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HomeMy WebLinkAbout1999-06-02 Council PacketKenai City Council Meet ing Packet June 2, 1999 AGENDA KENAI CITY COUNCIL- REGULAR MEETING JI~E 2, 1999 7:00 P.M. KENAI CITY COUNCIL CHAMBEI~ http://www.ci.kenai.ak.us ITEM A: CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda *Ail items 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 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. ITEM B: SCHEDULED PUBLIC COMMENTS (10 minutes) . Vince Wagner-- Proposed Change to Cunningham Park ITEM C: PUBLIC HEARINGS o . ,, . . Ordinance No. 1828-99 -- Adopting the Annual Budget for the Fiscal Year Commencing July 1, 1999 and Ending June 30, 2000. Resolution No. 99-31 -- Awarding a Janitorial Contract for the Kenai Visitors Center to Todaly Unlimited for the Period July 1, 1999 Through June 30, 2000. Resolution No. 99-32 -- F/xing the Rate of Levy of Property Tax for the Fiscal Year Commencing July 1, 1999 and Ending June 30, 2000. Resolution No. 99-33 -- Transferring $1,100 in the General Fund for Travel to Dynix Training in New Orleans. Resolution No. 99-34-- Transferring $25,000 in the Kenai ARFF Capital Project Fund for Additional Engineering/Inspection Fees. ITEM D: , COMMISSION/COMMITTEE REPORTS Council on Aging. Airport Commission Harbor Commission -1- , 5, 7, Library Commission Parks & Recreation Commission Planning & Zoning Commission Miscellaneous Commissions and Committees a. Beautification Committee b. Historic District Board c. Kenai Visitors & Convention Bureau Board d. Alaska Municipal League Report ITEM E: , MINUTES *Budget Work Session of April 26, 1999. *Budget Work Session of May 10, 1999. *Regular Meeting of May 19, 1999. ITEM F: CORRESPONDENCE ITEM G: . OLD BUSINESS Discussion -- Petratrovich, Nottingham & Drage Proposal/Kenai Coastal Trail. ITEM H: , , . . e , , NEW BUSINESS Bills to be Paid, Bills to be Ratified Purchase Orders Exceeding $2,500 *Ordinance No. 1829-99 -- Increasing Estimated Revenues and Appropriations by $10,000 in the Airport Land System Special Revenue Fund for Utilities at the Alaska Regional Aircraft Fire Fighting Facility (ARFF). *Ordinance No. 1830-99 -- Increasing Estimated Revenues and Appropriations by $424,467 in the '98 Water System Improvements Capital Project Fund. *Ordinance No. 1831-99 -- Increasing Estimated Revenues and Appropriations by $1,782 in the Cunningham Park Capital Project Fund. Approval-- Special Use Permit/Alaska Call Connection, Inc. Approval -- Specie Use Permit/Dottie Fischer d/b / a Alaska's Best Travel. -2- , . 10. 11. 12. Approval -- Lease Application / Dan Van Zee, d/b / a Hertz Rent-A-Car - Lot 9, Block 2, Cook Inlet Industrial Air Park. Approval -- Amending the Engineering Services Agreement with Momson Maierle, Inc./Alaska Regional Fire Training Facihty -- $25,000. Approval-- Change Order No. 8/Momson Maierle, Inc./Alaska Regional Fire Training Facility -- $10,864.00 Discussion-- Kenai Harbor Rate Schedule Discussion -- Forest Drive/Redoubt Avenue -- Water and Sewer Main Crossings. ITEM I: ADMINISTRATION REPORTS 1. Mayor 2. City Manager 3. Attorney 4. City Clerk 5. Finance Director 6. Public Works 7. Airport Manager ITEM J: DISCUSSION 1. Citizens (five minutes) 2. Council EXECUTIVE SESSION- None Scheduled ITEM K: ADJOURNMENT -3- ~YOR'S REPORT ,~ ~'~~, 1999 ~0IJN~i, M~E~'I~G CHANGES TO THE AGENDA REOUESTED BY: ADD AS: B-2, Persons Scheduled to be Heard-- Representative Hal Smalley-- Report from the Legislature. CONSENT AGENDA None. MAYOR'S REPORT . Mayors' Pipeline conference. EDD Executive Director Termination of contract. Full funding for EDD approved by Borough. Z 0 ~~~~3o<O ~~~~3o<O ~<~~o~O ~o~~>z~ ~~~3o<O ~<~~o~O Suggested by: Administration CITY OF KENAI ORDINANCE NO. 1828-99 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1999 AND ENDING JUNE 30, 2000. 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. 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 1999-2000 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, 1999 and ending dune 30, 2000. 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, 1999, and ending the 30th day of June, 2000, to be expended consistent with and subject to the restrictions, procedures, and purposes set forth in the Code of tl~e City of Kenm and to be expended substantially by line item in the manner shown in the budget adopted by Section 1 hereof: General Fund $7,850,205 Boating Facility Fund Airport Terminal Fund Congregate Housing Water and Sewer Fund Airport Land System Fund Senior Citizen Title III Grant Fund Senior Citizen Title V Grant Fund Senior Citizen COA-Borough Fund 1984/86 / 93 Bond Issue Debt Service Fund General Land Sales Trust Fund Airport Land Sales Trust Fund 237,872 433,350 371,069 1,344,624 1,300,079 193,242 19,258 129,171 220,294 21,600 40,800 Ordinance No. 1828-99 Page Two PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2na day of June, 1999. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance: (5/5/99) Introduced: Adopted: Effective' May 19, 1999 June 2, 1999 July 1, 1999 Suggested by: CITY OF KENAI RESOLUTION NO. 99-31 Administrat: A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING A JANITORIAL CONTRACT FOR THE KENAI VISITORS CENTER TO TODALY UNLIMITED FOR THE PERIOD JULY 1, 1999 THROUGH JUNE 30, 2000. WHEREAS, the following bids were received on May 11, 1999 for the contract year July 1, 1999 through June 30, 2000 (and may be extended for two successive one-year terms by mutual consent of the City and the Contractor); and WHEREAS, the bid amounts received were as follows: Bidder Per Day Cleanway Janitorial Todaly Unlimited Keith Stuart Peninsula Janitorial $56.50 $46.63 $54.75 $59.76 WHEREAS, Todaly Unlimited submitted the lowest responsible bid for the Kenai Visitors Center; and WHEREAS, the Council of the City of Kenai has determined that award to this bidder will be in the best interest of the City. NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the janitorial contract be awarded to Todaly Unlimited for the Visitors Center for the period July 1, 1999 through June 30, 2000. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of June 1999. JOHN J. WILLIAMS, MAYOR ATTEST: Carol L. Freas, City Clerk Suggested by: Administrat.~., CITY OF KENAI RESOLUTION NO. 99-32 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALAS~ FIXING THE RATE OF LEVY OF PROPERTY TAX FOR THE FISCAL YEAR COMMENCING JULY 1, 1999 AND ENDING JUNE 30, 2000. WHEREAS, the Code of the City of Kenai requires that the rate of levy of property tax be set annually not later than the tenth day of June; and WHEREAS, the Council has adopted the "City of Kenai 1999-00 Annual Budget", which estimates property tax revenue based upon a tax rate of 3.5 mills. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the rate of levy of property tax for the fiscal year commencing July 1, 1999 and ending June 30, 2000 be fixed at 3.5 mills. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of June, 1999. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance' (5/5/99) Suggested by: Administratic City of Kenai RESOLUTION NO. 99-33 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA TRANSFER~NG $1,100 IN THE GENERAL FUND FOR TRAVEL TO DYNIX TRAINING IN NEW ORLEANS. WHEREAS, the Library's new director needs administrative training for the Library's current system; and WHEREAS, DYNIX is offering classes during the American Library Conference in New Orleans on June 27 and 28; and WHEREAS, funds are available for transfer from the Library repair and maintenance account because equipment was removed from the maintenance contract. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA,' that the following budget transfers be made: General Fund From' Library- Repair and Maintenance $1,100 To: Library-Transportation $1,100 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of June, 1999. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance' .~.,~ (5/26/99) kl Suggested by: Administration City of Kenai RE~OLUTION NO. 99-34 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA TRANSFERRING $25,000 IN THE KENAI ARFF CAPITAL PROJECT FUND FOR ADDITIONAL ENGINEERING/INSPECTION FEES. WHEREAS, change orders to the project required additional engineering and inspection work; and WHEREAS, Morrison Ma/erie has paid local sub-contractors for the additional work required; and WHEREAS, Morrison Maierle and has requested a contract amendment of $25,000; WHEREAS, the FAA has agreed to participate in funding this contract amendment. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the following budget transfers be made: Kenai ARFF Capital Proiect Fund From: Contingency $25,000 To: Inspection $25,000 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of June, 1999. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance: ~ (5/26/99) kl KENAI AIRPORT COMMISSION MAY 13, 1999 Kenai City Council Chambers Tom ?hibod~au, Chairman 7:00 P.M. ***AGENDA*** ITEM 1' CALL TO ORDER AND ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3' APPROVAL OF MINUTES - APRIL 8, 1999 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS b. Discussion -- Special Use Permit Renewal/Dottle Fischer d/b / a Alaska's Best Travel. Discussion -- Special Use Permit Renewal/Alaska Call Connection, Inc. ITEM 7: AIRPORT MANAGER'S REPORT ITEM 8: COMMISSIO~R COMMENTS AND .QUF~TIONS ITEM 9: PERSONS NOT SCHEDULED TO BE HEARD ITEM 10: INFORMATION ITEMS a, Kenai City Council Meeting Action Agenda of April 7 and 21, 1999. April, 1999 Kenai Municipal Airport Enplanements ITEM 11: ADJOURNMENT KENAI AIRPORT COMMISSION MAY 13, 1999 Kenai City Council Chambers 7:00 P.M. CHAIRMAN TOM THIBODEAU, PRESIDING ITEM 1' CALL TO ORDER AND ROLL CALL Chairman Thibodeau called the meeting to order at approximately 7:00 p.m. Freas called the roll as follows: Clerk Members Present: Members Absent: Others Present: Thibodeau, Van Zee, Favretto, Knackstedt and Holloway Lorenzen and Bielefeld City Clerk Freas, Fire Chief Jason Elson, and Councilman Bannock It was noted Fire Chief Elson was attending the meeting for Acting Airport Manager Keith Holland and Councilman Bannock was attending for Councilman Measles. ITEM 2: AGENDA APPROVAL MOTION: Member Knackstedt MOVED for approval of the agenda as presented and Member Holloway SECONDED the motion. There were no objections. MOTION PASSED UNANIMOUSLY. ITEM 3: APPROVAL OF MINUT~ - APRIL 8, 1999 MOTION: Member Knackstedt MOVED for approval of the April 8, 1999 Commission meeting minutes and Member Holloway SECONDED the motion. MOTION PASSED UNANIMOUSLY. ITEM 4: PERSONS SCHEDULED TO BE HEARD -- None. ITEM 5: OLD BUSINESS-- None. ITEM 6: NEW BUSINESS Discussion -- Special Use Permit Renewal/Dottle Fischer d/b/a Alaska's Best Travel. Knackstedt asked if there was another area in the terminal better suited for this business, giving more floor space, etc. He noted, the lessee had been hoping to acquire a five-year lease for a large space in the terminal. Van Zee stated he had several discussions with Holland and learned there may be some space come available later if there is a change in the gift shop area. He added, Fischer had not made any recommendations in regard to another area. Favretto noted, the area in the terminal the lessee now holds is the best rental price in town. He added, though the area is small, the city was still malting money. ?avretto added, he believed the rental rate was more than fair and if a larger space comes available the price should be increased. MOTION: Member Van Zee MOVED to approve the request for a one-year lease to Dottle Fischer, d/b/a Alaska's Best Travel. Member Holloway 8ECO~~D the motion. VOTE: Holloway: Yes Bielefeld: Absent Knackstedt: Yes Favretto: Yes Van Zee: Yes Lorenzen: Absent Thibodeau: Yes MOTION PASSED UNANIMOUSLY. Discussion -- Special Use Permit Renewal/Alaska Call Connection, Inc. Councilman Bannock noted the special use permit was for the calling card machine. Chief Elson noted the machine had brought in approximately $524 during the year. MOTION: Member Favretto MOVED to approve the specie use permit renewal for Alaska Call Connection, inc. from July 1, 1999 to June 30, 2000. Member Van Zee SECONDED the motion. VOTE: Holloway: Yes Favretto: Yes Thibodeau: Yes Bielefeld: Absent Knackstedt: Yes Van Zee: Yes Lorenzen: Absent MOTION PASSED UNANIMOUSLY. AIRPORT COMMISSION MEETING MINTUES MAY 13, 1999 PAGE 2 ITEM 7: AIRPORT MANAGER'S REPORT Elson reported Holland and his Administrative Assistant attended the Alaska Air Trade and Conference in Anchorage last week. They were among 183 other exhibits and 200 booths. They shared their booth with PRISM and passed out brochures regarding the airport and float plane basin. Elson added, they ansWered a lot of questions regarding the airport and float plane basin. It was learned also, people were very happy to hear the restaurant was open at the airport. Thibodeau reported he and Knackstedt also attended the show and a lot of interest was expressed in the airport facilities. ITEM 8: COMMISSIONER COMMENTS AND ~~IONS a. Port of Entry/Free Trade Zone -- Favretto reported he attended the Kenai Peninsula Coalition meeting on Tuesday where the main discussion was regarding the effort to apply and receive the designation of Port of Entry and Free Trade Zone for the Peninsula. He noted, it was a very interesting discussion. At this time the plan is for Kenai, Soldoma, Homer, Seward and the Borough to share the costs for the application (approximately $33,000) as well as the yearly fees involved. He noted, the initial cost would be $100,000 and then $75,000 a year thereafter. However, those costs may be diminished by the revenue collected through the trade zone activities. Favretto also explained the application process would take approximately 24 months and the attorney who has been working with the Economic Development District in relation to the APC project would be submitting a proposal to prepare the apPlications for the Peninsula. His proposal is to be submitted to the Borough Mayor who will then disseminate the information to the cities involved. Favretto requested the matter be included on the next meeting agenda for the Commission and stated he would share information he received at the meeting with the group. Clerk Freas noted, the Borough also had a video explaining advantages in having a Free Trade Zone and an effort would be made to show the video at the next meeting as well. b. Airport Brochure -- Thibodeau noted he liked the brochure used for handouts at the trade show, but thought, it important a brochure be developed that had color pictures and included information about the float plane basin and camping facilities available, etc. He suggested the brochure be distributed to float plane owners throughout the state as he thought the facility would attract more people to it. Van Zee stated it was his understanding another brochure was being developed. brochure used for the trade show was done quickly in order to have some for The AIRPORT COMMISSION MEETING MINTUES MAY 13, 1999 PAGE 3 distribution at the show. Thibodeau suggested the Commission be involved in developing the brochure and its proofing. Knackstedt suggested a map of the area be included in the brochure as well. c. 8upercub Aircraft l~oject -- Knackstedt reported he read an article about a company interested in finding a place in Alaska to develop and build Supercub aircraft. In the article it noted they were investigating Anchorage, Seward and Ketchikan as sites. Knackstedt suggested the company be contacted. Favretto suggested he have the Economic Development District make contact in order to keep the discussions out of the political arena for the time being. Knackstedt noted, the company expected to hire up to 300 people. Thibodeau noted the article also stated the company was wanting the site to include a hangar built for their use and provide paved access and ramp areas as well, which may be why the company had not yet found a site. Favretto noted a recent Borough code change regarding economic development was very aggressive and could help in attracting interest for this type of opportunity. d. Complaints -- Thibodeau noted he had received several calls of concern regarding the landing and take-offs of the Hercules aircraft from the Kenai Airport. He noted, the airport regulations direct aircraft where the distance they are to travel away from the city before making tums. Thibodeau suggested a letter stating the concerns and complaints received be forwarded to the FAA and a copy to the city. Van Zee asked if the pilots were not under the control of the Tower. Thibodeau explained, the Tower didn't enforce the regulations. It was noted, the pilots may have to adjust their approaches and take-offs. ITEM 9: PERSONS NOT SCHEDULED TO RE I-I"EA~ ITEM 10: b, INFORMATION ITEMS Controlled Burn -- Elson reported the Fire Department and Forestry Department burned a small section of the airport hayfield as a practice burn. Holland is planning to have them burn the remainder of the hayfield on the north end of the runway in the near future. Kenai City Council Meeting Action Agenda of April 7 and 21, lggg. April, lggg Kenai Municipal Airport Enplanements ITEM 11: MOTION: ADJOURNMENT AIRPORT COMMISSION MEETING MINTUES MAY 13, 1999 PAGE 4 Member Holloway MOVED to adjourn the meeting and Van Zee SECONDED the motion. There were no objections. MOTION PASSED UNANIMOUSLY. The meeting adjourned at approximately 7:29 p.m. Minutes transcribed and prepared by: carol L. Freas, City Clerk AIRPORT COMMISSION MEETING MINTUES MAY 13, 1999 PAGE 5 KENAI CITY COUNCIL BUDGET WORK SESSION FOR FY 1999-2000 APRIL 26, 1999 KENAI CITY COUNCIL CHAMBERS 6:00 P.M. I/ ITEM 1' CALL TO ORDER ITEM 2: OVERVIEW OF REVENUES/CHANG_F~ IN THE BUD_ G~ ITEM 3' BUDGET REVIEW A. SPECIAL REVENUE/ENTERPRISE FUNDS (if time allows) Xe Airport Land System Fund/Enterprise Fund a. Maintenance and Operations Department b. Administration Department c. Land Department d. Airport Terminal Fund e Water and Sewer Fund a. Water Department b. Sewer Department c. Sewer Treatment Plan ® BoatinE Facility Fund ® Senior Citizens/ConEretiate HousintI a. Senior Citizens Title IH Grant Fund b. Senior Citizens Boroulih Grant Fund c. Senior Citizens Title V Grant Fund d. CongreEate HousinlI Enterprise Fund B. DEBT SERVICE/FIDUCIARY FUNDS lo Debt Service Funds Budgets Land Sales Trust Funds Budgets ITEM 4' ADJOURNMENT ***NEXT BUDGET WORK SESSION: AT 6:00 P.M. MAY 3, 1999 IN THE COUNCIL CHAMBERS KENAI CITY COUNCIL BUDG~ WORK SESSION APRIL 26, 1999 KENAI CITY COUNCIL 6:00 P.M. MAYOR JOHN J. WILLIAMS, PRESIDING ITEM 1- ATTENDANCE: Council Present: Williams, Moore, Frazer, Bookey, Measles, Bannock and Swamer Administration Present: Freas, Graves, Ross, Semmens, Komelis, Jankowska, Elson, La Shot, DeForest, Frates, Kelso, Holland and Moms. Mayor Williams introduced the-city's new librarian, Ewa dankowska and welcomed her to the City of Kenai. Williams also referred to a copy of the draft letter to Governor Sheffield regarding the design and construction of three railroad barges discussed at the April 21 council meeting. Council approved the letter and all signed it. ITEM 2: OVERVIEW OF REVEIh~JF~/CHANGES IN THE BUDGET City Manager Ross noted, there were two major issues not addressed in the budget; Municipal Assistance/Revenue Sharing and health insurance. He added, the Legislature had not yet made a determination in regard to what amount or if any Municipal Assistance/Revenue Sharing would be distributed. Also, an employee committee was reviewing options for health insurance. Ross noted, due to increases in the present health care plan, costs had been increased. The increased costs were not reflected in the draft budget. Ross also stated, after the 'bids are opened on the multi-purpose facility, administration would be able to give an actual on the fund balance. Ross reported, he had been contacted by the State who received federal funding to purchase wetlands and were interested in properties along the Kenai River. He told them no proposal should be submitted to the city for properties below the bridge and that if a proposal was submitted with appraisals for properties above the bridge he would review them. Ross asked council to let him know if they were not interested in the concept, he would need to know. Ross suggested council might consider sale of wetlands as an income source for the city. No comments were made by council. Finance Director Semmens distributed a handout of information which included, the' Fiscal Year 2000 Operating Budget; Budget Comparison and Contribution to/from COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 2 fund balance; graphs depicting revenue sources and expenditures by object; COLA vs. CPI; budget projections; Genera/Fund revenue sources; expenditures/ appropriations; General Fund summary by line item; General Fund Expenditures by function; General Fund budget increases; future impacts on fund balance; budget projection for Water/Sewer Fund, Airport Land System; operating budgets for the Boating Facility Airport Terminal and Congregate Housing Funds. Semmens reviewed the information with council. He noted the sales t.ax was projected to be the same as last year; the Fish Tax income was down (which was based on the value of the Cook Inlet salmon catch); and the state revenue funds received were decreased significantly. A general discussion took place in regard to investments that can be made by the city. Semmens noted, what the city can invest in is limited. To allow additional types of investments would require a change in the code. Semmens noted, the income from the sale of Five Iron Heights Subdivision properties will go into the General Land Trust Fund. The interest earnings go to the General Fund. He added, other revenues not included were HE^ capital credits, possible refunds from WorkerS' Compensation, and miscellaneous land sale (Inlet Woodsl. Discussion followed regarding the expected settlement of the Inlet Woods htigation and Williams suggested 20 lots could be marketed each year which 'would bring a stream of income to the General Fund of approximately $300,000 for the next ten years (129 lots included in the settlement). Attorney Graves noted an estimated $700,000 should be received from the settlement other than the lots. 3-Ao Svecial Revenue/Enterprise Funds o Airport Land system Fund/Enterprise Fund Maintenance/k Operations Department Acting Airport Manager Holland reported the amounts included this year were the same as last year, except for several items in the individual operating budgets. He noted crack sealing, which had been done every two to three years, was now being done every year on rotated basis. De-icer would be purchased in bulk and would lower the cost to half. Other items noted were: the fire pits and picnic tables should have been removed from the budget; advertising was decreased due to a lack of bids needing to be held; brush removal would be continued; helicopter rentals was removed; due to FCC requirements, new radios would be purchased; an overhead door would be installed to accommodate the new broom at the shop; and ARFF training was included which COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 3 is required by the FAA. Holland explained the training is free, but there was cost included to cover the propane and payment for the technician. Ross explained a change was made in the allocation of salary for his Administrative Assistant because airport lease files, etc. were now being handled by the airport staff. FINDING: No changes. bo Administration Department Holland reviewed his budget for Airport Administration. He noted an increase in small tools for additional furnishing for the airport manager's office; transportation was increased to cover costs for the manager to market the airport; advertisement increased for promotional brochures, radio ads, conferences, etc.; funds were included to purchase a small copier for the office; and costs were included to upgrade the phone system in order to allow transfer of calls, email, faxes, etc. Holland also explained the clerical position was upgraded to a full-time position in order to help customers at the airport terminal, adm/n/ster airport leases, tie-downs, etc. Also, an office was set up in the front area for the public contact, a conference room, airport manager's office, etc. were also being developed. It was also noted professional services was increased. FINDING: NO CHANGES. Ce Land Department Ross explained, one-half of the administrative assistant's salary was moved to this budget (the other one-half would continue to be charged to the city manager budget). He noted the aerial photographs should be removed from Professional Services as they had been taken last year. Ross noted, he did not expect there would be utility expenses for the Dairy Queen building next year and it was an unknown as to the costs for the ARFF. He also noted the easement for the Dairy Queen driveway from Main Street Loop had never been recorded. A discussion in this regard would be brought to council at their next meeting. FINDING: NO CHANGES d. Airport Terminal Fund COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 4 Holland explained additional costs were included in this budget to cover purchase of software to manage the heating system; cover janitorial service increase; carpeting (RFP's will be advertised after the tourist season); restaurant and lounge monitoring system; and replacement for the rooftop heating system (the present one is 12 years old and parts are hard to acquire). Swarner requested she be included on the selection committee for choosing the carpet. Holland noted they hoped to use a professional person to review needs and help make the choice as well. FrNDING: NO CHANGES. 