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Home My WebLink AboutResolution No. 2023-39Sponsored by: Administration CITY OF KENAI RESOLUTION NO. 2023-39 A RESOLUTION AMENDING THE COMPREHENSIVE SCHEDULE OF RATES, CHARGES, AND FEES TO INCORPORATE CHANGES INCLUDED IN THE FY2024 BUDGET TO INCLUDE ADJUSTING AIRPORT FEES, PARKS AND RECREATION FEES, CITY DOCK FEES, WATER FEES, SEWER FEES, SENIOR CENTER FEES, AND ADJUSTING THE MONTHLY RENTAL RATES AT VINTAGE POINTE. WHEREAS, the Administration negotiated and implemented a five-year Airline Operating Agreement which was effective July 1, 2020; and, WHEREAS, this Airline Operating agreement included a 5% annual increase in terminal rents for exclusive and non-exclusive space, signatory landing fees, and signatory apron space; and, WHEREAS, non -signatory landing fees are 30% higher than the signatory rate and will be impacted proportionally by the increase; and, WHEREAS, the proposed increase to Airport Reserve Land Annual Lease Rates is commensurate with the 2022 annual change in Consumer Price Index for Anchorage and is a required rate change under Kenai Municipal Code 21.10.090(b); and, WHEREAS, the Parks and Recreation Department fees for the Recreation Center are reduced for Seniors and College Students and are proposed to apply to Veterans in recognition of their service; and, WHEREAS, the City's costs to operate the Personal Use Fishery in a manner that is safe for participants and protects the community have increased, and a planned 10% rate increase over two years, 5% in both FY23 and FY24, is warranted; and, WHEREAS, the last water and sewer rate study performed by the City was in FY11, which called for annual adjustments by the Anchorage Alaska Annual Consumer Price Index (CPI) after a five-year period of rate increases; and, WHEREAS, annual adjustments in relation to CPI reduce the likelihood of dramatic future increases upon the completion of a new rate study that is being performed; and, WHEREAS, the Anchorage Annual Consumer Price Index increase for 2022 was 8.11%, and a 5% increase in Water and Sewer rates is reasonable pending the completion of the new rate study; and, WHEREAS, a rental rate study for Vintage Pointe was completed in 2020, and the City's policy is to adjust rental rates each year by the Anchorage Alaska Annual Consumer Price Index (CPI) to a maximum of $35.00 per month until the next study, 2025; and, WHEREAS, because of the high 8.11 % Anchorage CPI for 2022, all units in Vintage Pointe will be below market after the proposed $35.00 per month increase; and, WHEREAS, the Council on Aging recommended a proposed increase to the suggested donation for senior home and congregate meals and an increase in the charge for individuals under the age of 60, an New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2023-39 Page 2 of 9 increase in the suggested donation amount for transportation services within the City of Kenai, and an increase in the charge for transportation outside of the City of Kenai; and, WHEREAS, providing a discount to Airport lessees and sub -lessees for the use of conference and training rooms will promote the use of these facilities and provide additional benefit to the businesses and individuals investing in the airport; and, WHEREAS, updating the City's Schedule of Rates, Charges, and Fees to include changes made in the formation of the annual budget is in the best interest of the City. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA: Section 1. That Airport Fees be amended as follows: AIRPORT FEES 21 05 08§ Fuel Flowage Fee per gallon i 4 - - -Signatory Non -signatory _ I _ _ ,_ _ $0.07 APX-Airport k- .Regulations AircraftPa-rkin Fees __ O5 6 070 (c) transient, under 4 000 Ibs 0 4 hrs. FREE - 6 05 070 (c) __- _ __.