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HomeMy WebLinkAbout2010-12-02 Parks & Recreation PacketAGENDA ITEM 1: CALL TO ORDER ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MEETING SUMMARY a. October 7, 2010 Regular Meeting b. November 4, 2010 Special Meeting ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6• NEW BUSINESS a. Discussion Indoor Turf Facility ITEM 7: REPORTS ITEM 8: NEXT MEETING ATTENDANCE NOTIFICATION a. February 3, 2011 ITEM 9: COMMISSION QUESTIONS COMMENTS ITEM 10: PERSONS PRESENT NOT SCHEDULED TO BE HEARD ITEM 11: INFORMATION ITEM 12: KENAI PARKS RECREATION COMMISSION DECEMBER 2, 2010 CITY HALL COUNCIL CHAMBERS 7:00 P.M. a. Commission Chair b. Director c. City Council Liaison a. City Council Action Agenda Items from November 3 and 23, 2010. b. Parks and Recreation Capital Improvements Program ADJOURNMENT PLEASE CONTACT US IF YOU WILL NOT BE ABLE TO ATTEND THE MEETING: CAROL 283 -8231 OR BOB 283 -3692 AGENDA ITEM 1: CALL TO ORDER ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MEETING SUMMARY August 5, 2010 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS a. Discussion Community Playground Update ITEM 6: NEW BUSINESS a. Discussion Commission Duties and the Relationship between Commissions, Administration and Council ITEM 7: REPORTS KENAI PARKS RECREATION COMMISSION OCTOBER 7, 2010 CITY HALL COUNCIL CHAMBERS 7:00 P.M. a. Commission Chair b. Director c. City Council Liaison ITEM 8: NEXT MEETING ATTENDANCE NOTIFICATION a. December 2, 2010 ITEM 9: COMMISSION QUESTIONS COMMENTS ITEM 10: PERSONS PRESENT NOT SCHEDULED TO BE HEARD ITEM 11: INFORMATION a. City Council Action Agenda Items from September 1 and 15, 2010. b. Beautification Committee Meeting Summary of September 14, 2010. ITEM 12: ADJOURNMENT Item M. KENAI PARKS RECREATION COMMISSION OCTOBER 7, 2010 CITY HALL COUNCIL CHAMBERS 7:00 P.M. CHAIR DALE SANDAHL, PRESIDING MEETING SUMMARY ITEM 1: CALL TO ORDER ROLL CALL Chair Sandahl called the meeting to order at approximately 7:05 p.m. Roll was confirmed as follows: Commissioners present: Commissioners absent: Staff /Council Liaison present: A quorum was present. MOTION: A. Hull, D. Sandahl, J. Beeson, B. Gilman K. McDonald, G. Oliver (excused), N. Kiefer Parks and Recreation Director R. Frates, Council Member M. Boyle ITEM 2: AGENDA APPROVAL The agenda was approved by unanimous consent. ITEM 3: APPROVAL OF MEETING SUMMARY August 5, 2010 Commissioner Hull requested the following addition: Include in section 6 -b that Administration would be handling cemetery concerns expressed by Mrs. (Vinzant) Spillman. Commissioner Hull MOVED to approve the meeting summary of August 5, 2010 as amended and Commissioner Beeson SECONDED the motion. There were no objections. SO ORDERED. ITEM 4: PERSONS SCHEDULED TO BE HEARD None ITEM 5: OLD BUSINESS 5 -a. Discussion Community Playground Update Frates thanked Commission members for their participation in the September 21, 201.0 playground work session, noting the next step would be for Casey Planning and Design to complete conceptual designs which would be brought back to the Commission for input. ITEM 6: NEW BUSINESS 6 -a. Discussion Commission Duties and the Relationship between Commissions, Administration and Council Rick Koch, City Manager Koch reviewed Chapter 19.05 of the City Code pertaining to the Parks and Recreation Commission, specifically duties and powers. Koch spoke to the relationship between master planning, the City Comprehensive Plan and establishment of a Capital Improvement List and made suggestions for a process to best accomplish this, including timelines. A copy of suggested timelines for recommended capital improvements for FY2012, 2013 and 2014 was reviewed and discussed. Commissioners requested a work session to be held on October 21, 2010 to discuss development of a master plan, to be followed by a work session on December 2, 2010. ITEM 7: REPORTS 7 -a. Commission Chair None 7 -b. Director Frates reviewed work on the Recreation Center gym floor, dune walkways, Multipurpose Facility lighting project, and the Kenai River Marathon. 7 -c. City Council Liaison Council Member Boyle reported on a suggestion made to him regarding parking on South Spruce Street and providing shuttle bus service for a fee during dip net season. ITEM 8: NEXT MEETING ATTENDANCE NOTIFICATION 8 -a. December 2, 2010 No Commissioners noted they would not be able to attend the December 2 meeting. ITEM 9: COMMISSION QUESTIONS COMMENTS None ITEM 10: PERSONS PRESENT NOT SCHEDULED TO BE HEARD None ITEM 11: INFORMATION 11 -a. 11 -b. ITEM 12: MOTION: City Council Action Agenda Items from September 1 and 15, 2010. Beautification Committee Meeting Summary of September 14, 2010. ADJOURNMENT Commissioner Hull MOVED to adjourn and Commissioner Gilman SECONDED the motion. There were no objections. SO ORDERED. PARKS RECREATION COMMISSION MEETING OCTOBER 7, 2010 PAGE 2 There being no further business before the Commission, the meeting was adjourned at approximately 8:08 p.m. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk PARKS 86 RECREATION COMMISSION MEETING OCTOBER 7, 2010 PAGE 3 KENAI PARKS RECREATION COMMISSION SPECIAL MEETING NOVEMBER 4, 2010 CITY HALL CLERK'S CONFERENCE ROOM 7:00 P.M. AGENDA ITEM 1: CALL TO ORDER ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: NEW BUSINESS a. Discussion /Recommendation Capital Improvement Project List ITEM 4: ADJOURNMENT 3b. ITEM 2: ITEM 3: 3 -a. ITEM 4: KENAI PARKS RECREATION COMMISSION SPECIAL MEETING NOVEMBER 4, 2010 CITY HALL CLERK'S CONFERENCE ROOM 7:00 P.M. CHAIR PRO TEMPORE JIM BEESON, PRESIDING MEETING SUMMARY ITEM 1: CALL TO ORDER ROLL CALL Chair Pro Tempore Beeson called the meeting to order at approximately 7:10 p.m. Roll was confirmed as follows: Commissioners present: J. Beeson Commissioners absent: D. Sandahl, F. Kiefer, K. McDonald, G. Oliver, B. Gilman, A. Hull Staff /Council Liaison present: Parks and Recreation Director R. Frates No quorum was present. AGENDA APPROVAL NEW BUSINESS Discussion /Recommendation Capital Improvement Project List ADJOURNMENT Due to lack of quorum, the meeting was adjourned at approximately 7:12 p.m. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk MEMO: 'Village with a Past Gi m �M (oa• 9 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 F Telephone: 907 283 -7535 FAX: 907 283 -3014 1 TO: Kenai Parks Recreation Commission FROM: Robert J. Frates, Parks Recreation Directo DATE: November 18, 2010 SUBJECT: Indoor Turf Facility Discussion Chairman Sandahl requested the topic of an indoor turf facility be included on the agenda for our next regularly scheduled meeting. This is for discussion purposes only. Attached is a previously completed Feasibility Study conducted by USKH, Inc. in June 2009. This study was conducted at the request of the Bridges Community Resource network, Inc. and the Central Peninsula Multi -Use Facility ad -hoc committee. The ad -hoc committee has since seized to exist or is at least no longer meeting. Three types of buildings were examined as indicated in the study, including advantages and disadvantages of each. It is important to note that this study includes structures in size of approximately 190,000 sq. ft. An indoor turf facility ranging in size from 30,000 sf. to 35,000 sf. is probably more realistic. Please refer to the email from James Huettl (USKH, Inc.) to City Manager Rick Koch dated Wednesday, December 2, 2009. Following this email is the City Manager's cost estimates followed with a Calculation of Debt Retirement Costs. m 1.0 N m �.T 10 He-i r-f "0 )0 4 a o c a c tr i- m o ....D 0 OD) C 0.) C 0 0). 0 mn, m -4 i- re a) IP 3- 07 ,-5. •....tr,„: ,7; 0 0_ E R 4 0 7 o ar) 0 4 6 IC g42 g EC 4 re a sa ur c 4- 4 ra Ca 0 6 C. 0 0 16 C 03 tf 111 0 u M 0 0 E m 0 6) 0 t o 4 6 Cl- a aE- 0 0 0), c C 4 cn b4 c: u) 0 Da r a Ts c w rt 0 fg ,0 3 0) co 4 c 0 0 CC O. -0 13 o.) 0 Ca aa -2, ;l 2 §Ea 7 E :6: 4E§ w c gi 4= c t 2 2, in c _0.2 G.} 3 3 7 2 22.., 2 2 c. c iii 2 ca a o a c E •0 0 E a c: a to CO la -C 0 4 6 aa al 6.) 0 t CD Cm E--- 0 0 ra 0 0 1:3 0 0) Ln 2, -c Fa E. 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'6 4 90• m _c o." 4 3 Ft; 1 4- 4... 444 C. 0 .00 0) CD q_. 0 bt) cc: o c i; 0 co en r Ln ...c 01 ms cu. o c a.■ CO co 7, a c em C E 0 0 iE L' ,2 c•lb Lu 'a 4- E 0 Yo F. n 0 e.. .0 iii 6) p a 0 w c u" (.0 0 (0 L., _2 C t -o TT; (1) in C ro E L ej 4....? •0., ±-4 _0 u LI to at ro ,n C En c t_., 6.1 .4- .a t'. m OM n fb 0 c o (r s.a. L_ D v, -v: a, °H v, 2 c rcs 'I 4-- o ci V1 -4-; i l M EH (ll 0,3 C ES 4-- 8 75 4. :cga .7 r:,,,o -E- 11 CU vi 0 9.1 (4 U it c••+ ....c 4.... _c 4. 73 C- L (1) _C a HO I i.: 1..0 C c 0 p 0 0 0 fi, m )1 a 0 40 0 pl CD tri CU 0) 0 00 ne 7 2 LT% P. t; o5 a $2 c cu to 4-- 0 H V 73 n 0 HO 0 1,2 0 C L Construction Costs Kenai Peninsula Multi-Use Facility (utilizing an air supported structure) J L'291 I Note: No !and purchase costs are included in this esdmcte Notes related to the construction cost estimate 1 Much of the engineering is supplied by the building manufacturer in all 3 of these building systems, The exceptions are foundation designs; stamped drawings for submittal to the municipal building department and state fire marshal; site and utility design and construction drawings; and all interior build -out design and construction drawings. 2 Would include review of shop drawings and submittals and weekly construction inspection trips to the site. 3 Owner costs for administering the project, staff to put the project out to bid, negotiate contracts with consultants and contractor, review pay requests, pay for building permit fees and associated owner project costs. 4 Not knowing the building site, this is an allowance. This is based on 500 feet of sewer and water service and paved parking for 250 vehicles. 6 This number is based on construction costs reported for the Anchorage multi-use dome plus 5% additional costs for the larger building size (174,000 sf. versus 192,000 sf. to allow for bleachers on both sides and some additiona! length). An additional 10% to cover the cost of donated services that were made and an additional 12% for escalation since that facility was constructed. A small increase for the cost differentia! between Anchorage and the Kenai peninsula was added. The cost was also verified with R.S. Moons Cost Guide. 