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HomeMy WebLinkAbout2003-06-18 Council PacketKenai City Council Meeting Packet June 18, 2003 AGENDA KENAI CITY COUNCIL- REGULAR MEETING JUNE 18, 2003 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http'//www, ci.kenai.ak.us 6:00 p.m. WORK SESSION: Kenai City Council. ... Kenai Convention/h.Visitor's Bureau Board and ITEM A: CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda *All 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) ITEM C: REPORTS OF KPB ASSEMBLY~ LEGISLATORS AND_ ¢OUNCIL_~ ITEM D: PUBLIC HEARINGS o , e Resolution No. 2003-34 -- Awarding Janitorial Contracts for the City Administration Bufldin§ and the Kenai Visitors and Cultural Center to Commercial Janitorial Services for the Period July 1, 2003 Through June 30, 2004. Resolution No. 2003-35 -- A Resolution of the Council of the City of Kenai, Alaska relating to the USA Patriot Act, the Bill of Rights, the Constitution of the State of Alaska, and the Civil Liberties, Peace, and Security of the citizens of our country. Resolution No. 2003-36 -- Awarding a Janitorial Contract for the Kenai Municipal Airport to Parnell Operation as Maintenance for the Period of July 1, 2003 to June 30, 2004. ITEM E: COMMISSION/COMMITTEE REPORTS , 2. 3. 4. 5. 6. Council on Aging Airport Commission Harbor Commission Library Commission Parks & Recreation Commission Planning as Zoning Commission o Miscellaneous Commissions and Committees a. Beautification Committee b. Kenai Convention & Visitors Bureau Board c. Alaska Municipal League Report d. Kenai Chamber of Commerce ITEM F: MIRUT~ o *Regular Meeting of June 4, 2003. ITEM G: CORRESPONDENCE ITEM H: OLD BUSINESS , Discussion-- Dust Control Comparison ITEM I: NEW BUSINESS . Bills to be Paid, Bills to be Ratified . Purchase Orders Exceeding $2,500 . Discussion -- Schedule City Clerk, Attorney and Manager Evaluations ITEM J: REPORT OF THE MAYOR 1. Memo from AML regarding Revenue Sharing and Safe Communities programs and FY04 Municipal Capital Matching Grants program. 2. Memo from Governor Murkowski regarding FY04 Operating and Capital budgets. 3. Memo from Dena'ina Health Clinic regarding their support of Ordinance No. 1998-2003 regulating smoking in eating establishments. ITEM K: ADMINISTRATION REPORTS 1. City Manager 2. Attorney 3. City Clerk ITEM L: DISCUSSION 1. Citizens (five minutes) 2. Council EXECUTIVE SESSION-- None Scheduled ITEM M: ADJOURNMENT INFORMATION ITEMS KENAI CITY COUNCIL MEETING JU17E 18, 2003 1. Fax Alert: AML participation in annual Payment if Lieu of Taxes (PLT) fly-in sponsored by the National Association of Counties on June 16-17, 2003. Z 0 Z~ ~ ~ 0 Suggested by: CITY OF KENAI RESOLUTION NO. 2003- 34 Administration A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING JANITORIAL CONTRACTS FOR THE CITY ADMINISTRATION BUILDING AND THE KENAI VISITORS AND CULTURAL CENTER TO COMMERCIAL JANITORIAL SERVICES FOR THE PERIOD JULY 1, 2003 THROUGH JUNE 30, 2004. WHEREAS, the following qualified bids were received on June 9, 2003 for the contract year July 1, 2003 through June 30, 2004 (and may be extended for two successive one-year terms by mutual consent of the City and the Contractor); and WHEREAS, the amounts were bid as follows: Bidder Name Commercial Janitorial Services City Administration Bldg. (per month) $1,731.16 Kenai Visitors and Cultural Center (per day) $ 66.50 WHEREAS, Commercial Janitorial Services submitted the only bids for the City Administration Building and the Kenai Visitors and Cultural Center; and WHEREAS, the Council of the City of Kenai has determined that awards 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 janitorial contracts be awarded to Commercial Janitorial for the City Administration Building and to the Kenai Visitors and Cultural Center, for the period July 1, 2003 through June 30, 2004. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of June 2003. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance: /kb Suggested by: Council Member Bookey City of Kenai RESOLUTION NO. 2003-35 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALAS~ RELATING TO THE USA PATRIOT ACT, THE BILL OF RIGHTS, THE CONSTITUTION OF THE STATE OF ALASKA, AND THE CIVIL LIBERTIES, PEACE, AND SECURI~ OF THE CITIZENS OF OUR COUNTRY. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCrL OF THE CITY OF KENAI, ALASKA; WHEREAS, the City of Kenai recognizes the Constitution of the United States as our charter of liberty, and that the Bill of Rights enshrines the fundamental and inalienable fights of Americans, including the freedoms of religion, speech, assembly and privacy; and WHERF. JkS, each of Kenai's duly elected public servants has sworn to defend and uphold the United States Constitution and the Constitution of the State of Alaska; and IIFHEREAS, the City of Kenai denounces and condemns all acts of terrorism, wherever occurring; and WHEREAS, attacks against Americans such as those that occurred on September 11,2001, have necessitated the crafting of effective laws to protect the public from terrorist attacks; and WII~P.F, AS, any new security measures of federal, state, and local governments should be carefully designed and employed to enhance public safety without infringing on the civil liberties and rights of innocent citizens of the State of Alaska and the nation; and Wtt~REAS, ce~ provisions of the "Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001', also known as the USA PATRIOT Act, allow the federal government more liberally to detain and investigate citizens and engage in surveillance activities that may violate or offend the fights and liberties guaranteed by our state and federal constitutions; and ~i1~1~~, the United States Justice Department proposes to enact the Draft Domestic Security Enhancement Act of 2003 (Patriot Act II}, which could impose on freedoms granted in the United States Constitution and the Bill of Rights; and BE IT RESOLVED, that the City of Kenai supports the government of the United States of America in its campaign against terrorism, and affirms its comn~trnent that the campaign not be waged at the expense of essential civil rights and liberties of the citizens of this country contained in the United States Constitution and the Bill of Rights; and be it FURTI~R RF.~OLVED, that it is the policy of the City of Kenai to oppose any portion of the USA PATRIOT Act and the proposed Patriot Act II that would violate the rights and liberties guaranteed equally under the state and federal constitutions; and be it FURTHER RESOLVED, that the City Clerk communicate this resolution to the Alaska State's Congressional Delegation, the Governor and Attorney General of the State of Alaska, the United States Attorney General, and the President of the United States, to be sure that the Patriot Act is consistent with the Bill of Rights and the Constitution of the United States. PASSED AND APPROVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18 day of JUNE, 2003. CITY OF KENAI JOHN J. WILLIAMS, MAYOR ATTEST: Sheryl Padilla, Deputy City Clerk Suggested by: Administration CITY OF KENAI RESOLUTION NO. 2003-36 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALAStC~, AWARDING A JANITORIAL CONTRACT FOR THE KENAI MUNICIPAL AIRPORT TO PARNELL OPERATION & MAINTENANCE FOR THE PERIOD JULY 1, 2003 THROUGH JUNE 30, 2004. WHEREAS, two responsive bids were received on June 6, 2003, for the contract year July 1, 2003 through June 30, 2004 (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 Month Parnell Operation Maintenance Tim's Janitorial $6,666.66 $7,280 WHEREAS, Parnell Operation & Maintenance submitted the lowest responsible bid for the Kenai Municipal Airport; 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 is awarded to Parnell Operation & Maintenance for the Kenai Municipal Airport for the period July 1, 2003 through June 30, 2004. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of June 2003. ATTEST: JOHN J. WILLIAMS, MAYOR Carol L. Freas, City Clerk Approved by Finance' .~ COUNCIL ON AGING JUNE 5, 2003 KENAI SENIOR CENTER 10:00 A.M. AGENDA ITEM 1: CALL TO ORDER/k ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MINUTF~ -- May 1, 2003 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5' OLD BUSINESS ITEM 6: NEW BUSINESS Discussion -- Policy on Raffles ITEM 7: REPORTS a, c. Council on Aging Chair Director · Status of Grants · Commission meeting, June 10-13, 2003 · Area-wide Senior Picnic, June 25, Soldoma Park · Evening Dinner, Entertainment at 6'30 p.m. · Fourth of July Pie Booth -- Volunteers Needed · Volunteerism Council Liaison ITEM 8: OUESTIONS/h COMMENTS ITEM 9: INFORMATION ao Council Action Agendas of May 7 and 21, 2003. Updated Membership List Amended Council on Aging By-Laws Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and Work Sessions. ITEM 10: ADJOURNMENT COUNCIL ON AGING JUNE 5, 2003 KENAI SENIOR CENTER 10:00 A.M. CHAIRMAN RICHARD JURGENSEN, PRESIDING MINUTES ITEM 1: CALL TO ORDER/h ROLL CALL Chairman Jurgensen called the meeting to order at approximately 10:00 a.m. and roll was confirmed as follows: Present: Absent: Others Present: Jurgensen, Osbom, Huddleston, Jones, Kuntzman, Higley, and Wilson Harris City Clerk Freas, Senior Director Craig, Councilwoman Swarner ITEM 2: AGENDA APPROVAL MOTION: Member Osbom MOVED to approve the agenda as presented and Member Hollier SECONDED the motion. There were no objections. SO ORDERED. ITEM 3: APPROVAL OF MINUTES -- May 1, 2003 An error was noted on the amended By-Laws (approval date) and Swarner noted it had been reported incorrectly in the minutes she would not be in attendance at the present meeting. There were no corrections or amendments to the minutes and they were approved as presented. ITEM 4: PERSONS SCHEDULED TO BE HEARD -- None. ITEM 5' OLD BUSINESS-- None. ITEM 5' NEW BUSINESS Discussion -- Policy on Raffles Craig reported in the past Senior Center staff were not ~lowed to purchase tickets for raffles taking place at the Center. It was noted, at one time the Center participated in selling pull tabs in which it would have been improper for Center staff to participate. Due to the extensive reporting, etc. the selling of pull tabs was curtailed. MOTION: Member Huddleston MOVED to allow employees of the Senior Center to purchase raffle tickets at the Center from seniors only. Member Jones SECONDED the motion. There were no objections. SO ORDERED. ITEM 7: REPORTS 7-a. Council on Aging Chair -- Jurgensen commented on changes for seniors is often traumatic and those who move from their homes/congregate housing, etc. should continue to be contacted and kept involved in their friends' lives and activities at the Center, etc. A