111,700 11I,700 17 I DIESEL LAB, LIBRARY EQUIPMENT AND BOOKS (ED 1) „ l8 SCIENCE LABORATORY (ED 1) 550000 550000 18 19 KUSKOKWIM COMMUNITY COLLEGE 19 ,i0 KUSKOKWIM COMMUNITY COLLEGE REGIONAL BRIDGE (ED 25) 34,400 34,400 ZO 31 PRINCE WILLIAM SOUND COMMUNITY COLLEGE 21 CLASSROOMS CEO 6) I 600.000 600,000 I 22 i PAOE 25 CSSS 27(FIN) f` • I . FS i. I UNIVERSITY OF ALASKA (CUNT.) 1 2 APPROPRIATION APPROPRIATION FUND SOURCES 2 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 4 EQUIPMENT PURCHASES CEO 6) 29.500 29#500 4 5 PLANNING AND DESION PHASE I (ED 6) 250*000 250,000 S 6 TANANA VALLEY COMMUNITY COLLEGE 6 7 LIFE/HEALTH, SAFETY AND SECURITY IMPROVEMENTS (ED 19-21) 60.000 60,000 7 a MOOSE CREEK CENTER REPAIR AND RENOVATION (ED 19-21) 120,000 120.000 a 9 N N N N N N N N N N N N 9 i 10 N N N N N ALASKA COURT SYSTEM N N N N N 10 11 N N N N N N N N N N N N it 12 ADMINISTRATION OF JUSTICE 12 13 ADMINISTRATION OF JUSTICE 14 FAIRBANKS1COURT FACILITY PLANNING AND DESIGN 780^ •��, 7a0,000 13 14 (EDis N M N M M N N N N N N N 13 16 N N N K GRANTS TO MUNICIPALITIES (AS 37.05.315) 16 17 N N N N N N N N N N N N 17 13 EDUCATION , la 19 EO 2 INSIDE PASSAGE •19 20 i HAINES BOROUGH - HAINES SCHOOL EMERGENCY REPAIRS (ED 2) 30.000 30►000 20 21 ED 3 BARANOF-CHICHAGOF 21 �. 22 CITY AND BOROUGH OF SITKA - BLATCHLEY JUNIOR HIGH SCHOOL HANDICAP ACCESS (ED 70.000 70,000 I 22 3) „ `,,( 23 CITY AND BOROUGH OF SITKA - HIGH SCHOOL SHOP ACCOUSTICAL SOUNDPROOFING (ED 3) t 30,000 30.000 Z3 1 GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) �J fi 3 1 APPROPRIATION APPROPRIATION FUND SOURCES 2 ALLOCATIONS ITEMS GENERAL FUND O(HER FUNDS 3 4 EO 4 JUNEAU 4 S CITY AND BOROUGH OF JUNEAU - DOUGLAS LIBRARY 765,000 765,000 S CONSTRUCTION (ED 4) 6 CITY AND BOROUGH OF JUNEAU - JUNEAU REGIONAL 800,000 800.000 6 LIBRARY DESIGN AND ENGINEERING (ED 4) 7 ED 5 KENAI - COOK INLET 7 8 KENAI-PENINSULA BOROUGH - SOLDOTHA ELEMENTARY 40,000 400000 8 SCHOOL - SAFETY PATH (ED 5) .J 9 ED 6 PRINCE WILLIAM SOUND q 0 CORDOVA - SCHOOL CAFETERIA (ED 6) 100,000 100,000 10 1 KENAI-PEHINSULA BOROUGH - NEW HOPE SCHOOL DESIGN 1000000 1000000 11 AND LAND ACQUISITION (ED 6) ' 2 ED 7-15 ANCHORAGE DISTRICTS 12 3 MUNICIPALITY OF ANCHORAGE/ANCHORAGE SCHOOL DISTRICT 1,948400 10948,000 13 J - ASBESTOS REMOVAL t 0 7-1 4 MUNICIPALITY OF ANCHORAGE/ANCHORAGE SCHOOL DISTRICT ✓}�,000r000 11,034,000 b•966,000 14 j - CHUGIAK NIGH SCI100L CONSTRUCTION tED 7-15) 5 MUNICIPALITY OF ANCHORAGE/ANCHORAGE SCii00l DISTRICT #/4.300,000 4.300,000 IS - DENALI SCHOOL REHABILITATION (ED 7-15) 6 MUNICIPALITY OF ANCHORAGE/ANCHORAGE SCHOOL DISTRICT v/ 4,100,000 4,100,000 li - HUFFMAN ELEMENTARY SCHOOL CONSTRUCTION •;;,�; • (ED 7-15) 7 MUNICIPALITY VIEW ELEMENTARY SITES V 281,000 281►000 17 DEVELOPMEitTICT I (ED 7-15) 8 MUNICIPALITY CHORAO%ESCHOOL DISTRICT i/ 500,000 5001000 18 — a W000AELENEMTERY (ED 7-15) MUNICIPALITY OF ANCHORAOE/ANCHORAGE SCHOOL DISTRICT �4,500,000 •4,500►000 19 -' - SAND LAKE SCHOOL CONSTRUCTION (ED 7-15) , PAGE 27 CSSB 27(FIN) f. I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) a 2 I 3 4 ✓ MUNICIPALITY OF ANCHORAGE/ANCHORAGE SCHOOL DISTRICT - SCHOOL SITE ACQUISITION (ED 7-15) 5 MUNICIPALITY OF ANCHORAGE/ANCHORAGE SCHOOL DISTRICT - WILLIWAW SCHOOL REPAIRS (ED 7-15) 6 ✓ MUNICIPALITY OF ANCHORAGE - BEAR VALLEY COMMUNITY SCHOOL (ED 7-15) 7 ED 16 MATANUSKA - SUSITHA a MATANUSKA-SUSITHA BOROUGH -BOROUGH -WIDE HISTORICAL -. EDUCATION MUSEUMS (ED 16) 9 MATANUSKA-SUSITNA BOROUGH - COMPUTER LIBRARY (ED 16) I0 MATANUSKA-SUSITNA BOROUGH - PT MACKENZIE RURAL PORTABLE SCHOOL BUILDINGS (ED 16) ll MATANUSKA-SUSITNA BOROUGH - SCHOOL NEW CONSTRUCTION/REMODEL (ED 16) 12 WASILLA - LIBRARY ADDITION (ED 16) 13 ED 19-21 FAIRBANKS DISTRICTS 14 FAIRBANKS NORTH STAR BOROUGH - LIBRARY EQUIPMENT AND FURNITURE ACQUISITION (ED 19-21) 15 FAIRBANKS NORTH STAR BOROUGH/SCHOOL DISTRICT - BOILERS CONVERSIONS AND ALTERATIONS (ED 19-21) 16 FAIRBANKS NORTH STAR BOROUO1f/SCHOOL DISTRICT - HERING AUDITORIUM COMPLETION (ED 19-21) 17 FAIRBANKS NORTH STAR BOROUGH - SCHOOL FIRE/LIFE SAFETY IMPROVEMENTS (ED 19-21) Q !Is FAIRBANKS NORTH STAR BOROUGH - SCHOOL ROOF REPAIR (ED 19-21) FAIRBANKS NORT11 STAR BOROUGH - TANANA JUNIOR HIGH I19 SCHOOL ADDITION (ED 19-21) 1 PAGE 28 I APPROPRIATION APPROPRIATION FUND SOURCES 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 9000000 900,000 4 272.000 272,000 S i 60,000 60,000 6 , 7 � 172,000 172,000 I a 100,000 100.000 9 120,000 120#000 10 1,O10,00D 1.010.000 it 660000 66,000 12 13 47,000 47,000 14 275,000 275,000 15 790,000 790,000 16 1600000 1600000 17 434t200 434,200 I8 1#282#000 1,282,000 19 CSSB 27(FIN) I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) -. 2 3 4 FAIRBANKS NORTH STAR BOROUGH - TWO RIVERa SCHOOL FOUNDATION/DRAINAGE REPAIR (ED 19-21) 5 FAIRBANKS NORTH STAR BOROUGH - UNIVERSITY PARK SCHOOL IMPROVEMENTS DESIGN (ED 19-21) �z 6 FAIRBANKS NORTH STAR BOROUGH - WOODRIVER SCHOOL +: LAND ACQUISITION (ED 19-21) 7 ED 24 INTERIOR RIVERS a ST MARYS - COMMUNITY EDUCATION BUILDING • PHASE I (ED 24) 9 ED 27 KODIAK • EAST ALASKA PENINSULA .0 KODIAK-BARANOF MUSEUM RENOVATIONS (ED 27) 11 KODIAK ISLAND BOROUGH - SCHOOLS EXPANSION, UPGRADE, REPAIR (ED 27) t2 SOCIAL SERVICES 13 ED 2 INSIDE PASSAGE 14 ANGOON HEADSTART EMERGENCY REPAIRS (ED 2) 15 CRAIG DAY CARE CENTER (ED 2) 16 KAKE HEADSTART BUILDING (ED 2) 17 ED 6 PRINCE WILLIAM SOUND l3 SEWARD - DAY CARE FACILITY (ED 6) 19 ED 22 NORTH SLOPE - KOTZEBUE t0 NORTH SLOPE BOROUGH BARROW GROUP HOME (ED 22) it ED 24 INTERIOR RIVERS 12 HUSLIA HEADSTART BUILDING (ED 24) + PAGE 29 4LLOCATIONS 1 APPROPRIATION APPROPRIATION FUND SOURCES 2 ITEMS GENERAL FUND OTHER FUNDS 3 50,000 50,000 4 J 245,000 245,000 1 S 810,000 E:31000 6 7 150,000 150,000 8 i 9 2400 2,000 10 ; 2400400 2,000,000 11 i i 12 13 25,000 25,000 14 317,000 317,000 15 200s000 200,000 16 17 50,000 50,000 la 19 2,000*000 2400,000 20 21 f 1400000 1400000 22 CSSS 27(FIN) I GRANTS TO MUNICIPALITIES (AS 37.05.315) CCONT.) 2 3 4 HEALTH 5 ED 4 JUNEAU 6 CITY AND BOROUGH OF JUNEAU - REACH, INCORPORATED GROUP HOME (ED 4) 7 ED 6 PRINCE WILLIAM SOUND a CORDOVA HOSPITAL CONSTRUCTION (ED 6) 9 ED 16 MATANUSKA-SUSITNA !0 HOUSTON-CITY HALL HANDICAP ACCESS (ED 16) tl MATANUSKA-SUSITNA BOROUGH - PALMER EMERGENCY MEDICAL SERVICES FACILITY (ED 16) '12 ED 19-21 FAIRBANKS DISTRICTS 113 FAIRBANKS NORTH STAR BOROUGH EMERGENCY MEDICAL SERVICES BLOCK GRANT (ED 19-21) " !f 14 ED 23 NORTON SOUND 15 GOLOVIH CLINIC (ED 23) 16 ED 25 LOWER KUSKOKWIM t7 EEK - CLINIC (ED 25) to BETHEL - PHILLIPS ALCOHOL TREATMENT CENTER/EXPANSION (ED 25) &9 ED 27 KODIAK-EAST ALASKA PENINSULA '.0 KODIAK ISLAND BOROUGH HOSPITAL ARCHITECTURE AND ENGINEERING (ED 27) KODIAK ISLAND BOROUGH HOSPITAL EQUIPMENT (ED 27) �12 NATURAL RESOURCE MANAGEMENT ` 3 ED 2 INSIDE PASSAGE :4 ANGOON - WATER STORAGE TANKS (ED 2) PAGE 30 APPROPRIATION ALLOCATIONS ITEMS lao,00a 1.450.000 40,000 105,000 440,000 175,000 117,500 10349,000 1,500,000 93,000 3a5,000 i APPROPRIATION FUND SOURCES 2 GENERAL FUND OTHER FUNDS 3 4 i 5 180,000 6 7 i 1,450,000 a 9 40,000 10 1050000 11 12 440,000 13 14 175,000 15 16 117,500 17 1,349400 is 19 10500,000 20 93,000 21 22 23 335,000 24 CSSB 27(FIN) '.I I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.3 2 3 4 CRAIG — WATER SOURCE PROJECT (ED 2) 5 HGONAH — WATER AND SEWER (ED 2) 6 SKAGWAY — WATER TANK (ED 2) 7 YAKUTAT — SEWER PROJECT (ED 2) 8 ED 4 JUNEAU 9 CITY AND BOROUGH OF JUNEAU—WATER AND SEWER (ED 4) 10 CITY AND BOROUGH OF JUNEAU — COMMUNITY WIDE WATER PROJECT (ED 4) J . 11 ED 7-15 ANCHORAGE DISTRICTS 12 MUNICIPALITY OF ANCHORAGE — ALYESKA BASIN LATERAL IMPROVEMENT DISTRICT (ED 7-15) 13 ED 16 MATANUSKA — SUSITNA 14 MATANUSKA=SUSITNA BOROUGH TALKEETHA.WATER AND SEWER (ED 16) 15 MATANUSKA — SUSITNA BOROUGH — TALKEETNA WATER AND SEWER IMPROVEMENTS (ED 16) 16 PALMER— WATER LINE (ED 16) 17 PALMER — WATER MAIN REPLACEMENT (ED 16) 18 WASILLA — WATER SYSTEM EXPANSION (ED 16) �19 WASILLA — STORAGE RESOVOIR AND WATER MAINS (ED 16) 20 WASILLA — STORMWATER DRAINAGE (ED 16) ,'..'i21 ED 17 INTERIOR HIGHWAYS a'22 NEHANA — HISTORICAL RESTORATION OF DEPOT AND {� MISSION CEO 17) 23 ED 18 SOUTHEAST NORTH STAR BOROUGH 1 24 NORTH POLE — LAGOON EXPANSION AND 11I0H SCHOOL BYPASS FORCE MAIN INTERCEPTOR (ED 18) PAGE 31 i i T APPROPRIATION APPROPRIATION FUND SOURCES 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 3 650,000 650,000 4 400,000 400,000 5 225,000 225,000 6 45,000 45400 7 8 5001000 500,000 9 1,320,000 10320,000 10 1 11 500,000 5001000 12 13 420,000 420,000 14 i 160,000 1600000 15 ` 180,000 1800000 16 500,000 500,000 17 900,000 900,000 18 ; 1.000,000 10000,000 19 250,000 250*000 20 .21 35,000 350000 22 2 1420,000 1,920,000 24 CSSB 27(FIN) 'j: is •. I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 2 3 ALLOCATIONS 4 ED 19-21 FAIRBANKS DISTRICTS 5 FAIRBANKS NORTH STAR BOROUGH — SOUTH FAIRBANKS PARK IMPROVEMENTS (ED 19-21) 6 FAIRBANKS NORTH STAR BOROUGH — OLD RICHARDSON SERVICE AREA WATER/SEWER INSTALLATION (ED 19-21) 7 FAIRBANKS — GOLDEN HEART PARK — UPGRADE DOWNTOWN CORE AREA (ED 19-21) - 8 ED 22 NORTH SLOPE — KOTZEBUE 9 KOTZEBUE — WATER AND SEWER (ED 22) 10 SELAWIK — FARM PROJECT (ED 22) I1 SHUNGNAK — WATER AND SEWER (ED 22) 12 ED 23 NORTON SOUND 13 EMMONAK — WATER AND SEWER PHASE II (ED 23) 14 CHEVAK —.SANITARY LANDFILL PROJECT (ED 23) IS SHAKTOOLIK — WATER AND SEWER PHASE III (ED 23) 16 WHITE MOUNTAIN — WATER AND SEWER (ED 23) 17 ED 24 INTERIOR RIVERS , 18 CHUATHBALUK — WATER AND SEWER IMPROVEMENTS (ED 24) 19 FORT YUKON — WATER AND SEWER SYSTEM (ED 24) 20 HOLY CROSS — WATER AND SEWER RECONSTRUCTION (ED 24) 21 HUGHES — WELL HOUSE REHABILITATION (ED 24) 22 MOUNTAIN VILLAGE — WATER AMD SEWER SYSTEM (ED 24) 23 PILOT STATION — SEWER SYSTEM RECONSTRUCTION (ED 24) PAGE 32 i 1 � APPROPRIATION APPROPRIATION FUND SOURCES IS ITEMS GENERAL FUND OTHER FUNDS e 120,000 120400 1,3000,000 1,30Q,000 t 105000000 11500,000 1,100,000 400,000 300►000 970.000 256,500 462,000 225,000 40,000 600,000 3100000 183,000 200t000 60,000 101000000 400,000 30Q,900 970,000 256,500 462,000 225P000 40,000 600,000 310,000 133,000 2000000 60,400 CSSB 27(FIN) 0 1L • j !:c I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 2 3 4 ED 25 L014ER KUSKOKWIM 5 MEKORYUK - WATER AND SEWER SYSTEM CEO 25) 6 NEWTOK - SOLID WASTE/SEWAGE DISPOSAL (ED 25) 7 NIGHTMUTE - WATER AND SEWER IMPROVEMENTS CEO 25) 8 QUINHAGAK - WATER AND SEWER IMPROVEMENTS - PHASE I :i (ED 25) 9 ED 26 BRISTOL BAY - ALEUTIAN ISLANDS _ 10 DILLINGHAM - WATER TOWER CONSTRUCTION (ED 26) 11 SAND POINT - WATER AND SEWER PROJECT (ED 26) 12 ED 27 KODIAK - EAST ALASKA PENINSULA 13 AKHIOK - ENLARGE COMMUNITY WATER SUPPLY DAM (ED 27) 14 OUZINKIE - WATER AND SEWER (ED 27) 15 PUBLIC PROTECTION 16 ED 1 KETCHIKAH-14RANGELL-PETERSBURG " 17 WRANGELL-PUBLIC SAFETY FACILITY PHASE 1I (ED 1) 18 ED 2 INSIDE PASSAGE 19 KAKE RESCUE VESSEL (ED 2) 20 SKAGWAY FIRE HALL UPGRADE (ED 2) 21 THORNE BAY AMBULANCE (ED 2) 22 THORNE BAY FIRE TRUCK PUMPER (ED 2) .. •23 ED 5 KENAI-COOK INLET 24 KENAIPENINSULA BOROUGH -ANCHOR POINT FIRE TRUCK ..,p� (ED PAGE 33 Wom i 3 APPROPRIATION APPROPRIATION FUND SOURCES i ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS , 263,100 263,100 250,000 250400 1 250,000 250,000 $80900 88,900 t . 