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Home My WebLink AboutResolution No. 2024-20KENAI CITY OF KENAI RESOLUTION NO. 2024-20 Sponsored by: Administration A RESOLUTION AMENDING THE COMPREHENSIVE SCHEDULE OF RATES, CHARGES, AND FEES TO INCORPORATE CHANGES INCLUDED IN THE FY2025 BUDGET TO INCLUDE ADJUSTING AIRPORT FEES, WATER FEES, SEWER FEES, AND ADJUSTING THE MONTHLY RENTAL RATES AT VINTAGE POINTE. WHEREAS, the newly adopted sections 10.40.090(a) and (b) provide that the fees for copying public records including paper documents, audiolvideo recordings, and digital records, as well as certified copies, will be a per copy fee as set forth in the City's schedule of fees adopted by the City Council; and, WHEREAS, the newly adopted sections 10.40.090(c) and (d) provides that the fee for electronic services and products will be based on recovery of the actual incremental costs of providing the electronic services and products, and a reasonable portion of the costs associated with building and maintaining the information system of the City; and, WHEREAS, the Comprehensive Schedule of Rates, Charges, and Fees currently provides for Audio CDs and cassettes as methods of electronic records transfer; outdated mediums which are no longer convenient for many members of the public to access; and, WHEREAS, the Administration negotiated and implemented a five-year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 its increase; and, WHEREAS, the proposed increase to Airport Reserve Land Annual Lease Rates is commensurate with the 2023 annual change in Consumer Price Index for Anchorage of 1.54% and is a required rate change under Kenai Municipal Code 21.10.090(b); 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 in addition to CPI; and, WHEREAS, annual adjustments in relation to CPI reduces 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 and 2023 was 8.11% and 1.54% respectively and a 5% increase in FY2024, a 4% Water and Sewer rates is reasonable pending the completion the new rate study; and, WHEREAS, the Library removal of fees for equipment no longer in circulation; and, WHEREAS, the Library removal of postage fees in accordance to others in the consortium; and, New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 2 of 11 WHEREAS, the Library included a processing fee of $5 to account for lost or damaged items; and, WHEREAS, the Library included a $10 fee for lost or damaged power cords; and, WHEREAS, the Library removed fees for replacement cost of projector/screen kit and Fishing rods and reels as they are included in Juvenile kits/adult kits/Playaway launchpads; 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 $50.00 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 $50.00 per month increase; and, WHEREAS, updating the City's Schedule of Rates, Charges, and Fees to include changes made in 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 City Clerk Fees be amended as follows: CITY CLERK PUBLIC RECORDS REQUESTS [KMC 10.40.0501 [APX - PUBLIC RECORD INSPECTION REGULATIONS 1.01] First 10 copies are free, more than 10 copies per 10.40.090ca� copy $0.25 [1.01 AUDIO CD OR CASSETTE, FIRST $25.00 1.01 AUDIO CD OR CASSETTE, ADDITIONAL $5.00] 10.40.090r d 1 Electronic Services Actual [1.02] 10.40.090U Certified Copy Fee $10.00 Production fee will be calculated for work over 5 [1.03] 10.40.090(c) hours Actual Section 2. That Airport Fees be amended as follows: AIRPORT FEES 21.05.085 Fuel Flowage Fee per gallon -Signatory $0.035 -Non-signatory $0.07 APX - Airport Regulations Aircraft Parking Fees 6.05.070 (c) -transient, under 4,000 lbs. 0 - 4 hrs. FREE 6.05.070 (c) -transient, under 4,000 lbs. over 4 hrs. $5.00 6.05.070 (c) -transient, 4,001-12,500 lbs. 0-12 hrs. $25.00 6.05.070 (c) -transient, 4,001-12,500 lbs. 12-24 