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HomeMy WebLinkAbout2010-06-07 Harbor Commission PacketKENAI HARBOR COMMISSION MEETING JUNE 7, 2010 CITY COUNCIL CHAMBERS 7:00 P.M. AGENDA ITEM 1: CALL TO ORDER ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MEETING SUMMARY May 10, 2010 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS a. Discussion 2010 Goals and Objectives ITEM 6: NEW BUSINESS a. Discussion On site User Survey Forms ITEM 7: REPORTS a. Director b. City Council Liaison ITEM 8: COMMISSIONER COMMENTS /QUESTIONS ITEM 9: PERSONS NOT SCHEDULED TO BE HEARD ITEM 10: INFORMATION a. Kenai City Council Action Agendas of May 5 and 19, 2010. ITEM 11: ADJOURNMENT PLEASE CONTACT U5 IF YOU WILL NOT BE ABLE TO ATTEND THE MEETING: CAROL 283 -8231 OR, BOB FRATES 283 -3692 ITEM 7: REPORTS KENAI HARBOR COMMISSION MEETING MAY 10, 2010 CITY COUNCIL CHAMBERS 7:00 P.M. AGENDA ITEM 1: CALL TO ORDER ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MEETING SUMMARY April 12, 2010 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS a. Discussion 2010 Goals and Objectives b. Discussion Restroom Painting a. Director b. City Council Liaison ITEM 8: COMMISSIONER COMMENTS /QUESTIONS ITEM 9: PERSONS NOT SCHEDULED TO BE HEARD ITEM 10: INFORMATION a. Kenai City Council Action Agendas of April 7 and 21, 2010. ITEM 11: ADJOURNMENT z M 3. Commissioners present: Commissioners absent: Staff /Council Liaison present: ITEM 2: MOTION: MOTION: KENAI HARBOR COMMISSION MEETING MAY 10, 2010 CITY COUNCIL CHAMBERS 7:00 P.M. CHAIR PRO TEMPORE PHIL MORIN, PRESIDING AGENDA APPROVAL MEETING SUMMARY ITEM 1: CALL TO ORDER ROLL CALL Due to the absence of Chair Thompson and Vice Chair Osborn, the meeting was called to order by Commissioner Morin at approximately 7:05 p.m. Roll was confirmed as follows: Commissioner Foster MOVED to approve the agenda as submitted and Commissioner Peters SECONDED the motion. There were no objections. SO ORDERED. ITEM 3: APPROVAL OF MEETING SUMMARY April 12, 2010 Commissioner Peters MOVED to approve the meeting summary of April 12, 2010 and Commissioner Nelson SECONDED the motion. There were no objections. SO ORDERED. ITEM 4: PERSONS SCHEDULED TO BE HEARD None ITEM 5: OLD BUSINESS None ITEM 6: NEW BUSINESS 6 -a. Discussion 2010 Goals and Objectives Parks and Recreation Director Frates reviewed the memorandum included in the packet and general discussion followed. Frates noted several changes were suggested and a draft would be presented at the next meeting. 6 -b. Discussion Restroom Painting P. Morin, G. Foster, R. Peters, W. Nelson B. Osborn, W. Niederhauser, T. Thompson Parks and Recreation Director B. Frates, Public Works Director W. Ogle, Council Member H. Smalley Frates reported dock staff were interested in painting the restroom at the dock and requested feedback on color choices. Recommendation was made to consult with a vendor specializing in painting of brick and masonry and noted no objection to tan or blue as color suggestions. ITEM 7: REPORTS 7 -a. Director Frates reported on upcoming events and status of projects including the Kenai Birding Festival, spotting scopes, concrete ramp project, installation of floats and planned North Shore improvements. 7 -b. City Council Liaison Council Member Smalley reviewed the action agendas of the April 7 and 21, 2010 City Council meetings included in the packet. ITEM 8: COMMISSIONER COMMENTS /QUESTIONS Nelson suggested an additional gate at Boat Launch Road be included as a short term goal. ITEM 9: PERSONS NOT SCHEDULED TO BE HEARD ITEM 10: INFORMATION 10 -a. Kenai City Council Action Agendas of April 7 and 21, 2010. ITEM 11: ADJOURNMENT MOTION: Commissioner Peters MOVED to adjourn and Commissioner Foster SECONDED the motion. There were no objections. SO ORDERED. There being no further business before the Commission, the meeting was adjourned at approximately 9:23 p.m. Meeting summary prepared and submitted by: Lorene Hall, CMC, Deputy City Clerk HARBOR COMMISSION MEETING MAY 10, 2010 PAGE 2 Y /IC LYL� KENAI, ALASKA MEMO: 'Village with a Past, Cc F TO: Kenai Harbor Commission FROM: Robert J. Frates, Parks Recreation Directog DATE: May 28, 2010 SUBJECT: 2010 Goals Objectives Please review and provide any other comments necessary. attachments 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 FAX: 907 283 -3014 At the last regular meeting of the Harbor Commission you reviewed and updated the 2010 Harbor Goals Objectives. Attached you will find the updated version based on those discussions. 5a. 1992 Mission Statement It is the mission of the Kenai Harbor Commission to serve as an advisory body to the Kenai City Council in all matters concerning the Kenai City Harbor, dock operations, tidelands and waters of the Kenai River under the jurisdiction of the City of Kenai. In this capacity, members of the Harbor Commission are tasked with acting as stewards to ensure the ecological protection of the Kenai River while promoting safe, responsible recreational use, aesthetics and economic development. The goal of the Harbor Commission is to provide all present and future users of the Kenai River, private and commercial, the best recreational experience and economic growth possible. Goal: Economics Objectives: 1. Continue Exploring the possibility of developing commercial leased areas, either for yardage or buildings. 2. Evaluate fee structure. 3. Solicit fuel service bids. Mbiecti Goal: Infrastructure Objectives: 1. Maintain kiosk for best display of public information. 2. Maintain ramp signage (loading unloading signs). 