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HomeMy WebLinkAbout2018-04-09 Harbor Commission PacketKENAI HARBOR COMMISSION REGULAR MEETING APRIL 9 , 2018 – 6:00 P.M. KENAI CITY COUNCIL CHAMBERS 210 FIDALGO AVE., KENAI, AK 99611 http://www.kenai.city 1. CALL TO ORDER a. Pledge of Allegiance b. Roll Call c. Agenda Approval 2. SCHEDULED PUBLIC COMMENTS (Public comment limited to ten (10) minutes per speaker) 3. UNSCHEDULED PUBLIC COMMENT (Public comment limited to three (3) minutes per speaker; thirty (30) minutes aggregated) 4. APPROVAL OF MEETING SUMMARY a. March 12, 2018 5. UNFINISHED BUSINESS a. Discussion – List of Motions by Harbor Commission 2012 - 2017 b. Discussion/Recommendation – Capital Improvement Program Priorities 6. NEW BUSINESS a. Discussion/Recommendation – Formation of a Sub-Committee b. Discussion – City Harbor Safety Concerns 7. REPORTS a. Public Works Director b. Commission Chair c. City Council Liaison 8. NEXT MEETING ATTENDANCE NOTIFICATION – May 7, 2018 9. COMMISSIONER COMMENTS AND QUESTIONS 10. ADDITIONAL PUBLIC COMMENT 11. INFORMATION ITEMS a. Volunteer Appreciation Dinner – April 19, 2018 12. ADJOURNMENT PLEASE CONTACT US IF YOU WILL NOT BE ABLE TO ATTEND THE MEETING: JACQUELYN -- 283-8231 OR, KAYLA -- 283-8236 (This page was intentionally left blank) KENAI HARBOR COMMISSION MARCH 12, 2018 – 6:00 P.M. KENAI CITY COUNCIL CHAMBERS CHAIR CHRISTINE HUTCHINSON, PRESIDING MEETING SUMMARY 1. CALL TO ORDER Chair Hutchinson called the meeting to order at 6:00 p.m. a. Pledge of Allegiance Chair Hutchinson led those assembled in the Pledge of Allegiance. b. Roll Call Roll was confirmed as follows: Commissioners present: Chair C. Hutchison, Vice-Chair N. DuPerron, M. Dunn, G. Greenberg, B. Peters, C. Crandall, J. Desimone Commissioners absent: None. Staff/Council Liaison present: City Manager P. Ostrander, Council Member J. Glendening A quorum was present. c. Agenda Approval MOTION: Commissioner DuPerron MOVED to approve the agenda with the addition of 5b. Wake Zones. Commissioner Crandall SECONDED the motion. There were no objections; SO ORDERED. 2. SCHEDULED PUBLIC COMMENTS – None. 3. UNSCHEDULED PUBLIC COMMENT – None. 4. APPROVAL OF MEETING SUMMARY a. January 8, 2018 MOTION: Commissioner DuPerron MOVED to approve the meeting summary of January 8, 2018; and Commissioner Crandall SECONDED the motion. There were no objections; SO ORDERED. b. February 12, 2018 Page 3 of 27 Harbor Commission Meeting March 12, 2018 Page 2 MOTION: Commissioner Peters MOVED to approve the meeting summary of February 12, 2018; and Commissioner DuPerron SECONDED the motion. There were no objections; SO ORDERED. 5. UNFINISHED BUSINESS a. Discussion – Defining Roles & Responsibilities It was suggested to table the discussion of defining the Harbor Commission’s roles and responsibilities until September. MOTION: Commissioner DuPerron MOVED to postpone discussion of Commission Roles and Responsibilities until September and Commissioner Crandall SECONDED the motion. There were no objections; SO ORDERED. b. Wake Zones MOTION: Commissioner Crandall MOVED to post a No Wake Zone sign at the entrance of the river, provide information in the dipnet brochure, add to the Dipnet app, and informational signs at the City of Kenai boat launch and Commissioner Desimone SECONDED the motion. 6. NEW BUSINESS a. Discussion/Recommendation – Capital Improvement Program Priorities MOTION: Commissioner DuPerron MOVED to postpone discussion of Capital Improvement Program Priorities until the next meeting. Commissioner Greenberg SECONDED the motion. There were no objections; SO ORDERED. 7. REPORTS a. Public Works Director – City Manager Ostrander reported: • The Board of Fisheries and the Upper Cook Inlet Finfish meeting would be in Kenai in 2020, something that had been of interest to have here for the last 20 years; • The feasibility report for the Bluff Erosion Project would not meet the deadline of April 30 due to the delay in approval for federal funding, however, the project is supported by the congregational delegation and he was optimistic the report would be complete by mid-summer; and • The City Dock did not yet have a concessionaire for this year, Copper River Seafoods would not being doing it; options forward were being discussed. Page 4 of 27 Harbor Commission Meeting March 12, 2018 Page 2 b. Commission Chair – Hutchison noted the discussion of the No Wake Zone signs was instrumental and she looked forward to the progress and continuing discussion on defining the Commission’s roles and responsibilities. c. City Council Liaison – Council Member Glendening reported on the February 7 Council Meeting actions and provided an update on the plans with displaying the renovated Kenai Fire Truck. 8. NEXT MEETING ATTENDANCE NOTIFICATION – April 9, 2018 9. COMMISSIONER COMMENTS AND QUESTIONS Commissioners expressed thanks for the discussion regarding the No Wake Zones. Commissioner DuPerron noted the upcoming Volunteer Appreciation Dinner on April 19. 10. ADDITIONAL PUBLIC COMMENT Council Member Glendening expressed gratitude for the commissioners’ time and enthusiasm. 