hrs. $50.00 6.05.070 (c) -transient, 12,501 - 100,000 lbs. 0-12 hrs. $50.00 6.05.070 (c) -transient, 12,501 - 100,000 lbs. 12-24 hrs. $100.00 6.05.070 (c) -transient, 100,001 lbs. per day $250.00 Landing Fees New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 3 of 11 14.05.010 (a)(2) Signatory per thousand pounds [$1.97] $2.07 14.05.010 (b)(2) Non -signatory per thousand pounds [$2.56] $2.69 exempt -- float planes, test landings due to mechanical or weather, government aircraft Terminal Building Rent -- Exclusive Space -signatory - per square foot per year [$39.19] $41.15 -signatory -- arrival hallway, departure hallway, passenger hold room & baggage claim area (per square foot per year) [$39.19] $41.15 Terminal Building Rent -- Joint Use Space -signatory -- baggage make up area (per square foot per year) [$23.75] $24.94 -signatory -- baggage break down area (per square foot per year) [$23.75] $24.94 -non-signatory terminal rates 30% higher Other Fees -Taxi cab annual fee per vehicle $100.00 -Terminal building key replacement (per key) $10.00 -Non-signatory airline airport apron rental rate per square foot [$1.33] $1.40 -Signatory, airline, terminal apron parking and GSE storage space rent per square foot [$0.61] $0.64 New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 4 of 11 21.10.090 (a) Airport Reserve Land Annual Lease Rates KPB Parcel Legal Description of Property ID No. Lot 2, Block 2, FBO Subdivision 04336004 [$7,321.12] NW 1/4 NW 1/4 Sec, 33 lying W of Marathon Rd. excluding Baron Park 2007 Replat 04501056 Lot 8, Block 2, Cook Inlet Industrial Air Park 04322008 [$17,477.44] Lot 3, Block 5, Cook Inlet Industrial Air Park 04322020 [$6,441.44] Lot 4, Block 5, Cook Inlet Industrial Air Park 04322021 [$6,691.44] Lot 9A, Block 5, General Aviation Apron No. 6 04324026 Lot 1, Block 2, FBO Subdivision 04336003 [$7,621.,12] Lot 1, FBO Subdivision No. 6 04336034 [$14,267.28] Lot 3, FBO Subdivision No. 6 04336036 [$20,211.92] 04336043 [Lot 5, FBO Subdivision No. 9 Tract All, Baron Park 2007 Replat 04501031 [$40,778.40] [Tract C-1, Gusty Subd. No. 8 04327034 Portion of W1/2 of Sec. 28 & SE1/4, Sec. 29, T6N, R11W 04101021 Portion of SW1/4, Sec. 29, T6N, R11W Excluding Airport Float Basin Replat 04101022 Portion of Tract A, Kenai Airport Float Plane Basin Replat 04318043 Portion Sec. 32, T6N, R11W Excluding Subs. & Leased Areas & Float Plane Basin 04318044 Tract A, FBO Subdivision 04336001 [Lot 5A, Block 1, FBO Subdivision 04336049 Portion of E1/2 NE1/4 & SW1/4 NE1/4, Sec. 29, T6N. 04101004 R11W Portion of Tract B. FBO Subdivision No. 10 04318045 Lot 513, FBO Subdivision No. 10 04318048 Tract A. Gusty Subdivision No. 3 04327021 Lot 1. Block 3, Gusty Subdivision No.4 04327030 Lot 2. Block 3, Gusty Subdivision No. 4 04327031 Lot 3, Block 3, Gush Subdivision No. 4 04327032 Tract C-1 Gusty Subdivision No. 7 04327034 Tract B. Gusty Subdivision No. 6 Amended 04327035 FY25 Annual Rent 57.430.96 Subject to Appraisal $17, 739.60 16,741.0 6$ ,791.84 $15,769.12 7$ ,735.44 $14.481.28 $20, 515.12 Subject to Appraisal] $41.390.08 4 016.16 Subject to Appraisal Subject to Appraisal Subject to Appraisal Subject to Appraisal Subject to Appraisal Subject to Appraisal] Subiect to Appraisal Subiect to Appraisal Subject to Appraisal Subiect to Appraisal Subiect to Appraisal Subiect to Appraisal Subiect to Appraisal Subject to Appraisal New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 5 of 11 Portion of T 5N R 11W Sec 5 & 6 Seward Meridian Kn Ptns of Sec 5 & 6 Lying NE of Kenai Spur Hwy & E of Birch Dr & NW of Main St Excl USS 4969 & Gusty Sub 04327036 K1700 & Gusty Sub Addn #1 Amd 84-183 & Gusty Sub #3 84-237 & Gusty Sub #4 86-76 & Gusty Sub #5 87-15 & Gusty Sub #7 89-5 & Kenai Cemetery Expansion Sub Lot 1. FBO Subdivision No. 7 Section 3. That Library Fees be amended as follows: LIBRARY FEES APX - Library Regulations and Policies 1. Default fees for lost, stolen or damaged materials when no retail value is available. a. -Adult book (hardcover) b. -Adult large print C. -Adult audiobook d. -Youth board book e. -Youth book (hardcover) or picture book f. -Youth audiobook g.