� __- 4ransient, under 4,000 Ibs over 4 hrs. - - __ _____. - - -. _ ,- _ 6 O5 070 (c) - transient, 4,001 12,500 Ibs 0-12_hrs. _.-_, _ $25.00 - - 6 05.070 (c) transient 4,001 12,509lbs. 12-24 hrs. _ I __ _. _ $50.00'' 6.05.070 (c) ___ _ ._ __ _____ -transient 12,501 100,000 Ibs. 0-12 hrs. 100,000 Ibs 12-24 hrs __ _ -_. __ __ I j $50.00, I ,' $100.W 6 05.070 (c) -transient 12,501 sie- n00,001 Ibs- per day $250 -- - LandingFee- - - - --- 14 05.010 (a)(2) Signatory per thousand pounds [$1.88] $1 97' 14.05.010 (b)(2) Non pounds o9 exempt float planes, test landings due to mechanical or exempt at planes, to � I math er, owmment aircraft -- -- --- - - ---r.- ,Tietlown Fees, General Aviation - -- - -- - - - ______ •t P_ aved Areas -$45.00' _ -wheels, per month _ -. -wheels w/electnc per month - - -- _ i__— Gravel Area ! _ _� _ - $70.00 -wheels/skis, per month $45.00. -� ;Float Plane Basin, Private _- ..-- _-(_-- $5.001 monthly --- -6- o $40•0. season - May to October $250.00', Float Plane Basin, Commercial - - -- -...... - --- -- - -- - - -- - -- - I daily --- - - - - - --� --- --- - $10 00'! -monthly ° $50.00' - -- - -� -season May to October $300 00. - -monthly w/electnc -- - - - _ $75 00' ---- Terminal Building Rent Exclusive Space _ - ._ g g - of square(per year_ er I I _ _ _ _ Is37 32 - 3� - signatory amval hallway, departure hallway, passenger hold 9 ry- Y Pa Y Pa 9 1 - - room &tba a claim area square foot r ear g9 9e. _. per year) _ _ ... -.. -- - - [$37.32] $39.19� Terminal Building Rent - Jomt Use Space -signatory - baggage makeup area (per square foot per e _. -- signat9ry baggage break down a (per square foot per year) -non-si nato terminal rates 30% higher _ _ __ Vehicle Parking Fees atTerm_lnal _ short term 0 - 2 hours FREE: -24 hours $&W j -annual permit $800.00'. -annual parking permit w/electric i $1,140.001. New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2023-39 Page 3 of 9 AIRPORT FEES -Continued Vehicle Parking Fees_ Greater Than 114 Mile From Terminal Building (at GA Lot) -calendar day $3.00 -annual permit $420.00. 'Late Payment Vehicle Parking Fee j -late payment fee for unpaid parking after 30 days $50.00.. Business Activity & Airport Access Permit -mechanic access (per each) $50.00 -fueling access (annual) $100.00 dispensing fee (per gallon) $0.02 -water extraction access (annual) $100.00 -norrtenant use of basin parking apron $75.00 -float plane parking apron (annual) $25.00 J-Deposittreplacement proximity card fee (each) $100.00 -Catering/mobile food service $50.00 Commercial Turn Fees -turn fee (narrow body - (1 aisle) $200.00 _ j -tum fee (regional 50 7,99 seats) $150.00 i -turn fee (commuter - fewer than 50 seats_) $100.00 Helicopter Landing Fees j -Per Landing $25.00 'Conference Room Fees I Airport Lessee's and sub Lessee's in 000d standing shall receive a 25% discount ! - 0 - 2 hours $50.00 - 2 - 4 hours $100.00 i - 4 - 6 hours $200.00. -More than 8 hours (same day and no later than 10:00 pm) $300,00 Cleaning fee (f room is not cleaned) $100.00 Other Fees -Taxicab annual fee per vehicle $100,00, -Terminal building key replacement (per key) $10.00 -Non-signatory airline airport apron rental rate per square foot [$1.27] 1.33 Signatory, airline, terminal apron parking and GSE storage space rent per square foot [$0.58] $0.61 Alaska Regional Fire Training Center Fees ! All Training Rooms include shared use of Breakroom, Tables and Chairs Training Props and Out Buildings -pursuant to agreed fees and terms by Airport Director approved by City Manager Room 104, 108, or 109 Airport Lessee's and sub Lessee's in good standina shall receive a 25% discount 0 -4 hours $300.00 4 > 12 hours $500.00 