000`005$ 000,00z$ 000`009< 000` 000`0SL$ 000`OZO`bT$ 000'00$$ 000'00 L 000 000`L9E'61$ Engineering and Architecture Construction Administration Administrative Costs Utility and Infrastructure Costs Site Improvements Facility Construction Furniture, Fixtures, and Equipment AauAuuuo0 uouel;ul lelol (e l I (q I {pj lJ (4 "0 0 Ct C.) C ..E) O 0 til) 0 0) cv r° 0_ 0 0 01 0 _0 0 0 0 O D 1-- 0) un oh c r0 0 a _a c c o 4 -t w cp 0_ E" t to LE O 4... O 4- 0 0- LI- O in a- (1) v■ 1.) 0 t ti a c 0) 0 _c -P 4- 0 VI D 0 in ,t 0 O C 0 0 c 6 6 c cuj 4) CO F,- r) f re -C: u 0 j D CU Ca, (1) 5 '<t Ln in u NI 4--- 0 .L2 16 0 C CO L bn CO In .L: t c c 4 CU )P 0 (0 4 -I 00 y_ M al 0 C „C 0, 0 G in ri 5 0 0) ia) 20 ro 0 F t c KS o 8 cc c 0 cc 0 5 r--. rz co al 0 0) 0- (13 Construction Costs Kenai Peninsula Multi-Use Facility (utilizing a pre-engineered metal buliding) C Note: No land purchase costs ere included ir this e/Umnr, Notes reated to the construcdon cost eshrnate 1 Much of the engineering is supplied by the building manufacturer in all 3 of these building systems. The exceptions are foundation designs; stamped drawings for submittal to the municipal building department and state fire marshal; site and utility design and construction drawings; and all interior build-out design and construction drawings. 2 Would include review of shop drawings and submittals and weekly construction inspection trips to the site. 3 Owner costs for adrnhistering the project, staff to put the prnject out to bid, negotiate contracts with cooso|tants and contractor, review pay requests, pay for building permit fees and associated owner project costs. 4 Not knowing the building site, this isaoallowance. 5 This is based on 500 feet of sewer and water service and paved parking for 250 vehicles. 6 [vnh"trocy of4%v( the building costs. Two years iociadoo@ 3% per year. 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I Q c R7. .710c u c b 34 c u c H ti 7 2 t P or. 5 2 EY) c a) 42 _c ...c _c 0 n c c,.. g 0(`' E. 0 0 0 0 tn 0 O U t4,0 L: U UM 0 10 x co 1 Q CU mu 2 E o c,) L., 0 0 c C 4 0 0 0.3 0 4 0) .0 m C re 7 3 L 0 a u 0 O 24 0 0 L,0 2: 0 1/4 u 2 0 0, 0 ol um L. .2 TO 24 C 7 'n I LUM>.- .0 0 4 CO 7 0 I --H oun D 11: 11 u iD 0 ..0 '9 u E P 222j3 C a, E -0 c..- Q (D 1 A 0 M u, E ...L._ 0, co b n a s a E r O co ...0 0 0 u tli 00 a Cr 0 t 0 0 t-, 47; 033 Li ;5 ro ic 4... c ai ra Co La S.- Ca. 0 2 4.0 a; E CL 0 Y To :a E p.) 0 CI C 4- 12 co u c. ft 0 0 0 0 -0 u 0 Cr O 0 4 0 a 0 0 0 C 0_ U 4 JD 'Es 2 a n? CO ft",„ 40 04 0 ,m m 0 0 63 (6 9— c ainpatps ,I8Sfl 1 4 „.:7 ainpatps ri k K ch From: Sent: To: Cc: Subject: Hi Rick, James Huettl [JHuettl@uskh.com] Wednesday, December 02, 2009 10:07 AM Rick Koch Pat Coleman; Tim Vig all season sports facility I have some time to look into the sports facility you are contemplating. It is my understanding that it is to be a very low cost metal building for less than $5,000,000. 1 assume that is the total project cost and not just the building cost, is that correct? I assume the facility would have a sports turf floor for soccer foot ball practice and other field sports. It would not be a regulation size field. Again I am assuming that there would be a running and walking track around the perimeter. I also assume that the rest of the facilities would be very minimal, probably a mechanical and electrical room, rest rooms, a small office (probably not dressing rooms) maybe a couple of showers in association with the rest rooms. We have designed two facilities with one eighth mile tracks, the UAF student sports facility and the recently constructed fitness center at Eielson AFB. Both of these have a foot print of approx. 45,000 feet we can't build that much for 5 million. I am thinking of a building of 140 feet span by 220 to 250 feet long that is 30,000 to 35,000 square feet. You would have a running track that is 10 or 12 trips around to a mile. Dimond High School has a running track around the upper level of the gym which is in a space approx 140 by 140. To maximize the playing space inside you have to make the corners fairly sharp, but it is OK for the average recreational runner or walker. If we could get a 250 foot long building we could have a playing space of about 110 by 180 inside the track. In comparison a basketball court is 50 by 84 ft, a Olympic size Ice hockey rink is 100 by 200. A soccer goal could be set up on one end and practice with half a field and similarly with other sports. Let me know if this is what you have in mind. We would be happy to put together a drawing for you to promote this project. When do you need it I am going to be out of the office Thursday and Friday for a conference and I don't work o Mondays anymora 9amea A. V It�ett AIA, Principal Director Emeritus USKH Ii.L?E %I.S∎0/44. UMREr Ad'+'i6A.CFR. a }.i^t 5 A St. k l'id h ra s., AK 01:1 YLtt t: 507.2((1.4243 f 012bu.455:J rule OE DATE DATE CITY OF KENAI City Manager's Office 210 Fidalgo Ave. Kenai, AK 99611 (907) 283 -8222 Fax (907) 283 -3014 rkoch@ci.kenai.ak.us JOB SHET NO CALCULATED BY CHECKED BY SCALE Eielson