-Adult/youth trade paperbacks h.-Adult/youth mass market paperbacks i. -Magazines j. -Video/DVD/music CD k. -DVD set -Interlibrary loan item (fee or actual cost I. charged by lender) M. -Juvenile kits/Adult kits/Playaway launchpads n. -Microfilm reel or microfiche [O. -PROJECTOR/SCREEN KIT [P.] o -Chromebook kit [Q.]p. -Laptop [R. -FISHING RODS AND REELS 2. Proctoring per test 3. Replacement Costs a. -processing fee for all lost/damaaed items [A.] b. -item barcode [B.] C. -RFID Tag [c] d. -replacement library card [D.] e_ -mylar book cover [E.] f -music DC or single disc DVD case [F.] g. -multidisc DVD or audiobook case [G.] h_ -power cord Chromebook/la to i_ -power cord Launchpads, Tonies._etc. 04336037 Subiect to AAgpraisal Subject to Appraisal $33.00 $40.00 $50.00 $10.00 $25.00 $25.00 $15.00 $10.00 $5.00 $30.00 $50.00 $30.00 $150.00 $35.00 $1,000] $370.00 $800.00 $59.001 $25.00 5.00 $1.00 $1.00 $1.00 $1.00 $2.00 $5.00 $20.00 10.00 New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 6 of 11 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 timely payments $100.00 1. Schedule A- General Domestic Service Rates (non -metered) -one or two family residence, per family unit [$40.85] $42.48 -single or double unit apartment, per family unit [$40.85] $42.48 -apartment, 3 or more units on a single parcel, per family unit -single bill assumed by owner [$30.75] $31.98 -separate bill [$40.85] $42.48 -trailers, one or two on single lot, each [$40.85] $42.48 -trailer, 3 or more on single lot -single billing [$30.75] $31.98 -separate billing [$40.85] $42.48 -boarding houses, per available room [$10.87] 1$ 1.30 2. Schedule B - Commercial service (non -metered) -demand -1.00 inch service [$41.42] $43.08 -1.25 inch service [$63.09] $65.61 -1.50 inch service [$104.49] $108.67 -2.00 inch service [$157.71] $164.02 -3.00 inch service [$236.59] $246.05 -larger than 3.00 inch service [$354.85] $369.04 -use charge -bakery [$120.25] $125.06 -bath house, tub or shower, each [$27.64] $28.75 - bottling works, per bottling machine [$950.22] $988.23 -bowling alleys, amusement parks, doctor [$114.32] $118.89 -car lot, with car wash facilities [$57.18] $59.47 -car wash, automatic, per facility [$512.54] 5$ 33.04 -car wash, self-service, per stall [$76.87] $79.94 -churches, lodges, clubs, banquet rooms, per seat [$0.44] $0.46 -cleaners and commercial laundries, per facility [$329.23] $342.40 -dairies, installation of water meter required -day care center/preschool, per child, maximum capacity [$1.64] $1.71 -doctor and dentist offices, per room or chair [$24.63] 2$ 5.62 -garage, service stations [$49.29] $51.26 -recreational vehicle dump facility (May - September) [$57.18] $59.47 -hangar, airplane repair [$49.29] $51.26 -with washing facilities [$57.16] $59.45 -hospital, per bed [$32.55] $33.85 -hotel, motel, resort, per room [$25.62] $26.64 -laundry, self service, per machine [$46.37] $48.22 -markets, meat [$63.09] $65.61 -office building single bill assumed by owner, per business [$55.17] $57.38 -office building, tenants are billed, per business [$63.09] $65.61 -restaurants, cafes, taverns, bars, per seat [$3.55] $3.69 -public office building, per restroom [$14.21] $14.78 -recreation facility, per restroom, sauna, shower [$27.64] $28.75 -rv/camper park, per space [$27.64] $28.75 -schools, per seating capacity [$1.64] $1.71 -shopping center [$28.62] 2$ 9.76 -shops, beauty, per station or chair [$28.62] $29.76 -shops, misc. (includes barber), per