2. Water and Sewer Fund Water Department Ross noted $5,850 should be removed from Professional Services in regard to the GIS water services (the remainder of the costs was being deducted from the General Fund). Komelis noted the budget was basically the same as last year's budget. However, an upgrade to the Wonderware System software would be purchased, and additional phone lines would be required. Swamer asked if there had been any discussion in regard to emailing utility bills. Semmens answered, there had not been. However, it could be possible in the future, though additional expertise would be required to mainstream the process, as well as other software. Komelis also noted a consumer report, required by the federal government, would be sent to all utility users during the year. Semmens explained transfers out were high during last year due to municipal match monies. FINDING: NO CHANGES. b. Sewer Fund Ross noted, $5850 (to cover costs for the GIS system) should be removed from Professional Services. Komelis noted, there were not many changes in this budget from last year's. Ross noted, council had requested him to review the pay differences between the Water/Sewer operators and the STP operators. He noted, both water/sewer operators need to be certified to fill in at the STP. Ross added, because those positions require the same training, his recommendation was to raise the COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 5 water/sewer operators level of pay to that of the STP operators. He noted, an ordinance would come before council in the near future in order to make that change. FINDING: NO CHANGES. c. Sewer Treatment Plant Komelis noted there was a deduction in operating supplies due to the reduction in use of hypochloride and finding ways to cut costs with the other chemicals. He noted, they wOuld be removing the scrubber as it is not needed when using liquid chloride. FINDING: NO CHANGES. . Boating Fund Facility Komelis reported the rents and leases would be at least $38,300; the largest costs in operating supplies was for fuel; printing and binding included costs for printing launch collection envelopes; rentals included portable toilets for use during dipnet season; and depreciation was a big item. Williams noted the closure of two of the local canneries may mean more salmon coming over the city dock. Bookey agreed and added, he believed there would be more small cannery businesses and their fish would need to have somewhere to come off the river. He thought more revenue would come over the dock this year as well. FINDING: NO CHANGES. BREAK TAKEN: 8:45 P.M. BACK TO ORDER: 8:55 P.M. . Senior Citizens/Congregate Housing a. Senior Citizens Title III Grant Fund Kelso noted, because the first three funds were grants, no information as to what the revenue would be would be available until after the budget was approved. Kelso reported the Title III grant included funds for Meals-on-Wheels and in-kind support through rentals of the building. She added, the grant requires the funds to be divided between senior/congregate and home meals and senior transportation. COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 6 Also one-quarter of her salary was paid from this grant. basically paid for salaries, food and gas. She added, the grant FINDING: NO CHANGE~. bo Senior Citizens Borough Grant Fund Kelso explained this grant included funds received from United Way, Borough and rentals of the building. Funds transferred in included $24,000 to cover costs of utilities. She noted, this fund was the "meat and potatoes" of her budget, allowing funds for operating supplies, training work shops, etc. FINDING: NO CHANGES. c. Senior Citizens Title V Grant Fund Kelso explained these grant funds pay for four positions of older workers who are paid a minimum salary. Funds are also used from this fund to pay for physicals for those four workers. FINDING: NO CHANGES. d. Congregate Housing Enterprise Fund Kelso stated it was her understanding that funds received from apartment rentals were to be fed into the enterprise fund to cover future costs for carpet, refrigerators, etc. which be needed for the future. Upon fulfillment of the $500,000 level, the funds would flow into the General Pund. However, there was also the understanding that if there was a great need in the senior program, funds could be provided to cover the need. It was noted, major replacement of carpeting and appliances would be done in the next few years. FINDING: NO CHANGES. 3-B. DEBT SERVICE/FIDUCIARY FUNDS . Debt Service Funds Budgets Semmens reported the City's total outstanding debt was $1.1 million which was entirely from the Inlet Woods bond. FINDING: NO CHANGES. COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 7 . Land Sales Trust Funds Budgets Airport Land Sales Trust Fund -- It was noted both the Dairy Queen and Etolin Subdivision properties were Airport Lands and if sold, the fund balance will be $10.3 million. It was also noted approximately $305,000 was raised in selling the Five Iron Heights properties, thus far. However, properties from the Den'aina Point Subdivision were being returned to the city which would be a deduction on that figure. Williams requested a report be prepared noting the property, the owners, what properties were deeded back, etc. Ross stated he would try to have that report forwarded to council by the middle of May. General Land Sales Trust Fund-- Semmens reported he expected the fund to end up over $2 million because there are other city lands available for sale. ITEM 4: ADJOURNMENT Ross noted the next budget session had been scheduled for May 3, however it was not known if information would be available from the Legislature in regard' to municipal assistance and revenue sharing by that date. It was decided to cancel the May 3 budget work session and hold one on May 10 instead. The budget work session adjourned at approximately 9'32 p.m. Notes transcribed and prepared by: Carol L. Freas, City Clerk COUNCIL BUDGET WORK SESSION APRIL 26, 1999 PAGE 8 K~NAI CITY COUNCIl, BUDGE~ WORK SESSION MAY 10, 1999 K~NAI CITY COUNCIL CHAMBERS 6:00 P.M. AGENDA ITEM 1: CALL TO ORDER ITEM 2: a® ITEM 3: a® g. h. i. k. 1. Oo p. q. ro t. Uo ~o W'o ITEM 4: REVIEW Reduction in Revenue Sharing and Additional Budget Cuts in Proposed FY2000 Budget. GENERAL FUND BUGET REVIEW Visitors and Cultural Center Legislative City Clerk Legal City Manager Finance Land Administration Non-Departmental Planning ~ ~oning SafeW Police Fire Communications Animal Control Public Works Administration Shop Streets Buildings Street Lighting Library Recreation Parks Beautification ADJOURNMENT KENAI CITY COUNCIL BUDGET WORK SESSION MAY 10, 1999 KENAI CITY COUNCIL CHAMBERS 6:00 P.M. ITEM 1' CALL TO ORDER The work session was called to order at approximately 6' 10 p.m. Council present included: Williams, Bookey, Frazer, Bannock, Swarner and Measles (arrived at 7'50 p.m.) Councilman Moore was absent. Staff present: Freas, Ross, Graves, Frates, Semmens, Elson, La Shot, Jankowska, Kelso, Springer. Others present: Emily DeForest, Kathy Tarr (KVCC), Bob Peters, Ethel Clausen. ITEM 2- REVIEW , Williams referred to a letter from the Women's Resource and Crisis Center which was distributed to council prior to the meeting. The letter requested the city continue to provide pass-through revenue sharing dollars for the basic operation of their residential services for victims in the community. Williams noted, he believed it was the city's policy to provide pass-through funds and pointed out, the pass-through funds were not city funds. He requested City Manager Ross to send a letter to the WRCC and thank them for their concern and assure them that if pass-through monies are awarded to them, the city will provide the pass-through process. Williams also reported he would be attending the Peninsula Coalition meeting on Tuesday and invited other councilpersons to attend as well. He noted the discussion would be specifically about Foreign Trade Zones and Port of Entry. He added, it was already known the cost for a consultant to prepare the applications for these designations would be approximately $30,000. However, because it was hoped it would be possible to designate sub-zones throughout the Peninsula, the costs for the application process would be borne by the Borough, Homer, Seward, Soldoma and Kenai. Williams stated, at this point, he believed the city's portion of the costs would be $5,000. Reduction in Revenue Sharing and Additional Budget Cuts in Proposed FY2000 Budget. Ross explained, the proposed budget was a deficit-spending budget and it was believed existing levels of services could be maintained within the proposed budgets. The projections going to FY2005 were based on current reads, which it was realized could be adjusted due to intervening events. However, even if there were no changes, under the present budget planning, there was still a healthy fund balance. Ross referred to his April 23 memorandum, included in the packet, which addressed the revenue shahng shortfall. He noted, there was a possibility the Legislature would approve 2 ! 3 of the entitlements to municipalities, however it was not known if that funding would before or after pass-through grants are removed which would be approximately $40,000 for the city. Ross added, the proposed budgets were based on a 1/3 reception of revenue sharing funds. If more funds are received, those monies would reduce the red ink and would not balance the budget. It was noted that if 2/3 of revenue sharing was received, the budget would be very close to being balanced. Williams asked if it would be correct to take the position that if proposed cuts presented by administration stood and if the budget improved at a later date (after July 1), items could be moved back into the budget and funded, if necessary, i.e. library funding coordinator, flat bed truck, etc. Answer was yes. It was explained the $40,000 for pass-through agencies was outside the city's budget and was removed to separate it from the city budget. If the funds are awarded, the city would process the pass-through funds. Frazer asked if the cuts were prioritized if something needed to be put back into the budget. Ross answered, he made the cuts on the basis that none were items that would impact services and they had not been prioritized. Ross noted, the removal of $10,000 from the Legislative budget had been based on council stating before they would review their miscellaneous items and suggest possible reductions. Swamer questioned the removal of the flatbed truck from the Parks budget and asked if it was to replace one of the old pickups. Frates answered yes and the shop has stated it could be used another summer. Ross asked council if it was their consensus to go with the proposed cuts suggested in his April 23, 1999 memorandum. Williams stated he had some concern in pulling out the public safety building roof unit. Building Official Springer explained, it is an air handling unit and was not the roof unit. Bookey noted that anything on the list of items to remove could be replaced if funds became available and council thought it necessary. Williams nOted council would take administration's recommendations regarding cuts and proceed from there. ITEM 3' GENERAL FUND BUGET REVIEW 3a. Visitors and Cultural Center Kathy Tarr, Executive Director of the KVCC explained their budget was exactly the. same as last year's budget. She added, no increases were requested and reminded council the KVCC operated under a professional services agreement with the city. There were not grant recipients. Tarr also noted, language was added to their contract last year and they fulfilled their contract requirements. The agreement is to fund the KVCC at $65,000. BUDGET WORK SESSION May 10, 1999 Page 2 Ross noted funds were included in the KVCC printing and binding budget to print walldng tour brochures. He added, Councilman Moore had requested funds be included in the budget for this purpose and he felt it more appropriate to place the funds with the KVCC. Ross also noted funds for janitorial were increased. Swamer requested up-to-date minutes be forwarded to the city for council review and requested more communication. Tarr reported work was being done to enlarge the storage capacity at the Center to accommodate and improve archiving of valuable pieces of artifacts. Bannock thanked Tart for the Report to the Community and asked what the term end was fer the professional services agreement. Tarr answered, there was no finite end; the agreement would stay in effect until amended. However, the contract included a thirty-day cancellation clause. 13ookey stated he didn't think the facility could be operated for the same amount of money in any other way. FINDING: NO CHANGF.,S. 3b. Legislative In a lengthy discussion, council reviewed their Legislative budget and discussed the listed dues, funds included for lobbying, and donations. Williams noted the $10,000 for lobbying was decreased last year because the city did not hire a full-time lobbyist, but instead made funds available in case there was need to hire lobbying help for short periods of time for specific items. Frazer asked if taking the $10,000 out would have any affect on council's travel to Juneau to meet with legislators. Answer was no. Bannock requested the mayor and council salaries be changed back to the original $24,000 amount, though there was no agreement. Concerns were stated regarding the donations; Bookey felt the majority of the donations should be reduced or taken out of the budget completely. If there was a special need, a presentation could be made to council. Bannock agreed but suggested leaving some of the organizations at the limit they were now, but not giving more than $500 to any one of the organizations (not including city pins, employee appreciation dinner, AML Conference reception). There was no agreement for this suggestion. The need for $1,800 for city pins was questioned. Freas noted it was hard to gauge how many pins would be needed in a year because it was an unknown of how groups would request pins and the number they would request. Swamer asked Bannock, in his scenario to reduce donations, would he cap the donation for the Chamber's Job Fare to $500 as well. Bannock stated it had not been a budgeted item and it was not known whether it would be an ongoing program, though there was a desire to continue it and it was being discussed. Swarner stated she wanted requests to come to council at budget time and not throughout the year. Williams suggested leaving the amounts the same for the donation list from Kenai Alternative High School through Peninsula Winter Games, but leaving ALPAR at BUDGET WORK SESSION May 10, 1999 Page 3 $800 because of the advantage to the city having clean streets. He also suggested leaving $2,000 for United Way as an incentive to the employees making donations. Bannock noted concern the council would be making donations of taxpayer monies and some of those taxpayers may already donate to United Way or chose not to donate to them, etc. Williams suggested decreasing the amount to Youth Court to $4,000 and begin backing out of monetary support to them. Chief Moms stated he believed the program was a benefit to the community. He explained, the defendants going before Youth Court are normally first-time offenders who normally would not have any consequences put upon them other than maybe speaking to a juvenile intake officer. With the Youth Court, there are consequences, which may deter the juvenile from making a second mistake. Bookey asked if the city's $5,000 donation to the Youth Court program was required for the program to continue. Moms stated he did not have that information, however he didn't think it would be the end of the program. He noted, there was a bill in the Legislature to create a surcharge for crimes and if passed, could provide up to $30,000 a year for each youth court statewide. Bookey suggested United Way be reduced by $1,000 and Youth Court reduced to $2,500, cutting them both in half. Bookey noted, he believed all items in the Legislative budget needed to be cut. Swarner suggested taking a specific percentage off of all the items instead of cutting amounts. Bannock pointed out the agreement of council to follow the suggested cuts listed in the city manager's memo, reduced the Legislative budget by $10,000 (for lobbying). It was noted, that was a recommendation by the city manager, but decision on what to cut in the Legislative budget was council's responsibility. Frazer stated his philosophy to make cuts that would least affect the public. He believed it important to continue with the Youth Court and United Way donation because they were people-oriented items good for the community. Discussion took place regarding the employee appreciation dinner. Bannock suggested the amount be cut and a potluck be held at which he would do the cooking. Bookey stated he had no problem in funding the dinner because it is an avenue for council to show appreciation to the workers for their efforts. Swamer suggested cutting 10% from the Youth Court and all on the list from the Peninsula Winter Games to the Kenai Alternative High School. There was no agreement to the suggestion. Bannock suggested placing $10,000 in the Legislative budget for donations and requests would be funded as they come to council, through the organization making written application. Williams stated he didn't like that idea because larger, more powerful groups could make requests that would absorb the funds and there wouldn't be any available to smaller organizations. Bannock asked if there was something else but cash that could be donated to Youth Court, i.e. copier, computer, etc. BUDGET WORK SESSION May 10, 1999 Page 4 FINDING: Cuts to the Legislative Budget were as follows: Cut'S 1,000 from United Way Cut $ 800 from city pins Cut $1,500 from Youth Court Cut $2,500 from Other 3c. City Clerk Freas reported her budget was basically the same excepting increases in advertisements to cover more detail in council meeting ads and contract secretarial services. She requested $790 be moved from Machinery & Equipment to Repairs & Maintenance to cover costs for a maintenance agreement on the Laserfiche archiving software program (noting the amount for the computer could be less due to lowering prices and because the writeable CD from the present computer could be placed in the new computer). Discussion followed regarding the need for the new computer. It was noted the present computer was approximately five years old and Ross stated the present computer would probably be moved to another department (with the momtor) with lesser demands. Bookey had no objection, but didn't want the computer to end up in the auction. Ross stated, the computers going to auction would be 386 and 486 models. Finance Department computers will probably be given to the library to replace their dumb terminals. Bannock requested intent of transportation uses and what the negative side effects would be to the city if the transportation was decreased. He noted, he would be requesting this information from all departments. Freas reported she included funds to cover costs for training on the Laserfiche software and probably to a conference (which included registration, per diem, etc.) regarding archiving documents. Ross noted, across the budgets approximately $10,000 had been cut between last year's budgets and this year's proposed budgets. He added, if travel budgets are cut, council would probably be cutting the lapsed funds because these budgets lapse more than others (20% to 30%). Ross continued, sometimes, by the time materials are received for certain conferences, it may be discovered the courses to be offered are not worth the cost and the person may decide not to attend. Additionally, there could be other priorities that overrule attending the conference. Bannock stated he was interested in doing some real decreases to the travel budgets. Bookey stated he saw no places to make cuts to this budget. It was mostly what it was last year except for the computer and he had no objection in that purchase, knowing the present computer would be used by another department. Swamer asked if another avenue needed to be investigated in regard to hiring of a contract secretary. Freas stated the last contract did not work out well. Other arrangements had been made to finish out the present budget. It was unlmown, when a new RFP is advertised, how many responses would be made, if any. She BUDGET WORK SESSION May 10, 1999 Page 5 noted, the last RFP only garnered one proposal and that was the one that didn't work out well. Further discussion was held regarding the use of travel budgets, the amounts not used and whether, because funds were not used, the budget should be decreased more, and lapses of travel funds from one budget to another. Ross stated, the budgets were not developed with a use~it-or-lose-it attitude because it would encourage use of the funds knowing it would be incremental to having travel funds for the future. Williams noted, the Clerk was in need of additional office help and if funds were available, he would support adding a position for that purpose. Swarner noted that was why she questioned the contract secretarial costs because adding a position may be something that will need investigating further in the future. FINDINGS: NO CHANGES. 3d. Legal Attorney Graves stated his budget was approximately $25,600 less than last year's budget. The deductions were primarily due to modernizing the city code (placing it on CD-ROM) and less need of funds in Professional Services due to the Inlet Woods litigation. He noted, of the $40,000 included in the budget, he expected $20,000 would lapse. Bookey stated he would feel more comfortable leaving the $20,000 in the budget and let it lapse so if it was needed, it will be there. Frazer suggested the cost of the litigation was not under the council's or attorney's control. Graves stated, it was under the Bankruptcy Trustees' control. Bannock asked for comments regarding amounts budgeted-for transportation. Graves explained, he attended the National College of District Attorney's at which rulings regarding the Fair Labor Standards Act were reviewed and among other classes given. This would be a savings to the city in regard to changes that will be needed to its personnel code, etc. FIRDINGS: NO CHANGES. 3e. City Manager Ross explained the only change in his budget was reallocating the Administrative Assistant salary by charging one-half to his budget and one-half to the Airport budget. He noted, that salary previously had been charged only to the Airport budget. Ross also explained Administrative Assistant Howard would be attending a conference regarding blood borne pathogens, recruitment and exit interviewing techniques. He noted, the city handles its own drug program and Howard is the BUDGET WORK SESSION May 10, 1999 Page 6 record keeper for those files as well as the blood borne pathogen files. those seminars will be in Anchorage. He hoped both FINDINGS: NO CHANGES. 3£ Finance Semmens noted his budget had decreased substantially due to the purchase of a new computer system last year. He noted, there were a few minor increases in line with current year expenditures. The amount for computers should actually be $3,000 instead of $5,000. Travel expenditures were planned to cover AGOA conferences, personnel training, national conference, insurance training, etc. semmens was asked about the ambulance billiug. He noted, the report submittals were contracted out and works well that way. The percentage of collection was not high because the city's policy is not to prosecute. Of the self-pays, the city receives approximately 20%. 'FINDINGS: NO CHANGES. 3g. Land Administration Ross noted, the budget had not changed much. There is no specific travel costs in the budget. FINDINGS: NO CHANGES. 3h. Non-Departmental Ross noted, the budget was based on past history. It had been decreased $34,000. He added, if the pass-through grants were not received, this budget would be decreased an additional $40,000 (approximately). FINDINGS: NO CHANGES. BREAK TAKEN: 8:00 P.M. BACK TO ORDER: 8:15 P.M. 3i. Planning ~s Zoning City Engineer La Shot noted the $11,700 should be removed from the budget for the GIS system and an additional $500 from Machinery & Equipment. The data support for the GIS system remained to give the department professional help in getting the program started. The new computer would be used for inputting the street addressing information portion. BUDGET WORK SESSION May 10, 1999 Page 7 Bannock asked why the budget did not reflect funding for redoing the Comprehensive Plan. Ross noted the Borough distributed funding for redoing the Comprehensive Plan and was appropriated into a capital project fund, as well as the city's match. Ross noted, Title 14 and the Comprehensive Plan both need to be updated, but the question was which should be done first, i.e. updating Title 14 without updating the Comprehensive Plan, addressing what the city should look like in the future, and then write the rules or write the rules to enforce the plan. Williams questioned the validity of a comprehensive plan. Ross stated he believed the Comprehensive Plan should be developed to be more than a rearview mirror document. He added, as the residential neighborhoods along the Spur Highway deteriorate, it may be the best time to develop a plan of what future development should be. He suggested, with a 'staff person working with a professional and community groups, some of the issues may be resolved, i.e. how to zone the Spur Highway, etc. Bannock noted, the Planning & 'Zoning Commission often finds conflicts between Title 14, Comprehensive Plan and Land Use Table. Bannock also asked if any Planning & Zoning travel funds were earmarked for commissioners to travel. Answer was no. It was noted, some of this bUdget's travel funding would be used for ongoing planner training for a staff person. Williams stated his concern the city needs a planner because of the changes that will be made over the years, and because there will be highway-funding coming from federal government which the city should be in a position to receive and use to its best use. FINDINGS: NO CHANGF~. 3j. Safety Ross reported when the Public Works Department was reorganized, the safety responsibilities were assigned to Keith Komelis. Funding for this office was not eliminated from last year's budget, but now he was satisfied with the way it was working as far as the safety committee and safety program. Because of this, salaries were removed from this budget. Professional Services was increased as well as Transportation. FINDINGS: NO CHANGES. 3k. Police Chief Morris reported there was an increase in Small Tools & Minor Equipment for the purchase of body armor due to requirements of OSHA and the city's safety plan. The funds included will purchase seven vests which will cover all those officers who did not already have safety vests. He noted, in the past, the officers purchased their own vests and it was not mandatory they were worn. When the seven vests are received, it will be mandatory for officers to wear them. BUDGET WORK SESSION May 10, 1999 Page 8 Morris also noted two patrol cars were included in the budget to replace two other vehicles. FINDINGS: NO CHANGES. 31. Communications Morris reported there were small changes in the Repair & Maintenance budget for maintenance contracts for some equipment for which warranties have ceased and a slight increase in radio equipment contracts due to their no longer maintaining the dictaphone recording system. Williams noted there was a decrease of approximately $11,000 in salaries and benefits and asked how that was done. Morris answered, new personnel starting at lower pay scales. Morris was asked if the turnover in Communications had stabilized. He answered, no, due to the high stress and shift work of the position. Ross noted a half-time clerical was brought to full-time to reduce clerical load which was discussed with council in the past and was discussed in his budget memo. FINDINGS: NO CHANGES. 3m. Animal Control Moms reported Operating and Repair Supplies was increased slightly due to need for more food and euthanasia supplies needed for the increase of animals brought to the shelter. He added, utilities for the new building were estimated last year and it was necessary to transfer funds to cover costs during the year. Utilities were increased to cover the costs for the new fiscal year. Bannock asked if the training conference was a requirement for the euthanasia certification. Moms noted the euthanasia certifica~on was for the Assistant Animal Control Officer. The training conference listed would be for the American Humane Association which would cover management of volunteers, new policies, liability issues, methods of euthanasia, etc. FINDINGS: NO CHANGES. 