Fitness Center Ken Graham Photography City of Kenai Central Peninsula Sports Facility October 31, 2008 Patrick Coleman, AICP USKH Inc. 2515 A Street Anchorage, AK 99503 Phone: 907.276.4245 Fax: 907.258.4653 r the 3,000 to 4,000 U.S. Air Force I m p personnel who use the newly remodeled and expanded fitness center at Eidson Air Force Base (AFB) in Alaska, seven months of -40 F winter weather just became much more bear- able. In March 2007, The U.S. Army Corps of Engineers selected the design/ build team of USKH Inc., an Alaska based, multi- disciplined design firm, and Alcan General, an Alaskan general con- tractor, to address the existing facility's deficiencies, many of which limited the prime function of the building —to help military personnel maintain a high level of physical fitness. 96 PRE OCTOBER 2008 www.parksandrecbusiness.com "Being fit is part of our job," says Master Sergeant (Master Sgt.) Susan Trejo, fitness center director. "Regardless of whether or not we are at home or in a deployed loca- tion, we need to be healthy and in excel- lent physical condition. Because of the long winters here, we spend most of our training time indoors. Before the remod- el, 200 to 300 people would squeeze onto a basketball court each morning, trying to work out. The space definitely did not meet our needs." t d Despite the obvious need for an expanded facility, getting the project off the ground was a challenge. "We had to get a waiver to build it;" says Master Sgt. Trejo. "This kind of facility isn't normally authorized for the Air Force, but because of our unique location and climate, it made an exception for us. Participating in this project has been one of the most exciting and challenging aspects of my job. We were able to work with the design team to get the most facility we could, which translates into the best use for our population." The remodel /addition project adds approximately 60,000 square feet to the building, significantly increasing the amount of useable space. The remodel provides new finishes at the main entry and a new reception desk; this area not only adds interest but also provides a view and control of the main entry and the three accessible hallways adjoining the space. The addition includes a health and wellness center complete with a small kitchen and a classroom, an over- sized artificial-turf exercise field, admin- istrative offices, restrooms and an elevat- ed one eighth -mile running track that is open to the field. Master Sgt. Trejo expects participation in intramural sports will increase now that they have the turf field —not only is it easier to maintain but the sports season will last longer now that teams do not have to contend with dropping temperatures and inclement weather. PHOTOS 8Y CHRIS AREND The improved fitness center is expected to drastically improve the quality of life for those who use it, and Master Sgt. Trejo thinks it will address more than just physical health. "There are a lot of factors that contribute to stress in our lives here at Eielson," she says. "There is limited daylight, the temperature makes it hard to get out- side, and, of course, there are always the responsibilities that come with our job. Being able to exercise helps relieve stress, and makes us better able to deal with challenges that may arise. Although it is important to be in good physical shape, it is imperative that we are mentally healthy as well." USKH Project Manager and Lead Architect Dale Smythe, AIA, ensured that his design would incorporate ele- ments to address underlying stressors for facility users. His solution to the lim- ited daylight was to select translucent panels for the wall system, which gives the indoor field similar light to the out- doors. The panels extend down both sides of the track and are energy -effi- cient, with similar (possibly equal) insu- lation values to a traditional wall, but allow diffused day- light to enter the facility. The diffused light helps the build- ing meet NEED Silver require- ments, and makes the space more enjoyable and dynamic for fitness training. The track also opens up a lot of space, alleviating the cramped feel- ing of the old facility. Year -Round Tradndang The new fitness center has room for everyone, and machines to match most —if not all needs. The added space gives Master Sgt. Trejo and her staff the ability to bring in equipment that helps define the airmen's level of fitness, and to expand their physi- cal training (PT) tests from a couple months out of the year to a consistent www.parksandrecbusiness.com OCTOBER zoo8 51888 lst TR3 Rake tzp;;d.. t- ..d Roc ttrptiii2, Cii?'eotnyreybankguarti tee w,rnr 3!tools in 1 Reduces operating costs Reduces nmon -hours Bu zettuIr tough at)ali 877-788-7263 imiAitAettsiv.com A,USttute ifnov4toos, J%C 0 0 CIRCLE RCADER SERVICE #632 WO PRE OCTOBER 2008 www.parksandrecbusiness.com availability. PT tests are required to make sure that airmen are physically ready to do their job when they are deployed. "If you are deployed to somewhere that has a 110 F temper ature,and you are working outside all day, and if you are not fit—phys- ically