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HomeMy WebLinkAbout2025-10-09 Council on Aging Packet - Work SessionCouncil on Aging Commission Work Session Page 1 of 1 October 09, 2025 Kenai Council on Aging Commission Work Session Capital Improvements Fiscal Year 2027 October 09, 2025 - 3:00 PM Kenai Senior Center 361 Senior Ct., Kenai, AK 99611 *Telephonic/Virtual Information Below* Agenda A. CALL TO ORDER B. INTRODUCTION - Kathy Romain, Senior Center Director C. COMMISSION DISCUSSION 1. Senior Center Capital Improvements Fiscal Year 2027 D. PUBLIC COMMENTS (limited to 3 minutes per individual) E. ADJOURNMENT Join Zoom Meeting: https://us02web.zoom.us/j/87253557972?pwd=YzVER1RqOVU2OXdqRWRNZU13R0ROUT09 Meeting ID: 872 5355 7972 Password: 209020 OR Dial in by your Location: (253) 215-8782 or (301) 715-8592 Meeting ID: 872 5355 7972 Password: 209020 The agenda and agenda items are posted on the City’s website at www.kenai.city. Copies of the agenda items are available at the City Clerk’s Office or at the Kenai Senior Center prior to the meeting. Please contact the Senior Services Director at 907-283-4156 for additional details. **COMMISSIONERS, PLEASE CONTACT US IF YOU WILL NOT BE ABLE TO ATTEND THE M EETING** 1 45 SENIOR CITIZENS FUND FY2025 No Project Name Total Project Cost Grant Funding City Funding 1 Senior Center Canopy Roof Repair $50,000 $50,000 2 Senior Center Landscaping Project Phase I $40,000 $40,000 Totals $90,000 $90,000 FY2026 No Project Name Total Project Cost Grant Funding City Funding 3 Senior Center Landscaping Project Phase II $35,000 $35,000 Totals $35,000 FY2027 No Project Name Total Project Cost Grant Funding City Funding Nothing Currently Planned this fiscal year Totals FY2028 No Project Name Total Project Cost Grant Funding City Funding Nothing Currently Planned this fiscal year Totals FY2029 No Project Name Total Project Cost Grant Funding City Funding Nothing Currently Planned this fiscal year Totals No Project Name Total Project Cost Grant Funding City Funding Senior Center Fund Grand Total $125,000 $125,000 2 47 SENIOR CITIZENS FUND PROJECTS SENIOR CENTER CANOPY ROOF REPAIR Department: Senior Center Total Project Cost: $50,000 Project Phased: No Project Type: Building Maintenance Funding Source(s): Senior Fund Potential Grant Identified: None Operating Budget Impact: Minimal or No Impact YEAR: 2025 2026 2027 2028 2029 COST: $50,000 Details: This project will repair/replace water damaged roof decking with new and then installation of a new roof membrane system at the entrance canopy to the Senior Center. SENIOR CENTER LANDSCAPING - PHASE I Department: Senior Center Total Project Cost: $40,000 Project Phased: Yes Project Type: Land Improvement Funding Source(s): Senior Fund Potential Grant Identified: State Operating Budget Impact: Minimal or No Impact YEAR: 2025 2026 2027 2028 2029 COST: $40,000 Details: This project would landscape the south lawn of the Senior Center to level the area, which now contains sunken areas which prohibit safe access, and replant grass and trees as well as construct walkways for easy and safe maneuvering. This would improve lost access to the perimeter of the building, yard, and bluff areas for private rentals and the public, including wheelchair access. The project would be contingent upon the construction of the Bluff Stabilization Project. 3 48 SENIOR CITIZENS FUND PROJECTS SENIOR CENTER LANDSCAPING - PHASE II Department: Senior Center Total Project Cost: $35,000 Project Phased: Yes Project Type: Land Improvement Funding Source(s): Senior Fund Potential Grant Identified: State Operating Budget Impact: Minimal or No Impact YEAR: 2025 2026 2027 2028 2029 COST: $35,000 Details: This project would create a community fire pit area with wooden all-weather park benches for easy access for seniors and private rentals. Memorial benches and greenery provide an opportunity to generate revenue and celebrate individuals in the community. The project would be contingent upon the construction of the Bluff Stabilization Project. 4