750,000 750,000 It 1.000,000 11000,000 13 1: 180,000 180,000 1! 229.000 229P000 1� 1! Id 3/500/000 31500,000 17 it 25,000 25,000 It 15,000 15,000 21 40,000 40,000 I 21 100,000 1001000 2: 12 120,000 2: 24 , CSSB 27(FIN) I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 2 3 4 KACHEMAK CITY FIRE TRUCK/PUMPER (ED 5) 5 ED 7 KENAI PENINSULA BOROUGH 6 KENAI PENINSULA BOROUGH NIKISKI FIRE STATION CEO 7-15) 7 ED 16 MATANUSKA-SUSITNA 8 HOUSTON FIRE HAIL PHASE II (ED 16) 9 MATANUSKA-SUSITNA BOROUGH SEWARD MERIDIAN AREA FIRE STATION (ED 16) 10 ED 18 SOUTHEAST NORTH STAR BOROUGH 11 FAIRBANKS NORTH STAR BOROUGH MOOSE CREEK FIRE SERVICE AREA (ED 18) 12 NORTH POLE MODULAR AMBULANCE UNIT ACQUISITION (ED 18) 13 ED 19-21 FAIRBANKS DISTRICTS 14 FAIRBANKS-SOUTH FAIRBANKS FIRE STATION DESIGN (ED 19-21) 1! FAIRBANKS NORTH STAR BOROUGH FIRE SERVICE BLOCK GRANT - STEESE 12 COMPLETION (ED 19-21) 16 ED 23 MORTON SOUND , 17 SHISHMAREF FIRE EQUIPMENT AND STATION COMPLETION (ED 23) 18 ED 25 LOWER KUSKOKWIM 19 TOKSOOK BAY - FIRE TRUCK (ED 25) 20 MEKORYUK FIRE STATION COMPLETION (ED 25) 21 ADMINISTRATION OF JUSTICE 22 ED 6 PRINCE WILLIAM SOUND 1 23 SEWARD FINANCING ALTERHATIVES-SPRING CREEK CORRECTIONAL FACILITY (ED 6) PAGE 34 R j f �l' 1 } � r f 8 � 1/S L 1� APPROPRIATION APPROPRIATION FUND SOURCES i ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 200,000 200,000 4 600� 6000000 ,1 ( i 207,000 207,000 1 400,000 400,000 S 10 260,000 260,000 11 68,500 68,500 12 1: 160,000 1600000 14 100,000 100,000 15 16 316,300 316400 17 I 38 75,000 75,000 11 15,400 15,400 20 21 22 25,000 25,000 23 CSSB 27(FIN) I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 2 3 4 THE LEGISLATURE CONCLUDES THAT THE STATE'S CORRECTIONAL 5 SYSTEM CONTINUES TO COPE WITH INMATE POPULATION 6 PRESSURES AND 111AT THE GREATEST NEED IS FOR HOUSING HIGH 7 SECURITY. LONO TERM PRISONERS. GENERAL FUND REVENUES 6 AVAILABLE TO THE 14TH LEGISLATURE ARE INSUFFICIENT TO 9 CONSTRUCT THE NECESSARY FACILITY BY DIRECT 10 APPROPRIATION. PARTIAL FUNDINO FOR A LONG TERM FACILITY 11 AT SEWARD HAS ALREADY BEEN APPROPRIATED BY THE 13TH -_ 12 LEGISLATURE. THE CITY OF SEWARD HAS AGREED TO USE ITS 13 BEST EFFORTS TO OBTAIN FINANCING TO COMPLETE THE 14 CONSTRUCTION OF THE FACILITY AND LEASE WHATEVER PORTIONS 15 ARE CONSTRUCTED BY THE CITY TO THE STATE ON A LONG TERM 16 LEASE BASIS. 17 THE LEGISLATURE"UNDERSTANDS THAT IN FUTURE YEARS IT 16 WILL BE ASKED TO APPROPRIATE FUNDS FOR ANNUAL LEASE 19 PAYMENTS TO THE CITY OF SEWARD FOR PORTIONS OF THE 20 FACILITY AND THAT THE FUTURE OPERATING BUDGETS OF THE 21 DEPARTMENT OF CORRECTIONS KAY BE IMPACTED BY THOSE 22 ANNUAL RENTALS. THE LEGISLATURE INDICATES ITS PRESENT 23 INTENT TO APPROPRIATE SUCH LEASE PAYMENTS, SO LONG AS 24 THEY DO NOT EXCEED THE AMOUNT REQUIRED TO PAY THE CITY'S 25 ANNUAL COST OF RETIRING ITS INDEPTEDNESS. 1 _I .. G o. y .. %U • t. 't NF h� i PAGE 35 ALLOCATIONS APPROPRIATION APPROPRIATION FUND SOURCES ! !. ITEMS GENERAL FUND OTHER FUNDS 3 4 i 1 10 11 12 13 14 I! i 16 i 17 1! 19 20 1 Z1 ZZ 2� 24 ZS t CSSB 2701H) fit P i 1 GRANTS TO MUNICIPALITIES (As 37.05,319) (COHT.) 2 3 4 20 26 BRISTOL BAY-ALEUTIAN ISLANDS 5 DILLINGHAM JAIL (60 26) I 6 DEVELOPMENT 7 ED 2 INSIDE PASSAGE a ANODO1-011CIIIHO AND CULVERTS FOR HUD IIUUSI140 -- _ PROJECT COMPLETION (ED 2) 9 KASAAH-MUNICIPAL PROJECTS (90 2) 10 KLAWOCK-OAROAOE TRUCK (90 2) 11 METLAKATLA-TOWN )TALL RENOVATION CEO 2) lZ THORNE BAY -UTILITIES UPGRADE (ED 2) is ED 3 BARAHOF-CHICHAOOP 14 CITY AND BOROUGH OF SITKA-CRESLNT HARBOR IMPROVEMENTS/511RLTER CONSTRUCTION (00 3) 15 CITY AND BOROUGH OF SITKA-5E111OR CITIZEN ANCILLARY BUILDING DESIGN i CONSTRUCTION 4ED 3) ' 16 CITY OF SITKA-GREEN LAKE SETTLEMENT AND BOROUGH 17 CITY NDDOBCTUOF011KA-ENTEIINIAL BUILDINOARAP1C >._ .. 1a ED 4 JU14EAU I9 CITY SAFETYREQUIPMENT AND FACILITIES IMPROVEMENT (ED 41 20 ED 5 KENAI-COOK 1111.E1' 21 50LD000VERI140RANDPEQUIPMENTS(EDT5)CEIITER FLOOR lTr . ALLOCATIONS i 1 11 APPROPRIATION APPROPRIATION FUND SOURC95 I ITEMB GENERAL FUND OTHER FUNDS ; r 250#000 250#000 ! t 250000 25,000 ! 350000 35,000 S 700000 700000 10 400,000 400,000 it 440,000 440,000 12 13 2750000 275#000 14 400*000 4000000 1! 7110000 7110000 it 200,000 200400 17 Y� 1! i i 3100000 310#000 11 00,000 1000000 21 ZI CBS$ 2701113 1 _ ! i 13 I GRA1415 TO MUNICIPALITIES (AS 37.05,3151 (CORI.) - - Z 3 4 ED 6 PRINCE WILLIAM SOUND I SEWARD-MARINE INDUSTRIAL PARK CONSTRUCTION PHASE III CEO 6) 6 SEWARD MARINE INDUSTRIAL CENTER CRADLES IUD 6) 7 ED 17 INTERIOR HIGHWAYS 8 DELTA JUNCTIC14-DELTA CITY COMPLEX CEO 17) 9 90 16 SOUTHEAST NORTH STAR BOROUGH 10 FAIRBANKS NORTH STAR BOROUGH-SALCHA SKI TRAILS -UPGRADE AND LIGHTING, (ED 18) 11 ED 19-21 FAIRBANKS DISTRICTS 12 FAIRBANKS-DOWNTOWN UTILITY/STREET UPGRADE (ED 19-21) 13 FAIRBANKS NORTH STAR BOROUGH-OOLDSTREAM ALASKA SUBDIVISION ELECTRIFICATION CEO 19-21) 14 FAIRBANKI NORTH STAR DOROUQR-ECO110MIC R05EARCII AND DEVLOPMENT BLOCK GRANT CEO 19-21) is FAIRBANKS NORTH STAR DOROUOII-MARY SIA11 CENTER COMPLETION (ED 19-21) 16 90 22 NORTH SLOPE-KGI2QBUE 17 BUCKLAND-HEAVY EQUIPMENT (60 22) to KIA11A-IIEAVY EQUIPMENT CEO 22) 19 KOBUK-ELECTRICAL/WATER AND SEWER IED 22) 20 WAIHWRIOHT-CITY OFFICE UPGRADE CEO 22) 21 E0 23 HORTON DOURO o 22 OAMBELL-MUNICIPAL BUILDING SHORTFALL (ED 2 1) > r; 1. 'Q =J i - zi V PAGE S7 APPROPRIATION APPROPRIATION FUND SOURCES i ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS t 825,000 825,000 ! i 7040000 700*000 ; i 6000000 600,000 i 1 1 i 342#300 342*300 It ; 11 4#300#000 4#300#000 1s 550000 S$0000 1: Iacocca Iacocca 1� $cocoa 500000 1I It Iacocca Iacocca 17 1000000 1001000 1j 750000 75,000 it Iacocca 1000000 21 I 21 ~ 79,000 790000 22 CSSB 27(FIN) I • 1 GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 4 KOYUK-HEAVY EQUIPMENT STORAGE FACILITY (ED 23) 5 SCAMMON BAY -MUNICIPAL BUILDING (ED 23) 6 TELLER -HEAVY EQUIPMENT (ED 23) 7 WALES -COMMUNITY CENTER COMPLETION (ED 23) 6 ED 24 INTERIOR RIVERS 9 GRAYLING -COMMUNITY CENTER COMPLETION (ED 24) 10 RUSSIAk MISSION -COMMUNITY BUILDING COMPLETION (ED 24) 11 SHAGELUK-POWER PLANT RELOCATION (ED 24) 12 TULUKSAK-GENERATORS/BULK FUEL STORAGE (ED 24) 13 ED 25 LOWER KUSKOKWIM 14 KASIOLUK-ELECTRIFICATION IMPROVEMENTS (ED 25) 15 HUNAPITCHUK-RIVERSANK STABILIZATION AND IMPROVEMENTS CEO 25) 16 ED 26 BRISTOL BAY-ALEUTIAN ISLANDS 17 COLD BAY -MUNICIPAL BUILDING (ED 26) 18 EKWOK-EQUIPMENT AND EQUIPMENT UPGRADE (ED 26) 19 KING COVE -LAND ACQUISITION CEO 26) 20 HONDALTOH-EROSION CONTROL (ED 26) 21 ED 27 KODIAK-EAST ALASKA PENINSULA �.22 CHIONIK-HEAVY EQUIPMENT PURCHASE (ED 27) 23 LARSEN BAY -COMMUNITY CENTER CONSTRUCTION (ED 27) U� 24 OLD HARBOR -COMMUNITY BUILDING CONSTRUCTION I(ED 27) APPROPRIATION APPROPRIATION FUND SOURCES 7 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 100,000 100,000 405,000 405,000 160,000 1b0,000 254400 254►000 500000 50,000 50,000 50,000 It 175,000 175,000 U 1300000 130,000 li 1: 89,400 89,400 1� 673,000 673P000 1: U 1000004 1000000 1: 172,000 172,000 it 1600000 160,000 1f 75,000 750000 2( r 2' 153,000 153,000 2S I 1 345,000 345,000 2. 200400 200,000 21 i PAGE 39 CSSB 270IN) A :}-i - - - _'_.f_.i-,.;:i _ .'i 1.; . c.,. -"ar'- - - ....r-- -«r..;. --- •s.aer -- - -- -.:a. = I GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 2 APPROPRIATION APPROPRIATION FUND SOURCES 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS i 4 OUZINKIE-ELECTRICAL DISTRIBUTION SYSTEM REPAIRS 200,000 200,000 (ED 27) 5 TRANSPORTATION 6 ED 2 INSIDE PASSAGE t 7 HYDABURO-DOCK UPGRADE (ED 2) 250#000 250,000 B KAKE-FUEL FLOAT/DOCK IMPROVEMENTS (ED 2) 374,000 374,000 I I 9 METLAKATLA-PIER DEVELOPMENT (ED 2) 250,000 250,000 ' 10 SKAGWAY-STREET PAVING PROJECT (ED 2) WOOD 427,000 1( 11 YAKUTAT-ROAD PROJECTS (ED 2) 1500000 150,000 11 12 ED 3 BARANOF-CHICHAGOF li 13 CITY AND BOROUGH OF SITKA-SEALING COVE PAVING PHASE 190,000 1900040 1: III (ED 3) 14 CITY AND BOROUGH OF SITKA-AIRPORT TERMINAL BUILDING 600,000 6000000 3 RENOVATION AND CONSTRUCTION (ED 3) 15 ED 5 KEANI-COOK INLET 1: " 16 HOMER -ROAD$ AND PROJECTS (ED 5) _ -� IP3500000 1#3500000 11 17 KENAI-ROADS AND PROJECTS (ED 5) \ 2.4 ,000 2.400.000 li -..._.- is KENAI PENINSULA BOROUGH -NORTH FORK ROAD -COMPLETION ell650,000 1! OF PHASE I (ED 5) 19 KENAI PENINSULA BOROUGH-ROBINSON LOOP UPGRADE 600.00 600,000 1' (ED 5) 20 KENAI PENINSULA BOROUGH -SECONDARY ROAD DESIGN 41.500 41,500 2� ' (ED 5) ,21 KENAI PENINSULA BOROUGH -ROADS AND PROJECTS (ED 5) 1.000,000 1.000,000 2: 22 SEL DOVIA-ROADS AND PROJECTS (ED 5) 300,000 300,000 2i PAGE 39 CSSB 27(FIN) .•..... :i1�.._�. .._M:I:.N :...ral hl.e.