11. INFORMATION ITEMS – None. 12. ADJOURNMENT There being no further business before the Commission, the meeting was adjourned at 7:52 p.m. Meeting summary prepared and submitted by: _____________________________________ Jacquelyn Kennedy Deputy City Clerk Page 5 of 27 (This page was intentionally left blank) Page 6 of 27 This is a list of all motions made by the Harbor Commission from 2012 to present in reverse chronological order. Motions to approve agenda, meeting minutes, and adjourn have not been included. SEPTEMBER 11, 2017 MOTION: Commissioner DuPerron MOVED that administration come back next month, with more information on creating a "No Wake' zone from the mouth of the Kenai River to the dock, including the number of signs, justification, effectiveness, cost, enforcement and placement; Commissioner Crandall SECONDED the motion. There were no objections; SO ORDERED. AUGUST 7, 2017 MOTION: Commissioner Duperron MOVED that the Harbor Commission support the Draft Landscape Site - Plan Ordinance and Commissioner Greenberg SECONDED the motion. MOTION PASSED. FEBRUARY 6, 2017 MOTION: Commissioner Hutchison MOVED to recommend to Council that the Harbor Commission change to quarterly meetings for the next two years and Commissioner Greenberg SECONDED the motion. MOTION PASSED. JULY 11, 2016 MOTION: Commissioner Peters MOVED to recommend approval of classification to lease a portion of Tidelands Survey Number 272 Section 35, Township 5 North, Range 11 West and Commissioner Thornton SECONDED the motion. There were no objections; SO ORDERED. b. Recommendation to Council Regarding Classifying for Leasing, a Parcel MOTION: Identified as Tract 4, Shore Fishery Plat No. 71 Commissioner Peters MOVED to recommend approval of classification to lease, Tract 4, Shore Fishery Plat No. 71 and Commissioner Thornton SECONDED the motion. There were no objections; SO ORDERED. MAY 9, 2016 MOTION: Commissioner Peters MOVED to recommend approval of the leases and Commissioner Greenberg SECONDED the motion. There were no objections; SO ORDERED. b. Request Council Revise the Commission's Meeting Start time from 7pm to 6pm. It was noted that City Council meets at 6pm. MOTION: Commissioner Hutchison MOVED to request City Council revise the Commission's meeting time to 6pm and Commissioner Barth SECONDED the motion. MOTION PASSED. OCTOBER 12, 2015 (I have included this item despite no motion being made regarding it) Dock and Harbor Capital Improvement Program Priorities for FY2016, FY2017 and FY2018. It was decided that the priorities for 2016 would be as follows: 1) Mooring Buoy Permitting Study 2) Launch Ramp Extension Design Page 7 of 17Page 7 of 27 It was also decided that the priority for 2017 would be construction of the launch ramp extension; the priority for 2018 would be float replacement. JANUARY 12, 2015 MOTION: Commissioner Askin MOVED to recommend City Council amend KMC Code 11.10.010 (a) to read "As requested by the council or administration do the following:" and Glendening SECONDED. There were no objections; SO ORDERED. MOTION: Commissioner Greenburg MOVED to recommend City Council amend KMC Code 11.10.010 (a)(6) to read 'Review reports and plans for approval by the City Council." and Glendening SECONDED. There were no objections; SO ORDERED. MOTION: Commissioner Greenburg MOVED to request Council Liaison Gabriel take previous two recommendations to City Attorney Bloom, to draft an ordinance for amendments; Commissioner Glendening SECONDED. There were no objections; SO ORDERED. May 12, 2014 Ordinance No. 2755 -2014 — Amending Kenai Municipal Code 13.20.035 - Camping, Fires, and other Activities on City Beaches, to Authorize the City Manager to Temporarily Regulate Beach Activities to Protect Public Safety, Health or Welfare, and for City Maintenance of Property. MOTION: Commissioner Thompson MOVED to support enacting the Ordinance and Commissioner Peters SECONDED the motion. There were no objections. SO ORDERED. Ordinance No. 2756 -2014 — Repealing Kenai Municipal Code 13.20.030 - Protection of North and South Shore, and Re- Enacting it as Kenai Municipal Code 13.20.030 - Protection of Environmentally Sensitive Areas, to Expand its Application and to Authorize the City Manager to Implement Restrictions on Public Entry, Access and Use for the Protection of Environmentally Sensitive Areas Owned or Managed by the City, Subject to Change by the Council. MOTION: Commissioner Askin MOVED to support enacting the Ordinance and Commissioner Peters SECONDED the motion. There were no objections. SO ORDERED. APRIL 7, 2014 Ordinance No. 2749 -2014 "An Ordinance of the Council of the City of Kenai, Alaska, Enacting KMC 11.05.100 - No Wake Zones, Authorizing the City Manager to Establish No Wake Zones in the Kenai Harbor as Needed for Public Safety and /or to Protect Public and Private Property." Chair Morin spoke against the 5 mph definition of a no -wake zone. Council Member Gabriel spoke regarding the ordinance. General discussion occurred. MOTION: Commissioner Peters MOVED to support enacting the Ordinance and