brief discussion followed and it was suggested Craig arrange for a presentation at the July Council on Aging meeting relating to guardianship, durable Power of Attorney, etc. 7-b. Director-- Director Craig discussed the following items: · Status of Grants -- -- Assisted Living -- The Senior Connection is looking for insurance; has interviewed for project manager; is looking for properties and is hoping to find city property that can be donated for this use; and, received approval to proceed with the market study. One of the interviewees contacted her and stated if he were hired, he would pursue additional grant funding for his costs. -- The Tire III nutrition/transportation grant was cut. -- The Borough grant funds to be received should be known in the next several weeks and there may be a possibility additional funds will be received which may soften the blow of the State grant cut. -- Grant funding from United Way will be $840 more than what was requested. -- They have received preliminary approval for funding from the Rasmussen Foundation to expand the kitchen. · Commission meeting, June 10-13, 2003 -- She will be attending the State Commission meeting next week and will attend a "growing the facility" seminar. · Area-wide Senior Picnic, June 25, Soldotna Park-- There will be van sign-up. · Evening Dinner, Entertainment at 6:30 p.m. -- A youth choir from Texas will be entertaining at the Center on July 2. The lunch meal will be canceled that day and an evening meal available instead. However, because of the size of the group, seating will be held to 150. A sign-up sheet will be available. The cost of the meal will be the same as the noon meal. The choir will also sing at the park strip after the Fourth of July Parade. · Fourth of July Pie Booth -- Volunteers Needed-- They are needing volunteers to help at the pie booth and sign-up is available through Joanna Hollier and the office. · Volunteerism -- Craig noted, building the volunteer base is needed and she encouraged people to get involved. A listing of positions needed being placed in the newsletter was suggested. COUNCIL ON AGING MEETING JUNE 5, 2003 PAGE 2 7-c. Council Liaison -- Councilwoman Swarner reported the follow/ng: · The Food Bank was involved in Hunger Awareness Day and she encouraged participation in lunch at the Food Bank or other restaurants in the area who were also participating in the effort. · She visited her son in Africa and gave a brief overview of her experience. · Reported on actions taken at the June 4 council meeting, i.e. voted on the budget; raised the mi!! rate to five mills; discussed dust control; heard from Senator Wagoner municipal assistance would probably cut from the capital budget by the Governor. She noted, she voted against the approval of the budget due to her concerns with the contracting of management of the Recreation Center with the Boys & Girls Club. ITEM 8: O~TIONS & COMMENTS · Kuntzman asked when the Mystery Dinner would be held and Craig noted she was waiting for a date confirmation from the Kenai Performers. · Huddleston suggested the Governor reduce his salary the same percentage it will be for seniors who will lose their longevity bonus. It was suggested Huddleston write a letter to the Governor in this regard. ITEM 9: INFORMATION 9-a. Council Action Agendas of May 7 and 21, 2003. 9-b. Updated Membership List 9-c. Amended Council on Aging By-Laws 9-d. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and Work Sessions. ITEM 10: ADJOURNMENT MOTION: Member Huddleston MOVED to adjourn and Member Osbom SECONDED the motion. There were no objections. SO ORDERED. The meeting adjourned at approximately 10:55 a.m. Minutes transcribed and prepared by: Carol L. Freas, City Clerk COUNCIL ON AGING MEETING JUNE 5, 2003 PAGE 3 KENAI HARBOR COMMISSION MEETING JUNE 9, 2003 KENAI COUNCIL CHAMBERS 7:00 P.M. AGENDA ITEM 1: ITEM 2: ITEM 3: ITEM 4: ITEM 5: ITEM 6: ITEM 7: ITEM 8: ITEM 9' Ce ITEM 10: CALL TO ORDER & ROLL CALL AGENDA APPROVAL APPROVAL OF MINUTES -- May 12, 2003 PERSONS SCHEDULED TO _R~._ HRA_~r~ OLD BUSINESS Discussion-- Kenai Coastal Trail Update NEW BUSINESS Discussion -- Discharge of Firearms in the City Limits REPORTS Director Dock Foreman City Council Liaison COMMISSIONER COMMENTS/OU~'-STIONS INFORMATION Kenai City Council Action Agendas of May 7 and 21, 2003. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and work Sessions. Updated Membership List ADJOURNMENT KENAI HARBOR COMMISSION MEETING JUNE 9, 2003 KENAI COUNCIL CHAMBERS 7:00 P.M. CHAIRMAN TOM THOMPSON, PRESIDING MINUTES ITEM 1: CALL TO ORDER Ih ROLL CALL Chairman Thompson called the meeting to order at 7:10 p.m. Members Present: Eldridge, Barrett, Thompson Members Absent: Hi§ley, Foster, Simon, Spracher Others Present: Councilwoman Porter, Director Kornelis, Contract Secretary Roper Chairman Thompson canceled the meeting due to the lack of a quorum. ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MINUTES -- May 12, 2003 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS Discussion-- Kenai Coastal Trail Update ITEM NEW BUSINESS Discussion -- Discharge of Firearms in the City Limits ITEM 7: REPORTS a. Director b. Dock Foreman c. City Council Liaison ITEM 8: COMMISSIONER COMMENTS/(~UESTIONS ITEM 9: INFORMATION a. co Kenai City Council Action Agendas of May 7 and 21, 2003. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and work Sessions. Updated Membership List ITEM 10: ADJOURNMENT Respectfully submitted, Barbara Roper, Contract Secretary KENAI LIBRARY"COMMISSION KENAI COMMUNITY LIBRARY ACTIVITY ROOM JUNE 3, 2003 6:00 P.M. AGENDA ITEM 1: CALL TO ORDER/k ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MINUTES -- May 6, 2003 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS Demonstration-- Gates Computer Presentation Discussion -- Goals & Objectives ITEM 7: REPORTS Director Commission Chair Friends of the Library City Council Liaison ITEM 8: COMMISSIONER COMMENTS! (~UESTIONS ITEM 9: INFORMATION a. Kenai City Council Action Agendas of May 7 and 21, 2003. b. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging' Meetings and Work Sessions. c. Updated Membership List. ITEM 10: ADJOURNMENT KENAI LIBRARY COMMISSION KENAI COMMUNITY LIBRARY ACTIVITY ROOM JUNE 3, 2003 6:00 P.M. CHAIR EMILY DR FOREST~ PRESIDING MINUTES ITEM 1: CALL TO ORDER/~ ROLL CALL Chairperson DeForest called the meeting to order at 6:05 p.m. Members Present: Members Absent: Others Present: DeForest, Brown, Rodes, Peters, Brenckle Heus Director Jankowska, Contract Secretary Roper ITEM 2: AGENDA APPROVAL MOTION: Commissioner Brown MOVED to approve the agenda and Commissioner Brenckle SECONDED the motion. There were no objections. SO ORDERED. ITEM 3: APPROVAL OF MINUTES -- May 6, 2003 Director Jankowska requested the following changes to the minutes: · Item 6-a, first sentence should read, "Jankowska reported the Friends of the Library lobbied to fund one part-time position. Mayor Williams had provided funds to retain one part-time position by taking $20,000 from the book budget leaving $8,000 in the book budget." Third paragraph under Item 6-a, second bullet should read, "The Gates computers are installed and difficult to configure as they are very secure. MOTION: Commissioner Brown MOVED to approve the minutes of May 6, 2003 as corrected and Commissioner Brenckle SECONDED the motion. There were no objections. SO ORDERED. ITEM 4: PERSONS SCHEDULED TO BE HEARD - None ITEM 5: OLD BUSINESS-- None ITEM 6' NEW BUSINESS Demonstration -- Gates Computer Presentation Jankowska introduced Cindy Galic, a library employee. Galic provided a Gates computer presentation. The recorder was turned off for 20 minutes during the presentation. 6-bo Discussion -- Goals & Objectives The Commission reviewed the 2000/2001 Goals and Objectives and made the following changes: Goal A: · Objective 1 to be changed to, Continue to review the facility to assure compliance with the Americans with Disabilities Act. · Objective 2 remains the same. Goal B: All Objectives will remain with the exception of · Objective 1 will be changed to: "Reinstitute Sunday hours." Objective 15 will be changed to' "Provide support for library services for Wildwood inmates." · Objective 16 will become Objective 2; all other Objective numbers w/ll change sequentially. Goal C: Objective 1 will change the fiscal year to 2003/2004. The priori _ty list of equipment will be changed to- Library furniture · Video and audio compact disc players · Upgrade computer terminals to most recent operating systems. · Closed circuit T.V. · Provide fiber optics for faster Intemet connections. Add Objective 3 which will read "Upgrade the catalog/circulation system to allow networking with other libraries statewide." Add Accomplishments at end of document that will read: · Facility brought into compliance with Americans with Disabilities Act. · Completed computer upgrades for the library. It was requested the revised Goals and Objectives will be on the next meeting agenda for approval. ITEM 7: REPORTS LIBRARY COMMISSION MEETING JUNE 3, 2003 PAGE 2 Director -- Jankowska reported the following: · Cindy Galic is providing Gates computer training for the small Kenai Peninsula libraries. Three other Kenai library staff members are also participating. · The Summer Reading Program, funded by the State, has begun and there were 72 participants in the first session. Certificates will be provided to participants at the end of the program. · The revised Commission meeting schedule is included in the meeting packet. · May statistics are ten percent lower due to the holiday. 7-b. Commission Chair -- DeForest reported the City Council is still pushing for the library to begin charging for cards. DeForest stated she did not want the library to do that as it is a public institution. DeForest requested input and suggestions for revenue for the City. 7-c. Friends of the Library-- Commissioner Brown stated there was no quorum for the last meeting, therefore there is no report. 7-d. City Council Liaison -- No report. ITEM 8: COMMISSIONER COMMENTS/OUESTIONS -- None ITEM 9: INFORMATION Kenai City Council Action Agendas of May 7 and 21, 2003. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and Work Sessions. Updated Membership List. ITEM 10: ADJOURNMENT The meeting adjourned at 7:10 p.m. Minutes recorded and transcribed by: Barbara Roper, Contract Secretary LIBRARY COMMISSION MEETING d ldl',i~ ,5, ZUUd PAGE 3 KI~NAI COMMUNITY LIBRARY GOALS ~ O BJECTIVF~ [2001 / 20021 2003 / 2004 Objective 1' Objective 2: Objective 1' Objective [1612.' Objective [2]3: Objective [3]4: Objective [4]5_: Objective [516_: Objective [6]_7: Objective [7]8: Objective [8]9: Objective [9] 10' Objective [ 10] 11' Objective [ 11112' Review and implement building plan of the library, annoy. [BRING FACILITY INTO COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT OF 1994.] Continue to review the facility to assure compliance with the Americans With Disabilities Act. Continue to support expansion of library facilities. Make recommendations to the Library and Council to improve library services and continue to provide quality services to the citizens of Kenai as measured by the City of Kenai and Library Patron Survey. [MAINTAIN CURRENT LIBRARY HOURS INCLUDING SUNDAY HOURS.] Reinstitute Sunday hours. Support budget increases as they become necessary for additional library personnel and services. Promote recruitment of library volunteers to support library staff. Support the Friends of the Library in its efforts to increase community and corporate support of the library and its services. Promote state/city funding to support in interlibrary loans. Continue to expand communications and access to other libraries and resources via computer networking, telecommunications, and federal grants. Continue to promote mini-workshops to enable patrons to become familiar with various services and electronic technologies. Continue to promote utilization of facilities by library-related groups. Continue recognition of efforts made by volunteers and paid staff. Increase public awareness of the library and its services through loca. L meclla. Continue the usage of commercial services and the addition of loan programs to include compact audio discs, computer software, books on tape, and educational video cassettes. Promote funding for needed reference services. Objective [12113' Continue school contacts in cooperation with schools and increase access of library service to children. Objective [ 13] 14' Support services to patrons with special needs. Objective [ 14] 1..5.: Adapt strategies and procedures to include culturally sensitive library practices. Objective [ 15] 16.: [SUPPORT FUNDING FOR LIBRARY SERVICES FOR WILDWOOD INMATES.] Provide support for library_ services for Wildwood inmates. Make recommendations to the Council regarding capital and other improvements to the Ubrary. Objective 1' Increase the library equipment/materials in Fiscal Year [2000 / 2001 ] 2003 / 2004. Priority list of equipment is as follows: Library furniture Video and audio compact disc players [MUSIC CD LIBRARY] Upgrade computer terminals to most recent operating systems. Closed-circuit T.V. [BIG SCREEN T.V.] Provide fiber optics for faster Intemet connections. Objective 2' Promote funding to add video conference capabilities and equipment in the library. Ob~ ective 3' Up~ade the catalog/circulation system to allow networking with other libraries statewide. Accomplishments: Facili~ brought into compliance with Americans With Disabilities Act. Completed computer upgrades for the librmT. Neu~ Tart Underlined; [DELETED TEXT BRACKETED/ 2003/2004 LIBRARY COMMISSION GOALS & OBJECTIVES JUNE 3, 2003 PAGE 2 KENAI PARKS ~ RECREATION COMMISSION JUNE 5, 2003 CITY HALL COUNCIL CHAMBERS 7:00 P.M. AGENDA ITEM 1: CALL TO ORDER/h ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MINUTES Parks & Recreation Commission Meeting of May 1, 2003 Parks & Recreation Commission Special Meeting of May 15, 2003 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS Election of Cha/r and/or Vice Chair Discussion -- Kenai City Cemetery Review ITEM 7: REPORTS a. Commission Chair b. Director c. City Council Liaison ITEM 8: COMMISSION (~UESTIONS/k COMMENTS ITEM 9: PERSONS PRESENT NOT SCHEDULED TO BE HR_A~D ITEM 10: INFORMATION a. Council Action Agendas of May 7 and 21, 2003. b. Beautification Committee Meeting Minutes of May 13, 2003. c. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and Work Sessions. d. Updated Membership List. ITEM 11: ,, ADJOURNMENT KENAI PARKS/h RECREATION COMMISSION JUNE 5, 2003 CITY HALL COUNCIL CHAMBERS 7:00 P.M. VICE CHAIR CASTIMORE, PRESIDING MINUTES ITEM 1: CALL TO ORDER/is ROLL CALL Vice-Chair Castimore called the meeting to order at 7'00 p.m. Members Present: Hultberg, Sandahl, Baxter, Gifford, Castimore Members Absent: Steiner Others Present: Councilwoman Porter, City Clerk Freas, Contract Secretary Roper ITEM 2: AGENDA APPROVAL There were no changes or additions; the agenda was approved as presented. ITEM 3: APPROVAL OF MINUTES Parks & Recreation Commission Meeting of May 1, 2003 Parks & Recreation Commission Special Meeting of May 15, 2003 There were no corrections and the minutes were approved as presented. ITEM 4: P_ERSONS SCHEDULED TO BE HEARD -- None ITEM 5: OLD BUSINESS -- None ITEM 6: NEW BUSINESS Election of Chair and/or Vice Chair MOTION: Commissioner Hultberg MOVED to nominate Jack Castimore as Chairman and Dale Sandahl as Vice-Chairman. Commissioner Gifford SECONDED the motion. VOTE: Hultber§ Yes Gifford Yes Sandahl Castimore No 1 Yes Baxter Yes Steiner Absent MOTION PASSED. Discussion -- Kenai City Cemetery Review Frates began by thanking the Gettys for their hard work in keeping the cemetery in good condition. Frates explained some of the discrepancies at the cemetery with regard to enclosures, articles on gravesites, and vandalism. Frank Getty, the volunteer at the cemetery, also explained some of the problems he encounters while working in the cemetery which include: · Vandalism -- there has been a tremendous amount of vandalism in the cemetery and it makes it very difficult for he and his son to want to continue their volunteer clean-up and repair efforts, Getty reported, he's observed several young kids partying in the cemetery at various times throughout the night and asked the Commission to consider establishing gate closure hours. Frates added, the Police Department would take the responsibility of locking and unlocking the gate. Freas added, a key to the cemetery would be available in her office as well as the police department. Frates noted the pedestrian gate would remain unlocked. MOTION: Commissioner Sandahl MOVED to recommend City Council approve locking the cemetery gate from 10:00 p.m. to 6:00 a.m. from May 1st to Labor Day (summer months) and locking from 6:00 p.m. to 10:00 a.m. from Labor Day to May l~t (winter months). Commissioner Gifford SECONDED the motion. VOTE: Hultberg Yes Sandahl Gifford Yes Castirnore Yes Baxter Yes Yes Steiner Absent MOTION PASSED UNANIMOUSLY. Other items discussed with regard to preventing vandalism at the cemetery included: · Security Cameras -- Frates reported four signs would be placed on the cemetery fence to read, "This facility is under electronic surveillance." Porter added the Airport Manager is working with FAA on funds for security cameras for the airport; when the funds are awarded, a camera will be installed for surveillance of the cemetery as well. · Fence -- Porter reported the fence would be raised to eight feet by the airport. This work should commence within the month. · Undercutting-- Porter reported the Police Department recommended some of the trees be undercut to allow more visibility. Discussion took place on grave enclosures and the encroachments some of them cause. Frates stated he would contact those responsible for the encroachments and ~.~ill work with them to eliminate the oroblem. It was suggested the City should change the section of the regulations regarding enclosures to read, "effective a certain date, no PARKS & RECREATION COMMISSION MEETING PAGE 2 additional enclosures will allowed." Freas noted some cultures place fences around graves and that regulation would be difficult to enforce. Discussion also took place on articles placed on graves and left. Frates suggested the City provide a Proclamation designating a day for cemetery clean up and would be the day old articles would be removed. Frates continued, effort needs to be made to get the community involved by establishing pride and ownership. Getty reported he had researched plot rates in various communities and found the City's rates to be quite low. Getty recommended the City consider increasing the rates by $100 for the 5 x 10 plots, $50 for infant plots and $50 for cremains. Discussion ensued regarding the current rate structure. Freas noted, the last change was made in 2000. Castimore asked if the plot revenue went into a fund for cemetery maintenance or if it went directly to the General Fund. Frates replied, it went to the General Fund. Castimore asked if it would be possible to have the revenue designated for cemetery maintenance only. Porter stated a fund could be established at anytime but pointed out the General Fund already provides monies for maintenance and improvements at the cemetery. Discussion took place on the type of headstones being used at the cemetery. Sandahl suggested flat stones be required on any new plots. Freas stated it was also difficult to monitor as people place headstones on graves without the City being aware of it and again the cultural background becomes an issue. Discussion took place on expansion of the cemetery and Frates reported discussions are talcing place with the City Engineer, Airport Manager and the City Manager. Frates suggested the Commission review the cemetery regulations over the winter months to develop stricter rules to possibly use for the future expanded area. ITEM 7: REPORTS Commission Chair-- No report. 7-b. Director -- Frates reported the following: · The City Council approved the budget at their June 4, 2003 meeting. . The Parks and Recreation Department is working with the Boys & Girls Club on the transition and fee structure. A large softball tournament is scheduled for June 14th. · Dandelion control is a big issue right now and the Alaska Water Soil Association has a grant to educate the public on how to deal with noxious weeds and will be meeting with the Department. o Summer hire crews started work on Monday. - When aske~ ~~t ~ ~ost of a securit,.