3n. Fire Chief Elson reported the budget was a maintenance budget as well, but with an increase in Repair and Maintenance for a poly-tank replacement for one of the engines. He noted, an increase was also included in Professional Services for medical physicals due to more physicals scheduled for this year. Elson noted the digital camera included for purchase with the budget would be used for fire investigations and lower film development costs. It will also be used for developing fire prevention training materials to distribute to schools, etc. BUDGET WORK SESSION May 10, 1999 Page 9 FINDINGS: NO CHANGES. 30. Public Works Administration Public Works Manager La Shot reported there would be a decrease in this budget of $6,700. Computer software was increased to purchase updates to Office Suite, etc. A new computer was also included in the budget for the Public Works Administrative Assistant. It was anticipated the present computer would be used at the Street Department. A general discussion took place regarding life expectancy of computers and heavier use of some computers compared to others as well as transferring computers from one department to another. Ross noted, in using this type of transferring system, he expected computers for the city to last six years. Bannock questioned the travel budget requests. La Shot answered, a lot of the training requested would have to fit the person's schedule. He added, the entire budget was not always used. He noted the budget would be used for computer training, environmental training and management courses. Ross noted, during the current year, travel funds were also used t° make EVOS presentations, etc. FINDINGS: NO CHANGF~. 3p. Shop La Shot reported the budget was basically a maintenance budget, overall decreased approximately $21,000. Upon Ross' request, La Shot proposed to cut another $1,000 from Machinery &, Equipment and $4,000 from Repair and Maintenance. Bookey asked why the city was purchasing CDL licenses for employees. La Shot answered, the city just had always done it. Bookey noted, the license is the person's own personal toOl and didn't think the city should be purchasing them. FINDINGS: NO CHANGES. 3q. Streets Ross reported the V-plow was removed from the Machinery & Equipment. He noted, the melting pot would allow the city to use rubber instead of tar. He added, they wanted to try rubber because it would last longer, however it would take more labor and longer to apply, but would be more durable. Also, on hot days, it wouldn't adhere to shoes and get tracked into buildings. FINDINGS: NO CHANGES. 3r. Buildings BUDGET WORK SESSION May 10, 1999 Page 10 La Shot noted $20,000 should be removed from the Repair & Maintenance for the city hall heating system repair and $20,000 should be removed for the Public Safety air handling unit, and $10,000 from Professional Services for evaluation of the city hall heating system. Bannock questioned the travel costs for a facilities repair seminar and International Cities Building Official conference. La Shot explained, the Building Official tries to take in one ICBO seminar a year which are generally held out of state. The remaining would be for computer seminars and one facilities repair seminar for one of the building maintenance employees. It was.noted there are 18 buildings for which this budget covers. Bookey stated he thought people in the private sector would be envious to be able to cover maintenance of that many buildings for this budget. Measles asked if any of the cuts were being taken out of the schedule maintenance program. La Shot answered, the $20,000 for the Public Safety air-handling unit would be in that category and will probably be forwarded to another budget. Measles questioned the painting of the library, etc. La Shot noted, they were in the schedule and would remain in the schedule. He added, the city hall improvements were not in the long-term schedule, but had come up due to complaints, i.e. heating, cooling, etc. Ross stated he believed the maintenance for city hall was more due to human comfort. He added, he felt comfortable in pulliug those costs out until the nurses move out and council decides the direction remodeling of the downstairs would take. Ross added, he believed the air-handling unit for the Public Safety building and heating problems for city hall/council chambers concerns would be okay and handled through other means. He added, they were adhering to the maintenance schedule. FINDINGS: NO CHANGES. 38. Street Lighting Ross noted, the bulk of the budget was utilities and repair and maintenance was much the same. At this time it was not known how many new lights would be placed. FIITDINGS: NO CHANGES. 3t. Library Jankowska noted the biggest increase in the budget was for a $20,000 upgrade of the cataloging system (circulation, statistics, etc.). She noted, the company would no longer support the dumb terminals, plus the terminals were failing. Jankowska added, a server and software was needed to run the web-based catalog. She noted, it would be a waste not to upgrade the system because of the monies expended in developing the service. BUDGET WORK SESSION May 10, 1999 Page 11 Jankowska noted the most recent upgrade was purchased in 1993 and the system was purchased in 1987. In those years, there was only one upgrade made to the system. Ross noted, two computers would be transferred from the Finance Department and the library would be purchasing another one. He added, two additional computers would be purchased from the present budget by transferring funds within the Library budget. FINDINGS: NO CHANGF~. 3u. Recreation Parks & Recreation Director Frates reported there were two noticeable changes in the Recreation budget; Repairs & Maintenance increase of $700 for a fire security monitoring system at the Center (giving 24-hours coverage), and Machinery & Equipment increase for the purchase of a multi-fitness workout station (replacement) and treadmill. Frates noted, the amounts for the station and treadmill would be taken from the Daubenspeck account. Also, a new computer will be purchased that is Y2K compliant. Swarner asked how much is charged for use of the treadmill. Frates answered $3.00 for walk-ins and the same for the workout station. He noted, the city's fees are lower than the private sector and a discussion of raising the fees would be taken by the Parks & Recreation Commission during the summer. Bookey stated he would like the fee structure reviewed before summer and try to raise the rates to be more aligned with the private sector. Swarner suggested more advertisement/promotion of the equipment available. Bannock questioned whether travel to the conferences and seminars was necessary. Frates answered yes. He noted one was a national association conference and one is a professional development organization conference. Frates added, he believed both were necessary for professional training and development which is important to the staff and community. The seminars keep he and his employees current with playground and aerobic certifications. Williams questioned the hours of operation for the Center. Frates noted, the hours were currently 6 a.m. to 10 p.m. and the heaviest traffic was toward afternoon and during the evening. He noted hours would be cut back during the summer on Sundays. Williams noted, because of the revenue shortfall, the city would either have to cut back on operations where money can be saved or raise taxes. Council had indicated before the taxes would be raised in two years (or next year if necessary). Ross noted, if municipal assistance and revenue sharing was eliminated, a cutting back of hours at the Recreation Center and Library would have been initiated. He added, cutting back of hours would be reviewed again next year if the revenue picture was worse than this year's. BUDGET WORK SESSION May 10, 1999 Page 12 FINDINGS: NO CHANGF~. 3v. Parks Frates noted three increases; Small Tools & Minor Equipment increase of $1,800 for replacement of two batter boxes at the softball field. He added, he requested the Softball Association to replace another of the boxes and if they won't only two of the boxes will be replaced and the third will be repaired as best it can. Frates added, changes to Repair & Maintenance and Rentals were included due to the dip net fishery and need for dumpster and port-a-potty rentals. He noted the flat bed truck was removed by Ross. Bookey asked if the $20,000 for the Erik Hansen Park would complete the work at the park. Frates answered yes and noted a portion of the funds would be used for signage and landscaping, but mostly signage. Frates reviewed the work already completed. Swarner stated her desire to have port-a-potties placed at the Little League Field. Ross reported the sweeper was going to be replaced for the utility tractor. He suggested, because of the number of trails and sidewalks the city cleans, the purchase of a Bobcat with a sweeper could be considered. He noted, it was a slow process the way the work was being done presently. Bookey suggested consideration be given to purchasing a unit like is used in Anchorage. He not'ed, it was fast and very efficient. Frates noted, he checked on the price for two units Anchorage uses and they would be approximately $30,000+ and $18,000. It was also suggested the work could be contracted out next year after adding bike paths on Forest Drive and Redoubt Avenue. FINDINGS: NO CHANGES. 3w. Beautification Frates reported funds were included in this budget to cover costs of replacing ten holiday decorations and adding ten street banners. FINDINGS: NO CHANGES. Ross reported the department heads and finance director did an excellent job in submitting budgets. The health committee had been working hard on health insurance issues and will continue to work on finding alternatives. He also noted, by majority, the employees selected one of the three alternatives for insurance which this budget would be able to cover if the city stays with Blue Cross. Williams suggested, if possible, council should consider raising the mill rate in 2001 instead of 2002. If a one mill increase was not made, cutting hours at the Library and Recreation Center, etc. was a real possibility. Bannock suggested, if possible, BUDGET WOP~ SESSION May 10, 1999 Page 13 the question of raising the mill rate should be debated during the present calendar year in order for public to be noticed. Bookey suggested increasing the mill rate of one-half mill in the next two years. Measles added, a mil! rate increase can always become effective on January 1 of the next year so it doesn't retro-act back to the current year. Ross suggested holding a work session in November. because by then sales tax information would be available and council will need to address what to do with the personal property tax situation. Semmens noted, change would need to be done within this calendar year in order for it to take effect the beginning of January. Ross added, it was too late to address personal property taxes in this budget. Ross also suggested council could cancel the work session previously scheduled for May 17 as the budget review had been completed. Council agreed. Ross noted, the ordinance Would be prepared and submitted for introduction on the May 19 agenda. Williams reported he would be in attendance at the May 19 meeting (previously reported he would not be). ITEM 4: ADJOURNMENT The work session adjourned at approximately 9:45 p.m. Notes transcribed and prepared by: Carol L. Freas, City Clerk BUDGET WORK SESSION May 10, 1999 Page 14 AGENDA KENAI CITY COUNCIL- REGULAR MEETING MAY 19, 1999 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http' / / www.ci.kenai.ak.us ITEM A: CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda *Ail items 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 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. ITEM B' SCHEDULED P~rBLIC COMMENTS (10 minutes) ITEM C: , , , , PUBLIC HEARINGS Ordinance No. 1826-99 -- Changing Pay Ranges of the Water and Sewer Operator I and Water and Sewer Foreman in the Employee Classification List at KMC 23.50.010{d}. Ordinance No. 1827-99 -- Amending KMC 23.55.040 to Increase the Uniform Allowance for the Fire Department. ResolutiOn No. 99-30 -- Transferring $3,000 in the General Fund for the Purchase of Library Computers. '1999-2000 Liquor License Renewal-- Elks Lodge #2425/Club ITEM D' , 2. 3. 4. 5. 6. 7. COMMISSION/COMMITTEE REPORTS Council on Aging Airport Commission Harbor Commission Library Commission Parks & Recreation Commission Planning & Zoning Commission Miscellaneous Commissions and Committees a. Beautification Committee -1- b. Historic District Board Kenai Visitors & Convention Bureau Board Alaska Municipal League Report ITEM E: . MINUTES *Regular Meeting of May 5, 1999. ITEM F: CORRESPONDENCE ITEM G: OLD BUSINGS ITEM H: . . , , . NEW BUSINESS Bills to be Paid, Bills to be Ratified Purchase Orders Exceeding $2,500 *Ordinance No. 1828-99 -- Adopting the Annual Budget for the Fiscal Year Commencing July 1, 1999 and Ending June 30, 2000. Discussion -- Snug Harbor Leases Approval -- Alaska Challenger Center Lease ITEM I: ADMINISTRATION REPORTS 1. Mayor 2. City Manager 3. Attomey 4. City Clerk 5. Finance Director 6. Public Works 7. Airport Manager ITEM J' DISCUSSION 1. Citizens (five minutes) 2. Council EXECUTIVE SESSION- None Scheduled ITEM K: ADJOURNMENT -2- KENAI CITY COUNCIL- REGULAR MEETING MAY 19, 1999 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http://www, ci.kenai.ak.us MAYOR JOHN J. WILLIAMS, PRESIDING ITEM A: CALL TO ORDER Mayor Williams called the meeting to order at approx/mately 7:02 p.m. in the Council Chambers in the Kenai City Hall Building. A-X. PLEDGE OF ALLEGIANCE Mayor Williams led those assembled in the Pledge of Allegiance. A-2. ROLL CALL Roll was taken by the City Clerk. Swarner. Present were' Bannock, Frazer, Williams and Absent were: Moore, Measles and Bookey. A-3. AGENDA APPROVAL Mayor Williams requested the following changes to the agenda: ADD AS: B-l, Persons Scheduled to be Heard -- Vince Wagner regarding Cunnmgham Park Improvements. ADD AS: B-2, Persons Scheduled to be Heard -- Steve Foster regarding Multi-purpose Facility/Challen§er Site Work Contract. ADD AS: H-6, Discussion -- Schedule Board of Adjustment Hearing regarding denial of Conditional Use Permit by the Planning & Zoning Commission to Beaverloop Partnership, Warren H. Polsky, Partnership Manager/Appellant. MOTION: Councilman Bannock MOVED for approval of the agenda as amended and Councilwoman Swarner SECONDED the motion. There were no objections. SO ORDERED. CONSENT AGENDA Mayor Williams noted there were no changes to the consent agenda. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 2 MOTION: Councilman Bannock MOVED for approval of the consent agenda as presented and Councilman Frazer SECONDED the motion. There were no objections. SO ORDERED. ITEM B: SCHEDULED PUBLIC COMMENTS Vince Wagner -- Cunningham Park Improvements. Wagner stated his address to be 4340 Eagle Rock Drive in Kenai. He reported he is a local school teacher and has lived in Kenai for approximately eight years, his wife has a dance studio, and in the summer he runs Wagner's Guide Service {a drift boat guide service). Wagner stated he was representing himself and other drift boat guide services who uti~ze the lower river for their business as well as local people who pull out drift boats at the Park. He noted, the opinions he would state were his as he had not had a lot of time to discuss the matter with other guides. Wagner added, he discovered the improvements being made to Cunningham Park recently when he and another drift guide service owner wanted to use the area. He stated the new handicap access precludes him and others from putting their drift boats in at that location. Wagner stated he appreciated the improvements being made to the park, but didn't think everyone who uses the park for their services were aware of the changes being made to the launch. He added, those who use the Park in their bus/ness have effectively been cut off from Eagle Rock down (with exception to those on Beaver Creek) and would make use of the fiver from Eagle Rock down, power boat use only. Wagner noted, he personally purchased a home in the Eagle Rock area for the sole purpose of taking advantage of the tidewater fishery. The removal of the original launch has shut his business down and forced him into another part of the fiver. Wagner suggested the work stop on the project in order for he and his associates to present another plan to allow continued use as a pull-out only or possibility of paying a fee. Mayor Williams related Cunningham Park was never intended to be a boat launch- type park as the property was willed to the city to be used as a children's park. Over the years, it developed into a local fishing area and approximately 20 years ago someone used a bulldozer to punch a hole through the bank to make a launch area (unbeknown to the city). Williams continued, the launch was not considered a legitimate boat launch for many years and that was why the city did not do any improvements to it over the years. Williams added, in the past years, when the city tried to make changes and develop a boat ramp, the permitting agencies strongly denied it. It was suggested at one time, to close the boat launch altogether, but it was pointed out that ff it was closed, permits to reopen it would never be available. Williams continued, the Kenai River Sportfishing Association contacted the city and asked if the city would consider making improvements to the park if they donated the funds to do the work (restoration of the banks, adding handicap-access, etc.) The city agreed to the work and the Association donated approximately $144,000 toward ~NAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 3 the project. Williams added, it would be very unlikely the launch would ever be a boat ramp as it would take a lot of public hearings, correspondence, applications, etc. in order to develop a boat ramp at that park. Williams stated, he believed the council was aware the improvements would upset the drift boat fishers. Wagner stated he talked with the permitting agencies and the design engineer and didn't feel it would be a big change to the design to allow them to be able to pull their boats out. He added, the city could improve the park, but the way they pull their boats out and do business, it wouldn't require a lot of change to make the launch continue to work as a pull-out only (for drift boats, canoes, etc.). He added, he would like the project work to stop in order to that the funds available could be used wisely if and when the city decides to work with them on the project. Williams noted, the park work was almost completed and it was designed to stop using the launch as a pullout. Wagner stated, a distinction between a ramp and pullout was needed; the requirements to pull out a boat were quite a bit different than what is needed to launch a drift or power boat. He added, he and his associates were speaking to council during this meeting in order to get something started. W~lliams stated he had a discussion with someone who lived in Oregon and they had a design for a pull-out which consisted of Teflon-coated slide rails and a hand- cranked winch. However, to install something of that nature would involve making applications and he didn't think that process could be completed until next year. Wagner stated he was not sure those whose business it would impact would know of the changes to the park until July. He added, his concern was to be able to fish the lower tide water in the manner he wanted to fish. City Manager Ross reported the improvements contract gives the contractor the park until July 1, which was the finish date for the project. He added, whether or not the design could be reviewed and a cost estimate for a change order to make a minor change and allow pull-out processed, he did not know. However, the present design would have to be totally redone to put in a ramp. The suggestion to stop work in order to do that, was not possible because the contractor would be paid for the work not done. He added, he believed the city was locked into having the contract completed. However, if there was a way to accommodate a pullout adjacent to the walkway, the cost could be reviewed, but council would have to consider the ramifications and then decide how to operate the park traffic because there was no room available for pickups and trailers. He added, the public testimony given on this project was they didn't want to see the public crowded out by pickups and trailers dropped off. Ross noted, he and Wagner had already discussed that problem, and felt that could be worked out. However, to stop the present work and try to do something different, he did not feel was an option. Wagner asked what would be the next step. Williams noted that during the public hearing on the park improvements, the neighbors along Beaver Loop stated they did not want a boat ramp because of the additional vehicles that park along the highway which is a hazard. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 4 Councilwoman Swarner asked what was needed for a pullout. Wagner answered, a pullout would require a truck and a rope which was how it was done at Kasflof as well as other sites. He noted, he and others he is associated with, do not leave trailers, but arrange for someone to pick them up. He added, they pull their boats up over the bank and load them onto the trailer. Swarner asked the impact on the bank erosion by pulling their boats up over the bank. Hal Borg -- Borg stated he had used the boat ramp for 20 years and they use it for pulling in their boat after fishing; they bring their truck down to the ramp and skid it up. He added, what was needed was a piece of ground with a six to eight foot cut in the bank. Borg added, he believed in the last 20 years from pulling his boat in and out, there may have been six inches of bank erosion from that action. He noted, they use a product that coats the bottom of their boats to glide the boat over the top of the rocks. He noted, the erosion which had taken place was due to the peat washing away from vehicles parking on the end of the bluff and wave action from the power boats. Williams stated,' the possibility of adding another pullout in the park existed only if it could be permitted and that would take time to do and wouldn't get done this year. He noted, a compromise would have to be made between the drifters and the adjacent property owners. Williams added, the present contract could not be stopped and the city was unable to consider a ramp due to the permitting required. He suggested Wagner's group discuss the matter with the Kenai Sportfishing Association who funded the present project. Borg stated the Association didn't represent his group because they were not compatible, noting the Association did not use the ramp. Borg stated he and his group would be willing to help do the work required to ease the financial burden on the city if they were given permission to do the work. Will/ams stated, the city would investigate whether there was something that could be done to accommodate their boats, questioning the permitting agencies as well. Bannock asked ff a seven foot wide slot was developed, what would prevent someone with an 18' riverboat from using the same area. Borg suggested a sign be placed stating "no vehicles beyond this point due to bank erosion, etc." From the audience, Wagner suggested Teflon-coated rails could be placed to be habitat friendly. Swamer asked if the drifters were organized. Answer was not officially. Swarner asked, if they had an organization, how much funding would they be willing to put toward the participation of developing the additional pullout. She added, she was sorry they were not aware of the discussions which were held on the improvements, but the meetings were advertised in the newspaper and on the Interact. Borg stated, they probably didn't realize their skid trail would be removed. Frazer noted a motored boat pullout would require a ramp to back a trailer down to pull out the boat. Borg answered yes and added, he would promote a no motored vehicle area. He added, the pullout wouldn't require skids, etc. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 5 Ross suggested the group meet with' Komelis and the design engineer to see what would be possible designs for a pullout that would be something to bring back to present to the public and council. He added, for their client purposes, the month of June was not available to them in regard to using the park. Williams suggested the drifters consider using the city dock and the city could consider giving access to the dock at no cost. It was noted there was a $7.00 fee at the dock, for both launch or retrieval. Ross noted, a drift boat trying to use the city dock probably would not be workable due to wind and commercial fishers. Borg agreed. Wagner stated he spoke with a representative from State Parks who suggested they may be able to use the Warren Ames Park as a pull out. Williams noted, that would be strictly up to State Parks as it is their property. Borg stated he liked the suggestion of their getting together with the contractor. Ross corrected him stating, he suggested the drift group meet w/th the design engineer and Komelis to see what modifications could be made in the future, after the present project was completed. B-2o Steve Foster-- Multi-purpose Facility/Challenger Site Work Contract. Not present. ITEM C' PUBLIC HEARINGS C-1. Ordinance No. 1826-99 -- Changing Pay Ranges of the Water and Sewer Operator I and Water and Sewer Foreman in the Employee Classification List at KMC 23.50.010(d}. MOTION: Councilwoman Swarner MOVED for adoption of Ordinance No. 1826-99 and Councilman Frazer SECONDED the motion. There were no public comments. Ross explained, the change would make the pay ranges of the water and sewer distribution people the same as the water and sewer treatment plant workers. He noted, the positions are cross-trained as STP Operators and are required to have the same certifications and should be paid at the same level. ~ VOTE: Moore: Absent Measles: Absent Bannock: Frazer: Yes Williams' Yes Bookey' Swarner: Yes Yes Absent MOTION PASSED UNANIMOUSLY. Ordinance No. 1827-99 -- Amending KMC 23.55.040 to Increase the Uniform Allowance for the Fire Department. ~NAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 6 MOTION: Councilman Frazer MOVED for adoption of Ordinance No. 1827-99 and Councilwoman Swarner SECONDED the motion. There were no public comments. Ross noted, the NFPA requires this type of wash and wear uniform which are more costly and higher maintenance than the previous type of uniform. VOTE: Moore: Absent Measles: Absent Bannock: Frazer: Yes Williams- Yes Bookey: Swarner: Yes Yes Absent MOTION PASSED UNANIMOUSLY. C-3, Resolution No. 99-30 -- Transfemng $3,000 in the General Fund for the Purchase of Library Computers. MOTION: Councilwoman Swamer MOVED for approval of Resolution No. 99-30 and requested UNANIMOUS CONSENT. Councilman Frazer SECONDED the motion. There were no public or council comments. VOTE: There were no objections to the request for unanimous consent. SO ORDERED. C-4, 1999-2000 Liquor License Renewal-- Elks Lodge #2425/Club Approved by consent agenda. ITEM D: COMMISSION/COMMITTEE REPORTS V-X. Council on Aging-- No report. D-2. Airport Commission -- Councilman Bannock reported the Commission met on Thursday, May 13. He noted, they approved recommendations for Special Use Permits for the travel agency space and long-distance card dispensing machine. D-3. Harbor Commission -- Public Works Manager Komelis reported he did not attend the meeting, but spoke with Chairman Jahrig as to actions taken at the meeting. He noted, the minutes of the meeting were included in the packet. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 7 Williams noted the discussion of the Nottingham, Petratrovich & Drage proposal for further funding to complete the engineering study on the bluff erosion project. He suggested strongly the funds be appropriated for the work so the plans will be available if a source for funding is found. Ross reported the discussion would be before council at their next meeting. D-4. Library Commission -- Librarian Jankowska reported the Commission met on May 4 when she was introduced to the commission members. During the meeting the Friends of the Library announced they would hold another book sale the first weekend in June; a copy of the patron survey was distributed; and the members agreed to protect the Sunday openings and not push for the hire of a fund raiser consultant in the budget. D-5. Parks & Recreation Commission -- Councilman Frazer reported the meetin§ minutes were included in the packet. He noted the hi[h point of the meetm§ was a slide presentation of the condition and maintenance needs for the city parks. He added, the presentation and discussion were greatly appreciated. D-6. Planning/h Zoning Commission -- Councilman Bannock reported the minutes of the last two Commission meetings were included in the packet. He noted, he reported on the April 28 meeting during a previous meeting and at the May 12 meeting the Commission discussed the council's suggested changes to the variance and encroachment ordinances (placing the responsibility on the applicant to secure non-objections from neighboring property owners). The motion to approve the changes failed unanimously. Bannock noted the Commission felt if wording was to be inserted to allow for administrative approval of these type of minor variances and encroachments, administration should be able to make the decision. Bannock added, he would support the ordinance as originally presented to the Commission. Bannock added, he felt council had some concerns that administration would make decisions on these minor requests that would be disastrous to the neighbors. He noted, he was confident the employees and the process would not allow that to happen. Bannock added, the applicant or neighbors would still maintain the fight of appeal and it would also save the applicant the $100 application fee. When asked why the ordinances were not included on this agenda for council consideration, Attorney Graves explained they were not included due to the action taken by the Commission. He added, adrn_inistration was waiting for direction from council in regard to the ordinances. Council requested the ordinances be brought forward on the June 16 meeting agenda in their original form. Graves suggested copies of the ordinances with the suggested changes inserted be included as well. D-7. Miscellaneous Commissions and COmmittees D-7a. Beautification Committee -- Swarner reported the minutes of the last meeting were included in the packet. She noted, during the meeting the Committee developed a weeding and planting schedule and invited people to volunteer. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 8 Parks & Recreation Director Frates was asked when the grass would be seeded in the Erik Hansen Park. Frates replied, the hydro-seeding would probably take place in the second week of June. D.-7c. Historic District Board-- No report. Kenai Visitors/h Convention Bureau Board-- No report. D-7d. Alaska Municipal League Report-- Williams reported the closure of the Legislature was coming and there was still no agreement on the capital budget. He noted, funds had been included for the maintenance facility design and engineering, however it was not known if they would remain. He noted, the municipal assistance and revenue sharing was funded at 2 / 3. Williams also noted the Capital Matching Program now required a preventative maintenance plan be included with applications for capital funding, including costs for employee training, etc. Ross reported the affidavit had been received, filled out and submitted. He added, the city met with the criteria of the statute. ITEM E: MINUTES Regular Meeting of May 5, 1999. -- Approved by consent agenda. ITEM F: CORRESPONDENCE-- None. ITEM G: OLD BUSINGS-- None. ITEM H: NEW BUSINF~S H-X. Bills to be Paid, Bills to be Ratified MOTION: Councilwoman Swamer MOVED to pay the bills and Councilman Frazer SECONDED the motion. There were no objections. SO ORDERED. Purchase Orders Exceeding $2,500 MOTION: Councilman Frazer MOVED for approval of the purchase orders exceeding $2,500 and Councilwoman Swarner SECONDED the motion. There were no objections. SO ORDERED. ~NAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 9 H-a, Ordinance No. 1828-99 -- Adopting the Annual Budget for the Fiscal Year Commencing July 1, 1999 and Ending June 30, 2000. Introduced by consent agenda. Discussion -- Snug Harbor Leases Ross referred to his memorandum included in the packet. He noted, the lease contract allowed for termination of the lease upon mutual consent. He noted, administration was requesting to have the ability to terminate the lease. Ross reported, the lessee was trying to negotiate the use of one of the processing plants which had been closed. Ross added, if council approved the termination of the leases, he expected to have the crane lease re-bid in approximately two weeks. He requested authority to work with Snug Harbor Seafoods to operate one of the processing plants through the termination of the leases. He noted, having the processing plant working would also be advantageous to the city. MOTION: Councilwoman Swarner MOVED approval of the city manager's recommendations. Councilman Frazer SECONDED the motion. Frazer noted he had a business relationship with the lessee, but had no direct financial benefit from that relationship. He asked Attorney Graves if that presented a conflict. Graves answered, since there was no financial benefit (to Frazer), there would not be a conflict. Frazer noted, he discussed the matter with one of the people involved and from that conversation felt their operation of the processing plant would be much more positive for the city than the lease at the dock. VOTE: There were no objections. SO ORDERED. Approval-- Alaska Challenger Center Lease Attorney Graves stated the lease was worked out with Challenger and had been approved by the Challenger Board of Directors. Ross noted, the lease was basically standard. The only divergence was agreeing to maintain the grounds and parking lot, which the city had planned to do anyway. He added, the grounds maintenance was included in the Memorandum of Understanding and discussed with council during approval of that Memorandum. Swarner noted, with this additional responsibility for the Parks & Recreation Department, increased funding should be considered for additional summer crew in the next budget. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 10 MOTION: Councilman Bannock MOVED for approval of the lease between the Alaska Challenger Center and the City of Kenai. Councilman Frazer SECONDED the motion. There were no objections. $O ORDERED. W~l!iams asked if questions of whether the city could use people needing to do community service for some of the city's grounds maintenance work. Swarner noted people doing community service had been used at the Recreation Center in the past and also helped in developing the flower beds. She added, sometimes their time available does not work with the city and volunteers' schedules and they normally need to have some direction. Frazer stated the city should probably have a volunteer endorsement on their Workers' Compensation policy. Williams asked if incarcerated people could be used for this type of work. Graves stated he did not think the State had changed their policy that the city was responsible to cover the workers with its workers' compensation policy. The city believes it is the State's responsibility. Discussion -- Schedule Board of Adjustment Hearing Regarding Denial of Conditional Use Permit by the Planning & Zoning Commission to Beaverloop Partnership, Warren H. Polsky, Parmership Manager/Appellant. Council set the Board of Adjustment hearing for 7:00 p.m., June 16, 1999, in the council chambers, immediately prior to the regular council meeting. ITEM I: ADMINISTRATION REPORTS I-1. Mayor a. Kenai Peninsula Coalition/Port of Entry-- Williams reported he attended the Kenai Peninsula Coalition Meeting on May 1 1 at which there were representatives from Kenai, $oldotna, Seward, Kenai Peninsula Borough Assembly, and Homer. The group viewed a video regarding the advantages of having a Port of Entry/Foreign Trade Zone and received a binder of information which consisted of correspondence, etc. from other Peninsula municipalities. Williams noted, the group also discussed a proposed contract to develop the necessary paperwork and applications with Attorney Veto Chase who had extensive experience in these matters. Williams reported Chase's fee for his work would be $33,000. Originally it was thought these costs would be divided among the Borough and Peninsula municipalities involved in the application. However, since the meeting, Mayor Navarre stated his belief the responsibility for preparing the application lay with the Borough and the Borough would pay for the apphcation costs. The secondary issue, Williams noted, would be the maintenance of the Port of Entry office after it is established. The first year's fee would be $100,000 and $75,000 a KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 11 year thereafter. He noted, this yearly charge would be for office space for the Customs official which could be offset by fees collected by Customs for the Port of Entry. Williams stated, he wanted council to be aware the effort to acquire a Port of Entry/Free Trade Zone for the Peninsula was moving forward and the process for making application could take 22 to 24 months. Williams also reported that during the meeting, it was discussed where the Port of Entry office should be situated and there was a lot of support to place the office at the Kenai Municipal Airport. He added, it would be his intention to pursue that suggestion. I-2. City Manager a. Alaska Fire Chiefs Association -- Ross reported Williams approached him about a funding 'source for sponsoring the Fire Chiefs Association Conference to be held in Kenai later in the year in conjunction with PRISM/ARFF. He noted, new airport brochures were being developed and avenues of marketing the airport were being explored. The marketing of the airport should include marketing PRISM/ARFF. A portion of the airport advertising budget may be used for the Fire Chiefs Association's marking of the ARFF/PRISM to other fire departments. Ross added, he suggested the parties doing the marketing of the Conference should contact the Acting Airport Manager to discuss advertising possibilities on behalf of the ARFF. b. Old FAA Site -- Ross repOrted he had been working with FAA on the removal of the facilities at the site. It is believed a major underground concrete structure was situated on the property and was used for anchoring the tower. To date, FAA agreed to removing everything in the way of concrete structure up to four feet below the surface. Anything below that, the city engineer felt would not hurt future development of the area. Ross added, unless council objects, he would give permission for FAA to abandon the underground utilities cables and remove any concrete structure up to four feet below ground. Williams stated he had no objection to the utility cable abandonment, but was concerned the depth of removal of the concrete structure was not deep enough. Ross stated, the anchors of which they were aware, were set in a culvert of 24 x 30" and would be removed to four feet. City Engineer La Shot added, they believed the columns were tied into a mass of concrete deeper into the ground. He added, FAA could be asked to locate their specific location as they could cause a problem in a basement construction. Williams asked if the underground room was also made of concrete. La Shot stated he was not aware of an underground vault, although there was a vault in one of the other buildings. He added, their removal of four feet down could be a problem for basement development. Williams requested Ross to ask FAA if there is any known underground chamber on the site. Ross asked La Shot if the concrete structure believed to be tied to the cones was 15 feet down. La Shot answered, yes and that would make each culvert full of concrete to weigh about three tons, plus the mass of concrete that may tie them together. Ross stated, if the mass of concrete was 15 feet down, FAA would not want KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 12 to remove it. The question would be how much longer the city would want to delay the transfer of the land in order to have the mass of concrete removed. Williams noted, it would take as long to remove the concrete whether it was four feet or 15 feet. Ross asked La Shot if he thought FAA would be amenable to removing the concrete to eight feet down. La Shot answered, he didn't think they would have a problem with that as they didn't have a problem in removing the concrete pilasters within a certain distance from the surface. They just didn't want to remove a huge mass of concrete. He added, FAA told him they would have to remove all the other foundations on the property anyway, but they would be a different problem because they had re-bar in them. Williams explained, the site was called a "hardened site" because they didn't want the antennas blown over by the wind or a bomb and that was why there had been a question over the years about whether there was an underground chamber where the transmitters and repeaters may have been located. He added, they wanted to be sure that items known to be buffed on the property are properly taken care of before the site is transferred. Ross asked council if they wanted the amount of concrete removal to be down four feet or eight feet on the anchoring device. Williams answered no. Frazer stated, he believed the FAA would be more financially able to remove the items to the city's satisfaction rather than turning the property over to the city and the city remove them. He added, he didn't know what the proper depth was, but whatever is appropriate should be handled by the FAA. Williams agreed, but didn't think eight feet was a proper depth either because if a large strUcture were to be built there a it wouldn't be deep enough for a basement or sub-basement. He added, the matter had been going on for approximately 15 years' and it only now progressed to the point of them transferring the property. Swarner asked if a basement were to be put in a building, how far down would the basement need to be placed. La Shot answered, probably ten feet. Swarner stated she thought they should remove to ten feet. Williams stated he believed ten feet would be cutting it thin. La Shot stated, he was considering the location of the tower and where a building might be placed toward the bluff. Frates asked how much depth would be needed for a four-story apartment building to be placed there. La Shot answered, ten feet may be thing, but he wasn't sure that type of building would be put in that location. He added, the congregate housing structure was probably as close as any building should be placed in that area. La Shot stated, the foundation is closer to the bluff. Williams requested Ross to correspond with the FAA and see how far they would be willing to go. There were no objections or further comments from council. Attorney-- No report. City Clerk -- No report. KENAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 13 ao b. ce d. Financ~ Director-- No report. Public Works -- Komelis reported the following: Crow Court -- A plan review was held for the. property owners of Crow Court on May 13; the RFP was being advertised; the bid opening was scheduled for June 9. Wellhouse/Pumphouse Modification and SCADA-- The pre-bid was scheduled for May 26 and the bid opening for June 9. STP Expansion/South Spruce Parking -- The project was 75% complete. We~ouse No. 3 -- Was back on line and the rehabilitation was successful. Also, the well was back to 900 gpm with only 183' draw down. Airport Manager-- No report. . ITEM J: DISCUSSION J-X. Citizens-- None. J-2. Council Bookey-- Absent Swarner -- Reported she did a work-related ride-along with Officer Langseth and recommended all council members do it as well. She noted, it was very interesting and enlightening to learn what goes on during the afternoons on city streets. Swarner also reported the street banners were being placed and looked very good. Swarner reported she had been asked the procedure for people who have sustained lawn damage from city snowplows. Ross answered, those persons should report the problem to Public Works. He noted, Public Works places top soil and the Parks & Recreation Department seeds those areas. Swarner noted she had a constituent who put up a retaining wall which also sustained damage. Ross noted, no structures placed in the city right-of-way would be repaired. It was noted a new reporter from the Peninsula Clarion was in the audience. Reporter Charles Adamson introduced Carey Restino and stated she would be taking over the Clarion's attendance at the council meetings, etc. He would be leaving the state. Moore -- Absent Measles-- Absent Bannock-- No comments. Frazer -- Stated he believed the wellbeing of small communities was tied to businesses. He noted, a new business opened by his office and a new car Wash was being built along the highway. He added, he believed this a positive note for tough budget times. ~NAI CITY COUNCIL MEETING MINUTES MAY 19, 1999 PAGE 14 Williams -- Reported he had a discussion with Dr. Hansen who sustained damage to his lawn. Hansen has requested a meeting be held with Ross, his neighbors and council. Willies asked if council wanted to meet with them or have him continue speaking to Ross. Swamer stated she would recommend they continue discussions through Ross. There were no other comments. Williams also noted Information Item No. 4 discussed the upcoming presentation of a Wastewater Plant Award which would take place in June. He stated it was a significant award and requested other state and federal agency representatives be invited to attend the presentation of the award. Komelis stated he would make the necessary arrangements. Williams added, he believed the award was indicative of the type of employees the city has and the hard work and efforts of the city employees. Ross agreed, stating an excellent job was being done by the employees at the plant as well as Komelis' efforts in managing the program. EXECUTIVE SESSION- None Scheduled ITEM K: ADJOUR1TMENT The meeting adjourned at approximately 8:50 p.m. Minutes transcribed and prepared by: Carol L. Freas, City Clerk CITY OF KENAI 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794 TELEPHONE g07-283-7535 FAX 907-283-3014 ~ MEMO: TO': Richard A. Ross, City Manager FROM' Keith Kornetis. Public Works Manager DATE' May 17, 1999 SUBJECT: KENAI COASTAL TRAIL- PROJECT PRESENTATION PACKAGE Attached is: 1. Harbor Commission Meeting minutes of May 10. 1999 which states. "MOTION: ELDRIDGE MOVED TO RECOMMEND TO THE CITY COUNCIL TO PURSUE THIS PROJECT PROPOSAL AND FUND THE FLTNDING FOR IT AND PROCEED." 2. Komelis May 3r~ memo that transmitted Dennis Nottingham's proposal to the Harbor Commission. Nottingham April 30. 1999 letter to Kometis response to request for proposal. Komelis April 20. 1999 letter to Nottingham requesting proposal for Project Presentation Package. As you suggested. I have contacted Will Jahrig for more information about the May 10m Harbor Commission Meeting. Attachment Freden noted. £or two winters there was no ice, and now he found ten bent fender pilings. Jahrig recommended pulling the two bent pilings up, cutting r_hem off. and seeing what happens ne. ct year. Freden voiced the need for an engineer to take a look at it and make recommendations. He pointed out from the photos where the angles and bends were located in the pilings. Jahrig stated this was an ongoing problem and would continue to be. Eldridge asked how many stubs were needed for this season. Freden replied he needed the crane to reach and set the third one, as he could not use the other two. He voiced concern with ice banging up under the dock because the fuel lines and electrical wiring was located under there. Freden said he would report back with the estimate of repair costs, and in the meantime, keep a close eye on things. Freden stated he would have the launch r_nmp floats in place Friday. OLD BUSINESS a. Kenai Coastal Trail dahrig summarized the contents of Keith Kometis' memo and the letter from Dennis Nottingham regarding the work to be done and cost proposals on the Kenai Coastal Trail which were included in the packet. He explained that now was the best time for the engineers to conduct their overhead survey as there was less foliage. Reports on the lineage and property~ boundaries would show where proPerties would need to be reduced and sloped. Jahrig stated the need for the members to. develop a proposal for the Ci~ Council and to recommend what should happen next. Thompson stated that ff the Commission was going to spend the $53,000 to find out what the overaJl project would cost, they should be prepared to strongly defend that final cost. Jahr/g responded that he had spoken with the Mayor and City Manager Ross, who think this was a good project. dahrig mentioned he had attended the Shorebird Festival in Homer and felt Kenai needed a viewing area. Eldridge agreed, and discussion followed regarding plans for a bike path and overlook. Jahrig stated his feelings that the urgency of this project needed to be emphasized to the council. Ja~g mentioned funding was needed to enhance the local habitat and eco-svstem. which would help draw people to the area. Eldridge stated'he had invited a Wilde Refuge officer to speak to the Rotary Club and the Ranger said the same things; the wildlife mewing area was fight here. Freden added, people come every day to the City Dock HA~OR COMMISSION MEETING MINUTES MAY !0, 1999 PAGE 2 ® and ask what wildlife is out in r. he mouth of the river and what they can expect to see. He stated that ~-isitors: interest and quesuons are constant during the tourist season. ~vhich had already started. Spracher suggested the City have a sample tape to view. Jahrig recommended the Commission keep pushing for the project. Werner-Quade stated the Commission should take an active approach, showing what restoration could do for the area. Jahrig agreed, stating the project could help to build up local businesses on the bluff such as B & B's, the potential for a restaurant, for people to visit the bluff, and allow the property, to stabilize so people can look to future usage. Jahrig also stated the project could help breathe some life into Old Town Kenai. S pracher suggested the opportunity for novelty, shops to be located there as well. Jahrig stated that tax-wise, thi~ project ~vould help bring properts.' values up and improve the economy. Me added, the project had the potential to improve the zero growth rate in Kenm and tourism. Eldridge emphasized the need for the survey, design work and cost estimate, as well as the public heanngs. MOTION: ELDRIDGE MOVED TO RECOMMEND TO TB2/: CITY COUNCIL TO PURSUE THIS PROJECT PROPOSAL AND FIND THE FUND~G FOR IT AND PROCEED. SPRACHER SECONDED. THERE WERE NO OBJECTIONS. MOTION PASSED UNANn~OUSLY. NEW BUSINESS a. New Rate Schedule Jahrig referred to the Items for Discussion memorandum from Komeiis included in the packet. He noted, he had no problems with the fuel costs, explaining that gas prices would be lower and diesel would remain the same. Freden observed Item # 1, Boat Launch Ramp fee, that $ I 0 is the usual fee on other launch ramps. McCune stated the fee should remain at $7 because the City Dock was competing with up-fiver launches where the fish were and there were more things to do. Thompson mentioned there was a price increase two years ago and felt the increase could be delayed for a year. Freden mentioned there would probably be the same amount of money, but less people. Many people will not pa.v the fee. Eldridge suggested an increase from $60 to $75 for a seasonal pass. Wemer-Quade brought attention to the recom_m_ended jump in price from $60 to $100. She suggested $7 and $75 for the HA~OR COMMISSION MEETING MINUTES MAY 10. 1999 PAGE 3 CITY OF KENAI 210 FIDAI..GO AVE., SUITE 200 KENAI. ALASKA 99611-7794 TELEPHONE 907-283-7535 FAX 907-283-3014 ~ MEMORANDUM TO: FROM: DATE' SUBJECT' Harbor Commission Keith Kornetis, Harbor Master ~ May 3, 1999 Kenai Coastal Trail- Project Presentation Package For Harbor Commission May 10, 1999 I spent some time with Dennis Nottingham discussing the Kenai Coastal Trail and what the City needs next. I later wrote a letter to him outlining our discussion. Attached is his reply for a Pro!ect Presentation Package. The budget for his work is' 1. Schematic Design 2. Aerial Topographic Mapping Mapping and Survey Control Property Information 3. Budget for Estimates 4. Budget for Public Hearings and Preparation TOTAL BUDGET $17,000 9,000 16,000 4,700 3,500 3,000 $53,2OO This needs an in-depth discussion by the Harbor Commission with a recommendation to City Council. If there are changes, deletions, or additions, now would be a good time to make them. Unfortunately, I won't be able to attend the Harbor Commission meeting on May 10, but Swede Freden will be there. KK/jet cc: Swede Freden 04/~,0,'99 1~'2." F.L~ 1 907 ~6~ 4220 P.¥D A.\'C~OR,{GE ~001/00~ 15136 West 3Gib Avenue · Anc~rag~, Alaska flOSS3 · 907-5G1-1011 · Fax 907-563-4220 April 3O, 1999 Keith Komelis Public Works Manager 210 Fidaigo Avenue, Suite 200 Kenai, Alaska 99611-7794 PN&D 99A-039 Re: Kenai Coastal Trail Dear Mr. Korneiis: We are in receipt of your recluest for proposal far the next step wort( on the Kenai Coastal Trail. The general statement of work would include project topographic surveys and mapping sm3wing properly lines ancl important features, preliminary plan(s), two public hearings and a goad cost estimate for the various coml3onents are shown in the attached RFP. The following describes the work in' mom detail and preser~t budgets for each part. TASK 1 SCHEMATIC DESIGN would inctude several vanati~ns to' account for access at Meeks Crossing, Old Town a[ Mission Street. Kenai Joe's ancl the Old Hamer View. .