Commissioner Nelson SECONDED the motion. There were no objections. SO ORDERED. DECEMBER 9, 2013 Capital Improvement Project List: Chair Morin reviewed the list included in the lay down and general discussion occurred. MOTION: Commissioner Peters MOVED to add Drift Boat Pullout as Number 5 under FY14/15 and Commissioner Askin SECONDED the motion. There were no objections. SO ORDERED. Page 8 of 17Page 8 of 27 MOTION: Commissioner Askin MOVED to add "or the City of Kenai" after "State of Alaska" in the notes under Drift Boat Pullout and Commissioner Osborn SECONDED the motion. There were no objections. SO ORDERED. MOTION: Commissioner Nelson MOVED to forward the amended list to Council and Commissioner Peters SECONDED the motion. There were no objections. SO ORDERED. MOTION: Commissioner Nelson MOVED to recommend the Council pass a resolution in opposition of the initiative that would ban the use of set nets in Cook Inlet. Commissioner Osborn SECONDED the motion. There were no objections. SO ORDERED. MARCH 25, 2013 Resolution No. HC13 -01 — Recommending the Kenai City Council Submit a Proposal to the Alaska Board of Fisheries to Amend 5 AAC 57.121(3)(A) by Adding an Additional Non - Motorized Vessel Day in May, June and July on the Kenai River from the Sterling Bridge Highway Upstream to the Outlet of Skilak Lake. MOTION: Commissioner Nelson MOVED to amend the resolution by striking "Sterling Bridge' and replacing it with "Warren Ames Bridge." Commissioner Askin SECONDED the motion. General discussion occurred. MOTION PASSED. DECEMBER 2012 Public Works Director Wedemeyer reviewed the list and general discussion occurred. Comments included: • Support for a drift boat pullout. • Concerns when personal use fishery went 24 hours. • Suggested a resolution in support of additional drift days on the river. Commissioner Nelson MOVED to move the entire "other" project list to the FY2016 Capital Improvement Project list. Commissioner Osborn SECONDED the motion. There were no objections. SO ORDERED. SEPTEMBER 10, 2012 Discussion /Recommendation -- Comprehensive Plan General discussion occurred. MOTION: Commissioner Peters MOVED to support all strategies in Objective #24 and to include mention of a need for a drift boat pullout within the City of Kenai in the Plan. Commissioner Askin SECONDED the motion. There were no objections. SO ORDERED. MARCH 12, 2012 Discussion -- Senior Discounts at the Boat Launch Ramp City Manager Koch provided a copy of a draft resolution to include a senior discount for boat launch and parking fees at the City Dock. Council Member Gabriel spoke in support of the resolution. MOTION: Commissioner Askin MOVED to recommend approval of the resolution to Council after amending the dates in the fee schedule. Commissioner Nelson SECONDED the motion. There were no objections. SO ORDERED. Page 9 of 17Page 9 of 27 (This page was intentionally left blank) Page 10 of 27 From: Sean Wedemeyer Sent: Friday, January 19, 2018 3:32 PM Subject: Harbor Commission Our next harbor commission meeting is scheduled for Monday February 12 at 6PM. Please let us know if you cannot attend. I will be out of state and Kayla will fill in for me. Currently on the agenda is discussion on defining roles and responsibilities. Clerk’s office, please add the attached to the packet and Capital Priorities as a discussion item. Per the code the harbor commission shall “Submit annually to the City Manager and Council, not less than ninety (90) days prior to the beginning of the budget year, a list of the recommended capital improvements which, in the opinion of the Commission, are necessary or desirable to be constructed during the forthcoming three (3) year period. Such list shall be arranged in order of preference, with recommendations as to which projects shall be constructed in which year.“ Because I won’t be there, let me provide you with a little information regarding the City’s current situation regarding all capital projects, and the projects in the Dock spreadsheet. Attached is Resolution 2018-01. It states, “WHEREAS, the City of Kenai has identified and prioritized capital funding requests, but the City of Kenai will not request new capital funding from the State of Alaska in State Fiscal Year 2019 for infrastructure improvements.” The City Manager’s memo states, “This Resolution adopts the City of Kenai Capital Improvements Plan Priority List for State Funding Request for the Fiscal year 2019. In recognition of the financial difficulties that the State of Alaska is currently facing, this Resolution specifically states that the City of Kenai will not be making any capital funding requests of the State for the upcoming fiscal year. However, this Resolution also directs administration to provide the Priority List to both the Governor and the State Legislature to keep them apprised of the continuing capital needs of the City as well as allow for consideration of the City's capital needs should an unforeseen funding source become available.” For the foreseeable future we will not be receiving funding from the state for capital projects. In the