~ camera at the _m__u!ti~ur~ose facility, Frates reported Guardian Secunty is providing a cost estimate. PARKS & RECREATION COMMISSION MEETING PAGE 3 The FAA gave approval to use the land for the skateboard park close to the softball fields. There are some stipulations such as not expanding or enhancing the park, no bleachers or seating, etc. Public Works is requesting bids for the asphalt work. 7-c. City Council Liaison -- Councilwoman Porter provided a report based on actions taken at the June 4t~ City Council meeting. ITEM 8: COMMISSION ~UESTIONS/t~ COMMENTS Commissioner Hultberg asked when the Unity Bike Trail would be completed and if the contractor had plans to smooth out the edges. Hultberg added, he felt they are a major safety issue the way they are currently. Frates stated, the bike trail is a State project. It was noted, fight-of-Way negotiations are ongoing relating to a quarter mile section close to Eagle Rock. Hultberg suggested a letter be sent to former Commissioner Wisniewski to thank him for his participation on the Commission. It was pointed out the Mayor had already sent a letter. ITEM PERSONS PRESENT NOT SCHEDULED TO BE H~_~r~ Mark Necessary, Kenai, Alaska -- Thanked the Commission for their hard work on the recreation center issue and stated he felt badly Wisniewski resigned because of it. Necessary asked the Commission to "hang in there." Kx/sttne Schmidt, Kenat, Alaska-- Schmidt noted the following: · Expressed disappointment the City Council approved the partnership agreement with the Boys & Girls Club. Schmidt stated she also found it interesting the Council spent a lot of time discussing how to best use dust control funds, requesting alternatives be brought back to them; she was disappointed the same could not be done for the recreation center. · Asked the Commission to continue to investigate opportunities to operate City facilities, such as partnering with the Borough since they too use the facilities. · Asked the Commission to have work sessions to look at other alternatives. · Reported a petition was fried with the City Clerk to put the issue on the ballot. If the required signatures are obtained, then the contract could be suspended until the issue is resolved. Schmidt pointed out they are not going away. ITEM 10: INFORMATION 10-a. TO-b. Council Action Agendas of May 7 and 21, 2003. PARKS & RECREATION COMMISSION MEETING JUNE 5, 2003 PAGE 4 lO-c. lO-d. Approved Kenai City Council Policy for Commission, Committee, Board and Council on Aging Meetings and Work Sessions. Updated Membership List. ITEM 11: ADJOURNMENT Meeting adjourned at 8:30 p.m. Minutes recorded and transcribed by: Barbara Roper, Contract Secretary PARKS & RECREATION COMMISSION MEETING PAGE 5 CITY OF KENAI "Village with a past - City with a future." BACKGROUND AND PERSONAL DATA - CANDIDATES FOR APPOINTME ,,.. ... COMMISSIO Resident of the City of Kenai? Residence Address 2.~{~ ~ Mailing Address ~ ¢~ ~ Home Fax No. '~-g~ - / ~'~ ~ Business Fax No. EMPLOYER: RECEi How long? Home Telephone No. Business Telephone No Email Address: /~ ( ~. · Job Title - .. Current men~bership in organizations: Past organizational memberships: COMMITTEES OR COMMISSIONS IN WHICH YOU ARE INTERESTED: WHY DO YOU WANT TO BE INVOL~D WITH THIS COMMISSION OR COMMITTEE? WHAT BACKGROUND, EXPERIENCE, OR CREDENTIALS DO YOU POSSESS TO BRING TO THE BOARD, COMMISSION OR COMMITTEE MEMBERSHIP? Signature KENAI BEAUTIFICATION COMMITTEE JUNE 10, 2003 7:00 P.M. KENAI COUNCIL CHAMBERS CHAIRPERSON MARIL~ DIMMICK~ PRESIDING MINUT~ ITEM 1' CALL TO ORDER Ih ROLL CALL Chairperson Dimmick called the meeting to order at 7:03 p.m. and the roll was confn-med as follows' Members Present' Members Absent: Others Present: Rogers, Brown, Seymour, Dimmick Nelson Director Frates, Department Assistant Harris ITEM 2: AGENDA APPROVAL Member Brown requested the addition of 6-c as Old Banners. The revised agenda was approved without objection. ITEM 3: APPROVAL OF MINUTES -- May 13, 2003 The following corrections were requested: · 5-a: "hamburgers and beverages provided by the Kenai Fire fighters Association". · 7-a: "Susan Hatch attended the meeting..." ITEM 4: PERSONS SCHEDULED TO BE HEARD -- None ITEM 5: OLD BUSINESS Dimmick requested the Commission discuss the Planting Day activities and changes in the eating schedule for next year. Dimmick stated she felt the lunchtime 'shifts' began too early, thus taking away planting time. MOTION: Member Brown MOVED to request a change in the lunchtime schedule during the planting day's in upcoming years to be anytime after 1 p.m. Additionally, Beautification planting day's should be a two day event. Member Roger SECONDED the motion. There were no objections. SO ORDERED. ITEM 6: NEW BUSINESS 6-a. Discussion -- ?lowerbed Assessment/U~dates The Committee commented on the following: · Additional flowers are needed in approximately eight circle planters as the vegetation appears too sparse. · Friday (June 13, 2003) several members of the Committee will be weeding and planting at Left Hansen Memorial. · at 6:00 p.m. The summer weeding schedule is Tuesday's at 4:00 p.m. and Thursday's Discussion -- Cemetery Regulations Frates informed the Committee that due to recent vandalism of the cemetery, the Kenai Police Department would be patrolling the area on a more frequent basis. The KPD might also take responsibility of opening and closing the vehicular traffic gates each day. Additionally, signage stating the cemetery is under electronic surveillance would be posted in the near future. Frates stated extra pruning and tree removal would improve overall visibility and could reduce the likelihood of vandalism. Regarding Appendix 2-c of the KMC, Frates stated he thinks an official 'cemetery clean- up day' to ensure plot maintenance and the timely removal of old trinkets and other items. 6-c. Discussion -- Old Banners Member Brown reminded Frates and the Commission of a prior arrangement regarding banners which stated when out of use the banners where to be given back to the Art Council to be auctioned off for fundraising. Brown was informed the old banners would not be used any longer and are being stored at the Kenai Recreation Center. Brown stated she would make arrangements to pick up the banners at her earliest convience. ITEM 7: REPORTS Committee Chair-- Dimmick reported the following: Dimmick stated she would like to see the Beautification Committee have a regularly scheduled meeting in the month of September. MOTION: Member Seymour MOVED to request to Council a regularly scheduled meeting for the Beautification Committee be added to for the month of September. Member Rogers SECONDED the motion. There were no objections. SO ORDERED. Frates stated he would make this request to Council. , Oi?__?._!ck ?~.~_ested .~_?_,.'ina a "dandelion ~nrtv" to r~ick and remove the unsightly and prolifm dandelions which are blooming around the area. She stated, at the minimum, to provide more public education on how to rid the area of dandelions and other noxious weeds. Parks/k Recreation Director-- No report ~iven. Kenai City Council Liaison -- No report ~iven ITEM 8: OUESTIONS AND COMMENTS-- None ITEM 9: INFORMATION -ao Parks/k Recreation Commission Meeting Minutes of May 1 and 1S, 2003. City Council Action Agenda of May 7 and 21, 2003. Updated Membership List Approved Kenai City Council Policy ~or Commission~ Committee~ Board and Council on Aging Meetings and Work Sessions. ITEM 10: ADJOURNMENT The meeting adjourned at 8:05 p.m. Minutes prepared and transcribed by: Sharon M. Harris, Department Assistant CITY OF KENAI "Village with a past - City with a future." BACKGROUND AND PERSONAL DATA- CANDIDATES FOR APPOINTMENT COMMITTEES AND COMMISSIONS DATE: 5 / 2 3 / 0 3 NAME' Resident of the City of Kenai? yes Residence Address I 0 0 6 ZnZe t Kathy Moore _Howlong? 19 years Woods Drive, Kenai, AK 99611 Mailing Address ___same as above Home Fax No. Home Telephone N~ 8 3 - 4 61 0 Business Telephone No. 283-2600 Business Fax No. 283-2009 Emaii Address:J omoore@ptialaska, net EMPLOYER- Gilman & Associates Job Title Legal Secretary _ Joseph L. Moore NAME OF SPOUSE: Membership in organizations: V' w Elementar P.T.A., Kenai Central High School P.T.S.A, Kenai Central High School Hockey Booster Club, Kenai Peninsula Fisherman' Past organizational memberships: s Association Secretary COMMITTEES OR COMMISSIONS IN WHICH YOU ARE INTERESTED Beautification Committee WHY DO YOU WANT TO BE INVOLVED WITH THIS COMMISSION OR COMMITTEE I enjoy working outside, especially gardening. Most importantly, I would like to help make the City of Kenai a beautiful place to live and visit! http://www.ci.kenai.ak.us/commissions/commissionapplication.htm 5/22/2003 Commission Application 2 of 2 WHAT BACKGROUND, EXPERIENCE, OR CREDENTIALS DO YOU POSSESS TO BRING TO THE BOARD, COMMISSION OR COMMITTEE MEMBERSHIP? The desire and experiance of volunteering.' Thank You, Signature Return to City Clerk, 210 Fidaigo Avenue, Suite 200 283-3014 (fax), 283-7535, ext. 231 (phone) http ://www. ci.kenai.ak.us/commissi ons/comrnissionapp li carlon.htm 5/22/2003 ISl OF KENM "Village ~ith a p~st- City ~th a future. BACKGROUND AND PERSONAL DATA- CANDIDATES FOR APPOINTMI/IN? COMI~ITTEES,, AND,' COMMISSIOKS R~C~i\/~ DATE: J~L~ ~, ,~~ ~ Resident of the City Residence Address ' JUN-6 ~'-~:~AI C'ITY CLERK ,,, Mailing Address 'PO '~ Z~ 0¢ ~ ,,Home Telephone Home Fax No. ~;~e a~ ?~~/~e ~ ~~~ Business Telephone No ?chooi ~~ Business F~ No. _Em~ Address: ~~h~ ~~ka, EMPLOYER: ,~~ ~ ~ NAME OF SPOUSE: ~-~ ~ Current membership in o,r~anizations: Job Titl~ Past organizational memberships: COMMITTEES OR COMMISSIONS IN WHICH YOU ARE INTERESTED: WHY DO YOU WANT TO BE INVOLVED WITH THIS COMMISSION OR COMMITTEE? WHAT BACKGROUND, EXPERIENCE, OR CREDENTIALS DO YOU POSSESS TO BRING TO THE BOARD, COMMISSION OR COMMITTEE MEMBERSHIP? Signature MEMORANDUM CITY OF KENAI 210 FIDALGO AVE., SUITE 200 KENAh ALASKA 99611-7794 TELEPHONE 90'/-283-7535 FAX 907-283-3014 I TO: FROM: DATE: SUBJECT: Linda Snow, City Manager Keith Komelis, Public Works Manager June 11, 2003 Dust Control CSS1 Oil Emulsion Cos. t ,Esfim,, .ate Calcium Chloride Emulsion Products CCS 1 $33,480 Univar USA Salt $17,400 Emulsion Products Truck $9,984 2 Bears Apply $5,0'75 Weaver Brothers Haul $3,161 Totals: $46,625 $22,475 In both methods the city would provide a grader and a water truck with operators to shape the road. The city would provide the operator for the rented distributor track to apply the CSS 1. Two Bears Trucking would apply the salt as a liquid with their tanker tracks. CSS1 Oil Emulsion Pros Cons * R lasts longer than salt * Works better with our gravel roads * It builds up over the years so the dust control extends from year to year * It is more expensive than salt * It is messy until it dries out * At the end of the summer pot holes are hard to grade Calcium Chloride Pros Cons * Less expensive than CSS 1 * Could be applied dry with city equipmem but liqu!d application is better * Overall easier city operation * Does not require coordination with supplier & shipper * Does not last as long as CSS 1 * Some roads need 2 applications per year * Dissipates in time- faster than CSS 1 * Does not work as well on our gravel roads * Highly corrosive on application equipment & citizen's vehicles Z 0 Z ::) 0 0 m I1,1 0 UJ n,' .- W n~ W W f- Z uJ Z 0 0 0 IJJ IJJ 'T' < > 0 n,' 0 o o o o c ~3 "3 ~ LLI c; c:; c:; c5 c5 c:; o o c:; o ,.z c; o 0 0 0 0 0 0 0 ~ 0 0 Ll') ~ 0 z z ~ ~ ~ ~ ~ ~ ~ z z z ~ ~ ~ - z < < Z Z Z o _Z ~ ~ .