shop [$28.62] $29.76 -sleeping room, per room [$10.87] $11.30 -studio, photo or photo lab [$135.05] 140.45 -supermarket [$324.31] $337.28 -theater, indoor, per seat [$0.19] $0.20 -theater, outdoor, per seat [$0.19] 0.20 -taverns, lounges, bars (without kitchens), per seat [$3.38] 3.52 -xray or lab office [$80.84] $84.07 New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 7 of 11 WATER FEES - continued 3. Schedule C - Industrial Service (non -metered) -concrete mixing plant [$520.42] 5$ 41.24 -concrete products [$260.24] $270.65 -confectioner [$173.46] $180.40 -greenhouse, commercial [$173.46] $180.40 -ice cream plant [$260.24] 2$ 70.65 -cold storage plant or locker [$122.24] $127.13 -hydrant use (per day) [$105.83] $110.06 4. Schedule D - Fire Protection 6. Schedule E- Metered Service -general usage, per thousand gallons [$3.94] $4.10 -hydrant use, per thousand gallons [$5.93] $6.17 -minimum monthly charge, general usage [$59.17] $61.54 S. Schedule F - Water Connection Permit Fee [$245.32] $255.13 Hydrant Permit deposit $200.00 Unauthorized shut-off or turn -on of water service $250.00 Service shut-off or turn -on - during normal business hours $50.00 Service shut-off or turn -on - outside normal business hours & holidays $150.00 New construction service turn -on and shut off for system testing $0.00 New construction service turn -on for occupancy $0.00 Service valve & key box installation by City Actual Cost Key box location Actual Cost Note: All Water Fees are subject to a 2% discount for payment by means other than credit card. SEWER FEES APX - Public Utility Regulations and Rates 1. Schedule A - General Domestic Service Rates (non -metered) -one or two family residence, per family unit [$58.40] $60.74 -single or double unit apartment, per family unit [$58.40] $60.74 -apartment, 3 or more units on a single parcel, per family unit -single bill assumed by owner [$43.91] $45.67 -separate bill [$58.40] $60.74 -trailers, one or two on single lot, each [$58.40] $60.74 -trailer, 3 or more on single lot -single billing [$43.91] $45.67 -separate billing [$58.40] $60.74 -boarding houses, per available room [$15.77] $16.40 2. Schedule B - Commercial serAce (non -metered) -demand -1.00 inch service [$58.95] $61.31 -1.25 inch service [$87.41] $90.91 -1.50 inch service [$148.42] $154.36 -2.00 inch service [$221.59] $230.45 -3.00 inch seNce [$335.46] $348.88 -larger than 3.00 inch service [$504.20] $524.37 -use charge -bakery [$170.75] $177.58 -bath house, tub or shower, each [$38.61] $40.15 - bottling works, per bottling machine [$1353.99] $1,408.15 -bowling alleys, amusement parks, doctor [$163.67] $170.22 -car lot, with car wash facilities [$81.32] $84.57 -car wash, automatic, per facility [$727.82] $756.93 -car wash, self-service, per stall [$108.75] $113A -churches, lodges, clubs, banquet rooms, per seat [$0.61] $0.63 -cleaners and commercial laundries, per facility [$467.60] $486.30 -dairies, installation of water meter required -day care center/preschool, per child, maximum capacity [$2.35] =AA -doctor and dentist offices, per room or chair [$35.09] $36.49 New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 8 of 11 SEWER FEES - Continued -garage, service stations [$71.17] 7$ 4.02 -recreational vehicle dump facility May - September) [$81.32] $84.57 -hangar, airplane repair [$70.64] $73.47 -with washing facilities [$81.32] 84 57 -hospital, per bed [$46.77] $48.64 -hotel, motel, resort, per room [$36.08] $37.52 -laundry, self service, per machine [$65.58] $68.20 markets, meat [$89.46] $93.04 -office building single bill assumed by owner, per business [$77.27] 8$ 0.36 -office building, tenants are billed, per business [$89.46] $93,04 -restaurants, cafes, taverns, bars, per seat [$5.19] $5.40 -public office building, per restroom [$20.33] $21.14 -recreation facility, per restroom, sauna, shower [$39.13] $40.70_ -rv/camper park, per space [$39.13] $40.70 -schools, per seating capacity [$2.35] $2.44 shopping center [$40.66] $42.29 -shops, beauty, per station or chair [$40.66] $42.29 shops, misc. (includes barber), per shop [$40.66] $42.29 -sleeping room, per room [$15.77] 1$ 6.40 -studio, photo or photo lab [$193.14] 2$ 00.87 -supermarket [$461.49] $479.95 -theater, indoor, per seat [$0.28] $O 9 -theater, outdoor, per seat [$0.28] $0.29 4a%ems, lounges, bars (without kitchens), per seat [$4.87] $5.06 -xray or lab office [$114.87] $119.46 3. Schedule C - Industrial Service (non -metered) -concrete mixing plant [$742.07] $771.75 -concrete products [$370.02] $384.82 -confectioner [$245.98] $255.82 -greenhouse, commercial [$245.98] $255.82 -ice cream plant [$370.02] 3$ 84.82 -cold storage plant or locker [$172.81] 1$ 79.72 4. Schedule D - Fire Protection None 6. Schedule E - Metered Service -general usage, per thousand gallons [$5.79] $6.02 -hydrant use, per thousand gallons minimum monthly charge, general usage [$86.86] 9$ 0.33 S. Schedule F - Permit fee [$233.76] $243.11 Note: All Sewer Fees are subject to a 2% discount for payment by means other than credit card. New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 9 of 11 Section 5. 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-A apartment=586 sq. ft. Ocean Side (8) [$1,017.46] $1,067.46 1-A apartment=586 sq. ft. Street Side (5) [$970.98] $1,020.98 1-B apartment=637 sq. ft. Street Side (4) [$989.77] 1$ ,039.77 1-B apartment=637 sq. ft. Ocean Side (6) [$1,037.24] 1$ ,087.24 1-C apartment=682 sq. ft. Ocean Side (4) [$1,054.06] $1,104.06 1-C apartment=682 sq. ft. Street Side (4) [$1,006.58] 1$ ,056.58 2-A apartment=826 sq. ft. Ocean Side (3) [$1,175.20] 1$ ,225.20 2-A apartment=826 sq. ft. Street Side (1) [$1,124.27] 11,174.27 2-B apartment=876 sq. ft. Ocean Side (2) [$1,185.17] 1 235.17 2-B apartment=876 sq. ft. Street Side (2) [$1,127.39] 1$ ,177.39 2-C apartment=789 sq. ft. Ocean Side (1) [$1,165.81 ] 1$ 215.81 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) [$1,074.28] 1$ ,090.83 1-A apartment=586 sq. ft. Street Side (5) [$1,021.59] $1,037.32 1-B apartment=637 sq. ft. Street Side (4) [$1,042.88] $1,058.94 1-B apartment=637 sq. ft. Ocean Side (6) [$1,098.71] 1$ ,113.60 1-C apartment=682 sq. ft. Ocean Side (4) [$1,115.78] $1,132.96 1-C apartment=682 sq. ft. Street Side (4) [$1,061.95] $1,078.30 2-A apartment=826 sq. ft. Ocean Side (3) [$1,257.07] 1$ ,276.43 2-A apartment=826 sq. ft. Street Side (1) [$1,195.39] 1$ ,213.80 2-B apartment=876 sq. ft. Ocean Side (2) [$1,275.02] $1,294.66 2-13 apartment=876 sq. ft. Street Side (2) [$1,213.34] $1,232.03 2-C apartment=789 sq. ft. Ocean Side (1) [$1,242.50] 1� ,261.63 Monthly Automatic ACH Payment Fee Note: All Vintage Pointe Rents are subject to a 2% discount for payment by means other than credit card. Section 6. That Parks and Recreation Fees be amended as follows: Parks and Recreation Fees Multipurpose Facility hourly rate (reservation) $165.00 Kenai Recreation Center Weights/Cardio/Sauna - includes weight/cardio room, shower, sauna and gym. (When using the weight room. must be 16 or older unless accompanied by guardian) Day Pass: Adults $5.00 Day Pass: College Students. Veterans & Seniors (55 and older) $2.50 High School Students and younger FREE New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 10 of 11 [VETERANS AND SENIORS (55 AND OLDER) [ADULT]10 visit punch card: Adults 10 visit punch card: College Students. Veterans & Seniors 55 and olden $2.501 $40.00 $20.00 [ADULT ]Monthly Pass: Adults $50.00 Monthly Pass: College Student, Veterans & Senior [MONTHLY PASS] 55 and older) $25.00 [BASKETBALL/PIC KLE BALL - INCLUDES BASKETBALL GYM AND SHOWERS ADULTS $3.00 