spreadsheet attached to the resolution, you can find a list of projects that the City has identified. Future capital projects recommended by the Harbor Commission will be considered alongside the projects in those spreadsheets in addition to any projects identified by other Commissions or Department heads during the budget process. Furthermore, emergencies may arise which will compete for Capital funding. For example today I found a section of bluff adjacent to and threatening Peninsula Ave. (not the Ryan’s creek culvert currently in design) that is eroding fast enough due to a culvert failure that likely warrants being placed as priority number one, and may require 100% (or more) of the City’s available FY19 capital project funding to repair. The City believes your input on Capital Projects is very important, and the code states you shall submit a list. However, if the items on your list do not get constructed, it is because of the reasons I listed above. FY 17 was July 1, 2016 to June 30, 2017. The attached Dock spreadsheet was last edited and motioned on by the Harbor commission in 2015. The cost estimates will need to be updated. Inflation and other factors, e.g. changes to USACE permitting process, will affect the costs shown. The mooring buoy permitting study is something that is feasible, and I believe probably will happen in the next 10 years unless the commercial fleet and or the dipnetters using boats is drastically reduced. However, I know that if the City decides to manage buoys, it will result in the need for additional manpower and administration, and that cost would be passed onto the end users, nearly 100% commercial fisherman. It would not be unreasonable to believe the cost to moor a buoy in the Kenai River would need to be set at $1,000 per year or higher just to break even. I read the minutes where Jesse Bjorkman requested that the City get involved, and this may be a case of be careful what you wish for. Page 15 of 26 Page 11 of 27 The cost to design a ramp extension will be 2 to 3 times what is listed in the spreadsheet. After consulting with engineers and the dock foreman, I have concerns if a ramp extension is even feasible due to the shallow depth of the river at low tide, shifting channel, permitting, and the amount of silt that settles on the ramp at every slack tide. Considering the limited benefit versus the cost I doubt this project will ever happen. Also, the existing concrete is not in excellent shape, and should be maintained before additional concrete is constructed. You may consider adding launch ramp concrete repair and replacement to the list. In my opinion the float replacement should be the number one priority. I believe they will need to be replaced before the concrete ramps. Other projects for future consideration Fire Suppression to Dock (water line) – In my opinion the need is not great enough to warrant the cost. Pave Kenai Avenue – I don’t have a strong opinion on this, but don’t support it. Cost, environmental concerns, the fact that the ruts act as natural speed bumps, could all be taken into consideration. Drift Boat Pullout (lower river) – This is already on the list in the Resolution. It could be kept here as a sign of support. Boat Launch Paving – In my opinion the need is not great enough to warrant the cost. Considering the financial situation the state is in, and the age and condition of the City’s infrastructure (roads, buildings, water and sewer lines), I believe our foreseeable Capital efforts should be focused squarely on safety and repair and replacement of infrastructure. If there is anything you would like to add to the agenda, please notify us by noon on next Friday. Thanks for your service and please feel free to call me. Regards, Sean Wedemeyer Public Works Director City of Kenai (907) 283-8240 Office (907) 599-0025 Mobile Page 16 of 26 Page 12 of 27 PRIORITY NUMBER 1 2 2 CITY OF KENAI CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR STATE FUNDING REQUESTS FOR SFY 2019 PROJECTS IDENTIFIED AND LISTED IN PRIORITY ORDER PROJECT TITLE DESCRIPTION REQUESTED NOTES /COMMENTS FUNDING Kenai River Bluff Erosion Stabilization Construct an approximate 5 ,000 lineal foot erosion control $ 26,000,000.00 The Army Corps of Engineers is nearing co mpletion of the structure on the north shore of the mouth of the Kenai River feasibility study for the project. paid for through $585,000 of federal monies and $560,000 of local monies provided through a State of Alaska grant. The total cost of the project including design and constru ction is estimated at $32.5 mill ion. This will require approximately $11,375,000 of funding to match Federal funding of $21 , 125,000. To date, $4,000,000 of State Grant funds an d $585,000 of Federal funds have been committed to the project. Additionally, the residents of the City of Kenai approved the issuance of $2,000,000 in general obligation bonds through ballot proposition. Once the Feasibility Study is completed, Federal funding will be needed for design and construction of the project. Additional State funding could be used to