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HomeMy WebLinkAbout2024-04-11 Airport Commission Packet - Work SessionKENAI AIRPORT COMMISSION WORK SESSION – ANNUAL WORK PLAN APRIL 11, 2024 – 5:00 P.M. KENAI CITY COUNCIL CHAMBERS 210 FIDALGO AVE., KENAI, AK 99611 *Telephonic/Virtual Information Below* www.kenai.city A. CALL TO ORDER B. INTRODUCTION – Derek Ables, Airport Manager C. COMMISSION DISCUSSION – Annual Work Plan for Airport Commission D. PUBLIC COMMENTS (limited to 3 minutes per individual) E. ADJOURNMENT Registration is required to join the meeting remotely through Zoom. Please use the link below to register: https://us02web.zoom.us/meeting/register/tZEvceiqpzgiG9JAez-hGjbAFqWXBRquxR4- 2024 – AIRPORT COMMISSION ANNUAL WORK PLAN 2024 Annual Work Plan City of Kenai Airport Commission INTRODUCTION This area should include a brief description of the overall purpose of the commission. Note: Work plans developed by the advisory body will be submitted to the City Council for approval; therefore, it is a good idea to align the goals and objectives with city code, policy and the City of Kenai Comprehensive Plan. Instructions: In the space provided below, create a list of issues and goals (objectives) your commission would like to address in the upcoming year, your list should also include plans on how to address those issues. Each objective listed should include information regarding additional staff resources and/or community volunteers needed; funding resources, are funds available in the budget if not are you proposing council include funding in the upcoming budget cycle; and how long is it expected to obtain the objective. Pease prioritize the objectives of your group with number one (1) being the top priority. GOAL OR OBJECTIVE COLLABORATION FUNDING RESOURCES TIME TO COMPLETE Objective No. __________ Objective: _________________________________________________________________________________ Estimated Time to Complete: _____________________________ Strategy: (Provide a summary of tasks which need to be done to obtain the objective.) Narrative: (Describe the benefits to the residents and visitors of the City.) Collaboration: (Who needs to be involved to obtain the objective?) Funding: (Are funds available, or is funding needed in a future budget?) APRIL 11, 2024 AIRPORT COMMISSION WORK SESSION ADDITIONAL MATERIALS REQUESTED ADDITIONS TO THE AGENDA/PACKET: ACTION ITEM REQUESTED BY Add to Item C. Commission Discussion – Annual Work Plan for Airport Commission Vice Chair Minelga • Draft Work Plan Objectives 1-3 2024 – AIRPORT COMMISSION ANNUAL WORK PLAN 2024 Annual Work Plan City of Kenai Airport Commission INTRODUCTION This area should include a brief description of the overall purpose of the commission. Note: Work plans developed by the advisory body will be submitted to the City Council for approval; therefore, it is a good idea to align the goals and objectives with city code, policy and the City of Kenai Comprehensive Plan. Instructions: In the space provided below, create a list of issues and goals (objectives) your commission would like to address in the upcoming year, your list should also include plans on how to address those issues. Each objective listed should include information regarding additional staff resources and/or community volunteers needed; funding resources, are funds available in the budget if not are you proposing council include funding in the upcoming budget cycle; and how long is it expected to obtain the objective. Pease prioritize the objectives of your group with number one (1) being the top priority. GOAL OR OBJECTIVE COLLABORATION FUNDING RESOURCES TIME TO COMPLETE Objective No. __________ Objective: _________________________________________________________________________________ Estimated Time to Complete: _____________________________ Strategy: (Provide a summary of tasks which need to be done to obtain the objective.) Narrative: (Describe the benefits to the residents and visitors of the City.) Collaboration: (Who needs to be involved to obtain the objective?) Funding: (Are funds available, or is funding needed in a future budget?) 1 Construction of Taxiway Sierra We (Airport Comission) need to find out exactly where we are now in the timeline for approval, design and construction of Taxiway Sierra. The Kenai Municipal Airport is a for profit entity, in the sense that the airport needs to generate income to maintain the airport facilities and fuel sales and lease properties. The construction of Taxiway SIerra is essential to the access of the west side of the airport. The previous Kenai Airport Manager, Mary Bondurant, would be a great resource for a historical perspective on the matter. Funding source needs to be identified and budgeted for. UNKN surrounding grounds. The Airport Master Plan identified the west side of the airport as a source of income from activities such as user fees, One necessary aspect of this review is to determine what work has been accomplished so far IAW the Airport Master Plan. Kenai Airport Manager, Kenai City Manager, Kenai CIty Attorney, Kenai City Council and the Kenai Airport Commission. 