and mentally —there is no way that you will be able to do your job or take care of yourself. With our expanded capabilities, we are able to ensure that our troops are as pre- pared as possible for those condi- tions," says Master Sgt. Trejo. Snmeth ag For Even /one The fitness center isn't just for those headed overseas; it is also for those returning from deployment. "We were able to incorporate a lot of equip- ment that can help with rehabilitation, especially for people rehabbing their upper bodies. For example, one of the machines —the ergometer —offers a controlled way to strengthen arms with- out straining them. It can be used as a form of cardio [cardiovascular exer- cise], or just a way to add or maintain muscles," says Master Sgt. Trejo. "These kinds of machines give people an opportunity to get fit that they might not have had before. We are able to add so many dimensions to working out that pretty much anyone who comes here will be able to exercise. The variety means that we will be able to find a machine to fit any need." She reiterates the importance of exercise in dealing with stress. "For anyone who is in the military, there is a certain amount of stress that is part of your life whether it is the stress of being deployed, returning from active duty, or just hav- ing a lot of people depending on you to perform at the best of your ability. Working out helps relieve some of that stress, and also helps us be better able to deal with old and new stressors. Our fitness center is an invaluable tool in keeping us all healthy." vieett- r::•.aa The physical component of the fit- ness center isn't the only part that now offers expanded capabilities. Personnel can opt to take healthy cooking classes at the health and wellness center, where they can observe preparation techniques. "Eating a healthy, well balanced meal is just as important as working out regular- ly," says Master Sgt. Trejo. "I think that sometimes this is overlooked, but we are trying to emphasize a total wellness approach that includes nutrition, stress management, the importance of sleep, etc. We realize that being part of the military is more than just a job, it is a lifestyle. Because of that, we want to make sure that everyone has the oppor- tunity to make healthy choices Personnel can now enroll in a smoking cessation class or pay a small fee to enjoy a massage. "The importance of health and wellness cannot be overstated," says Master Sgt. Trejo. "Our new facility is going to impact all of as in a very, very good way." MB Gretchen Malan is a marketing coordinator for USKH Inc. A lifelong Alaskan, she lives, works, and plays in Anchorage. She can be reached via e-mail atgwieman @uskh.com. 1,7Lrr] I) L'r JrJilll;1 t rlill!ll (80C )843 -7569 J'5't a z3 )a 292 South Mato Street, Suite 200, Alpharetta, GA. 30004 -195C CIRCLE REAMFR SERVICE 3633 RCLE`READER SERVICE 8634 www.parksandrecbu iness.com OCTOBER 2008 3 PRE Il 04 C kkuiatio of Debt Retire n Gets Capital tebt 1,5 0,00 Number of Years to Retire Debt 15 20 25 30 CCapfta& Debt Number of Vears to Retire Debt 15 20 25 30 Interest 4.00% 4.00% 4.00% 4.00% 2,000,110 Interest 4.00% 4.00% 4.00% 4.00% Capfta tebt 2,500,000 Number of Years to Retire Debt Interest 15 4.00% 20 4.00% 25 4.00% 30 4.00% Capita) debt 3,000,000 Number of Vears to Retire Debt Interest 15 4.00% 20 4.00% 25 4.00% 30 4.00% Capita@ Debt 3,500,000 Number of Vears to Retire Debt Interest 15 4.00% 20 4.00% 25 4.00% 30 4.00% Page 1 of 2 Annual Payment ($134,911.65) ($110,372.63) (96,017.94) ($86,745.15) Annual Payment ($179,882.20) ($147,163.50) ($128,023.93) (5115,660.20) Annual Payment ($224,852.75) ($183,954.38) ($160,029.91) ($144,575.25) Annual Payment (5 269, 823.30) (5220,745.25) ($192,035.89) ($173,490.30) Annual Payment (5314,793.85) ($257,536.13) (5224,041.87) (5202,405.35) Total Payments ($2,023,674.76) ($2,207,452.51) ($2,400,448.60) (52,602,354.46) Total Payments (52,698,233.01) ($2,943,270.01) ($3,200,598.14) (53,469,805.95) Total Payments ($3,372,791.26) ($3,679,087.52) ($4,000,747.67) ($4,337,257.44) Total Payments ($4,047,349.52) ($4,414,905.02) ($4,800,897.21) (55,204,708.92) Total Payments ($4,721,907.77) (55,150,722.52) (55,601,046.74) (56,072,160.41) Capital Debt Number of years to Retire Debt 15 20 25 30 Cakku atS f Debt Retire ent Costs Capita B Debt 4,070,000 Number of Years to Retire Debt 15 20 25 30 Annual Interest Payment Total Payments 4.00% (5359,764.40) (55,396,466.02) 4.00% (5294,327.00) ($5,886,540.03) 4.00% (5256,047.85) (56,401,196.28) 4.00% (5231,320.40) (56,939,611.90) 5 0900 Annual Onterest Payment Total Payments 4.00% (5404,734.95) (56,071,024.28) 4.00% ($331,117.88) (56,622,357.53) 4.00% (5288,053.83) (57,201,345.81) 4.00% ($260,235A5) (57,807,063.38) Page 2 of 2 ITEM A: CALL TO ORDER ACTION AGENDA KENAI CITY COUNCIL REGULAR MEETING NOVEMBER 3, 2010 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http://www.ci.kenai.ak.us 1. PASSED UNANIMOUSLY. Ordinance No. 2516 -2010 Increasing Estimated Revenues and Appropriations by $13,800 in the Visitors Center Fund for Professional Services to Provide for a Collection Inventory. Item II a. 1. Pledge of Allegiance 2. Roll Call 3. MIKE FOYLE, VICE MAYOR ELECTION OF VICE MAYOR 4. Agenda Approval 5. 