provide the required match for the Federal funds. Wastewater Treatment Plant Upgrades This project will include improvements to address $ 2,000,000 .00 W e have approximately $1 .4 million in place with ADEC deficiencies at the Wastewater Treatment Plant. grant 47555 and matching COK funds to complete some Improvements may include treatment process upgrades to but not all of these important repairs and upgrades. lower ammonia effluent discharge to meet APDES levels. It may also include replacement of aging and failing equipment. Upgrades to electric-motor-driven compressor systems would lower operational costs by at least $60,000 p er year. Paving & Improvements to City Streets The City of Kenai maintains approximately 20 miles of gravel $ 1 ,000,000.00 The ongoing infrastructure improvements funded by past surfaced roadways within its municipal boundaries. The cost State of Alaska capital grants has improved the safety and of maintenance of gravel roadways is high, dust from gravel operational efficiency of the City's roadways . The projects roadways is a health issue for the elderly & young . The City have been designed and constructed by local consultants maintains an ongoing Lo ca l Improvement District (LI D) and contractors providing further economic benefits to the program to pave local streets and roads with the City area . providing a 50% cost share for the improvements. Page 1of2 Prepared by: P . Ostrander Page 22 of 26 Page 13 of 27 PRIORITY NUMBER 3 CITY OF KENAI CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR STATE FUNDING REQUESTS FOR SFY 2019 PROJECTS IDENTIFIED AND LISTED IN PRIORITY ORDER PROJECT TITLE DESCRIPTION REQUESTED NOTES/COMMENTS FUN DING Improvements to the City of Kenai This project would repair/replace aging , outdated and failing $ 750 ,000 .00 The Kenai Recreation Center is housed in a building that Recreation Center components of the facil ity. The improvements would include, has reached a stage in its l ife cycle that sign ificant but not be limited to; HVAC, New Facility Entrance, roof renovations are necessary. After 20-30 years there are replacement, replacement of spectator seating, locker room many components of the building that need repair or reconstruction, fixture replacements, flooring , and other replacement to maintain an acceptable standard of service, interior remodel/reconstruction . and to decrease the rising costs of ongoing operations and maintenence issues in commercial/public buildings . Page 2 of 2 Prepared by: P. Ostrander Page 23 of 26 Page 14 of 27 PRIORITY NUMBER CITY OF KENAI CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR STATE FUNDING REQUESTS FOR SFY 2019 PROJECTS IDENTIFIED BUT NOT LISTED IN PRIORITY ORDER PROJECT TITLE DESCRIPTION REQUESTED NOTES/COMMENTS FUN D IN G Kenai -Old Town Pedestria n Walkway This project would construct approximately 2,000 lineal feet $ 370 ,000.00 Old Tow n Kenai is heavily traveled by pedestri an traffic, System of 4' wide sidewalk @ $185/lf adjacent to roadways. consisting of loca l residents, and during the summer approximately 50 ,000 touris ts . Because there are no sidewalks pedestrians share the trave led roadways w ith vehicles creatinq an unsafe cond ition . City of Kenai Indoor Turf Field Facility This project would construct a 100'x200' indoor turf field , $ 4 ,000,000.00 This project has bee n discussed by the Parks & Recreation possibly as an addition to the existi ng Kena i Mu lti-Purpose Commission and it is my underst anding they wi sh to Facility . The facility would be used by a rea schools, pre-conti nue discussion on the subject. Th is project is certain ly schools , soccer and other organizations. worthy of discussion but significant work needs to be accomplished to determine its fe asibili ty . Public Safety Bu ild ing, This project would remodel existing facilities and create an $ 450,000.00 The east wing of the public safety building is comprised of renovate/reconstruct/ build addition for addition to the east wing of the public safety bu ilding in order small room s, with l im ited efficient use. One of the rooms i s evidence room/safe to construct a larger, secure evidence safe to meet the needs an evid ence safe , and over time evidence has taken over of the Kenai Police Depa rtment. two more rooms and one garage bay. The overall volu me of items requ iring storage i n an evidence safe is continually g rowing . The size of the present evidence safe is inadequate to the Departments's needs P ublic Safety Building , Replace exterior This project would replace 17 existing windows in th e Police $ 50,000.00 This improvement is a normal safety precaution for Police wi ndows w ith ballistic windows (17) Department. The City has previously repl aced the windows in Departments throughout the Ubited States and shou ld be the dispatch area with ballistic windows to provide safety from accomplished at the Kenai Pubic saftey B uildin g. Beca use gun shots. these windows are non-opening it would be essential th at HVAC improvements be accomplished prior/during th en insta llation of ballistic wi