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HomeMy WebLinkAbout2010-02-09 Beautification PacketKENAI BEAUTIFICATION COMMITTEE SPECIAL MEETING FEBRUARY 9, 2010 7:00 P.M. KENAI COUNCIL CHAMBERS AGENDA ITEM 1: CALL TO ORDER ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: NEW BUSINESS a. Discussion FY2011 Draft Budget ITEM 4: ADJOURNMENT PLEASE CONTACT U5 IF YOU WILL NOT BE ABLE TO ATTEND THE MEETING: CAROL 283 -8231 OR, BOB 283 -3692 e KENA ALASKA MEMO: TO: Beautification Committee FROM: Robert J. Frates, Parks Recreation Direc DATE: January 29, 2010 SUBJECT: FY11 Beautification Draft Budget Please feel free to call me at 283 -3692 if you have any questions. Attachment 'Village with a Past, City with a Future" amawmv '111' 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 FAX: 907 283 -3014 Attached is the FY11 Draft Budget for review. The most significant changes proposed from FY10 include increases for a Columbarium (Improvements) and contracting out the planting of the flower boxes (Repair /Maintenance). At the January 7`" Special Meeting, there were questions raised about getting power to the four corners at Bridge Access and Kenai Spur Highway. We are still working some angles with State DOT. Otherwise, we are looking at $3,650 through a private contractor that would need to be added to the budget. If we go the contractor route, it will involve installing a 5' meter base at each corner. To give you an idea of what the meter base looks like, there is one installed at the Kenai Parkstrip. The meter base is located between Main Street Loop and the existing shelter (approximately 50' from the road). H H