3. Continue using ramp attendants during dip net season. 4. Inventory gangways for welding. 5. Inspect and replace metal pins on wooden floats as needed. 6. Provide on -site user survey forms for feedback. 7. Pursue support for drift boat pullout in lower Kenai River. Continue working with Kenai Watershed Forum on construction of boardwalk or pathway leading from bird- viewing to river. 8. Upgrade web site (pictures, rate schedule, survey link, etc.) 9. Pursue repair of bent piling. 10. Pursue Passive Corrosion System (zinc plates and galvanized paint). 11. Install secondary gate beyond bird- viewing platform along Boat Launc Goats: Safety Objectives: oad. Goal: Environmental. Objectives: 1. Work jointly with the Kenai Watershed Forum for utilization of bird- viewing platform and related restoration work. 2. Continue supporting City's efforts toward enhancement and protection of sensitive wetlands and sand dunes. 3. Investigate funding for seasonal boardwalk to prevent further wetland degradation on southwest bank of Warren Ames Bridge. 1. Implement a Preventative Maintenance program. 2. Continue use of KPD digital reader hoard at Boat Launch Road and Bridge Access during peak periods. Goals: Esthetics Objectives: 1_ Evaluate signage for adequacy, attractiveness and ease of reading. Laiyng -teram Goals Obiectives: Goals: Economics Objectives: 1. Encourage development of infrastructure along Bridge Access Road which will stimulate business growth. 2. Continue evaluating fee structure. Goal lntrastructure Objectives: 1. Encourage and support completion of Unity Trial along Bridge Access Road. 2. Assess condition of wooden floats and plan for possible replacement. 3. Continue support for drift boat pull -out in lower Kenai River. 4. Explore funding for paving of parking lot and Boat Launch Road. 5. Continue investigating need and funding for a short-terra tie -off dock. Goals: Environrnental 1. Continue support for bluff erosion project. 2. Encourage siltation studies in the lower river and explore ways to minimize siltation buildup at the dock and boat ramps. 3. Explore possibility of providing habitat protection measures and enhancement along those sections of the river bank heavily accessed. Goals: Safety Objectives: 1. Continue providing safe use of facilities through staff training and public input. 2. Review and modify Preventative Maintenance Plan annually as needed. 3. Monitor vehicular and pedestrian traffic patterns for areas of concern and modify as needed. Goals: Esthetics Objectives: 1 Explore possibility of providing beautification enhancements along Bridge- Access right -of -ways. Page 2 of 2 the 4'. KENAI, ALASKA p✓ MEMO: Villa" with a Past, a Item 6a. 9 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 FAX: 907 283 -3014 TO: Kenai Harbor Commission FROM: Robert J. Frates, Parks Recreation Director DATE: May 28, 2010 SUBJECT: Dock Survey Forms At the last regular meeting of the Harbor Commission you briefly discussed the idea about providing public survey forms at the dock facility. Attached are some examples of a more extensive survey performed at the Homer and Whittier Small Boat Harbor. The attached survey is more in depth than what I envision being performed informally at our dock facility. However, with that being said, I believe there could be information pertinent to our situation that we may want to discuss for inclusion. My suggestion would be to figure out what information is important and keep it simple. attachments '1111' 1992 Whittier Small Foat Harbor Survey Research conducted by the U.S. Army Corps of Engineers Alaska District in cooperation with the City of Whittier. The public report burden for this data collection effort is estimated at 30 minutes per survey, including the time for reviewing instructions, gathering needed data, completing and reviewing the information. Respondents should be aware that notwithstanding any other provision of law, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. OMB number 0710 -0001 expires September 30, 2009. Dear Harbor User, Whittier Small Boat Harbor is currently utilized beyond its capacity. Many users compete for limited space at the harbor during the busy summer months. Given Whittier's road access and the expanding populations in the Mat -Su, Anchorage and Kenai, demand for moorage space is expected to increase. The Corps of Engineers is conducting research to assist the City in the evaluation of a future harbor project at the Head of the Bay. You were chosen to participate in this survey because you are either a current or previous user of the harbor. Your answers to the enclosed survey questions will assist in planning the future harbor expansion. Your participation is voluntary. If you use the Whittier Harbor for more than one vessel, please fill out a survey for each vessel. You can contact harbor personnel at the above telephone number for assistance. Please complete the survey at your earliest convenience, seal it in the enclosed envelope, and drop it any mailbox (return postage has been provided). You can also return the completed survey to the harbormaster's office or fax to the above telephone number. Your response is very important to us and will assist in evaluation of the benefits for an expanded harbor. All information you provide will be kept confidential and will not be associated with your name. We appreciate your assistance with this important project. Thank you, Mark Earnest City Manager City of Whittier P.O. Box 608 Whittier, Alaska 99693 Telephone: (907) 472 -2327 Fax: (907) 472 -2404 December 2007 Vessel Survey Number Your answers to the following survey should be for one vessel only. Please obtain additional survey forms from the harbormaster's office for other vessels using the Whittier Harbor. 