ndows. Lower Kenai River Drift Boat Pu ll-Out Project would provide lower river access point for pull-out of Unknown -ADNR was supposed to accompli shing a "Needs drift boats on ly. Greater than Assessment Study" in 2011 . The study that was performed $3 ,500,000 did not i nclude a needs assessment or address carrying capacity. It's doubtful a ny funding wou ld be available for th is project in advance of a study identifying the "carryi ng capacity" of the Kenai R iver. and that Sta te/federal fund ing would be appropriated to a State Agency tha t wou ld be respons ible fo r the constructi on and operation of the faci lity . Page 1of3 Prepared by: P. Ostrander Page 24 of 26 Page 15 of 27 PRIORITY NUMBER CITY OF KENAI CAPITAL IM P ROVEMENTS PROGRAM (CIP) PRIORITIES FOR STATE FUNDING REQUESTS FOR SFY 2019 PROJE CT S IDENT IFIE D BUT NOT LISTED IN PRIORITY ORDER PROJECT TITLE DESCRIPTION REQUEST ED NOTES/COMMEN TS FUNDING Kenai Multi -Purpose Facility Locker This project would construct six locker rooms (4-team , 1-$ 1,250,000.00 The Kena i Mullti-Pu rpose Facility was designed to an Roo m Construction female , 1-referee) at the Kenai Multi Purpose Faci lity. This ultimate"build-out" which included locker rooms , enhanced would includ e utilities , bathrooms, shower rooms and related seating, bu ilding insulation , and heating systems , etc. appurtenances. Approximately 5,000 sf Without locker rooms which include showers and other appurtenances use of the facility is l imi ted . Kenai Community Library, new "Radio T his project wou ld install an automated ba rcode system that $ 125,000.00 Frequency l nden ti fication (R FI D)" would be a ble to read a b ar code o n every item in the System Library's coll ections. T his will enhance check-out and check- in , as well as collection inventories. New Soccer Fields Irrigation Project would design an d install irrigation system for four $ 400,000.00 soccer fie lds Brid ge Access Road, Pedestrian T his project would construct a ped estria n pathway from the $ 3,000,000.00 The current use of Bridge Access Road by pedestrians and Pathway Kenai Spur Highway to Ka l ifornsky Beach Road al ong Bridge bicyclists is limited to the widened shoulder of the road . Access Road . This area is heavily traveled by pedestrians , This is a safety concern and certainly discourages use of sight seer's, bicyclists, etc. This project is approximately 2 this stretch of the Unity Trail. When this project was mi les long and would complete the 24 mile Unity T rai l tha t p urs ued previously, there were concerns from the EPA and connects Kenai and Soldotna, along both the Spur Highway USF&W. Some of those concerns may be less today than and Kalifornsky Beach Road . they were in the past. Veh icle Storage Facility for Kena i Senior This project wou ld constru ct a six-b ay vehicle storage facility $ 400,000.00 At present the veh i cles are stored outside the center. Center Vehicles at the City maintenance yard . The Kenai Senior Center During the winter this re sults in vehicles running to maintain provides a wide range of services to it's cli ents, including heat for trips for the senior clients , reduced vehicle useful- providing over 50 ,000 meals annually and transporation life, and increased operation and maintenance costs. services. This requ ires buses, meal delivery vans, and other vehicles. New Fee Shacks and Automated pay This project would purchase automated pay systems at each $ 225,000.00 The City ha s received numerous complaints about fees parking/camping sys tems (4) vehicle e ntrance to the City of Kenai's property at the mouth being ba sed on 24 hour utilization of faci lities. Thi s system of the Kenai River. The systems wou ld be simi lar to fee would allow for the City to establish a time-sensitive fee parking sys tems at Anchorage International Airport. This sys tem whi ch would eliminate the practice of allowing no- would provide for hourly/daily parki ng/camping fees to be fee te mporary use of facilities for drop-offs and increase fee assessed. colle ction while increasing efficiencies at the fee shacks. Pag e 2 of 3 Prepa red by : P . Ostrander Page 25 of 26 Page 16 of 27 PRIORITY NUMBER CITY OF KENAI CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR STATE FUNDING REQUESTS FOR SFY 2019 PROJECTS IDENTIFIED BUT NOT LISTED IN PRIORITY ORDER PROJECT TITLE DESCRIPTION REQUESTED NOTES/COMMENTS FUNDING Outdoor Event Park Stage This project would utilize a portion of the area known as $ 250 ,000.00 Currently, the City of Kenai only has one large area to Millenium Square. It would be constructed in three (3) accommodate large venues (4th July, Industry phases. This request (Phase I) focuses on the construction Appreciation , etc.) and is lo ca ted on Kenai Municipal of an outdoor stage with electrical and a lighting system. Airport land. Consequently, the ability to add needed Project will initially make the area a preferred venue for a infrastructu re to continue accommodating these events is variety of small and medium-size events. limited due to restrictions within the airport