Room 104, 108, or 109 - Non Profit Entity 0 -4 hours $250.00 4>12 hours $425.00 Rooms 108 and 109 combined _Airport Lessee's and sub Lessee's in good standing shall receive a25%dsco_unt 0 -4 hours $450.00 4 > 12 hours $700.00 Rooms 108 and 109 combined - Non Profit Entity - 0 -4 hours $400.00 4 >12 hours $660.00 Fire Training Center Rental Items -LCD Projector and Screen $50.00 -Podium $50.00 New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2023-39 Page 4 of 9 21.10.090 (a Reserve Land Annual Lease Rates KPB Parcel ID. No. � - - Lot 2, Block 2, FBO Subdivision NW 114 NW 1/4 Sec, 33 lying W of Marathon Rd. excluding Baron ! 045010_56_ Lot 8, Block 2, Cook Inlet Industrial Air Park ; _04322008 - Lot 3, Block_5,_Cook Inlet Industrial Air Park 04322020 a Lot 4, Block 5, Cook Inlet Industrial Air Park 04322021 Lot 9A Block 5, General AHation Apron No. 6 _ 04324026 Lot 1, Block 2, FBO Subdivision_ 04336003 Lot 1, FBO Subdivision No. 7 04_336034 _ Lot 3, FBO Su No. 7 04336036 _--bdi�nsion ----,._..-- - - - -- i- Lot 5, FBO Subdivision No. 9 04336043 Tract Al, Baron Park 2007 Replat_ 04501031 - Tract C-1 Gusty Subd No 8 04327034 Portion of W1/2 of Sec. 28 & SE1/4 Sec. 29 T6N R11W 0410102t FY24 Annual Rent ,._. 7$ .321.12 Subject t( s1166167.841!-117,477.44 [$6143.76]^_6- 1.44 [$6 190.08] I— - 6 691_ 44 S14 371.92];j_ $15,536.08 $13 198 24] $14 267.28 _ 618 697 44] ! $20 211.92 I Subject to! I— _Appraisal' 537 722 88f $40,778 40 -_ _956 80 Subject td. _____ -- Portion of SW1/4, Sec. 29, T6N, R11W Excluding Airport Float _ I Subject toy _ Basin Replat 04101022 Appraisal; Subject to, Portion of Tract A, Kenai Airport Float Plane Basin Replat 04318043 Appraisal` I Portion Sec 32, T6N, R11 W Excluding Subs. & Leased Areas & ` } Subject to Float Plane Basin 043180447 Appraisal; - -- -- - - - - - I ----- - - Subject to; Tract_ A, FBO Subdivision 0433600V Appraisal:. I Subject to Lot SA Block 1 FBO Subdvision 043360491 1— Appraisal. Section 2. That Parks and Recreation Fees be amended as follows: (PARKS AND RECREATION FEES i- Multipurpose Facility C--- _- hourly rate (reservation) .. _ ._ 4 --� --$165 00; - �.i i1 - - - _--_ Kenai Recreation Center Welghts(Cardfo/Sauna - Includes werght/oardro room shower sauna and gym. (must be 16 or older unless accompanied by guardian) - - Adults $5.00 — High School Students and younger _ ! $250 ^ FREE, _ ^ -Veterans and Seniors (55 and older) _ — r - Adult 10 Hsit punch card $40 00' _ Adult Monthly Pass _ - - -College StudentVeterans & Senior Monthly -Pass _ —_�— -� $50 00, _ - $25 00= Basketball/Pickleball -includes basketball �- - Adults I -College Students_ - - - - f -- _ $3 00 $3 00° High School Students and younger ! l FREE€. - Adult & College Student -Monthly Pass (All Ages) _ 1 _._ _ s_ — _ _ $25 00 -Gym Punch Card 12 Visits (All ages) _ �.__ _ _. __.. -- $25.00 _ -City League_ Basketball (per team) _ $325 00 -Racquetball & Wallyball Court Rentals per hour and include_ s showers for,participanti . [ Adult Racquetball —_ _ - _ $10 00} T� Racquetball Punch Card_ (10 hours all ages) $80.00' _ Adult Wallyball _ -_„ ` _ _ - $1200' Wallyball Punch Card (10 hours all ages) $100 00i New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2023-39 Page 5 of 9 PARKS AND RECREATION FEES - continued facility Rental - per hour -Gym 1!2 Gym i -Non-profit Youth Athletic Programs Pa rks/Ga ze bosfGa rde ns -ricnic onener 8:00am - 3:00pm 4:00am - 11:66pm -Gazebo 8:00am - 3:00pm 4:00am - 11:0opm -Community Garden Plot (each) _ -Adopt-A-Bench (Includes bench, installation_ and maintenance. Freight charges additional at actual cost.) Personal Use Fishery -Personal Use Fishery Day Use Parking i _ 5 am to Midnight (vehicle or up to two atv's) - -Personal Use