1. Please describe your vessel below: a. Vessel size: Length Overall feet Draft (unloaded) feet Beam feet Draft (loaded) feet b. Vessel speed: Average cruising speed knots Average speed when fishing knots Minimum maneuvering speed in harbor knots c. Vessel primary purpose (check one that best applies): Recreation /subsistence use Charter /sightseeing /water taxi boat Commercial fishing vessel d. What is your approximate fuel use per hour while: at cruising speed? gal. /hour fishing? gal. /hour engine is idling? gal. /hour 2. Was this vessel homeported in Whittier for 2007? yes If not, where? 3.a. Current vessel moorage at Whittier Harbor: permanent slip transient boat slip boat launch user b. How much did you spend for slip rental for this vessel in Whittier during 2007? permanent slip transient boat slip c. If you indicated transient or boat launch user, would you seek permanent moorage if it was available? yes no d. Have you ever gone through the tunnel to Whittier and then returned home without putting your boat in the water due to long waits at the boat launch? yes no e. If yes, how often did that happen in 2007? of times 4.a. High construction costs and limited suitable space for harbor expansion may restrict the number of harbor slips available at Whittier. Suppose that all current slip spaces were going to be auctioned off to boaters who bid the highest dollar amount. How much more would you be willing to pay per season above the current slip rental to have a guaranteed space at the Whittier Harbor knowing that if you bid too low you could lose your slip? Whittier Harbor Survey Page 1 Circle the additional cost you would pay from the list below. 3000 2500 2000 1800 1600 1400 1200 1000 900 800 700 600 500 450 400 350 325 300 275 250 225 200 175 150 125 100 75 50 25 0 If the additional amount that you would be willing to pay per season is not shown on the list above, please write in the amount here. b. Please mark the answer that best describes your reason for answering the previous question the way you did. That 's what it's worth to me I didn't want to place a dollar value. It's worth more to me, but it's all I can afford to pay Other Not enough information provided (Please specify) 5. Where is your primary residence: Whittier Anchorage Wasilla Kenai Girdwood Palmer Seward Eagle River Other Mat -Su Borough Other Kenai Pen. Chugiak Outside of AK Other AK town Other Muni of Anchorage 6.a. With the proposed new harbor in place, do you think you would use your boat more often than you do under the present conditions? yes no (Skip to Q.7) b. If yes, please estimate how many additional days you think you would use your boat annually. additional days 7. Has your vessel sustained damages outside of normal wear and tear as a result of Whittier Harbor conditions? yes 8. What problems have you personally encountered at the Whittier Harbor in the past five years? (Check all that apply.) Whittier Harbor Survey no (Skip to Q.10) Page 2 Problem 'J Problem Inadequate channel depths Inadequate upland parking Inadequate depths at berth or slip Inadequate protection from storms Inadequate security at docks Poor water quality Overcrowding /congestion Vandalism Long waits at boat launch Long wait for train Circle the additional cost you would pay from the list below. 3000 2500 2000 1800 1600 1400 1200 1000 900 800 700 600 500 450 400 350 325 300 275 250 225 200 175 150 125 100 75 50 25 0 If the additional amount that you would be willing to pay per season is not shown on the list above, please write in the amount here. b. Please mark the answer that best describes your reason for answering the previous question the way you did. That 's what it's worth to me I didn't want to place a dollar value. It's worth more to me, but it's all I can afford to pay Other Not enough information provided (Please specify) 5. Where is your primary residence: Whittier Anchorage Wasilla Kenai Girdwood Palmer Seward Eagle River Other Mat -Su Borough Other Kenai Pen. Chugiak Outside of AK Other AK town Other Muni of Anchorage 6.a. With the proposed new harbor in place, do you think you would use your boat more often than you do under the present conditions? yes no (Skip to Q.7) b. If yes, please estimate how many additional days you think you would use your boat annually. additional days 7. Has your vessel sustained damages outside of normal wear and tear as a result of Whittier Harbor conditions? yes 8. What problems have you personally encountered at the Whittier Harbor in the past five years? (Check all that apply.) Whittier Harbor Survey no (Skip to Q.10) Page 2 Reason for delay: Number of times in 2007 you experienced delays Average length of delay (hours) Another boat had to be moved from my slip Hull scratches or dents Harbor staff not available Lack of haulouts for repairs Had to wait for rafted boat owner to return Swamped vessel Launching delays at ramp Slip rental costs too high Other delay reasons: (please list) Ice in harbor Other (specify): Damaged buoys 9. If your vessel sustained damages outside of normal wear and tear at the Whittier Harbor during the last five years, please indicate the kind of damages and the cost for repairs. If you experienced damages but did not have repairs made or did the repairs yourself, please estimate the commercial cost of repairs /replacement: Year 2003 2004 