~ N 0 ~ n,' Z ~ (.9 ~ <{: I-. ~ I-- Z ¥ 0 n n a. u.i 0 0 0 0 0 Z n,' _ 0 Z 0 C~ e~ o o o> o o o (cD o Z n Z 0 Z ~ o_ w n ~ n,- 0 n,' LLI Z ~ -- Z 0 < ,,,,, ,~ w 0 ~- 0 0 w Z n,' Cf> Z (D -- ..~ w o_ I- 0 ~ _ 0 Z ~ n- n ~ o ~ z _ o o Iml o o n- lmm n- UJ h- Z 0 n,' Z UJ o o IJJ 'l- h- Z =.=. Z o o IJJ 1.1_ w IJJ GOVERNS. b'T'AI~,&K, U,t STATE OF ALASKA P.O. BOX JI,,INEAU, (907) wWW.~OV.6?ATE, AK.US Dear Mayor: On june 13, 2003, I will sign the Fiscal Year 2004 (FY04) oper~tin§ and capital budgets. Because local governments mus~ set mil rates by June 15, I wanted to advise you of my decisions rc§arding several programs of importance to local communities. First, th will not be ~~ funded in the s~e man_net for F~_0~ and -~u_~t~ Thesecond is that f will veto the funds passed through to communities for projects in thc ~F~04 Municipal Capital Matching Gran_ ts program. In cutting these programs I considered the fact that this administration will actually be fully funding and, indeed, increasing state expenditures for education this year (see enclosure). Full funding of education is of tremendous financial value to local communities and thc state. In addition, wc are seeking federal gra~ts and appropriations which will assist local communities. Finally, we earlier this year sold a $463 General Obligation Bond package for transportation and schools which will substantially benefit local communities. (This includes rura~ communities which will receive $155.6 million of the $170 million of O0 bonds for schools). Based on thc availability of these funds to communities and the current status of the state's finances, Revenue Sharin§ and Municipal Capital Matching Grant programs can no longer be justified. In place of these programs, I will propose the state use the municipal revenue sharin§ formula to dismbute $15 million of the $25 million 'one-time money" it will be receiving this July from the federal government under the "State Fiscal Relief Program' included in the "Jobs and Growth Tax Relief Act' recently si~ned into law by President Bush. Communities will be able ~co spend this $15 million dollars on projects of their choosing. Smaller communities will receive a minimum payment of $40,000. These decisions, as well as others I will make in signing the budgets are the result of a careful examination of what is in the best interest of Alaska due to its fiscal situation. An important goal of this administration i$ the prudent Mayor June 9, 2003 Page 2 use of its savings (Constitutional Budge~ Reserve) to pay for state services. Over thc last twelve years, the state has spent $5 billion of savings from the CBR to prop up a level of spending it otherwise could not afford based on the revenu¢~ it received, Today there is only $2 billion left in that reserve. If we lLmit our annual draw to $400 million, the reserve will be able to serve as ~bridge financ/ng= while new resource development causes new revenues to flow into the state's treasury. Some have suggested an easier alternative would have been to continue with the last administration's ~business as usual" level of spending. ]But this would soon exhaust the state's savings which in rum would require dramatic spending cuts and taxes to maintain core services. Even if we were to spend at the level approved by the Legislature, the state's savings account would hit zero in June 2006 and the state then would face a budget that would require a 40 percent cut that July. It is clear to me that Alaska's fiscal situation requires us roll to make the , tough choices in the FY04 budget in order to alleviate these consequences, This is the challenge which faces not only the state but local governments as you budget for the coming year. We must t~ke responsibility for prioriti~n§ what our governments do based on what we can afford. The fiscal:decisions state and local governments make over the next year will be critical in determining the kind of Alaska we will leave for the next generation. These choices, including my veto of funding for these programs, are in line with my view that we each must take responsibility today, for Alaska's tomorrow. Sincerely yours, Governor Enclosure Proposed Distribution of $15 Million Federal "Fiscal Relief" to Local Communities Municipality Adak Akhiok Akiak Akutan Alakanuk Aleknagik Aleutians East Bor, Allakaket Ambler Anaktuvuk Pass Anchorage Anderson Angoon Aniak Anvik Atka Atqasuk Barrow Bethel Bettles Brevig MisSion Bristol Bay Borough Buckland Chefornak Chevak Chignik Chuathbaluk Clark's Point Coffman Cove Cold Bay Allocation, . Mu nici pal ity $40,000.00 Cordova $40,000.00 Craig . $40,000.00 Deedng $40,000.00 Delta Junction $40,000.00 Denali Borough $40,000. O0 pilling ham $40,000.00 Diomede $40,000.00 Eagle $40,000.00 Eek . $40,000.00 E~egik . $3,890,566.51 Ekwok $4o,0oo.9o ' Elim $40,000.00 fimmonak $40,000.00 $40,000.00 $40,000.00_ False P ass. $40,000.00 Fort Yukon $55,363.29 Galena. $123,337.04 Oambell $40,000.00 Goiovin $40,000.00 Goodnews Bay $40,000.00 Graylin~ $40,000.00 Haines Borough $40,000.00 Holy Cross · ~- $40,000.00 Homer $~0,000.00 $40,000.00 Hoop~r $40,000.00 Houston $40,000.00 Hughes $40,000.00 Huslia' i AIIocatiorl $75,833.76 $40,000.00 $40,000.00 I $40,000.00 $40,000,00 I $50,2.83.99 $40,000.0O ,, $40,000.00 $40,000.00 .$4o,ooo;o0 $40,000,00 $40,000.00 $40,000.00 Fairbanks $529,496,.93 Fairbanks N~'~h Star $745,218.5 ~1 $40,000.00 $40,000.00 $40,000.00 $40,000.o0 $40,000.00 $40,000.00 $40,000.0i3 $40,000.~0 $4o, ooo.~o $73,233.51 $4o, ooo. Oo $40,000.00 $40,000.00 $40,000.00 $40,000.00 Municipality Allocation Hydaburg $40,000.00 Juneau $563,163.00 Kachemak $40,000.00 Kake $40,000.00 Kakt-ovik $40,000.00 Kaltag ~.. 0,000.00 Kasaan $40,000.00 Kenai $123,392.10 Kenai Peninsula BorS606,649.76 Ketchikan $100,130,03 Ketchikan Gateway Kiana King COve Kivalina Klawock Kobuk Kodiak Kodiak Island Bore Kotlik Kotzebue , KoyUk Koyukuk Kupreanof Kwethluk Lake & Peninsula Larsen Bay Lower Kalskag Manokotak Marshall Matanuska-Susitna $86,068.82 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $109,979.08 $119,247.05 $40,000.00 . .$84,867.99 $40,0OO.00 $40,000.00 $40,000.00 $40.,000.00 $50,244.83 $40,000.00 $40, O00.00 $40,000.00 $40,000.00 $640,985.28 =Municipality Allocation McGrath $40,000.00 Meko~uk _ $40,000.00 Metlakatla $40,000.00 Mountain Village $40,000.00 Napakiak $40,000.00 Napaskiak _.$40,000:00 Nenana $40,000.00 New Stuyahok $40,000,00 Newhalen $40,000.00 N_~ghtmute $40,000.00 Nikolai $40,000.00 Nome $91,716.51 Nondalton $40,000.00 Noorvik $40,000.00 North Pole - $40,000.00 North Slope Boro$346,972.24 Northwest Arctic I $69,351.41 Nuiqsut ..... $40,000.00 Nulato - $40,000.00 Nunam Iqua $40,000.00 Nunapitchu k $40,000.00 Old Harbor $40,000.00 Ouzinkie $40,000.00 Palmer $94,933.26 Pelican $40,000.00 Petersburg $80,223.47 __ Pilot Point $40,000. Pilot Station $40,000.00 Platinum $40,000.00 Point Hop.e_ $40.000..00 . .Munic!.pality Port Alexander Port Heiden Port Lions . Quinhagak Ruby Russian Mission Saint George Saint Mary's Saint Michael Saint Paul Sand Point Sav_oonga Saxman Scammon Bay Selawik Seldovia Seward Shageluk Shaktoolik Shishmaref Shungnak Sitka Skagway Soldotna .Stebbins Tanana Teller Tenakee Springs · Thorne Bay Togiak Allocation $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00- $40,000.00 $40,000.00 $4o,.ooo. oo. $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $45,437.~ $40,000.00 $69,765.01 $40,000.00 $40,000.00 · $4_o,ooo.0o $40,000.00 j;168,841.74 $40,000.00 $81,408.72 $40,000.00 $40,000.00 $40,OO0.0O $40,00O.00 $40,000.00 $40,000.00 Municipality Toksook Bay Unalakleet · , Unalaska Upper. Kaiskag Valdez Wainwright Wales Wasiila White Mountain Whittier ,, , · Wrangell Yakutat Allocation $40,000.00 $40,000.00 _ $79,507.02 $40,0O0.00 $152,6~6.73 . $40,000:00 $40,000.00 $82,084.89 $40,000.00 $40,000.00 $72,509.97 $4_0,000.00 Sub-Total incorporated Communities Total :bution based on: - Respective proportion of each municipality's share of FY 03 State Revenue Sharing/Safe Communities allocations; -- Prorated down by amount of available funding; - Minimum allocation of $40,000 per municipality; -- Unincorpomtecl communities curren[ty padicil)ating in SRS receive an allocation. $14,772,500.00 $227,500.00 5,ooo, ooo.oo FRANK H. MURKOWSKI Governor STATE OF ALASKA OFFICE OF THE GOVERNOR JUNEAU June 9, 2003 P.O. Juneau, Al'. (907): Fax (90 Dear Mayor: On June 13, 2003, I will sign the Fiscal Year 2004 (FY04) operating and capital budgets. Because local governments must set mil rates by June 15, I wanted to advise you of my decisions regarding several programs of importance to local communities. First, the Revenue Sharing and Safe Communities programs will not be funded in the same manner for FY04 and will not be part of our proposed FY05 budget. The second is that I will veto the funds passed through to communities for projects in the FY04 Municipal Capital Matching Grants program. In cutting these programs I considered the fact that this administration will actually be fully funding and, indeed, increasing state expenditures for. education this year (see enclosurel. Full funding of education is of tremendous financial value to local communities and the state. In addition, we are seeking federal grants and appropriations which will assist local communities. ~inally, we earlier this year sold a $463 General Obligation Bond package for transportation and schools which will substantially benefit local communities. {This includes rural communities which will receive $155.6 million of the $170 million of GO bonds for schools). Based on the availability of these funds to communities and the current status of the state's finances, Revenue Sharing and Municipal Capital Matching Grant programs can no longer be justified. In place of these programs, I will propose the state use the municipal revenue sharing formula to distribute $15 million of the $25 million "one-time money" it will be receiving this July from the federal government under the "State Fiscal Relief Program" included in the "Jobs and Growth Tax Relief Act" recently signed into law by President Bush. Communities will be able to spend this $15 million dollars on projects of their choosing. Smaller communities will receive a minimum payment of $40,000. These decisions, as well as others I will make in signing the budgets are the result of a careful examination of what is in the best interest of Alaska due to its fiscal situation. An important goal of this administration is the prudent use of its savings (Constitutional Budget Reserve) to pay for state services. Over the last twelve years, the state has spent $5 billion of savings