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 13: SCHEDULED PUBLIC COMMENTS (Public comment limited to 10 minutes per speaker) 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.) 2. PASSED UNANIMOUSLY. Ordinance No. 2517 -2010 Decreasing Estimated Revenues and Appropriations by S8,167.75 in the Congregate Housing Capital Project Fund Due to the Settlement Reached With the Insurance Company. 3. PASSED UNAMMOUSLY. Ordinance No. 2518 -2010 Increasing Estimated Revenues and Appropriations by $30,000 in the General Fund and Vintage Pointe Capital Project Funds for Needed ADA Improvements. 4. PASSED UNANIMOUSLY. Resolution No. 2010 -61 Awarding a Contract to Alaska Sure Seal for Snowplowing /Sanding Services at the Kenai Airport for an Amount Not to Exceed S25,000. ITEM E: MINUTES 1. APPROVED /CONSENT AGENDA. *Regular Meeting of October 20, 2010. ITEM F: UNFINISHED BUSINESS ITEM G: NEW BUSINESS 1. APPROVED. Ratification of Bills 2. APPROVED. Approval of Purchase Orders Exceeding $15,000 3. APPROVED. Action /Approval Assignment and Assumption of Lease Agreement from Kathy Chircop d /b /a Reflection Realty Group of Kenai to Alaska Realty Group, Inc. 4. APPROVED. Action /Approval Amendment /Kenai Convention Visitors Bureau, Inc. Facilities Management Agreement of the Kenai Visitors Cultural Center. 5. SCHEDULED /12/13/2010, 6:00 P.M. Discussion /Action Schedule Board of Adjustment Hearing /Vincent L. Goddard, on Behalf of the Inlet Entities in the Matters of: Appeal of Planning Zoning Commission Approval of PZ10 An Application for a Conditional Use Permit for a Natural Gas Storage Facility for the Property Known as SE1 /4 SE14 Section 4, Township 5 N, Range 11 W SM (1377 Bridge Access Road). Application Submitted by Cook Inlet Natural Gas Storage Alaska, LLC, P.O. Box 190989, Anchorage, Alaska 99519 -0989; and, PZ10 -42 An Application for a Conditional Use Permit for a Natural Gas Storage Facility Well Pad for the Property Known as Tract F, Boat Ramp Subdivision (1430 Bridge Access Road). Application Submitted by Cook Inlet Natural Gas Storage Alaska, LLC, P.O. Box 190989, Anchorage, Alaska 99519 -0989. 6. Discussion /Action Council Commission /Committee Liaison Assignments. 7. NO ACTION. Discussion /Action: Telephonic Participation for Planning Zoning Commissioners at Commission Meetings 8. ADDED SCHEDULED FOR 11/23/2010, 6:00 P.M. Discussion /Action Schedule Board of Adjustment Hearing Appeal of Administrative Notice of Abatement and Enforcement Order, Lynford Disque d /b /a Circle D Restoration and racing (Outside Storage Yard) 2021 Wyatt Way (KN E1 /2 W1 /2 NW1 /4 NW1 /4) /Violation fo KMC 14.20.050(h) and KMC 12.25.030. 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. SCHEDULED SPECIAL COUNCIL MEETING /11/10/2010, 5:00 P.M. Consideration of Resolution /Little Davis -Bacon Act Amendment City Manager 2. Attorney 3. City Clerk ITEM K: ADDITIONAL PUBLIC COMMENT 1. Citizen Comments (Public co ^mment limited to 5 minutes per speaker) 2. Council Member Comments EXECUTIVE SESSION None scheduled. ITEM L: PENDING LEGISLATION (This item lists legislation which will be addressed at a later date as noted.) ITEM M: ADJOURNMENT ITEM A: CALL TO ORDER ACTION AGENDA KENAI CITY COUNCIL REGULAR MEETING NOVEMBER 23, 2010 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http: /www.ci.kenai.ak.us 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 B: SCHEDULED PUBLIC COMMENTS (Public comment limited to 10 minutes per speaker) 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. APPROVED UNANIMOUSLY/Resolution No. 2010 -63 Authorizing the Transfer of S20,000 from the Police Salaries Account to the Police Overtime Account. ITEM E: MINUTES 1. APPROVED /Regular Meeting of November 3, 2010. 2. APPROVED /Special Meeting of November 10, 2010. ITEM F: UNFINISHED BUSINESS ITEM G: NEW BUSINESS 1. APPROVED. Ratification of Bills 2. APPROVED. Approval of Purchase Orders Exceeding $15,000 3. INTRODUCED/Ordinance No. 2519 -2010 Amending Title 3 of the Kenai Municipal Code, "Animal Control," to Amend the Definition of the Term "Kennel" to Distinguish Between Commercial and Non Commercial Kennels, to Establish a Notice Process for Kennel License Applications and Renewals, and to Provide for a New Appeal Process of Kennel Licensing Decisions. 4. INTRODUCED/Ordinance No. 2520 -2010 Amending KMC Section 7.15.100, Setting Fee Schedules, to Provide for the Establishment of a Fee Schedule and to Require that Changes to Rates, Charges, or Fees of the City Shall be Proposed by the City Manager and be Effective After Approval of the City Council. 5. INTRODUCED/Ordinance No. 2521 -2010 Increasing Estimated Revenues and Appropriations by 54,033.18 in the General Fund for State Bureau of Highway Patrol Overtime Expenditures. 6. INTRODUCED/Ordinance No. 2522 -2010 Increasing Estimated Revenues and Appropriations by $2,069.53 in the General Fund for Training Funds Provided by the Alaska Police Standards Council. 