2005 2006 2007 Description of Damages: Cost: 10. If you have encountered delays getting into or out of Whittier Harbor during the 2007 season due to congestion or other harbor conditions, please indicate the reason, number, and average length of delays in the following table: Whittier Harbor Survey Page 3 Inadequate moorage Line breakage Hull scratches or dents Lack of haulouts for repairs Hull punctures Swamped vessel Slip rental costs too high Inadequate boat storage Ice in harbor Other (specify): Damaged buoys 9. If your vessel sustained damages outside of normal wear and tear at the Whittier Harbor during the last five years, please indicate the kind of damages and the cost for repairs. If you experienced damages but did not have repairs made or did the repairs yourself, please estimate the commercial cost of repairs /replacement: Year 2003 2004 2005 2006 2007 Description of Damages: Cost: 10. If you have encountered delays getting into or out of Whittier Harbor during the 2007 season due to congestion or other harbor conditions, please indicate the reason, number, and average length of delays in the following table: Whittier Harbor Survey Page 3 Additional Facilities Important Neutral Important Moorage for vessels under 60' Moorage for vessels over 60' Working floats Drive down float Gear transfer floats Waste oil disposal Restrooms Shower facilities Boat ramp Camp sites Parking Picnic area Travel lift Cold storage lockers Ice machines Electricity on dock Fish cleaning station Winter boat storage (upland) Gear storage 11. The City is planning additional facilities at the expanded harbor. Please indicate facilities that you think are important. Whittier Harbor Survey Page 4 Typical Trip Expenditure Amount Spent In Whittier Per Trip Anton Anderson tunnel fee Launch fee Parking Fuel Boat or kayak rental Bait and tackle shops Marine supply stores Restaurants or bars Grocery or convenience items Other retail/gift items Lodging (hotels, motels, B &Bs, campgrounds) Other (please specify) RECREATION /SUBSISTENCE VESSEL QUESTIONS ON THIS PAGE. Only answer the following questions if you indicated in Question 1C that this is primarily a recreation or subsistence vessel, otherwise skip to Question 13, page 6. If this is a commercial fishing vessel skip to Question 14, page 7. 12. Think of a typical trip you took this past year. a. How many people, including yourself, went on the trip? of people, including yourself b. How many trips did you make in 2007? (Leaving and reentering the harbor constitutes one trip.) of trips c. For this typical trip, approximately how much did you and others on your boat spend in Whittier in the following business categories: Please skip to Question #15, page 8. Whittier Harbor Survey Page 5 CHARTER/SIGHTSEEING /WATER TAXI BOAT QUESTIONS ON THIS PAGE. Only answer the following questions if you indicated in Question 1C that this is primarily a charter /sightseeing /water taxi boat, otherwise skip to Question 14, page 7. 13. Think of a typical charter /sightseeing excursion that you led during 2007. a. How many people went on the trip? of customers of crew, including captain b. How many charter /sightseeing excursions did you lead during 2007? of trips c. How many hours in a typical charter /sightseeing excursion? hours d. How much did you charge your customers in total for this excursion? per customer e. What were your gross salaries for captain and crew for this trip? gross salaries for trip e. For this typical excursion, approximately how much did you or your crew spend in Whittier in the following business categories: (Include expenditures for supplies, gear, and fuel that would generally be required for a typical excursion.) Typical Excursion Expenditure Anton- Anderson tunnel fee Launch fee Passenger fees paid to the city Parking Fuel Bait and tackle shops Restaurants or bars Grocery or convenience items Other retail /gift items Lodging (hotel, motels, B &Bs, campground) Other (please specify) Please skip to Question #15, page 8. Amount Spent In Whittier Per Trip Whittier Harbor Survey Page 6 Type of deduction Indicate if deduction taken before or after crew payment: Amount or percent deducted per crew member: Food Total days spent in Whittier Harbor Gross catch value for 2007 Fuel Clothing Gear Other (please specify) Species Number of trips from Whittier Number of hours in typical trip Total days spent fishing Total days spent in Whittier Harbor Gross catch value for 2007 COMMERCIAL FISHING VESSEL QUESTIONS ON THIS AND NEXT PAGE. Only answer the following questions if you indicated in Question 1C that this is primarily a commercial fishing vessel. 14. a. Think of your commercial fishing activity based out of the Whittier Harbor. What was the average crew size, including skipper, for commercial fishing trips out of Whittier in 2007? of crew, including skipper b. By which of the following methods do you pay your crew: (Check all that apply in left column and indicate amount or percent paid in right column.) wages hourly rate crew share skipper share engineer share deckhand share other method (please percent percent percent percent describe): c. Do you deduct expenses from the amount paid to the crew? yes no (Skip to d.) If ves, please indicate the kind of deduction and the amount or percent per crew member for a typical commercial fishing trip: d. Please indicate the species you fished for out of Whittier Harbor in 2007, the number of trips, days, and hours fishing, days in the harbor, and the catch value: Whittier Harbor Survey Page 7 e. For the 2007 fishing