>~dt.. .. ', .. -.. ..r o-. �ro_-� - o _ _ __ _ _ .....W� - 1 I•� ,s 1 GRANTS TO MUNICIPALITIES (AS 37.05.315) (CONT.) 2 APPROPRIATION APPROPRIATION FUND SOURCES _ 3 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 4 SOLDOTHA—ROADS AND PROJECTS (ED 5) 11450,000 1#450,000 5 ED 6 PRINCE WILLIAM SOUND 6 VALDEZ—COMMERCIAL BOAT HARBOR IMPROVEMENTS (ED 6) 104*000 104,000 ,.,. 7 VALDEZ-BOAT HARBOR CONSTRUCTION PHASE I1 (ED 6) 1,200,000 1,200.000 8 ED 7-15 ANCHORAGE DISTRICTS 9 MUNICIPALITY OF ANCHORAGE —EAST 6TH IMPROVEMENTS 250,000 250.000 (ED 7-15) 10 MUNICIPALITY OF ANCHORAOE—LIMITED ROAD SERVICE AREA 1,000,000 100000000 It UPGRADES (ED 7-15) —' 11 MUNICIPALITY OF ANCHORAGE —WEST NORTHERN LIGHTS 10,000.000 10,000,000 1: CONSTRUCTION (ED 7-15) 12 KENAI PENINSULA BOROUGH — LAMPLIGHT ROAD (ED 6) (615.00 615,000 1: 13 ED 16 MATANUSKA—SUSITNA 14 HOUSTON—KEHLAR ROAD UPORADE/EXTENSION (ED 16) 370,000 370,000 It 15 MATANUSKA—SUSITNA BOROUGH—SEWARD MERIDIAN PHASE III 100,000 100,000 1! (ED'-16) 16 MATANUSKA—SUSITNA BOROUGH —ROAD UPGRADE (ED 16) 81,000 81,000 1� 17 MATANUSKA—SUSITNA BOROUGH—BRIGGS ROAD (ED 16) 400,000 400,000 1 p r,. lt3 MATANUSKA-SUSITNA BOROUGH —TRAILS 40,000 40,000 1� SURVEY/ACQUISITION, CONSTRUCTION (ED 16) j 19 MATANUSKA—SUSITNA BOROUGH—PITTMAN ROAD UPGRADE 400,000 400,000 l ' (ED 16) ,20 MATANUSKA—SUSITNA BOROUGH —MEADOW LAKES ROAD UPGRADE 100,000 100,000 21 p (ED 16) I 21 MATANUSKA—SUSITNA BOROUGH —FARM LOOP ROAD UPGRADE 50.000 50,000 2: (ED 16) v ��t PAGE 40 CSSB 27(FIN) A 1r _j y ,J I • 1 I I ! �r I 4 • '`'': I GRANTS TO MUNICIPALITIES (AS 31.05.315) (CUNT.) 2 3 4 HULATO-STREET LIGHTS (Eb 24) 5 RUBY -ROAD CONSTRUCTION (ED 24) 6 ED 25 LOWER KUSKOKWIM 7 ATMAUTLUAK-EROSION CONTROL (ED 25) a KWETHLUK-ROAD DEVELOPMENT (ED 25) 9 ED 26 BRISTOL BAY-ALEUTIt.N ISLANDS - 10 BRISTOL BAY BOROUGH-HAKNEK DOCK PHASE III (ED 26) 11 BRISTOL SAY BOROUGH -SOUTH HAKNEK DOCK/BOAT RAMP (ED 26) 12 ED 27 KODIAK-EAST ALASKA PENINSULA 13 CHIGNIK-BOAT HARBOR (ED 27) 14 PORT LIONS -BAY VIEW DRIVE (ED 27) 15 GENERAL GOVERNMENT 16 ED 16 MATANUSKA-SUSITNA `. 17 MATANUSKA-SUSITNA BOROUGH SKWENTNA SATELLITE COMMUNICATIONS DISH (ED 16) la PALMER SENIOR CENTER (ED 16) 19 ED 19-21 FAIRBANKS DISTRICTS FAIRBANKS SENIOR CITIZEN CENTER ADDITION (ED 19-21) 21 FAIRBANKS NORTH STAR BOROUGH YUKON QUEST SLED DOG RACE (ED 19-21) �22 ' t ED 22 NORTH SLOPE - KOTZEBUE �23 WAINWRIGHT SENIOR CITIZEN CENTER (ED 22) 24 ED 26 BRISTOL BAY-ALEUTIAN ISLANDS `-, 25 TOGIAK SENIOR VAN/JAIL UPGRADE/COMMUNITY PROJECTS ..; I. (ED 26) PAGE 42 �.t i . y — —:— ALLOCATIONS APPROPRIATION ITEMS 41,400 100,000 1,000,000 250,000 700,000 200,000 155,900 400,000 30,000 260,000 560,000 60,000 300,000 30,000 APPROPRIATION FUND SOURCES GENERAL FUND OTHER FUNDS 41,400 t 100,000 ,! 10000,000 ; 250,000 : S 700,000 1L 200,000 11 12 255,900 I 1! 400.000 li 1! 1! 30,000 17 260,000 is 19 a 560,000 2t 60,000 21 2s 300P000 21 24 30,000 25 CSSS 27(FIN) crVJ�ll � is c ..Y1=al,.n�='-, ;�1...�.---_ +fir'_ _ , ..: - .c�.--,... �. ...«._ � , ;.. o. .•--..._.... 1 APPROPRIATION APPROPRIATION FUND SOURCES 2 ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 4 x x x x x UNINCORPORATED COMMUNITY GRANTS (AS 37.05.317) x x x x x 6 EDUCATION • 1 7 ED 2 INSIDE PASSAGE i 8 KLUKWAN - CULTURAL HERITAGE/MUSEUM (ED 2) 25.000 250000 1 9 HEALTH 10 ED 17 INTERIOR HIGHWAYS 1( j 11 MENTASTA VILLAGE COUNCIL CLINIC RENOVATION (ED 17) 60,000 60,000 11 ' 12 ED 25 LOWER KUSKOKWIM 13 TUNTUTULIAK-CLINIC CEO 25) 117,300 117,300 l; 14 NATURAL RESOURCE MANAGEMENT lr 15 ED 5 KENAI - COOK INLET 1i 16 HALIBUT COVE - HALIBUT COVE WATER STORAGE (ED 5) 39,000 39.000 1( 17 ED 26 BRISTOL%S AY - ALEUTIAN ISLANDS 1i 18 EGEOIK - TANKER TRUCK (ED 26) 90,000 901,000 19 19 CROOKED CREEK - SAFE WATER FACILITY IMPROVEMENTS 89,000 $9.000 1S (ED 24) 20 OSCARVILLE - WATER AND SEWER SYSTEM AND ECONOMIC 500,000 500,000 2t DEVELOPMENT (ED 25) 21 SLEETMUTE - SAFE WATER FACILITY IMPROVEMENTS 125,000 125,000 21 ; (ED 24) 22 PUBLIC PROTECTION 2. 23 ED 2 INSIDE PASSAGE 2: 24 GUSTAVUS FIRE HALL COMPLETION (ED 2) 1 20400 20,000 29 PAGE 43 CSSB 27(FIN) i' I UNINCORPORATED COMMUNITY GRANTS (AS 37.05.317) (CGHT.) 3 4 POINT BAKER FIRE PROIECTION EQUIPMENT (ED 2) 5 ED 26 BRISTOL BAY-ALEUTIAN ISLANDS 6 ILIAMNA EMERGENCY BUILDING/FIRE TRUCK/COMPLETION OF - i COMMUNITY CENTER (ED 26) 7 ED 27 KODIAK - EAST ALASKA PENINSULA E KARLUK - PUBLIC SAFETY BUILDING (ED 27) 9 DEVELOPMENT 10 ED 1 KETCHIKAN-WRANGELL-PETERSBURG 11 HYDER-TOURIST INFORMATION CENTER (ED 1) 12 ED 2 INSIDE PASSAGE IS GUSTAVUS-DITCHING-DRAINAGE STUDY (ED 2) 14 ED 17 INTERIOR HIGHWAYS DOT LAKE -DUMP TRUCK (ED 17) 16 HORTHWAY-EQUIPMENT STORAGE BUILDING (ED 17) 17 HORTHWAY-SANITATION TRUCK (ED 17) is TETLIN-COMMUNITY HALL (ED 17) 19 ED 24 INTERIOR RIVERS 20 ARCTIC VILLAGE -COMMUNITY CENTER COMPLETION (ED 24) 21 BEAVER -BEAVER ELECTRIFICATION EXPANSION (ED 241 22 CHAtKYITSIK-CHALKYITSIK ELECTRIFICATION EXPANSION [r.e •. (ED 24 ) 23 MINTO-COMMUNITY HALL REPAIR (ED 24) 24 RED DEVIL -ELECTRIFICATION (ED 24) PAGE 44 i 4 1 � , APPROPRIATION APPROPRIATION FUND SOURCES ALLOCATIONS ITEMS GENERAL FUND OTHER FUNDS 60000 60000 456,500 456400 100,000 1001000 45,700 45,700 25400 25400 30,000 30,000 60,000 60,000 75,000 75,000 1950000 1950000 75,000 75,000 40,000 40,000 45,000 45,000 30400 30,000 250,004 250400 CSSB 27(FIN) C r yY' i I UNINCORPORATED COMMUNITY GRANTS CAS 37.05.317) (CONT.) 3 4 TAKOTHA-1AKOTNA ELECTRIFICATION (ED 24) 5 TELIDA—COMMUNITY RELOCATION CEO 24) 6 ED 25 LOWER KUSKOKWIM 7 KIPNUK—ELECTRIFICATION IMPROVEMENTS (ED 25) a; ED 26 BRISTOL BAY—ALEUTIAN ISLANDS 9 IGIUOIO—FRONT END LOADER (ED 26) 10 PEDRO BAY -BUTLER BUILDING (ED 26) 11 ED 27 KODIAK—EAST ALASKA PENINSULA 12 IVANOFF BAY—ELECTRIFICATIOH SUPPLIES AND EQUIPMENT (ED 27) ' 13 TRANSPORTATION 14 ED 17 INTERIOR HIGHWAYS IS TANACROSS—ROADS (ED 17) 16 ED 24 INTERIOR RIVERS , 17 TYONEK—HEAVY EQUIPMENT (ED 24) 18 ED 26 BRISTOL BAY—ALEUTIAN ISLANDS r 19 PILOT POINT-DAGO CREEK DOCK CONSTRUCTION (ED 26) 20 ED 27 KODIAK—EAST ALASKA PENINSULA 21 PERRYVILLE—DUMP TRUCK PURCHASE (ED 27) j22 GENERAL GOVERNMENT �123 ED 25 LOWER KUSKOKWIM 124 KWIGILLIHOOK RELOCATION OF RESIDENTIAL HOMES s, I (ED 25) ' I PAGE 45 .y o J, .... 'y I a JI i •► Ej moo. 1� 1 1 ALLOCATIONS 'V APPROPRIATION APPROPRIATION FUND SOURCES i ITEMS GENERAL FUND OTHER FUNDS 1500000 150,000 70,000 70,000 ' 240#500 240#500 t $00000 a0,o0o 32,000 32,000 IC 11 20#000 20,000 li 30,000 300000 831600 98,600 11000,000 10000,000 70,000 701,000 157,000 151.000 CSSB 27(FIN) PAGE 46 1' i r 1 N SEC. 3 THE FOLLOWING SETS OUT THE FUNDING OF THE 2 APFROPRIATIONS MADE IN THE PRECEDING SECTION OF THIS 3 ACT. " 4 CAPITAL PROJECTS 5 FEDERAL RECEIPTS 6 GENERAL FUND MATCH 7 GENERAL FUND a INTER -AGENCY RECEIPTS 9 HIGHWAY WOR91110 CAPITAL FUND 10 114TERNATIOHAL AIRPORT REVENUE FUND 11 TRAINING AND BUILDING FUND 12 NATIONAL PETROLEUM RESERVE FUND 13 INTERNATIONAL AIRPORT CONSTRUCTION FUND 14 PUBLIC SCHOOL FUND 1y MNN TOTAL FUNDING NMN v I 16 M M M N M TOTAL BUDGET M M M M Mr 17 M SEC. 4 TIIIS ACT TAKES EFFECT JULY 1, 1905. 1 w 1 PAGE 41 t, it I '1 a 331,549,400 2#760,300 466#006,700 2#500,000 16#159,000 21,241,000 95,000 3#300,000 • 33#000,000 1900000000 6900,607,400 4900,607,400 _ ,.,�_,_� ._---��-�w+r+.wc+a+tw�4Kiilifi�r'i+l-ir_++��f+�Mi7`'► - = .�:.. .a- :e.. 1{ CSS6 27(FIN) a PKFGSMtN/j R r'--�y+kS' iitnEltAL 985- REVENUES 19as-86 ORIGINAL 1-31•-83 1-31-85 DEPT. MOR. COUNCIL ACTUAL ACTUAL ESTIMATE ESTIMATE ACTUAL RECOMM. RECOMM. APPROVED 1988-83 1983-84 1984-85 1984-85 1984-65 ACCOUNT TITLE 1985-86 1985-86 1985-86 0 0 770,624 882,823 0 APPROPRIATION OF F/B 626,678 701,700 697,456 0 O 0 109,!J00 O APPROPRIATION OF RESERVED F/B 0 0 0 266,360 266,871 364,000 369,000 357,QR9 REAL PROPERTY, CURRENT 391,000 391,000 391,000 28,261 7,339 20,000 20,000 11,7. REAL PROPERTY, PRIOR 20,400 20,400 20,400 589600 69,673 62,000 62,000 59,764 PERSONAL PROPERTY, CURRENT 61,000 61,000 61,000 6,047 3,746 7,500 7,ZOO 3,131 PERSONAL PROPERTY, PRIOR 7,500 7,500 7,500 21,543 34,138 21,710 21,710 17,843 OIL PROPERTY, CURRENT 25,000 25,000 25,000 1,269 138 0 0 0 OIL PROPERTY, PRIOR 0 0 0 j 4,414 2,703 5,000 5,000 1,873 INTEREST ON (AXES 5,000 5,000 5,000 1,854,220 2,105,370 2,000,000 2,000,000 1,106,721 SALES TAX 2,375,000 2,375,000 2,375,000 18,700 19,526 20,000 20,000 0 UTILITY FRANCHISES 20,000 20,000 20,000 28,806 38,835 25,000 25,000 20,620 BUILDING PERMITS 30,000 30,000 30,000 200 70 0 0 90 TAXI PERMITS 0 0 0 1,439 1,425 1,032 735 1,000 0 1,000 0 539 275 ANIMAL LICENSES OTHER LICENSES & PERMITS 1,000 0 1,000 0 1,000 0 13,557 3,968 9 3,500 0 STATE GRANTS, GENERAL 0 0 0 t 10,000 10,150 0 24,400 24,400 STATE LIBRARY GRANTS 0 0 0 10,756 14,335 8,000 8,000 1,467 STATE LIGHTING GRANT O 0 0 686,047 670,384 650,000 650,000 328,949 STATE REVENUE SHARING 678,000 678,000-- 678,000 856,521 837,567 154,501 154,501 138 STATE MUNI. ASSISTANCE 154,501 154,501 154,501 198,562 215,357 150,000 150,000 0 FISH TAX 200,000 200t000 200,000 19,750 19,900 22,000 22,000 13,350 LIQUOR LICENSES 22,000 22,000 22,000 16,309 33,317 22,000 22,000 0 ELECTRIC CO-OP 30,000 30,000 30,000 2,768 1,186 1,000 1,000 0 GAMING DEVICES 1,000 1,000 I,000 1,319,450 1,528,686 1,200,000 1,200,000 469,147 INTEREST ON INVESTMENTS t,620,000 1,620,000 1,620,000 ".- 667 656 500 500 493 FINGERPRINT FEES 500 500 500 685 1,225 1,000 1,000 1,595 EXCAVATION FEES 1,000 1,000 1,000 ` 3,268 2,345 3,000 3,000 1,310 ANIMAL ADOPTION FEES 2,500 2,500 2,500 3,320 3,035 3,000 3,000 2,520 ANIMAL IMPOUND FEES - 3,000 3,000 3,000 315 400 500 500 105 ANIMAL DISTEMPER SHOTS 200 200 200 1,210 1,797 0 0 6,741 ATTORNEY FEES 0 0 0 70,674 91,525 05,000 85,000 51,371 RECREATION CTR. CHARGES 80,000 67,000 67,000 0 0 0 0 0 RED. CTR., SNACK BAR 0 13,000 13,000 26,246 18,054 25,000 25,000 10,155 COURT FINES 19,000 19,000 19,000 - - 5,844 -- - -59660 - •7,000 7,000 3,532 LIBRARY FINES ' 5,500 5,500 5,500 1,939 3,101 0 0 1,365 LIBRARY DONATIONS 0 0 0 829 , 1,025 0 0 1,294 MISC. DONATIONS 0 0 0 1,990 765 0 0 828 RESTITUTIONS 0 0 0 17,734 13,437 12,000 12,000 19,378 MISC. REVENUE 15,000 15,000 t5,000 i 48 76 0 0 37 VENDING FEES 0 0 0 �•t - - •27,573 30,040 ••.