7. CONFIRMED DECEMBER 21, 2010/Discussion Confirm /Schedule Work Session with Legislators 8. SCHEDULED DECEMBER 15, 2010/Discussion Schedule Work Session Wind Power Generation Study 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: ADDITIONAL PUBLIC COMMENT 1. Citizen Comments (Public comment limited to 5 minutes per speaker) 2. Council Member Comments EXECUTIVE SESSION None scheduled. ITEM L: PENDING LEGISLATION (This item lists legislation which will be addressed at a later date as noted,) ITEM M: ADJOURNMENT NOTES /COMMENTS Estimated $75,000 to replace 8 bleachers. Bleachers are either deteriorated or do not meet current safety standards for fall protection. $25,000 recommended by Commission for field refurbishing, i.e., soil conditioning agents, clay bricks for pitching mounds, netting, fence repair, dugout replacement, etc. Currently 300 to 400 hours of labor hours go into keeping the 19 acres turf watered. Project would significantly reduce staff labor and allow more time to focus attention on other maintenance needs. Equipmen upgrade would include some streetscape elements, i.e., picnic table, rails, etc. Most all the existing playground equipment in the park system was installed between 1992 and 1998. Equipment standards have changed since this time and it is getting increasingly more difficult to find replacement parts. DNIclNf19 O3aInb3H 0 0 0 0 0 o in o tri 00 00 30,000.00 DESCRIPTION Project would replace aging bleachers and provide any other specific upgrades determined priority. Project would design and install underground irrigation to four soccer fields. Project would add to existing equipment. This project replaces an aging memorial wall that has badly deteriorated, including the corresponding sidewalk. Project would replace aging equipment deemed most appropriate pending a park study. PROJECT TITLE Kenai Little League Safety Upgrades Kenai Soccer Park Irrigation Skate Park Equipment Upgrade Leif Hansen Memorial Park Veteran's Wall and Sidewalk Playground Replacement PRIORITY NUMBER N LEJ u1 0 Lu 0 cc cc Lu rt Z et IN FOR STATE AND FEDERAL FUNDING RECOMMENDATIONS FOR KENAI PARKS AND RECREATION NOTES /COMMENTS Most all the existing playground equipment in the nark cvctpm wag inctallad hatween 1992 and 1998. capable of providing efficient turf maintenance. Mower would replace a John Deere Reel mower purchased in 1992. It currently has 1,900 hrs and increasingly difficult finding replacement parts. Condendsation during shoulder use season creates undesirable ice conditions that take valuable labor time to address. REQUIRED FUNDING 0 a Lei a cs en 00 "000'St DESCRIPTION apps Upi ham pci IU II ib o pair. .aiuur. lUil IIIUVV lib vcrliarry cv..rr .at, llll. Project would design and construct a large fan system to alleviate condensation problem. PROJECT TITLE Fan System for City of Kenai /Conoco- Phillips Multi- Purpose Facility PRIORITY NUMBER H N CC 0 LL A in z 0 r4 a EL 2 ce ot cm z al cc tIC KENAI PARKS AND RECREATION NOTES /COMMENTS Most all the existing playground equipment in the park system was installed between 1992 and 1998. Equipment standards have changed since this time and it is getting increasingly more difficult to find replacement parts. Bleachers are either in a deteriorated condition or do not meet any current standards for hand rails or fall prevention protection. Parks and Recreation Commission has discussed and believes it to be in best interest of City to have a tent /vehicle campground. Project fulfills an identified need particularly during the annual Personal Use Fishery. REQUIRED FUNDING 00 °000 S 75,000.00 00'000'SZE DESCRIPTION Project would replace aging equipment deemed most appropriate pending a park study Project would replace aging bleachers Project would purchase property for purpose of constructing a tent /vehicle campground PROJECT TITLE Playground Replacement Kenai Softball Complex Bleacher Upgrade City of Kenai Tent /Vehicle Campground PRIORITY NUMBER CO oe a. cc O. VI ce a. E. cr o IN FOR STATE AND FEDERAL FUNDING RECOMMENDATIONS FOR KENAI PARKS AND RECREATION NOTES /COMMENTS Monies for trail planning/consulting currently in FY11 budget, One particular location discussed by the Parks Recreation Commission is the gully area within Municipal Park, possibly incorporating a pedestrian bridge. Most all the existing playground equipment in the park system was installed between 1992 and 1998. Equipment standards have changed since this time and it is getting increasingly more difficult to find replacement parts. ADNR is accomplishing there "Needs Assessment Study" scheduled for completion 2011. Administration believes any funding obtained would be appropriated to a State Agency that would be responsible for construction and operation of facility. This project has been identified in the past as a desire. REQUIRED FUNDING o o o o th 00'00 c to o 6 a 0 4.n DESCRIPTION Project would construct the beginnings of a trail system in a location identified as a need. Project would purchase replacement equipment for any remaining park areas deemed necessary as a result of the park study. Project would provide a lower river access point for pull- out of drift boats