-he layouts would be presented on a large aerial photo suitable for use at the pualic heanngs. In addition to plan layouts, important cletails would be shown including cross sections, slopes, trail sections, elevations, armor and revegetation. Budget for scl3ematic design ancl plans $17,000 TASK 2 SURVEYS AND UPLAND TOPOGRAPH!C MAPPING will be obtained using new sl3nng 1999 photography, flown as soon as weather will allow. This photo mission will be flown by AeroMal3 of Anchorage. They propose new natural color photography at a scale of 1:6,000 to accommodate 2' contour mapping. Budget far aenat topographic mapping Sg,O00 Grouncl control will be required fc3r AeroMat3 to accomDlish. Aemtranguiation. The ground control activities will inctude setting, monitoring anti 13osifioning up to eight photo panels throughout the mapping area and providing mat information to the photogrammetdst by PN&D surveyors. Budget for mapping anct survey c~ntrot $16,000 P.%'D A.\'ClCO1ACGE ~002/005 Keith Kome~is AIDnl 30. 1999 Page 2. LIMITED PROPERTY OWNERSHIP,AND MAPPING will be created by AeroMaD will be mergea with property ownership information provided to PN&D by the Kenai Peninsula Bomugt~, to create a base sheet that indicates topography, rights-of-ways anct approximate bc3undary lines. Some of this information will be field verified by surveying with GPS, which will allow gatl~enng of large amounts of data in a short time frame. Budget for property information S4,700 All proclucts obtaineci during these activities will be available in electronic as well as hard copy formats. The mapping in the computer format will be useful for the design phase anct trail easement exhibits. Because Photogrammetdc mapping is much more accurate with no foliage, we would suggest at least roaming and flying as soon as p~.~ibte to t~ke advantage of no leaves ancl goocl weather that might be available during these first days of spring. TASK 3 COST ESTIMATE will be based upon accurate quantities taken from the survey in~rmation. An accurate survey will allow accurate computer calculations of venous material volumes and land areas in~uding cut/fill, armor, paving, revegetafion areas an~ right-of-way takes. This will in turn lead to an accurate cost estimate. Unit pdces typical of the Kenai area will be applied to quarrfities to pmdum and accurate co~t e~timate. To the construction ~$t estimates a factor for aclministration, engineering and ccmtingencies will be acidect to produce a total t~roject ~st estimate. Budget for estimates $3,500 TASK 4 PUBLIC HEARINGS.. Two hearings are plannecl to initially gatl~er ideas ancl desires of the commune/foilowe~ gy a second me,ting to relate the msult~ of input in the form of presentation cirawings and photos. Budqet for puDlic hearinqs and preparation $3,000 Total Budget amount to perform all services $53,200 Peratrovich. Nottingham & Drage, Inc. P.¥D A.\'CEORAGE ~003/00~ Keith Korne~is April 30. 1999 Page 3 We would propose to perform the work on a time anti materials nasis using our standard rates (attact~ed). We hope this proposal will be adequate for your needs and should you have any questions, please call at any time. Sincerely, ~TROVICH, ~iiO~NG~AM & DRAGE, iNC. Dennis Nottingl~am. P.E. Presiclent DN/rk Attaci~ment 04/30/99 PS'D .C~'CEORAGE L~004/00~ ~ CITY OF KENAI ,, 2.10 FIDALGO AVE. :SUITE 200 KENAI. ALASKA 99611-7794 TELEPHONE 907-283-7535 FAX 907-283-3014 ~ Apdi 20, 1999 Mr. Dennis Nottingham, P.E. 1506 Wes[ 36~ Avenue Anchorage, Alaska 99503 Dear Mr. Nottingham: Subject: Kenai Coastal Trail Thank you for meeting with me to discuss the Reconnaissance Study on the Kenai Coa~tat Trail that your firm'ctid for. the City of Kenai. The' City Administration would like to pursue the next step in this project. We would like a pmpo~at from your firm to put together a Proje~ Presentation Package. 'l'he City would use this to seek funding through the U.S. Congressional Delegation and the Alaska State Legislature. We would also use it to seek funding through Federal and State agen~ programs. This Project Presentation Package should include: 1. A detail.preliminary or schematic design. 2. A reasonably good survey that shows: a. Property line locations and ownership. b. Topograpt~y - existing ancl proposed for cons~c~on. 3. A complete detailed cost estimate of the proje.ct including: · a~ D~tailed estimated quantities. b. Estimated unit prices. .i' ~"C~" E~timated dght-of-way ~t.~. . ..... · .. 04'3U/99___. ~3-.~3 F.%~I i 907 PND A~%'CEORAGE ~]005/005 Mr. Dennis Nottingham Page 2 April 20, 1999 Items that we ask you to c~nside~ 1. Reducing the grade or slope ancl adding vegetation on the bluff behind the trail to reduce the rate of erosion after the proje~ is complete. (additional right-of-way will be needed.) 2. Raising the etevafion of the Coastal Trail to make sure that water dudng a high tide wi~ storm waves does not go over the trail. This is especially true near the mouth of the river where waves sometimes exceed eight feet. 3. Additional access paths to the trail in locations such as: a. Meeks Crossing ......... b. Old Town at Mission S[ree[ c. Near Kenai Joe's d. Near the Old Harbor View 4. Adding a breakwater (rock, gabions, concrete) to protect the existing dunes along the beach and Alaska Avenue. I have received input from the City Council, City Harbor Commission, City Manager, and others concerning this project. The City wants to continue receiving input from everyono and, therefore, reque~ that you include at least two (2) pul~lic heanng$ to be conducted by your firm while developing the Project Presentation Package. This is at the initial stage of this next step and financial commitment has to be approved by the City Council. The City normally works with consultants on a rate fee scl~eclule with a not-to-exceed amount. Please include this cost in your proposal. I will give your proposal to the City Manager. If acceptable, he will send it on to the Mayor and Ciht Council for dismssion and funding consideration. Again, .tJ3~~yo~n the time you spent going over the project, with me. J. look forward to.. receiving your proposal. Slncerety, Keith Komeiis Public Works Manager KK/]et cc: Richarct Ross, City Manager i~1 TM z LIJ LLI LIJ Z LLI ZZ Z LIJ Z 0 Z o o Z I-- z Lu z o 0 Z z 0 {no ~ ~ Z Z I--  w c~ c~ uJ ~ < ~ ~ ~ UJ Z z uJ I- w ~ < 0 0 ~ o ,- .u 0 0 I- LU 0 n,' Z 0 -- ~ UJ ~ !-- I-- > _j z - rn w < 'r' z ~ ~- > -- <  LU (/) Z (D _ m 5- ~ ',' _' z ~ n~ ~. ~ r~ -~ z o o Z Z z z ,..= r~ I-, z ILl 0 0 n ! I- z ~ 0 ~ z LU >- c~ w 0 -~ Suggested by: Administrati~__ City of Kenai ORDINANCE NO. 18o-9-99 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $10,000 IN THE AIRPORT LAND SYSTEM SPECIAL REVENUE FUND FOR UTILITIES AT THE ALASIC~ REGIONAL AIRCRAFT FIRE FIGHTING FACILITY (ARFF). WHEREAS, the ARFF has about 6,700 square feet of space that the City holds for lease; and WHEREAS, currently there is no tenant for that space; and WHEREAS, the City is responsible for the utilities allocable to this portion of the building; and WHEREAS, funds are available in the fund balance of the Airport Land System Special Revenue Fund. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA that estimated revenues and appropriations be increased as follows: Ai.rport Land System Special Revenue Fund Increase Estimated Revenues: Appropriation of Fund Balance $10,000 Increase Appropriations: Land- Utilities $10,000 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of June, 1999.. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance' (5/26/99) kl Introduced: Adopted: Effective: June 2, 1999 June 16, 1999 June 16, 1999 Suggested by: Administration City of Kenai ORDINANCE NO. 1830-99 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALAStC~ INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $424,467 IN THE '98 WATER SYSTEM IMPROVEMENTS CAPITAL PROJECT FUND. WHEREAS, Ordinances 1782-98 and 1805-98 appropriated a total of $745,650 for improvements to well houses, pump house, control systems and other water system improvements; and WHEREAS, the total project, including alternates, is estimated to cost $1.5 million; and WHEREAS, the City received Municipal Matching Grants in 1997 and 1998 for water system improvements; and WHEREAS, it is in the best interest of the City of Kenai to use these grants and the required 30% match for improvements to well houses, pump house, control systems and other water system improvements; and WHEREAS, the $127,340 match is available in the Fund Balance of the Water and Sewer Special Revenue Fund; and WHEREAS, grant funds available for the project and this local match total $1,170,117. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: Water and Sewer Special Revenue P-'und Increase Estimated Revenues: Appropriation of Fund Balance $127:340 Increase Appropriations' Water - Transfer to Capital Project Fund $127,340 '98 Water System Improvement Capital Pr0iect Fund Increase Estimated Revenues: Transfer from Water & Sewer Special Revenue Fund Municipal Matching Grant 97/587 Municipal Matching Grant 98 / 587 $127,340 149,947 147,180 $424,467 Increase Appropriations: Construction $424,467 Ordinance No. 1830-99 Page Two PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of June, 1999. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance' (5/27/99) kl Introduced: Adopted: Effective: June 2, 1999 June 16, 1999 June 16, 1999 Suggested by: Administratk City of Kenai ORDINANCE NO. 1831-99 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $1,782 IN THE CUNNINGHAM PARK CAPITAL PROJECT FUND. WHEREAS, Ordinances 1801-99 and 1814-99 appropriated $154,000 including $13,000 from the General Fund and $141,000 from Kenai River Sport Fishing, Inc.; and WHEREAS, an additional $1,782 is needed to finish the project; and WHEREAS, the additional funds are available in the Non-Departmental contingency account of the General Fund. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA: Section 1' that the following budget transfers be made' General Fund From' Non-Departmental- Contingency To' Non-Departmental - Transfer to Capital Project Fund $1,782 $1,782 Section 2' that estimated revenues and appropriations be increased as follows' Cunningham Park Capital Project Fund Increase Estimated Revenues: Transfer from General Fund $1,782 Increase Appropriations: Construction $1,782 Ordinance No. 1831-99 Page Two PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of June, 1999. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance'_~ (5/27/99) kl Introduced: Adopted: Effective: June 2, 1999 June 16, 1999 June 16, 1999 2'7 99 II: 9a B~!I ~l~on (90'7) 28~-45!4 CONSULTING ENGINEERS 215 FIDALGO AVENUE SUITE 204 (907) 283-3583 STRUCTURAL CIVIL ENVIRONMENTAL KENAI, ALASKA 99611 FAX (907) 283-4514 May 26, 1999 Keith Komelis City o f Kenai 210 Fidalgo Avenue Kenai, Alaska 99611 Re: Cunningham Park - Change Order No. 1 Dear Keith, Change Order No. I for the Cunningham Park project is attached. Explanation for each item is as follows: 1. Decrease the quantity of fence from 235 lineal feet to 187 lineal feet. Redundant fencing was eliminated. 2. Decrease quantity of dormant branch cuttings from 8,000 to 7,900. Only 7,900 were required to complete the planting. 3. Increase the number of root wads from 96 to 100. In order to custom fit the root wads to the bank conditions, it was necessary to add 8 extra root wads. The Contractor is only charging the City for 4 of the extra root wads. 4. Increase the quantity of Brash Layer from 711 feet to 750 feet. The brush layers were extended back into the draws a little further for a better tie in connection to the existing slopes. 5. Decrease Contractor Furnished Soil Mix from 200 cy to 196 cy. Only 196 cy were needed to accomplish the work. 6. Increase quantity of 3"-6" Rock from 130 cy to 168 cy. Additional rock was placed at the stair landing to avoid muddy conditions. 7. Add an.item for 4" perforated sub drain. When the path was excavated, a water seep was found in the slope. The seep runs down the bank and saturates the path. If left unchecked, the seep. would damage the path subgrade. The drain has been proposed in order to collect the water at the edge of the path and conduct it down to the river bank. A cost summary for each change order item is attached. Sincerely, Bill Ne s~°~n''~~ KENAI MUNICIPAL AIRPO; · ST. SIJITE:~0 KE]~I, AL~SKA ~;~11 FAX 907-~? Memorandum To: Richard A. Ross, City Manager From: Mary Bondurant, Department Assistant Date: May 19, 1999 Re: Special Use Permit- Alaska Call Cotmection, Inc. Alaska Call Connection, Inc.'s Special Use Permit will expire on June 30, 1999. They would like to renew the permit under the same terms and conditions until June 30, 2000. Attached is a copy of the proposed permit. The Airport Commission recommended approval at their May 13m meethag. If the proposed permit is approved by the City Council, the document can be executed. Attachment Cc: Danette Andrews, Alaska Call Connection, Inc. 04/27/1999 07:14 907-345-7493 PAGE 02 ~ C~ll Conn~on, [ne. (ACCI) would lJk~ to formally requ~ a rm~ on our ~al U~c ~ the Kmai Municil~l Airp~ Termini. ACCI has bm~ proudly ~/n$ your [ocatio~ for th~ ~ two yin[rs In'ovid~ ~ ~ ~ om' wmlin~ mach~e H W~ as ~ long ~ee rnt~ on our prepaid p/tram ~nrd~ We tr~ ~ ~ the City ofKmm n. mmtlhly ~ of lb.% o~gronn nde~ plus We ~arecistg th$ OMXa'tuni~ to service yom' aegount. Pleu~ do not hesitate to give us a.c~'ifyou P.O. Box 240121 · Anchorage, Alaska 99524 · (907) 344..8(X~ 'ary R. Graves ~ City Attorney CITY OF KENAI 210 Fidalgo Avenue Suite 200 Kenai, AJaska 99611-7794 (907) 283-3441 FAX (907) 283-3014 SPECIAL USE PERMIT DATE' The CITY OF KENAI for the considerations and pursuant to the conditions and requirements set forth below hereby grants to' Alaska Call Connection, Inc. P.O. Box 240121 Anchorage, AK 99524 Hereinafter sometimes referred to as the PERMITTEE, the right to operate a Prepaid calling card machine at the Kenai Municipal Airport Building for prepaid calling cards only. The Airport Manager shall determine the exact placement after consultation with the PERMITTEE. 1. Term: The term of the Special Use Permit is for 1 year, commencing on the 1 ~t day of July 1999, to the 30~ day of June 2000. 2. Rental Payment: The rental specified herein shall be payable as follows' A. Right of entry and occupancy is authorized as the 1st day of July 1999. B. Rental shall be a monthly fee of 15% of gross receipts on a monthly basis for the privilege of conducting the business authorized herein plus any applicable tax. ' C. All payments shall be made monthly within ten (10) days after the end of each month; and shall be accompanied by a separate certified statement showing gross receipts from each of the businesses herein authorized for the month for which payments are made. If any such certified statements are found to be incorrect statements of gross receipts for the month involved, any additional amount determined to be due the CITY by the PERMITTEE and any amount of overpayment by the PERMITTEE shall be credited against the next monthly payment due the CITY under this agreement. D. The payment shall be made to the City of Kenai, City Administration Building, Kenai, Alaska, or by mailing to the following address: City of Kenai, 210 Fidalgo Avenue, Suite 200, Kenai, Alaska 99611-7794. Use:_ The'use by the PERMITTEE of the premises described above is limited to the purposes specified herein and is not intended to grant any exclusive use to the described premises unless otherwise provided above. This use is also subject to the reasonable administrative actions of the City of Kenai for Special Use Permit Cary R. Graves City Attomey CITY OF KENAI 210 Fidalgo Avenue Suite 200 Kenai. Alaska 99611-7794 (907) 283-3441 FAX (907) 283-3014 the protection and maintenance of the premises and of adjacent and contiguous lands or facilities. o Regulations: The exercise of the use granted herein is at all times to be subject to the regulations governing the Kenai Municipal Airport titled "Kenai Municipal Airport Regulations", issued in 1976 or any amendments thereto. By signing this Permit, the PERMITTEE acknowledges that he has received a copy of said regulations and has familiarized himself therewith and will comply with the requirements of said regulations. . Solicitation' Solicitation of donations or the promotion or operation of any part or kind of business or commercial enterprise not contemplated by this Special Use Permit upon, in, or above airport lands without the written consent of the CITY, is prohibited. , Removal of Property: Any or all personal or real property placed or used upon lands or in facilities in violation of the precoding.prohibitions may be removed and/or impounded by the City of Kenai, and when so removed and/or impounded, such property may be redeemed by the owner thereof only upon the payment to the CITY of the costs of removal plus storage charges of $25.00 per day. o Reassiqnment/Relocation- Should it be necessary to reassign PERMITTEE to a difforent ama of the airport terminal, the parties agree as follows: It will be the intention of the CITY to give PERMITTEE as much notice in advance as possible of such reassignment. The costs of relocation, including tho costs of moving and setting up counter and related facilities, shall be borne by the PERMIITEE. Should reassignment and relocation be necessary, PERMITTEE shall be provided and afforded equivalent space, in terms of both ama and location, as that which it presently occupies, to the extent found feasible by the Airport Manager. o Risks: PERMITTEE will provide all proper safeguards and shall assume all risks incurrod in performing its services hereunder. 9. Hold Harmless' PERMITTEE agrees to save the CITY harmless from all actions, suits, liabilities, or damages resulting from, or arising out of, any acts of commission or omission by the PERMITTEE, his agents, employees, customers, or invitees, or arising from or out of the PERMITTEE's occupation or use of the premises demised or privileges granted, and to pay all costs connected therewith. 10. Forbearance: Failure to insist upon a strict'compliance with the terms, conditions, and requirements herein contained, or referred to, shall not constitute or be construed as a waiver or relinquishment of the right to exercise such terms, conditions or requirements. Special Use Permit ~ary R. Graves Cily Attorney CITY OF KENAI 210 Fidalgo Avenue Suite 200 Kenai, AJaska 99611-7794 (907) 283-3441 FAX (9O7) 283-3014 11. Insurance: The PERMITTEE shall provide proof of insurance coverage on the prepaid calling card machine and its contents. Such insurance coverage shall be in an amount satisfactory to the Airport Manager. 12. Unit Maintenance: The PERMITTEE shall be solely responsible for the maintenance and for keeping the unit clean. 13. Disadvantaged Business Enterprise Participation: PERMITTEE (concessionaire) is required to take all necessary and reasonable steps to foster Disadvantaged Business Enterprise participation in its airport concession activities. A. "This agreement is subject to the requirements of the U.S. Department of Transportation's regulations, 49 CFR Part 23, Subpart F. The concessionaire agrees that it will not discriminate against any business owner because of the owner's race, color, national origin, or sex in connection with the award or performance of any concession agreement covered by 49 CFR part 23, Subpart F." B. "The concessionaire agrees to include the above statements in any subsequent concession agreements that it enters and cause those businesses to similarly include the statements in further agreements." 14. Mutual Cancellation' Permits in good. standing may be canceled in whole or part at any time upon mutual written agreement by PERMIT'FEE and the City Council or by the PERMITTEE upon thirty (30) days PERMITTEE notice. Special Use Permit Cary R. Graves City Attorney CITY OF KENAI 210 Rdalgo Avenue · Suite 200 Kenai, Alaska 99611-7794 (907) 283-3441 FAX (907) 283-3014 CITY OF KENAI: By: Richard A. Ross City Manager PERMITTEE: By: Name STATE Of ALASKA THIRD JUDICIAL DISTRICT ) )ss ) Title THIS IS TO CERTIFY that On this day of ,1999, RICHARD A. ROss, City Manager of the City of Kenai, Alaska, being personally known to me or having produced satisfactory evidence of identification, appeared before me and acknowledged the voluntary and authorized execution of the foregoing instrument on behalf of said City. Notary Public for Alaska My Commission Expires' STATE OF ALASKA THIRD JUDICIAL DISTRICT ) )ss ) THIS IS TO CERTIFY that on this day of ,1999, , , Title, of , being personally known to me or having produced satisfactory evidence of identification, appeared before me and acknowledged the voluntary and authorized execution of the foregoing instrument on behalf of said Corporation. Notary Public for Alaska My Commission Expires' KENAI MUNICIPAL AIR, POi 305 N. VVILLOWST. SUITE 330 KENAI, ALASKA 9~611 TELEPHONE g37-283.7951 FAX 907-283.3737 Memorandum To: Richard A. Ross, City Manager From: Mary Bondurant, Department Assistant Da~e: May 19, 1999 Re: Special Use Permit- Dottie Fisclter Dottie Fischer d/b/a Alaska's Best Travel's Special Use Permit will expire on June 30, 1999. She would like to renew the permit under the same terms and conditions until June 30, 2000. Attached is a copy of the proposed permit. The Airport Commission recommended approval at their May 13~, meeting. If the proposed permit is approved by the City Council, the document can be executed. Attac~ent Cc: Dottie Fischer A 's TRAVEL ASKA $05 N. Wo, Low · S~m 120 · KF_,~, AL~A 99611 (907)'283-'7810" F~ (90?) 283-8084 · (800)-545-0844 · Kenai Municipal Airport 305 N. Willow Street Suite 200 Kenai, Ak 99611 Re' Special USe Permit-Kenai Municipal Airport Terminal Dear Ms Bondurant: I do want to continue my lease at the present location, at this time. I would like to request the mailing address be changed from P. O. Box 3625, Kenai, Ak 99611 to: 305 N. Willow Street, Suite 120, Kenai, Ak. 99611. I would like to be on record that my present location is not sufficient in size for my business needs. Additional space or an entirely new location, within the airport terminal, would prompt me to sign a 5 year lease. Additional information as to space size and potential locations will be forth comeing. Since_rely, Dottie Fischer Alaska's Best Travel "~ry R. Gravee iCily Attorney CITY OF KENAI 210 FidaJgo Avenue Suite 2OO Kenai, Alaska 99611-7794 (907) 283-344~ FAX (g07) 283-3014 SPECIAL USE PERMIT DATE: ,,, The CITY OF KENAi for the considerations and pursuant to the conditions and requirements set forth below hereby grants to: Dottie Fischer 305 N. Willow, Suite 120 Kenai, AK 99611 Hereinafter sometimes referred to as the PERMITTEE, the right to operate a travel agency at the Kenai Municipal Airport at the location shown as Space 21 on Exhibit, "A" which is attached. 1. Term' The term of the Special Use Permit is for 1 year, commencing on the l~t day of July 1999, to the 30t" day of June 2000. 2. Rental Payment: The rental specified herein shall be payable as follows: A. Right of entry and occupancy is authorized as the 1st day of July 1999. B. Rental shall be a monthly fee of $247.50 based on $1.65 per square foot for 150 squaro feet, for the privilege of conducting business authorized herein, plus any applicable tax. C. The payment shall be made to the City of Kenai, City Administration Building, Kenai, Alaska, or by mailing to the following address: City of Kenai, 210 Fidalgo Avenue, Suite 200, Kenai, Alaska 99611-7794. 3. Use' The use by the PERMITTEE of the premises described above is limited to the purposes specified herein and is not intended to grant any exclusive use to the described premises unless otherwise provided above. This use is also subject to the reasonable administrative actions of the City of Kenai for the protection and maintenance of the premises and of adjacent and contiguous lands or facilities. . ReQulations'_ The exercise of the use granted herein is at all times to be subject to the regulations governing the Kenai Municipal Airport titled °'Kenai Municipal Airport Regulations", issued in 1976 or any amendments thereto. By signing this Permit, the PERMIITEE acknowledges that he has received a copy of said regulations and has familiarized himself therewith and will comply with the requirements of said regulations. 5. Solicitation' Solicitation of donations or the promotion or operation of any part or kind of business or commercial enterprise not contemplated by this Special Special Use Permit Cary R. Graves City Attorney CITY OF KENAI 210 Fidalgo Avenue Suite 200 Kenai, Alaska 99611-7794 (9o7) 283-3441 FAX (907) 283-3014 Use Permit upon, in, or above airport lands without the written consent of the CITY, is prohibited. o Removal of Property: Any or all personal or real property placed or used upon lands or in facilities in violation of the precoding prohibitions may be removed and/or impounded by the City of Kenai, and when so removed and/or impounded, such property may be redeemed by the owner thereof only upon the payment to the CITY of the costs of remoVal plus storage charges of $25.00 per day. , Reassiqnment/Relocation' Should it be necessary to reassign PERMITTEE to a different area of the airport terminal, the parties agree as follows' It will be the intention of the CITY to give PERMITTEE as much notice in advance as possible of such reassignment. The costs of relomtion, including the costs of moving and setting up counter and related facilities, shall be borne by the PERMITIEE. Should reassignment and relocation be necessary, PERMITTEE shall be provided and afforded equivalent space, in terms of both ama and location, as that which it presently occupies, to the extent found feasible by the Airport Manager. Se Risks: PERMITTEE will provide all proper safeguards and Shall assume all risks incurred in performing its services hereunder. 9. Hold Harmless' PERMITTEE agrees to save the CITY harmless from all actions, suits, liabilities, or damages resulting from, or arising out of, any acts of commission or omission by the PERMITTEE, his agents, employees, customers, or invitees, or arising from or out of the PERMITTEE's occupation or use of the premises demised or privileges granted, and to pay all costs connected therewith. 10. Forbearance: Failure to insist upon a strict compliance with the terms, c, onditions, and requirements herein contained, or referred to, shall not constitute or be construed as a waiver or relinquishment of the right to exercise such terms, conditions or.requirements. 11. In,surance: The PERMITTEE shall provide proof of insurance coVerage on the travel agency and its contents. Such insurance coverage shall be in an amount satisfactory to the Airport Manager. 