season, approximately how much did you spend in Whittier in the following business categories: (Include expenditures for supplies, gear, and fuel that would generally be required.) Expense Category Anton Anderson tunnel fee Launch fee Parking Fuel Bait and tackle Restaurant or bar Grocery or convenience type stores Ice Crane rental Boat lift rental Repair and maintenance Other retail /gift stores Lodging (hotels, motels, B&Bs, campground) Other (please specify) Total Amount Spent In Whittier During 2007 f. Please indicate where you deliver your catch: (Check all that apply in left column and indicate amount delivered in right column.) shore -based plant in Whittier at -sea processor other: 15. Other comments: percent percent percent THANK YOU FOR YOUR PARTICIPATION Whittier Harbor Survey Page 8 Hcmer �er S ma Boat Harbor U� �m� U� ����n N Survey �v a Resemn:M conducted bVtheU.S.4\/oxV Corns pfEngineers ~/\iu�ka District in cooperation with the City of Homer. The public report burden for this data collection effort is estimated at 30 minutes per survey, including the time for reviewing instructions, gathering needed data, completing and reviewing the information. Respondents should be aware that notwithstanding any other provision of law, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB controi number. OMB number 0710-0001 expires September 30, 2009. SURVEY NUMBER Your answers to the following survey questions should be for one vessel only. Please obtain additional survey forms from the harbormaster's office for other vessels using the Homer Harbor. You can obtain additional survey forms by visiting the Homer Harbor website at http: /port.ci.homer.ak.us 1. Please describe your vessel below: a. Vessel size: Length Overall feet Draft (unloaded) feet Beam feet Draft (loaded) feet b. Vessel speed: Average cruising speed knots Average speed when fishing knots Minimum maneuvering speed in harbor knots c. Vessel primary purpose (check one that best applies): Recreational use Charter /sightseeing boat Commercial fishing Subsistence vessel Other: d. What is your approximate fuel use per hour while: at cruising speed? gal. /hour fishing? gal. /hour engine is idling? gal. /hour 2. Was this vessel homeported in Homer for 2006? yes If no, what harbor? 3. Current vessel moorage at Homer Harbor: permanent slip transient parking If you indicated transient, would you seek permanent moorage if it was available? yes no 1 Year Description of Damages: Cost: 2002 Inadequate upland parking 2003 Inadequate protection from storms 2004 Inadequate security at docks 2005 Overcrowding /congestion 2006 Vandalism 4. Has your vessel sustained damages outside of normal wear and tear as a result of Homer Harbor conditions? yes no (Skip to Q.7) 5. What problems have you personally encountered at the Homer Harbor in the past five years? (Check all that apply.) 6. If your vessel sustained damages outside of normal wear and tear at the Homer Harbor during the last five years, please indicate the kind of damages and the cost for repairs. If you experienced damages but did not have repairs made or did the repairs yourself, please estimate the commercial cost of repairs /replacement: Problem Inadequate channel depths Problem Inadequate upland parking Inadequate depths at berth or slip Inadequate protection from storms Inadequate security at docks Poor water quality Overcrowding /congestion Vandalism Inadequate moorage Line breakage Hull scratches or dents Lack of haulouts for repairs Hull punctures Swamped vessel Slip rental costs too high Other (specify): Ice in harbor Damaged buoys 4. Has your vessel sustained damages outside of normal wear and tear as a result of Homer Harbor conditions? yes no (Skip to Q.7) 5. What problems have you personally encountered at the Homer Harbor in the past five years? (Check all that apply.) 6. If your vessel sustained damages outside of normal wear and tear at the Homer Harbor during the last five years, please indicate the kind of damages and the cost for repairs. If you experienced damages but did not have repairs made or did the repairs yourself, please estimate the commercial cost of repairs /replacement: Additional Facilities Important Somewhat Important Not Important Neutral Moorage for vessels under 60' Harbor staff not available Had to wait for rafted boat owner to return Moorage for vessels over 60' Launching delays at ramp Working floats Drive down float Gear transfer floats Waste oil disposal Rest rooms Boat ramp Parking Travel lift Cold storage lockers Ice machines Electricity on dock Fish cleaning station Winter boat storage (upland) Gear storage Reason for delay: Wait for tide change Number of times in 2006 you had delay Average length of delayjhours) Another boat had to be moved from my stall Harbor staff not available Had to wait for rafted boat owner to return Launching delays at ramp Other delay reasons: (please list) 7. If you have encountered delays getting into or out of Homer Harbor during the 2006 season due to congestion or other harbor conditions, please indicate the reason, number, and average length of delays in the following table: 8. The City is planning additional facilities at the expanded harbor. Please indicate facilities that you think would be needed at the expanded harbor and whether you think those facilities are Important, Somewhat Important, Not Important, or you are Neutral: Typical Trip Expend'oture On Ho Horner Spit (a) In Homer City Boundaries O Slip rental Launching fee Gas stations, fuel Bait and tackle shops Marine supply stores Restaurants or bars Grocery or convenience type stores Other retail stores Hotels, motels, B&Bs, campgrounds Entertainment (movies, museum, or other entertainment) RECREATION VESSEL QUESTIONS ON THIS PAGE. If you indicated in Question 1C that this is primarily a recreation or subsistence vessel, please answer the following, otherwise skip to Question 10. If this is a commercial fishing vessel skip to Question 11. 