COLLEGE STUDENTS $3.00 HIGH SCHOOL STUDENTS AND YOUNGER FREE ADULT & COLLEGE STUDENT MONTHLY PASS (ALL AGES) $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 includes showers for participants. Adult Racquetball or Wallyball $[10.00] 15.00 Racquetball or Wallyball Punch Card (10 hours all ages) $[80.00] 120.00 [ADULT WALLYBALL $12.00 WALLYBALL PUNCH CARD (10 HOURS ALL AGES) $100.00] Facility Rental - per hour Gym $50.00 1 /2 Gym $25.00 [NON-PROFIT YOUTH ATHLETIC PROGRAMS FREE] Parks/Gazebos/Gardens Picnic Shelter 8:00 am - 3:00 pm $20.00 4:00 [AM] pm - 11:00 pm $20.00 Gazebo 8:00 am - 3:00 pm $25.00 4:00 [AM] prn - 11:00 pm $25.00 Community Garden Plot (each) $20.00 Adopt -A -Bench (Maintenance [I]include[s]!L [B]Bench, freight, and installation [AND MAINTENANCE. FREIGHT CHARGES ADDITIONAL] at actual cost.[)] $[595.00] Actual Costs Personal Use Fishery Personal Use Fishery Day Use Parking 5 am to Midnight (vehicle or up to two atv's) $22.05 Personal Use Fishery Overnight Parking Before noon of the first day to noon of the second day (vehicle or up to two atv's and one tent) $60.64 After noon of the first day to noon of the second day (vehicle or up to two atv's and one tent) $49.61 Personal Use Fishery Camping (one tent) $27.56 Personal Use Fishery Vehicle Drop Off (vehicle or up to two atv's per day) $11.03 Section 7. That this Resolution takes effect July 1, 2024. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS 5T" DAY OF JUNE, 2024. New Text Underlined; [DELETED TEXT BRACKETED] Resolution No. 2024-20 Page 11 of 11 ATTEST: Mic a le an M C, City Clerk New Text Underlined; [DELETED TEXT BRACKETED] I FN A I City of Kenai 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenai.city MEMORANDUM TO: Mayor Gabriel and Council Members THROUGH: Terry Eubank, City Manager FROM: Derek Ables, Airport Manager DATE: May 23, 2024 SUBJECT: Resolution 2024-20 Fee Schedule Changes The Airport has reviewed the Airport Rates & Fees Schedule for fiscal year 2024 and respectfully requests the Kenai City Council's consideration of the Resolution amending the fee schedule. The Airport is proposing the following changes: In accordance with the Kenai Municipal Airport —Airline Operating Agreement, the following fees will increase by five -percent (5%): Landing Fees Signatory per one -thousand pounds Non -signatory per one -thousand pounds Terminal Building Rent — Exclusive Use Space *Signatory — per square foot per year *Signatory — arrival hallway, departure hallway, passenger hold room & baggage claim area (per square foot per year) Terminal Building Rent — Joint Use Space *Signatory — baggage make-up area (per square foot per year) *Signatory — baggage breakdown area (per square foot per year) from $1.97 to $2.07 from $2.56 to $2.69 from $39.19 to $41.15 from $39.19 to $41.15 from $23.75 to $24.94 from $23.75 to $24.94 *Non -signatory terminal rates are an additional 30% Other Fees Non -Signatory airline airport apron rental rate per square foot from $1.33 to $1.40 Signatory, airline, terminal apron parking and GSE storage space rent per square foot from $0.61 to $0.64 Subject to Kenai Municipal Code 21.10.090 — Principles and policy of lease rates, all land leases are adjusted by the annual Consumer Price Index (CPI) for Anchorage, Alaska. The annual year over year CPI increased by 1.54 % in 2023 for Anchorage, Alaska. Page 2 of 2 The Cityof Kenai I www kenai.cit Y City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1 907.283.7535 1 www.6naixity 8 Jl Lei TO: Mayor Gabriel and Council Members THROUGH: Terry Eubank, City Manager FROM: Katja Wolfe, Library Director DATE: May 28, 2024 SUBJECT: RES 2024-20 Fee Schedule Changes This memo is in reference to the Library Fees portion of the City of Kenai Schedule of Rates, Charges and Fees for FY2025. The