•--•27,830 27,830 25,960 RENTS & LEASES - - - 31,000 31,000 31,000 y II 600 480 480 480 80 TIDELANDS RENTS 480 480 480 4 1,673 4,526 3,000 3,000 2,850 FT. KENAY RENTS 5,000 5,000 5,000 30,896 19,540 0 0 160,767 SALE OF LAND 0 0 0 i 1,395 18,866 0 0 0 SALE OF OTHER ASSETS 0 0 0 11,400 7,500 7,500 7,500 0 TRANSFERS IN, TERMINAL 7,500 7,500 7,500 69,000 60,000 '--' 65,000 65,000 0 TRANSFERS IN, AIRPORT LAND - """ 73,000 73,000 73,000 :•� `, 80,233 79,933 79,933 79,933 0 TRANSFERS IN, W&S 79,933 7V,933 79,933 {� 277,623 205,270 0 0 0 TRANSFERS IN, OTHER SP. REV. 0 0 0 6,067,425 6,444,202 >5,030,070 6,079,677 2,700,371 TOTAL 6,791,692 6,666,714 6,662,470 I _.._._.___.._.._.._...___.___..._..._..__._... 3 _... _w_.. -. -- l= v vII GENERAL FUND EXPENDITURES BY DEPARTMENT 1965-06 1984-05 DEPT 1982-83 1983-84 BUDGET DEPARTMENT NO. ACTUAL ACTUAL ORIGINAL ' GENERAL GOVERNMENT I�. LEGISLATIVE 41100 50,032 63,146 110,021 CITY CLERK 41140 55,186 46,989 65,114 CITY ATTORNEY 41200 140,575 162,737 227,239 I. CITY MANAGER 41320 123,702 137,872 145,729 FINANCE 41500 240,269 253,015 289,390 NON -DEPARTMENTAL 41800 909,081 2,797,240 865,10C � FT. KENAY - 41850 19,951 9,377 7,99C PLANNING L ZONING 41900 2,041 2,481 5,925 Ii LAND 41920 14,921 32,851 34,550 V�( HARBOR COMMISSION TOTAL GENERAL GOVT. 41950 3,092 1,566,850 547 3,506,255 9,700 1,760,758 �.1--PUBLIC SAFETY - �. POLICE 42100 738,111 773,834 908,385 FIRE 42200 896,063 797,675 877,643 COMMUNICATIONS 42300 206,810 214,057 297,340 ANIMAL CONTROL 42900 60,188 67,621 93,166 � TOTAL PUBLIC SAFETY - 1,901,172 1,843,187 2,176,534 PUBLIC WORKS il P.W. ADMINISTRATION 43110 159,481 164,374 225,492 SHOP 43120 278,505 319,546 313,388 STREETS 43130 321,156 328,295 259,800 BUILDING INSPECTION 43140 50,121 51,216 61,017 STREET LIGHTING - 43150 42,801 57,878 - 66,000 TOTAL PUBLIC WORKS 852,064 921,309 925,697 - LIBRARY L MUSEUM LIBRARY 44010 162,049 176,603 172,984 MUSEUM 44050 6,607 6,893 12,921 ;t-l- --TOTAL LIBR: 1, MUSEUM- - - - 168,656 - 1834496 - 185,905 ~ , I` PARKS L RECREATION RECREATION 45010 131,859 204,585 221,066 V j PARKS 45020 68,841 100,260 107,665 BEAUTIFICATION 45030 0 0 0 i•.r -- - ----TOTAL PARKS L RECR.- - • - 200,700 304,845 328,751 OTHER 48010 0 0 452,433 �;. TOTAL GENERAL FUND 4,669,442 6,759,092 5,830,078 1984-85 1985-86 1985-86 1985-06 BUDGET DEPT. MANAGER COUNCIL 01-31-85 RECOMM. RECOMM. APPROVED 112,782 65,274 239,443 145,906 290,645 999,103 10,611 5,990 61,784 9,903 1,941,441 123,908 123,908 123,908 73,196 70,216 82,658 239,684 233,964 232,810 160,635 159,552 157,772 312,725 311,285 310,126 1,055,260 1,079,760 1,071,260 - 8,980 --- 8,980 8,980 4,075 3,595 3,595 55,941 45,161 45,069 4,600 2,100 2,100 2,039,004 2,038,521 2,038,277 912,548 1,093,254 887,879 962,101 297,529 342,187 93,399 99,177 2,191,355 2,496,719 1,091,918 1,090,168 956,371 954,619 327,880 334,508 98,527 98,527 2,474,696 2,477,922 225,662 223,413 224,000 222,564 325,215 329,631 313,631 313,490 280,367 399,944 310,294 310,231 1 61,173 123,880 109,030 109,662 81,072- 90,000 95,000 95,000 973,489 1,156,868 1,052,755 1,050,947 ` 207,964 204,951 196,825 196,769 13,197 11,490 11,490 11,490 221 161-__- - 2169441 _ 2080315 --208, 259 225,161 287,324 280,429 280,298. 214,463 142,903 95,855 95,724 0 0 63,710 58,710 ` -339,624 430,227 ' 439,994 - 434,732 412,607 452,433 452,433 452,433 ` 6,079,677 6,791,692 6,6",714 6,662,470 11 �1 't • �i _ _ r k - ' ice• �� AIRPORT TERMINAL REVENUES - 1985-86 ORIGINAL 1-31•fl� 1-31-85 DEPT. MGR. COUNCIL �r ACTUAL ACTUAL ESTIMATE ESTIMATE TO -DATE RECOMM. RECOMM. APPROVED 1982-83 1983-84 1984-85 1984-85 1984-85 ACCOUNT TITLE 1985-86 1985-e6 t9es-86 0 0 O 32,123 0 APPROP. OF RETAINED EARNINGS 0 O 0 7,174 6,624 4,000 4,000 3,163 PENALTY & INTEREST 4,000 4,000 4,000 41 194 0 0 204 MISC. REVENUE 0 0 0 1,917 2,308 3,000 3,000 2,082 VENDING FEES 3,000 3,000 3,000 106,026 91,975 90,000 90,000 82,416 RENTS & LEASES 125,000 123,000 125,000 51,448 53,464 54,000 54,000 36,297 CAR RENTAL COMMISSIONS 70,000 70,000 70,000 44,617 27,394 24,000 24,000 0 TRANSFERS IN, G/F 27,000 27,000 27,000 - - 211,223 181,959 175,000 207,123 124,162 TOTAL 229,000 229,000 229,000 f, V 91 q': ♦r ` ' I .H t • i u /i I � I )tj..Jl r I rll I, V AIRP(IitT TERMINAL EXP. �. 1985 06 TERMINAL 008. 41,100 i ACCOUNT TITLE - OPERATING SUPPLIES REPAIIT 6 MAINT. SUPPL. U ... SMALL TOOLS .+ PROFE8SIUNAL SERVICES ADVERTISING UTILITIES • REPAIR A MAINTENANCE RENTALS MISC. TRANSFERS OUT SAD DEBTS DEPRECIATION � �. IMPROVEMENTS O/T BLOBS CONTINGENCY INTEREST EXPENSE V ° TOTAL V • I 1 EXPENDED CRIB 1-31-85 1-31-85 DEPT. MDR. COUNCIL AND ENCUMB. EXPENDED BUDGET BUDGET EXP. 6 ENC. RECOMM. RECOMM. APPROVED 1982-83 1983-84 1984-85 1984-85 1984-85 1985-86 1985-86 1985-86 4,409 1,5222 5,000 5,000 1,973 5,000 5,000 5,000 679 2,829 3,000 3,000 857 2,500 2,500 2,500 868 0 5CJ 7,804 7,780 500 500 500 23,781 40,077 70,000 70,000 38,388 50,000 50,000 50,000 60 102 1,000 1,199 399 B00 000 B00 28,761 33,385 45,000 45,000 26,676 62,000 62,000 62,000 1,039 9,068 10,000 10,020 1,532 10,000 10,000•. 10,000 14 -14 4,388 4,788 3,889 4,500 4,500 4,500 O 0 0 400 225 0 0• 0 49,400 257,500 7,500 36,500 29,000 7,500 7,500 7,500 42,000 11,000 0 0 0 0 0 0 13,872 13,872 14,000 14,000 0 14,000 14,000 14,000 0 0 0 0 0 5,000 5,000 5,000 0 0 5,518 318 0 58,669 58,669 58,669 10,172 9,609 9,094 9,094 4,688 8,531 8,531 8,531 175,855 370,950 175,000 207,123 115,411 229,000 229,000 229,000 4 �. WATER G SEWER REVENUES 1985-66 ORIGINAL 1-3I•S5 1-31-85 ACTUAL ACTUAL ESTIMATE ESTIMATE TO-OATE 1902-83 1983-64 1904-85 1994-85 1984-85 ACCOUNT TITLE 0 0 0 54,349 0 APPROP. OF FUND BALANCE 0,100 16,050 8,000 8,000 9,350 HOOK-UP FEES 6,217 6,925 7,000 7,000 4,933 PENALTY & INTEREST 101,199 115,192 115,000 11:5,000 73,841 RESIDE••.NIIAL WATER 49,404 51,586 55,000 35,000 33,266 COMMERCIAL WATER 225,223 2590396 cno'D00 250,000 169,353 RESIDENTIAL SEWER 104,079 111,637 115,000 115,000 69,719 COMMERCIAL SEWER _>- 1,661 2,277 2,000 2,000 1,28E MIBC. RLVLNUE - 32,756 43,470 0 0 0 TRANSFERS IN, OTHER SP. REV. 520,649 606,533 552,000 606,349 361,714 TOTAL 95 DEPT. MOR. COUNCIL RHCOMM. RECOMM. APPROVED 1985-86 1905-86 1985-86 0 0 0 15,000 15,000 119,000 8,000 0,000 S,000 130,000 130,000 130,000 57,000 57,000 57,000 300,000 300,000 300,000 120,000 120,000 120,000 2,000 2,000 2,000 0 • 0 0 632,000 632,000 632,000 d II �1 y , � 1 i r WATER L SEWER EXPENDITURES 8Y DEPARTMENT �,. 1965-86 DEPARTMENT WATER SEWER SEWER TREATMENT Ir TOTAL WATER L SEWER Sw `r ,d lo �r f ) s I I �j r� t 7 1 1 1 19H4 -83 1904 -85 198!5-96 1985 -86 1985 ••86 VLPT IYUR-03 14U3-H4 BUDGET VUUGET DEPT. MANAGER COUNCIL NO. ACTUAL ACTUAL ORIGINAL 01-31-85 RECOMM. RECOMM. APPROVF0 43600 1 "11196 164,780 192,mo 205,029 199,472 199,472 199,472 , 43605 87?,136 83,747 90,440 97,394 t40,584 140,584 140,384 43610 244,529 238,679 269,010 303,926 291,944 291,944 291,944 519,361 487,206 552,000 606,349 632,000 632,000 632,000 96 ,: , li t � I'll I �I) AIRPORT LAND SYSTEM REVENUES . I 1985-86 ORIGINAL 1-31--85 1-31-05 - ; ACTUAL ACTUAL ESTIMATE ESTIMATr TO -DATE 1982-83 1983-64 1904-83 1904-85 1984-65 ACCOUNT TITLE w 0 0 0 426,439 0 APPROP. OF FUND BALANCE 104,002 72,076 0 0 0 FEDERAL GRANTS, GENERAL 3,467 2,403 0 0 -7,177 STATE GRANTS, GENERAL . 7,611 7,203 10,000 10,000 3,520 STATE GRANT, AVIATION ( 93,515 100,926 0 0 0 INTEREST INCOME 5,146 7,566 6,000 6,000 6,450 PENALTY 6 INTEREST • 271 2,832 0 0 998 MISC. REVENUE 277,648 332,0?5 PS0,000 ^c30,000 222,547 RENTS & LEASES 31,849 53,090 33,000 35,000 16,962 LANDING FEES •• 19,243 22,528 259000 25,000 9,888 GASDLINE FEES 3,238 947 2,000 2,000 404 PLANE PARKING FEES 10,200 10,350 13,000 13,000 900 FISH HAULING RENTS '. 319,882 19355,850 0 0 735,959 SALE OF LAND 1,497 0 0 0 0 SALE OF OTHER ASSETS 137,252 2159181 245,000 243,000 0 TRANSFERS IN, G/F L 1,014,920 2,182,977 586,000 1,012,439 990,451 TOTAL `r w I I i i 109 } i 9 1 „t sy i a r, �t o , F, r i r 1 1' 1. 1• � o F 7 • j r t DEPT. MGR. COUNCIL RECOMM. RECOMM. APPROVED 1985-86 1985-86 1965-86 0 0 0 0 0 0 0 0 0 7,500 7,500 7,500 0 0 0 8,000 0,000 8,000 1,000 1,000 1,000 300,000 300,000 300,000 35,000 35,000 33,000 20,000 20,000 20,000 2,000 2,000 2,000 10,000 10,000 10,000 0 0 0 0 O O 360,000 360,000 360,000 743,500 743,500 743,500 1111 1 �� I VI AIRPORT LAND EXPENDITURES BY DEPARTMENT 1985-86 1984-83 1984-85 1985-86 1985-86 1985-86 DEPT 1982-83 1983-84 EUDG1:1 BUDGET DEPT. MANAGER COUNCIL DEPARTMENT NO. ACTUAL ACTUAL ORIGINAL Q1-31-84 RECOMM. RECOMM. APPROVED „ AIRPORT M & 0 46210 472,836 236,634 312,533 407,645 366,215 366,215 366,215 , AIRPORT LAND ADMIN. 46220 77,916 87,159 158,778 159,310 210,132 210,132 210,132 AIRPORT LAND 46230 51,306 184,926 114,689 445,484 167,153 167,153 167,153 Iy!.) TOTAL AIRPORT LAND SYSTEM 602,058 508,719 586,000 1,012,439 . 