9. Think of a typical trip you took this past year_ a. How many people, including yourself, went on the trip? of people, including yourself b. How many trips did you make in 2006? (Leaving and reentering the harbor constitutes one trip.) of trips c. For this typical trip, approximately how much did you and others on your boat spend in the following business categories: (1) on Horner Spit, and (2) in the Homer city boundaries? (Please include expenditures made on the Homer Spit or within the Homer City boundaries while traveling from home to your boat and from your boat back home.) Go to Question #12. Typical Excursion EnpendKune C;n Homer Do� In Homer City Boundmries ($l Slip rental Launching fee Gas stations, fuel Bait and tackle shops Restaurants or bars Grocery or convenience type stores Other retail stores otels, motels, B&Bs, campgrounds Entertainment (movies, museum, or other entertainment) CHARTER/SIGHTSEEING BOAT QUESTIONS ON THIS PAGE. If you indicated in Question 1C that this is primarily a charter/siqhtseeing boat, please answer the foliowing, otherwise skip to Question 11. 10. Think of a typical charterlsightseeing excursion that you led during 2006. a. How many people went on the trip? of customers of crew, including captain b. How many charter!sightseeing excursions did you lead during 2U8G? #oftrips c. How many hours in a typical charter!sightseeing excursion? hours d. How much did you charge your customers in total for this excursion? per customer e. What were your gross salaries for captain and crew for this trip? gross salaries for trip e. For this typical excursion, approximately how much did you or your crew spend in the foflowing business categories: (1) on Horner Spit, and (2) in the Homer city boundaries? (Include expenditures for supplies, gear, and fuel that would generally be required for a typical excursion.) Go to Qtaestiori #12. Species Number of trips from Homer Harbor Number of hours in typical trip Total days spent fishing Total days spent in Homer Harbor Gross catch value for 2006 COMMERCIAL FISHING VESSEL QUESTIONS ON THIS AND NEXT PAGE. If you indicated in Question 1C that this is primarily a commercial fishing vessel, please answer the following: 11. Think of your commercial fishing activity based out of the Homer Harbor for 2006. a. What was the average crew size, including skipper, for commercial fishing trips out of Horner in 2006? of crew, including skipper b. By which of the following methods do you pay your crew: wages hourly rate crew share percent other method (please describe): c. Do you deduct expenses from the amount paid to the crew? yes no (Skip to d.) If yes, please indicate the kind of deduction and the amount or percent per crew member for a typical commercial fishing trip: Type of deduction Food Fuel Clothing Gear Other (please specify) Amount or percent deducted per crew member: d. Please indicate the species you fished for out of Homer Harbor in 2006, the number of trips, days, and hours fishing, days in the harbor, and the catch value: Expense Category Slip rental On Homer Spit In Homer City Boundaries Launching fees Gas stations, fue Bait and tackie shops Restaurants or bars Grocery or convenience type stores Ice Crane rental Repair and maintenance Other retail stores Hotels, motels, B&Bs, campgrounds Entertainment (movies, museum, or other entertainment) e. For the 2006 fishing season, approximatety how much did you spend n the foliowing business categories: (1) on Horner Spit, and (2) in the Homer city boundaries? (Inelude expenditures for supplhes, gear, and fuel that would generaily be required.) f. Please indicate where you deliver your catch: shore-based plant in Homer percent at-sea processor percent other: percent 12. Other comments: THANK YOU FOR YOUR PARTICIPATION. ITEM A: CALL TO ORDER ACTION AGENDA KENAI CITY COUNCIL REGULAR MEETING MAY 5, 2010 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http: /www.ci.kenai.alc.us ITEM B: SCHEDULED PUBLIC COMMENTS (Public comment limited to 10 minutes per speaker) aem IOa, 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda (Public comment limited to 3 minutes per speaker. Persons may give their time over to another speaker present, however no single speaker present may speak for more than 30 minutes combined on their own and on others' behalf.) *All items listed with an asterisk are considered to be routine and non- controversial by the council and will be approved by one motion. There will be no separate discussion of these items unless a council member so requests, in which case the item will be removed from the consent agenda and considered in its normal sequence on the agenda as part of the General Orders. ITEM C: UNSCHEDULED PUBLIC COMMENTS (Public comment limited to 3 minutes per speaker) ITEM D: PUBLIC HEARINGS (Testimony limited to 3 minutes per speaker. Persons may give their time over to another speaker present, however no single speaker present may speak for more than 30 minutes combined on their own and on others' behalf.) POSTPONED TO 5/19/2010. Ordinance No. 2479 -2010 Amending KMC Chapter 1.10, The Council, to Add a New Section Establishing Procedures for the Use of Council Chambers and the City Clerk's Conference Room. 2. POSTPONED TO 5/19/20I0. Ordinance No. 2480 -2010 Amending KMC Chapter 1.15, Rules of Order, to Establish the Form of the Council Agenda and Set the Order of Business, to Explain the Consent Agenda and List of Pending Legislation, and to Make Conforming Amendments. 