12. Unit Maintenance: The PERMITTEE shall be solely responsible for the maintenance and for keeping the unit clean. 13. Disadvantaged Business Enterprise Participation' PERMITTEE (concessionaire) is required to take all necessary and reasonable steps to foster Disadvantaged Business Enterprise participation in its airport concession activities. Special Use Permit "ary R. Graves City Attorney CITY OF KENAI 210 Fidaigo Avenue Suite 200 Kenai. AJaska 99611-7794 (907) 283-3441 FAX (907) 283-3014 A. "This agreement is subject to the requirements of the U.S. Department of Transportation's regulations, 49 CFR Part 23, Subpart F. The concessionaire agrees that it will not discriminate against any business owner because of the owner's race, color, national origin, or sex in connection with the award or performance of any concession agreement covered by 49 CFR part 23, Subpart F." B. "The concessionaire agrees to include the above statements in any subsequent concession agreements that it enters and cause those businesses to similarly include the statements in further agreements." 14. Cancellation' Permits in good standing may be canceled in whole or part at any time upon mutual written agreement by PERMITTEE and the City Council or by the PERMITTEE upon thirty (30) days PERMITTEE notice. Special Use Permit Cary R. Graves City Attorney CITY Of KENAI 210 Fidalgo Avenue Suite 200 Kenai, Alaska 99611-7794 CITY OF KENAi' By: Richard A. Ross City Manager PERMITTEE: By: Name STATE OF ALASKA ) )ss THIRD JUDICIAL DISTRICT ) Title THIS IS TO CERTIFY that on this day of' ,1999, RICHARD A. ROSS, City Manager of the City of Kenai, Alaska, being personally known to me or having produced satisfactory evidence of identification, appeared before me and acknowledged the voluntary and authorized execution of the foregoing instrument on behalf of said City. Notary Public for Alaska My Commission Expires' STATE OF ALASKA THIRD JUDICIAL DISTRICT ) )ss ) THIS IS TO CERTIFY that on this day of ,1999, . , , Title, of , being personally known to me or having produced satisfactory evidence of identification, appeared before me and acknowledged the voluntary and authorized execution of the foregoing instrument on behalf of said Corporation. Notary Public for Alaska My Commission Expires: '! M emoranClum Date: To.' From: May 27, 1999 Richard a. Ross, City Manager "--~~~L Marilyn Kebschull, Administrative Assistant Lease Application- Dan Van Zee d/b/a Hertz Rent-a-Car Lot 9, Block 2, Cook Inlet Industrial Air Park Attached is a lease application submitted by Dan Van Zee d/b/a Hertz Rent-a- Car for the above referenced property. The desired length of the lease is 55 years. The property is located on Airport Way adjacent to the location of the Hertz Rent- a-Car business. Mr. Van Zee owns the lot where Hertz is located. He wishes to enter into a 55-year lease. He intends to remove the overburden and lay a 12" gravel pad for parking for approximately 30 cars. The City Engineer has determined that water and sewer utilities are not available to Lot 9. The Planning and Zoning Commission reviewed the lease application at their May 26th meeting. The COmmission determined the use complies with the zoning ordinance and comprehensive plan of the City. Even though the proposed use would not require a landscape/site plan, the Planning Commission recommends that Council require minimal landscaping to match the adjacent lot. The property is Airport Land. Prior to leasing the site an appraisal must be reviewed and approved by the Federal Aviation Administration. KMC 21.10.080 requires all leases to be approved by the City Council. If Council approves the lease application submitted by Dan Van Zee, an appraisal can be ordered. Cc: Dan Van Zee Attachment /kh CITY OF KENAI 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-77~ TELEPHONE 907-283-7535 FAX 907-283-3014 ~ 1992 MemoranCtu Date' To.' From; For: May 19, 1999 Kenai Planning and Zoning Commission Kim Howard, Administrative Assistant May 26, 1999 Meeting Lease Application- Lot 9, Block 2, Cook Inlet Industrial Air Park Attached is a lease application for the above referenced property that has been submitted by Dan Van Zee d/b/a Hertz Rent-a-Car. The property is located on Airport Way, adjacent to the location of the Hertz Rent-a-Car business. Mr. Van Zee owns the lot where Hertz is located. The applicant wishes to enter into a 55-year lease. He intends to remove the overburden and lay a 12" gravel pad for parking for approximately 30 cars. The City Engineer has determined that water and sewer utilities are not available to Lot 9. The property is Airport Land. Prior to leasing the site an appraisal must be reviewed and approved by the Federal Aviation Administration. The Planning and Zoning Commission needs to determine if the intended use complies with the zoning ordinance and comprehensive plan of the City. Your recommendation will be forwarded to the Kenai City Council for their June 2na meeting. Cc: Dan Van Zee /kh Attachment FOR CITY'USE ONLYi. CITY OF KENAI 210 Fidalgo Avenue, Suite 200 Kcnai, Alaska 99611-7794 (907) 283-7530 LEASE APPLICATION Name of Applicant Business Name and Address Telephone Kenai Peninsula Borough Sales Tax No. (if applicable) State of Alaska Business License No. (if applicable) Legal Description .~'~[~c~:~ Purpose of Proposed Lease'~'~~ Proposed Term of Lease ~~- Description of Proposed Development (type, construction materials, size, etc.) Time Schedule for Propose~ D~ve~pment · Begi~ingDate &/~g ~~ · Completion Date (m~imm of~o ye~s) ~ Estimated Value of Improvements $ ~~~~~~ APPLICANT'S 'SIGNATURE. Date: CITY OF KENAI LEASE APPLICATION CHECKLIST (All items must be completed before application can be accepted.) Attach a development plan drawn to scale. Drawings do not need to be prepared by an architect or engineer. Show the layout of the lot and the location of all proposed improvements. The drawings also need to show the following. 1. Existing buildings 2. Proposed buildings 3. Parking facilities (how many spaces and location) 4. Site improvements · Areas to be cleared and method of disposal · Proposed gravel or paved areas · (retention of natural vegetation and/or proposed planting areas) 5. Building set backs 6. Drainage plan and method of snow removal 7. Circulation plan. (all entrances, exits and on-site access) 8. Location of sign(s) - sign permit required 9. Fencing- permit required if height is over 6' 10.Curb cuts (where applicable) 11. Building height 12. FAA Form 7460-1 submitted to FAA (City provides to applicant- for buildings on airport land.) CITY OF KENAI LEASE APPLICATION- CONDITIONS OF ACCEPTANCE (To be completed by the City) Kenai Peninsula Borough Parcel No. Zoning_ Permits Required: · Conditional Use Permit Landscape Review · Building Permit · Sign Permit Assessments Insurance Limits Required Construction must begin by ~ Completion date for major construction ..... '" - ' ' ....,_-._..~.~....~ ___ __ ....... _......~-' ..... . ....... .. mnninu commi sion A ova · ' ~' .'" -- ~*.:'...;5':: .......... " .....- ~-"~.. '. ~ '"'5 ::. :!".,:':, '~:. '.' '. '~ .' · . ' ..... .... . ...... ....... :....i.../Cltv-"C0uneii ApProval ~: .... ' '."i::~."ii;'5~. 5::.':.~..... · :..';.:..~.:.~.: City Clerk Di~t¢ of Approval' ~,,//v~. (, · · .-.- : .... .:'?:'-.,?,?-' D'ate of APproval: THIS APPLICATION WILL BE MADE A PART OF THE LEASE ' tiI o** / · · · ' / / / _. . · M~RRIS~N ~IERLE Fax'l-406-442-7862 Ma9 21 1999 15'$8 P. O1 MORRISON MAtERLE mc. An F~ mployse-Ot, v n~ Company ENGINEER: SCIENTIST: SURVEYOR, PLANNER HELENA AVENUE · P.O. 80X 6147 - HELENA. MT 5<:J6~ · 406,442.-'3050 · FAX: 406-442-78"-- May 21, 1999 FAX LETTER 907483-3014 Mr. Jack La Shot, City Engineer City of Kcnai 210 Fidalgo Ste 200 Kenai, AK 99611-7794 Engineex/~g Servi~s Alad~ Re~o~ Fire Training Fadlity ~ # 2950.001.03-040-0113 Dear Mr. La Shot: As requested, thc following is a justification sununal~' to support the addition to the MMI Engineering S~'vices Agreement in th~ amount of $25,000, for the above referenced project. As you are aware, we have exceed thc contract ceiling for thc Construction Management Services for the above referenced project. Tho increase in cost can bo attribt~d to a number of factors: . Currently there have been Seven Change Orders approved on thc project, in which we have administr~ed $458,684 of changes to the project, $324,491 of increase and $134,193 of credit, for which we have provided additional design and coor&nation to the project. The ovorall net change to the project has been $190,302 which is $2.4% of tho original coawact price. Without the City requested changes included, the ncr change amount is and increase to the project of about $136,100 or 1.7% of the original contract price. Normally you could expect a ~sign and construction mauagem~ fee of about 12% - 15% of the total cost of a construction project. A 12% fee for thc design and construct/on managemcnt serviccs of thc total change orders administered would be about $55,000. We have contracted an amendment of $17,800 to complete the well design and consmmion mauagcmemt services. Therefore, the net change, just for change order administration, would be about $37,242, or about $12,200 more that we have requestS. . To date we have over paid our subconsultants, Klug¢ and Associates and Wm. Nelson and Associates $26,959 and $20,915 r~spctivcly. The largest part of the increased services by these local consultants was duc to, not only the change orders that were administered by the design team, aho by th~ copius mounts of Design Clarification and Verification Kcquests (DC~) provided by thc Contractor. We have addressed and admiaistem& by corrcspond~cc, in excess of 1 O0 DCVI~. Many of the DCVRs that were administered Beginning Our Second Half Century SON ~IERLE Fax'l-406-442-7862 Ma~ 21 1999 15'59 P. 02 'Mr. Jack La Shot Page 2 · vere to "look something up"for th~ Contractor in the specifications tha~ should have been tho Concracwz's responsibility. We were also.rcq~d to respond to over 130 quotes for additional compcosation. Ofl~esc, 42 were taken to thc change ode: stage, the rem~inlng amounts were denied by correspond~ce. Attached, you will fiud a copy of a July22, 1998 memo that we submitted to your office, mquc~g that consideration bc given to Kluge and Associates fo= additional common due to factors beyond thc control of Kluge and Associates, which includc the delay or'fins1 inspection of the building, and repca~ final inspection when thc Contractor did not have thc building rcady when scheduled- Please mfe~ to thc memo. As mentioned in Bill's July 1, 1998 letter, ali firms involved, havc cxpcnd~d many hours in dc£ens¢ 0£ substantial claims by thc Contracwr, ~uch as: floor preparation due to unacceptable c°ncmtc £mishing, panel instaUation, metal panel head flashing details, eaghwo~k volume disagr¢cmcnu, wate~ main placement issues, and many othcr items that were dcfended in favor of thc City. A lazgc parc of the additional fees paid to Klugc and Associates and Wm Nelson and Associates, were requests by 1VIMI to accomplish tasks locally, that would normally have ~eq~ MMI to make a trip to Kenai. This was done in an effort ~o save costs to thc p~oject. You will note that thc additional fees to the local subconsultant~ have ~cduccd ou~ labor and expenses substantially also. We have paid Kluse and Nelson a total of[$46,$68 additional fees, and aze asking for an increase of $19,224 to MMI labor costs w complete thc project. The breakdown of the fee requested allows for $3,000 of additional subconsultant fees aud' also includes thc expense ($1,900-00) of one trip to Kcnai, in the event a trip is necessary. This trip would only be utilized if close out documentation requires s meeting with staff, and would only be taken if ~utho~ by staff. As you are aware, the contract would be on a cost plus ~imbu.t'sahle type contact and not a lump sum. The fee provides MMI the abiliW ~o complete the p~ojcct close out to FAA standards and oversce the last few items ~obc completed on the facility. ~ORRI$~N ~IERLE J[/MORRISON Fax'l-406-442-7862 Ha9 21 1999 15'40 P. 0:3 Mr. La Shot P~ge 3 We appr~ciat~ your consideration of this request. We have' worked in $Ood fai~ and believe that we have provided the professional services rcquircd for a first class facility, on a comlrrCssed schedule and within the ori~l cstimated bud$¢t. We will be available at your convcniencc to discuss this r~quest. Sincerely, Thno~y F. P.E. Iim P:zham, FAA 907-271-2851 Bill Nelson 907-283-4514 Bill Kluge 907-283-9053 John Morrison, Jr., MMI Ken Salo, MORRISON-MAIF RLE. _INC. Engineers-Planners-Surveyors ' - P.O. Box 6147, 910 Helena Avenue Helena, MT 59604-6147 Phone (406) 442-30~0 Fax (406) 442-7861 Date' May 27. 1999 Time-10:37 AM' Proj. No.: 2_950.001..03-050~113 FAX TRANSMISSION Pane, 1 of I Pa=es TO: JACK LASHOT 907-283-3014 .... - -- FROM: TIM ORTHMEYER I i MAY 2 ? 1999 RE: ARFF Training Center ~ .... ~_pu:r'J. L/C '.,','..~ ~.~:,~ ~'g_ L__ I talked to Jim Perham this morning about the Change Order No. 8 items and the ~gineedng ~endment. Jim said ~at he would support all of the items on the change order and the Engineering Amendmem to the e~ent of their eligibili~. If you have any questions, please call. ~'m OrthmeYer ' cc: Bill Kluge 907-283-9083 ~QRRISON HAIERLE Fax'l-406-442-7562 Mag 26 1999' 16'27 MoR SON-MA RLE, INC, B~cnecra-Piann~s-Suxvcyor~ P.O. Box 614.7, 910 Helena Av~nm¢ Helena, MT $9604-614'7 Phone (406) 442-3050 ~ax (406) 442-7862 Date: May 26, 1999. Tim~: 4:18 PM No,' 29,~50.00.1.03-050~ ~3, FAX TRAN.SMISSION TO' JACK LASHOT 907-283-3014 JIM PERHAM 907- 271-2851 FROM' TIM ORTHMEYER ARFF Training Center RE: P.aae 1 .of 6 Pa. es Attached is REVISED Change Order No. 8. i will overnight express the originals to Alcan for sign~ures and have them express them to your office, i have also attached the supplemental information that ! have on the Snow Melt System Valves. There were 186 - 3/4" valves installed and 12 - 3' valves installed. I miss-read the information that I had, If you ha(~y questions, please call. Regards~ Tim Orthmeyer MORRISEIN 1,1FIIERLE Fax'l-406-442-7862 Nag 26 1999 16'27 P. 02 CHANGE ORDER No. EIGHT PROJECt' Alaska K¢gional Fir~ Training C~amr OWNER: City of K~ai 210 Ficlalgo Kenai, Alaska 99611 DATE OF ISSUANCE: May 24, 1999 OWNER'S Project No. _AlP 3-02-0142-2397,-2 ENGINEER's Project No. 2950.001.03-050-0113 ~.2~GI2~ER: Morrison-M~lc, Inc. P.O. Box 6147 H¢I~~ 59604 COI~ll~C'~OR: . Alca~ G~ncral, Inc. 6511 Arctic Spur Kd Asmhorage, Alaska 99509 · You arc dir~c~d to make thc following changes in the Ccmtract Documents. Description: 1. Revise kmms as cl¢6ncd on the following arta~hmemts. Pu~os¢ of Change Order: Revise Project docurnenm to adjure for revisions due to chtmg~s in the project. Attachments: Jus~carion Cost breakdown CHANGE IN CONTRACT PRICE: Con~ract Pric~ Previous Ch~gc Orde~ $ 0 302.5~ Con~ Price Prio~ to this Change Order $ 7981 1~. 0 N~ change from previous Chmg~ NONE ConWact tim~ Pri~ To This Change Order or Net In~ (de~¢) of this Change Order Net hcr~me (dm:tease) of this L2mng¢ Or&r $ 10 s64.o i! Ccm~ract Price with all approved Ch~g~ Orcle-m IC°ntra~ 'FmC with all appr°ved change Orders 11 October31 1 98' ~ Il Ri~COMMLrNDED: APPKOVED: APPROVED: BY: BY: BY: - , ~ ' ' Conwa~ar . APPROVED: BY: FAA HORRISON HAIERLE Fax: 1-406-442-7862 Mag 26 1999 16:28 P.O~ JUSTI~CATION FOR CHANOE OKI)ER NUMBER EIGHT , Ventilation Revisions. During opemlions during thc winter months, it was discovered that over pressurization wa~ occumng i~ thc second floor c°mdor, pmveming doom from tamhing, which n~ds to b~ correctol to comply with ~es. The changes are required dtm to the di~culty of predicting th~ exact air fxiction on various suff~¢s until the entire system has been started and t~sted, The revisions am system wide corre~ons throughout the-building to ~Uow proper air movement in areas wh~re. The recommended changes will alleviae the problem. Also included is additional dtmt work associated with thc propano veto from room 2~2 and th, §enemlor room 231, and an additional heater unit in thc generator room. Th~ cos~ has been reviewed and negoQa~d wi~h the Contractor amd the cos~ has been dele _rmi~ed to be fair and r~asonable. REVISE SCHEDULE IX- TKAINING BUILD~G AS FOLLOWS: IN~E AMO~ = $7,713.00 . Snow Melt System Valves. During the installation and set up of the snow melt system for the Spill Fire Tminc~ and Specialized Fk~ T~!ner, itwas discovered thattwo additional 3/4", valves per loop (a total of 186 valves) and twelve 3" butterfly valves, would be helpful during maintenance and r,pair operations of thc system. The first function of the valves is to facilitate repair work on any pan of the system by allowing adequate isolation and minimal fluid loss. The second function is to assist in the filling of thc sysmm following any major repair to the system. The valves are not nec~-~sary to thc operation of th, system, but will greatly reduc, the time and money during maintenanc~ activities. Although this was completed during the installalion of the facffiV, the Contractor was clelay~ with the request until recently. Thc cost has been reviewed and negotiat~ and the cost is fair and reasonable. RE~SE SCttEDULE IV - CONCRE~ SITE WORK AS FOLLOWS: INC~ASE AMOUICr = $3,742.00 3~ Nederman System Revision. Thc Nederman Exhaust Sysl~m was not installed at this time, the City will izmmll th~ aym¢m at a later dat~. The credit submitted is the cost of labor required to in~l the system. RE~SE SCHEDULE IX- TRAINING BUILDING AS FOLLOWS: DECREASE AMO~= $591.00 MORRISON MNIERLE Fax'l-406-442-7862 Hay 26 1999 15'28 P. 04 CHANGE ORDER PROPOSAL MATERIAL (SEE ATTACHMENT ALCAN GENERAL INC. 6~11 ARCTIC :SPUR RD. ANCHORAGE AK. ~9518 WARRANTY ¢~ 4% Fez (Sm') ~4788 Ptmoe (0o71 LA~OR ' (:SEE ATTACHMENT A) SC)_ PROJECT: CONTRACT NO.: JOB NO.: RFP NO.: RED FILE OATE OF REQUEST: A~ Fire Training Cit. 97~013 LOST TI~E (00AYS ~t $ ) ~ EQUIPMENT/OTHER ,, _ OTHER JOB EXPENSES: =P PREP/NEGOT.( 1 HRS ~157.14) $5'/ CONSUMABI 1=$ .016; OF LABOR 6MAM. TOOLS OF LABOR JOB SUPPLIES .015 OF LABOR · AS-BUILT$ (.5 hr 57.14) FREIGHT PER TRIP LAYOUT/GOORD, (0 HRS 50.44) $0 · · SUBTOTAL 01RECT JOE EXPENSE SUBTOTAL ~$1 THRU 6 DESCRIPTION OF CHANGF-: BOND PREMIUM ¢~ 0.02 __ ,, $1.14____ SUBTOTAL OH & PROFIT 15% SUBTOTAL PREPARED BY: Te~/Fike 0ATE: 2~/99 APPROVED BY: DATE: 10). SUBCONTRACT COSTS a). NoflWs Pluml~ng S~.323 c). eh. ~). q. ,*SCJBTOTAL - 11). BOND PREMIUM (~ O.l~ SUBTOTAL OVERHEAD SUBTOTAL $271 SUBTOTAl. COSTS ALL RISK INS. i~ 0.~ $14 TOTAL PRICE OF CHANGE S3.742 , TIME EXTENSION REQUIRED 0 DAYS. h10RR I$~N H~ IERLE Fax'l-406-442-7862 hla~ 26 1999 16'29 P. 05 ~RM'$ ~2N6 & HT PAI~E; ~12/82 Norm's Plumbing & Heating P.O. Box 1228 ® Ken al , Alaska 99611 ® 283.6t66 ® FAX283-5563 TO: Alcan General. Inc, 6511 Arctic $;xzr Rd I AncJ~ora~e, AK 99518 CHANGE ORDER PROPOSAL We heml~y agree ~o make [he NPH # Owner I Genmat Contmctc~ # dal~ Name AP, AFTC i _ __ _ _ La~ation Kenai ~;~n; cor~_ ~ ? ............. _ Date ~ ~~g Co~~ Extra for vanes ~ea to ~aw melt manifolds I~y Radiant Engineering c~ange order ~as been requ~stecl by Rad~ Enginem'ing NOTE: 'r'njs c~ange oraer ~>ecomes I~art ot aha Ln cansica wiffi the existing AGREE to make the De~ 26. 1999 Date af acceptance Si~re i I'll. Jl~l~l~l~l I*IMII'I~I..I- I" CtX - £-/41,,IID-q~Z- f <~DZ i*ic:].~ ZD J.~ £D ~'~ 1". UlD Sent ay' RAQIANT EN~INEEEING; 408 ,587 1817; Feb-16-gg I 'O0Plil; Page 1/1 Febr~ 5, !999 Chazi Kober~ Alcan' General P.O l~ox 915:35 Anchorage, AK Ms. Roberu, This letter is in relrerenc¢ to the '~i~tion of' the v~v~ to the snow mdt manifol& provided by ~~~t Engineer~g for &e M=~ Fire Tr~xmg C~rer ~ ~n~, ~. Two 3/4' ba~ ~~ ~e a~ed ro ~~ loop o~ the ~stcm (186 to=al) and twa{ye 3' butterfly valves were ad~d to the m~nifol~ them~v~. ~e tint funcdon of r~~ valves ks to ~a~at~ r~p~ wo& on any pa~ o~ the s~tem ~]owing a~eq~tc isolation and minim~ fl~d loss. ~e ~ond ~ncdon is to a~i~ in thc Riling ot the ~srem on initial .~ra~-ttp or Fo]lowing any m~jor rcp~r. Isolating individu~ loops or ~oups of loops a~o~ ~earer fl~ rar~ and pr~~c~ in ~c rcm~~g l~ps ~m dc~~ing ~c c~ce of t=pp~ ~ in thc system. ~e absen~ of thc ~lv~ in the initial d~i~n would not h~ve ~e~ed s~rem operation gr~dy, bur ~e addition of the valves w~ meant ro save r~me and money in the 6:rure on any se~ce work. Sincerely, Charlc~ Goodwin Radiant Engineering 501 F.^$'r I'~F.A~~4 :SUlT£ ~ Fax ' 1-406-442-7862 Ma9 27 1999 10'56 P. 01 Data. May 27. 1999 Tima: 10:~7 AM' Proj. No.: ~50. O01,. 03-050-0 TO: JACK LASHOT FROM' TIM ORTHMEYER RE: ARFF Training Center FAX TR.ANSMISSJON Paae 1 of I Paaes 907-283-3014 I talked to Jim Perham this morning about the Change Order No. 8 items and the Engineering Amendment. Jim said that he would support all of the items on the change order and the Engineering Amendment to the extent of their eligibility. If you have any questions, please call. Tim Orthmeyer cc: Bill Kluge 907-283-9083 M.'~AfL~rr3~EJtm~fT~~7,jA~.FAX MEMo: CITY OF KENAI 210 FIDALGO AVE., SUITE 200 KENAI. ALASKA 99611-7794 TELEPHONE 907-283-?535 FAX 907-283-3014 ~ TO' FROM' DATE' SUBJECT: Richard A. Ross, City Manager Kornelis, P'ublic Works Manage. Keith May 17, 1999 KENAI HARBOR RATE SCHEDULE The City Manager sets the Kenai Harbor Rate Schedule, subject to change by the Council. In the past. we have changed the fuel prices to customers many times due to changes in the costs of fuel to the city. We made the changes and simply put the new rates in information to Council. Some of the rates, such as the boat launch ramp fee. lend themselves to more discussion. I asked the Harbor Commission to discuss the following- NOW FOR DISCUSSION HARBOR COMMISSION RFCOMMENDED Boat Launch Ramp Fee $7.00 $10.00 $7.00 Launch Seasonal Pass $60.00 $100.00 $75.00 Skiff Tied to Dock (Seasonal) $50.00 $100.00 $75.00 Boat Tied to Buoy $5.00 $7.00 $7.00 ' , The Harbor Commission minutes of May 10. 1999 are attached. As you suggested. I have contacted Will Jahrig, Chairman, for more input. KK/mk Attachment axed ask what wildlife is out m the mour. h of the river and ~vhat they can expec~ to see. He stated that visitors: interest and quesuons are constant during the tounst season. ~vhich had affeaciv started. Spracher suggested the City. have a sample tape to view. Jahrig recommended the Commission ke~p pumhing for the project. ~V~mer-Quade stated the Co_mmim~ion should take an active approach, showing what restoration could do for the area. Jahrig agreed, stating the project could help to build up local busmesmes on the bluff such as lB & lB's, t. he potential for a remtaurant, for p~eple to visit the bluff, and allow tl~e property to stabilize so p~eple can look to future umage. Jahrig al~o stated the project could help breathe som~ life in~o Old Town Kenai. Spracher suggested the opportunity for novelty, shops to be located there as w~ll. Jahrig stated that tax-wise, this project would help bring properw, value~ up and improve the economy. He added, the prO~ect had the potenual to improve the zero growth rate in Kenm and tourism. Eldridge emphasized the need for the survey, design work and cost estimate, as well as r. he public heanngs. MOTION: ELDRIDGE MOVED TO RECOMMEND TO THE CITY COUNCIL TO PURSUE THIS PROJECT PROPOSAL AND FIND THE FUNDING FOR IT AND PROCEED. SPRACHER SECONDED. T~~ Wlg~ NO OBJECTIONS. MOTION PASSED UNANIMOUSLY. NEW BUSINESS a. New Rate Schedule Jahrig referred to the items/or Discussion memorandum from Komeiis included in t. he packet. He noted, he had no problems with the fuel costs, explaining that gas prices would be lower and diesel would remain the same. Freden observed Item # 1, Boat Launch Ramp fee, that $10 is r, he usual fee on other launch ramps. McCune stated the fee should remain at $7 because the City Dock was competing with up-fiver launches where the fish were 'and there were more things to do. Thompson mentioned there was a price increase two years ago and felt the increase could be delayed for a year. Freden mentioned there would probably be the same amount of money, but less people. Many people will not pay the fee. Eldridge suggested an increase from $60 to $75 for a seasonal pass. Wemer-Quade brought attention to the recommended jump in price from $60 to $100. She suggested $7 and $75 for the HARBOR COMMISSION MEETING MINUTES MAY 10. 1999 PAGE 3 Launch fee and Season Pass. a State Launch fee. Clay noted he had just paid $75 for Freden stated he had approximately three to four people a year uae the skiff tie-up. Eldridge suggested $70 / Seasonal, anc~ $7 Tie up fee. Wemer-Quade stated $75 was easier to remember. MOTION: ELDRIDGE MOVED TO LEA~ THE LA~CH RAMP FEE AT $7; INCREASE THE SEASONAL PASS TO $75; INCI~I~-&SE THE TIF,-~ FEE TO $75/SEASON; AND INCREASE THE BUOY TIF~~ FEE TO $7/DAY. MCCUNE SF~ONDED THE MOTION. THERE WERE NO OBJ~TIONS. MOTION PASSED UNANIMOUSLY. Discussion followed regard/ng the three-foot drop off on the . launch ramp of the City Dock. Freden stated he could put a buoy ! out to mark the area. Eldridge suggested he put up a caution ~ s~gn or a s~gn that reads "No Wheeis Past Yhis Point" so users back up too far when launching. b. Boat Storage Yard/Extension of ConcStional Use Permit Jahrig referred to Komelis' May 3~ memo regarding Snug Harbor Seafoods requesting a one-year extension on the existing perm/t. Eldridge asked if the Commission should consider raising the price of the permit fee. McCune stated, in other communities the rate is between $.05 and $.08 per square foot. He also pointed out that boat storage would become more of a problem over time and eventually interested parties may want to place bids for the space. He mentioned that Snug Harbor had been a good tenant and ran a good clean show. Jahng suggested increasing the fee to $500 per month. Eldridge recommended the increase for the next year during the extension period, but pointed out the need to express the intent/on to increase the fee in order to be up to the current market rate. Freden mentioned that other places charge more, which could be easily verified. Jahrig mentioned that other entities might want storage but the dock did not have the room or area available to do that. He went on to expla/n that expansion is not possible due to the wetlands al'ea. MOTION: ELDRIDGE MOTIONED TO F~TEND THE EXISTING SPECIAL USE PERMIT FOR ONE YEAR, RAISING THE PERMIT FEE $.02 PER S(~UARE FOOT THIS YEAR; AND GIVING NOTICE TO SNUG HARBOR THAT NEXT YEAR HA~OR COMMISSION MEETING MINUTES MAY 10, 1999 PAGE 4 MEMORANDUM N-N · CITY OF KENAI 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794 TELEPHONE 907-283-7535 FAX 907-283-3014 ~ TO: FROM' DATE' SUBJECT: Richard Ross, City Manager Keith Kornelis, Public Works Manager~-~_ May 27, 1999 Forest Drive/Redoubt - Water & Sewer Main Crossings DOT/PF is about to go out for construction bids on this project. I gave them a list of water and sewer main lines that we would like to cross the road before paving. These are lines for future use to prevent cutting the pavement at a later date. DOT/PF said that they will design and construct the lines but the City.would have to pay for them. Attached is DOT/PF's draft letter and cost estimate for these lines. The total cost estimate is $92,460. I am going to reevaluate this list to see if it can be cut back. Since DOT is about to bid this project, they need to know now if they are to include water and sewer main crossings in the bid. KK/jet May 13, 1999 Re: AKSAS No. 52481 /Kenai- Forest Drive and Redoubt Avenue Rehabilitation Mr. Keith Kornelis Public Works Director City of Kenai 210 Fidalgo Avenue, Suite 200 Kenai, Alaska 99611-2294 Dear Mr. Kornelis: As you requested, I have summarized the cost and locations of new water and sewer lines extensions on side streets identified in previous correspondence. Please find these summaries attached. The total amount established is preliminary at this time and will be adjusted based on actual final prices received. One issue still remaining is for the sewer and water services to vacant lots. We need direction on how to handle these locations. Please get back to me with your thoughts on this issue. If you have any questions concerning these items, please feel free to contact me at 465-4439. Sincerely, Enclosure Tracy Moore Engineering Manager MAY-14-99 FRI 11:10 DOT&PF SE REGION OONST S FAX NO. 9074662030 P. 02 AKSAS No. 52481 Kenai- Forest Drive and Redoubt Avenue Rehabilitation _Summary of Work Ductile Iron Sewer Services Street Location Station Length Install New Manhole First Ave 0+188 32 Yes Seam Elem. Sch. 0+891 54 No Elm St. 1+462 36 No Forest (Con't) 2+008 22 No Unnamed 2+008 40 Yes Kamj Dr 2+498 28 No Skyler Dr 2+700 34 Yes Fifth St. 3+088 26 No Fourth St 3+196 28 No Third ST 3+305 32 No Ductile Iron Water Main Street Location Station Length Install Shutoff Valves Seam Elem. Sch. 0+888 68 Yes Unnamed 1 +298 20 Yes Inlet Woods (Con't) 2+ 171 16 Yes Unnamed 2+400 16' Yes Kami Dr 2+502 20 Yes Skyler Dr 2+704 18 Yes Third St. 3+088 26 Yes P/L east of First St. 3+467 20 Yes P/L west of First St. 3+575 22 Yes R_ecapitulation _ 3 332 9 224 Sanitary Sewer Type I Manholes, @ $2,500/each Meters Sanitary Sewer 300 mm DI pipe @ $125/meter 300 mm Gate Valves @ $600/each Meters 300 mm D! Water Main @ $125/meter Subtotal Construction Engineering @ 15% TOTAL 7,500 41,500 5,400 28,000 $ 80,40O $12,060 $ 92,460 DEPARTMENT OF 'i'i~NSPORTATION AND PUBLIC FACILITI£$ CENTRAL REGION- DIVISION OF CONSTRUCTION & OPERA TIONS HIGHWAY CONSTRUCTION Tony Knowles, Covert._. P.O. Box 196900 Anchorage, Alaska 99519-6900 (907) 269-0450 / FAX (907) 243.5092 May 27, 1999 RE: Project N H-0A3-3(11 ) / 51994 Sterling Highway, MP 37-45, Seward "Y" to Kenai Lake John Williams, Mayor City of Kenai 210 Fidalgo Avenue, Suite 200 Kenai, Alaska 99611 Dear Mayor Williams: ~ ~.