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HomeMy WebLinkAbout2011-10-10 Harbor Commission PacketKENAI HARBOR COMMISSION MEETING OCTOBER 10, 2011 CITY HALL COUNCIL CHAMBERS 7:00 P.M. AGENDA ITEM 1: CALL TO ORDER & ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MEETING SUMMARY -- July 11, 2011 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS a. Discussion -- Capital Improvement Project list ITEM 7: REPORTS a. Director b. City Council Liaison ITEM 8: NEXT MEETING ATTENDANCE NOTIFICATION a. November 7, 2011 (Identify if you are requesting an excused absence.) ITEM 9: COMMISSIONER COMMENTS /QUESTIONS ITEM 10: PERSONS NOT SCHEDULED TO BE HEARD ITEM 11: INFORMATION ITEM 12: ADJOURNMENT PLEASE CONTACT US IF YOU WILL NOT BE ABLE TO ATTEND THE MEETING: COREY -- 283 -8231 OR, SEAN -- 283 -8240 atirn 38 KENAI HARBOR COMMISSION MEETING JULY 11, 2011 CITY HALL COUNCIL CHAMBERS 7:00 P.M. CHAIR PHIL MORIN, PRESIDING MEETING SUMMARY ITEM 1: CALL TO ORDER & ROLL CALL Chair Morin called the meeting to order at approximately 7:02 p.m. Roll was confirmed as follows: Commissioners present: Commissioners absent: Staff /Council Liaison present: A quorum was present. ITEM 2: AGENDA APPROVAL MOTION: Chair P. Morin, V. Askin, B. Eldridge, W. Nelson, T. Thompson B. Osborn, R. Peters Acting Public Works Director K. Lyon Commissioner Eldridge MOVED to approve the agenda as presented and Commissioner Askin SECONDED the motion. There were no objections. SO ORDERED. ITEM 3: APPROVAL OF MEETING SUMMARY -- June 6, 2011 MOTION: Commissioner Thompson MOVED to approve the meeting summary of June 6, 2011 and Commissioner Eldridge SECONDED the motion. There were no objections. SO ORDERED. ITEM 4: ITEM 5: ITEM 6: ITEM 7: PERSONS SCHEDULED TO BE HEARD -- None OLD BUSINESS -- None NEW BUSINESS -- None REPORTS 7 -a. Director -- Acting Public Works Director Lyon reported dock repairs would be bid out. 7 -b. ITEM 8: 8 -a. City Council Liaison -- No Report. NEXT MEETING ATTENDANCE NOTIFICATION August 8, 2011 Commissioner Eldridge requested an excused absence from the September meeting and Commissioner Thompson requested an excused absence from the November meeting. ITEM 9: COMMISSIONER COMMENTS /QUESTIONS Thompson suggested bringing fill into Spruce Street for safety reasons. Nelson noted people would cross under the fence and travel across the dunes. Eldridge reported on a rumor regarding brown bears on South Beach. ITEM 10: PERSONS NOT SCHEDULED TO BE HEARD -- None ITEM 11: INFORMATION 11 -a. Kenai City Council Action Agendas of June 1 and 15, 2011. It was noted the State of Alaska approved money for a drift boat pull out in the Lower Kenai River and Administration would gather information for the next packet. ITEM 12: MOTION: ADJOURNMENT Commissioner Eldridge MOVED to adjourn and Commissioner Askin SECONDED the motion. There were no objections. SO ORDERED. There being no further business before the Commission, the meeting was adjourned at approximately 7:12 p.m. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk HARBOR COMMISSION MEETING JULY 11, 2011 PAGE 2 \tire tit), of/ KENAI, ALAS //Village with a Past, Gif �oQ MEMO: 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 tiriti Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 V I I I TO: Harbor Commission FROM: Sean Wedemeyer, Capital Projects Manager and Public Works Director DATE: October 3, 2011 SUBJECT: Capital Improvement Projects Priority List Harbor Commission At the Harbor Commission Meeting on October 10, 2011 we will discuss the CIP priority list. Attached is the list approved last year at the meeting on November 8, 2010. Attachments: FY2012 CIP Priorities (1 page) FY2013 CIP Priorities (1 page) FY2014 CIP Priorities (1 page) CIP Projects considered (3 pages) 1992 CITY OF KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR FY 2012 PRIORITY NUMBER PROJECT TITLE DESCRIPTION REQUIRED FUNDING NOTES /COMMENTS 1 Kenai Dock Repair Pile Repair & Cathodic Protection $ 103,429.00 Repair Damaged Pile, Install Zinc Anodes on remainder of Dock, Assumption Damaged Pile can be pulled w/o Barge Construction 75,325 Contingency 15,065 Project Management 9,039 Environmental Permitting 4,000 2 3 4 5 Page 1 of 1. CITY OF KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR FY 2013 PRIORITY NUMBER PROJECT TITLE DESCRIPTION REQUIRED FUNDING NOTES /COMMENTS 1 Dock Public Access Improvements Design Phase 1 to construct a cantilevered walk way $ 41,500.00 Design $29,000 Contingency 2,500 Project Management 6,000 Environmental Permitting 4,000 2 3 4 Page 1 of 1 CITY OF KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES FOR FY 2014 PRIORITY NUMBER PROJECT TITLE DESCRIPTION REQUIRED FUNDING NOTES /COMMENTS 1 Dock Public Access Improvements Construction Phase 2 to construct a cantilevered walk way $ 292,200.00 Construction 241,200 Contingency 36,000 Project Management 15,000 2 3 4 CITY OF KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES (OTHER PROJECTS WHICH WERE CONSIDERED) PRIORITY NUMBER PROJECT TITLE DESCRBPTION REQUIRED FUNDING NOTES /COMMENTS 1 Drift Boat Pullout (lower river) 2 Emergency Response Facility (Boat House) $ 150,670.00 3 Dock Float Replacment (5 sections) $ 50,000.00 4 Waren Ames Walk Way Page 1 of 3 CITY OF KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES (OTHER PROJECTS WHICH WERE CONSIDERED) PRIORITY NUMBER 5 Pave Kenai Avenue (bathroom area ?) Tie off Dock ? Boat Launch Paving Are Supression to Dock (water line) Page 2 of 3 CITY OF KENAI DOCK AND BOAT RAMP CAPITAL IMPROVEMENTS PROGRAM (CIP) PRIORITIES (OTHER PROJECTS WHICH WERE CONSIDERED) PRIORITY NUMBER 7 Additional Parking for North Beach (DNR Land) Page 3 of 3