following changes are proposed: • Under Section 1. Default fees for lost, stolen or damaged materials, we removed replacement costs for two items (o. Projector/screen kit and r. Fishing rods and reels), as both fall under m. Juvenile kits/adult kits/Playaway launchpads. (The default fees in this schedule are used only when no retail value is available.) • Under Section 3, Replacement Costs, we recommend the addition of a $5 processing fee to account for the materials and staff time needed to process replacement copies of lost or damaged items, as well as a $10 charge for lost or damaged power cords for electronic devices in our Library of Things collection. • We recommend the removal of Section 6. Equipment check-out, which was previously used to charge patrons (a) a refundable security deposit and (b) a rental fee for costly electronic equipment. We no longer circulate this equipment, making the section unnecessary. • We recommend the removal of Section 7. Postage Fee. The Kenai Community Library is the only library in the Alaska Library Catalog to assess a fee for hold items not picked up, and we would like to remove this fee to be in line with the rest of the consortium Thank you for your consideration. City of Kenai 1210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www kenaixity MEMORANDUM TO: Mayor Gabriel and Council Members THROUGH: Terry Eubank, City Manager FROM: Scott Curtin, Public Works Director DATE: May 28, 2024 SUBJECT: Resolution 2024-20 Fee Schedule Changes The purpose of this memo is to request Council's approval of modest cost increases within the City's Water & Sewer sections of the Fee Schedule. The increases constitute an across the board 4% increase over last years rates. This is in alignment with the Water & Sewer Rate Study which is planned to be provided to Council at the June 19th meeting. The increases will allow the department to continue to effectively maintain the utility. While inflationary concerns continue to place pressure on the utility, our ability to successfully apply for and receive grants, continuation of reduced utility costs due to replacements of more efficient equipment, while finding new sources of revenue like the processing of leachate, are the primary reasons the increases proposed are not more significant. The Administration believes these increases are in the best interest of the City. Council's approval is respectfully requested. �I 1 r� City of Kenai MEMORANDUM Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenaixity TO: Mayor Gabriel and Council Members THROUGH: Terry Eubank, City Manager FROM: Kathy Romain, Senior Center Director DATE: May 23, 2024 SUBJECT: Resolution 2024-20 Fee Schedule Changes This MEMO is in support of Resolution No. 2024-20, adjusting rental rates for Vintage Pointe Manor. Vintage Pointe Manor was originally designed as an independent senior housing facility, with rents intended to align with the current market value. In 2013, the City implemented a plan to gradually increase rents to market levels, allowing for annual increments of up to $35.00 per month until the market rate was achieved. Thereafter, rents would be adjusted annually based on changes in the Anchorage Consumer Price Index (CPI). New tenants would immediately be charged the market rate upon moving in. Significant increases in the CPI have rendered the $35.00 annual limit insufficient to keep pace with market rates. Last year, we informed the tenants of our intention to propose a $50.00 rent increase for FY2025. Despite this adjustment, most tenants will still be paying below market rates. Thank you for your consideration. KrNA� _ ._, _ .enai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenaisity MEMORANDUM TO: Mayor Gabriel and Council Members FROM: Council Member Askin DATE: May 28, 