--,--'~ ~..._~_-~. * ,, ,.~ ~-~/ ~,-~ .,_. -"'""-""--:~-~ AS you know, the Department of Transportation is planning on reconstructing the sF'e-rling Highway between the Seward "Y" and Kenai Lake. This area is very confined and has significant environmental value, so to be able to perform meaningful work and still allow for traffic will be almost impossible. Roadway Closures For this reason, we will be allowing the contractor six-hour evening closures four nights a week. He must then be completely off the roadway from 12:01 PM Friday afternoon until 12:01 AM Monday morning. At all other times, the traveling public should expect up to 30- minute delays. This schedule is similar to the Canyon Creek closures except that they will begin at 11:00 PM on Monday through Thursday evenings and end at 5:00 AM the following morning to allow an additional hour for perishables to reach market. Exact times will be published on Fridays in our NA VlGA TOR SUMMER CONSTRUCTION ADVISORIES in both the Peninsula Clarion and the Anchorage Daily News. If you have any questions, please feel free to call. Si~,, cereLy~ Highv~a~onstruction Er~ginee/r / cyh Boyd J. Brownfield, P.E., Deputy Commisioner, DOT&PF David R. Eberle, Director, Construction & Operations, Central Region John D. Horn, P.E., Regional Director, Central Region TONY KNOWLES, , DEPARTMENT OF COMMUNITY AND REGIONAL AFFAIRS MUNICIPAL & REGIONAL ASSISTANCE DIVISION 333 W. 4TH A VENUE, SUITE 220 ANCHORAGE, ALASKA 99501-2341 PHONE: (907) 269-4500 FAX: (907) 269-4539 .0. BOX 112100 JUNEAU, ALASKA 99811-2100 PHONE: (907) 465-4750 FAX: (907) 465-2948 P.O. BOX348 BETHEL, ALASKA 99559-0348 PHONE: (907) 543-3475 FAX: (907) 543-4152 209 FORTY MILE A VENUE FAIRBANKS, ALASKA 99701-3110 PHONE: (907) 452-7126 FAX: (907) 451-7251 The Honorable jOhn Williams, Mayor City of Kenai 210 Fidalgo Ave., St. 200 Kenai, AK 99611 R~' MUNICIPAL BUDGET ALERT May 20, 1999 P.O. BOX 350 KOTZEBUE, ALASKA 99752-0350 PHONE: (907) 442-3696 FAX: (907) 442-2402 P.O. BOX 790 DILLINGHAM, ALASKA 99576-0790 PHONE: (907) 842-5135 FAX: (907) 842-5140 · P. 0. BOX 1068 NOME, ALASKA 99762-1068 PHONE: (907) 443-5457 FAX: (907) 443-2409 Dear Mayor: The Alaska Legislature reduced the funding for the FY 00 State Revenue Sharing and Safe Communities Programs by 33%. The Department has estimated that your municipality's payments from these two programs will be $111,194 and $216,741 respectively for the FY 00 fiscal year. Final FY 00 calculations will be made in early June and payments will be made on July 30. The Department is notifying all municipalities of this reduction at this time in an effort to help with accurate budgeting for the coming fiscal year. Please contact Bill Rolfzen, Program Administrator, at 465-4733 should you have any questions concerning your estimated payments or the State Revenue Sharing and Safe Communities Programs. Sincerely, ~~~'- ~) iatr;icCtko rP ° 1 a n4 21-P4LH , . e . INFORMATION ITEMS KENAI CITY COUNCIL MEETING JUNE 2, 1999 5 / 19 / 99 Kenai City Council Meeting "To Do" List. Committee/Commission Application for Parks & Recreation Commission from Mike Baxter. 5 / 20 / 99 Kenai River Special Management Area (KRSMA) Meeting Agenda and Minutes of April 15, 1999 KRSMA meeting. 5/99 Resource Development Council, Inc., Resource Review. KENAI CITY COUNCIL MEETING MAY 1~, 1~~ "TO DO" LIST K /KK CRG CLF Meet with Vince Wagner/drift guide group and design engineer for possible changes to Cunningham Park. Include substitute draft of variance/encroachment ordinances with original ordinances on next meeting agenda. Prepare for Board of Adjustment Hearing for Beaverloop Partnership appeal -- June 16, 1999 at 7:00 p.m. Check with FAA regarding any underground chamber on their property. Prepare for Wastewater Plant Award ceremony. iCITY OF KENAI ! AND PERSONAL DATA - APPOINTMENT COMMITTEES AND COMMISSIONS DATE: NAME: Resident of the City of Kenai? Residence Address ~ / ~ Marling Address .~--~ ~ ~7 z~ Home Telephone Home Fax No. ~ c./~/~ Business Telephone No ~ ~ ~ -- Business F~ No. 2 ~ -~ -- ~ ~ ~ ~ Emml Address: .~,'~ ~~ ~ ~ E~~O~~: /~,-,,~,_-~ )., ~>, ~~ ~~<~t! C~ ~. ao~ ~iu~ N~E OF SPOUSE: ~-,:-' ~ f. ~iz_~ ~ ~o~ 4~ W / ~--~ ~ 4~ ~ ~'~ o;~ ~~2'~ , .~~f:.~_,~"-.+;~c..~ / ~ n,~,-, . ~z ~ ~~ ..,~.~.,:k--~'~ COMMITTEES OR COMMISSIONS IN WHICH YOU ARE INTERESTED: '_.~tz~-~ ~ ~?c, c' WHY DO YOU WANT TO BE INVOLVED WITH THIS COMMISSION OR COMMITTEE? Z ~,,~ ~,/~ ./;~ ~, ~. ,~ ~.: ~ /~_: ~-~/:, ~ d? :..:";.~ .~-~ WHAT BACKGROUND, EXPERIENCE, OR CREDENTIALS DO YOU POSSESS TO BRING TO THE BOARD, COMMISSION OR COMMITTEE MEMBERSHIP? .? Signature KENAI RIVER Special Management Area "Working together...for the river" lo II. III. *** Tentative Meeting Agenda*** Thursday, May 20, 1999 7:00 p.m. City of Soldotna City. Council Chambers CALL TO ORDER A. Roll Call B. Approval of 4/15/99 minutes C. Agenda Changes and Approval PUBLIC COMMENT NEW BUSINESS IV. A. Timber Harvest in Special Use Area KRSMA lands B. Discussion with the Kenai Peninsula Borough Regarding the Kenai River Comprehensive Management Plan Recommendations C. City of Kenai Projects' South Spruce Project (underway), and proposed Coastal Trail and bluff erosion project, Keith Komelis, City. of Kenai OLD BUSINESS ge VI. A. Commercial Use Committee Report- Jeff King B. P¢rmit Cormmi~ee Report- Suzanne Fisier C. Legislative Committee Report- Ken Lancaster D. Water Quality Framework Committee Report - Les Buchholz E. Kenai River Operations Report PUBLIC COMMENT ADJOURNMENT A. Board Comments B. Date/Agenda of Next Meeting NOTE' Tentative Agenda only. Please contact Ted Wellman or Chris Degernes before 4pm on May 18 to make changes or additions to this agenda. Also Note: LQcatio. n at SolcJotna CiW Hall's Council Chamher again this month. ~enai ^rea Office, ~ox 1247, Sorootna, AK99-669, Solootn~a'"~z-otX~l Kenai Peninsula Borough, Box 850, Soldotna, AK 99669, Soldotna 262-4441 Alaska Division of Parks and Outdoor Recreation, Department of Natural Resources, in cooperation with the Kenai Peninsula Borough. KENAI RIVER SPECIAL MANAGEMENT AREA ADVISORY BOARD Thursday, April 15, 1999 City of Soldotna Council Chambers Ie CALL TO ORDER A. Roll Call: Chai~,"man ,~ ellma, caltea the meeting to order at 7'05 p.m. Members Present: Jeff King, Ted Wellman, Jim H. Richardson, Peggy Mullen, Vince O'Reilly, Brannon Ames, Ann Whitmore-Painter, Dick Bower, Mark Chase, Ron Freeman, Lance Trasky, Rick Ross, Chris Degemes Members Absent: Les Buchholz, Tim Navarre Bo Approval of 3/18/99 Minutes' The minutes were approved as submitted. C. Agenda Changes and Approval' Degemes requested discussion of Board appointments under New Business. Ames desired to discuss amendment to the By-laws during the Board appointment discussion. Having no objections, the minutes were then approved as amended. II. PUBLIC COMMENT Paul Shadura had heard a rumor that the boat wake study was taken out of the state budget. Wellman did not believe so as the monies were encumbered last year for the study. Degemes added that the study coordinators had not contacted her regarding such a cut. She noted that money had been set aside for two parts of the study, the boat ~vake study and the vessel crowding study, and the vessel crowding study was put off for lack of money until next fiscal year. Herman Fandel spoke with Bruce Koffier in Eugene, OR, ~vho is working on a no-wake or low-wake designed boat. Mr. Fandel had some design information for interested people and he hoped the Board could encourage Mr. Koffler's work. III. NEW BUSINESS mo Board Appointments: Wellman is very frustrated that the two board seats still have not been filled, as it has been over a year that some of them have been vacant. There has been difficulty in obtaining a quorum because of these vacancies. He would like to send a letter directly to Governor Knowles protesting the fact that Kenai River Special Management April 15, 1999 Area Advisory Board Page -1 the appointments have not been made. MOTION: AMES MOVED T° AMEND THE BY-LAWS BY ADDING A NEW SECTION TO ARTICLE IV NOMINATIONS AND APPOINTMENTS AS FOLLOWS. IF THE COMMISSIONER OR THE GOVERNOR'S BOARD & COMMISSIONS FAILS TO MAKE A TIMELY APPOINTMENT WITHIN THE THIRTY (30) OR FIFTEEN (15) DAY PERIOD AS NOTED IN C) AND D) ABOVE AND A PERIOD OF AT LEAST THREE MONTHS HAS PASSED, THE BOARD MAY WITH A 2/3 MAJORITY VOTE APPOINT PUBLIC MEM-BoERS TO FILL VACANCIES ON THE BOARD. DEGERNES SECONDED. Degemes stated the amendment offers a possible solution. She noted another solution would be to ask Governor Knowles to reassign this responsibility to the Commissioner of Natural Resources. She stated Director Stratton and Commissioner. Shivelv have also voiced frustration in the Governor's Office's lack of action in appointing Board members. Wellman stated boards tend to get slanted when they appoint their own members. He suggested sending a letter directly to Governor Knowles requesting he reassign the function. If that approach doesn't render results, he would not be opposed to the by-law change. Ross supported the letter approach first. Ames stated that it has been over a year and thought the by-law change would be a wake-up call. With the lack of full public members, government agencies rather than the 'public are being represented on the Board. The original intent of the Board ;vas to have representation of the public. Mullen agreed with Ames' feelings, but was more interested in a letter at this time. She felt the timing was not fight ;vith all that's going on in Juneau. She felt that next month would be more appropriate to address the by-laws. MOTION: ROSS MOVED TO TABLE AMENDING THE BY- LAWS UNTIL THE NEXT MEETING, AND IN THE MEANTIME, ;VRITE A LETTER TO THE GOVERNOR. DEGERNES SECONDED. Richardson agreed the Board needs a full complement of public members but desired to wait another month before amending by-laws. VOTE ON MOTION TO SEND A LETTER TO THE GOVERNOR' MOTION PASSED' ALL IN FAVOR EXCEPT FOR AMES Wellman will draft the letter to the Governor. B. HB 108 - Boating Safe _ty. Bill Ranger Berkhahn presented a brief recap of House Bill 108, Boating Safety. He stated Alaska leads the nation in boating fatalities, 80% of those fatalities are attributed to people not wearing personal floatation devices. The Kenai River averages one fatality a year. The bill addresses all boaters as well as surfboarders and waterskiers. The bill will allow the State to be eligible for some federal Kenai River Special Management Area Advisory Board April 15, 1999 Page -2 IV. funding. With boating registration, the first year's receipts are estimated to be $300,000 with matching funds from the federal government. Seventy-five percent of the money will be directed towards education. The Division could establish a boating education program on the Peninsula. The park rangers are already doing some boating safety education, and the bill will allow more operational monies for that. Berkhahn commented that a Boating Safety Advisory Council made up from members of the public would be established. He requested the Board to support House Bill 108. MOTION: DEGERNES MOVED TO SUPPORT HOUSE BILL 108. WHITMORE-PAINTER SECONDED. King hoped there would be a mandatory education program for boaters under the age of 14. Berkhahn stated the bill would reflect the current federal requirements but would allow the state to govern the program. VOTE ON MOTION TO SUPPORT HOUSE BILL 108: · MOTION PASSED' UNANIMOUS WITHOUT OBJECTION C. Timber Harvest in Special Use Area KRSMA Lands Degemes stated that Ed Martin had approached the Division for some house logs that were within the Special Use Area designated for addition to KRSMA. She noted the management plan states that timber harvest is prohibited on lands intended for inclusion into KRS~MA unless the activity is compatible ~vith the purposes of KRSMA; therefore, she declined the request. It was Mr. Martin's position that the prohibition of minor timber removal was not the intent of the management plan so he desires to appeal. Mr. Martin was unable to attend tonight's meeting so Degemes requested discussion be postponed until the next meeting. In the meantime, she requested that Board members review the management plan's recommendations on pages 83-84. D. K.enai River Center Buildin= Update John Mohorcich, resource plam~er for Kenai River Center, gave an overview of the proposed Kenai River Center. He stated that $1.75 million ~vas provided through legislative appropriation of Exxon Valdez settlement money to construct the new' center. An 8-acre site was selected and a land exchange vdth the City of Soldotna was completed. He stated Soldoma's Planning & Zoning Commission last week approved ~he preliminary plat. A contract was awarded to Kluge & Associates for a 6,300 sq. ft. multi-agency building. The Groundbreaking Ceremony will be July 9 and the project is scheduled for completion by June 1, 2000. Mr. Mohorcich displayed some schematics of preliminary building designs. In addition to housing state, borough, and city staff, the building will have a meeting hall to seat 90 people. There has been discussion of having an Alaska Natural History display area. There is not a view of the river but there has been discussion of establishing a trail to the river. He invited anyone who had comments on the design to speak with him. OLD BUSINESS A. Discussion of Board of Fish's Proposal regarding Guides/Districting Mike Bethe, Area Sportfish Biologist with Fish & Game, spoke on Proposal 381 which will establish six exclusive guide registration zones' 1) Kenai Lake to Skilak Lake, 2) Skilak Lake to Bing's Landing, 4) Bing's Landing to the Soldotna Bridge, 5) Soldotna Bridge to Cook Inlet, and 6) Kasilof Kenai River Special Management Area Advisory Board April 15, 1999 Page -3 River and 6) Deep Creek. Under the proposal, guides would be required to register for only one of the six areas. The intent was to address parody and overcrowding on the river. After intense discussion, the Board ofFish tabled the proposal until the October session. During the summer, Fish & Game will gather information regarding distribution of guides and guide movement on the river. A questionnaire for guides has been developed to help obtain some of the information. He hoped the results could be tabulated by 'the end of August and be ready for review in September. Wellman believed that the Board of Fish. wants to do something about guide problems, however, he felt that this proposal might make the situation worse. He feared something could happen at the Board of Fish level that would undercut this Board's efforts with the recreational impact study. He hoped if the Board of Fish did anything, that it would only be on an interim basis until the data is in from this Board's impact study. King noted that the Board of Fish really hasn't defined what thev are trying to achieve with the proposal. He d.~...n t support any proposal which causes more cro'wdinz JTn some areas, nor which unfairly discriminates against the small operator. King asked if the le~,'al ramification~ have been discussed and whether or not the Board of Fish has the authority to put such a proposal in place.. · . Mr. Bethe stated the Board of Fish recognized that communities desire to address the issue. He hoped the questionnaire would help to evaluate what the consequences could be. He stated that districting is only one option the Board could consider, as they could consider other options too. Degemes commented on ~vhat she learned from the meeting w~ith the AG's office regarding guide limitation issues. She was concerned that districting would not solve the problem of overcrowding or parody among the guides. Regarding the questionnaire, King believed the questions were appropriate and well thought out. Mullen thought that a second choice should have been allowed on the questionnaire. Mr, Bethe stated the last question allows the guides to provide their opinion. He stated each comment would become a part of the public record. Wellman would like the Guide Committee to come up with a position on Proposal 381 in light of this Board's objectives and the comprehensive plan. ~' Deeemes would like to do that after the survev results are in as it would help us to develop an opinion. Fisler a=reed and stated the recently' changed user reports could also supply valuable },unf. r~Oe?ation in dev'~loping an opinion. The user reports for the 98 season should be tallied by mid Wellman asked the Guide Committee to wait for the information, to have an expanded workshop in late August, and to formulate a recommendation for the September meeting. O'Reilly wondered if the Board of Fish ever considered the option of regulating the number of clients permitted to fish in any one district. Wellman doubted if the Board of Fish had that type of authority unless it was tied with allocation. B. Water Qualiw Monitorin= Framexvork Michelle Broxvn gave an update on the Framework Plan. She noted that a few a~encies have not yet signed the Statement of Cooperation. She commented the sooner they all get si=~ned, the sooner her group can start looking for funding. Ames referred to Mr. Randa's concerns mentioned at the last meeting about developing stricter water Kenai River Special Management April 15, 1999 Area Advisory. Board Page -4 qualit7 standards and wondered if that would be something the committee would be interested in doing. V~ Ms. Brown stated she would be happy to ~vork on that if that's what the Board wants them to do; however, she wanted to stay focused on getting the program started and seeking funding before establishing standards. The issue was referred to the water quality committee to discuss. C. Permit Committee Report- Suzarme Fisler Fisler reported that walkway standards were discussed at their last meeting. A field trip is being organized to various sites to see the different types of construction. After that, the committee will discuss the possibility of allowing some flexibility in height and/or vegetative standards. Fisler requeste' ! that the City of Kenai make a presentation on their waste~vater project. PUBLIC COMMENT Vie Herman Fandel, is excited about the boat design being considered by Koffier Boats, as he felt it could help to curb bank erosion. He passed around a sketch of the possible design. He stated Mr. Koffler intends to start construction in May. AD JO URNMENT A. Board Comments: Chase stated that there have been cases on the Kenai Peninsula where loons are getting lead poisoning by picking up lead fishing sinkers. His agency is looking at banning lead fishing sinkers ~n two areas--the Swan Lake Canoe System Lakes 'and the Kenai River immediately below Skilak Lake. Some alternatives are steel and brass as well as education programs to raise awareness. Ross stated the City of Kenai will have someone present the wastewater project at the next meeting. He noted the permits for the project were issued three years ago. Mullen mmounced June 12 & 13 are the dates for the Kenai River Festival. She invited all to come. King was intrigued by a possible new boat design and would be interested in the results. He offered to write to Mr. Koffler to encourage his efforts. Trasky stated that ADF&G and the Conservation Fund have applied for a National Conservation Grant for the Kenai River for the purpose of purchasing wetlands. Degemes announced that the Kenai River Cleanup Day is slated for May 15. If anyone is interested in helping, please contact her or Ranger Berkhahn. B. Date/A~enda of Next Meeting' The next meeting will be Thursday, May 20, at the Soldotna City Council Chambers. Having no further business, Chairman Wellman adjourned the meeting at 9'39 p.m. Respectfully submitted, Earlene Reed, Recording Secretary, for the Division of Parks & Outdoor Recreation Kenai River Special Management Area Advisory Board April 15, 1999 Page -5 A periodic publication of the Resource Development Council, inc. Strong preservation bias emerging from Ch ugach plan revision proce.ss New prescriptions emphasize conservation agenda for forest The Resource Development Council, the Alaska Forest Association and the Alaska Miners Association recently voiced concern to the U.S. Forest Service over its planning process and draft revisions to the Chugach ) National Forest Land Management Plan. The three organizations, along with the Alaska Visitors Association, Chugach Alaska Corporation and the Anchorage Snowmobile Club, are participating in a lengthy and time- consuming planning process with the Forest Service to ensure that the multiple use mandate of the National Forest System is maintained in the revised Chugach National Forest Land Management Plan. The group's participation in the process has been directed toward securing adequate resource development opportunity on public lands. The organizations also wants to make sure access is maintained to private inholdings and adjacent private lands, and that forest wide Standards, guidelines and management area prescriptions are applied in such a way as to allow access to management areas designated for development. In addition, )the groups want to ensure that ~ standards, guidelines and management area prescriptions are consistent with current federal law, especially ANILCA. RDC is co.ncerned that a strong preservation bias is emerging from the (Continued to page 4) Tong. ass logging Chopped again, more lands cloS ed . . The Clinton-Gore administration has taken yet another chop at logging in the Tongass National Forest, reducing the maximum allOwable timber harvest by 30 percent annually and cutting the land available to logging by 15 percent to about 576,000 acres in the 17 million acre forest. In addition, nearly half the land that may be used for logging can now only be harvested once every 200 years, instead of once every 100 years, under new changes the administra- tion made to the forest's management plan. The latest revisions to the 1997 plan were made to increaseprotec- tion for old-growth trees-and 'Provide . additiOnal protection to the'SitkablaCk- tailed deer and the AleXander ArChi- petago wolf, : i.~'~'~:;'.:i.i.;.~.~." ' The recent decision reflects a steady trend by the federal govern- ment to further restrict "logging on federal land in Southeast Alaska. The 1997 management plan itself, WhiCh (Continued to page'5) . : .... : '....' '.~'-: ;,,..." _...