Fishery Ovemight Parking Before noon of the first day to noon of the second day (vehicle or up to two atds and one tent) -After noon of the first day to noon of the second day (vehicle or up to two atJs and one tent) _ -Personal Use Fishery Camping (one tent) -Personal Use Fishery Vehicle Drop Off (vehicle or up to two atJs per day) Section 3. That City Dock Fees be amended as follows: CITY DOCK FEES Boat Launch Ramp - Includes Parking with Trailer i Excluding days of the personal use dip net fishery Non -Commercial Users Commercial Users First 10 minutes on ramps or floats Each minute over 10 on ramps or floats Seasonal Boat Launch Pass per Commercial Vessel Personal Use Fishery Days - All Users -First 10 minutes on ramps or floats Each minute over 10 on ramps or floats Parking Only Excluding days of the personal use dip net fishery Non -Commercial Users Commercial Users -Per day (Vehicle with trailer must pay launch fee) Personal Use Fishery Days - All Users -Per day (Vehicle with trailer must pay launch fee) Vehicle Drop Offs -Personal Use Fishery Days - All Users (vehicle per day) Forklift and/or crane with operator, mobilization & travel time to be charged (2 hour minimum) - per hour New Text Underlined; [DELETED TEXT BRACKETED] - - - - $50.00 -- - - -_ $25.00 FREE $20.00 -$20.66 -+ $25.00 $25.00 $20.00 $595.00, [$21.00]1- 122.05 [$57.751 6$ 0.64 [$47.25] $49.61 [$26.25]- $27.56 [$10.50] _ 1$ 1.03 NO FEES $25.00 $ 1/minute $150.00' [$36.75] $38.59 $ 1/minute. NO FEES, $15.00. [$21.001 $22.05 [$10.501 $11.03 $100.00 Resolution No. 2023-39 Page 6 of 9 Section 4. That Water and Sewer Fees be amended as follows: WATER FEES APX - Public Utility Regulations and Rates Water & Sewer service deposit - refundable after two years of I - timely payments - - --� $100.00' 1. Schedule A General Domestic Service Rates (non metered) _ _ . ,. l _ - --- - - - ! - 7qne or two family residence per family unit �- ($38 90 $40.85- single or double and apartment per family unit _ [$38 90] $40.85' apartment, 3 or more units on a single parcel- per family unit - I - -_t-single bill assumed_ by owner- - - -.. -_ - _ [$29 29]1. ___ 3$ 0.75' -separate bull _ [$38.90] 0.85I trailers one or two on single lot, each l [$38.90] $40.85' - ---- - -- --- - -trailer, 3 or more on single lot -single billing - [$29.291, $30.75 -separate billing $40.85, - - - - -. -boarding houses, per available room _I _ _ _ _ [$10 35]: 1$ 0.87 _ 2. Schedule 6 -:Commercial inch service� a [$39.45]!, 1 42 non -metered - - OO- nc - - - -- -: - -1.25 inch sennce I [$60.09]$63.09I' 1.50 inch service [$99 51 $104.49 2.00 inch service T -_ - [$150 20]! _ 157.71' 3.00 inch seance _ [$225 32]; 36 59 ----- - larger than 3.00 inch service $354.85" use charge -- -_ [$$ bath house, tub or shower, each 12$ 0 64 bottling works, per bottling machine [$904 97] 9$ 50.22 _ _ _e.. .. -bowling alleys, amusement parks, doctor _ i [$108.88] 1$ 14.32, car lot, with car wash facilities car wash, automatic, per facility- _� [$488.13J -_ 512.54 -car wash, self-service, per stall [$73.21 I churches, lodges, clubs, banquet rooms, per seat [$0.421, $0.44P, r - �- - { -cleaners and commercial laundries r facili I [$313 55]; 329.23 f -dairies, installation of water meter required �- �iay care center/preschool, per child, maximum capacity I [$1 56]. $1.64; I -doctor and dentist offices, per room or chair [$23.46] 2 63'. -garage, service stations _ _ _ [$46.94] $49.29 recreational vehicle dump facility (May _ September) _ iT_ - - _ - - [$54 46] 57.1 -hangar, airplane repair [$46.94 $49.291 _.. -.) with washing facilities = -. I_ _ -- -, I ... -- [$54.44] 5$ 7.16' _hospital, per bed [$31.00]' 32.55'. -hotel motel, resort, per room [$24.40] - 25 62 --laundry, self service, per machine _ [$44.16], _ $46.37; d' -markets, meat [$60 09] 3.09, otTce building single bill assumed by owner, per business [$52.54] 55 7=. --o - _ office building, tenants are billed, per business [$60.09]$63.09 - -restaurants, cafes, tavems, bars, per seat [$3.38]' 3.55' -public office building, per restroom - [$13.53] 1$ 4.21 _recreation facility, per restroom, sauna, shower 2$ 7.64'' ndcamper park, per space [$26.32] $27.64 -schools, per seating capacity [$1.56]' $1.64 shopping center [$27.26] $28.62 -shops, beauty, per station or chair [$27.26] $28.62 -shops misc. (includes barber), per shop [$27 26] 28.62' sleeping room, per room [$10.351 1$ 0.87 -studio, photo or photo lab [$128.62] $135.05 -supermarket [$308.87] 3$ 24.31' -theater, indoor, per seat [$0.18] so.19 -theater, outdoor, per seat - [$0.18] $0..19„ -tavems, lounges, bars (without kitchens), per seat [$3.22] $3.38` -xray or lab office [$76.99] $80.84 New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2023-39 Page 7 of 9 WATER FEES - continued _ I 3. Schedule C -,Industrial Service (non -metered) I -concrete mixing plant -concrete products -confectioner -greenhouse, commercial -ice cream plant -cold storage plant or locker -hydrant use (per day) 4. Schedule D - Fire Protection 5. Schedule E Metered Service -general usage, per thousand gallons -hydrant use, per thousand gallons L - -minimum monthly charge, general usage 1 6. Schedule F Water Connection Permit Fee i Hydrant Permit deposit Unauthorized shutoff or turn -on of water service Service shutoff or tumon - during normal business hours Service shutoff or tumon - outside normal business hours & holidays New construction service turn -on and shut off for system testing New construction service turn -on for occupancy, _ Service valve & key box installation by City 1 Key box location Note: All Water Fees are subject to a 2%discount for payment by means outer than credit card. i SEWER FEES ! s APX - Publrc Utility Regulations and Rates 1. Schedule A -General Domestic Service Rates (non -metered) ! -one or two family residence, per family unit _ -single or double unit apartment, per family unit -apartment, 3 or more units on a single parcel, per family unit --single bill assumed by owner ! -separate bill I -trailers, one or two on single lot, each -trailer, 3 or more on single lot -single billing I -separate billing -boarding houses, per available room 2. Schedule B Commercial service (non -metered) -demand -1.00 inch service -1.25 inch service -1.50 inch service -2.00 inch service i -3.00 inch service larger than 3.00 inch service I -use charge i _ .._bakery i -bath house, tub or shower, each i - bottling works, per bottling machine i -bowling alleys, amusement parks, doctor -car lot, with car wash facilities -car wash, automatic, per facility -car wash, self-service, per stall -churches, lodges, clubs, banquet rooms, per seat -cleaners and commercial laundries, per facility -dairies, installation of water meter required -day care centedpreschool, per child, maximum capacity -doctor and dentist offices, per room or chair [$495."] $520.42 [$247.85] 2$ 60.24 [$165.20] $173.46 [$165.20]`- _ 173.46 [$247.85] $260.24 [$116.42]; _ 122.24 [$100.791 $105.83 [$3.75] $3.94 [$5.65] $5.93 [$5635]_1 5$ 9.17 [$233.64]! jZjLK $200.00' $250.00 $50.00 $150.00 $0.00 -� $0.00: Actual Cost Actual Cost New Text Underlined; [DELETED TEXT BRACKETED] [$55.62] $58.40 [$55.62] $58.40 [$41.82]' 3 91, _ [$55.62] 58. 0 [$55.62] $58.40, [$41.82] $43.91 [$55.62] $58.40. [$115M] $15.77 [$56.14] - - 58 95 [$83.25] 87.41 [$141.35] $148.42 [$211.04] $221.59 [$319.49] $335.46 [$4.80.1.9] $504.20 [$162.62] 170. 