reserve . Kenai Little League Facility Restrooms Project would construct permanent ADA compliant restrooms $ 100,000.00 Portable restrooms are rented by several user groups each and Storage Space with a water & sewer connection and additiona l storage summer to facilitate the ir respect ive programs. space. The construction would include CMU type Additionally, the City of Kenai rents portable units construction . throughout the Kenai Personal Use Fishery . A permane nt restroom fa cility would eliminate reoccurring ren ta l costs fo r both the City and various user groups. Page 3 of 3 Prepared by: P. Ostra nder Page 26 of 26 Page 17 of 27 (This page was intentionally left blank) Page 18 of 27 KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FY2017-2019 PRIORITY PROJECT TITLE DESCRIPTION REQUIRED NOTES/COMMENTS NUMBER FUNDING 2017-1 Mooring buoy permitting study. Engage a consultant to perform a Kenai River buoy permitting study to include logistics, legal issues, rate study, implementation, etc. $ 23,000.00 $20k consultant $3k admin 2017-2 Lauch ramp extension design Hire engineer to design an extension of 2 of the 4 concrete boat launch ramps. $ 20,000.00 $17k design, $3k admin 2018-1 Construct launch ramp extension To allow for launch and retrieval at low tides.171,600.00$ 4 floats @ $10k, 4 piles @ $2,500, 80' of concrete @ $1,000, 20% O/P/Admin, 10% Cont./inflation Design $10,000 Construction $225,000 Admin $5,000 Other projects for future consideration Fire Supression to Dock (water line) Pave Kenai Avenue Drift Boat Pullout (lower river) Boat Launch Paving Replace 11 floats on the downriver launch ramp and 10 floats on the face of the dock. Float Replacement 240,000.00$ 2019-1 Page 19 of 27 (This page was intentionally left blank) Page 20 of 27 MEMORANDUM TO: Kenai Harbor Commission THROUGH: FROM: Paul Ostrander, City Manager DATE: March 30, 2018 SUBJECT: Formation of a Sub-Committee ______________________________________________________________________ For the Commissions information, attached is a memo dated May 4, 2017 identifying a need for a process to determine if adequate duties and responsibilities exist to justify the existence of a standing Harbor Commission, and if so, to determine specifically those duties and responsibilities. At the March 12, 2018 Commission meeting, formation of a Duties and Responsibilities sub- committee was discussed. The Commission as a whole postponed discussion and recommendations of the roles and responsibilities until September. Does the Harbor Commission want to send a request to Council to approve the formation of a Duties and Responsibilities Sub-Committee that would be tasked with providing a recommendation at the September Harbor Commission meeting on whether the Commission as a whole should address this issue? Attachment Page 21 of 27 (This page was intentionally left blank) Page 22 of 27 To: City of Kenai, Harbor Commission From : Rick Koch Date: May 4 , 2017 FROM THE DESK OF RICK R. KOCH 4575 Kenaitze Court Kenai , AK 99611 (907)398-0190 rickkoch1@gci.net Subject: Identification of Harbor Commission Duties & Responsibilities SUMMARY OF ISSUE OR PROBLEM The duties and responsibilities of the Harbor Commission are not well detailed in City Code. While not in itself and issue, if those duties and responsibilities were clearly defined in the operating procedures of the Harbor Commission , no operating procedures exist. PURPOSE The purpose of this process is two-fold, first; to determine if adequate duties and responsibilities exist to justify the existence of a standing Harbor Commission, and second; assuming adequate duties and responsibilities exist to justify a standing Harbor Commission, to determine specifically those duties and responsibilities. SUMMARY OF PROCESS 1. Harbor Commission -Determine process to be utilized for th is exercise. Discuss, amend, agree upon framework of process to be used to accomplish purpose of this exercise. 2. Harbor Commission -Submit process to City Council for approval. 3. City Council -Approve, amend, disapprove process. Page 23 of 27 4. Harbor Commission -If Process is approved by City Council, accomplish the following : A. Harbor Commission -Clearly identify duties and responsibilities currently being performed by the Harbor Commission, and clearly identify duties and responsibilities that are not currently being performed by the Harbor Commission . B . Harbor Commission & Specific Individuals -Utilize "Glaser Method " to utilize groups of up to six individuals with a facilitato r to identify duties and responsibilities that may be performed by the Harbor Commission . C. Harbor Commission & Specific Individuals -Develop language identifying specific methodology fo r duties and responsibil ities. D . Harbor Commission -Hold Public work session to present, discuss, and receive comments regarding suggested duties and responsibilities of Harbor Commission. Invite all interested stakeholders, lessees, property owners , regulatory agencies, etc. E . Harbor Commission & City Council -Hold work session for Harbor Commission to present information to City Counci l, answer City Council Questions, receive City Council recommendations. F. Harbor Commission -Work session/Meeting to incorporate comments into final draft of Harbo r Commission Duties and Responsibilities . G. Harbor Commission -Submit to City Council Harbor Commission Recommendation( s ): 1.) Sunset Harbor Commission -Insufficient duties and responsibi li ties to justify stand ing commission. Utilize ad-hoc commission for specific issues. 