743,500 743,500 743,500 'Y IM . Y , y ''I • �r'I 1 � 1 1 , T 110 Y N 1 i 1i3 A D f-5 CITY OF KENAI 210 FIDALOO KENAI, ALASKA 99611 TELEPHONE283.7536 MEMO TO: Kenai City Council FROM: Charles A. Brown, Finance Director e ao- DATE: May 13, 1985 SUBJECT: Financing of Aliak/McCollum Project The Aliak/McCollum project design is still underway, and we do not yet have reliable cost estimates for the work. However, for purposes of establishing a budget for the work, the following rough cost estimates may be used: Roads W 6 S Total Administrative $ 1,000 $ - $ 1,000 Engineering 50,000 50,000 100,000 Inspection 90,000 150,000 240,000 Construction 620,000 1,400,000 2,020,000 Contingency 50 000 Total 110,000 $1,710,000 160,000 2 521 000 Our current appropriation to this project is $628,288. We had intended to finance the project as follows: LSR&T Grant $ 28,288 1983 Road Grant 600,000 DEC Grant (Future) 855,000 Assessments (@ 25%) 415,000 1984 W&S Grant (from $650,000) 440,000 Other City monies 182,712 Total 2 521 000 The "other City monies" of $182,712 identified above is what we realized we may be short. I had planned on taking that from old roads grants that had been closed at costs under their budgets. Approximately $470,000 is available in that category. It has now become apparent that the City may not receive the DEC grant. If this is so, instead of being short $182,712, we'd be short $827,712, calculated as follows: LSRST Grant $ 28,288 1983 Road Grant 600,000 Assessments 415,000 1984 W b S Grant 650,000 Other City monies 827,712 Total $2,521,000 a i I u a �.1 i KENAI PLANNING & ZONING COMMISSION May 8, 1985 - 8:00 P.M. Kenai City Hall Lee Lewis, Chairman 1. ROIL CALL Present: All Commissioners Present 2. APPROVAL OF AGENDA ! Add 3-a, Peggy Arness Agenda approved with the addition 3. PERSONS PRESENT SCHEDULED TO BE HEARD a. Connection of Lots 5W Blk 7, and Lot 1. Blk 8. Kenai Townsite Peggy Arness came forward to explain her request. At the Planning Commission meeting of January 9, 1985, the Commission reviewed a vacation request for the described property. At that time the Commission had requested a 10' pedestrian access easement along the top of the bluff. It is this 10' easement that Mrs. Arness would like removed for the two basic reasons of: 1) Lot 1 Blk 8 is useloss when cut off by the walkway, and 2) the trail that is developing in the vicinity is badly eroding the bank and tf encouraged will eventually cause f: substantial loss of usable property. Commissioner Bryson stated that the purpose of the 10' walkway was to provide public access from one city property to another city property the purpose mainly being in the interest of tourism. Peggy Arness pointed out that this would divide the 2 properties in half rendering each unusable. There are other points of access very near, one being Spruce Street and the Meeks Crossing which is on City property. Commissioner Bryson requested postponement of action until the next meeting, giving the Commission a chance to view the property. The Commission agreed. This will appear as an item for consideration at the next meeting. 4. PUBLIC HEARING i a. Resolution PZ85-35: Amending Zoning Code - Sion Code 14.20.220 Howard Hackney, Building Inspector came forward and explained his revisions. .All were designed to make the code easier to interpret. On item 3 - intent is to allow government signs off premises. i I i L I J J1 %' a - i PLANNING COMMISSION MINUTES May 8, 1985 Page 2 MOTION: Commissioner Carignan moved, seconded by Commissioner Oleson, to adopt PZ85-15. VOTE: Motion passed unanimously. 5. APPROVAL OF MINUTES of April 24, 1985 Minutes were approved as submitted 6. OLD BUSINESS a. Concept Lease Applications Tracts B-1 6 8-2, CHAP S/D #4 - Retail Mall - Fred Meyer Real Estate Properties, Ltd. Jeff Labahn reittsratsd that this application was before the Commission at the last meeting at which time it was determined that there was not enough information to approve. The application now returns with supplemental information which was handed out before the meeting. The front page covers the details requested. Jeff pointed out the that the site plan is for the Juneau complex. The Kenai complex will be very similar with some differences. "This application should be looked at as a concept from a standpoint that due to the magnitude of the development and lack of action in entering into a lease agreement, they have fairly general information as to how they plan to develop the site. What they request is a go-ahead on a concept level based upon the information submitted and once a lease agreement is finalized they will then prepare the final detailed site plan which would return to the Commission and the Council prior to construction. I would recommend we receive all detailed information required of any other applicant, i.e., landscaping, snow removal, internal circulation, parking, and specific phase development dates." Commissioner Bryson stated that, "our action last meeting was in no way a rejection of the project although it came out that way in the paper and 'rumbled around Council' that way. We tabled it because there was no backup, no representative, no site plan, no represent- ative from administration, no recommendations, basically no backup at all. As a formal document last week was the first time the Fred Meyer project had been mentioned to this body.", Commissioner Bryson asked Jeff Labahn is this was going to be the approach for all in -coming projects where the property is undeveloped? Jeff Labahn answered that this property is substantially bigger than any looked at previously. Commissioner Carignan, noting that the complex in Juneau is smaller, if the applicant would need the entire parcel, referring to Mr. Petty's application. Jeff Labahn answered that other developments were planned which would be in support of their activity. Commissioner Q9 PLANNING COMMISSION MINUTES May 8, 1985 Page 2 MOTION: Commissioner Carignan moved, seconded by Commissioner Oleson, to adopt PZ85-15. VOTE: Motion passed unanimously. 5. APPROVAL OF MINUTES of April 24, 1985 Minutes were approved as submitted 6. OLD BUSINESS a. Concept Lease Applications Tracts B-1 6 8-2, CHAP S/D #4 - Retail Mall - Fred Meyer Real Estate Properties, Ltd. Jeff Labahn reittsratsd that this application was before the Commission at the last meeting at which time it was determined that there was not enough information to approve. The application now returns with supplemental information which was handed out before the meeting. The front page covers the details requested. Jeff pointed out the that the site plan is for the Juneau complex. The Kenai complex will be very similar with some differences. "This application should be looked at as a concept from a standpoint that due to the magnitude of the development and lack of action in entering into a lease agreement, they have fairly general information as to how they plan to develop the site. What they request is a go-ahead on a concept level based upon the information submitted and once a lease agreement is finalized they will then prepare the final detailed site plan which would return to the Commission and the Council prior to construction. I would recommend we receive all detailed information required of any other applicant, i.e., landscaping, snow removal, internal circulation, parking, and specific phase development dates." Commissioner Bryson stated that, "our action last meeting was in no way a rejection of the project although it came out that way in the paper and 'rumbled around Council' that way. We tabled it because there was no backup, no representative, no site plan, no represent- ative from administration, no recommendations, basically no backup at all. As a formal document last week was the first time the Fred Meyer project had been mentioned to this body.", Commissioner Bryson asked Jeff Labahn is this was going to be the approach for all in -coming projects where the property is undeveloped? Jeff Labahn answered that this property is substantially bigger than any looked at previously. Commissioner Carignan, noting that the complex in Juneau is smaller, if the applicant would need the entire parcel, referring to Mr. Petty's application. Jeff Labahn answered that other developments were planned which would be in support of their activity. Commissioner Q9 I .. . . -. n PLANNING COMMISSION MINUTES May 8, 1985 Page 3 i Smalley noted that the leave for Howard, Garner, and Smith was very similar and was for the same entire piece of property. Jeff Labahn explained that these applicants had much the same approach. Mayor Wagoner came forward and stated that this proposal began last October. It was noted in Commission minutes that a desire had been made known that the Commission wanted to be a part of these type of discussions. Mayor Wagoner explained that this is not always possible and why. Mayor Wagoner went on to explained that the Petty lease was turned down because Council did not feel that the twin theaters ware not the highest and best use of that property. There has been evidence that theaters and shopping centers are not compatible uses. Mayor Wagoner assured the Commission that Fred Meyer plans to not only follow the landscaping ordinance but will most probably exceed the minimum requirements. Commissioner Smalley expressed a desire for the Commission to be more involved in potentially overlapping lease applications. Commissioner Carignan expressed appreciation of the fact that options were discussed with Mr. Petty. MOTIONS Commissioner Carignan moved approval of the concept lease application for Tracts 8-2 & 2, CHAP S/0 for Fred Meyer Real Estate Properties subject to meeting all requirements provided by the code, that they have a detailed site plan, snow removal plan, landscaping plan, access and curb cuts, circulation, parking, fencing, and storage areas, seconded by Commissioner Smalley. VOTES Motion passed unanimously. b. Discussions Vacation of 30' Easement - Govt Lots 33,34, 6 35 - Catholic Church This issue comes before the Commission for recommendation to be passed on to the Council at their next meeting. Since this is a returning issue, John Williams brought the Commission up to date on the circumstances which brought about the request. Commissioner Bryson, in reference to the photos, ntated that it appears that the trailers from the adjoining property were on the 15' easement, a chain link fence belonging to the trailer court has cut off access to the 30' fence and asked if the church had a fence along the southern aide. John Williams answered yes, that it was nn the southerly border of the 15' easement which is an the legal boundary of the church's boundary. The fence was never completed and will not be until the question of the easement is resolved. I