5 [$36,77] 3$ 8.61 [$1,289.51] ___ $1,353.99, [$155.88] $163.67 [$77.45] $81,32 [$693.16] 7$ 27.82' [$103.57] $108.75. [$0.58] $0.61 [$445.33] . $467.60 [$2.24] . 2.35, [$33.42] $35.09 Resolution No. 2023-39 Page 8 of 9 .SEWER FEES - Continued i ' -- - - - -- [_ garage senate stations $67 78]' 71.17` --- -- _ recreational vehicle dump facility May_ September) [$77 45]', 81.32- — $70.64 [$67 28],- -- ! awdh washing facilities - - ! [$77,,5] _ 81.32 hospdal per bed __ _ __ I [$4454]' 677 j- - - _- hotel motel, resort, perroom _ _ - --_j— -�— �� _ [$34.36]!- -- 3Q 6.0g l �-laundry self senate, per machine — - -_- - -- - I [$62.46] 65 5 _ [$85.20]' 89.46 ~ _ _ I office building single bill assumed by owner, per business _ _- _ 1[$73.59], $n.27' office building tenants are billed, per business I [$85.20] $89.46 restaurants, cafes, tavems, bars, per seat l [$4.94] 5 9' public office budrest ding, per room — -.__ [$19.36] $20.33' -recreation facility, per,restroom, sauna, shower _ i [$37.2- ] 39.13, I_ pe_ park,per space - - -'� --- - [$37 27] _3$ 9.13, m._ _ --_ - —_ -- schools, perseatmg capacity _ _ _ _ [$2.24' 2.35: - - -- -- _ ({--shopping center- ..- - - '-- -- --�- 0 66' shops beauty, perstationor;h _ _-- [$38.72] shops mist. includes barber r sho P $38.72 0.66 -sleeping room, per room --- '- t -studio, photo or photo lab j [$183 94]' 1$ 93.14 supermarket i _ I - 1— [$439 51] 6 9 theater, indoor, per seat ---- - _ [$0 27] $0.28 L i theater, outdoor per seat _` -- -- -taNems, lounges, bars (without kitchens), -per seat - _ - - _ _ - - I- _ - ., _ _ [$4.64] - $4.87'1 $114,871 3. Schedule C Industrial Service (non -metered) concrete mixing plant : [$706.73] 742.07' ! - I -concrete products - _ -- - - 370.02 -confectioner ! I$234.27J 2$ 45.98 _ greenhouse, commercial [$234.27]' $245.98! - - -- - ice cream plant -- _ ___-- - [$352 401: 3 0 02' -cold storage_plant or locker 4. Schedule D Fire Protection _- _ r I None': 5. Schedule E - Metered Service -general usage, per thousand gallons [$5 51] 5 9;: -hydrant use, per thousand gallons I V minimum monthly charge, general usage [$82 72] - ' 86 86 I 6. Schedule F Permltfee [$222.63] 233.761: _ Note: All Sewer Fees are subject to a rl. discount for payment by means other than credit card._' Section 5. That Senior Center Fees be amended as follows: SENIOR CENTER SENIOR CENTER MEALS 12 years and younger Adult non -senior (13 years and older but Less than 60 years) 60 years and alder- Suggested Donation SENIOR CENTER TRANSPORTATION Transportation within Kenai City Limits - To Senior Center - Suggested Donation Transportation within Kenai City Limits ,Transportation outside Kenai City Limits [ - Suggested Donation] New Text Underlined; [DELETED TEXT BRACKETED] [$7.00] _ 6 00 [$14.35] 16.00 [$7.00] [$5.001 $6.00 [$5.00] 16.00 [$10.00] Lim Resolution No. 2023-39 Page 9 of 9 Section 6. That Vintage Pointe Rents be amended as follows: .VINTAGE POINTE RENTS FOR UNITS WITH RENTAL AGREEMENTS GRANDFATHERED PER THE CITY'S POLICY BEFORE JUNE 30, 2023: 1 1-A apartment=586 sq. ft. Ocean Side (8) [$982.46]'_$1,017.46' 1-A apartment=586 sq. ft. Street Side (5) [$935.98] $970.98 1-B apartment=637 sq. ft. Street Side (4) [$954.77] $989.77, 1-B apartment=637 sq. ft. Ocean Side (6) [$1,002.24] 1$,037.24' 1-C apartment=682 sq. ft. Ocean Side (4) $1,006' 1-C apartment=682 sq. ft. Street Side (4) [$971.58] $1,006.58 2-A apartment=826 sq. ft. Ocean Side (3) [$1,140.20] 1$,175.20. 