3. PASSED UNANIMOUSLY. Ordinance No. 2481 -2010 Increasing Estimated Revenues and Appropriations by $150,000 in the Personal Use Fishery Capital Projects Fund. 4. PASSED UNANIMOUSLY. Resolution No. 2010 -25 Authorizing Budget Transfers for Costs in Excess of Budgeted Amounts in the City's General Fund. 5. *Liquor License Renewal Kenai Landing, Inc., d /b /a Kenai Landing Beverage Dispensary Tourism Seasonal (License #4355) ITEM E: MINUTES 1. APPROVED /CONSENT AGENDA. Regular Meeting of April 21, 2010. 2. APPROVED/CONSENT AGENDA. April 19, 2010 Budget Work Session Notes 3. APPROVED /CONSENT AGENDA. April 20, 2010 Budget Work Session Notes ITEM F: UNFINISHED BUSINESS ITEM G: NEW BUSINESS 1. NONE. Ratification of Bills 2. APPROVED. Approval of Purchase Orders Exceeding $15,000 3. INTRODUCED /CONSENT AGENDA. Ordinance No. 2482 -2010 Increasing Estimated Revenues and Appropriations by $111.94 in the General Fund for the Police Department to Purchase Equipment From Asset Forfeiture Funds Provided to the City of Kenai. 4. INTRODUCED /CONSENT AGENDA. Ordinance No. 2483 -2010 Increasing Estimated Revenues and Appropriations by $190,000 in the Congregate Housing Capital Project Fund for Repair of Damage Caused by the Fire Suppression Sprinkler System Failure. 5. SCHEDULED /MAY 24, 2010, 6 P.M. Discussion Schedule Budget Work Session ITEM H: COMMISSION /COMMITTEE REPORTS 1. Council on Aging 2. Airport Commission 3. Harbor Commission 4. Library Commission 5. Parks Recreation Commission 6. Planning Zoning Commission 7. Miscellaneous Commissions and Committees a. Beautification Committee b. Alaska Municipal League Report c. Mini -Grant Steering Committee d. Kenai Convention Visitors Bureau e. Reports of KPB Assembly, Legislators and Councils ITEM I: REPORT OF THE MAYOR ITEM J: ADMINISTRATION REPORTS 1. City Manager 2. Attorney 3. City Clerk ITEM K: DISCUSSION 1. Citizens (Public comment limited to 5 minutes per speaker) 2. Council EXECUTIVE SESSION None Scheduled ITEM L: PENDING LEGISLATION (This item lists legislation which will be addressed at a later date as noted.) Resolution No. 2009 -68 Supporting the Alaska Coastal Communities Global Climate Change Compact and Supporting the State of Alaska Energy Policy as Proposed by the Tri- Borough Commission. (Clerk's Note: At the January 20, 2010 Council Meeting, Resolution No. 2009 -68 was amended and reconsideration of the resolution was postponed to the May 19, 2010 council meeting. The motion to adopt is active.) Resolution No. 2010 -15 Opposing House Bill Number 266. (Clerk's Note: At its March 3, 2010 meeting, Council postponed Resolution No. 2010 -15, no time certain. The motion to adopt is active.) Resolution No. 2010 -23 Opposing "An Initiative Creating an Alaska Anti Corruption Act" Which Will be on the 2010 Alaska Primary Election Ballot. (Clerk's Note: At its April 7, 2010 meeting, Council postponed Resolution No. 2010 -23 to its July 7, 2010 meeting. The motion to adopt is active.) ITEM M: ADJOURNMENT ITEM A: CALL TO ORDER ACTION AGENDA KENAI CITY COUNCIL REGULAR MEETING MAY 19, 2010 7 :00 P.M. KENAI CITY COUNCIL CHAMBERS http: www. ci. kenai. ak u s 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda (Public comment Ignited to 3 minutes per speaker. Persons may give their time over to another speaker present, however no single speaker present may speak for more than 30 minutes combined on their own and on others' behalf.) *A11 items listed with an asterisk are considered to be routine and non- controversial by the council and will be approved by one motion. There will be no separate discussion of these items unless a council member so requests, in which case the item will be removed from the consent agenda and considered in its normal sequence on the agenda as part of the General Orders. ITEM B: SCHEDULED PUBLIC COMMENTS (Public comments limited to 10 minutes per speaker) 1. Brad Nyquist /D'Anna Gibson, Kenai Central High School Nordic Ski Team Beach Cleanup Presentation. 2. $2,500 APPROVED /JULY 4 EVENTS. Carol Bannock, Executive Director, Kenai Chamber of Commerce Sponsorship of July 4 Event. 3. Rachael Craig, Kenai Senior Center Director Older American's Month Presentation ITEM C: UNSCHEDULED PUBLIC COMMENTS (Public comment limited to 3 minutes per speaker) ITEM D: PUBLIC HEARINGS (Testimony limited to 3 minutes per speaker. Persons may give their time over to another speaker present, however no single speaker present may speak for more than 30 minutes combined on their own and on others' behalf) 1. Ordinance No. 2479 -2010 Amending KMC Chapter 1.10, The Council, to Add a New Section Establishing Procedures for the Use of Council Chambers and the City Clerks Conference Room. (Clerk's Note: At the May 5, 2010 meeting, Council postponed Ordinance No. 2479 -2010 to the May 19, 2010 Council Meeting. The motion to adopt is active.) a. SUBSTITUTED, AMENDED AND PASSED. Substitute Ordinance No. 2479 -2010 Amending KMC Chapter 1.10, The Council, to Add a New Section Establishing Procedures for the Use of Council Chambers and the city Clerk's Conference Room. 2. AMENDED AND PASSED. Ordinance No. 2480 -2010 Amending KMC Chapter 1.15, Rules of Order, to Establish the Form of the Council Agenda and Set the Order of Business, to Explain the Consent Agenda and List of Pending Legislation, and to Make Conforming Amendments. (Clerk's Note: At the May 5, 2010 meeting, Council postponed Ordinance No. 2480 -2010 to the May 19, 2010 Council Meeting. The motion to adopt is active.) 