2024 SUBJECT: Fee changes at the Kenai Recreation Center The purpose of this Memo is to propose fee changes at the Kenai Rec Center to help reduce the amount currently supplemented by the City. Currently, the City supplements 80.57% of all the costs at the Kenai Rec Center, while the facility's revenue covers the other 19.53%. General Entry The Kenai Rec Center currently offers different rates for entry into the weight and cardio room and gymnasium. The proposed change would eliminate this discrepancy and charge the weight and cardio room fees for the use of the gymnasium. The purpose would be one fee to utilize the whole facility, excluding the racquetball and volleyball courts. Wallyball and Racquetball The racquet and volleyball courts are available to rent by the hour; the price varies depending on the activity. This change would make the fee the same for all activities and raise the rate to match the cost seen at other facilities. Gym Rentals Currently, the fee schedule allows youth athletic non -profits to rent the facility for free. Most of the free gym space is rented by the school district and Boys and Girls Club, and the rest is used by various youth nonprofits such as Kenai Peninsula Soccer Club. In FY24, 403 hours of free gym time were used, equal to 20,150 dollars of gym time. Supplement Change The changes would account for an estimated increase in revenue of $26,995.35 and a decrease in the city supplements to 66.97%. However, gym rentals could decrease since a fee would be established, so this estimate is based on whether the same amount of gym space is rented. Current Fee Schedule Appendix City of Kenai Schedule of Rates, Charges and Fees Fee Description Multipurpose Facility -hourly rate (reservation) Kenai Recreation Center Fee Amonnt $165.00 -Weights/Cardio/Sauna - includes weight/cardio room, shower, sauna, and gym. (must be 16 or older unless accompanied by a guardian) -Adults $5.00 -College Students $2.50 -High School Students and younger FREE -Veterans and Seniors (55 and older) $2.50 -Adult 10 visit punch card $40.00 -Adult Monthly Pass $50.00 -College Student, Veterans & Senior Monthly Pass $25.00 -Adults 3:8 Gelleee Students 8 -High School Students and younger FREE City League Basketball (per team) $325.00 uetball & Wallyball Court Rentals - per hour and includes showers for participants. Racquetball $12.00 Card [10 hours all -Facility Kentai - per hour -Gyym $50.00 -1/2 Gym $25.00 Parks/Gazebos/Gardens -Picnic Shelter 8:00am - 3:00ppm $20.00 4:00am - 11:00pm $20.00 -Gazebo 8:00am - 3:00ppm $25.00 4:00am - 11:0 pm $25.00 J Page 2 of 3 The City of Kenai I www.kenai.city Appendix Proposed changes City of Kenai Schedule of Rates, Charges and Fees Fee Description PARKS AND RECREATION FEES Multipurpose Facility -hourly rate (reservation) Fee Amount $165.00 Kenai Recreation Center -Weights/Cardin/Sauna/Gymnasium—includes a weight/cardio room, shower, sauna, and gym. ( When using the weight room, must be 16 or older unless accompanied by a guardian) -Day Pass $5.00 - D2y j2ass: College Student. Veterans & Senior $2.50 -High School Students and younger FREE - 10 visit punch cards $40.00 -10 visit punch card: College Students. Veterans & Senior $20.00 - Monthly Pass $50.00 - Monthly Pass: College Student. Veterans & Senior $25.00 -High School Students and younger FREE City League Basketball (per team) $325.00 -Racquetball & Wallyball Court Rentals - per hour and includes showers for participants. -Adult Rac uetball/Adult Wall ball $15.00 - Wallyball unch/Racguetball Card 00 hours 1 $120.00 Facility Rental - per hour Gym $50.00 -1/2 Gym $25.00 Parks/Gazebos/Gard ens -Picnic Shelter 8:00am - 3:00pm 4:00am - 11:00pm -Gazebo 8:00am - 3:00pm 4:00am - 11:00pm Page 3 of 3 $20.00 $20.00 $25.00 $25.00 The City of Kenai I wwwlenaixity 4