from the CBR to prop up a level of spending it otherwise could not afford based on the revenues it received. Today there is only $2 billion left in that reserve. If we limit our annual draw to $400 million, the reserve will be able to serve as "bridge financing" while new resource development causes new revenues to flow into the state's treasury. Some have suggested an easier alternative would have been to continue with the last administration's "business as usual" level of spending. But this would soon exhaust the state's savings which in turn would require dramatic spending cuts and taxes to maintain core services. Even if we were to spend at the level approved by the Legislature, the state's savings account would hit zero in June 2006 and the state then would face a budget that would require a 40 percent cut that July. It is clear to me that Alaska's fiscal situation requires us all to make the tough choices in the FY04 budget in order to alleviate these consequences. This is the challenge which faces not only the state but local governments as you budget for the coming year. We must take responsibility for prioritizing what our governments do based on what we can afford. The fiscal decisions state and local governments make over the next year will be critical in determining the kind of Alaska we will leave for the next generation. These choices, including my veto of funding for these programs, are in line with my view that we each must take responsibility today, for Alaska's tomorrow. Sincerely yours, Frank H. Murkowski Governor Enclosure FRANK H. MURKOWSKI Governor STATE OF ALASKA OFFICE OF THE GOVERNOR JUNEAU P.O. Box 110001 Juneau, Alaska 99811-000 ] (907) 465-3500 Fax (907) 465-3532 June 6, 2003 Ms. Carol Doyle Superintendent, Alaska Gateway Schools P.O. Box 226 Tok, AK 99780 Dear Ms. Doyle: Today I am pleased to sign Senate Bill 202. By adding $32 million into the school foundation formula, this bill gives schools more financial resources to get the job done. It will increase the school funding program by 3.9 percent--the largest increase in a decade. SB 202 also creates a new way to fund pupil transportation through a grant program that potentially gives schools the resources and the opportunity to transport more children to and from school with an incentive to reduce costs. It gives me a great deal of pleasure to introduce to the education community our new Commissioner of Education, Roger Sampson, whom many of you know, and to thank Karen Rehfeld and Eddy Jeans for the extraordinary assistance they have provided during the first months of our administration. I would also like to share the vision of Commissioner Sampson, who said to me during our first meeting after his appointment, "It's not a matter of more money, but how we direct our resources toward quality instruction that is aligned with our state-adopted standards and the priorities of individual districts." Signing this legislation holds K-12 education harmless from the budget- reductions taldng place in this year's operating and capital budgets. The much- discussed reductions to education we initially proposed for FY04 resulted in a reality check. For example, the Legislature converted pupil transportation from a cost plus program to a grant program, which gives districts incentives to control and restrain transportation costs. This time around, we are able to fully fund education. But it's the local school, with its teachers, school board members, superintendents, administrators, parents, and local communities, that carry the heavy responsibility of using these funds wisely to deliver the desired result of a better education for Alaska's children. I am looking to all of you to be accountable for the best use of the funds provided by SB 202. I am challenging all of Alaska's educators, parents, school board members, community leaders, and residents to take a hard look at how our schools are run. We need to get more dollars from administration into the classroom. Why do some school districts exceed the state requirement of using more than 70 percent of the funds they receive in the classroom, and others do not? There is great disparity in student performance from school to school and district to district. Why are some of our schools only able to show less than 10 percent of their students proficient on a benchmark exam, while other schools are able to show more than 90 percent of their students proficient on the same exam? Ask yourselves these hard questions: · Do your schools have a clear and ambitious strategic plan or shared vision that includes high expectations for all students and checkpoints along the way to ensure their progress? · Are your teachers using research-proven instructional practices? Do all staff know and understand your district's vision and priorities? · Are your schools and students meeting the standards and priorities of the school district? · Are your student performance standards in reading, writing and math clear, sequential and aligned with state standards? · Have your schools identified effective strategies to help students who are not meeting state standards? · Are your instruction, student assessments and standards aligned? · Are you making the best use of state education dollars to help all students meet standards? · If students in your schools are no~ meeting standards, why no~? · Do you have a continuous improvement process in place? These aren't all the questions you should be asking. But the answers will begin to tell us whether we and our schools are working as smart as we can to use our financial resources in the best interests of our children and the future of Alaska. The Murkowski administration pledges to continue to make financial resources available, but we need to hold recipients of these resources accountable for excellent educational results. SI3 202 is a major step in the right direction, but requires us all to take responsibility today for the wise use of the funds to create a brighter tomorrow for Alaska's children. Sincerely yours, Frank H. Murkowski Governor Dena' ina Health Clinic Becoming A Non-Smoker Deb Nyquist Dena'ina Health Clinic 416 Frontage Road, Suite 200 Kenai, AK 99611 June 3, 2003 Mayor John J. Williams Kenai City Council City Hall 210 Fidalgo Ave, Suite 200 Kenai, AK 99611 Dear Mayor Williams and Kenai City Council: The Kenaitze Indian Tribe, IRA and Dena'ina Health Clinic support the Kenai City Ordinance No. 1998-2003 regulating smoking in eating establishments. This ordinance will directly support our cessation program with our clients at the Dena'ina Health Clinic, the youth prevention program and our educational efforts about clean indoor air. We all have a right to breathe clean air. As you know, nonsmoking sections in restaurants do not eliminate nonsmokers' exposure to secondhand smoke and the toxic chemicals in the smoke. Thank you for taking a stand to ensure the health of all restaurant patrons. I am available as a resource should you need any assistance in educating the public about this ordinance. Sincerely, Deb Nyquist Tobacco Prevention & Cessation Coordinator Rita Smagge Executive Director Kenaitze Indian Tribe, IRA KENAI, ALASKA 210 Fidalgo Avenue, Kenai, Alaska 99611-7794 Telephone: 907-283-7535 / FAX: 907-283-3014 MEMORANDUM TO°. FROM: DATE' RE: Mayor Williams and Council Me~ Linda L. Snow, City Manager June 13, 2003 Janitorial Services There are two Resolutions awarding bids for janitorial services on the agenda for your meeting of June 18th. The two bid awards total $114,1300 for the Airport, City Hall, and the Visitor's Center. While the Administration recommends approval of these Resolutions, so that janitorial services will continue uninterrupted, you should be aware that the low bid for Airport janitorial work has more than doubled over the last four years, is only $0.08 less than the amount budgeted (which included snow removal), and averages about $220/day. Snow removal was actually deleted from the Airport bid specs in an effort to get more bidders and to reduce costs. Combined with knowledge that 2.5 FTE people are employed to clean the Borough building and four small ancillary buildings, the facts about lead us to estimate that we could potentially save over $25,000 a year to clean our three City sites by hiring 2.1 FTE people at wage rates similar to what the Borough pays, for an estimated annual total of $87, 600. It's possible that we could save more money by including the Police Department and the Library in the designated work sites. As you know, the cost of in-house personnel is increasing. Larry Semmens has informed us that PERS will add at least 10%, and regular step increases will add about 2% per year. As we have seen with janitorial contracts, however, the cost of contracting these services has gone up as well. There are other factors to consider with regard to hiring janitorial employees, including the following: (1) a comparison of employee benefits increases with cost increases of City janitorial services for the past five years; (2) the proper allocation of funding the positions between the Airport and General Fund; (3) the impacts of including the Police Department and the Library; and, (4) the supervision and departmental responsibility for such positions. I will pursue the research and bring the matter back for future consideration by Council. Therefore, any discussion that Council may wish to have about the matter at this time will be appreciated. CITY OF KENAI "0il Capital of Alaska" 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794 TELEPHONE: 907-283-7535 FAX: 907-283-3014 MEMORANDUM TO: FROM: DATE: SUB J: Linda Snow, City Manager Lawrence A. Semmens, Finance Dir¢ctor~ June 11, 2003 Council Report The finance department is finishing the publication of the budget document and preparing for year-end. Our auditor's completed interim work in May with no problems noted. They will be back in the middle of July, which is an aggressive schedule for us. Due to GASB 34 we will very likely need until October at least to complete the financial statement and audit. The FY2004 budget includes $227,250 for revenue sharing and safe communities that we will not actually receive. This number includes $18,000 that would have been passed through to local non-profit health facilities. The Governor has indicated that municipalities will receive a share of financial aid that the State is receiving. We received an estimate of about $120,000, but the actual may be different. If we do get this amount it will mean a cut in revenue of about $107,000. Council will have to decide if we are going to further cut the budget or take additional funds from fund balance. If