3. PASSED UNANIMOUSLY. Ordinance No. 2482 -2010 Increasing Estimated Revenues and Appropriations by S111.94 in the General Fund for the Police Department to Purchase Equipment From Asset Forfeiture Funds Provided to the City of Kenai. 4. PASSED UNANIMOUSLY. Ordinance No. 2483 -2010 Increasing Estimated Revenues and Appropriations by $190,000 in the Congregate Housing Capital Project Fund for Repair of Damage Caused by the Fire Suppression Sprinkler System Failure. 5. Resolution No. 2009 -68 Supporting the Alaska Coastal Communities Global Climate Change Compact and Supporting the State of Alaska Energy Policy as Proposed by the Tri- Borough Commission. (Clerk's Note: At the January 20, 2010 Council Meeting, Resolution No. 2009 -68 was amended and reconsideration of the resolution was postponed to the May 19, 2010 council meeting. The motion to adopt is active.) a. SUBSTITUTED/POSTPONED TO JULY 7, 2010. Substitute Resolution No. 2009 -68 Supporting Actions Building and Maintaining a Sustainable community Within the City of Kenai, and Supporting Networking with Local Governments on the Kenai Peninsula. 6. PASSED UNANIMOUSLY. Resolution No. 2010 -26 Urging the United States Department of Energy to Expeditiously Approve a Two -Year Extension of the Kenai Liquid Natural Gas (LNG) Export License. 7. PASSED UNANIMOUSLY. Resolution No. 2010 -27 Awarding a Contract to Holden Company for the Project Entitled Kenai South Beach Dunes Protection 2010 for the total Amount of 562,028.00. 8. PASSED UNANIMOUSLY. Resolution No. 2010 -28 Recognizing the Achievements of Governor Walter "Wally" J. Hickel, His Contributions to Alaska, and Expressing Sincere Condolences to His Family. 9. PASSED UNANIMOUSLY. Resolution No. 2010 -29 Authorizing the City Manager to Enter Into an Agreement to Lease and Operate Fuel Dispensing Equipment at the Kenai Municipal Dock with Jackson Enterprises, Inc. 10. AMENDED/PASSED UNANIMOUSLY. Resolution No. 2010 -30 Authorizing the City Attorney to File Suits on. Behalf of the City to Enforce the City's Codes Regarding Health and Safety, Nuisance, Garbage, Refuse and Debris, Junk and Abandoned Vehicles, and related Land Use Ordinances and to Collect Civil Penalties for Violation of Same. 11. APPROVED /CONSENT AGENDA. *Liquor License Renewal Matson Winery, Inc., d /b /a Matson Winery Supply /Winery, License #4676 ITEM E: MINUTES 1. APPROVED /CONSENT AGENDA. *Regular Meeting of May 5, 2010. 2. APPROVED /CONSENT AGENDA. *May 8, 2010 Council Work Session Notes. ITEM F: UNFINISHED BUSINESS ITEM G: NEW BUSINESS 1. APPROVED. Ratification of Bills 2. APPROVED. Approval of Purchase Orders Exceeding $15,000 3. INTRODUCED /CONSENT AGENDA. *Ordinance No. 2484 -2010 Adopting the Annual Budget for the Fiscal Year Commencing July 1, 2010 and Ending June 30, 2011. 4. INTRODUCED /CONSENT AGENDA. *Ordinance No. 2485 -2010 Increasing Estimated Revenues and Appropriations by $591,268 in the Airport Land Sales Permanent Fund and Both Increasing and Decreasing Estimated Revenues in the Airport Fund for Funds Received from the Airport Land Sales Permanent Fund. 5. INTRODUCED /CONSENT AGENDA. *Ordinance No. 2486 -2010 Increasing Estimated Revenues and Appropriations by $8,552.95 in the General Fund for State Bureau of Highway Patrol Overtime Expenditures. 6. INTRODUCED /CONSENT AGENDA. *Ordinance No. 2487 -2010 Increasing Estimated Revenues and Appropriations by S8,569.75 in the General Fund for State Traffic Grant Overtime Expenditures. 7. INTRODUCED /CONSENT AGENDA. *Ordinance No. 2488 -2010 Amending KMC Chapter 6.05, Voting Qualifications and Procedures, to Change the Time for the Meeting of the Canvassing Board, to Amend the Process for Absentee Voting by Directing the Use of Pre -Paid Postage Return Envelopes and Reducing the Number of Witnesses Required, to Expand Certain Records Retention Requirements, and to Make Conforming Amendments. 8. SCHEDULED /JUNE 15, 2010, 6:00 P.M. Action Schedule Board of Adjustment Hearing. 9. Discussion Town Hall Meeting Collaborative Leadership Training. ITEM H: COMMISSION /COMMITTEE REPORTS 1. Council on Aging 2. Airport Commission 3. Harbor Commission 4. Library Commission 5. Parks Recreation Commission 6. Planning Zoning Commission 7. Miscellaneous Commissions and Committees a. Beautification Committee b. Alaska Municipal League Report c. Mini -Grant Steering Committee d. Kenai Convention Visitors Bureau e. Reports of KPB Assembly, Legislators and Councils ITEM I: REPORT OF THE MAYOR ITEM J: ADMINISTRATION REPORTS 1. City Manager 2. Attorney 3. City Clerk ITEM K: DISCUSSION 1. Citizens (Public comment limited to 5 minutes per speaker) 2. Council EXECUTIVE SESSION None Scheduled ITEM L: PENDING LEGISLATION (This item lists legislation which will be addressed at a later date as noted.) Resolution No. 2010 -15 Opposing House Bill Number 266. (Clerk's Note: At its March 3, 2010 meeting, Council postponed Resolution No. 2010 -15, no time certain. The motion to adopt is active.) Resolution No. 2010 -23 Opposing An Initiative Creating an Alaska Anti Corruption Act" Which Will be on the 2010 Alaska Primary Election Ballot. (Clerk's Note: At its April 7, 2010 meeting, Council postponed Resolution No. 2010 -23 to its July 7, 20.10 meeting. The motion to adopt is active.) ITEM M: ADJOURNMENT