2024 – AIRPORT COMMISSION ANNUAL WORK PLAN 2024 Annual Work Plan City of Kenai Airport Commission INTRODUCTION This area should include a brief description of the overall purpose of the commission. Note: Work plans developed by the advisory body will be submitted to the City Council for approval; therefore, it is a good idea to align the goals and objectives with city code, policy and the City of Kenai Comprehensive Plan. Instructions: In the space provided below, create a list of issues and goals (objectives) your commission would like to address in the upcoming year, your list should also include plans on how to address those issues. Each objective listed should include information regarding additional staff resources and/or community volunteers needed; funding resources, are funds available in the budget if not are you proposing council include funding in the upcoming budget cycle; and how long is it expected to obtain the objective. Pease prioritize the objectives of your group with number one (1) being the top priority. GOAL OR OBJECTIVE COLLABORATION FUNDING RESOURCES TIME TO COMPLETE Objective No. __________ Objective: _________________________________________________________________________________ Estimated Time to Complete: _____________________________ Strategy: (Provide a summary of tasks which need to be done to obtain the objective.) Narrative: (Describe the benefits to the residents and visitors of the City.) Collaboration: (Who needs to be involved to obtain the objective?) Funding: (Are funds available, or is funding needed in a future budget?) The Kenai Municipal Airport is a for profit entity, in the sense that the airport needs to generate income to maintain the airport facilities and The previous Kenai Airport Manager, Mary Bondurant, would be a great resource for a historical perspective on the matter. Funding source needs to be identified and budgeted for. UNKN surrounding grounds. The Airport Master Plan identified the west side of the airport as a source of income from activities such as user fees, 2 West Side Hangar Subdivision We (Airport Comission) need to find out exactly where we are in the timeline for the creation and implementation of hangar lease lots on the west side of the airport. One necessary aspect of this review is to determine what work has been accomplished IAW the Airport Master Plan. fuel sales and lease properties. The establishment of a hangar subdivision is essential to realizing the income potential of vacant land. Kenai Airport Manager, Kenai City Manager, Kenai CIty Attorney, Kenai City Council and the Kenai Airport Commission. 2024 – AIRPORT COMMISSION ANNUAL WORK PLAN 2024 Annual Work Plan City of Kenai Airport Commission INTRODUCTION This area should include a brief description of the overall purpose of the commission. Note: Work plans developed by the advisory body will be submitted to the City Council for approval; therefore, it is a good idea to align the goals and objectives with city code, policy and the City of Kenai Comprehensive Plan. Instructions: In the space provided below, create a list of issues and goals (objectives) your commission would like to address in the upcoming year, your list should also include plans on how to address those issues. Each objective listed should include information regarding additional staff resources and/or community volunteers needed; funding resources, are funds available in the budget if not are you proposing council include funding in the upcoming budget cycle; and how long is it expected to obtain the objective. Pease prioritize the objectives of your group with number one (1) being the top priority. GOAL OR OBJECTIVE COLLABORATION FUNDING RESOURCES TIME TO COMPLETE Objective No. __________ Objective: _________________________________________________________________________________ Estimated Time to Complete: _____________________________ Strategy: (Provide a summary of tasks which need to be done to obtain the objective.) Narrative: (Describe the benefits to the residents and visitors of the City.) Collaboration: (Who needs to be involved to obtain the objective?) Funding: (Are funds available, or is funding needed in a future budget?) The previous Kenai Airport Manager, Mary Bondurant, would be a great resource for a historical perspective on the matter. UNKN3Airport Terminal Landscaping We (Airport Comission) need to find out exactly where we are in the design, funding and implementation of the landscaping of the new airport terminal. The Kenai Municipal Airport Terminal is the commercial aviation gateway to the City of Kenai and the Greater Kenai Peninsula. Our new airport terminal is a source of pride for the community as we welcome our friends, family and visitors to our area. The inside of the terminal is beautiful. The outside of the terminal should also refect that pride, but after a few failed attempts it does not. Funding source needs to be clarified as this is an ongoing issue. Kenai Airport Manager, Kenai City Manager, Kenai CIty Attorney, Kenai City Council and the Kenai Airport Commission.