only. Project would provide water, sewer and power to Park Host area located within park. PROJECT TITLE Kenai Trail System MIME Playground Replacement Drift Boat Pull -Out Park Host Facility at Municipal Park PRIORITY NUMBER VI UJ r ire cc cc cc a. o. FOR STATE AND FEDERAL FUNDING RECOMMENDATIONS FOR OTHER PROJECTS WHICH WERE CONSIDERED KENAI PARKS AND RECREATION NOTES /COMMENTS Parks and Recreation Commission has discussed the development of ball fields in this area. Project could include 5 Little League fields and two Sr. League fields and associated infrastructure. Due to cost, this project should be phased with focus on fields identified as having the greatest need. This project is of interest to the Parks Recreation Commission but significant work needs to be accomplished to determine its feasibility. Project could be included into design function of Sect. 36 and phased into overall design. There has been some interest expressed by citizens and or groups for such a park. Project would provided upgrades to adult softball complex. Specific project would be determined by highest priority and could include new dug- outs or turf infield(s). REQUIRED FUNDING CD VT umou)url DESCRIPTION Project would design and construct seven baseball fields at property identified as Sect. 36 This project would construct a 1005000 indoor turf field possibly as an addition to the existing Kenai Multi Purpose Facility. The facility would be used by area school, pre schools and other organizations. Project provides construction for a fenced in area for citizens to exercise /train dogs. Project provides upgrades to the existing complex. PROJECT TITLE New Baseball Fields City of Kenai Indoor Turf Field !Facility Dog Park Kenai Softball Fields PRIORITY NUMBER 11.1 MEM n L Y o cc o cc o. FOR STATE AND FEDERAL FUNDING RECOMMENDATIONS FOR OTHER PROJECTS WHICH WERE CONSIDERED KENAI PARKS AND RECREATION NOTES /COMMENTS Soccer fields are heavily used during summer season by many organizations and families and is a gathering location. Play equipment would provide play structure to children. 305 LF sidewalk installed in 2010. Availability of plaque space is expected to last 5 -8 years on the new addition. Space is available for future side walk additions. Specific upgrades need to be determined based on use of this area. Upgrades could include small concrete picnic pads and tables. Specific upgrades need to be determined based on future usage needs and trends. Design money is included in FY11 budget. A Columbarium would not only extend the life of existing cemetery but would also give individuals an alternative from a more traditional burial presently not available. REQUIRED FUNDING 00000'oz o o o rq 1J1- Unknown Unknown O O 0 O O 0 O VT DESCRIPTION Project would purchase small playground structure to be located at the soccer fields. Project would construct additional sidewalks. Project would provide upgrades to area. Project would address any specific upgrades to existing facility. This project would construct a Columbarium containing approximately 100 niches. 31111133FONd Sports Complex Playground NI Leif Hansen Sidewalk Addition Scenic Bluff Overlook ll Kenai Multi- Purpose Upgrades Kenai Cemetery Columbarium PRIORITY NUMBER o cc cc tn Zit FOR STATE AND FEDERAL FUNDING RECOMMENDATIONS FOR OTHER PROJECTS WHICH WERE CONSIDERED KENAI PARKS AND RECREATION NOTES /COMMENTS Project has been discussed by Parks Recreation Commission. Markers would better identify plots and provide permanent grave markers. A deposit would cover cost of markers. Fencing around park was installed in the late 1970's or early 1980's and is in a deteriorated state. REQUIRED FUNDING 20,000.00 0 0 0 0 0 v m vn DESCRIPTION This project would provide for permanent markers for all plots. Project would replace fencing around Old Town Park. PROJECT TITLE Kenai Cemetery Grave Markers Old Town Park Fencing Upgrade PRIORITY NUMBER cc 0. cc cc cc w E j cc u. cc OTHER PROJECTS WHICH WERE CONSIDERED KENAI PARKS AND RECREATION PUBLISHER'S AFFIDAVIT UNITED STATES OF AMERICA, 1 STATE OF ALASKA ss: Denise Reece being first duly sworn, on oath deposes and says: That 1 am and was at all times here in this affidavit mentions, Supervisor of Legals of the Peninsula Clarion, a news- paper of general circulation and published at Kenai, Alaska, that the Parks Rec Corrunission PO +193963 a printed copy of which is hereto annexed was published in said paper one each and every day for one successive and consecutive day in the issues on the following dates: December 1 2010 X SUBSCRIBED AND SWORN to me before NO'T'ARY PUBLIC in favor for the State of Alaska. My Commission expires 26- Aug -12 KENAI PARKS RECREATION COMMISSION DECEMBER 2, 2010 7 :00 P.M. KENAI CITY COUNCIL CHAMBERS http.//www.ci.kenai.ak.us AGENDA ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS a. Discussion Indoor Turf Facility ITEM 11: ADJOURNMENT The public is invited to attend and participate. Additional information is available through the City Clerk's office at 210 Fidalgo Avenue or visit our website at http: /lwww.ci.kenarak. us Carol L. Freas, Kenai City Clerk D504