we do receive alternate funding fi'om the state, council will need to decide if any of that money will be passed to the non-profit agencies. My recommendation is to wait on these deciSions until more is known. - CITY OF KENAI KENAI PARKS & RECREATION 227 CAVIAR ST. KENAI, ALASKA 99611-7794 TELEPHONE 907-283-3855 / 907-283-7926 FAX 907-283-4675 KENAI All Arrle. ici City MEMORANDUM TO' FROM: DATE: Linda Snow, City Manager Robert J. Frates, Parks & Recreation Director~ June 12, 2003 Administrative Report- May A total of 2,348 patrons visited the Recreation Center in May and the Teen Center served a total of 1,466 teens. Recreation Center use was down by approximately 800 patrons compared to April and the Teen Center was down approximately 400 patrons. However, this is a typical trend as we enter into the summer months. Staff has been busy organizing and cleaning facility for the transition with Boys and Girls Club. Additionally, Building Maintenance has been busy performing minor repair work. Summer crews have been busy with summer maintenance projects, namely routine tasks. We started watering lawns on May 3~d this season (approximately a week ahead of last season). A bulk of the planting was done during our Beautification VOlunteer Planting day although a few beds still need finished. The Kenai Firefighters Association provided an awesome BBQ and a good time was had by all. Representatives from Team Tesoro planted the Airport Triangle and sign as well. In addition to planting, crews spent the last two weeks in May spraying dandelions on various City lawns and fight-of-ways. We will be coordinating with Public Works in June for removal of underbrush and remaining beetle kill trees near the Multi-Purpose Facility. A crew will also initiate some brash clearing toward the west end of the cemetery. Ice was installed at the end of May for the KPHA Hockey Clinic. Some vandalism occurred to the ice immediately after it was installed and thus extra nightly patrols have been requested from KPD throughout the clinic. r~ CITY OF KENAI 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794 TELEPHONE 907-283-7535 FAX 907-263-3014 ~ MEMORANDUM TO: FROM' DATE: SUBJECT: Linda Snow, City Manager Jack La Shot, Public Works Manager.!. i~ June 12, 2003 Department report-Council meeting of June 1.8, 2003 A Public Works bid information 'sheet is attached. A public hearing on the Comprehensive Plan will be held at the June 25, 2003 Planning and Zoning Commission moeting. Tho commission should be forwarding the plan to Council for adoption soon after that meeting. We will have an agency.scoping meeting July 8, 2003 to discuss the Environmental Assessment for future airport development projects. This meeting will be attended by City administration, FAA, City consultants, and the various agencies involved .in reviewing the. EA. With Council permission, there will be a special meeting of the AirPort Commission on July 8, 2003. There will be a scoping meeting for the public to comment on the above-referenced EA. Also, public comments will be heard concerning possible modifications to-gates, fencing, .property lines-and parking within the general aviation area. We will put the paving of the new skateboard park out to bid now that we have FAA approval of the site. City crews are cleaning and preparing the site to reduce costs. KENAI MUNICIPAL AIRPORT FLOAT PLANE BASIN ACTIVITY- 2003 OPERATIONS mmmmm ,mmmmmmmm tAPRIL MAY I jUNE iAUGUST ISEPTEMBER i !OCTOBER INOVEMBER , I mmmmmmmmmmmmmmmmmmmm;mmmm AUTO~T£D FU£ mmmmmmmmmmmmmmm mmmmmmmmm mmmmmmmmmm mmmmmmmmm · i i Month Gallons Total Sale ; I IMAY 308 $834.681 lJUNE ,JULY iAUGUST . ISEPTEMBER iOCT R jTOTAL SLI 'PRIVATE i ' 5 1COMMERCIAl' 0 r m m mm m mm m m m m m mm m m m m m m mm m mm m mm m ~S LEASED mmmmmmmmmmmmmmmmmmmmmmmmmm Rev 8/3/99 nal Municipal Airport Airport Manager's Monthly Report June 12, 2003 3~a Annual Central Peninsula Air Fair & Fun Flight: The third annual Central Peninsula Air Fair was held Saturday, May 31st. Kenai Airport Administrative Assistant Mary Bondurant did an outstanding job of coordinating this year's event. A special thanks to Hobo Jim for providing entertainment at the barbeque, Mayor Carey for acting as MC in Soldoma, Jack LaShot for volunteering his day to set up, haul chairs and provide general support and all the employees in Kenai and Soldoma who help make the event an success. This year's event registered forty-eight participants - almost double the number from last year. The event continues to grow and highlight the aviation opportunities on the Central Peninsula. Airport Triangle Landscaping Project: The site work for this project has started. As reported last month, in discussing project cost concerns with Steve Booth, it was suggested that eliminating the metal salmon and the sign would save a considerable amount of money. These two items represented one half of the total project cost. Council indicated a desire to spend the money On the sign and a PO is included in this packet. The current plan does not include the metal fish. Handicap Lift: Delivery and training is complete. The manufacturer is working on modifications requested by Era Aviation. Plans are in place to have those completed within 60 days. Paul Landis and other Era personnel are very pleased with this device and noted the cost was approximately one third of what the State spent for lifts at other airports Era serves. Airport Espresso Bar: The Airport Espresso Bar is open for business. They have newspapers, magazines, small gifts and snack food in addition to coffee, tea and drinks. The new coffee/gift shop is called "Grampa JOe's Black Magic Water" and is open from 4'30am until 6:00pm. Airport Security' Airport Manager is continues to work with TSA on security issues. As of this date, no permanent solution has been defined. The incident reported in the Anchorage Daily News conceming the hunter and his caribou meat is under investigation. TSA officials report that they are very concerned and are looking into the facts of the matter. Airport Advertising: Look for our latest ad in the Alaska Business Monthly. The new slogan is "Kenai Municipal Airport, A ~Place for Your Business to Grow". Kenai Chamber DisPlay' Thanks to Interim Chamber Director Colleen Canady for her patience and hard work as we looked for an acceptable site to locate the information brochures previously displayed in the glassed area. The new displays are located in the baggage claim entrance/exit area. Colleen is working with the Kenai Peninsula Tourism & Marketing Council to include information for the entire peninsula. The airport has traditionally allowed tourism guides to be located in this area and this new arrangement will be more attractive and serve to highlight more Kenai businesses. ne'/ Municipal Airport 2003 Monthly Enplanements Series1 1 Era 1998-2002 Month 2003 2002 5 yr. Average, Jan 6,454 7,829 -1,375 , 8,055 _ 'Feb 5,602 7,046 -1,44~. ,7,302 Mar 5,280 ,7,371 -2,09! 8,154 Apr 5,375 , 6,902 ,-1,527 7,032 ..... May 5,848 6,880 -1,032 , 7,702 , _ --'jun 8,815 Jul ' , , , 11,962 _ - Aug ' ', ' , 10,432 _ Sep , 7,697 Oct ...... 7,701 , " Nov , 7,407 _ , Dec 7,457 ~ TotaIs 28,559 36,0Z8 -7,46!~ Kenai Senior Center Monthly Report May 2003 Our Center continues to be active and seniors use the facility daily. Many of the "snowbirds" have returned and each day brings some new and some familiar faces. Total number of days open in May was 22. # Congregate Meals Served # Home Meals Served Number of assisted rides' Number of unassisted fide: 1026 1428 241 180 The facility was rented 8 times this month. We were used for a local senior's memorial service and for 2 of the area's graduation activities. AARP held a 55 Alive Driving Class with 18 in attendance. Many of these were new seniors to our facility. We logged 820 volunteer hours for May. 8 of our group participated in the area Clean Up Day. They picked up trash along the first mile of Bridge Access Road, which is sponsored by the Senior Center. The Spring Garage and Bake Sale was a great success! Over 30 seniors participated in this fundraiser. 110 seniors attended a Mother's Day Luncheon on May 9. Remarks were overwhelmingly positive about the atmosphere and the food., May 28 was National Senior Health and Fitness Day and the senior center's 1 st annual event in this area. Over 6 different types of activity clinics were held throughout the day. Many local area vendors promoting healthy living gave demonstrations and samples. Door prizes were given out throughout the day, some made and contributed by our local seniors. The response was enthusiastic and talk has already begun for the 2004 special event. The computer lab is used on a daily basis. Many seniors locally frequent the lab as well as seniors passing through our area. This has been a wonderful outreach to new people, some who remm each summer to the Kenai area. The computer classes are full and continue each week, with a number on the waiting list for upcoming classes. Linda Snow From: Ewa Jankowska Sent: Thursday, June 12, 2003 9:42 AM To: Kim Howard; Linda Snow Subject: May 2003- Library Report On May 27th we started registering children for their summer reading program - we have now a list of over 180 names! This years program" Laugh it up@ your Library" was sponsored by the Alaska State Library (offering programming hints and bibliographies, not the funds) and partially funded by the Friends of the Library. It concentrates on dogs and humor related stories. In May the Library staff'was busy setting up computers and the Library network. We have added a new switch that we received as part of the Gates grant (that will enable faster traffic on some computers and will provide necessary mom on the network for additional internet connections). We have all four Gates computers and the content server configured and being used by the public. The Microsoft Office Suite, Encarta encyclopedia and MapQuest programs available on ali public computers. We dedicated one computer, in genealogy room to longer sessions (more than one hour) either for genealogical research or Microsoft Office suite tutorials. We have also upgraded our cataloging software - Dynix and installed its new web interface -IPAC. Since we were able to do it before July 2003 and the previous interface is no longer supported, the upgrade was free. VVe were also very busy trying to weed our collections before the Friends' book sale. We desperately need room for new books in some areas so this will make shelving a little bit easier. VVe have more Internet users right now as the summer visitors have started to come in. Hopefully soon our patrons can enjoy our garden, that has already stared to bloom. We hope that this will be another beautiful Alaskan summer! 