PLANNING COMMISSION MINUTES May 8, 1985 Page 4 MOTIONt Commissioner Smalley moved to recommend the granting of the vacation of the 30' easement on Govt lots 34 & 35 back to the ownership of the Catholic Church, seconded by Commissioner Carignan. VOTE Motion passed unanimously. c. Preliminary Plat PZ85-361 Inlet View S/D Third Add. (revised) Jeff Labahn introduced this plat as being revised after discussion at the last meeting. The difference is that Norman Street now extends to the southerly boundary of the 5 acre parcel to the north. There is a plat available which shows the owner's intention to develop Tract B which is the Norman St./Rogers Rd. portion. There is only one instance where the Commission has required a second access, that being Inlet Woods where there were approximately 200 lots funneled into one access. Stan McLane, representing the owner, came forward and explained the design. Mr. McLane compared the present plat with that of the original plat which was recorded back in 1960. It appears that at one time there were strips set aside between the 5 acre parcel and Tract A which would be traded to provide access to the second phase. "Right now the owner doesn't feel like having a street through there as we are going ahead with the first phase." When the 5 acres are developed there will be room for the access and lots as planned. Commissioner Carignan asked if there was any way to go through Tract A. Stan McLane answered that the gully is wetlands and is zoned Conservation. Putting the access through would be expensive and would have to be filled requiring a permit from the Corps. plus a lift station is in close proximity but it has not been looked into. Commissioner Carignan asked how many lots would be in the first phase, answer about 25 lots with a time line being as soon as the plats are approved. Jeff Labahn explained that if this plan is adopted, i.e. Norman St. is terminated at the boundary of the adjoining tract, if and when that owner develops that property he will be required to continue that access, the question being how long before that tract is developed. Commissioner Bryson asked if the intent was to retain the administ- rative comments from P785-30 be included with PZ85-36, answer yes, with the exception of the comments regarding the covenants, they should be struck. /-. PLANNING COMMISSION MINUTES May 8, 1985 Page 5 MOTION: Commissioner Bryson moved approval of PZ85-36 with incorporation of revised staff comments, seconded by Commissioner Osborne. Commissioner Bryson stated that possibly Norman St. proposed to link up with Lawton should be included in a street master plan that the City may develop as part of the master plan. Commissioner Carignan asked that this be stated more strongly. Commissioner Smalley asked if this was not a requirement already at the Borough level, answer yes. Commissioner Smalley asked when phase II was anticipated, answer 1986 or depending upon sales of the units. Greg Daniels asked to be heard. Mr. Daniels is a resident of Inlet View, explained that the original plat filed in 1960 was probably good for 1960 but not in 1985. "I feel that we have some legitimate concerns. We question when that 5 acre parcel is developed, it could be as much as 10 years from now. We are not willing to compromise safety for 10 years. When you stub out the road there it is blocked. Children play in the street is a fact and cars park there. It is a 60' ROW and there is 32' driving surface, however there are safety factors, one being snow removal. In the winter the snow is piled at least 3' high, shortening the driving surface creating a one-way street. Rogers Rd curves making visibility dangerous. With the new addition, approximately 100 cars will be added to use the street per day, not counting any additional traffic. Our main concern is not to stop development but for safety. Now is the time while it is still in the planning stages to develop the other access and we feel that Tract A is a strong possibility knowing that the 5 acre parcel may never be developed. The lift station is farther away from the area than Mr. Mclane indicated. There is enough room for a ROW through that tract. Mr. Daniels entered a petition into the record signed by all but 3 property owners in Inlet View. The petition objects to the present plat and "asserts that Rogers Rd cannot support the traffic that the proposed subdivision will create". Mr. Jerry Hanson of 107 Paula in Inlet View commented that the request is for the second access right now. Commissioner Smalley asked what kind of legal position the City is in regarding requiring a road through either Tract A or the 5 acre parcel. Jeff Labahn stated that there is no ordinance either City or Borough which covers such items as: for every certain number of houses there will be x number of access, etc. A possible solution would be to limit or eliminate parking in the streets. In an attempt to visualize the access ve units, Commissioner Carignan and Commissioner Bryson used Redoubt S/D as an example where there is a mixture of apartments and homes numbering about 20 with 2 access points. Commissioner I y ' J t' ■ .. i PLANNING COMMISSION MINUTES May 8, 1985 Page 6 Smalley pointed out that the City is requiring the owner of the 5 acre parcel to dedicate some of his land for ROW where the request from the public has been that the existing owner provide that access for his own development. Commissioner Carignan asked if there was a way to combine access points between Tract A and the 5 acre parcel which would be a beginning. Jeff Labahn stated that the engineer had considered it, however, it creates a half dedication situation which was not desirable. Stan McLane agreed, stating that the better plan would be to go ahead with a full road through Tract A or with the present plan. VOTE: " Motion passed unanimously. ; 7. NEW BUSINESS i a. Request to Purchases Lot 5, Walkowski-Deland S/D and Lot 5, Blk 4, Kenai Original Townsite ' 7J These are City properties and individual requests have been received for purchase. The police and fire departments, and the Parks & Rec Commission have been contacted and they find no use for the property. MOTIONS Commissioner Bryson moved, no problem with the Walkowski property, however on the Townsite proposal recommend the application be denied until after the study on the area has been completed, seconded by Commissioner Osborne. VOTE: Motion passed unanimously. Jeff Labahn asked if it was the intent or the Commission to review the Old Town parcel after the study is completed, answer yes. 8. PLANNING Land Manager Conference Report - 1985 American Planning Association/ Canadian Institute of Planners Annual Conference. Jeff Labahn reported that the meeting was "mildly worthwhile" and finds the trend appears to be towards more flexibility in items such as variances, conditional uses, etc. Mr. Labahn attended a seminar which dealt with public relations, the media, and dealing with controversy which proved informational. J PLANNING COMMISSION MINUTES May 8, 1985 Page 1 The state planning association meeting will be held in Homer and will be geared towards commissioners and one man planners. The meeting will be in September and the exact date will be passed along later. Commissioners are invited and encouraged to attend. 9. REPORTS a. City Council Councilman Wise referred the Commission to the Council Agenda. No comments. b. Borough Planning There were no city plats. c. City Administration Jeff Labahn asked for a clarification of the motion pertaining to Fred Meyer. "My suggestion was incorporating all information into the lease agreement and require them to submit a detailed site plan upon lease execution through both Commission and Council prior to any construction and to that the intent of the motion". Answer yes. Commissioner Bryson asked to have a policy established for other tracts of land similar. The Commission and Councilman Wise further discussed the issue. Commissioner Carignan presented an article from the Anchorage Times written by a realtor concerning zero lot line construction. The type of construction was felt to be derogatory in nature to communities. The Commission discussed the issue of the sale of city lands and decided the motion was not worded clearly. b i MOTIONS Commissioner Bryson moved to reconsider the motion, seconded by Commissioner Carignan. VOTES ` Motion passed with unanimous consent 1, MOTION: Commissioner Bryson moved for division of the question, seconded by -f 1 Commissioner Carignan. VOTE: Motion passed by unanimous consent o, L� r t Ott 'j. 1 L` ' I y { - PLANNING COMMISSION MINUTES May 8, 1985 Page 8 MOTION: (First Division) Commissioner Bryson moved to recommend the disposal of Walkowski- 3-. Deland parcel. seconded by Commissioner Carignan. -' VOTE: -_ Motion passed with unanimous consent MOTION: (Second Division) Commissioner Bryson moved to recommend disposal of Lot 5, Blk 1 Kenai Townsite, seconded by Commissioner Carignan Commissioner Bryson stated his reasons for wishing the division and recommendation not to allow sale of the Kenai Townsite parcel was that lands within the boundary of the Old Towne project should be maintained status quo until the study is completed. VOTE: Motion failed unanimously. J 10. PERSONS PRESENT NOT SCHEDULED TO BE HEARD I - ' None 11. INFORMATION ITEMS No questions or comments 12. COMMISSION COMMENTS & QUESTIONS The Commissioners gave their vacation times for the summer. Chairman Lewis will not be in attendance at the next meeting. Notice will be given of any meetings not having a quorum. 13. ADJOURNMENT There being no further business, the meeting was adjourned at 10:40 m 9 9 3 P Janet Loper Secretary ' I 1 x: Al r- o - / 4' W WARD OF WALtZATtOPI AN RtOOUN ASSIMILY Afle WAY LNIII A IiWMila WROUCK ,.tWION Vk WtoOITIh. ALASKA A. CALL TO oMDMR AM MOLL CALL OF ROAD SS% S. STATIMUNT Of WKS) CPAIIINAM er told C. • NWINS Of AMUANI Catty 5.486 0. WtATIM110T Of ASSUS011 Imsts %we 2. ONISION or sow AND twin of PAN click Dimick a a I Ode A. CALL 40 ORDLR 00' ASUMI Johnson S. OWATtON Of APRIL 10. 