2-A apartment=826 sq. ft. Street Side (1) _ [$1,089.27] 1$ ,124.27 2-B apartment=876 sq. ft. Ocean Side (2) [$1,150.17] 1$ ,185.17 2-B apartment=876 sq. ft. Street Side (2)_ _ [$1,092.39] $1.127.39 27C apartment=789 sq. ft: Ocean Side (1) _ _ [$1,130.81] 1$,165.81 Monthly Automatic ACH Payment Fee Note: All Vintage Pointe Rents are subject to a 2%discount for payment by means other than credit card. FOR UNITS WITH MARKET RATE RENTAL AGREEMENTS: 1-A apartment=586 sq. ft. Ocean Side (8) [$993.70] 1 074.29' _ _i _ _ _ _ _ _ 1-A apartment=586 sq. ft. Street Side (5) [$944.95] $1,021.59 _ 1-B apartment=637 sq. ft. Street Side (4) [$964.65] 1$,042.88 1-B apartment=637 sq. ft. Ocean Side (6) [$1,014.44] $1,096.71 1-C apartment=682 sq. ft. Ocean Side (4) [$1,032.08] $1,115.78 1-C apartment=682 sq. ft. Street Side (4) [$982.29] $1,061.95 2-A apartment=826 sq. ft. Ocean Side (3) [$1,162.7` 1 257.07. 2-A apartment=826 sq. ft. Street Side (1) [$1,105.72] $1,195.39 2-B apartment=876 sq ft. Ocean Side (2) [$1,179.37] $1,275.02; 2-B apartment=876 sq. ft. Street Side (2) [$1,122.32] $1,213.34' 2-C apartment=789 sq. ft. Ocean Side (1) [$1,149.29] 1$ ,242.50 Section 7. That this Resolution takes effect July 1, 2023. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS 7TH DAY OF JUNE, 2023. Brian Gabriel Sr., Mayor ATTEST: Michelle . S r, MC, City Clerk New Text Underlined; [DELETED TEXT BRACKETED] Fil ►k City of Kenai 1210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenaixity k 1��HO T 1� TO: Mayor Gabriel and Council Members THROUGH: Terry Eubank, City Manager FROM: Larry Semmens, Interim Finance Director DATE: May 9, 2023 SUBJECT: Resolution 2023-39 — Amending the Schedule of Rates, Charges and Fees for FY2024 The purpose of this memo is to recommend passage of Resolution 2023-39 which amends the Schedule of Rates, Charges and Fees for FY2024 effective July 1, 2023. One of the goals established by the City of Kenai City Council for the FY2024 Budget is to adjust rates, charges and fees commensurate with inflation. All City rates, charges and fees were reviewed for sufficiency, with the following being recommended for changes. The Airport terminal rates for exclusive and non-exclusive space, signatory landing fees and signatory apron space are proposed to increase 5% per the five-year Airline Operating Agreement, which was effective July 1, 2020. Airport Reserve Land Annual Lease Rates were adjusted commensurate with the 2022 annual change in the Consumer Price Index for Anchorage, per Kenai Municipal Code 21.10.090(b). Water and Sewer rates are proposed to increase 5%, and the City is completing a water and sewer rate study. Seniors and College Students are eligible for reduced fees at the Recreation Center. This Resolution includes a recommendation to make Veterans, in recognition of their service, eligible for the same reduced fees. Due to increasing costs to operate the Personal Use Fishery in a manner that is safe for participants and protects the community, the City adopted a plan in FY23 to increase rates 5% per year for two years. This Resolution completes that plan. The Council on Aging recommended a proposed increase to Senior Congregate Meals to $8 and non -senior meals to $16. Changes are proposed to clarify charges and suggested donations for meals and transportation services inside and outside of the City. The increase in the 2022 Consumer Price Index for Anchorage was 8.11%. This resolution applies that rate of increase to the Vintage Point rental rates; however, the actual rent increase for current tenants is limited to $35 per month per City policy. A new rate study for Vintage Point is scheduled for 2025. This resolution also proposes to provide Airport Lessee's and Sub -Lessee's in good standing a 25% discount on rental of conference rooms and training rooms. This will promote the use of these facilities and provide additional benefit to businesses and individuals investing in the Airport. Thank you for considering these proposed changes. Page 2 of 2 =y The City of Kenai www 6nai.city