- .. The Forest Service planning staff is proposing to eliminate much of the suitable timberbase from logging under the Chugach National Forest Plan Revision. In addition, the Allowable Sale Quantity is expected to be sharply curtailed over the previous plan. I Message from, the E XeCutive: Director, bYKen F.reeman· Industry sustainability sought by BP acquisition of ARCO There is one certainty in all the ongoing speculation regarding the proposed merger between British Petroleum and ARCO -- this acquisition will result in change. It's difficult to immediately identify all of the potential changes today, but by enlisting the aid of technical experts to prepare a comprehensive analysis of the merger, the legislature and administration can make informed and thorough decisions. For some time, many have felt that a merger between the North Slope's two major operators was likely inevi- table, given declining production and the high c.ost of exploring, developing and producing oil in the Arctic. This proposed combination is a reflection of what is happening in the oil and gas industry. Increasing worldwide oil pro- duction, declining Alaska production and lower prices have forced the industry to seek new efficiencies and streamline operations. To stay competitive in at- tracting new investment capital, Alaska producers must lower costs and seek new efficiencies. This is one of the reasons ARCO officials have given for their decision to approach BP with a proposal to join the two companies. RDC does not look at this merger with doom and gloom. In fact, we prefer to view it in a positive light, believing it offers hope for reducing redundancies while increasing efficiencies. If it makes a single operator on the North Slope more competitive internationally under an increasingly difficult global business environment, this is good news for Alaska. It may very well give the result- ing company the competitive strength to sustain capital investments over the long term and to take advantage of new development opportunities here in Alaska. BP has a long and proud record in Alaska. it has taken great pride in being Alaska's number one investor and tax- payer. To meet a challenging future, the company has pledged increased invest- ment in North Slope development and to continue efforts to commercialize North Slope gas. We believe these commitments will continue BP's role as being a leading investor in Alaska. BP and ARCO Alaska have been good corporate citizens. RDC has full confidence that a combined company will build on its good record and will not diminish its commitment to Alaskans. As for environmental protection and safety, both BP and ARCO have been leaders in their industry, not only here in Alaska, but worldwide. The companies have repeatedly stated they will not waiver in their commitment to achieve the highest possible environmental and safety standards. A combined company has the potential to pull in more experience, know-how and strength in achieving environmental and safety standards. And a combined company must follow the same environmental laws and regulations as they have done in the past as two companies. The manner in which BP's acquisi- tion of Arco comes together in Alaska and the way it is handled by the state will be closely watched by those in the oil and gas business around the world, as well as other resource sectors here and abroad that are faced with similar economic realities. We need to do everything we can to give Alaska projects in every resource sector competitive advantages. We do need to recognize and respond to change and new realities. I believe it is critical for the Legisla- ture, Administration and the public to understand what key issues need to be considered during the acquisition dis- cussion. I would encourage everyone to analyze all of the variables before arriving at final conclusions. We are on the verge of a new millennium that will likely provide us with unparalleled challenges and opportunities. Alaska needs to adapt to this new millennium and the many changes it will face. RDC urges the Legislature and the State to carefully but expeditiously study the proposal and weigh the impacts to Alaska, especially from a long-term, open- minded and informed perspective to send a responsible signal to the entire business community, both here in Alaska and elsewhere. pnn~. p / I::ll::.qt311PlP, F RI=VII=W / M~v 1 .q.q.q Groups call for fiscal plan Citing the state's budget crisis as their top priority, members of Alaska's business community came together last month in Juneau to testify before the Senate Finance Committee for a long- term financial plan to close Alaska's fiscal gap. Representatives from the Resource Development Council, the Alaska Fiscal Policy Council, the Alaska Support Industry Alliance, Alaska State Chamber, Anchorage Chamber, and Associated General Contractors called for implementation of a long-term fiscal plan by the end of the session. These groups have a common denominator- they all agree that the fiscal gap is the most pressing issue ) facing Alaska's private sector and must be resolved this session. All of these organizations have spoken to members of the Legislature and Administration separately about this issue and have urged them to formulate specifics if at all possible. The groups agreed that additional budget cuts and increases in state effi- ciencies are achievable and will help. They also agreed, however, there is no way the state can realistically cut $1 billion from the current budget. Addi- tionally, any long-term fiscal plan should first establish spending priorities before addressing how those priorities will be funded. In her remarks before Senate Finance, Karen Cowart, General Manager of the Alaska Support Industry Alliance said the state needs to incorporate performance standards by which state agencies are evaluated as to their effectiveness in meeting intended missions and efficiency at the use of public dollars,- results based budgeting. She also said Alaska needs to evaluate and implement alternate ways to deliver state services such as BP forced to delay Northstar construction The U.S. Army Corps of Engineers has joined the State of Alaska, the North Slope Borough, the U.S. Minerals Management Service and the National Marine Fisheries Service in supporting BP Exploration's route for an undersea pipeline from its Northstar prospect to the Beaufort Sea coastline northwest of Prudhoe Bay. Issuance of a construction permit for the Northstar project, however, has been delayed as the U.S. Fish and Wildlife Service has contested, prefer- ring a longer subsea route. As a result, BP has been forced to delay construc- tion until at least next year, pending the permit. BP was poised to begin con- struction on the $450 million project this spring. The longer subsea route would add $20 million to the project. NPR-A lease sale May 5 The U.S. Department of Interior has set May 5 for re-leasing tracts in the northeast sector of the National Petro- leum Reserve-Alaska. The highest prospects for oil and gas discoveries, however, will not be included in the lease sale. These areas near the Beaufort coast were removed from-potential leasing due to the Clinton administration's concerns about wild- life habitat. privatization and private contracting. Ken Freeman, speaking on behalf of RDC, pointed out the state must continue to promote programs that encourage development of Alaska's economy. He noted special emphasis must be directed to development that generates a positive return to both the local economy and state treasury. All of the groups supported the expanded use of Permanent Fund earnings to pay for some government services. One of the best ways to diversify and stabilize state revenues is through the expanded use of the Permanent Fund earnings. There is an assortment of ideas that the Legislature and Administration may evaluate in terms of utilizing the Permanent Fund earnings to pay for state government services. The groups are not advocating one plan over another, but merely offering our support that using the earnings is a realistic and necessary measure that must be considered. The groups also noted that in the event budget reductions and expanded use of the Permanent Fund earnings are not enough to close the fiscal gap, there is some support among the business community, as a final step, for the implementation of a broad-based tax. "Some form of broad-based or increases in consumption tax could be utilized, but only as a last resort," said Roxanna Horschel of the Associated General Contractors. "New or increased taxes on industry are not the answer as such an action would shake the confidence of investors and harm a. business climate already severely disturbed by current economic events." As I have said previously in this column, the solution can be found in using a combination of tools to solve the problem. No one tool a state tax, budget cuts, or use of Permanent Fund earnings solves the problem entirely. May 1999 / RESOURCE REVIEW/Page 3 Chugach revisions likely to net greater restrictions on access, multiple uses (Continued from page 1) planning process and noted the range of proposed prescriptions lacks balance between preservation and use. Of 22 prescriptions, one allows future resource development, one provides for mineral development and one pertains to transportation/utility corridors. The remaining 19 have a strong preservation orientation. "The lack of access is the single greatest threat to multiple use management and proposals are being made to severely restrict access to public lands, inholdings and adjacent private lands," said Ken Freeman, Executive Director of RDC. "Many businesses, both large and small, require access to the national forest to provide products and services to Alaskans and tourists," Freeman said. "These businesses will be hurt by further reductions to access, and future opportunities will be lost for tourism, resource development and recreation." The Forest Service has developed three draft "rough cut" alternatives- Iow, moderate and high development. Under the so-called "high development" draft alternative, the resource develop- ment prescription covers less than 12 percent of the forest. "Designations or recommendations of additional Wilderness and Wild and Scenic Rivers outside of the Chugach's Wilderness Study Area is ctearly in vio- lation of the 'no-more' clause of ANILCA," said Steve Boreil, Executive Director of Alaska Miners Association. Borell is especially concerned with the initial decision criteria the Forest Service is using for the Chugach revi- sion. The criteria requires any activity to be consistent with the acting regional forester's goal of maintaining the "wild character" of the Chugach. "The entire planning process is being skewed by making 'wild in character' the overriding factor," said Borell. "The congressional mandate for management of the forest is multiple use, not wild in character." Jack Phelps, Executive Director of the Alaska Forest Association, says the current revision process on the Chugach plan started prior to the For- est Service having gathered sufficient and credible scientific information upon which to base its planning efforts. Phelps noted that the Kenai Peninsula timber inventory data is eleven years old, the Prince William Sound and Copper River timber inventory is 21 years old and mineral data dates back to the 1930s and is based upon locations of past development, not locations of develop- able deposits. In addition, no target or desired resource outputs have been Timber harvested from the Chugach benefits local economies in many ways, including employment. identified. Phelps said the revision process should be slowed or stopped to allow information to be finalized and incorporated. "The planning team is forging ahead with the revision process, despite the acknowledged lack of adequate scien- tific information, in order to meet a self- imposed Record of Decision deadline of June 2000," Phelps said. He warned that any plan which does not provide adequate access to private lands and multiple use of public lands and resources may not survive appeals and litigation. "This failure would result in the wasteful expenditure of enormous amounts of funding as we have seen with the Tongass revision process," Phelps said. Lawmaker introduces ANWR oil drilling ban Congressman Bruce Vento (D-MN) has introduced legislation to ban oil and gas exploration and development in ANWR by designating the Coastal Plain area as Wilderness. "Any legislation which would in- crease America's dependence on Middle East oil and continue our nation's growing foreign trade deficit is not a priority of the House Resources Com- mittee,'' said Congressman Don Young, Chairman of the Committee. "Any legislation that would elimi- nate hundreds of thousands of new American jobs in all 50 states and deny Alaska's Native people vital funding for clean drinking water, medical and emer- gency services will not be considered by this committee," Young added. North Slope Borough Mayor Ben Nageak also blasted the Wilderness proposal. "What most of this country, and certainly Secretary Babbitt, does not seem to understand is that people live in the Arctic, my people, the Inupiat people. The Arctic is not an untouched wilderness never visited by man," said Nageak. "The Wilderness designation will cripple our continued efforts to bring our people the benefits that most Ameri- cans take for granted. It will cripple our ability to wean ourselves away from federal government subsidies and de- stroy our attempts at self-reliance." Nageak appealed to President Clinton to put the inupiat Eskimo people back into the picture of ANWR. "Stop airbrushing us out," Nageak said. Additional reductions to logging in the Tongass will result in more hardships to timber- dependent communities in Southeast Alaska. Tongass: (Continued from page 1) logging takes another hit drew legal challenges and appeals from both environmentalists and industry, cut both the maximum allowable timber harvest and land available to logging in half over limits set in a previous plan. In the past decade, Southeast Alaska has lost more than 1,500 jobs in the forest products industry, two large pulp mills and a large sawmill as the federal government has steadily cut back on areas available to logging. "This is not unexpected," said Jack Phelps, Executive Director ofthe Alaska Forest Association. "It confirms our worst fears that this administration is determined to drive the last nail in the coffin of Southeast Alaska's timber- based economy." Phelps accused the Clinton administration of following a radical anti- development agenda in its new plan for managing the Tongass National Forest. "This new plan simply caves into the demands of a few well-funded, radical, anti-development special ) interest groups, at the expense of the communities and workers in Southeast Alaska," said Phelps. "The original decision, signed two years ago, put Alaska's timber industry in serious jeopardy. Matters just got worse." The new changes will remove another 100,000 acres from available Environ mental ists adopt belugas as new cause Cook Inlet whales are new symbol in fight against o/I Seven environmental groups and one individual have asked the National Marine Fisheries Service (NMFS) to designate the Cook Inlet beluga whales as endangered and to establish Cook Inlet as a critical habitat area for belugas. If granted, these designations will have a significant impact on all activities occurring in and around Cook Inlet. in the petition requesting the designations, the petitioners identified a wide range of entities which they believe may impact belugas and whose activities should be regulated or curtailed underthe Endangered Species Act. The entities include commercial and sport fishing, tourism, ports and shipping, military bases, the oil and gas timber lands, double the waiting time industry and community wastewater between harvests and reduce the , treatment facilities. annual allowable sale quantity (ASQ) from 267 million board feet (MMBF) to 187 MMBF. Because of the inclusion of Iow value and difficult to extract timber, the effective ASQ is i57 MMBF under the latest revisions, as compared with 220 MMBF under the 1997 plan. "This new announcement is particularly frustrating," Phelps said, "because we have tried to work within the public process set forth by law for rewriting forest plans. We have joined with Governor Knowles in his call for the Tongass to be managed with good science and good public process. This new plan reflects neither." Phelps said it is disingenuous for the government to claim the additional land withdrawals were done in the interest of protecting deer. "O'f the 10 million forested acres in the Tongass, only 7 percent was available under the 1997 plan for growing and harvesting a commercial crop of trees," Phelps explained. "The new withdrawals result in a 15 percent (Continued to page 7) The implications of such a listing are striking and widespread. Environmental interests could use the beluga whale as a tool to obstruct activities in Cook Inlet which comprise the backbone of Southcentral Alaska's I economy. Just last month a judge ruled to grant a motion filed by environmental groups to delete 70 tracts from the Cook Inlet Areawide Lease Sale due to concerns over Cook Inlet belugas. The Cook Inlet Areawide Lease Sale has already been refined several times to accommodate points of consensus reached by a stakeholders process, which included environmentalists. Decisions regarding how the leases are developed, including additional mitigation measures, if determined to be necessary, will be made by the State if and when the leases are developed. The State and federal government have determined that subsistence hunt- ing, not oil drilling, is the chief reason for (Continued to page 7) May 1999 / RESOURCE REVIEW / Page 5 Land acquisition trust fund proposal draws support and opposition from Alaskans Proposals to modify or replace the existing Land and Water Conservation Fund (LWCF) have been advanced by both the White House and Congress. Funded by revenues from offshore oil and gas development, the LWCF is used to acquire privately-owned lands in or near federal conservation units such as national parks, monuments and forests. The White House version, the Land Legacy Initiative, championed by Vice President A! Gore, would also allow acquisition of open space in urban ar- eas for greenbelts and parks. Approxi- mately $900 million annually would be available automatically, rather than through the appropriations process. Congress most recently allocated $459 million in FY 1999 through the normal appropriation process for land acquisi- tions. Congressman Don Young recently introduced his version, H.R. 701, the Conservation and Reinvestment Act of 1999, and Senator Frank Murkowski has introduced similar legislation in the Senate. Both bills would dedicate 60 percent of approximately $4 billion in annual federal offshore oil and gas rev- enues for impact assistance to states, buying land for additions to state and federal parks, and boosting funds for wildlife conservation and education pro- grams. Alaska would get about $150 million annually if the bills become law. Congressman George Miller (D- California) has introduced a competing bill that provides no impact assistance to states, but spends more money for land acquisitions. Young's and Murkowski's bills in- clude restrictions not present in other proposals, including a requirement that two-thirds of the annual money for land acquisitions be spent east of the 100th Meridian. In addition, the bills prohibit funds from buying land away from ex- isting federal holdings and congres- sional approval would be necessary for any purchases over $1 million. The bills also require that all acquisitions be based on a "willing seller" concept. Despite these special measures, Young and Murkowski have drawn fire from private property rights groups. Chuck Cushman, Executive Director of the American Land Rights Association, calls Young's bill an off- budget land entitlement and warns that "once the trust fund is signed into law, no landowner will be safe." He contends that government pressure and restrictions on access and use of land can force landowners to become willing sellers. He is also fearful that the willing seller provisions will not survive the legislative process, and that a final bill will include condemnation. The bill, however, has drawn strong support from states, local communities and Natives, as well as wildlife professionals, sportsmen and environmentalists. In addition to the private property any circumstances. Land acquisitions must be based on the "willing seller" concept and purchases must be set at fair market value. A standard should b included to preserve the valuation of a property where agency permitting and regulatory actions have reduced the value of an inholder's property. · Require that there be no net loss of private lands in any state where federal land ownership exceeds a specific threshold. For every acre of private land purchased, an equivalent amount of federal land should be put into private hands. A provision to allow for equivalent exchanges with willing sellers should also be included in the bill. · Purchases of more than $500,000 should be approved by Congress through the appropriations process. Larger acquisitions should be subject to congressional authorization and oversight. Such oversight now occurs during the debate over each appropriations bill, weighing other needs of the nation. · Local and state political jurisdictions should be granted final veto authority over land acquisitions. · Local governments should have an increased role in the decision- making process. The decision as to rights provisions, Young noted there i which projects to fund should be made are other substantial differences be- i on a local/state level. Each state and tween his bill and other competing pro- posals, including an emphasis on local government authoritY and involvement in the planning and selection process. In written comments to Young, RDC applauded the congressman for provisions in the bill which would direct a portion of OCS revenues to state and local communities to °ffset impacts associated with offshore development activities, but noted more work is needed to alleviate concerns about land acqui- sitions. Many Alaska communities support H.R. 701 and some RDC members with mining claims in or near parks and other federal areas could benefit from a carefully constructed statute. At least a few would be willing sellers if a fair price were offered by government. RDC recommended the following concepts be included in H.R. 701: · No condemnation authority under local government jurisdiction should be allowed to use a portion of the funds on maintenance or capital improvements if it believes these needs are greater than additional land acquisitions or recreational programs. · Funds intended for communities should go directly to the local government, bypassing the state appropriation process. · Land trusts selling assets to the government can make no profit from the transaction. · A sunset provision should be built into Title !!. Congress must vote to reauthorize the program. Young and Murkowski warned that some kind of initiative revamping the LWCF will pass Congress. They insist their bills represent the greatest margin of safety for private landowners while resolving the inequities found in the current OCS leasing program. Page 6 / RESOURCE REVIEW / May 1999 Comment deadline, approaching on 3809 mining regulations The Bureau of Land Management (BLM) is proposing significant changes to its 3809 regulations that govern environmental protection and reclamation of mining on federal lands. BLM has published the proposed regulations and an environmental impact statement supporting the changes. The public has until May 10 to comment on both the proposed regulations and the draft ElS. The proposed regulations will unnecessarily duplicate requirements that currently are part of other federal and state programs that protect air, water and wildlife and require reclamation. Mining operations and exploration projects will face additional uncertainties as they attempt to meet duplicative and inconsistent regulations. The BLM proposal will significantly increase costs of mining and exploratiOn , · without any environmental benefit. In 1997, and again in 1998, hundreds of citizens and companies, as well as the governors of the western states, told the BLM that changes to the existing mining regUlations were not needed. Send written comments on this issue to: BLM Administrative Record, Nevada State Office, Box 12000, Reno, NV, 89520-0006. For additional information, call RDC. , RDC Vice President Bob Stiles describes the process of developing natural resources in Alaska to a delegation from the federal and state Russian Dumas. The Russians visited Anchorage recently to advance common business interests with Alaskans. Beluga whales: Keep focus on the problem (Continued from page 5) the decline in beluga whale popula- tions. Cook Inlet tribal leaders recently approved an agreement regulating beluga hunting and say they would like to see co-management as provided for in the Marine Mammal Protection Act (MMPA), which would involve them in developing and implementing a conservation plan with the federal government. Such a plan would help prevent the beluga from declining more and might be the only way to keep the whales from being listed as endangered. "Oil and gas development is not the cause behind the declining whale population in Cook Inlet; therefore it t should not be considered as part of the solution," wrote RDC Executive Director Ken Freeman in a recent editorial published in the Voice of the Times. "Federal regulators should focus on the root of the problem and use their current Tongass: New cuts may force new closures (Continued from page 5) authority to properly manage and regulate the beluga hunt," Freeman said. "NMFS should sign a co- management agreement with the Cook Inlet Marine Mammal Council, as well as reopen and solicit public comment on the status review of belugas to determine whether the whale should be designated as depleted under the MMPA or endangered under the Endangered Species Act." Freeman noted RDC members care much about the beluga whales and consider them a special resource that makes living in Southcentral Alaska unique. "The best approach to the beluga issue is to keep focusing on the prob- lem and avoid using the whale as yet another tool to unnecessarily penalize industries which make up the back- bone of Southcentral Alaska's economy," Freeman added. reduction in the job-producing land while only adding 1 percent to the deer habitat reserves. Not exactly an equitable trade. This administration clearly cares more about deer than it does about people." With this reduced cap on Tongass logging, the region's forest products manufacturers will not be able to re- spond to the world demand for Alaska wood, according to Phelps. The Alaska Forest Association calculates the current manufacturing capacity of Southeast Alaska's sawmills at 355 MMBF. The Forest Service's most recent study puts the number at 281 MMBF. "Even given the agency's inaccurately iow number, the new plan fails to provide an opportunity for the region's mills to operate at or near capacity. The very best our remaining mills could do is operate at the 50 percent level. More likely, one or more will be forced out of business," Phelps said. Congressman Don Young blasted the changes, calling them "a sham that abandons common sense, abandons law, abandons Alaska." Senator Frank Murkowski said the changes are a "scientific insult, a legal affront and an economic crime." Despite the additional closures and the fact that more than 90 percent of the Tongass is closed to logging, environ- mentalists claim the Forest Service still has not gone far enough to protect the forest from human activity. May 1999 / RESOURCE REVIEW/Page 7 Resource Development Council 121 W. Fireweed, Suite 250 Anchorage, AK 99503 ADDRESS SERVICE REQUESTED Page 8 / RESOURCE REVIEW / May 1999 Mayor John Williams Complimentary Since 4/98 City of Kenai 210 Fidalgo Ave., Suite 200 Kenai AK 99611 Bulk Rate U.S. Postage PAID Anchorage, AK Permit No. 377 MAKE 22 PACKETS COUNCIL PACKET DISTRIBUTION COUNCIL MEETING DATE: Mayor and Council Attorney Fire Department City Manager Police Department Finance Senior Center Public Works, Library ~-port , ~ Parks & Rec. Engineer Clerk .... Taylor Springer Clarion AGENDA DISTRI~_ UTION STP Public Wks. Sec. Public Wks. Shop Bldg. Maintenance Bldg. Official Streets Dock STP Official Bulletin Board Commissions P&Z to MK HDB to MK Fax by computer to- Assemblymembers KSRM (Attn: Dan Meeks) KBBI (Homer) Kenai Chamber of Commerce EDD Don Hunter, {Daily News/Anchorage) Betty Miller, BP Jon Little (Daily News/Soldoma) Bill Iles, HEA KVCC Joan McCoy, ARCO Fax bv regular fax machine: KDLL, 283-6701 DELIVER Council Packets to Police Department Dispatch desk. The Clarion will pick their packet up at City Hall; usually on Mondays. The pomon of the agenda published by the Clarion is fa.xed before 5:00 p.m. Home Page documents (agenda, resolutions and ordinances for public hearing) are saved as HTML files and emailed and faxed to Bill Grim~ on Friday afternoon. Directions are'