6/12/2003 163 Main Street Loop Kenai, Alaska 99611 REPORT FOR MAY, 2003 CIRCULATION Adult Juvenile Easy Books Fiction 1884 Non-Fiction 1474 Periodicals 73 Cassettes Interact Access CDs Kits 161 916 172 2 Total Printed Materials ............... 5472 ;. Total Circulation ............................ 7842 WEBPAC Searches .................... 755 455 198 Misc. 45 Puzzles 1 1158 230 Videos 975 DVD 98 ADDITIONS Docs Adult Juvenile Easy Books Gifts 1 84 6 22 Purchases - 105 55 42 Total Additions ............................... 319 AV INTERLIBRARY LOANS Ordered Rec eiv ed Remm ed Books 30 31 32 INTERLIBRARY LOANS BY OUR LIBRARY ............ 38 INTERNET USE ......... 916 VOLUNTEERS Number .... 19 Total Hours .....180 INCOME Fines and Rental Books Xerox Lost or Damaged Books $1,584.83 319.75 268.10 Total Income for May, 2003 ............ $2,172.68 Library Cards Issued May, 2003 Kenai 5O Kasilof Nikiski 12 Ninilchik Soldotna 15 Sterling Other 10 Total 94 Library Patronage ...... Adult Programs ........ Childrens Programs... 7,463 Persons 33 Persons 665 Persons Date: To' From: SUbject: June 9, 2003 Linda Snow, City Manager Scott Walden, Fire Chief May 15- June 9, 2003 Department Report The department responded to 486 emergencies to date, including several slrucmre fires and a response to the airport for a large plane with problems. Kenai FD & Kenai PD are pursuing a Homeland Security Grant to complete the EOC as proposed to the Alaska delegation and Governor. Met with FEMA Region 10 representative last week to revise disaster response plans and add new resources; provided tour of the EOC in the training center for FEMA, gained support for cOmpletion of the EOC. FEMA interested in using the EOC for regional (West coast) training. Completed new grant request (100% funding) for three more Automatic External Defibrillators for police patrol cars, per State EMS request. We will provide training and routine maintenance for their use. Participated in public presentation targeting community disaster preparedness with the Borough OEM, LEPC, AST and Kenai Police. Firewise drop site for slash and brash near Section 36 has been cleared, with the Borough Beetle Task Force providing a contractor through federal grant money. The Borough & Spruce Beetle Task Force agreed to use federal grant funds to retain contractors to clear private property of hazard trees within the City, as well as City easements and fight of ways. Project should begin soon. Participated in the Airport Fly-in, Brain Injury Awareness Walk, and Beautification BBQ & Planting Kick-Off at the fire department. We were asked to host, and were subsequently awarded, a National Fire Academy Incident Management course in April 2004. This course is free, and will enhance the ability of public safety and administration area-wide to deal with large disasters. Captain Walt Williamson conducted CPR and l~t Aid courses for the Senior Center. We participated in the Rotary Club International Exchange Vocational Day program, with a medic from England spending the day with us. We.are continuing planning for a weapons of mass destruction (WMD) drill next month that is designed to test the readiness of the military in Alaska. Evaluators will come from as far away as Fort Sam Houston, Texas. Participants include Kenai Fire & Police, local media, the hospital, the airport, and neighboring emergency services. We participated in the review and revision of the letter of agreement with flight service, the tower and the City, and have begun the annual revision of the airport emergency plan and certification manual. Fire Marshal James Baisden assisted the administration in a video inventory of the rec center. We will co-host wildland/urban interface presentations with State Forestry on June 18~. We have nearly completed the revisions of our EMS protocols/standing orders. Monthly Report For June 18, 2003 Keith Komelis, Public Works Manager Basin View~ Toyon Way~ & Schooner Circle LID: The notice to proceed was given to North Star Paving for the Basin View project and Alaska R oadbuildem for the Toyon Way and Schooner Circle projects. I held the preconstruction conference, and both contractors stated they plan to start the week of June 9. Pillars LID: Alaska Roadbuilders subcontractor, Moore's Landscaping, is working on the seeding. McCo. llum & Aliak LID.; Since the governor is going to veto the Municipal Matching Grants program, we will not be able to fund construction as planned. Municipal Matchin~ Grant: When I wrote this grant, I made the title very broad with "Street Improvements." The purpose was ~... improving the transportation mutes and parking areas within the City." Since it looks like we may not be getting any new funds, maybe we should use our existing money for maintenance-type improvements of our existing streets. Kenai Coastal Trail and Erosion Control Project: The Corps is continuing with the study. New Well House 4: The state DNR owns a piece of property near our sewer interceptor line that we are now looking at for a new well site. ClRI owns the subsurface rights. I have written CIRI for a letter of non- objection, which DNR requires before they will consider selling~ it to us. If we put in a well at this site, a water main parallel to the sewer interceptor would be needed. Bridge Access Road W & S Feasibility Study: Wince-CorthelI-Bryson is the engineering consultant on this project. It is being paid for by an Alaska DEC and a Federal EDA grant. They am working on the amendment to the contract, which is the preliminary design. This project will be ready for the construction. Boatinl3 Facility: R & J has signed the lease for the Kenai Public Dock Stations No. 2 & 3. They took over the restrooms on June 10 and have already mowed the grass. The facility is starting to get busy. The new rotes are being used. KMC Chan~es to W & S Regulations:. We have some changes to our water and sewer rules and regulations that need to be made, including a grease ordinance. Consumer Confidence Report, CCR: The 2002 report has been comPleted (and approved by DEC) and has been sent to the pdnters. The CCR should be distdbuted this month. Dip Net Fishery; Police, Parks, and Public Works met to organize the upcoming season. We have made changes on the signs to reflect the new pdces for launching and parking. We are also going to add some new signs. New pay envelopes are being used. Streets' We have graded streets, watered grass for parks, cleaned up the shop yard, built a secure tool cage in warm storage building, completed some sign work, picked up waste sand, placed poles in aroas to try to block traffic from damaging back slopes, changed out some broken storm drain inlets, raised a sewer manhole that had collapsed, started the asphalt crack sealing, rebuilt and installed some permanent bamcades, worked on the Section 36 dumpsite, repaired the gate on Marathon Road, swept some parking lots, intersections, and roads, replaced some railroad ties in the tiro training parking ama, helped paint the traffic lines, and worked on the city dock cleaning the romps and putting in the piles and floats. Water & Sewer & STP: We have cleaned and unplugged some sewer mains, took water samples, repaired and flushed fire hydrants, backwashed the well houses, repaired a sewer manhole, worked on the vactor truck change, mplacod the hypochlorite tubing in Well House #2, worked on replacing bollards at some fire hydrants, and removed some hydrants. The Wastewater Treatment Plant crew is working on the exhaust fan in the disinfection building, the level transmitter for the digester, and the injection water flow switch. Memo To= Linda Snow, City Manager Fron~ Chuck Kopp, Chief of Police Date=, 6/12/03 Re= May 2003 Report Dudng May the Kenai Police Department responded to 563 calls for service. The Communications Center received 241 911 calls for emergency assistance. The Kenai Police Department hosted the Special Olympics Law Enfomement Torah Run. More than $2,700.00 was raised for Special Olympics. Approximately 50 runners and walkers participated. Communications Dispatcher Cassandra "Cassy" Rankin went on Family Medical Leave Act unpaid leave to have a baby. Cassy gave birth to a healthy baby girl, "Gracey", on June 3r~. Communications Dispatcher Anita Handley left employ with the City on May 29"~ to move to Palmer to live with her new husband. Chief Kopp and Fire Chief Walden submitted an Alaska Homeland Secudty Grant funding request through the Borough for the completion of the Kenai Emergency Operations Center. Chief Kopp and Fire Chief Walden presented a public information program at the Kenai Middle School on behalf of the Borough Office of Emergency Management and the Local Emergency Planning Committee. The presentation was on disaster preparedness for volcanoes, earthquakes, floods, prolonged exhume cold, and national secudty emergencies. Chief Kopp hosted Mada Martin, Police Inspector of Merseyside County, England, for a day of professional exchange of ideas on law enforcement technologies, practices, policy and community involvement Rotadan Randy Daly facilitated this International Rotadan Group Study Exchange. Officer Kelly George and Communications Dispatcher Greg Beckman both attended the APOA Cdme Conference in Anchorage. New digital video cameras purchased with a grant from the Alaska Highway Safety Office have been installed in the patrol vehicles. The cameras collect high quality audio and video evidence related to traffic enforcement, interviews, and traffic accident and crime scene documentation. MAKE PACKETS COUNC]:L PACKET D]:$TI~BUT~ON COUNCZL MEET'LNG DATE' ii Mayor/Council ,/ Attorney / Taylor/Sprin~ler/Kebschull ,/ Clerk City Manage~ // Public Wo~ks Police Department ~/____- Finance r/ En~inee~ ,,Senior Center , Airport ~ Kim Fire bep°rtment¢ Bloine ~ilmon ..... ~~ AGENDA D]:$TI~BUT]:ON Sewer Treatment Plant Streets Shop bock Building Maintenance Animal Control Water/$ewe~ ~ Counte~ ,,,DELTVER Council Packets to Police Department Dispatch desk. The Clarion & Gilman's Office will pick their packet up at City Hall. The portion of the agenda published by the Clarion should be emailed as soon as possible after Noon on packet day. The camera-ready agenda (c'/myfiles/documents/minutes/agenda form for paper)is emailed to the £eninsu/a ~/ar/on (at email Contacts). Home Page documents (agenda, resolutions and ordinances for public hearing) are placed in the Clerk's HTML file or emailed to the Clerk. Place them onto the city's website with Front Page from there as soon as possible before leaving the office for the weekend.