2.) Adopt Harbor Comm ission Procedures which define duties and responsib ilities justifying a standing commission. a.) Monthly b.) Bi-Monthly c.) Quarterly Page 24 of 27 Kenai City Council Meeting Page 1 of 3 March 21, 2018 ACTION AGENDA KENAI CITY COUNCIL – REGULAR MEETING MARCH 21, 2018 – 6:00 P.M. KENAI CITY COUNCIL CHAMBERS 210 FIDALGO AVE., KENAI, AK 99611 http://www.kenai.city A. CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda (Public comment limited to three (3) minutes per speaker; thirty (30) minutes aggregated) *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. B. SCHEDULED PUBLIC COMMENTS (Public comment limited to ten (10) minutes per speaker) C. UNSCHEDULED PUBLIC COMMENTS (Public comment limited to three (3) minutes per speaker; thirty (30) minutes aggregated) D. PUBLIC HEARINGS 1. ENACTED UNANIMOUSLY. Ordinance No. 3010-2018 - Accepting and Appropriating a Scholarship from the Alaska Association of Municipal Clerks for Employee Travel and Training. (City Clerk) 2. POSTPONED TO APRIL 4. Ordinance No. 3011-2018 – Amending Kenai Municipal Code Section 14.20.290 – Appeals – Board of Adjustment, to Amend Standing Requirements for Filing an Appeal, Filing Fee Waivers, Who Makes Initial Determinations on Standing, and Making Other Housekeeping Changes. (Council Members Pettey and Knackstedt) 3. ENACTED UNANIMOUSLY. Ordinance No. 3012-2018 – Authorizing a Budget Transfer in the Municipal Roadway Improvements Capital Project Fund and Appropriating Funds Transferred from the Municipal Roadway Improvements Capital Project Fund in the Personal Use Fishery Capital Project Fund for Projects Identified in the City’s 2017 Personal Use Fishery Report. (Administration) 4. ADOPTED UNANIMOUSLY. Resolution No. 2018-15 – Consenting to Vacation of Certain Utility Easements within the Proposed Radar Subdivision 2017 Replat. (Administration) Page 25 of 27 Kenai City Council Meeting Page 2 of 3 March 21, 2018 5. ADOPTED UNANIMOUSLY. Resolution No. 2018-16 – Authorizing the Purchase of Real Property Described as a Portion of Government Lot 7, Section Five (5), Township 5 North, Range 11 West, and Designated as Kenai Peninsula Borough Parcel Number 047-119-01, from Lancet Ann Boyer Trust and James E. Johnson Revocable Trust, for the Public Purpose of Including the Property in the Bluff Erosion Restoration Project and Determining that Public Interest will Not be Served by an Appraisal. (Administration) 6. ADOPTED UNANIMOUSLY. Resolution No. 2018-17 – Approving an Award of a Professional Services Contract for Engineering the Peninsula Avenue Bluff Erosion Design 2018. (Administration) E. MINUTES 1.*Regular Meeting of March 7, 2018 F. UNFINISHED BUSINESS – None. G. NEW BUSINESS 1. APPROVED BY THE CONSENT AGENDA. *Action/Approval – Bills to be Ratified. 2. APPROVED BY THE CONSENT AGENDA. *Action/Approval – Purchase Orders Exceeding $15,000. 3. NO ACTION TAKEN; WILL BE ON APRIL 4 AGENDA. Action/Approval – Schedule a Special Meeting to Conduct Annual Performance Evaluations for the City Attorney, City Clerk, and City Manager. 4. APPROVED UNANIMOUSLY. Action/Approval – Non-Objection to Liquor License Transfer for MITAK, LLC, DBA Main Street Tap & Grill. 5. APPROVED UNANIMOUSLY. Action/Approval – Non-Objection to Issuance of New Liquor License to BPO Elks Lodge #2425. H. COMMISSION/COMMITTEE REPORTS 1. Council on Aging 2. Airport Commission 3. Harbor Commission 4. Parks and Recreation Commission 5. Planning and Zoning Commission 6. Beautification Committee 7. Mini-Grant Steering Committee I. REPORT OF THE MAYOR J. ADMINISTRATION REPORTS 1. City Manager Page 26 of 27 Kenai City Council Meeting Page 3 of 3 March 21, 2018 2. City Attorney 3. City Clerk K. ADDITIONAL PUBLIC COMMENT 1. Citizens Comments (Public comment limited to five (5) minutes per speaker) 2. Council Comments L. EXECUTIVE SESSION – None. M. PENDING ITEMS – None. N. ADJOURNMENT **************************************************************************************************** INFORMATION ITEMS 1. Purchase Orders between $2,500 and $15,000 for Council Review 2. Kenai Watershed Forum Sponsorship Request. The agenda and supporting documents are posted on the City’s website at www.kenai.city. Copies of resolutions and ordinances are available at the City Clerk’s Office or outside the Council Chamber prior to the meeting. For additional information, please contact the City Clerk’s Office at 907-283-8231. Page 27 of 27 APRIL 9, 2018 HARBOR COMMISSION MEETING AGENDA REVISION REQUESTED REVISION/ADDITION TO THE AGENDA: ACTION ITEM REQUESTED BY Add Item 5.c Discussion: Wake Zones City Manager Ostrander