1981 AGM A. CALL TO ON= 4MAT 1. l"S AUNDAI Of AL&&41A$Xg. C. ?NWQTIONS Adesubtimmom ftv" Card,? S. NOW CAM N. TAWAVY. MINATION ON swim of AS F. APPINIVAL W NtWM, W&I 16 1915 VJWOR" . somilm (2111, Jamm. Iced$ =r fill t I of CST I path I ova = ' is live (Oslo some ois heme) fairs fee; it gimat , of 0. .1 1 IT =!•K= loll to. ties. modshom to th Stop%so$. Glick) N. ACVIPA APPMAL AND C411SWIf AM MA Sim.7ce Alan and the tst of Natural ass"W449. "Visism of Forosew fustert (b) San. AS-16 A ort tatergovatmes"al co- 0WIRWCAST =4 z M 11, ton Anchor rplot tire %.—.Ile state &an Alan end The am" of ft -1 Its. :VAL.80. omostryl ft,.,. (Maori ta>lard"glot All = Interest to State WhAIN at 'm Calais go CU of Ale#W 441 'Tramoteing $160.009 Iran The aim* Lry IN-1. arapstal -Vvtco Area Attilts • Im& Aftilldt? $0micas "goal to the OPSISSSAS Subsuf Allows" ("lot. Rev. CnSA Smard) tei 140j_ % too almol list leave for $0.111 for i udders a gh:Aaof of Ionic mod Conditions of Ordinance 11-21 Ifter.) Mee 1145ster at so" Funds 9140 a C.Mieted Project 4166forl jJ .�i I. IMOtNANrp N►ARIMOf , Iea ei1� t�tslI•A "..� 6 i,k Su dt• vla ae tree, 0snso"arfon to Mpolua/ftfh Van too Re,idmtist. Nsetaa )1. TIN. R31Y, f.M."(M•for) q1 p "Aropriatinf and Autlwrl,l Ththe pan sest ferautA /undo to Pros„/ rough the Dolton 0ef•toprnc tMN et Atektaaturai god/It ansfeeane service, for Cho Proposed 1111! mrIssue projects for the pro Might Mt distant And NI cootut teniftsvis Nish khool" ish}hoot"Saver) fso2tltotcoal: �!Ai Proceed Through ih ,lWOele.ttt osiservcesgarI... 1oess Mandatory eiMatters om IIf ans • uM f$!,..a to tM Iorthf/eentniuli�• RNressioonat rise Area Nlee tool }•Para snd •f i s N•srr efen, red lltt"(M,fot/e asttn orA. iS-T1lfhae.l "APpr grtn►inf 110.000 If" the • n A•1•nee to the North Pon nsola taensttoo Nrvtcr Are, ter tool Repairs end for tone•etusl preernwlnI and Schematic OseeRn of • Mev R.eresttnnsl pee lity' (Hofer) lot y� As ordinance totsCilehtnN the Rs1t- o a �ITro service, Area co, ftevida firs }teas• 11 oness/rvices and flovidin for an OlNtod Mud" �. INTR00NCTION or 090town /sf •mv s, AiufAAppentes Annual ?"WasMet761) tN FUNWIS She 0ssevp leftfSW (major) fed 11d,,pp�s� tee ic•asf "4 gtwuh e tNe,TNt 11tSt eaAesp ftl0 lff bsA,uutlAiaNAsrfuunds to T#~Sofolhirof Now 96"IN MM of project" /M,Terf 401 rs tN Sludge$ Sid s fSNte.00s :ittaoos .A.So Pape(posh) fed r"lnR Ordtssses ss•N to seft•et tree a '(�Na{ ..#gottamo for Tan foreela." (Mafn►1 . is) 'to 'ties , Nae Chapter 2.10 to the mtu"- ad, to fatekttah a Tooth Caaemtaoytoslen sod to pWeidQaNrnendc.*v,lDelay. or lehl P,Mta 1h/ .Yet= WIRM the palRtMtAdVid S rteat findings eN*'(IGsfKI fit �n,tefliehip► Advisory lumtes Cemisesom • Cities of Anchor fetus Nintichtt. /rtts ctsok OW Nommod Ridq•" (Newish. R,an,. sM Yalip R. C405109PATIN OF USOLY[IM ltl �Te ojvotehiq seepaw, (Muttaeti the u most@. Yotti, veto f Mommick) IN a s-�! "Nfptcklf Cereals s/a grew the Note It1{i-111nt�Ws tritltiMrtho ebuxuu Nationalsforces.- I,Isfae) re f is Idl U.n •L2 "Apptovi"S the Sehemette Oncownts for the sea L *aenteff Addition PrOpoted by Arrhireet NeGlarblle $altvrt AurMtlstng the Arehtr*eturel iwalge Devoloptat theses of Service." (mayor) /a) AOppprovins a Contract wsth Oad danlRo for [o •at anal Onolan and Construction Services car the Construction of a Recreational facility tot the North pemlnsut* ROctsatlonal service Area and Authors, ains Prge[etten of Lchoatte Do*tgn Doetrnte." (Mayer) tit •t1 "APproving the Schematic Davis" counts ell taut Miah Oehool and the Central Peninsula Utah school and Authertsins the Sorouah to ft road with Cho 00619n Gwem lepnt phone an Those trejpere." (Mayor) ls/ Rao. AS•_/S "Aprevtall Cenolruetton DOCr nts to[ ton r to School Qanarsctose Project and Authorities McOlochlsn blivet COWBOY to /raced with the &&"ins noot." (Mayor) lh> Rao, o4 "ApptevtOt tde Award of a Contract to tomden u • for the Construction of site tipeavemme en Mayor stet Scheel theft III tar 1t,406.253, on Paul Same t Bnontsfy school for 121.SN. Bad an Nog•[ Middle school lay t201.32t." tNyOrt L. PUDINO LROISLATION (This teen lists legislation which will on addressed at a later its* as noted$ ass Per Serino this meets*&) la/ Ord. $1.23 "Dologettag M t(:r Cti• "t soldotas the /Owe[ to provide toting Pesulation Ytchln the City aM RpB grin` scoot Pemsaoulo Sa[ough Chapter 2t.+ (Maml UWt 5 -2t.65 (o) Ord. $1411 "A►P[eprtating $11.165.0SY for school /a ses for Bsel Taal 1165•66" ("Over) tItA�S-21-as tat too. $5•22 "Supporting Cho Appliaactons of the City Of Naar and sachemar City for Transfer 4 Londe /ran the state far ►Wits uN" 40toosteri /sTPMD US no S-31-65 M, fOSMAt /R161 TIOMS VtTN mles NOTIn Urm susig S on ON tNR MLtTtoo AGGtDA 40) Classification stWvt David Louah of Donverth/Taller (0) Construction status soprct Meolsa 6 Asset. (6) /irovethe Prop000le to sema[d) Louto Morns. Jr. N. HAIM'S tttm eel Ft--d Plain la•ar*are (h1 Cars*, rtpisrns.nt, variou. etbmlo Ir) Mma* no Iwad[teping PtaEtrt* (af Before no XPA Public Mvering, At►rilna watt* Sit, ta/ Spun& Cleanup, wf it 0. O"m visions to) Moats continuing vat of Now N.S. pool P. ASSMI AND MAYOR'S OxIms Q• IIOTL�AMIM t�ifLseilfi(LIC 12► 9"ATIONS ut00 MAMRS A. fM/OWTIONAL VATUTALS AND 0~11 tat Vocation within Proposed joint eten $uba„ $action 16, TSN, Still, Rene[wattem of 90040MCO of stshco- of•V*v lot Ve"c"m of tC. fret* within trWtulta SUN. • secttem is. Tik. t . O.M. S. NfftCg Of RRST MLCT3N0 AM ADJO1100111i1 (Nov 21. t"S1 i f :rnvro - a CITY OF KENAI r 71RE DEPARTMENT 80X 598 • KENAI. ALASKA 99611 May 3, 198S ,�' P►��iYi9S5 �z CIS CITY,%.:-, TO: Tom Wagoner, Mayor r�� 1TYCFr.,',r"ra'• FROM: W. A. Winston, Fire Chief SUBJECT: Fire Insurance for Homes in the Princess, Magic, Cinderella Water Assessment District. I checked with one of our local insurance agents on the applied fire insurance rates for that area and was informed that each company sets their own standards. As an example: One company will allow rates based on a S classification anywhere within a S mile radius of the fire station; another company requires that you be within 1,000 feet of a water hydrant and within a S mile radius of a fire station in order to qualify for a S classification. Anything over 1,000 feet from the hydrant would be classed as an 8. The annual saving on a $80,000 home going from an 8 to a S would be approximately $140.00. Here again, depending on the company. WAW/keh cc: City Manager 0 j J � •r, i CITY OF KENAI Vd Oapdad 4 4�""#O' 210 FIDALGO KENAI, ALASKA MI1 TELEPMONE 283. 7635 NOTICE OF WORK SESSION There will be a work session on Tuesday, May 21, 1985 at 7:00 PM in the Council chambers. To be discussed: Car Rental and Charter Plane Leases in Airport Terminal Building Oall Janet Whelan Whelan City Clerk DATED: May 69 1985 i P j .,I k II ' f r, i l Mw carmen vincent gintoii.architect 130 trading bay road, suite 330 kenai, aiaska 99611 907 283.7732 May 81 1985 , ' 1985 01tY 01 KejW �'ublJc 0 At ` ;W c- W 08 City of Kenai ' 210 Fidalgo Kenai, AK 99611 Attentions Keith Kornelis, Director Public works Department Res Invoice for Architectural Services F Automated Flight Service Station it3, Kg• j:j-V F:0 _ s/ FOR COUNCIL MILTING OF es —E] City (nv, .—►] AtUnry K� :✓ ..one w"M City Cho C44- ✓; ..,arn --] QrWln�l T� F -, tt�d ey". C A%u OK Ck..... PHASE FEE BILLED RECEIVED DUE r~- Schematics $ 18,000.00 --, $ 18,000.00 $ 18,000.00 -- -0- Design Development $ 30,000.00,0' $ 30,000.00 $ 24,600.00 $ 5,400.00 Contract Documents $ 66,000.00" $ 53,658.00-' $ 40,326.00 $ 13,312.00 Bidding & Negotiations $ 6,000.00 -' 3 'DOTAL FEE $120 , 000.00 --' Includes all reimbursables Ti1ANK YOU Due This Invoice: 8 18,732.00 Previous Earned: 8 82.926.00 ✓ TOTAL Earned s $101.658.00 '-." Less Payments: 8 82,926.00 DUE: 3 18.732.00 J O a. May 8, 1985 e++., AFSS invoice 04 SUMMARY Fee Breakdown by discipline Architectural - 55% Structural - 15% Mechanical - 18% Electrical - 12% Percentages Complete Schematics 100% $ 18,000.00 1' Design Development - FEE $30,000.00`� - Architectural 55% X $30,000.00 X 100% $ 16,500.00 Structural 15% X $30,000.00 X 100% s $ 4,500.00 - 3�, o00 Mechanical 18% X $30,000.00 X 100% _ $ 5,400.00 - Electrical 12% X $30,000.00 X 100% _ $ 3,600.00 -1 Contract Documents - FEE $66,000.00"1 Architectural 55% X $66,000.00 X 90% _ $ 32,670.00 Structural 15% X $66,000.00 X 98% _ $ 9,702.00 ✓ r 3 6ST Mechanical 18% X $66,000.00 X 45% s $ 5,346 00✓ ' Electrical 12% X $66,000.00 X 75% a $ 5,940:00 ✓ TOTAL Completes $ 101,658.00 r 1 Less Payments: $ 82,926.00 TOTAL DUES $ 18,732.00 W nT::.CATF FOR PAYMENT A/A DOCUM[NT G702 (instructions on reverse side) PAO OM Of PAOS APPLICATION AND CE 10 (OWNER): (;1TY Ul KENA1 1'KO11(:!: Renovat Eon and Expansion of Lbe AI'IIHCAIION NO: Seven Distribution to: IIOWNER 210 Ficialgo Street Kenni Police I)epartmenC Kenai, Alnska 99611 PIRIUDTO: g/7/t35 f IAKCIf IECT I 1 CONTRACTOR FROM (CONTRACTOR): VIA (ARCHITECT): ARCHITECT'S l 1 TIKIGAQ CONSTRUCTION INC. PROJECT NO: 400-39 I1 4831 Old Seward Highway Suite 201 A CONTRACT FOR: Anchorage, Alaska 99503 CONTRACT DAZE: September 24, 1984 Application is made for Payment, as shown below, in (onneolon with the Contract. CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet, AIA Document G703, is attached. 638 000 00 � CHANGE URDER SUMMARY Change Orders approved in previous months by Owner TOTAL ADDITIONS OFDUCTIONS Approved this Month 5,999.00 -' 1,610.00 " 11,172.00-' Number I Date Approved One Two Three 11/28/84 01/15/85 02/21/85 TOTALS Net change by Change Orders 1, ORIGINAL CONTRACT SUM ....................... $ 2. Net change by Change Orders ..................... $ 18, 781.00 i 3. CONTRACT SUM TO DATE (Line 1 r 2) .............. $ 656, 781.00 4. TOTAL COMPLETED 8: STORED TO DATE............ $ 597.212.00 (Column G on G70.0 5. RET INAGE: i y 's. of Completed Work $ 11,944.00 (Column 1) t• f on 6703) .,r, b. — % of Stored Material $ (Column F on G700 Total Retainage (Line Sa+ 5b or Total in Column 1 of G703) ... . . ................ $ 6. TOTAL EARNED LESS RETAINAGE ................... $ i 'AA' S'6 -!r-3s 1 11 ine 41ess Line 5 Total) eq The undersigned Contractor certifies that to the best of the Contractor's knowledge, J5713 76.Oo . Information and belief the Work covered by this Application for Payment has been LESS PREVIOUS CERTIFICATES FOR , A�Et ,----•,,, completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate) ....... , . $ r� I paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE ... . .. . .... . .............. $ 264.0810iUkt,_ �J © Issued and payments received from the Owner, and that current paymen sho nBS. 9, BALANCE TO FINISH, PLUS RETAINAGE ... . ......... $ herein is now due. FORWI)kG(L N61#6" (.F 55---- (Line 3 less Lin(- 6) C41 Up.----[.j CONTRACTOR: slific Warks ---(] fJtf Wrjc State of: County ou`f,: QQ �s �� ,i Q Subscribed and swo to b f of is O W7 day of %%� 19 0 % y� Ttl-=t � t .' . Nut?ry.•- .. .. c: , By: / CwtW wal : �� , My ('Amn syion e Dices: 11 h0 AMOUNT CERTIFIED .... . .................. . ......... ARCHITECT'S CERTIFICATE FOR PAYMENT-.. -JAMich explanation if amount enilied differs from the amount apphe In accordance with the Contract Documents, based on on -site observations and the ARCHITECT:. data comprising the above application, the Architect certifies tot Owner that fV the : S best of the Architect's knowledge, information and belief the Work has progressed as By: jno�n. "`� Date: F ' Indicated, the quality of the Work is in accordance with the Contract Documents, and •.,, This Certificate ig tiable, The AMOUNT CERTIFIED is payaX, the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance, payment and acceptance of paymen prejudice to any rights of the Owner or Contractor under this C.ontrac AEA DOCUMENT G702 • APPLICATION AND (JRTIFICATE FOR PAYMENT •MAY 198(H)UM - AU• • I'Nii THE AMIRICAN INSTITUTE OF AR(_HITECTS, 171, NEW YORK AWNUL N.W., WAS11INWON, 1) ( 1(MM)(1 I L Oil- �r CONTINUATION SHEET AIA DOCUMENT C703 (Instructions on reverse side) PAaf 2 OF 4 PACts i AIAAIADocument 6701, APPLICAI ION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: Contractor's signed Certification is attached, APPLICATION DATE: In tabulations below amounts are stated to the nearest Lollar, PERIOD TO: Use Culumn 1 on Contracts; where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: A 8 C U E F G H 1 ITEM DESCRIPTION Of WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO, VALUE PRESENTLY STORED COMPLETED AND STORED (G+C) TO FINISH IC -GI FROM 11RFV►0US THIS PERIOD APPLICATION (D+ E) (NOT IN TO DATE UORE) (D+E+f) MOBILIZATION 1,146 - 917 - 917 -' 80 229 92 TEMP. FACILITIES 675 - 675 - 675- 100 _-- 68 PROJECT SIGN 562 - 562 - 562 - 100 __ 56 ENGINEERING 4,555- 4,100 - 4,100 - 90 455 410 BOND 6 INSURANCE 11,808 - 11,808 - 11,808 100 --- 1,181 DEMOLITION 13,955- 12,560 - 1,395 13,955 - 100 --- 1,395 SITE b EARTH WORK 16,333 - 14,700 1,633 16,333 100 --- 1,633 CHAIN LINK FENCE 888 - --_ r --- r _- 888 --- LANDSCAPE 10,065- --- --- ___ 10,065 --- PAVING 15,744 - 12,595 12,59.5 - 80 3,149 1,260 FOOTING 3,300 r 3,300 3,300 - 100 --_ 330 INTERIOR SLAB 13,500 13,500 13,500 - 100 _ 1,350 EXTER. SLAB b CRUBS 11,130 - 7,791 " 7,791 - 70 3,339 779 REINFORCED MASONRY 15,310 - 15,310 - 15,310 - 100 __ 1,531 MASONRY RESTORE 3,245- 2,272 - 2,272 - 70 973 227 MISC. 3 STRUCTURAL STL. 6,691- 6,690 - 6,690 - 100 --_ 669 DEMEN LUMBER 10,644 - 10,644 - 10,644,1 100 -__ 1,064 ROUGH CARPENTRY 67,116 - 60,404 6,712 67,116- 100 -_- 6,712 METAL STUDS 4,000 - 4,000 4,000 - 100 _-- 400 GLU-LAMS 5,150- 5,150 - 5,150 .- 100 --- 515 WOOD TRUSSES 5,620 5,620 - 5,620--- 100 -_- 562 FINISH CARPENTRY 35,229- --- - 35,229 35,229 - 100 --- 3,523 VAPOR BARRIER 6 INSUL. 5,699 - 5,414 - 285 5,699- 100 --- 570 WOOD SIDING 5,938 - 5,819 - 119 5,938 r 100 --- 594 BUILT UP ROOF 19,253 - 17,328 - 17,328 - 90 1,925 1,733 H. M. FRAMES 6 DOORS 10,582 - 5,291 - 5,291 10,582 - 100 --_ 1,058 WOOD DOORS 6,623- 3,311- 3,312 6,623- 100 -_- 662 WOOD WINDOWS 3,497 3,497 3,497-1 100 --- 350 �.\ 308,258.0c 229,761.00 57,k73.00 287,234.00 21,0231 2 _ 724 AIA DOCUMENT GM • APPLICATION AND CERTIFICATE FOR PAYMENT • MAY 1983 EDITION • AIA• • V 1981 THE AMERICAN INSTITUTE Of ARCHITECTS, 1715 NEW YORK AVENUE, N.W. WASHINWON, D.C. am% G7019M CON, INUATION SHEET AIA DOCUMENT C703 (Instructions on reverse side) PACA 3 01 4 PA( As J AIA Document G702, APf'Lit A1ION AND CERTIHCATE IOR PAYMIN7, Containing APPLICATION NUMBER: J Contractors signed Certification is attached. APPLICATION GATE: In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: Use Column 1 on Contracts where variable retainage for line items. may aPPIY, ARCHITECT'S PROJECT NO: A g C D [ F G H I ITEM DESCRIPTION Of WORK SC'HEDUlft) VAIUE WORK COMf'LEIt1) MATLRIAtS PRItiEN11.Y TOTAL COMPLETED % (GEC) BALANCE TO FINISH RETAINAGE NO, IROM PREVIOUS 1HIS PIRIUU APPIICAII0N AND IC-G) tD s LI INOT IN (NOT 1)ORE) DATE TO ()ATE (D+E+F) FINISH HARDWARE 12,370- WvOW A-- 92,370 12,370- 100 --- 1,237 CLASS 6 GLAZING 7,411` 7,040' 371 7,411 -- 100 --- 741 GYPSUM BOARD 6,871- 6,184--' 687 6,871 i 100 --- 687 CERAMIC TILE 17,431- le,?067$0 4,,988.1`i,9 a r 15,688- 90 1,743 1,569 ACOUSTICAL CEILING 9,840- 6,888- 2,952 9,840 - 100 --- 984 RES. FLOOR b CARP. 14,496- 4,349- 7,248 11,597 - 80 2,899 1,160 SPEC. FLOORING 2, 740 - --- --- 01 2,740 --- PAINT 6 TAPE 22,480- 13,488- 13,488 -' 60 8,992 1,349 WALL COVERING 16, 644 - ?1 343 200 4s29 7 I Y, / Ify 16,644 , 100 --- 1,664 CHALK b TACK BD. 597- --- - 597 597 - 100 --- 60 FIRE EQUIPMENT 376 -, --- --- -- 376 --- IDENTIFYING DEVICES 1,025- --- - --- -- 1,025 --- LOCKERS b BENCHES 7,829- --- ' --- -- 7,829 --- TOILET ACCESSORIES 2, 755 - 'a'r440.9-' iff 1,617 2,617 - 95 138 262 TOILET PARTITIONS 2,825- ---'- --- -- 2,825 --- KITCHEN APPLICANCES 600 - 19,787- --- 1,979- 450 15,829 450 17,808 .- 75 95 150 1,979 45 1,781 CABINETS b STORAGE WINDOW TREATMENT 562 --- 562 562 100 --- 56 FOOT GRILLS 1, 400 - --- 1,400 1,400 100 --- 140 PLUMING ROUGH -IN 19,030o, 17,127 - 1,903 19,030 100 --- 1,903 HEATING ROUGH -IN 4,530•' 4,530 - 8,699 - 12,048 4,530 20,747- 100 95 --- 1,000 453 2,075 PLUMING FINISH HEATING FINISH 21,747- 5,437- 3,806- 1,631 5,437 - 100 --- 544 SHEET METAL 29,902r 26,912 - 26,912 ` 90 2,490 2,691 CONTROLS 9,967- 4,98�4 4,983 9,967-- 100 --- 997 ELECTRICAL ROUGH -IN 47841, 45,449 - 2,392 47,841- 100 --- 4,784 ELECTRICAL FINISH 28:000, 9,819- 18,181 28,000- 100 --- 2,800 314,493 t91r38`t• Wice- 279,80a 34,686 27,981 l - i AIA OOCUAItNtT G1p • At'PLICAiION AND CtRT1fICAif fOR PAYMENT •MAY 14e 1 tU1IlUN •AIA• • c, 119I1 THt AMIRICAN INSTITUTE Of ARCHITECTS, In$ NEW YORK AVENUE, N.W., WASHINGION, D.C. 2099 t , G701983 t ... ter. • ti, .. , . ...rs ,.,.�.a...rr,.�..w..f�-..-.wrviw++- ... �q.-.-rn s+„�.r . CONTINUATION SHEET A!A DOCUMENT G70.3 (Instructions on reverse side) MI 4 Of 4 PMhs AIA Document G702, APPLICATION AND CERTif ICAIE EUR PAYMENT, containing APPLICATION NUMBER: Contraclor's signed Curti ication Is attached. APPLICATION DATE: In tabuistions below, amounts are stated to the dearest dollar. PERIOD TO: Use Column 1 on Contracts where variable retainage for line Items may apply. ARCHITECT'S PROJECT NO: A 8 C 1) E F G H t ITEM NO. DESCRIPTION Of WORK SCHEDULED WORK COMPIErfI) MATERIALS TOTAL % RAIANCE RETAINAGE VAIUE IkQM i'Rf.VI()US 1HIS I'fkl()U APPLICAHON PRESENTLY MORE[) COMPItTED AND S(ORED (G+C) TO FINISH IC -G) W + I I (NOT IN DORE) TO DATE (D+E4H FIRE ALARM 9,000- 2,250 6,750 9,0o0 "' 100 --- 900 PUBLIC ADDRESS SYSTEM 4,000 - --- 4,000 4,000-- too --- 400 MANUALS b AS -BUILT 2,249 --- --- -- 2,249 --- Change Order #1 5,999 -- --- 5,999 5,999 100 --- 600 Change Order #1 1,610 ,- --- "" --- -- 1,610 --- Change Order #3 11,172 --- 11,172 11,172 100 --- 1,117 SUBTOTAL 34,030 2,250 / 27,921 -y 30,171 'i' 3,859 3,017 bs'6,7br/ �96,syr boo 60 AL 4P3; 8:00 97,212 59,569 AEA OOCVWNT G700 APPLICATION AND CIRTIfICATE fOR PAYMINT • MAY M 1n1110N O MA1.0 19111 THE AMIRK:AN INSTITUTE Of ARCHITICIs, 1715 N1W YORK AVINUI, N.W., WA4.0111NGTON, 1)C, am t - c - N- ► j 1 .1 ••-aYr n F1 CITY OF KENAI - FOR COUNCIL INFORMATION Transfers of Funds under $1,000 under KMC 7.25.020 (a) Date Department Amount From To Explanation 5-1-85 Legal $700.00 Prof. Services Advertising Advertisements for golf course bid. 5-7-85 Airport Admin. 400.00 Contingency Misc. Recording fees for leases. 5-10-85 STP 990.00 Contingency R&M Supplies Wastewater scum pump. L.A. agrees to raise pay in sex -bias dispute USPra LDS ANGELES — Three thousand d wotkera — �maoystly female clerks and librarlaYas —will get a special :ttheme t of o sex bias dispub, oiticlaLssaid Wed�aq The settlement, which provides raises of between 10 percent and 15 percent, is part of a new contract negotiated with the American Federation of State, County and Municipal Employees. It calls for the paMuitq increase to be phased in over three years, costing the city about $12 million a year to bring its 8,000 mostly female clerks and librarians up to a pay scale equal to that of gardeners and - warehouse worker, jobs held mostly by men. .The city has a total of 40,000 employees. Those not covered by the agreement aren't in femaledominated job classifications, which are defined as those comprised o 70 percent or more women. "This is an exciting triumph for us," said Betty Ballard, president of AFSCME Local 3090, who has worked for the city for 20 years. "We have worked long and hard to end sex baud wage discrimination against Los Angeles city female employees." I I� 4 COUNCIL MEETING 9- NAME ADDRESS Z / W, � r AIA, i